2014 desglose mensual emanuel (general) ipo.xls

SOCIEDAD EDUCACIONAL EMANUEL LTDA.

2014

Deuda OTROS OTROS Intereses Intereses

DIA Nº Boleta Año anterior MATR.EDUC.M 2 MARZO Marzo ABRIL ABRIL MAYO

42890

42891

42892

42893

42894

42895

42896

42897

42898

42899

42900

42901

42902 23,000 1,050 23,000 1,050 23,000

42903

42904

42905

42906 23,000 1,650 23,000 1,650

42907

42908

42909

42910

42911

42912

42913

42914

42915

42916 23,000 1,650 23,000 1,650 23,000

42917

42918 23,000 1,000 23,000 1,000 23,000



42919 23,000

42920

42921

42922

42923 23,000 1,050 23,000 1,050 23,000

42924 23,000 1,000 23,000 1,000 23,000

42925

42926

42927

42928

42929

42930

42931

42932

42933

42934

42935

42936 23,000 1,200 23,000

42937

42938

42939

42940

42941 23,000 1,200 23,000 1,200 23,000

42942

42943

42944



42945

42946

42947

42948

42949 25,000 1,000 25,000 1,000 25,000

42950 23,000 1,350 23,000 1,350 23,000

42951

42952

42953

42954

42955

42956

42957

42958

42959

42960 23,000

42961 6,900 1,200 6,900 1,200 6,900

42962 23,000 1,200 23,000 1,200 23,000

42963

42964

42965

42966

42967

hasta aquí 42968

42969

42970

42971

42972

42973

42974

42975

42976

42977

42978

42979

42980

42981

42982

42983

42984

42985

42986

42987

42988

42989

42990

42991

42992

42993

42994

42995

42996

42997

42998

42999

43000

43001

43002

43003

43004

43005

43006

43007

43008

43009

43010

43011

43012

43013

43014

43015

43016

43017

43018

43019

43020

43021

43022

43023

43024

43025

43026

43027

43028

43029

43030

43031

43032

43033

43034

43035

43036

43037

43038

43039

43040

43041

43042

43043

43044

43045

43046

43047

43048

43049

43050

43051

43052

43053

43054

43055

43056

43057

43058

43059

43060

43061

43062

43063

43064

43065

43066

43067

43068

43069

43070

43071

43072

43073

43074

43075

43076

43077

43078

43079

43080

43081

43082

43083

43084

43085

43086

43087

43088

43089

43090

43091

43092

43093

43094

43099

43100

43101

43102

43103

43104

43105

43106

43107

43108

43109

43110

43111

43112

43113

43114

43115

43116

43117

43118

43119

43120

43121

43122

43123

43124

43125

43126

43127

43128

43129

43130

43131

43132

43133

43134

43135

43136

43137

43138

43139

43140

43141

43142

43143

43144

43145

42419

42420

42421

42422

42423

42424

42425

42426

42427

42428

42429

42430

42431

42432

42433

42434

42435

42436

42437

42438

42439

42440

42441

42442

42443

42444

42445

42446

42447

42448

42449

42450

42451

42452

42453

42454

42455

42456

42457

42458

42459

42460

42461

42462

42463

42464

42465

42466

42467

42468

42469

42470

42471

42472

42473

42474

42475

42476

42477

42478

42479

42480

42481

42482

42483

42484

42485

42486

42487

42488

42489

42490

42491

42492

42493

42494

42495

42496

42497

42498

42499

42500

42501

42502

42503

42504

42505

42506

42507

42508

42509

42510

42511

42512

42513

42514

42515

42516

42517

Intereses Intereses Intereses Intereses Intereses

MAYO JUNIO JUNIO JULIO JULIO AGOSTO AGOSTO SEPT. SEPT EXENCION

23,000 450 23,000 450

23,000 450 23,000 450

23,000 900

23,000 300

23,000 150

15,000

16,100

25,000 300

23,000 750 23,000 750 23,000 750 23,000 750

25,000 1,200

1,050 23,000 1,050 23,000 1,050 23,000 1,050 23,000 1,050

25,000 450 25,000 450

25,000 450 25,000 450

25,000 450

17,500

25,000 600

36,800

23,000 300

25,000 300

23,000 300

5,000 450 5,000 450 5,000 450 80,000

6,900 450 6,900 450 6,900 450 64,400

6,900 450 6,900 450 6,900 450 64,400

1,650 23,000 1,650

1,000 23,000 1,000 23,000 1,000 23,000 1,000 23,000 1,000



1,350 23,000 1,350

13,600

1,050 23,000 1,050 23,000 1,050 23,000 1,050 23,000 1,050

1,000 23,000 1,000 23,000 1,000 23,000 1,000 23,000 1,000

25,000 300

4,600 200 4,600 200

25,000 150

1,200 23,000 1,200 23,000 1,200 23,000 1,200

19,000

23,000 150

13,800

1,200 23,000 1,200 23,000 1,200 23,000 1,200 23,000 1,200

23,000 1,200

12,500



25,000 900

25,000 600

23,000 300

1,000 25,000 1,000 25,000 1,000 25,000 1,000 25,000 1,000

1,350 23,000 1,350 23,000 1,350 23,000 1,350

23,000 150

25,000 300

23,000 300

25,000 600

15,000

23,000 1,050 23,000 1,050

25,000 1,050 25,000 1,050

1,650 23,000 1,650

1,200 6,900 1,200 6,900 1,200 6,900 1,200 6,900 1,200 161,000

1,200 23,000 1,200 23,000 1,200 23,000 1,200 23,000 1,200

6,900 600 6,900 600 6,900 600

Intereses Intereses Total Total TOTAL INGRESO

OCT. OCT NOV. NOV. DIC. Mensualiadad Interes MENSUAL

46,000 900 46,900

23,000 69,000 900 69,900

23,000 900 23,900

23,000 300 23,300

23,000 150 46,000 300 46,300

10,000 10,000 - 10,000

6,900 6,900 - 6,900

25,000 300 25,300

92,000 3,000 95,000

25,000 25,000 - 25,000

25,000 25,000 - 25,000

25,000 1,200 26,200

23,000 1,050 184,000 8,400 192,400

50,000 900 50,900

50,000 900 50,900

25,000 450 50,000 900 50,900

46,000 3,300 49,300

7,500 7,500 - 7,500

25,000 600 25,600

4,600 4,600 9,200 - 9,200

23,000 300 23,300

25,000 300 25,300

23,000 300 23,300

5,000 450 20,000 1,800 21,800

6,900 450 27,600 1,800 29,400

6,900 450 27,600 1,800 29,400

92,000 6,600 98,600

23,000 23,000 - 23,000

23,000 1,000 23,000 400 23,000 230,000 8,400 238,400



46,000 2,700 48,700

25,000 25,000 - 25,000

1,700 1,700 3,400 - 3,400

23,000 - 23,000 23,000

23,000 1,050 184,000 8,400 192,400

23,000 1,000 23,000 400 23,000 230,000 8,400 238,400

4,600 4,600 9,200 - 9,200

4,600 4,600 - 4,600

4,600 4,600 - 4,600

25,000 25,000 - 25,000

25,000 25,000 - 25,000

25,000 25,000 - 25,000

23,000 23,000 - 23,000

25,000 300 25,300

25,000 25,000 - 25,000

4,600 200 13,800 600 14,400

25,000 150 50,000 300 50,300

115,000 6,000 121,000

19,000 - 19,000

9,200 9,200 - 9,200

23,000 150 46,000 300 46,300

9,200 9,200 - 9,200

161,000 8,400 169,400

23,000 1,200 24,200

25,000 25,000 - 25,000

12,500 12,500 - 12,500



25,000 900 25,900

25,000 600 25,600

25,000 25,000 50,000 - 50,000

23,000 300 23,300

25,000 1,000 25,000 400 25,000 250,000 8,400 258,400

138,000 8,100 146,100

23,000 150 46,000 300 46,300

25,000 300 25,300

23,000 300 23,300

25,000 600 25,600

5,000 150 5,000 150 10,000 300 10,300

46,000 2,100 48,100

50,000 2,100 52,100

25,000 300 25,000 300 25,300

23,000 300 23,000 300 23,300

46,000 3,300 49,300

6,900 1,200 6,900 1,200 6,900 69,000 10,800 79,800

23,000 1,200 23,000 1,200 23,000 230,000 10,800 240,800

23,000 300 23,000 300 23,300

23,000 150 23,000 150 23,000 69,000 300 69,300

37,500 150 37,500 150 75,000 300 75,300

25,000 300 25,000 300 25,300

25,000 300 25,000 300 25,300

20,700 1,800 22,500

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

DEUDA A/A D OTROS F

OTROS E

ABRIL 2014

OTROS OTROS

Deuda A/a Inscrip

1 1-Apr 42167 42177 11 - - -

2 7-Apr 42178 -42177

3 8-Apr 1 0

4 9-Apr 1 0

5 10-Apr 1 0

6 11-Apr 1 0

7 12-Apr 1 0

8 13-Apr 1 0

9 14-Apr 1 0

10 15-Apr 1 0

11 16-Apr 1 0

12 17-Apr 1 0

13 18-Apr 1 0

14 19-Apr 1 0

15 20-Apr 1 0

16 21-Apr 1 0

17 22-Apr 1 0

18 23-Apr 1 0

19 24-Apr 1 0

20 25-Apr 1 0

- 42,166 - - -

NOTA:N° 42038 se hace anula boleta, por ser alumno Vulnerable

ABRIL 2014

ABRIL 2014

MENSUALIDAD AC Excenc G

INTERESES AD

Mensualidades Intereses Exenciones Total

25,000 1,200 - 26,200 - - - - - - - - - - - - - - -

- - - -

25,000 1,200 - 26,200


ABRIL 2014


DIA Nº Boleta Año anterior MATR.EDUC.M 2 MARZO Marzo EXENCION ABRIL ABRIL

1-Apr 42167 9,200 300 27,600 9,200

42168 25,000 300

42169 25,000

42170 25,000 300

42171 25,000 300

42172 23,000

42173 23,000

42174 23,000 300 23,000

42175 23,000 300

42176 23,000

42177 23,000

- - - 130,200 1,800 27,600 149,200 -


DIA Nº Boleta Año anterior MATR.EDUC.M 2 MARZO Marzo EXENCION ABRIL ABRIL

7-Apr 42178

42179

42180

42181

42182

42183

42184

42185

42186

42187

42188

42189

42190

42191

42192

42193

42194

42195

42196

42197

42198

42199

42200

42201

42202

42203

42204

42205

42206

42207

42208

42209

42210

42211

42212

42213

42214

42215

42216

42217

42218

42219

42220

42221

42222

42223

42224

42225

42226

42227

42228

42229

42230

42231

42232

42233

42234

42235

42236

42237

42238

42239

42240

42241

42242

42243

42244

42245

42246

42247

42248

42249

42250

42251

42252

42253

42254

42255

42256

42257

42258

42259

42260

42261

42262

42263

42264

42265

42266

42267

42268

42269

42270

42271

42272

42273

42274

42275

42276

42277

42278

42279

42280

42281

42282

42283

42284

42285

42286

42287

42288

42289

42290

42291

42292

42293

42294

42295

42296

42297

42298

42299

42300

42301

42302

42303

42304

42305

42306

42307

42308

42309

42310

42311

42312

42313

42314

42315

42316

42317

42318

42319

42320

42321

42322

42323

42324

42325

42326

42327

42328

42329

42330

42331

42332

42333

42334

42335

42336

42337

42338

42339

42340

42341

42342

42343

42344

42345

42346

42347

42348

42349

42350

42351

42352

42353

42354

42355

42356

42357

42358

42359

42360

42361

42362

42363

42364

42365

42366

42367

42368

42369

42370

42371

42372

42373

42374

42375

42376

42377

42378

42379

42380

42381

42382

42383

42384

42385

42386

42387

42388

42389

42390

42391

42392

42393

42394

42395

42396

42397

42398

42399

42400

42401

42402

42403

42404

42405

42406

42407

42408

42409

42410

42411

42412

42413

42414

42415

42416

42417

42418

42419

42420

42421

42422

42423

42424

42425

42426

42427

42428

42429

42430

42431

42432

42433

42434

42435

42436

42437

42438

42439

42440

42441

42442

42443

42444

42445

42446

42447

42448

42449

42450

42451

42452

42453

42454

42455

42456

42457

42458

42459

42460

42461

42462

42463

42464

42465

42466

42467

42468

42469

42470

42471

42472

42473

42474

42475

42476

42477

42478

42479

42480

42481

42482

42483

42484

42485

42486

42487

42488

42489

42490

42491

42492

42493

42494

42495

42496

42497

42498

42499

42500

42501

42502

42503

42504

42505

42506

42507

42508

42509

42510

42511

42512

42513

42514

42515

42516

42517

Total Total

MAYO JUNIO JULIO AGOSTO SEPT. OCT. NOV. DIC. Mensualiadad Interes

18,400 300

25,000 300

25,000 -

25,000 300

25,000 300

23,000 -

23,000 -

46,000 300

23,000 300

23,000 -

23,000 -

- - - - - - - - ### 279,400 1,800

- -

Total Total

MAYO JUNIO JULIO AGOSTO SEPT. OCT. NOV. DIC. Mensualiadad Interes

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

DEUDA A/A D

OTROS E

TOTAL INGRESO ABRILMENSUAL

18,700

25,300 Deuda A/a

25,000

25,300 1 1-Apr 42167 42177 11 -

25,300 2 7-Apr 42178 -42177

23,000 3 8-Apr 1 0

23,000 4 9-Apr 1 0

46,300 5 10-Apr 1 0

23,300 6 11-Apr 1 0

23,000 7 12-Apr 1 0

23,000 8 13-Apr 1 0

### 281,200 9 14-Apr 1 0

- 10 15-Apr 1 0

TOTAL INGRESO 11 16-Apr 1 0

MENSUAL 12 17-Apr 1 0

- 13 18-Apr 1 0

- 14 19-Apr 1 0

- 15 20-Apr 1 0

- 16 21-Apr 1 0

- 17 22-Apr 1 0

- 18 23-Apr 1 0

- 19 24-Apr 1 0

- 20 25-Apr 1 0

-

- - 42,166 -

-

-

- NOTA: - N° 42038 se hace anula boleta, por ser alumno Vulnerable - N° 42051 se hace anula boleta, por ser alumno Vulnerable

N° 42056 se hace anula boleta, por ser alumno Vulnerable

-

-

-

-

-

-

-

-

-

-

OTROS F MENSUALIDAD AC Excenc G

INTERESES AD

2014

OTROS OTROS

Inscrip Mensualidades Intereses Exenciones Total

- - 279,400 1,800 27,600 281,200 - - - - - - - - - - - - - - -

- - - -

- - 279,400 1,800 27,600 281,200

se hace anula boleta, por ser alumno Vulnerablese hace anula boleta, por ser alumno Vulnerablese hace anula boleta, por ser alumno Vulnerable


MARZO 2014

Deuda OTROS OTROS Intereses

DIA Nº Boleta Año anterior MATR.EDUC.M 2 EXENCION Marzo Marzo ABRIL MAYO

3-Mar 41986 NULA

41987 103,000 41988 148,400

41989 3,500

41990 48,500

41991 193,800

41992 236,500

41993 216,500

41994 186,500

41995 216,500

41996 118,250

41997 25,000

41998 187,500

41999 126,500

42000 182,000

42001 23,000

42002 NULA

42003 25,000

42004 NULA

42005 NULA

42006 200,000

42007 46,700

42008 NULA

42009 23,000

42010 176,800 42011 23,000 23,000 23,000

42012 23,000

42013 25,000

42014 34,500

42015 72,170

2,494,120 3,500 - - 167,000 - 23,000 23,000



4-Mar 42016 NULA

42017 62,300 42018 NULA

42019 23,000 42020 23,000 42021 25,000 42022 NULA

42023 25,000 42024 25,000 25,000 25,000

42025 3,500

42026 NULA

42027 23,000 42028 NULA

42029 25,000 62,300 3,500 - - 169,000 - 25,000 25,000



5-Mar 4203042031 18,400 4,600 42032 25,000 25,000

42033 23,000 42034 NULA

42035 23,000 23,000

42036 NULA

42037 25,000 42038 NULA

42039 23,000 42040 23,000 42041 25,000 42042 23,000 42043 23,000 42044 115,700 42045 23,000

115,700 - - 18,400 240,600 - 48,000 -



6-Mar 42046 25,000 42047 25,000 42048 37,400 42049 130,400 42050 23,000 42051 NULA

42052 NULA

42053 23,000

42054 23,000 167,800 - - - 119,000 - - -



7-Mar 42055 NULA

42056 20,000 5,000 42057 25,000 42058 NULA

42059 25,000 42060 25,000 42061 25,000 42062 23,000 23,000 23,000

42063 23,000 42064 25,000 42065 25,000

- - - 20,000 201,000 - 23,000 23,000



10-Mar 42066 23,000 42067 NULA

42068 25,000 42069 23,000 42070 NULA

42071 25,000 42072 25,000 42073 23,000 42074 23,000 42075 13,800 9,200 42076 23,000

42077 23,000 42078 9,200 13,800 42079 NULA

42080 35,000 7,500 7,500

42081 25,000 42082 NULA

42083 10,000 15,000 42084 25,000 25,000 25,000

42085 25,000 - - - 68,000 333,500 - 32,500 25,000



11-Mar 42086 23,000 42087 16,100 6,900 42088 11,500 11,500 42089 23,000 42090 6,900 16,100 42091 15,000 10,000

- - - 49,500 90,500 - - -



12-Mar 42092 NULA

42093 25,000 300 42094 25,000 300 42095 25,000 300 42096 23,000 300 42097 23,000 300 42098 NULA

42099 25,000 300

- - - - 146,000 1,800 - -



13-Mar 42100 25,000 300 42101 NULA

42102 23,000 300 42103 25,000 300 42104 25,000 300 42105 23,000 300 23,000

- - - - 121,000 1,500 23,000 -



14-Mar 42106 NULA

42107 25,000 300 42108 23,000 300

- - - - 48,000 600 - -



17-Mar 42109 23,000 300 42110 NULA

42111 23,000 300 42112 16,100 6,900 42113 7,500 17,500 300 42114 9,200 13,800 300 42115 10,000 15,000 300 42116 NULA

42117 11,500 11,500 300 - - - 54,300 110,700 1,800 - -



18-Mar 42118 23,000 300 42119 25,000 25,000

42120 12,500 12,500 42121 NULA

42122 23,000 300 42123 23,000 300 42124 25,000 300 42125 NULA

42126 23,000 300 42127 25,000 300 42128 23,000 300 42129 23,000 300 42130 25,000 300 42131 18,400 13,800 300 13,800

42132 25,000 42133 23,000 300

- - - 30,900 312,300 3,300 38,800 -



19-Mar 42134 23,000 300 42135 25,000 300

- - - - 48,000 600 - -



20-Mar 42136 NULA

42137 23,000 300

- - - - 23,000 300 - -



21-Mar 42138 16,100 6,900 300 42139 23,000 23,000 23,000

42140 23,000 23,000 23,000

- - - 16,100 52,900 300 46,000 46,000



24-Mar 42141 23,000 300 42142 23,000 23,000 23,000

42143 NULA

42144 23,000 23,000 23,000

42145 23,000 300 42146 25,000 300 42147 25,000 300 42148 23,000 300

- - - - 165,000 1,500 46,000 46,000



25-Mar 42149 23,000 300 42150 25,000

- - - - 48,000 300 - -



26-Mar 42151 25,000 300 25,000

42152 23,000 300

- - - - 48,000 600 25,000 -



27-Mar 42153 23,000

42154 23,000 42155 25,000 300 42156 23,000 23,000 23,000

42157 25,000 25,000 25,000

42158 23,000 300 42159 25,000 300

- - - - 167,000 900 48,000 48,000



31-Mar 42160 23,000 300 42161 25,000 300 42162 23,000 300 23,000

42163 25,000 42164 23,000 300 42165 25,000 42166 25,000

- - - - 169,000 1,200 23,000 -

Total Total

JUNIO JULIO AGOSTO SEPT. OCT. NOV. DIC. Mensualiadad Interes

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

25,000 -

- -

- -

- -

23,000 -

- -

25,000 -

- -

- -

- -

- -

- -

23,000 -

- -

23,000 23,000 23,000 23,000 23,000 23,000 23,000 230,000 -

23,000 -

25,000 -

- -

- -

23,000 23,000 23,000 23,000 23,000 23,000 23,000 ### 374,000 - ###

Total Total


- -

- -

- -

23,000 -

23,000 -

25,000 -

- -

25,000 -

25,000 100,000 -

- -

- -

23,000 -

- -

25,000 -

25,000 - - - - - - ### 244,000 - ###

Total Total


- -

4,600 -

50,000 -

23,000 -

- -

46,000 -

- -

25,000 -

- -

23,000 -

23,000 -

25,000 -

23,000 -

23,000 -

- -

23,000 -

- - - - - - - ### 288,600 - ###

Total Total


25,000 -

25,000 -

- -

- -

23,000 -

- -

- -

23,000 -

23,000 -

- - - - - - - ### 119,000 - ###

Total Total


- -

5,000 -

25,000 -

- -

25,000 -

25,000 -

25,000 -

23,000 23,000 115,000 -

23,000 -

25,000 -

25,000 -

23,000 23,000 - - - - - ### 293,000 - ###

Total Total


23,000 -

- -

25,000 -

23,000 -

- -

25,000 -

25,000 -

23,000 -

23,000 -

9,200 -

23,000 -

23,000 -

13,800 -

- -

15,000 -

25,000 -

- -

15,000 -

25,000 100,000 -

25,000 -

25,000 - - - - - - ### 416,000 - ###

Total Total


23,000 -

6,900 -

11,500 -

23,000 -

16,100 -

10,000 -

- - - - - - - ### 90,500 - ###

Total Total


- -

25,000 300

25,000 300

25,000 300

23,000 300

23,000 300

- -

25,000 300

- - - - - - - ### 146,000 1,800 ###

Total Total


25,000 300

- -

23,000 300

25,000 300

25,000 300

46,000 300

- - - - - - - ### 144,000 1,500 ###

Total Total


- -

25,000 300

23,000 300

- - - - - - - ### 48,000 600 ###

Total Total


23,000 300

- -

23,000 300

6,900 -

17,500 300

13,800 300

15,000 300

- -

11,500 300

- - - - - - - ### 110,700 1,800 ###

Total Total


23,000 300

50,000 -

12,500 -

- -

23,000 300

23,000 300

25,000 300

- -

23,000 300

25,000 300

23,000 300

23,000 300

25,000 300

27,600 300

25,000 -

23,000 300

- - - - - - - ### 351,100 3,300 ###

Total Total


23,000 300

25,000 300

- - - - - - - ### 48,000 600 ###

Total Total


- -

23,000 300

- - - - - - - ### 23,000 300 ###

Total Total


6,900 300

23,000 23,000 23,000 23,000 23,000 23,000 23,000 230,000 -

23,000 23,000 23,000 23,000 23,000 23,000 23,000 230,000 -

46,000 46,000 46,000 46,000 46,000 46,000 46,000 ### 466,900 300 ###

Total Total


23,000 300

23,000 23,000 23,000 23,000 23,000 23,000 23,000 230,000 -

- -

23,000 23,000 23,000 23,000 23,000 23,000 23,000 230,000 -

23,000 300

25,000 300

25,000 300

23,000 300

46,000 46,000 46,000 46,000 46,000 46,000 46,000 ### 579,000 1,500 ###

Total Total


23,000 300

25,000 -

- - - - - - - ### 48,000 300 ###

Total Total


50,000 300

23,000 300

- - - - - - - ### 73,000 600 ###

Total Total


23,000 -

23,000 -

25,000 300

69,000 -

75,000 -

23,000 300

25,000 300

- - - - - - - ### 263,000 900 ###

Total Total


23,000 300

25,000 300

46,000 300

25,000 -

23,000 300

25,000 -

25,000 -

- - - - - - - ### 192,000 1,200 ###

DEUDA A/A D

OTROS E

TOTAL INGRESO MARZOMENSUAL

- 103,000 Deuda A/a

148,400

3,500 1 3-Mar 41986 42015 30 2,494,120

48,500 2 4-Mar 42016 42029 14 62,300

193,800 3 5-Mar 42030 42046 17 115,700

236,500 4 6-Mar 42047 42054 8 167,800

216,500 5 7-Mar 42055 42065 11 -

186,500 6 10-Mar 42066 42085 20 -

216,500 7 11-Mar 42086 42091 6 -

118,250 8 12-Mar 42092 42099 8 -

25,000 9 13-Mar 42100 42105 6 -

187,500 10 14-Mar 42106 42108 3 -

126,500 11 17-Mar 42109 42117 9 -

182,000 12 18-Mar 42118 42133 16 -

23,000 13 19-Mar 42134 42135 2 -

- 14 20-Mar 42136 42137 2 -

25,000 15 21-Mar 42138 42140 3 -

- 16 24-Mar 42141 42148 8 -

- 17 25-Mar 42149 42150 2 -

200,000 18 26-Mar 42151 42152 2 -

46,700 19 27-Mar 42153 42159 7 -

- 20 31-Mar 42160 42166 7 - 23,000

176,800 181 2,839,920 230,000 23,000

25,000 NOTA: 34,500 N° 42038 se hace anula boleta, por ser alumno Vulnerable 72,170 N° 42051 se hace anula boleta, por ser alumno Vulnerable 2,871,620 N° 42056 se hace anula boleta, por ser alumno Vulnerable

TOTAL INGRESO

MENSUAL

- 62,300 - 23,000 23,000 25,000 - 25,000 100,000 3,500 - 23,000 - 25,000 309,800

TOTAL INGRESO

MENSUAL

- 4,600 50,000 23,000 - 46,000 - 25,000 - 23,000 23,000 25,000 23,000 23,000 115,700 23,000 404,300

TOTAL INGRESO

MENSUAL

25,000 25,000 37,400 130,400 23,000 - - 23,000

23,000 286,800

TOTAL INGRESO

MENSUAL

- 5,000 25,000 - 25,000 25,000 25,000 115,000 23,000 25,000 25,000 293,000

TOTAL INGRESO

MENSUAL

23,000 - 25,000 23,000 - 25,000 25,000 23,000 23,000 9,200 23,000

23,000 13,800 - 15,000 25,000 - 15,000 100,000 25,000 416,000

TOTAL INGRESO

MENSUAL

23,000 6,900 11,500 23,000 16,100 10,000 90,500

TOTAL INGRESO

MENSUAL

- 25,300 25,300 25,300 23,300 23,300 - 25,300

147,800

TOTAL INGRESO

MENSUAL

25,300 - 23,300 25,300 25,300 46,300 145,500

TOTAL INGRESO

MENSUAL

- 25,300 23,300 48,600

TOTAL INGRESO

MENSUAL

23,300 - 23,300 6,900 17,800 14,100 15,300 - 11,800 112,500

TOTAL INGRESO

MENSUAL

23,300 50,000 12,500 - 23,300 23,300 25,300 - 23,300 25,300 23,300 23,300 25,300 27,900 25,000 23,300 354,400

TOTAL INGRESO

MENSUAL

23,300 25,300 48,600

TOTAL INGRESO

MENSUAL

- 23,300

23,300

TOTAL INGRESO

MENSUAL

7,200 230,000 230,000 467,200

TOTAL INGRESO

MENSUAL

23,300 230,000 - 230,000 23,300 25,300 25,300 23,300 580,500

TOTAL INGRESO

MENSUAL

23,300 25,000 48,300

TOTAL INGRESO

MENSUAL

50,300 23,300

73,600

TOTAL INGRESO

MENSUAL

23,000

23,000 25,300 69,000 75,000 23,300 25,300 263,900

TOTAL INGRESO

MENSUAL

23,300 25,300 46,300 25,000 23,300 25,000 25,000 193,200

OTROS F MENSUALIDAD AC Excenc G

INTERESES AD

2014

OTROS OTROS

Inscrip Mensualidades Intereses Exenciones Total

3,500 - 374,000 - - 2,871,620 3,500 - 244,000 - - 309,800 - - 288,600 - 18,400 404,300 - - 119,000 - - 286,800 - - 293,000 - 20,000 293,000 - - 416,000 - 68,000 416,000 - - 90,500 - 49,500 90,500 - - 146,000 1,800 - 147,800 - - 144,000 1,500 - 145,500 - - 48,000 600 - 48,600 - - 110,700 1,800 54,300 112,500 - - 351,100 3,300 30,900 354,400 - - 48,000 600 - 48,600 - - 23,000 300 - 23,300 - - 466,900 300 - 467,200 - - 579,000 1,500 - 580,500

- - 48,000 300 - 48,300 - - 73,000 600 - 73,600 - - 263,000 900 - 263,900 - - 192,000 1,200 - 193,200

7,000 - 4,317,800 14,700 241,100 7,179,420

se hace anula boleta, por ser alumno Vulnerablese hace anula boleta, por ser alumno Vulnerablese hace anula boleta, por ser alumno Vulnerable

NOVIEMBRE 2014


DIA Nº Boleta Año anterior 1 2 MARZO Marzo ABRIL ABRIL MAYO

3-Nov 82829 nulo

82830

82831

82832

82833

82834

82835

82836

82837

82838

82839

82840

82841

82842

82843

82844

82845

82846

82847

82848

82849 nulo

82850 nulo

82851 nulo

82852 nulo

82853 nulo

82854 nulo

82855

82856 nulo

82857

82858

82859

82860

82861

82862

82863

82864

82865

82866

82867

82868

82869

82870

82871

82872

82873

82874

82875

82876

82877

82878

82879

82880

82881

82882

82883

82884

82885

82886

82887

82888

82889

82890

82891

82892

82893

82894

82895

82896

82897

82898

82899

82900

82901

82902

82903

82904

82905 90,000 5,697 90,000 5,670 90,000

82906

- - - 90,000 5,697 90,000 5,670 90,000



4-Nov 82907

82908

82909

82910

82911

82912

82913

82914

82915

82916

82917

82918

82919

82920

82921

82922

82923

82924

82925

82926

82927

82928

82929 nulo

82930

82931

82932

82933

82934

82935

82936 1,000

82937

82938 nulo

82939

82940

82941

82942

82943

82944

82945

82946

82947

82948

82949

82950

82951

82952

82953

82954

82955

82956

82957

82958

82959

82960

82961

82962

82963

82964

82965

82966

82967

82968

82969

82970

82971

82972

82973

82974

82975

82976

82977

82978

82979

82980 90,000 5,724 90,000 5,697

82981 28,679

82982

82983

82984

82985

82986

82987

82988

82989

82990

82991

82992

82993

82994

82995

82996

82997

82998

82999

83000

83001

83002

83003

83004

83005

83006 90,000 5,724 90,000 5,697 90,000

83007

83008 90,000 5,724 90,000 5,697 90,000

83009

- 1,000 - 270,000 17,172 270,000 17,091 208,679



5-Nov 83010

83011

83012

83013

83014

83015

83016

83017

83018

83019

83020

83021

83022

83023

83024

83025

83026

83027

83028

83029

83030

83031

83032

83033

83034

83035

83036

83037

83038

83039

83040

83041

83042

83043

83044

83045

83046

83047

83048

83049

83050

83051

83052

83053

83054

83055

83056

83057

83058

83059

83060

83061

83062

83063

83064 90,000

83065

83066

83067

83068

83069

83070

83071

83072

83073

83074

83075

83076

83077

83078

83079

83080

83081

83082

83083

83084

83085

83086

83087

83088

83089

- - - - - - - 90,000



6-Nov 83090

83091

83092

83093

83094

83095

83096

83097

83098

83099

83100

83101

83102

83103

83104

83105

83106

83107

83108

83109

83110

83111

83112

83113

83114

83115

83116

83117

83118

83119

83120

83121

83122

83123

83124

83125

83126

83127

83128

83129

83130

- - - - - - - -



7-Nov 83131

83132

83133

83134

83135

83136

83137

83138

83139

83140

83141 54,649 56,351 90,000

83142 1,000

83143

83144

83145

83146

83147

83148 33,000

83149 90,000

83150 76,500

83151

83152

83153

83154

83155

83156

83157

83158 88,698

83159

83160

83161

83162

83163

83164

83165

83166

83167 90,000 90,000 90,000

83168

83169 25,702

83170

83171

83172

83173 nulo

83174

77346

77347

88,698 1,000 - 144,649 - 179,351 - 372,202



10-Oct 83175

83176

83177

83178

83179

83180

83181

83182

83183

83184

83185 nulo

83186

83187

83188 1,000

83189

83190 90,000

83191

83192

83193

83194 1,000

83195

83196

83197 90,000 5,886 90,000 5,859

83198

83199

83200

83201

83202 1,000

83203

83204

83205

83206

83207

83208

83209

83210

83211

83212

83213

83214

83215

83216

83217 76,500

83218 90,000

83219

83220

83221

83222

83223 1,000

83224

83225

83226

83227

83228

83229

83230

83231 100,000 6,540 100,000 6,510 100,000

- 4,000 - 190,000 12,426 190,000 12,369 356,500



11-Nov 83232

83233

83234 nulo

83235

83236

83237

83238

83239 1,000

83240 nulo

83241

83242

83243

83244

83245

83246

83247

83248

83249

83250 1,000

83251 1,000

83252

83253

83254

83255

83256

83257

83258

83259

83260

83261

83262

83263

83264

83265

83266

83267

83268

- 3,000 - - - - - -



12-Nov 83269

83270

83271 63,000 4,139 63,000

83272

83273

83274

83275 1,000

83276 1,000

83277

83278

83279

83280

83281

83282

83283 54,000 3,564 54,000 3,548 54,000

83284

83285

83286 85,000

83287

83288

83289

83290

83291

83292

83293

83294 1,000

83295

83296

83297

83298

83299

83300

83301

83302

83303

83304

83305

83306

83307

83308 90,000 5,940 90,000 5,913 90,000

83309

83310

83311

- 3,000 - 144,000 9,504 207,000 13,600 292,000



13-Nov 83312 nulo

83313 90,000 5,967

83314 67,540

83315 36,000

83316

83317

83318

83319

83320 1,000

83321

83322

83323

83324

83325

83326

83327 255,267

83328 90,000 5,967 90,000 5,940

83329

83330 1,000

83331

83332

83333

83334

83335

83336

83337

83338

83339 nulo

83340

83341

83342

83343

83344

83345

83346

83347

83348

83349

83350

83351

83352

83353

83354

83355

83356

83357

255,267 2,000 - 180,000 11,934 157,540 5,940 36,000



14-Nov 83358

83359

83360

83361

83362

83363

83364

83365

83366

83367

83368

83369 1,000

83370

83371

83372

83373

83374

83375 90,000 5,967 90,000

83376

83377 90,000 5,994 90,000 5,967 90,000

83378

83379 90,000

83380

83381

83382 1,000

83383

83384 1,000

83385

83386

83387

83388

83389 90,000 5,994 90,000 5,967 90,000

83390

83391

83392

83393

83394

83395

83396 1,000

83397 58,500 58,500 58,500

83398 90,000 90,000 90,000

83399 90,000 90,000 90,000

- 4,000 - 418,500 11,988 508,500 17,901 598,500



17-Nov 83400

83401

83402 90,000 6,048 90,000

83403

83404

83405 1,000

83406

83407

83408

83409

83410

83411

83412 90,000 6,075 90,000 6,048 90,000

83413

83414

83415

83416

83417 58,500

83418

83419

83420

83421

83422

83423

83424

83425

83426

83427

83428

83429

83430

83431

83432

83433

83434

83435 90,000

83436

83437

83438

83439

83440

83441

83442 NULO

83443

- 1,000 - 90,000 6,075 180,000 12,096 328,500



18-Nov 83444

83445

83446

83447

83448

83449 1,000

83450

83451

83452

83453

83454

83455

83456 nulo

83457

83458

83459

83460

83461

83462 1,000

83463 90,000 6,102 90,000 6,075 90,000

83464

83465

83466 90,000 6,075 90,000

83467

83468

83469

83470

83471

83472

83473

83474

83475

83476

83477

83478

83479

83480

83481

83482

- 2,000 - 90,000 6,102 180,000 12,150 180,000



19-Nov 83483 63,000 4,290 63,000 4,271 63,000

83484

83485

83486

83487

83488

83489

83490

83491

83492

83493 90,000 6,129 90,000 6,102

83494 8,230

83495

83496

83497

83498

83499

83500

83501

83502 54,000 3,661 54,000

83503 90,000 6,129 90,000 6,102 90,000

83504

83505

83506

- - - 243,000 16,548 297,000 20,136 215,230



20-Nov 83507 90,000 6,129 90,000

83508

83509

83510

83511 90,000 6,156 90,000 6,129 90,000

83512

83513 90,000 6,156 90,000 6,129 90,000

83514

83515

83516

83517

83518

83519

83520

83521

83522

83523

83524

83525

83526

83527

83528

83529

83530 58,500 4,001 58,500 3,984 58,500

83531 90,000 6,156 90,000 6,129 90,000

83532 90,000 6,156 90,000 6,129 90,000

- - - 418,500 28,625 508,500 34,629 508,500



21-Nov 83533

83534

83535

83536

83537

83538 1,000

83539

83540

83541

83542

83543

83544

83545 90,000 6,183 90,000 6,156 90,000

83546

83547

83548

83549

83550

83551

83552

83553

83554

83555

- 1,000 - 90,000 6,183 90,000 6,156 90,000



24-Nov 83556

83557

83558

83559

83560

83561

83562

83563

83564

83565

83566

83567

83568

83569

83570

83571

83572

83573

83574

83575 NULO

83576 90,000 6,264 90,000 6,237 90,000

83577

83578

83579 90,000

83580

- - - 90,000 6,264 90,000 6,237 180,000



25-Nov 83581

83582

83583 90,000 6,291 90,000 6,264 90,000

83584

83585

83586

83587 90,000 6,264 90,000

83588

83589

83590

83591

83592

83593 90,000 6,291 90,000 6,264 90,000

83594 90,000 6,291 90,000 6,264 90,000

83595

83596

83597

83598 90,000 6,291 90,000 6,264

83599

83600

83601

83602

83603 90,000 6,291 90,000 6,264 90,000

83604 90,000

83605

83606

83607

83608

83609

83610

83611

83612 nulo

83613 nulo

83614

83615

83616

83617

83618

83619 76,500 5,324 76,500

83620 90,000 6,264 90,000

83621

83622

83623 90,000 6,291 90,000 6,264 90,000

83624 90,000 6,291 90,000 6,264 90,000

- - - 630,000 44,037 886,500 61,700 886,500



26-Nov 83625

83626

83627 NULO

83628

83629 NULO

83630 90,000 6,318 90,000 6,291 90,000

83631

83632

83633

83634

83635 90,000 6,318 90,000 6,291 90,000

83636

83637 90,000 6,318 90,000 6,291

83638 7,391

83639 90,000

83640 90,000

83641 58,500

83642

83643

83644

83645 90,000 6,318 90,000 6,291 90,000

83646

83647

83648

83649

83650 NULO

83651

83652

83653

83654

83655

83656

83657

83658

83659

83660

83661

83662

83663

83664

83665

83666

83667

83668

83669

- - - 360,000 25,272 360,000 25,164 515,891



27-Nov 83670 76,500

83671

83672 90,000

83673

83674

83675

83676

83677

83678

83679

83680

83681

83682

83683

83684

83685

83686 100,000 7,050 100,000 7,020 100,000

83687

83688

83689 36,000 2,527 36,000

83690

83691

83692

83693

83694

83695

83696

83697 nulo

83698

83699

83700

83701

83702

83703

83704

83705

83706

83707

83708

83709

83710

83711

83712

83713

83714 90,000 6,345 90,000 6,318 90,000

83715

83716

- - - 190,000 13,395 226,000 15,865 392,500



28-Nov 83717

83718

83719

83720

83721

83722

83723 90,000

83724

83725 90,000 6,372 90,000 6,345 90,000

83726

83727

83728 nulo

83729

83730

83731

83732

83733

83734

83735

83736

83737

83738

83739

83740

83741

83742

83743

83744

83745

83746

83747 90,000 6,372 90,000 6,345 90,000

83748

83749 90,000 90,000 90,000

83750

83751

83752 nulo

83753

83754

83755

83756

28-Nov 83757

- - - 270,000 12,744 270,000 12,690 360,000


MAYO JUNIO JUNIO JULIO JULIO AGOSTO AGOSTO SEPT. SEPT OCT.

90,000 7,938

90,000 1,539 90,000

90,000

90,000 2,295

90,000

90,000 2,295

36,000

90,000

76,500

22,500

90,000 4,725

90,000 1,539 90,000

90,000 1,539 90,000

76,500 1,308 76,500

100,000 3,570 100,000 2,700

100,000 1,710 100,000

90,000 2,430 90,000 1,539

90,000

90,000

90,000 1,539 90,000

76,500

90,000

20,000

90,000

4,914 90,000 4,077 90,000 3,213 90,000 2,430 90,000 1,539 90,000

4,914 90,000 4,077 280,000 14,721 370,000 12,285 896,500 16,842 1,488,000



90,000 2,457

90,000 2,457

90,000

90,000 1,566

90,000 1,566

90,000 4,104 90,000 3,240

90,000 1,566 90,000

76,500 1,331 76,500

90,000 1,566 90,000

36,000 459 36,000

90,000 1,566

90,000

90,000

76,500 1,331 76,500

90,000 1,566 90,000

18,000

90,000 1,566 90,000

90,000

76,500

979 1,566 90,000

90,000

90,000 1,566

90,000 3,240 90,000 2,457 90,000 1,566

90,000

76,500 1,331 76,500

90,000 1,566

31,500 548

90,000 1,566

90,000

90,000 1,566

76,500 1,331

90,000 2,457 90,000 1,566

90,000

76,500

90,000

90,000

76,500

90,000

90,000 1,566 90,000

76,500

90,000

1,569

90,000

90,000

76,500

90,000

90,000

78,000

45,000 1,442 45,000 1,442

90,000 2,403 90,000 2,403

4,941 90,000 4,104 90,000 3,240 90,000 2,457 90,000 1,566 90,000

4,941 90,000 4,104 90,000 3,240 90,000 2,457 90,000 1,566 90,000

11,451 270,000 12,312 360,000 12,960 675,000 18,587 1,949,479 36,798 2,904,000



90,000

76,500 1,354

90,000 1,593

90,000

76,500

76,500

90,000

81,000

90,000

50,000 1,593

65,000

90,000

90,000 3,267

90,000 1,593

4,968 90,000 4,131 90,000 3,267

36,000 1,307 36,000 993

76,500 1,960 76,500 1,491

90,000 3,267 90,000 2,484

90,000 2,484 90,000 1,593

90,000

100,000 2,760 100,000 1,770 100,000

4,968 90,000 4,131 382,500 13,068 392,500 10,212 496,500 9,496 939,000



36,000 1,004

90,000 2,511

90,000 2,511

67,500 1,883

90,000

90,000 1,620

90,000

90,000 3,294

90,000 4,158 90,000 3,294 90,000 2,511

81,000 2,063 90,000 2,500 90,000 2,500 90,000 2,500 90,000

36,000 648 36,000

90,000 2,511

90,000

76,500

- 171,000 6,221 270,000 9,088 553,500 15,431 216,000 4,768 472,500



90,000

76,500

90,000

70,000

90,000

90,000 90,000 90,000 90,000 90,000

76,500

24,000

90,000

90,000

90,000 2,565

76,500 2,180

90,000

30,000

1,434

90,000 4,185 90,000 3,321

63,565 1,793

54,000 955

54,000

1,434 286,500 4,185 274,000 3,321 153,565 1,793 310,500 5,700 760,500



76,500

90,000

90,000 1,728 90,000

18,000 346 18,000

90,000 2,619

58,500 1,702

90,000

90,000 1,728

5,103 90,000 4,266

90,000 1,728

18,000

90,000 3,402 90,000 2,619

90,000

50,000

90,000 1,728 90,000

90,000 2,619

90,000 2,619

74,941 1,439

15,600 300

90,000

5,103 76,500 4,266 76,500 3,402

4,338 90,000 3,626 90,000 2,891

90,000 1,728

76,500 1,469

90,000 1,728

90,000 3,402 90,000 2,619

90,000

5,670

20,214 256,500 12,158 346,500 13,097 508,500 14,797 725,041 13,922 792,500



90,000

90,000

90,000 1,755

85,000 1,658

90,000

90,000 3,429 90,000 2,646 90,000 1,755

90,000

90,000 1,755

76,500 1,492

76,500

90,000

90,000 1,755

90,000

76,500

90,000

90,000 1,755

- - - 90,000 3,429 90,000 2,646 611,500 11,925 783,000



90,000 1,782 90,000

3,610 63,000 3,024 63,000 2,419 63,000 1,871 63,000 1,247 63,000

90,000 1,782 90,000

85,000 1,683 85,000

36,000

27,000

3,094 54,000 2,592 54,000 2,074 54,000 1,604 54,000 1,069 54,000

7,000 1,011 90,000 3,456 90,000 2,673 90,000 1,782 90,000

4,871 85,000 4,080 85,000 3,264 85,000 2,525 85,000 1,683 85,000

58,500

90,000

90,000

90,000 1,782

90,000 1,782

90,000 1,782 90,000

76,500 1,515 76,500

90,000 1,782 90,000

90,000

5,157 90,000 4,320 90,000 3,456 90,000 2673 90,000 1,782 90,000

90,000 1,782 90,000

16,732 299,000 15,027 382,000 14,669 382,000 11,346 1,173,500 23,235 1,385,000



2,074 36,000 1,739 36,000 1,393 36,000 1,080 36,000 724 36,000

90,000

90,000

58,500

90,000

90,000

90,000

100,000

90,000 3,483 90,000 2,700 90,000 1,809 90,000

90,000

90,000

63,000

90,000 4,347

76,500

90,000

90,000 2,700 90,000 1,809

65,000 2,550 65,000 1,709

90,000 2,700 90,000 1,809

90,000 1,809 90,000

90,000

90,000 3,483

2,074 126,000 6,086 216,000 8,359 371,000 11,730 461,000 9,669 1,324,000



90,000 3,510 90,000 2,727 90,000 1,836

90,000 2,727 90,000 1,836

90,000

76,500

90,000

90,000 2,727 90,000 1,836 90,000

18,000 545 18,000 367 18,000

85,000

90,000 3,510 90,000 2,727

62,488 1,275

27,512 561

5,211 90,000 4,374 90,000 3,510 90,000 2,727 90,000 1,836 90,000

90,000 4,374 90,000 3,510 90,000 2,727 90,000 1,836 90,000

5,211 90,000 4,374 90,000 3,510 90,000 2,727 90,000 1,836 90,000

5,211 90,000 4,374

90,000

30,840 629

50,000

90,000

70,316 2,984 76,500 2,318 76,500 1,561 76,500

5,211 90,000 4,374 90,000 3,510 90,000 2,727 90,000 1,836 90,000

76,500 1,561 76,500

90,000 1,836 90,000

90,000 1,836

90,000 3,510 90,000 2,727

68,764 1,403

58,500 58,500 58,500 58,500 58,500

90,000 90,000 90,000 90,000 90,000

90,000 90,000 90,000 90,000 90,000

20,844 688,500 21,870 938,816 27,554 1,143,000 27,406 1,409,104 23,881 1,521,000



5,292 90,000 4,455 90,000 3,591 90,000 2,808 90,000 1,917 90,000

25,000 533 25,000

58,500

5,292 90,000 4,455 90,000 3,591 90,000 2,808 90,000 1,917

39,814

90,000 4,455 90,000 3,591

90,000 2,808

90,000

3,440 58,500 2,896 58,500 2,334 58,500 1,825 58,500 1,246

90,000

90,000 1,917 90,000

45,000

31,500

90,000

54,000

68,000

54,000

90,000

5,292 90,000 4,455

90,000 3,591

45,000

76,500 1,629

90,000 1,917

90,000

19,316 418,500 20,716 418,500 16,698 328,500 10,249 520,000 11,076 1,050,814



90,000 1,944

90,000 4,482 90,000 3,618 90,000 2,835 90,000 1,944 90,000

90,000 4,482 90,000 3,618 90,000 2,835 90,000 1,944 90,000

65,000 3,237 65,000 2,613 65,000 2,048 65,000 1,404 65,000

90,000

76,500

90,000 2,835

5,319 90,000 4,482 90,000 3,618 90,000 2,835 90,000 1,944 90,000

90,000

5,319 90,000 4,482 90,000 3,618 90,000 2,835 90,000 1,944 90,000

54,000

57,946 2,268 72,000 1,555 72,000

90,000 1,944

100,000 2,160 100,000

18,000 389 18,000

44,200 1,777

90,000 2,835

40,000

85,000

90,000 1,944

90,000

10,638 425,000 21,165 425,000 17,085 617,146 20,268 975,000 21,951 1,140,500



3,742 63,000 3,156 63,000 2,552 63,000 2,003 63,000 1,380 63,000

90,000

90,000 1,971

90,000

90,000 2,862 90,000 1,971 90,000

3,208 54,000 2,705 54,000 2,187 54,000 1,717 54,000 1,183 54,000

5,346 90,000 4,509 90,000 3,645 90,000 2,862 90,000 1,971 90,000

90,000 2,862 90,000 1,971

90,000 2,862 90,000 1,971

58,500 1,860 58,500 1,281

12,296 207,000 10,370 207,000 8,384 535,500 17,028 625,500 13,699 477,000



5,373 90,000 4,536 90,000 3,672 90,000 2,889 90,000 1,998 90,000

90,000

85,000

90,000 2,889 90,000 1,998

5,373 90,000 4,536 90,000 3,672 90,000 2,889 90,000 1,998 90,000

100,000 4,020

5,373 90,000 4,536 90,000 3,672 90,000 2,889 90,000 1,998 90,000

90,000

28,322 909

72,340

90,000

58,500

90,000

90,000

90,000

3,492 58,500 2,948 58,500 2,387 58,500 1,878 58,500 1,299 58,500

5,373 90,000 4,536 90,000 3,672 90,000 2,889 90,000 1,998 90,000

5,373 90,000 4,536 90,000 3,672 90,000 2,889 90,000 1,998 90,000

30,357 508,500 25,628 508,500 20,747 626,822 20,121 770,840 17,307 1,192,000



100,000 2,250 100,000

90,000 2,916 90,000 2,025 90,000

36,000

76,500 2,479

90,000 2,916

5,400 90,000 4,563 90,000 3,699 90,000 2,916 90,000 2,025 90,000

54,000

90,000 2,025 90,000

5,400 90,000 4,563 90,000 3,699 346,500 11,227 370,000 8,325 460,000



90,000

90,000 2,106

90,000 2,106

30,000 702 30,000

90,000 2,106 90,000

85,000 1,989 85,000

90,000

90,000 4,644 90,000 3,780 90,000 2,997 90,000 2,106

76,500 2,547 76,500 1,790 76,500

90,000 2,997 90,000 2,106 90,000

90,000 2,106

90,000 3,780 90,000 2,997 90,000 2,106 90,000

5,481 90,000 4,644 90,000 3,780 90,000 2,997 90,000 2,106 90,000

90,000

5,481 90,000 4,644 90,000 3,780

10,962 270,000 13,932 360,000 15,120 436,500 14,535 911,500 21,329 821,500



90,000 3,024 90,000 2,133 90,000

90,000 3,024 90,000 2,133 90,000

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

90,000 2,133 90,000

5,508 90,000 4,671 90,000 3,807

100,000

90,000

76,500

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

90,000 3,024 90,000 2,133 90,000

90,000

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

5,508 90,000 4,671

90,000 3,807 90,000 3,024

90,000

45,000

90,000

90,000 2,133 90,000

90,000 3,024 90,000 2,133 90,000

4,682 76,500 3,970 76,500 3,236 76,500 2,570 76,500 1,813 76,500

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

20,250 680

90,000 2,133 90,000

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

5,508 90,000 4,671 90,000 3,807 90,000 3,024 90,000 2,133 90,000

54,254 886,500 46,009 886,500 37,499 1,176,750 39,538 1,336,500 31,675 1,918,000



6,000 76,500 76,500 76,500 76,500

5,535 90,000 4,698 90,000 3,834 90,000 3,051 90,000 2,160 90,000

90,000 3,051 90,000 2,160 90,000

5,535 90,000 4,698 90,000 3,834

455

5,535 90,000 4,698 90,000 3,834 90,000 3,051 90,000 2,160 90,000

5,535 90,000 4,698 90,000 3,834 90,000 3,051 90,000 2,160 90,000

3,598 58,500 3,054 58,500 2,492 58,500 1,983 58,500 1,404 58,500

90,000 2,160 90,000

85,000

90,000

5,535 90,000 4,698 90,000 3,834 90,000 3,051 90,000 2,160 90,000

90,000

90,000 2,160 90,000

58,500 1,404 58,500

90,000 2,160 90,000

90,000 2,160 90,000

72,000 1,728 72,000

76,500 2,593 76,500 1,836 76,500

90,000 3,051 90,000 2,160 90,000

31,728 514,500 26,544 585,000 21,662 751,500 22,882 1,242,000 27,972 1,507,000



4,728 76,500 4,016 76,500 3,282 76,500 2,616 76,500 1,859 76,500

90,000 3,078 90,000 2,187 90,000

5,562 90,000 4,725 90,000 3,861

90,000

90,000

90,000

58,500

6,180 100,000 5,250 100,000 4,290 100,000 3,420 100,000 2,430 100,000

90,000 2,187 90,000

2,225 36,000 1,890 36,000 1,544 36,000 1,231 36,000 875 36,000

54,000 1,847 54,000 1,312 54,000

90,000 3,078

90,000 2,187 90,000

90,000 4,725 90,000 3,862 90,000 3,078 90,000 2,187 90,000

76,500 4,016 76,500 3,282 76,500 2,616 76,500 1,859 76,500

63,000

90,000 2,187 90,000

90,000

76,500

90,000

90,000 2,187 90,000

36,000 875 36,000

100,000

90,000 4,725 90,000 3,862 90,000 3,078 90,000 2,187 90,000

5,562 90,000 4,725 90,000 3,862 90,000 3,078 90,000 2,187 90,000

24,257 649,000 34,072 649,000 27,845 793,000 27,120 1,099,000 26,706 1,847,000



90,000

63,000 2,174 63,000 1,550 63,000

5,589 90,000 4,752 90,000 3,888 90,000 3,105 90,000 2,214 90,000

45,000

5,589 90,000 4,752 90,000 3,888 90,000 3,105 90,000 2,214 90,000

90,000 2,214

90,000 3,888 90,000 3,105 90,000 2,214 90,000

90,000 3,105

45,000

90,000

90,000

90,000

90,000

19,231 473 90,000

5,589 90,000 4,752 90,000 3,888 90,000 3,105 90,000 2,214 90,000

90,000 3,888 90,000 3,105 90,000 2,214 90,000

90,000 90,000 90,000 90,000 90,000

90,000

90,000

76,500

16,767 360,000 14,256 540,000 19,440 693,000 20,804 712,231 15,307 1,489,500

Intereses Intereses Intereses Total Total TOTAL INGRESO

OCT. EXENCION NOV. NOV. DIC. DIC Mensualiadad Interes MENSUAL

- - - 79,244 79,244 - 79,244

90,000 7,938 97,938 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 67,500 22,500 22,500 - 22,500

90,000 90,000 - 90,000 72,000 18,000 18,000 - 18,000

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 36,000 54,000 54,000 - 54,000

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

756 90,000 270,000 2,295 272,295 90,000 90,000 - 90,000

756 90,000 756 90,756 90,000 2,295 92,295

63,000 27,000 27,000 - 27,000 13,500 76,500 76,500 - 76,500

- - - - - - - - - - - - - - -

- - - 756 90,000 756 90,756

- - - 90,000 2,295 92,295

90,000 90,000 - 90,000 90,000 90,000 - 90,000

302 54,000 36,000 302 36,302 756 90,000 756 90,756 643 13,500 76,500 643 77,143 189 67,500 22,500 189 22,689

90,000 90,000 - 90,000 54,000 36,000 36,000 - 36,000

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 90,000 4,725 94,725

90,000 90,000 - 90,000 90,000 90,000 - 90,000

756 180,000 2,295 182,295 756 180,000 2,295 182,295 643 27,000 153,000 1,951 154,951

14,000 18,000 18,000 36,000 - 36,000 90,000 90,000 - 90,000

200,000 6,270 206,270 840 200,000 2,550 202,550

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 180,000 3,969 183,969

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

756 90,000 90,000 270,000 756 270,756 90,000 90,000 - 90,000

756 90,000 756 90,756 13,500 76,500 76,500 - 76,500

756 180,000 2,295 182,295 54,000 36,000 36,000 - 36,000

643 13,500 76,500 643 77,143 756 90,000 756 90,756

13,500 76,500 76,500 - 76,500 756 20,000 756 20,756

90,000 90,000 - 90,000 756 90,000 756 90,756

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

756 90,000 90,000 900,000 28,296 928,296 13,500 76,500 76,500 - 76,500

13,088 684,500 3,742,244 - 198,000 - ### 7,334,744 77,294 ### 7,412,038

Intereses Intereses Intereses Total Total TOTAL INGRESO


90,000 2,457 92,457 90,000 2,457 92,457

90,000 90,000 - 90,000 783 90,000 783 90,783

90,000 90,000 - 90,000 90,000 1,566 91,566 90,000 1,566 91,566

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

180,000 7,344 187,344 783 180,000 2,349 182,349

90,000 90,000 - 90,000 90,000 90,000 - 90,000

666 54,000 76,500 76,500 306,000 1,997 307,997 783 90,000 90,000 360,000 2,349 362,349

31,500 58,500 58,500 - 58,500 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

459 108,000 72,000 918 72,918 90,000 1,566 91,566

783 90,000 783 90,783 - - -

9,214 9,214 - 9,214 783 90,000 783 90,783 666 153,000 1,997 154,997 783 180,000 2,349 182,349

90,000 90,000 - 90,000 90,000 90,000 - 90,000

- - 1,000 157 72,000 18,000 157 18,157

- - - 783 180,000 2,349 182,349 783 90,000 783 90,783 666 13,500 76,500 666 77,166 783 90,000 90,000 270,979 2,349 273,328

67,500 22,500 22,500 - 22,500 783 90,000 783 90,783

90,000 90,000 - 90,000

67,500 22,500 22,500 - 22,500 90,000 1,566 91,566

90,000 90,000 - 90,000 270,000 7,263 277,263

783 90,000 783 90,783 90,000 90,000 - 90,000

72,000 18,000 18,000 - 18,000 666 27,000 153,000 1,997 154,997

90,000 1,566 91,566 58,500 31,500 548 32,048

90,000 1,566 91,566 90,000 90,000 - 90,000

783 90,000 783 90,783 90,000 90,000 - 90,000

90,000 1,566 91,566 76,500 1,331 77,831 180,000 4,023 184,023

783 90,000 783 90,783 90,000 90,000 - 90,000

666 13,500 76,500 666 77,166 783 90,000 783 90,783 783 90,000 783 90,783 666 76,500 666 77,166 783 90,000 783 90,783

90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 783 180,000 2,349 182,349

72,000 18,000 18,000 - 18,000 666 13,500 76,500 666 77,166 783 90,000 783 90,783

13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 36,000 54,000 54,000 - 54,000

180,000 11,421 191,421 28,679 1,569 30,248

90,000 90,000 - 90,000 783 90,000 783 90,783 783 90,000 783 90,783

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

666 13,500 76,500 666 77,166 783 90,000 783 90,783

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

783 90,000 180,000 783 180,783 666 27,529 78,000 156,000 666 156,666

90,000 90,000 2,884 92,884 180,000 4,806 184,806

45,000 45,000 45,000 - 45,000 90,000 90,000 - 90,000

36,000 54,000 54,000 - 54,000 783 90,000 810,000 28,512 838,512

26,137 26,137 - 26,137 783 90,000 90,000 900,000 28,512 928,512

54,000 36,000 36,000 - 36,000

25,402 1,053,529 4,101,214 - 372,637 - ### 11,381,009 151,773 ### 11,533,782

- - - Intereses Intereses Intereses Total Total TOTAL INGRESO


90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500 27,000 63,000 63,000 - 63,000

90,000 90,000 - 90,000 90,000 90,000 - 90,000

810 90,000 810 90,810 90,000 90,000 - 90,000 90,000 90,000 - 90,000

31,500 58,500 58,500 - 58,500 13,500 76,500 1,354 77,854

90,000 1,593 91,593 810 90,000 810 90,810 689 13,500 76,500 689 77,189 689 13,500 76,500 689 77,189

90,000 90,000 - 90,000 90,000 90,000 - 90,000

31,500 58,500 58,500 - 58,500 90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

810 90,000 180,000 810 180,810 705 9,000 81,000 705 81,705

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

810 90,000 810 90,810 50,000 1,593 51,593

585 70,000 65,000 130,000 585 130,585

90,000 90,000 - 90,000 90,000 90,000 - 90,000

810 90,000 810 90,810 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 3,267 93,267

90,000 90,000 - 90,000 90,000 1,593 91,593

36,000 54,000 54,000 - 54,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

72,000 18,000 18,000 - 18,000 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

72,000 18,000 18,000 - 18,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

270,000 12,366 282,366 108,000 72,000 2,300 74,300 54,000 36,000 36,000 - 36,000

90,000 90,000 - 90,000 90,000 90,000 - 90,000

45,000 45,000 45,000 - 45,000

90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000 90,000 90,000 - 90,000

135,000 22,500 22,500 45,000 - 45,000 270,000 63,000 63,000 - 63,000

90,000 90,000 - 90,000 13,500 76,500 76,500 - 76,500 27,000 153,000 3,451 156,451

180,000 5,751 185,751 90,000 90,000 - 90,000 90,000 90,000 - 90,000

180,000 4,077 184,077 810 90,000 810 90,810

90,000 90,000 - 90,000 900 100,000 400,000 5,430 405,430 8,428 1,123,000 5,007,000 - 22,500 - ### 7,420,000 50,303 ### 7,470,303



76,500 23 76,500 23 76,523 90,000 27 90,000 27 90,027 90,000 27 90,000 27 90,027

54,000 36,000 1,004 37,004 90,000 27 90,000 27 90,027

90,000 2,511 92,511 90,000 2,511 92,511

54,000 36,000 11 36,000 11 36,011

36,000 11 36,000 11 36,011 90,000 27 90,000 27 90,027 90,000 27 90,000 27 90,027 90,000 27 90,000 27 90,027 100,000 30 100,000 30 100,030

22,500 67,500 1,883 69,383 90,000 27 90,000 27 90,027 90,000 90,000 - 90,000

837 90,000 27 180,000 864 180,864 90,000 1,620 91,620

13,500 76,500 23 76,500 23 76,523 90,000 27 90,000 27 90,027 90,000 27 90,000 27 90,027 90,000 27 90,000 27 90,027 100,000 30 100,000 30 100,030 90,000 27 90,000 27 90,027

837 90,000 837 90,837 90,000 90,000 - 90,000

12,971 73,500 73,500 - 73,500 90,000 27 90,000 27 90,027

90,000 3,294 93,294 36,000 54,000 16 54,000 16 54,016 45,000 45,000 14 45,000 14 45,014

270,000 9,963 279,963 18,000 5 18,000 5 18,005

2,500 90,000 2,384 90,000 621,000 14,447 635,447 335 108,000 72,000 983 72,983

90,000 2,511 92,511 35,351 35,351 - 35,351

837 90,000 837 90,837 711 13,500 76,500 711 77,211

90,000 27 90,000 27 90,027

72,675 72,675 145,350 - 145,350 6,057 359,471 2,054,675 2,925 361,526 - ### 4,099,201 44,490 ### 4,143,691



864 90,000 864 90,864 90,000 12 90,000 12 90,012

13,500 76,500 16 76,500 16 76,516 734 13,500 76,500 734 77,234 864 90,000 864 90,864

90,000 12 90,000 12 90,012 70,000 30,000 30,000 - 30,000

70,000 - 70,000 90,000 12 90,000 12 90,012

864 90,000 864 90,864 90,000 741,000 - 741,000

- - 1,000 90,000 12 90,000 12 90,012

13,500 76,500 46 76,500 46 76,546 90,000 54 90,000 54 90,054 90,000 54 90,000 54 90,054 90,000 54 90,000 54 90,054

33,000 - 33,000 90,000 - 90,000

13,500 76,500 - 76,500 13,500 76,500 - 76,500

24,000 - 24,000 864 90,000 864 90,864

36,000 54,000 32 54,000 32 54,032 90,000 54 90,000 54 90,054

72,000 18,000 11 18,000 11 18,011 100,000 60 100,000 60 100,060

- - 88,698 90,000 54 90,000 54 90,054

13,500 76,500 46 76,500 46 76,546 90,000 54 90,000 54 90,054

864 90,000 864 90,864 72,000 18,000 11 18,000 11 18,011

90,000 2,565 92,565 13,500 76,500 2,180 78,680

918 90,000 180,000 918 180,918 47,647 270,000 - 270,000

30,000 - 30,000 25,702 1,434 27,136 180,000 7,506 187,506 63,565 1,793 65,358

36,000 54,000 955 54,955 - - -

151 36,000 54,000 151 54,151 - 810,000 - 810,000 - - 810,000 - 54,649 - 54,649 - - 54,649

6,123 464,147 664,851 594 - - ### 3,146,118 23,150 ### 3,258,966



945 13,500 76,500 945 77,445 803 90,000 803 90,803

90,000 135 90,000 135 90,135 90,000 135 90,000 135 90,135

13,500 76,500 115 76,500 115 76,615 945 180,000 2,673 182,673 189 144,000 36,000 535 36,535

90,000 2,619 92,619 31,500 58,500 1,702 60,202

63,000 95 63,000 95 63,095 - - -

945 90,000 135 90,000 270,000 1,080 271,080 54,000 36,000 36,000 - 36,000

- - 1,000 90,000 1,728 91,728 180,000 9,369 189,369 90,000 1,728 91,728

189 72,000 18,000 189 18,189 180,000 6,021 186,021 - - 1,000

13,500 76,500 115 76,500 115 76,615 90,000 135 90,000 135 90,135

180,000 11,745 191,745 945 90,000 945 90,945

72,000 18,000 27 18,000 27 18,027 90,000 135 90,000 135 90,135 90,000 135 90,000 135 90,135

- - 1,000 525 50,000 525 50,525

60,000 60,000 - 60,000 945 90,000 135 270,000 2,808 272,808

90,000 2,619 92,619 90,000 2,619 92,619

90,000 135 90,000 135 90,135 135,000 22,500 34 22,500 45,000 34 45,034 1,439 74,941 1,439 76,380

90,000 135 90,000 135 90,135 15,600 300 15,900

945 90,000 945 90,945 27,000 63,000 95 63,000 95 63,095 13,500 76,500 115 76,500 115 76,615

90,000 135 90,000 135 90,135 40,500 229,500 12,771 242,271

270,000 10,855 280,855 90,000 135 90,000 135 90,135 90,000 90,000 - 90,000

90,000 1,728 91,728 13,500 76,500 1,469 77,969

- - 1,000 90,000 1,728 91,728 180,000 6,021 186,021

13,500 76,500 115 76,500 115 76,615 90,000 135 90,000 135 90,135

945 90,000 945 90,945 13,500 76,500 115 76,500 115 76,615

90,000 135 90,000 135 90,135 300,000 18,720 318,720

8,321 671,939 1,905,000 2,581 112,500 - ### 5,383,041 109,885 ### 5,496,926



90,000 180,000 - 180,000 972 90,000 162 180,000 1,134 181,134

- - - 45,000 45,000 81 45,000 81 45,081

100,000 180 100,000 180 100,180 90,000 1,755 91,755

15,000 85,000 1,658 86,658 - - 1,000 - - -

972 90,000 162 90,000 270,000 1,134 271,134 20,000 80,000 144 80,000 144 80,144

90,000 162 90,000 162 90,162

270,000 7,830 277,830 972 90,000 972 90,972

90,000 162 90,000 162 90,162 90,000 162 90,000 162 90,162 90,000 162 90,000 162 90,162

13,500 76,500 138 76,500 138 76,638 - - 1,000 - - 1,000 90,000 1,755 91,755

13,500 76,500 1,492 77,992 972 13,500 76,500 972 77,472 826 90,000 826 90,826

90,000 1,755 91,755 31,500 58,500 105 58,500 105 58,605

90,000 162 90,000 162 90,162 90,000 162 90,000 162 90,162

972 90,000 972 90,972 90,000 162 90,000 162 90,162 90,000 162 90,000 162 90,162 90,000 162 90,000 162 90,162

13,500 76,500 138 76,500 138 76,638 90,000 162 90,000 162 90,162

826 40,500 76,500 138 76,500 229,500 964 230,464 972 90,000 162 90,000 270,000 1,134 271,134

90,000 1,755 91,755 7,484 206,000 1,773,000 3,030 256,500 - ### 3,604,000 28,514 ### 3,635,514



45,000 95 45,000 95 45,095 999 180,000 2,781 182,781 699 243,000 63,000 133 63,000 567,000 17,142 584,142

999 180,000 2,781 182,781 13,500 76,500 161 76,500 161 76,661

90,000 189 90,000 189 90,189 - - 1,000 - - 1,000

90,000 189 90,000 189 90,189 944 30,000 170,000 2,627 172,627

15,000 85,000 179 85,000 179 85,179 400 54,000 36,000 400 36,400 300 126,000 27,000 56 54,000 356 54,356

18,000 72,000 151 72,000 151 72,151 599 360,000 54,000 113 54,000 540,000 18,257 558,257

90,000 189 90,000 189 90,189 999 90,000 189 90,000 547,000 10,110 557,110 944 105,000 85,000 177 595,000 17,544 612,544

90,000 189 90,000 189 90,189 649 31,500 58,500 649 59,149 999 90,000 999 90,999 999 90,000 999 90,999

90,000 1,782 91,782 13,500 76,500 161 76,500 161 76,661

90,000 189 90,000 189 90,189 - - 1,000

90,000 189 90,000 189 90,189 13,500 76,500 161 76,500 161 76,661

90,000 1,782 91,782 999 180,000 2,781 182,781 849 27,000 153,000 2,364 155,364 999 180,000 2,781 182,781 999 90,000 189 180,000 1,188 181,188

54,000 36,000 76 36,000 76 36,076 90,000 189 90,000 189 90,189

90,000 189 90,000 189 90,189 90,000 189 90,000 189 90,189

13,500 76,500 161 76,500 161 76,661 90,000 189 90,000 189 90,189

999 720,000 30,240 750,240 999 90,000 189 90,000 360,000 2,970 362,970

90,000 182 90,000 182 90,182 90,000 182 90,000 182 90,182

15,374 1,117,500 2,123,000 4,445 297,000 - ### 6,684,500 123,932 ### 6,811,432



- -

90,000 5,967 95,967 67,540 - 67,540

410 432,000 36,000 86 36,000 288,000 7,506 295,506 90,000 216 90,000 180,000 216 180,216

1,026 90,000 1,026 91,026 1,026 90,000 216 180,000 1,242 181,242

90,000 216 90,000 216 90,216 - - 1,000

90,000 216 90,000 216 90,216 667 31,500 58,500 667 59,167 1,026 90,000 1,026 91,026 1,026 90,000 1,026 91,026 1,026 90,000 216 90,000 270,000 1,242 271,242

90,000 216 90,000 216 90,216 - - 255,267 180,000 11,907 191,907

1,026 100,000 1,026 101,026 - - 1,000

50,000 50,000 100 50,000 100 50,100

15,000 85,000 204 85,000 204 85,204 90,000 216 90,000 216 90,216 90,000 216 90,000 216 90,216

13,500 76,500 184 76,500 184 76,684 90,000 216 90,000 216 90,216

1,026 90,000 216 90,000 540,000 9,234 549,234 1,026 90,000 1,026 91,026

- - - 1,026 90,000 216 180,000 1,242 181,242 151 27,000 63,000 151 63,151

90,000 4,347 94,347 90,000 216 90,000 216 90,216

13,500 76,500 184 76,500 184 76,684 90,000 216 90,000 216 90,216

872 27,000 76,500 184 153,000 1,056 154,056 1,026 90,000 216 180,000 1,242 181,242

90,000 216 90,000 180,000 216 180,216 27,000 76,500 184 76,500 153,000 184 153,184

180,000 4,509 184,509 70,000 130,000 4,259 134,259

180,000 4,509 184,509 1,026 90,000 216 270,000 3,051 273,051

26,949 26,949 - 26,949 1,026 90,000 216 90,000 270,000 1,242 271,242

90,000 3,483 93,483 90,000 216 90,000 216 90,216

14,412 706,500 2,097,000 5,014 589,449 - ### 5,557,989 75,218 ### 5,890,474



1,604 9,087 9,087 - 9,087 54,087 90,000 144,087 - 144,087

270,000 8,073 278,073 180,000 4,563 184,563

1,053 90,000 1,053 91,053 895 27,000 76,500 207 153,000 1,102 154,102 1,053 90,000 243 180,000 1,296 181,296

75,000 25,000 68 25,000 68 25,068 90,000 243 90,000 243 90,243

1,053 90,000 243 90,000 450,000 5,859 455,859 211 360,000 18,000 49 18,000 90,000 1,172 91,172

- - 1,000 995 30,000 85,000 229 170,000 1,224 171,224

90,000 243 90,000 243 90,243 180,000 6,237 186,237 62,488 1,275 63,763 27,512 561 28,073

1,053 90,000 243 90,000 810,000 24,921 834,921 1,053 90,000 243 90,000 630,000 13,743 643,743 1,053 90,000 243 810,000 30,915 840,915

135,000 22,500 61 22,500 45,000 61 45,061 180,000 9,585 189,585

1,053 90,000 243 90,000 270,000 1,296 271,296 8,824 50,000 50,000 - 50,000

- - 1,000 72,000 18,000 50 18,000 50 18,050

- - 1,000 30,840 30,840 629 31,469

585 50,000 50,000 585 50,585 1,053 90,000 1,053 91,053 895 79,909 76,500 206 76,500 452,816 7,964 460,780 1,053 90,000 243 90,000 900,000 30,915 930,915 895 40,500 76,500 206 229,500 2,662 232,162 1,053 90,000 243 270,000 3,132 273,132

45,000 45,000 122 45,000 122 45,122 90,000 1,836 91,836 180,000 6,237 186,237 68,764 1,403 70,167 - - 1,000

58,500 58,500 585,000 - 585,000 90,000 90,000 900,000 - 900,000 90,000 90,000 900,000 - 900,000

15,006 955,677 1,685,587 3,628 904,587 - ### 9,816,094 170,078 ### 9,990,172



13,500 76,500 215 76,500 215 76,715 90,000 324 90,000 324 90,324

1,134 90,000 324 90,000 810,000 25,569 835,569 108,000 36,000 130 36,000 72,000 130 72,130

90,000 324 90,000 324 90,324 - - 1,000

315 225,000 25,000 90 75,000 938 75,938 45,000 45,000 162 45,000 162 45,162

90,000 324 90,000 324 90,324 90,000 90,000 - 90,000 90,000 90,000 - 90,000

737 94,500 58,500 211 58,500 175,500 948 176,448 630,000 30,186 660,186

500 39,814 500 40,314 180,000 8,046 188,046 90,000 2,808 92,808

1,134 90,000 324 90,000 270,000 1,458 271,458 292,500 11,741 304,241

1,134 90,000 324 90,000 270,000 1,458 271,458 1,134 180,000 3,051 183,051

90,000 324 90,000 324 90,324 27,000 76,500 275 76,500 153,000 275 153,275

567 45,000 567 45,567 397 31,500 397 31,897 1,134 90,000 1,134 91,134

13,500 76,500 275 76,500 275 76,775 90,000 324 90,000 324 90,324

22,500 67,500 1,438 67,500 1,438 68,938 680 36,000 54,000 680 54,680 351 22,500 68,000 351 68,351 680 72,000 54,000 195 108,000 875 108,875

90,000 324 90,000 324 90,324 90,000 324 90,000 324 90,324 90,000 324 90,000 324 90,324

1,134 90,000 316 180,000 1,450 181,450 180,000 9,747 189,747 90,000 3,591 93,591

1,134 90,000 324 90,000 225,000 1,458 226,458 13,500 76,500 1,629 78,129

90,000 1,917 91,917 1,134 90,000 1,134 91,134

90,000 324 90,000 180,000 324 180,324 - - -

27,000 76,500 275 76,500 153,000 275 153,275 13,299 720,000 1,852,000 7,794 877,500 - ### 6,064,314 117,319 ### 6,182,633



90,000 351 90,000 351 90,351 13,500 76,500 298 76,500 298 76,798

90,000 351 90,000 351 90,351 90,000 90,000 - 90,000

90,000 1,944 91,944 - - 1,000

1,161 90,000 351 90,000 630,000 14,391 644,391 1,161 90,000 351 90,000 630,000 14,391 644,391 839 210,000 65,000 253 390,000 10,394 400,394

90,000 351 90,000 351 90,351 90,000 351 90,000 351 90,351 90,000 351 90,000 351 90,351

- - - 1,161 90,000 351 90,000 270,000 1,512 271,512 987 40,500 76,500 298 76,500 229,500 1,285 230,785

90,000 351 90,000 351 90,351 76,500 149 76,500 149 76,649

90,000 2,835 92,835 - - 1,000

1,161 90,000 351 90,000 900,000 31,887 931,887 1,161 90,000 351 90,000 270,000 1,512 271,512

90,000 351 90,000 351 90,351 1,161 90,000 351 90,000 810,000 25,785 835,785 697 36,000 54,000 697 54,697

54,000 36,000 140 36,000 140 36,140 135,000 22,500 88 22,500 45,000 88 45,088

929 86,486 72,000 281 72,000 345,946 5,033 350,979 90,000 90,000 - 90,000

90,000 1,944 91,944 90,000 351 90,000 351 90,351

1,290 100,000 390 300,000 3,840 303,840 232 288,000 18,000 70 18,000 72,000 691 72,691

90,000 351 90,000 180,000 351 180,351 44,200 1,777 45,977 90,000 2,835 92,835

864 40,000 864 40,864

1,097 30,000 85,000 331 170,000 1,428 171,428 90,000 1,944 91,944

1,161 90,000 1,161 91,161 15,062 893,486 1,978,000 7,563 999,000 - ### 7,009,646 131,984 ### 7,143,630



832 270,000 63,000 265 63,000 630,000 22,491 652,491 76,500 13,500 57 13,500 57 13,557

90,000 378 90,000 378 90,378 90,000 378 90,000 378 90,378

76,500 76,500 - 76,500 90,000 90,000 - 90,000

90,000 378 90,000 378 90,378 1,188 90,000 1,188 91,188

90,000 1,971 91,971 1,188 90,000 1,188 91,188

180,000 12,231 192,231 8,230 - 8,230

90,000 378 90,000 378 90,378 90,000 378 90,000 378 90,378 90,000 378 90,000 378 90,378

1,188 270,000 6,021 276,021 90,000 378 90,000 180,000 378 180,378

36,000 54,000 227 54,000 227 54,227 90,000 378 90,000 378 90,378

713 324,000 54,000 227 54,000 486,000 15,601 501,601 1,188 90,000 378 90,000 900,000 32,130 932,130

180,000 4,833 184,833 180,000 4,833 184,833

63,000 117,000 3,141 120,141 6,297 769,500 994,500 4,178 463,500 - ### 4,265,230 108,936 ### 4,374,166



1,215 90,000 405 90,000 810,000 26,217 836,217 1,215 90,000 1,215 91,215 1,350 30,000 85,000 450 170,000 1,800 171,800

180,000 4,887 184,887 1,215 720,000 31,968 751,968

100,000 4,020 104,020 1,215 90,000 405 90,000 900,000 32,373 932,373

90,000 405 90,000 405 90,405 90,000 180,000 - 180,000

28,322 909 29,231 72,340 - 72,340

90,000 90,000 - 90,000 35,351 35,351 - 35,351 90,000 90,000 - 90,000

1,215 90,000 405 90,000 270,000 1,620 271,620 790 94,500 58,500 263 58,500 175,500 1,053 176,553 1,215 90,000 405 90,000 270,000 1,620 271,620

90,000 405 90,000 405 90,405 90,000 405 90,000 405 90,405

27,000 63,000 284 63,000 284 63,284 144,000 36,000 81 36,000 81 36,081

1,215 90,000 405 180,000 1,620 181,620 1,215 90,000 1,215 91,215 790 315,000 58,500 263 58,500 585,000 21,042 606,042 1,215 90,000 405 90,000 900,000 32,373 932,373 1,215 90,000 405 90,000 900,000 32,373 932,373 15,080 610,500 1,291,000 5,391 872,351 - ### 7,205,513 197,885 ### 7,403,398



1,380 100,000 480 300,000 4,110 304,110 90,000 432 90,000 432 90,432

13,500 76,500 367 76,500 367 76,867 90,000 432 90,000 432 90,432

72,000 18,000 86 18,000 86 18,086 - - 1,000

1,242 90,000 432 90,000 450,000 6,615 456,615 90,000 432 90,000 180,000 432 180,432

497 162,000 36,000 173 36,000 108,000 670 108,670 90,000 432 90,000 180,000 432 180,432

13,500 76,500 2,479 78,979 90,000 2,916 92,916

1,242 90,000 432 90,000 900,000 32,616 932,616 745 72,000 54,000 259 108,000 1,004 109,004

90,000 432 90,000 180,000 432 180,432 1,242 180,000 3,267 183,267

90,000 432 90,000 180,000 432 180,432 13,500 76,500 76,500 - 76,500

90,000 90,000 - 90,000 35,351 35,351 - 35,351 90,000 90,000 - 90,000

90,000 432 90,000 432 90,432 90,000 432 90,000 432 90,432

6,348 346,500 1,184,500 5,685 867,851 - ### 3,678,851 57,586 ### 3,737,437



1,323 90,000 1,323 91,323 90,000 2,106 92,106 90,000 2,106 92,106

90,000 513 90,000 180,000 513 180,513

441 210,000 30,000 171 90,000 1,314 91,314 90,000 513 90,000 513 90,513

1,323 90,000 513 90,000 360,000 3,942 363,942 1,250 45,000 85,000 484 255,000 3,723 258,723

90,000 513 90,000 513 90,513 1,323 90,000 1,323 91,323

360,000 13,527 373,527 90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 513 90,000 513 90,513

1,125 67,500 76,500 436 76,500 382,500 5,898 388,398 1,323 90,000 513 90,000 450,000 6,939 456,939

90,000 2,106 92,106 1,323 90,000 513 90,000 540,000 10,719 550,719

- - - 1,323 90,000 513 90,000 900,000 33,345 933,345 1,323 90,000 513 180,000 1,836 181,836

90,000 513 90,000 513 90,513 270,000 13,905 283,905

90,000 513 90,000 513 90,513 12,077 336,000 1,181,500 6,734 783,000 - ### 5,124,000 107,190 ### 5,231,190



1,350 90,000 540 90,000 450,000 7,047 457,047 1,350 90,000 540 90,000 450,000 7,047 457,047 1,350 90,000 540 810,000 33,588 843,588

90,000 90,000 - 90,000 90,000 540 90,000 540 90,540

1,350 90,000 540 90,000 360,000 4,023 364,023 360,000 20,250 380,250

1,500 100,000 600 200,000 2,100 202,100 90,000 540 90,000 180,000 540 180,540

90,000 90,000 - 90,000 1,350 90,000 540 90,000 270,000 1,890 271,890 1,148 40,500 76,500 459 76,500 229,500 1,607 231,107 1,350 90,000 540 90,000 900,000 33,588 933,588 1,350 90,000 540 90,000 900,000 33,588 933,588

90,000 90,000 - 90,000 1,350 90,000 540 360,000 7,047 367,047

90,000 90,000 - 90,000 180,000 12,555 192,555

27,000 76,500 459 76,500 153,000 459 153,459 90,000 540 90,000 180,000 540 180,540

1,350 90,000 1,350 91,350 90,000 90,000 - 90,000

1,350 90,000 540 90,000 900,000 33,588 933,588 180,000 10,179 190,179 180,000 6,831 186,831

90,000 540 90,000 540 90,540 1,350 90,000 540 90,000 270,000 1,890 271,890

45,000 45,000 - 45,000 1,350 90,000 540 180,000 1,890 181,890 1,350 180,000 3,483 183,483

90,000 90,000 - 90,000 - - - - - -

13,500 76,500 1,607 76,500 153,000 1,607 154,607 90,000 540 90,000 180,000 540 180,540

90,000 90,000 - 90,000 1,350 90,000 540 90,000 450,000 7,047 457,047

35,351 35,351 - 35,351 1,148 121,500 76,500 459 76,500 688,500 23,202 711,702

1,350 90,000 540 90,000 810,000 27,297 837,297 20,250 680 20,930

1,350 180,000 3,483 183,483 1,350 90,000 540 90,000 900,000 33,588 933,588 1,350 90,000 540 90,000 900,000 33,588 933,588 28,096 247,500 2,206,000 14,384 2,321,351 - ### 13,134,601 357,192 ### 13,491,793



90,000 90,000 - 90,000 90,000 90,000 - 90,000

- - - 82,059 76,500 76,500 465,000 - 465,000

- - - 1,377 90,000 567 810,000 33,831 843,831

56,169 56,169 - 56,169 90,000 567 90,000 180,000 567 180,567 90,000 567 90,000 180,000 567 180,567

1,377 90,000 567 90,000 450,000 7,155 457,155 450,000 26,676 476,676

100,000 630 100,000 630 100,630 180,000 12,609 192,609 7,391 455 7,846

1,377 90,000 567 630,000 21,222 651,222 1,377 90,000 567 630,000 21,222 651,222 895 220,500 58,500 368 409,500 13,794 423,294 1,377 90,000 567 90,000 360,000 4,104 364,104 1,301 15,000 85,000 1,301 86,301 1,377 90,000 1,377 91,377 1,377 90,000 567 90,000 900,000 33,831 933,831

31,500 58,500 58,500 - 58,500 90,000 90,000 - 90,000

90,000 90,000 - 90,000 1,377 90,000 1,377 91,377

- - - 1,377 90,000 567 270,000 4,104 274,104 895 94,500 58,500 369 175,500 2,668 178,168 1,377 90,000 567 270,000 4,104 274,104

90,000 90,000 - 90,000 31,500 58,500 58,500 - 58,500

90,000 90,000 - 90,000 31,500 58,500 369 58,500 369 58,869

90,000 567 90,000 567 90,567 90,000 567 90,000 567 90,567

1,377 180,000 3,537 183,537 54,000 36,000 36,000 - 36,000 144,000 18,000 113 18,000 36,000 113 36,113

90,000 567 90,000 567 90,567 1,102 36,000 144,000 2,830 146,830 1,170 67,500 76,500 483 76,500 382,500 6,082 388,582 1,377 90,000 567 90,000 450,000 7,155 457,155

90,000 567 90,000 180,000 567 180,567 27,000 76,500 482 76,500 153,000 482 153,482

90,000 567 90,000 567 90,567 21,887 835,059 1,963,000 11,886 1,626,669 - ### 9,425,560 214,997 ### 9,640,557



1,193 108,000 76,500 505 76,500 612,000 18,199 630,199 1,404 270,000 6,669 276,669

270,000 14,148 284,148 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 90,000 594 90,000 594 90,594

90,000 594 90,000 594 90,594 90,000 90,000 - 90,000

1,404 90,000 1,404 91,404 90,000 90,000 - 90,000 90,000 90,000 - 90,000

1,404 90,000 594 90,000 270,000 1,998 271,998 1,404 90,000 594 90,000 270,000 1,998 271,998 913 94,500 58,500 386 58,500 175,500 1,299 176,799

72,000 18,000 18,000 - 18,000 108,000 36,000 594 36,000 72,000 594 72,594

1,560 100,000 660 900,000 37,860 937,860 1,404 90,000 594 90,000 360,000 4,185 364,185

90,000 90,000 - 90,000 562 486,000 36,000 238 36,000 324,000 11,092 335,092

27,000 63,000 416 63,000 416 63,416 842 144,000 54,000 357 216,000 4,358 220,358

90,000 3,078 93,078 1,404 180,000 3,591 183,591 1,404 90,000 593 90,000 630,000 15,849 645,849 1,193 94,500 76,500 506 76,500 535,500 13,472 548,972

90,000 90,000 - 90,000 - - -

983 81,000 63,000 416 63,000 189,000 1,399 190,399 1,404 90,000 594 90,000 360,000 4,185 364,185 1,404 90,000 1,404 91,404 1,193 13,500 76,500 1,193 77,693 1,404 90,000 1,404 91,404 1,404 180,000 3,591 183,591 562 216,000 36,000 237 36,000 144,000 1,674 145,674

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

18,000 72,000 475 72,000 475 72,475

90,000 90,000 180,000 - 180,000 1,560 100,000 1,560 101,560 1,404 90,000 593 90,000 630,000 15,849 645,849

90,000 90,000 - 90,000 90,000 90,000 - 90,000

13,500 76,500 76,500 - 76,500 1,403 720,000 33,480 753,480

46,520 310 46,520 310 46,830 43,480 494 90,000 133,480 494 133,974

28,812 1,503,000 1,571,500 10,344 2,160,000 - ### 9,577,000 208,416 ### 9,785,416



90,000 90,000 - 90,000 13,500 76,500 528 76,500 528 77,028

90,000 621 90,000 621 90,621 1,431 90,000 621 90,000 270,000 2,052 272,052

36,000 54,000 373 54,000 373 54,373 1,001 81,000 189,000 4,725 193,725 1,431 90,000 621 90,000 720,000 21,600 741,600 716 135,000 45,000 310 45,000 135,000 1,026 136,026 1,431 90,000 621 90,000 900,000 34,317 934,317

90,000 90,000 - 90,000 90,000 2,214 92,214 - - -

13,500 76,500 76,500 - 76,500 90,000 90,000 - 90,000

1,431 90,000 621 90,000 540,000 11,259 551,259 90,000 621 90,000 621 90,621

90,000 90,000 - 90,000 90,000 3,105 93,105

311 90,000 621 90,000 225,000 932 225,932

1,431 90,000 621 180,000 2,052 182,052 1,431 90,000 621 90,000 270,000 2,052 272,052 1,431 90,000 1,431 91,431

90,000 621 90,000 621 90,621 72,000 18,000 18,000 - 18,000

1,431 90,000 621 90,000 270,000 2,052 272,052 90,000 621 90,000 180,000 621 180,621

90,000 90,000 - 90,000 90,000 621 90,000 621 90,621

90,000 90,000 - 90,000 1,431 90,000 621 90,000 289,231 2,525 291,756 1,431 90,000 621 90,000 900,000 34,317 934,317 1,431 90,000 621 90,000 540,000 11,259 551,259

90,000 90,000 900,000 - 900,000 90,000 90,000 - 90,000

1,431 90,000 621 90,000 270,000 2,052 272,052 - - -

1,431 90,000 621 90,000 270,000 2,052 272,052 1,216 13,500 76,500 1,216 77,716

90,000 621 90,000 621 90,621 22,500 67,500 466 67,500 466 67,966 27,000 63,000 63,000 - 63,000

21,847 414,000 2,133,000 13,476 2,002,500 - ### 8,830,231 147,331 ### 8,977,562

DEUDA A/A D OTROS F MENSUALIDAD

OTROS E INTERESES

NOV. 2014

OTROS

Deuda A/a OTROS Inscrip Mensualidades

1 3-Nov 82829 82906 78 - - - 7,334,744

2 4-Nov 82907 83009 103 - 1,000 - 11,381,009

3 5-Nov 83010 83089 80 - - - 7,420,000

4 6-Nov 83090 83130 41 - - - 4,099,201

5 7-Nov 83131 83174 44 88,698 1,000 - 3,146,118

6 10-Nov 83175 83231 57 - 4,000 - 5,383,041

7 11-Nov 83232 83268 37 - 3,000 - 3,604,000

8 12-Nov 83269 83311 43 - 3,000 - 6,684,500

9 13-Nov 83312 83357 46 255,267 2,000 - 5,557,989

10 14-Nov 83358 83399 42 - 4,000 - 9,816,094

11 17-Nov 83400 83443 44 - 1,000 - 6,064,314

12 18-Nov 83444 83482 39 - 2,000 - 7,009,646

13 19-Nov 83483 83506 24 - - - 4,265,230

14 20-Nov 83507 83532 26 - - - 7,205,513

15 21-Nov 83533 83555 23 - 1,000 - 3,678,851

16 24-Nov 83556 83581 26 - - - 5,124,000

17 25-Nov 83582 83624 43 - - - 13,134,601

18 26-Nov 83625 83669 45 - - - 9,425,560

19 27-Nov 83670 83716 47 - - - 9,577,000

20 28-Nov 83717 83757 41 - - - 8,830,231

929 343,965 22,000 - 138,741,642

NOTA: 07/11 SE ANULA BOLETA N° 77346 DEL 01/04/14, POR UN MONTO DE $810.000.-, POR RETIRO ANTICIPADO. NUEVA BOLETA N° 83141

07/11 SE ANULA BOLETA N° 77347 DEL 01/04/14, POR UN MONTO DE $54.649.-, POR RETIRO ANTICIPADO.(NUEVA BOLETA N°83141

AC Excenc WAD

Intereses Exenciones Total

77,294 1,488,000 7,412,038

151,773 2,904,000 11,533,782

50,303 939,000 7,470,303

44,490 472,500 4,143,691

23,150 760,500 3,258,966

109,885 792,500 5,496,926

28,514 783,000 3,635,514

123,932 1,385,000 6,811,432

75,218 1,324,000 5,890,474

170,078 1,521,000 9,990,172

117,319 1,050,814 6,182,633

131,984 1,140,500 7,143,630

108,936 477,000 4,374,166

197,885 1,192,000 7,403,398

57,586 460,000 3,737,437

107,190 821,500 5,231,190

357,192 1,918,000 13,491,793

214,997 1,507,000 9,640,557

208,416 1,847,000 9,785,416

147,331 1,489,500 8,977,562

2,503,473 24,272,814 141,611,080

07/11 SE ANULA BOLETA N° 77346 DEL 01/04/14, POR UN MONTO DE $810.000.-, POR RETIRO ANTICIPADO. NUEVA BOLETA N° 83141

07/11 SE ANULA BOLETA N° 77347 DEL 01/04/14, POR UN MONTO DE $54.649.-, POR RETIRO ANTICIPADO.(NUEVA BOLETA N°83141

2014 desglose mensual emanuel (general) ipo.xls

Documents