Saldos Mes de Octubre PSP

ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
No. Contrato
NO.
REGISTRO
SIIF
FECHA INICIO
CONTRATO
3,000,000
0041
913
1/15/2013
12/29/2013
3,000,000
0037
813
1/15/2013
12/29/2013
15
3,000,000
0062
1613
1/15/2013
12/29/2013
15
3,000,000
0038
713
1/15/2013
12/29/2013
11
15
3,307,270
0003
213
1/14/2013
12/28/2013
91,478,534
11
15
2,758,340
0035
1013
1/15/2013
12/29/2013
1,098,635,570
11
15
2,832,500
0063
1713
1/16/2013
12/30/2013
63,397,275
11
15
2,832,500
0166
2313
1/16/2013
12/30/2013
1,098,670,735
11
15
2,832,500
0069
1913
1/16/2013
12/30/2013
63,514,885
11
2,832,500
1042
7413
1/30/2013
12/30/2013
63,275,665
11
3,090,000
0044
1513
1/15/2013
12/14/2013
1,098,609,555
11
1,648,000
0151
2613
1/17/2013
12/16/2013
1,095,918,068
11
1,648,000
0207
3613
1/17/2013
12/16/2013
1,102,367,541
11
1,648,000
0184
3113
1/17/2013
12/16/2013
1,098,614,800
11
1,648,000
0317
4513
1/21/2013
12/20/2013
1,096,946,850
11
15
1,820,300
0149
2113
1/17/2013
12/30/2013
63,558,990
11
15
3,720,000
0154
2813
1/17/2013
12/30/2013
28,212,265
11
13
3,720,000
0368
4313
1/18/2013
12/30/2013
37,944,847
11
15
3,720,000
0064
1813
1/15/2013
12/29/2013
63,563,068
11
3,720,000
0206
3913
1/17/2013
12/16/2013
63,563,617
11
3,720,000
0155
2913
1/17/2013
12/16/2013
63,393,560
11
1,957,000
0182
3313
1/17/2013
12/16/2013
63,543,104
11
1,957,000
0200
3813
1/17/2013
12/16/2013
91,343,189
11
1,957,000
0981
6713
1/28/2013
12/27/2013
1,102,350,847
11
1,957,000
0319
4613
1/18/2013
12/17/2013
1,100,962,007
11
1,957,000
0153
2713
1/17/2013
12/16/2013
11
1,957,000
0316
4413
1/18/2013
12/17/2013
63,284,429
11
1,957,000
0326
4713
1/18/2013
12/17/2013
35,464,622
11
1,957,000
0180
3213
1/17/2013
12/16/2013
63,479,007
11
3,198,200
0202
3713
1/17/2013
12/16/2013
63,396,417
11
1,648,000
1130
11313
2/1/2013
12/30/2013
1,095,912,050
11
1,648,000
0150
2513
1/17/2013
12/16/2013
1,098,695,633
11
1,648,000
0980
7313
1/28/2013
12/27/2013
1,098,729,318
11
15
1,112,400
0199
3513
1/17/2013
12/30/2013
1,065,571,003
10
10
3,004,999
1403
16813
2/22/2013
12/30/2013
37,713,760
10
10
3,004,999
1401
16613
2/21/2013
12/30/2013
1,102,356,541
11
15
3,004,999
0088
3013
1/16/2013
12/30/2013
1,098,716,111
11
1,792,800
1058
8513
1/30/2013
12/30/2013
63,315,888
11
15
1,617,409
0011
613
1/14/2013
12/28/2013
1,098,695,103
11
1,333,200
0407
7213
1/25/2013
12/24/2013
63,547,734
11
3,004,999
0979
6913
1/28/2013
12/27/2013
8,703,483
11
3,004,999
1108
10913
2/1/2013
12/30/2013
91,040,444
11
3,824,545
0259
4013
1/17/2013
12/31/2013
37,726,670
11
2,101,511
1105
11013
2/1/2013
12/30/2013
1,098,602,487
11
757,711
1109
11113
2/1/2013
12/30/2013
6,766,765
11
15
2,878,335
0068
1113
1/16/2013
12/30/2013
1,098,638,074
11
15
2,878,335
0053
2013
1/16/2013
12/30/2013
13,510,597
11
15
2,878,335
0051
2213
1/16/2013
12/30/2013
46,360,743
11
15
3,534,960
0010
413
1/14/2013
12/28/2013
63,532,494
11
3,129,655
0723
5713
1/23/2013
12/30/2013
91,426,741
11
3,129,655
0721
5613
1/23/2013
12/30/2013
63,396,028
11
3,129,655
1131
11213
2/4/2013
12/30/2013
63,546,647
11
3,129,655
0743
5513
1/23/2013
12/30/2013
63,513,016
11
3,129,655
0985
7113
1/28/2013
12/30/2013
3,981,444
11
3,129,655
0737
5313
1/23/2013
12/30/2013
63,491,686
11
3,129,655
0771
6113
1/23/2013
12/30/2013
12,613,205
11
3,129,655
0768
6013
1/23/2013
12/30/2013
37,293,764
11
3,129,655
1092
8913
2/1/2013
12/30/2013
13,951,163
11
3,129,655
1096
9013
2/1/2013
12/30/2013
4,237,974
11
3,129,655
1097
9113
2/1/2013
12/30/2013
91,212,224
10
27
3,129,655
1171
11713
2/4/2013
12/30/2013
63,552,793
11
3,129,655
0741
5413
1/23/2013
12/30/2013
1,098,631,108
10
20
3,129,655
1297
13013
2/14/2013
12/30/2013
63,495,544
11
15
1,792,800
0009
513
1/14/2013
12/28/2013
91,475,663
11
15
1,792,800
0054
1413
1/15/2013
12/29/2013
28,297,547
11
10
1,792,800
0544
4813
1/21/2013
12/30/2013
79,867,421
11
3,296,000
0978
7013
1/28/2013
12/27/2013
63,304,396
11
3,129,655
1044
7513
1/30/2013
12/29/2013
91,488,101
11
3,129,655
1041
7613
1/30/2013
12/29/2013
DIGITE N. DE
CEDULA
MESES
DIAS
1,098,602,806
11
15
91,497,775
11
15
13,498,704
11
37,860,489
11
13,511,563
63,540,189
15
DIGITE
MENSUALIDAD
CONTRATO
FECHA
TERMINACION
DIAS DE
OCTUBRE
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
COBRO
OCTUBRE
3,000,000
3,000,000
3,000,000
3,000,000
3,307,270
2,758,340
2,832,500
2,832,500
2,832,500
2,832,500
3,090,000
1,648,000
1,648,000
1,648,000
1,648,000
1,820,300
3,720,000
3,720,000
3,720,000
3,720,000
3,720,000
1,957,000
1,957,000
1,957,000
1,957,000
1,957,000
1,957,000
1,957,000
1,957,000
3,198,200
1,648,000
1,648,000
1,648,000
1,112,400
3,004,999
3,004,999
3,004,999
1,792,800
1,617,409
1,333,200
3,004,999
3,004,999
3,824,545
2,101,511
757,711
2,878,335
2,878,335
2,878,335
3,534,960
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
3,129,655
1,792,800
1,792,800
1,792,800
3,296,000
3,129,655
3,129,655
SALDO
ANTERIOR
8,900,000
8,900,000
8,900,000
8,900,000
9,701,325
8,183,075
8,497,500
8,497,500
8,497,500
8,497,501
7,622,000
4,174,933
4,174,933
4,174,933
4,394,667
5,460,900
11,160,000
11,160,000
11,036,000
9,424,000
9,424,000
4,957,733
4,957,733
5,675,300
5,022,967
4,957,733
5,022,967
5,022,967
4,957,733
8,102,107
4,944,000
4,174,933
4,779,200
3,337,200
9,014,998
9,014,997
9,014,997
5,378,400
4,744,400
3,732,960
8,714,497
9,014,997
11,601,120
6,304,533
2,273,133
8,635,005
8,635,005
8,635,005
10,369,216
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
9,388,965
5,258,880
5,318,640
5,378,400
9,558,400
9,284,643
9,284,643
NUEVO
SALDO
5,900,000
5,900,000
5,900,000
5,900,000
6,394,055
5,424,735
5,665,000
5,665,000
5,665,000
5,665,001
4,532,000
2,526,933
2,526,933
2,526,933
2,746,667
3,640,600
7,440,000
7,440,000
7,316,000
5,704,000
5,704,000
3,000,733
3,000,733
3,718,300
3,065,967
3,000,733
3,065,967
3,065,967
3,000,733
4,903,907
3,296,000
2,526,933
3,131,200
2,224,800
6,009,999
6,009,998
6,009,998
3,585,600
3,126,991
2,399,760
5,709,498
6,009,998
7,776,575
4,203,022
1,515,422
5,756,670
5,756,670
5,756,670
6,834,256
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
6,259,310
3,466,080
3,525,840
3,585,600
6,262,400
6,154,988
6,154,988
ITEM
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
DIGITE N. DE
CEDULA
MESES
DIAS
DIGITE
MENSUALIDAD
CONTRATO
No. Contrato
NO.
REGISTRO
SIIF
FECHA INICIO
CONTRATO
FECHA
TERMINACION
19,487,478
11
3,129,655
0729
5813
1/23/2013
12/30/2013
91,534,425
10
23
3,129,655
1281
12513
2/8/2013
12/30/2013
91,254,898
11
3,129,655
0765
5913
1/23/2013
12/30/2013
37,617,476
11
15
1,792,800
0018
113
1/14/2013
12/28/2013
1,098,678,827
11
15
1,792,800
0004
313
1/14/2013
12/28/2013
77,178,593
11
15
3,721,081
0028
1313
1/15/2013
12/29/2013
1,101,683,433
10
10
2,864,430
1399
16513
2/21/2013
12/30/2013
91,516,369
11
15
1,269,700
0201
3413
1/17/2013
12/31/2013
91,521,904
11
3,296,000
0982
6813
1/28/2013
12/30/2013
1,101,682,403
10
2,580,000
1078
9213
2/1/2013
11/30/2013
13,747,143
27
1,924,800
1444
20013
3/4/2013
12/30/2013
1,096,947,121
11
3,129,655
1499
23613
3/15/2013
12/25/2013
91,532,982
29
3,129,655
1538
26213
4/2/2013
12/30/2013
88,208,576
2,580,000
1611
31613
4/23/2013
12/22/2013
63,480,569
20
2,987,000
1761
40813
6/11/2013
12/30/2013
91,256,159
3,150,000
1829
45113
6/27/2013
12/30/2013
63,274,411
15
3,129,655
1892
49313
7/16/2013
12/30/2013
63,524,972
15
3,129,655
1893
49213
7/16/2013
12/30/2013
13,832,590
14
3,129,655
1905
50613
7/18/2013
12/30/2013
63,530,213
14
2,878,335
1903
50713
7/18/2013
12/30/2013
37,941,950
3,720,000
1926
53413
7/30/2013
12/30/2013
13,848,472
29
3,307,270
1947
55113
8/5/2013
12/30/2013
63,275,649
29
3,129,655
1949
55213
8/2/2013
12/30/2013
91,225,384
3,129,655
1942
55013
8/6/2013
12/30/2013
91,500,224
29
3,129,655
1948
54813
8/2/2013
12/30/2013
63,549,494
17
3,553,500
1983
58713
8/15/2013
12/30/2013
63,535,226
10
2,835,500
2006
60013
8/22/2013
12/30/2013
5,135,154
4,120,000
2018
61313
8/23/2013
12/30/2013
63,555,519
1,859,150
2017
61213
8/23/2013
12/30/2013
91,526,465
3,914,000
2016
61113
8/23/2013
12/30/2013
13,722,541
3,605,000
2014
61013
8/23/2013
12/30/2013
91,293,717
3,914,000
2020
61913
8/23/2013
12/30/2013
28,205,967
3,914,000
2015
61613
8/23/2013
12/30/2013
91,533,190
3,129,655
2007
60113
8/22/2013
12/30/2013
91,521,856
3,129,655
2010
60413
8/22/2013
12/30/2013
63,494,231
3,129,655
2019
61513
8/23/2013
12/30/2013
1,098,685,820
1,792,800
2060
63013
8/28/2013
12/30/2013
91,216,582
3,129,655
2059
62913
8/28/2013
12/30/2013
15
3,605,000
2391
81413
10/16/2013
12/30/2013
1,098,664,337
19
3,090,000
2166
67213
9/12/2013
12/30/2013
5,696,013
15
3,129,655
2185
69613
9/17/2013
12/30/2013
1,101,685,609
15
3,090,000
2180
68513
9/16/2013
12/30/2013
91,297,969
3,605,000
2250
74613
9/25/2013
12/30/2013
63,556,919
1,500,000
2263
74913
9/27/2013
12/30/2013
13,717,091
3,090,000
2285
76313
10/1/2013
12/30/2013
91,080,347
3,090,000
2286
76413
10/1/2013
12/30/2013
91,518,142
29
3,090,000
2294
76913
10/2/2013
12/30/2013
1,100,952,919
27
3,090,000
2331
78013
10/7/2013
12/30/2013
1,095,791,062
15
1,500,000
2396
81313
10/16/2013
12/30/2013
37,726,797
15
1,500,000
2405
81213
10/17/2013
12/30/2013
1,100,953,875
DIAS DE
OCTUBRE
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
29
24
15
14
COBRO
OCTUBRE
3,129,655
3,129,655
3,129,655
1,792,800
1,792,800
3,721,081
2,864,430
1,269,700
3,296,000
2,580,000
1,924,800
3,129,655
3,129,655
2,580,000
2,987,000
3,150,000
3,129,655
3,129,655
3,129,655
2,878,335
3,720,000
3,307,270
3,129,655
3,129,655
3,129,655
3,553,500
2,835,500
4,120,000
1,859,150
3,914,000
3,605,000
3,914,000
3,914,000
3,129,655
3,129,655
3,129,655
1,792,800
3,129,655
1,802,500
3,090,000
3,129,655
3,090,000
3,605,000
1,500,000
3,090,000
3,090,000
2,987,000
2,472,000
750,000
700,000
SALDO
ANTERIOR
9,388,965
9,388,965
9,388,965
5,258,880
5,258,880
11,039,207
8,593,290
3,851,423
9,888,000
5,160,000
5,774,400
8,867,356
9,388,965
7,052,000
8,961,000
9,450,000
9,388,965
9,388,965
9,493,287
8,730,950
11,160,000
10,252,537
9,388,965
9,910,574
9,388,965
10,778,950
8,601,017
12,360,000
5,577,450
11,742,000
10,815,000
11,742,000
11,742,000
9,388,965
9,388,965
9,388,965
5,378,400
9,493,287
9,012,500
9,270,000
9,493,287
9,270,000
11,536,000
4,700,000
9,270,000
9,270,000
9,167,000
8,961,000
3,750,000
3,750,000
NUEVO
SALDO
6,259,310
6,259,310
6,259,310
3,466,080
3,466,080
7,318,126
5,728,860
2,581,723
6,592,000
2,580,000
3,849,600
5,737,701
6,259,310
4,472,000
5,974,000
6,300,000
6,259,310
6,259,310
6,363,632
5,852,615
7,440,000
6,945,267
6,259,310
6,780,919
6,259,310
7,225,450
5,765,517
8,240,000
3,718,300
7,828,000
7,210,000
7,828,000
7,828,000
6,259,310
6,259,310
6,259,310
3,585,600
6,363,632
7,210,000
6,180,000
6,363,632
6,180,000
7,931,000
3,200,000
6,180,000
6,180,000
6,180,000
6,489,000
3,000,000
3,050,000

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