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Ingresos2007

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Condominio Los Inkas Golf

The document is a list of incomes received in July 2007 from members of a housing cooperative. It details 106 payments received between July 11th and 31st from members in various apartments/departments. The payments were for items like monthly housing fees, utilities, and interest on savings accounts. In total, the cooperative received $8,501.17 for the month of July 2007.

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RELACION DE INGRESOS DEL MES DE JULIO DEL 2007 Fecha de pago 11/07/2007 12/07/2007 13/07/2007 14/07/2007 16/07/2007 18/07/2007 20/07/2007 21/07/2007 22/07/2007 23/07/2007 24/07/2007 25/07/2007 26/07/2007 27/07/2007 Tipo y No de Dcto Cuponera 55 930 931 1073 1074 1075 163 169 170 175 187 246 247 259 487 703 763 810 867 907 943 955 991 1050 1051 1122 1123 280 281 282 457 569 570 498 87 88 89 90 91 92 93 583 667 374 451 1000 1013 1014 1015 43 313 656 80 223 314 315 316 317 511 555 556 557 571 844 845 Dpto A201 E402 E402 F302 F302 F302 A402 A403 A403 A403 A404 B201 B201 B202 C301 D303 D404 E104 E301 E304 E403 E404 F103 F204 F204 F402 F402 B204 B204 B204 C203 C404 C404 C302 A204 A204 A204 A204 A204 A204 A204 D101 D204 B404 C202 F104 F201 F201 F201 A104 B303 D203 A203 B103 B303 B303 B303 B303 C303 C403 C403 C403 C404 E203 E203 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 7 6 7 5 6 7 7 1 2 7 7 6 7 7 7 7 7 6 3 7 7 7 7 6 7 6 7 4 5 6 1 5 6 6 3 4 5 6 7 8 9 7 7 2 7 4 5 6 7 7 1 8 8 7 2 3 4 5 7 3 4 5 7 4 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-003 CO-2007-01 CO-2007-003 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003
RELACION DE INGRESOS DEL MES DE JULIO DEL 2007 Fecha de pago 28/07/2007 29/07/2007 Tipo y No de Dcto Cuponera Rec.Ingreso Cuponera 30/07/2007 31/07/2007 Rec.Ingreso Cuponera Dpto 872 3 30 595 712 45 344 440 740 751 811 980 E301 CAJA A103 D102 D304 A104 B401 C201 D402 D403 E104 F102 161 499 558 559 1039 A402 C302 C403 C403 F203 Ano 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 8 7 6 7 8 9 8 8 8 7 7 8 7 5 7 6 7 7 Tipo CTA.ORD. ALQ. ESTACIONA. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 20.00 110.00 110.00 100.00 90.00 100.00 100.00 100.00 110.00 110.00 100.00 1.17 110.00 110.00 100.00 100.00 110.00 8,501.17 No de Solicitud CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-004 CO-2007-003 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004
RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2007 Fecha de pago 01/08/2007 Tipo y No de Dcto Cuponera 02/08/2007 03/08/2007 04/08/2007 05/08/2007 06/08/2007 07/08/2007 10/08/2007 11/08/2007 12/08/2007 13/08/2007 14/08/2007 15/08/2007 Rec.Ingreso Cuponera 56 164 294 295 524 548 728 956 44 248 366 367 572 776 788 896 1016 1024 1025 1099 1100 140 917 1052 1088 1112 1124 128 152 236 752 267 268 269 270 271 272 308 375 488 644 800 884 1001 392 908 450 452 607 1062 1063 1064 171 176 283 920 67 222 704 764 992 68 320 16 39 Dpto A201 A402 B301 B301 C304 C402 D401 E404 A104 B201 B403 B403 C404 E101 E102 E303 F201 F202 F202 F304 F304 A304 E401 F204 F303 F401 F402 A303 A401 B104 D403 B203 B203 B203 B203 B203 B203 B302 B404 C301 D202 E103 E302 F104 C101 E304 C202 C202 D103 F301 F301 F301 A403 A403 B204 E401 A202 B103 D303 D404 F103 A202 B303 CAJA A104 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2003 Datos de la cuota No(s) 8 8 6 7 8 8 8 8 8 8 6 7 8 8 8 8 8 4 5 7 8 8 5 8 8 8 8 8 8 8 8 3 4 5 6 7 8 8 3 8 8 8 8 5 8 8 6 8 7 6 7 8 3 8 7 8 7 6 8 8 8 8 8 8 3 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. ALQ. ESTACIONA. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 40.00 No de Solicitud CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06
RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 16/08/2007 17/08/2007 18/08/2007 19/08/2007 20/08/2007 21/08/2007 22/08/2007 Rec.Ingreso Cuponera Rec.Ingreso Cuponera 23/08/2007 27/08/2007 28/08/2007 29/08/2007 31/08/2007 Rec.Ingreso Cuponera Dpto 46 224 868 868 500 331 368 462 463 596 633 1691 31 256 260 448 449 932 1076 753 1692 1089 332 818 819 820 821 822 823 824 1134 1135 1136 162 692 376 32 475 476 584 A104 B103 E301 E301 C302 B304 B403 C203 C203 D102 D201 A201 A103 B202 B202 C202 C202 E402 F302 D403 B303 F303 B304 E201 E201 E201 E201 E201 E201 E201 F403 F403 F403 A402 D302 B404 A103 C204 C204 D101 9 46 47 104 105 115 116 189 309 441 573 680 856 858 859 860 861 967 1026 1027 A101 A104 A104 A301 A301 A302 A302 A404 B302 C201 C404 D301 E204 E204 E204 E204 E204 F101 F202 F202 Ano 2003 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2005 2005 2005 2005 2005 2007 2007 2007 Datos de la cuota No(s) 10 8 4 4 8 7 8 6 7 8 9 1 7 4 8 4 5 8 8 9 1 9 8 2 3 4 5 6 7 8 6 7 8 6 8 4 8 7 8 8 8 9 10 11 8 9 7 8 9 9 9 9 8 4 6 7 8 9 7 6 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 90.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 255.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 7.02 100.00 90.00 90.00 110.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 90.00 90.00 90.00 90.00 110.00 110.00 110.00 13,272.02 No de Solicitud CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 CO-2007-09 CO-2007-09 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 C0-2007-08 C0-2007-08 C0-2007-08
RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2007 Fecha de pago 01/09/2007 Tipo y No de Dcto Cuponera 02/09/2007 03/09/2007 04/09/2007 05/09/2007 06/09/2007 07/09/2007 08/09/2007 10/09/2007 Rec.Ingreso Cuponera 12/09/2007 13/09/2007 14/09/2007 Rec.Ingreso 15/09/2007 Cuponera 812 873 909 921 1065 1113 237 597 705 729 765 885 966 968 1017 1040 1077 1148 45 57 78 93 94 95 96 129 153 321 393 477 489 525 549 608 609 645 801 141 213 846 897 1053 1100 1101 1125 212 296 397 796 27 369 957 661 668 777 789 512 165 172 1694 1694 1695 69 515 869 Dpto E104 E301 E304 E401 F301 F401 B104 D102 D303 D401 D404 E302 F101 F101 F201 F203 F302 F404 A104 A201 A203 A204 A204 A204 A204 A303 A401 B303 C101 C204 C301 C304 C402 D103 D103 D202 E103 A304 B102 E203 E303 F204 F304 F304 F402 B102 B301 C102 E103 CAJA B403 E404 D204 D204 E101 E102 C303 A402 A403 A202 C303 E301 Ano Datos de la cuota No(s) Tipo 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2006 9 CTA.ORD. 2006 10 CTA.ORD. 2006 11 CTA.ORD. 2006 12 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2006 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 8 CTA.ORD. 2007 1 CTA.ORD. 2007 4 CTA.ORD. 2007 9 ALQ. ESTACIONA. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 1 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 4 CTA.ORD. 2006 11,12 CTA.EXP.GAS. 2007 1, 2, 3, 4, 5 CTA.EXP.GAS. 2007 8 CTA.EXP.GAS. 2007 9 CTA.ORD. 2005 11 CTA.ORD. 2006 5 CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 250.00 52.90 110.00 90.00 110.00 No de Solicitud CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-11 CO-2007-11 CO-2007-11
RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 18/09/2007 20/09/2007 21/09/2007 22/09/2007 23/09/2007 24/09/2007 Rec.Ingreso 25/09/2007 Cuponera 26/09/2007 27/09/2007 29/09/2007 Rec.Ingreso Cuponera 870 634 48 933 944 945 834 835 333 619 464 79 356 357 662 669 853 1693 1693 1696 1698 343 345 377 954 969 173 284 285 Dpto E301 D201 A104 E402 E403 E403 E202 E202 B304 D104 C203 A203 B402 B402 D204 D204 E204 E203 E204 B303 B303 B401 B401 B404 E404 F101 A403 B204 B204 453 C202 Ano 2006 2007 2004 2007 2007 2007 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2006 2004 2004 2004 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 6 10 12 9 8 9 6 7 9 7 8 7 8 9 2 9 1 1 1 1 1 7 9 5 6 9 5 8 9 9 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.EXT.PINT. CTA.EXT.PINT. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 5.00 5.00 55.00 35.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 8.55 110.00 9,791.45 No de Solicitud CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-13
RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2007 Fecha de pago 01/10/2007 Tipo y No de Dcto Cuponera 02/10/2007 03/10/2007 04/10/2007 05/10/2007 12/10/2007 13/10/2007 15/10/2007 Rec.Ingreso Cuponera 225 226 249 310 394 706 730 742 766 847 898 1149 10 678 679 682 1697 130 190 297 442 445 446 501 1028 46 273 274 478 490 526 550 585 646 797 802 886 22 58 94 142 154 166 322 465 598 714 754 813 826 934 1018 1054 1114 1126 1150 117 118 370 567 574 854 238 825 836 Dpto B103 B103 B201 B302 C101 D303 D401 D402 D404 E203 E303 F404 A101 D301 D301 D301 D301 A303 A404 B301 C201 C202 C202 C302 F202 A104 B203 B203 C204 C301 C304 C402 D101 D202 E103 E103 E302 A102 A201 A204 A304 A401 A402 B303 C203 D102 D304 D403 E104 E201 E402 F201 F204 F401 F402 F404 A302 A302 B403 C404 C404 E204 B104 E201 E202 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2002 2002 2007 2004 2007 2007 2007 2007 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2005 2007 2006 2007 2007 2006 Datos de la cuota No(s) 9 10 9 10 10 10 10 10 10 7 10 9 10 6 7 10 1 10 10 9 10 1 2 9 8 10 9 10 10 10 10 10 9 10 5 10 10 10 10 10 10 10 10 10 9 10 10 10 9 10 10 10 10 10 10 10 9 10 10 3 10 2 10 9 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 85.00 85.00 100.00 55.00 100.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15
RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera Rec.Ingreso 16/10/2007 17/10/2007 19/10/2007 20/10/2007 22/10/2007 Cuponera Rec.Ingreso Cuponera 23/10/2007 25/10/2007 26/10/2007 27/10/2007 30/10/2007 31/10/2007 Rec.Ingreso Cuponera 837 1700 1701 262 264 693 778 790 871 874 1699 739 635 910 191 513 378 23 743 586 81 527 814 Dpto E202 E202 B202 B202 D302 E101 E102 E301 E301 B202 D402 D201 E304 A404 C303 B404 A102 D402 D101 A203 C304 E104 713 D304 Ano 2006 2007 2004 2004 2004 2007 2007 2007 2006 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 9 9 1 10,12 12 9 10 10 7 10 1 7 11 10 11 9 6 11 11 10 9 11 10 10 9 Tipo CTA.ORD. CTA.EXP.GAS. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 50.00 60.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 25.00 110.00 100.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 110.00 11.95 110.00 9,041.95 No de Solicitud CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-17 CO-2007-16 CO-2007-16 CO-2007-17 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-17
RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2007 Fecha de pago 02/11/2007 Tipo y No de Dcto Cuponera 03/11/2007 05/11/2007 06/11/2007 07/11/2007 10/11/2007 11/11/2007 12/11/2007 13/11/2007 15/11/2007 16/11/2007 17/11/2007 19/11/2007 Rec.Ingreso Cuponera 11 875 1041 275 286 318 443 479 647 887 1055 1090 1091 1127 47 59 131 143 155 167 250 334 395 407 491 659 671 707 731 767 803 935 983 1002 1079 1115 663 398 502 798 1019 575 1029 1030 1703 272 989 990 993 994 106 107 174 177 551 911 214 364 365 371 82 257 263 872 873 Dpto A101 E301 F203 B203 B204 B303 C201 C204 D202 E302 F204 F303 F303 F402 A104 A201 A303 A304 A401 A402 B201 B304 C101 C102 C301 D203 D204 D303 D401 D404 E103 E402 F102 F104 F302 F401 D204 C102 C302 E103 F201 C404 F202 F202 B203 F103 F103 F103 F103 A301 A301 A403 A403 C402 E304 B102 B403 B403 B403 A203 B202 B202 E301 E301 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2006 Datos de la cuota No(s) 11 11 9 11 10 6 11 11 11 11 11 10 11 11 11 11 11 11 11 11 10 10 11 11 11 11 11 11 11 11 11 11 11 6 11 11 3 2 10 6 11 11 9 10 10 8 5 6 9 10 10 11 6 9 11 11 10 4 5 11 10 5 11 8 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXP.GAS. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 110.00 110.00 100.00 110.00 110.00 110.00 59.31 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2008-03 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2008-13 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20
RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2007 Fecha de pago 20/11/2007 Tipo y No de Dcto Cuponera 21/11/2007 24/11/2007 27/11/2007 29/11/2007 30/11/2007 Rec.Ingreso Cuponera Rec.Ingreso Dpto 239 318 323 514 568 636 503 528 587 855 856 857 204 311 335 346 347 348 599 848 178 1078 287 1092 B104 B303 B303 C303 C404 D201 C302 C304 D101 E204 E204 E204 B101 B302 B304 B401 B401 B401 D102 E203 A403 F302 B204 F303 396 454 455 576 620 694 695 779 791 871 1702 1704 C101 C202 C202 C404 D104 D302 D302 E101 E102 E301 Ano 2007 2007 2007 2007 2005 2007 2007 2007 2007 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 0 0 Datos de la cuota No(s) 11 6 11 10 4 12 11 12 11 3 4 5 12 11 11 10 11 12 11 8 10 10 11 12 11 12 10 11 12 8 10 11 11 11 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. ANULADO ANULADO Total general 10/02/2014 Pag : 2 Monto de pago 110.00 10.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 10.02 100.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 0.00 0.00 10,294.33 No de Solicitud CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-20
RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto 03/12/2007 Cuponera 04/12/2007 Rec.Ingreso Cuponera 05/12/2007 07/12/2007 Rec.Ingreso Cuponera 10/12/2007 Rec.Ingreso Cuponera 11/12/2007 12 70 240 298 299 358 359 360 480 780 792 815 888 1151 1705 24 60 168 515 648 912 1056 1128 48 119 120 132 144 156 192 215 216 288 407 408 444 492 660 708 732 741 744 768 799 804 899 984 1020 1044 1116 1706 600 1003 1004 1005 1707 466 670 672 552 673 674 683 684 936 Dpto A101 A202 B104 B301 B301 B402 B402 B402 C204 E101 E102 E104 E302 F404 E101 A102 A201 A402 C303 D202 E304 F204 F402 A104 A302 A302 A303 A304 A401 A404 B102 B102 B204 C102 C102 C201 C301 D203 D303 D401 D402 D402 D404 E103 E103 E303 F102 F201 F203 F401 C102 D102 F104 F104 F104 C203 D204 D204 C402 D301 D301 D301 D301 E402 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 12 10 12 10 11 10 11 12 12 12 12 11 12 11 1 12 12 12 11 12 12 12 12 12 11 12 12 12 12 12 11 12 12 11 12 12 12 12 12 12 9 12 12 7 12 11 12 12 12 12 2 12 7 8 9 6, 7 10 10 12 12 1 2 11 12 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXP.GAS. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 255.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 10.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2008-03 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24
RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 12/12/2007 13/12/2007 14/12/2007 17/12/2007 Rec.Ingreso Cuponera 18/12/2007 Rec.Ingreso Cuponera 21/12/2007 24/12/2007 Rec.Ingreso 27/12/2007 Cuponera Rec.Ingreso 28/12/2007 Cuponera Rec.Ingreso 29/12/2007 Cuponera 31/12/2007 Rec.Ingreso 995 996 1031 918 71 95 96 516 1709 227 228 504 1042 1710 179 251 324 829 336 372 456 33 34 35 36 379 560 561 562 563 853 854 1032 1711 1712 1713 312 1714 1715 827 828 1716 1717 569 570 Dpto F103 F103 F202 E401 A202 A204 A204 C303 D201 B103 B103 C302 F203 C303 A403 B201 B303 E202 B304 B403 C202 A103 A103 A103 A103 B404 C403 C403 C403 C403 E204 E204 F202 A103 A103 A103 B302 C404 F303 E201 E201 C201 A404 C404 C404 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2008 2007 2007 2007 2007 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2003 2008 2007 2008 2008 2007 2007 2008 2008 2005 2005 2007 Datos de la cuota No(s) 11 12 11 6 11 11 12 12 1 11 12 12 10 1 11 11 12 1 12 12 12 9 10 11 12 7 8 9 10 11 1 2 12 1 1 1 12 1 1 11 12 1 1 5 6 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO Total general Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 114.10 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 255.00 114.10 100.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 90.00 90.00 11.46 11,769.66 62,670.58 No de Solicitud CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-27 CO-2007-27

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Ingresos2007

  • 1. RELACION DE INGRESOS DEL MES DE JULIO DEL 2007 Fecha de pago 11/07/2007 12/07/2007 13/07/2007 14/07/2007 16/07/2007 18/07/2007 20/07/2007 21/07/2007 22/07/2007 23/07/2007 24/07/2007 25/07/2007 26/07/2007 27/07/2007 Tipo y No de Dcto Cuponera 55 930 931 1073 1074 1075 163 169 170 175 187 246 247 259 487 703 763 810 867 907 943 955 991 1050 1051 1122 1123 280 281 282 457 569 570 498 87 88 89 90 91 92 93 583 667 374 451 1000 1013 1014 1015 43 313 656 80 223 314 315 316 317 511 555 556 557 571 844 845 Dpto A201 E402 E402 F302 F302 F302 A402 A403 A403 A403 A404 B201 B201 B202 C301 D303 D404 E104 E301 E304 E403 E404 F103 F204 F204 F402 F402 B204 B204 B204 C203 C404 C404 C302 A204 A204 A204 A204 A204 A204 A204 D101 D204 B404 C202 F104 F201 F201 F201 A104 B303 D203 A203 B103 B303 B303 B303 B303 C303 C403 C403 C403 C404 E203 E203 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 7 6 7 5 6 7 7 1 2 7 7 6 7 7 7 7 7 6 3 7 7 7 7 6 7 6 7 4 5 6 1 5 6 6 3 4 5 6 7 8 9 7 7 2 7 4 5 6 7 7 1 8 8 7 2 3 4 5 7 3 4 5 7 4 5 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-003 CO-2007-01 CO-2007-003 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-01 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-002 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003
  • 2. RELACION DE INGRESOS DEL MES DE JULIO DEL 2007 Fecha de pago 28/07/2007 29/07/2007 Tipo y No de Dcto Cuponera Rec.Ingreso Cuponera 30/07/2007 31/07/2007 Rec.Ingreso Cuponera Dpto 872 3 30 595 712 45 344 440 740 751 811 980 E301 CAJA A103 D102 D304 A104 B401 C201 D402 D403 E104 F102 161 499 558 559 1039 A402 C302 C403 C403 F203 Ano 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 8 7 6 7 8 9 8 8 8 7 7 8 7 5 7 6 7 7 Tipo CTA.ORD. ALQ. ESTACIONA. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 100.00 20.00 110.00 110.00 100.00 90.00 100.00 100.00 100.00 110.00 110.00 100.00 1.17 110.00 110.00 100.00 100.00 110.00 8,501.17 No de Solicitud CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-003 CO-2007-004 CO-2007-003 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004
  • 3. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2007 Fecha de pago 01/08/2007 Tipo y No de Dcto Cuponera 02/08/2007 03/08/2007 04/08/2007 05/08/2007 06/08/2007 07/08/2007 10/08/2007 11/08/2007 12/08/2007 13/08/2007 14/08/2007 15/08/2007 Rec.Ingreso Cuponera 56 164 294 295 524 548 728 956 44 248 366 367 572 776 788 896 1016 1024 1025 1099 1100 140 917 1052 1088 1112 1124 128 152 236 752 267 268 269 270 271 272 308 375 488 644 800 884 1001 392 908 450 452 607 1062 1063 1064 171 176 283 920 67 222 704 764 992 68 320 16 39 Dpto A201 A402 B301 B301 C304 C402 D401 E404 A104 B201 B403 B403 C404 E101 E102 E303 F201 F202 F202 F304 F304 A304 E401 F204 F303 F401 F402 A303 A401 B104 D403 B203 B203 B203 B203 B203 B203 B302 B404 C301 D202 E103 E302 F104 C101 E304 C202 C202 D103 F301 F301 F301 A403 A403 B204 E401 A202 B103 D303 D404 F103 A202 B303 CAJA A104 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2003 Datos de la cuota No(s) 8 8 6 7 8 8 8 8 8 8 6 7 8 8 8 8 8 4 5 7 8 8 5 8 8 8 8 8 8 8 8 3 4 5 6 7 8 8 3 8 8 8 8 5 8 8 6 8 7 6 7 8 3 8 7 8 7 6 8 8 8 8 8 8 3 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. ALQ. ESTACIONA. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 40.00 No de Solicitud CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-004 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-005 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06
  • 4. RELACION DE INGRESOS DEL MES DE AGOSTO DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 16/08/2007 17/08/2007 18/08/2007 19/08/2007 20/08/2007 21/08/2007 22/08/2007 Rec.Ingreso Cuponera Rec.Ingreso Cuponera 23/08/2007 27/08/2007 28/08/2007 29/08/2007 31/08/2007 Rec.Ingreso Cuponera Dpto 46 224 868 868 500 331 368 462 463 596 633 1691 31 256 260 448 449 932 1076 753 1692 1089 332 818 819 820 821 822 823 824 1134 1135 1136 162 692 376 32 475 476 584 A104 B103 E301 E301 C302 B304 B403 C203 C203 D102 D201 A201 A103 B202 B202 C202 C202 E402 F302 D403 B303 F303 B304 E201 E201 E201 E201 E201 E201 E201 F403 F403 F403 A402 D302 B404 A103 C204 C204 D101 9 46 47 104 105 115 116 189 309 441 573 680 856 858 859 860 861 967 1026 1027 A101 A104 A104 A301 A301 A302 A302 A404 B302 C201 C404 D301 E204 E204 E204 E204 E204 F101 F202 F202 Ano 2003 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2005 2005 2005 2005 2005 2007 2007 2007 Datos de la cuota No(s) 10 8 4 4 8 7 8 6 7 8 9 1 7 4 8 4 5 8 8 9 1 9 8 2 3 4 5 6 7 8 6 7 8 6 8 4 8 7 8 8 8 9 10 11 8 9 7 8 9 9 9 9 8 4 6 7 8 9 7 6 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 90.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 255.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 7.02 100.00 90.00 90.00 110.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 90.00 90.00 90.00 90.00 110.00 110.00 110.00 13,272.02 No de Solicitud CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-06 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 CO-2007-07 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 CO-2007-09 CO-2007-09 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 C0-2007-08 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 C0-2007-08 C0-2007-08 C0-2007-08
  • 5. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2007 Fecha de pago 01/09/2007 Tipo y No de Dcto Cuponera 02/09/2007 03/09/2007 04/09/2007 05/09/2007 06/09/2007 07/09/2007 08/09/2007 10/09/2007 Rec.Ingreso Cuponera 12/09/2007 13/09/2007 14/09/2007 Rec.Ingreso 15/09/2007 Cuponera 812 873 909 921 1065 1113 237 597 705 729 765 885 966 968 1017 1040 1077 1148 45 57 78 93 94 95 96 129 153 321 393 477 489 525 549 608 609 645 801 141 213 846 897 1053 1100 1101 1125 212 296 397 796 27 369 957 661 668 777 789 512 165 172 1694 1694 1695 69 515 869 Dpto E104 E301 E304 E401 F301 F401 B104 D102 D303 D401 D404 E302 F101 F101 F201 F203 F302 F404 A104 A201 A203 A204 A204 A204 A204 A303 A401 B303 C101 C204 C301 C304 C402 D103 D103 D202 E103 A304 B102 E203 E303 F204 F304 F304 F402 B102 B301 C102 E103 CAJA B403 E404 D204 D204 E101 E102 C303 A402 A403 A202 C303 E301 Ano Datos de la cuota No(s) Tipo 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2006 9 CTA.ORD. 2006 10 CTA.ORD. 2006 11 CTA.ORD. 2006 12 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 6 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2006 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 8 CTA.ORD. 2007 1 CTA.ORD. 2007 4 CTA.ORD. 2007 9 ALQ. ESTACIONA. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 1 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 9 CTA.ORD. 2007 8 CTA.ORD. 2007 9 CTA.ORD. 2007 4 CTA.ORD. 2006 11,12 CTA.EXP.GAS. 2007 1, 2, 3, 4, 5 CTA.EXP.GAS. 2007 8 CTA.EXP.GAS. 2007 9 CTA.ORD. 2005 11 CTA.ORD. 2006 5 CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 110.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 250.00 52.90 110.00 90.00 110.00 No de Solicitud CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-09 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-10 CO-2007-11 CO-2007-11 CO-2007-11
  • 6. RELACION DE INGRESOS DEL MES DE SETIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 18/09/2007 20/09/2007 21/09/2007 22/09/2007 23/09/2007 24/09/2007 Rec.Ingreso 25/09/2007 Cuponera 26/09/2007 27/09/2007 29/09/2007 Rec.Ingreso Cuponera 870 634 48 933 944 945 834 835 333 619 464 79 356 357 662 669 853 1693 1693 1696 1698 343 345 377 954 969 173 284 285 Dpto E301 D201 A104 E402 E403 E403 E202 E202 B304 D104 C203 A203 B402 B402 D204 D204 E204 E203 E204 B303 B303 B401 B401 B404 E404 F101 A403 B204 B204 453 C202 Ano 2006 2007 2004 2007 2007 2007 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2006 2004 2004 2004 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 6 10 12 9 8 9 6 7 9 7 8 7 8 9 2 9 1 1 1 1 1 7 9 5 6 9 5 8 9 9 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.EXT.PINT. CTA.EXT.PINT. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 5.00 5.00 55.00 35.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 8.55 110.00 9,791.45 No de Solicitud CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-11 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-12 CO-2007-13
  • 7. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2007 Fecha de pago 01/10/2007 Tipo y No de Dcto Cuponera 02/10/2007 03/10/2007 04/10/2007 05/10/2007 12/10/2007 13/10/2007 15/10/2007 Rec.Ingreso Cuponera 225 226 249 310 394 706 730 742 766 847 898 1149 10 678 679 682 1697 130 190 297 442 445 446 501 1028 46 273 274 478 490 526 550 585 646 797 802 886 22 58 94 142 154 166 322 465 598 714 754 813 826 934 1018 1054 1114 1126 1150 117 118 370 567 574 854 238 825 836 Dpto B103 B103 B201 B302 C101 D303 D401 D402 D404 E203 E303 F404 A101 D301 D301 D301 D301 A303 A404 B301 C201 C202 C202 C302 F202 A104 B203 B203 C204 C301 C304 C402 D101 D202 E103 E103 E302 A102 A201 A204 A304 A401 A402 B303 C203 D102 D304 D403 E104 E201 E402 F201 F204 F401 F402 F404 A302 A302 B403 C404 C404 E204 B104 E201 E202 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2002 2002 2007 2004 2007 2007 2007 2007 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2005 2007 2006 2007 2007 2006 Datos de la cuota No(s) 9 10 9 10 10 10 10 10 10 7 10 9 10 6 7 10 1 10 10 9 10 1 2 9 8 10 9 10 10 10 10 10 9 10 5 10 10 10 10 10 10 10 10 10 9 10 10 10 9 10 10 10 10 10 10 10 9 10 10 3 10 2 10 9 8 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 85.00 85.00 100.00 55.00 100.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-13 CO-2007-14 CO-2007-13 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-14 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15
  • 8. RELACION DE INGRESOS DEL MES DE OCTUBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera Rec.Ingreso 16/10/2007 17/10/2007 19/10/2007 20/10/2007 22/10/2007 Cuponera Rec.Ingreso Cuponera 23/10/2007 25/10/2007 26/10/2007 27/10/2007 30/10/2007 31/10/2007 Rec.Ingreso Cuponera 837 1700 1701 262 264 693 778 790 871 874 1699 739 635 910 191 513 378 23 743 586 81 527 814 Dpto E202 E202 B202 B202 D302 E101 E102 E301 E301 B202 D402 D201 E304 A404 C303 B404 A102 D402 D101 A203 C304 E104 713 D304 Ano 2006 2007 2004 2004 2004 2007 2007 2007 2006 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 9 9 1 10,12 12 9 10 10 7 10 1 7 11 10 11 9 6 11 11 10 9 11 10 10 9 Tipo CTA.ORD. CTA.EXP.GAS. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. Total general 10/02/2014 Pag : 2 Monto de pago 110.00 50.00 60.00 100.00 100.00 110.00 110.00 110.00 110.00 110.00 25.00 110.00 100.00 110.00 100.00 110.00 110.00 100.00 100.00 110.00 110.00 100.00 110.00 11.95 110.00 9,041.95 No de Solicitud CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-15 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-17 CO-2007-16 CO-2007-16 CO-2007-17 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-16 CO-2007-17
  • 9. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2007 Fecha de pago 02/11/2007 Tipo y No de Dcto Cuponera 03/11/2007 05/11/2007 06/11/2007 07/11/2007 10/11/2007 11/11/2007 12/11/2007 13/11/2007 15/11/2007 16/11/2007 17/11/2007 19/11/2007 Rec.Ingreso Cuponera 11 875 1041 275 286 318 443 479 647 887 1055 1090 1091 1127 47 59 131 143 155 167 250 334 395 407 491 659 671 707 731 767 803 935 983 1002 1079 1115 663 398 502 798 1019 575 1029 1030 1703 272 989 990 993 994 106 107 174 177 551 911 214 364 365 371 82 257 263 872 873 Dpto A101 E301 F203 B203 B204 B303 C201 C204 D202 E302 F204 F303 F303 F402 A104 A201 A303 A304 A401 A402 B201 B304 C101 C102 C301 D203 D204 D303 D401 D404 E103 E402 F102 F104 F302 F401 D204 C102 C302 E103 F201 C404 F202 F202 B203 F103 F103 F103 F103 A301 A301 A403 A403 C402 E304 B102 B403 B403 B403 A203 B202 B202 E301 E301 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2006 Datos de la cuota No(s) 11 11 9 11 10 6 11 11 11 11 11 10 11 11 11 11 11 11 11 11 10 10 11 11 11 11 11 11 11 11 11 11 11 6 11 11 3 2 10 6 11 11 9 10 10 8 5 6 9 10 10 11 6 9 11 11 10 4 5 11 10 5 11 8 9 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXP.GAS. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 110.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 110.00 110.00 100.00 110.00 110.00 110.00 59.31 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 No de Solicitud CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-17 CO-2007-17 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2007-18 CO-2008-03 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2008-13 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-19 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20
  • 10. RELACION DE INGRESOS DEL MES DE NOVIEMBRE DEL 2007 Fecha de pago 20/11/2007 Tipo y No de Dcto Cuponera 21/11/2007 24/11/2007 27/11/2007 29/11/2007 30/11/2007 Rec.Ingreso Cuponera Rec.Ingreso Dpto 239 318 323 514 568 636 503 528 587 855 856 857 204 311 335 346 347 348 599 848 178 1078 287 1092 B104 B303 B303 C303 C404 D201 C302 C304 D101 E204 E204 E204 B101 B302 B304 B401 B401 B401 D102 E203 A403 F302 B204 F303 396 454 455 576 620 694 695 779 791 871 1702 1704 C101 C202 C202 C404 D104 D302 D302 E101 E102 E301 Ano 2007 2007 2007 2007 2005 2007 2007 2007 2007 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 0 0 Datos de la cuota No(s) 11 6 11 10 4 12 11 12 11 3 4 5 12 11 11 10 11 12 11 8 10 10 11 12 11 12 10 11 12 8 10 11 11 11 7 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. ANULADO ANULADO Total general 10/02/2014 Pag : 2 Monto de pago 110.00 10.00 110.00 110.00 110.00 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 100.00 10.02 100.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 110.00 110.00 0.00 0.00 10,294.33 No de Solicitud CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-20 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-21 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-22 CO-2007-20
  • 11. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto 03/12/2007 Cuponera 04/12/2007 Rec.Ingreso Cuponera 05/12/2007 07/12/2007 Rec.Ingreso Cuponera 10/12/2007 Rec.Ingreso Cuponera 11/12/2007 12 70 240 298 299 358 359 360 480 780 792 815 888 1151 1705 24 60 168 515 648 912 1056 1128 48 119 120 132 144 156 192 215 216 288 407 408 444 492 660 708 732 741 744 768 799 804 899 984 1020 1044 1116 1706 600 1003 1004 1005 1707 466 670 672 552 673 674 683 684 936 Dpto A101 A202 B104 B301 B301 B402 B402 B402 C204 E101 E102 E104 E302 F404 E101 A102 A201 A402 C303 D202 E304 F204 F402 A104 A302 A302 A303 A304 A401 A404 B102 B102 B204 C102 C102 C201 C301 D203 D303 D401 D402 D402 D404 E103 E103 E303 F102 F201 F203 F401 C102 D102 F104 F104 F104 C203 D204 D204 C402 D301 D301 D301 D301 E402 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Datos de la cuota No(s) 12 10 12 10 11 10 11 12 12 12 12 11 12 11 1 12 12 12 11 12 12 12 12 12 11 12 12 12 12 12 11 12 12 11 12 12 12 12 12 12 9 12 12 7 12 11 12 12 12 12 2 12 7 8 9 6, 7 10 10 12 12 1 2 11 12 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXP.GAS. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. 10/02/2014 Pag : 1 Monto de pago 100.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 100.00 110.00 255.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 110.00 100.00 100.00 110.00 100.00 110.00 100.00 100.00 100.00 100.00 10.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 100.00 100.00 110.00 110.00 110.00 No de Solicitud CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-23 CO-2008-03 CO-2007-23 CO-2007-23 CO-2007-23 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24
  • 12. RELACION DE INGRESOS DEL MES DE DICIEMBRE DEL 2007 Fecha de pago Tipo y No de Dcto Cuponera 12/12/2007 13/12/2007 14/12/2007 17/12/2007 Rec.Ingreso Cuponera 18/12/2007 Rec.Ingreso Cuponera 21/12/2007 24/12/2007 Rec.Ingreso 27/12/2007 Cuponera Rec.Ingreso 28/12/2007 Cuponera Rec.Ingreso 29/12/2007 Cuponera 31/12/2007 Rec.Ingreso 995 996 1031 918 71 95 96 516 1709 227 228 504 1042 1710 179 251 324 829 336 372 456 33 34 35 36 379 560 561 562 563 853 854 1032 1711 1712 1713 312 1714 1715 827 828 1716 1717 569 570 Dpto F103 F103 F202 E401 A202 A204 A204 C303 D201 B103 B103 C302 F203 C303 A403 B201 B303 E202 B304 B403 C202 A103 A103 A103 A103 B404 C403 C403 C403 C403 E204 E204 F202 A103 A103 A103 B302 C404 F303 E201 E201 C201 A404 C404 C404 Ano 2007 2007 2007 2007 2007 2007 2007 2007 2008 2007 2007 2007 2007 2003 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2004 2003 2008 2007 2008 2008 2007 2007 2008 2008 2005 2005 2007 Datos de la cuota No(s) 11 12 11 6 11 11 12 12 1 11 12 12 10 1 11 11 12 1 12 12 12 9 10 11 12 7 8 9 10 11 1 2 12 1 1 1 12 1 1 11 12 1 1 5 6 12 Tipo CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.EXT.PINT. CTA.EXT.INTERCOM. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. CTA.ORD. INT.CTA.AHORRO Total general Total general 10/02/2014 Pag : 2 Monto de pago 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 110.00 110.00 110.00 110.00 114.10 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 100.00 100.00 100.00 100.00 110.00 110.00 110.00 255.00 114.10 100.00 110.00 100.00 100.00 110.00 110.00 100.00 100.00 90.00 90.00 11.46 11,769.66 62,670.58 No de Solicitud CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-24 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-25 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-26 CO-2007-27 CO-2007-27