Movimiento Auxiliar de Tercero Por Cuenta Contable

Movimiento auxiliar de terce
PROLIFICOS S
900086150-
De Agosto 01 2020 a Dicie
Identificación Nombre tercero Código contable

1000578348 JULIAN SANTIANGO GUZMAN ROSARIO 28150505
1001855677 LUIS SANTIAGO OCHOA RODRIGUEZ 28150505
1001911890 NATHALIE ANDREA SUAREZ REDONDO 28150505
1003046749 CARLOS MIGUEL GUERRA ARROYO 28150505
1004364871 INGRID DANISSE GARCES CUMACO 28150505
1004364871 INGRID DANISSE GARCES CUMACO 28150505
1006570144 ALEXANDRA JANETH SUAREZ SUAZA 28150505
1006617120 MARIA GABRIELA CORREA VEGA 28150505
1006744403 MOHAMED IBRAHIM YIBARA AL HALLAK 28150505
1007129077 THALIA PATRICIA OROZCO REYES 28150505
1010122581 SEBASTIAN ESCAF PARDO 28150505
1011095501 VALERIA ALEXANDRA ESTUPIÑAN VARGAS 28150505
1021392785 LAURA VALENTINA SANCHEZ AGUILERA 28150505
1022325582 NATALIA OSPINA QUINTERO 28150505
1029660593 SANTIAGO JOSE DE LA OSSA OTERO 28150505
1042240408 LUIS CARLOS PEREZ SARMIENTO 28150505
1042241131 JESUS DANIEL COLON CERVANTES 28150505
1042252783 MARYAM NICOLE TAPIA DONADO 28150505
1042253461 SHADYA ANDREA VELASQUEZ NAZARALA 28150505
1042255378 LINKATE BARRIOS GUTIERREZ 28150505
1042255378 LINKATE BARRIOS GUTIERREZ 28150505
1042258183 MOHAMED JBARA GEBARA 28150505
1042467859 JENNIFER DEL VALLE MILLA ZERPA 28150505
1042857828 HANNAH PIMIENTA DE LA CRUZ 28150505
1043930666 DIANA CAROLINA DE LA HOZ CASTILLO 28150505
1044613547 JUAN DIEGO PINO ALTAMAR 28150505
1044613547 JUAN DIEGO PINO ALTAMAR 28150505
1044639580 ISABELLA VELEZ QUIROZ 28150505
1045716194 ADRIANA ORTEGA MOLINA 28150505
1046872965 SILVIA PATRICIA MARQUEZ ZARATE 28150505
1047042053 JUAN DAVID GALAN BALCAZAR 28150505
1047220731 JOSE MIGUEL TREZZA PERALTA 28150505
1047442726 PEDRO FABIAN CASTILLA AVILA 28150505
1048064578 ANDRES CARVAJALINO MULET 28150505
1048211015 JOSE DANIEL GOMEZ RUIZ 28150505
1053767901 FELIPE GOMEZ MURILLO 28150505
1053782064 EDWIN GALLEGO TORO 28150505
1053782075 NATALIA VASQUEZ VANEGA 28150505
1081826147 ALVARO JOSE JIMENEZ HERNANDEZ 28150505
1102856307 FREDDY JUNIOR HERNANDEZ ESCOBAR 28150505
1102856307 FREDDY JUNIOR HERNANDEZ ESCOBAR 28150505
1113699804 CRISTOBAL CORTES CARMONA 28150505
1113699804 CRISTOBAL CORTES CARMONA 28150505
112292526 ALEXANDER ABEL CEDEÑO VILLASMIL 28150505
1123620926 OMAR TAHA TAHA 28150505
1123620926 OMAR TAHA TAHA 28150505
1124001916 SAWSAN ELHAJE 28150505
1126242110 DEBRUYN GABRIEL CEDEÑO MORENO 28150505
1126242110 DEBRUYN GABRIEL CEDEÑO MORENO 28150505
1127540385 SOFIA PARDO RODRIGUEZ 28150505
1127588930 KAREN CECILIA DE LA HOZ JIMENEZ 28150505
1127605761 JEFFERSON VERGARA GUZMAN 28150505
1127605761 JEFFERSON VERGARA GUZMAN 28150505
1129507694 MARSOL DEL JESUS ESCOBAR ALVAREZ 28150505
1129565881 JOSEPH DARIO VELEZ QUIROZ 28150505
1139426352 ZARA JOHANA PUERTO LUNA 28150505
1140836303 GERALDINE ROPAIN FERNANDEZ 28150505
1140836303 GERALDINE ROPAIN FERNANDEZ 28150505
1140844593 ANDREA STEFANY ILLERA HENRIQUEZ 28150505
1140867913 MARIA FERNANDA SANTANDER CASTILLO 28150505
1140874329 CAROLINA MEDINA FLOREZ 28150505
1140886835 MARIA PAULA KALED MEJIA 28150505
1140901198 MARIAHELEN MELINA ESCALONA ESTRADA 28150505
1143465820 DIEGO ALONSO BARRERA RUEDA 28150505
1143470004 JAIR ENRIQUE MARTINEZ RODRIGUEZ 28150505
1143470004 JAIR ENRIQUE MARTINEZ RODRIGUEZ 28150505
1192914630 GINA MARCELA PINEDA FONTALVO 28150505
11935726285 CARLOS ELIAS NAVARRO CADENA 28150505
11935726285 CARLOS ELIAS NAVARRO CADENA 28150505
1193578587 GRETTEL CARVAJALINO MULET 28150505
123298348 KELLY JOHANA CAMARGO URRUTIA 28150505
1234094160 LAURA MARIA DEL GORDO DEL GORDO 28150505
12982336 FABIO ERNESTO CASTILLO JIMENEZ 28150505
12982336 FABIO ERNESTO CASTILLO JIMENEZ 28150505
138433 LIGIA BERTHA VASQUEZ ZUÑIGA 28150505
17855657 ADAULFO IBARRA ROJANO 28150505
1848982 OSCAR GAVILANES CHAMORRO 28150505
20223982 LOURDES QUIMETA IGLESIAS DE MANJARRE 28150505
22391568 CLARA LUZ PEREZ DE KELLY 28150505
22393701 GLORIA ESTHER AMASTHA TALGIER 28150505
22393701 GLORIA ESTHER AMASTHA TALGIER 28150505
22395308 BELINDA ESTER DE LA HOZ GOMEZ 28150505
22417872 REINA ISABEL AVILA NUÑEZ 28150505
22419397 FRANCIS SILVIA ZYLBERBLUM RAIS 28150505
22425201 GLORIA ISABEL RINCON GALAN 28150505
22478267 SULEY SOFIA CABALLERO CASTRO 28150505
22523642 ILVA LILIANA FLOREZ TAIBEL 28150505
22523642 ILVA LILIANA FLOREZ TAIBEL 28150505
22631061 CIRA PATRON CHAVEZ 28150505
22675273 MAYOLIS ESTHER PABON CHARRIS 28150505
24092001 MOISES DAVID MANGA RODRIGUEZ 28150505
29233283 HEIDY YANETH VELASCO VALENCIA 28150505
3052003 BRANDON FAYETH AFANADOR DIAZ 28150505
313949 MARK MITNNYER 28150505
32608840 CARMEN ELENA VERGARA CRESPO 28150505
32650852 JACQUELINE SARMIENTO DE SIADO 28150505
32656152 ADELA RODRIGUEZ MAURY 28150505
32672253 DIANA SUSANA LOPEZ GARCIA 28150505
32700787 LUZ EDITH FORERO SANCHEZ 28150505
32700787 LUZ EDITH FORERO SANCHEZ 28150505
32701101 OFELIA QUIJANO AYALA 28150505
32752133 AMADA JUDITH FUENTES PARRA 28150505
32752133 AMADA JUDITH FUENTES PARRA 28150505
32765844 MARIA TERESA SERNA DE MERCADO 28150505
32781510 ANA DOLORES SANCHEZ PEREZ 28150505
32781510 ANA DOLORES SANCHEZ PEREZ 28150505
32798949 DENESI AMPARO BECERRA CADAVID 28150505
32798949 DENESI AMPARO BECERRA CADAVID 28150505
32828944 MARIA YOLANDA MONSALVE HERRERA 28150505
32835460 FLOR ANGELA CERVANTES GALINDO 28150505
32847768 ROCIO DEL ROSARIO URINA BARRIOS 28150505
32885853 MILAGRO VANESSA SUAREZ GOMEZ 28150505
33227321 BUENAVENTURA TAPIA ALVAREZ 28150505
33227321 BUENAVENTURA TAPIA ALVAREZ 28150505
34997387 BIVIANA SOFIA BARRIOS JIMENEZ 28150505
36592748 OLGA LUCIA PEÑA MORON 28150505
36665884 OLGA LUCIA BORREGO CERON 28150505
36724867 MARIA DEL PILAR DE LA MIL PALACIO RIOS 28150505
37947586 ALBA ROCIO DIAZ CASTRO 28150505
38243172 NANCY KATIUSKA TELLER NEGRETE 28150505
39279737 DAYCY LUCIA CARRASCAL URZOLA 28150505
39492474 ISMERY OMAIRA BALLESTEROS MARQUEZ 28150505
40799710 NELSI BEATRIZ BALCAZAR FERNANDEZ 28150505
443677 WILLIAM JOSEPH ELLIOTT VILLARROEL 28150505
4519099 ANDRES FELIPE MONTOYA NAVARRO 28150505
478631 ALFREDO RAMIREZ NARDIZ 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
485545579 JANETH VANEGAS 28150505
49778162 MARIA CLARA MAESTRE CUELLO 28150505
49782576 JOVANNA MARIA CADENA BOBADILLA 28150505
49782576 JOVANNA MARIA CADENA BOBADILLA 28150505
51554398 FLOR MARINA PEREZ BERNIER 28150505
51609794 LIGIA JANETH ESTUPIÑAN NIÑO 28150505
51663882 MARIA VINENT CARDENAS 28150505
51922159 MAYERLING RODRIGUEZ AGUDELO 28150505
51922159 MAYERLING RODRIGUEZ AGUDELO 28150505
52414095 CARMEN CECILIA MENDOZA BERARDINELLI 28150505
53226634 DEVIN ORTIZ 28150505
53226634 DEVIN ORTIZ 28150505
53226634 DEVIN ORTIZ 28150505
53226634 DEVIN ORTIZ 28150505
55228150 MAYRA ALEJANDRA TRESPALACIOS MARTINE28150505
55228150 MAYRA ALEJANDRA TRESPALACIOS MARTINE28150505
55305473 GRACE DAYANA MANJARREZ GONZALEZ 28150505
55305473 GRACE DAYANA MANJARREZ GONZALEZ 28150505
55312067 JENNIFER MARTINEZ SANCHEZ 28150505
56077520 ELIA MARIA MENDOZA VEGA 28150505
600541000220 MIGUEL ANGEL LORA LASCANO 28150505
63475057 CLAUDIA IRREÑO JAIMES 28150505
63503554 ARACELLY MOTTA HERNANDEZ 28150505
63503554 ARACELLY MOTTA HERNANDEZ 28150505
64587764 KELLY MILAGRO MOSQUERA AMAYA 28150505
70612 ANGELICA MARIA REALES JURADO 28150505
71624842 RAUL ARTURO GOMEZ ZULUAGA 28150505
72020736 MAXIMINO ALFONSO GONZALEZ LABRADOR 28150505
72096898 KARIM STEFANELL ZARUR 28150505
72130769 CARLOS EDUARDO AMAYA CEBALLOS 28150505
72149038 ERIC FRANCISCO SALAZAR CORCHO 28150505
72166680 JUAN CARLOS POLO MUÑOZ 28150505
72168856 LUIS CARLOS HERAZO CORTES 28150505
72175813 VITELBO ACEVEDO SERRANO 28150505
72228738 CARLOS EDUARDO GONZALEZ CALDERON 28150505
72258475 RICARDO LOPEZ GUEVARA 28150505
72263018 RAFAEL DANIEL PAEZ BASTIDAS 28150505
72277924 ADOLFO MARIO MARRIAGA 28150505
72277924 ADOLFO MARIO MARRIAGA 28150505
72278917 FABEN ALEXIS MOSQUERA MANRIQUE 28150505
72310108 JAIME RAFAEL GONZALES BARROS 28150505
72332898 HUGO ARMANDO RODRIGUEZ SAUMETH 28150505
72343547 EDWARD NORVEY TRUJILLO BARRAZA 28150505
72343547 EDWARD NORVEY TRUJILLO BARRAZA 28150505
72346298 IVAN ANTONIO ARANGO VILLAREAL 28150505
72347088 JULIO CESAR JAUREGUI MARIN 28150505
7461323 ANDRES GILBERTO RODRIGUEZ PINZON 28150505
75332723 GABRIELA ALEXANDRA CEDEÑO VILLASMIL 28150505
79785402 PATRICIO VIVES BAQUERO 28150505
79792708 LUIS CARLOS CAÑON GARCIA 28150505
84033521 JUAN CARLOS TORRES PALACIO 28150505
84070596 MOHAMED SERJAN FADEL 28150505
84075556 BACHIR HASSIB KHORFAN OMAR 28150505
8729652 EDGAR CAMELO RUEDA 28150505
8741020 JOSE FRANCISCO MANJARRES IGLESIA 28150505
8752361 CARLOS VALEGA PUELLO 28150505
900086150 PROLIFICOS S.A.S. 28150505
900086150 PROLIFICOS S.A.S. 28150505
900446032 PERMANENTES ANASTESIOLOGOS 28150505
901059978 CLINICA DENTAL BIODENTIS S.A.S. 28150505
9063033 ROGER DAVID FADUL PANTOJA 28150505
9063033 ROGER DAVID FADUL PANTOJA 28150505
91105818 WILLIAM MOJICA HERRERA 28150505
91213074 LUIS RAMON BERNAL MUÑOZ 28150505
91213074 LUIS RAMON BERNAL MUÑOZ 28150505
91275230 CARLOS HUMBERTO ACEVEDO TRIVIÑO 28150505
92517327 ALIRIO DANILO OLIVERA CORREA 28150505
93071511810 OBAIDA AWAD GEBARA 28150505
Procesado en: Julio 30 202

o auxiliar de tercero por cuenta contable
PROLIFICOS SAS
900086150-0
De Agosto 01 2020 a Diciembre 31 2020
Cuenta contable Comprobante Fecha elaboración Saldo inicial Débito

INGRESOS TERCEROS ODONTOLOGOS FV-101-592 28/11/2020 0.00
INGRESOS TERCEROS ODONTOLOGOS CC-10-219 31/12/2020 796,180.00
INGRESOS TERCEROS ODONTOLOGOS CC-10-243 30/12/2020 1,066,000.00
INGRESOS TERCEROS ODONTOLOGOS CC-1-30 31/12/2020 0.00
Procesado en: Julio 30 2021 14:31

e
Crédito Saldo Movimiento

46,900.00 -46,900.00
17,500.00 -64,400.00
46,900.00 -111,300.00
42,000.00 -42,000.00
10,500.00 -52,500.00
140,000.00 -192,500.00
10,500.00 -203,000.00
25,500.00 -25,500.00
36,000.00 -61,500.00
18,000.00 -79,500.00
17,500.00 -17,500.00
52,500.00 -52,500.00
52,500.00 -105,000.00
36,000.00 -36,000.00
24,500.00 -24,500.00
36,750.00 -36,750.00
31,500.00 -31,500.00
30,000.00 -30,000.00
10,500.00 -10,500.00
17,500.00 -17,500.00
84,000.00 -84,000.00
17,500.00 -17,500.00
17,500.00 -35,000.00
17,500.00 -52,500.00
36,750.00 -36,750.00
84,000.00 -84,000.00
10,500.00 -10,500.00
17,500.00 -28,000.00
10,500.00 -38,500.00
17,500.00 -56,000.00
36,750.00 -92,750.00
42,000.00 -42,000.00
29,750.00 -29,750.00
29,750.00 -59,500.00
36,750.00 -36,750.00
30,000.00 -30,000.00
18,000.00 -48,000.00
25,500.00 -73,500.00
25,500.00 -99,000.00
25,500.00 -124,500.00
18,000.00 -142,500.00
42,000.00 -42,000.00
84,000.00 -126,000.00
122,500.00 -248,500.00
36,750.00 -36,750.00
17,500.00 -17,500.00
10,500.00 -28,000.00
17,500.00 -17,500.00
17,500.00 -35,000.00
17,500.00 -52,500.00
28,000.00 -80,500.00
28,000.00 -108,500.00
0.00 796,180.00
24,500.00 -24,500.00
84,000.00 -108,500.00
42,000.00 -150,500.00
16,200.00 -166,700.00
22,950.00 -189,650.00
36,750.00 -36,750.00
98,000.00 -98,000.00
84,000.00 -84,000.00
25,500.00 -109,500.00
25,500.00 -135,000.00
25,500.00 -160,500.00
18,000.00 -178,500.00
35,000.00 -35,000.00
25,500.00 -25,500.00
49,000.00 -49,000.00
70,000.00 -70,000.00
84,000.00 -154,000.00
42,000.00 -196,000.00
17,500.00 -213,500.00
36,750.00 -36,750.00
17,500.00 -54,250.00
17,500.00 -71,750.00
36,750.00 -108,500.00
24,500.00 -24,500.00
56,700.00 -56,700.00
55,300.00 -112,000.00
122,500.00 -122,500.00
122,500.00 -245,000.00
37,100.00 -37,100.00
37,100.00 -74,200.00
37,100.00 -111,300.00
36,750.00 -36,750.00
36,750.00 -73,500.00
36,000.00 -36,000.00
42,000.00 -42,000.00
42,000.00 -84,000.00
24,500.00 -24,500.00
24,500.00 -24,500.00
52,500.00 -52,500.00
52,500.00 -105,000.00
36,750.00 -36,750.00
52,500.00 -52,500.00
70,000.00 -70,000.00
30,000.00 -30,000.00
105,000.00 -135,000.00
61,250.00 -61,250.00
36,000.00 -36,000.00
18,000.00 -18,000.00
42,000.00 -42,000.00
42,000.00 -84,000.00
70,000.00 -154,000.00
70,000.00 -224,000.00
28,000.00 -28,000.00
31,500.00 -59,500.00
31,500.00 -91,000.00
31,500.00 -122,500.00
31,500.00 -154,000.00
28,000.00 -182,000.00
84,000.00 -84,000.00
28,000.00 -112,000.00
32,400.00 -144,400.00
32,400.00 -176,800.00
32,400.00 -209,200.00
32,400.00 -241,600.00
32,400.00 -274,000.00
32,400.00 -306,400.00
170,400.00 -476,800.00
170,400.00 -647,200.00
170,400.00 -817,600.00
167,100.00 -984,700.00
170,400.00 -1,155,100.00
167,100.00 -1,322,200.00
170,400.00 -1,492,600.00
170,400.00 -1,663,000.00
10,500.00 -1,673,500.00
10,500.00 -1,684,000.00
10,500.00 -1,694,500.00
10,500.00 -1,705,000.00
10,500.00 -1,715,500.00
10,500.00 -1,726,000.00
10,500.00 -1,736,500.00
10,500.00 -1,747,000.00
10,500.00 -10,500.00
30,000.00 -40,500.00
55,650.00 -55,650.00
55,650.00 -111,300.00
55,650.00 -166,950.00
70,000.00 -70,000.00
122,500.00 -192,500.00
56,000.00 -56,000.00
216,000.00 -216,000.00
216,000.00 -432,000.00
150,000.00 -582,000.00
105,000.00 -687,000.00
105,000.00 -792,000.00
13,500.00 -805,500.00
150,000.00 -955,500.00
150,000.00 -1,105,500.00
150,000.00 -1,255,500.00
13,500.00 -1,269,000.00
13,500.00 -1,282,500.00
16,200.00 -1,298,700.00
32,400.00 -1,331,100.00
32,400.00 -1,363,500.00
32,400.00 -1,395,900.00
32,400.00 -1,428,300.00
32,400.00 -1,460,700.00
32,400.00 -1,493,100.00
13,500.00 -1,506,600.00
16,200.00 -1,522,800.00
16,200.00 -1,539,000.00
70,000.00 -70,000.00
70,000.00 -140,000.00
70,000.00 -210,000.00
70,000.00 -280,000.00
144,000.00 -144,000.00
35,000.00 -179,000.00
270,000.00 -270,000.00
0.00 680,050.00
0.00 1,296,050.00
0.00 2,362,050.00
18,000.00 -18,000.00
18,000.00 -36,000.00
240,000.00 -276,000.00
17,500.00 -17,500.00
210,000.00 -210,000.00
210,000.00 -420,000.00
28,000.00 -448,000.00
28,000.00 -476,000.00
28,000.00 -504,000.00
448,000.00 -952,000.00
67,200.00 -1,019,200.00
448,000.00 -1,467,200.00
448,000.00 -1,915,200.00
280,000.00 -2,195,200.00
216,000.00 -216,000.00
216,000.00 -432,000.00
126,000.00 -126,000.00
12,000.00 -12,000.00
192,000.00 -204,000.00
192,000.00 -396,000.00
84,000.00 -84,000.00
420,000.00 -420,000.00
87,500.00 -87,500.00
0.00 381,500.00
0.00 1,001,000.00
10,500.00 -10,500.00
6,000.00 -16,500.00
6,000.00 -22,500.00
15,000.00 -37,500.00
70,000.00 -107,500.00
140,000.00 -140,000.00
84,000.00 -84,000.00
15,000.00 -15,000.00
18,000.00 -18,000.00
36,000.00 -54,000.00
36,000.00 -90,000.00
14,400.00 -104,400.00
36,000.00 -36,000.00
36,000.00 -36,000.00
36,000.00 -36,000.00
33,600.00 -33,600.00
504,000.00 -537,600.00
145,250.00 -682,850.00
59,500.00 -742,350.00
36,000.00 -36,000.00
0.00 350,000.00
0.00 542,500.00
84,000.00 -84,000.00
168,000.00 -168,000.00
168,000.00 -336,000.00
36,000.00 -36,000.00
33,600.00 -33,600.00
33,600.00 -67,200.00
18,000.00 -18,000.00
36,000.00 -54,000.00
157,500.00 -157,500.00
35,000.00 -35,000.00
59,500.00 -59,500.00
17,100.00 -17,100.00
22,800.00 -39,900.00
17,100.00 -57,000.00
17,100.00 -74,100.00
24,225.00 -98,325.00
47,600.00 -47,600.00
42,000.00 -89,600.00
49,000.00 -49,000.00
18,000.00 -18,000.00
25,500.00 -25,500.00
87,500.00 -87,500.00
87,500.00 -175,000.00
87,500.00 -262,500.00
35,000.00 -35,000.00
49,700.00 -49,700.00
58,450.00 -58,450.00
36,000.00 -36,000.00
36,000.00 -72,000.00
36,000.00 -108,000.00
36,000.00 -144,000.00
36,000.00 -180,000.00
55,650.00 -55,650.00
55,650.00 -111,300.00
55,650.00 -166,950.00
55,650.00 -222,600.00
27,000.00 -27,000.00
82,500.00 -109,500.00
15,000.00 -124,500.00
36,000.00 -160,500.00
6,000.00 -166,500.00
240,000.00 -406,500.00
70,000.00 -70,000.00
36,000.00 -36,000.00
567,000.00 -567,000.00
567,000.00 -1,134,000.00
567,000.00 -1,701,000.00
5,400.00 -1,706,400.00
5,400.00 -1,711,800.00
5,400.00 -1,717,200.00
5,400.00 -1,722,600.00
5,400.00 -1,728,000.00
5,400.00 -1,733,400.00
5,400.00 -1,738,800.00
5,400.00 -1,744,200.00
5,400.00 -1,749,600.00
13,500.00 -1,763,100.00
13,500.00 -1,776,600.00
13,500.00 -1,790,100.00
13,500.00 -1,803,600.00
13,500.00 -1,817,100.00
13,500.00 -1,830,600.00
13,500.00 -1,844,100.00
13,500.00 -1,857,600.00
13,500.00 -1,871,100.00
37,800.00 -1,908,900.00
37,800.00 -1,946,700.00
37,800.00 -1,984,500.00
37,800.00 -2,022,300.00
243,000.00 -2,265,300.00
243,000.00 -2,508,300.00
62,250.00 -2,570,550.00
85,500.00 -2,656,050.00
18,000.00 -18,000.00
36,000.00 -36,000.00
36,000.00 -72,000.00
36,000.00 -36,000.00
12,750.00 -12,750.00
12,750.00 -25,500.00
12,750.00 -38,250.00
12,750.00 -51,000.00
12,750.00 -63,750.00
12,750.00 -76,500.00
12,750.00 -89,250.00
12,750.00 -102,000.00
119,000.00 -221,000.00
52,500.00 -52,500.00
24,500.00 -24,500.00
70,000.00 -94,500.00
105,000.00 -105,000.00
84,000.00 -84,000.00
84,000.00 -168,000.00
560,000.00 -728,000.00
17,500.00 -745,500.00
22,500.00 -22,500.00
18,000.00 -40,500.00
58,450.00 -58,450.00
58,450.00 -116,900.00
84,000.00 -84,000.00
74,250.00 -74,250.00
70,000.00 -70,000.00
504,000.00 -504,000.00
30,000.00 -30,000.00
12,000.00 -42,000.00
43,750.00 -43,750.00
36,000.00 -36,000.00
150,000.00 -150,000.00
150,000.00 -300,000.00
90,000.00 -390,000.00
90,000.00 -480,000.00
90,000.00 -570,000.00
162,000.00 -732,000.00
162,000.00 -894,000.00
162,000.00 -1,056,000.00
162,000.00 -1,218,000.00
162,000.00 -1,380,000.00
162,000.00 -1,542,000.00
162,000.00 -1,704,000.00
162,000.00 -1,866,000.00
180,000.00 -2,046,000.00
36,000.00 -36,000.00
0.00 883,400.00
0.00 1,177,400.00
0.00 2,323,261.00
0.00 3,077,511.00
13,500.00 -13,500.00
5,400.00 -18,900.00
5,400.00 -24,300.00
13,500.00 -37,800.00
52,500.00 -90,300.00
141,750.00 -232,050.00
32,400.00 -264,450.00
32,400.00 -296,850.00
162,000.00 -458,850.00
216,000.00 -674,850.00
216,000.00 -890,850.00
32,400.00 -923,250.00
36,000.00 -36,000.00
25,500.00 -61,500.00
30,000.00 -91,500.00
18,000.00 -109,500.00
18,000.00 -127,500.00
4,500.00 -4,500.00
35,000.00 -35,000.00
29,750.00 -64,750.00
30,600.00 -95,350.00
30,600.00 -125,950.00
70,000.00 -70,000.00
53,550.00 -123,550.00
210,000.00 -333,550.00
28,000.00 -361,550.00
283,500.00 -645,050.00
122,500.00 -767,550.00
36,000.00 -36,000.00
70,000.00 -70,000.00
67,500.00 -67,500.00
0.00 420,000.00
0.00 826,875.00
36,750.00 -36,750.00
52,500.00 -89,250.00
49,000.00 -138,250.00
0.00 2,556,225.00
0.00 4,667,250.00
0.00 7,438,050.00
0.00 9,912,000.00
0.00 12,385,950.00
0.00 13,669,275.00
0.00 19,611,375.00
55,300.00 -55,300.00
10,500.00 -10,500.00
10,500.00 -21,000.00
36,000.00 -36,000.00
24,500.00 -24,500.00
180,000.00 -180,000.00
42,000.00 -42,000.00
42,000.00 -84,000.00
42,000.00 -126,000.00
42,000.00 -168,000.00
35,000.00 -35,000.00
35,000.00 -70,000.00
84,000.00 -154,000.00
28,000.00 -182,000.00
42,000.00 -42,000.00
35,000.00 -77,000.00
35,000.00 -112,000.00
35,000.00 -147,000.00
59,500.00 -206,500.00
13,500.00 -13,500.00
32,400.00 -45,900.00
5,400.00 -51,300.00
90,000.00 -90,000.00
90,000.00 -180,000.00
180,000.00 -360,000.00
180,000.00 -540,000.00
30,000.00 -570,000.00
20,400.00 -590,400.00
180,000.00 -770,400.00
180,000.00 -950,400.00
35,000.00 -35,000.00
35,000.00 -70,000.00
59,500.00 -129,500.00
31,500.00 -31,500.00
31,500.00 -63,000.00
31,500.00 -94,500.00
31,500.00 -126,000.00
36,000.00 -36,000.00
5,400.00 -5,400.00
5,400.00 -10,800.00
5,400.00 -16,200.00
5,400.00 -21,600.00
13,500.00 -35,100.00
13,500.00 -48,600.00
13,500.00 -62,100.00
13,500.00 -75,600.00
13,500.00 -89,100.00
13,500.00 -102,600.00
13,500.00 -116,100.00
13,500.00 -129,600.00
13,500.00 -143,100.00
0.00 540,614.00
10,031,505.00 -9,490,891.00
36,000.00 -36,000.00
0.00 476,000.00
420,000.00 -420,000.00
70,000.00 -490,000.00
35,000.00 -35,000.00
35,000.00 -70,000.00
35,000.00 -105,000.00
204,000.00 -204,000.00
44,625.00 -248,625.00
0.00 2,000,000.00
0.00 8,500,000.00
0.00 11,200,000.00
0.00 21,200,000.00
0.00 31,200,000.00
175,000.00 -175,000.00
175,000.00 -350,000.00
175,000.00 -525,000.00
66,500.00 -591,500.00
84,000.00 -675,500.00
140,000.00 -815,500.00
140,000.00 -955,500.00
427,000.00 -1,382,500.00
28,000.00 -1,410,500.00
84,000.00 -84,000.00

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Procesado en: Julio 30 202

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