C Apolosoft Mekano Remoto93 Mekano Remoto Nativos Auxiliar Contable

CORPORACION AVA EL PODER DE TRANSFORMARTE
Nit: 901494260-6
MOVIMIENTO DE CUENTAS AUXILIARES
CON TERCEROS
Desde 01 ene. 2022 a 30 nov. 2022 Desde la cuenta 51959501 hasta la 51959501
Comprobante Fecha Débito Crédito Saldo Detalle
Cuenta: 51959501 OTROS GASTOS DIVERSOS
Tercero SIN TERCERO
31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 396 30/08/2022 70,000.00 0.00 70,000.00 SERVICIO TECNICO IMPRESORA
70,000.00 0.00 70,000.00 TOTAL TERCERO
Tercero 1000100687 DANIEL NA SIERRA NA

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 281 17/08/2022 600,000.00 0.00 600,000.00 VARIOS
600,000.00 0.00 600,000.00 TOTAL TERCERO 1000100687
Tercero 1036659829 OMAR STIVEN BUILES MONSALVE

31/12/2021 0.00 0.00 3,461,000.00 Saldo inicial ...
CE 404 29/07/2022 1,000,000.00 0.00 4,461,000.00 EGRESO
CE 405 03/08/2022 85,900.00 0.00 4,546,900.00 EL MAIZAL
CE 305 05/08/2022 1,200,000.00 0.00 5,746,900.00 EG 305
CE 306 05/08/2022 1,890,000.00 0.00 7,636,900.00 EG 306
CE 308 06/08/2022 5,000,000.00 0.00 12,636,900.00 EG 308
CE 309 09/08/2022 3,050,000.00 0.00 15,686,900.00 EG 309
CE 318 09/08/2022 250,000.00 0.00 15,936,900.00 EG 318
CE 289 10/08/2022 1,215,000.00 0.00 17,151,900.00 LEGUMBRES AGOSTO
CE 314 10/08/2022 1,200,000.00 0.00 18,351,900.00 VETERINARIA
CE 316 17/08/2022 500,000.00 0.00 18,851,900.00 EG 316
CE 284 18/08/2022 240,000.00 0.00 19,091,900.00 COMIDA MUÑECA
CE 307 18/08/2022 1,510,000.00 0.00 20,601,900.00 EG 307
CE 320 18/08/2022 420,000.00 0.00 21,021,900.00 EG 320
CE 304 19/08/2022 200,000.00 0.00 21,221,900.00 EG 304
CE 310 20/08/2022 3,000,000.00 0.00 24,221,900.00 EG 310
CE 302 23/08/2022 385,000.00 0.00 24,606,900.00 EG 302
CE 976 24/08/2022 9,409,702.53 0.00 34,016,602.53 PRESTAMO A OMAR BUILES
CE 282 26/08/2022 70,000.00 0.00 34,086,602.53 EG 282
CE 297 26/08/2022 200,000.00 0.00 34,286,602.53 EG 297
CE 312 26/08/2022 500,000.00 0.00 34,786,602.53 EG 312
CE 313 26/08/2022 110,000.00 0.00 34,896,602.53 EG 313
CE 317 26/08/2022 200,000.00 0.00 35,096,602.53 EG 317
CE 319 28/08/2022 72,000.00 0.00 35,168,602.53 EG 319
CE 303 31/08/2022 450,000.00 0.00 35,618,602.53 EG 303
CE 397 01/09/2022 55,000.00 0.00 35,673,602.53 PARQUEADERO SPARK
CE 464 13/09/2022 1,381,229.00 0.00 37,054,831.53 FINANZAUTO S.A
CE 451 16/09/2022 234,070.00 0.00 37,288,901.53 TIENDAPARTE2
CE 452 16/09/2022 35,067.00 0.00 37,323,968.53 UNE
CE 455 16/09/2022 1,523,000.00 0.00 38,846,968.53 CARNES FRIAS FRUVER
CE 456 16/09/2022 1,523,000.00 0.00 40,369,968.53 TIENDA DEBIA AGOSTO
CE 469 16/09/2022 423,500.00 0.00 40,793,468.53 CAMARA Y COMERCIO 2022
CE 471 16/09/2022 100,000.00 0.00 40,893,468.53 PAGO EMPRESA CONSULTORIA
CE 477 16/09/2022 167,700.00 0.00 41,061,168.53 ASEO CRISTIAN JULIAN
CE 488 16/09/2022 250,000.00 0.00 41,311,168.53 BARBERIA
37,850,168.53 0.00 41,311,168.53 TOTAL TERCERO 1036659829
Tercero 1037639012 ALEXIS STIVE OSORIO RAMIREZ

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1057 30/11/2022 2,000,000.00 0.00 2,000,000.00 PUBLICIDAD
2,000,000.00 0.00 2,000,000.00 TOTAL TERCERO 1037639012
Tercero 1119510837 JUAN PABLO DUARTE OSORIO
*No incluye NIIF DNMCON05 R.201901 / Mekano ERP & CRM. - Apolo Ingeniería S.A. - 0#6-8814800 Cel.3128504813 - ventas@apolosoft.com
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 1 de 6
Nit: 901494260-6
CON TERCEROS
31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 331 12/08/2022 520,000.00 0.00 520,000.00 EG 331
520,000.00 0.00 520,000.00 TOTAL TERCERO 1119510837
Tercero 15508246 DAIRO CARDENAS OCHOA

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1002 14/07/2022 2,000,000.00 0.00 2,000,000.00 PAGO DAIRO CARDENAS OCHOA
CE 1003 18/07/2022 4,276,570.00 0.00 6,276,570.00 PAGO DAIRO CARDENAS OCHOA
6,276,570.00 0.00 6,276,570.00 TOTAL TERCERO 15508246
Tercero 222222222 CUANTIAS MENORES

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 217 29/04/2022 64,800.00 0.00 64,800.00 EL MAIZAL COMPRA ALIMENTOS
CE 216 09/06/2022 11,400.00 0.00 76,200.00 EL MAIZAL COMPRA PARA VALERIA MEJIA
CE 965 13/06/2022 10,500.00 0.00 86,700.00 VARIOS
CE 978 20/07/2022 77,000.00 0.00 163,700.00 VARIOS
CE 1032 11/08/2022 136,000.00 0.00 299,700.00 ASEO DIANA
CE 201 11/08/2022 150,000.00 0.00 449,700.00 5 HORAS DE CUIDADO DE GABRIEL
CE 1036 12/08/2022 200,000.00 0.00 649,700.00 PRESTAMO JULIAN
CE 1037 20/08/2022 600,000.00 0.00 1,249,700.00 PRESTAMO
CE 1038 20/08/2022 200,000.00 0.00 1,449,700.00 PRESTAMO
CE 1039 20/08/2022 200,000.00 0.00 1,649,700.00 PRESTAMO
CE 1040 20/08/2022 3,000,000.00 0.00 4,649,700.00 PRESTAMO
CE 998 25/08/2022 68,060.00 0.00 4,717,760.00 VARIOS
CE 279 27/08/2022 250,000.00 0.00 4,967,760.00 SOP 1 27 ag 13.53:28
4,967,760.00 0.00 4,967,760.00 TOTAL TERCERO 222222222
Tercero 43528782 LUZ AIDE AIDE LOPEZ

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 329 12/08/2022 2,000,000.00 0.00 2,000,000.00 EG 329
2,000,000.00 0.00 2,000,000.00 TOTAL TERCERO 43528782
Tercero 71371864 DANIEL ESTEBAN SALAZAR HERNANDEZ

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 403 27/08/2022 0.00 2,800,000.00 -2,800,000.00 PAGO DANIEL SALAZAR
0.00 2,800,000.00 -2,800,000.00 TOTAL TERCERO 71371864
Tercero 71383549 DORIAN JAIR GOMEZ CARDONA

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 290 20/08/2022 1,200,000.00 0.00 1,200,000.00 PRESTAMOS JULIAN
CE 288 23/08/2022 1,035,000.00 0.00 2,235,000.00 EG 288
2,235,000.00 0.00 2,235,000.00 TOTAL TERCERO 71383549
Tercero 71775131 LEÑA Y SAZON

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1048 09/07/2022 82,900.00 0.00 82,900.00 VARIOS
CE 1049 26/07/2022 70,000.00 0.00 152,900.00 VARIOS FULLIN ASEO
152,900.00 0.00 152,900.00 TOTAL TERCERO 71775131
Tercero 800180330 CREPES Y WAFFLES

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1055 19/08/2022 36,600.00 0.00 36,600.00 VARIOS
36,600.00 0.00 36,600.00 TOTAL TERCERO 800180330
Tercero 800242106 HOMECENTER

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 2 de 6
Nit: 901494260-6
CON TERCEROS
CE 974 07/07/2022 2,475,900.00 0.00 2,475,900.00 HIDROLAVADORA
2,475,900.00 0.00 2,475,900.00 TOTAL TERCERO 800242106
Tercero 800250741 SEGURTRONIC LTDA

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 334 23/08/2022 285,324.00 0.00 285,324.00 EG 334
285,324.00 0.00 285,324.00 TOTAL TERCERO 800250741
Tercero 860533413 IRCC S.A.S IND RESTAURANTES CASUALES

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1056 19/08/2022 28,900.00 0.00 28,900.00 VARIOS
28,900.00 0.00 28,900.00 TOTAL TERCERO 860533413
Tercero 890301886 FABRICA NACIONAL DE AUTOPARTES

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1030 11/08/2022 364,198.00 0.00 364,198.00 MANTENIMIENTO CARRO
364,198.00 0.00 364,198.00 TOTAL TERCERO 890301886
Tercero 890939520 COLOMBIANA DE CINES S.A

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1137 19/11/2022 134,600.00 0.00 134,600.00 VARIOS
134,600.00 0.00 134,600.00 TOTAL TERCERO 890939520
Tercero 900335279 VIDAGAS INVERSIONES GLP S.A.S

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 972 21/07/2022 215,000.00 0.00 215,000.00 VARIOS
215,000.00 0.00 215,000.00 TOTAL TERCERO 900335279
Tercero 900439301 INVERSIONES INT COLOMBIA S.A.S

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1053 19/08/2022 24,900.00 0.00 24,900.00 VARIOS
24,900.00 0.00 24,900.00 TOTAL TERCERO 900439301
Tercero 900560091 INVERSIONES SEPULVEDA "TÚ FRUVER"

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 971 11/08/2022 289,000.00 0.00 289,000.00 VARIOS
289,000.00 0.00 289,000.00 TOTAL TERCERO 900560091
Tercero 900642557 INVERSIONES VAQUITA EXPRESS S.A.S

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1119 29/11/2022 320,850.00 0.00 320,850.00 VARIOS
320,850.00 0.00 320,850.00 TOTAL TERCERO 900642557
Tercero 900727613 FARMACIA MAGISTRAL S.A.S

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 964 21/07/2022 22,000.00 0.00 22,000.00 VARIOS
22,000.00 0.00 22,000.00 TOTAL TERCERO 900727613
Tercero 901235960 COPACENTER SAS

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1074 27/11/2022 500,000.00 0.00 500,000.00 ABORDAJE JOSE DANIEL
CE 1071 28/11/2022 37,500.00 0.00 537,500.00 TELEFONIA
537,500.00 0.00 537,500.00 TOTAL TERCERO 901235960
Tercero 901383689 INVERSIONES SEPULVEDA ARISMENDY S.A.S

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 280 17/08/2022 2,738,533.00 0.00 2,738,533.00 VARIOS
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 3 de 6
Nit: 901494260-6
CON TERCEROS
2,738,533.00 0.00 2,738,533.00 TOTAL TERCERO 901383689
Tercero 901494260 CORPORACION AVA EL PODER DE TRANSFORMARTE

31/12/2021 0.00 0.00 5,108,000.00 Saldo inicial ...
CE 805 15/01/2022 960,000.00 0.00 6,068,000.00 PRESTACION DE SERVICIOS MELISSA MARQUEZ
CE 813 15/01/2022 412,900.00 0.00 6,480,900.00 PRESTACION DE SERVICIOS DIANA PEREZ
CE 806 30/01/2022 960,000.00 0.00 7,440,900.00 PRESTACION DE SERVICIOS MELISSA MARQUEZ
CE 900 09/02/2022 251,500.00 0.00 8,170,000.00 ELEMENTOS ARTETERAPIA
CE 807 15/02/2022 1,200,000.00 0.00 9,370,000.00 PRESTACION DE SERVICIOS MELISSA MARQUEZ
CE 650 28/02/2022 720,000.00 0.00 10,578,900.00 PRESTACION SERVICIOS MELISSA MARQUEZ
CE 828 30/06/2022 810,550.00 0.00 16,091,350.00 PRESTACION DE SERVICIOS KELLY HOYOS
CE 827 30/07/2022 793,700.00 0.00 17,406,500.00 PRESTACION DE SERVICIOS KELLY HOYOS
CE 327 12/08/2022 450,000.00 0.00 18,342,900.00 EG 327
CE 905 14/08/2022 100,000.00 0.00 18,442,900.00 IMPLEMENTOS DE ASEO YONIER
CE 746 20/08/2022 20,000.00 0.00 18,462,900.00 SASTRERIA
CE 328 24/08/2022 143,000.00 0.00 18,605,900.00 EG 328
CE 333 24/08/2022 6,793,710.00 0.00 25,399,610.00 EG 333
CE 609 24/08/2022 27,600.00 0.00 25,427,210.00 VARIOS
CE 909 24/08/2022 27,600.00 0.00 25,576,810.00 IMPLEMENTOS ARTE TERAPIA
CE 330 27/08/2022 200,000.00 0.00 25,776,810.00 EG 330
CE 606 30/08/2022 20,000.00 0.00 25,796,810.00 VARIOS
CE 610 02/09/2022 111,600.00 0.00 25,908,410.00 VARIOS
CE 908 02/09/2022 111,600.00 0.00 26,065,110.00 IMPLEMENTOS ARTE TERAPIA
CE 798 09/09/2022 300,000.00 0.00 26,370,910.00 APORTE A SEGURIDAD SOCIAL
CE 749 15/09/2022 50,100.00 0.00 27,311,010.00 VARIOS
CE 580 19/09/2022 7,950.00 0.00 27,318,960.00 ARTICULOS DE ASEO
CE 928 19/09/2022 17,400.00 0.00 27,336,360.00 VARIOS
CE 741 21/09/2022 2,173,844.00 0.00 29,510,204.00 SERVICIOS PUBLICOS
CE 743 21/09/2022 915,997.00 0.00 30,426,201.00 SERVICIOS PUBLICOS
CE 917 22/09/2022 15,900.00 0.00 30,442,101.00 VARIOS
CE 919 22/09/2022 439,900.00 0.00 30,882,001.00 COMPRA CELULAR
CE 920 22/09/2022 98,000.00 0.00 30,980,001.00 VARIOS
CE 579 26/09/2022 6,664.00 0.00 30,986,665.00 GASTOS NOTARIALES
CE 581 27/09/2022 350,000.00 0.00 31,336,665.00 PAGO A CAMION DE BASURA
CE 593 28/09/2022 560,000.00 0.00 31,896,665.00 PAGO CRISTIAN VILLA
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 4 de 6
Nit: 901494260-6
CON TERCEROS
CE 603 29/09/2022 26,497.00 0.00 31,923,162.00 ALIMENTOS
CE 583 30/09/2022 200,000.00 0.00 32,123,162.00 PAGO A CARLOS VERGARA
CE 714 04/10/2022 1,365,647.00 0.00 33,488,809.00 CREDITO FINANZAUTO
CE 716 04/10/2022 588,000.00 0.00 34,076,809.00 BARBERIA SEPTIEMBRE
CE 735 04/10/2022 730,000.00 0.00 34,806,809.00 SEGURIDAD SOCIAL MEFTHAI
CE 616 09/10/2022 168,795.00 0.00 34,975,604.00 CLARO SOLUCIONES
CE 617 09/10/2022 37,500.00 0.00 35,013,104.00 TIGO SERVICIOS
CE 676 10/10/2022 35,900.00 0.00 35,124,004.00 VARIOS
CE 673 18/10/2022 13,300.00 0.00 35,137,304.00 PARQUEADERO
CE 613 19/10/2022 1,477,004.00 0.00 36,614,308.00 EPM SERVICIOS PUBLICOS
CE 639 21/10/2022 200,000.00 0.00 36,814,308.00 PAGO A CARLOS VERGARA
CE 641 21/10/2022 300,000.00 0.00 37,114,308.00 LIBRANZA VICTOR MENA
CE 611 24/10/2022 7,808,850.00 0.00 44,923,158.00 VARIOS
CE 612 24/10/2022 1,130,150.00 0.00 46,053,308.00 EPM SERVICIOS PUBLICOS
CE 628 24/10/2022 570,000.00 0.00 46,623,308.00 BARBERIA OCTUBRE
CE 754 24/10/2022 119,000.00 0.00 46,742,308.00 DAVID ALVAREZ DEUDA
CE 755 24/10/2022 119,000.00 0.00 46,861,308.00 DAVID ALVAREZ DEUDA
CE 774 24/10/2022 300,000.00 0.00 47,161,308.00 CERAMICA
CE 775 24/10/2022 2,301,450.00 0.00 49,462,758.00 UNIFORMES 2
CE 780 24/10/2022 1,000,000.00 0.00 50,462,758.00 REFERIDO ANDREA FERIA
CE 683 28/10/2022 1,260,000.00 0.00 51,722,758.00 TELEFONO CELULAR
CE 689 30/10/2022 780,600.00 0.00 52,503,358.00 VARIOS SOAT
CE 704 04/11/2022 1,700,000.00 0.00 54,203,358.00 PAUTA NOVIEMBRE
CE 945 05/11/2022 9,000.00 0.00 54,212,358.00 VARIOS
CE 1099 10/11/2022 1,379,035.00 0.00 55,591,393.00 FINANZAUTO S.A
CE 1096 14/11/2022 250,000.00 0.00 55,841,393.00 ARREGLO UÑAS USUARIOS
CE 1092 15/11/2022 200,000.00 0.00 56,041,393.00 BARBERIA NOVIEMBRE
CE 777 15/11/2022 137,000.00 0.00 56,178,393.00 TORTA CUMPLEAÑOS RAUL FLOREZ
CE 948 15/11/2022 200,000.00 0.00 56,378,393.00 PAGO BARBERIA
CE 787 17/11/2022 4,022,000.00 0.00 60,400,393.00 SEGURIDAD SOCIAL NOVIEMBRE
CE 789 17/11/2022 2,000,000.00 0.00 62,400,393.00 PUBLICIDAD
CE 795 17/11/2022 448,500.00 0.00 62,848,893.00 CUIDO MUÑECA
CE 1091 19/11/2022 1,000,000.00 0.00 63,848,893.00 ABORDAJE
CE 1100 19/11/2022 1,000,000.00 0.00 64,848,893.00 ABORDAJE
CE 1138 22/11/2022 200,000.00 0.00 65,048,893.00 VARIOS
CE 1075 27/11/2022 275,000.00 0.00 65,323,893.00 SEGURTRONIC
CE 1077 27/11/2022 383,000.00 0.00 65,706,893.00 TAMALES
CE 1066 30/11/2022 200,000.00 0.00 65,906,893.00 COMISION YEFERSON
CE 952 30/11/2022 128,000.00 0.00 66,034,893.00 VARIOS
60,926,893.00 0.00 66,034,893.00 TOTAL TERCERO 901494260
Tercero 901575258 FRITAS

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 1054 19/08/2022 55,000.00 0.00 55,000.00 VARIOS
55,000.00 0.00 55,000.00 TOTAL TERCERO 901575258
Tercero 98667250 OSCAR JULIAN LEON ZAPATA

31/12/2021 0.00 0.00 0.00 Saldo inicial ...
CE 202 08/01/2022 200,000.00 0.00 200,000.00 JULIAN ZAPATA
CE 1046 21/07/2022 2,000,000.00 0.00 2,200,000.00 PRESTAMO
CE 1047 03/08/2022 9,200,000.00 0.00 11,400,000.00 PRESTAMO
CE 1041 20/08/2022 600,000.00 0.00 12,000,000.00 PRESTAMO
CE 1042 20/08/2022 1,450,000.00 0.00 13,450,000.00 PRESTAMO
CE 1043 21/08/2022 10,713,542.33 0.00 24,163,542.33 PRESTAMO
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 5 de 6
Nit: 901494260-6
CON TERCEROS
CE 1044 22/08/2022 13,312,765.49 0.00 37,476,307.82 PRESTAMO
CE 996 25/08/2022 9,851,409.09 0.00 47,327,716.91 PRESTAMO JULIAN
CE 995 27/08/2022 300,000.00 0.00 47,627,716.91 PRESTAMO JULIAN
47,627,716.91 0.00 47,627,716.91 TOTAL TERCERO 98667250
172,755,313.44 2,800,000.00 178,524,313.44 TOTAL CUENTA 51959501
Impreso: 03/01/2023 03:51:30 p. m. - Pág: 6 de 6

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CORPORACION AVA EL PODER DE TRANSFORMARTE

Tercero 1000100687 DANIEL NA SIERRA NA

Tercero 1036659829 OMAR STIVEN BUILES MONSALVE

Tercero 1037639012 ALEXIS STIVE OSORIO RAMIREZ

Tercero 1119510837 JUAN PABLO DUARTE OSORIO

Tercero 15508246 DAIRO CARDENAS OCHOA

Tercero 222222222 CUANTIAS MENORES

Tercero 43528782 LUZ AIDE AIDE LOPEZ

Tercero 71371864 DANIEL ESTEBAN SALAZAR HERNANDEZ

Tercero 71383549 DORIAN JAIR GOMEZ CARDONA

Tercero 71775131 LEÑA Y SAZON

Tercero 800180330 CREPES Y WAFFLES

Tercero 800242106 HOMECENTER

Tercero 800250741 SEGURTRONIC LTDA

Tercero 860533413 IRCC S.A.S IND RESTAURANTES CASUALES

Tercero 890301886 FABRICA NACIONAL DE AUTOPARTES

Tercero 890939520 COLOMBIANA DE CINES S.A

Tercero 900335279 VIDAGAS INVERSIONES GLP S.A.S

Tercero 900439301 INVERSIONES INT COLOMBIA S.A.S

Tercero 900560091 INVERSIONES SEPULVEDA "TÚ FRUVER"

Tercero 900642557 INVERSIONES VAQUITA EXPRESS S.A.S

Tercero 900727613 FARMACIA MAGISTRAL S.A.S

Tercero 901235960 COPACENTER SAS

Tercero 901383689 INVERSIONES SEPULVEDA ARISMENDY S.A.S

Tercero 901494260 CORPORACION AVA EL PODER DE TRANSFORMARTE

Tercero 901575258 FRITAS

Tercero 98667250 OSCAR JULIAN LEON ZAPATA

172,755,313.44 2,800,000.00 178,524,313.44 TOTAL CUENTA 51959501

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