LIBRO DE BANCOS

Mirna Yolanda Hass Tercero

Banco Industrial
MOVIMIENTO FEBRERO 2017

FECHA No. documento Descripcion Debe Haber

saldo
2/1/2017 118797 deposito Q 1,100.00
2/5/2017 650846 deposito Q 1,300.00
2/7/2017 736074 deposito Q 304.00
2/11/2017 328717 deposito Q 1,000.00
2/12/2017 646885 deposito Q 500.00
2/15/2017 328303 deposito Q 800.00
2/15/2017 43 Pago a Megasa Q 1,500.00
2/16/2017 44 Pago a Olam Q 3,346.39
2/17/2017 335795 deposito Q 500.00
2/18/2017 642640 deposito Q 1,000.00
2/19/2017 642078 deposito Q 500.00
2/20/2017 642317 deposito Q 500.00
2/20/2017 45 pago a Bofasa Q 1,597.52
2/21/2017 329002 deposito Q 500.00
2/21/2017 322696 deposito Q 500.00
2/22/2017 377442 deposito Q 600.00
2/23/2017 46 pago a promedica Q 1,000.00
2/23/2017 325238 deposito Q 400.00
2/25/2017 91947 deposito Q 500.00
2/25/2017 47 Pago a farma marketing Q 1,601.25
2/25/2017 644288 deposito Q 650.00
2/26/2017 323988 deposito Q 600.00
2/27/2017 325411 deposito Q 400.00
2/27/2017 48 Pago a Rodi Q 391.05
2/28/2017 49 Pago a Coide Q 3,000.00
2/28/2017 50 pago a coide Q 2,988.52
2/28/2017 51 pago a trinomed Q 1,380.00
2/28/2017 55 pago a WR Q 1,996.50
2/28/2017 52 Distribuidora GP Q 816.00

Q 11,654.00 Q 19,617.23
-Q 7,963.23
 FECHA CONCEPTO SALDO S/LIBROS SALDO S/BANCO
Saldo al 28-02-17 Q 10,055.12 Q 1,167.42
(+/-) Deposito en tránsito
Total depósitos pendientes mas saldo Q 10,055.12 Q 1,167.42
(-) Cheques en Circulación
Cheque No. 49 Coide 28/02/17 -Q 3,000.00
Cheque No. 41 leterazo s.a. 13/03/17 -Q 1,275.00
Cheque No. 45 20-02-17 -Q 1,597.52
Cheque No. 50 coide 10/03/17 -Q 2,988.52
Cheque No. 51 trinomed 06-03-17 -Q 1,380.00
Cheque No. 55 WR 22-03-17 -Q 1,996.50
cheque No. 52Distribuidora GP 10-03-17 -Q 816.00
Total de cheques en circulacion -Q 13,053.54
subtotal reconciliado Q 10,055.12 -Q 11,886.12
(+/-) Otros ajustes
Fecha Concepto Valor documento
ND 503170 1/20/2017 cobro prestamo -Q 1,581.00
ND 2/1/2017 cobro cheque rechazado -Q 125.00
ND 2/21/2017 cobro cheque rechazado -Q 125.00
Total ajustes -Q 1,831.00
saldos conciliados Q 8,224.12 -Q 11,886.12
 SEPTIEMBRE 2017
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

NOTA DE QUINTALES DE PRECIO PAGADO POR TOTAL CANCELADO DE TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
FECHA NOMBE DEL CLIENTE CARDAMOMO CADAMOMO CHEQUE No.
ABONO No. QUINTAL COMPRADO CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS
COMPRADO COMPRADO

06 NORBERTO POP CV 59 15.07 Q 2,260.00 Q 34,058.20 6280101 Q 28,058.20 Q 6,000.00 Q 10.00 Q 150.70

06 ARTURO AC CV 60 19.88 Q 2,260.00 Q 44,928.80 4101020 Q 14,928.80 Q 30,000.00 Q 11.00 Q 218.68

07 JUAN ANTONIO SALAZAR CV 61 44.05 Q 2,350.00 Q 103,517.50 49401024 Q 103,517.50 Q - Q 12.00 Q 528.60

08 NORBERTO POP CV 62 14.15 Q 2,120.00 Q 29,998.00 4701027 Q 30,000.00 Q 13.00 Q 183.95

08 EDGAR SIERRA CV 63 19.21 Q 1,485.00 Q 28,526.85 98001028 Q 28,526.85 Q 14.00 Q 268.94

08 CAMILO VENTURA CHE POP CV 64 6.28 Q 1,825.00 Q 11,461.00 55301029 Q 11,461.00 Q 15.00 Q 94.20

12 EDER ELY ICAL CAMPOS CV 65 26.83 Q 2,340.00 Q 62,782.20 13101035 Q 62,782.20 Q 16.00 Q 429.28

13 FREDY SALAZAR CV 66 21.459229 Q 2,330.00 Q 50,000.00 27501043 Q 50,000.00 Q 17.00 Q 364.81

14 RIGOBERTO GONZALEZ CV 67 50.45 Q 2,500.00 Q 126,125.00 37801053//054 Q 126,125.00 Q 18.00 Q 908.10

15 RIGOBERTO GONZALEZ CV 69 26.15 Q 2,500.00 Q 65,375.00 43701057 Q 65,375.00 Q 19.00 Q 496.85

16 NORBERTO POP CV 70 16.494847 Q 2,425.00 Q 40,000.00 109041061 Q 40,000.00 Q 20.00 Q 329.90

18 MAURO PIANO CV 71 22.49 Q 2,615.00 Q 58,811.35 53101065 Q 58,811.35 Q 21.00 Q 472.29

20 MAURO PIANO CV 72 10.06 Q 2,625.00 Q 26,407.50 38301069 Q 26,407.50 Q 22.00 Q 221.32

20 FREDY SALAZAR CV 73 17.76 Q 2,250.00 Q 39,960.00 11501071 Q 39,960.00 Q 23.00 Q 408.48

26 ARTURO AC CV 74 30.82 Q 2,725.00 Q 83,984.50 61406900 Q 83,984.50 Q 24.00 Q 739.68

27 RIGOBERTO GONZALEZ CV 76 35.39823 Q 2,825.00 Q 100,000.00 50506909 Q 100,000.00 Q 25.00 Q 884.96

30 ARTURO AC CV 78 6.52 Q 2,675.00 Q 17,441.00 42306922 Q 17,441.00 Q 26.00 Q 169.52

30 ARTURO AC CV 78 2.1 Q 1,960.00 Q 4,116.00 42306922 Q 4,116.00 Q 27.00 Q 56.70

Q - Q -

Q - Q -

Q - Q -

Q - Q -

Q - Q -

Q - Q -

Q - Q -

Q - Q -
 TOTALES 385.172306 Q 42,070.00 Q 927,492.91 Q 891,494.90 Q 36,000.00 Q 333.00 Q 6,926.95

OCTUBRE
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

QUINTALES DE TOTAL CANCELADO DE

NOTA DE PRECIO PAGADO POR TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
FECHA NOMBE DEL CLIENTE ABONO No. CARDAMOMO QUINTAL COMPRADO CADAMOMO CHEQUE No. CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS
COMPRADO COMPRADO

20 DARLIN SUC CV 57 6.03 Q 1,840.00 Q 11,095.20 722 Q 11,095.20 Q 10.00 Q 60.30

02 EDWIN KRAMISCO SACUL CAAL CV 79 14.51 Q 2,750.00 Q 39,902.50 2110692 Q 39,902.50 Q - Q 10.00 Q 145.10

02 NERY EILFREDO SAMAYOA CHUB CV 80 4.45 Q 2,825.00 Q 12,571.25 38506928 Q 12,571.25 Q 10.00 Q 44.50

NERY EILFREDO SAMAYOA CHUB CV 80 10.91 Q 2,425.00 Q 26,456.75 38506928 Q 26,456.75 Q 10.00 Q 109.10

02 MANUEL CHE POP CV 81 14.95 Q 2,675.00 Q 39,991.25 24206920 Q 39,991.25 Q 10.00 Q 149.50

02 ARTURO AC CV 82 30.08 Q 2,825.00 Q 84,976.00 8790693 Q 84,976.00 Q 10.00 Q 300.80

10 MANUEL CAZ CAZ CV 83 56.02 Q 2,300.00 Q 128,846.00 00000709 Q 128,746.00 Q 10.00 Q 560.20

12 MANUEL CHE POP CV 84 8.8 Q 2,375.00 Q 20,900.00 20501106 Q 20,900.00 Q 10.00 Q 88.00

12 RICARDO COC CV 85 5.26 Q 2,450.00 Q 12,887.00 77801101 Q 12,887.00 Q 10.00 Q 52.60

12 CARLOS BAC CV 86 11.23 Q 2,310.00 Q 25,941.30 14401109 Q 25,941.30 Q 10.00 Q 112.30

14 RAFAEL JUC CHIC CV 87 6.16 Q 2,215.00 Q 13,644.40 47001111 Q 13,644.40 Q 10.00 Q 61.60

14 BERNARDITA XOLLIM CV 88 17.56 Q 2,450.00 Q 43,022.00 2430119 Q 43,022.00 Q 10.00 Q 175.60

19 NULO CV 89 0 Q - Q - 0 Q - Q - Q 10.00 Q -

19 BERNARDITA XOLLIM CV 90 12.25 Q 2,450.00 Q 30,012.50 97806930 Q 30,000.00 Q 10.00 Q 122.50

20 CESAR DARIO PACAY CV 91 20.080323 Q 2,490.00 Q 50,000.00 7120693 Q 50,000.00 Q 10.00 Q 200.80

20 ALFREDO CAAL MORALEZ CV 92 21.51 Q 2,550.00 Q 54,850.50 5660694 Q 54,850.00 Q 10.00 Q 215.10

20 ARTURO AC CV 93 10.23 Q 2,550.00 Q 26,086.50 1630694 Q 26,086.50 Q 10.00 Q 102.30

20 MANUEL CHE POP CV 94 14.55 Q 2,400.00 Q 34,920.00 1400694 Q 34,920.00 Q 10.00 Q 145.50

21 JULIO CHEN CV 95 12.350082 Q 2,492.00 Q 30,776.40 3510694 Q 30,776.40 Q 10.00 Q 123.50

23 CESAR DARIO PACAY CV 96 4.05 Q 1,875.00 Q 7,593.75 72506948 Q 7,593.75 Q 10.00 Q 40.50

23 ALEX IWAN YAT COY CV 097 6.29 Q 2,425.00 Q 15,253.25 18206949 Q 15,253.25 Q 10.00 Q 62.90

23 MANUEL CHE POP CV 98 31.61739 Q 2,530.00 Q 79,992.00 41906950 Q 7,992.00 Q 10.00 Q 316.17

23 ARTURO AC CV 99 69.96 Q 2,450.00 Q 171,402.00 41006951 Q 171,402.00 Q 10.00 Q 699.60

24 CESAR DARIO PACAY CV 100 6.75 Q 1,875.00 Q 12,656.25 99506956 Q 12,656.20 Q 10.00 Q 67.50

24 BERNARDITA XOLLIM CV 101 21.37 Q 2,500.00 Q 53,425.00 30606959 Q 53,425.00 Q 10.00 Q 213.70
 25 WLADEMAR RODRIGUEZ CV 104- 105 11.95 Q 2,550.00 Q 30,472.50 09106964 Q 30,472.50 Q 10.00 Q 119.50

VAN 428.917795 Q 60,577.00 Q 1,057,674.31 Q 985,561.25 Q - Q 260.00 Q 4,289.18

OCTUBRE
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

QUINTALES DE TOTAL CANCELADO DE

FECHA NOMBE DEL CLIENTE NOTA DE CARDAMOMO PRECIO PAGADO POR CADAMOMO CHEQUE No. TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
ABONO No. QUINTAL COMPRADO CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS
COMPRADO COMPRADO

VIENEN 428.917795 Q 60,577.00 Q 1,057,674.31 Q 985,561.25 Q - Q 260.00 Q 4,289.18

25 CARLOS RIGOBERTO PA MACZ CV 106 25.61 Q 2,615.00 Q 66,970.15 18806965 Q 66,970.15 Q - Q 10.00 Q 256.10

25 NORBERTO POP CV 107 12.111153 Q 2,600.00 Q 31,489.00 72206967 Q 31,489.00 Q 10.00 Q 121.11

25 ARTURO AC CV 108-109 28.81 Q 2,600.00 Q 74,906.00 37606969 Q 74,906.00 Q 10.00 Q 288.10

27 WALTER BERNABE MAAS PAAU CV 110 10.87 Q 2,600.00 Q 28,262.00 75006971 Q 28,262.00 Q 10.00 Q 108.70

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -

Q -
 Q -

Q -

VAN 506.318948 Q 70,992.00 Q 1,259,301.45 Q 1,187,188.40 Q - Q 300.00 Q 5,063.19

NOVIEMBRE
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

QUINTALES DE TOTAL CANCELADO DE

NOTA DE PRECIO PAGADO POR TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
FECHA NOMBE DEL CLIENTE ABONO No. CARDAMOMO QUINTAL COMPRADO CADAMOMO CHEQUE No. CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS
COMPRADO COMPRADO

01 ARTURO AC CV 125 23.03 Q 2,700.00 Q 62,181.00 6850699 Q 62,181.00 Q - Q 10.00 Q 230.30

02 MANUEL CHE POP CV 126 25.765 Q 2,525.00 Q 65,056.63 17906998 Q 65,044.00 Q 12.63 Q 10.00 Q 257.65

02 NORVERTO POR CV 127 17.34 Q 2,625.00 Q 45,517.50 79606999 Q 45,517.50 Q - Q 10.00 Q 173.40

02 YDELIA CORINA PACAY PACAY CV 128 1.9 Q 2,500.00 Q 4,750.00 59307000 Q 4,750.00 Q - Q 10.00 Q 19.00

02 HECTOR ANIBAL LOPEZ GARCIA CV 129 29.84 Q 2,700.00 Q 80,568.00 37401119 Q 80,568.00 Q - Q 10.00 Q 298.40

03 CESAR DARIO PACAY CV 130 2.93 Q 2,600.00 Q 7,618.00 14901124 Q 7,618.00 Q - Q 10.00 Q 29.30

03 KEVIN ESTUARDO OXOM LEAL CV 131 9.79 Q 2,050.00 Q 20,069.50 67601120 Q 20,069.50 Q - Q 10.00 Q 97.90

03 CESAR DARIO PACAY CV 132 13.36 Q 2,675.00 Q 35,738.00 85501129 Q 35,738.00 Q - Q 10.00 Q 133.60

03 RICARDO COC CV 133 27.13 Q 2,690.00 Q 72,979.70 79601123///92801130 Q 72,979.70 Q - Q 10.00 Q 271.30

03 MANUEL CHE POP CV 134 12.88 Q 2,650.00 Q 34,132.00 79401132 Q 34,132.00 Q - Q 10.00 Q 128.80

O4 RIGOBERTO GONZALEZ CV 135 105.95 Q 2,680.00 Q 283,946.00 39307001 Q 283,946.00 Q - Q 10.00 Q 1,059.50

04 EDGAR SURAM CV 136 13.56 Q 2,570.00 Q 34,849.20 32707003 Q 34,849.20 Q - Q 10.00 Q 135.60

04 NORVERTO POR CV 137 16.5 Q 2,670.00 Q 44,055.00 86407004 Q 44,055.00 Q - Q 10.00 Q 165.00

04 MARTA XOLLIM CV 138 7.55 Q 2,040.00 Q 15,402.00 126972541 Q 20,000.00 Q - Q 10.00 Q 75.50

04 MARTA XOLLIM CV 138 41.43 Q 2,525.00 Q 104,610.75 38107005 Q 100,000.00 Q 12.75 Q 10.00 Q 414.30

04 BERNARDITA XOLLIM CV 139 30.62 Q 2,550.00 Q 78,081.00 81207008 Q 78,081.00 Q - Q 10.00 Q 306.20

04 NORVERTO POR CV 140 1.13 Q 1,750.00 Q 1,977.50 24907009 Q 1,977.50 Q - Q 10.00 Q 11.30

04 NORVERTO POR CV 140 7.05 Q 1,600.00 Q 11,280.00 24907009 Q 11,280.00 Q - Q 10.00 Q 70.50

06 OSCAR PACAY CV 141 2.02 Q 2,500.00 Q 5,050.00 26307011 Q 5,050.00 Q - Q 10.00 Q 20.20

06 OSCAR PACAY CV 141 0.59 Q 2,400.00 Q 1,416.00 26307011 Q 1,416.00 Q - Q 10.00 Q 5.90

06 PEDRO VICENTE CUC CV 142 10.06 Q 1,300.00 Q 13,078.00 24007012 Q 13,078.00 Q - Q 10.00 Q 100.60

06 FEDERICO XOL COY CV 143 18.82 Q 2,680.00 Q 50,437.60 13407014 Q 50,437.60 Q - Q 10.00 Q 188.20

06 MANUEL CHE POP CV 144 14.41 Q 2,575.00 Q 37,105.75 45107015 Q 37,105.75 Q - Q 10.00 Q 144.10
 06 MYNOR ROBERTO CHOC CV 145 11.536728 Q 2,675.00 Q 30,860.75 94807016 Q 30,860.75 Q (0.00) Q 10.00 Q 115.37

06 RAUL CUCUL CV 146 44.45 Q 2,675.00 Q 118,903.75 28207018 Q 118,903.75 Q - Q 10.00 Q 444.50

06 RAUL CUCUL CV 147 19.94 Q 2,675.00 Q 53,339.50 51907019 Q 53,339.50 Q - Q 10.00 Q 199.40

VAN 509.581728 Q 63,580.00 Q 1,313,003.12 Q 1,312,977.75 Q 25.37 Q 260.00 Q 5,095.82

NOVIEMBRE
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

NOTA DE QUINTALES DE PRECIO PAGADO POR TOTAL CANCELADO DE TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
FECHA NOMBE DEL CLIENTE CARDAMOMO CADAMOMO CHEQUE No.
ABONO No. COMPRADO QUINTAL COMPRADO COMPRADO CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS

VIENEN 509.581728 Q 63,580.00 Q 1,313,003.12 Q 1,312,977.75 Q 25.37 Q 260.00 Q 5,095.82

06 RIGOBERTO GONZALEZ CV 148 100.71 Q 2,655.00 Q 267,385.05 24101133/48301122/ 42201120 Q 267,385.05 Q - Q 10.00 Q 1,007.10

06 ARTURO AC CV 149 19.85 Q 2,555.00 Q 50,716.75 91007022 Q 50,716.75 Q - Q 10.00 Q 198.50

07 MARTA XOLLIM CV 150 33.32 Q 2,535.00 Q 84,466.20 52107025 Q 84,466.20 Q - Q 10.00 Q 333.20

07 MARTA XOLLIM CV 150 10.65 Q 2,050.00 Q 21,832.50 52107025 Q 21,533.80 Q 298.70 Q 10.00 Q 106.50

07 EDGAR SIERRA CV 151 19.52 Q 2,675.00 Q 52,216.00 49507027/96701120/57007002 Q 52,216.00 Q - Q 10.00 Q 195.20

07 CESAR DARIO PACAY CV 152 20.56 Q 1,500.00 Q 30,840.00 75207028//75207029 Q 20,000.00 Q 10,840.00 Q 10.00 Q 205.60

07 RIGOBERTO GONZALEZ CV 153 30.91 Q 2,660.00 Q 82,220.60 78907029 Q 82,220.60 Q - Q 10.00 Q 309.10

07 CESAR DARIO PACAY CV 154 12.59 Q 2,675.00 Q 33,678.25 80607030 Q 33,678.25 Q - Q 10.00 Q 125.90

08 RAUL CUCUL CV 155 17.88 Q 2,675.00 Q 47,829.00 99007032 Q 47,829.00 Q - Q 10.00 Q 178.80

08 MANUEL CHE POP CV 156 32.6 Q 2,575.00 Q 83,945.00 88407034 Q 83,945.00 Q - Q 10.00 Q 326.00

08 RIGOBERTO GONZALEZ CV 157 4.74 Q 2,525.00 Q 11,968.50 20107035 Q 11,968.50 Q - Q 10.00 Q 47.40

08 ARTURO AC CV 158 33.95 Q 2,585.00 Q 87,760.75 69807036 Q 87,760.75 Q - Q 10.00 Q 339.50

10 JUAN CARLOS IMAD DELGADO RAMIREZ CV 159 3.93 Q 1,450.00 Q 5,698.50 66007042 Q 5,698.50 Q - Q 10.00 Q 39.30

10 MAYNA CIPRIANO CHEN XOLLIM CV 160 28.08 Q 2,450.00 Q 68,796.00 01707043 Q 68,796.00 Q - Q 10.00 Q 280.80

10 MAYNOR ROBERTO CHOC CV 161 30.37 Q 2,650.00 Q 80,480.50 56807046 Q 80,480.50 Q - Q 10.00 Q 303.70

10 RAUL CUCUL CV 162 17.57 Q 2,500.00 Q 43,925.00 24507047 Q 43,925.00 Q - Q 10.00 Q 175.70

10 NORVERTO POR CV 163 25.87 Q 2,525.00 Q 65,321.75 53907049 Q 65,321.75 Q - Q 10.00 Q 258.70

10 NORVERTO POR CV 164 14.47 Q 2,400.00 Q 34,728.00 55607050 Q 34,728.00 Q - Q 10.00 Q 144.70

10 CARLOS CU ICAL CV 165 8.19 Q 2,525.00 Q 20,679.75 28907051 Q 20,679.75 Q - Q 10.00 Q 81.90

11 OSCAR PACAY CV 166 3.43 Q 2,400.00 Q 8,232.00 50307053 Q 8,232.00 Q - Q 10.00 Q 34.30

11 NORVERTO POR CV 167 9.93 Q 2,500.00 Q 24,825.00 08007054 Q 24,825.00 Q - Q 10.00 Q 99.30
 11 MAYNOR ROBERTO CHOC CV 168 13.97 Q 2,500.00 Q 34,925.00 17407056 Q 34,925.00 Q - Q 10.00 Q 139.70

13 ALFREDO CAAL MORALEZ CV 169 0.94 Q 2,000.00 Q 1,880.00 66507059 Q 1,880.00 Q - Q 10.00 Q 9.40

13 ALFREDO CAAL MORALEZ CV 169 20.72 Q 2,510.00 Q 52,007.20 66507059 Q 52,007.20 Q - Q 10.00 Q 207.20

13 MANUEL CHE POP CV 170 21.69 Q 2,425.00 Q 52,598.25 37607062 Q 52,598.25 Q - Q 10.00 Q 216.90

VAN 1046.021728 Q 124,080.00 Q 2,661,958.67 Q 2,650,794.60 Q 11,164.07 Q 510.00 Q 10,460.22

NOVIEMBRE
DATOS DE COMPRAS DATOS DE PAGO DATOS DE VENTA

QUINTALES DE TOTAL CANCELADO DE

FECHA NOMBE DEL CLIENTE NOTA DE CARDAMOMO PRECIO PAGADO POR CADAMOMO CHEQUE No. TOTAL CANCELADO CANCELADO EN COMISION POR TOTAL COMISION
ABONO No. QUINTAL COMPRADO CON CHEQUE EFECTIVO QUINTAL VENDIDO POR VENTAS
COMPRADO COMPRADO

VIENEN 1046.021728 Q 124,080.00 Q 2,661,958.67 Q 2,650,794.60 Q 11,164.07 Q 510.00 Q 10,460.22

13 BERNARDITA XOLLIM CV 171 54.07 Q 2,450.00 Q 132,471.50 18807058/37307063/40407024 Q 132,471.50 Q - Q 10.00 Q 540.70

13 BERNARDITA XOLLIM CV 171 48.68 Q 2,500.00 Q 121,700.00 18807058/37307063/40407024 Q 121,700.00 Q - Q 10.00 Q 486.80

13 BOMELIO XOLLIM CV 171//173 64.08 Q 2,425.00 Q 155,394.00 75007064 Q 155,394.00 Q - Q 10.00 Q 640.80

13 ARTURO AC CV 174 8.73 Q 2,450.00 Q 21,388.50 16107067 Q 21,388.50 Q - Q 10.00 Q 87.30

14 MANUEL CHE POP CV 175 17.12 Q 2,425.00 Q 41,516.00 05807068 Q 41,516.00 Q - Q 10.00 Q 171.20

14 JULIO CHEN CV 176 36.24 Q 2,415.00 Q 87,519.60 33507069 Q 87,519.60 Q - Q 10.00 Q 362.40

07 RIGOBERTO GONZALEZ CV 177 2.01 Q 2,400.00 Q 4,824.00 19207070 Q 4,824.00 Q - Q 10.00 Q 20.10

14 NORBERTO POP CV 178 21.54 Q 2,500.00 Q 53,850.00 44607072 Q 53,850.00 Q - Q 10.00 Q 215.40

14 NORBERTO POP CV 178 2.87 Q 2,450.00 Q 7,031.50 44607072 Q 7,031.50 Q - Q 10.00 Q 28.70

08 MANUEL CHE POP Q - Q - Q 10.00 Q -

08 RIGOBERTO GONZALEZ Q - Q - Q 10.00 Q -

08 ARTURO AC Q - Q - Q 10.00 Q -

10 JUAN CARLOS IMAD DELGADO RAMIREZ Q - Q - Q 10.00 Q -

10 MAYNA CIPRIANO CHEN XOLLIM Q - Q - Q 10.00 Q -

10 MAYNOR ROBERTO CHOC Q - Q - Q 10.00 Q -

10 RAUL CUCUL Q - Q - Q 10.00 Q -

10 NORVERTO POR Q - Q - Q 10.00 Q -

10 NORVERTO POR Q - Q - Q 10.00 Q -

10 CARLOS CU ICAL Q - Q - Q 10.00 Q -

11 OSCAR PACAY Q - Q - Q 10.00 Q -

11 NORVERTO POR Q - Q - Q 10.00 Q -

11 MAYNOR ROBERTO CHOC Q - Q - Q 10.00 Q -

13 ALFREDO CAAL MORALEZ Q - Q - Q 10.00 Q -

13 ALFREDO CAAL MORALEZ Q - Q - Q 10.00 Q -

13 MANUEL CHE POP Q - Q - Q 10.00 Q -

VAN 1301.361728 Q 146,095.00 Q 3,287,653.77 Q 3,276,489.70 Q 11,164.07 Q 760.00 Q 13,013.62