GRADO 11°A CUOTA PROACTIVIDADES SALON $ 500 PESOS SEMANAL FEBRERO 01- 2011 TESORERA : LILIANA ROMERO

FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO DEUDORES TOTAL

No APELLIDOS Y NOMBRES 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 A MARZO 31
1 ALVAREZ RUEDA ERIKA JOHANA 500 500 500 $2,500 $1,500
2 ARANGO TABARES GUSTAVO ADOLFO $4,000 $0
3 BEDOYA HENAO JUAN CAMILO 500 500 500 500 $2,000 $2,000
4 BENITES TAMAYO DEICY YULIETH $4,000 $0
5 BERNAL ARANZAZU PAOLA ANDREA 500 500 500 500 $2,000 $2,000
6 CAICEDO YEPEZ DANY LEANDRO 500 500 500 500 $2,000 $2,000
7 CARDONA GUEVARA JEIMY LISETH 500 500 500 500 500 $1,500 $2,500
8 DIAZ ALZATE JOSE EDWIN 500 500 $3,000 $1,000
9 ESPINOSA BEDOYA ALEJANDRO 500 500 500 500 $2,000 $2,000
10 GONZALES ROJAS YESICA ALEJANDRA $4,000 $0
11 HERNANDEZ LADINO JOSE JULIAN $4,000 $0
12 MONTOYA PULGARÍN JACKELINE 500 500 500 $2,500 $1,500
13 MOSQUERA SALAS SANDRA $4,000 $0
14 ORTIZ VÁSQUEZ JAIME ALBERTO 500 500 $3,000 $1,000
15 ORTIZ VÁSQUEZ SILVANA 500 500 $3,000 $1,000
16 OSORIO OSPINA CESAR AUGUSTO 500 500 500 500 $2,000 $2,000
17 RINCÓN QUINTERO MARLADYS 500 500 500 500 $2,000 $2,000
18 ROMERO GONZALES KAREN ISABEL 500 500 500 500 $2,000 $2,000
19 ROMERO PINZON LILIANA 500 500 500 500 $2,000 $2,000
20 SANCHEZ BETANCUR DIANA MARCELA 500 500 500 500 $2,000 $2,000
21 TOBON NOGOA JOSE DANILO 500 $3,500 $500
22 VALENCIA CASTAÑO ALEXANDRA 500 500 500 500 500 $1,500 $2,500
23 VASQUEZ TABARES CRISTIAN GERARDO 500 500 500 500 500 $1,500 $2,500
24 LOPEZ GÓNZALES DIANA CAROLINA 500 500 500 500 $2,000 $2,000
25 $4,000 $0
26 $4,000 $0
27 $4,000 $0
28 OCAMPO VICTOR HUGO 4000 $4,000 $4,000
CUOTAS DADAS POR SEMANA 19 18 15 13 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0