Ingresos2010

10/02/2014RELACION DE INGRESOS DEL MES DE

No(s)

Fecha

de pagoTipo y No de Dcto Dpto

Ano

Pag : 1

Monto

de pago

ENERO DEL 2010

No de

SolicitudTipo

Datos de la cuota

SLD.CTA.ORD.01/01/2010 Rec.Ingreso 2009 1 3,148.28

CTA.ORD.02/01/2010 Cuponera 589 D102 2010 1 100.00 CO-2009--65

CTA.ORD.965 F101 2009 5 100.00 CO-2009--65

CTA.ORD.1009 F201 2010 1 100.00 CO-2010-01

CTA.ORD.1037 F203 2009 5 110.00 CO-2010-01

CTA.ORD.1105 F401 2010 1 100.00 CO-2010-01

CTA.ORD.04/01/2010 25 A103 2010 1 100.00 CO-2010-01

CTA.ORD.469 C204 2010 1 100.00 CO-2010-01

CTA.ORD.624 D104 2008 12 110.00 CO-2010-01

CTA.ORD.637 D202 2010 1 100.00 CO-2010-01

CTA.ORD.898 E303 2009 10 110.00 CO-2010-01

CTA.ORD.899 E303 2009 11 110.00 CO-2010-01

CTA.ORD.900 E303 2009 12 110.00 CO-2010-01

CTA.ORD.1063 F301 2009 7 110.00 CO-2010-01

CTA.ORD.05/01/2010 49 A201 2010 1 100.00 CO-2010-01

CTA.ORD.73 A203 2010 1 100.00 CO-2010-02

CTA.ORD.109 A302 2010 1 100.00 CO-2010-03

CTA.ORD.121 A303 2010 1 100.00 CO-2010-02

CTA.ORD.145 A401 2010 1 100.00 CO-2010-02

CTA.ORD.157 A402 2010 1 100.00 CO-2010-01

CTA.ORD.177 A403 2009 9 110.00 CO-2010-01

CTA.ORD.181 A404 2010 1 100.00 CO-2010-03

CTA.ORD.193 B101 2010 1 100.00 CO-2010-19

CTA.ORD.217 B103 2010 1 100.00 CO-2010-01

CTA.ORD.265 B203 2010 1 100.00 CO-2010-02

CTA.ORD.277 B204 2010 1 100.00 CO-2010-01

CTA.ORD.301 B302 2010 1 100.00 CO-2010-01

CTA.ORD.325 B304 2010 1 100.00 CO-2010-01

CTA.ORD.337 B401 2010 1 100.00 CO-2010-01

CTA.ORD.349 B402 2010 1 100.00 CO-2010-01

CTA.ORD.433 C201 2010 1 100.00 CO-2010-03

CTA.ORD.457 C203 2010 1 100.00 CO-2010-02

CTA.ORD.481 C301 2010 1 100.00 CO-2010-02

CTA.ORD.541 C402 2010 1 100.00 CO-2010-01

CTA.ORD.697 D303 2010 1 100.00 CO-2010-02

CTA.ORD.721 D401 2010 1 100.00 CO-2010-01

CTA.ORD.757 D404 2010 1 100.00 CO-2010-02

CTA.ORD.769 E101 2010 1 100.00 CO-2010-01

CTA.ORD.781 E102 2010 1 100.00 CO-2010-01

CTA.ORD.793 E103 2010 1 100.00 CO-2010-02

CTA.ORD.817 E201 2010 1 100.00 CO-2010-02

CTA.ORD.824 E201 2009 8 110.00 CO-2010-02

CTA.ORD.825 E201 2009 9 110.00 CO-2010-02

CTA.ORD.826 E201 2009 10 110.00 CO-2010-02

CTA.ORD.827 E201 2009 11 110.00 CO-2010-02

CTA.ORD.828 E201 2009 12 110.00 CO-2010-02

CTA.ORD.877 E302 2010 1 100.00 CO-2010-03

CTA.ORD.901 E304 2010 1 100.00 CO-2010-01

CTA.ORD.925 E402 2010 1 100.00 CO-2010-01

CTA.ORD.949 E404 2010 1 100.00 CO-2010-03

CTA.ORD.995 F103 2009 11 110.00 CO-2010-03

CTA.ORD.996 F103 2009 12 110.00 CO-2010-03

CTA.ORD.1045 F204 2010 1 100.00 CO-2010-02

CTA.ORD.1069 F302 2010 1 100.00 CO-2010-02

CTA.ORD.1081 F303 2010 1 100.00 CO-2010-01

CTA.ORD.1093 F304 2010 1 100.00 CO-2010-06

CTA.ORD.1117 F402 2010 1 100.00 CO-2010-02

CTA.ORD.10/01/2010 296 B301 2009 8 69.40 CO-2010-04

CTA.ORD.297 B301 2009 9 110.00 CO-2010-04

CTA.ORD.298 B301 2009 10 20.60 CO-2010-04

CTA.ORD.15/01/2010 178 A403 2009 10 110.00 CO-2010-05

CTA.ORD.313 B303 2010 1 110.00 CO-2010-05

CTA.ORD.920 E401 2009 8 110.00 CO-2010-05

CTA.ORD.921 E401 2009 9 110.00 CO-2010-05

CTA.ORD.924 E401 2009 12 110.00 CO-2010-05


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

ENERO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.19/01/2010 Cuponera 70 A202 2009 10 110.00 CO-2010-06

CTA.ORD.71 A202 2009 11 110.00 CO-2010-06

CTA.ORD.577 D101 2010 1 110.00 CO-2010-06

CTA.ORD.20/01/2010 373 B404 2009 1 110.00 CO-2010-06

CTA.ORD.374 B404 2009 2 110.00 CO-2010-06

CTA.ORD.1129 F403 2010 1 110.00 CO-2010-06

CTA.ORD.23/01/2010 862 E204 2008 10 110.00 CO-2010-07

CTA.ORD.862 E204 2009 10 110.00 CO-2010-07

CTA.ORD.26/01/2010 612 D103 2009 12 110.00 CO-2010-07

CTA.ORD.30/01/2010 95 A204 2009 11 110.00 CO-2010-08

CTA.ORD.505 C303 2010 1 110.00 CO-2010-08

CTA.ORD.518 C304 2010 2 100.00 CO-2010-08

CTA.ORD.529 C401 2010 1 110.00 CO-2010-08

CTA.ORD.536 C401 2008 8 110.00 CO-2010-08

CTA.ORD.712 D304 2009 4 110.00 CO-2010-08

CTA.ORD.985 F103 2010 1 110.00 CO-2010-08

CTA.ORD.1141 F404 2010 1 110.00 CO-2010-08

11,498.28Total general


No(s)

Fecha


Ano

Pag : 1

Monto

de pago

FEBRERO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.613 D104 2009 1 110.00 CO-2010-08

CTA.ORD.02/02/2010 241 B201 2010 1 110.00 CO-2010-08

CTA.ORD.361 B403 2010 1 110.00 CO-2010-08

CTA.ORD.590 D102 2010 2 100.00 CO-2010-08

CTA.ORD.965 F101 2007 5 100.00 CO-2010-08

CTA.ORD.998 F104 2010 2 100.00 CO-2010-08

CTA.ORD.999 F104 2010 3 100.00 CO-2010-08

CTA.ORD.1000 F104 2010 4 100.00 CO-2010-08

CTA.ORD.1001 F104 2010 5 100.00 CO-2010-08

CTA.ORD.1002 F104 2010 6 100.00 CO-2010-08

CTA.ORD.1003 F104 2010 7 100.00 CO-2010-08

CTA.ORD.03/02/2010 26 A103 2010 2 100.00 CO-2010-09

CTA.ORD.48 A104 2009 12 110.00 CO-2010-08

CTA.ORD.158 A402 2010 2 100.00 CO-2010-09

CTA.ORD.482 C301 2010 2 100.00 CO-2010-08

CTA.ORD.734 D402 2010 2 100.00 CO-2010-08

CTA.ORD.794 E103 2010 2 100.00 CO-2010-08

CTA.ORD.902 E304 2010 2 100.00 CO-2010-08

CTA.ORD.04/02/2010 110 A302 2010 2 100.00 CO-2010-09

CTA.ORD.122 A303 2010 2 100.00 CO-2010-09

CTA.ORD.146 A401 2010 2 100.00 CO-2010-09

CTA.ORD.218 B103 2010 2 100.00 CO-2010-08

CTA.ORD.266 B203 2010 2 100.00 CO-2010-09

CTA.ORD.434 C201 2010 2 100.00 CO-2010-09

CTA.ORD.447 C202 2009 11 110.00 CO-2010-09

CTA.ORD.470 C204 2010 2 100.00 CO-2010-09

CTA.ORD.566 C404 2010 2 100.00 CO-2010-09

CTA.ORD.638 D202 2010 2 100.00 CO-2010-09

CTA.ORD.661 D204 2010 1 110.00 CO-2010-09

CTA.ORD.805 E104 2010 1 110.00 CO-2010-09

CTA.ORD.938 E403 2010 2 100.00 CO-2010-09

CTA.ORD.994 F103 2009 10 110.00 CO-2010-08

CTA.ORD.1010 F201 2010 2 100.00 CO-2010-09

CTA.ORD.1106 F401 2010 2 100.00 CO-2010-09

CTA.ORD.05/02/2010 2 A101 2010 2 100.00 CO-2010-11

CTA.ORD.38 A104 2010 2 100.00 CO-2010-12

CTA.ORD.182 A404 2010 2 100.00 CO-2010-10

CTA.ORD.194 B101 2010 2 100.00 CO-2010-26

CTA.ORD.278 B204 2010 2 100.00 CO-2010-10

CTA.ORD.302 B302 2010 2 100.00 CO-2010-10

CTA.ORD.338 B401 2010 2 100.00 CO-2010-10

CTA.ORD.458 C203 2010 2 100.00 CO-2010-10

CTA.ORD.601 D103 2010 1 110.00 CO-2010-10

CTA.ORD.686 D302 2010 2 100.00 CO-2010-13

CTA.ORD.698 D303 2010 2 100.00 CO-2010-09

CTA.ORD.722 D401 2010 2 100.00 CO-2010-10

CTA.ORD.758 D404 2010 2 100.00 CO-2010-09

CTA.ORD.770 E101 2010 2 100.00 CO-2010-10

CTA.ORD.782 E102 2010 2 100.00 CO-2010-10

CTA.ORD.818 E201 2010 2 100.00 CO-2010-10

CTA.ORD.878 E302 2010 2 100.00 CO-2010-11

CTA.ORD.914 E401 2010 2 100.00 CO-2010-10

CTA.ORD.926 E402 2010 2 100.00 CO-2010-10

CTA.ORD.986 F103 2010 2 100.00 CO-2010-09

CTA.ORD.987 F103 2010 3 100.00 CO-2010-09

CTA.ORD.988 F103 2010 4 100.00 CO-2010-09

CTA.ORD.989 F103 2010 5 100.00 CO-2010-09

CTA.ORD.990 F103 2010 6 100.00 CO-2010-09

CTA.ORD.991 F103 2010 7 100.00 CO-2010-09

CTA.ORD.992 F103 2010 8 100.00 CO-2010-09

CTA.ORD.993 F103 2010 9 100.00 CO-2010-09

CTA.ORD.994 F103 2010 10 100.00 CO-2010-09

CTA.ORD.995 F103 2010 11 100.00 CO-2010-10

CTA.ORD.996 F103 2010 12 100.00 CO-2010-10


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

FEBRERO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.Cuponera 1046 F204 2010 2 100.00 CO-2010-10

CTA.ORD.1070 F302 2010 2 100.00 CO-2010-10

CTA.ORD.1082 F303 2010 2 100.00 CO-2010-10

CTA.ORD.1118 F402 2010 2 100.00 CO-2010-10

CTA.ORD.08/02/2010 506 C303 2010 2 60.00 CO-2010-10

CTA.ORD.09/02/2010 314 B303 2010 2 110.00 CO-2010-10

CTA.ORD.396 C101 2009 12 110.00 CO-2010-11

CTA.ORD.10/02/2010 298 B301 2009 10 89.40 CO-2010-12

CTA.ORD.299 B301 2009 11 52.60 CO-2010-12

CTA.ORD.863 E204 2008 11 110.00 CO-2010-12

CTA.ORD.863 E204 2009 11 110.00 CO-2010-12

CTA.ORD.11/02/2010 385 C101 2010 1 110.00 CO-2010-12

CTA.ORD.386 C101 2010 2 110.00 CO-2010-12

CTA.ORD.12/02/2010 832 E202 2007 4 110.00 CO-2010-13

CTA.ORD.13/02/2010 179 A403 2009 11 110.00 CO-2010-13

CTA.ORD.233 B104 2009 5 110.00 CO-2010-13

CTA.ORD.15/02/2010 326 B304 2010 2 110.00 CO-2010-13

CTA.ORD.578 D101 2010 2 110.00 CO-2010-13

CTA.ORD.1064 F301 2009 8 110.00 CO-2010-13

CTA.ORD.1094 F304 2010 2 110.00 CO-2010-13

CTA.ORD.16/02/2010 180 A403 2009 12 110.00 CO-2010-13

CTA.ORD.1038 F203 2009 6 110.00 CO-2010-13

CTA.ORD.17/02/2010 96 A204 2009 12 110.00 CO-2010-13

CTA.ORD.673 D301 2010 1 110.00 CO-2010-13

CTA.ORD.685 D302 2010 1 110.00 CO-2010-13

CTA.ORD.713 D304 2009 5 110.00 CO-2010-13

CTA.ORD.18/02/2010 350 B402 2010 2 110.00 CO-2010-13

CTA.ORD.19/02/2010 542 C402 2010 2 110.00 CO-2010-13

CTA.ORD.543 C402 2010 3 100.00 CO-2010-13

CTA.ORD.20/02/2010 567 C404 2010 3 100.00 CO-2010-14

CTA.ORD.26/02/2010 459 C203 2010 3 100.00 CO-2010-14

CTA.ORD.27/02/2010 506 C303 2010 2 50.00 CO-2010-14

CTA.ORD.1130 F403 2010 2 110.00 CO-2010-14



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

MARZO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.519 C304 2010 3 100.00 CO-2010-14

CTA.ORD.614 D104 2009 2 110.00 CO-2010-14

CTA.ORD.02/03/2010 51 A201 2010 3 100.00 CO-2010-15

CTA.ORD.189 A404 2008 9 10.00 CO-2010-15

CTA.ORD.192 A404 2009 12 10.00 CO-2010-15

CTA.ORD.351 B402 2010 3 100.00 CO-2010-15

CTA.ORD.723 D401 2010 3 100.00 CO-2010-15

CTA.ORD.806 E104 2010 2 110.00 CO-2010-15

CTA.ORD.1039 F203 2009 7 110.00 CO-2010-15

CTA.ORD.1071 F302 2010 3 100.00 CO-2010-15

CTA.ORD.1142 F404 2010 2 110.00 CO-2010-15

CTA.ORD.03/03/2010 242 B201 2010 2 110.00 CO-2010-15

CTA.ORD.471 C204 2010 3 100.00 CO-2010-15

CTA.ORD.639 D202 2010 3 100.00 CO-2010-15

CTA.ORD.674 D301 2010 2 110.00 CO-2010-15

CTA.ORD.951 E404 2010 3 100.00 CO-2010-15

CTA.ORD.1011 F201 2010 3 100.00 CO-2010-15

CTA.ORD.1047 F204 2010 3 100.00 CO-2010-15

CTA.ORD.1107 F401 2010 3 100.00 CO-2010-15

CTA.ORD.1119 F402 2010 3 100.00 CO-2010-15

CTA.ORD.04/03/2010 75 A203 2010 3 100.00 CO-2010-15

CTA.ORD.771 E101 2010 3 100.00 CO-2010-15

CTA.ORD.783 E102 2010 3 100.00 CO-2010-15

CTA.ORD.868 E301 2009 4 110.00 CO-2010-15

CTA.ORD.05/03/2010 1 A101 2010 1 50.00 CO-2010-15

CTA.ORD.3 A101 2010 3 100.00 CO-2010-16

CTA.ORD.39 A104 2010 3 100.00 CO-2010-16

CTA.ORD.123 A303 2010 3 100.00 CO-2010-16

CTA.ORD.159 A402 2010 3 100.00 CO-2010-16

CTA.ORD.183 A404 2010 3 100.00 CO-2010-15

CTA.ORD.195 B101 2010 3 100.00 CO-2010-39

CTA.ORD.219 B103 2010 3 100.00 CO-2010-15

CTA.ORD.267 B203 2010 3 100.00 CO-2010-16

CTA.ORD.303 B302 2010 3 100.00 CO-2010-16

CTA.ORD.327 B304 2010 3 100.00 CO-2010-16

CTA.ORD.387 C101 2010 3 100.00 CO-2010-16

CTA.ORD.435 C201 2010 3 100.00 CO-2010-15

CTA.ORD.483 C301 2010 3 100.00 CO-2010-16

CTA.ORD.591 D102 2010 3 100.00 CO-2010-16

CTA.ORD.687 D302 2010 3 100.00 CO-2010-16

CTA.ORD.699 D303 2010 3 100.00 CO-2010-16

CTA.ORD.759 D404 2010 3 100.00 CO-2010-16

CTA.ORD.795 E103 2010 3 100.00 CO-2010-16

CTA.ORD.819 E201 2010 3 100.00 CO-2010-21

CTA.ORD.879 E302 2010 3 100.00 CO-2010-17

CTA.ORD.903 E304 2010 3 100.00 CO-2010-16

CTA.ORD.915 E401 2010 3 100.00 CO-2010-16

CTA.ORD.927 E402 2010 3 100.00 CO-2010-16

CTA.ORD.939 E403 2010 3 100.00 CO-2010-16

CTA.ORD.970 F101 2007 10 100.00 CO-2010-16

CTA.ORD.1083 F303 2010 3 100.00 CO-2010-15

CTA.ORD.08/03/2010 602 D103 2010 2 110.00 CO-2010-17

CTA.ORD.10/03/2010 61 A202 2010 1 110.00 CO-2010-17

CTA.ORD.72 A202 2009 12 110.00 CO-2010-17

CTA.ORD.13/03/2010 85 A204 2010 1 110.00 CO-2010-17

CTA.ORD.97 A301 2010 1 110.00 CO-2010-17

CTA.ORD.98 A301 2010 2 110.00 CO-2010-17

CTA.ORD.714 D304 2009 6 110.00 CO-2010-17

CTA.ORD.735 D402 2010 3 110.00 CO-2010-17

CTA.ORD.14/03/2010 530 C401 2010 2 110.00 CO-2010-18

CTA.ORD.537 C401 2008 9 110.00 CO-2010-18

CTA.ORD.15/03/2010 747 D403 2010 3 110.00 CO-2010-18

CTA.ORD.16/03/2010 362 B403 2010 2 110.00 CO-2010-18

CTA.ORD.17/03/2010 339 B401 2010 3 110.00 CO-2010-18


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

MARZO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.18/03/2010 Cuponera 579 D101 2010 3 110.00 CO-2010-18

CTA.ORD.1095 F304 2010 3 110.00 CO-2010-18

CTA.ORD.20/03/2010 662 D204 2010 2 110.00 CO-2010-19

CTA.ORD.1131 F403 2010 3 110.00 CO-2010-19

CTA.ORD.22/03/2010 375 B404 2009 3 110.00 CO-2010-19

CTA.ORD.27/03/2010 568 C404 2010 4 100.00 CO-2010-19

CTA.ORD.29/03/2010 C303 2000 9 30.00 CO-2010-19

CTA.ORD.31/03/2010 445 C202 2010 1 40.00 CO-2010-20

CTA.ORD.448 C202 2009 12 110.00 CO-2010-20

CTA.ORD.580 D101 2010 4 100.00 CO-2010-20

CTA.ORD.676 D301 2010 4 100.00 CO-2010-20

CTA.ORD.807 E104 2010 3 110.00 CO-2010-20

CTA.ORD.1040 F203 2009 8 110.00 CO-2010-20

CTA.ORD.1096 F304 2010 4 100.00 CO-2010-20



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

ABRIL DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.148 A401 2010 4 100.00 CO-2010-20

CTA.ORD.1012 F201 2010 4 100.00 CO-2010-20

CTA.ORD.1108 F401 2010 4 100.00 CO-2010-20

CTA.ORD.05/04/2010 28 A103 2010 4 100.00 CO-2010-20

CTA.ORD.40 A104 2010 4 100.00 CO-2010-21

CTA.ORD.52 A201 2010 4 100.00 CO-2010-21

CTA.ORD.74 A203 2010 2 55.00 CO-2010-21

CTA.ORD.76 A203 2010 4 100.00 CO-2010-21

CTA.ORD.124 A303 2010 4 100.00 CO-2010-21

CTA.ORD.133 A304 2010 1 110.00 CO-2010-20

CTA.ORD.160 A402 2010 4 100.00 CO-2010-22

CTA.ORD.184 A404 2010 4 100.00 CO-2010-20

CTA.ORD.208 B102 2010 4 100.00 CO-2010-21

CTA.ORD.216 B102 2009 12 100.00 CO-2010-21

CTA.ORD.220 B103 2010 4 100.00 CO-2010-20

CTA.ORD.243 B201 2010 3 110.00 CO-2010-21

CTA.ORD.268 B203 2010 4 100.00 CO-2010-21

CTA.ORD.279 B204 2010 3 100.00 CO-2010-21

CTA.ORD.280 B204 2010 4 100.00 CO-2010-21

CTA.ORD.304 B302 2010 4 100.00 CO-2010-21

CTA.ORD.328 B304 2010 4 100.00 CO-2010-21

CTA.ORD.340 B401 2010 4 100.00 CO-2010-22

CTA.ORD.352 B402 2010 4 100.00 CO-2010-21

CTA.ORD.388 C101 2010 4 100.00 CO-2010-20

CTA.ORD.436 C201 2010 4 100.00 CO-2010-21

CTA.ORD.460 C203 2010 4 100.00 CO-2010-24

CTA.ORD.472 C204 2010 4 100.00 CO-2010-20

CTA.ORD.484 C301 2010 4 100.00 CO-2010-20

CTA.ORD.520 C304 2010 4 100.00 CO-2010-20

CTA.ORD.592 D102 2010 4 100.00 CO-2010-20

CTA.ORD.615 D104 2009 3 110.00 CO-2010-21

CTA.ORD.640 D202 2010 4 100.00 CO-2010-20

CTA.ORD.688 D302 2010 4 100.00 CO-2010-21

CTA.ORD.700 D303 2010 4 100.00 CO-2010-20

CTA.ORD.724 D401 2010 4 100.00 CO-2010-21

CTA.ORD.748 D403 2010 4 100.00 CO-2010-22

CTA.ORD.760 D404 2010 4 100.00 CO-2010-20

CTA.ORD.772 E101 2010 4 100.00 CO-2010-22

CTA.ORD.784 E102 2010 4 100.00 CO-2010-22

CTA.ORD.796 E103 2010 4 100.00 CO-2010-20

CTA.ORD.820 E201 2010 4 100.00 CO-2010-21

CTA.ORD.868 E301 2010 4 100.00 CO-2010-22

CTA.ORD.880 E302 2010 4 100.00 CO-2010-21

CTA.ORD.904 E304 2010 4 100.00 CO-2010-21

CTA.ORD.916 E401 2010 4 100.00 CO-2010-21

CTA.ORD.928 E402 2010 4 100.00 CO-2010-22

CTA.ORD.940 E403 2010 4 100.00 CO-2010-22

CTA.ORD.952 E404 2010 4 100.00 CO-2010-22

CTA.ORD.971 F101 2007 11 100.00 CO-2010-20

CTA.ORD.1048 F204 2010 4 100.00 CO-2010-21

CTA.ORD.1072 F302 2010 4 100.00 CO-2010-21

CTA.ORD.1084 F303 2010 4 100.00 CO-2010-20

CTA.ORD.1120 F402 2010 4 100.00 CO-2010-21

CTA.ORD.1143 F404 2010 3 110.00 CO-2010-21

CTA.ORD.06/04/2010 99 A301 2010 3 110.00 CO-2010-22

CTA.ORD.07/04/2010 234 B104 2009 6 110.00 CO-2010-22

CTA.ORD.299 B301 2009 11 57.40 CO-2010-22

CTA.ORD.300 B301 2009 12 42.60 CO-2010-22

CTA.ORD.315 B303 2010 3 110.00 CO-2010-22

CTA.ORD.316 B303 2010 4 40.00 CO-2010-22

CTA.ORD.08/04/2010 603 D103 2010 3 110.00 CO-2010-22

CTA.ORD.12/04/2010 86 A204 2010 2 110.00 CO-2010-22

CTA.ORD.715 D304 2009 7 110.00 CO-2010-22

CTA.ORD.889 E303 2010 1 110.00 CO-2010-22


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

ABRIL DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.Cuponera 890 E303 2010 2 110.00 CO-2010-22

CTA.ORD.891 E303 2010 3 110.00 CO-2010-22

CTA.ORD.14/04/2010 538 C401 2008 10 110.00 CO-2010-23

CTA.ORD.15/04/2010 1065 F301 2009 9 110.00 CO-2010-23

CTA.ORD.17/04/2010 112 A302 2010 4 55.00 CO-2010-23

CTA.ORD.19/04/2010 869 E301 2009 5 110.00 CO-2010-24

CTA.ORD.20/04/2010 544 C402 2010 4 110.00 CO-2010-24

CTA.ORD.22/04/2010 4 A101 2010 4 110.00 CO-2010-24

CTA.ORD.663 D204 2010 3 110.00 CO-2010-24

CTA.ORD.24/04/2010 864 E204 2008 12 110.00 CO-2010-24

CTA.ORD.864 E204 2009 12 110.00 CO-2010-24

CTA.ORD.1132 F403 2010 4 110.00 CO-2010-24

CTA.ORD.26/04/2010 745 D403 2010 1 110.00 CO-2010-25

CTA.ORD.746 D403 2010 2 110.00 CO-2010-25

CTA.ORD.28/04/2010 169 A403 2010 1 110.00 CO-2010-25

CTA.ORD.736 D402 2010 4 110.00 CO-2010-25

CTA.ORD.29/04/2010 149 A401 2010 5 100.00 CO-2010-25

CTA.ORD.30/04/2010 808 E104 2010 4 110.00 CO-2010-25

CTA.ORD.881 E302 2010 5 100.00 CO-2010-25



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

MAYO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.77 A203 2010 5 100.00 CO-2010-26

CTA.ORD.377 B404 2009 5 110.00 CO-2010-26

CTA.ORD.507 C303 2010 3 50.00 CO-2010-26

CTA.ORD.677 D301 2010 5 100.00 CO-2010-26

CTA.ORD.773 E101 2010 5 100.00 CO-2010-26

CTA.ORD.785 E102 2010 5 100.00 CO-2010-26

CTA.ORD.1144 F404 2010 4 110.00 CO-2010-26

CTA.ORD.04/05/2010 41 A104 2010 5 100.00 CO-2010-26

CTA.ORD.125 A303 2010 5 100.00 CO-2010-26

CTA.ORD.269 B203 2010 5 100.00 CO-2010-26

CTA.ORD.341 B401 2010 5 100.00 CO-2010-26

CTA.ORD.461 C203 2010 5 100.00 CO-2010-26

CTA.ORD.616 D104 2009 4 110.00 CO-2010-26

CTA.ORD.641 D202 2010 5 100.00 CO-2010-26

CTA.ORD.725 D401 2010 5 100.00 CO-2010-26

CTA.ORD.905 E304 2010 5 100.00 CO-2010-26

CTA.ORD.1073 F302 2010 5 100.00 CO-2010-26

CTA.ORD.05/05/2010 29 A103 2010 5 100.00 CO-2010-27

CTA.ORD.62 A202 2010 2 110.00 CO-2010-27

CTA.ORD.63 A202 2010 3 110.00 CO-2010-27

CTA.ORD.113 A302 2010 5 100.00 CO-2010-28

CTA.ORD.161 A402 2010 5 100.00 CO-2010-27

CTA.ORD.185 A404 2010 5 100.00 CO-2010-26

CTA.ORD.209 B102 2010 5 100.00 CO-2010-26

CTA.ORD.221 B103 2010 5 100.00 CO-2010-27

CTA.ORD.244 B201 2010 4 110.00 CO-2010-27

CTA.ORD.281 B204 2010 5 100.00 CO-2010-27

CTA.ORD.305 B302 2010 5 100.00 CO-2010-28

CTA.ORD.329 B304 2010 5 100.00 CO-2010-26

CTA.ORD.363 B403 2010 3 110.00 CO-2010-27

CTA.ORD.389 C101 2010 5 100.00 CO-2010-27

CTA.ORD.437 C201 2010 5 100.00 CO-2010-27

CTA.ORD.473 C204 2010 5 100.00 CO-2010-26

CTA.ORD.485 C301 2010 5 100.00 CO-2010-26

CTA.ORD.521 C304 2010 5 100.00 CO-2010-27

CTA.ORD.569 C404 2010 5 100.00 CO-2010-27

CTA.ORD.593 D102 2010 5 100.00 CO-2010-27

CTA.ORD.689 D302 2010 5 100.00 CO-2010-27

CTA.ORD.701 D303 2010 5 100.00 CO-2010-27

CTA.ORD.737 D402 2010 5 100.00 CO-2010-27

CTA.ORD.761 D404 2010 5 100.00 CO-2010-27

CTA.ORD.797 E103 2010 5 100.00 CO-2010-26

CTA.ORD.917 E401 2010 5 100.00 CO-2010-27

CTA.ORD.929 E402 2010 5 100.00 CO-2010-27

CTA.ORD.941 E403 2010 5 100.00 CO-2010-29

CTA.ORD.972 F101 2007 12 100.00 CO-2010-27

CTA.ORD.1013 F201 2010 5 100.00 CO-2010-27

CTA.ORD.1049 F204 2010 5 100.00 CO-2010-27

CTA.ORD.1085 F303 2010 5 100.00 CO-2010-26

CTA.ORD.1109 F401 2010 5 100.00 CO-2010-26

CTA.ORD.1121 F402 2010 5 100.00 CO-2010-27

CTA.ORD.06/05/2010 100 A301 2010 4 110.00 CO-2010-27

CTA.ORD.08/05/2010 446 C202 2010 2 110.00 CO-2010-27

CTA.ORD.10/05/2010 507 C303 2010 3 40.00 CO-2010-28

CTA.ORD.11/05/2010 507 C303 2010 3 20.00 CO-2010-28

CTA.ORD.508 C303 2010 4 50.00 CO-2010-28

CTA.ORD.12/05/2010 134 A304 2010 2 110.00 CO-2010-28

CTA.ORD.135 A304 2010 3 110.00 CO-2010-28

CTA.ORD.289 B301 2010 1 32.60 CO-2010-28

CTA.ORD.300 B301 2009 12 67.40 CO-2010-28

CTA.ORD.13/05/2010 30 A103 2010 6 100.00 CO-2010-28

CTA.ORD.31 A103 2010 7 100.00 CO-2010-28

CTA.ORD.581 D101 2010 5 110.00 CO-2010-28

CTA.ORD.1097 F304 2010 5 110.00 CO-2010-28


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

MAYO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.14/05/2010 Cuponera 749 D403 2010 5 110.00 CO-2010-28

CTA.ORD.15/05/2010 170 A403 2010 2 110.00 CO-2010-28

CTA.ORD.235 B104 2009 7 100.00 CO-2010-29

CTA.ORD.19/05/2010 843 E203 2009 3 110.00 CO-2010-29

CTA.ORD.844 E203 2009 4 110.00 CO-2010-29

CTA.ORD.20/05/2010 942 E403 2010 6 100.00 CO-2010-29

CTA.ORD.22/05/2010 961 F101 2010 1 110.00 CO-2010-29

CTA.ORD.962 F101 2010 2 110.00 CO-2010-29

CTA.ORD.963 F101 2010 3 110.00 CO-2010-29

CTA.ORD.964 F101 2010 4 110.00 CO-2010-29

CTA.ORD.965 F101 2010 5 110.00 CO-2010-29

CTA.ORD.969 F101 2009 9 110.00 CO-2010-29

CTA.ORD.970 F101 2009 10 110.00 CO-2010-29

CTA.ORD.971 F101 2009 11 110.00 CO-2010-29

CTA.ORD.972 F101 2009 12 110.00 CO-2010-29

CTA.ORD.24/05/2010 376 B404 2009 4 110.00 CO-2010-30

CTA.ORD.26/05/2010 1004 F104 2010 8 100.00 CO-2010-30

CTA.ORD.29/05/2010 1133 F403 2010 5 110.00 CO-2010-31

CTA.ORD.31/05/2010 42 A104 2010 6 100.00 CO-2010-31

CTA.ORD.78 A203 2010 6 100.00 CO-2010-31

CTA.ORD.364 B403 2010 4 110.00 CO-2010-31



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

JUNIO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.245 B201 2010 5 110.00 CO-2010-31

CTA.ORD.522 C304 2010 6 100.00 CO-2010-31

CTA.ORD.809 E104 2010 5 110.00 CO-2010-31

CTA.ORD.1066 F301 2009 10 110.00 CO-2010-31

CTA.ORD.02/06/2010 330 B304 2010 6 100.00 CO-2010-31

CTA.ORD.508 C303 2010 4 50.00 CO-2010-31

CTA.ORD.617 D104 2009 5 110.00 CO-2010-31

CTA.ORD.1145 F404 2010 5 110.00 CO-2010-31

CTA.ORD.03/06/2010 282 B204 2010 6 100.00 CO-2010-31

CTA.ORD.474 C204 2010 6 100.00 CO-2010-31

CTA.ORD.508 C303 2010 4 10.00 CO-2010-31

CTA.ORD.594 D102 2010 6 100.00 CO-2010-31

CTA.ORD.918 E401 2010 6 100.00 CO-2010-31

CTA.ORD.965 F101 2007 5 10.00 CO-2010-31

CTA.ORD.965 F101 2009 5 10.00 CO-2010-31

CTA.ORD.968 F101 2008 8 10.00 CO-2010-31

CTA.ORD.969 F101 2008 9 40.00 CO-2010-31

CTA.ORD.970 F101 2007 10 10.00 CO-2010-31

CTA.ORD.971 F101 2007 11 10.00 CO-2010-31

CTA.ORD.972 F101 2007 12 10.00 CO-2010-31

CTA.ORD.1110 F401 2010 6 100.00 CO-2010-31

CTA.ORD.04/06/2010 101 A301 2010 5 100.00 CO-2010-32

CTA.ORD.102 A301 2010 6 100.00 CO-2010-32

CTA.ORD.342 B401 2010 6 100.00 CO-2010-32

CTA.ORD.462 C203 2010 6 100.00 CO-2010-32

CTA.ORD.642 D202 2010 6 110.00 CO-2010-32

CTA.ORD.870 E301 2010 6 100.00 CO-2010-32

CTA.ORD.882 E302 2010 6 100.00 CO-2010-32

CTA.ORD.05/06/2010 114 A302 2010 6 100.00 CO-2010-33

CTA.ORD.128 A303 2010 6 100.00 CO-2010-32

CTA.ORD.162 A402 2010 6 100.00 CO-2010-33

CTA.ORD.210 B102 2010 6 100.00 CO-2010-32

CTA.ORD.222 B103 2010 6 100.00 CO-2010-32

CTA.ORD.270 B203 2010 6 100.00 CO-2010-32

CTA.ORD.306 B302 2010 6 100.00 CO-2010-33

CTA.ORD.438 C201 2010 6 100.00 CO-2010-33

CTA.ORD.486 C301 2010 6 100.00 CO-2010-33

CTA.ORD.545 C402 2010 5 110.00 CO-2010-32

CTA.ORD.546 C402 2010 6 100.00 CO-2010-32

CTA.ORD.582 D101 2010 6 100.00 CO-2010-33

CTA.ORD.702 D303 2010 6 100.00 CO-2010-32

CTA.ORD.726 D401 2010 6 100.00 CO-2010-33

CTA.ORD.750 D403 2010 6 100.00 CO-2010-33

CTA.ORD.762 D404 2010 6 100.00 CO-2010-32

CTA.ORD.774 E101 2010 6 100.00 CO-2010-33

CTA.ORD.786 E102 2010 6 100.00 CO-2010-33

CTA.ORD.798 E103 2010 6 100.00 CO-2010-33

CTA.ORD.906 E304 2010 6 100.00 CO-2010-32

CTA.ORD.930 E402 2010 6 100.00 CO-2010-32

CTA.ORD.1014 F201 2010 6 100.00 CO-2010-32

CTA.ORD.1026 F202 2009 6 100.00 CO-2010-32

CTA.ORD.1027 F202 2009 7 100.00 CO-2010-32

CTA.ORD.1050 F204 2010 6 100.00 CO-2010-32

CTA.ORD.1074 F302 2010 6 100.00 CO-2010-33

CTA.ORD.1086 F303 2010 6 100.00 CO-2010-32

CTA.ORD.1098 F304 2010 6 100.00 CO-2010-33

CTA.ORD.1122 F402 2010 6 100.00 CO-2010-32

CTA.ORD.07/06/2010 604 D103 2010 4 110.00 CO-2010-33

CTA.ORD.10/06/2010 353 B402 2010 5 110.00 CO-2010-34

CTA.ORD.354 B402 2010 6 110.00 CO-2010-34

CTA.ORD.673 D301 2008 1 10.00 CO-2010-34

CTA.ORD.675 D301 2010 3 110.00 CO-2010-34

CTA.ORD.678 D301 2009 6 110.00 CO-2010-34

CTA.ORD.678 D301 2010 6 110.00 CO-2010-34


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

JUNIO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.Cuponera 679 D301 2009 7 110.00 CO-2010-34

CTA.ORD.680 D301 2002 8 85.00 CO-2010-34

CTA.ORD.681 D301 2002 9 85.00 CO-2010-34

CTA.ORD.682 D301 2002 10 85.00 CO-2010-34

CTA.ORD.683 D301 2002 11 85.00 CO-2010-34

CTA.ORD.684 D301 2002 12 85.00 CO-2010-34

CTA.ORD.853 E204 2010 1 110.00 CO-2010-34

CTA.ORD.854 E204 2010 2 110.00 CO-2010-34

CTA.ORD.12/06/2010 570 C404 2010 6 110.00 CO-2010-34

CTA.ORD.14/06/2010 316 B303 2010 4 70.00 CO-2010-34

CTA.ORD.317 B303 2010 5 99.80 CO-2010-34

CTA.ORD.1041 F203 2009 9 110.00 CO-2010-34

CTA.ORD.16/06/2010 317 B303 2010 5 10.20 CO-2010-35

CTA.ORD.738 D402 2010 6 110.00 CO-2010-35

CTA.ORD.821 E201 2010 5 110.00 CO-2010-35

CTA.ORD.822 E201 2010 6 110.00 CO-2010-35

CTA.ORD.19/06/2010 87 A204 2010 3 110.00 CO-2010-35

CTA.ORD.716 D304 2009 8 110.00 CO-2010-35

CTA.ORD.21/06/2010 378 B404 2009 6 110.00 CO-2010-36

CTA.ORD.28/06/2010 531 C401 2010 3 110.00 CO-2010-37

CTA.ORD.539 C401 2008 11 110.00 CO-2010-37

CTA.ORD.30/06/2010 509 C303 2010 5 110.00 CO-2010-37

CTA.ORD.810 E104 2010 6 110.00 CO-2010-37

CTA.ORD.883 E302 2010 7 100.00 CO-2010-37



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

JULIO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.43 A104 2010 7 100.00 CO-2010-37

CTA.ORD.171 A403 2010 3 110.00 CO-2010-37

CTA.ORD.510 C303 2010 6 60.00 CO-2010-37

CTA.ORD.1067 F301 2009 11 110.00 CO-2010-37

CTA.ORD.02/07/2010 187 A404 2010 7 100.00 CO-2010-37

CTA.ORD.475 C204 2010 7 100.00 CO-2010-37

CTA.ORD.523 C304 2010 7 100.00 CO-2010-37

CTA.ORD.595 D102 2010 7 100.00 CO-2010-37

CTA.ORD.664 D204 2010 4 110.00 CO-2010-37

CTA.ORD.739 D402 2010 7 100.00 CO-2010-37

CTA.ORD.966 F101 2008 6 100.00 CO-2010-37

CTA.ORD.1015 F201 2010 7 100.00 CO-2010-37

CTA.ORD.03/07/2010 79 A203 2010 7 100.00 CO-2010-37

CTA.ORD.103 A301 2010 7 100.00 CO-2010-37

CTA.ORD.150 A401 2010 6 110.00 CO-2010-38

CTA.ORD.151 A401 2010 7 100.00 CO-2010-38

CTA.ORD.391 C101 2010 7 100.00 CO-2010-38

CTA.ORD.463 C203 2010 7 100.00 CO-2010-37

CTA.ORD.618 D104 2009 6 110.00 CO-2010-37

CTA.ORD.823 E201 2010 7 100.00 CO-2010-37

CTA.ORD.931 E402 2010 7 100.00 CO-2010-38

CTA.ORD.1028 F202 2009 8 50.00 CO-2010-37

CTA.ORD.1029 F202 2009 9 110.00 CO-2010-37

CTA.ORD.1111 F401 2010 7 100.00 CO-2010-37

CTA.ORD.1134 F403 2010 6 110.00 CO-2010-37

CTA.ORD.05/07/2010 7 A101 2010 7 100.00 CO-2010-45

CTA.ORD.55 A201 2010 7 100.00 CO-2010-39

CTA.ORD.115 A302 2010 7 100.00 CO-2010-40

CTA.ORD.127 A303 2010 7 100.00 CO-2010-38

CTA.ORD.163 A402 2010 7 100.00 CO-2010-39

CTA.ORD.211 B102 2010 7 100.00 CO-2010-38

CTA.ORD.246 B201 2010 6 110.00 CO-2010-38

CTA.ORD.271 B203 2010 7 100.00 CO-2010-38

CTA.ORD.283 B204 2010 7 100.00 CO-2010-38

CTA.ORD.331 B304 2010 7 100.00 CO-2010-38

CTA.ORD.367 B403 2010 7 100.00 CO-2010-39

CTA.ORD.439 C201 2010 7 100.00 CO-2010-38

CTA.ORD.487 C301 2010 7 100.00 CO-2010-38

CTA.ORD.583 D101 2010 7 100.00 CO-2010-38

CTA.ORD.605 D103 2010 5 110.00 CO-2010-39

CTA.ORD.643 D202 2010 7 100.00 CO-2010-38

CTA.ORD.690 D302 2010 6 100.00 CO-2010-39

CTA.ORD.691 D302 2010 7 100.00 CO-2010-41

CTA.ORD.703 D303 2010 7 100.00 CO-2010-39

CTA.ORD.727 D401 2010 7 100.00 CO-2010-39

CTA.ORD.763 D404 2010 7 100.00 CO-2010-39

CTA.ORD.775 E101 2010 7 100.00 CO-2010-38

CTA.ORD.787 E102 2010 7 100.00 CO-2010-38

CTA.ORD.799 E103 2010 7 100.00 CO-2010-38

CTA.ORD.892 E303 2010 4 110.00 CO-2010-38

CTA.ORD.893 E303 2010 5 110.00 CO-2010-38

CTA.ORD.894 E303 2010 6 110.00 CO-2010-38

CTA.ORD.907 E304 2010 7 100.00 CO-2010-38

CTA.ORD.919 E401 2010 7 100.00 CO-2010-39

CTA.ORD.955 E404 2010 7 100.00 CO-2010-38

CTA.ORD.1051 F204 2010 7 100.00 CO-2010-38

CTA.ORD.1075 F302 2010 7 100.00 CO-2010-39

CTA.ORD.1087 F303 2010 7 100.00 CO-2010-38

CTA.ORD.1099 F304 2010 7 100.00 CO-2010-38

CTA.ORD.1123 F402 2010 7 100.00 CO-2010-38

CTA.ORD.1146 F404 2010 6 110.00 CO-2010-38

CTA.ORD.07/07/2010 365 B403 2010 5 110.00 CO-2010-39

CTA.ORD.366 B403 2010 6 110.00 CO-2010-39

CTA.ORD.09/07/2010 665 D204 2010 5 110.00 CO-2010-39


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

JULIO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.1042 F203 2009 10 110.00 CO-2010-39

CTA.ORD.10/07/2010 88 A204 2010 4 110.00 CO-2010-39

CTA.ORD.717 D304 2009 9 110.00 CO-2010-39

CTA.ORD.12/07/2010 855 E204 2010 3 110.00 CO-2010-40

CTA.ORD.13/07/2010 64 A202 2010 4 110.00 CO-2010-40

CTA.ORD.65 A202 2010 5 110.00 CO-2010-40

CTA.ORD.136 A304 2010 4 110.00 CO-2010-40

CTA.ORD.223 B103 2010 7 110.00 CO-2010-40

CTA.ORD.307 B302 2010 7 110.00 CO-2010-40

CTA.ORD.355 B402 2010 7 110.00 CO-2010-40

CTA.ORD.834 E202 2010 6 110.00 CO-2010-40

CTA.ORD.835 E202 2010 7 110.00 CO-2010-40

CTA.ORD.14/07/2010 571 C404 2010 7 110.00 CO-2010-41

CTA.ORD.572 C404 2010 8 100.00 CO-2010-41

CTA.ORD.17/07/2010 172 A403 2010 4 110.00 CO-2010-41

CTA.ORD.173 A403 2010 5 110.00 CO-2010-41

CTA.ORD.343 B401 2010 7 110.00 CO-2010-41

CTA.ORD.547 C402 2010 7 110.00 CO-2010-41

CTA.ORD.548 C402 2010 8 100.00 CO-2010-41

CTA.ORD.870 E301 2009 6 110.00 CO-2010-41

CTA.ORD.871 E301 2010 7 110.00 CO-2010-42

CTA.ORD.943 E403 2010 7 110.00 CO-2010-41

CTA.ORD.19/07/2010 751 D403 2010 7 110.00 CO-2010-42

CTA.ORD.23/07/2010 845 E203 2009 5 110.00 CO-2010-42

CTA.ORD.846 E203 2009 6 110.00 CO-2010-42

CTA.ORD.27/07/2010 188 A404 2010 8 100.00 CO-2010-43

CTA.ORD.289 B301 2010 1 77.40 CO-2010-43

CTA.ORD.290 B301 2010 2 110.00 CO-2010-43

CTA.ORD.291 B301 2010 3 12.60 CO-2010-43

CTA.ORD.679 D301 2010 7 110.00 CO-2010-43

CTA.ORD.1068 F301 2009 12 110.00 CO-2010-43

CTA.ORD.1135 F403 2010 7 110.00 CO-2010-43

CTA.ORD.30/07/2010 318 B303 2010 6 110.00 CO-2010-44

CTA.ORD.447 C202 2010 3 110.00 CO-2010-43

CTA.ORD.510 C303 2010 6 50.00 CO-2010-43

CTA.ORD.511 C303 2010 7 30.00 CO-2010-43

CTA.ORD.1112 F401 2010 8 100.00 CO-2010-44

CTA.ORD.1147 F404 2010 7 110.00 CO-2010-43

CTA.ORD.31/07/2010 308 B302 2010 8 100.00 CO-2010-44

CTA.ORD.1043 F203 2009 11 110.00 CO-2010-44



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

AGOSTO DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.379 B404 2009 7 110.00 CO-2010-44

CTA.ORD.811 E104 2010 7 110.00 CO-2010-44

CTA.ORD.03/08/2010 56 A201 2010 8 100.00 CO-2010-44

CTA.ORD.174 A403 2010 6 110.00 CO-2010-44

CTA.ORD.247 B201 2010 7 110.00 CO-2010-44

CTA.ORD.476 C204 2010 8 100.00 CO-2010-44

CTA.ORD.511 C303 2010 7 60.00 CO-2010-44

CTA.ORD.524 C304 2010 8 100.00 CO-2010-44

CTA.ORD.1030 F202 2009 10 110.00 CO-2010-44

CTA.ORD.04/08/2010 224 B103 2010 8 100.00 CO-2010-44

CTA.ORD.440 C201 2010 8 100.00 CO-2010-44

CTA.ORD.488 C301 2010 8 100.00 CO-2010-44

CTA.ORD.644 D202 2010 8 100.00 CO-2010-44

CTA.ORD.776 E101 2010 8 100.00 CO-2010-44

CTA.ORD.788 E102 2010 8 100.00 CO-2010-44

CTA.ORD.800 E103 2010 8 100.00 CO-2010-44

CTA.ORD.1016 F201 2010 8 100.00 CO-2010-44

CTA.ORD.05/08/2010 5 A101 2010 5 60.00 CO-2010-45

CTA.ORD.6 A101 2010 6 110.00 CO-2010-45

CTA.ORD.8 A101 2010 8 100.00 CO-2010-47

CTA.ORD.32 A103 2010 8 100.00 CO-2010-45

CTA.ORD.44 A104 2010 8 100.00 CO-2010-45

CTA.ORD.116 A302 2010 8 100.00 CO-2010-45

CTA.ORD.128 A303 2010 8 100.00 CO-2010-45

CTA.ORD.164 A402 2010 8 100.00 CO-2010-45

CTA.ORD.212 B102 2010 8 100.00 CO-2010-44

CTA.ORD.272 B203 2010 8 100.00 CO-2010-45

CTA.ORD.284 B204 2010 8 100.00 CO-2010-47

CTA.ORD.332 B304 2010 8 100.00 CO-2010-45

CTA.ORD.464 C203 2010 8 100.00 CO-2010-45

CTA.ORD.532 C401 2010 4 110.00 CO-2010-45

CTA.ORD.533 C401 2010 5 110.00 CO-2010-45

CTA.ORD.584 D101 2010 8 100.00 CO-2010-45

CTA.ORD.596 D102 2010 8 100.00 CO-2010-45

CTA.ORD.606 D103 2010 6 110.00 CO-2010-45

CTA.ORD.619 D104 2009 7 110.00 CO-2010-45

CTA.ORD.668 D204 2010 8 100.00 CO-2010-46

CTA.ORD.692 D302 2010 8 100.00 CO-2010-45

CTA.ORD.704 D303 2010 8 100.00 CO-2010-46

CTA.ORD.728 D401 2010 8 100.00 CO-2010-45

CTA.ORD.740 D402 2010 8 100.00 CO-2010-45

CTA.ORD.752 D403 2010 8 100.00 CO-2010-44

CTA.ORD.764 D404 2010 8 100.00 CO-2010-46

CTA.ORD.824 E201 2010 8 100.00 CO-2010-45

CTA.ORD.836 E202 2010 8 100.00 CO-2010-45

CTA.ORD.884 E302 2010 8 100.00 CO-2010-45

CTA.ORD.908 E304 2010 8 100.00 CO-2010-45

CTA.ORD.932 E402 2010 8 100.00 CO-2010-45

CTA.ORD.967 F101 2008 7 100.00 CO-2010-45

CTA.ORD.1052 F204 2010 8 100.00 CO-2010-44

CTA.ORD.1058 F303 2010 8 100.00 CO-2010-44

CTA.ORD.1076 F302 2010 8 100.00 CO-2010-45

CTA.ORD.1100 F304 2010 8 100.00 CO-2010-51

CTA.ORD.1124 F402 2010 8 100.00 CO-2010-44

CTA.ORD.11/08/2010 89 A204 2010 5 110.00 CO-2010-46

CTA.ORD.152 A401 2010 8 110.00 CO-2010-46

CTA.ORD.153 A401 2010 9 100.00 CO-2010-46

CTA.ORD.356 B402 2010 8 110.00 CO-2010-46

CTA.ORD.718 D304 2009 10 110.00 CO-2010-46

CTA.ORD.12/08/2010 920 E401 2010 8 110.00 CO-2010-46

CTA.ORD.13/08/2010 511 C303 2010 7 20.00 CO-2010-46

CTA.ORD.16/08/2010 104 A301 2010 8 110.00 CO-2010-47

CTA.ORD.319 B303 2010 7 110.00 CO-2010-47

CTA.ORD.320 B303 2010 8 29.50 CO-2010-47


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

AGOSTO DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.20/08/2010 Cuponera 285 B204 2010 9 100.00 CO-2010-47

CTA.ORD.913 E401 2010 1 90.00 CO-2010-47

CTA.ORD.23/08/2010 344 B401 2010 8 110.00 CO-2010-48

CTA.ORD.872 E301 2010 8 110.00 CO-2010-48

CTA.ORD.1101 F304 2010 9 100.00 CO-2010-48

CTA.ORD.27/08/2010 9 A101 2010 9 50.00 CO-2010-48

CTA.ORD.129 A303 2010 9 100.00 CO-2010-48

CTA.ORD.273 B203 2010 9 100.00 CO-2010-48

CTA.ORD.28/08/2010 1017 F201 2010 9 100.00 CO-2010-48

CTA.ORD.1136 F403 2010 8 110.00 CO-2010-48

CTA.ORD.31/08/2010 812 E104 2010 8 110.00 CO-2010-49



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

SETIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.01/09/2010 Cuponera 777 E101 2010 9 100.00 CO-2010-49

CTA.ORD.789 E102 2010 9 100.00 CO-2010-49

CTA.ORD.02/09/2010 81 A203 2010 9 100.00 CO-2010-49

CTA.ORD.501 C302 2010 9 100.00 CO-2010-49

CTA.ORD.525 C304 2010 9 100.00 CO-2010-49

CTA.ORD.837 E202 2010 9 100.00 CO-2010-49

CTA.ORD.885 E302 2010 9 100.00 CO-2010-49

CTA.ORD.921 E401 2010 9 100.00 CO-2010-49

CTA.ORD.1031 F202 2009 11 110.00 CO-2010-49

CTA.ORD.1032 F202 2009 12 110.00 CO-2010-49

CTA.ORD.1044 F203 2009 12 110.00 CO-2010-49

CTA.ORD.1113 F401 2010 9 100.00 CO-2010-49

CTA.ORD.03/09/2010 165 A402 2010 9 100.00 CO-2010-49

CTA.ORD.225 B103 2010 9 100.00 CO-2010-49

CTA.ORD.465 C203 2010 9 100.00 CO-2010-49

CTA.ORD.477 C204 2010 9 100.00 CO-2010-49

CTA.ORD.05/09/2010 9 A101 2010 9 50.00 CO-2010-52

CTA.ORD.33 A103 2010 9 100.00 CO-2010-50

CTA.ORD.45 A104 2010 9 100.00 CO-2010-49

CTA.ORD.57 A201 2010 9 100.00 CO-2010-49

CTA.ORD.105 A301 2010 9 100.00 CO-2010-51

CTA.ORD.117 A302 2010 9 100.00 CO-2010-51

CTA.ORD.189 A404 2010 9 100.00 CO-2010-50

CTA.ORD.197 B101 2010 5 100.00 CO-2010-50

CTA.ORD.213 B102 2010 9 100.00 CO-2010-49

CTA.ORD.309 B302 2010 9 100.00 CO-2010-49

CTA.ORD.357 B402 2010 9 100.00 CO-2010-49

CTA.ORD.393 C101 2010 9 100.00 CO-2010-50

CTA.ORD.441 C201 2010 9 100.00 CO-2010-51

CTA.ORD.489 C301 2010 9 100.00 CO-2010-50

CTA.ORD.512 C303 2010 8 50.00 CO-2010-50

CTA.ORD.553 C403 2010 1 100.00 CO-2010-50

CTA.ORD.554 C403 2010 2 100.00 CO-2010-50

CTA.ORD.555 C403 2010 3 100.00 CO-2010-50

CTA.ORD.556 C403 2010 4 100.00 CO-2010-50

CTA.ORD.557 C403 2010 5 100.00 CO-2010-51

CTA.ORD.558 C403 2010 6 100.00 CO-2010-51

CTA.ORD.559 C403 2010 7 100.00 CO-2010-51

CTA.ORD.560 C403 2010 8 100.00 CO-2010-51

CTA.ORD.585 D101 2010 9 100.00 CO-2010-50

CTA.ORD.597 D102 2010 9 100.00 CO-2010-50

CTA.ORD.645 D202 2010 9 100.00 CO-2010-49

CTA.ORD.669 D204 2010 9 100.00 CO-2010-49

CTA.ORD.681 D301 2010 9 100.00 CO-2010-50

CTA.ORD.693 D302 2010 9 100.00 CO-2010-50

CTA.ORD.705 D303 2010 9 100.00 CO-2010-50

CTA.ORD.729 D401 2010 9 100.00 CO-2010-50

CTA.ORD.753 D403 2010 9 100.00 CO-2010-50

CTA.ORD.765 D404 2010 9 100.00 CO-2010-50

CTA.ORD.801 E103 2010 9 100.00 CO-2010-50

CTA.ORD.825 E201 2010 9 100.00 CO-2010-51

CTA.ORD.909 E304 2010 9 100.00 CO-2010-50

CTA.ORD.933 E402 2010 9 100.00 CO-2010-50

CTA.ORD.944 E403 2010 8 110.00 CO-2010-50

CTA.ORD.945 E403 2010 9 100.00 CO-2010-50

CTA.ORD.1005 F104 2010 9 100.00 CO-2010-50

CTA.ORD.1053 F204 2010 9 100.00 CO-2010-49

CTA.ORD.1077 F302 2010 9 100.00 CO-2010-50

CTA.ORD.1089 F303 2010 9 100.00 CO-2010-49

CTA.ORD.1125 F402 2010 9 100.00 CO-2010-49

CTA.ORD.1148 F404 2010 8 110.00 CO-2010-50

CTA.EXT.INST.PAST.Rec.Ingreso 1949 F101 2008 1 100.00 CO-2010-50


CTA.ORD.248 B201 2010 8 110.00 CO-2010-51

CTA.ORD.607 D103 2010 7 110.00 CO-2010-51


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

SETIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.677 D301 2007 5 80.00 CO-2010-51

CTA.ORD.680 D301 2010 8 110.00 CO-2010-51

CTA.ORD.719 D304 2009 11 110.00 CO-2010-51

CTA.ORD.08/09/2010 895 E303 2010 7 110.00 CO-2010-51

CTA.ORD.896 E303 2010 8 110.00 CO-2010-51

CTA.ORD.11/09/2010 445 C202 2010 1 70.00 CO-2010-51

CTA.ORD.448 C202 2010 4 30.00 CO-2010-51

CTA.ORD.573 C404 2010 9 110.00 CO-2010-51

CTA.ORD.13/09/2010 368 B403 2010 8 110.00 CO-2010-52

CTA.ORD.741 D402 2010 9 110.00 CO-2010-52

CTA.ORD.14/09/2010 175 A403 2010 7 110.00 CO-2010-52

CTA.ORD.16/09/2010 512 C303 2010 8 30.00 CO-2010-52

CTA.ORD.856 E204 2010 4 110.00 CO-2010-52

CTA.ORD.17/09/2010 66 A202 2010 6 110.00 CO-2010-52

CTA.ORD.67 A202 2010 7 110.00 CO-2010-52

CTA.ORD.18/09/2010 235 B104 2009 7 10.00 CO-2010-53

CTA.ORD.236 B104 2009 8 110.00 CO-2010-53

CTA.ORD.237 B104 2010 9 110.00 CO-2010-53

CTA.ORD.549 C402 2010 9 110.00 CO-2010-52

CTA.ORD.667 D204 2010 7 110.00 CO-2010-52

CTA.ORD.20/09/2010 345 B401 2010 9 110.00 CO-2010-53

CTA.ORD.873 E301 2010 9 110.00 CO-2010-53

CTA.ORD.21/09/2010 380 B404 2009 8 110.00 CO-2010-53

CTA.ORD.27/09/2010 310 B302 2010 10 100.00 CO-2010-53

CTA.ORD.1102 F304 2010 10 100.00 CO-2010-53

CTA.ORD.1137 F403 2010 9 110.00 CO-2010-53



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

OCTUBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.01/10/2010 Cuponera 813 E104 2010 9 110.00 CO-2010-53

CTA.ORD.02/10/2010 526 C304 2010 10 100.00 CO-2010-53

CTA.ORD.838 E202 2010 10 100.00 CO-2010-53

CTA.ORD.1021 F202 2010 1 110.00 CO-2010-53

CTA.ORD.1022 F202 2010 2 110.00 CO-2010-53

CTA.ORD.04/10/2010 10 A101 2010 10 100.00 CO-2010-54

CTA.ORD.34 A103 2010 10 100.00 CO-2010-54

CTA.ORD.58 A201 2010 10 100.00 CO-2010-54

CTA.ORD.82 A203 2010 10 100.00 CO-2010-54

CTA.ORD.130 A303 2010 10 100.00 CO-2010-54

CTA.ORD.249 B201 2010 9 110.00 CO-2010-54

CTA.ORD.274 B203 2010 10 100.00 CO-2010-54

CTA.ORD.512 C303 2010 8 30.00 CO-2010-54

CTA.ORD.513 C303 2010 9 50.00 CO-2010-54

CTA.ORD.534 C401 2010 6 110.00 CO-2010-54

CTA.ORD.730 D401 2010 10 100.00 CO-2010-54

CTA.ORD.742 D402 2010 10 100.00 CO-2010-54

CTA.ORD.778 E101 2010 10 100.00 CO-2010-54

CTA.ORD.790 E102 2010 10 100.00 CO-2010-54

CTA.ORD.922 E401 2010 10 100.00 CO-2010-54

CTA.ORD.1114 F401 2010 10 100.00 CO-2010-54

CTA.ORD.05/10/2010 46 A104 2010 10 100.00 CO-2010-55

CTA.ORD.106 A301 2010 10 100.00 CO-2010-68

CTA.ORD.118 A302 2010 10 100.00 CO-2010-56

CTA.ORD.166 A402 2010 10 100.00 CO-2010-56

CTA.ORD.214 B102 2010 10 100.00 CO-2010-54

CTA.ORD.226 B103 2010 10 100.00 CO-2010-55

CTA.ORD.286 B204 2010 10 100.00 CO-2010-57

CTA.ORD.358 B402 2010 10 100.00 CO-2010-55

CTA.ORD.394 C101 2010 10 100.00 CO-2010-61

CTA.ORD.442 C201 2010 10 100.00 CO-2010-56

CTA.ORD.466 C203 2010 10 100.00 CO-2010-56

CTA.ORD.478 C204 2010 10 100.00 CO-2010-55

CTA.ORD.490 C301 2010 10 100.00 CO-2010-54

CTA.ORD.502 C302 2010 10 100.00 CO-2010-55

CTA.ORD.598 D102 2010 10 100.00 CO-2010-55

CTA.ORD.608 D103 2010 8 100.00 CO-2010-54

CTA.ORD.646 D202 2010 10 100.00 CO-2010-54

CTA.ORD.670 D204 2010 10 100.00 CO-2010-54

CTA.ORD.694 D302 2010 10 100.00 CO-2010-62

CTA.ORD.706 D303 2010 10 100.00 CO-2010-56

CTA.ORD.718 D304 2010 10 100.00 CO-2010-56

CTA.ORD.754 D403 2010 10 100.00 CO-2010-56

CTA.ORD.802 E103 2010 10 100.00 CO-2010-54

CTA.ORD.826 E201 2010 10 100.00 CO-2010-55

CTA.ORD.886 E302 2010 10 100.00 CO-2010-54

CTA.ORD.897 E303 2010 9 110.00 CO-2010-54

CTA.ORD.910 E304 2010 10 100.00 CO-2010-55

CTA.ORD.934 E402 2010 10 100.00 CO-2010-55

CTA.ORD.966 F101 2008 6 10.00 CO-2010-55

CTA.ORD.966 F101 2010 6 21.90 CO-2010-55

CTA.ORD.967 F101 2008 7 10.00 CO-2010-55

CTA.ORD.1018 F201 2010 10 100.00 CO-2010-56

CTA.ORD.1054 F204 2010 10 100.00 CO-2010-54

CTA.ORD.1090 F303 2010 10 100.00 CO-2010-54

CTA.ORD.1126 F402 2010 10 100.00 CO-2010-54

CTA.EXT.PINT.Rec.Ingreso 1965 F101 2004 1 58.10 CO-2010-55


CTA.ORD.720 D304 2009 12 110.00 CO-2010-55

CTA.ORD.07/10/2010 333 B304 2010 9 110.00 CO-2010-55

CTA.ORD.09/10/2010 1149 F404 2010 9 110.00 CO-2010-56

CTA.ORD.10/10/2010 1057 F301 2010 1 110.00 CO-2010-56

CTA.ORD.11/10/2010 574 C404 2010 10 110.00 CO-2010-56

CTA.ORD.12/10/2010 1066 F301 2010 10 30.00 CO-2010-56

CTA.ORD.13/10/2010 176 A403 2010 8 110.00 CO-2010-56


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

OCTUBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota


CTA.ORD.15/10/2010 287 B204 2010 11 100.00 CO-2010-57

CTA.ORD.16/10/2010 586 D101 2010 10 110.00 CO-2010-57

CTA.ORD.21/10/2010 381 B404 2009 9 110.00 CO-2010-58

CTA.ORD.22/10/2010 137 A304 2010 5 110.00 CO-2010-58

CTA.ORD.138 A304 2010 6 110.00 CO-2010-58

CTA.ORD.26/10/2010 513 C303 2010 9 60.00 CO-2010-59

CTA.ORD.514 C303 2010 10 60.00 CO-2010-59

CTA.ORD.27/10/2010 346 B401 2010 10 110.00 CO-2010-59

CTA.ORD.874 E301 2010 10 110.00 CO-2010-59

CTA.ORD.28/10/2010 369 B403 2010 9 110.00 CO-2010-59

CTA.ORD.370 B403 2010 10 110.00 CO-2010-59

CTA.ORD.857 E204 2010 5 110.00 CO-2010-59

CTA.ORD.1066 F301 2010 10 50.00 CO-2010-59

CTA.ORD.30/10/2010 527 C304 2010 11 100.00 CO-2010-59

CTA.ORD.1138 F403 2010 10 110.00 CO-2010-60



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

NOVIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.01/11/2010 Cuponera 493 C302 2010 1 110.00 CO-2010-64

CTA.ORD.494 C302 2010 2 110.00 CO-2010-64

CTA.ORD.495 C302 2010 3 110.00 CO-2010-64

CTA.ORD.496 C302 2010 4 110.00 CO-2010-64

CTA.ORD.497 C302 2010 5 110.00 CO-2010-64

CTA.ORD.498 C302 2010 6 110.00 CO-2010-64

CTA.ORD.499 C302 2010 7 110.00 CO-2010-64

CTA.ORD.500 C302 2010 8 110.00 CO-2010-64

CTA.ORD.02/11/2010 47 A104 2010 11 100.00 CO-2010-60

CTA.ORD.68 A202 2010 8 110.00 CO-2010-60

CTA.ORD.334 B304 2010 10 110.00 CO-2010-60

CTA.ORD.814 E104 2010 10 110.00 CO-2010-60

CTA.ORD.887 E302 2010 11 100.00 CO-2010-60

CTA.ORD.1023 F202 2010 3 110.00 CO-2010-60

CTA.ORD.1024 F202 2010 4 110.00 CO-2010-60

CTA.ORD.1033 F203 2010 1 110.00 CO-2010-60

CTA.ORD.03/11/2010 227 B103 2010 11 100.00 CO-2010-60

CTA.ORD.311 B302 2010 11 100.00 CO-2010-60

CTA.ORD.467 C203 2010 11 100.00 CO-2010-60

CTA.ORD.491 C301 2010 11 100.00 CO-2010-60

CTA.ORD.779 E101 2010 11 100.00 CO-2010-60

CTA.ORD.791 E102 2010 11 100.00 CO-2010-60

CTA.ORD.803 E103 2010 11 100.00 CO-2010-60

CTA.ORD.1019 F201 2010 11 100.00 CO-2010-60

CTA.ORD.1078 F302 2010 10 110.00 CO-2010-60

CTA.ORD.1115 F401 2010 11 100.00 CO-2010-60

CTA.ORD.1150 F404 2010 10 110.00 CO-2010-60

CTA.ORD.04/11/2010 83 A203 2010 11 100.00 CO-2010-60

CTA.ORD.131 A303 2010 11 100.00 CO-2010-60

CTA.ORD.250 B201 2010 10 110.00 CO-2010-60

CTA.ORD.275 B203 2010 11 100.00 CO-2010-60

CTA.ORD.479 C204 2010 11 100.00 CO-2010-60

CTA.ORD.731 D401 2010 11 100.00 CO-2010-61

CTA.ORD.743 D402 2010 11 100.00 CO-2010-61

CTA.ORD.839 E202 2010 11 100.00 CO-2010-60

CTA.ORD.1091 F303 2010 11 100.00 CO-2010-60

CTA.ORD.05/11/2010 11 A101 2010 11 100.00 CO-2010-61

CTA.ORD.35 A103 2010 11 100.00 CO-2010-61

CTA.ORD.59 A201 2010 11 100.00 CO-2010-62

CTA.ORD.107 A301 2010 11 100.00 CO-2010-68

CTA.ORD.119 A302 2010 11 100.00 CO-2010-61

CTA.ORD.167 A402 2010 11 100.00 CO-2010-62

CTA.ORD.215 B102 2010 11 100.00 CO-2010-61

CTA.ORD.395 C101 2010 11 100.00 CO-2010-61

CTA.ORD.443 C201 2010 11 100.00 CO-2010-62

CTA.ORD.503 C302 2010 11 100.00 CO-2010-61

CTA.ORD.599 D102 2010 11 100.00 CO-2010-62

CTA.ORD.647 D202 2010 11 100.00 CO-2010-61

CTA.ORD.671 D204 2010 11 100.00 CO-2010-61

CTA.ORD.695 D302 2010 11 100.00 CO-2010-62

CTA.ORD.707 D303 2010 11 100.00 CO-2010-62

CTA.ORD.719 D304 2010 11 100.00 CO-2010-62

CTA.ORD.755 D403 2010 11 100.00 CO-2010-61

CTA.ORD.827 E201 2010 11 100.00 CO-2010-62

CTA.ORD.911 E304 2010 11 100.00 CO-2010-61

CTA.ORD.923 E401 2010 11 100.00 CO-2010-61

CTA.ORD.935 E402 2010 11 100.00 CO-2010-61

CTA.ORD.966 F101 2010 6 88.10 CO-2010-62

CTA.ORD.967 F101 2010 7 11.90 CO-2010-62

CTA.ORD.1055 F204 2010 11 100.00 CO-2010-61

CTA.ORD.1103 F304 2010 11 100.00 CO-2010-63

CTA.ORD.1127 F402 2010 11 100.00 CO-2010-61

CTA.ORD.08/11/2010 320 B303 2010 8 80.50 CO-2010-62

CTA.ORD.321 B303 2010 9 47.40 CO-2010-62

CTA.ORD.09/11/2010 847 E203 2009 7 110.00 CO-2010-62


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

NOVIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.Cuponera 848 E203 2009 8 110.00 CO-2010-62

CTA.ORD.898 E303 2010 10 110.00 CO-2010-62

CTA.ORD.12/11/2010 92 A204 2010 8 110.00 CO-2010-62

CTA.ORD.709 D304 2010 1 110.00 CO-2010-62

CTA.ORD.13/11/2010 177 A403 2010 9 110.00 CO-2010-63

CTA.ORD.448 C202 2010 4 80.00 CO-2010-62

CTA.ORD.449 C202 2010 5 110.00 CO-2010-62

CTA.ORD.575 C404 2010 11 110.00 CO-2010-63

CTA.ORD.15/11/2010 196 B101 2010 4 100.00 CO-2010-63

CTA.ORD.198 B101 2010 6 100.00 CO-2010-63

CTA.ORD.16/11/2010 359 B402 2010 11 110.00 CO-2010-63

CTA.ORD.17/11/2010 1006 F104 2010 10 110.00 CO-2010-63

CTA.ORD.1007 F104 2010 11 90.00 CO-2010-63

CTA.ORD.1066 F301 2010 10 30.00 CO-2010-63

CTA.ORD.1067 F301 2010 11 20.00 CO-2010-63

CTA.ORD.20/11/2010 155 A401 2010 11 110.00 CO-2010-63

CTA.ORD.347 B401 2010 11 110.00 CO-2010-63

CTA.ORD.875 E301 2010 11 110.00 CO-2010-63

CTA.ORD.24/11/2010 587 D101 2010 11 110.00 CO-2010-64

CTA.ORD.25/11/2010 858 E204 2010 6 110.00 CO-2010-64

CTA.ORD.1139 F403 2010 11 110.00 CO-2010-64

CTA.ORD.26/11/2010 69 A202 2010 9 110.00 CO-2010-64

CTA.ORD.29/11/2010 190 A404 2010 11 110.00 CO-2010-64

CTA.ORD.191 A404 2010 10 110.00 CO-2010-64

CTA.ORD.371 B403 2010 11 110.00 CO-2010-64

CTA.ORD.682 D301 2010 11 110.00 CO-2010-64

CTA.ORD.683 D301 2010 10 110.00 CO-2010-64

CTA.ORD.30/11/2010 780 E101 2010 12 100.00 CO-2010-64

CTA.ORD.792 E102 2010 12 100.00 CO-2010-64



No(s)

Fecha


Ano

Pag : 1

Monto

de pago

DICIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.01/12/2010 Cuponera 382 B404 2009 10 110.00 CO-2010-64

CTA.ORD.514 C303 2010 10 50.00 CO-2010-64

CTA.ORD.815 E104 2010 11 110.00 CO-2010-64

CTA.ORD.1116 F401 2010 12 100.00 CO-2010-64

CTA.ORD.1151 F404 2010 11 110.00 CO-2010-64

CTA.ORD.02/12/2010 60 A201 2010 12 100.00 CO-2010-65

CTA.ORD.132 A303 2010 12 100.00 CO-2010-64

CTA.ORD.276 B203 2010 12 100.00 CO-2010-64

CTA.ORD.312 B302 2010 12 100.00 CO-2010-64

CTA.ORD.335 B304 2010 11 110.00 CO-2010-65

CTA.ORD.336 B304 2010 12 100.00 CO-2010-65

CTA.ORD.444 C201 2010 12 100.00 CO-2010-65

CTA.ORD.528 C304 2010 12 100.00 CO-2010-65

CTA.ORD.840 E202 2010 12 100.00 CO-2010-65

CTA.ORD.1034 F203 2010 2 110.00 CO-2010-65

CTA.ORD.03/12/2010 36 A103 2010 12 100.00 CO-2010-65

CTA.ORD.360 B402 2010 12 100.00 CO-2010-65

CTA.ORD.399 E303 2010 11 110.00 CO-2010-65

CTA.ORD.888 E302 2010 12 100.00 CO-2010-65

CTA.ORD.04/12/2010 48 A104 2010 12 100.00 CO-2010-65

CTA.ORD.84 A203 2010 12 100.00 CO-2010-65

CTA.ORD.228 B103 2010 12 100.00 CO-2010-66

CTA.ORD.480 C204 2010 12 100.00 CO-2010-65

CTA.ORD.609 D103 2010 9 110.00 CO-2010-65

CTA.ORD.756 D403 2010 12 100.00 CO-2010-65

CTA.ORD.1025 F202 2010 5 110.00 CO-2010-65

CTA.ORD.1026 F202 2010 6 110.00 CO-2010-65

CTA.ORD.05/12/2010 12 A101 2010 12 100.00 CO-2010-67

CTA.ORD.120 A302 2010 12 100.00 CO-2010-66

CTA.ORD.168 A402 2010 12 100.00 CO-2010-66

CTA.ORD.216 B102 2010 12 100.00 CO-2010-66

CTA.ORD.288 B204 2010 12 100.00 CO-2010-68

CTA.ORD.291 B301 2010 3 97.40 CO-2010-67

CTA.ORD.292 B301 2010 4 62.60 CO-2010-67

CTA.ORD.372 B403 2010 12 100.00 CO-2010-66

CTA.ORD.396 C101 2010 12 100.00 CO-2010-66

CTA.ORD.468 C203 2010 12 100.00 CO-2010-66

CTA.ORD.492 C301 2010 12 100.00 CO-2010-66

CTA.ORD.552 C402 2010 12 100.00 CO-2010-66

CTA.ORD.576 C404 2010 12 100.00 CO-2010-67

CTA.ORD.588 D101 2010 12 100.00 CO-2010-66

CTA.ORD.600 D102 2010 12 100.00 CO-2010-66

CTA.ORD.648 D202 2010 12 100.00 CO-2010-66

CTA.ORD.672 D204 2010 12 100.00 CO-2010-66

CTA.ORD.696 D302 2010 12 100.00 CO-2010-69

CTA.ORD.708 D303 2010 12 100.00 CO-2010-67

CTA.ORD.720 D304 2010 12 100.00 CO-2010-67

CTA.ORD.732 D401 2010 12 100.00 CO-2010-66

CTA.ORD.744 D402 2010 12 100.00 CO-2010-66

CTA.ORD.804 E103 2010 12 100.00 CO-2010-66

CTA.ORD.828 E201 2010 12 100.00 CO-2010-67

CTA.ORD.912 E304 2010 12 100.00 CO-2010-66

CTA.ORD.936 E402 2010 12 100.00 CO-2010-67

CTA.ORD.946 E403 2010 10 110.00 CO-2010-66

CTA.ORD.947 E403 2010 11 110.00 CO-2010-66

CTA.ORD.948 E403 2010 12 100.00 CO-2010-66

CTA.ORD.967 F101 2010 7 98.10 CO-2010-66

CTA.ORD.968 F101 2010 8 1.90 CO-2010-66

CTA.ORD.1007 F104 2010 11 20.00 CO-2010-67

CTA.ORD.1008 F104 2010 12 100.00 CO-2010-67

CTA.ORD.1020 F201 2010 12 100.00 CO-2010-66

CTA.ORD.1056 F204 2010 12 100.00 CO-2010-66

CTA.ORD.1092 F303 2010 12 100.00 CO-2010-66

CTA.ORD.1104 F304 2010 12 100.00 CO-2010-66

CTA.ORD.1128 F402 2010 12 100.00 CO-2010-66


No(s)

Fecha


Ano

Pag : 2

Monto

de pago

DICIEMBRE DEL 2010

No de

SolicitudTipo

Datos de la cuota

CTA.ORD.10/12/2010 Cuponera 515 C303 2010 11 20.00 CO-2010-67

CTA.ORD.11/12/2010 149 A304 2010 7 110.00 CO-2010-68

CTA.ORD.14/12/2010 251 B201 2010 11 110.00 CO-2010-68

CTA.ORD.321 B303 2010 9 62.60 CO-2010-68

CTA.ORD.322 B303 2010 10 49.40 CO-2010-68

CTA.ORD.1079 F302 2010 11 110.00 CO-2010-68

CTA.ORD.15/12/2010 178 A403 2010 10 110.00 CO-2010-68

CTA.ORD.610 D103 2010 10 110.00 CO-2010-68

CTA.ORD.16/12/2010 179 A403 2010 11 110.00 CO-2010-68

CTA.ORD.276 B204 2011 1 100.00 CO-2010-68

CTA.ORD.550 C402 2010 10 110.00 CO-2010-68

CTA.ORD.551 C402 2010 11 110.00 CO-2010-68

CTA.ORD.17/12/2010 156 A401 2010 12 110.00 CO-2010-68

CTA.ORD.515 C303 2010 11 40.00 CO-2010-68

CTA.ORD.18/12/2010 924 E401 2010 12 50.00 CO-2010-68

CTA.ORD.21/12/2010 348 B401 2010 12 110.00 CO-2010-69

CTA.ORD.876 E301 2010 12 110.00 CO-2010-69

CTA.ORD.913 E401 2010 1 20.00 CO-2010-69

CTA.ORD.919 E401 2009 7 110.00 CO-2010-69

CTA.ORD.924 E401 2010 12 60.00 CO-2010-69

CTA.ORD.23/12/2010 849 E203 2009 9 110.00 CO-2010-69

CTA.ORD.850 E203 2009 10 110.00 CO-2010-69

CTA.ORD.859 E204 2010 7 110.00 CO-2010-69

CTA.ORD.24/12/2010 322 B303 2010 10 60.60 CO-2010-69

CTA.ORD.323 B303 2010 11 79.40 CO-2010-69

CTA.ORD.1027 F202 2010 7 110.00 CO-2010-69

CTA.ORD.1028 F202 2010 8 110.00 CO-2010-69

CTA.ORD.1140 F403 2010 12 110.00 CO-2010-69

CTA.ORD.27/12/2010 515 C303 2010 11 50.00 CO-2010-69

CTA.ORD.516 C303 2010 12 60.00 CO-2010-69

CTA.ORD.29/12/2010 301 B302 2011 1 100.00 CO-2010-69

CTA.ORD.30/12/2010 816 E104 2010 12 110.00 CO-2010-70



Documents

Ingresos2010