Resumen QUITICOL 2022

Código Nombre de la Cuenta Subcuenta De Tipo de Cuenta
1 ACTIVO Otros Activos

11 DISPONIBLE 1 Otros Activos
1105 CAJA 11 Caja
110505 CAJA GENERAL 1105 Caja
11050501 CAJA GENERAL 110505 Caja
11050502 FONDOS ROTATIVOS - EMPEÑOS 110505 Caja
110510 CAJAS MENORES 1105 Caja
1110 BANCOS 11 Bancos
111005 MONEDA NACIONAL 1110 Bancos
11100501 Consignacion Cuenta Corriente 1 111005 Bancos
1120 CUENTAS DE AHORRO 11 Bancos
112005 BANCOS 1120 Bancos
11200501 Consignacion Cuenta Ahorros 1 1120 Bancos
112010 CORPORACIONES DE AHORRO Y VIVIENDA 1120 Bancos
12 INVERSIONES 1 Otros Activos
1215 BONOS 12 Otros Activos
121595 OTROS 1215 Otros Activos
1220 CEDULAS 12 Otros Activos
122005 CEDULAS DE CAPITALIZACION 1220 Otros Activos
122010 CEDULAS HIPOTECARIAS 1220 Otros Activos
122015 CEDULAS DE INVERSION 1220 Otros Activos
122095 OTRAS 1220 Otros Activos
1225 CERTIFICADOS 12 Otros Activos
122505 CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) 1225 Otros Activos
122510 CERTIFICADOS DE DEPOSITO DE AHORRO 1225 Otros Activos
CERTIFICADOS DE AHORRO DE VALOR CONSTANTE
122515 (C.A.V.C.) 1225 Otros Activos
122520 CERTIFICADOS DE CAMBIO 1225 Otros Activos
122525 CERTIFICADOS CAFETEROS VALORIZABLES 1225 Otros Activos
CERTIFICADOS ELECTRICOS VALORIZABLES
122530 (C.E.V.) 1225 Otros Activos
CERTIFICADOS DE REEMBOLSO TRIBUTARIO
122535 (C.E.R.T.) 1225 Otros Activos
122540 CERTIFICADOS DE DESARROLLO TURISTICO 1225 Otros Activos
122545 CERTIFICADOS DE INVERSION FORESTAL (C.I.F.) 1225 Otros Activos
1230 PAPELES COMERCIALES 12 Otros Activos
123005 EMPRESAS COMERCIALES 1230 Otros Activos
123010 EMPRESAS INDUSTRIALES 1230 Otros Activos
123015 EMPRESAS DE SERVICIOS 1230 Otros Activos
1235 TITULOS 12 Otros Activos
123505 TITULOS DE DESARROLLO AGROPECUARIO 1235 Otros Activos
TITULOS CANJEABLES POR CERTIFICADOS DE
123510 CAMBIO 1235 Otros Activos
123515 TITULOS DE TESORERIA (T.E.S.) 1235 Otros Activos
123520 TITULOS DE PARTICIPACION 1235 Otros Activos
123525 TITULOS DE CREDITO DE FOMENTO 1235 Otros Activos
123530 TITULOS FINANCIEROS AGROINDUSTRIALES (T.F.A.) 1235 Otros Activos
123535 TITULOS DE AHORRO CAFETERO (T.A.C.) 1235 Otros Activos
123540 TITULOS DE AHORRO NACIONAL (T.A.N.) 1235 Otros Activos
TITULOS ENERGETICOS DE RENTABILIDAD
123545 CRECIENTE (T.E.R.) 1235 Otros Activos
123550 TITULOS DE AHORRO EDUCATIVO (T.A.E.) 1235 Otros Activos
TITULOS FINANCIEROS INDUSTRIALES Y
123555 COMERCIALES 1235 Otros Activos
123560 TESOROS 1235 Otros Activos
TITULOS DE DEVOLUCION DE IMPUESTOS
123565 NACIONALES (TIDIS) 1235 Otros Activos
123570 TITULOS INMOBILIARIOS 1235 Otros Activos
1240 ACEPTACIONES BANCARIAS O FINANCIERAS 12 Otros Activos
124005 BANCOS COMERCIALES 1240 Otros Activos
124010 COMPAÑIAS DE FINANCIAMIENTO COMERCIAL 1240 Otros Activos
124015 CORPORACIONES FINANCIERAS 1240 Otros Activos
1245 DERECHOS FIDUCIARIOS 12 Otros Activos
124505 FIDEICOMISOS DE INVERSION MONEDA NACIONAL 1245 Otros Activos
FIDEICOMISOS DE INVERSION MONEDA
124510 EXTRANJERA 1245 Otros Activos
DERECHOS DE RECOMPRA DE INVERSIONES
1250 NEGOCIADAS (REPOS) 12 Otros Activos
125005 ACCIONES 1250 Otros Activos
125010 CUOTAS O PARTES DE INTERES SOCIAL 1250 Otros Activos
ACEPTACIONES BANCARIAS O FINANCIERAS 125095
125099 AJUSTES POR INFLACION 1250 Otros Activos
1255 OBLIGATORIAS 12 Otros Activos
125505 BONOS DE FINANCIAMIENTO ESPECIAL 1255 Otros Activos
125510 BONOS DE FINANCIAMIENTO PRESUPUESTAL 1255 Otros Activos
BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD
125515 INTERNA (B.D.S.I.) 1255 Otros Activos
1260 CUENTAS EN PARTICIPACION 12 Otros Activos
1295 OTRAS INVERSIONES 12 Otros Activos
129505 APORTES EN COOPERATIVAS 1295 Otros Activos
129510 DERECHOS EN CLUBES SOCIALES 1295 Otros Activos
129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS 1295 Otros Activos

129520 BONOS EN COLEGIOS 1295 Otros Activos
129595 DIVERSAS 1295 Otros Activos
1299 PROVISIONES 12 Otros Activos
129940 ACEPTACIONES BANCARIAS O FINANCIERAS 1299 Otros Activos
DERECHOS DE RECOMPRA DE INVERSIONES
129950 NEGOCIADAS 1299 Otros Activos
129955 OBLIGATORIAS 1299 Otros Activos
129960 CUENTAS EN PARTICIPACION 1299 Otros Activos
129995 OTRAS INVERSIONES 1299 Otros Activos
13 DEUDORES 1 Cuentas por Cobrar
1305 CLIENTES 13 Cuentas por Cobrar
130505 NACIONALES 1305 Cuentas por Cobrar
13050501 DEUDORES NACIONALES 130505 Cuentas por Cobrar
13050502 CLIENTES REMISIONES 130505 Cuentas por Cobrar
130510 DEL EXTERIOR 1305 Cuentas por Cobrar
130515 DEUDORES DEL SISTEMA 1305 Cuentas por Cobrar
1310 CUENTAS CORRIENTES COMERCIALES 13 Cuentas por Cobrar
131005 CASA MATRIZ 1310 Cuentas por Cobrar
131010 COMPAÑIAS VINCULADAS 1310 Cuentas por Cobrar
131015 ACCIONISTAS O SOCIOS 1310 Cuentas por Cobrar
131020 PARTICULARES 1310 Cuentas por Cobrar
131095 OTRAS 1310 Cuentas por Cobrar
1315 CUENTAS POR COBRAR A CASA MATRIZ 13 Cuentas por Cobrar
131505 VENTAS 1315 Cuentas por Cobrar
131510 PAGOS A NOMBRE DE CASA MATRIZ 1315 Cuentas por Cobrar
131515 VALORES RECIBIDOS POR CASA MATRIZ 1315 Cuentas por Cobrar
131520 PRESTAMOS 1315 Cuentas por Cobrar
CUENTAS POR COBRAR A VINCULADOS
1320 ECONOMICOS 13 Cuentas por Cobrar
132005 FILIALES 1320 Cuentas por Cobrar
132010 SUBSIDIARIAS 1320 Cuentas por Cobrar
132015 SUCURSALES 1320 Cuentas por Cobrar
1325 CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS 13 Cuentas por Cobrar
132505 CUENTAS POR COBRAR A SOCIOS 1325 Cuentas por Cobrar
132510 A ACCIONISTAS 1325 Cuentas por Cobrar
1328 APORTES POR COBRAR 13 Cuentas por Cobrar
1330 ANTICIPOS Y AVANCES 13 Cuentas por Cobrar
133005 A PROVEEDORES 1330 Cuentas por Cobrar
133010 A CONTRATISTAS 1330 Cuentas por Cobrar
133015 A TRABAJADORES 1330 Cuentas por Cobrar
133020 A AGENTES 1330 Cuentas por Cobrar
133025 A CONCESIONARIOS 1330 Cuentas por Cobrar
133030 DE ADJUDICACIONES 1330 Cuentas por Cobrar
133095 OTROS 1330 Cuentas por Cobrar
1332 CUENTAS DE OPERACION CONJUNTA 13 Cuentas por Cobrar
1335 DEPOSITOS 13 Cuentas por Cobrar
133505 PARA IMPORTACIONES 1335 Cuentas por Cobrar
133510 PARA SERVICIOS 1335 Cuentas por Cobrar
133515 PARA CONTRATOS 1335 Cuentas por Cobrar
133520 PARA RESPONSABILIDADES 1335 Cuentas por Cobrar
133525 PARA JUICIOS EJECUTIVOS 1335 Cuentas por Cobrar
PARA ADQUISICION DE ACCIONES, CUOTAS O
133530 DERECHOS SOCIALES 1335 Cuentas por Cobrar
133535 EN GARANTIA 1335 Cuentas por Cobrar
1340 PROMESAS DE COMPRA VENTA 13 Cuentas por Cobrar
134005 DE BIENES RAICES 1340 Cuentas por Cobrar
134010 DE MAQUINARIA Y EQUIPO 1340 Cuentas por Cobrar
134015 DE FLOTA Y EQUIPO DE TRANSPORTE 1340 Cuentas por Cobrar
134020 DE FLOTA Y EQUIPO AEREO 1340 Cuentas por Cobrar
134025 DE FLOTA Y EQUIPO FERREO 1340 Cuentas por Cobrar
134030 DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 1340 Cuentas por Cobrar
134035 DE SEMOVIENTES 1340 Cuentas por Cobrar
134095 DE OTROS BIENES 1340 Cuentas por Cobrar
1345 INGRESOS POR COBRAR 13 Cuentas por Cobrar
134505 DIVIDENDOS Y/O PARTICIPACIONES 1345 Cuentas por Cobrar
134510 INTERESES 1345 Cuentas por Cobrar
134515 COMISIONES 1345 Cuentas por Cobrar
134520 HONORARIOS 1345 Cuentas por Cobrar
134525 SERVICIOS 1345 Cuentas por Cobrar
134530 ARRENDAMIENTOS 1345 Cuentas por Cobrar
134535 CERT POR COBRAR 1345 Cuentas por Cobrar
1350 RETENCION SOBRE CONTRATOS 13 Cuentas por Cobrar
135005 DE CONSTRUCCION 1350 Cuentas por Cobrar
135010 DE PRESTACION DE SERVICIOS 1350 Cuentas por Cobrar
ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O
1355 SALDOS A FAVOR 13 Otros Activos
ANTICIPO DE IMPUESTOS DE RENTA Y
135505 COMPLEMENTARIOS 1355 Otros Activos
ANTICIPO DE IMPUESTOS DE INDUSTRIA Y
135510 COMERCIO 1355 Otros Activos
135515 RETENCION EN LA FUENTE 1355 Otros Activos
13551501 RETENCION DEBITO POR VENTAS DE PRODUCTOS 135515 Otros Activos
13551502 RETENCION DEBITO POR VENTA DE SERVICIOS 135515 Otros Activos
RETENCION EN LA FUENTE POR VENTA DE
13551503 SERVICIOS PROFESIONALES 135515 Otros Activos
RETENCION EN LA FUENTE POR VENTA DE
13551505 SERVICIOS DE TRANSPORTE 135515 Otros Activos
RETENCION EN LA FUENTE SERVICIO DE ALQUILER
13551507 BIENES MUEBLES 4% 135515 Otros Activos
RETENCION EN LA FUENTE TARJETAS CREDITO Y
13551510 DEBITO 1.5% 135515 Otros Activos
135517 IMPUESTO A LAS VENTAS RETENIDO 1355 Otros Activos
RETENCION IVA TARJETAS DE CREDITO Y DEBITO
13551706 VENTAS 135517 Otros Activos
RETENCION IVA TARJETAS DE CREDITO Y DEBITO
13551707 SERVICIOS 135517 Otros Activos
135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 1355 Otros Activos
SOBRANTES EN LIQUIDACION PRIVADA DE
135520 IMPUESTOS 1355 Otros Activos
135525 CONTRIBUCIONES 1355 Otros Activos
135530 IMPUESTOS DESCONTABLES 1355 Otros Activos
1360 RECLAMACIONES 13 Cuentas por Cobrar
136005 A COMPAÑIAS ASEGURADORAS 1360 Cuentas por Cobrar
136010 A TRANSPORTADORES 1360 Cuentas por Cobrar
136015 POR TIQUETES AEREOS 1360 Cuentas por Cobrar
136095 OTRAS 1360 Cuentas por Cobrar
1365 CUENTAS POR COBRAR A TRABAJADORES 13 Cuentas por Cobrar
136505 VIVIENDA 1365 Cuentas por Cobrar
136510 VEHICULOS 1365 Cuentas por Cobrar
136520 MEDICOS, ODONTOLOGICOS Y SIMILARES 1365 Cuentas por Cobrar
136525 CALAMIDAD DOMESTICA 1365 Cuentas por Cobrar
136530 RESPONSABILIDADES 1365 Cuentas por Cobrar
1370 PRESTAMOS A PARTICULARES 13 Cuentas por Cobrar
137005 CON GARANTIA REAL 1370 Cuentas por Cobrar
137010 CON GARANTIA PERSONAL 1370 Cuentas por Cobrar
1380 DEUDORES VARIOS 13 Cuentas por Cobrar
138005 DEPOSITARIOS 1380 Cuentas por Cobrar
138010 COMISIONISTAS DE BOLSAS 1380 Cuentas por Cobrar
138015 FONDO DE INVERSION 1380 Cuentas por Cobrar
138020 CUENTAS POR COBRAR DE TERCEROS 1380 Cuentas por Cobrar
138025 PAGOS POR CUENTA DE TERCEROS 1380 Cuentas por Cobrar
138030 FONDOS DE INVERSION SOCIAL 1380 Cuentas por Cobrar
DERECHOS DE RECOMPRA DE CARTERA
1385 NEGOCIADA 13 Cuentas por Cobrar
1390 DEUDAS DE DIFICIL COBRO 13 Cuentas por Cobrar
1399 PROVISIONES 13 Cuentas por Cobrar
139905 CLIENTES 1399 Cuentas por Cobrar
139910 CUENTAS CORRIENTES COMERCIALES 1399 Cuentas por Cobrar
139915 CUENTAS POR COBRAR A CASA MATRIZ 1399 Cuentas por Cobrar
CUENTAS POR COBRAR A VINCULADOS
139920 ECONOMICOS 1399 Cuentas por Cobrar
139925 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 1399 Cuentas por Cobrar
139930 ANTICIPOS Y AVANCES 1399 Cuentas por Cobrar
139932 CUENTAS DE OPERACION CONJUNTA 1399 Cuentas por Cobrar
139935 DEPOSITOS 1399 Cuentas por Cobrar
139940 PROMESAS DE COMPRAVENTA 1399 Cuentas por Cobrar
139945 INGRESOS POR COBRAR 1399 Cuentas por Cobrar
139950 RETENCION SOBRE CONTRATOS 1399 Cuentas por Cobrar
139955 RECLAMACIONES 1399 Cuentas por Cobrar
139960 CUENTAS POR COBRAR A TRABAJADORES 1399 Cuentas por Cobrar
139965 PRESTAMOS A PARTICULARES 1399 Cuentas por Cobrar
139975 DEUDORES VARIOS 1399 Cuentas por Cobrar
DERECHOS DE RECOMPRA DE CARTERA
139980 NEGOCIADA 1399 Cuentas por Cobrar
14 INVENTARIOS 1 Inventarios
1405 MATERIAS PRIMAS 14 Inventarios
140501 COMERCIALIZACION TEXTILES 1405 Inventarios
140502 DEVOLUCIONES COMERCIALIZACION TEXTILES 10% 1405 Inventarios

1410 PRODUCTOS EN PROCESO 14 Inventarios
141001 PRODUCTOS EN PROCESO 1410 Inventarios
141099 AJUSTES POR INFLACION 1410 Inventarios
1415 OBRAS DE CONSTRUCCION EN CURSO 14 Inventarios
1417 OBRAS DE URBANISMO 14 Inventarios
1420 CONTRATOS EN EJECUCION 14 Inventarios
1425 CULTIVOS EN DESARROLLO 14 Inventarios
1430 PRODUCTOS TERMINADOS 14 Inventarios
1435 MERCANCIAS NO FABRICADAS POR LA EMPRESA 14 Inventarios
1440 BIENES RAICES PARA LA VENTA 14 Inventarios
1445 SEMOVIENTES 14 Inventarios
144505 ESPECIES MAYORES 1445 Inventarios
144510 ESPECIES MENORES 1445 Inventarios
1450 TERRENOS 14 Inventarios
145005 POR URBANIZAR 1450 Inventarios
145010 URBANIZADOS POR CONSTRUIR 1450 Inventarios
1455 MATERIALES, REPUESTOS Y ACCESORIOS 14 Inventarios
145505 COMBUSTIBLES Y LUBRICANTES 1455 Inventarios
145510 ABONOS Y FERTILIZANTES 1455 Inventarios
145515 SEMILLAS TERMINADAS 1455 Inventarios
145520 FUNGICIDAS Y HERBICIDAS 1455 Inventarios
145525 MATERIALES Y REPUESTOS 1455 Inventarios
145530 LOZA Y CRISTALERIA 1455 Inventarios
145535 HERRAMIENTAS 1455 Inventarios
145540 MEDICINAS 1455 Inventarios
145545 ELEMENTOS HOSPITALARIOS 1455 Inventarios
145550 INSTRUMENTAL QUIRURGICO 1455 Inventarios
145555 DOTACION Y SUMINISTRO A TRABAJADORES 1455 Inventarios
145560 ELEMENTOS DE ROPERIA Y LENCERIA 1455 Inventarios
145595 OTROS 1455 Inventarios
1460 ENVASES Y EMPAQUES 14 Inventarios
1465 INVENTARIOS EN TRANSITO 14 Inventarios
146520 INVENTARIOS EN TRANSITO 1465 Inventarios
1499 PROVISIONES 14 Inventarios
149905 PARA OBSOLESCENCIA 1499 Inventarios
149910 PARA DIFERENCIA DE INVENTARIO FISICO 1499 Inventarios
149915 PARA PERDIDAS DE INVENTARIOS 1499 Inventarios
149920 LIFO 1499 Inventarios
15 PROPIEDADES PLANTA Y EQUIPO 1 Activos Fijos
1504 TERRENOS 15 Activos Fijos
150405 URBANOS 1504 Activos Fijos
150410 RURALES 1504 Activos Fijos
150499 AJUSTES POR INFLACION 1504 Activos Fijos
1506 MATERIALES PROYECTOS PETROLEROS 15 Activos Fijos
150605 TUBERIAS Y EQUIPO 1506 Activos Fijos
150610 COSTOS DE IMPORTACION MATERIALES 1506 Activos Fijos
150615 PROYECTOS DE CONSTRUCCION 1506 Activos Fijos
1508 CONSTRUCCIONES EN CURSO 15 Activos Fijos
150805 CONSTRUCCIONES Y EDIFICACIONES 1508 Activos Fijos
150810 ACUEDUCTOS PLANTAS Y REDES 1508 Activos Fijos
150815 VIAS DE COMUNICACION 1508 Activos Fijos
150820 POZOS ARTESIANOS 1508 Activos Fijos
150825 PROYECTOS DE EXPLORACION 1508 Activos Fijos
150830 PROYECTOS DE DESARROLLO 1508 Activos Fijos
1512 MAQUINARIA Y EQUIPOS EN MONTAJE 15 Activos Fijos
151205 MAQUINARIA Y EQUIPO 1512 Activos Fijos
151210 EQUIPO DE OFICINA 1512 Activos Fijos
151215 EQUIPO DE COMPUTACION Y COMUNICACION 1512 Activos Fijos
151220 EQUIPO MEDICO-CIENTIFICO 1512 Activos Fijos
151225 EQUIPO DE HOTELES Y RESTAURANTES 1512 Activos Fijos
151230 FLOTA Y EQUIPO DE TRANSPORTE 1512 Activos Fijos
151235 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 1512 Activos Fijos
151240 FLOTA Y EQUIPO AEREO 1512 Activos Fijos
151245 FLOTA Y EQUIPO FERREO 1512 Activos Fijos
151250 PLANTAS Y REDES 1512 Activos Fijos
151605 EDIFICIOS 1516 Activos Fijos
151610 OFICINAS 1516 Activos Fijos
151615 ALMACENES 1516 Activos Fijos
151620 FABRICAS Y PLANTAS INDUSTRIALES 1516 Activos Fijos
151625 SALAS DE EXHIBICION Y VENTAS 1516 Activos Fijos
151630 CAFETERIA Y CASINOS 1516 Activos Fijos
151635 SILOS 1516 Activos Fijos
151640 INVERNADEROS 1516 Activos Fijos
151645 CASETAS Y CAMPAMENTOS 1516 Activos Fijos
151650 INSTALACIONES AGROPECUARIAS 1516 Activos Fijos
151655 VIVIENDAS PARA EMPLEADOS Y OBREROS 1516 Activos Fijos
151660 TERMINAL DE BUSES Y TAXIS 1516 Activos Fijos
151663 TERMINAL MARITIMO 1516 Activos Fijos
151665 TERMINAL FERREO 1516 Activos Fijos
151670 PARQUEADEROS, GARAJES Y DEPOSITOS 1516 Activos Fijos
151675 HANGARES 1516 Activos Fijos
151680 BODEGAS 1516 Activos Fijos
151695 OTROS 1516 Activos Fijos
152405 MUEBLES Y ENSERES 1524 Activos Fijos
152410 EQUIPOS 1524 Activos Fijos
152805 EQUIPOS DE PROCESAMIENTO DE DATOS 1528 Activos Fijos
152810 EQUIPOS DE TELECOMUNICACIONES 1528 Activos Fijos
152815 EQUIPOS DE RADIO 1528 Activos Fijos
152820 SATELITES Y ANTENAS 1528 Activos Fijos
152825 LINEAS TELEFONICAS 1528 Activos Fijos
1532 EQUIPO MEDICO - CIENTIFICO 15 Activos Fijos
153205 MEDICO 1532 Activos Fijos
153210 ODONTOLOGICO 1532 Activos Fijos
153215 LABORATORIO 1532 Activos Fijos
153220 INSTRUMENTAL 1532 Activos Fijos
153605 DE HABITACIONES 1536 Activos Fijos
153610 DE COMESTIBLES Y BEBIDAS 1536 Activos Fijos
154005 AUTOS, CAMIONETAS Y CAMPEROS 1540 Activos Fijos
154008 CAMIONES, VOLQUETAS Y FURGONES 1540 Activos Fijos
154010 TRACTOMULAS Y REMOLQUES 1540 Activos Fijos
154015 BUSES Y BUSETAS 1540 Activos Fijos
154017 RECOLECTORES Y CONTENEDORES 1540 Activos Fijos
154020 MONTACARGAS 1540 Activos Fijos
154025 PALAS Y GRUAS 1540 Activos Fijos
154030 MOTOCICLETAS 1540 Activos Fijos
154035 BICICLETAS 1540 Activos Fijos
154040 ESTIBAS Y CARRETAS 1540 Activos Fijos
154045 BANDAS TRANSPORTADORAS 1540 Activos Fijos
154405 BUQUES 1544 Activos Fijos
154410 LANCHAS 1544 Activos Fijos
154415 REMOLCADORAS 1544 Activos Fijos
154420 BOTES 1544 Activos Fijos
154425 BOYAS 1544 Activos Fijos
154430 AMARRES 1544 Activos Fijos
154435 CONTENEDORES Y CHASSISES 1544 Activos Fijos
154440 GABARRAS 1544 Activos Fijos
154805 AVIONES 1548 Activos Fijos
154810 AVIONETAS 1548 Activos Fijos
154815 HELICOPTEROS 1548 Activos Fijos
154820 TURBINAS Y MOTORES 1548 Activos Fijos
MANUALES DE ENTRENAMIENTO PERSONAL
154825 TECNICO 1548 Activos Fijos
154830 EQUIPOS DE VUELO 1548 Activos Fijos
155205 LOCOMOTORAS 1552 Activos Fijos
155210 VAGONES 1552 Activos Fijos
155215 REDES FERREAS 1552 Activos Fijos
1556 ACUEDUCTOS PLANTAS Y REDES 15 Activos Fijos
155605 INSTALACIONES PARA AGUA Y ENERGIA 1556 Activos Fijos
155610 ACUEDUCTO ACEQUIAS Y CANALIZACIONES 1556 Activos Fijos
155615 PLANTAS DE GENERACION HIDRAULICA 1556 Activos Fijos
155620 PLANTAS DE GENERACION TERMICA 1556 Activos Fijos
155625 PLANTAS DE GENERACION A GAS 1556 Activos Fijos
PLANTAS DE GENERACION DIESEL, GASOLINA Y
155628 PETROLEO 1556 Activos Fijos
155630 PLANTAS DE DISTRIBUCION 1556 Activos Fijos
155635 PLANTAS DE TRANSMISION Y SUBESTACIONES 1556 Activos Fijos
155640 OLEODUCTOS 1556 Activos Fijos
155645 GASODUCTOS 1556 Activos Fijos
155647 POLIDUCTOS 1556 Activos Fijos
155650 REDES DE DISTRIBUCION 1556 Activos Fijos
155655 PLANTAS DE TRATAMIENTO 1556 Activos Fijos
155660 REDES DE RECOLECCION DE AGUAS NEGRAS 1556 Activos Fijos
155665 INSTALACIONES Y EQUIPO DE BOMBEO 1556 Activos Fijos
155670 REDES DE DISTRIBUCION DE VAPOR 1556 Activos Fijos
155675 REDES DE AIRE 1556 Activos Fijos
155680 REDES ALIMENTACION DE GAS 1556 Activos Fijos
155682 REDES EXTERNAS DE TELEFONIA 1556 Activos Fijos
155685 PLANTAS DESHIDRATADORAS 1556 Activos Fijos
1560 ARMAMENTO DE VIGILANCIA 15 Activos Fijos
1562 ENVASES Y EMPAQUES 15 Activos Fijos
1564 PLANTACIONES AGRICOLAS Y FORESTALES 15 Activos Fijos
156405 CULTIVOS EN DESARROLLO 1564 Activos Fijos
156410 CULTIVOS AMORTIZABLES 1564 Activos Fijos
156805 PAVIMENTACION Y PATIOS 1568 Activos Fijos
156810 VIAS 1568 Activos Fijos
156815 PUENTES 1568 Activos Fijos
156820 CALLES 1568 Activos Fijos
156825 AERODROMOS 1568 Activos Fijos
1572 MINAS Y CANTERAS 15 Activos Fijos
157205 MINAS 1572 Activos Fijos
157210 CANTERAS 1572 Activos Fijos
1580 YACIMIENTOS 15 Activos Fijos
1584 SEMOVIENTES 15 Activos Fijos
158405 ESPECIES MENORES 1584 Activos Fijos
158410 ESPECIES MAYORES 1584 Activos Fijos
1588 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO 15 Activos Fijos
158820 EQUIPO MEDICO CIENTIFICO 1588 Activos Fijos
158850 PLANTAS Y REDES 1588 Activos Fijos
1592 DEPRECIACION ACUMULADA 15 Depreciacion
159205 CONSTRUCCIONES Y EDIFICACIONES 1592 Depreciacion
159210 MAQUINARIA Y EQUIPO 1592 Depreciacion
159215 EQUIPO DE OFICINA 1592 Depreciacion
159220 EQUIPO DE COMPUTACION Y COMUNICACION 1592 Depreciacion
159225 EQUIPO MEDICO CIENTIFICO 1592 Depreciacion
159230 EQUIPO DE HOTELES Y RESTAURANTES 1592 Depreciacion
159235 FLOTA Y EQUIPO DE TRANSPORTE 1592 Depreciacion
159240 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 1592 Depreciacion
159245 FLOTA Y EQUIPO AEREO 1592 Depreciacion
159250 FLOTA Y EQUIPO FERREO 1592 Depreciacion
159255 ACUEDUCTOS PLANTAS Y REDES 1592 Depreciacion
159260 ARMAMENTO DE VIGILANCIA 1592 Depreciacion
159265 ENVASES Y EMPAQUES 1592 Depreciacion
159299 AJUSTES POR INFLACION 1592 Depreciacion
15929901 MAQUINARIA Y EQUIPO 159299 Depreciacion
15929902 CONSTRUCCIONES Y EDIFICACIONES 159299 Depreciacion
15929903 EQUIPO DE COMPUTACION Y COMUNICACIÓN 159299 Depreciacion
15929904 EQUIPO DE OFICINA 159299 Depreciacion
15929905 EQUIPO DE TRANSPORTE 159299 Depreciacion
15929906 EQUIPO MEDICO CIENTIFICO 159299 Depreciacion
15929907 EQUIPO DE HOTELES Y RESTAURANTES 159299 Depreciacion
15929908 FLOTA Y EQUIPO FLUVIAL Y MARITIMO 159299 Depreciacion
15929909 FLOTA Y EQUIPO AEREO 159299 Depreciacion
15929910 EQUIPO FERREO 159299 Depreciacion
15929911 ACUEDUCTOS PLANTAS Y REDES 159299 Depreciacion
15929912 ARMAMENTO DE VIGILANCIA 159299 Depreciacion
1596 DEPRECIACION DIFERIDA 15 Depreciacion
159605 EXCESO FISCAL SOBRE LA CONTABLE 1596 Depreciacion
159610 DEFECTO FISCAL SOBRE LA CONTABLE (CR) 1596 Depreciacion
159699 AJUSTES POR INFLACION 1596 Depreciacion
1597 AMORTIZACION ACUMULADA 15 Activos Fijos
1598 AGOTAMIENTO ACUMULADO 15 Activos Fijos
1599 PROVISIONES 15 Activos Fijos
159904 TERRENOS 1599 Activos Fijos
159906 MATERIALES PROYECTOS PETROLEROS 1599 Activos Fijos
159908 CONSTRUCCIONES EN CURSO 1599 Activos Fijos
159912 MAQUINARIA EN MONTAJE 1599 Activos Fijos
159932 EQUIPO MEDICO CIENTIFICO 1599 Activos Fijos
159956 ACUEDUCTOS, PLANTAS Y REDES 1599 Activos Fijos
159992 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO 1599 Activos Fijos
16 INTANGIBLES 1 Otros Activos
1605 CREDITO MERCANTIL 16 Otros Activos
160505 FORMADO O ESTIMADO 1605 Otros Activos
160510 ADQUIRIDO O COMPRADO 1605 Otros Activos
1610 MARCAS 16 Otros Activos
161005 ADQUIRIDAS 1610 Otros Activos
161010 FORMADAS 1610 Otros Activos
1615 PATENTES 16 Otros Activos
161505 ADQUIRIDAS 1615 Otros Activos
161510 FORMADAS 1615 Otros Activos
1620 CONCESIONES Y FRANQUICIAS 16 Otros Activos
162005 CONCESIONES 1620 Otros Activos
162010 FRANQUICIAS 1620 Otros Activos
1625 DERECHOS 16 Otros Activos
162505 DERECHOS DE AUTOR 1625 Otros Activos
162510 PUESTO DE BOLSA 1625 Otros Activos
162515 EN FIDEICOMISOS INMOBILIARIOS 1625 Otros Activos
162520 EN FIDEICOMISOS DE GARANTIA 1625 Otros Activos
162525 EN FIDEICOMISOS DE ADMINISTRACION 1625 Otros Activos
EN BIENES RECIBIDOS EN ARRENDAMIENTO
162535 FINANCIERO (LEASING) 1625 Otros Activos
1630 KNOW HOW 16 Otros Activos
1635 LICENCIAS 16 Otros Activos
1698 AMORTIZACION ACUMULADA 16 Otros Activos
169805 CREDITO MERCANTIL 1698 Otros Activos
169810 MARCAS 1698 Otros Activos
169815 PATENTES 1698 Otros Activos
169820 CONCESIONES Y FRANQUICIAS 1698 Otros Activos
169830 DERECHOS 1698 Otros Activos
169835 KNOW HOW 1698 Otros Activos
17 DIFERIDOS 1 Otros Activos
1705 GASTOS PAGADOS POR ANTICIPADO 17 Otros Activos
170505 INTERESES 1705 Otros Activos
170510 HONORARIOS 1705 Otros Activos
170515 COMISIONES 1705 Otros Activos
170520 SEGUROS Y FIANZAS 1705 Otros Activos
170525 ARRENDAMIENTOS 1705 Otros Activos
170530 BODEGAJES 1705 Otros Activos
170535 MANTENIMIENTO EQUIPOS 1705 Otros Activos
170540 SERVICIOS 1705 Otros Activos
170545 SUSCRIPCIONES 1705 Otros Activos
1710 CARGOS DIFERIDOS 17 Otros Activos
171004 ORGANIZACION Y PREOPERATIVOS 1710 Otros Activos
171008 REMODELACIONES 1710 Otros Activos
171012 ESTUDIOS, INVESTIGACIONES Y PROYECTOS 1710 Otros Activos
171016 PROGRAMAS PARA COMPUTADOR (SOFTWARE) 1710 Otros Activos
171020 UTILES Y PAPELERIA 1710 Otros Activos
171024 MEJORAS A PROPIEDADES AJENAS 1710 Otros Activos
171028 CONTRIBUCIONES Y AFILIACIONES 1710 Otros Activos
171032 ENTRENAMIENTO DE PERSONAL 1710 Otros Activos
171036 FERIAS Y EXPOSICIONES 1710 Otros Activos
171044 PUBLICIDAD, PROPAGANDA Y AVISOS 1710 Otros Activos
171048 ELEMENTOS DE ASEO Y CAFETERIA 1710 Otros Activos
171052 MOLDES Y TROQUELES 1710 Otros Activos
171056 INSTRUMENTAL QUIRURGICO 1710 Otros Activos
171060 DOTACION Y SUMINISTRO A TRABAJADORES 1710 Otros Activos
171064 ELEMENTOS DE ROPERIA Y LENCERIA 1710 Otros Activos
171068 LOZA Y CRISTALERIA 1710 Otros Activos
171072 DESCUENTO EN COLOCACION DE BONOS 1710 Otros Activos
IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR
171076 DIFERENCIAS TEMPORALES 1710 Otros Activos
171080 CONCURSOS Y LICITACIONES 1710 Otros Activos
1715 COSTOS DE EXPLORACION POR AMORTIZAR 17 Otros Activos
171505 POZOS SECOS 1715 Otros Activos
171510 POZOS NO COMERCIALES 1715 Otros Activos
171515 OTROS COSTOS DE EXPLORACION 1715 Otros Activos
1720 COSTOS DE EXPLOTACION Y DESARROLLO 17 Otros Activos
172005 PERFORACION Y EXPLOTACION 1720 Otros Activos
172010 PERFORACIONES CAMPOS EN DESARROLLO 1720 Otros Activos
172015 FACILIDADES DE PRODUCCION 1720 Otros Activos
172020 SERVICIO A POZOS 1720 Otros Activos
1730 CARGOS POR CORRECCION MONETARIA DIFERIDA 17 Otros Activos
1798 AMORTIZACION ACUMULADA 17 Otros Activos
179805 COSTOS DE EXPLORACION POR AMORTIZAR 1798 Otros Activos
179810 COSTOS DE EXPLOTACION Y DESARROLLO 1798 Otros Activos
18 OTROS ACTIVOS 1 Otros Activos
1805 BIENES DE ARTE Y CULTURA 18 Otros Activos
180505 OBRAS DE ARTE 1805 Otros Activos
180510 BIBLIOTECAS 1805 Otros Activos
1895 DIVERSOS 18 Otros Activos
189505 MAQUINAS PORTEADORAS 1895 Otros Activos
189510 BIENES ENTREGADOS EN COMODATO 1895 Otros Activos
AMORTIZACION ACUMULADA DE BIENES
189515 ENTREGADOS EN COMODATO (CR) 1895 Otros Activos
189520 BIENES RECIBIDOS EN PAGO 1895 Otros Activos
189525 DERECHOS SUCESORALES 1895 Otros Activos
189530 ESTAMPILLAS 1895 Otros Activos
189995 DIVERSOS 1899 Otros Activos
19 VALORIZACIONES 1 Otros Activos
1905 DE INVERSIONES 19 Otros Activos
1910 DE PROPIEDADES PLANTA Y EQUIPO 19 Otros Activos
191004 TERRENOS 1910 Otros Activos
191006 MATERIALES PROYECTOS PETROLEROS 1910 Otros Activos
191008 CONSTRUCCIONES Y EDIFICACIONES 1910 Otros Activos
191012 MAQUINARIA Y EQUIPO 1910 Otros Activos
191016 EQUIPO DE OFICINA 1910 Otros Activos
191020 EQUIPO DE COMPUTACION Y COMUNICACION 1910 Otros Activos
191024 EQUIPO MEDICO CIENTIFICO 1910 Otros Activos
191028 EQUIPO DE HOTELES Y RESTAURANTES 1910 Otros Activos
191032 FLOTA Y EQUIPO DE TRANSPORTE 1910 Otros Activos
191036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 1910 Otros Activos
191040 FLOTA Y EQUIPO AEREO 1910 Otros Activos
191044 FLOTA Y EQUIPO FERREO 1910 Otros Activos
191048 ACUEDUCTOS PLANTAS Y REDES 1910 Otros Activos
191052 ARMAMENTO DE VIGILANCIA 1910 Otros Activos
191056 ENVASES Y EMPAQUES 1910 Otros Activos
191060 PLANTACIONES AGRICOLAS Y FORESTALES 1910 Otros Activos
191064 VIAS DE COMUNICACION 1910 Otros Activos
191068 MINAS Y CANTERAS 1910 Otros Activos
191072 POZOS ARTESIANOS 1910 Otros Activos
191076 YACIMIENTOS 1910 Otros Activos
191080 SEMOVIENTES 1910 Otros Activos
1995 DE OTROS ACTIVOS 19 Otros Activos
199510 BIENES ENTREGADOS EN COMODATO 1995 Otros Activos
199515 BIENES RECIBIDOS EN PAGO 1995 Otros Activos
199520 INVENTARIO DE SEMOVIENTES 1995 Otros Activos
2 PASIVO Otros Pasivos
21 OBLIGACIONES FINANCIERAS 2 Otros Pasivos
2105 BANCOS NACIONALES 21 Otros Pasivos
210505 SOBREGIROS 2105 Otros Pasivos
210506 PAGARES LEY 550 2105 Cuentas por Pagar
210515 CARTAS DE CREDITO 2105 Cuentas por Pagar
210520 ACEPTACIONES BANCARIAS 2105 Cuentas por Pagar
2110 BANCOS DEL EXTERIOR 21 Cuentas por Pagar
211005 SOBREGIROS 2110 Cuentas por Pagar
211010 PAGARES 2110 Cuentas por Pagar
211020 ACEPTACIONES BANCARIAS 2110 Cuentas por Pagar
2115 CORPORACIONES FINANCIERAS 21 Cuentas por Pagar
211510 ACEPTACIONES FINANCIERAS 2115 Cuentas por Pagar
CONTRATOS DE ARRENDAMIENTO FINANCIERO
211520 (LEASING) 2115 Cuentas por Pagar
2120 COMPAÑIAS DE FINANCIAMIENTO COMERCIAL 21 Cuentas por Pagar
212010 ACEPTACIONES FINANCIERAS 2120 Cuentas por Pagar
CONTRATOS DE ARRENDAMIENTO FINANCIERO
212020 (LEASING) 2120 Cuentas por Pagar
2125 CORPORACIONES DE AHORRO Y VIVIENDA 21 Cuentas por Pagar
212505 SOBREGIROS 2125 Cuentas por Pagar
212515 HIPOTECARIAS 2125 Cuentas por Pagar
2130 ENTIDADES FINANCIERAS DEL EXTERIOR 21 Cuentas por Pagar
COMPROMISOS DE RECOMPRA DE INVERSIONES
2135 NEGOCIADAS 21 Cuentas por Pagar
213505 ACCIONES 2135 Cuentas por Pagar
213510 CUOTAS O PARTES DE INTERES SOCIAL 2135 Cuentas por Pagar
213515 BONOS 2135 Cuentas por Pagar
213520 CEDULAS 2135 Cuentas por Pagar
213525 CERTIFICADOS 2135 Cuentas por Pagar
213530 PAPELES COMERCIALES 2135 Cuentas por Pagar
213535 TITULOS 2135 Cuentas por Pagar
213540 ACEPTACIONES BANCARIAS O FINANCIERAS 2135 Cuentas por Pagar
213595 OTROS 2135 Cuentas por Pagar
COMPROMISOS DE RECOMPRA DE CARTERA
2140 NEGOCIADA 21 Cuentas por Pagar
2145 OBLIGACIONES GUBERNAMENTALES 21 Cuentas por Pagar
214505 GOBIERNO NACIONAL 2145 Cuentas por Pagar
214510 ENTIDADES OFICIALES 2145 Cuentas por Pagar
2195 OTRAS OBLIGACIONES 21 Cuentas por Pagar
219506 PARTICULARES LEY 550 2195 Cuentas por Pagar
219510 COMPAÑIAS VINCULADAS 2195 Cuentas por Pagar
219515 CASA MATRIZ 2195 Cuentas por Pagar
219520 SOCIOS O ACCIONISTAS 2195 Cuentas por Pagar
219525 FONDOS Y COOPERATIVAS 2195 Cuentas por Pagar
219595 OTRAS 2195 Cuentas por Pagar
22 PROVEEDORES 2 Cuentas por Pagar
2205 NACIONALES 22 Cuentas por Pagar
220501 PROVEEDORES NACIONALES 2205 Cuentas por Pagar
2210 DEL EXTERIOR 22 Cuentas por Pagar
221001 PROVEEDORES EXTRANJEROS 2210 Cuentas por Pagar
2215 CUENTAS CORRIENTES COMERCIALES 22 Cuentas por Pagar
2220 CASA MATRIZ 22 Cuentas por Pagar
2225 COMPAÑIAS VINCULADAS 22 Cuentas por Pagar
23 CUENTAS POR PAGAR 2 Cuentas por Pagar
2305 CUENTAS CORRIENTES COMERCIALES 23 Cuentas por Pagar
2310 A CASA MATRIZ 23 Cuentas por Pagar
2315 A COMPAÑIAS VINCULADAS 23 Cuentas por Pagar
2320 A CONTRATISTAS 23 Cuentas por Pagar
2330 ORDENES DE COMPRA POR UTILIZAR 23 Cuentas por Pagar
2335 COSTOS Y GASTOS POR PAGAR 23 Cuentas por Pagar
233505 GASTOS FINANCIEROS 2335 Cuentas por Pagar
233510 GASTOS LEGALES 2335 Cuentas por Pagar
233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 2335 Cuentas por Pagar

233520 COMISIONES 2335 Cuentas por Pagar
233525 HONORARIOS 2335 Cuentas por Pagar
233530 SERVICIOS TECNICOS 2335 Cuentas por Pagar
233535 SERVICIOS DE MANTENIMIENTO 2335 Cuentas por Pagar
233540 ARRENDAMIENTOS 2335 Cuentas por Pagar
233545 TRANSPORTES, FLETES Y ACARREOS 2335 Cuentas por Pagar
233550 SERVICIOS PUBLICOS 2335 Cuentas por Pagar
233555 SEGUROS 2335 Cuentas por Pagar
233560 GASTOS DE VIAJE 2335 Cuentas por Pagar
GASTOS DE REPRESENTACION Y RELACIONES
233565 PUBLICAS 2335 Cuentas por Pagar
233570 SERVICIOS ADUANEROS 2335 Cuentas por Pagar
2340 INSTALAMENTOS POR PAGAR 23 Cuentas por Pagar
2345 ACREEDORES OFICIALES 23 Cuentas por Pagar
2350 REGALIAS POR PAGAR 23 Cuentas por Pagar
2355 DEUDAS CON ACCIONISTAS O SOCIOS 23 Cuentas por Pagar
235505 ACCIONISTAS 2355 Cuentas por Pagar
235510 SOCIOS 2355 Cuentas por Pagar
2360 DIVIDENDOS O PARTICIPACIONES POR PAGAR 23 Cuentas por Pagar
236005 DIVIDENDOS 2360 Cuentas por Pagar
236010 PARTICIPACIONES 2360 Cuentas por Pagar
2365 RETENCION EN LA FUENTE 23 Otros Pasivos
236505 SALARIOS Y PAGOS LABORALES 2365 Otros Pasivos
236510 DIVIDENDOS Y/O PARTICIPACIONES 2365 Otros Pasivos
DIVIDENDOS Y/O PARTICIPACIONES NO
23651001 RESIDENTES 236510 Otros Pasivos
236515 HONORARIOS 2365 Otros Pasivos
236520 COMISIONES 2365 Otros Pasivos
236525 SERVICIOS 2365 Otros Pasivos
23652501 LIQUIDACION DE SERVICIOS SOCIOS 236525 Otros Pasivos
23652502 SERVICIOS GENERALES DECLARANTES 4% 236525 Otros Pasivos
23652503 LIQUIDACION DE SERVICIOS SOCIOS 236525 Otros Pasivos
SERVICIOS TRANSPORTE,
23652504 COMUNICACIÓN,PELICULAS 3% 236525 Otros Pasivos
SERVICIO DE TRANSPORTE PASAJEROS AEREO Y
23652507 MARITIMO 236525 Otros Pasivos
SERVICIO DE TRANSPORTE PASAJEROS POR
23652508 CARRETERA 3.5% 236525 Otros Pasivos
RETENCION EN LA FUENTE SERVICIOS MANO DE
23652509 OBRA CONSTRUCCION 1% 236525 Otros Pasivos
236530 ARRENDAMIENTOS 2365 Otros Pasivos
236535 RENDIMIENTOS FINANCIEROS 2365 Otros Pasivos
236540 COMPRAS 2365 Otros Pasivos
23654001 RETENCION POR COMPRAS 3.5% 236540 Otros Pasivos
COMPRA DE COMBUSTIBLES Y DERIVADOS DEL
23654003 PETROLEO 0,1% 236540 Otros Pasivos
236545 LOTERIAS, RIFAS, APUESTAS Y SIMILARES 2365 Otros Pasivos
236550 POR PAGOS AL EXTERIOR 2365 Otros Pasivos
236555 POR INGRESOS OBTENIDOS EN EL EXTERIOR 2365 Otros Pasivos
ENAJENACION PROPIEDADES PLANTA Y EQUIPO
236560 PERSONAS NATURALES 2365 Otros Pasivos
236565 POR IMPUESTO DE TIMBRE 2365 Otros Pasivos
236570 OTRAS RETENCIONES Y PATRIMONIO 2365 Otros Pasivos
236575 AUTORRETENCIONES 2365 Otros Pasivos
2367 IMPUESTO A LAS VENTAS RETENIDO 23 Otros Pasivos
236705 IVA RETENIDO AL REGIMEN SIMPLIFICADO 2367 Otros Pasivos
23670501 RETEIVA REGIMEN SIMPLIFICADO COMPRAS 16% 236705 Otros Pasivos
23670502 RETEIVA REGIMEN SIMPLIFICADO SERVICIOS 236705 Otros Pasivos
23670503 RETEIVA REGIMEN SIMPLIFICADO HONORARIOS 236705 Otros Pasivos
RETEIVA REGIMEN SIMPLIFICADO
23670504 ARRENDAMIENTOS INMUEBLES 236705 Otros Pasivos
RETEIVA REGIMEN SIMPLIFICADO ARRIENDO
23670505 BIENES MUEBLES 236705 Otros Pasivos
23670506 RETEIVA REG. SIMPLIFICADO VIGILANCIA AIU 10% 236705 Otros Pasivos
23670507 RETEIVA REG. SIMPLIFICADO SERVICIOS 10% 236705 Otros Pasivos
23670508 RETEIVA REGIMEN SIMPLIFICADO COMISIONES 236705 Otros Pasivos
236710 IVA RETENIDO AL REGIMEN COMUN 2367 Otros Pasivos
2368 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 23 Otros Pasivos
236801 ICA RETENIDO 2368 Otros Pasivos
23680101 RETENCION DE ICA COMPRAS 236801 Otros Pasivos
2370 RETENCIONES Y APORTES DE NOMINA 23 Otros Pasivos
237005 APORTES EPS 2370 Otros Pasivos
23700501 CAJA COSTARICENSE 237005 Otros Pasivos
23700502 CAJA COSTARICENSE SEGURO SOCIAL 237005 Otros Pasivos
237006 APORTES A.R.P. 2370 Otros Pasivos
APORTES AL I.C.B.F., SENA Y CAJAS DE
237010 COMPENSACION 2370 Otros Pasivos
237015 APORTES AL F.I.C. 2370 Otros Pasivos
237025 EMBARGOS JUDICIALES 2370 Otros Pasivos
237030 LIBRANZAS 2370 Otros Pasivos
237035 SINDICATOS 2370 Otros Pasivos
237040 COOPERATIVAS 2370 Otros Pasivos
237045 FONDOS 2370 Otros Pasivos
237095 OTROS 2370 Otros Pasivos
2375 CUOTAS POR DEVOLVER 23 Otros Pasivos
2380 ACREEDORES VARIOS 23 Otros Pasivos
238005 DEPOSITARIOS 2380 Otros Pasivos
238010 COMISIONISTAS DE BOLSAS 2380 Otros Pasivos
SOCIEDAD ADMINISTRADORA - FONDOS DE
238015 INVERSION 2380 Otros Pasivos
238020 REINTEGROS POR PAGAR 2380 Otros Pasivos
238025 FONDO DE PERSEVERANCIA 2380 Otros Pasivos
238030 FONDOS DE CESANTIAS Y/O PENSIONES 2380 Otros Pasivos
23803001 FONDO CAPILACISACION LABORAL 238030 Otros Pasivos
238035 DONACIONES ASIGNADAS POR PAGAR 2380 Otros Pasivos
24 IMPUESTOS, GRAVAMENES Y TASAS 2 Otros Pasivos
2404 DE RENTA Y COMPLEMENTARIOS 24 Otros Pasivos
240405 VIGENCIA FISCAL CORRIENTE 2404 Otros Pasivos
240410 VIGENCIAS FISCALES ANTERIORES 2404 Otros Pasivos
2408 IMPUESTO SOBRE LAS VENTAS POR PAGAR 24 Otros Pasivos
240801 IVA GENERADO 2408 Otros Pasivos
24080101 IVA GENERADO VENTAS 13% 240801 Otros Pasivos
24080104 IVA GENERADO POR VENTAS 13% 240801 Otros Pasivos
24080108 IVA TRANSITORIO REMISIONES 240801 Otros Pasivos
24080109 IVA POR DEVOLUCONES EN COMPRAS 13% 240801 Otros Pasivos
240802 IVA DESCONTABLE 2408 Otros Pasivos
24080201 IVA POR COMPRAS 13% 240802 Otros Pasivos
24080202 IVA POR COMPRAS 13% 240802 Otros Pasivos
24080203 IVA POR SERVICIOS 16% 240802 Otros Pasivos
24080204 IVA POR SERVICIOS 13% 240802 Otros Pasivos
24080209 IVA POR IMPORTACIONES 240802 Otros Pasivos
24080210 IVA POR DEVOLUCIONES EN VENTAS 13% 240802 Otros Pasivos
24080211 IVA DESCONTABLE POR COMISIONES 13% 240802 Otros Pasivos
24080212 IVA POR DEVOLUCIONES EN VENTAS 10% 240802 Otros Pasivos
240890 IVA RETENIDO REGIMEN SIMPLIFICADO 2408 Otros Pasivos
2412 DE INDUSTRIA Y COMERCIO 24 Otros Pasivos
2416 A LA PROPIEDAD RAIZ 24 Otros Pasivos
241605 IMPUESTO A LA PROPIEDAD RAIZ 2416 Otros Pasivos
2420 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 24 Otros Pasivos
242005 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 2420 Otros Pasivos
2424 DE VALORIZACION 24 Otros Pasivos
2428 DE TURISMO 24 Otros Pasivos
242805 DE TURISMO 2428 Otros Pasivos
2432 TASA POR UTILIZACION DE PUERTOS 24 Otros Pasivos
2436 DE VEHICULOS 24 Otros Pasivos
2440 DE ESPECTACULOS PUBLICOS 24 Otros Pasivos
244005 DE ESPECTACULOS PÙBLICOS 2440 Otros Pasivos
2444 DE HIDROCARBUROS Y MINAS 24 Otros Pasivos
244405 DE HIDROCARBUROS 2444 Otros Pasivos
244410 DE MINAS 2444 Otros Pasivos
REGALIAS E IMPUESTOS A LA PEQUEÑA Y MEDIANA
2448 MINERIA 24 Otros Pasivos
2452 A LAS EXPORTACIONES CAFETERAS 24 Otros Pasivos
2456 A LAS IMPORTACIONES 24 Otros Pasivos
2460 CUOTAS DE FOMENTO 24 Otros Pasivos
246005 CUOTAS DE FOMENTO 2460 Otros Pasivos
2464 DE LICORES, CERVEZAS Y CIGARRILLOS 24 Otros Pasivos
246405 DE LICORES 2464 Otros Pasivos
246410 DE CERVEZAS 2464 Otros Pasivos
246415 DE CIGARRILLOS 2464 Otros Pasivos
2468 AL SACRIFICIO DE GANADO 24 Otros Pasivos
2472 AL AZAR Y JUEGOS 24 Otros Pasivos
GRAVAMENES Y REGALIAS POR UTILIZACION DEL
2476 SUELO 24 Otros Pasivos
25 OBLIGACIONES LABORALES 2 Otros Pasivos
2505 SALARIOS POR PAGAR 25 Otros Pasivos
250501 SUELDOS 2505 Cuentas por Pagar
2510 CESANTIAS CONSOLIDADAS 25 Otros Pasivos
251005 LEY LABORAL ANTERIOR 2510 Otros Pasivos
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES 2510 Otros Pasivos
2515 INTERESES SOBRE CESANTIAS 25 Otros Pasivos
2520 PRIMA DE SERVICIOS 25 Otros Pasivos
2525 VACACIONES CONSOLIDADAS 25 Otros Pasivos
252501 VACACIONES 2525 Otros Pasivos
2530 PRESTACIONES EXTRALEGALES 25 Otros Pasivos
253005 PRIMAS 2530 Otros Pasivos
253010 AUXILIOS 2530 Otros Pasivos
253015 DOTACION Y SUMINISTRO A TRABAJADORES 2530 Otros Pasivos
253020 BONIFICACIONES 2530 Otros Pasivos
253025 SEGUROS 2530 Otros Pasivos
253095 OTRAS 2530 Otros Pasivos
2532 PENSIONES POR PAGAR 25 Otros Pasivos
2535 CUOTAS PARTES PENSIONES DE JUBILACION 25 Otros Pasivos
2540 INDEMNIZACIONES LABORALES 25 Otros Pasivos
26 PASIVOS ESTIMADOS Y PROVISIONES 2 Otros Pasivos
2605 PARA COSTOS Y GASTOS 26 Otros Pasivos
260505 INTERESES 2605 Otros Pasivos
260520 SERVICIOS TECNICOS 2605 Otros Pasivos
260525 TRANSPORTES, FLETES Y ACARREOS 2605 Otros Pasivos
260530 GASTOS DE VIAJE 2605 Otros Pasivos
260535 SERVICIOS PUBLICOS 2605 Otros Pasivos
260540 REGALIAS 2605 Otros Pasivos
260545 GARANTIAS 2605 Otros Pasivos
260550 MATERIALES Y REPUESTOS 2605 Otros Pasivos
2610 PARA OBLIGACIONES LABORALES 26 Otros Pasivos
261005 CESANTIAS 2610 Otros Pasivos
261015 VACACIONES 2610 Otros Pasivos
261025 AGUINALDO 2610 Otros Pasivos
261030 VIATICOS 2610 Otros Pasivos
2615 PARA OBLIGACIONES FISCALES 26 Otros Pasivos
261505 DE RENTA Y COMPLEMENTARIOS 2615 Otros Pasivos
261510 DE INDUSTRIA Y COMERCIO 2615 Otros Pasivos
261520 DE VEHICULOS 2615 Otros Pasivos
261525 DE HIDROCARBUROS Y MINAS 2615 Otros Pasivos
2620 PENSIONES DE JUBILACION 26 Otros Pasivos
262005 CALCULO ACTUARIAL PENSIONES DE JUBILACION 2620 Otros Pasivos
262010 PENSIONES DE JUBILACION POR AMORTIZAR (DB) 2620 Otros Pasivos
2625 PARA OBRAS DE URBANISMO 26 Otros Pasivos
262505 ACUEDUCTO Y ALCANTARILLADO 2625 Otros Pasivos
262510 ENERGIA ELECTRICA 2625 Otros Pasivos
262515 TELEFONOS 2625 Otros Pasivos
2630 PARA MANTENIMIENTO Y REPARACIONES 26 Otros Pasivos
263005 TERRENOS 2630 Otros Pasivos
263010 CONSTRUCCIONES Y EDIFICACIONES 2630 Otros Pasivos
263015 MAQUINARIA Y EQUIPO 2630 Otros Pasivos
263020 EQUIPO DE OFICINA 2630 Otros Pasivos
263025 EQUIPO DE COMPUTACION Y COMUNICACION 2630 Otros Pasivos
263030 EQUIPO MEDICO - CIENTIFICO 2630 Otros Pasivos
263035 EQUIPO DE HOTELES Y RESTAURANTES 2630 Otros Pasivos
263040 FLOTA Y EQUIPO DE TRANSPORTE 2630 Otros Pasivos
263045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 2630 Otros Pasivos
263050 FLOTA Y EQUIPO AEREO 2630 Otros Pasivos
263055 FLOTA Y EQUIPO FERREO 2630 Otros Pasivos
263060 ACUEDUCTOS PLANTAS Y REDES 2630 Otros Pasivos
263065 ARMAMENTO DE VIGILANCIA 2630 Otros Pasivos
263070 ENVASES Y EMPAQUES 2630 Otros Pasivos
263075 PLANTACIONES AGRICOLAS Y FORESTALES 2630 Otros Pasivos
263080 VIAS DE CUMUNICACION 2630 Otros Pasivos
263085 POZOS ARTESIANOS 2630 Otros Pasivos
2635 PARA CONTINGENCIAS 26 Otros Pasivos
MULTAS Y SANCIONES AUTORIDADES
263505 ADMINISTRATIVAS 2635 Otros Pasivos
263510 INTERESES POR MULTAS Y SANCIONES 2635 Otros Pasivos
263515 RECLAMOS 2635 Otros Pasivos
263520 LABORALES 2635 Otros Pasivos
263525 CIVILES 2635 Otros Pasivos
263530 PENALES 2635 Otros Pasivos
263535 ADMINISTRATIVOS 2635 Otros Pasivos
263540 COMERCIALES 2635 Otros Pasivos
2640 PARA OBLIGACIONES DE GARANTIAS 26 Otros Pasivos
2695 PROVISIONES DIVERSAS 26 Otros Pasivos
269505 PARA BENEFICENCIA 2695 Otros Pasivos
269510 PARA COMUNICACIONES 2695 Otros Pasivos
269515 PARA PERDIDA EN TRANSPORTE 2695 Otros Pasivos
269520 PARA OPERACION 2695 Otros Pasivos
269525 PARA PROTECCION DE BIENES AGOTABLES 2695 Otros Pasivos
269530 PARA AJUSTES EN REDENCION DE UNIDADES 2695 Otros Pasivos
269535 AUTOSEGURO 2695 Otros Pasivos
PLANES Y PROGRAMAS DE REFORESTACION Y
269540 ELECTRIFICACION 2695 Otros Pasivos
27 DIFERIDOS 2 Otros Pasivos
2705 INGRESOS RECIBIDOS POR ANTICIPADO 27 Otros Pasivos
270505 INTERESES 2705 Otros Pasivos
270515 ARRENDAMIENTOS 2705 Otros Pasivos
270525 SERVICIOS TECNICOS 2705 Otros Pasivos
270530 DE SUSCRIPTORES 2705 Otros Pasivos
270535 TRANSPORTES, FLETES Y ACARREOS 2705 Otros Pasivos
270540 MERCANCIA EN TRANSITO YA VENDIDA 2705 Otros Pasivos
270545 MATRICULAS Y PENSIONES 2705 Otros Pasivos
270550 CUOTAS DE ADMINISTRACION 2705 Otros Pasivos
2710 ABONOS DIFERIDOS 27 Otros Pasivos
271005 REAJUSTE DEL SISTEMA 2710 Otros Pasivos
2715 UTILIDAD DIFERIDA EN VENTAS A PLAZOS 27 Otros Pasivos
2720 CREDITO POR CORRECCION MONETARIA DIFERIDA 27 Otros Pasivos
2725 IMPUESTOS DIFERIDOS 27 Otros Pasivos
272505 POR DEPRECIACION FLEXIBLE 2725 Otros Pasivos
272595 DIVERSOS 2725 Otros Pasivos
272599 AJUSTES POR INFLACION 2725 Otros Pasivos
28 OTROS PASIVOS 2 Otros Pasivos
2805 ANTICIPOS Y AVANCES RECIBIDOS 28 Cuentas por Pagar
280505 DE CLIENTES 2805 Cuentas por Pagar
280510 SOBRE CONTRATOS 2805 Cuentas por Pagar
280515 PARA OBRAS EN PROCESO 2805 Cuentas por Pagar
2810 DEPOSITOS RECIBIDOS 28 Otros Pasivos
281005 PARA FUTURA SUSCRIPCION DE ACCIONES 2810 Otros Pasivos
PARA FUTURO PAGO DE CUOTAS O DERECHOS
281010 SOCIALES 2810 Otros Pasivos
281015 PARA GARANTIA EN LA PRESTACION DE SERVICIOS 2810 Otros Pasivos

281020 PARA GARANTIA DE CONTRATOS 2810 Otros Pasivos
281025 DE LICITACIONES 2810 Otros Pasivos
281030 DE MANEJO DE BIENES 2810 Otros Pasivos
281035 FONDO DE RESERVA 2810 Otros Pasivos
2815 INGRESOS RECIBIDOS PARA TERCEROS 28 Otros Pasivos
281506 VALORES RECIBIDOS PARA TERCEROS LEY 550 2815 Otros Pasivos
281510 VENTA POR CUENTA DE TERCEROS 2815 Otros Pasivos
2820 CUENTAS DE OPERACION CONJUNTA 28 Otros Pasivos
2825 RETENCIONES A TERCEROS SOBRE CONTRATOS 28 Otros Pasivos
282505 CUMPLIMIENTO OBLIGACIONES LABORALES 2825 Otros Pasivos
282510 PARA ESTABILIDAD DE OBRA 2825 Otros Pasivos
282515 GARANTIA CUMPLIMIENTO DE CONTRATOS 2825 Otros Pasivos
2830 EMBARGOS JUDICIALES 28 Otros Pasivos
283005 INDEMNIZACIONES 2830 Otros Pasivos
283010 DEPOSITOS JUDICIALES 2830 Otros Pasivos
2835 ACREEDORES DEL SISTEMA 28 Otros Pasivos
283505 CUOTAS NETAS 2835 Otros Pasivos
283510 GRUPOS EN FORMACION 2835 Otros Pasivos
2840 CUENTAS EN PARTICIPACION 28 Otros Pasivos
2895 DIVERSOS 28 Otros Pasivos
289505 PRESTAMOS DE PRODUCTOS 2895 Otros Pasivos
289510 REEMBOLSO DE COSTOS EXPLORATORIOS 2895 Otros Pasivos
289515 PROGRAMA DE EXTENSION AGROPECUARIA 2895 Otros Pasivos
29 BONOS Y PAPELES COMERCIALES 2 Otros Pasivos
2905 BONOS EN CIRCULACION 29 Otros Pasivos
290505 GARANTIA GENERAL 2905 Otros Pasivos
290510 GARANTIA ESPECIFICA 2905 Otros Pasivos
BONOS OBLIGATORIAMENTE CONVERTIBLES EN
2910 ACCIONES 29 Otros Pasivos
2915 PAPELES COMERCIALES 29 Otros Pasivos
3 PATRIMONIO Patrimonio
31 CAPITAL SOCIAL 3 Patrimonio
3105 CAPITAL SUSCRITO Y PAGADO 31 Patrimonio
310505 CAPITAL AUTORIZADO 3105 Patrimonio
310510 CAPITAL POR SUSCRIBIR (DB) 3105 Patrimonio
310515 CAPITAL SUSCRITO POR COBRAR (DB) 3105 Patrimonio
ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL
3110 PROPIAS READQUIRIDAS (DB) 31 Patrimonio
311005 ACCIONES PROPIAS READQUIRIDAS (DB) 3110 Patrimonio
CUOTAS O PARTES DE INTERES SOCIAL PROPIAS
311010 READQUIRIDAS (DB) 3110 Patrimonio
3115 APORTES SOCIALES 31 Patrimonio
311505 CUOTAS O PARTES DE INTERES SOCIAL 3115 Patrimonio

APORTES DE SOCIOS - FONDO MUTUO DE
311510 INVERSION 3115 Patrimonio
CONTRIBUCION DE LA EMPRESA - FONDO MUTUO
311515 DE INVERSION 3115 Patrimonio
311520 SUSCRIPCIONES DEL PUBLICO 3115 Patrimonio
3120 CAPITAL ASIGNADO 31 Patrimonio
INVERSION SUPLEMENTARIA AL CAPITAL
3125 ASIGNADO 31 Patrimonio
3130 CAPITAL DE PERSONAS NATURALES 31 Patrimonio
3135 APORTES DEL ESTADO 31 Patrimonio
3140 FONDO SOCIAL 31 Patrimonio
32 SUPERAVIT DE CAPITAL 3 Patrimonio
PRIMA EN COLOCACION DE ACCIONES, CUOTAS O
3205 PARTES DE INTERES SOCIAL 32 Patrimonio
320505 PRIMA EN COLOCACION DE ACCIONES 3205 Patrimonio
PRIMA EN COLOCACION DE ACCIONES POR
320510 COBRAR (DB) 3205 Patrimonio
PRIMA EN COLOCACION DE CUOTAS O PARTES DE
320515 INTERES SOCIAL 3205 Patrimonio
3210 DONACIONES 32 Patrimonio
321005 EN DINERO 3210 Patrimonio
321010 EN VALORES MOBILIARIOS 3210 Patrimonio
321015 EN BIENES MUEBLES 3210 Patrimonio
321020 EN BIENES INMUEBLES 3210 Patrimonio
321025 EN INTANGIBLES 3210 Patrimonio
3215 CREDITO MERCANTIL 32 Patrimonio
3220 KNOW HOW 32 Patrimonio
3225 SUPERÁVIT MÉTODO DE PARTICIPACIÓN 32 Patrimonio
322505 DE ACCIONES 3225 Patrimonio
322510 DE CUOTAS O PARTES DE INTERÉS SOCIAL 3225 Patrimonio
33 RESERVAS 3 Patrimonio
3305 RESERVAS OBLIGATORIAS 33 Patrimonio
330505 RESERVA LEGAL 3305 Patrimonio
330510 RESERVAS POR DISPOSICIONES FISCALES 3305 Patrimonio
330515 RESERVA PARA READQUISICION DE ACCIONES 3305 Patrimonio
RESERVA PARA READQUISICION DE CUOTAS O
330520 RESERVA PARA EXTENSION AGROPECUARIA 3305 Patrimonio
330525 RESERVA LEY 7a. DE 1990 3305 Patrimonio
330530 RESERVA PARA REPOSICION DE SEMOVIENTES 3305 Patrimonio
330535 RESERVA LEY 4a DE 1980 3305 Patrimonio
330595 OTRAS 3305 Patrimonio
3310 RESERVAS ESTATUTARIAS 33 Patrimonio
331005 PARA FUTURAS CAPITALIZACIONES 3310 Patrimonio
331010 PARA REPOSICION DE ACTIVOS 3310 Patrimonio
331015 PARA FUTUROS ENSANCHES 3310 Patrimonio
3315 RESERVAS OCASIONALES 33 Patrimonio
331505 PARA BENEFICENCIA Y CIVISMO 3315 Patrimonio
331510 PARA FUTURAS CAPITALIZACIONES 3315 Patrimonio
331515 PARA FUTUROS ENSANCHES 3315 Patrimonio
PARA ADQUISICION O REPOSICION DE
331520 PROPIEDADES PLANTA Y EQUIPO 3315 Patrimonio
331525 PARA INVESTIGACIONES Y DESARROLLO 3315 Patrimonio
331530 PARA FOMENTO ECONOMICO 3315 Patrimonio
331535 PARA CAPITAL DE TRABAJO 3315 Patrimonio
331540 PARA ESTABILIZACION DE RENDIMIENTOS 3315 Patrimonio
331545 A DISPOSICION DEL MAXIMO ORGANO SOCIAL 3315 Patrimonio
34 REVALORIZACION DEL PATRIMONIO 3 Patrimonio
3405 AJUSTES POR INFLACION 34 Patrimonio
340505 DE CAPITAL SOCIAL 3405 Patrimonio

340510 DE SUPERAVIT DE CAPITAL 3405 Patrimonio
340515 DE RESERVAS 3405 Patrimonio
340520 DE RESULTADOS DE EJERCICIOS ANTERIORES 3405 Patrimonio

340525 DE ACTIVOS EN PERIODO IMPRODUCTIVO 3405 Patrimonio
340545 SUPERÁVIT MÉTODO DE PARTICIPACIÓN 3405 Patrimonio
AJUSTE POR INFLACION REVALORIZACION DEL
340546 PATRIMONIO 3405 Patrimonio
3410 SANEAMIENTO FISCAL 34 Patrimonio
3415 AJUSTES POR INFLACION DECRETO 3019 DE 1989 34 Patrimonio
DIVIDENDOS O PARTICIPACIONES DECRETADOS EN

35 ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL 3 Patrimonio
3505 DIVIDENDOS DECRETADOS EN ACCIONES 35 Patrimonio
PARTICIPACIONES DECRETADAS EN CUOTAS O
36 RESULTADOS DEL EJERCICIO 3 Patrimonio
3605 UTILIDAD DEL EJERCICIO 36 Patrimonio
360505 UTILIDAD DEL EJERCICIO 3605 Patrimonio
360510 UTILIDAD POR EXPOSICION A LA INFLACION 3605 Patrimonio
3610 PERDIDA DEL EJERCICIO 36 Patrimonio
361005 PERDIDA DEL EJERCICIO 3610 Patrimonio
361010 PERDIDA POR EXPOSICION A LA INFLACION 3610 Patrimonio
37 RESULTADOS DE EJERCICIOS ANTERIORES 3 Patrimonio
3705 UTILIDADES O EXCEDENTES ACUMULADOS 37 Patrimonio
370505 UTILIDADES ACUMULADAS 3705 Patrimonio
3710 PERDIDAS ACUMULADAS 37 Patrimonio
371005 PERDIDAS ACUMULADAS 3405 Patrimonio
38 SUPERAVIT POR VALORIZACIONES 3 Patrimonio
3805 DE INVERSIONES 38 Patrimonio
380505 ACCIONES 3805 Patrimonio
380510 CUOTAS O PARTES DE INTERES SOCIAL 3805 Patrimonio
380515 DERECHOS FIDUCIARIOS 3805 Patrimonio
3810 DE PROPIEDADES PLANTA Y EQUIPO 38 Patrimonio
381004 TERRENOS 3810 Patrimonio
381006 MATERIALES PROYECTOS PETROLEROS 3810 Patrimonio
381008 CONSTRUCCIONES Y EDIFICACIONES 3810 Patrimonio
381012 MAQUINARIA Y EQUIPO 3810 Patrimonio
381016 EQUIPO DE OFICINA 3810 Patrimonio
381020 EQUIPO DE COMPUTACION Y COMUNICACION 3810 Patrimonio
381024 EQUIPO MEDICO CIENTIFICO 3810 Patrimonio
381028 EQUIPO DE HOTELES Y RESTAURANTES 3810 Patrimonio
381032 FLOTA Y EQUIPO DE TRANSPORTE 3810 Patrimonio
381036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 3810 Patrimonio
381040 FLOTA Y EQUIPO AEREO 3810 Patrimonio
381044 FLOTA Y EQUIPO FERREO 3810 Patrimonio
381048 ACUEDUCTOS PLANTAS Y REDES 3810 Patrimonio
381052 ARMAMENTO DE VIGILANCIA 3810 Patrimonio
381056 ENVASES Y EMPAQUES 3810 Patrimonio
381060 PLANTACIONES AGRICOLAS Y FORESTALES 3810 Patrimonio
381064 VIAS DE COMUNICACION 3810 Patrimonio
381068 MINAS Y CANTERAS 3810 Patrimonio
381072 POZOS ARTESIANOS 3810 Patrimonio
381076 YACIMIENTOS 3810 Patrimonio
381080 SEMOVIENTES 3810 Patrimonio
3895 DE OTROS ACTIVOS 38 Patrimonio
389505 BIENES DE ARTE Y CULTURA 3895 Patrimonio
389510 BIENES ENTREGADOS EN COMODATO 3895 Patrimonio
389515 BIENES RECIBIDOS EN PAGO 3895 Patrimonio
389520 INVENTARIO DE SEMOVIENTES 3895 Patrimonio
4 INGRESOS Ingresos
41 OPERACIONALES 4 Ingresos
4105 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 41 Ingresos
CULTIVOS DE HORTALIZAS, LEGUMBRES Y
410510 PLANTAS ORNAMENTALES 4105 Ingresos
CULTIVOS DE FRUTAS, NUECES Y PLANTAS
410515 AROMATICAS 4105 Ingresos
410520 CULTIVO DE CAFE 4105 Ingresos
410525 CULTIVO DE FLORES 4105 Ingresos
410530 CULTIVO DE CAÑA DE AZUCAR 4105 Ingresos
410545 OTROS CULTIVOS AGRICOLAS 4105 Ingresos
CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y
410550 BURDEGANOS 4105 Ingresos
410555 CRIA DE GANADO CABALLAR Y VACUNO. 4105 Ingresos
410560 PRODUCCION AVICOLA 4105 Ingresos
410565 CRIA DE OTROS ANIMALES 4105 Ingresos
410570 SERVICIOS AGRICOLAS Y GANADEROS 4105 Ingresos
410575 ACTIVIDAD DE CAZA 4105 Ingresos
410580 ACTIVIDAD DE SILVICULTURA 4105 Ingresos
410599 AJUSTES POR INFLACION 4105 Ingresos
4110 PESCA 41 Ingresos
411005 ACTIVIDAD DE PESCA 4110 Ingresos
411010 EXPLOTACION DE CRIADEROS DE PECES 4110 Ingresos
411095 ACTIVIDADES CONEXAS 4110 Ingresos
4115 EXPLOTACION DE MINAS Y CANTERAS 41 Ingresos
411505 CARBON 4115 Ingresos
411510 PETROLEO CRUDO 4115 Ingresos
411512 GAS NATURAL 4115 Ingresos
SERVICIOS RELACIONADOS CON EXTRACCION DE
411514 PETROLEO Y GAS 4115 Ingresos
411515 MINERALES DE HIERRO 4115 Ingresos
411520 MINERALES METALIFEROS NO FERROSOS 4115 Ingresos
411525 PIEDRA, ARENA Y ARCILLA 4115 Ingresos
411527 PIEDRAS PRECIOSAS 4115 Ingresos
411528 ORO 4115 Ingresos
411530 OTRAS MINAS Y CANTERAS 4115 Ingresos
411532 PRESTACION DE SERVICIOS SECTOR MINERO 4115 Ingresos
4120 INDUSTRIAS MANUFACTURERAS 41 Ingresos
PRODUCCION Y PROCESAMIENTO DE CARNES Y
412001 PRODUCTOS CARNICOS 4120 Ingresos
412002 PRODUCTOS DE PESCADO 4120 Ingresos
PRODUCTOS DE FRUTAS, LEGUMBRES Y
412003 HORTALIZAS 4120 Ingresos
412004 ELABORACION DE ACEITES Y GRASAS 4120 Ingresos
412005 ELABORACION DE PRODUCTOS LACTEOS 4120 Ingresos
412006 ELABORACION DE PRODUCTOS DE MOLINERIA 4120 Ingresos
412007 ELABORACION DE ALMIDONES Y DERIVADOS 4120 Ingresos
412008 ELABORACION DE ALIMENTOS PARA ANIMALES 4120 Ingresos
412009 ELABORACION DE PRODUCTOS PARA PANADERIA 4120 Ingresos
412010 ELABORACION DE AZUCAR Y MELAZAS 4120 Ingresos
ELABORACION DE CACAO, CHOCOLATE Y
412011 CONFITERIA 4120 Ingresos
ELABORACION DE PASTAS Y PRODUCTOS
412012 FARINACEOS 4120 Ingresos
412013 ELABORACION DE PRODUCTOS DE CAFE 4120 Ingresos
ELABORACION DE OTROS PRODUCTOS
412014 ALIMENTICIOS 4120 Ingresos
ELABORACION DE BEBIDAS ALCOHOLICAS Y
412015 ALCOHOL ETILICO 4120 Ingresos
412016 ELABORACION DE VINOS 4120 Ingresos
ELABORACION DE BEBIDAS MALTEADAS Y DE
412017 MALTA 4120 Ingresos
412018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 4120 Ingresos
412019 ELABORACION DE PRODUCTOS DE TABACO 4120 Ingresos
PREPARACION E HILATURA DE FIBRAS TEXTILES Y
412020 TEJEDURIA 4120 Ingresos
412021 ACABADO DE PRODUCTOS TEXTILES 4120 Ingresos
ELABORACION DE ARTICULOS DE MATERIALES
412022 TEXTILES 4120 Ingresos
412023 ELABORACION DE TAPICES Y ALFOMBRAS 4120 Ingresos
ELABORACION DE CUERDAS, CORDELES,
412024 BRAMANTES Y REDES 4120 Ingresos
412025 ELABORACION DE OTROS PRODUCTOS TEXTILES 4120 Ingresos
412026 ELABORACION DE TEJIDOS 4120 Ingresos
412027 ELABORACION DE PRENDAS DE VESTIR 4120 Ingresos
412028 PREPARACION, ADOBO Y TEÑIDO DE PIELES 4120 Ingresos
412029 CURTIDO, ADOBO O PREPARACION DE CUERO 4120 Ingresos
412030 ELABORACION DE MALETAS, BOLSOS Y SIMILARES 4120 Ingresos
412031 ELABORACION DE CALZADO 4120 Ingresos
PRODUCCION DE MADERA, ARTICULOS DE MADERA
412032 Y CORCHO 4120 Ingresos
ELABORACION DE PASTA Y PRODUCTOS DE
412033 MADERA, PAPEL Y CARTON 4120 Ingresos
412034 EDICIONES Y PUBLICACIONES 4120 Ingresos
412035 IMPRESION 4120 Ingresos
SERVICIOS RELACIONADOS CON LA EDICION Y LA
412036 IMPRESION 4120 Ingresos
412037 REPRODUCCION DE GRABACIONES 4120 Ingresos
ELABORACION DE PRODUCTOS DE HORNO DE
412038 COQUE 4120 Ingresos
ELABORACION DE PRODUCTOS DE LA REFINACION
412039 DE PETROLEO 4120 Ingresos
412040 ELABORACION DE SUSTANCIAS QUIMICAS BASICAS 4120 Ingresos

ELABORACION DE ABONOS Y COMPUESTOS DE
412041 NITROGENO 4120 Ingresos
412042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 4120 Ingresos
ELABORACION DE PRODUCTOS QUIMICOS DE USO
412043 AGROPECUARIO 4120 Ingresos
412044 ELABORACION DE PINTURAS, TINTAS Y MASILLAS 4120 Ingresos
ELABORACION DE PRODUCTOS FARMACEUTICOS Y
412045 BOTANICOS 4120 Ingresos
ELABORACION DE JABONES, DETERGENTES Y
412046 PREPARADOS DE TOCADOR 4120 Ingresos
412047 ELABORACION DE OTROS PRODUCTOS QUIMICOS 4120 Ingresos
412048 ELABORACION DE FIBRAS 4120 Ingresos
ELABORACION DE OTROS PRODUCTOS DE
412049 CAUCHO 4120 Ingresos
412050 ELABORACION DE PRODUCTOS DE PLASTICO 4120 Ingresos
412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 4120 Ingresos

ELABORACION DE PRODUCTOS DE CERAMICA,
412052 LOZA, PIEDRA, ARCILLA Y PORCELANA 4120 Ingresos
412053 ELABORACION DE CEMENTO, CAL Y YESO 4120 Ingresos
ELABORACION DE ARTICULOS DE HORMIGON,
412054 CEMENTO Y YESO 4120 Ingresos
412055 CORTE, TALLADO Y ACABADO DE LA PIEDRA 4120 Ingresos
ELABORACION DE OTROS PRODUCTOS MINERALES
412056 NO METALICOS 4120 Ingresos
INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y
412057 ACERO 4120 Ingresos
PRODUCTOS PRIMARIOS DE METALES PRECIOSOS
412058 Y DE METALES NO FERROSOS 4120 Ingresos
412059 FUNDICION DE METALES NO FERROSOS 4120 Ingresos
FABRICACION DE PRODUCTOS METALICOS PARA
412060 USO ESTRUCTURAL 4120 Ingresos
FORJA, PRENSADO, ESTAMPADO, LAMINADO DE
412061 METAL Y PULVIMETALURGIA 4120 Ingresos
REVESTIMIENTO DE METALES Y OBRAS DE
412062 INGENIERIA MECANICA 4120 Ingresos
412063 FABRICACION DE ARTICULOS DE FERRETERIA 4120 Ingresos
412064 ELABORACION DE OTROS PRODUCTOS DE METAL 4120 Ingresos
412065 FABRICACION DE MAQUINARIA Y EQUIPO 4120 Ingresos
FABRICACION DE EQUIPOS DE ELEVACION Y
412066 MANIPULACION 4120 Ingresos
412067 ELABORACION DE APARATOS DE USO DOMESTICO 4120 Ingresos

412068 ELABORACION DE EQUIPO DE OFICINA 4120 Ingresos
412069 ELABORACION DE PILAS Y BATERIAS PRIMARIAS 4120 Ingresos
412070 ELABORACION DE EQUIPO DE ILUMINACION 4120 Ingresos
ELABORACION DE OTROS TIPOS DE EQUIPO
412071 ELECTRICO 4120 Ingresos
FABRICACION DE EQUIPOS DE RADIO, TELEVISION
412072 Y COMUNICACIONES 4120 Ingresos
FABRICACION DE APARATOS E INSTRUMENTOS
412073 MEDICOS 4120 Ingresos
FABRICACION DE INSTRUMENTOS DE MEDICION Y
412074 CONTROL 4120 Ingresos
FABRICACION DE INSTRUMENTOS DE OPTICA Y
412075 EQUIPO FOTOGRAFICO 4120 Ingresos
412076 FABRICACION DE RELOJES 4120 Ingresos
412077 FABRICACION DE VEHICULOS AUTOMOTORES 4120 Ingresos
FABRICACION DE CARROCERIAS PARA
412078 AUTOMOTORES 4120 Ingresos
FABRICACION DE PARTES PIEZAS Y ACCESORIOS
412079 PARA AUTOMOTORES 4120 Ingresos
FABRICACION Y REPARACION DE BUQUES Y OTRAS
412080 EMBARCACIONES 4120 Ingresos
FABRICACION DE LOCOMOTORAS Y MATERIAL
412081 RODANTE PARA FERROCARRILES 4120 Ingresos
412082 FABRICACION DE AERONAVES 4120 Ingresos
412083 FABRICACION DE MOTOCICLETAS 4120 Ingresos
412084 FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS 4120 Ingresos

412085 FABRICACION DE OTROS TIPOS DE TRANSPORTE 4120 Ingresos
412086 FABRICACION DE MUEBLES 4120 Ingresos
412087 FABRICACION DE JOYAS Y ARTICULOS CONEXOS 4120 Ingresos
412088 FABRICACION DE INSTRUMENTOS DE MUSICA 4120 Ingresos
FABRICACION DE ARTICULOS Y EQUIPO PARA
412089 DEPORTE 4120 Ingresos
412090 FABRICACION DE JUEGOS Y JUGUETES 4120 Ingresos
412091 RECICLAMIENTO DE DESPERDICIOS 4120 Ingresos
PRODUCTOS DE OTRAS INDUSTRIAS
412095 MANUFACTURERAS 4120 Ingresos
4125 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 41 Ingresos
GENERACION, CAPTACION Y DISTRIBUCION DE
412505 ENERGIA ELECTRICA 4125 Ingresos
FABRICACION DE GAS Y DISTRIBUCION DE
412510 COMBUSTIBLES GASEOSOS 4125 Ingresos
CAPTACION, DEPURACION Y DISTRIBUCION DE
412515 AGUA 4125 Ingresos
4130 CONSTRUCCION 41 Ingresos
413005 PREPARACION DE TERRENOS 4130 Ingresos
CONSTRUCCION DE EDIFICIOS Y OBRAS DE
413010 INGENIERIA CIVIL 4130 Ingresos
413015 ACONDICIONAMIENTO DE EDIFICIOS 4130 Ingresos
413020 TERMINACION DE EDIFICACIONES 4130 Ingresos
413025 ALQUILER DE EQUIPO CON OPERARIOS 4130 Ingresos
41309501 SERVICIO DE OBRA 413095 Ingresos
41309502 ADMINISTRACION 413095 Ingresos
41309503 IMPREVISTOS 413095 Ingresos
41309504 UTILIDAD 413095 Ingresos
4135 COMERCIO AL POR MAYOR Y AL POR MENOR 41 Ingresos
413502 VENTA DE VEHICULOS AUTOMOTORES 4135 Ingresos
MANTENIMIENTO, REPARACION Y LAVADO DE
413504 VEHICULOS AUTOMOTORES 4135 Ingresos
VENTA DE PARTES, PIEZAS Y ACCESORIOS DE
413506 VEHICULOS AUTOMOTORES 4135 Ingresos
VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS,
413508 GASEOSOS 4135 Ingresos
VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y
413510 LUJOS PARA AUTOMOTORES 4135 Ingresos
VENTA A CAMBIO DE RETRIBUCION O POR
413512 CONTRATA 4135 Ingresos
VENTA DE INSUMOS, MATERIAS PRIMAS
413514 AGROPECUARIAS Y FLORES 4135 Ingresos
VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS
413516 NO AGROPECUARIAS 4135 Ingresos
413518 VENTA DE ANIMALES VIVOS Y CUEROS 4135 Ingresos
VENTA DE PRODUCTOS EN ALMACENES NO
413520 ESPECIALIZADOS 4135 Ingresos
413522 VENTA DE PRODUCTOS AGROPECUARIOS 4135 Ingresos
VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE
413524 CUERO Y CALZADO 4135 Ingresos
413526 VENTA DE PAPEL Y CARTON 4135 Ingresos
VENTA DE LIBROS, REVISTAS, ELEMENTOS DE
413528 PAPELERIA, UTILES Y TEXTOS ESCOLARES 4135 Ingresos
413530 TIENDA 4135 Ingresos
VENTA DE INSTRUMENTOS QUIRURGICOS Y
413532 ORTOPEDICOS 4135 Ingresos
413534 VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS 4135 Ingresos
413536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 4135 Ingresos
VENTA DE PRODUCTOS DE ASEO,
FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE
413538 TOCADOR 4135 Ingresos
VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA,
PORCELANAS, CERAMICAS Y OTROS ARTICULOS
413540 DE USO DOMESTICO 4135 Ingresos
VENTA DE MATERIALES DE CONSTRUCCION,
413542 FONTANERIA Y CALEFACCION 4135 Ingresos
413544 VENTA DE PINTURAS, LACAS Y FERRETERIA 4135 Ingresos
VENTA DE PRODUCTOS DE VIDRIOS Y
413546 MARQUETERIA 4135 Ingresos
VENTA DE HERRAMIENTAS Y ARTICULOS DE
413548 FERRETERIA 4135 Ingresos
413550 VENTA DE QUIMICOS 4135 Ingresos
VENTA DE PRODUCTOS INTERMEDIOS,
413552 DESPERDICIOS Y DESECHOS 4135 Ingresos
VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y
413554 PROGRAMAS DE COMPUTADOR 4135 Ingresos
VENTA DE ARTICULOS EN CACHARRERIAS Y
413556 MISCELANEAS 4135 Ingresos
413558 VENTA DE INSTRUMENTOS MUSICALES 4135 Ingresos
VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y
413560 PRENDERIAS 4135 Ingresos
413562 VENTA DE EQUIPO FOTOGRAFICO 4135 Ingresos
413564 VENTA DE EQUIPO OPTICO Y DE PRECISION 4135 Ingresos
413566 VENTA DE EMPAQUES 4135 Ingresos
413568 VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO 4135 Ingresos
VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y
413570 SIMILARES 4135 Ingresos
REPARACION DE EFECTOS PERSONALES Y
413572 ELECTRODOMESTICOS 4135 Ingresos
413595 VENTA DE OTROS PRODUCTOS 4135 Ingresos
4140 HOTELES Y RESTAURANTES 41 Ingresos
414005 HOTELERIA 4140 Ingresos
414010 CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE 4140 Ingresos
414015 RESTAURANTES 4140 Ingresos
414020 BARES Y CANTINAS 4140 Ingresos
TRANSPORTE, ALMACENAMIENTO Y
4145 COMUNICACIONES 41 Ingresos
414505 SERVICIO DE TRANSPORTE POR CARRETERA 4145 Ingresos
414510 SERVICIO DE TRANSPORTE POR VIA FERREA 4145 Ingresos
414515 SERVICIO DE TRANSPORTE POR VIA ACUATICA 4145 Ingresos
414520 SERVICIO DE TRANSPORTE POR VIA AEREA 4145 Ingresos
414525 SERVICIO DE TRANSPORTE POR TUBERIAS 4145 Ingresos
414530 MANIPULACION DE CARGA 4145 Ingresos
414535 ALMACENAMIENTO Y DEPOSITO 4145 Ingresos
SERVICIOS COMPLEMENTARIOS PARA EL
414540 TRANSPORTE 4145 Ingresos
414545 AGENCIAS DE VIAJE 4145 Ingresos
414550 OTRAS AGENCIAS DE TRANSPORTE 4145 Ingresos
414555 SERVICIO POSTAL Y DE CORREO 4145 Ingresos
414560 SERVICIO TELEFONICO 4145 Ingresos
414565 SERVICIO DE TELEGRAFO 4145 Ingresos
414570 SERVICIO DE TRANSMISION DE DATOS 4145 Ingresos
414575 SERVICIO DE RADIO Y TELEVISION POR CABLE 4145 Ingresos
TRANSMISION DE SONIDO E IMAGENES POR
414580 CONTRATO 4145 Ingresos
4150 ACTIVIDAD FINANCIERA 41 Ingresos
415005 VENTA DE INVERSIONES 4150 Ingresos
DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O
415010 ASIMILADAS 4150 Ingresos
PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O
415015 ASIMILADAS 4150 Ingresos
415020 INTERESES 4150 Ingresos
415025 REAJUSTE MONETARIO - UPAC 4150 Ingresos
415030 COMISIONES 4150 Ingresos
415035 OPERACIONES DE DESCUENTO 4150 Ingresos
415040 CUOTAS DE INSCRIPCION - CONSORCIOS 4150 Ingresos
415045 CUOTAS DE ADMINISTRACION - CONSORCIOS 4150 Ingresos
415050 REAJUSTE DEL SISTEMA - CONSORCIOS 4150 Ingresos
415055 ELIMINACION DE SUSCRIPTORES - CONSORCIOS 4150 Ingresos
CUOTAS DE INGRESO O RETIRO - SOCIEDAD
415060 ADMINISTRADORA 4150 Ingresos
415065 SERVICIOS A COMISIONISTAS 4150 Ingresos
415070 INSCRIPCIONES Y CUOTAS 4150 Ingresos
415075 RECUPERACION DE GARANTIAS 4150 Ingresos
415080 INGRESOS MÉTODO DE PARTICIPACIÓN 4150 Ingresos
ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y
4155 DE ALQUILER 41 Ingresos
415505 ARRENDAMIENTOS DE BIENES INMUEBLES 4155 Ingresos
415510 INMOBILIARIAS POR RETRIBUCION O CONTRATA 4155 Ingresos
415515 ALQUILER EQUIPO DE TRANSPORTE 4155 Ingresos
415520 ALQUILER MAQUINARIA Y EQUIPO 4155 Ingresos
ALQUILER DE EFECTOS PERSONALES Y ENSERES
415525 DOMESTICOS 4155 Ingresos
CONSULTORIA EN EQUIPO Y PROGRAMAS DE
415530 INFORMATICA 4155 Ingresos
415535 PROCESAMIENTO DE DATOS 4155 Ingresos
MANTENIMIENTO Y REPARACION DE MAQUINARIA
415540 DE OFICINA 4155 Ingresos
415545 INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO 4155 Ingresos
415550 ACTIVIDADES EMPRESARIALES DE CONSULTORIA 4155 Ingresos
415555 PUBLICIDAD 4155 Ingresos
415560 DOTACION DE PERSONAL 4155 Ingresos
415565 INVESTIGACION Y SEGURIDAD 4155 Ingresos
415570 LIMPIEZA DE INMUEBLES 4155 Ingresos
415575 FOTOGRAFIA 4155 Ingresos
415580 ENVASE Y EMPAQUE 4155 Ingresos
415585 FOTOCOPIADO 4155 Ingresos
MANTENIMIENTO Y REPARACION DE MAQUINARIA Y
415590 EQUIPO 4155 Ingresos
4160 ENSEÑANZA 41 Ingresos
416005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 4160 Ingresos

4165 SERVICIOS SOCIALES Y DE SALUD 41 Ingresos
416505 SERVICIO HOSPITALARIO 4165 Ingresos
416510 SERVICIO MEDICO 4165 Ingresos
416515 SERVICIO ODONTOLOGICO 4165 Ingresos
416520 SERVICIO DE LABORATORIO 4165 Ingresos
416525 ACTIVIDADES VETERINARIAS 4165 Ingresos
416530 ACTIVIDADES DE SERVICIOS SOCIALES 4165 Ingresos
OTRAS ACTIVIDADES DE SERVICIOS
4170 COMUNITARIOS, SOCIALES Y PERSONALES 41 Ingresos
ELIMINACION DE DESPERDICIOS Y AGUAS
417005 RESIDUALES 4170 Ingresos
417010 ACTIVIDADES DE ASOCIACION 4170 Ingresos
PRODUCCION Y DISTRIBUCION DE FILMES Y
417015 VIDEOCINTAS 4170 Ingresos
417020 EXHIBICION DE FILMES Y VIDEOCINTAS 4170 Ingresos
417025 ACTIVIDAD DE RADIO Y TELEVISION 4170 Ingresos
417030 ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA 4170 Ingresos
417035 GRABACION Y PRODUCCION DE DISCOS 4170 Ingresos
417040 ENTRETENIMIENTO Y ESPARCIMIENTO (EVENTOS) 4170 Ingresos
417045 AGENCIAS DE NOTICIAS 4170 Ingresos
417050 LAVANDERIAS Y SIMILARES 4170 Ingresos
417055 PELUQUERIAS Y SIMILARES 4170 Ingresos
417060 SERVICIOS FUNERARIOS 4170 Ingresos
417065 ZONAS FRANCAS 4170 Ingresos
DEVOLUCIONES, REBAJAS Y DESCUENTOS EN
4175 VENTAS (DB) 41 Ingresos
417501 DEVOLUCIONES COMERCIALIZACION TEXTILES 4175 Ingresos
42 NO OPERACIONALES 4 Ingresos
4205 OTRAS VENTAS 42 Ingresos
420505 MATERIA PRIMA 4205 Ingresos
420510 MATERIAL DE DESECHO 4205 Ingresos
420515 MATERIALES VARIOS 4205 Ingresos
420520 PRODUCTOS DE DIVERSIFICACION 4205 Ingresos
420525 EXCEDENTES DE EXPORTACION 4205 Ingresos
420530 ENVASES Y EMPAQUES 4205 Ingresos
420535 PRODUCTOS AGRICOLAS 4205 Ingresos
420540 DE PROPAGANDA 4205 Ingresos
420545 PRODUCTOS EN REMATE 4205 Ingresos
420550 COMBUSTIBLES Y LUBRICANTES 4205 Ingresos
4210 FINANCIEROS 42 Ingresos
421005 INTERESES 4210 Ingresos
421010 REAJUSTE MONETARIO - UPAC 4210 Ingresos
421015 DESCUENTOS AMORTIZADOS 4210 Ingresos
421020 DIFERENCIA EN CAMBIO 4210 Ingresos
421025 FINANCIACION VEHICULOS 4210 Ingresos
421030 FINANCIACION SISTEMAS DE VIAJES 4210 Ingresos
421035 ACEPTACIONES BANCARIAS 4210 Ingresos
421040 DESCUENTOS COMERCIALES CONDICIONADOS 4210 Ingresos
421045 DESCUENTOS BANCARIOS 4210 Ingresos
421050 COMISIONES CHEQUES DE OTRAS PLAZAS 4210 Ingresos
421055 MULTAS Y RECARGOS 4210 Ingresos
421060 SANCIONES CHEQUES DEVUELTOS 4210 Ingresos
421095 OTROS 4210 Ingresos
4215 DIVIDENDOS Y PARTICIPACIONES 42 Ingresos
421505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 4215 Ingresos
421510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 4215 Ingresos
4218 INGRESOS MÉTODO DE PARTICIPACIÓN 42 Ingresos
421805 DE SOCIEDADES ANÓNIMAS Y/O ASIMILADAS 4218 Ingresos
421810 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 4218 Ingresos
4220 ARRENDAMIENTOS 42 Ingresos
422005 TERRENOS 4220 Ingresos
422010 CONSTRUCCIONES Y EDIFICIOS 4220 Ingresos
422015 MAQUINARIA Y EQUIPO 4220 Ingresos
422020 EQUIPO DE OFICINA 4220 Ingresos
422025 EQUIPO DE COMPUTACION Y COMUNICACION 4220 Ingresos
422030 EQUIPO MEDICO - CIENTIFICO 4220 Ingresos
422035 EQUIPO DE HOTELES Y RESTAURANTES 4220 Ingresos
422040 FLOTA Y EQUIPO DE TRANSPORTE 4220 Ingresos
422045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 4220 Ingresos
422050 FLOTA Y EQUIPO AEREO 4220 Ingresos
422055 FLOTA Y EQUIPO FERREO 4220 Ingresos
422060 ACUEDUCTOS PLANTAS Y REDES 4220 Ingresos
422065 PLANTACIONES AGRICOLAS Y FORESTALES 4220 Ingresos
422070 AERODROMOS 4220 Ingresos
422075 SEMOVIENTES 4220 Ingresos
4225 COMISIONES 42 Ingresos
422505 SOBRE INVERSIONES 4225 Ingresos
422510 DE CONCESIONARIOS 4225 Ingresos
422515 DE ACTIVIDADES FINANCIERAS 4225 Ingresos
422520 POR VENTA DE SERVICIOS DE TALLER 4225 Ingresos
422525 POR VENTA DE SEGUROS 4225 Ingresos
422530 POR INGRESOS PARA TERCEROS 4225 Ingresos
422535 POR DISTRIBUCION DE PELICULAS 4225 Ingresos
422540 DERECHOS DE AUTOR 4225 Ingresos
422545 DERECHOS DE PROGRAMACION 4225 Ingresos
4230 HONORARIOS 42 Ingresos
423005 ASESORIAS 4230 Ingresos
423010 ASISTENCIA TECNICA 4230 Ingresos
423015 ADMINISTRACION DE VINCULADAS 4230 Ingresos
4235 SERVICIOS 42 Ingresos
423505 DE BASCULA 4235 Ingresos
423510 DE TRANSPORTE 4235 Ingresos
423515 DE PRENSA 4235 Ingresos
423520 ADMINISTRATIVOS 4235 Ingresos
423525 TECNICOS 4235 Ingresos
423530 DE COMPUTACION 4235 Ingresos
423535 DE TELEFAX 4235 Ingresos
423540 TALLER DE VEHICULOS 4235 Ingresos
423545 DE RECEPCION DE AERONAVES 4235 Ingresos
423550 DE TRANSPORTE PROGRAMA GAS NATURAL 4235 Ingresos
423555 POR CONTRATOS 4235 Ingresos
423560 DE TRILLLA 4235 Ingresos
423565 DE MANTENIMIENTO 4235 Ingresos
423570 AL PERSONAL 4235 Ingresos
423575 DE CASINO 4235 Ingresos
423580 FLETES 4235 Ingresos
423585 ENTRE COMPAÑIAS 4235 Ingresos
423595 OTROS 4235 Ingresos
4240 UTILIDAD EN VENTA DE INVERSIONES 42 Ingresos
424005 ACCIONES 4240 Ingresos
424010 CUOTAS O PARTES DE INTERES SOCIAL 4240 Ingresos
424015 BONOS 4240 Ingresos
424020 CEDULAS 4240 Ingresos
424025 CERTIFICADOS 4240 Ingresos
424030 PAPELES COMERCIALES 4240 Ingresos
424035 TITULOS 4240 Ingresos
424045 DERECHOS FIDUCIARIOS 4240 Ingresos
424050 OBLIGATORIAS 4240 Ingresos
424095 OTRAS 4240 Ingresos
UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y
4245 EQUIPO 42 Ingresos
424504 TERRENOS 4245 Ingresos
424506 MATERIALES INDUSTRIA PETROLERA 4245 Ingresos
424508 CONSTRUCCIONES EN CURSO 4245 Ingresos
424512 MAQUINARIA EN MONTAJE 4245 Ingresos
424516 CONSTRUCCIONES Y EDIFICACIONES 4245 Ingresos
424520 MAQUINARIA Y EQUIPO 4245 Ingresos
424524 EQUIPO DE OFICINA 4245 Ingresos
424528 EQUIPO DE COMPUTACION Y COMUNICACION 4245 Ingresos
424532 EQUIPO MEDICO - CIENTIFICO 4245 Ingresos
424536 EQUIPO DE HOTELES Y RESTAURANTES 4245 Ingresos
424540 FLOTA Y EQUIPO DE TRANSPORTE 4245 Ingresos
424544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 4245 Ingresos
424548 FLOTA Y EQUIPO AEREO 4245 Ingresos
424552 FLOTA Y EQUIPO FERREO 4245 Ingresos
424556 ACUEDUCTOS PLANTAS Y REDES 4245 Ingresos
424560 ARMAMENTO DE VIGILANCIA 4245 Ingresos
424564 PLANTACIONES AGRICOLAS Y FORESTALES 4245 Ingresos
424568 VIAS DE COMUNICACION 4245 Ingresos
424572 MINAS Y CANTERAS 4245 Ingresos
424580 POZOS ARTESIANOS 4245 Ingresos
424584 YACIMIENTOS 4245 Ingresos
424588 SEMOVIENTES 4245 Ingresos
4248 UTILIDAD EN VENTA DE OTROS BIENES 42 Ingresos
424805 INTANGIBLES 4248 Ingresos
424810 OTROS ACTIVOS 4248 Ingresos
4250 RECUPERACIONES 42 Ingresos
425005 DEUDAS MALAS 4250 Ingresos
425010 SEGUROS 4250 Ingresos
425015 RECLAMOS 4250 Ingresos
425020 REINTEGRO POR PERSONAL EN COMISION 4250 Ingresos
425025 REINTEGRO GARANTIAS 4250 Ingresos
425030 DESCUENTOS CONCEDIDOS 4250 Ingresos
425035 REINTEGRO PROVISIONES 4250 Ingresos
425040 GASTOS BANCARIOS 4250 Ingresos
425045 DE DEPRECIACION 4250 Ingresos
425050 REINTEGRO DE OTROS COSTOS Y GASTOS 4250 Ingresos
4255 INDEMNIZACIONES 42 Ingresos
425505 POR SINIESTRO 4255 Ingresos
425510 POR SUMINISTROS 4255 Ingresos
425515 LUCRO CESANTE COMPAÑIAS DE SEGUROS 4255 Ingresos
425520 DAÑO EMERGENTE COMPAÑIAS DE SEGUROS 4255 Ingresos
425525 POR PERDIDA DE MERCANCIA 4255 Ingresos
425530 POR INCUMPLIMIENTO DE CONTRATOS 4255 Ingresos
425535 DE TERCEROS 4255 Ingresos
425540 POR INCAPACIDADES I.S.S. 4255 Ingresos
425595 OTRAS 4255 Ingresos
4260 PARTICIPACIONES EN CONCESIONES 42 Ingresos
4265 INGRESOS DE EJERCICIOS ANTERIORES 42 Ingresos
4275 OTRAS VENTAS (DB) 42 Ingresos
4295 DIVERSOS 42 Ingresos
429503 CERT 4295 Ingresos
429505 APROVECHAMIENTOS 4295 Ingresos
429507 AUXILIOS 4295 Ingresos
429509 DONACIONES 4295 Ingresos
429511 INGRESOS POR INVESTIGACION Y DESARROLLO 4295 Ingresos
429513 POR TRABAJOS EJECUTADOS 4295 Ingresos
429515 REGALIAS 4295 Ingresos
429517 DERIVADOS DE LAS EXPORTACIONES 4295 Ingresos
429519 OTROS INGRESOS DE EXPLOTACION 4295 Ingresos
429521 DE LA ACTIVIDAD GANADERA 4295 Ingresos
429525 DERECHOS Y LICITACIONES 4295 Ingresos
429530 INGRESOS POR ELEMENTOS PERDIDOS 4295 Ingresos
429533 MULTAS Y RECARGOS 4295 Ingresos
429535 PREAVISOS DESCONTADOS 4295 Ingresos
429537 RECLAMOS 4295 Ingresos
429540 RECOBRO DE DAÑOS 4295 Ingresos
429543 PREMIOS 4295 Ingresos
429545 BONIFICACIONES 4295 Ingresos
429547 PRODUCTOS DESCONTADOS 4295 Ingresos
429549 RECONOCIMIENTOS I.S.S. 4295 Ingresos
429551 EXCEDENTES 4295 Ingresos
429553 SOBRANTES DE CAJA MENOR 4295 Ingresos
429555 SOBRANTES EN LIQUIDACION FLETES 4295 Ingresos
429557 SUBSIDIOS ESTATALES 4295 Ingresos
429559 CAPACITACION DISTRIBUIDORES 4295 Ingresos
429561 DE ESCRITURACION 4295 Ingresos
429563 REGISTRO PROMESAS DE VENTA 4295 Ingresos
429567 UTILES, PAPELERIA Y FOTOCOPIAS 4295 Ingresos
429571 RESULTADOS MATRICULAS Y TRASPASOS 4295 Ingresos
429573 DECORACIONES 4295 Ingresos
429575 MANEJO DE CARGA 4295 Ingresos
429579 HISTORIA CLINICA 4295 Ingresos
429581 AJUSTE AL PESO 4295 Ingresos
429583 LLAMADAS TELEFONICAS 4295 Ingresos
4705 CORRECCION MONETARIA 47 Ingresos
470505 INVERSIONES (CR) 4705 Ingresos
470510 INVENTARIOS (CR) 4705 Ingresos
470515 PROPIEDADES, PLANTA Y EQUIPO (CR) 4705 Ingresos
470520 INTANGIBLES (CR) 4705 Ingresos
470525 ACTIVOS DIFERIDOS 4705 Ingresos
470530 OTROS ACTIVOS (CR) 4705 Ingresos
470535 PASIVOS SUJETOS DE AJUSTE 4705 Ingresos
470540 PATRIMONIO 4705 Ingresos
470545 DEPRECIACION ACUMULADA (DB) 4705 Ingresos
470550 DEPRECIACION DIFERIDA (CR) 4705 Ingresos
470555 AGOTAMIENTO ACUMULADO (DB) 4705 Ingresos
470560 AMORTIZACION ACUMULADA (DB) 4705 Ingresos
470565 INGRESOS OPERACIONALES (DB) 4705 Ingresos
470570 INGRESOS NO OPERACIONALES (DB) 4705 Ingresos
GASTOS OPERACIONALES DE ADMINISTRACION
470575 (CR) 4705 Ingresos
470580 GASTOS OPERACIONALES DE VENTAS (CR) 4705 Ingresos
470585 GASTOS NO OPERACIONALES (CR) 4705 Ingresos
470590 COMPRAS (CR) 4705 Ingresos
470592 COSTO DE VENTAS (CR) 4705 Ingresos
470594 COSTOS DE PRODUCCION O DE OPERACION (DB) 4705 Ingresos
5 GASTOS Gastos
51 OPERACIONALES DE ADMINISTRACION 5 Gastos
5105 GASTOS DE PERSONAL 51 Gastos
510503 SALARIO INTEGRAL 5105 Gastos
510506 SUELDOS 5105 Gastos
510512 JORNALES 5105 Gastos
510515 HORAS EXTRAS Y RECARGOS 5105 Gastos
510518 COMISIONES 5105 Gastos
510521 VIATICOS 5105 Gastos
510524 INCAPACIDADES 5105 Gastos
510527 AUXILIO DE TRANSPORTE 5105 Gastos
510530 CESANTIAS 5105 Gastos
510533 INTERESES SOBRE CESANTIAS 5105 Gastos
510536 PRIMA DE SERVICIOS 5105 Gastos
510539 VACACIONES 5105 Gastos
510542 AGUINALDO 5105 Gastos
510545 AUXILIOS 5105 Gastos
510548 BONIFICACIONES 5105 Gastos
510551 DOTACION Y SUMINISTRO A TRABAJADORES 5105 Gastos
510554 SEGUROS 5105 Gastos
510557 CUOTAS PARTES PENSIONES DE JUBILACION 5105 Gastos
AMORTIZACION CALCULO ACTUARIAL PENSIONES
510558 DE JUBILACION 5105 Gastos
510559 PENSIONES DE JUBILACION 5105 Gastos
510560 INDEMNIZACIONES LABORALES 5105 Gastos
510563 CAPACITACION AL PERSONAL 5105 Gastos
510566 GASTOS DEPORTIVOS Y DE RECREACION 5105 Gastos
APORTES A ADMINISTRADORAS DE RIESGOS
510568 PROFESIONALES A.R.P. 5105 Gastos
510569 APORTES EPS 5105 Gastos
APORTES A FONDOS DE PENSIONES Y/0
510572 APORTES CAJAS DE COMPENSACION FAMILIAR 5105 Gastos
510575 APORTES I.C.B.F. 5105 Gastos
510578 SENA 5105 Gastos
510581 APORTES SINDICALES 5105 Gastos
510584 GASTOS MEDICOS Y DROGAS 5105 Gastos
510595 OTROS 5105 Gastos
510599 AJUSTES POR INFLACION 5105 Gastos
5110 HONORARIOS 51 Gastos
511005 JUNTA DIRECTIVA 5110 Gastos
511010 REVISORÍA FISCAL 5110 Gastos
511015 AUDITORIA EXTERNA 5110 Gastos
511020 AVALUOS 5110 Gastos
511025 ASESORIA JURIDICA 5110 Gastos
511030 ASESORIA FINANCIERA 5110 Gastos
511035 ASESORIA TECNICA 5110 Gastos
5115 IMPUESTOS 51 Gastos
511505 INDUSTRIA Y COMERCIO 5115 Gastos
511510 DE TIMBRES 5115 Gastos
511515 A LA PROPIEDAD RAIZ 5115 Gastos
511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 5115 Gastos
511525 DE VALORIZACION 5115 Gastos
511530 DE TURISMO 5115 Gastos
511535 TASA POR UTILIZACION DE PUERTOS 5115 Gastos
511540 DE VEHICULOS 5115 Gastos
511545 DE ESPECTACULOS PUBLICOS 5115 Gastos
511550 CUOTAS DE FOMENTO 5115 Gastos
511570 IVA DESCONTABLE 5115 Gastos
5120 ARRENDAMIENTOS 51 Gastos
512005 TERRENOS 5120 Gastos
512010 CONSTRUCCIONES Y EDIFICACIONES 5120 Gastos
512015 MAQUINARIA Y EQUIPO 5120 Gastos
512020 EQUIPO DE OFICINA 5120 Gastos
512025 EQUIPO DE COMPUTACION Y COMUNICACION 5120 Gastos
512030 EQUIPO MEDICO - CIENTIFICO 5120 Gastos
512035 EQUIPO DE HOTELES Y RESTAURANTES 5120 Gastos
512040 FLOTA Y EQUIPO DE TRANSPORTE 5120 Gastos
512045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 5120 Gastos
512050 FLOTA Y EQUIPO AEREO 5120 Gastos
512055 FLOTA Y EQUIPO FERREO 5120 Gastos
512060 ACUEDUCTOS PLANTAS Y REDES 5120 Gastos
512065 AERODROMOS 5120 Gastos
512070 SEMOVIENTES 5120 Gastos
5125 CONTRIBUCIONES Y AFILIACIONES 51 Gastos
512505 CONTRIBUCIONES 5125 Gastos
512510 AFILIACIONES Y SOSTENIMIENTO 5125 Gastos
513005 MANEJO 5130 Gastos
513010 CUMPLIMIENTO 5130 Gastos
513015 CORRIENTE DEBIL 5130 Gastos
513020 VIDA COLECTIVA 5130 Gastos
513025 INCENDIO 5130 Gastos
513030 TERREMOTO 5130 Gastos
513035 SUSTRACCION Y HURTO 5130 Gastos
513060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 5130 Gastos
513065 VUELO 5130 Gastos
513070 ROTURA DE MAQUINARIA 5130 Gastos
513075 OBLIGATORIO ACCIDENTE DE TRANSITO 5130 Gastos
513080 LUCRO CESANTE 5130 Gastos
513085 TRANSPORTE DE MERCANCÍA 5130 Gastos
5135 SERVICIOS 51 Gastos
513505 ASEO Y VIGILANCIA 5135 Gastos
513510 SERVICIOS SOCIOS 5135 Gastos
513515 SERVICIOS PUBLICOS 5135 Gastos
513520 PROCESAMIENTO ELECTRONICO DE DATOS 5135 Gastos
513525 ACUEDUCTO Y ALCANTARILLADO 5135 Gastos
513530 ENERGIA ELECTRICA 5135 Gastos
513535 TELEFONO 5135 Gastos
51353501 TELEFONO GRAVADO 513535 Gastos
51353502 TELEFONO NO GRAVADO 513535 Gastos
513540 CORREO, PORTES Y TELEGRAMAS 5135 Gastos
513545 FAX Y TELEX 5135 Gastos
513550 TRANSPORTE, FLETES Y ACARREOS 5135 Gastos
513555 GAS 5135 Gastos
5140 GASTOS LEGALES 51 Gastos
514005 NOTARIALES 5140 Gastos
514010 REGISTRO MERCANTIL 5140 Gastos
514015 TRAMITES Y LICENCIAS 5140 Gastos
514020 ADUANEROS 5140 Gastos
514025 CONSULARES 5140 Gastos
5145 MANTENIMIENTO Y REPARACIONES 51 Gastos
514530 EQUIPO MEDICO-CIENTIFICO 5145 Gastos
514565 ARMAMENTO DE VIGILANCIA 5145 Gastos
514570 VIAS DE COMUNICACION 5145 Gastos
5150 ADECUACION E INSTALACION 51 Gastos
515005 INSTALACIONES ELECTRICAS 5150 Gastos
515010 ARREGLOS ORNAMENTALES 5150 Gastos
515015 REPARACIONES LOCATIVAS 5150 Gastos
5155 GASTOS DE VIAJE 51 Gastos
515505 ALOJAMIENTO Y ALIMENTACION 5155 Gastos
515510 PASAJES FLUVIALES Y/O MARITIMOS 5155 Gastos
515515 PASAJES AEREOS 5155 Gastos
515520 PASAJES TERRESTRES 5155 Gastos
515525 PASAJES FERREOS 5155 Gastos
5160 DEPRECIACIONES 51 Gastos
516015 DEP. EQUIPO DE OFICINA 5160 Gastos
516055 ACUEDUCTOS, PLANTAS Y REDES 5160 Gastos
5165 AMORTIZACIONES 51 Gastos
516510 INTANGIBLES 5165 Gastos
516515 CARGOS DIFERIDOS 5165 Gastos
516595 OTRAS 5165 Gastos
5195 DIVERSOS 51 Gastos
519510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 5195 Gastos
519515 MUSICA AMBIENTAL 5195 Gastos
519520 PUBLICAS 5195 Gastos
519525 ELEMENTOS DE ASEO Y CAFETERIA 5195 Gastos
519530 UTILES, PAPELERIA Y FOTOCOPIAS 5195 Gastos
51953001 PAPELERIA 519530 Gastos
519535 COMBUSTIBLES Y LUBRICANTES 5195 Gastos
519540 ENVASES Y EMPAQUES 5195 Gastos
519545 TAXIS Y BUSES 5195 Gastos
519550 ESTAMPILLAS 5195 Gastos
519555 MICROFILMACION 5195 Gastos
519560 CASINO Y RESTAURANTE 5195 Gastos
519565 PARQUEADEROS 5195 Gastos
519570 INDEMNIZACION POR DAÑOS A TERCEROS 5195 Gastos
519575 POLVORA Y SIMILARES 5195 Gastos
5199 PROVISIONES 51 Gastos
519905 INVERSIONES 5199 Gastos
519910 DEUDORES 5199 Gastos
519915 PROPIEDADES, PLANTA Y EQUIPO 5199 Gastos
519995 OTROS ACTIVOS 5199 Gastos
52 OPERACIONALES DE VENTAS 5 Gastos
5205 GASTOS DE PERSONAL 52 Gastos
520503 SALARIO INTEGRAL 5205 Gastos
520506 SUELDOS 5205 Gastos
520512 JORNALES 5205 Gastos
520515 HORAS EXTRAS Y RECARGOS 5205 Gastos
520521 VIATICOS 5205 Gastos
520524 INCAPACIDADES 5205 Gastos
520527 AUXILIO DE TRANSPORTE 5205 Gastos
520533 INTERESES SOBRE CESANTIAS 5205 Gastos
520536 PRIMA DE SERVICIOS 5205 Gastos
520539 VACACIONES 5205 Gastos
520542 AGUINALDO 5205 Gastos
520545 AUXILIOS 5205 Gastos
520548 BONIFICACIONES 5205 Gastos
520551 DOTACION Y SUMINISTRO A TRABAJADORES 5205 Gastos
520557 CUOTAS PARTES PENSIONES DE JUBILACION 5205 Gastos
520558 DE JUBILACION 5205 Gastos
520559 PENSIONES DE JUBILACION 5205 Gastos
520560 INDEMNIZACIONES LABORALES 5205 Gastos
520563 CAPACITACION AL PERSONAL 5205 Gastos
520566 GASTOS DEPORTIVOS Y DE RECREACION 5205 Gastos
520568 PROFESIONALES A.R.P. 5205 Gastos
520569 APORTES AL I.S.S 5205 Gastos
520570 PENSIONES 5205 Gastos
520572 APORTES CAJAS DE COMPENSACION FAMILIAR 5205 Gastos
520575 APORTES I.C.B.F. 5205 Gastos
520578 SENA 5205 Gastos
520581 APORTES SINDICALES 5205 Gastos
520584 GASTOS MEDICOS Y DROGAS 5205 Gastos
5210 HONORARIOS 52 Gastos
521005 JUNTA DIRECTIVA 5210 Gastos
521010 REVISORIA FISCAL 5210 Gastos
521015 AUDITORIA EXTERNA 5210 Gastos
521020 AVALUOS 5210 Gastos
521025 ASESORIA JURIDICA 5210 Gastos
521030 ASESORIA FINANCIERA 5210 Gastos
521035 ASESORIA TECNICA 5210 Gastos
5215 IMPUESTOS 52 Gastos
521505 INDUSTRIA Y COMERCIO 5215 Gastos
521510 DE TIMBRES 5215 Gastos
521515 A LA PROPIEDAD RAIZ 5215 Gastos
521520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 5215 Gastos
521525 DE VALORIZACION 5215 Gastos
521530 DE TURISMO 5215 Gastos
521535 TASA POR UTILIZACION DE PUERTOS 5215 Gastos
521540 DE VEHICULOS 5215 Gastos
521545 DE ESPECTACULOS PUBLICOS 5215 Gastos
521550 CUOTAS DE FOMENTO 5215 Gastos
521555 LICORES 5215 Gastos
521560 CERVEZAS 5215 Gastos
521565 CIGARRILLOS 5215 Gastos
521570 IVA DESCONTABLE 5215 Gastos
521595 OTROS IMPUESTO SOBRETASA 2003 5215 Gastos
5220 ARRENDAMIENTOS 52 Gastos
522065 AERODROMOS 5220 Gastos
522070 SEMOVIENTES 5220 Gastos
5225 CONTRIBUCIONES Y AFILIACIONES 52 Gastos
522505 CONTRIBUCIONES 5225 Gastos
522510 AFILIACIONES Y SOSTENIMIENTO 5225 Gastos
523005 MANEJO 5230 Gastos
523010 CUMPLIMIENTO 5230 Gastos
523015 CORRIENTE DEBIL 5230 Gastos
523020 VIDA COLECTIVA 5230 Gastos
523025 INCENDIO 5230 Gastos
523030 TERREMOTO 5230 Gastos
523035 SUSTRACCION Y HURTO 5230 Gastos
523060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 5230 Gastos
523065 VUELO 5230 Gastos
523070 ROTURA DE MAQUINARIA 5230 Gastos
523075 OBLIGATORIO ACCIDENTE DE TRANSITO 5230 Gastos
523080 LUCRO CESANTE 5230 Gastos
523085 TRANSPORTE DE MERCANCIA 5230 Gastos
5235 SERVICIOS 52 Gastos
523505 ASEO Y VIGILANCIA 5235 Gastos
523510 TEMPORALES 5235 Gastos
523515 ASISTENCIA TECNICA 5235 Gastos
523520 PROCESAMIENTO ELECTRONICO DE DATOS 5235 Gastos
523525 ACUEDUCTO Y ALCANTARILLADO 5235 Gastos
523530 ENERGIA ELECTRICA 5235 Gastos
523535 TELEFONO 5235 Gastos
523540 CORREO, PORTES Y TELEGRAMAS 5235 Gastos
523545 FAX Y TELEX 5235 Gastos
523550 TRANSPORTE, FLETES Y ACARREOS 5235 Gastos
523555 GAS 5235 Gastos
523560 PROPAGANDA Y PUBLICIDAD 5235 Gastos
5240 GASTOS LEGALES 52 Gastos
524005 NOTARIALES 5240 Gastos
524010 REGISTRO MERCANTIL 5240 Gastos
524015 TRAMITES Y LICENCIAS 5240 Gastos
524020 ADUANEROS 5240 Gastos
524025 CONSULARES 5240 Gastos
5245 MANTENIMIENTO Y REPARACIONES 52 Gastos
FLOTA Y EQUIPO DE TRANSPORTE -
524540 MANTENIMIENTO DE VEHICULO 5245 Gastos
5250 ADECUACION E INSTALACION 52 Gastos
525005 INSTALACIONES ELECTRICAS 5250 Gastos
525010 ARREGLOS ORNAMENTALES 5250 Gastos
525015 REPARACIONES LOCATIVAS 5250 Gastos
5255 GASTOS DE VIAJE 52 Gastos
525505 ALOJAMIENTO Y MANUTENCION 5255 Gastos
525510 PASAJES FLUVIALES Y/O MARITIMOS 5255 Gastos
525515 PASAJES AEREOS 5255 Gastos
525520 PASAJES TERRESTRES 5255 Gastos
525525 PASAJES FERREOS 5255 Gastos
5260 DEPRECIACIONES 52 Gastos
526055 ACUEDUCTOS, PLANTAS Y REDES 5260 Gastos
5265 AMORTIZACIONES 52 Gastos
526510 INTANGIBLES 5265 Gastos
526515 CARGOS DIFERIDOS 5265 Gastos
526595 OTRAS 5265 Gastos
5270 FINANCIEROS - REAJUSTE DEL SISTEMA 52 Gastos
5275 PÉRDIDAS MÉTODO DE PARTICIPACIÓN 52 Gastos
527505 DE SOCIEDADES ANÓNIMAS Y/O ASIMILADAS 5275 Gastos
527510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 5275 Gastos
5295 DIVERSOS 52 Gastos
529510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 5295 Gastos
529515 MUSICA AMBIENTAL 5295 Gastos
529520 PUBLICAS 5295 Gastos
529525 ELEMENTOS DE ASEO Y CAFETERIA 5295 Gastos
529530 UTILES, PAPELERIA Y FOTOCOPIAS 5295 Gastos
529535 COMBUSTIBLES Y LUBRICANTES 5295 Gastos
529545 TAXIS Y BUSES 5295 Gastos
529550 ESTAMPILLAS 5295 Gastos
529555 MICROFILMACION 5295 Gastos
529560 CASINO Y RESTAURANTE 5295 Gastos
529565 PARQUEADEROS 5295 Gastos
529566 PEAJES 5295 Gastos
529570 INDEMNIZACION POR DAÑOS A TERCEROS 5295 Gastos
529575 POLVORA Y SIMILARES 5295 Gastos
5299 PROVISIONES 52 Gastos
529905 INVERSIONES 5299 Gastos
529910 DEUDORES 5299 Gastos
529915 INVENTARIOS 5299 Gastos
529920 PROPIEDADES, PLANTA Y EQUIPO 5299 Gastos
529995 OTROS ACTIVOS 5299 Gastos
53 NO OPERACIONALES 5 Gastos
5305 FINANCIEROS 53 Gastos
530505 GASTOS BANCARIOS 5305 Gastos
530510 REAJUSTE MONETARIO - UPAC 5305 Gastos
53051501 COMISIONES BANCARIAS 530515 Gastos
53051502 COMISIONES TARJETAS DE CREDITO 530515 Gastos
530520 INTERESES 5305 Gastos
530525 DIFERENCIA EN CAMBIO 5305 Gastos
GASTOS EN NEGOCIACION CERTIFICADOS DE
530530 CAMBIO 5305 Gastos
530535 DESCUENTOS COMERCIALES CONDICIONADOS 5305 Gastos
530540 GASTOS MANEJO Y EMISION DE BONOS 5305 Gastos
530545 PRIMA AMORTIZADA 5305 Gastos
5310 PERDIDA EN VENTA Y RETIRO DE BIENES 53 Gastos
531005 VENTA DE INVERSIONES 5310 Gastos
531010 VENTA DE CARTERA 5310 Gastos
531015 VENTA DE PROPIEDADES PLANTA Y EQUIPO 5310 Gastos
531020 VENTA DE INTANGIBLES 5310 Gastos
531025 VENTA DE OTROS ACTIVOS 5310 Gastos
531030 RETIRO DE PROPIEDADES PLANTA Y EQUIPO 5310 Gastos
531035 RETIRO DE OTROS ACTIVOS 5310 Gastos
531040 PERDIDAS POR SINIESTROS 5310 Gastos
5313 PÉRDIDAS MÉTODO DE PARTICIPACIÓN 53 Gastos
531305 DE SOCIEDADES ANÓNIMAS Y/O ASIMILADAS 5313 Gastos
531310 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 5313 Gastos
5315 GASTOS EXTRAORDINARIOS 53 Gastos
531505 COSTAS Y PROCESOS JUDICIALES 5315 Gastos
531510 ACTIVIDADES CULTURALES Y CIVICAS 5315 Gastos
531515 COSTOS Y GASTOS DE EJERCICIOS ANTERIORES 5315 Gastos
531520 IMPUESTOS ASUMIDOS 5315 Gastos
5395 GASTOS DIVERSOS 53 Gastos
539505 DEMANDAS LABORALES 5395 Gastos
539510 DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS 5395 Gastos
539515 INDEMNIZACIONES 5395 Gastos
539520 MULTAS, SANCIONES Y LITIGIOS 5395 Gastos
539525 DONACIONES 5395 Gastos
539530 CONSTITUCION DE GARANTIAS 5395 Gastos
AMORTIZACION DE BIENES ENTREGADOS EN
539535 COMODATO 5395 Gastos
54 IMPUESTO DE RENTA Y COMPLEMENTARIOS 5 Gastos
59 GANANCIAS Y PERDIDAS 5 Gastos
6 COSTOS DE VENTAS Costo De Ventas
COSTO DE VENTAS Y DE PRESTACION DE
61 SERVICIOS 6 Costo De Ventas
6105 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 61 Costo De Ventas
610505 CULTIVO DE CEREALES 6105 Costo De Ventas
CULTIVOS DE HORTALIZAS, LEGUMBRES Y
610510 PLANTAS ORNAMENTALES 6105 Costo De Ventas
CULTIVOS DE FRUTAS, NUECES Y PLANTAS
610515 AROMATICAS 6105 Costo De Ventas
610520 CULTIVO DE CAFE 6105 Costo De Ventas
610525 CULTIVO DE FLORES 6105 Costo De Ventas
610530 CULTIVO DE CAÑA DE AZUCAR 6105 Costo De Ventas
CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL
610535 TEXTIL 6105 Costo De Ventas
610540 CULTIVO DE BANANO 6105 Costo De Ventas
610545 OTROS CULTIVOS AGRICOLAS 6105 Costo De Ventas
CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y
610550 BURDEGANOS 6105 Costo De Ventas
610555 CRIA DE GANADO CABALLAR Y VACUNO. 6105 Costo De Ventas
610560 PRODUCCION AVICOLA 6105 Costo De Ventas
610565 CRIA DE OTROS ANIMALES 6105 Costo De Ventas
610570 SERVICIOS AGRICOLAS Y GANADEROS 6105 Costo De Ventas
610575 ACTIVIDAD DE CAZA 6105 Costo De Ventas
610580 ACTIVIDAD DE SILVICULTURA 6105 Costo De Ventas
610595 ACTIVIDADES CONEXAS 6105 Costo De Ventas
610599 AJUSTES POR INFLACION 6105 Costo De Ventas
6110 PESCA 61 Costo De Ventas
611005 ACTIVIDAD DE PESCA 6110 Costo De Ventas
611010 EXPLOTACION DE CRIADEROS DE PECES 6110 Costo De Ventas
6115 EXPLOTACION DE MINAS Y CANTERAS 61 Costo De Ventas
611505 CARBON 6115 Costo De Ventas
611510 PETROLEO CRUDO 6115 Costo De Ventas
611512 GAS NATURAL 6115 Costo De Ventas
SERVICIOS RELACIONADOS CON EXTRACCION DE
611514 PETROLEO Y GAS 6115 Costo De Ventas
611515 MINERALES DE HIERRO 6115 Costo De Ventas
611520 MINERALES METALIFEROS NO FERROSOS 6115 Costo De Ventas
611525 PIEDRA, ARENA Y ARCILLA 6115 Costo De Ventas
611527 PIEDRAS PRECIOSAS 6115 Costo De Ventas
611528 ORO 6115 Costo De Ventas
611530 OTRAS MINAS Y CANTERAS 6115 Costo De Ventas
611532 PRESTACION DE SERVICIOS SECTOR MINERO 6115 Costo De Ventas
6120 INDUSTRIAS MANUFACTURERAS 61 Costo De Ventas
PRODUCCION Y PROCESAMIENTO DE CARNES Y
612001 PRODUCTOS CARNICOS 6120 Costo De Ventas
612002 PRODUCTOS DE PESCADO 6120 Costo De Ventas
PRODUCTOS DE FRUTAS, LEGUMBRES Y
612003 HORTALIZAS 6120 Costo De Ventas
612004 ELABORACION DE ACEITES Y GRASAS 6120 Costo De Ventas
612005 ELABORACION DE PRODUCTOS LACTEOS 6120 Costo De Ventas
612006 ELABORACION DE PRODUCTOS DE MOLINERIA 6120 Costo De Ventas
612007 ELABORACION DE ALMIDONES Y DERIVADOS 6120 Costo De Ventas
612008 ELABORACION DE ALIMENTOS PARA ANIMALES 6120 Costo De Ventas
612009 ELABORACION DE PRODUCTOS PARA PANADERIA 6120 Costo De Ventas
612010 ELABORACION DE AZUCAR Y MELAZAS 6120 Costo De Ventas
ELABORACION DE CACAO, CHOCOLATE Y
612011 CONFITERIA 6120 Costo De Ventas
ELABORACION DE PASTAS Y PRODUCTOS
612012 FARINACEOS 6120 Costo De Ventas
612013 ELABORACION DE PRODUCTOS DE CAFE 6120 Costo De Ventas
ELABORACION DE OTROS PRODUCTOS
612014 ALIMENTICIOS 6120 Costo De Ventas
ELABORACION DE BEBIDAS ALCOHOLICAS Y
612015 ALCOHOL ETILICO 6120 Costo De Ventas
612016 ELABORACION DE VINOS 6120 Costo De Ventas
ELABORACION DE BEBIDAS MALTEADAS Y DE
612017 MALTA 6120 Costo De Ventas
612018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 6120 Costo De Ventas
612019 ELABORACION DE PRODUCTOS DE TABACO 6120 Costo De Ventas
PREPARACION E HILATURA DE FIBRAS TEXTILES Y
612020 TEJEDURIA 6120 Costo De Ventas
612021 ACABADO DE PRODUCTOS TEXTILES 6120 Costo De Ventas
ELABORACION DE ARTICULOS DE MATERIALES
612022 TEXTILES 6120 Costo De Ventas
612023 ELABORACION DE TAPICES Y ALFOMBRAS 6120 Costo De Ventas
ELABORACION DE CUERDAS, CORDELES,
612024 BRAMANTES Y REDES 6120 Costo De Ventas
612025 ELABORACION DE OTROS PRODUCTOS TEXTILES 6120 Costo De Ventas
612026 ELABORACION DE TEJIDOS 6120 Costo De Ventas
612027 ELABORACION DE PRENDAS DE VESTIR 6120 Costo De Ventas
612028 PREPARACION, ADOBO Y TEÑIDO DE PIELES 6120 Costo De Ventas
612029 CURTIDO, ADOBO O PREPARACION DE CUERO 6120 Costo De Ventas
612030 ELABORACION DE MALETAS, BOLSOS Y SIMILARES 6120 Costo De Ventas
612031 ELABORACION DE CALZADO 6120 Costo De Ventas
PRODUCCION DE MADERA, ARTICULOS DE MADERA
612032 Y CORCHO 6120 Costo De Ventas
ELABORACION DE PASTA Y PRODUCTOS DE
612033 MADERA, PAPEL Y CARTON 6120 Costo De Ventas
612034 EDICIONES Y PUBLICACIONES 6120 Costo De Ventas
612035 IMPRESION 6120 Costo De Ventas
SERVICIOS RELACIONADOS CON LA EDICION Y LA
612036 IMPRESION 6120 Costo De Ventas
612037 REPRODUCCION DE GRABACIONES 6120 Costo De Ventas
ELABORACION DE PRODUCTOS DE HORNO DE
612038 COQUE 6120 Costo De Ventas
ELABORACION DE PRODUCTOS DE LA REFINACION
612039 DE PETROLEO 6120 Costo De Ventas
612040 ELABORACION DE SUSTANCIAS QUIMICAS BASICAS 6120 Costo De Ventas

ELABORACION DE ABONOS Y COMPUESTOS DE
612041 NITROGENO 6120 Costo De Ventas
612042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 6120 Costo De Ventas
ELABORACION DE PRODUCTOS QUIMICOS DE USO
612043 AGROPECUARIO 6120 Costo De Ventas
612044 ELABORACION DE PINTURAS, TINTAS Y MASILLAS 6120 Costo De Ventas
ELABORACION DE PRODUCTOS FARMACEUTICOS Y
612045 BOTANICOS 6120 Costo De Ventas
ELABORACION DE JABONES, DETERGENTES Y
612046 PREPARADOS DE TOCADOR 6120 Costo De Ventas
612047 ELABORACION DE OTROS PRODUCTOS QUIMICOS 6120 Costo De Ventas
612048 ELABORACION DE FIBRAS 6120 Costo De Ventas
ELABORACION DE OTROS PRODUCTOS DE
612049 CAUCHO 6120 Costo De Ventas
612050 ELABORACION DE PRODUCTOS DE PLASTICO 6120 Costo De Ventas
612051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 6120 Costo De Ventas

ELABORACION DE PRODUCTOS DE CERAMICA,
612052 LOZA, PIEDRA, ARCILLA Y PORCELANA 6120 Costo De Ventas
612053 ELABORACION DE CEMENTO, CAL Y YESO 6120 Costo De Ventas
ELABORACION DE ARTICULOS DE HORMIGON,
612054 CEMENTO Y YESO 6120 Costo De Ventas
612055 CORTE, TALLADO Y ACABADO DE LA PIEDRA 6120 Costo De Ventas
ELABORACION DE OTROS PRODUCTOS MINERALES
612056 NO METALICOS 6120 Costo De Ventas
INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y
612057 ACERO 6120 Costo De Ventas
PRODUCTOS PRIMARIOS DE METALES PRECIOSOS
612058 Y DE METALES NO FERROSOS 6120 Costo De Ventas
612059 FUNDICION DE METALES NO FERROSOS 6120 Costo De Ventas
FABRICACION DE PRODUCTOS METALICOS PARA
612060 USO ESTRUCTURAL 6120 Costo De Ventas
FORJA, PRENSADO, ESTAMPADO, LAMINADO DE
612061 METAL Y 6120 Costo De Ventas
REVESTIMIENTO DE METALES Y OBRAS DE
612062 INGENIERIA MECANICA 6120 Costo De Ventas
612063 FABRICACION DE ARTICULOS DE FERRETERIA 6120 Costo De Ventas
612064 ELABORACION DE OTROS PRODUCTOS DE METAL 6120 Costo De Ventas
612065 FABRICACION DE MAQUINARIA Y EQUIPO 6120 Costo De Ventas
FABRICACION DE EQUIPOS DE ELEVACION Y
612066 MANIPULACION 6120 Costo De Ventas
612067 ELABORACION DE APARATOS DE USO DOMESTICO 6120 Costo De Ventas
612068 ELABORACION DE EQUIPO DE OFICINA 6120 Costo De Ventas
612069 ELABORACION DE PILAS Y BATERIAS PRIMARIAS 6120 Costo De Ventas
612070 ELABORACION DE EQUIPO DE ILUMINACION 6120 Costo De Ventas
ELABORACION DE OTROS TIPOS DE EQUIPO
612071 ELECTRICO 6120 Costo De Ventas
FABRICACION DE EQUIPOS DE RADIO, TELEVISION
612072 Y COMUNICACIONES 6120 Costo De Ventas
FABRICACION DE APARATOS E INSTRUMENTOS
612073 MEDICOS 6120 Costo De Ventas
FABRICACION DE INSTRUMENTOS DE MEDICION Y
612074 CONTROL 6120 Costo De Ventas
FABRICACION DE INSTRUMENTOS DE OPTICA Y
612075 EQUIPO FOTOGRAFICO 6120 Costo De Ventas
612076 FABRICACION DE RELOJES 6120 Costo De Ventas
612077 FABRICACION DE VEHICULOS AUTOMOTORES 6120 Costo De Ventas
FABRICACION DE CARROCERIAS PARA
612078 AUTOMOTORES 6120 Costo De Ventas
FABRICACION DE PARTES PIEZAS Y ACCESORIOS
612079 PARA AUTOMOTORES 6120 Costo De Ventas
FABRICACION Y REPARACION DE BUQUES Y OTRAS
612080 EMBARCACIONES 6120 Costo De Ventas
FABRICACION DE LOCOMOTORAS Y MATERIAL
612081 RODANTE PARA FERROCARRILES 6120 Costo De Ventas
612082 FABRICACION DE AERONAVES 6120 Costo De Ventas
612083 FABRICACION DE MOTOCICLETAS 6120 Costo De Ventas
612084 FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS 6120 Costo De Ventas

612085 FABRICACION DE OTROS TIPOS DE TRANSPORTE 6120 Costo De Ventas
612086 FABRICACION DE MUEBLES 6120 Costo De Ventas
612087 FABRICACION DE JOYAS Y ARTICULOS CONEXOS 6120 Costo De Ventas
612088 FABRICACION DE INSTRUMENTOS DE MUSICA 6120 Costo De Ventas
FABRICACION DE ARTICULOS Y EQUIPO PARA
612089 DEPORTE 6120 Costo De Ventas
612090 FABRICACION DE JUEGOS Y JUGUETES 6120 Costo De Ventas
612091 RECICLAMIENTO DE DESPERDICIOS 6120 Costo De Ventas
PRODUCTOS DE OTRAS INDUSTRIAS
612095 MANUFACTURERAS 6120 Costo De Ventas
6125 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 61 Costo De Ventas
GENERACION, CAPTACION Y DISTRIBUCION DE
612505 ENERGIA ELECTRICA 6125 Costo De Ventas
FABRICACION DE GAS Y DISTRIBUCION DE
612510 COMBUSTIBLES GASEOSOS 6125 Costo De Ventas
CAPTACION, DEPURACION Y DISTRIBUCION DE
612515 AGUA 6125 Costo De Ventas
6130 CONSTRUCCION 61 Costo De Ventas
613005 PREPARACION DE TERRENOS 6130 Costo De Ventas
CONSTRUCCION DE EDIFICIOS Y OBRAS DE
613010 INGENIERIA CIVIL 6130 Costo De Ventas
613015 ACONDICIONAMIENTO DE EDIFICIOS 6130 Costo De Ventas
613020 TERMINACION DE EDIFICACIONES 6130 Costo De Ventas
613025 ALQUILER DE EQUIPO CON OPERARIO 6130 Costo De Ventas
6135 COMERCIO AL POR MAYOR Y AL POR MENOR 61 Costo De Ventas
613502 VENTA DE VEHICULOS AUTOMOTORES 6135 Costo De Ventas
MANTENIMIENTO, REPARACION Y LAVADO DE
613504 VEHICULOS AUTOMOTORES 6135 Costo De Ventas
VENTA DE PARTES, PIEZAS Y ACCESORIOS DE
613506 VEHICULOS AUTOMOTORES 6135 Costo De Ventas
VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS,
613508 GASEOSOS 6135 Costo De Ventas
VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y
613510 LUJOS PARA AUTOMOTORES 6135 Costo De Ventas
VENTA A CAMBIO DE RETRIBUCION O POR
613512 CONTRATA 6135 Costo De Ventas
VENTA DE INSUMOS, MATERIAS PRIMAS
613514 AGROPECUARIAS Y FLORES 6135 Costo De Ventas
VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS
613516 NO AGROPECUARIAS 6135 Costo De Ventas
613518 VENTA DE ANIMALES VIVOS Y CUEROS 6135 Costo De Ventas
VENTA DE PRODUCTOS EN ALMACENES NO
613520 ESPECIALIZADOS 6135 Costo De Ventas
613522 VENTA DE PRODUCTOS AGROPECUARIOS 6135 Costo De Ventas
VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE
613524 CUERO Y CALZADO 6135 Costo De Ventas
613526 VENTA DE PAPEL Y CARTON 6135 Costo De Ventas
VENTA DE LIBROS, REVISTAS, ELEMENTOS DE
613528 PAPELERIA, UTILES Y TEXTOS ESCOLARES 6135 Costo De Ventas
VENTA DE JUEGOS, JUGUETES Y ARTICULOS
613530 DEPORTIVOS 6135 Costo De Ventas
VENTA DE INSTRUMENTOS QUIRURGICOS Y
613532 ORTOPEDICOS 6135 Costo De Ventas
613534 VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS 6135 Costo De Ventas
613536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 6135 Costo De Ventas
61353601 VENTA DE ELECTRODOMESTICOS 613536 Costo De Ventas
61353680 VENTA DE ELECTRODOMESTICOS 613536 Costo De Ventas
VENTA DE PRODUCTOS DE ASEO,
FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE
613538 TOCADOR 6135 Costo De Ventas
VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA,
PORCELANAS, CERAMICAS Y OTROS ARTICULOS
613540 DE USO DOMESTICO 6135 Costo De Ventas
VENTA DE MATERIALES DE CONSTRUCCION,
613542 FONTANERIA Y CALEFACCION 6135 Costo De Ventas
613544 VENTA DE PINTURAS Y LACAS 6135 Costo De Ventas
VENTA DE PRODUCTOS DE VIDRIOS Y
613546 MARQUETERIA 6135 Costo De Ventas
VENTA DE HERRAMIENTAS Y ARTICULOS DE
613548 FERRETERIA 6135 Costo De Ventas
613550 VENTA DE QUIMICOS 6135 Costo De Ventas
VENTA DE PRODUCTOS INTERMEDIOS,
613552 DESPERDICIOS Y DESECHOS 6135 Costo De Ventas
VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y
613554 PROGRAMAS DE COMPUTADOR 6135 Costo De Ventas
VENTA DE ARTICULOS EN CACHARRERIAS Y
613556 MISCELANEAS 6135 Costo De Ventas
613558 VENTA DE INSTRUMENTOS MUSICALES 6135 Costo De Ventas
VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y
613560 PRENDERIAS 6135 Costo De Ventas
613562 VENTA DE EQUIPO FOTOGRAFICO 6135 Costo De Ventas
613564 VENTA DE EQUIPO OPTICO Y DE PRECISION 6135 Costo De Ventas
613566 VENTA DE EMPAQUES 6135 Costo De Ventas
613568 VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO 6135 Costo De Ventas
VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y
613570 SIMILARES 6135 Costo De Ventas
REPARACION DE EFECTOS PERSONALES Y
613572 ELECTRODOMESTICOS 6135 Costo De Ventas
613595 VENTA DE OTROS PRODUCTOS 6135 Costo De Ventas
6140 HOTELES Y RESTAURANTES 61 Costo De Ventas
614005 HOTELERIA 6140 Costo De Ventas
614010 CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE 6140 Costo De Ventas
614015 RESTAURANTES 6140 Costo De Ventas
614020 BARES Y CANTINAS 6140 Costo De Ventas
TRANSPORTE, ALMACENAMIENTO Y
6145 COMUNICACIONES 61 Costo De Ventas
614505 SERVICIO DE TRANSPORTE POR CARRETERA 6145 Costo De Ventas
614510 SERVICIO DE TRANSPORTE POR VIA FERREA 6145 Costo De Ventas
614515 SERVICIO DE TRANSPORTE POR VIA ACUATICA 6145 Costo De Ventas
614520 SERVICIO DE TRANSPORTE POR VIA AEREA 6145 Costo De Ventas
614525 SERVICIO DE TRANSPORTE POR TUBERIAS 6145 Costo De Ventas
614530 MANIPULACION DE CARGA 6145 Costo De Ventas
614535 ALMACENAMIENTO Y DEPOSITO 6145 Costo De Ventas
SERVICIOS COMPLEMENTARIOS PARA EL
614540 TRANSPORTE 6145 Costo De Ventas
614545 AGENCIAS DE VIAJE 6145 Costo De Ventas
614550 OTRAS AGENCIAS DE TRANSPORTE 6145 Costo De Ventas
614555 SERVICIO POSTAL Y DE CORREO 6145 Costo De Ventas
614560 SERVICIO TELEFONICO 6145 Costo De Ventas
614565 SERVICIO DE TELEGRAFO 6145 Costo De Ventas
614570 SERVICIO DE TRANSMISION DE DATOS 6145 Costo De Ventas
614575 SERVICIO DE RADIO Y TELEVISION POR CABLE 6145 Costo De Ventas
TRANSMISION DE SONIDO E IMAGENES POR
614580 CONTRATO 6145 Costo De Ventas
6150 ACTIVIDAD FINANCIERA 61 Costo De Ventas
615005 DE INVERSIONES 6150 Costo De Ventas
615010 DE SERVICIO DE BOLSA 6150 Costo De Ventas
ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y
6155 DE ALQUILER 61 Costo De Ventas
615505 ARRENDAMIENTOS DE BIENES INMUEBLES 6155 Costo De Ventas
615510 INMOBILIARIAS POR RETRIBUCION O CONTRATA 6155 Costo De Ventas
615515 ALQUILER EQUIPO DE TRANSPORTE 6155 Costo De Ventas
615520 ALQUILER MAQUINARIA Y EQUIPO 6155 Costo De Ventas
ALQUILER DE EFECTOS PERSONALES Y ENSERES
615525 DOMESTICOS 6155 Costo De Ventas
CONSULTORIA EN EQUIPO Y PROGRAMAS DE
615530 INFORMATICA 6155 Costo De Ventas
615535 PROCESAMIENTO DE DATOS 6155 Costo De Ventas
MANTENIMIENTO Y REPARACION DE MAQUINARIA
615540 DE OFICINA 6155 Costo De Ventas
615545 INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO 6155 Costo De Ventas
615550 ACTIVIDADES EMPRESARIALES DE CONSULTORIA 6155 Costo De Ventas
615555 PUBLICIDAD 6155 Costo De Ventas
615560 DOTACION DE PERSONAL 6155 Costo De Ventas
615565 INVESTIGACION Y SEGURIDAD 6155 Costo De Ventas
615570 LIMPIEZA DE INMUEBLES 6155 Costo De Ventas
615575 FOTOGRAFIA 6155 Costo De Ventas
615580 ENVASE Y EMPAQUE 6155 Costo De Ventas
615585 FOTOCOPIADO 6155 Costo De Ventas
MANTENIMIENTO Y REPARACION DE MAQUINARIA Y
615590 EQUIPO 6155 Costo De Ventas
6160 ENSEÑANZA 61 Costo De Ventas
616005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 6160 Costo De Ventas

6165 SERVICIOS SOCIALES Y DE SALUD 61 Costo De Ventas
616505 SERVICIO HOSPITALARIO 6165 Costo De Ventas
616510 SERVICIO MEDICO 6165 Costo De Ventas
616515 SERVICIO ODONTOLOGICO 6165 Costo De Ventas
616520 SERVICIO DE LABORATORIO 6165 Costo De Ventas
616525 ACTIVIDADES VETERINARIAS 6165 Costo De Ventas
616530 ACTIVIDADES DE SERVICIOS SOCIALES 6165 Costo De Ventas
OTRAS ACTIVIDADES DE SERVICIOS
6170 COMUNITARIOS, SOCIALES Y PERSONALES 61 Costo De Ventas
ELIMINACION DE DESPERDICIOS Y AGUAS
617005 RESIDUALES 6170 Costo De Ventas
617010 ACTIVIDADES DE ASOCIACION 6170 Costo De Ventas
PRODUCCION Y DISTRIBUCION DE FILMES Y
617015 VIDEOCINTAS 6170 Costo De Ventas
617020 EXHIBICION DE FILMES Y VIDEOCINTAS 6170 Costo De Ventas
617025 ACTIVIDAD DE RADIO Y TELEVISION 6170 Costo De Ventas
617030 ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA 6170 Costo De Ventas
617035 GRABACION Y PRODUCCION DE DISCOS 6170 Costo De Ventas
617040 ENTRETENIMIENTO Y ESPARCIMIENTO (EVENTOS) 6170 Costo De Ventas
617045 AGENCIAS DE NOTICIAS 6170 Costo De Ventas
617050 LAVANDERIAS Y SIMILARES 6170 Costo De Ventas
617055 PELUQUERIAS Y SIMILARES 6170 Costo De Ventas
617060 SERVICIOS FUNERARIOS 6170 Costo De Ventas
617065 ZONAS FRANCAS 6170 Costo De Ventas
62 COMPRAS 6 Costo De Ventas
6205 DE MERCANCIAS 62 Costo De Ventas
6210 DE MATERIAS PRIMAS 62 Costo De Ventas
6215 DE MATERIALES INDIRECTOS 62 Costo De Ventas
6220 COMPRA DE ENERGIA 62 Costo De Ventas
DEVOLUCIONES REBAJAS Y DESCUENTOS EN
6225 COMPRAS (CR) 62 Costo De Ventas
622501 COMPRAS 6225 Costo De Ventas
7 COSTOS DE PRODUCCION O DE OPERACION Gastos De Producción
71 MATERIA PRIMA 7 Gastos De Producción
7105 MATERIAS PRIMAS 71 Gastos De Producción
710501 MATERIAS PRIMAS UTILIZADAS 7105 Gastos De Producción
72 MANO DE OBRA DIRECTA 7 Gastos De Producción
7205 GASTOS DE PERSONAL 72 Gastos De Producción
720503 SALARIO INTEGRAL 7205 Gastos De Producción
720506 SUELDOS 7205 Gastos De Producción
720512 JORNALES 7205 Gastos De Producción
720515 HORAS EXTRAS Y RECARGOS 7205 Gastos De Producción
720518 COMISIONES 7205 Gastos De Producción
720521 VIATICOS 7205 Gastos De Producción
720524 INCAPACIDADES 7205 Gastos De Producción
720527 AUXILIO DE TRANSPORTE 7205 Gastos De Producción
720530 CESANTIAS 7205 Gastos De Producción
720533 INTERESES SOBRE CESANTIAS 7205 Gastos De Producción
720536 PRIMA DE SERVICIOS 7205 Gastos De Producción
720539 VACACIONES 7205 Gastos De Producción
720542 AGUINALDO 7205 Gastos De Producción
720545 AUXILIOS 7205 Gastos De Producción
720548 BONIFICACIONES 7205 Gastos De Producción
720551 DOTACION Y SUMINISTRO A TRABAJADORES 7205 Gastos De Producción
720554 SEGUROS 7205 Gastos De Producción
720557 CUOTAS PARTES PENSIONES DE JUBILACION 7205 Gastos De Producción
720558 DE JUBILACION 7205 Gastos De Producción
720559 PENSIONES DE JUBILACION 7205 Gastos De Producción
720560 INDEMNIZACIONES LABORALES 7205 Gastos De Producción
720563 CAPACITACION AL PERSONAL 7205 Gastos De Producción
720566 GASTOS DEPORTIVOS Y DE RECREACION 7205 Gastos De Producción
720568 PROFESIONALES A.R.P. 7205 Gastos De Producción
720569 APORTES EPS 7205 Gastos De Producción
720572 APORTES CAJAS DE COMPENSACION FAMILIAR 7205 Gastos De Producción
720575 APORTES I.C.B.F. 7205 Gastos De Producción
720578 SENA 7205 Gastos De Producción
720581 APORTES SINDICALES 7205 Gastos De Producción
720584 GASTOS MEDICOS Y DROGAS 7205 Gastos De Producción
720595 OTROS 7205 Gastos De Producción
720599 AJUSTES POR INFLACION 7205 Gastos De Producción
73 COSTOS INDIRECTOS 7 Gastos De Producción
7305 GASTOS DE PERSONAL 73 Gastos De Producción
730503 SALARIO INTEGRAL 7305 Gastos De Producción
730506 SUELDOS 7305 Gastos De Producción
730512 JORNALES 7305 Gastos De Producción
730515 HORAS EXTRAS Y RECARGOS 7305 Gastos De Producción
730521 VIATICOS 7305 Gastos De Producción
730524 INCAPACIDADES 7305 Gastos De Producción
730527 AUXILIO DE TRANSPORTE 7305 Gastos De Producción
730533 INTERESES SOBRE CESANTIAS 7305 Gastos De Producción
730536 PRIMA DE SERVICIOS 7305 Gastos De Producción
730539 VACACIONES 7305 Gastos De Producción
730542 PRIMAS EXTRALEGALES 7305 Gastos De Producción
730545 AUXILIOS 7305 Gastos De Producción
730548 BONIFICACIONES 7305 Gastos De Producción
730551 DOTACION Y SUMINISTRO A TRABAJADORES 7305 Gastos De Producción
730557 CUOTAS PARTES PENSIONES DE JUBILACION 7305 Gastos De Producción
730558 DE JUBILACION 7305 Gastos De Producción
730559 PENSIONES DE JUBILACION 7305 Gastos De Producción
730560 INDEMNIZACIONES LABORALES 7305 Gastos De Producción
730563 CAPACITACION AL PERSONAL 7305 Gastos De Producción
730566 GASTOS DEPORTIVOS Y DE RECREACION 7305 Gastos De Producción
730568 PROFESIONALES A.R.P. 7305 Gastos De Producción
730569 APORTES EPS 7305 Gastos De Producción
730572 APORTES CAJAS DE COMPENSACION FAMILIAR 7305 Gastos De Producción
730575 APORTES I.C.B.F. 7305 Gastos De Producción
730578 SENA 7305 Gastos De Producción
730581 APORTES SINDICALES 7305 Gastos De Producción
730584 GASTOS MEDICOS Y DROGAS 7305 Gastos De Producción
7310 HONORARIOS 73 Gastos De Producción
731005 JUNTA DIRECTIVA 7310 Gastos De Producción
731010 REVISORÍA FISCAL 7310 Gastos De Producción
731015 AUDITORIA EXTERNA 7310 Gastos De Producción
731020 AVALUOS 7310 Gastos De Producción
731025 ASESORIA JURIDICA 7310 Gastos De Producción
731030 ASESORIA FINANCIERA 7310 Gastos De Producción
731035 ASESORIA TECNICA 7310 Gastos De Producción
7315 IMPUESTOS 73 Gastos De Producción
731505 INDUSTRIA Y COMERCIO 7315 Gastos De Producción
731510 DE TIMBRES 7315 Gastos De Producción
731515 A LA PROPIEDAD RAIZ 7315 Gastos De Producción
731520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 7315 Gastos De Producción
731525 DE VALORIZACION 7315 Gastos De Producción
731530 DE TURISMO 7315 Gastos De Producción
731535 TASA POR UTILIZACION DE PUERTOS 7315 Gastos De Producción
731540 DE VEHICULOS 7315 Gastos De Producción
731545 DE ESPECTACULOS PUBLICOS 7315 Gastos De Producción
731550 CUOTAS DE FOMENTO 7315 Gastos De Producción
731570 IVA DESCONTABLE 7315 Gastos De Producción
7320 ARRENDAMIENTOS 73 Gastos De Producción
732005 TERRENOS 7320 Gastos De Producción
732010 CONSTRUCCIONES Y EDIFICACIONES 7320 Gastos De Producción
732015 MAQUINARIA Y EQUIPO 7320 Gastos De Producción
732020 EQUIPO DE OFICINA 7320 Gastos De Producción
732025 EQUIPO DE COMPUTACION Y COMUNICACION 7320 Gastos De Producción
732030 EQUIPO MEDICO - CIENTIFICO 7320 Gastos De Producción
732035 EQUIPO DE HOTELES Y RESTAURANTES 7320 Gastos De Producción
732040 FLOTA Y EQUIPO DE TRANSPORTE 7320 Gastos De Producción
732045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 7320 Gastos De Producción
732050 FLOTA Y EQUIPO AEREO 7320 Gastos De Producción
732055 FLOTA Y EQUIPO FERREO 7320 Gastos De Producción
732060 ACUEDUCTOS PLANTAS Y REDES 7320 Gastos De Producción
732065 AERODROMOS 7320 Gastos De Producción
732070 SEMOVIENTES 7320 Gastos De Producción
7325 CONTRIBUCIONES Y AFILIACIONES 73 Gastos De Producción
732505 CONTRIBUCIONES 7325 Gastos De Producción
732510 AFILIACIONES Y SOSTENIMIENTO 7325 Gastos De Producción
733005 MANEJO 7330 Gastos De Producción
733010 CUMPLIMIENTO 7330 Gastos De Producción
733015 CORRIENTE DEBIL 7330 Gastos De Producción
733020 VIDA COLECTIVA 7330 Gastos De Producción
733025 INCENDIO 7330 Gastos De Producción
733030 TERREMOTO 7330 Gastos De Producción
733035 SUSTRACCION Y HURTO 7330 Gastos De Producción
733060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 7330 Gastos De Producción
733065 VUELO 7330 Gastos De Producción
733070 ROTURA DE MAQUINARIA 7330 Gastos De Producción
733075 OBLIGATORIO ACCIDENTE DE TRANSITO 7330 Gastos De Producción
733080 LUCRO CESANTE 7330 Gastos De Producción
733085 TRANSPORTE DE MERCANCÍA 7330 Gastos De Producción
7335 SERVICIOS 73 Gastos De Producción
733505 ASEO Y VIGILANCIA 7335 Gastos De Producción
733510 TEMPORALES 7335 Gastos De Producción
733515 ASISTENCIA TECNICA 7335 Gastos De Producción
733520 PROCESAMIENTO ELECTRONICO DE DATOS 7335 Gastos De Producción
733525 ACUEDUCTO Y ALCANTARILLADO 7335 Gastos De Producción
733530 ENERGIA ELECTRICA 7335 Gastos De Producción
733535 TELEFONO 7335 Gastos De Producción
73353501 TELEFONO GRAVADO 733535 Gastos De Producción
73353502 TELEFONO NO GRAVADO 733535 Gastos De Producción
733540 CORREO, PORTES Y TELEGRAMAS 7335 Gastos De Producción
733545 FAX Y TELEX 7335 Gastos De Producción
733550 TRANSPORTE, FLETES Y ACARREOS 7335 Gastos De Producción
733555 GAS 7335 Gastos De Producción
7340 GASTOS LEGALES 73 Gastos De Producción
734005 NOTARIALES 7340 Gastos De Producción
734010 REGISTRO MERCANTIL 7340 Gastos De Producción
734015 TRAMITES Y LICENCIAS 7340 Gastos De Producción
734020 ADUANEROS 7340 Gastos De Producción
734025 CONSULARES 7340 Gastos De Producción
7345 MANTENIMIENTO Y REPARACIONES 73 Gastos De Producción
734505 TERRENOS 7345 Gastos De Producción
GASTOS MANTENIMIENTOS CONSTRUCCIONES Y
734510 EDIFICACIONES 7345 Gastos De Producción
734530 EQUIPO MEDICO-CIENTIFICO 7345 Gastos De Producción
734560 ACUEDUCTOS PLANTAS Y REDES 7345 Gastos De Producción
734565 ARMAMENTO DE VIGILANCIA 7345 Gastos De Producción
734570 VIAS DE COMUNICACION 7345 Gastos De Producción
7350 ADECUACION E INSTALACION 73 Gastos De Producción
735005 INSTALACIONES ELECTRICAS 7350 Gastos De Producción
735010 ARREGLOS ORNAMENTALES 7350 Gastos De Producción
735015 REPARACIONES LOCATIVAS 7350 Gastos De Producción
7355 GASTOS DE VIAJE 73 Gastos De Producción
735505 ALOJAMIENTO Y MANUTENCION 7355 Gastos De Producción
735510 PASAJES FLUVIALES Y MARITIMOS 7355 Gastos De Producción
735515 PASAJES AEREOS 7355 Gastos De Producción
735520 PASAJES TERRESTRES 7355 Gastos De Producción
735525 PASAJES FERREOS 7355 Gastos De Producción
7360 DEPRECIACIONES 73 Gastos De Producción
736005 CONSTRUCCIONES Y EDIFICACIONES 7360 Gastos De Producción
736025 EQUIPO MEDICO - CIENTIFICO 7360 Gastos De Producción
736055 ACUEDUCTOS, PLANTAS Y REDES 7360 Gastos De Producción
736060 ARMAMENTO DE VIGILANCIA 7360 Gastos De Producción
7365 AMORTIZACIONES 73 Gastos De Producción
736505 VIAS DE COMUNICACION 7365 Gastos De Producción
736530 INTANGIBLES 7365 Gastos De Producción
736535 CARGOS DIFERIDOS 7365 Gastos De Producción
736595 OTRAS 7365 Gastos De Producción
7395 DIVERSOS 73 Gastos De Producción
739510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 7305 Gastos De Producción
739515 MUSICA AMBIENTAL 7395 Gastos De Producción
739520 PUBLICAS 7395 Gastos De Producción
739525 ELEMENTOS DE ASEO Y CAFETERIA 7395 Gastos De Producción
739530 UTILES, PAPELERIA Y FOTOCOPIAS 7395 Gastos De Producción
73953001 PAPELERIA 739530 Gastos De Producción
739535 COMBUSTIBLES Y LUBRICANTES 7395 Gastos De Producción
739540 ENVASES Y EMPAQUES 7395 Gastos De Producción
739545 TAXIS Y BUSES 7395 Gastos De Producción
739550 ESTAMPILLAS 7395 Gastos De Producción
739555 MICROFILMACION 7395 Gastos De Producción
739560 CASINO Y RESTAURANTE 7395 Gastos De Producción
739565 PARQUEADEROS 7395 Gastos De Producción
739570 INDEMNIZACION POR DAÑOS A TERCEROS 7395 Gastos De Producción
739575 POLVORA Y SIMILARES 7395 Gastos De Producción
7399 PROVISIONES 73 Gastos De Producción
739905 INVERSIONES 7399 Gastos De Producción
739910 DEUDORES 7399 Gastos De Producción
739915 PROPIEDADES, PLANTA Y EQUIPO 7399 Gastos De Producción
739995 OTROS ACTIVOS 7399 Gastos De Producción
739999 CIF POR APLICAR 7399 Gastos De Producción
74 CONTRATOS DE SERVICIOS 7 Gastos De Producción
7435 SERVICIOS 7 Gastos De Producción
743595 OTROS SERVICIOS 7 Gastos De Producción
8 CUENTAS DE ORDEN DEUDORAS Cuentas de Orden Deudores
81 DERECHOS CONTINGENTES 8 Cuentas de Orden Deudores
8105 BIENES Y VALORES ENTREGADOS EN CUSTODIA 81 Cuentas de Orden Deudores
810505 VALORES MOBILIARIOS 8105 Cuentas de Orden Deudores
810510 BIENES MUEBLES 8105 Cuentas de Orden Deudores
810599 AJUSTES POR INFLACION 8105 Cuentas de Orden Deudores
8110 BIENES Y VALORES ENTREGADOS EN GARANTIA 81 Cuentas de Orden Deudores
811005 VALORES MOBILIARIOS 8110 Cuentas de Orden Deudores
811015 BIENES INMUEBLES 8110 Cuentas de Orden Deudores
811020 CONTRATOS DE GANADO EN PARTICIPACION 8110 Cuentas de Orden Deudores
8115 BIENES Y VALORES EN PODER DE TERCEROS 81 Cuentas de Orden Deudores
811505 EN ARRENDAMIENTO 8115 Cuentas de Orden Deudores
811510 EN PRESTAMO 8115 Cuentas de Orden Deudores
811515 EN DEPOSITO 8115 Cuentas de Orden Deudores
811520 EN CONSIGNACION 8115 Cuentas de Orden Deudores
8120 LITIGIOS Y/O DEMANDAS 81 Cuentas de Orden Deudores
812005 EJECUTIVOS 8120 Cuentas de Orden Deudores
812010 INCUMPLIMIENTO DE CONTRATOS 8120 Cuentas de Orden Deudores
8125 PROMESAS DE COMPRAVENTA 81 Cuentas de Orden Deudores
8195 DIVERSAS 81 Cuentas de Orden Deudores
819505 VALORES ADQUIRIDOS POR RECIBIR 8195 Cuentas de Orden Deudores
819595 OTRAS 8195 Cuentas de Orden Deudores
819599 AJUSTES POR INFLACION. 8195 Cuentas de Orden Deudores
82 DEUDORAS FISCALES 8 Cuentas de Orden Deudores
83 DEUDORAS DE CONTROL 8 Cuentas de Orden Deudores
BIENES RECIBIDOS EN ARRENDAMIENTO
8305 FINANCIERO 83 Cuentas de Orden Deudores
830510 BIENES INMUEBLES 8305 Cuentas de Orden Deudores
8310 TITULOS DE INVERSION NO COLOCADOS 83 Cuentas de Orden Deudores
831005 ACCIONES 8310 Cuentas de Orden Deudores
831010 BONOS 8310 Cuentas de Orden Deudores
831095 OTROS 8310 Cuentas de Orden Deudores
PROPIEDADES PLANTA Y EQUIPO TOTALMENTE
8315 DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS 83 Cuentas de Orden Deudores
831506 MATERIALES PROYECTOS PETROLEROS 8315 Cuentas de Orden Deudores
831516 CONSTRUCCIONES Y EDIFICACIONES 8315 Cuentas de Orden Deudores
831520 MAQUINARIA Y EQUIPO 8315 Cuentas de Orden Deudores
831524 EQUIPO DE OFICINA 8315 Cuentas de Orden Deudores
831528 EQUIPO DE COMPUTACION Y COMUNICACION 8315 Cuentas de Orden Deudores
831532 EQUIPO MEDICO - CIENTIFICO 8315 Cuentas de Orden Deudores
831536 EQUIPO DE HOTELES Y RESTAURANTES 8315 Cuentas de Orden Deudores
831540 FLOTA Y EQUIPO DE TRANSPORTE 8315 Cuentas de Orden Deudores
831544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 8315 Cuentas de Orden Deudores
831548 FLOTA Y EQUIPO AEREO 8315 Cuentas de Orden Deudores
831552 FLOTA Y EQUIPO FERREO 8315 Cuentas de Orden Deudores
831556 ACUEDUCTOS, PLANTAS Y REDES 8315 Cuentas de Orden Deudores
831560 ARMAMENTO DE VIGILANCIA 8315 Cuentas de Orden Deudores
831562 ENVASES Y EMPAQUES 8315 Cuentas de Orden Deudores
831564 PLANTACIONES AGRICOLAS Y FORESTALES 8315 Cuentas de Orden Deudores
831568 VIAS DE COMUNICACION 8315 Cuentas de Orden Deudores
831572 MINAS Y CANTERAS 8315 Cuentas de Orden Deudores
831576 POZOS ARTESIANOS 8315 Cuentas de Orden Deudores
831580 YACIMIENTOS 8315 Cuentas de Orden Deudores
831584 SEMOVIENTES 8315 Cuentas de Orden Deudores
8320 CREDITOS A FAVOR NO UTILIZADOS 83 Cuentas de Orden Deudores
832005 PAIS 8320 Cuentas de Orden Deudores
832010 EXTERIOR 8320 Cuentas de Orden Deudores
8325 ACTIVOS CASTIGADOS 83 Cuentas de Orden Deudores
832505 INVERSIONES 8325 Cuentas de Orden Deudores
832510 DEUDORES 8325 Cuentas de Orden Deudores
832595 OTROS ACTIVOS 8325 Cuentas de Orden Deudores
8330 TITULOS DE INVERSION AMORTIZADOS 83 Cuentas de Orden Deudores
833005 BONOS 8330 Cuentas de Orden Deudores
833095 OTROS 8330 Cuentas de Orden Deudores
CAPITALIZACION POR REVALORIZACION DE
8335 PATRIMONIO 83 Cuentas de Orden Deudores
8395 OTRAS CUENTAS DEUDORAS DE CONTROL 83 Cuentas de Orden Deudores
839505 CHEQUES POSTFECHADOS 8395 Cuentas de Orden Deudores
839510 CERTIFICADOS DE DEPOSITO A TERMINO 8395 Cuentas de Orden Deudores
839515 CHEQUES DEVUELTOS 8395 Cuentas de Orden Deudores
839520 BIENES Y VALORES EN FIDEICOMISO 8395 Cuentas de Orden Deudores
839525 INTERESES SOBRE DEUDAS VENCIDAS 8395 Cuentas de Orden Deudores
839595 DIVERSAS 8395 Cuentas de Orden Deudores
8399 AJUSTES POR INFLACION ACTIVOS 83 Cuentas de Orden Deudores
839905 INVERSIONES 8399 Cuentas de Orden Deudores
839910 INVENTARIOS 8399 Cuentas de Orden Deudores
839915 PROPIEDADES PLANTA Y EQUIPO 8399 Cuentas de Orden Deudores
839920 INTANGIBLES 8399 Cuentas de Orden Deudores
839925 CARGOS DIFERIDOS 8399 Cuentas de Orden Deudores
839995 OTROS ACTIVOS 8399 Cuentas de Orden Deudores
84 DERECHOS CONTINGENTES POR CONTRA (CR) 8 Cuentas de Orden Deudores
85 DEUDORAS FISCALES POR CONTRA (CR) 8 Cuentas de Orden Deudores
86 DEUDORAS DE CONTROL POR CONTRA (CR) 8 Cuentas de Orden Deudores
9 CUENTAS DE ORDEN ACREEDORAS Cuentas de Orden Acreedores
91 RESPONSABILIDADES CONTINGENTES 9 Cuentas de Orden Acreedores
9105 BIENES Y VALORES RECIBIDOS EN CUSTODIA 91 Cuentas de Orden Acreedores
910505 VALORES MOBILIARIOS 9105 Cuentas de Orden Acreedores
910510 BIENES MUEBLES 9105 Cuentas de Orden Acreedores
910599 AJUSTES POR INFLACION 9105 Cuentas de Orden Acreedores
9110 BIENES Y VALORES RECIBIDOS EN GARANTIA 91 Cuentas de Orden Acreedores
911005 VALORES MOBILIARIOS 9110 Cuentas de Orden Acreedores
911015 BIENES INMUEBLES 9110 Cuentas de Orden Acreedores
911020 CONTRATOS DE GANADO EN PARTICIPACION 9110 Cuentas de Orden Acreedores
9115 BIENES Y VALORES RECIBIDOS DE TERCEROS 91 Cuentas de Orden Acreedores
911505 EN ARRENDAMIENTO 9115 Cuentas de Orden Acreedores
911510 EN PRESTAMO 9115 Cuentas de Orden Acreedores
911515 EN DEPOSITO 9115 Cuentas de Orden Acreedores
911520 EN CONSIGNACION 9115 Cuentas de Orden Acreedores
911525 EN COMODATO 9115 Cuentas de Orden Acreedores
9120 LITIGIOS Y/O DEMANDAS 91 Cuentas de Orden Acreedores
912005 LABORALES 9120 Cuentas de Orden Acreedores
912010 CIVILES 9120 Cuentas de Orden Acreedores
912015 ADMINISTRATIVOS O ARBITRALES 9120 Cuentas de Orden Acreedores
912020 TRIBUTARIOS 9120 Cuentas de Orden Acreedores
9125 PROMESAS DE COMPRAVENTA 91 Cuentas de Orden Acreedores
9130 CONTRATOS DE ADMINISTRACION DELEGADA 91 Cuentas de Orden Acreedores
9135 CUENTAS EN PARTICIPACION 91 Cuentas de Orden Acreedores
9195 OTRAS RESPONSABILIDADES CONTINGENTES 91 Cuentas de Orden Acreedores
92 ACREEDORAS FISCALES 9 Cuentas de Orden Acreedores
93 ACREEDORAS DE CONTROL 9 Cuentas de Orden Acreedores
9305 CONTRATOS DE ARRENDAMIENTO FINANCIERO 93 Cuentas de Orden Acreedores
930510 BIENES INMUEBLES 9305 Cuentas de Orden Acreedores
OTRAS CUENTAS DE ORDEN ACREEDORAS DE
9395 CONTROL 93 Cuentas de Orden Acreedores
939505 DOCUMENTOS POR COBRAR DESCONTADOS 9395 Cuentas de Orden Acreedores
939510 CONVENIOS DE PAGO 9395 Cuentas de Orden Acreedores
CONTRATOS DE CONSTRUCCIONES E
939515 INSTALACIONES POR EJECUTAR 9395 Cuentas de Orden Acreedores
939520 PEDIDOS COLOCADOS 9395 Cuentas de Orden Acreedores
939525 ADJUDICACIONES PENDIENTES DE LEGALIZAR 9395 Cuentas de Orden Acreedores
939530 RESERVA ARTICULO 3o. LEY 4/80 9395 Cuentas de Orden Acreedores
939535 RESERVA COSTO REPOSICION SEMOVIENTES 9395 Cuentas de Orden Acreedores
939595 DIVERSAS 9395 Cuentas de Orden Acreedores
9399 AJUSTES POR INFLACION PATRIMONIO 93 Cuentas de Orden Acreedores
939905 CAPITAL SOCIAL 9399 Cuentas de Orden Acreedores
939910 SUPERAVIT DE CAPITAL 9399 Cuentas de Orden Acreedores
939915 RESERVAS 9399 Cuentas de Orden Acreedores
DIVIDENDOS O PARTICIPACIONES DECRETADAS EN

939925 ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL 9399 Cuentas de Orden Acreedores
939930 RESULTADOS DE EJERCICIOS ANTERIORES 9399 Cuentas de Orden Acreedores
RESPONSABILIDADES CONTINGENTES POR
94 CONTRA (DB) 9 Cuentas de Orden Acreedores
95 ACREEDORAS FISCALES POR CONTRA (DB) 9 Cuentas de Orden Acreedores
Grupo de Cuenta Inactivo Oculto ManejoDeTercero AjusteXInflacion
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Retencion de IVA -1 0 0 0
ReteIva Regimen Simplificado C -1 -1 -1 0
ReteIva Regimen Simplificado C -1 -1 0 0

ReteIva Regimen Simplificado C -1 -1 -1 0
Retencion de ICA -1 -1 0 0
Retencion de ICA -1 -1 -1 0
Retencion de ICA -1 -1 0 0
Normal -1 0 -1 0
Normal -1 0 -1 0
Normal 0 0 -1 0
Normal 0 0 -1 0
Normal -1 0 -1 0
Normal -1 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria -1 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 0 0
Tesoreria 0 0 -1 0
Normal -1 0 -1 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Iva -1 0 0 0
Iva -1 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva -1 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
Iva 0 0 0 0
ReteIva Regimen Simplificado D -1 0 0 0
ReteIva Regimen Simplificado D 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 -1 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Impuesto al Consumo -1 0 0 0
Impuesto al Consumo 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Tesoreria -1 0 -1 0
Tesoreria 0 0 -1 0
Normal -1 0 -1 0
Normal -1 0 -1 0
Tesoreria 0 0 -1 0
Normal -1 0 -1 0
Normal 0 0 0 0
Normal 0 0 -1 0
Normal -1 0 -1 0
Normal 0 0 -1 0
Normal -1 0 -1 0
Normal 0 0 -1 0
Normal -1 0 -1 0
Normal 0 0 -1 0
Normal -1 0 0 0
Normal 0 0 -1 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 -1 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 -1 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 -1 0
Normal 0 0 -1 0
Normal 0 0 -1 0
Normal 0 0 -1 0
Normal 0 0 -1 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 -1 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 -1 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
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Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
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Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Tesoreria -1 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 -1 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
Tesoreria -1 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
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Tesoreria 0 0 0 0
Tesoreria 0 0 0 0
Tesoreria -1 0 0 0
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Normal -1 0 -1 0
Normal -1 0 -1 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
Normal -1 0 0 0
Normal 0 0 0 0
Normal 0 0 0 0
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Normal -1 0 0 0
Normal -1 0 0 0
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Normal -1 0 0 0
Normal 0 0 0 -1
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Normal 0 0 0 0
Normal 0 0 0 0
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Normal 0 0 0 0
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Normal -1 0 0 0
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Normal 0 0 0 0
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Normal 0 0 0 -1
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Normal 0 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
Normal -1 0 0 0
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Normal -1 0 0 0
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Normal -1 0 0 0
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Normal -1 0 0 0
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Normal -1 0 0 0
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Normal -1 0 0 0
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Normal -1 0 0 0
Normal -1 0 0 0
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Nombre Contabilizacion Cod Medios Magneticos Clasificación
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
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ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Terrenos Rurales 150410 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
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ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
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ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Edificios 151605 ACTIVO NO CORRIENTE
Oficinas 151610 ACTIVO NO CORRIENTE
Almacenes 151615 ACTIVO NO CORRIENTE
Fabricas y plantas industriales 151620 ACTIVO NO CORRIENTE
Salas de Exhibicion y Ventas 151625 ACTIVO NO CORRIENTE
Cafeteria y Casinos 151630 ACTIVO NO CORRIENTE
Silos 151635 ACTIVO NO CORRIENTE
Invernaderos 151640 ACTIVO NO CORRIENTE
Casetas y Campamentos 151645 ACTIVO NO CORRIENTE
Instalaciones Agropecuarias 151650 ACTIVO NO CORRIENTE
Viviendas Para Empleados y Obreros 151655 ACTIVO NO CORRIENTE
Terminal de buses y Taxis 151660 ACTIVO NO CORRIENTE
Terminal maritimo 151663 ACTIVO NO CORRIENTE
Terminal Ferreo 151665 ACTIVO NO CORRIENTE
Parqueaderos, garajes y depositos 151670 ACTIVO NO CORRIENTE
Hangares 151675 ACTIVO NO CORRIENTE
Bodegas 151680 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Maquinaria y Equipo 152005 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Muebles y Enseres 152405 ACTIVO NO CORRIENTE
Equipo de oficina 152410 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Equipos de Procesamiento de Datos 152805 ACTIVO NO CORRIENTE
Equipo De Comunicaciones 152810 ACTIVO NO CORRIENTE
Equipos de Radio 152815 ACTIVO NO CORRIENTE
Satelites y Antenas 152820 ACTIVO NO CORRIENTE
Lineas Telefonicas 152825 ACTIVO NO CORRIENTE
Otros Equipos de Computación y Comunicación 152895 ACTIVO NO CORRIENTE
Otros Equipos de Computación y Comunicación 152895 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Equipo Médico 153205 ACTIVO NO CORRIENTE
Equipo Odontologico 153210 ACTIVO NO CORRIENTE
Equipo de Laboratorio 153215 ACTIVO NO CORRIENTE
Equipo Instrumental 153220 ACTIVO NO CORRIENTE
Otros Equipos Medicos y Cientificos 153295 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Equipos para habitaciones 153605 ACTIVO NO CORRIENTE
De comestibles y bebidas 153610 ACTIVO NO CORRIENTE
Otros equipos de Hoteles y restaurantes 153695 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Autos, camionetas y camperos 154005 ACTIVO NO CORRIENTE
Camiones, Volquetas y furgones 154008 ACTIVO NO CORRIENTE
Tractomulas y Remolques 154010 ACTIVO NO CORRIENTE
Buses y Busetas 154015 ACTIVO NO CORRIENTE
Recolectores y contenedores 154017 ACTIVO NO CORRIENTE
Montacargas 154020 ACTIVO NO CORRIENTE
Palas y Gruas 154025 ACTIVO NO CORRIENTE
Motocicletas 154030 ACTIVO NO CORRIENTE
Bicicletas 154035 ACTIVO NO CORRIENTE
Estibas y carretas 154040 ACTIVO NO CORRIENTE
Bandas Transportadoras 154045 ACTIVO NO CORRIENTE
Otros equipos de transporte 154095 ACTIVO NO CORRIENTE
Otros equipos de transporte 154095 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Buques 154405 ACTIVO NO CORRIENTE
Lanchas 154410 ACTIVO NO CORRIENTE
Remolcadoras 154415 ACTIVO NO CORRIENTE
Botes 154420 ACTIVO NO CORRIENTE
Boyas 154425 ACTIVO NO CORRIENTE
Amarres 154430 ACTIVO NO CORRIENTE
Contenedores y Chasises 154435 ACTIVO NO CORRIENTE
Gabarras 154440 ACTIVO NO CORRIENTE
Otros Equipos Fluviales y Marítimos 154495 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Aviones 154805 ACTIVO NO CORRIENTE
Avionetas 154810 ACTIVO NO CORRIENTE
Helicopteros 154815 ACTIVO NO CORRIENTE
Turbinas y Motores 154820 ACTIVO NO CORRIENTE
Manuales de entrenamiento y plan de vuelo 154825 ACTIVO NO CORRIENTE

Equipos de Vuelo 154830 ACTIVO NO CORRIENTE
Otros de Equipo y Flota Aerea 154895 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Locomotoras 155205 ACTIVO NO CORRIENTE
Vagones 155210 ACTIVO NO CORRIENTE
Redes Ferreas 155215 ACTIVO NO CORRIENTE
Otros Equipos Ferreos 155295 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Instalaciones para Agua y Energia 155605 ACTIVO NO CORRIENTE
Acueducto, acequias y canalizaciones 155610 ACTIVO NO CORRIENTE
Plantas de generación Hidráulica 155615 ACTIVO NO CORRIENTE
Plantas de generación térmica 155620 ACTIVO NO CORRIENTE
Plantas de Generación a gas 155625 ACTIVO NO CORRIENTE
Plantas de generación diesel, gasolina y petroleo 155628 ACTIVO NO CORRIENTE

Plantas de distribución 155630 ACTIVO NO CORRIENTE
Plantas de transmisión y subestaciones 155635 ACTIVO NO CORRIENTE
Oleoductos 155640 ACTIVO NO CORRIENTE
Gaseoductos 155645 ACTIVO NO CORRIENTE
Poliductos 155647 ACTIVO NO CORRIENTE
Redes de distribución 155650 ACTIVO NO CORRIENTE
Plantas de tratamiento 155655 ACTIVO NO CORRIENTE
Redes de recolección de aguas negras 155660 ACTIVO NO CORRIENTE
Instalaciones de Equipo de Bombeo 155665 ACTIVO NO CORRIENTE
Redes de Distribucion de vapor 155670 ACTIVO NO CORRIENTE
Redes de aire 155675 ACTIVO NO CORRIENTE
Redes alimentación de gas 155680 ACTIVO NO CORRIENTE
Redes Externas de Telefonia 155682 ACTIVO NO CORRIENTE
Plantas deshidratadoras 155685 ACTIVO NO CORRIENTE
Otras acueductos, plantas y redes 155695 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
Armamento de vigilancia 156005 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
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Equipo Médico 153205 ACTIVO NO CORRIENTE
ACTIVO NO CORRIENTE
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ACTIVO NO CORRIENTE
PASIVO CORRIENTE
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PASIVO CORRIENTE
PASIVO CORRIENTE
PASIVO CORRIENTE
PASIVO CORRIENTE
PASIVO CORRIENTE
PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
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PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
PASIVO NO CORRIENTE
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PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
Ajustes por inflación Cuotas o Partes de Interes Social
311505 PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
Ajustes por Inflación Reserva Legal 330505 PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
Ajustes por Inflación Revalorización del Patrimonio
Capital Social 340505 PATRIMONIO
PATRIMONIO
Ajustes por Inflación Rev. Patrimonio Reservas 340515 PATRIMONIO
Ajustes por Inflación Rev. Del Patrimonio Resultados de
Ejercicios Anteriores 340520 PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
Ajustes por Inflación Utilidades Acumuladas 370505 PATRIMONIO
PATRIMONIO
Ajustes por Inflación Perdidas Acumuladas 371005 PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
PATRIMONIO
Manejo Moneda Ext Personalizado 1 Personalizado 2 Personalizado 3 Personalizado 4 Personalizado 5
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Personalizado 6 Personalizado 7 Personalizado 8 Personalizado 9 Personalizado 10
Mes Mes2
1 1/31/2022
2 2/28/2022
3 3/31/2022
4 4/30/2022
5 5/31/2022
6 6/30/2022
7 7/31/2022
8 8/31/2022
9 9/30/2022
10 10/31/2022
11 11/30/2022
12 12/31/2022
3101228482
3101402003
3012744604
3101392033
3101765290
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3101298305
3101379239
3102750342
3101743221
3101261673
3101802205
3101114331
3101276423
3101428824
DETALLE
CARLOS JOAQUIN LOGAN SABORIO
IMPORTADORA QUIMICA DEL NORTE S.A
BAC San José Leasing. S.A.
WWT Ingeniería S.A.
POCHTECA DE COSTA RICA. S.A.
ALFREDO ANGULO SOLIS
SERVICIOS ADUANEROS MAY S.A
BAC SAN JOSE LEASING S.A
Distribuidora de Accesorios Plásticos S.A.
Mediterranea Intermodal Medinter SA
MICROPLAST, S.A
ESTEBAN ALONSO SOTO VARGAS
DISCOLURE DE SANTA ANA S.A.
MSC MEDITERRANEAN SHIPPING COMPANY SOCIEDAD ANONIMA
H Dos O Water Technology
JUAN CARLOS LOAIZA MONGE
Innova Software
ASVEQUI S.A.
CONSTRUPLAZA SOCIEDAD ANONIMA
DHL CUSTOMS (COSTA RICA) S.A.
TRIVELERS VISAS AND PROGRAMS CR SRL
ANDRES ELIAS MURILLO GONZALEZ
AIMI CONSOLIDACIONES
ERIAL B.Q., S.A.
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POLYKRET S.A.
SEABOARD MARINE LIMITED
GENESIS PISCINAS Y SPA ESCAZU SOCIEDAD ANONIMA
CENTRO DE SUEÑOS CR
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DHL CUSTOMS (COSTA RICA) S.A
MUNICIPALIDAD DE MORA
EXPORTADORA PMT S.A.
HAPAG-LLOYD COSTA RICA S.A.
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BIOGENERIS DE COSTA RICA S.A
GRUPO LOGISTICO DHA SRL
FERNANDO MUÑOZ BETANCUR
Personal Fit Santo Domingo S.A.
ALMACENADORA HEREDIA S.A.
FERRETERIA EPA. S.A.
PETRÓLEOS DELTA COSTA RICA, S.A.
Hamburg Sud Costa Rica S.A.
CORPORACION SUPERMERCADOS UNIDOS S.R.L.
Intertiendas de Costa Rica S.A.
Purdy Motor S.A.
Central de Mangueras S.A.
NW JJD BOTTLES SOCIEDAD DE RESPONSABILIDAD LIMITADA
AMDE COMPUTERS CORPORATION SOCIEDAD ANONIMA
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MAERSK A/S
ASTEK COMERCIAL, S.A.
ANA PATRICIA MARIN LORIA
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CORPORACION EBBA DE COSTA RICA
Novaq S.A.
ICE Telecomunicaciones
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Servicios de Transporte Naviero, SETRANA,S.A
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Hagamoda S.A.
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VENECORI, S.A.
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Senda Monteverde Ltda
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Jorge Hernandez Elizondo
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Almacenes Siman S.A.
Transcurubande S.A
Grupo Servica Costa Rica S.A
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Sarco ARS Internacional S.A.
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Alpemusa Sociedad Anonima
Bodegas del Castillo S.A.
PANDI DE BAMBOO S.R.L.
APM Terminals Moin S.A
SEIHAN S.A
BRING YOUR LIFE SOCIEDAD ANONIMA
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SUPLILAB S.A
Deposito Internacional de Carga Ecatrans S.A.
Corporacion de productos Alimenticios Corpal,S.A.
Prismar de Costa Rica S.A.
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Caballeros Guerreros, SA
Callizo Aromas S.A.
LOMELINA INC S.A
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Estacion de Servicio San Pedro
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Jimenez y Tanzi S.A
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ROCCA PORTAFOLIO COMERCIAL S.A.
REPRESENTACIONES QUIJANO, S.A.
Automercado, S.A.
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SHEYZA S.A.
RSCRI SA
ZIGGY SOCIEDAD ANONIMA
GEOCAD ESCAZU
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UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA
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GMG Comercial Costa Rica S.A
CORPORACION COMERCIAL EL LAGAR SOCIEDAD ANONIMA
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3-102-765897 S.R.L
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3-102-786402 Sociedad de Responsabilidad Limitada
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A Todo Color S.A.
ABSA S.A.
AC DEPOT COSTA RICA S.A.
AC Ferretera S.A
ACABADOS Y PINTURAS REHOBOTH S.A
ACEROS RAMA SOCIEDAD ANONIMA
ACEVIC SOCIEDAD ANONIMA
Acrilicos Sociedad Anonima
ADEMAR OROZCO PORRAS
ADLER MEDICA S.A.
ADN INDUSTRIAL SOCIEDAD ANONIMA
ADOC DE COSTA RICA S.A.
ADRIAN JOSE CAMPOS GOYENAGA
ADRIAN MESEGUER SAUREZ
ADRIANA CHACON MATA
ADT SECURITY SERVICES S.A.
AEISA ELECTROMECANICA SOCIEDAD ANONIMA
Aerocasillas San Jose
AF Distribuciones S.A
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AFILADURIA SEVILLA SOCIEDAD DE RESPONSABILIDAD LIMITADA
AFMMC
AGEAGRO IMP.VETER.Y SUMINISTROS AGIVESA
AGENCIA DE VIAJES INTERTUR SOCIEDAD ANONIMA
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Agro Comercial Colon S.A.
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AGRO SERVICIOS EL SALITRE S.A.
AGROCENTRO AMERICA S.A
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AGROSERVICIOS EL SALITRE S.A.
AGROSUPLIDORES DE COSTA RICA, S.A.
Aguirre & Trejos SRL
Aida Dos Mil Quince S.A.
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AKIAUTO S.A
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Alberto Rodriguez Castro
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Alberto Valdivia Díaz
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Alejandra Aguilar Brenes
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Alexander Adolfo Inces Alfaro
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Alexander Salazar Mora
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Alexis Flores Rodriguez
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ALFARO Y ZELAYA INVERSIONES DEL ATLANTICO S.A.
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ALL ABOUT PETS CORP SOCIEDAD DE RESPONSABILIDAD LIMITADA
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ALMACEN BARGUIL HEREDIA SOCIEDAD ANONIMA
Almacén Casalvolone Fernández S.A.
Almacen de Herramientas Dorkas, S.A
ALMACEN DE MATERIALES SAN NICOLAS S.A.
ALMACEN EL REY DE CURRIDABAT LIMITADA
ALMACEN EL REY DE HEREDIA LIMITADA
ALMACEN EL REY DE SAN FRANCISCO SOCIEDAD ANONIMA
ALMACEN EL REY DE ZAPOTE ARZ LTDA
Almacen FyH S.A.
ALMACEN MAURO, S.A.
ALMACEN MEDICO COOPERANTE S.A
Almacen Santa Clara MMR Sucesores S.A
ALMACENES EL COLONO S.A
Almacenes Unidos Sociedad Anonima
ALOHA INTERNATIONAL CORP. AND INVESTMENT S.R.L.
ALPAZO DEL SUR SOCIEDAD ANONIMA
Alquileres Eqcon de Costa Rica S.A
ALSER DE JICARAL S.A
Altea G y E.
Altica Servicios S.A.
ALUMIMUNDO S.A.
ALVARO ARCE VALERIO
ALVARO ESPINOZA LEPIZ
ALVARO ROSABAL, S.A.
AM ROSABAL, S.A.
Amcom, S.A.
AMPRO INTERNACIONAL S.A
ANA BEATRIZ COTO ROJAS
ANA GEORGINA CASTRO CAMPOS
Ana Laura Gonzalez Arias
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Anthony Arias Corrales
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APLACOR, S.A.
APLECSA
ARCLAD DE CENTROAMERICA S.A
Arcos Dorados Costa Rica ADCR S.A
Arenal
ARMONC Paraíso Resort S.A
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Asdrubal Alfaro Vargas.
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ASOC. SOLIDARISTA DE EMPLEADOS DE SIGMA ALIMENTOS DE CR
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Asociación Catrix
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Aura Lopez Altamirano
AUTO CENTRO SANTA ANA,A.C. S.A.
Auto Mercado, S.A.
Auto Portones Ltda
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AUTO REPUESTOS AV.10 S.A.ALAJUELA
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AUTO REPUESTOS AVENIDA 10 S.A.
AUTO REPUESTOS RICHARD R Y M S.A.
AUTO REPUESTOS VEGA Y GARITA S.A.
Automotriz (CR/CA) Sociedad Anónima
AUTOS SOLORZANO SOCIEDAD ANONIMA
AUTOSERVICIO TSO, S.A.
Auxiliadora Galagarza Villarreal
AVIVA LAB VETERINARIA SOCIEDAD ANONIMA
AYURVEDA CENTROAMERICANA S.A.
BACHAR KARIM S.A.
Banco BAC San Jose. S. A.
Banco BAC San Jose. S. A.
Banco de Sangre Animal Sociedad Anónima
BANCO LAFISE S.A
Banco Nacional de Costa Rica
BARBERIA STUDIO SPA RCJM
BARCO DE SANTA BARBARA SOCIEDAD ANONIMA
Baterias El Carmen S.a.
Baterias Halcon Sociedad Anonima
BAVARIAN MOTORS CR S.A.
BEAUTY BRANDS SOCIEDAD ANONIMA
BEDEL Y ASOCIADOS S.A
BEJOS M. YAMUNI E HIJOS S.A
Belina Importaciones E Innovaciones Dos Mil S.A
Belina Nutrici?n Animal S.A
BELLIS LUTEA S.A.
Benedicto Rojas Jimenez
BENEFICIO BRUMAS DEL ZURQUI S.A.
BERACA INMOBILIARIA INVESTMENTS S.A.
BERNAL ADOLFO RODRIGUEZ QUESADA
BERNARDO SERRANO CHAVES
BESO RESTAURANTE SRL
Bike Station Guanacaste S.A
BKF de Costa Rica S.A.
BLANFER SOCIEDAD ANONIMA
BLUMEL CONSULTORES S.A.
BM DE UVITA S.A.
BMQUEPOS S.A.
Boletería Playa Naranjo
Boletería Puntarenas
BOMBA SANTA INES SOCIEDAD ANONIMA
Bosco Investments Costa Rica SA
BRANDS FOR LESS BOUTIQUE S.A.
Britneys Accesorios S.A.
Brumas de Mi Tierra SRL
C R G TOYS SOCIEDAD ANONIMA
CABEZALES Y VEHICULOS LOS CASTILLO
CABLETICA S.A.
CAFE BRITT COSTA RICA S.A.
CAFETERIAS DEL CERRO S.A
CAJETA EXPRESS / 3101769306
CAJETA EXPRESS CARMEN LIDIA ALVAREZ SANCHEZ
Cajeta y Valores Alvarez S.A
CALCESA SRL
CAMINO A LA MONTANA C M SOCIEDAD ANONIMA
Camposanto Silencio y Paz S.A.
Canning Treinta y Cuatro S.A.
CAPRIS S.A.
CAR COLOR DE CARTAGO SOCIEDAD ANONIMA
Cardiología Veterinaria Especializada S.A.
CARIBE DIGITAL S.A
CARLOS ANDRES PIZARRO AGUILAR
CARLOS EDUARDO PELAEZ ZEA
Carlos Federspiel & CompaC1ia Sociedad Anonima
Carlos Federspiel & Compañia Sociedad Anonima
Carlos Federspiel & CompaC1ia Sociedad Anonima
Carlos Federspiel & Compañia Sociedad Anonima
CARLOS LUIS FALLAS MORALES
CARLOS QUIROS HERRERA
CARLOS ROBERTO PEREZ MORENO
CARLOS RODRIGO MORALES MONGE
Carmen Lidia Hidalgo Vasquez
CAROLAYN TATIANA LORIA CAMPOS
CAROLINA ALFARO DIAZ
CAROLINA MARIA SALAZAR ROMERO
CAROLINA MARTÍNEZ MORÚN
CARRANZA DEL NORTE S.A
CARROCERIA Y PINTURA CHEMACK, SRL
CARROCERIAS HNOS. RAMIREZ JYM S.A. - colones
Casa Aguizotes SRL
Casa Flores y Asociados s.a
Casaque Limitada
CASTILLO COUNTRY CLUB S.A.
CATALINA DE LOS ANGELES ALVARADO MORA
CCI ZONA CANTON HEREDIA LTDA
CEC COMIDAS Y ENTRETENIMIENTO, S.A.
CELLULARSAFE.COM S.A.
Cemaco Internacional S. A.
CENT. DIS. DE STA ANA S.A.
Central Veterinaria S.A.
CENTRO AGRICOLA CANTONAL DE CORONADO
CENTRO AGRICOLA CANTONAL DE PUNTARENAS
CENTRO COMERCIAL DON ESTEBAN SOCIEDAD ANONIMA
CENTRO DE ACONDICIONAMIENTO FISICO MOREN SOCIEDAD ANONIMA
CENTRO DE ALUMINIO Y VIDRIOS BRENES SOCIEDAD ANONIMA
CENTRO DE COMPRAS DE HEREDIA SOCIEDAD DE RESPONSABILIDAD LIMITADA
CENTRO DE DIAGNOSTICO Y TRATAMIENTO ALERGIAS SOCIEDAD ANONIMA
Centro de Pinturas Almo LyL S.A
CENTRO DE PINTURAS LUMA SOCIEDAD ANONIMA
CENTRO DE SERVICIO MECANICO ALVARADO SA
Centro Docente Miravalle de Cartago S.A.
CENTRO FERRETERO EL GENERAL SOCIEDAD ANONIMA
Centro Médico Santa Ana Dos Mil Ltda
CENTRO PARA EL DESARROLLO BIOCIENCIA SOCIEDAD ANONIMA
CENTRO PEDIATRICO RAMIREZ & LEIVA S.A.
CENTRO RADIOLOGICO SANTA MARIA SOCIEDAD ANONIMA
cerrajeria alarcon s.a
Cerrajeria America de Heredia S.A.
CERRAJERIA LA GENIAL SOCIEDAD ANONIMA
CESAR EDUARDO ARIAS ARIAS
CESPESA S.A.
CEVICHERA RAFITA
CFIA
CHADIA S.A
Chatwoods S.A.
CHICITA PARDA TREPADOR ROJISO S.A.
CHRISTIAN ANTONIO GUZMAN SALAZAR
CHRISTOPHER AGUILAR CASTILLO
Cia. Nestle Costa Rica SA
Ciclo Cafe S.A
CICLO GARRO S.A.
CICLO SA LORENZO S.A
CINDY LOPEZ HERRERA
City La Ceiba s.a
CIUDAD MASCOTASINGRID ADRIANA BARQUERO TREJOS
CLAP STUDIO CS LTDA
Clarita By Higuchi SRL
CLARO CR TELECOMUNICACIONES S.A.
CLINICA DE LLANTAS EMANUEL SOCIEDAD ANONIMA
CLINICA DE ORTODONCIA DRS. TRUQUE S.A.
Clínica de Salud Integral Dubreuze, S.A.
Clinica Dental Roberto Ulloa Salazar
Clínica Médico Quirúrgica Santa Catalina S.A.
Clínica Universal de Cartago, S.A.
Clinica Veterinaria Don José
CLINICA VETERINARIA VARELA Y EBANKS SA
CLINICA VETERINARIA VICOVET S.A.
CM BARRE PRECIOS S.A.
CO DISTRIBUIDORA ORIENTAL SOCIEDAD ANONIMA
Cocco Cosmetics
Coco Mar Velero S.A.
Colegio de Farmaceuticos de CR
COLEGIO DE MEDICOS Y CIRUJANOS DE C.R.
Colegio Médicos Veterinarios CR
COLOR VISION S.A.
COLORES Y APLICACIONES CAMAGU S.A.
Combustibles Coronado S.A
Comercial Charly S.A.
COMERCIAL EL NIDO SA
Comercial Farmaceutica Leisa S.A.
COMERCIAL MAYORGA Y HERNANDEZ S.A
COMERCIAL MEDIA LUNA CML, S.A.
COMERCIAL SANTACECI CRC SOCIEDAD ANONIMA
COMERCIAL SEYMA SOCIEDAD ANONIMA
Comercial Veterinaria S.A.
Comercializadora Alefa S.A
Comercializadora Berlau S.A
Comercializadora Delfines con Amor S.A.
Comercializadora Dugo S.A.
COMERCIALIZADORA DUPAN 24 HORAS S.A
Comercializadora Jerosa S.A
COMERCIALIZADORA SAGAE S.A.
Comida Rápida Kai Mei S.A.
Comidas Centroamericanas S.A
Comitina S.A.
COMPA?IA AMERICANA DE HELADOS
Compañia Veterinaria de Importaciones Vetim S.A
COMPAÑIA YUMARO SOCIEDAD ANONIMA
COMPLEJO KATUAY S.A.
Computadoras PCI S.R.L
CONCENTRADOS W & M DE POCOCI SOCIEDAD ANONIMA
Condimentos Buen Gusto S.A.
CONDO SIETE WAFOU ARIES SOCIEDAD ANONIMA
CONDOMINIO HORIZONTAL RESIDENCIAL COMERCIAL DE FINCAS FILIALES PRIMARIAS INDIVID
Condominio Nobleza del Coris
Condominio Vert Resid Vita Bellavista
Conlogar S.A.
Connexis Intl. S.A.
CONOCO S.A.
Consorcio Disex del Sur SA
CONSORCIO KARBELL SOCIEDAD ANONIMA
CONSORCIO PARA LAS INVERSIONES COMERCIALES ZAJA S.A.
CONSTRU CORP VUSINESS SRL
CONSTRU EXPRES SOCIEDAD ANONIMA
CONSULTORES MEDICOS EL TREBOL NEGRO S.A
CONSULTORIO NAVARRO Y CASTILLO S.A.
Container del Oriente y del Caribe SRL
CONTROL SOLAR S.A
CONTROL SOLAR SOCIEDAD ANONIMA
COOPEAGROPAL R.L.
COOPEATENAS R.L.
COOPEDOTA R. L.
Coopeinsermu R.L.
COOPERATIVA AGRICOLA INDUSTRIAL VICTORIA R.L.
COOPERATIVA AUTOGESTIONARIA GOOD SERVICES R.L.
COOPERATIVA DE CAFICULTORES Y SERVICIOS MULTIPLES DE HEREDIA LIBERTAD R L
COOPERATIVA DE PRODUCTORES DE LECHE DOS PINOS R.L.
Cooperativa de Productores de Leche. Dos Pinos. R.L.
COOPERATIVA DE TAXIS DE HEREDIA R L
COOPERATIVA INDUSTRIAL Y DE SERVICIOS MULTIPLES EL GUARCO R L
COORPORACION PECA C I P SOCIEDAD CIVIL
Cootaxa R.L.
CORDILLERA PRODUCTS DE COSTA RICA SOCIEDAD ANONIMA
CORIVET S.A.
CORP. INTERNACIONAL CESPEDES S. A.
Corp.Agropecuaria Corpeco S.A.
Corporación Agrícola Fervasa S.A.
CORPORACION ALBAS DEL CACAO,S.A.
CORPORACION ALFARO DE LA MANO DE DIOS SRL
CORPORACION CAEST SA
Corporacion Chiapsol SA
CORPORACION COMERCIAL EL LAGAR SOCIENDAD ANONIMA
Corporacion de Supermercados Unidos S.R.L.
CORPORACION DE TRANSPORTES CALITA, S.A
CORPORACION DON FRAN SRL
Corporacion e Inversiones Multiproyectos Salazar Trujillo S.A.
CORPORACION GRUPO Q COSTA RICA
CORPORACION GRUPOQ COSTA RICA, S.A.
Corporacion Impacto S.A.
Corporacion Inmobiliaria La Cabaña S.A.
CORPORACION INMOBILIARIA R & Y SOCIEDAD ANONIMA
CORPORACION KAYSA ALIMENTOS KHV SOCIEDAD ANONIMA
CORPORACION LAS ALTURAS DEL MIRAVALLES SOCIEDAD ANONIMA
CORPORACION LOPEZ Y VILLALOBOS JC S.A.
Corporacion Marea Alta Limitada
Corporacion Miroba y Asociados Sociedad Anonima
Corporación Multiservicios Automotrices O y P S.A
Corporación PMCosta Rica S.A.
Corporacion Rostipollos S.A.
Corporación Santa Clara de Florencia S.A.
CORPORACION SUMATEC DE COSTA RICA S.A
CORPORACION VILLAREAL SANTA ROSA S.A.
CORPORACON DE REPUESTOS POPULAR, S.A.
Correo: jsmsercopa@gmail.com
CORREOS DE COSTA RICA S.A.
COSTA RICAN COCOA PRODUCTS CO S.A.
Costa Sueno Tranquilo S.A.
COSTARRICAN APPAREL GROUP SOCIEDAD ANONIMA
COSTARRICAN RESTAURANT COMPANY SOCIEDAD ANONIMA
COSUSA INNOVACIONES TROPICAL S.A.
COYDE SOCIEDAD ANONIMA
CP CIENCIAS PECUARIAS
CRB RESTAURANTS
CRB RESTAURANTS LIMITADA
CREDIBANJO S.A.
CREDIBANJO SOCIEDAD ANONIMA
Credomatic de Costa Rica. S.A
Credomatic de Costa Rica. S.A.
Crepusculo Tribufal SRL
CRISTALES DE LAS FLORES SOCIEDAD ANONIMA
CRISTINA MATAMOROS SALAZAR
CRUZANG S.R.L
CTVO SEGURIDAD DE COSTA RICA SOCIEDAD ANONIMA
CUADRAIMPORT SOCIEDAD ANONIMA
DAMAPA S.A.
DANIEL ALBERTO ARCEYUTH ALFARO
Daniel Chavarría Chan
DANIER GERARDO RODRIGUEZ BARQUERO
DANILO ALFREDO HERRERA GUTIERREZ
DANILO GABRIEL CASTILLO MASIS
DANNY MADRIGAL UREÑA
Darwin Cerdas Mora
DDLT SOCIEDAD ANONIMA
DECAPAN EL FARO SA
Delicias del Maiz Jr Sociedad Anonima
DENICE RODRIGUEZ VILLALOBOS
DENTAL WORLD CENTRO AMERICA SOCIEDAD ANONIMA
DEPËSITO DE MATERIALES DE CONSTRUCCIËN Y VIDRIERA
DEPOSITO DE MADERAS SAN LORENZO LIMITADA
DEPOSITO DE MADERAS Y FERRETERIA LOS ANGELES S.R.L
DEPOSITO DE MADERAS Y MATERIALES DE CONSTRUCCION MISAEL GAMBOA, S.A.
Depósito de Maderas y Materiales El Triniteño S.A.
DEPOSITO DE MATERIALES DE CONSTRUCCION FRANCISCO LEIVA
DEPOSITO DE MATERIALES DE CONSTRUCCION IRAZU SAN SEBASTIAN S.A.
DEPOSITO DE MATERIALES DE CONSTRUCCION Y VIDRIERA
DEPOSITO DE MATERIALES DE CONSTRUCCION Y VIDRIERA MONTANA SOCIEDAD ANONIMA
DEPOSITO DE MATERIALES IRAZU TRES RIOS GHP S.A.
DEPOSITO IRAZU LOS HEREDIANOS SA.
DEPOSITO LAS GRAVILIAS S.A.
DEPOSITO METALEX SOCIEDAD ANONIMA
DEPOSITO RAFAELEÑO BARVA BV S.A
DEPOSITO Y FERRETERIA EL MEBLERO SOCIEDAD ANONIMA
DEPOSITO Y FERRETERIA EL MUEBLERO SOCIEDAD ANONIMA
Deposito Y Ferreteria Gonzalez
DERMAPRIME SOCIEDAD ANÓNIMA
DESARROLLOS GASTRONOMICOS DE COSTA RICA CORP SOCIEDAD ANONIMA
DHL COSTA RICA S.A.
DIANA ANDREA MURILLO VIQUEZ
Diana Carolina Duran Brenes
Diana Jiménez Chacón
DIANA LUPITA CALDERON SANCHEZ
DidC!ctica Carrusel S.A
DIEGO ARMANDO ALVARADO OTAROLA
DIEGO FABIAN QUIROS NUÑEZ
DIEZ MIL UNO SOCIEDAD ANONIMA
DIFCIE BARQUERO BOGANTES
DIGNA MARGARITA AGUILAR VIDAURRE
DILANDY S.A
DINIA GOMEZ ESPINOZA
Dinorah Villegas Baltodano
DISIMPROVE SOCIEDAD ANONIMA
DISTR. DE MATERIALES PARA LA CONSTRUCCION MYR S.A.
DISTRIBUDORES UNIDOS DE MATERIALES DEL GUARCO S.A.
DISTRIBUIDORA AGROPECUARIA EL SECRETO LIMITADA
DISTRIBUIDORA ALICIA S.A.
Distribuidora Carbone CR S A
DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION GHP IRAZU HATILLO S.A.
DISTRIBUIDORA ECOTOPIA SOCIEDAD ANONIMA
DISTRIBUIDORA EL DELFIN SOCIEDAD ANONIMA
DISTRIBUIDORA EL DELFIN SA
Distribuidora Femina, S.A.
DISTRIBUIDORA GARCIA MARTINEZ S.A
Distribuidora Goyca SA
Distribuidora Isleña de Alimentos, S.A.
Distribuidora Jimdia del Norte S.A.
Distribuidora Karpatos Inc S.A.
Distribuidora Krismar S.A.
DISTRIBUIDORA LA ANEXION SOCIEDAD ANONIMA
DISTRIBUIDORA LA CRUZ S.A
DISTRIBUIDORA LATINMARK DE COSTA RICA, S.A.
DISTRIBUIDORA LOAIZA LTDA
Distribuidora Plastica JM LTDA
Distribuidora Plastimex de Costa Rica S.A.
Distribuidora Ramirez Y Sanchez
Distribuidora Técnica SA
DISTRIBUIDORA TELEFONICA DE CENTRO AMERICA CR LIMITADA
DISTRIBUIDORA UNIVERSAL DE ALIMENTOS, S.A.
DISTRIBUIDORA VETER AGEAGRO S.A
DISTRIBUIDORA Y CONCENTRADOS LA PALMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
DISTRIBUIDORAS LAS MASCOTAS 2017 SRL
DIUNYTRA SOCIEDAD ANONIMA
Doctora Irma AragC3n Rodriguez
Dondi Davide
Doutech Tecnologías de Costa Rica S.A.
Dr. Esteban Carvajal Angulo. MPsc.
Dr. Luis Manuel Arrieta López
Dr. Marco Vinicio Sánchez Montero
DR. NORMAN HINES JACKSON
Dra. Karen Villanea Acuña
DRAKE FOOD SERVICES COSTA RICA S.R.L.
DURMAN ESQUIVEL S.A.
DUZHUO MO
ECOLOCO S.A.
ECONOMEDICA INTERNACIONAL S. A.
ECONOMICO LA VICTORIA SOCIEDAD DE RESPONSABILIDAD LIMITADA
Eddy L. Gutierrez Porras
EDGAR ABRAHAM ARCE FLAMENCO
Eduardo Madrigal y compa?ia s.a.
EDWIN ANTONIO MARIN ROSAS
Edwin José Núñez Varela
Ekrea EL Taller S.A.
EL BARRIGON FVC SOCIEDAD ANONIMA
EL COLONO AGROPECUARIO S.A.
El Fierro de mi Tata S.A
EL GRANERO ARAYA MAROTO SOCIEDAD ANONIMA
EL GUADALUPANO SOCIEDAD ANONIMA
El Jardín del Oeste S.A.
EL LIDER DE LAS OFERTAS
El Muñeco de San Antonio Sociedad Anonima.
EL NIDO DEL HALCON FVQ S.A.
El Paso Condega S.A.
EL RAFAELEÑO SAN ISIDRO S.A.
EL RAFAELEÑO SAN RAFAEL
EL RAFAELEÑO SANTO DOMINGO
EL REINADO DE LAS LLANTAS
El RubC- de la Saca LTDA
El Rubí de la Saca LTDA
Elastica Surqui S.A
ELECTROAUTOS S.A
Electrocaribe S y C Sociedad Anonima
ELECTROCARIBE S&C SOCIEDAD ANONIMA
ELECTRONICA DEL SUR SOCIEDAD ANONIMA
ELECTRONICA STEREN COSTA RICA S.A. - 01
ELECTRONICA STEREN COSTA RICA S.A. - 02
ELSA ALVARADO QUIROS
EMANUEL DE JESUS VEGA CASTRO
Emergencias Médicas del Continente S.A.
EMILCE DITTEL SAMUDA
Empaques Belen S.A.
EMPRENDIMIENTO 2010 S A
EMPRESA CLARO COSTA RICA DE TELECOMUNICACIONES S.A.
Empresas Berthier EBI de Costa Rica S.A
ENCOMIENDAS Y MUDANZAS PACIFICO CENTRAL SA
ENERGIA EN MOVIMIENTO S.A.
ENNY FALCO SALAZAR
ENNY MARY DEL CARMEN CORDERO RIVERA
ENSAVA - ENRIQUE SALAS CESPEDES
ENSERES MILITARES Y MAS S.A.
EPIFANIA JUANA CORONADO DINARTE
EQUIPO MEDICO MONTES DE OCA SOCIEDAD ANONIMA
Equirenta Actual S.A.
Equitron S.A.
ERIC ARTURO LOPEZ SOLIS
Erick Flamenco Cardona
ERICK JOSUE QUIROS ZUÑIGA
ERIKA VIVIAN SUN SUN
ERIKASOT SOCIEDAD ANONIMA
ERLACHAMER SOCIEDAD ANONIMA
ES AUTOPISTA SANTA ANA
Escuela Bilingüe Nueva Esperanza S.R.L.
ESFERAS DEL UNIVERSO SOCIEDAD ANONIMA
ESMERALDA MENESES NAVARRO
Especialidades Ferreteras de Costa Rica S.A.
Estacion Autopista Santa Ana
ESTACION DE SERVICIO ACON SIQUIRRES LIMITADA
ESTACION DE SERVICIO CANAS S.A.
ESTACION DE SERVICIO CIUDAD BLANCA SA
ESTACION DE SERVICIO COSTANERA VEINTISIETE S.A.
Estacion de Servicio Coyol GRU S.A.
Estación De Servicio El Ceibo S.A.
ESTACION DE SERVICIO EUSSE NARANJO 105 S.A
ESTACION DE SERVICIO EUSSE TARCOLES 106 S.A.
ESTACION DE SERVICIO EUSSE, S.A.
Estacion de Servicio Gasolinero La Salle S.A.
ESTACION DE SERVICIO GASOLINERO SAN ANTONIO DE GUADALUPE SOCIEDAD ANONIMA
ESTACION DE SERVICIO JSM SANTA ANA
ESTACION DE SERVICIO LA FAVORITA
ESTACION DE SERVICIO LA FAVORITA S.A
ESTACIÓN DE SERVICIO LA FAVORITA S.A
Estacion de Servicio Muelle
ESTACION DE SERVICIO NASA
ESTACION DE SERVICIO SAN ANTONIO S.A.
Estacion de servicio San Rafael de Heredia S.A.
ESTACION DE SERVICIO SAN RAFAEL DE HEREDIA SOCIEDAD ANONIMA
Estacion de Servicio Zurqui S.A.
Estacionamientos Ticos GM S.A. - Don Bosco
Estacionamientos Ticos GM S.A. - Montelimar
ESTEBAN ALONSO VINDAS VALERIO
ESTEBAN DE JESUS VIQUEZ RESCIA
Esteban Leitón Fernández
ESTEBAN SOTO BOLAÑOS
ESTER LOBO QUIROS
Ester Maria Ugarte Arroyo
EUGENIO ALBERTO VARGAS QUESADA
EUGENIO DE LA TRINIDAD CASTRO ROJAS
EUGENIO FRANCISCO MENDEZ ANTILLON
EURODECO, SOCIEDAD ANONIMA
Euromegadental
Euromobilia S.A.
Eurotiendas S.A.
EVANGELINA DE LOS ANGELES VEGA VILLALOBOS
Evelin Aizprua Hernández
EVER EDUARDO MELENDEZ MADRIGAL
EVET EMPRESA VETERINARIA SRL.
EVOLUCION DEPORTIVA S.A.
EXITO PENYAN SOCIEDAD ANONIMA
EXPORTACIONES ALMENDARES EASA SA.
EXTINTORES DE CENTROAMERICA LTDA
EXTREME TECHNOLOGY CORP E T C SOCIEDAD ANONIMA
EXTRUSIONES DE ALUMINIO SA
Fabio Blanco Rojas
FABIO ROBLES MORA
FABIOLA MARCELA PORRAS CHINCHILLA
FACIL COCINAS SOCIEDAD DE RESPONSABILIDAD LIMITADA
FAIR TRADE S.A
FAJAS MARIA E SOCIEDAD DE RESPONSABILIDAD LIMITADA
FALO IMPORT AND EXPORT S.R.L.
FANNY YAHAIRA ESQUIVEL CABALCETA
Farmaceútica Salomon S.A.
FARMACIAS DON GERARDO DEL PACIFICO CENTRAL S.A
FARMACIAS DON GERARDO LIMONAL S.A.
FARMACIAS LA CANDELARIA, SOCIEDAD ANONIMA.
Farmavalue Costa Rica S.A.
FARMAVOX INT SOCIEDAD ANONIMA
FARYVET S.A.
FAST PRINT SOCIEDAD ANONIMA
FAUCA COMERCIALIZADORA Y DISTRIBUIDORA S.A.
FELUVA SOCIEDAD ANONIMA
FERFACO MIL NOVECIENTOS UNO SOCIEDAD ANONIMA
FERNANDO ANTONIO FUENTES ESPINOZA
Fernando León Loría
Ferremundo del Caribe S.A.
FERRETERIA ELECTRO DOS MIL S.A.
FERRETERIA BAROSA, S.R.L
FERRETERIA BARVA
FERRETERIA BELEMITA S.A. NANDAYURE
FERRETERIA BRENES S.A
FERRETERIA CARIBE LTDA
FERRETERIA CASTRO HNOS. S.R.L
FERRETERIA CENTRAL SAN FRANCISCO, S.A.
FERRETERIA EL MAZAZO LIMITADA
Ferreteria El Redentor
FERRETERIA EPA, S.A.
Ferreteria Hermanos Camacho
FERRETERIA INDUSTRIAL LA FLORIDA SOCIEDAD ANONIMA
FERRETERIA JICARAL SOCIEDAD ANONIMA
FERRETERIA LA HERRADURA SOCIEDAD ANONIMA
FERRETERIA LA TRINIDAD SOCIEDAD ANONIMA
Ferreteria la Villa S.A
FERRETERIA MONTERO Y CAMPOS C R S.A.
FERRETERIA NANAN ZUNIGA S.R.L.
FERRETERIA NANDAYURE EMILIO S.R.L.
FERRETERIA PACHECO Y VARGAS LTDA
FERRETERIA PAVAS S.A.
FERRETERIA SAN RAFAEL, S.A.
FERRETERIA SANTA LUCIA S.A
FERRETERIA SEYMAR DEL SUR SOCIEDAD ANONIMA
Ferreteria Solis S.A
FERRETERIA VARGAS Y ARAYA LIMITADA
Ferreteria y Deposito San Marcos S.A.
Ferretería y Materiales el Cruce S.A.
FERRETERIA Y MATERIALES RUGAMA S.A.
FERRETERIA ZUÑIGA VILLALOBOS SOCIEDAD ANONIMA
FERROMAX S.A.
Fibrocentro S.A.
Fiduciaria MCF, S.A.
FINCA LOS ROSALES DEL DIVINO NIÑO LIMITADA
FISIOTERAPIA ACTUAL SOCIEDAD ANONIMA
FISIOVET SOCIEDAD DE RESPONSABILIDAD LIMITADA
FISIOWELLNESSCR TERAPIA FISICA S.A.
FIVE STARS EVENTOS DE COSTA RICA S.R.L
FLAMINGO RIVIERA SOCIEDAD ANONIMA
FLORES DE RIVENDEL SOCIEDAD ANONIMA
Fonda Lindora S.A
FOOD CORP SA
FOODCOURT LA URUCA, S.A.
FORMATO MAYOREO, S.A.
FORMATO PLUS SOCIEDAD ANONIMA
FORMULARIOS ESTANDARD COSTA RICA SA
Francisco de Jesus Valverde Hernandez
FRANCISCO JAVEIR GONZALEZ
FRANCISCO RAMÍREZ BRENES
FRANCOMAR SA
FRANKLIN GERARDO LOPEZ BADILLA
Franquicias Internacionales RADA S.A.
FRANRO SOCIEDAD ANONIMA
Frayman Perez Ramírez
FREDDO FRESAS SOCIEDAD ANONIMA
Freddy Vargas Villalobos Limitada
FREDDYS LUBE SOCIEDAD ANONIMA
FRENOS Y REPUESTOS CUADRA S.A.
Fumigadora Mataplagas y Exterminio MVL S. A.
FUNDACION PARA EL DESARROLLO ACADEMICO DE LA UNIVERSIDAD NACIONAL
G D BRANDS SOCIEDAD ANONIMA
G.A.P.C. ARENAL DOS
Gabriela Chavarria Castro
GAIA COFFEE TRADING SA
Galeno Aeropuerto SRL
Gary Sanabria Avila
GASOIL S.A
GASOLINERA BARRANTES Y VARGAS, S.A.
Gasolinera Katira S.A.
GASOLINERA LA ALIANZA S.A.
GASOLINERA RIO TEMPISQUE S.A
GASOLINERA SABANA GUANACASTECA S.A.
GASOLINERA SANTA CRUZ, S. A.
Gasolinera Tilaran S.A
GastroAlfa SA
Gecha de Belen LTDA
GENTES EN ACCION LTDA
GEOCAD SAN PEDRO
GEOTECNOLOGIAS S.A.
GERALD STEVEN DUARTE ESQUIVEL
GERMAN CHINCHILLA VALERIO
GestiC3n en TecnologC-a e InformaciC3n G T I S.A.
Gines María Benavides Vilchez
GLICLE COMERCIAL SOCIEDAD ANONIMA
GLO GLO PETS SOCIEDAD ANONIMA
GLORIANA DEL CARMEN CHAVARRIA SOLIS
GLORIANA MARCELA PANIAGUA ARRIETA
GLOVOAPP COSTA RICA LIMITADA
GOMEZ GRANADOS BERNALD
GONZALEZ Y GAMEZ E R T SOCIEDAD ANONIMA
GPCR STORES COSTA RICA SOCIEDAD ANONIMA
GRAF DEPOT SOCIEDAD ANONIMA
GRESUROGA SOCIEDAD ANONIMA
GRETTEL CAMACHO VIQUEZ
Grupo Agroindustrial Numar S.A
GRUPO ANKANA SOCIEDAD ANONIMA
Grupo Bubol Alpa S.A.
Grupo Cachos S.A.
GRUPO CDISA DCR SOCIEDAD ANONIMA
GRUPO DALECIA SOCIEDAD DE RESPONSABILIDAD LIMITADA
GRUPO DE INVERSIONES NEOCASES SOCIEDAD DE RESPONSABILIDAD LIMITADA
GRUPO EGM S.A.
Grupo Empresarial de Supermercados S.A.
Grupo Empresarial de Supermercados S.R.L.
Grupo Empresarial Humar SA (Multicentro)
GRUPO ESTRELLA ALAJUELA SOCIEDAD ANONIMA
GRUPO GASOLINERO GASOTICA S.A.
GRUPO GASTRONOMICO CHEF RAFAEL S.A
GRUPO GASTRONOMICO EL MUELLE S.A.
GRUPO HERMANOS DIGARI TRES SOCIEDAD ANONIMA
Grupo Industrial Panacor SA
GRUPO LCR LA CASA DEL ROTULO SOCIEDAD ANONIMA
GRUPO MERCANTIL ALMOGASA, SOCIEDAD ANONIMA
GRUPO NIMAX LTDA
GRUPO NOVA S.A
Grupo Pampa CRC S.A.
Grupo Pampa CRC S.A.
GRUPO RUCAM DEPORTIVO, SOCIEDAD ANONIMA
GRUPO SSMD DEL ESTE S. A.
GRUPO UNIDO SOLE MIO SA
Guachimercado, S.A.
GUIDO HERRERA RAMOS
GUILLERMO ALBERTO VIQUEZ RODRIGUEZ
GUSTAVO ADOLFO ZUÑIGA CORDERO
GUSTAVO RAFAEL PEREZ GARCIA
GUTICAM DEL NORTE SOCIEDAD ANONIMA
H DOS O POOL ATENAS SOCIEDAD ANONIMA
H DOS O PRO WATER TANKS S.R.L
Hacienda Salitrillos S.A
Hacienda Santa Anita S.A
HAOWEI XU
HECTOR ANTHONY STEELE BRITTON
Hector Apuy Lee
Heimer Mora Vargas
HERMANOS MARIN QUIROS ASOCIADOS SRL
HERNAN FRANCISCO JARA ARCE
Herrajes Técnicos Sociedad Anónima
Herrera & Elizondo S.A.
HEXAGONO SOCIEDAD ANONIMA
HIDRAULICOS R O G A SOCIEDAD ANONIMA
HISPANIC COALITION, S.A.
HOJALATERIA CARUMO S.A.
HONG KONG INVESTMENTS S.A
Hooligans Bar & Grill S.A
HORUS JRM ENTERPRISE SOCIEDAD DE RESP. LTDA.
Hospital Universitario UNIBE, S.A.HOSPITAL
Hosting Cinco Cero Seis S.A.
Hotel El Paso del Guarco S.A
HOTEL GUADALUPE S.A.
HOTEL SAN ISIDRO
Hotel y Cabinas el Coral
Hotel y Club Punta Leona, S.A.
HOTELERA CELESTE SETECIENTOS UNO, S.A.
HR SIVA S.A
HSM BARVAC NUMERO TREINTA Y DOS SOCIEDAD ANONIMA
HUGO ALBERTO ALPIZAR SANDI
HULERA COSTARRICENSE LIMITADA
HVA NUTRICION ANIMAL SOCIEDAD ANONIMA
I E SOCIEDAD ANONIMA
Iberomoda de Costa Rica S.A.
IDGF Impresiones Digitales S.A
IGNACIO HERNANDEZ GARCIA
ILUMI-DENTAL
Imagen Test S.A.
Imágenes Diagnósticas veterinarias
IMAGINE SPORTS S.A.
Implementos de Accion Total S.A.
IMPORBEL SOCIEDAD ANONIMA
Import MDA S.A
Importaciones Calderon JSA S.A.
Importaciones Campos Rudin, S.A.
IMPORTACIONES ICHEL
IMPORTACIONES JYBMD SOCIEDAD ANONIMA
IMPORTACIONES Y EXPORTACIONES ARZHEL SOCIEDAD ANONIMA
Importaciones y Exportaciones Dejuk S.A.
Importadora Almacema. S.A.
Importadora de repuestos los amigos JCD SA
Importadora Emira
IMPORTADORA GINNI S.A
IMPORTADORA INDUSTRIAL A UNO SOCIEDAD ANONIMA
IMPORTADORA PROMARK DE CENTROAMERICA SOCIEDAD ANONIMA
IMPORTADORA Y DISTRIBUIDORA HILDA SOCIEDAD ANONIMA
IMPORTADORA Y DISTRIBUIDORA SABORIO SOCIEDAD ANONIMA
Importadora y Distribuidora Vargas Ramirez HyM Ltda
IMPORTADORA Y DISTRIBUIDORA ZONA D & O LIMITADA
IMPORTADORES DE MELAMINA ALFARO Y BEJARANO SOCIEDAD ANONIMA
IN PRINT FPC S.A
INCOAVE CO SOCIEDAD ANONIMA
INDUSTRIA CERAMICA COSTARRICENSE SOCIEDAD ANONIMA
Industria de Prefabricados en concreto, S.A.
INDUSTRIA LOS ANDES ILA SOCIEDAD ANONIMA
INDUSTRIAS BRENES SOCIEDAD ANONIMA
Industrias Doyco S.A
INDUSTRIAS QUiMICAS I.N.Q.U.I.M S.A
INMOBILIARIA AB OCHO S.A.
INMOBILIARIA GOICOECHEA LIMITADA
Inmobiliaria Luz Clarita S.A.
INMUEBLES RESIDENCIALES COLQUIDE I R C SOCIEDAD ANONIMA
Inmuebles residenciales Colquide IRC S.A.
INNOVETT ANIMAL CARE SOCIEDAD ANONIMA
INPREMEC SOCIEDAD ANONIMA
Instalaciones y Servicios Macopa, S.A.
Instituto Centroamericano de Medicina S.A.
Instituto Costarricense de Electricidad
INSTITUTO NACIONAL D E SEGUROS
INSTITUTO NACIONAL DE SEGUROS
Instituto Tecnológico Auditivo ITA S.AClinica ITA
INTELECTIVA COSTA RICA, S.A.
INTERNET CAFE SOL
Intrade ABC S.A
INTREP SOCIEDAD ANONIMA
INVERSIONES A Y G VEINTITRES SRL
INVERSIONES AM PM SOCIEDAD ANONIMA
Inversiones AMPM S.A.
INVERSIONES AMS DEL PACIFICO S.A.
INVERSIONES ARECHA SOCIEDAD ANONIMA
INVERSIONES ARENALES ROCOSOS DE SURESTE, S.A.
Inversiones AyG Veintitres SRL
INVERSIONES B M INTERNACIONAL SA
INVERSIONES BETANIA J M C SOCIEDAD ANONIMA
INVERSIONES BIANCEMA SOCIEDAD ANONIMA
INVERSIONES BM INTERNACIONAL SOCIEDAD ANONIMA
INVERSIONES BRELOR DE COSTA RICA SOCIEDA
INVERSIONES C S C S CENTRO SERVICIO COMBUSTIBLE SARDINAL S.A.
INVERSIONES CABEYMA DE BELEN, S.A.
INVERSIONES CASSOL DE LA FORTUNA SOCIEDAD ANONIMA
INVERSIONES COMERCIALES MEKAED LIMITADA
INVERSIONES CORYMESA S.A.
INVERSIONES DANBER SOCIEDAD ANONIMA
Inversiones de Cinema de Costa Rica S.A.
INVERSIONES DEL PACIFICO JSM, S.A.
Inversiones del Tipiko S.A
Inversiones El Rublo Dorado
INVERSIONES FARHAT K. DAVID Y COMPAÑIA SOCIEDAD ANONIMA
INVERSIONES FARMACEUTICAS DE LATINOAMERICA SSKR S.R.L.
INVERSIONES FERRETERAS ELIMO Y CIA SOCIEDAD ANONIMA
INVERSIONES FUNG CHAW E HIJOS S.A.
INVERSIONES FUNGLAI SOCIEDAD ANONIMA
INVERSIONES FUSO GSM DE CARTAGO S.R.L.
INVERSIONES GARITA S.A.
INVERSIONES GREEN JW CR SOCIEDAD ANONIMA
Inversiones Industriales Gana Gana S.A.
Inversiones Inmobiliarias Kaleyce KLC S.A
INVERSIONES JIALFA SOCIEDAD ANONIMA
INVERSIONES KALAGEHA SOCIEDAD ANONIMA
Inversiones Kintaro S.A.
Inversiones La Asuncion De El Guarco, S.A.
INVERSIONES LA VELETA SOCIEDAD ANONIMA
Inversiones Limburgo S.A
INVERSIONES LUV DEL OESTE SA
INVERSIONES MAUYO SOCIEDAD ANONIMA
INVERSIONES MECK IMG S.A
Inversiones Medico Veterinarias
INVERSIONES MERCASA AMERICANA SRL
INVERSIONES MMMK DEL CARIBE SRL
INVERSIONES MONTECO DE CARTAGO S.A.
Inversiones Monteco de Cartago, S.A.
INVERSIONES MONTIVAN S.A.
INVERSIONES NAEL SOCIEDAD ANONIMA
Inversiones Nova Spirit S.A
Inversiones Orquídea Roja, S.A.
Inversiones Roseal del Norte S.A.
INVERSIONES SAMO DEL OESTE S.A.
INVERSIONES SERVIAGRO QUEPOS S.A.
INVERSIONES T.B., S.A.
Inversiones TB S.A
INVERSIONES TORREMEDITERRANEA S.A.
INVERSIONES VENCOR LTDA
INVERSIONES YOMAROCHA DEL ESTE S.A
INVERSIONES ZUCA S.A.
INVERTICA COMERCIAL DEL ESTE S.A.
IPET INTERNACIONAL SOCIEDAD ANONIMA
Isaias Guerrero Rojas
Ishop Costa Rica S.A. Plaza Bratsi
Ishop Costa Rica S.A.San Francisco de Heredia
ISMAEL JOSE MORALES MOYA
ITI ENTERTAIMENT S.A.
IZQUIERDO IMPORT GROUP IIG S.A.
J PARRONDO SOCIEDAD ANONIMA
J W CONSORCIO SOCIEDAD DE RESPONSABILIDAD LIMITADA
JACO BAJO SOL SOCIEDAD ANÓNIMA
JACQUELINE GALEANO ARRIETA
James Alfredo Araya Alvarado
Jamileth del Carmen Cruz Gutierrez
Jamileth del Carmen Cruz Gutiérrez
JAQUELING TREWIN ZAMORA
JARDIN DE LOS OLIVOS SOCIEDAD ANONIMA
JARDINES DEL RECUERDO SOCIEDAD ANONIMA
Jason Arley Castillo
JEAN CARLO VARGAS BASTOS
JEANNETTE PATRICIA LORIA GARCIA
JEROPA DE CR S.A
JESSICA VANESSA CESPEDES CONEJO
Jiechao Feng
Jimenez Soto e Hijos SA
JIMMY GERARDO VILLALOBOS SALAZAR
JINCHANG WU
JIRODRI INVERSIONES SOCIEDAD ANONIMA
JOHAN MANUEL SALAS ARCE
Johanna Abarca Jimenez
JOHEL MEJIA AGUILAR
JOHNNY DE LOS ANGELES CHAVARRIA TAPIA
JOKAMAPA SOCIEDAD ANONIMA
JONATHAN ALBERTO GONZALEZ CHAVARRIA
JORGE ABDON RAMIREZ MASIS
JORGE ARTURO RODRIGUEZ SOTO
JORGE CORONADO ALVARADO
JORGE EDUARDO ROJAS ARIAS
JORGE ENRIQUE TREJOS PEREIRA
JORGE LUIS CHAVES SOLANO
JORGE LUIS JIMENEZ FERNANDEZ
Jorge Madrigal
JOSE ABEL VARGAS SANCHEZ
Jose Alberto Saenz Chinchilla
JOSE ANGEL MAXIMINO GUTIERREZ VILLARREAL
Jose Antonio Barquero Mora
Jose Armando Hernandez Alfaro
JOSE ARTURO SALINAS SOLORZANO
JOSE DANIEL LIZANO MONGE
José Eduardo Dengo Arias
JOSE FRANCISCO CHAVES GONZALEZ
Jose Maria Fonseca Goldemberg
JOSE MARIA MENDOZA LARGAESPADA
JOSE PABLO SALAS CRUZ
JOSE PABLO URENA CHAVES
JOSE RICARDO RAMIREZ MASIS
JOSE RUBEN MATA VALVERDE
Josue Miguel Castro Caravaca
Jovenmoda de Costa Rica JMCR S.A.
JQIWEI DE COSTA RICA S.A
JUAN ANTONIO MADRIZ MORALES
JUAN BANSBACH INSTRUMENTOS MUSICALES SA
JUAN CARLOS ARGUEDAS SALAS
JUAN CARLOS CARRANZA ROJAS
JUAN CARLOS CHAVARRIA FERNANDEZ
JUAN CARLOS GUADAMUZ ZUÑIGA
JUAN DAVID OSPITIA MENDOZA
JUAN DE DIOS LEON CHAVARRIA
Juan Gabriel Araya Ramirez
JUAN GABRIEL BONILLA BARAHONA
JUAN IGNACIO RODRIGUEZ ARAYA
JUAN JOSE MARIN DURAN
JUAN MANUEL CAMPOS VALERIO
JUAN MANUEL ZAMORA ZAMORA
JUAN MANUEL ZAMORA ZAMORA (ACCESORIOS ZAYZA)
JULIANA
Julio Mora
JUST SPORTS S.A.
ka diagnostico craneofacial
KAREN MARCELA ROJAS QUESADA
Karen Pamela Muñoz Fallas
KARLA JESSICA MONTERO MENDEZ
KARLA MONGE ZUNIGA
KAROLYN PAMELA SUAREZ MONGE
KATHERINE JEANNETTE BARAHONA HERNANDEZ
KATTIA URBINA VENEGAS
KEM MAI MEDICA SOCIEDAD ANONIMA
KEVIN LIANG MO
KFC CITY MALL
KIDDO S.A.
Kmg Total Management S.A.
Kratos Apertura S.A.
KRATOS APERTURA SOCIEDAD ANONIMA
LA ANTIGUA HEREDIA CMT S.A.
LA BOBINA DE ORO S.A.
LA BOTICA AMIGA INTERNACIONAL SOCIEDAD ANONIMA
La Camada noventa y siete Sociedad Anónima
La casa de las herramientas y el pintor
LA CASA DE LOS NIÑOS ESFS SOCIEDAD DE RESPONSABILIDAD LIMITADA
LA CASONA DE LALI S.A.
La Central Rojas y Solano S.A.
LA CIABATA SOCIEDAD ANONIMA
LA CRUZ DEL SUR DE COTO BRUS SOCIEDAD AN
LA CUEVA. JUAN CARLOS ROJAS MORA
LA ESQUINA DE PEPE S.A.
LA FERRETERIA EN LINEA SOCIEDAD ANONIMA
LA FORKETTA
LA GRAN BODEGA DE FRUTAS Y VERDURAS DE SR S.A
LA MOLIENDA DE PAPA S.A.
La Ostra de Quebrada S&C S.A
La Ostra de Quebrada S&C S.A
LA PUESTA DEL SOL J & A SOCIEDAD ANONIMA
LA RIVERA DE LOS ARROYOS SOCIEDAD ANONIMA
La Tabla Carnicerias S.A.
LA YUNTA K y L S.R.L.
LAB SAN JOSE HNN S.A.
LABIN SOCIEDAD ANONIMA
LABORATORIO ALBEITAR DEL ESTE SOCIEDAD ANONIMA
Laboratorio Aranda de Costa Rica S.A
LABORATORIO CLINICO DOMIAN KIKUT S.A.
LABORATORIOS VIRBAC COSTA RICA. S. A.
LADOGA INTERNACIONAL S.A.
LADY ALEJANDRA RIVAS ROJAS
Lafatax S.A.
LAJANU SOCIEDAD ANONIMA
LAROSCH S.A.
Las Cinco Ruedas S.A.
Latin Health Veterinaria SRL
Laura Aguilar Rojas
LAURA GUISELLE ROJAS MEJIAS
LAURA MARIA RODRIGUEZ SOLANO
LAZARO FEINZILBER SUCESORES S.A.
LC DE CARTADO LTDA
LEMAYSA SOCIEDAD ANONIMA
LENGUAJE DEL SONIDO, S.A.
LENO Y CARBON NUESTRA TIERRA
Leño y Carbon de Nuestra Tierra
LeonardoMiranda
LEONEL ALTAMIRANO SILVA
Leonor Gabriela Castro Hernández
Lesly Maria Arce Alvarado
Lex Artis Medical Services LAMS S.A.
Librería Lehmann S.A.
LIBRERIA Y EDITORIAL JURICENTRO S.A
LIBRERIA Y REGALOS ESCARCHA S.A.
Lic. Luis G. Valerio SánchezCod: P-3301
Lic.Vianney Araya González
Licda. Jennifer Solórzano Jiménez
Liga Agrícola Industrial de la Caña de Azúcar
LIGIA CASTRO BARRANTES
LIGIA IRENE CAMPOS GONZALEZ
Lilliam Dayana Avila Marchena
LINDORA TERCERO DOS MIL VEINTE SOCIEDAD ANONIMA
LINEA ESTRELLA INTERNACIONAL, S. A.
LINSEY QUIROS BARRANTES
LLANTAS Y ACCESORIOS S,A,
Llantas y Accesorios S.A.
LOLAS COSTA RICA S.A.
LORENA PIEDRA CERDAS
LOS HERMANOS JEFAIS S.A
Los Lirios del Pacifico S.A.
Los Ninos de Bejuco S.A
Lourdes Alvarado Esquivel
LUBRICANTES EL PANDA, S.A
LUBRICANTES ZAVILLANA S.A
LUBRICENTRO DEL OESTE S.A.
Lubricentro Jireh Del Sur S.A.
LUBRICENTRO JOSÉ
LUBRICENTRO LA ROTONDA SOCIEDAD ANONIMA
LUBRICENTRO SANCHEZ VIQUEZ LTDA
LUBRICENTRO VILLAL SOCIEDAD ANONIMA S.A.
LUBRISERVICIOS Y REPUESTOS LA UNION S.A
Luis Alberto Pérez Villalobos
LUIS ALBERTO RODRIGUEZ VARGAS
LUIS ALBERTO UGALDE ALVARADO
Luis Alejandro Villalobos Salas
LUIS ANGEL BARRANTES CASTILLO
Luis Brenes Madrigal
LUIS DIEGO DE LA TRINIDAD ALPIZAR SALAS
LUIS FERNANDO BRENES CESPEDES
LUIS FERNANDO QUESADA UGALDE
LUIS FRANCISCO ARAYA BLANCO
LUIS GERARDO FERNANDEZ MONGE
Luis Segura Matheiu
LUIS VESALLO MORALES PIEDRA
LUPERON S.A.
LUZ MARIA ACUÑA RAMIREZ
Maale Adumin S.A
Maderas Camacho S.A
MADERAS CULTIVADAS DE COSTA RICA MCC SOCIEDAD ANONIMA
Maderas de Centroamerica 2007 S.A.
MADERAS Y FERRETERIA BUEN PRECIO S.A.
MADERAS Y MATERIALES EL CIPRESAL S.A.
MADERAS Y MATERIALES PARA LA CONSTRUCCION ARVA LIMITADA
MAGNA ELECTRONICS 360 S.A.SOCIENDAD ANONIMA
Malakita MADI S.A.
Maluquer de Centroamérica S.A.
MAN DIE SOCIEDAD DE RESPONSABILIDAD\r\nLIMITADA
Manejo Profesional de Desechos S.A.
MANRIQUE RODRIGUEZ SOLIS
MANUEL ALONSO SEGURA LEIVA
MANUEL ANTONIO COLOM CALDERON
MANUFACTURAS INDUSTRIALES S.A
Maralda Once S.A
MARCELO SOTO CLAUSEN
MARCIA VALERIA CAMACHO SALMÓN
MARCOS ALBERTO MONTERO CAMPOS
MARCOS GARCIA GARCIA
MARCOS ISAAC QUIÑONEZ WILA
Maria Aura Lila Montoya Maltez
MARIA AUXILIADORA SANABRIA JIMENEZ
MARIA CECILIA DEL SANTISIMO QUIROS VENEGAS
María del Carmen Bonilla Bonilla
MARIA DEL CARMEN ROJAS SOTO
MARIA FERNANDA MORENO MORA
MARIA GABRIELA JIMENEZ GRANADOS
Maria Isabel Benavides Arce
MARIA ISABEL SANCHEZ SOLIS
MARIA JOSE CHINCHILLA AVILA
MARIA NELA UREnA ALFARO
MARIA STEPHANY GARCIA CAMACHO
MARIANELLA FALLAS QUESADA
MARIBELL SONIA DAVIS GARCIA
Maricruz Guevara Soto
Marina de Herradura, SRL
MARINA RODRIGUEZ PANTU
MARINA TRIGUEROS PERAZA
MARIO CALDERON JIMENEZ
MARIO ENRIQUE OROZCO VILLALOBOS
MARISOL DE LOS ANGELES PEREZ CASTELLON
MARITZA MAYELA DE LAS PIEDADES ALFARO ALFARO
Marjorie Rocío Del Socorro Barquero Ramírez
MARKA SOCIEDAD ANONIMA
MARLA HICHEL SANCHEZ ARAYA
Martec de Centroamérica S.A.
MARVIN ROJAS ALFARO
MARVIN SALAS PANIAGUA
MASA MADRE S.A.
MATERIALES SAN MIGUEL S.A
MATERIALES VILLA SRL
MATERIALES Y FERRETERIA CARMEN SOCIEDAD ANONIMA
MATERIALES Y FERRETERIA LOURDES
MATERIALES Y FERRETERIA LOURDES N N DEL ESTE SOCIEDAD ANONIMA
MATERIALES Y FERRETERIA LOURDES S.A
MATERIALES Y PRODUCTOS RUBBERPLAST SOCIEDAD ANONIMA
MATERIALES ZETA SOCIEDAD ANONIMA
mauricio fernandez
MAURICIO MAYORGA SEGURA
Mauvasol S.A.
MAX EDUARDO ARROYO MAY
MAYOREO FERRETERIA Y ACABADOS S.A.
MC INVERSIONES CALDERON S.A.
MECANISMOS INDUSTRIALES MOHIDA S.A.
MEDCORE INNOVATIONS SOCIEDAD ANONIMA
MEDICAL COMFORTClematis Honey S.A
MEDIFARMA SABHER S.A. - 01
MEGALINEAS S.A.
Mejores Copias S.A.
MELINA ANDREA MORA PIEDRA
Mercadeo de Artículos de Consumo
Mercadeo de Consumo Merconsa Sociedad Anonima
Metalac y Polylight S.A.
MG Garden Sociedad Anónima
MGM DE CACHI SOCIEDAD ANONIMA
MICHAEL MUÑOZ MORALES
MICROPARTS SA
Miguel Bogantes Bolaños
MIGUEL ROBERTO LOEW .
Milena López Gamboa
MILLICOM CABLE COSTA RICA, S.A.
Milton Fernando Barros Rojas
MINERVA FLAMINGO VEINTIDOS S.A.
MINOR ADALBERTO RAMIREZ PORRAS
Mirador Ram Luna S.A
MIRRADOR RASF S.A
MIRTHA ELENA RODRIGUEZ GUTIERREZ
MK RETAIL OPERATION CR SOCIEDAD ANONIMA
Mobilite, S.A.
MONICA NATASHA RODRIGUEZ RODRIGUEZ
Monkey LC: S.A
Monte Meru M&M S.A.
MORUGA SOCIEDAD ANOMIMA
MOTHERS PLACE MODA MATERNA
MOVILES DE COSTA RICA S.A
Movimientos Urbanísticos Internacionales S.A
Mr Bean S.A.
MUEBLERIA DIEZ SRL
MUEBLES DE OFICINA MUGUI SOCIEDAD ANONIMA
MUFLAS Y LUBRICENTRO MYM, S.A.
MUFLICENTRO RIO SEGUNDO, S.A.
MultiServicios Audio Zone S.A.
MULTISERVICIOS AVENDAÑO RIOS SOCIEDAD ANONIMA
MULTISERVICIOS BETMAY, S.R.L
Multiservicios Hermanos Arguedas Sociedad Anónima
MULTISPORTS LAS FLORES S.A.
MUNDO BUFFET AND GRILL S.A.
MUNDO ILUMINACION S.A.
MUNDO MARINO DE COSTA RICA
Mundo Upala S.A.
MUNDOPET SUPERMERCADOS SOCIEDAD ANONIMA
MVJ del Norte S.A.
Nacional Automotriz Nasa Sociedad Anónima
NAPOLEON RODRIGUEZ PAYAN
Nargallo del Este S.A.
NASEOL IMPORTACIONES SOCIEDAD ANONIMA
Navet Internacional S.A.
NAYDA SOLEDAD BUSTAMANTE ALVARADO
NC PRINT LATINOAMERICANA SOCIEDAD DE RESPONSABILIDAD LIMITADA
NETWORKING COMMUNICATIONS DE COSTA RICA SRL
NICOLE DE LOS ANGELES FERNANDEZ RAMOS
NIDIA RODRIGUEZ ALFARO
NIDIAN ILIANA GARITA RAMOS
NISPERO CHICLE SOCIEDAD DE RESPONSABILIDAD LIMITADA
NOEL ALBERTO PADILLA GAMBOA
Nolber Jose Durán Bogantes
NUEVA FARMACIA FISCHEL SOCIEDAD ANONIMA
Nury Johanna Cordero Camacho
OCALU MDS S.A.
Occidental Smeralda, S.A.
OCEANICA DE SEGUROS SOCIEDAD ANONIMA
Ocho de Enero S.A.
OFERTEL SOCIEDAD ANONIMA
oho store s.a
OLGA MARIA DEL CARMEN BRENES GONZALEZ
ONAHAMA DEL NORTE SOCIEDAD ANONIMA
Onivisur Tres Mil S.A.
OPERACIONES J-I DE SAN JOSE SOCIEDAD ANONIMA
Optica Nova Vision N V Sociedad Anonima
OPTICA VISION, LTDA.
ORSUS SOCIEDAD ANONIMA
ORTIZ PREFABRICADO SOCIEDAD ANONIMA
ORTOESPECIALISTAS S.A
Ortokids Limitada
Oscar Gerardo Montoya Chavarría
OSCAR MARIO DE LA TRINIDAD SOTO VARGAS
OSCAR MARIO HERNANDEZ BRAVO
OSMOVET SOCIEDAD ANONIMA
P I C FOOD SERVICES OF PACIFIC SA
PACHISPAN SOCIEDAD ANONIMA
Palantir S.A.
PALO SANTO Y LA CULPABLE RESTAURANTE
PANACAFE DE COSTA RICA S.A.
PANADERIA ARTE PANSUSAN ELENA SOLANO NAVARRO
PANAPLAST S A
PANAVIEJA SOCIEDAD ANONIMA
Paola Carolina Ávila Zúñiga
Paola Cholele Retana
PAPIRO SOCIEDAD ANONIMA
PARAISO DEL DEPORTE S.A.
PARQUEO FAD SOCIEDAD ANONIMA
Parrilla Argentina Estilo Pampa S.A.
PARTES DE CHASIS S A
PARTSCR SOCIEDAD ANONIMA
Paso del Napolitano Limitado
PASTELERIA TM S.A.
PASVI SOCIEDAD ANONIMA
PATRICIA CALVO GONZALEZ
Patricia Solano Gómez
PAVAS CENTRO
Pavicen Limitada
PAYLESS SHOESOURCE LTDA
Pazos y Perez Espejos El Mundo S.A.
PEDRO JAVIER MUÑOZ BETANCUR
PELETERIA Y VINILES LOS ANGELES S A
PERFILADORA CENTROAMERICANA SOCIEDAD ANONIMA
Pescadería Océano S.A
PESCADERíA OCéANO S.A.
PESCARIBE AZUL C Y R SOCIEDAD ANONIMA
PET S MARKET SOCIEDAD ANONIMA
PETRCLEOS DELTA COSTA RICA, S.A.
PETRÓLEOS DELTA COSTA RICA, S.A.
Piel Viva Dermatología S.A.
PIMMSA Pinturas Maca y Montene
PIMMSA PINTURAS MACA Y MONTENEGRO S.A.
PINTURAS NANDY S.A.
PITTER ALLAN NUÑEZ MUÑOZ
PLASTIBAR SOCIEDAD ANONIMA
POLLO GRANJERO SOCIEDAD ANONIMA
Pollo Granjero Sociedad Anónima
POLLOS DEL MONTE S.A
PORCERAMICA S.R.L.
PORCERAMICA SRL
PORFIRIO GARITA ARRIETA
Posada de las Brujas
PRAXAIR COSTA RICA S.A.
PREPARACIONES MAGISTRALES FARMACEUTICAS PREMAFARMA SOCIEDAD ANONIMA
Previncendios SA
PRIDEGUI SOCIEDAD ANONIMA
PRISMA DENTAL SUPPLY, S.A.
Proarsa S.A.
PRODUCCIONES WEBCA LTDA
Productora Nacional de Helados S.A
Productos Lubricantes S.A.
PROFECHA SOCIEDAD ANONIMA
PROMOCIONES TURISTICAS EL TROPICO LIMITADA
PROMODA LTDA
Promoda Protienda Textil PPT S.A.
PROMOTORA GILGALAD S.A
PROVENTAS DE CARTAGO S.R.L.
PUBLICIDAD Y GRAFICOS DOS PUNTO CERO S.A
PUERTAS MODERNAS SOCIEDAD ANONIMA
PUNTO DE VENTA WSM RUBI NUMERO SEIS SOCIEDAD ANONIMA
PV MINIHOSTEL LIMITADA
QUALITY LAVACAR SA
Química Macías, S.A.
QZCR SRL
R Y J INMOBILIARIA ROJI S.A
Radiapuertas S.A.
RADIOGRAFICA COSTARRICENSE S.A.
RAFAEL ALEJANDRO MONGE QUIROS
Rafael Angel Solano Vargas
RAICU SOCIEDAD ANONIMA
RAMON ALONSO OSORIO LOAIZA
RANCHO EL MALINCHE SOCIEDAD ANONIMA
RANDALL CASTRO MESEN
RapiFibras S.A.
Raquel Goldstein Canales
RAUL ALBERTO MONTOYA DUARTE
READY
REBECAPIZZA
VC RP SRL
QUEZ ARIAS
REFRIGERACION INDUSTRIAL BEIRUTE,S.A.
Remos y Kayaks S.A.
Renco SA
REP ROMARA DE COSTA RICA,S.A.
REPAGRO S.A.
Representaciones Agropecuarias Técnicas de Centroamérica S.A.
Representaciones Cadelga S.A.
REPRESENTACIONES OPTICAS ESPECIALIZADAS L H SOCIEDAD ANONIMA
REPRESENTACIONES SOED SOCIEDAD ANONIMA
Representaciones V y V Veterinarias Sociedad Anonima
REPROCENTRO Ilse Murillo Picado
REPUESTOS DANALVA SA
REPUESTOS FERVIC SOCIEDAD ANONIMA
REPUESTOS GIGANTE SAHEREDIA
REPUESTOS GIGANTE SALA URUCA
REPUESTOS GIGANTE SAPAVAS
REPUESTOS GIGANTE SAZAPOTE
REPUESTOS PARA EQUIPO PESADO F M S A
REPUESTOS USA MOTORS
REPUESTOS USADOS AV.10 S.A.CARTAGO
REPUESTOS USADOS AVENIDA 10 S.A.
Respire Bien, S.A.
Restaurante Chopsticks
RESTAURANTE EL GRAN PARQUEO SOCIEDAD ANONIMA
RESTAURANTE FLOR DE LA SABANA
Restaurante Fofo
RESTAURANTE LIMONCELLO S.R.L
RESTAURANTES GRAND DE COSTA RICA RGCR SOCIEDAD ANONIMA
RESTAURANTES SUBS S.R.L.
Restaurantes treinta de octubre s.a
REYSO S,A,
RICARDO ABEL CORRALES VIERA
RICESA SOCIEDAD ANONIMA
RIEGOS HIDRO DRIP SOCIEDAD ANONIMA
RIGOGA JC SA
RIMUCA SOCIEDAD ANONIMA
Rio Frio S.A
Robert Cortes Rendon
Robles-Jaen Ultrasonido Clínico S.A
Rocha Vidrio y Aluminio Sociedad Anonima
RODAMIENTOS ECONOMICOS E Y C SOCIEDAD ANONIMA
Rodolfo Navarro Vindas
RODRIGO OTILIO GOMEZ GUERRERO
RODRIGO RODRIGUEZ ESQUIVEL
ROGER FRANCISCO MORA SEGURA
ROJUEL S.A.
ROLANDO JESUS BAUDRIT SANCHEZ
RONALD LEONARDO NAVARRO ORTEGA
Roram de Jaco
RUTA VEINTIDOS LLORENTE S.A.
RUTAS AEREAS S.A
RUTH MARY ZUÑIGA ZUÑIGA
S.A. LA SABANA
S.I.T C.R. Soluciones Inteligentes en Te
SABAFARMACITY SOCIEDAD ANONIMA
SABESA S A DE C V SOCIEDAD ANONIMA
Sabor a Cafe DYT Moravia SA
Sabor a Café DYT Moravia SA
SAGOBAL S.A.
Saint Honore Costa Rica S.A.
SAN ANTONIO EGS LIMITADA
SAN JUAN GAS
SAN JUAN GAS SOCIEDAD ANONIMA
SAN PEDRO RIDE AGPA, S.A.
SANDRA DEL SOCORRO FERNANDEZ HERNANDEZ
Sandra Maria Mendez Lopez
Sandra Solano Mora
SANTIAGO ANTONIO BOLAÑOS RODRIGUEZ
SANTOKATRIN DEL ESTE S.A.
Sarai Tatiana OVIEDO SALAZAR
Secundino Rodas Angel
SEKUNET S.A.
SELVATURA PARK DE COSTA RICA SOCIEDAD ANONIMA
Sepulveda Footwear Costa Rica S.R.L
Sergio Alexander Porras Ureña
SERGIO MOLINA SOCIEDAD ANONIMA
Sergio Quiros Perez
Serigráficos Suretka S.A
SERMA CONSTRUCCIONES SOCIEDAD ANONIMA
Servi Indoor S.A.
SERVIALMO
Servialmo S.A. - Bomba Costa Rica
SERVICENTRO A.V PALMARES S.A
Servicentro Alvaro Quesada S.A.
SERVICENTRO AVENIDA DIEZ SOCIEDAD ANONIMA
SERVICENTRO AVENIDA NUEVE SOCIEDAD ANONIMA
SERVICENTRO BAGACES SOCIEDAD ANONIMA
SERVICENTRO BLC & HERMANOS LOPEZ SOCIEDAD ANONIMA
SERVICENTRO CARTAGO S.R.L
SERVICENTRO COBANO SOCIEDAD ANONIMA
SERVICENTRO COSTA CARIBENOS SOCIEDAD ANONIMA
SERVICENTRO COSTA DEL PACIFICO
SERVICENTRO CRISTO REY SOCIEDAD ANONIMA
Servicentro de Alajuela S.A.
SERVICENTRO EL ALTO S.A
SERVICENTRO EL CARMEN CVF S.A.
SERVICENTRO EL CRUCE S.A
SERVICENTRO EL GUARCO S.A
Servicentro El Higueron S.A.
SERVICENTRO EL ROBLE S.A.
Servicentro El Trapiche S.A.
SERVICENTRO ESSO SANTA CRUZ SOCIEDAD ANONIMA
SERVICENTRO HBQ S.A.
Servicentro Jicaral BCH SA
Servicentro La China SA
SERVICENTRO LA GALERA S.A.
SERVICENTRO LA MESETA DEL ESTE SOCIEDAD ANONIMA
SERVICENTRO LA TICA SOCIEDAD ANONIMA
Servicentro La Tica Sociedad Anónima
SERVICENTRO LA TRINIDAD DE ASERRI S.A.
SERVICENTRO LAROXI SANTA ROSA SOCIEDAD ANONIMA
SERVICENTRO LAS AVENIDAS SOCIEDAD ANONIMA
SERVICENTRO LAS PALMAS DEL PACIFICO SOCIEDAD ANONIMA
SERVICENTRO LOS ANONOS S.A.
SERVICENTRO MORAVIA
SERVICENTRO NANDAYURE S. A.
Servicentro Naranjo Jorge Barrientos cia Ltda
SERVICENTRO NOSARA S.A.
SERVICENTRO PALMAR NORTE LTDA
SERVICENTRO PASO REAL S.A.
Servicentro Quesada Maroto de Tacares S.R.L.
SERVICENTRO RIO BLANCO S.A
SERVICENTRO RIO CLARO S.A
SERVICENTRO SAMARA LTDA
SERVICENTRO SAN JOAQUIN S.A
Servicentro Santa Ana S.A.
SERVICENTRO SANTAMARIA S.A
SERVICENTRO TOURNON SOCIEDAD ANONIMA
SERVICENTRO TURRIALBA JSM S. A.
Servicio Automotriz B & S s.a.
Servicio Nacional de Salud Animal
SERVICION DE PASTELERIA S.A
SERVICIOS DE ALIMENTACION KM DE OROTINA S.A
SERVICIOS DE CAFE DE SAN RAFAEL SOCIEDAD ANONIMA
SERVICIOS DE MENSAJERIA FABA S.A.
SERVICIOS DE PASTELERIA S.A
SERVICIOS DE PASTELERIA S.A.
Servicios de Pastelería S.A.
Servicios Fisioterapeuticos Sánchez Ospina S.A
Servicios Hospitalarios Latinoamericanos Integrados, S.A.
SERVICIOS INDUSTRIALES ROAL, S.A.
SERVICIOS INTEGRADOS DE COSTA RICA, S.A
SERVICIOS MEDICOS PEDIATRICOS DE COSTA RICA S.A. S.A.
SERVICIOS MEDICOS PERIOPERATORIOS S.A.
SERVICIOS TERAPEUTICOS MARIANGEL
SERVIMEQ
SF COSTA RICA HOTELERA DE GUANACASTE, SA
SHIRLENE PADILLA MENA
SIANI SOLANKS UMAÑA GOÑI
SIETE MEDICA S.A
SIKA PRODUCTOS PARA LA CONSTRUCCION S.A.
SISTEMAS DE CODIFICACION COMERCIAL SOCIEDAD ANONIMA
Sistemas Rodriguez y Asociados de Turrialba S.A
Smile Design Dr César Vargas
Sociedad Fallas y Monge LTDA
SODA EL PATTY SA
SODA EL TUCAN
SODA LA U S.A.
Soda Tapia S.A.
SODA WEST SIQUIRRES S.A.
SODA Y SOUVENIRS EL JARDIN SOCIEDAD ANONIMA
SOJO ARTAVIA YENDRI
SOLUCIONES ACADEMICAS DEL VALLE S.A
Soluciones de Bioenergía JJSD, SA
SOLUCIONES INTEGRALES DE IMPORTACION S.A
SOLUCIONES MODERNAS Y DE SERVICIOS SOMOS S.A.
SOLUCIONES TRIOIBERICAS SOCIEDAD ANONIMA
SOLUCIONES VEHICULOS PROPIEDADES SVP S.A
SONIA CERDAS PEREZ
SONIA GALLON RAMIREZ
Sonorad FM Sociedad Anonima
SPORT PIZZA EXPRESS
SPORTHOLICS S.A.
STAR DENTAL CARTAGO SDC SOCIEDADANONIMA
STEPHANIE MARIA NUÑEZ COTO
STEPHANIE MARIA ZAMORA GONZALEZ
Stephanie Mariel Hernández Leiva
STEPHANIE MARTINEZ CABRERA
SUBASTA GANADERA EL PROGRESO SUCURSAL NICOYA
SUCURSAL 0004
SUMINISTROS CLIPS S.A
SUMINISTROS YUSTIN A C J S.A.
SUPER BARATO S.A.
Super Baterias OC S.A.
SUPER DESPENSA S.A.
SUPER PARTES S.A.
SUPER TIRRASES S.A.
SUPERBLOQUE SOLUCIONES SOCIEDAD ANONIMA
SUPERMERCADO CADENA SANCARLEÑA DEL NORTE S.A
SUPERMERCADO MUÑOZ Y NANNE, S.A.
SUPLIDORA ELECTROMECANICA HDA LTDA
Suplidora Electromecanica HDA, Ltda.
Suplidora Internacional Royal LTDA
SUR QUIMICA, S.A.
SURTIPLAST SOCIEDAD ANONIMA
T.R.A.A REPUESTOS DEL CARIBE SOCIEDAD ANONIMA
T.T.TRICOLOR CAR RENTAL S.A.
TACO INN CHIPOTLE SA
TAGLE Y QUESADA ASOCIADOS T Y Q SOCIEDAD
TAHIANA MARCELA VARGAS JIMENEZ
TAJO CHIRRIPO SOCIEDAD ANONIMA
TALLER AROS CARTAGO-CARROCERIA Y PINTURA AUTOMOTRIZ
Taller Pipo de Costa Rica S.A.
Taller Pipo S.A.
Tanok Sociedad Anónima
TAPICES CREATIVOS SOCIEDAD DE RESPONSABILIDAD LIMITADA
TEC TECNOLOGIA EN CALZADO S.A.
TECHOS Y SISTEMAS SIBAJA S.A. TESISSA
TECMIC GÓMEZ Y DIAZ SOCIEDAD ANÓNIMA
TECNI GYPSUM SOCIEDAD ANONIMA
TECNI SERVICIOS M.H.D S.A
Tecniaccesorios de Escazu INTL, S.A.
Tecnoco Tecnologias Oconitrillo S.A
TECNOLOGIA LUVET S.A.
TECTEL TECNOLOGIA TELEFONICA, S.A.
TEFISA S.A.
TELECABLE S.A.
Telefónica de Costa Rica TC, S.A
Testing Company
TEXTILES MARCO TEXMA SA
TEXTILES OKEY SRL
TEXTOS EDUCATIVOS SOCIEDAD ANONIMA
Thermosolutions Group S.A.
Tienda Oxígeno
Tienda Virtual S.A.
TIENDA Y VETERINARIA PETS MÁS, SRL
TIERRA BONANZA SOCIEDAD ANONIMA
Tiquicia Online S.A
TOPCANTO S. A.
Tornillos Centroamericanos de Costa Rica Sociedad Anonima
Tortilleria Barrio Lujan
Tortilleria San José
TOTAL FLORAL, S.A.
TRAC FERRETO S.A.
Tractollantas Costa Rica S.a
Tralema Asesorias En Produccion y Calidad S.A
TRANSHERSOL SOCIEDAD ANONIMA
Transmedical Sociedad Anonima
TRANSPOLLANTAS HEREDIANAS
Transportes Hermanos Orozco, S.A.
Trekland Adventures LLC SRL
TRES E Y R INVERSIONES SOCIEDAD ANONIMA
TRUGGU SOCIEDAD DE RESPONSABILIDAD LIMITADA
Tshirts Max, S.R.L.
Tsunami Sushi Heredia SRL
TUBOCOBRE, S.A.
TUGEKO SA
TWIN SHOES SOCIEDAD ANONIMA
ULTRASONOGRAFIA SOCIEDAD ANONIMA
UN CHAI CHENG CHAN
UNIFORMES QUINIENTOS SEIS LTDA
Union Cantonal Asociaciones de Desarrollo Abangares
Union Comercial De Costa Rica. Unicomer S.A.
UNIVERSAL DE PERFILES SOCIEDAD ANONIMA
UNIVERSAL DE TORNILLOS Y HERRAMIENTAS S.A.
UNIVERSIDAD FIDÉLITAS SOCIEDAD ANONIMA
UNIVERSIDAD HISPANOAMERICANA S.A.
V D SABORES SOCIEDAD DE RESPONSABILIDAD LIMITADA
VACLAUJO
VALERIA BALDIZON SANCHEZ
VALERIO FITNESS GYM SOCIEDAD ANONIMA
VALKIRIA Outlet Heredia
VALLE DORADO MONTESSORI S.A.
VALSA VIDRIOS Y ALUMINIOS SANTANA S.A.
VARCOT SOCIEDAD ANONIMA
Variedades el Sol Naciente
VASQUEZ CUBERO HEINER ENRIQUE
VEHICULOS INTERNACIONALES VEINSA SOCIEDAD ANONIMA
VENETO Y COLINAS J V SOCIEDAD ANONIMA
VERA DENISE MORA SALAZAR
VERONICA MARIA VARGAS JAEN
Vertice Diseno S.A.
Veterinaria La Semilla S.A.
VETS AND PETS TRADING COSTA RICA
VEYGO PILAS SOCIEDAD ANONIMA
VIA AGRO S.A.
Vía Agro S.A.
VICTOR MANUEL AGUILAR MORA
VICTOR MANUEL CRUZ OROZCO
VIDRIOS SAN JUAN S.A.
VIDRIOS ZARATE E HIJOS SOCIEDAD ANONIMA
VILUZ S.A
Vincenzo D Angelo
VINVA BYN SA
VisionGlass SRL
VITAL PLUS ORTOPEDICA S.A.
VIVERO JCMS LA GARITA, LTDA.
VIVERO SAN ISIDRO LTDA.
VIVIANA MADRIGAL CHACON
VIVIANA SOLIS SOLIS
VIVIN LABS S.A.
WABE CARROCERIA Y PINTURA S.A
WAGNER MORA MIRANDA
WALTER ALONSO MARTINEZ MOLINA
WEI JHL INVERSIONES S.A.
WEKOME COSTA RICA SOCIEDAD ANONIMA
WILLIAM ALVAREZ CUBILLO
WILSON STEAK HOUSE
Wimax Networks S.R.L
WINDY CITY OF COSTA RICA LLC SOCIEDAD ANONIMA
Witchs Rock Industries S.A
WOODMIZER CENTROAMERICA SOCIEDAD DE RESPONSABILIDAD LIMITADA
WOW RETAIL S.A.
WURTH COSTA RICA SOCIEDAD ANONIMA
X.x.j.b. S.a.
XIMIVOGUECR SOCIEDAD ANONIMA
XINIA BARRANTES ELIZONDO
Yacis Sugey Lopez LOPEZ
YANYUNIS INC SA
YDA Distribuidora Tiger
YEI-CAR H y A S.A.
YEISON ZAMORA SEGURA
Yerlin Alpizar Sojo
YEYUN JIANG LIN
YIJUN FENG
YIRE MEDICA H.P.S.A.
Yirley Rojas Campbell
YUTAKA S.A
Zaida Rodriguez Cruz
Zapote AutoVenta S A
ZAVILLANA DE ALAJUELA, S.A
ZAYQUI S.A.
ZHONG YAO SUN LIANG
ZONA DEL CASTILLO LIMITADA
Zoofarma Sociedad de Responsabilidad Limitada
Almacén Fiscal Sandal S.A.
IMPORTACIONES PICADO LANG FMD S.A.
ED BA FERRETERIA LA CENTRAL S.A.
Santa Ana
Novillo Sabana Limitada
A.T.C. Tecnoval S.A.
Contemporary Technology S.A.
ZAVILLANA DE ALAJUELA S.A.
BOMBAGUA de C.R. S.A.
MICROPLAST, S.A.
ZULETA ARRIETA Y COMPANIA SOCIEDAD ANONIMA
Terminales Unidas de Carga Internacional S.A.
Potencia Fluida y Mecanica PFM, S.A.
CMA CGM SOCIEDAD ANONIMA
EVENTOS CARLOS GIL SOCIEDAD ANONIMA
FERRE PIN SANTA ANA SOCIEDAD ANONIMA
RUBEN HERNANDEZ FALLAS
Lubricentro La Garita Sociedad Anónima
Click Costa Rica Diseño y Mercadeo S.A.
COMIDAS ORIENTALES SOCIEDAD ANONIMA
TGD Costa Rica S.A.
CRPISCINAS SOCIEDAD DE RESPONSABILIDAD LIMITADA
VILLA TITI S.A.
PAGUE MENOS MULTITIENDA REX S.A.
EQUIPOS Y SOLUCIONES EQTK SOCIEDAD ANONIMA
Supli Servicios S.A.
TROFEOS TROFI SOCIEDAD ANONIMA
WWT INGENIERIA S.A.
CODIGO NOMBRE DETALLE TIPO DIAS
6205 COMPRAS DE MERCANCIAS Bienes
6205 COMPRAS DE MERCANCIAS Bienes Crédito 45
512040 FLOTA Y EQUIPO DE TRANSPORTE Servicios
6205 COMPRAS DE MERCANCIAS Bienes Crédito 30
615505 ARRENDAMIENTOS DE BIENES INMUEBLES

Bienes de Capital
511035 ASESORIA TECNICA Servicios
519530 UTILES, PAPELERIA Y FOTOCOPIAS Bienes
513550 TRANSPORTE, FLETES Y ACARREOS Servicios
513515 SERVICIOS PUBLICOS Servicios
511035 ASESORIA TECNICA Servicios Crédito 30
519535 COMBUSTIBLES Y LUBRICANTES Bienes
511550 CUOTAS DE FOMENTO Servicios
513505 ASEO Y VIGILANCIA Servicios
514515 MAQUINARIA Y EQUIPO Bienes
510584 GASTOS MEDICOS Y DROGAS Servicios
514510 CONSTRUCCIONES Y EDIFICACIONES Bienes
511035 ASESORIA TECNICA Servicios Crédito
515505 ALOJAMIENTO Y ALIMENTACION Servicios
510563 CAPACITACION AL PERSONAL Servicios

Bienes de Capital
510554 SEGUROS Bienes
530505 GASTOS BANCARIOS Servicios
519565 PARQUEADEROS Servicios
510584 GASTOS MEDICOS Y DROGAS Bienes
510566 GASTOS DEPORTIVOS Y DE RECREACION Servicios
510584 GASTOS MEDICOS Y DROGAS Bienes
513505 ASEO Y VIGILANCIA Bienes
513505 ASEO Y VIGILANCIA Bienes

Bienes de Capital
510566 GASTOS DEPORTIVOS Y DE RECREACION Bienes
60,675,639.25
83,574,713.52
50,029,668.85
22,247,806.16
15,837,137.03
19,116,000.00
8,746,000.00
5,292,788.10
4,351,356.00
2,615,622.20
2,770,435.76
3,948,250.00
3,005,200.49
6,187,036.43
1,801,790.28
1,723,524.49
1,476,477.55
2,414,693.30
1,338,659.22
1,186,063.36
1,170,038.86
1,200,000.00
922,528.01
1,533,052.13
780,591.04
773,107.73
767,122.36
829,376.86
692,353.71
687,200.00
770,713.68
629,083.00
707,413.34
586,884.82
560,993.56
642,600.00
510,295.20
505,309.73
1,024,753.25
528,202.10
918,092.86
654,121.00
436,657.50
556,974.60
394,336.27
374,360.81
422,673.74
340,000.00
796,460.18
322,265.00
320,315.05
293,802.71
406,502.39
823,187.18
430,000.00
375,318.49
372,662.10
270,992.93
256,637.17
1,137,485.45
406,728.00
242,981.90
233,718.91
229,036.15
213,805.31
370,000.00
285,519.00
202,761.00
198,579.00
191,260.39
191,245.10
1,013,867.35
170,826.57
209,885.80
250,000.00
164,056.01
155,450.10
155,440.40
151,352.17
322,970.90
140,000.00
197,560.98
272,814.16
152,566.38
121,219.00
204,502.63
118,048.00
110,278.30
262,926.82
100,306.00
120,000.00
157,405.43
181,392.75
88,451.34
118,604.41
88,130.12
86,847.50
82,300.88
80,000.00
284,000.00
75,081.90
74,309.17
921,003.16
70,000.00
96,641.20
64,809.98
64,574.67
269,052.16
64,146.36
65,545.73
56,210.00
55,986.08
55,118.40
54,992.10
51,150.44
51,047.50
50,542.60
55,699.83
48,143.51
45,487.81
43,610.00
43,407.00
72,743.36
56,277.00
41,617.94
40,894.31
40,001.00
40,000.00
37,991.40
37,876.10
37,762.70
37,668.35
62,739.92
43,900.00
43,900.00
34,070.81
33,451.00
42,710.64
32,001.00
31,858.41
36,000.00
29,959.30
28,950.00
28,798.28
28,542.22
26,100.00
25,007.00
24,690.28
66,539.80
21,613.23
20,460.39
20,176.99
53,414.50
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
117,160.23
18,672.57
16,261.07
12,743.36
12,000.00
11,042.08
15,575.22
24,579.65
58,318.73
8,212.39
3,640.00
2,630.00
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-
-
-
-
-
-
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-
-
-
-
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-
-
-
-
-
-
-
11,946.90
11,946.90
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
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-
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-
-
-
-
-
-
-
294,980.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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10,290.00
-
-
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-
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-
771,703.89
-
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-
-
-
-
-
-
-
86,427.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
-
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-
-
23,840.47
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
-
2,482,146.22
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
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-
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-
53,997.69
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
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-
-
-
-
-
-
-
-
-
-
-
322,385.94
-
-
-
-
-
-
-
-
-
-
56,929.19
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
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-
-
-
151,169.28
5,221.24
Compañía: QUITICOL S T SOCIEDAD ANONIMA
Id: 3-101-306666
Informes Balance General

Balance pérdidas y ganancias
Notas a los E.F.
Periodo:
Desde 1 de enero de 2022
Hasta 31 de diciembre de 2022
Dirección Santa Ana

San Jose, Costa Rica
Preparado Por Lic. Sergio A. Méndez H

CONTADOR GENERAL
Acreditación Profesional No. 29633
Autorizado Por ADRIANA MARIA TOBAR VELEZ

REPRESENTANTE LEGAL
ID: 801030003
Id Empresa Tipo Doc Recibido Consecutivo Aceptación Fecha Emision Aceptación
205904 Factura Electrónica 00100001050000000677 5/23/2022
Id Empresa Tipo Doc Recibido Consecutivo Aceptación Fecha Emision Aceptación
Consecutivo Documento Identificacion Emisor
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
00100002010000054024 3101658580
Consecutivo Documento Identificacion Emisor
00100001010000015771 3101114331
00100001010000007451 3101276423
00100004010000001043 3101428824
Nombre Emisor Actividad Economica Emisor
Bodegas del Castillo S.A. 712909
Nombre Emisor Actividad Economica Emisor
Supli Servicios S.A. 519015
TROFEOS TROFI SOCIEDAD ANONIMA 523901
WWT INGENIERIA S.A. 514701
Fecha Emision Documento Estado Hacienda Total De Gasto Aplicable
1/31/2022 aceptado -
10/31/2022 aceptado -
11/30/2022 aceptado -
12/31/2022 aceptado -
Fecha Emision Documento Estado Hacienda Total De Gasto Aplicable
9/5/2022 aceptado -
Total Impuesto Acreditar Total Gravado Total Exento Total Exonerado
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total Impuesto Acreditar Total Gravado Total Exento Total Exonerado
- 85,000.00 - -
- 125,000.00 - -
- 146.25 - -
Total Descuento Total Neto Otros Impuestos Total Bienes Usados Total IVA
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total Descuento Total Neto Otros Impuestos Total Bienes Usados Total IVA
- 85,000.00 - - 11,050.00
- 125,000.00 - - 16,250.00
- 146.25 - - 19.01
Tarifa 1% Tarifa 2% Tarifa 4% Tarifa 8% Tarifa 13% Total IVA Devuelto
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Tarifa 1% Tarifa 2% Tarifa 4% Tarifa 8% Tarifa 13% Total IVA Devuelto
- - - - 11,050.00 -
- - - - 16,250.00 -
- - - - 19.01 -
Otros Cargos Total Comprobante Código Moneda Tipo Cambio Total Colones
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
- - CRC - -
Otros Cargos Total Comprobante Código Moneda Tipo Cambio Total Colones
- 96,050.00 CRC 1.00 96,050.00
- 141,250.00 CRC 1.00 141,250.00
- 165.26 USD 601.02 99,324.57
Total Neto2 Total IVA2 CODIGO Mes Mes2
- - TRANSPORTE, FLETES Y ACARREOS 1.00 1/31/2022
Total Neto2 Total IVA2 CODIGO Mes Mes2
85,000.00 11,050.00 ASESORIA TECNICA 9.00 9/30/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
- - #N/A 12.00 1/31/2022
Total Exento2 Tarifa 1%2 Tarifa 2%2 Tarifa 4%2 Tarifa 8%2 Tarifa 13%2
Total Exento2 Tarifa 1%2 Tarifa 2%2 Tarifa 4%2 Tarifa 8%2 Tarifa 13%2
- - - - - 11,050.00
- - - - - 16,250.00
- - - - - 11,425.39
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Detalle 13 14 15 16 17 18 19 20 21 22 23
Detalle Tipo Dias 15 16 17 18 19 20

Servicios 0 0
Servicios 0 0
Servicios 0 0
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
CodigoActividad IdTipoDocumento ConsecutivoComprobante
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
FA 3824 COL
Tipo Documento Moneda
FA 3824 COL
FA 3825 COL
FA 3826 COL
FA 3827 COL
FA 3828 DOL
FA 3829 DOL
FA 3830 COL
FA 3831 COL
FA 3832 COL
FA 3833 COL
FA 3834 DOL
FA 3835 COL
FA 3836 COL
FA 3837 COL
FA 3838 COL
FA 3839 COL
FA 3840 COL
FA 3841 COL
FA 3842 COL
FA 3843 COL
FA 3844 DOL
FA 3845 DOL
FA 3846 COL
FA 3847 DOL
FA 3848 COL
FA 3849 DOL
FA 3851 COL
FA 3852 COL
FA 3853 COL
FA 3854 DOL
FA 3855 COL
FA 3856 COL
FA 3857 COL
FA 3858 COL
FA 3859 COL
FA 3860 COL
FA 3861 COL
NC 124 COL
FA 3862 COL
FA 3863 COL
FA 3864 COL
FA 3865 COL
FA 3866 COL
FA 3867 DOL
FA 3868 COL
FA 3869 COL
FA 3870 COL
FA 3871 DOL
FA 3872 DOL
FA 3873 COL
FA 3874 COL
FA 3875 COL
FA 3876 COL
FA 3877 COL
FA 3878 COL
FA 3879 COL
FA 3880 COL
FA 3881 COL
FA 3882 COL
FA 3883 COL
FA 3884 COL
FA 3885 COL
FA 3886 COL
FA 3887 COL
FA 3888 COL
FA 3889 DOL
NC 125 COL
FA 3890 DOL
FA 3891 DOL
FA 3892 COL
FA 3893 COL
FA 3894 COL
FA 3895 COL
FA 3896 COL
FA 3897 COL
FA 3898 COL
FA 3899 COL
FA 3900 COL
FA 3901 COL
FA 3902 COL
FA 3903 COL
FA 3904 COL
FA 3905 COL
FA 3906 COL
FA 3907 COL
FA 3908 COL
FA 3909 COL
FA 3910 COL
FA 3911 COL
FA 3912 COL
FA 3913 COL
FA 3914 DOL
FA 3915 COL
FA 3916 COL
FA 3917 COL
FA 3918 COL
FA 3919 COL
FA 3920 DOL
FA 3921 DOL
FA 3922 COL
FA 3923 COL
FA 3924 COL
FA 3925 COL
FA 3926 COL
FA 3927 DOL
FA 3928 COL
FA 3929 COL
FA 3930 COL
FA 3931 COL
FA 3932 COL
FA 3933 COL
FA 3934 COL
FA 3935 COL
FA 3936 COL
FA 3937 COL
FA 3938 COL
FA 3939 COL
FA 3940 DOL
FA 3941 DOL
FA 3942 COL
FA 3943 COL
FA 3944 COL
FA 3945 COL
FA 3946 COL
FA 3947 COL
FA 3950 COL
FA 3948 COL
FA 3949 COL
FA 3951 COL
FA 3952 COL
FA 3953 COL
FA 3954 COL
FA 3955 COL
FA 3956 COL
FA 3957 COL
FA 3958 COL
FA 3959 COL
FA 3960 COL
FA 3961 COL
FA 3962 COL
FA 3963 COL
FA 3964 COL
FA 3965 COL
FA 3966 COL
FA 3967 DOL
FA 3968 DOL
FA 3969 DOL
FA 3970 COL
FA 3971 COL
FA 3972 COL
FA 3973 COL
FA 3974 COL
FA 3975 COL
FA 3976 COL
FA 3977 COL
FA 3978 COL
FA 3979 COL
NC 126 COL
NC 127 COL
FA 3980 COL
FA 3981 DOL
FA 3982 DOL
FA 3983 DOL
FA 3984 COL
FA 3985 COL
FA 3986 COL
FA 3987 COL
FA 3988 COL
FA 3989 COL
FA 3990 COL
FA 3991 COL
FA 3992 COL
FA 3993 COL
FA 3994 COL
FA 3995 COL
FA 3996 COL
FA 3997 DOL
FA 3998 DOL
FA 3999 DOL
FA 4000 COL
FA 4001 COL
FA 4002 COL
FA 4003 COL
FA 4004 COL
FA 4005 COL
FA 4006 COL
FA 4007 COL
FA 4008 COL
FA 4009 COL
FA 4010 COL
FA 4011 COL
FA 4012 COL
FA 4013 COL
FA 4014 COL
FA 4015 COL
FA 4016 COL
NC 128 DOL
FA 4017 DOL
FA 4018 DOL
FA 4019 DOL
FA 4020 COL
FA 4021 COL
FA 4022 COL
FA 4023 COL
FA 4024 COL
FA 4025 COL
FA 4026 DOL
FA 4027 COL
FA 4028 DOL
FA 4029 COL
FA 4030 COL
FA 4031 COL
FA 4032 COL
FA 4033 COL
FA 4034 COL
FA 4035 COL
FA 4036 COL
FA 4037 COL
FA 4038 COL
FA 4039 COL
FA 4040 COL
FA 4041 COL
FA 4042 COL
FA 4043 COL
FA 4044 COL
FA 4045 COL
FA 4046 COL
FA 4047 DOL
FA 4048 COL
FA 4049 DOL
FA 4050 COL
FA 4051 DOL
FA 4052 COL
FA 4053 DOL
FA 4054 COL
FA 4055 COL
FA 4056 COL
FA 4057 COL
FA 4058 COL
FA 4059 COL
FA 4060 COL
FA 4061 COL
FA 4062 COL
FA 4063 COL
FA 4064 COL
FA 4065 COL
FA 4066 DOL
FA 4067 DOL
FA 4068 COL
FA 4069 COL
FA 4070 COL
FA 4071 COL
FA 4072 COL
FA 4073 COL
FA 4074 COL
FA 4075 COL
FA 4076 COL
FA 4077 COL
FA 4078 COL
FA 4079 DOL
FA 4080 COL
FA 4081 COL
FA 4082 COL
FA 4083 COL
FA 4084 COL
FA 4085 COL
FA 4086 COL
FA 4087 COL
FA 4088 COL
FA 4089 COL
FA 4090 COL
FA 4091 DOL
FA 4092 DOL
FA 4093 DOL
FA 4094 DOL
FA 4095 COL
FA 4096 COL
FA 4097 COL
FA 4098 COL
FA 4099 COL
FA 4100 COL
FA 4101 DOL
FA 4102 COL
FA 4103 COL
FA 4104 COL
FA 4105 COL
FA 4106 COL
FA 4107 DOL
FA 4108 COL
FA 4109 COL
FA 4110 COL
FA 4111 COL
FA 4112 COL
FA 4113 COL
FA 4114 COL
FA 4115 COL
FA 4116 COL
FA 4117 COL
FA 4118 COL
FA 4119 COL
FA 4120 COL
FA 4121 DOL
FA 4122 DOL
FA 4123 DOL
FA 4124 COL
FA 4125 COL
FA 4126 COL
NC 129 COL
FA 4127 DOL
FA 4128 COL
FA 4129 COL
FA 4130 COL
FA 4131 COL
FA 4132 COL
FA 4133 COL
FA 4134 COL
FA 4135 COL
FA 4136 COL
FA 4137 COL
FA 4138 DOL
FA 4139 DOL
FA 4140 DOL
FA 4141 DOL
FA 4142 COL
NC 130 COL
FA 4143 COL
FA 4144 COL
FA 4145 COL
FA 4146 COL
FA 4147 COL
FA 4148 COL
FA 4149 COL
FA 4150 COL
FA 4151 COL
FA 4152 COL
FA 4153 COL
FA 4154 COL
FA 4155 COL
FA 4156 COL
FA 4157 COL
FA 4158 COL
FA 4159 DOL
FA 4160 DOL
FA 4161 COL
FA 4162 COL
FA 4163 COL
FA 4164 COL
FA 4165 DOL
FA 4166 DOL
FA 4167 DOL
FA 4168 COL
FA 4169 COL
FA 4170 COL
FA 4171 COL
FA 4172 COL
FA 4173 COL
FA 4174 COL
FA 4175 COL
FA 4176 COL
FA 4177 COL
FA 4178 COL
FA 4179 COL
NC 131 COL
FA 4180 COL
FA 4181 COL
FA 4182 DOL
FA 4183 COL
FA 4184 COL
FA 4185 DOL
FA 4186 DOL
FA 4187 COL
FA 4188 COL
FA 4189 COL
FA 4190 COL
FA 4191 COL
FA 4192 COL
FA 4193 COL
FA 4194 COL
FA 4195 COL
FA 4196 COL
FA 4197 COL
FA 4198 COL
FA 4199 COL
FA 4200 COL
FA 4201 COL
FA 4202 COL
FA 4203 COL
FA 4204 COL
FA 4205 COL
FA 4206 COL
FA 4207 DOL
FA 4208 DOL
FA 4209 COL
FA 4210 COL
FA 4211 COL
FA 4212 COL
FA 4213 COL
FA 4214 COL
FA 4215 COL
FA 4216 COL
FA 4217 COL
FA 4218 COL
FA 4219 COL
FA 4220 DOL
FA 4221 COL
FA 4222 COL
FA 4223 COL
FA 4224 COL
FA 4225 COL
FA 4226 COL
FA 4227 COL
FA 4228 DOL
FA 4229 COL
FA 4230 COL
FA 4231 COL
FA 4232 COL
FA 4233 DOL
FA 4234 COL
FA 4235 COL
FA 4236 COL
FA 4237 COL
FA 4238 COL
FA 4239 COL
FA 4240 COL
FA 4241 COL
FA 4242 COL
FA 4243 COL
FA 4244 COL
FA 4245 COL
FA 4246 COL
FA 4247 COL
FA 4248 COL
FA 4249 COL
FA 4250 COL
FA 4251 COL
FA 4252 DOL
FA 4253 DOL
FA 4254 COL
NC 132 DOL
FA 4255 DOL
FA 4256 DOL
FA 4257 COL
FA 4258 COL
FA 4259 COL
FA 4260 DOL
FA 4261 COL
FA 4262 COL
FA 4263 COL
FA 4264 COL
FA 4265 COL
FA 4266 COL
FA 4267 COL
FA 4268 COL
FA 4269 COL
FA 4270 COL
FA 4271 COL
FA 4272 COL
FA 4273 COL
FA 4274 COL
FA 4275 COL
FA 4276 COL
FA 4277 COL
FA 4278 COL
FA 4279 COL
FA 4280 COL
FA 4281 COL
FA 4282 DOL
FA 4283 COL
FA 4284 DOL
FA 4285 DOL
FA 4286 DOL
FA 4287 COL
FA 4288 COL
FA 4289 COL
FA 4290 COL
NC 133 COL
FA 4291 COL
FA 4292 COL
FA 4293 COL
FA 4294 COL
FA 4295 COL
FA 4296 COL
FA 4297 COL
FA 4298 COL
FA 4299 COL
FA 4300 COL
FA 4301 COL
FA 4302 COL
FA 4303 COL
FA 4304 COL
FA 4305 COL
FA 4306 COL
FA 4307 COL
FA 4308 COL
FA 4309 COL
FA 4310 DOL
FA 4311 COL
FA 4312 COL
FA 4313 COL
FA 4314 COL
FA 4315 COL
FA 4316 COL
FA 4317 COL
FA 4318 COL
FA 4319 COL
FA 4320 COL
FA 4321 COL
FA 4322 COL
FA 4323 COL
FA 4324 COL
FA 4325 COL
FA 4326 COL
FA 4327 COL
FA 4328 DOL
FA 4329 COL
FA 4330 COL
FA 4331 COL
FA 4332 COL
FA 4333 COL
FA 4334 COL
FA 4335 COL
FA 4336 COL
FA 4337 COL
FA 4338 COL
FA 4339 COL
FA 4340 COL
FA 4341 COL
FA 4342 COL
FA 4343 COL
FA 4344 COL
FA 4345 COL
FA 4346 COL
FA 4347 COL
FA 4348 COL
FA 4349 COL
FA 4350 COL
NC 134 COL
NC 135 COL
FA 4351 COL
FA 4352 COL
FA 4353 COL
FA 4354 COL
FA 4355 DOL
FA 4356 DOL
FA 4357 COL
FA 4358 COL
FA 4359 COL
FA 4360 DOL
FA 4361 COL
FA 4362 COL
FA 4363 COL
FA 4364 COL
FA 4365 COL
FA 4366 COL
FA 4367 COL
FA 4368 COL
FA 4369 COL
FA 4370 COL
FA 4371 DOL
FA 4372 DOL
FA 4373 COL
FA 4374 DOL
FA 4375 DOL
FA 4376 COL
FA 4377 COL
FA 4378 COL
FA 4379 COL
FA 4380 COL
FA 4381 COL
FA 4382 COL
FA 4383 COL
FA 4384 COL
FA 4385 COL
FA 4386 COL
FA 4387 COL
FA 4388 COL
FA 4389 COL
FA 4390 COL
FA 4391 DOL
FA 4392 DOL
FA 4393 COL
FA 4394 COL
FA 4395 COL
FA 4396 COL
FA 4397 COL
FA 4398 COL
FA 4399 COL
FA 4400 COL
FA 4401 COL
FA 4402 COL
FA 4403 COL
FA 4404 COL
FA 4405 COL
FA 4406 COL
FA 4407 COL
FA 4408 COL
FA 4409 COL
FA 4410 COL
FA 4411 COL
FA 4412 COL
FA 4413 COL
FA 4414 DOL
FA 4415 DOL
FA 4416 DOL
FA 4417 COL
FA 4418 COL
FA 4419 COL
FA 4420 COL
FA 4421 COL
FA 4422 COL
FA 4423 COL
FA 4424 COL
FA 4425 COL
FA 4426 DOL
FA 4427 COL
FA 4428 COL
FA 4429 COL
FA 4430 COL
FA 4431 COL
FA 4432 COL
FA 4433 COL
FA 4434 COL
FA 4435 DOL
FA 4436 COL
FA 4437 COL
FA 4438 COL
FA 4439 COL
FA 4440 COL
FA 4441 COL
FA 4442 COL
FA 4443 COL
FA 4444 COL
FA 4445 DOL
FA 4446 COL
FA 4447 COL
FA 4448 COL
FA 4449 COL
FA 4450 COL
FA 4451 DOL
FA 4452 COL
FA 4453 COL
FA 4454 COL
FA 4455 COL
FA 4456 COL
FA 4457 COL
FA 4458 COL
FA 4459 COL
FA 4460 COL
FA 4461 COL
FA 4462 COL
FA 4463 COL
FA 4464 COL
FA 4465 COL
FA 4466 COL
FA 4467 COL
FA 4468 COL
NC 136 COL
FA 4469 DOL
FA 4470 COL
FA 4471 COL
FA 4472 COL
FA 4473 COL
FA 4474 COL
FA 4475 COL
FA 4476 COL
FA 4477 COL
FA 4478 COL
NC 137 COL
FA 4479 COL
FA 4480 COL
FA 4481 COL
FA 4482 COL
FA 4483 COL
FA 4484 COL
FA 4485 COL
FA 4486 COL
FA 4487 COL
FA 4488 COL
FA 4489 COL
FA 4490 COL
FA 4491 COL
FA 4492 COL
FA 4493 COL
FA 4494 COL
FA 4495 COL
FA 4496 COL
FA 4497 COL
FA 4498 COL
FA 4499 DOL
FA 4500 DOL
FA 4501 DOL
FA 4502 COL
FA 4503 COL
FA 4504 COL
FA 4505 COL
NC 138 COL
FA 4506 COL
FA 4507 COL
FA 4508 COL
FA 4509 COL
FA 4510 COL
FA 4511 COL
FA 4512 COL
FA 4513 COL
FA 4514 COL
FA 4515 COL
FA 4516 COL
FA 4517 COL
FA 4518 DOL
FA 4519 COL
FA 4520 COL
FA 4521 COL
NC 139 COL
FA 4522 DOL
FA 4523 DOL
FA 4524 COL
FA 4525 COL
FA 4526 COL
FA 4527 COL
FA 4528 COL
FA 4529 COL
FA 4530 COL
FA 4531 COL
FA 4532 COL
FA 4533 COL
FA 4534 COL
FA 4535 COL
FA 4536 COL
FA 4537 COL
FA 4538 COL
FA 4539 COL
FA 4540 COL
FA 4541 COL
FA 4542 COL
FA 4543 COL
FA 4544 COL
FA 4545 COL
FA 4546 COL
FA 4547 COL
FA 4548 COL
FA 4549 DOL
FA 4550 DOL
FA 4551 COL
FA 4552 COL
FA 4553 COL
FA 4554 COL
FA 4555 COL
FA 4556 DOL
FA 4557 COL
FA 4558 COL
FA 4559 COL
FA 4560 COL
FA 4561 COL
FA 4562 COL
FA 4563 COL
FA 4564 COL
FA 4565 COL
FA 4566 COL
FA 4567 COL
FA 4568 COL
FA 4569 COL
FA 4570 COL
FA 4571 COL
FA 4572 COL
FA 4573 COL
FA 4574 COL
FA 4575 COL
FA 4576 COL
FA 4577 COL
FA 4578 COL
FA 4579 COL
FA 4580 COL
FA 4581 COL
FA 4582 COL
FA 4583 COL
FA 4584 COL
FA 4585 COL
FA 4586 COL
FA 4587 COL
FA 4588 COL
FA 4589 COL
FA 4590 COL
FA 4591 COL
FA 4592 DOL
FA 4593 DOL
FA 4594 COL
FA 4595 COL
FA 4596 COL
NC 140 COL
NC 141 COL
FA 4597 COL
FA 4598 COL
FA 4599 COL
FA 4600 COL
FA 4601 COL
FA 4602 COL
FA 4603 COL
FA 4604 COL
FA 4605 COL
FA 4606 COL
FA 4607 COL
FA 4608 COL
FA 4609 COL
FA 4610 COL
FA 4611 COL
FA 4612 COL
FA 4613 COL
FA 4614 COL
NC 142 COL
FA 4615 DOL
FA 4616 COL
FA 4617 DOL
FA 4618 DOL
FA 4619 COL
FA 4620 COL
FA 4621 COL
FA 4622 COL
FA 4623 COL
FA 4624 COL
FA 4625 COL
FA 4626 COL
FA 4627 COL
FA 4628 COL
FA 4629 COL
FA 4630 COL
FA 4631 COL
NC 143 DOL
FA 4632 DOL
FA 4633 DOL
FA 4634 DOL
FA 4635 COL
FA 4636 COL
FA 4637 DOL
FA 4638 COL
FA 4639 COL
FA 4640 COL
FA 4641 DOL
FA 4642 COL
FA 4643 COL
FA 4644 COL
FA 4645 COL
FA 4646 COL
FA 4647 COL
FA 4648 COL
FA 4649 DOL
FA 4650 COL
FA 4651 COL
FA 4652 COL
NC 144 COL
NC 145 COL
FA 4653 COL
FA 4654 COL
FA 4655 COL
FA 4656 COL
FA 4657 COL
FA 4658 COL
FA 4659 COL
FA 4660 COL
FA 4661 COL
FA 4662 COL
FA 4663 COL
FA 4664 COL
FA 4665 COL
FA 4666 COL
FA 4667 COL
FA 4668 COL
FA 4669 COL
FA 4670 COL
FA 4671 COL
FA 4672 COL
FA 4673 COL
FA 4674 DOL
FA 4675 DOL
FA 4676 COL
FA 4677 COL
FA 4678 COL
FA 4679 COL
FA 4680 COL
FA 4681 COL
FA 4682 COL
FA 4683 COL
FA 4684 COL
FA 4685 COL
FA 4686 COL
FA 4687 COL
FA 4688 COL
FA 4689 COL
FA 4690 COL
FA 4691 COL
FA 4692 COL
FA 4693 COL
FA 4694 COL
FA 4695 COL
FA 4696 COL
FA 4697 COL
FA 4698 COL
FA 4699 COL
FA 4700 COL
FA 4701 COL
FA 4702 COL
FA 4703 COL
FA 4704 COL
FA 4705 COL
FA 4706 COL
FA 4707 COL
FA 4708 COL
FA 4709 COL
NC 146 COL
FA 4710 COL
FA 4711 COL
FA 4712 COL
FA 4713 COL
FA 4714 COL
FA 4715 COL
FA 4716 COL
FA 4717 COL
FA 4718 COL
FA 4719 COL
FA 4720 COL
FA 4721 COL
FA 4722 COL
FA 4723 COL
FA 4724 COL
FA 4725 COL
FA 4726 COL
FA 4727 COL
FA 4728 COL
FA 4729 DOL
FA 4730 COL
FA 4731 COL
FA 4732 COL
FA 4733 COL
FA 4734 COL
FA 4735 COL
NC 147 COL
NC 148 COL
NC 149 COL
NC 150 COL
NC 151 COL
NC 152 COL
FA 4736 COL
FA 4737 COL
FA 4738 DOL
FA 4739 COL
FA 4740 COL
FA 4741 COL
FA 4742 COL
FA 4743 COL
FA 4744 COL
FA 4745 COL
FA 4746 COL
FA 4747 COL
FA 4748 COL
FA 4749 COL
FA 4750 COL
FA 4751 COL
FA 4752 COL
FA 4753 COL
FA 4754 COL
FA 4755 COL
FA 4756 COL
FA 4757 DOL
FA 4758 DOL
FA 4759 COL
FA 4760 COL
FA 4761 COL
FA 4762 COL
FA 4763 COL
FA 4764 COL
FA 4765 COL
FA 4766 COL
FA 4767 COL
FA 4768 COL
FA 4769 COL
FA 4770 COL
FA 4771 COL
FA 4772 COL
FA 4773 COL
FA 4774 COL
FA 4775 COL
FA 4776 COL
FA 4777 DOL
FA 4778 COL
FA 4779 COL
FA 4780 COL
FA 4781 COL
FA 4783 COL
FA 4784 COL
FA 4785 COL
FA 4786 DOL
FA 4787 COL
FA 4788 COL
FA 4789 COL
FA 4790 COL
FA 4791 COL
FA 4792 COL
FA 4793 COL
FA 4794 COL
FA 4795 COL
FA 4796 COL
FA 4797 COL
FA 4798 COL
FA 4799 COL
NC 153 COL
FA 4800 COL
FA 4801 COL
FA 4802 COL
FA 4803 COL
FA 4804 DOL
FA 4805 COL
FA 4806 COL
FA 4807 DOL
FA 4808 DOL
FA 4809 COL
FA 4810 COL
FA 4811 COL
FA 4812 COL
FA 4813 COL
FA 4814 DOL
FA 4815 DOL
FA 4816 COL
FA 4817 COL
FA 4818 COL
FA 4819 COL
FA 4820 COL
FA 4821 COL
FA 4822 COL
FA 4823 COL
FA 4824 COL
FA 4825 COL
FA 4826 COL
FA 4827 COL
FA 4828 DOL
FA 4829 DOL
FA 4830 COL
FA 4831 COL
FA 4832 COL
FA 4833 COL
FA 4834 COL
FA 4835 COL
FA 4836 COL
FA 4837 COL
FA 4838 COL
FA 4839 COL
FA 4840 COL
FA 4841 COL
FA 4842 COL
FA 4843 COL
FA 4844 COL
FA 4845 COL
FA 4846 COL
FA 4847 COL
FA 4848 COL
FA 4849 COL
FA 4850 COL
FA 4851 COL
FA 4852 COL
FA 4853 COL
FA 4854 COL
FA 4855 COL
FA 4856 COL
FA 4857 COL
FA 4858 COL
FA 4859 DOL
FA 4860 DOL
FA 4861 DOL
FA 4862 COL
FA 4863 COL
FA 4864 DOL
FA 4865 COL
NC 154 COL
FA 4866 COL
FA 4867 DOL
FA 4868 COL
FA 4869 COL
FA 4870 COL
FA 4871 COL
FA 4872 COL
FA 4873 COL
FA 4874 DOL
FA 4875 COL
FA 4876 COL
FA 4877 COL
FA 4878 COL
FA 4879 COL
FA 4880 COL
FA 4881 COL
FA 4882 COL
FA 4883 COL
FA 4884 COL
FA 4885 COL
FA 4886 COL
FA 4887 COL
FA 4888 COL
FA 4889 DOL
FA 4890 DOL
FA 4891 DOL
FA 4892 COL
FA 4893 COL
FA 4894 COL
FA 4895 COL
FA 4896 COL
FA 4897 COL
FA 4898 COL
FA 4899 COL
FA 4900 COL
FA 4901 COL
FA 4902 COL
FA 4903 COL
FA 4904 COL
FA 4905 COL
FA 4906 COL
FA 4907 COL
FA 4908 COL
FA 4909 COL
FA 4910 COL
FA 4911 DOL
FA 4912 DOL
FA 4913 COL
FA 4914 COL
FA 4915 COL
FA 4916 COL
FA 4917 COL
FA 4918 COL
FA 4919 COL
FA 4920 COL
FA 4921 COL
FA 4922 COL
FA 4923 COL
FA 4924 COL
FA 4925 COL
FA 4926 COL
FA 4927 COL
FA 4928 COL
FA 4929 COL
FA 4930 COL
FA 4931 COL
FA 4932 COL
FA 4933 COL
FA 4934 COL
FA 4935 DOL
FA 4936 COL
FA 4937 COL
FA 4938 COL
FA 4939 COL
FA 4940 COL
FA 4942 COL
FA 4943 COL
FA 4944 COL
FA 4945 COL
FA 4946 COL
FA 4947 COL
FA 4948 COL
FA 4949 COL
FA 4950 COL
FA 4951 COL
FA 4952 COL
FA 4953 COL
FA 4954 COL
FA 4955 COL
FA 4956 COL
FA 4957 COL
FA 4958 COL
FA 4959 COL
FA 4960 COL
NC 155 COL
NC 156 COL
FA 4961 COL
FA 4962 DOL
FA 4963 COL
FA 4964 DOL
FA 4965 COL
FA 4966 COL
FA 4967 COL
FA 4968 COL
FA 4969 COL
FA 4970 COL
FA 4971 DOL
FA 4972 COL
FA 4973 COL
FA 4974 COL
FA 4975 COL
FA 4976 COL
FA 4977 COL
FA 4978 COL
FA 4979 COL
FA 4980 COL
FA 4981 DOL
FA 4982 COL
FA 4983 DOL
FA 4984 COL
FA 4985 COL
FA 4986 COL
FA 4987 COL
FA 4988 COL
FA 4989 COL
FA 4990 COL
FA 4991 COL
FA 4992 COL
FA 4993 COL
FA 4994 COL
FA 4995 COL
FA 4996 COL
FA 4997 COL
NC 157 COL
NC 158 COL
FA 4998 COL
FA 4999 COL
FA 5000 COL
FA 5001 COL
FA 5002 COL
NC 159 COL
FA 5003 DOL
FA 5004 DOL
FA 5005 COL
FA 5006 COL
FA 5007 COL
FA 5008 COL
FA 5009 COL
FA 5010 COL
FA 5011 COL
FA 5012 COL
FA 5013 COL
FA 5014 COL
FA 5015 COL
FA 5016 COL
FA 5017 COL
FA 5018 COL
FA 5019 COL
FA 5020 COL
FA 5021 COL
FA 5022 COL
FA 5023 COL
FA 5024 COL
FA 5025 COL
NC 160 DOL
NC 161 DOL
NC 162 COL
FA 5026 DOL
FA 5027 DOL
FA 5028 DOL
FA 5029 DOL
FA 5030 COL
FA 5031 DOL
FA 5032 COL
FA 5033 COL
FA 5034 COL
FA 5035 COL
FA 5036 COL
FA 5037 COL
FA 5038 COL
FA 5039 COL
FA 5040 COL
FA 5041 COL
FA 5042 COL
FA 5043 COL
FA 5044 DOL
FA 5045 COL
FA 5046 COL
FA 5047 COL
FA 5048 COL
FA 5049 COL
FA 5050 COL
FA 5051 COL
FA 5052 COL
FA 5053 COL
FA 5054 COL
FA 5055 COL
FA 5056 COL
FA 5057 DOL
FA 5058 DOL
FA 5059 COL
FA 5060 DOL
FA 5061 DOL
FA 5062 COL
FA 5063 COL
FA 5064 DOL
FA 5065 COL
FA 5066 COL
FA 5067 COL
FA 5068 COL
FA 5069 COL
FA 5070 COL
FA 5071 COL
FA 5072 COL
FA 5073 COL
FA 5074 COL
NC 163 COL
NC 164 COL
NC 165 COL
FA 5075 COL
FA 5076 COL
FA 5077 DOL
FA 5078 DOL
FA 5079 COL
FA 5080 COL
FA 5081 DOL
FA 5082 COL
NC 166 COL
NC 167 COL
FA 5083 COL
FA 5084 COL
FA 5085 COL
FA 5086 COL
FA 5087 COL
FA 5088 COL
FA 5089 COL
FA 5090 COL
FA 5091 COL
FA 5092 DOL
FA 5093 COL
FA 5094 COL
FA 5095 COL
FA 5096 COL
FA 5097 COL
FA 5098 COL
FA 5099 COL
FA 5100 COL
FA 5101 COL
FA 5102 COL
FA 5103 COL
NC 168 DOL
FA 5104 COL
FA 5105 COL
FA 5106 COL
FA 5107 COL
FA 5108 COL
FA 5109 COL
FA 5110 COL
FA 5111 COL
FA 5112 COL
FA 5113 DOL
FA 5114 DOL
FA 5115 COL
FA 5116 COL
FA 5117 COL
FA 5118 COL
FA 5119 COL
FA 5120 COL
FA 5121 COL
FA 5122 COL
FA 5123 COL
FA 5124 COL
FA 5125 COL
FA 5126 COL
FA 5127 COL
FA 5128 COL
FA 5129 COL
FA 5130 COL
FA 5131 COL
FA 5132 COL
FA 5133 DOL
FA 5134 COL
FA 5135 COL
FA 5136 COL
FA 5137 COL
FA 5138 COL
FA 5139 COL
FA 5140 COL
FA 5141 COL
FA 5142 COL
FA 5143 COL
FA 5144 COL
FA 5145 COL
FA 5146 COL
FA 5147 COL
FA 5148 COL
FA 5149 COL
FA 5150 COL
FA 5151 COL
FA 5152 COL
FA 5153 COL
FA 5154 DOL
FA 5155 DOL
FA 5156 DOL
FA 5157 COL
FA 5158 DOL
FA 5159 COL
FA 5160 DOL
FA 5161 COL
FA 5162 COL
FA 5163 COL
FA 5164 COL
FA 5165 COL
FA 5166 COL
FA 5167 COL
FA 5168 COL
FA 5169 COL
FA 5170 COL
FA 5171 COL
NC 169 COL
FA 5172 COL
FA 5173 DOL
FA 5174 DOL
FA 5175 COL
FA 5176 COL
FA 5177 COL
FA 5178 COL
FA 5179 COL
FA 5180 COL
FA 5181 COL
FA 5182 COL
FA 5183 COL
FA 5184 COL
FA 5185 DOL
FA 5186 COL
FA 5187 COL
FA 5188 COL
FA 5189 COL
FA 5190 COL
FA 5191 COL
FA 5192 COL
FA 5193 COL
FA 5194 COL
FA 5195 COL
FA 5196 COL
FA 5197 COL
FA 5198 COL
FA 5199 COL
FA 5200 DOL
FA 5201 DOL
FA 5202 COL
FA 5203 COL
FA 5204 COL
FA 5205 COL
FA 5206 COL
FA 5207 COL
FA 5208 DOL
FA 5209 COL
FA 5210 COL
FA 5211 COL
FA 5212 COL
FA 5213 COL
FA 5214 COL
FA 5215 COL
FA 5216 COL
FA 5217 COL
FA 5218 COL
FA 5219 COL
FA 5220 COL
FA 5221 DOL
FA 5222 COL
FA 5223 DOL
FA 5224 DOL
FA 5225 COL
NC 170 COL
FA 5226 COL
FA 5227 COL
FA 5228 COL
FA 5229 COL
FA 5230 COL
FA 5231 COL
FA 5232 COL
FA 5233 COL
FA 5234 COL
FA 5235 COL
FA 5236 COL
FA 5237 COL
FA 5238 COL
FA 5239 COL
FA 5240 COL
FA 5241 COL
FA 5242 COL
FA 5243 DOL
FA 5244 COL
FA 5245 COL
FA 5246 COL
NC 171 COL
FA 5247 DOL
FA 5248 DOL
FA 5249 COL
FA 5250 COL
FA 5251 DOL
FA 5252 COL
FA 5253 COL
FA 5254 COL
FA 5255 COL
FA 5256 COL
FA 5257 COL
FA 5258 COL
FA 5259 COL
FA 5260 COL
FA 5261 COL
FA 5262 COL
FA 5263 DOL
FA 5264 DOL
FA 5265 COL
FA 5266 COL
FA 5267 COL
FA 5268 COL
FA 5269 COL
FA 5270 COL
FA 5271 COL
FA 5272 COL
FA 5273 COL
FA 5274 COL
FA 5275 COL
FA 5276 COL
FA 5277 COL
FA 5278 DOL
FA 5279 COL
FA 5280 DOL
FA 5281 COL
FA 5282 COL
FA 5283 COL
FA 5284 COL
FA 5285 COL
FA 5286 DOL
FA 5287 COL
FA 5288 COL
FA 5289 COL
FA 5290 COL
FA 5291 COL
FA 5292 COL
FA 5293 COL
FA 5294 DOL
FA 5295 DOL
FA 5296 COL
FA 5297 COL
FA 5298 COL
FA 5299 COL
FA 5300 DOL
FA 5301 DOL
FA 5302 COL
FA 5303 COL
FA 5304 COL
FA 5305 COL
FA 5306 COL
FA 5307 COL
FA 5308 COL
FA 5309 COL
FA 5310 COL
FA 5311 COL
FA 5312 COL
FA 5313 COL
FA 5314 COL
FA 5315 COL
FA 5316 COL
FA 5317 COL
FA 5318 COL
FA 5319 COL
FA 5320 DOL
FA 5321 DOL
FA 5322 COL
FA 5323 COL
FA 5324 COL
FA 5325 COL
FA 5326 COL
FA 5327 DOL
FA 5329 COL
FA 5330 COL
FA 5331 COL
FA 5332 COL
FA 5333 COL
FA 5334 COL
FA 5335 COL
FA 5336 COL
FA 5337 COL
FA 5338 COL
FA 5339 COL
FA 5340 COL
FA 5341 COL
FA 5342 COL
FA 5343 COL
FA 5344 COL
FA 5345 COL
FA 5346 COL
FA 5347 COL
FA 5348 COL
FA 5349 COL
FA 5350 COL
FA 5351 COL
FA 5352 COL
FA 5353 COL
FA 5354 COL
FA 5355 COL
FA 5356 COL
FA 5357 COL
FA 5358 COL
FA 5359 DOL
FA 5360 COL
FA 5361 COL
FA 5362 COL
FA 5363 COL
FA 5364 COL
FA 5365 COL
FA 5366 COL
FA 5367 COL
FA 5368 COL
FA 5369 COL
FA 5370 COL
FA 5371 COL
FA 5372 COL
FA 5373 COL
NC 172 COL
FA 5374 COL
NC 173 DOL
NC 174 COL
FA 5375 DOL
FA 5376 DOL
FA 5377 DOL
FA 5378 COL
FA 5379 COL
FA 5380 COL
FA 5381 COL
FA 5382 COL
FA 5383 COL
FA 5384 DOL
FA 5385 COL
FA 5386 COL
FA 5387 COL
FA 5388 COL
FA 5389 DOL
FA 5390 COL
FA 5391 COL
FA 5392 COL
FA 5393 COL
FA 5394 COL
FA 5395 COL
FA 5396 COL
FA 5397 COL
FA 5398 COL
FA 5399 COL
FA 5400 COL
FA 5401 COL
FA 5402 COL
FA 5403 COL
FA 5404 COL
FA 5405 COL
FA 5406 COL
FA 5407 COL
FA 5408 DOL
FA 5409 COL
FA 5410 COL
FA 5411 COL
FA 5412 DOL
FA 5413 DOL
FA 5414 DOL
FA 5415 COL
FA 5416 COL
FA 5417 COL
FA 5418 COL
FA 5419 COL
FA 5420 COL
FA 5421 COL
FA 5422 COL
FA 5423 COL
FA 5424 COL
FA 5425 COL
FA 5426 COL
FA 5427 COL
FA 5428 COL
FA 5429 COL
FA 5430 COL
FA 5431 DOL
FA 5432 DOL
FA 5433 COL
FA 5434 COL
FA 5435 COL
FA 5436 COL
FA 5437 COL
FA 5438 COL
FA 5439 COL
FA 5440 COL
FA 5441 COL
FA 5442 COL
FA 5443 COL
FA 5444 COL
FA 5445 COL
FA 5446 COL
FA 5447 COL
FA 5448 COL
FA 5449 DOL
FA 5450 DOL
FA 5451 COL
FA 5452 DOL
FA 5453 COL
FA 5454 COL
FA 5455 COL
FA 5456 COL
FA 5457 COL
FA 5458 COL
FA 5459 COL
FA 5460 COL
FA 5461 COL
FA 5462 COL
FA 5463 COL
FA 5464 COL
FA 5465 COL
FA 5466 COL
FA 5467 COL
FA 5468 COL
FA 5469 COL
FA 5470 COL
FA 5471 COL
FA 5472 COL
FA 5473 DOL
FA 5474 COL
FA 5475 COL
FA 5476 COL
FA 5477 COL
FA 5478 COL
FA 5479 COL
FA 5480 COL
FA 5481 COL
FA 5482 COL
FA 5483 COL
FA 5484 COL
FA 5485 COL
FA 5486 COL
FA 5487 COL
FA 5488 COL
FA 5489 COL
FA 5490 COL
FA 5491 COL
FA 5492 COL
FA 5493 COL
FA 5494 COL
FA 5495 COL
FA 5496 COL
FA 5497 COL
FA 5498 COL
FA 5499 COL
FA 5500 COL
FA 5501 DOL
FA 5502 COL
FA 5503 COL
FA 5504 COL
FA 5505 COL
FA 5506 COL
FA 5507 COL
FA 5508 COL
FA 5509 COL
FA 5510 COL
FA 5511 COL
FA 5512 COL
FA 5513 COL
FA 5514 COL
FA 5515 COL
FA 5516 COL
FA 5517 COL
FA 5518 COL
FA 5519 COL
FA 5520 COL
FA 5521 COL
FA 5522 COL
FA 5523 DOL
FA 5524 DOL
FA 5525 COL
FA 5526 COL
FA 5527 COL
FA 5528 COL
FA 5529 COL
FA 5530 COL
FA 5531 COL
FA 5532 COL
FA 5533 COL
FA 5534 COL
NC 175 COL
FA 5535 COL
FA 5536 COL
FA 5537 COL
FA 5538 COL
FA 5539 COL
FA 5540 COL
FA 5541 COL
FA 5542 COL
FA 5543 COL
FA 5544 COL
FA 5545 COL
FA 5546 COL
FA 5547 COL
FA 5548 COL
FA 5549 COL
FA 5550 COL
FA 5551 COL
NC 176 DOL
NC 177 DOL
NC 178 DOL
NC 179 DOL
FA 5552 DOL
FA 5553 DOL
FA 5554 DOL
FA 5555 DOL
FA 5556 DOL
FA 5557 COL
FA 5558 DOL
FA 5559 DOL
FA 5560 COL
FA 5561 COL
FA 5562 DOL
FA 5563 COL
FA 5564 COL
FA 5565 DOL
FA 5566 COL
FA 5567 COL
FA 5568 COL
FA 5569 COL
FA 5570 COL
FA 5571 COL
FA 5572 COL
FA 5573 COL
FA 5574 COL
FA 5575 COL
FA 5576 COL
FA 5577 COL
FA 5578 DOL
FA 5579 DOL
FA 5580 DOL
FA 5581 COL
FA 5582 COL
FA 5583 COL
NC 180 COL
FA 5584 COL
FA 5585 DOL
FA 5586 COL
FA 5587 COL
FA 5588 COL
FA 5589 COL
FA 5590 COL
FA 5591 COL
FA 5592 COL
FA 5593 COL
FA 5594 COL
FA 5595 COL
FA 5596 COL
FA 5597 COL
FA 5598 COL
FA 5599 COL
FA 5600 COL
FA 5601 COL
FA 5602 COL
FA 5603 COL
FA 5604 COL
FA 5605 COL
FA 5606 DOL
FA 5607 DOL
FA 5609 COL
FA 5610 COL
FA 5611 COL
FA 5612 DOL
FA 5613 DOL
FA 5614 COL
FA 5615 COL
FA 5616 COL
FA 5617 COL
FA 5618 COL
FA 5619 COL
FA 5620 COL
FA 5621 COL
FA 5622 COL
FA 5623 COL
FA 5624 COL
FA 5625 COL
FA 5626 COL
FA 5627 COL
FA 5628 COL
FA 5629 COL
FA 5630 COL
FA 5631 COL
FA 5632 COL
FA 5633 COL
FA 5634 COL
FA 5635 COL
FA 5636 COL
FA 5637 COL
FA 5638 COL
FA 5639 COL
FA 5640 COL
FA 5641 COL
FA 5642 COL
FA 5643 DOL
FA 5644 COL
FA 5645 COL
FA 5646 COL
FA 5647 COL
FA 5648 COL
FA 5649 COL
FA 5650 COL
FA 5651 COL
FA 5652 COL
FA 5653 COL
FA 5654 COL
FA 5655 COL
FA 5656 COL
FA 5657 COL
FA 5658 COL
FA 5659 COL
FA 5660 COL
FA 5661 COL
FA 5662 COL
FA 5663 COL
FA 5664 COL
FA 5665 COL
NC 181 DOL
FA 5666 DOL
FA 5667 DOL
FA 5668 DOL
FA 5669 COL
FA 5670 COL
FA 5671 COL
FA 5672 COL
FA 5673 COL
FA 5674 DOL
FA 5675 COL
FA 5676 COL
FA 5677 COL
FA 5678 COL
FA 5679 COL
FA 5680 COL
FA 5681 COL
FA 5682 COL
FA 5683 COL
FA 5684 COL
FA 5685 COL
FA 5686 COL
FA 5687 COL
NC 182 COL
FA 5688 COL
FA 5689 COL
FA 5690 DOL
FA 5691 COL
FA 5692 COL
FA 5693 COL
FA 5694 COL
FA 5695 COL
FA 5696 COL
FA 5697 COL
FA 5698 COL
FA 5699 COL
FA 5700 COL
FA 5701 COL
FA 5702 COL
FA 5703 COL
FA 5704 COL
FA 5705 COL
FA 5706 COL
FA 5707 COL
FA 5708 COL
FA 5709 COL
FA 5710 COL
FA 5711 COL
FA 5712 COL
FA 5713 COL
FA 5714 COL
FA 5715 COL
FA 5716 COL
FA 5717 COL
FA 5718 COL
FA 5719 COL
FA 5720 DOL
FA 5721 COL
NC 183 COL
FA 5722 DOL
FA 5723 COL
FA 5724 COL
FA 5725 COL
FA 5726 COL
FA 5727 COL
FA 5728 COL
FA 5729 COL
FA 5730 COL
FA 5731 COL
FA 5732 COL
FA 5733 COL
FA 5734 COL
FA 5735 COL
FA 5736 COL
FA 5737 COL
FA 5738 COL
FA 5739 COL
FA 5740 COL
FA 5741 COL
FA 5742 COL
FA 5743 COL
FA 5744 COL
FA 5745 COL
FA 5746 COL
FA 5747 COL
FA 5748 COL
FA 5749 COL
FA 5750 DOL
FA 5751 DOL
FA 5752 DOL
FA 5753 COL
FA 5754 COL
FA 5755 COL
FA 5756 COL
FA 5757 COL
FA 5758 COL
FA 5759 COL
FA 5760 COL
FA 5761 DOL
FA 5762 COL
FA 5763 COL
FA 5764 COL
FA 5765 COL
FA 5766 COL
FA 5767 COL
FA 5768 COL
FA 5769 COL
FA 5770 COL
FA 5771 COL
NC 184 DOL
FA 5772 DOL
FA 5773 DOL
FA 5774 DOL
FA 5775 DOL
FA 5776 COL
FA 5777 COL
FA 5778 COL
FA 5779 COL
FA 5780 DOL
FA 5781 DOL
FA 5782 COL
FA 5783 COL
FA 5784 COL
FA 5785 COL
FA 5786 COL
FA 5787 COL
FA 5788 COL
FA 5789 COL
FA 5790 COL
FA 5791 COL
NC 185 COL
NC 186 DOL
NC 187 DOL
FA 5792 DOL
FA 5793 COL
FA 5794 DOL
FA 5795 COL
FA 5796 COL
FA 5797 COL
FA 5798 DOL
NC 188 DOL
FA 5799 COL
FA 5800 COL
FA 5801 DOL
FA 5802 COL
FA 5803 COL
FA 5804 DOL
FA 5805 COL
FA 5806 COL
FA 5807 COL
FA 5808 COL
FA 5809 COL
FA 5810 COL
FA 5811 COL
FA 5812 DOL
FA 5813 COL
FA 5814 COL
FA 5815 DOL
FA 5816 COL
FA 5817 COL
FA 5818 COL
FA 5819 COL
FA 5820 COL
FA 5821 COL
FA 5822 COL
FA 5823 COL
FA 5824 COL
FA 5825 COL
FA 5826 COL
FA 5827 COL
FA 5828 COL
FA 5829 COL
FA 5830 COL
FA 5831 COL
FA 5832 DOL
FA 5833 DOL
FA 5834 COL
FA 5835 COL
FA 5836 COL
FA 5837 COL
FA 5838 COL
FA 5839 COL
FA 5840 COL
FA 5841 COL
FA 5842 COL
FA 5843 COL
FA 5844 COL
FA 5845 COL
FA 5846 COL
FA 5847 COL
FA 5848 COL
FA 5849 DOL
FA 5850 DOL
FA 5851 COL
FA 5852 COL
FA 5853 COL
FA 5854 COL
FA 5855 COL
FA 5856 COL
FA 5857 COL
FA 5858 COL
FA 5859 COL
FA 5860 COL
FA 5861 COL
FA 5862 COL
FA 5863 COL
FA 5864 COL
FA 5865 COL
FA 5866 DOL
FA 5867 COL
FA 5868 COL
FA 5869 DOL
FA 5870 COL
FA 5871 COL
FA 5872 COL
FA 5873 COL
FA 5874 DOL
FA 5875 COL
FA 5876 COL
FA 5877 COL
FA 5878 COL
FA 5879 COL
FA 5880 COL
FA 5881 COL
FA 5882 COL
FA 5883 COL
FA 5884 COL
FA 5885 COL
FA 5886 COL
FA 5887 COL
FA 5888 COL
FA 5889 COL
FA 5890 COL
FA 5891 COL
FA 5892 COL
FA 5893 DOL
FA 5894 DOL
FA 5895 COL
FA 5896 COL
FA 5897 COL
FA 5898 COL
FA 5899 COL
FA 5900 DOL
FA 5901 COL
FA 5902 COL
FA 5903 COL
FA 5904 COL
FA 5905 COL
FA 5906 COL
FA 5907 DOL
FA 5908 COL
FA 5909 COL
FA 5910 COL
FA 5911 COL
FA 5912 COL
FA 5913 COL
FA 5914 COL
FA 5915 COL
FA 5916 COL
FA 5917 COL
FA 5918 DOL
FA 5919 DOL
FA 5920 COL
FA 5921 COL
FA 5922 COL
FA 5923 COL
FA 5924 COL
FA 5925 COL
FA 5926 COL
FA 5927 COL
FA 5928 COL
FA 5929 COL
FA 5930 COL
FA 5931 COL
FA 5932 COL
FA 5933 COL
FA 5934 DOL
FA 5935 COL
FA 5936 COL
FA 5937 COL
FA 5938 COL
FA 5939 COL
FA 5940 DOL
FA 5941 COL
FA 5942 COL
FA 5943 DOL
FA 5944 COL
FA 5945 COL
FA 5946 COL
FA 5947 COL
FA 5948 COL
FA 5949 COL
FA 5950 COL
FA 5951 COL
FA 5952 COL
FA 5953 COL
FA 5954 COL
FA 5955 COL
FA 5956 COL
FA 5957 COL
FA 5958 COL
FA 5959 COL
FA 5960 COL
FA 5961 COL
FA 5962 COL
FA 5963 COL
FA 5964 COL
NC 189 COL
FA 5965 DOL
FA 5966 COL
FA 5967 COL
FA 5968 COL
FA 5969 COL
FA 5970 COL
NC 190 DOL
FA 5971 DOL
FA 5972 DOL
FA 5973 COL
FA 5974 DOL
FA 5975 COL
FA 5976 COL
FA 5977 COL
FA 5978 COL
FA 5979 COL
FA 5980 COL
FA 5981 COL
FA 5982 COL
FA 5983 COL
FA 5984 COL
FA 5985 COL
FA 5986 COL
FA 5987 COL
FA 5988 COL
FA 5989 COL
FA 5990 COL
FA 5991 COL
FA 5992 COL
NC 191 COL
FA 5993 COL
FA 5994 COL
FA 5995 COL
FA 5996 COL
FA 5997 COL
FA 5998 COL
FA 5999 COL
FA 6000 COL
FA 6001 COL
FA 6002 COL
FA 6003 COL
FA 6004 COL
FA 6005 COL
FA 6006 COL
FA 6007 COL
FA 6008 COL
FA 6009 COL
FA 6010 COL
FA 6011 COL
FA 6012 COL
FA 6013 COL
FA 6014 DOL
FA 6015 DOL
FA 6016 COL
FA 6017 COL
FA 6018 COL
FA 6019 COL
FA 6020 DOL
FA 6021 COL
FA 6022 COL
FA 6023 COL
FA 6024 COL
FA 6025 COL
FA 6026 COL
FA 6027 COL
FA 6028 COL
FA 6029 COL
FA 6030 COL
FA 6031 COL
FA 6032 COL
FA 6033 COL
FA 6034 DOL
FA 6035 COL
FA 6036 COL
FA 6037 COL
FA 6038 COL
FA 6039 COL
FA 6040 COL
FA 6041 COL
FA 6042 COL
FA 6043 DOL
FA 6044 COL
FA 6045 COL
FA 6046 COL
FA 6047 COL
FA 6048 COL
FA 6049 COL
FA 6050 COL
FA 6051 COL
FA 6052 COL
FA 6053 COL
FA 6054 COL
FA 6055 COL
FA 6056 DOL
FA 6057 COL
FA 6058 COL
FA 6059 COL
FA 6060 COL
FA 6061 COL
FA 6062 COL
FA 6063 DOL
FA 6064 DOL
FA 6065 COL
FA 6066 COL
FA 6067 COL
FA 6068 COL
FA 6069 COL
FA 6070 COL
FA 6071 COL
FA 6072 COL
FA 6073 COL
FA 6074 COL
FA 6075 COL
FA 6076 DOL
FA 6077 COL
FA 6078 COL
FA 6079 COL
FA 6080 COL
FA 6081 DOL
FA 6082 DOL
FA 6083 COL
FA 6084 DOL
FA 6085 COL
FA 6086 COL
FA 6087 COL
FA 6088 COL
FA 6089 COL
FA 6090 COL
FA 6091 COL
FA 6092 COL
FA 6093 COL
FA 6094 COL
FA 6095 COL
FA 6096 COL
FA 6097 COL
FA 6098 COL
FA 6099 COL
FA 6100 COL
FA 6101 COL
FA 6102 COL
FA 6103 COL
FA 6104 COL
FA 6105 DOL
FA 6106 COL
FA 6107 DOL
FA 6108 COL
FA 6109 COL
FA 6110 COL
FA 6111 COL
FA 6112 COL
FA 6113 DOL
FA 6114 COL
FA 6115 COL
NC 192 COL
FA 6116 COL
FA 6117 COL
FA 6118 COL
FA 6119 COL
FA 6120 COL
FA 6121 COL
FA 6122 COL
FA 6123 DOL
FA 6124 COL
FA 6125 COL
FA 6126 COL
FA 6127 COL
FA 6128 COL
FA 6129 COL
FA 6130 COL
FA 6131 COL
FA 6132 COL
FA 6133 COL
FA 6134 COL
FA 6135 COL
FA 6136 COL
FA 6137 COL
FA 6138 COL
FA 6139 COL
FA 6140 COL
FA 6141 COL
FA 6142 COL
FA 6143 COL
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FA 6145 COL
FA 6146 COL
FA 6147 COL
FA 6148 COL
FA 6149 COL
FA 6150 COL
FA 6151 COL
FA 6152 COL
FA 6153 COL
FA 6154 COL
FA 6155 DOL
FA 6156 COL
FA 6157 COL
FA 6158 COL
FA 6159 DOL
FA 6160 DOL
FA 6161 COL
FA 6162 COL
FA 6163 COL
FA 6164 COL
FA 6165 COL
FA 6166 COL
FA 6167 DOL
FA 6168 DOL
FA 6169 COL
FA 6170 COL
FA 6171 COL
FA 6172 COL
FA 6173 COL
FA 6174 COL
FA 6175 COL
FA 6176 COL
FA 6177 COL
FA 6178 COL
FA 6179 COL
FA 6180 COL
FA 6181 COL
FA 6182 COL
FA 6183 COL
FA 6184 COL
FA 6185 COL
FA 6186 COL
NC 193 COL
NC 194 COL
FA 6187 DOL
FA 6188 COL
FA 6189 DOL
FA 6190 COL
FA 6191 COL
FA 6192 COL
FA 6193 COL
FA 6194 COL
FA 6195 COL
FA 6196 COL
FA 6197 COL
FA 6198 COL
FA 6199 COL
FA 6200 COL
FA 6201 COL
FA 6202 COL
FA 6203 COL
FA 6204 COL
FA 6205 COL
FA 6206 COL
FA 6207 COL
FA 6208 COL
FA 6209 COL
FA 6210 COL
FA 6211 COL
FA 6212 COL
FA 6213 COL
FA 6214 DOL
FA 6215 COL
FA 6216 COL
FA 6217 COL
FA 6218 DOL
FA 6219 COL
FA 6220 COL
FA 6221 COL
FA 6222 COL
FA 6223 COL
FA 6224 DOL
FA 6225 DOL
FA 6226 COL
FA 6227 COL
FA 6228 COL
FA 6229 COL
FA 6230 COL
FA 6231 COL
FA 6232 COL
FA 6233 COL
FA 6234 COL
FA 6235 COL
FA 6236 COL
FA 6237 COL
FA 6238 COL
FA 6239 DOL
FA 6240 COL
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FA 6246 COL
FA 6247 COL
FA 6248 COL
FA 6249 COL
FA 6250 COL
FA 6251 COL
FA 6252 COL
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FA 6260 COL
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FA 6264 COL
FA 6265 COL
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FA 6267 COL
NC 195 COL
FA 6268 COL
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FA 6272 COL
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FA 6274 COL
FA 6275 COL
FA 6276 DOL
FA 6277 COL
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FA 6280 COL
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FA 6285 COL
FA 6286 COL
FA 6287 COL
FA 6288 COL
FA 6289 COL
FA 6290 COL
FA 6291 COL
FA 6292 COL
FA 6293 COL
FA 6294 COL
FA 6295 DOL
FA 6296 DOL
FA 6297 DOL
FA 6298 DOL
FA 6299 COL
FA 6300 COL
FA 6301 COL
FA 6302 COL
FA 6303 COL
FA 6304 COL
FA 6305 COL
FA 6306 COL
FA 6307 COL
FA 6308 COL
FA 6309 COL
FA 6310 DOL
FA 6311 COL
FA 6312 COL
FA 6313 COL
NumeroFacturaCliente IdMoneda
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
1 3827
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FechaEmision
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
FA-3827
Cliente
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
WWWT. INGENIERIA S.A.
Dream pool desing S.A
Guillermo Gaitan Hernandez
Inversiones Medina Alvarez S.A
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
Inverciones Pacheco Rodriguez
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Alejandro Rodriguez Rodriguez
Mariela Mora Hidalgo
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Impresora Delta SA
Edwin Steven Umana Mendoza
Cliente de Contado
Insumos y Servicios Agricolas S.A
Genesis Piscinas y Spa Escazu S.A
Cliente de Contado
Kerly Tatiana Vasquez Gomez
Cliente de Contado
Cliente de Contado
Ruben Hernandez Fallas
Producciones Webca LTDA
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Lorenzo Blanco
ROCCA PORTAFOLIO COMERCIAL
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Michael Perez Caravaca
Jessica Alpizar Castro
Cliente de Contado
Sala Berry
Diana Montero Mora
Cliente de Contado
CECA S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Mauricio Javier Suarez Hernandez
Cliente de Contado
DISAHI PRO LTDA
Natural Pest Ecology LN SA
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Guillermo Rodriguez Segura
Hidrobebe S.A
Andrey Barrantes Gamboa
Cliente de Contado
Cliente de Contado
Golden Canyoon View
Inversiones electricas moisa
Sala Berry
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
3-102-769863
NMR Ingenieria y construccion S.A.
Esteban Fumero Araya
Alfidepa SA
Genesis Piscinas y Spa Escazu S.A
Antonio Argilés y Compañia S.A
Grupo JG Construmante del Pacifico
Efracar El Molino
Cliente de Contado
Cliente de Contado
Multiservicios el Transito S.A
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Rodner Guituerrez Cubillo
RP Fierro y Ganadería, S.A.,
Yorleny Venegas Picado
Gabriela Mendez Arroyo
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Piscinas Atlantik Ltda
DISAHI PRO LTDA
MICHAEL ZAMBRANO CAMPOS
Jorge Marquez-Massino Diaz
Piscinas Atlantik Ltda
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
ARKAUS SRL
Aurora Miranda Vargas
Pochteca de Costa Rica Sociedad Anónima
Cliente de Contado
Cliente de Contado
Condominio Alborada
Lorenzo Blanco
Cliente de Contado
Jeffry Navarro Arias
Oscar Alberto Cambronero Gomez
Efracar El Molino
Liliana Mancilla Basilio
Gesma Gestora de Servicios de Mantenimiento S.A.
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
3-101-674234 S.A.
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
Condominio Puerta de Hierro
Condominio Horizontal y Vertical Residencial y de Oficinas Arborea Flats
Condominio Acanto
3-102-769863
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Cliente de Contado
Cliente de Contado
Corporacion Rosa de America S.A
SAM S.A
DISTRIBUIDORA JORET S.A.
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Allan Quesada Fuentes
Mario Jimenez Rojas
Noryis SA
Juan Rafael Quesada Camacho
Cliente de Contado
Marian Solano Diaz
Cliente de Contado
Cliente de Contado
JALITIA S.R.L
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
MAR AZUL DEL RIO GRANDE DE TARCOLES S.A.
3-101-737102 S.A
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Electrotec Morales S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Carlos Rodrigo Morales Monge
Impresora Delta SA
Universidad de Costa Rica
Cliente de Contado
Cliente de Contado
Villa Titi SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
JENDRICKSONG GUILLERMO GAITAN ALEMAN
Consultores Agroambientales SA
Servicentro Nandayure
Cliente de Contado
Pochteca de Costa Rica Sociedad Anónima
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
DISAHI PRO LTDA
Cliente de Contado
Metalurgia Roman S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alfidepa SA
Corporacion Irasa
Faride Aguilar Casares
Transea y Sevetra S.A
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
GUISELLE DIAZ GAMBOA
GUISELLE DIAZ GAMBOA
Alejandra Jimenez Martinez
Olman Acuña campos
Cliente de Contado
EMPAQUES SANTA ANA
D las Alas S.A
Impresora Delta SA
Mauricio Ramirez Astorga
Pacifico Frio S.A.
Cliente de Contado
Cliente de Contado
Transportes Unidos Alajuela Grecia Naranjo
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Miguel Quiros Ramirez
Cliente de Contado
Cliente de Contado
Maria Elena Mesen Zamora
Esteban Castillo Arroyo
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
PROPIEDADES DEL CABO SSAN LUCAS S.A.
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
Israel Lazo Gonzalez
Cliente de Contado
Cliente de Contado
Cliente de Contado
Jairo Zamora Delgado
Diana Montero Mora
Sergio Quesada Cruz
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Club de Playa los Almendros
ARKAUS SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
3-101-011167,S.A.
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Desidero Solano Umaña
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ASOC.DIVINA MISERICORDIA
Lorenzo Blanco
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Costa Driver SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
Sala Berry
CONDOMINIO VERTICAL RESIDENCIAL BULEVARD LOS MALINCHES
Cliente de Contado
SEGURIDAD Y VIGILANCIA CISA
MAYOREO BM SOCIEDAD ANONIMA
Impresora Delta SA
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Condominio Horizontal Residencial Kandor
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Condominio Vertical Residencial Bahia Azul
Cliente de Contado
Cliente de Contado
VYP ASESORES S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Guanasolution Coco SRL
Cliente de Contado
Mariroca Star SA
Cliente de Contado
D las Alas S.A
Cliente de Contado
Cliente de Contado
OSCAR SALAZAR RAMOS
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Cliente de Contado
Producciones Webca LTDA
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EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alexandra Ortega Knohr
Golden Canyoon View
Storage Ware Solutions S.A
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Amarilis Chavarria Ureña
Grupo Ecoquintas S.A
Condominio Acanto
Diana Montero Mora
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Mariroca Star SA
Xtreme Clean S.A.
CLIENTE DE CONTADO DOLERES
EMPAQUES SANTA ANA
Impresora Delta SA
JALITIA S.R.L
Green Mops de Costa Rica S.A.
Cliente de Contado
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Asociacion Sagrado Corazon
Villa Titi SA
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Cliente de Contado
Cliente de Contado
Asociacion Sagrado Corazon
Lorenzo Blanco
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Tractorepuestos Italianos
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Mario Jimenez Rojas
Cliente de Contado
Cliente de Contado
DISAHI PRO LTDA
Eliden Rodriguez Boza
Cliente de Contado
Jose Mauricio Monge Mora
Cliente de Contado
Cliente de Contado
Diana Montero Mora
Olman Acuña campos
Alfidepa SA
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
JORDYN FELIPE ABARCA UMAÑA
Cliente de Contado
Liliana Mancilla Basilio
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
EMPAQUES SANTA ANA
Carlos Enrique Rivera Campos
ROUND TRIP COSTA RICA S.A.
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
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D las Alas S.A
Impresora Delta SA
FERRE PIN SANTA ANA S.A.
Cliente de Contado
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Condominio Vertical Residencial Santa Ana Park
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Edwin Joel Ordoñez Ramos
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Cliente de Contado
Cliente de Contado
Grupo BM S.P. S.A.
HARLIN JACKSON QUIROS
RAYAN REIMONT PORRAS LOPEZ
EMPAQUES SANTA ANA
KION DE COSTA RICA S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Residencias de Golf SA
Bioware Costa Rica S.A
ARKAUS SRL
EMPAQUES SANTA ANA
MICHAEL ZAMBRANO CAMPOS
Cliente de Contado
Jorge Quesada Chavez
Cliente de Contado
Roberth Arturo Moreira Hernandez
Cliente de Contado
Corporacion Zebera de CR S.A
Cliente de Contado
Cliente de Contado
CECA S.A.
Cliente de Contado
P.B.Metals
Patricia Marin Loria
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Corporacion JR del Este S.A.
Cliente de Contado
Cliente de Contado
LAGOS DE ORIENTE SINAÍ
CORPORACION DISUMA S.A.
Vianney Saborio Hernandez
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Inversiones Castro Mendez CYM S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Compañia Electromecanica 222 S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Pool Service Water Blue
Franes SA
Lorenzo Blanco
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Cliente de Contado
Diana Montero Mora
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Condominio Acanto
ANA PATRICIA CONTRERAS PEREZ
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Padilla Bienes S.A
Cliente de Contado
Cliente de Contado
Alfidepa SA
Enrrique Jose Reveron Garcia
Cliente de Contado
Padilla Bienes S.A
AF DISTRIBUCIONES S.A.
ESTEBAN JIMENEZ QUESADA
Padilla Bienes S.A
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
Pacifico Frio S.A.
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Villa Titi SA
Hotelera Tournon SA
Luis Gerardo Pereira Rivera
Alexander Zolano Vargas
Inmoviliaria Cosmepa CPM S.A
Padilla Bienes S.A
EMPAQUES SANTA ANA
Cliente de Contado
Sala Berry
Cliente de Contado
Cliente de Contado
THE PROPERTY J AND D INVESTMENT
Golden Canyoon View
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Olman Acuña campos
CONSTRUCTORA ELECTROMECANICA COELME S.A
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Mundo de Novedades Turrialba Ltda
Cliente de Contado
Mariroca Star SA
Cliente de Contado
PABLO CESAR FLORES MELENDEZ
Cliente de Contado
Corporacion Irasa
Cueva de Grecia Alajuela Sociedad Anonima
Cliente de Contado
Cliente de Contado
Cliente de Contado
Villa Titi SA
Sergio Quesada Cruz
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
LA CANTERA ARTE Y DECORACION
Cliente de Contado
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Miren Cincunegui
Esteban Brenes
Eduardo Solano
Ervin Gomez Rojas
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Proquinal Costa Rica SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Impresora Delta SA
Cliente de Contado
Alex Camacho Fallas
Cliente de Contado
Golden Tours S.A
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Condominio Vertical Residencial comercial Ifreses aparta-studio
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
HOMECARE DE COSTA RICA S.A.
COSTA DEL AZAHAR S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
KPCR MANAGEMENT CORP LLC SOCIEDAD DE RESPONSABILIDAD LIMITADA
Impresion Actual
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Consultorías Creativas de Centroamérica S.A
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Grupo BM S.P. S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Sergio Quesada Cruz
Cliente de Contado
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
Guillermo Gallardo Vasquez
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Esteban Castillo Arroyo
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Condominio Acanto
Condominio Alborada
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Villa Titi SA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
JOSE RICARDO GAMBOA ALVARADO
Cliente de Contado
Cliente de Contado
Bombaci de Centroamerica S.A
V-J CENTROAMERICA S.A.
DISAHI PRO LTDA
Viviana Clare Castro
Cliente de Contado
Condominio Acanto
Koolair Solutions S.A
Distribuidora Universal De Alimentos S.A
Cliente de Contado
Storage Ware Solutions S.A
Lorenzo Blanco
Cliente de Contado
Diana Montero Mora
Cliente de Contado
Cliente de Contado
Cliente de Contado
Pacifico Frio S.A.
Motores Avanzados de Santa Ana
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
CECA S.A.
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
ARKAUS SRL
JALITIA S.R.L
Cliente de Contado
DISAHI PRO LTDA
Grupo BM S.P. S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
INT AUYOSTYLE CORP
Grupo BM S.P. S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Ervin Gomez Rojas
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
Impresora Delta SA
EMPAQUES SANTA ANA
Sala Berry
Impresora Delta SA
CONDOMINIO HORIZONTAL RESIDENCIAL DE FINCAS FILIALES PRIMARIA INDIVIDUALIZAS LA FINCA
Impresora Delta SA
Cliente de Contado
Alfidepa SA
ASDRUBAL GERARDO QUIROS
Marcela Rojas Salazar
Mariroca Star SA
Cliente de Contado
Cliente de Contado
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
TECNOLOGIA QUIMICA AVANZADA CR SRL
Xtreme Clean S.A.
Cliente de Contado
Alex Camacho Fallas
Roberth Arturo Moreira Hernandez
Ligia Leon Alfaro
Cliente de Contado
Interquin de Grecia S.A
Cliente de Contado
Dennis Muñoz Soto
Corporacion ChiroInternacional S.A
DISAHI PRO LTDA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
3-101-674234 S.A.
Villa Titi SA
Cliente de Contado
Cliente de Contado
Mauricio Sequeira Loria
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Kelen Alfaro Rodriguez
Olman Acuña campos
EMANUEL NAVARRO SEVILLA
Diana Montero Mora
PISOS Y ACABADOS LA GRANJA S.A.
Corporacion Irasa
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Corporacion Irasa
Gina Alfaro Barrantes
Cliente de Contado
Cliente de Contado
Sergio Quesada Cruz
INM0BILIARIA MADRIGAL
EMPAQUES SANTA ANA
Cliente de Contado
D las Alas S.A
Noryis SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Golden Canyoon View
VYP ASESORES S.A.
Junta Administrativa del Instituto de Rehabilitación y Formación Helen Keller
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Noryis SA
Cliente de Contado
RAUL ALONSO MONTERO CASTILLO
Interquin de Grecia S.A
Noryis SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
MICHAEL SOLIS OLMOS
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
MARIA ADELAIDA RESTREPO BEDOYA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Condominio Acanto
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Inverciones el nucleo Mora Sossa S.A
Impresora Delta SA
Xtreme Clean S.A.
Cliente de Contado
CONDOMINIO MIXTO HORIZONTAL DE EDIFICACIONES Y LOTES RIO VERDE
Alex Camacho Fallas
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
CECA S.A.
Cliente de Contado
Cliente de Contado
Villa Titi SA
Cliente de Contado
Noryis SA
EXCAVACIONES MENDEZ Y GONZALEZ S.A.
Corporacion Irasa
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Mariroca Star SA
Cliente de Contado
Olman Acuña campos
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Diana Montero Mora
Cliente de Contado
Cliente de Contado
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Impresora Delta SA
Sala Berry
Pacifico Frio S.A.
Cliente de Contado
Cliente de Contado
Impresora Delta SA
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
CONSTRUCTORA DISEÑO URBANO S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
MICHAEL SOLIS OLMOS
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
CORPORACION DISUMA S.A.
Cliente de Contado
Alfidepa SA
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
AVÍCOLA LOS MANGOS S.A.
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
ARKAUS SRL
Cliente de Contado
Xtreme Clean S.A.
Mariroca Star SA
Marcela Rojas Salazar
Cliente de Contado
Cliente de Contado
Cliente de Contado
Maria Celeste Pacheco Mendez
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Villa Titi SA
Sociedad de Responsabilidad Limitada
Corporacion Irasa
Diana Montero Mora
Diana Montero Mora
Mario Cervantes Ramirez
Cliente de Contado
Cliente de Contado
Fundacion pais de Paz
Almidonera Alajuela LTD
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Victor Viquez Vega
Dequisa
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Porto Rotondo Villas Palma
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Sergio Quesada Cruz
Impresora Delta SA
Grupo Badhilgo SRL
MICHAEL SOLIS OLMOS
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Dennis Muñoz Soto
Xtreme Clean S.A.
Dennis Muñoz Soto
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Alfidepa SA
Xtreme Clean S.A.
Condominio Acanto
Vianney Saborio Hernandez
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Cliente de Contado
Victor Viquez Vega
Franes SA
Maria del Pilar Mora Navarro
EMPAQUES SANTA ANA
Bioware Costa Rica S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Cliente de Contado
Dennis Muñoz Soto
Cliente de Contado
3-101-011167 S.A.
Cliente de Contado
VYP ASESORES S.A.
CEMSAN Lugacares S.A
Cliente de Contado
Condominio Vertical Residencial Bahia Azul
Diana Montero Mora
OSCAR BONILLA BOLAÑOS
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
P.B.Metals
Cliente de Contado
Cliente de Contado
Cliente de Contado
CECA S.A.
Villa Titi SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
CECA S.A.
Ligia Leon Alfaro
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
CECA S.A.
EMPAQUES SANTA ANA
Serviconfornt
Cliente de Contado
Carlos Enrique Rivera Campos
Cliente de Contado
Cliente de Contado
Kerly Tatiana Vasquez Gomez
Noe Ramirez Hidalgo
Eduardo Solano
Esteban Brenes
Miren Cincunegui
301020398457SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
CARMEN MARIN GONZALEZ
Cliente de Contado
Xtreme Clean S.A.
EMPAQUES SANTA ANA
Cliente de Contado
Olman Acuña campos
Cliente de Contado
CUBIAR DE PURISCAL S.A.
Xtreme Clean S.A.
Cliente de Contado
EMPAQUES SANTA ANA
ARKAUS SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Constuctora Electromecanica COELME S.A
Cliente de Contado
Hidrobebe S.A
EMPAQUES SANTA ANA
Agropecuaria LLano Hermoso CSC SA
JALITIA S.R.L
FUNNY LAND
Cliente de Contado
Noryis SA
Cliente de Contado
Boirivant Los Encinos S.A
Cliente de Contado
Dennis Muñoz Soto
Corporacion sys
Deap Eco Park SRL.
Noryis SA
CERRO SAN ANTONIO S.A.
PLASTILANG
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Erling Ariel Davila Gonzalez
Cliente de Contado
Villas El Bosque de Corcovado S.A
Corporacion Irasa
Sergio Quesada Cruz
Sergio Quesada Cruz
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
DISAHI PRO LTDA
Sergio Quesada Cruz
Cliente de Contado
Luis Carlos Monge Mora
Xtreme Clean S.A.
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Lorenzo Blanco
Sergio Quesada Cruz
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Casa de la Pequeña Princesa SRL
Cliente de Contado
Cliente de Contado
Diana Montero Mora
EMPAQUES SANTA ANA
INVERSIONES APTEKA S.A.
Condominio Acanto
D las Alas S.A
Mariroca Star SA
Sala Berry
Golden Canyoon View
Alfidepa SA
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
EMPAQUES SANTA ANA
Alex Camacho Fallas
EMPAQUES SANTA ANA
Jose Pablo Arias Cordero
Cliente de Contado
GRUPO HMC INTERNACIONAL, S.A.
Pacifico Frio S.A.
Grupo MyM S.A
Golden Tours S.A
Cliente de Contado
Cliente de Contado
Inversiones Quesada INQUE S.A
Cliente de Contado
Cliente de Contado
Golden Snacks
Hotelera Tournon SA
Cliente de Contado
Impresora Delta SA
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Carlos Aguirre
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Julio Cesar Burgos Granados
Harvey Bolaños Zamora
Cliente de Contado
Cliente de Contado
ARKAUS SRL
Cliente de Contado
Cliente de Contado
Eduardo Solano
301020398457SRL
Miren Cincunegui
Esteban Brenes
3-101-674234 S.A.
EMPAQUES SANTA ANA
Cliente de Contado
Ligia Leon Alfaro
Alex Camacho Fallas
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Impresora Delta SA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Sergio Quesada Cruz
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Inmoviliaria Cosmepa CPM S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
CONSTRUCTORA MONTE SION S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Grupo MHECA SRL
Comite Cantonal de Deportes y Recreacion de Goicoechea
Villa Titi SA
Cliente de Contado
Cliente de Contado
Dennis Muñoz Soto
SAM S.A
Cliente de Contado
Cliente de Contado
AVÍCOLA LOS MANGOS S.A.
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Dennis Muñoz Soto
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Alfidepa SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
MICHAEL SOLIS OLMOS
EMPAQUES SANTA ANA
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Hotelera Tournon SA
Xtreme Clean S.A.
Xtreme Clean S.A.
Corporacion Zebera de CR S.A
EMPAQUES SANTA ANA
Decosistemas Espacios Naturales S.A.
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Alex Camacho Fallas
Condominio Acanto
MAUREN VILLALOBOS MONTERO
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Kevin Montero Gonzalez
Cliente de Contado
Golden Snacks
Cliente de Contado
Maria de los Angeles Valverde Gutierrez
Diana Montero Mora
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Impresora Delta SA
Cliente de Contado
Cliente de Contado
D las Alas S.A
AS ARQUITECTURA E INTERIORISMO S.A.
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Dennis Muñoz Soto
ALEJANDRO HUERTAS BLANCO
Lorenzo Blanco
Cliente de Contado
Ervin Gomez Rojas
Inmobiliaria Madrigal Chavaria
Carnes Madrigal S.A
Cliente de Contado
CECA S.A.
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Villa Titi SA
Cliente de Contado
Corte Suprema de Justicia
Cliente de Contado
Compañia Agra S.A
Cliente de Contado
Eduardo Solano
Esteban Brenes
Miren Cincunegui
301020398457SRL
LA CANTERA ARTE Y DECORACION
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
ARKAUS SRL
Cliente de Contado
JALITIA S.R.L
3-101-855312
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
FUNNY LAND
Cliente de Contado
Cliente de Contado
Cliente de Contado
3-101-748933 S.A.
CUBIAR DE PURISCAL S.A.
Cliente de Contado
Pedro Jesus Rocha Salvatierra
Cliente de Contado
Laura Casasola Obando
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Franes SA
Alfidepa SA
Xtreme Clean S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
EMPAQUES SANTA ANA
Impresora Delta SA
D las Alas S.A
Corporacion Irasa
Sala Berry
Mariroca Star SA
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Pacifico Frio S.A.
TRABEX SILICA
Cliente de Contado
Adriana Retes Cespedes
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Maria del Pilar Mora Navarro
Grupo Educativo de Puntarenas
Victor Viquez Vega
Cliente de Contado
Roble Real Inmobiliaria S.A
Diana Montero Mora
DESARROLLO Y PROYECTOS FYM LTDA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Condominio Acanto
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Dennis Muñoz Soto
Villa Titi SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Sociedad de Responsabilidad Limitada
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
CECA S.A.
EMPAQUES SANTA ANA
INVERSIONES COLIMA
Cliente de Contado
Cliente de Contado
Corporacion Irasa
HACIENDA MONTEALTO LIMITADA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Metro Cubico S.A
Avila Stem S.A
Cliente de Contado
Dora Moreno Villalobos
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Eduardo Solano
Esteban Brenes
Miren Cincunegui
301020398457SRL
Cliente de Contado
Alfidepa SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
La Casa del Carnaval S.A
Condominio Alborada
Condominio Alborada
Cliente de Contado
Metro Cubico S.A
Cliente de Contado
Golden Snacks
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
EMPAQUES SANTA ANA
D las Alas S.A
Dennis Muñoz Soto
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Koolair Solutions S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
ACEROS A QUINIENTOS SEIS, S.A.
Cliente de Contado
Cliente de Contado
Condominio Acanto
Tamarindo Park Developments S.A
Jorge Eduardo Zuñiga Alpizar
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
Jorge Valerio valverde
CONSTRUCTORA RAYMELL S.A.
Cliente de Contado
MICHAEL SOLIS OLMOS
Cliente de Contado
Cliente de Contado
Cliente de Contado
Mapache Concepto Limitada
Cliente de Contado
Condominio Acanto
EMPAQUES SANTA ANA
Condominio Acanto
Bombagua nde C.R., S.A
Cliente de Contado
Condominio Acanto
Cliente de Contado
DISAHI PRO LTDA
EMPAQUES SANTA ANA DIV. CORRUGADORA
Finca Toro Dorado Administradora S.A
Grupo Rume S.A
Alex Camacho Fallas
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Impresora Delta SA
Cliente de Contado
Xtreme Clean S.A.
3-101-674234 S.A.
OSCAR BONILLA BOLAÑOS
Cliente de Contado
Cliente de Contado
Cliente de Contado
Padilla Bienes S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Cliente de Contado
Xtreme Clean S.A.
Xtreme Clean S.A.
Cliente de Contado
Porto Rotondo Villas Palma
Cliente de Contado
Hidrobebe S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
ROBERTO HIDALGO BARAHONA
Serviconfornt
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Xtreme Clean S.A.
Boirivant Los Encinos S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
ARKAUS SRL
Metro Cubico S.A
301020398457SRL
Miren Cincunegui
Esteban Brenes
Eduardo Solano
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Lorenzo Blanco
Noryis SA
Cliente de Contado
Diana Montero Mora
Cliente de Contado
Alex Camacho Fallas
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Cliente de Contado
Hotelera Tournon SA
Cliente de Contado
Alfidepa SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
P.B.Metals
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Guillermo Gallardo Vasquez
Cliente de Contado
INELDAT
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
HIDROTICA S.A.
Impresion Actual
Cliente de Contado
GRUPO ABTECH
Cliente de Contado
Mariroca Star SA
Cliente de Contado
Luis Carlos Montero Gonzalez
Cliente de Contado
Sala Berry
Cliente de Contado
Solarri Corporation SA
Asociacion Roble Alto pro Bienestar del niño
EMPAQUES SANTA ANA
Cliente de Contado
Impresora Delta SA
FUNNY LAND
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
Asociacion Roble Alto pro Bienestar del niño
Cliente de Contado
Cliente de Contado
Cliente de Contado
Grupo MHECA SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Diana Montero Mora
Municipalidad de Mora
EMPAQUES SANTA ANA
Cliente de Contado
Martin Gerardo Londoño Arias
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
Condominio Acanto
SEYMA Mercantil
3-101-485312 S.A
MICHAEL SOLIS OLMOS
Xtreme Clean S.A.
Cliente de Contado
Cliente de Contado
Golden Snacks
Cliente de Contado
Cliente de Contado
Jorge Alfaro Casas
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Equipos y Accesorios Recreativos S.A.
D las Alas S.A
Cliente de Contado
EMPAQUES SANTA ANA
Impresora Delta SA
BENEMERITO CUERPO DE BOMBEROS
HVH Constructora Doce S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
El Ranquero KRNP Limitada
Cliente de Contado
Alfidepa SA
DEKO PINTURAS DE HEREDIA S.A.
Cliente de Contado
Cliente de Contado
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Pacifico Frio S.A.
Cliente de Contado
Condominio Horizontal Residencial Malaga Ciruelas ll
Jorge Cedeño Loria
Dennis Muñoz Soto
Cliente de Contado
Cliente de Contado
Diana Montero Mora
DESARROLLO Y PROYECTOS FYM LTDA
EMPAQUES SANTA ANA
Xtreme Clean S.A.
FJC PENTACOMERCIAL DE COSTA RICA S.A.
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
Avila Stem S.A
Cliente de Contado
Compañia Agra S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
CRECER KUNO SA
Zuleta Arrieta y Compania Sociedad Anonima
Lorenzo Blanco
Cliente de Contado
Cliente de Contado
Cliente de Contado
Miren Cincunegui
ESQUINEROS DEL CARIBE S.A.
JALITIA S.R.L
Impresora Delta SA
Cliente de Contado
Alex Camacho Fallas
Cliente de Contado
Cliente de Contado
Cliente de Contado
Harvey Bolaños Zamora
301020398457SRL
Cliente de Contado
Esteban Brenes
Eduardo Solano
Dennis Muñoz Soto
Metro Cubico S.A
Hidrobebe S.A
Xtreme Clean S.A.
Cliente de Contado
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
MICHAEL SOLIS OLMOS
ARKAUS SRL
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
DISAHI PRO LTDA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
YULIANA FRANCELLA RIOS ARANA
ACEROS A QUINIENTOS SEIS, S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Dylana Mora Vargas
Cliente de Contado
Cliente de Contado
MICHAEL SOLIS OLMOS
ESQUINEROS DEL CARIBE S.A.
Cliente de Contado
Xtreme Clean S.A.
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMANUEL NAVARRO SEVILLA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Sala Berry
Franes SA
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Decosistemas Espacios Naturales S.A.
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Tamarindo Park Developments S.A
Cliente de Contado
Xtreme Clean S.A.
IMPORTACIONES CORDERO MUÑOZ
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Lorenzo Blanco
Cliente de Contado
Condominio Acanto
Cliente de Contado
Xtreme Clean S.A.
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
VYP ASESORES S.A.
Impresora Delta SA
Luis Alonso Solano Mendez
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Servicios Gamdi
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
SOLUCIONES Y MATERIALES CONCRETARQ LTD
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Servicios Gamdi
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Xtreme Clean S.A.
Servicios Gamdi
Cliente de Contado
JUNGLES EDGE
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
EMPAQUES SANTA ANA
Cliente de Contado
Cliente de Contado
D las Alas S.A
CORPORACIÓN ERMO
CORPORACIÓN ERMO
Cliente de Contado
Lorenzo Blanco
Condominio Chirripo
Marvin Vargas Marin
Dennis Muñoz Soto
Mariroca Star SA
Dennis Muñoz Soto
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
HOTEL RIVERA DEL GOLF S.A.
Cliente de Contado
Cliente de Contado
Finca Toro Dorado Administradora S.A
Cliente de Contado
Cliente de Contado
Cliente de Contado
Alex Camacho Fallas
Eduardo Solano
Esteban Brenes
Miren Cincunegui
301020398457SRL
NombreReceptor TipoIdentificacion IdentificacionReceptor CorreoReceptor IdCondicionVenta
1/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
2/28/2022 CREDITO 1/3/2022 04/01/2022 18539.82
3/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
4/30/2022 CREDITO 1/3/2022 04/01/2022 18539.82
5/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
6/30/2022 CREDITO 1/3/2022 04/01/2022 18539.82
7/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
8/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
9/30/2022 CREDITO 1/3/2022 04/01/2022 18539.82
10/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
11/30/2022 CREDITO 1/3/2022 04/01/2022 18539.82
12/31/2022 CREDITO 1/3/2022 04/01/2022 18539.82
Vend Cr/Co Fecha Vencimiento Sub-Total
1/2/1900 CREDITO 1/3/2022 04/01/2022 18,539.82
1/2/1900 CREDITO 1/3/2022 04/01/2022 8,230.08
1/2/1900 CREDITO 1/3/2022 04/01/2022 10,000.00
1/2/1900 CREDITO 1/3/2022 04/01/2022 8,849.56
1/1/1900 CREDITO 1/3/2022 02/02/2022 4,532.00
1/1/1900 CREDITO 1/3/2022 02/02/2022 355.50
1/2/1900 CREDITO 1/3/2022 04/01/2022 164,900.00
1/2/1900 CREDITO 1/3/2022 04/01/2022 189,956.00
1/2/1900 CREDITO 1/3/2022 04/01/2022 160,531.00
12/31/1899 CREDITO 1/3/2022 02/02/2022 35,000.00
12/31/1899 CREDITO 1/3/2022 04/01/2022 100.00
12/31/1899 CREDITO 1/3/2022 02/02/2022 45,000.00
12/31/1899 CREDITO 1/3/2022 04/01/2022 35,000.00
1/2/1900 CREDITO 1/3/2022 04/01/2022 23,628.33
1/2/1900 CREDITO 1/3/2022 04/01/2022 34,601.77
1/2/1900 CREDITO 1/3/2022 04/01/2022 70,530.97
1/2/1900 CREDITO 1/3/2022 04/01/2022 22,079.64
1/2/1900 CREDITO 1/3/2022 04/01/2022 55,619.46
1/2/1900 CREDITO 1/3/2022 04/01/2022 73,787.61
1/2/1900 CREDITO 1/3/2022 04/01/2022 4,115.04
12/31/1899 CREDITO 1/4/2022 03/02/2022 16,079.50
12/31/1899 CREDITO 1/4/2022 03/02/2022 344.00
1/2/1900 CREDITO 1/4/2022 03/02/2022 23,341.57
1/1/1900 CREDITO 1/4/2022 03/02/2022 237.00
1/2/1900 CREDITO 1/4/2022 05/01/2022 14,115.04
1/1/1900 CREDITO 1/4/2022 03/02/2022 2,266.00
1/1/1900 CREDITO 1/5/2022 06/01/2022 360.00
1/2/1900 CREDITO 1/5/2022 04/02/2022 1,438,680.00
1/2/1900 CREDITO 1/5/2022 06/01/2022 47,390.00
1/1/1900 CREDITO 1/5/2022 04/02/2022 4,532.00
12/31/1899 CREDITO 1/5/2022 04/02/2022 60,176.54
1/2/1900 CREDITO 1/5/2022 06/01/2022 3,097.50
1/2/1900 CREDITO 1/5/2022 06/01/2022 43,451.33
1/2/1900 CREDITO 1/5/2022 06/01/2022 37,079.64
1/2/1900 CREDITO 1/5/2022 06/01/2022 133,203.54
1/2/1900 CREDITO 1/5/2022 06/01/2022 9,889.38
1/2/1900 CREDITO 1/5/2022 06/01/2022 46,991.77
1/2/1900 CREDITO 1/6/2022 07/01/2022 - 37,079.64
1/2/1900 CREDITO 1/6/2022 05/02/2022 54,699.25
1/2/1900 CREDITO 1/6/2022 07/01/2022 10,000.00
1/2/1900 CREDITO 1/6/2022 07/01/2022 69,750.00
1/2/1900 CREDITO 1/6/2022 07/01/2022 4,115.04
1/2/1900 CREDITO 1/6/2022 07/01/2022 26,017.69
1/2/1900 CREDITO 1/6/2022 05/02/2022 133.75
1/2/1900 CREDITO 1/6/2022 07/01/2022 19,247.79
1/2/1900 CREDITO 1/6/2022 07/01/2022 16,150.43
1/2/1900 CREDITO 1/6/2022 05/02/2022 12,650.00
12/31/1899 CREDITO 1/7/2022 06/02/2022 5,500.00
12/31/1899 CREDITO 1/7/2022 06/02/2022 8,064.50
1/2/1900 CREDITO 1/7/2022 08/01/2022 28,030.08
1/2/1900 CREDITO 1/7/2022 08/01/2022 29,425.00
1/3/1900 CREDITO 1/7/2022 06/02/2022 34,601.77
1/2/1900 CREDITO 1/7/2022 08/01/2022 18,539.82
1/2/1900 CREDITO 1/10/2022 11/01/2022 71,858.40
1/2/1900 CREDITO 1/10/2022 11/01/2022 71,858.40
1/7/1900 CREDITO 1/10/2022 09/02/2022 428,520.00
1/2/1900 CREDITO 1/10/2022 11/01/2022 18,539.82
1/2/1900 CREDITO 1/10/2022 11/01/2022 58,451.33
1/2/1900 CREDITO 1/10/2022 11/01/2022 666,904.00
1/2/1900 CREDITO 1/10/2022 11/01/2022 18,539.82
1/2/1900 CREDITO 1/10/2022 11/01/2022 45,147.32
1/2/1900 CREDITO 1/10/2022 11/01/2022 34,601.77
1/2/1900 CREDITO 1/10/2022 11/01/2022 39,952.48
1/1/1900 CREDITO 1/10/2022 09/02/2022 68,345.29
1/2/1900 CREDITO 1/10/2022 11/01/2022 408,938.39
1/2/1900 CREDITO 1/10/2022 09/02/2022 346.24
1/2/1900 CREDITO 1/11/2022 12/01/2022 - 39,952.48
12/31/1899 CREDITO 1/11/2022 10/02/2022 1,500.00
12/31/1899 CREDITO 1/11/2022 10/02/2022 5,174.50
1/2/1900 CREDITO 1/11/2022 12/01/2022 32,049.82
1/2/1900 CREDITO 1/11/2022 10/02/2022 2,573,805.68
1/2/1900 CREDITO 1/11/2022 12/01/2022 18,539.82
12/31/1899 CREDITO 1/11/2022 10/02/2022 19,247.79
12/31/1899 CREDITO 1/11/2022 10/02/2022 18,539.82
1/2/1900 CREDITO 1/12/2022 11/02/2022 3,105,940.00
1/2/1900 CREDITO 1/12/2022 13/01/2022 107,858.40
1/2/1900 CREDITO 1/12/2022 13/01/2022 333,452.00
1/2/1900 CREDITO 1/12/2022 13/01/2022 372,832.55
1/2/1900 CREDITO 1/12/2022 13/01/2022 20,575.37
1/2/1900 CREDITO 1/12/2022 13/01/2022 4,115.04
1/2/1900 CREDITO 1/12/2022 13/01/2022 327,257.00
1/2/1900 CREDITO 1/12/2022 13/01/2022 18,539.82
1/2/1900 CREDITO 1/12/2022 13/01/2022 12,345.12
1/2/1900 CREDITO 1/12/2022 13/01/2022 327,257.00
12/31/1899 CREDITO 1/12/2022 11/02/2022 33,000.00
1/2/1900 CREDITO 1/12/2022 13/01/2022 71,601.77
1/2/1900 CREDITO 1/12/2022 13/01/2022 30,501.33
1/2/1900 CREDITO 1/12/2022 13/01/2022 35,147.32
1/2/1900 CREDITO 1/12/2022 13/01/2022 3,204,245.84
1/7/1900 CREDITO 1/12/2022 11/02/2022 184,910.00
1/2/1900 CREDITO 1/13/2022 14/01/2022 166,726.00
1/1/1900 CREDITO 1/13/2022 12/02/2022 5,800.00
12/31/1899 CREDITO 1/13/2022 14/01/2022 23,053.10
1/2/1900 CREDITO 1/13/2022 14/01/2022 10,000.00
1/2/1900 CREDITO 1/13/2022 14/01/2022 1,536,990.84
1/3/1900 CREDITO 1/13/2022 12/02/2022 19,247.79
1/3/1900 CREDITO 1/13/2022 12/02/2022 19,247.79
12/31/1899 CREDITO 1/14/2022 13/02/2022 12,104.00
12/31/1899 CREDITO 1/14/2022 13/02/2022 1,500.00
1/2/1900 CREDITO 1/14/2022 15/01/2022 5,451.33
12/31/1899 CREDITO 1/14/2022 15/01/2022 166,726.00
12/31/1899 CREDITO 1/14/2022 15/01/2022 64,026.77
1/2/1900 CREDITO 1/14/2022 15/01/2022 51,637.79
1/2/1900 CREDITO 1/14/2022 15/01/2022 10,000.00
1/1/1900 CREDITO 1/17/2022 16/02/2022 11,550.00
1/2/1900 CREDITO 1/17/2022 18/01/2022 10,146.02
1/2/1900 CREDITO 1/17/2022 18/01/2022 34,734.08
12/31/1899 CREDITO 1/17/2022 18/01/2022 844.00
1/2/1900 CREDITO 1/17/2022 18/01/2022 75,982.61
1/2/1900 CREDITO 1/17/2022 18/01/2022 34,601.77
1/2/1900 CREDITO 1/17/2022 18/01/2022 40,796.46
1/2/1900 CREDITO 1/17/2022 18/01/2022 784,779.44
1/2/1900 CREDITO 1/17/2022 18/01/2022 196,531.00
1/2/1900 CREDITO 1/17/2022 18/01/2022 39,380.55
1/2/1900 CREDITO 1/17/2022 18/01/2022 25,044.24
1/2/1900 CREDITO 1/17/2022 16/02/2022 402,292.72
1/2/1900 CREDITO 1/17/2022 18/01/2022 186,407.00
12/31/1899 CREDITO 1/18/2022 17/02/2022 5,274.50
12/31/1899 CREDITO 1/18/2022 17/02/2022 7,000.00
1/1/1900 CREDITO 1/18/2022 17/02/2022 64,966.40
1/7/1900 CREDITO 1/18/2022 17/02/2022 676,500.00
1/2/1900 CREDITO 1/18/2022 19/01/2022 26,703.54
1/2/1900 CREDITO 1/18/2022 19/01/2022 5,774.34
12/31/1899 CREDITO 1/18/2022 17/02/2022 180,000.00
12/31/1899 CREDITO 1/18/2022 17/02/2022 80,000.00
12/31/1899 CREDITO 1/18/2022 17/02/2022 30,000.00
1/2/1900 CREDITO 1/19/2022 18/02/2022 3,175,575.10
1/2/1900 CREDITO 1/19/2022 20/01/2022 232,531.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 10,000.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 19,247.79
12/31/1899 CREDITO 1/19/2022 20/01/2022 34,026.70
12/31/1899 CREDITO 1/19/2022 20/01/2022 26,460.16
1/2/1900 CREDITO 1/19/2022 20/01/2022 34,420.36
1/2/1900 CREDITO 1/19/2022 20/01/2022 18,539.82
1/2/1900 CREDITO 1/19/2022 20/01/2022 6,930.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 183,228.44
1/2/1900 CREDITO 1/19/2022 20/01/2022 160,531.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 333,452.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 32,000.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 13,951.33
1/2/1900 CREDITO 1/19/2022 20/01/2022 160,531.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 36,000.00
1/2/1900 CREDITO 1/19/2022 20/01/2022 14,000.00
1/2/1900 CREDITO 1/20/2022 21/01/2022 14,000.00
12/31/1899 CREDITO 1/21/2022 20/02/2022 1,500.00
12/31/1899 CREDITO 1/21/2022 20/02/2022 7,219.00
12/31/1899 CREDITO 1/21/2022 20/02/2022 4,532.00
1/2/1900 CREDITO 1/21/2022 22/01/2022 15,044.25
12/31/1899 CREDITO 1/21/2022 22/01/2022 494,430.00
1/2/1900 CREDITO 1/21/2022 22/01/2022 24,734.51
1/2/1900 CREDITO 1/21/2022 22/01/2022 107,699.12
1/2/1900 CREDITO 1/21/2022 20/02/2022 34,601.77
1/2/1900 CREDITO 1/21/2022 22/01/2022 8,097.50
1/2/1900 CREDITO 1/21/2022 22/01/2022 28,539.82
1/2/1900 CREDITO 1/21/2022 22/01/2022 7,920.35
1/2/1900 CREDITO 1/21/2022 22/01/2022 24,239.82
1/2/1900 CREDITO 1/21/2022 22/01/2022 13,951.33
1/1/1900 CREDITO 1/24/2022 25/01/2022 - 360.00
12/31/1899 CREDITO 1/24/2022 25/01/2022 - 844.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 7,902.66
12/31/1899 CREDITO 1/24/2022 23/02/2022 2,250.00
1/1/1900 CREDITO 1/24/2022 23/02/2022 844.00
1/1/1900 CREDITO 1/24/2022 23/02/2022 360.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 11,592.90
1/2/1900 CREDITO 1/24/2022 25/01/2022 18,539.82
1/2/1900 CREDITO 1/24/2022 25/01/2022 6,371.68
1/2/1900 CREDITO 1/24/2022 23/02/2022 15,044.56
1/2/1900 CREDITO 1/24/2022 25/01/2022 483,894.48
1/2/1900 CREDITO 1/24/2022 25/01/2022 40,796.46
1/2/1900 CREDITO 1/24/2022 25/01/2022 34,000.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 34,000.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 666,904.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 160,531.00
1/2/1900 CREDITO 1/24/2022 25/01/2022 8,230.08
1/2/1900 CREDITO 1/24/2022 25/01/2022 34,601.77
1/2/1900 CREDITO 1/24/2022 25/01/2022 34,000.00
1/1/1900 CREDITO 1/24/2022 23/02/2022 395.00
12/31/1899 CREDITO 1/25/2022 24/02/2022 8,559.00
12/31/1899 CREDITO 1/25/2022 24/02/2022 7,000.00
12/31/1899 CREDITO 1/25/2022 24/02/2022 54,258.30
12/31/1899 CREDITO 1/25/2022 24/02/2022 94,037.10
1/3/1900 CREDITO 1/25/2022 24/02/2022 38,553.10
1/2/1900 CREDITO 1/25/2022 26/01/2022 4,115.04
1/7/1900 CREDITO 1/25/2022 24/02/2022 136,500.00
1/2/1900 CREDITO 1/25/2022 26/01/2022 13,130.08
12/31/1899 CREDITO 1/25/2022 26/01/2022 64,335.22
1/2/1900 CREDITO 1/25/2022 26/01/2022 64,734.67
1/2/1900 CREDITO 1/26/2022 27/01/2022 8,230.08
1/2/1900 CREDITO 1/26/2022 27/01/2022 21,592.91
1/2/1900 CREDITO 1/26/2022 27/01/2022 24,425.08
1/2/1900 CREDITO 1/26/2022 27/01/2022 66,495.72
1/2/1900 CREDITO 1/26/2022 25/02/2022 21,239.25
1/2/1900 CREDITO 1/26/2022 27/01/2022 34,601.77
1/2/1900 CREDITO 1/26/2022 27/01/2022 8,230.08
1/2/1900 CREDITO 1/26/2022 27/01/2022 58,200.00
1/2/1900 CREDITO 1/26/2022 27/01/2022 18,539.82
12/31/1899 CREDITO 1/27/2022 26/02/2022 - 27,624.00
12/31/1899 CREDITO 1/27/2022 26/02/2022 1,500.00
12/31/1899 CREDITO 1/27/2022 26/02/2022 27,624.00
12/31/1899 CREDITO 1/27/2022 26/02/2022 28,124.00
1/2/1900 CREDITO 1/27/2022 28/01/2022 19,601.77
1/1/1900 CREDITO 1/27/2022 28/01/2022 37,699.12
1/1/1900 CREDITO 1/27/2022 28/01/2022 1,160,887.00
1/2/1900 CREDITO 1/27/2022 28/01/2022 39,336.27
1/2/1900 CREDITO 1/27/2022 28/01/2022 36,969.03
1/2/1900 CREDITO 1/27/2022 28/01/2022 5,000.00
12/31/1899 CREDITO 1/28/2022 27/02/2022 71,820.00
12/31/1899 CREDITO 1/28/2022 29/01/2022 18,539.82
1/1/1900 CREDITO 1/28/2022 27/02/2022 608.00
12/31/1899 CREDITO 1/28/2022 29/01/2022 25,752.36
1/2/1900 CREDITO 1/28/2022 27/02/2022 10,000.00
1/2/1900 CREDITO 1/28/2022 29/01/2022 12,240.00
1/2/1900 CREDITO 1/31/2022 01/02/2022 2,013.00
12/31/1899 CREDITO 1/31/2022 01/02/2022 28,539.82
12/31/1899 CREDITO 1/31/2022 01/02/2022 181,050.00
1/2/1900 CREDITO 1/31/2022 01/02/2022 160,531.00
1/2/1900 CREDITO 1/31/2022 01/02/2022 50,814.17
1/2/1900 CREDITO 1/31/2022 01/02/2022 14,115.04
1/2/1900 CREDITO 1/31/2022 01/02/2022 13,407.23
1/2/1900 CREDITO 1/31/2022 01/02/2022 19,247.79
1/2/1900 CREDITO 1/31/2022 01/02/2022 30,442.48
1/2/1900 CREDITO 1/31/2022 01/02/2022 34,601.77
1/2/1900 CREDITO 1/31/2022 01/02/2022 18,539.82
1/2/1900 CREDITO 1/31/2022 01/02/2022 55,132.74
1/2/1900 CREDITO 1/31/2022 01/02/2022 36,520.00
1/2/1900 CREDITO 1/31/2022 01/02/2022 7,477.88
1/2/1900 CREDITO 1/31/2022 01/02/2022 40,796.46
12/31/1899 CREDITO 2/1/2022 03/03/2022 3,724.50
1/2/1900 CREDITO 2/1/2022 02/02/2022 26,769.90
1/1/1900 CREDITO 2/1/2022 03/03/2022 253.20
1/2/1900 CREDITO 2/1/2022 02/02/2022 25,000.00
12/31/1899 CREDITO 2/2/2022 03/02/2022 1,580.00
12/31/1899 CREDITO 2/2/2022 04/03/2022 35,000.00
12/31/1899 CREDITO 2/2/2022 03/02/2022 100.00
12/31/1899 CREDITO 2/2/2022 04/03/2022 45,000.00
12/31/1899 CREDITO 2/2/2022 03/02/2022 35,000.00
1/2/1900 CREDITO 2/2/2022 03/02/2022 53,849.56
1/2/1900 CREDITO 2/2/2022 03/02/2022 15,132.74
1/2/1900 CREDITO 2/2/2022 03/02/2022 31,947.05
1/2/1900 CREDITO 2/2/2022 03/02/2022 14,115.04
1/2/1900 CREDITO 2/2/2022 03/02/2022 60,044.56
1/2/1900 CREDITO 2/2/2022 03/02/2022 37,079.94
1/2/1900 CREDITO 2/2/2022 03/02/2022 160,531.00
1/2/1900 CREDITO 2/3/2022 04/02/2022 35,929.20
1/2/1900 CREDITO 2/3/2022 04/02/2022 11,163.87
1/2/1900 CREDITO 2/3/2022 05/03/2022 243,858.54
12/31/1899 CREDITO 2/4/2022 06/03/2022 1,500.00
12/31/1899 CREDITO 2/4/2022 06/03/2022 18,299.00
1/2/1900 CREDITO 2/4/2022 06/03/2022 252,725.72
1/2/1900 CREDITO 2/4/2022 05/02/2022 57,788.04
1/2/1900 CREDITO 2/4/2022 06/03/2022 537,062.00
1/2/1900 CREDITO 2/4/2022 05/02/2022 13,008.85
1/2/1900 CREDITO 2/4/2022 05/02/2022 7,212.54
1/2/1900 CREDITO 2/4/2022 05/02/2022 3,362.83
1/2/1900 CREDITO 2/4/2022 05/02/2022 25,022.13
1/2/1900 CREDITO 2/4/2022 05/02/2022 55,800.00
1/2/1900 CREDITO 2/4/2022 05/02/2022 19,247.79
1/2/1900 CREDITO 2/4/2022 05/02/2022 34,911.65
12/31/1899 CREDITO 2/7/2022 08/02/2022 7,500.00
1/1/1900 CREDITO 2/7/2022 09/03/2022 844.00
1/2/1900 CREDITO 2/7/2022 08/02/2022 10,000.00
1/2/1900 CREDITO 2/7/2022 08/02/2022 22,654.86
1/2/1900 CREDITO 2/7/2022 08/02/2022 34,601.77
1/2/1900 CREDITO 2/7/2022 08/02/2022 22,654.86
1/2/1900 CREDITO 2/7/2022 08/02/2022 37,787.61
1/2/1900 CREDITO 2/7/2022 09/03/2022 328,195.50
1/2/1900 CREDITO 2/7/2022 08/02/2022 40,796.46
1/2/1900 CREDITO 2/7/2022 08/02/2022 14,115.04
1/2/1900 CREDITO 2/7/2022 08/02/2022 3,097.50
1/2/1900 CREDITO 2/7/2022 08/02/2022 10,309.73
1/2/1900 CREDITO 2/7/2022 08/02/2022 29,425.00
12/31/1899 CREDITO 2/8/2022 10/03/2022 2,539.00
12/31/1899 CREDITO 2/8/2022 10/03/2022 5,500.00
12/31/1899 CREDITO 2/8/2022 10/03/2022 71,820.00
1/1/1900 CREDITO 2/8/2022 10/03/2022 2,266.00
1/2/1900 CREDITO 2/8/2022 09/02/2022 14,004.42
1/2/1900 CREDITO 2/8/2022 09/02/2022 22,654.86
12/31/1899 CREDITO 2/8/2022 09/02/2022 13,000.00
1/7/1900 CREDITO 2/8/2022 10/03/2022 317,195.00
1/2/1900 CREDITO 2/8/2022 09/02/2022 14,115.04
1/2/1900 CREDITO 2/9/2022 10/02/2022 10,000.00
12/31/1899 CREDITO 2/9/2022 11/03/2022 76.04
1/2/1900 CREDITO 2/9/2022 10/02/2022 83,407.08
1/2/1900 CREDITO 2/9/2022 10/02/2022 92,057.68
1/2/1900 CREDITO 2/9/2022 10/02/2022 15,876.11
12/31/1899 CREDITO 2/9/2022 11/03/2022 180,000.00
1/7/1900 CREDITO 2/10/2022 12/03/2022 568,750.00
12/31/1899 CREDITO 2/10/2022 12/03/2022 1,706.40
1/2/1900 CREDITO 2/10/2022 11/02/2022 34,601.77
1/2/1900 CREDITO 2/10/2022 11/02/2022 12,566.37
1/2/1900 CREDITO 2/10/2022 11/02/2022 35,929.20
1/2/1900 CREDITO 2/10/2022 11/02/2022 30,575.21
1/2/1900 CREDITO 2/10/2022 11/02/2022 18,539.82
1/2/1900 CREDITO 2/10/2022 11/02/2022 18,539.82
1/2/1900 CREDITO 2/10/2022 11/02/2022 45,650.45
12/31/1899 CREDITO 2/10/2022 11/02/2022 34,601.77
1/2/1900 CREDITO 2/10/2022 11/02/2022 14,004.42
1/2/1900 CREDITO 2/10/2022 11/02/2022 19,247.79
1/2/1900 CREDITO 2/10/2022 11/02/2022 321,062.00
1/2/1900 CREDITO 2/10/2022 11/02/2022 32,539.82
1/2/1900 CREDITO 2/10/2022 11/02/2022 21,327.58
12/31/1899 CREDITO 2/11/2022 13/03/2022 150.00
12/31/1899 CREDITO 2/11/2022 13/03/2022 12,104.00
12/31/1899 CREDITO 2/11/2022 13/03/2022 1,500.00
1/2/1900 CREDITO 2/11/2022 12/02/2022 160,531.00
1/2/1900 CREDITO 2/11/2022 12/02/2022 19,247.79
12/31/1899 CREDITO 2/11/2022 12/02/2022 256,982.68
1/2/1900 CREDITO 2/14/2022 15/02/2022 - 40,796.46
12/31/1899 CREDITO 2/14/2022 16/03/2022 2,266.00
12/31/1899 CREDITO 2/14/2022 15/02/2022 14,890.00
1/2/1900 CREDITO 2/14/2022 15/02/2022 34,601.77
1/2/1900 CREDITO 2/14/2022 15/02/2022 4,115.04
1/2/1900 CREDITO 2/14/2022 15/02/2022 37,610.61
1/2/1900 CREDITO 2/14/2022 15/02/2022 19,247.79
1/2/1900 CREDITO 2/14/2022 15/02/2022 14,115.04
1/2/1900 CREDITO 2/14/2022 15/02/2022 98,601.77
1/2/1900 CREDITO 2/14/2022 15/02/2022 22,345.13
1/2/1900 CREDITO 2/14/2022 15/02/2022 15,486.88
1/2/1900 CREDITO 2/14/2022 15/02/2022 500,178.00
12/31/1899 CREDITO 2/15/2022 17/03/2022 226.20
1/1/1900 CREDITO 2/15/2022 17/03/2022 51.80
12/31/1899 CREDITO 2/15/2022 17/03/2022 2,700.00
12/31/1899 CREDITO 2/15/2022 17/03/2022 1,650.00
1/2/1900 CREDITO 2/15/2022 16/02/2022 4,115.04
1/2/1900 CREDITO 2/16/2022 17/02/2022 - 32,612.40
1/2/1900 CREDITO 2/16/2022 17/02/2022 160,531.00
1/2/1900 CREDITO 2/16/2022 17/02/2022 31,637.32
1/2/1900 CREDITO 2/16/2022 17/02/2022 32,612.40
1/2/1900 CREDITO 2/16/2022 17/02/2022 4,115.04
1/2/1900 CREDITO 2/16/2022 17/02/2022 51,787.61
1/2/1900 CREDITO 2/16/2022 17/02/2022 18,539.82
1/2/1900 CREDITO 2/16/2022 17/02/2022 73,008.84
1/2/1900 CREDITO 2/16/2022 18/03/2022 79,787.61
1/2/1900 CREDITO 2/16/2022 17/02/2022 82,026.77
1/2/1900 CREDITO 2/16/2022 17/02/2022 40,796.46
1/2/1900 CREDITO 2/16/2022 18/03/2022 65,354.20
1/2/1900 CREDITO 2/16/2022 17/02/2022 21,637.32
1/2/1900 CREDITO 2/17/2022 18/02/2022 485,012.63
12/31/1899 CREDITO 2/17/2022 19/03/2022 80,000.00
12/31/1899 CREDITO 2/17/2022 19/03/2022 30,000.00
1/2/1900 CREDITO 2/17/2022 18/02/2022 8,230.08
12/31/1899 CREDITO 2/18/2022 20/03/2022 7,150.00
12/31/1899 CREDITO 2/18/2022 20/03/2022 11,910.00
1/2/1900 CREDITO 2/18/2022 20/03/2022 34,601.77
1/3/1900 CREDITO 2/18/2022 20/03/2022 53,141.59
12/31/1899 CREDITO 2/18/2022 19/02/2022 13,590.00
12/31/1899 CREDITO 2/18/2022 19/02/2022 161,500.00
12/31/1899 CREDITO 2/18/2022 19/02/2022 3,800.00
12/31/1899 CREDITO 2/21/2022 23/03/2022 71,820.00
12/31/1899 CREDITO 2/21/2022 23/03/2022 344.00
1/2/1900 CREDITO 2/21/2022 22/02/2022 35,637.32
12/31/1899 CREDITO 2/21/2022 23/03/2022 18,407.12
1/2/1900 CREDITO 2/21/2022 22/02/2022 13,508.85
1/2/1900 CREDITO 2/21/2022 22/02/2022 5,000.00
1/2/1900 CREDITO 2/21/2022 22/02/2022 22,654.86
1/2/1900 CREDITO 2/21/2022 22/02/2022 34,601.77
1/2/1900 CREDITO 2/21/2022 22/02/2022 6,195.00
1/2/1900 CREDITO 2/21/2022 23/03/2022 35,929.20
1/2/1900 CREDITO 2/21/2022 22/02/2022 3,185.84
1/2/1900 CREDITO 2/21/2022 22/02/2022 32,000.00
1/2/1900 CREDITO 2/21/2022 22/02/2022 18,539.82
1/2/1900 CREDITO 2/21/2022 22/02/2022 7,964.60
1/2/1900 CREDITO 2/22/2022 23/02/2022 - 6,195.00
1/2/1900 CREDITO 2/22/2022 23/02/2022 34,601.77
1/2/1900 CREDITO 2/22/2022 23/02/2022 71,849.56
12/31/1899 CREDITO 2/22/2022 24/03/2022 2,266.00
1/2/1900 CREDITO 2/22/2022 23/02/2022 6,195.00
12/31/1899 CREDITO 2/22/2022 23/02/2022 18,539.82
12/31/1899 CREDITO 2/23/2022 25/03/2022 25,500.00
12/31/1899 CREDITO 2/23/2022 25/03/2022 8,800.00
12/31/1899 CREDITO 2/23/2022 24/02/2022 107,000.00
1/2/1900 CREDITO 2/23/2022 24/02/2022 14,601.77
1/2/1900 CREDITO 2/23/2022 24/02/2022 13,009.73
1/2/1900 CREDITO 2/23/2022 24/02/2022 18,584.08
1/2/1900 CREDITO 2/23/2022 24/02/2022 160,531.00
1/2/1900 CREDITO 2/23/2022 24/02/2022 83,425.00
1/2/1900 CREDITO 2/23/2022 24/02/2022 34,601.77
1/2/1900 CREDITO 2/23/2022 24/02/2022 30,929.51
1/7/1900 CREDITO 2/23/2022 25/03/2022 148,750.00
1/1/1900 CREDITO 2/23/2022 25/03/2022 227,500.00
1/2/1900 CREDITO 2/24/2022 25/02/2022 37,247.79
1/2/1900 CREDITO 2/24/2022 25/02/2022 19,247.79
1/2/1900 CREDITO 2/24/2022 25/02/2022 72,389.38
1/2/1900 CREDITO 2/24/2022 25/02/2022 34,601.77
1/2/1900 CREDITO 2/24/2022 25/02/2022 31,637.32
1/2/1900 CREDITO 2/24/2022 25/02/2022 32,964.90
12/31/1899 CREDITO 2/25/2022 26/02/2022 77,876.58
1/2/1900 CREDITO 2/25/2022 26/02/2022 27,389.38
12/31/1899 CREDITO 2/25/2022 27/03/2022 32,048.67
1/2/1900 CREDITO 2/25/2022 26/02/2022 7,902.66
1/1/1900 CREDITO 2/28/2022 30/03/2022 5,800.00
12/31/1899 CREDITO 2/28/2022 30/03/2022 2,092.10
1/2/1900 CREDITO 2/28/2022 01/03/2022 18,539.82
1/2/1900 CREDITO 2/28/2022 01/03/2022 25,752.36
1/2/1900 CREDITO 2/28/2022 01/03/2022 34,026.70
1/2/1900 CREDITO 2/28/2022 01/03/2022 29,393.81
1/2/1900 CREDITO 2/28/2022 01/03/2022 1,123,717.00
1/2/1900 CREDITO 2/28/2022 01/03/2022 209,398.20
1/2/1900 CREDITO 2/28/2022 01/03/2022 53,849.56
1/2/1900 CREDITO 2/28/2022 01/03/2022 39,601.77
1/2/1900 CREDITO 2/28/2022 01/03/2022 18,849.56
1/2/1900 CREDITO 2/28/2022 01/03/2022 24,734.51
12/31/1899 CREDITO 2/28/2022 01/03/2022 52,633.79
12/31/1899 CREDITO 3/1/2022 31/03/2022 8,200.00
1/2/1900 CREDITO 3/1/2022 02/03/2022 27,584.82
1/2/1900 CREDITO 3/1/2022 02/03/2022 321,062.00
1/2/1900 CREDITO 3/1/2022 02/03/2022 321,062.00
1/7/1900 CREDITO 3/1/2022 31/03/2022 491,320.00
1/2/1900 CREDITO 3/1/2022 02/03/2022 4,115.04
1/2/1900 CREDITO 3/1/2022 02/03/2022 10,000.00
12/31/1899 CREDITO 3/1/2022 31/03/2022 35,000.00
12/31/1899 CREDITO 3/1/2022 02/03/2022 100.00
12/31/1899 CREDITO 3/1/2022 31/03/2022 45,000.00
12/31/1899 CREDITO 3/1/2022 02/03/2022 35,000.00
1/2/1900 CREDITO 3/1/2022 02/03/2022 67,929.20
12/31/1899 CREDITO 3/2/2022 03/03/2022 18,539.82
12/31/1899 CREDITO 3/2/2022 01/04/2022 1,500.00
1/2/1900 CREDITO 3/2/2022 01/04/2022 70,881.44
1/2/1900 CREDITO 3/2/2022 01/04/2022 62,743.43
1/2/1900 CREDITO 3/2/2022 03/03/2022 21,000.16
1/2/1900 CREDITO 3/2/2022 03/03/2022 80,265.50
1/2/1900 CREDITO 3/2/2022 03/03/2022 46,991.15
1/2/1900 CREDITO 3/2/2022 03/03/2022 3,185.84
1/2/1900 CREDITO 3/2/2022 01/04/2022 64,700.73
1/2/1900 CREDITO 3/2/2022 03/03/2022 4,115.04
1/2/1900 CREDITO 3/2/2022 03/03/2022 26,017.70
1/2/1900 CREDITO 3/2/2022 03/03/2022 160,531.00
1/2/1900 CREDITO 3/2/2022 03/03/2022 18,849.56
1/2/1900 CREDITO 3/2/2022 03/03/2022 3,185.84
1/2/1900 CREDITO 3/2/2022 03/03/2022 77,293.15
1/2/1900 CREDITO 3/2/2022 03/03/2022 10,000.00
1/2/1900 CREDITO 3/2/2022 03/03/2022 59,380.85
1/7/1900 CREDITO 3/3/2022 17/04/2022 341,250.00
1/7/1900 CREDITO 3/3/2022 02/04/2022 273,000.00
1/2/1900 CREDITO 3/3/2022 04/03/2022 53,929.20
1/1/1900 CREDITO 3/3/2022 04/03/2022 358.00
12/31/1899 CREDITO 3/3/2022 02/04/2022 1,084.80
1/7/1900 CREDITO 3/3/2022 02/04/2022 998,750.00
12/31/1899 CREDITO 3/4/2022 03/04/2022 - 6,050.00
12/31/1899 CREDITO 3/4/2022 03/04/2022 14,470.00
12/31/1899 CREDITO 3/4/2022 03/04/2022 6,050.00
12/31/1899 CREDITO 3/4/2022 05/03/2022 165,355.07
1/2/1900 CREDITO 3/4/2022 03/04/2022 24,825.00
1/2/1900 CREDITO 3/4/2022 05/03/2022 45,442.79
12/31/1899 CREDITO 3/4/2022 03/04/2022 6,270.00
1/2/1900 CREDITO 3/4/2022 05/03/2022 32,550.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 166,726.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 72,885.40
1/2/1900 CREDITO 3/7/2022 08/03/2022 53,628.32
1/2/1900 CREDITO 3/7/2022 08/03/2022 66,690.40
1/2/1900 CREDITO 3/7/2022 08/03/2022 815,045.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 10,000.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 666,904.00
1/2/1900 CREDITO 3/7/2022 06/04/2022 58,850.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 10,000.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 500,178.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 14,424.77
1/2/1900 CREDITO 3/7/2022 08/03/2022 45,796.47
1/2/1900 CREDITO 3/7/2022 06/04/2022 321,062.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 166,726.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 53,849.56
1/2/1900 CREDITO 3/7/2022 08/03/2022 102,530.97
1/2/1900 CREDITO 3/7/2022 08/03/2022 8,230.08
1/2/1900 CREDITO 3/7/2022 08/03/2022 7,920.35
1/2/1900 CREDITO 3/7/2022 06/04/2022 9,300.00
1/2/1900 CREDITO 3/7/2022 08/03/2022 4,650.00
12/31/1899 CREDITO 3/8/2022 07/04/2022 400.00
1/2/1900 CREDITO 3/8/2022 09/03/2022 34,601.77
12/31/1899 CREDITO 3/8/2022 07/04/2022 5,500.00
12/31/1899 CREDITO 3/8/2022 07/04/2022 10,625.00
12/31/1899 CREDITO 3/8/2022 07/04/2022 4,532.00
1/2/1900 CREDITO 3/8/2022 09/03/2022 354,060.00
1/2/1900 CREDITO 3/8/2022 09/03/2022 69,750.00
1/2/1900 CREDITO 3/8/2022 09/03/2022 6,400.00
1/2/1900 CREDITO 3/8/2022 09/03/2022 18,539.82
1/2/1900 CREDITO 3/9/2022 10/03/2022 - 46,991.15
1/2/1900 CREDITO 3/9/2022 10/03/2022 379,009.01
1/2/1900 CREDITO 3/9/2022 10/03/2022 249,646.36
1/2/1900 CREDITO 3/9/2022 10/03/2022 183,407.50
1/2/1900 CREDITO 3/9/2022 10/03/2022 13,362.84
12/31/1899 CREDITO 3/9/2022 10/03/2022 174,750.00
1/2/1900 CREDITO 3/9/2022 10/03/2022 4,513.28
1/2/1900 CREDITO 3/9/2022 10/03/2022 63,097.97
1/7/1900 CREDITO 3/9/2022 08/04/2022 113,750.00
1/2/1900 CREDITO 3/9/2022 10/03/2022 20,353.99
1/2/1900 CREDITO 3/9/2022 10/03/2022 9,557.52
1/2/1900 CREDITO 3/9/2022 10/03/2022 48,407.08
1/2/1900 CREDITO 3/9/2022 10/03/2022 20,353.99
1/2/1900 CREDITO 3/9/2022 10/03/2022 4,513.28
1/2/1900 CREDITO 3/9/2022 10/03/2022 10,000.00
1/2/1900 CREDITO 3/9/2022 10/03/2022 20,353.99
1/2/1900 CREDITO 3/9/2022 10/03/2022 34,000.00
1/2/1900 CREDITO 3/9/2022 10/03/2022 119,637.90
1/2/1900 CREDITO 3/9/2022 10/03/2022 71,753.28
1/2/1900 CREDITO 3/10/2022 11/03/2022 12,654.87
12/31/1899 CREDITO 3/11/2022 10/04/2022 14,490.00
1/2/1900 CREDITO 3/11/2022 12/03/2022 26,548.68
1/2/1900 CREDITO 3/14/2022 15/03/2022 21,150.45
1/2/1900 CREDITO 3/14/2022 15/03/2022 43,368.06
1/2/1900 CREDITO 3/14/2022 15/03/2022 19,380.54
1/2/1900 CREDITO 3/14/2022 15/03/2022 359,956.50
1/2/1900 CREDITO 3/14/2022 15/03/2022 6,305.31
1/2/1900 CREDITO 3/14/2022 15/03/2022 15,486.88
1/2/1900 CREDITO 3/14/2022 15/03/2022 20,353.99
1/2/1900 CREDITO 3/14/2022 15/03/2022 56,974.55
1/2/1900 CREDITO 3/14/2022 15/03/2022 38,053.10
1/2/1900 CREDITO 3/14/2022 15/03/2022 176,549.00
1/2/1900 CREDITO 3/14/2022 15/03/2022 33,716.83
1/2/1900 CREDITO 3/14/2022 15/03/2022 12,390.00
1/2/1900 CREDITO 3/14/2022 15/03/2022 246,460.51
1/2/1900 CREDITO 3/14/2022 15/03/2022 26,548.99
1/2/1900 CREDITO 3/14/2022 15/03/2022 33,185.86
1/2/1900 CREDITO 3/14/2022 15/03/2022 46,991.06
12/31/1899 CREDITO 3/15/2022 14/04/2022 20,740.00
1/7/1900 CREDITO 3/15/2022 14/04/2022 315,700.00
12/31/1899 CREDITO 3/15/2022 14/04/2022 180,000.00
12/31/1899 CREDITO 3/15/2022 14/04/2022 80,000.00
12/31/1899 CREDITO 3/15/2022 14/04/2022 30,000.00
1/2/1900 CREDITO 3/15/2022 16/03/2022 176,549.00
1/2/1900 CREDITO 3/15/2022 16/03/2022 23,362.85
1/2/1900 CREDITO 3/15/2022 16/03/2022 39,513.28
1/2/1900 CREDITO 3/15/2022 16/03/2022 76,106.20
1/2/1900 CREDITO 3/16/2022 17/03/2022 5,774.34
12/31/1899 CREDITO 3/16/2022 17/03/2022 38,310.00
1/2/1900 CREDITO 3/16/2022 17/03/2022 50,265.65
1/2/1900 CREDITO 3/16/2022 17/03/2022 176,549.00
1/2/1900 CREDITO 3/16/2022 17/03/2022 63,436.48
1/2/1900 CREDITO 3/16/2022 17/03/2022 203,861.50
1/2/1900 CREDITO 3/16/2022 17/03/2022 190,265.50
1/2/1900 CREDITO 3/16/2022 17/03/2022 144,137.49
1/2/1900 CREDITO 3/16/2022 17/03/2022 23,774.34
1/2/1900 CREDITO 3/16/2022 17/03/2022 20,353.99
1/2/1900 CREDITO 3/16/2022 15/04/2022 55,013.29
1/2/1900 CREDITO 3/16/2022 15/04/2022 20,353.99
1/2/1900 CREDITO 3/16/2022 17/03/2022 353,098.00
1/2/1900 CREDITO 3/16/2022 17/03/2022 24,867.27
1/2/1900 CREDITO 3/17/2022 16/04/2022 - 55,013.29
1/2/1900 CREDITO 3/17/2022 18/03/2022 - 144,137.49
1/2/1900 CREDITO 3/17/2022 18/03/2022 55,013.29
1/2/1900 CREDITO 3/17/2022 18/03/2022 14,513.28
1/4/1900 CREDITO 3/17/2022 18/03/2022 79,026.56
1/2/1900 CREDITO 3/17/2022 18/03/2022 126,137.49
12/31/1899 CREDITO 3/18/2022 17/04/2022 5,362.50
12/31/1899 CREDITO 3/18/2022 17/04/2022 10,520.00
1/2/1900 CREDITO 3/18/2022 19/03/2022 21,150.45
12/31/1899 CREDITO 3/18/2022 19/03/2022 145,100.00
1/2/1900 CREDITO 3/18/2022 17/04/2022 18,362.84
12/31/1899 CREDITO 3/18/2022 17/04/2022 71,820.00
1/2/1900 CREDITO 3/21/2022 22/03/2022 20,353.99
1/2/1900 CREDITO 3/21/2022 22/03/2022 98,788.33
1/2/1900 CREDITO 3/21/2022 22/03/2022 21,097.50
1/2/1900 CREDITO 3/21/2022 22/03/2022 10,707.97
1/2/1900 CREDITO 3/21/2022 20/04/2022 26,389.69
1/2/1900 CREDITO 3/21/2022 20/04/2022 422,332.85
1/2/1900 CREDITO 3/21/2022 22/03/2022 39,513.28
1/2/1900 CREDITO 3/21/2022 22/03/2022 34,000.00
1/2/1900 CREDITO 3/21/2022 22/03/2022 21,150.45
1/2/1900 CREDITO 3/21/2022 22/03/2022 18,000.00
1/1/1900 CREDITO 3/21/2022 20/04/2022 118.50
12/31/1899 CREDITO 3/22/2022 21/04/2022 11,485.00
1/2/1900 CREDITO 3/22/2022 23/03/2022 26,548.99
1/2/1900 CREDITO 3/22/2022 21/04/2022 249.28
1/1/1900 CREDITO 3/23/2022 22/04/2022 2,266.00
1/2/1900 CREDITO 3/23/2022 24/03/2022 3,362.83
12/31/1899 CREDITO 3/23/2022 22/04/2022 44,520.00
1/2/1900 CREDITO 3/23/2022 24/03/2022 34,000.00
1/2/1900 CREDITO 3/23/2022 24/03/2022 209,150.77
1/2/1900 CREDITO 3/23/2022 22/04/2022 98,787.63
1/2/1900 CREDITO 3/23/2022 24/03/2022 84,779.26
1/2/1900 CREDITO 3/23/2022 24/03/2022 20,353.99
1/2/1900 CREDITO 3/23/2022 24/03/2022 21,150.45
1/2/1900 CREDITO 3/23/2022 24/03/2022 38,053.10
1/2/1900 CREDITO 3/23/2022 24/03/2022 17,610.78
1/2/1900 CREDITO 3/23/2022 24/03/2022 34,867.27
1/2/1900 CREDITO 3/23/2022 24/03/2022 3,185.84
1/2/1900 CREDITO 3/23/2022 24/03/2022 34,977.89
12/31/1899 CREDITO 3/23/2022 24/03/2022 76,106.20
1/2/1900 CREDITO 3/24/2022 25/03/2022 145,718.07
12/31/1899 CREDITO 3/25/2022 24/04/2022 5,500.00
12/31/1899 CREDITO 3/25/2022 24/04/2022 8,110.00
1/7/1900 CREDITO 3/25/2022 24/04/2022 1,277,500.00
1/2/1900 CREDITO 3/25/2022 26/03/2022 17,699.14
1/7/1900 CREDITO 3/25/2022 24/04/2022 227,500.00
1/2/1900 CREDITO 3/25/2022 26/03/2022 10,530.97
12/31/1899 CREDITO 3/25/2022 26/03/2022 480,060.61
1/2/1900 CREDITO 3/25/2022 26/03/2022 39,203.55
1/2/1900 CREDITO 3/28/2022 29/03/2022 11,947.06
1/2/1900 CREDITO 3/28/2022 29/03/2022 17,101.78
1/2/1900 CREDITO 3/28/2022 29/03/2022 26,548.68
1/2/1900 CREDITO 3/28/2022 29/03/2022 28,132.91
1/2/1900 CREDITO 3/28/2022 29/03/2022 366,815.00
1/2/1900 CREDITO 3/28/2022 29/03/2022 543,364.00
1/2/1900 CREDITO 3/28/2022 29/03/2022 99,960.00
1/2/1900 CREDITO 3/28/2022 29/03/2022 67,128.33
1/2/1900 CREDITO 3/28/2022 29/03/2022 41,774.34
1/2/1900 CREDITO 3/28/2022 29/03/2022 38,053.10
1/2/1900 CREDITO 3/28/2022 29/03/2022 8,849.56
1/2/1900 CREDITO 3/28/2022 27/04/2022 38,760.00
1/2/1900 CREDITO 3/28/2022 29/03/2022 20,353.99
1/2/1900 CREDITO 3/28/2022 29/03/2022 24,336.30
1/2/1900 CREDITO 3/28/2022 29/03/2022 359,956.50
12/31/1899 CREDITO 3/29/2022 28/04/2022 2,500.00
12/31/1899 CREDITO 3/29/2022 28/04/2022 5,500.00
12/31/1899 CREDITO 3/29/2022 28/04/2022 36,350.00
12/31/1899 CREDITO 3/29/2022 30/03/2022 176,144.50
1/7/1900 CREDITO 3/29/2022 28/04/2022 169,690.00
1/2/1900 CREDITO 3/29/2022 30/03/2022 20,353.99
1/2/1900 CREDITO 3/29/2022 30/03/2022 20,353.99
1/2/1900 CREDITO 3/30/2022 31/03/2022 4,513.28
1/2/1900 CREDITO 3/30/2022 31/03/2022 4,513.28
1/2/1900 CREDITO 3/30/2022 31/03/2022 35,840.87
1/2/1900 CREDITO 3/30/2022 31/03/2022 176,549.00
12/31/1899 CREDITO 3/30/2022 29/04/2022 35,000.00
12/31/1899 CREDITO 3/30/2022 31/03/2022 100.00
12/31/1899 CREDITO 3/30/2022 29/04/2022 45,000.00
12/31/1899 CREDITO 3/30/2022 31/03/2022 35,000.00
1/2/1900 CREDITO 3/30/2022 31/03/2022 21,150.45
1/2/1900 CREDITO 3/30/2022 31/03/2022 35,150.45
1/2/1900 CREDITO 3/30/2022 31/03/2022 43,849.57
1/2/1900 CREDITO 3/30/2022 31/03/2022 38,053.10
1/2/1900 CREDITO 3/30/2022 31/03/2022 63,008.86
1/2/1900 CREDITO 3/30/2022 31/03/2022 10,000.00
12/31/1899 CREDITO 3/30/2022 29/04/2022 6,110.00
1/2/1900 CREDITO 3/30/2022 31/03/2022 6,195.00
1/2/1900 CREDITO 3/31/2022 01/04/2022 4,513.28
1/2/1900 CREDITO 3/31/2022 01/04/2022 48,000.90
1/2/1900 CREDITO 3/31/2022 01/04/2022 23,628.33
1/2/1900 CREDITO 3/31/2022 01/04/2022 31,504.45
1/2/1900 CREDITO 3/31/2022 01/04/2022 465,000.00
1/2/1900 CREDITO 3/31/2022 01/04/2022 13,362.83
1/2/1900 CREDITO 3/31/2022 01/04/2022 10,353.98
1/2/1900 CREDITO 3/31/2022 01/04/2022 12,477.88
12/31/1899 CREDITO 4/1/2022 01/05/2022 1,844.00
1/2/1900 CREDITO 4/1/2022 02/04/2022 18,000.00
12/31/1899 CREDITO 4/1/2022 02/04/2022 41,504.44
1/2/1900 CREDITO 4/1/2022 02/04/2022 353,098.00
1/2/1900 CREDITO 4/1/2022 02/04/2022 8,318.59
1/2/1900 CREDITO 4/4/2022 04/05/2022 39,380.55
1/1/1900 CREDITO 4/4/2022 04/05/2022 2,266.00
1/2/1900 CREDITO 4/4/2022 05/04/2022 118,407.10
1/2/1900 CREDITO 4/4/2022 05/04/2022 39,380.55
12/31/1899 CREDITO 4/4/2022 05/04/2022 214,050.00
1/2/1900 CREDITO 4/4/2022 05/04/2022 79,026.56
1/2/1900 CREDITO 4/4/2022 05/04/2022 4,513.28
1/2/1900 CREDITO 4/4/2022 05/04/2022 28,672.58
1/2/1900 CREDITO 4/4/2022 05/04/2022 550,222.50
1/2/1900 CREDITO 4/4/2022 05/04/2022 917,037.50
1/2/1900 CREDITO 4/4/2022 05/04/2022 24,867.27
1/2/1900 CREDITO 4/4/2022 05/04/2022 3,185.84
1/2/1900 CREDITO 4/4/2022 05/04/2022 7,964.60
1/2/1900 CREDITO 4/4/2022 05/04/2022 3,185.84
1/2/1900 CREDITO 4/4/2022 05/04/2022 20,353.99
1/2/1900 CREDITO 4/4/2022 05/04/2022 32,000.00
1/2/1900 CREDITO 4/4/2022 05/04/2022 16,548.98
12/31/1899 CREDITO 4/4/2022 05/04/2022 61,946.92
1/2/1900 CREDITO 4/4/2022 05/04/2022 50,000.00
12/31/1899 CREDITO 4/5/2022 06/04/2022 - 61,946.92
12/31/1899 CREDITO 4/5/2022 05/05/2022 15,740.00
1/2/1900 CREDITO 4/5/2022 06/04/2022 5,774.34
1/2/1900 CREDITO 4/5/2022 06/04/2022 28,672.58
1/2/1900 CREDITO 4/5/2022 06/04/2022 39,513.28
1/1/1900 CREDITO 4/5/2022 06/04/2022 112,610.68
12/31/1899 CREDITO 4/5/2022 06/04/2022 45,000.00
1/2/1900 CREDITO 4/5/2022 06/04/2022 8,849.56
12/31/1899 CREDITO 4/5/2022 05/05/2022 65,710.68
1/2/1900 CREDITO 4/6/2022 06/05/2022 663,898.31
1/2/1900 CREDITO 4/6/2022 06/05/2022 567,265.54
1/1/1900 CREDITO 4/7/2022 08/04/2022 - 112,610.68
1/2/1900 CREDITO 4/7/2022 08/04/2022 33,451.49
1/2/1900 CREDITO 4/7/2022 08/04/2022 146,725.50
1/2/1900 CREDITO 4/7/2022 08/04/2022 4,513.28
12/31/1899 CREDITO 4/7/2022 08/04/2022 20,353.99
1/2/1900 CREDITO 4/7/2022 08/04/2022 183,407.50
12/31/1899 CREDITO 4/7/2022 08/04/2022 69,203.55
1/2/1900 CREDITO 4/7/2022 08/04/2022 14,513.28
1/2/1900 CREDITO 4/7/2022 08/04/2022 23,451.49
12/31/1899 CREDITO 4/7/2022 08/04/2022 8,672.58
1/2/1900 CREDITO 4/7/2022 08/04/2022 19,026.56
1/2/1900 CREDITO 4/7/2022 08/04/2022 35,398.24
1/2/1900 CREDITO 4/7/2022 08/04/2022 359,956.50
1/2/1900 CREDITO 4/7/2022 08/04/2022 255,575.56
12/31/1899 CREDITO 4/7/2022 08/04/2022 61,946.92
1/1/1900 CREDITO 4/7/2022 08/04/2022 112,610.68
12/31/1899 CREDITO 4/7/2022 08/04/2022 11,416.09
12/31/1899 CREDITO 4/7/2022 08/04/2022 5,000.00
1/2/1900 CREDITO 4/7/2022 08/04/2022 98,716.83
1/7/1900 CREDITO 4/7/2022 07/05/2022 964,500.00
1/2/1900 CREDITO 4/7/2022 08/04/2022 70,663.74
12/31/1899 CREDITO 4/8/2022 08/05/2022 1,650.00
12/31/1899 CREDITO 4/8/2022 08/05/2022 9,555.00
12/31/1899 CREDITO 4/8/2022 08/05/2022 226.20
1/7/1900 CREDITO 4/8/2022 23/05/2022 455,000.00
1/2/1900 CREDITO 4/8/2022 09/04/2022 36,106.35
1/2/1900 CREDITO 4/8/2022 09/04/2022 45,964.77
1/2/1900 CREDITO 4/8/2022 09/04/2022 30,353.99
1/2/1900 CREDITO 4/11/2022 12/04/2022 - 45,964.77
1/2/1900 CREDITO 4/11/2022 12/04/2022 228,567.76
1/2/1900 CREDITO 4/11/2022 12/04/2022 10,110.63
1/2/1900 CREDITO 4/11/2022 12/04/2022 21,150.45
1/2/1900 CREDITO 4/11/2022 12/04/2022 73,504.44
1/2/1900 CREDITO 4/11/2022 12/04/2022 3,097.50
1/2/1900 CREDITO 4/11/2022 12/04/2022 12,389.38
1/2/1900 CREDITO 4/11/2022 12/04/2022 56,053.10
1/2/1900 CREDITO 4/11/2022 12/04/2022 10,310.78
1/2/1900 CREDITO 4/11/2022 12/04/2022 30,353.99
1/2/1900 CREDITO 4/11/2022 12/04/2022 4,513.28
1/2/1900 CREDITO 4/11/2022 12/04/2022 176,549.00
1/2/1900 CREDITO 4/11/2022 12/04/2022 30,353.99
12/31/1899 CREDITO 4/11/2022 11/05/2022 355.50
1/2/1900 CREDITO 4/11/2022 12/04/2022 35,398.24
1/2/1900 CREDITO 4/11/2022 12/04/2022 23,451.49
1/2/1900 CREDITO 4/11/2022 12/04/2022 123,237.43
1/2/1900 CREDITO 4/12/2022 13/04/2022 - 23,451.49
12/31/1899 CREDITO 4/12/2022 12/05/2022 19,790.00
12/31/1899 CREDITO 4/12/2022 12/05/2022 7,150.00
1/2/1900 CREDITO 4/12/2022 13/04/2022 20,353.99
1/2/1900 CREDITO 4/12/2022 13/04/2022 67,649.56
1/2/1900 CREDITO 4/12/2022 13/04/2022 36,814.33
1/2/1900 CREDITO 4/12/2022 13/04/2022 9,026.56
1/2/1900 CREDITO 4/12/2022 13/04/2022 249,912.00
1/2/1900 CREDITO 4/18/2022 19/04/2022 8,849.56
1/2/1900 CREDITO 4/18/2022 19/04/2022 44,181.45
1/2/1900 CREDITO 4/18/2022 19/04/2022 21,550.00
1/2/1900 CREDITO 4/18/2022 19/04/2022 176,549.00
1/2/1900 CREDITO 4/18/2022 19/04/2022 3,185.84
1/7/1900 CREDITO 4/18/2022 18/05/2022 227,500.00
1/2/1900 CREDITO 4/18/2022 19/04/2022 20,353.99
1/2/1900 CREDITO 4/18/2022 19/04/2022 8,318.59
1/2/1900 CREDITO 4/18/2022 19/04/2022 126,259.08
12/31/1899 CREDITO 4/18/2022 18/05/2022 180,000.00
12/31/1899 CREDITO 4/18/2022 18/05/2022 80,000.00
12/31/1899 CREDITO 4/18/2022 18/05/2022 30,000.00
1/2/1900 CREDITO 4/18/2022 18/05/2022 84,214.05
1/2/1900 CREDITO 4/18/2022 19/04/2022 97,398.55
1/2/1900 CREDITO 4/18/2022 19/04/2022 550,222.50
1/2/1900 CREDITO 4/18/2022 19/04/2022 8,849.56
1/2/1900 CREDITO 4/18/2022 19/04/2022 20,353.99
1/2/1900 CREDITO 4/18/2022 19/04/2022 4,513.28
1/2/1900 CREDITO 4/18/2022 19/04/2022 18,000.00
12/31/1899 CREDITO 4/19/2022 19/05/2022 28,318.59
12/31/1899 CREDITO 4/19/2022 19/05/2022 12,765.00
12/31/1899 CREDITO 4/19/2022 19/05/2022 5,500.00
1/2/1900 CREDITO 4/19/2022 20/04/2022 4,336.29
1/2/1900 CREDITO 4/19/2022 20/04/2022 29,380.55
1/2/1900 CREDITO 4/19/2022 19/05/2022 66,514.90
1/2/1900 CREDITO 4/19/2022 20/04/2022 7,713.28
1/8/1900 CREDITO 4/19/2022 20/04/2022 690,265.50
1/1/1900 CREDITO 4/19/2022 19/05/2022 2,266.00
1/2/1900 CREDITO 4/19/2022 19/05/2022 39,380.55
1/2/1900 CREDITO 4/19/2022 20/04/2022 183,407.50
1/7/1900 CREDITO 4/19/2022 19/05/2022 497,300.00
1/2/1900 CREDITO 4/19/2022 19/05/2022 45,530.99
1/2/1900 CREDITO 4/19/2022 20/04/2022 19,026.56
12/31/1899 CREDITO 4/20/2022 20/05/2022 114,120.33
1/2/1900 CREDITO 4/20/2022 21/04/2022 119,017.87
1/2/1900 CREDITO 4/20/2022 21/04/2022 39,513.28
1/2/1900 CREDITO 4/20/2022 21/04/2022 10,000.00
1/1/1900 CREDITO 4/20/2022 21/04/2022 34,000.00
1/2/1900 CREDITO 4/20/2022 21/04/2022 35,398.24
1/2/1900 CREDITO 4/20/2022 21/04/2022 41,770.24
1/2/1900 CREDITO 4/20/2022 21/04/2022 48,849.56
1/2/1900 CREDITO 4/20/2022 21/04/2022 38,053.10
1/2/1900 CREDITO 4/20/2022 21/04/2022 661,946.92
1/2/1900 CREDITO 4/20/2022 21/04/2022 44,513.30
1/2/1900 CREDITO 4/20/2022 21/04/2022 40,088.83
1/2/1900 CREDITO 4/20/2022 21/04/2022 39,513.28
1/2/1900 CREDITO 4/20/2022 21/04/2022 477,837.24
1/2/1900 CREDITO 4/20/2022 21/04/2022 353,098.00
1/2/1900 CREDITO 4/20/2022 21/04/2022 17,876.11
1/2/1900 CREDITO 4/20/2022 21/04/2022 31,150.45
1/2/1900 CREDITO 4/21/2022 22/04/2022 59,203.55
1/2/1900 CREDITO 4/21/2022 21/05/2022 10,000.00
1/2/1900 CREDITO 4/21/2022 22/04/2022 18,000.00
1/2/1900 CREDITO 4/21/2022 22/04/2022 8,849.57
12/31/1899 CREDITO 4/21/2022 22/04/2022 20,353.99
1/2/1900 CREDITO 4/21/2022 22/04/2022 96,929.21
12/31/1899 CREDITO 4/21/2022 22/04/2022 125,000.00
1/2/1900 CREDITO 4/21/2022 22/04/2022 20,353.99
1/2/1900 CREDITO 4/21/2022 22/04/2022 2,000.00
1/2/1900 CREDITO 4/21/2022 22/04/2022 10,924.52
12/31/1899 CREDITO 4/21/2022 22/04/2022 12,638.50
1/2/1900 CREDITO 4/21/2022 21/05/2022 9,300.00
1/2/1900 CREDITO 4/21/2022 22/04/2022 10,000.00
12/31/1899 CREDITO 4/22/2022 22/05/2022 1,650.00
12/31/1899 CREDITO 4/22/2022 22/05/2022 5,510.00
1/2/1900 CREDITO 4/22/2022 23/04/2022 80,840.45
1/4/1900 CREDITO 4/22/2022 23/04/2022 41,964.77
1/2/1900 CREDITO 4/22/2022 23/04/2022 8,849.57
1/8/1900 CREDITO 4/25/2022 26/04/2022 - 176,549.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 - 180,467.40
1/7/1900 CREDITO 4/25/2022 25/05/2022 142,800.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 4,513.28
1/2/1900 CREDITO 4/25/2022 26/04/2022 31,150.45
1/7/1900 CREDITO 4/25/2022 09/06/2022 455,000.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 21,150.45
1/2/1900 CREDITO 4/25/2022 26/04/2022 216,062.28
1/2/1900 CREDITO 4/25/2022 26/04/2022 183,407.50
1/2/1900 CREDITO 4/25/2022 26/04/2022 9,026.56
1/2/1900 CREDITO 4/25/2022 26/04/2022 32,000.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 32,920.36
1/2/1900 CREDITO 4/25/2022 26/04/2022 56,053.10
1/2/1900 CREDITO 4/25/2022 26/04/2022 4,513.28
12/31/1899 CREDITO 4/25/2022 26/04/2022 45,309.75
1/8/1900 CREDITO 4/25/2022 26/04/2022 176,549.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 208,549.00
1/2/1900 CREDITO 4/25/2022 26/04/2022 180,467.40
1/2/1900 CREDITO 4/25/2022 26/04/2022 173,805.36
1/2/1900 CREDITO 4/25/2022 26/04/2022 863,275.19
1/7/1900 CREDITO 4/26/2022 10/06/2022 - 455,000.00
1/1/1900 CREDITO 4/26/2022 27/04/2022 358.00
1/7/1900 CREDITO 4/26/2022 26/05/2022 455,000.00
12/31/1899 CREDITO 4/27/2022 27/05/2022 8,800.00
12/31/1899 CREDITO 4/27/2022 27/05/2022 29,915.00
12/31/1899 CREDITO 4/27/2022 28/04/2022 91,703.75
12/31/1899 CREDITO 4/27/2022 28/04/2022 56,053.10
1/2/1900 CREDITO 4/27/2022 28/04/2022 48,053.41
12/31/1899 CREDITO 4/27/2022 28/04/2022 96,900.00
1/2/1900 CREDITO 4/27/2022 28/04/2022 10,000.00
1/2/1900 CREDITO 4/27/2022 28/04/2022 3,185.84
12/31/1899 CREDITO 4/27/2022 28/04/2022 41,504.44
1/2/1900 CREDITO 4/27/2022 28/04/2022 100,805.31
1/2/1900 CREDITO 4/27/2022 28/04/2022 14,513.28
1/2/1900 CREDITO 4/27/2022 28/04/2022 183,407.50
1/2/1900 CREDITO 4/27/2022 28/04/2022 38,353.99
1/2/1900 CREDITO 4/27/2022 28/04/2022 25,013.28
12/31/1899 CREDITO 4/27/2022 28/04/2022 21,150.45
12/31/1899 CREDITO 4/28/2022 28/05/2022 - 344.00
12/31/1899 CREDITO 4/28/2022 28/05/2022 71,820.00
12/31/1899 CREDITO 4/28/2022 28/05/2022 375.46
12/31/1899 CREDITO 4/28/2022 28/05/2022 344.00
12/31/1899 CREDITO 4/28/2022 29/04/2022 22,535.41
1/2/1900 CREDITO 4/28/2022 29/04/2022 228,632.00
12/31/1899 CREDITO 4/28/2022 28/05/2022 206.40
1/2/1900 CREDITO 4/28/2022 29/04/2022 235,000.42
1/2/1900 CREDITO 4/28/2022 29/04/2022 20,353.99
12/31/1899 CREDITO 4/28/2022 28/05/2022 20,353.99
1/1/1900 CREDITO 4/29/2022 29/05/2022 2,266.00
1/8/1900 CREDITO 4/29/2022 30/04/2022 202,365.95
1/2/1900 CREDITO 4/29/2022 30/04/2022 38,053.10
1/2/1900 CREDITO 4/29/2022 30/04/2022 21,150.45
1/2/1900 CREDITO 4/29/2022 30/04/2022 533,162.41
1/2/1900 CREDITO 4/29/2022 30/04/2022 5,000.00
1/2/1900 CREDITO 4/29/2022 30/04/2022 24,867.27
12/31/1899 CREDITO 4/29/2022 29/05/2022 35,000.00
12/31/1899 CREDITO 4/29/2022 30/04/2022 100.00
12/31/1899 CREDITO 4/29/2022 29/05/2022 45,000.00
12/31/1899 CREDITO 4/29/2022 30/04/2022 35,000.00
12/31/1899 CREDITO 4/29/2022 30/04/2022 45,000.00
1/2/1900 CREDITO 5/2/2022 03/05/2022 - 21,150.45
1/2/1900 CREDITO 5/2/2022 03/05/2022 - 21,150.45
1/2/1900 CREDITO 5/2/2022 03/05/2022 36,000.00
1/3/1900 CREDITO 5/2/2022 01/06/2022 93,354.77
1/2/1900 CREDITO 5/2/2022 03/05/2022 21,150.45
1/2/1900 CREDITO 5/2/2022 03/05/2022 21,150.45
1/2/1900 CREDITO 5/2/2022 03/05/2022 21,150.45
1/1/1900 CREDITO 5/2/2022 03/05/2022 91,750.00
12/31/1899 CREDITO 5/2/2022 03/05/2022 157,400.00
1/2/1900 CREDITO 5/2/2022 03/05/2022 38,053.10
1/2/1900 CREDITO 5/2/2022 03/05/2022 34,353.99
1/2/1900 CREDITO 5/2/2022 03/05/2022 38,053.10
1/2/1900 CREDITO 5/2/2022 03/05/2022 31,062.27
1/2/1900 CREDITO 5/2/2022 03/05/2022 77,203.55
1/2/1900 CREDITO 5/2/2022 03/05/2022 9,026.56
1/2/1900 CREDITO 5/2/2022 03/05/2022 889,603.50
1/2/1900 CREDITO 5/2/2022 03/05/2022 176,549.00
1/2/1900 CREDITO 5/2/2022 03/05/2022 51,752.00
1/2/1900 CREDITO 5/2/2022 03/05/2022 58,407.10
1/2/1900 CREDITO 5/2/2022 03/05/2022 176,549.00
1/2/1900 CREDITO 5/2/2022 03/05/2022 13,008.87
1/2/1900 CREDITO 5/3/2022 04/05/2022 3,097.50
1/7/1900 CREDITO 5/3/2022 02/06/2022 532,840.00
12/31/1899 CREDITO 5/4/2022 03/06/2022 31,605.00
12/31/1899 CREDITO 5/4/2022 03/06/2022 7,150.00
1/2/1900 CREDITO 5/4/2022 05/05/2022 3,185.84
12/31/1899 CREDITO 5/4/2022 03/06/2022 300,252.57
1/1/1900 CREDITO 5/4/2022 03/06/2022 32,354.00
1/2/1900 CREDITO 5/4/2022 05/05/2022 4,336.29
1/1/1900 CREDITO 5/4/2022 05/05/2022 51,000.00
12/31/1899 CREDITO 5/4/2022 05/05/2022 58,407.09
12/31/1899 CREDITO 5/4/2022 03/06/2022 67,703.85
1/2/1900 CREDITO 5/4/2022 03/06/2022 65,398.24
1/2/1900 CREDITO 5/4/2022 03/06/2022 84,214.05
1/2/1900 CREDITO 5/4/2022 03/06/2022 66,514.90
1/2/1900 CREDITO 5/4/2022 05/05/2022 35,840.87
1/2/1900 CREDITO 5/4/2022 05/05/2022 168,142.00
1/2/1900 CREDITO 5/4/2022 05/05/2022 50,442.48
1/2/1900 CREDITO 5/4/2022 05/05/2022 15,221.25
1/2/1900 CREDITO 5/4/2022 05/05/2022 8,350.00
1/2/1900 CREDITO 5/4/2022 05/05/2022 183,407.50
1/2/1900 CREDITO 5/4/2022 05/05/2022 13,362.84
1/2/1900 CREDITO 5/4/2022 05/05/2022 20,353.99
1/2/1900 CREDITO 5/4/2022 05/05/2022 30,353.99
12/31/1899 CREDITO 5/4/2022 03/06/2022 50,442.18
1/2/1900 CREDITO 5/5/2022 06/05/2022 14,513.28
1/1/1900 CREDITO 5/5/2022 06/05/2022 118,000.00
12/31/1899 CREDITO 5/5/2022 06/05/2022 266,062.28
1/2/1900 CREDITO 5/5/2022 06/05/2022 18,429.21
1/2/1900 CREDITO 5/5/2022 06/05/2022 39,513.28
1/2/1900 CREDITO 5/5/2022 06/05/2022 15,221.25
1/2/1900 CREDITO 5/5/2022 06/05/2022 353,098.00
1/2/1900 CREDITO 5/6/2022 07/05/2022 48,550.00
1/7/1900 CREDITO 5/6/2022 05/06/2022 384,580.00
1/2/1900 CREDITO 5/6/2022 07/05/2022 31,681.42
1/2/1900 CREDITO 5/6/2022 07/05/2022 130,309.77
1/2/1900 CREDITO 5/6/2022 07/05/2022 20,353.99
1/2/1900 CREDITO 5/6/2022 07/05/2022 10,000.00
1/2/1900 CREDITO 5/6/2022 07/05/2022 24,867.27
1/8/1900 CREDITO 5/9/2022 10/05/2022 - 1,725,663.80
12/31/1899 CREDITO 5/9/2022 08/06/2022 180,000.00
1/8/1900 CREDITO 5/9/2022 10/05/2022 1,725,663.80
12/31/1899 CREDITO 5/9/2022 10/05/2022 118,252.43
1/8/1900 CREDITO 5/9/2022 10/05/2022 1,681,416.00
1/2/1900 CREDITO 5/9/2022 10/05/2022 353,540.50
1/2/1900 CREDITO 5/9/2022 10/05/2022 48,957.53
1/2/1900 CREDITO 5/9/2022 10/05/2022 59,203.55
1/2/1900 CREDITO 5/9/2022 10/05/2022 536,505.50
1/2/1900 CREDITO 5/9/2022 10/05/2022 38,053.10
1/2/1900 CREDITO 5/9/2022 10/05/2022 17,699.14
1/2/1900 CREDITO 5/9/2022 10/05/2022 18,000.00
1/2/1900 CREDITO 5/9/2022 10/05/2022 176,549.00
1/2/1900 CREDITO 5/9/2022 10/05/2022 496,460.19
1/2/1900 CREDITO 5/9/2022 10/05/2022 21,150.45
1/2/1900 CREDITO 5/9/2022 10/05/2022 15,221.56
1/2/1900 CREDITO 5/9/2022 10/05/2022 35,150.45
12/31/1899 CREDITO 5/9/2022 10/05/2022 197,699.45
1/2/1900 CREDITO 5/9/2022 10/05/2022 81,646.00
1/2/1900 CREDITO 5/9/2022 10/05/2022 18,000.00
12/31/1899 CREDITO 5/10/2022 09/06/2022 9,555.00
1/2/1900 CREDITO 5/10/2022 11/05/2022 59,203.55
1/2/1900 CREDITO 5/10/2022 09/06/2022 627,948.00
1/1/1900 CREDITO 5/10/2022 11/05/2022 355,467.80
1/2/1900 CREDITO 5/10/2022 11/05/2022 20,353.99
1/2/1900 CREDITO 5/11/2022 12/05/2022 348,894.23
12/31/1899 CREDITO 5/11/2022 12/05/2022 49,778.99
12/31/1899 CREDITO 5/12/2022 13/05/2022 - 45,132.80
1/2/1900 CREDITO 5/12/2022 13/05/2022 - 216,814.50
1/2/1900 CREDITO 5/12/2022 13/05/2022 - 21,681.45
1/2/1900 CREDITO 5/12/2022 13/05/2022 - 27,876.14
1/2/1900 CREDITO 5/12/2022 13/05/2022 - 21,681.45
1/2/1900 CREDITO 5/12/2022 13/05/2022 - 176,549.00
1/3/1900 CREDITO 5/12/2022 13/05/2022 1,079,869.50
1/1/1900 CREDITO 5/12/2022 11/06/2022 98,858.44
12/31/1899 CREDITO 5/12/2022 11/06/2022 150.00
1/2/1900 CREDITO 5/12/2022 13/05/2022 542,123.95
1/2/1900 CREDITO 5/12/2022 13/05/2022 216,814.50
1/2/1900 CREDITO 5/12/2022 13/05/2022 6,371.68
1/2/1900 CREDITO 5/12/2022 13/05/2022 21,681.45
1/2/1900 CREDITO 5/12/2022 13/05/2022 27,876.14
12/31/1899 CREDITO 5/12/2022 13/05/2022 45,132.80
1/2/1900 CREDITO 5/12/2022 13/05/2022 21,681.45
1/2/1900 CREDITO 5/12/2022 13/05/2022 47,787.60
1/2/1900 CREDITO 5/12/2022 13/05/2022 353,098.00
1/2/1900 CREDITO 5/12/2022 13/05/2022 18,849.56
1/2/1900 CREDITO 5/12/2022 13/05/2022 62,037.40
12/31/1899 CREDITO 5/12/2022 13/05/2022 79,026.56
1/2/1900 CREDITO 5/12/2022 13/05/2022 39,513.28
1/2/1900 CREDITO 5/12/2022 13/05/2022 20,353.99
1/2/1900 CREDITO 5/12/2022 13/05/2022 26,548.68
1/2/1900 CREDITO 5/12/2022 13/05/2022 20,353.99
1/2/1900 CREDITO 5/12/2022 13/05/2022 176,549.00
1/2/1900 CREDITO 5/12/2022 13/05/2022 59,867.27
12/31/1899 CREDITO 5/13/2022 12/06/2022 18,865.00
12/31/1899 CREDITO 5/13/2022 12/06/2022 8,800.00
1/2/1900 CREDITO 5/13/2022 14/05/2022 3,185.84
12/31/1899 CREDITO 5/13/2022 14/05/2022 203,685.16
12/31/1899 CREDITO 5/13/2022 14/05/2022 20,353.99
1/2/1900 CREDITO 5/13/2022 14/05/2022 5,774.34
1/2/1900 CREDITO 5/16/2022 17/05/2022 50,443.10
1/2/1900 CREDITO 5/16/2022 17/05/2022 23,539.85
1/2/1900 CREDITO 5/16/2022 17/05/2022 20,353.99
1/2/1900 CREDITO 5/16/2022 17/05/2022 30,177.01
1/2/1900 CREDITO 5/16/2022 17/05/2022 14,513.28
1/2/1900 CREDITO 5/16/2022 17/05/2022 39,486.74
1/2/1900 CREDITO 5/16/2022 17/05/2022 38,053.10
1/2/1900 CREDITO 5/16/2022 17/05/2022 20,353.99
1/2/1900 CREDITO 5/16/2022 17/05/2022 4,513.28
1/3/1900 CREDITO 5/16/2022 17/05/2022 42,000.00
12/31/1899 CREDITO 5/16/2022 17/05/2022 38,053.10
12/31/1899 CREDITO 5/16/2022 15/06/2022 80,000.00
12/31/1899 CREDITO 5/16/2022 15/06/2022 30,000.00
1/2/1900 CREDITO 5/16/2022 17/05/2022 28,000.00
12/31/1899 CREDITO 5/17/2022 16/06/2022 6,650.00
1/2/1900 CREDITO 5/17/2022 18/05/2022 41,858.41
1/1/1900 CREDITO 5/17/2022 18/05/2022 61,946.92
12/31/1899 CREDITO 5/17/2022 18/05/2022 141,526.12
1/2/1900 CREDITO 5/17/2022 18/05/2022 4,336.29
12/31/1899 CREDITO 5/17/2022 18/05/2022 5,040.00
12/31/1899 CREDITO 5/17/2022 18/05/2022 33,893.83
1/1/1900 CREDITO 5/18/2022 17/06/2022 24,825.00
12/31/1899 CREDITO 5/18/2022 17/06/2022 137.60
1/1/1900 CREDITO 5/18/2022 19/05/2022 111,800.00
12/31/1899 CREDITO 5/18/2022 19/05/2022 245,363.78
1/2/1900 CREDITO 5/18/2022 19/05/2022 3,185.84
12/31/1899 CREDITO 5/18/2022 19/05/2022 106,862.42
1/2/1900 CREDITO 5/18/2022 19/05/2022 183,407.50
1/2/1900 CREDITO 5/18/2022 19/05/2022 183,407.50
12/31/1899 CREDITO 5/18/2022 19/05/2022 42,300.90
1/2/1900 CREDITO 5/18/2022 19/05/2022 23,451.49
1/2/1900 CREDITO 5/18/2022 19/05/2022 106,194.72
1/2/1900 CREDITO 5/18/2022 19/05/2022 8,318.59
1/2/1900 CREDITO 5/18/2022 19/05/2022 32,000.00
1/2/1900 CREDITO 5/18/2022 19/05/2022 18,849.57
1/2/1900 CREDITO 5/18/2022 19/05/2022 20,353.99
1/1/1900 CREDITO 5/19/2022 20/05/2022 - 79,150.00
1/2/1900 CREDITO 5/19/2022 20/05/2022 60,663.73
1/2/1900 CREDITO 5/19/2022 20/05/2022 186,000.00
1/2/1900 CREDITO 5/19/2022 20/05/2022 46,500.00
1/2/1900 CREDITO 5/19/2022 20/05/2022 4,336.29
12/31/1899 CREDITO 5/19/2022 18/06/2022 1,930.00
1/2/1900 CREDITO 5/19/2022 20/05/2022 27,964.77
1/2/1900 CREDITO 5/19/2022 20/05/2022 13,539.84
12/31/1899 CREDITO 5/20/2022 19/06/2022 15,735.00
12/31/1899 CREDITO 5/20/2022 19/06/2022 1,650.00
1/2/1900 CREDITO 5/20/2022 21/05/2022 23,451.49
12/31/1899 CREDITO 5/20/2022 21/05/2022 30,061.70
1/2/1900 CREDITO 5/20/2022 21/05/2022 38,053.10
1/4/1900 CREDITO 5/20/2022 21/05/2022 23,000.00
1/2/1900 CREDITO 5/23/2022 24/05/2022 176,549.00
12/31/1899 CREDITO 5/23/2022 22/06/2022 226.20
12/31/1899 CREDITO 5/23/2022 22/06/2022 300.00
1/2/1900 CREDITO 5/23/2022 22/06/2022 12,550.00
1/2/1900 CREDITO 5/23/2022 24/05/2022 14,336.29
1/2/1900 CREDITO 5/23/2022 24/05/2022 55,840.89
1/2/1900 CREDITO 5/23/2022 22/06/2022 25,195.00
1/2/1900 CREDITO 5/23/2022 24/05/2022 71,513.28
1/2/1900 CREDITO 5/23/2022 24/05/2022 366,815.00
1/2/1900 CREDITO 5/23/2022 24/05/2022 62,548.99
1/2/1900 CREDITO 5/23/2022 24/05/2022 163,822.23
1/2/1900 CREDITO 5/23/2022 24/05/2022 27,115.94
1/2/1900 CREDITO 5/23/2022 24/05/2022 38,053.10
1/2/1900 CREDITO 5/23/2022 24/05/2022 50,443.10
1/2/1900 CREDITO 5/23/2022 24/05/2022 12,938.00
12/31/1899 CREDITO 5/24/2022 23/06/2022 17,950.00
12/31/1899 CREDITO 5/24/2022 23/06/2022 5,362.50
1/2/1900 CREDITO 5/24/2022 25/05/2022 33,893.83
1/2/1900 CREDITO 5/24/2022 25/05/2022 86,725.80
1/2/1900 CREDITO 5/24/2022 25/05/2022 54,720.00
1/1/1900 CREDITO 5/24/2022 25/05/2022 306,260.00
1/2/1900 CREDITO 5/24/2022 25/05/2022 148,536.00
1/2/1900 CREDITO 5/25/2022 26/05/2022 6,195.00
12/31/1899 CREDITO 5/25/2022 26/05/2022 104,712.62
12/31/1899 CREDITO 5/25/2022 26/05/2022 20,353.99
1/2/1900 CREDITO 5/25/2022 26/05/2022 20,353.99
1/2/1900 CREDITO 5/25/2022 26/05/2022 29,425.00
1/2/1900 CREDITO 5/26/2022 27/05/2022 17,610.78
1/2/1900 CREDITO 5/26/2022 27/05/2022 38,053.10
1/2/1900 CREDITO 5/26/2022 27/05/2022 3,805.31
1/2/1900 CREDITO 5/26/2022 27/05/2022 6,195.00
1/2/1900 CREDITO 5/26/2022 27/05/2022 6,195.00
1/2/1900 CREDITO 5/26/2022 27/05/2022 38,053.10
1/2/1900 CREDITO 5/26/2022 27/05/2022 12,390.00
1/2/1900 CREDITO 5/26/2022 27/05/2022 41,504.44
1/2/1900 CREDITO 5/26/2022 27/05/2022 24,867.27
1/2/1900 CREDITO 5/26/2022 27/05/2022 21,150.45
1/2/1900 CREDITO 5/26/2022 27/05/2022 97,256.65
1/2/1900 CREDITO 5/26/2022 27/05/2022 17,876.12
1/2/1900 CREDITO 5/26/2022 27/05/2022 9,292.19
1/2/1900 CREDITO 5/26/2022 27/05/2022 22,853.99
1/2/1900 CREDITO 5/26/2022 27/05/2022 6,035.84
1/2/1900 CREDITO 5/26/2022 27/05/2022 25,486.74
1/2/1900 CREDITO 5/26/2022 27/05/2022 19,557.53
1/2/1900 CREDITO 5/26/2022 27/05/2022 29,203.55
1/2/1900 CREDITO 5/26/2022 27/05/2022 24,823.01
12/31/1899 CREDITO 5/27/2022 26/06/2022 31,805.00
12/31/1899 CREDITO 5/27/2022 26/06/2022 7,920.00
12/31/1899 CREDITO 5/27/2022 26/06/2022 640.00
1/7/1900 CREDITO 5/27/2022 26/06/2022 126,000.00
1/2/1900 CREDITO 5/27/2022 28/05/2022 50,443.10
1/2/1900 CREDITO 5/27/2022 26/06/2022 426.24
1/2/1900 CREDITO 5/27/2022 26/06/2022 21,150.45
1/2/1900 CREDITO 5/30/2022 31/05/2022 - 6,371.68
1/2/1900 CREDITO 5/30/2022 31/05/2022 18,849.57
12/31/1899 CREDITO 5/30/2022 29/06/2022 1,094.00
1/2/1900 CREDITO 5/30/2022 31/05/2022 97,256.65
12/31/1899 CREDITO 5/30/2022 31/05/2022 45,000.00
1/2/1900 CREDITO 5/30/2022 31/05/2022 20,708.28
1/2/1900 CREDITO 5/30/2022 31/05/2022 20,353.99
12/31/1899 CREDITO 5/30/2022 31/05/2022 22,500.00
12/31/1899 CREDITO 5/30/2022 29/06/2022 35,000.00
12/31/1899 CREDITO 5/30/2022 31/05/2022 100.00
12/31/1899 CREDITO 5/30/2022 29/06/2022 45,000.00
12/31/1899 CREDITO 5/30/2022 31/05/2022 35,000.00
12/31/1899 CREDITO 5/30/2022 31/05/2022 145,000.00
1/2/1900 CREDITO 5/30/2022 31/05/2022 3,805.31
1/2/1900 CREDITO 5/30/2022 31/05/2022 70,796.48
1/2/1900 CREDITO 5/30/2022 31/05/2022 14,513.28
1/2/1900 CREDITO 5/30/2022 31/05/2022 168,142.00
1/2/1900 CREDITO 5/30/2022 31/05/2022 6,371.68
1/2/1900 CREDITO 5/30/2022 31/05/2022 3,185.84
1/2/1900 CREDITO 5/31/2022 01/06/2022 5,985.84
1/7/1900 CREDITO 5/31/2022 30/06/2022 360,800.00
1/2/1900 CREDITO 5/31/2022 01/06/2022 21,150.45
1/2/1900 CREDITO 5/31/2022 01/06/2022 14,513.28
1/2/1900 CREDITO 5/31/2022 01/06/2022 4,513.28
12/31/1899 CREDITO 6/1/2022 01/07/2022 11,205.00
12/31/1899 CREDITO 6/1/2022 01/07/2022 1,650.00
1/1/1900 CREDITO 6/1/2022 02/06/2022 358.00
1/2/1900 CREDITO 6/1/2022 02/06/2022 13,508.85
1/2/1900 CREDITO 6/1/2022 02/06/2022 23,362.84
1/2/1900 CREDITO 6/1/2022 02/06/2022 30,353.99
1/2/1900 CREDITO 6/1/2022 02/06/2022 183,407.50
1/2/1900 CREDITO 6/1/2022 02/06/2022 79,026.56
1/2/1900 CREDITO 6/1/2022 01/07/2022 21,150.45
1/2/1900 CREDITO 6/1/2022 01/07/2022 20,353.99
1/2/1900 CREDITO 6/1/2022 02/06/2022 164,805.32
1/2/1900 CREDITO 6/1/2022 02/06/2022 64,954.71
1/2/1900 CREDITO 6/1/2022 02/06/2022 118,097.72
1/2/1900 CREDITO 6/1/2022 02/06/2022 35,840.87
1/2/1900 CREDITO 6/1/2022 02/06/2022 38,053.10
1/2/1900 CREDITO 6/2/2022 03/06/2022 20,353.99
1/2/1900 CREDITO 6/2/2022 03/06/2022 59,203.55
1/2/1900 CREDITO 6/2/2022 03/06/2022 24,867.27
1/2/1900 CREDITO 6/2/2022 03/06/2022 20,353.99
12/31/1899 CREDITO 6/2/2022 03/06/2022 15,221.24
1/2/1900 CREDITO 6/2/2022 02/07/2022 24,825.00
1/2/1900 CREDITO 6/2/2022 03/06/2022 4,400.00
12/31/1899 CREDITO 6/3/2022 03/07/2022 7,650.00
12/31/1899 CREDITO 6/3/2022 03/07/2022 2,125.00
1/2/1900 CREDITO 6/3/2022 04/06/2022 58,955.14
1/2/1900 CREDITO 6/3/2022 04/06/2022 25,870.45
1/2/1900 CREDITO 6/3/2022 04/06/2022 6,371.68
1/2/1900 CREDITO 6/3/2022 04/06/2022 4,601.77
12/31/1899 CREDITO 6/3/2022 04/06/2022 260,000.00
1/2/1900 CREDITO 6/3/2022 04/06/2022 468,582.81
1/2/1900 CREDITO 6/3/2022 04/06/2022 20,353.99
1/2/1900 CREDITO 6/6/2022 07/06/2022 10,774.34
1/2/1900 CREDITO 6/6/2022 07/06/2022 389,381.50
1/2/1900 CREDITO 6/6/2022 07/06/2022 20,353.99
1/1/1900 CREDITO 6/6/2022 07/06/2022 420,457.12
1/2/1900 CREDITO 6/6/2022 07/06/2022 28,672.58
1/2/1900 CREDITO 6/6/2022 06/07/2022 77,550.48
1/2/1900 CREDITO 6/6/2022 06/07/2022 864,505.50
1/2/1900 CREDITO 6/6/2022 07/06/2022 3,185.84
1/2/1900 CREDITO 6/6/2022 07/06/2022 53,150.45
1/2/1900 CREDITO 6/6/2022 07/06/2022 20,088.67
1/2/1900 CREDITO 6/6/2022 07/06/2022 7,964.61
1/2/1900 CREDITO 6/6/2022 07/06/2022 38,053.10
1/2/1900 CREDITO 6/6/2022 07/06/2022 4,513.28
1/2/1900 CREDITO 6/6/2022 07/06/2022 56,053.10
1/2/1900 CREDITO 6/6/2022 07/06/2022 76,106.20
12/31/1899 CREDITO 6/7/2022 07/07/2022 12,755.00
1/2/1900 CREDITO 6/7/2022 07/07/2022 18,000.00
1/2/1900 CREDITO 6/7/2022 08/06/2022 37,964.77
12/31/1899 CREDITO 6/7/2022 08/06/2022 121,757.74
12/31/1899 CREDITO 6/7/2022 08/06/2022 20,353.99
1/2/1900 CREDITO 6/7/2022 07/07/2022 33,893.83
1/2/1900 CREDITO 6/7/2022 08/06/2022 38,053.10
1/2/1900 CREDITO 6/8/2022 09/06/2022 4,513.28
12/31/1899 CREDITO 6/8/2022 08/07/2022 180,000.00
1/1/1900 CREDITO 6/8/2022 09/06/2022 66,000.00
1/2/1900 CREDITO 6/8/2022 09/06/2022 29,380.55
1/2/1900 CREDITO 6/8/2022 09/06/2022 28,672.58
1/2/1900 CREDITO 6/8/2022 09/06/2022 18,000.00
1/2/1900 CREDITO 6/8/2022 09/06/2022 38,053.10
1/2/1900 CREDITO 6/8/2022 09/06/2022 115,619.48
1/2/1900 CREDITO 6/8/2022 09/06/2022 62,713.28
1/2/1900 CREDITO 6/8/2022 09/06/2022 38,053.10
1/2/1900 CREDITO 6/8/2022 09/06/2022 89,513.28
1/2/1900 CREDITO 6/8/2022 09/06/2022 20,353.99
1/2/1900 CREDITO 6/8/2022 09/06/2022 50,293.10
1/2/1900 CREDITO 6/8/2022 09/06/2022 39,513.28
1/2/1900 CREDITO 6/8/2022 09/06/2022 48,053.10
1/2/1900 CREDITO 6/8/2022 09/06/2022 10,000.00
1/2/1900 CREDITO 6/8/2022 09/06/2022 43,827.44
1/2/1900 CREDITO 6/8/2022 09/06/2022 80,912.17
1/2/1900 CREDITO 6/9/2022 10/06/2022 - 20,353.99
1/2/1900 CREDITO 6/9/2022 10/06/2022 - 50,293.10
1/2/1900 CREDITO 6/9/2022 10/06/2022 4,513.28
12/31/1899 CREDITO 6/10/2022 10/07/2022 13,915.00
1/2/1900 CREDITO 6/10/2022 11/06/2022 48,063.28
1/1/1900 CREDITO 6/10/2022 10/07/2022 6,974.00
1/2/1900 CREDITO 6/10/2022 11/06/2022 44,778.92
1/2/1900 CREDITO 6/10/2022 11/06/2022 38,053.10
1/2/1900 CREDITO 6/13/2022 13/07/2022 66,514.90
1/2/1900 CREDITO 6/13/2022 13/07/2022 41,504.45
12/31/1899 CREDITO 6/13/2022 14/06/2022 21,517.70
1/2/1900 CREDITO 6/13/2022 14/06/2022 6,194.69
1/1/1900 CREDITO 6/13/2022 13/07/2022 9,240.00
1/2/1900 CREDITO 6/13/2022 14/06/2022 20,353.99
1/2/1900 CREDITO 6/13/2022 14/06/2022 20,353.99
1/2/1900 CREDITO 6/13/2022 14/06/2022 13,539.84
1/2/1900 CREDITO 6/13/2022 14/06/2022 38,053.10
1/2/1900 CREDITO 6/13/2022 14/06/2022 53,150.45
1/2/1900 CREDITO 6/13/2022 14/06/2022 20,353.99
1/2/1900 CREDITO 6/13/2022 14/06/2022 3,185.84
1/2/1900 CREDITO 6/13/2022 13/07/2022 35,221.24
1/2/1900 CREDITO 6/13/2022 14/06/2022 24,159.30
12/31/1899 CREDITO 6/14/2022 14/07/2022 9,945.00
1/2/1900 CREDITO 6/14/2022 15/06/2022 176,549.00
12/31/1899 CREDITO 6/15/2022 15/07/2022 1,266.00
1/2/1900 CREDITO 6/15/2022 16/06/2022 38,053.10
1/2/1900 CREDITO 6/15/2022 16/06/2022 3,185.84
1/2/1900 CREDITO 6/15/2022 16/06/2022 191,548.95
1/2/1900 CREDITO 6/15/2022 16/06/2022 38,053.10
1/2/1900 CREDITO 6/15/2022 16/06/2022 20,353.99
1/2/1900 CREDITO 6/15/2022 16/06/2022 35,752.38
1/2/1900 CREDITO 6/15/2022 16/06/2022 34,353.99
1/2/1900 CREDITO 6/15/2022 16/06/2022 155,132.76
1/2/1900 CREDITO 6/15/2022 16/06/2022 12,389.38
1/2/1900 CREDITO 6/15/2022 16/06/2022 69,000.00
1/2/1900 CREDITO 6/15/2022 16/06/2022 4,336.29
1/2/1900 CREDITO 6/15/2022 16/06/2022 4,513.28
1/2/1900 CREDITO 6/15/2022 16/06/2022 176,549.00
1/2/1900 CREDITO 6/15/2022 16/06/2022 10,000.00
1/2/1900 CREDITO 6/16/2022 17/06/2022 - 176,549.00
1/2/1900 CREDITO 6/16/2022 17/06/2022 - 155,132.76
1/2/1900 CREDITO 6/16/2022 17/06/2022 32,000.00
1/2/1900 CREDITO 6/16/2022 17/06/2022 69,026.63
12/31/1899 CREDITO 6/16/2022 17/06/2022 14,400.00
1/2/1900 CREDITO 6/16/2022 17/06/2022 29,203.55
1/2/1900 CREDITO 6/16/2022 17/06/2022 77,566.38
1/2/1900 CREDITO 6/17/2022 18/06/2022 - 20,353.99
12/31/1899 CREDITO 6/17/2022 17/07/2022 1,650.00
12/31/1899 CREDITO 6/17/2022 17/07/2022 20,360.00
1/2/1900 CREDITO 6/17/2022 18/06/2022 20,353.99
1/2/1900 CREDITO 6/17/2022 18/06/2022 13,008.87
1/2/1900 CREDITO 6/17/2022 17/07/2022 29,203.55
12/31/1899 CREDITO 6/17/2022 18/06/2022 34,379.00
12/31/1899 CREDITO 6/20/2022 20/07/2022 80,000.00
12/31/1899 CREDITO 6/20/2022 20/07/2022 30,000.00
1/2/1900 CREDITO 6/20/2022 21/06/2022 59,203.55
1/2/1900 CREDITO 6/20/2022 21/06/2022 43,362.90
1/2/1900 CREDITO 6/20/2022 21/06/2022 30,796.63
1/2/1900 CREDITO 6/20/2022 21/06/2022 38,053.10
1/2/1900 CREDITO 6/20/2022 21/06/2022 4,513.28
1/2/1900 CREDITO 6/20/2022 21/06/2022 9,026.56
1/2/1900 CREDITO 6/20/2022 21/06/2022 21,150.45
1/2/1900 CREDITO 6/20/2022 21/06/2022 18,000.00
1/2/1900 CREDITO 6/20/2022 21/06/2022 176,549.00
1/2/1900 CREDITO 6/20/2022 21/06/2022 38,053.10
1/2/1900 CREDITO 6/20/2022 21/06/2022 176,549.00
1/2/1900 CREDITO 6/20/2022 21/06/2022 18,000.00
1/2/1900 CREDITO 6/20/2022 21/06/2022 20,353.99
12/31/1899 CREDITO 6/20/2022 21/06/2022 47,278.78
1/2/1900 CREDITO 6/20/2022 21/06/2022 205,974.00
12/31/1899 CREDITO 6/21/2022 21/07/2022 - 6,000.00
12/31/1899 CREDITO 6/21/2022 22/06/2022 - 49,650.00
1/2/1900 CREDITO 6/21/2022 22/06/2022 - 43,362.90
12/31/1899 CREDITO 6/21/2022 21/07/2022 6,000.00
12/31/1899 CREDITO 6/21/2022 21/07/2022 8,015.00
12/31/1899 CREDITO 6/21/2022 21/07/2022 5,500.00
1/1/1900 CREDITO 6/21/2022 21/07/2022 237.00
1/1/1900 CREDITO 6/21/2022 22/06/2022 372,620.00
12/31/1899 CREDITO 6/21/2022 22/06/2022 49,650.00
1/2/1900 CREDITO 6/21/2022 21/07/2022 49,650.00
1/2/1900 CREDITO 6/21/2022 22/06/2022 21,150.45
1/7/1900 CREDITO 6/21/2022 21/07/2022 556,780.00
1/2/1900 CREDITO 6/21/2022 22/06/2022 18,000.00
1/2/1900 CREDITO 6/21/2022 22/06/2022 20,353.99
1/2/1900 CREDITO 6/21/2022 22/06/2022 9,026.56
1/2/1900 CREDITO 6/22/2022 23/06/2022 20,000.00
1/7/1900 CREDITO 6/22/2022 22/07/2022 294,200.00
1/2/1900 CREDITO 6/22/2022 23/06/2022 26,128.33
1/2/1900 CREDITO 6/22/2022 23/06/2022 116,250.00
1/2/1900 CREDITO 6/22/2022 23/06/2022 69,750.00
1/2/1900 CREDITO 6/22/2022 22/07/2022 86,714.05
12/31/1899 CREDITO 6/22/2022 22/07/2022 150.00
1/2/1900 CREDITO 6/22/2022 23/06/2022 38,353.99
1/2/1900 CREDITO 6/22/2022 23/06/2022 14,000.00
1/2/1900 CREDITO 6/22/2022 23/06/2022 353,098.00
1/2/1900 CREDITO 6/22/2022 22/07/2022 29,425.00
1/2/1900 CREDITO 6/22/2022 23/06/2022 31,061.96
1/2/1900 CREDITO 6/22/2022 23/06/2022 3,097.50
1/2/1900 CREDITO 6/22/2022 23/06/2022 59,203.55
1/2/1900 CREDITO 6/22/2022 23/06/2022 19,734.84
1/2/1900 CREDITO 6/22/2022 22/07/2022 68,716.82
1/2/1900 CREDITO 6/23/2022 24/06/2022 54,689.84
1/2/1900 CREDITO 6/23/2022 24/06/2022 60,451.49
1/2/1900 CREDITO 6/23/2022 24/06/2022 6,194.69
12/31/1899 CREDITO 6/24/2022 24/07/2022 18,450.00
12/31/1899 CREDITO 6/24/2022 24/07/2022 1,650.00
1/2/1900 CREDITO 6/24/2022 25/06/2022 18,000.00
1/1/1900 CREDITO 6/24/2022 24/07/2022 6,974.00
12/31/1899 CREDITO 6/24/2022 24/07/2022 400.00
1/2/1900 CREDITO 6/24/2022 25/06/2022 29,137.19
1/2/1900 CREDITO 6/24/2022 25/06/2022 6,194.69
1/1/1900 CREDITO 6/27/2022 27/07/2022 2,625.00
1/2/1900 CREDITO 6/27/2022 28/06/2022 20,353.99
1/2/1900 CREDITO 6/27/2022 27/07/2022 4,550.00
1/2/1900 CREDITO 6/27/2022 27/07/2022 21,150.45
1/2/1900 CREDITO 6/27/2022 27/07/2022 67,106.20
1/2/1900 CREDITO 6/27/2022 28/06/2022 55,504.44
1/2/1900 CREDITO 6/27/2022 28/06/2022 12,240.00
1/2/1900 CREDITO 6/27/2022 28/06/2022 12,240.00
1/2/1900 CREDITO 6/27/2022 28/06/2022 168,142.00
1/2/1900 CREDITO 6/27/2022 28/06/2022 29,380.55
1/2/1900 CREDITO 6/27/2022 28/06/2022 137,245.63
1/2/1900 CREDITO 6/28/2022 29/06/2022 - 12,240.00
1/2/1900 CREDITO 6/28/2022 29/06/2022 - 12,240.00
1/2/1900 CREDITO 6/28/2022 28/07/2022 - 4,550.00
1/2/1900 CREDITO 6/28/2022 29/06/2022 59,203.55
1/2/1900 CREDITO 6/28/2022 29/06/2022 38,053.10
12/31/1899 CREDITO 6/28/2022 28/07/2022 32,580.00
12/31/1899 CREDITO 6/28/2022 28/07/2022 3,300.00
12/31/1899 CREDITO 6/28/2022 29/06/2022 179,800.00
1/2/1900 CREDITO 6/28/2022 28/07/2022 9,100.00
12/31/1899 CREDITO 6/28/2022 28/07/2022 3,118.08
1/2/1900 CREDITO 6/28/2022 28/07/2022 26,641.31
1/2/1900 CONTADO 6/29/2022 30/06/2022 - 18,000.00
1/2/1900 CREDITO 6/29/2022 29/07/2022 - 67,106.20
1/2/1900 CREDITO 6/29/2022 30/06/2022 26,548.99
1/2/1900 CREDITO 6/29/2022 30/06/2022 14,513.28
1/2/1900 CREDITO 6/29/2022 30/06/2022 18,000.00
1/2/1900 CREDITO 6/29/2022 30/06/2022 26,548.68
1/1/1900 CREDITO 6/29/2022 29/07/2022 51,903.28
1/2/1900 CREDITO 6/29/2022 30/06/2022 1,372,566.40
1/2/1900 CREDITO 6/29/2022 30/06/2022 26,650.45
12/31/1899 CREDITO 6/29/2022 30/06/2022 35,000.00
12/31/1899 CREDITO 6/29/2022 29/07/2022 45,000.00
12/31/1899 CREDITO 6/29/2022 30/06/2022 100.00
12/31/1899 CREDITO 6/29/2022 29/07/2022 35,000.00
1/2/1900 CREDITO 6/29/2022 30/06/2022 12,647.07
1/2/1900 CREDITO 6/29/2022 30/06/2022 20,353.99
1/2/1900 CREDITO 6/29/2022 30/06/2022 24,159.30
1/2/1900 CREDITO 6/29/2022 30/06/2022 42,610.78
1/2/1900 CREDITO 6/29/2022 29/07/2022 160,531.00
1/2/1900 CREDITO 6/29/2022 30/06/2022 20,353.99
1/2/1900 CREDITO 6/29/2022 30/06/2022 21,150.45
1/2/1900 CREDITO 6/29/2022 30/06/2022 23,451.49
1/2/1900 CREDITO 6/29/2022 30/06/2022 38,053.10
12/31/1899 CREDITO 6/29/2022 30/06/2022 32,000.00
12/31/1899 CREDITO 6/30/2022 30/07/2022 - 500.00
1/2/1900 CREDITO 6/30/2022 01/07/2022 32,800.90
1/2/1900 CREDITO 6/30/2022 01/07/2022 5,774.34
1/2/1900 CREDITO 6/30/2022 01/07/2022 26,150.45
1/2/1900 CREDITO 6/30/2022 01/07/2022 3,097.50
1/2/1900 CREDITO 6/30/2022 01/07/2022 24,287.62
12/31/1899 CREDITO 6/30/2022 01/07/2022 145,000.00
12/31/1899 CREDITO 6/30/2022 01/07/2022 23,200.00
1/2/1900 CREDITO 6/30/2022 01/07/2022 183,407.50
1/2/1900 CREDITO 7/1/2022 02/07/2022 15,752.37
12/31/1899 CREDITO 7/1/2022 31/07/2022 5,500.00
1/1/1900 CREDITO 7/1/2022 31/07/2022 6,974.00
1/1/1900 CREDITO 7/1/2022 02/07/2022 60,140.32
1/2/1900 CREDITO 7/1/2022 02/07/2022 37,804.69
1/2/1900 CREDITO 7/1/2022 31/07/2022 293,478.91
1/2/1900 CREDITO 7/1/2022 02/07/2022 20,353.99
1/2/1900 CREDITO 7/4/2022 05/07/2022 10,287.62
1/2/1900 CREDITO 7/4/2022 05/07/2022 29,380.55
1/2/1900 CREDITO 7/4/2022 05/07/2022 130,933.62
1/2/1900 CREDITO 7/4/2022 05/07/2022 34,867.58
1/2/1900 CREDITO 7/4/2022 05/07/2022 39,513.28
1/2/1900 CREDITO 7/4/2022 03/08/2022 789,612.36
1/2/1900 CREDITO 7/4/2022 05/07/2022 32,743.35
1/2/1900 CREDITO 7/4/2022 05/07/2022 176,549.00
1/2/1900 CREDITO 7/4/2022 05/07/2022 12,389.38
1/2/1900 CREDITO 7/4/2022 05/07/2022 49,946.91
1/2/1900 CREDITO 7/4/2022 05/07/2022 20,353.99
1/2/1900 CREDITO 7/4/2022 05/07/2022 24,867.27
12/31/1899 CREDITO 7/4/2022 03/08/2022 180,000.00
1/2/1900 CREDITO 7/4/2022 05/07/2022 193,110.69
12/31/1899 CREDITO 7/5/2022 04/08/2022 3,080.00
1/1/1900 CREDITO 7/5/2022 06/07/2022 290,700.00
12/31/1899 CREDITO 7/6/2022 07/07/2022 47,079.66
1/2/1900 CREDITO 7/6/2022 07/07/2022 37,451.49
1/2/1900 CREDITO 7/6/2022 07/07/2022 8,672.58
1/2/1900 CREDITO 7/6/2022 07/07/2022 35,398.24
1/2/1900 CREDITO 7/6/2022 07/07/2022 366,815.00
1/2/1900 CREDITO 7/6/2022 07/07/2022 13,008.87
1/2/1900 CREDITO 7/6/2022 07/07/2022 3,185.84
1/2/1900 CREDITO 7/6/2022 07/07/2022 70,663.74
1/2/1900 CREDITO 7/6/2022 07/07/2022 11,000.00
1/2/1900 CREDITO 7/6/2022 07/07/2022 176,549.00
1/2/1900 CREDITO 7/6/2022 07/07/2022 344,062.28
1/2/1900 CREDITO 7/7/2022 08/07/2022 336,284.00
12/31/1899 CREDITO 7/7/2022 06/08/2022 93,788.48
1/2/1900 CREDITO 7/7/2022 08/07/2022 183,407.50
1/2/1900 CREDITO 7/7/2022 08/07/2022 41,504.44
12/31/1899 CREDITO 7/7/2022 08/07/2022 40,707.98
1/2/1900 CREDITO 7/7/2022 08/07/2022 24,867.27
1/2/1900 CREDITO 7/7/2022 08/07/2022 38,598.24
1/2/1900 CREDITO 7/7/2022 08/07/2022 13,539.84
12/31/1899 CREDITO 7/8/2022 07/08/2022 71,820.00
12/31/1899 CREDITO 7/8/2022 07/08/2022 15,630.00
12/31/1899 CREDITO 7/8/2022 07/08/2022 5,500.00
12/31/1899 CREDITO 7/8/2022 09/07/2022 157,810.25
1/1/1900 CREDITO 7/8/2022 07/08/2022 3,937.50
12/31/1899 CREDITO 7/8/2022 09/07/2022 97,812.00
1/1/1900 CREDITO 7/8/2022 07/08/2022 6,974.00
1/2/1900 CREDITO 7/8/2022 09/07/2022 34,425.00
1/2/1900 CREDITO 7/11/2022 12/07/2022 183,407.50
1/2/1900 CREDITO 7/11/2022 12/07/2022 38,053.10
1/2/1900 CREDITO 7/11/2022 12/07/2022 71,053.10
1/2/1900 CREDITO 7/11/2022 12/07/2022 10,000.00
1/2/1900 CREDITO 7/11/2022 12/07/2022 23,000.00
1/2/1900 CREDITO 7/11/2022 12/07/2022 4,513.28
1/2/1900 CREDITO 7/11/2022 12/07/2022 840,708.00
1/2/1900 CREDITO 7/11/2022 12/07/2022 38,053.10
1/2/1900 CREDITO 7/11/2022 12/07/2022 176,549.00
1/2/1900 CREDITO 7/11/2022 12/07/2022 39,513.28
1/2/1900 CREDITO 7/12/2022 13/07/2022 - 40,707.98
1/2/1900 CREDITO 7/12/2022 13/07/2022 40,707.98
12/31/1899 CREDITO 7/12/2022 11/08/2022 5,705.00
12/31/1899 CREDITO 7/12/2022 11/08/2022 1,650.00
1/2/1900 CREDITO 7/12/2022 13/07/2022 29,380.55
1/7/1900 CREDITO 7/12/2022 11/08/2022 354,600.00
1/2/1900 CREDITO 7/12/2022 11/08/2022 49,650.00
1/2/1900 CREDITO 7/12/2022 13/07/2022 9,700.00
1/2/1900 CREDITO 7/12/2022 13/07/2022 21,150.45
1/2/1900 CREDITO 7/12/2022 13/07/2022 21,150.45
1/2/1900 CREDITO 7/13/2022 14/07/2022 6,400.00
1/2/1900 CREDITO 7/13/2022 14/07/2022 290,000.00
12/31/1899 CREDITO 7/13/2022 14/07/2022 112,000.00
1/2/1900 CREDITO 7/13/2022 14/07/2022 78,504.59
12/31/1899 CREDITO 7/13/2022 12/08/2022 71,820.00
1/2/1900 CREDITO 7/13/2022 14/07/2022 47,632.76
1/2/1900 CREDITO 7/13/2022 14/07/2022 38,053.10
1/2/1900 CREDITO 7/13/2022 14/07/2022 21,150.45
1/2/1900 CREDITO 7/13/2022 14/07/2022 20,353.99
1/2/1900 CREDITO 7/13/2022 14/07/2022 6,305.31
1/2/1900 CREDITO 7/13/2022 14/07/2022 30,464.77
1/2/1900 CREDITO 7/13/2022 14/07/2022 14,513.28
1/2/1900 CREDITO 7/13/2022 14/07/2022 23,026.56
1/2/1900 CREDITO 7/13/2022 14/07/2022 361,504.50
1/2/1900 CREDITO 7/13/2022 14/07/2022 183,407.50
1/2/1900 CREDITO 7/14/2022 15/07/2022 4,336.29
1/2/1900 CREDITO 7/14/2022 15/07/2022 20,110.63
1/7/1900 CREDITO 7/14/2022 13/08/2022 910,000.00
1/2/1900 CREDITO 7/14/2022 15/07/2022 29,380.55
12/31/1899 CREDITO 7/15/2022 14/08/2022 20,520.00
1/1/1900 CREDITO 7/15/2022 14/08/2022 6,974.00
1/2/1900 CREDITO 7/15/2022 16/07/2022 241,248.13
12/31/1899 CREDITO 7/15/2022 16/07/2022 59,203.55
12/31/1899 CREDITO 7/15/2022 14/08/2022 80,000.00
12/31/1899 CREDITO 7/15/2022 14/08/2022 30,000.00
12/31/1899 CREDITO 7/15/2022 16/07/2022 20,353.99
1/2/1900 CREDITO 7/15/2022 16/07/2022 380,075.41
1/2/1900 CREDITO 7/18/2022 17/08/2022 627.04
1/2/1900 CREDITO 7/18/2022 19/07/2022 69,750.00
1/2/1900 CREDITO 7/18/2022 17/08/2022 101,867.27
1/2/1900 CREDITO 7/18/2022 19/07/2022 59,203.55
1/2/1900 CREDITO 7/18/2022 17/08/2022 20,353.99
1/2/1900 CREDITO 7/18/2022 19/07/2022 65,398.55
1/2/1900 CREDITO 7/18/2022 19/07/2022 97,256.78
1/2/1900 CREDITO 7/18/2022 19/07/2022 38,053.10
1/2/1900 CREDITO 7/18/2022 19/07/2022 58,200.00
1/2/1900 CREDITO 7/18/2022 19/07/2022 17,433.79
1/2/1900 CREDITO 7/18/2022 19/07/2022 8,672.58
1/2/1900 CREDITO 7/18/2022 19/07/2022 4,513.28
12/31/1899 CREDITO 7/18/2022 19/07/2022 37,409.00
12/31/1899 CREDITO 7/19/2022 18/08/2022 11,485.00
1/2/1900 CREDITO 7/19/2022 20/07/2022 20,353.99
1/1/1900 CREDITO 7/19/2022 18/08/2022 237.00
12/31/1899 CREDITO 7/19/2022 18/08/2022 226.20
1/2/1900 CREDITO 7/19/2022 20/07/2022 91,566.38
1/2/1900 CREDITO 7/20/2022 21/07/2022 - 9,026.56
1/1/1900 CREDITO 7/20/2022 21/07/2022 564,130.48
1/2/1900 CREDITO 7/20/2022 19/08/2022 24,623.90
1/2/1900 CREDITO 7/20/2022 21/07/2022 38,053.10
1/2/1900 CREDITO 7/20/2022 21/07/2022 115,619.48
1/2/1900 CREDITO 7/20/2022 21/07/2022 48,053.10
1/2/1900 CREDITO 7/20/2022 21/07/2022 9,292.19
1/2/1900 CREDITO 7/20/2022 21/07/2022 25,663.73
1/2/1900 CREDITO 7/20/2022 21/07/2022 9,026.56
1/2/1900 CREDITO 7/20/2022 21/07/2022 59,867.27
1/2/1900 CREDITO 7/20/2022 21/07/2022 42,831.88
1/2/1900 CREDITO 7/20/2022 21/07/2022 29,425.00
1/2/1900 CREDITO 7/20/2022 21/07/2022 12,477.89
1/2/1900 CREDITO 7/20/2022 21/07/2022 168,141.60
1/2/1900 CREDITO 7/20/2022 21/07/2022 25,663.73
1/2/1900 CREDITO 7/21/2022 22/07/2022 35,840.87
1/2/1900 CREDITO 7/21/2022 20/08/2022 198,141.60
1/2/1900 CREDITO 7/21/2022 22/07/2022 27,256.80
12/31/1899 CREDITO 7/21/2022 20/08/2022 2,484.00
1/2/1900 CREDITO 7/21/2022 22/07/2022 8,849.57
1/2/1900 CREDITO 7/21/2022 22/07/2022 9,026.56
1/2/1900 CREDITO 7/21/2022 22/07/2022 11,349.57
1/2/1900 CREDITO 7/22/2022 23/07/2022 - 25,663.73
12/31/1899 CREDITO 7/22/2022 21/08/2022 1,650.00
12/31/1899 CREDITO 7/22/2022 21/08/2022 9,750.00
1/2/1900 CREDITO 7/22/2022 21/08/2022 96,318.60
1/2/1900 CREDITO 7/22/2022 23/07/2022 176,549.00
1/1/1900 CREDITO 7/22/2022 21/08/2022 6,974.00
1/2/1900 CREDITO 7/22/2022 23/07/2022 38,053.10
12/31/1899 CREDITO 7/22/2022 23/07/2022 30,000.00
1/2/1900 CREDITO 7/22/2022 23/07/2022 58,761.38
1/2/1900 CREDITO 7/26/2022 27/07/2022 13,508.85
1/2/1900 CREDITO 7/26/2022 27/07/2022 89,956.38
1/2/1900 CREDITO 7/26/2022 27/07/2022 41,504.44
1/2/1900 CREDITO 7/26/2022 27/07/2022 12,836.29
1/2/1900 CREDITO 7/26/2022 27/07/2022 9,026.56
1/2/1900 CREDITO 7/26/2022 27/07/2022 31,150.45
1/2/1900 CREDITO 7/26/2022 27/07/2022 168,141.60
1/2/1900 CREDITO 7/26/2022 27/07/2022 23,451.49
12/31/1899 CREDITO 7/27/2022 26/08/2022 23,460.00
12/31/1899 CREDITO 7/27/2022 26/08/2022 7,150.00
1/2/1900 CREDITO 7/27/2022 26/08/2022 84,214.05
12/31/1899 CREDITO 7/27/2022 28/07/2022 46,893.00
12/31/1899 CREDITO 7/27/2022 28/07/2022 168,347.00
1/2/1900 CREDITO 7/27/2022 28/07/2022 44,159.62
1/2/1900 CREDITO 7/27/2022 28/07/2022 10,530.97
1/2/1900 CREDITO 7/27/2022 28/07/2022 38,053.10
1/2/1900 CREDITO 7/27/2022 28/07/2022 12,389.38
1/2/1900 CREDITO 7/27/2022 28/07/2022 18,849.57
1/2/1900 CREDITO 7/27/2022 26/08/2022 21,150.45
1/2/1900 CREDITO 7/27/2022 28/07/2022 44,248.10
1/2/1900 CREDITO 7/27/2022 28/07/2022 38,053.10
1/2/1900 CREDITO 7/27/2022 28/07/2022 19,314.18
1/2/1900 CREDITO 7/28/2022 29/07/2022 100,325.45
1/1/1900 CREDITO 7/28/2022 29/07/2022 376.00
1/2/1900 CREDITO 7/28/2022 29/07/2022 200,605.31
1/1/1900 CREDITO 7/29/2022 28/08/2022 6,974.00
1/2/1900 CREDITO 7/29/2022 30/07/2022 23,362.85
1/2/1900 CREDITO 7/29/2022 30/07/2022 10,000.00
12/31/1899 CREDITO 7/29/2022 30/07/2022 35,000.00
12/31/1899 CREDITO 7/29/2022 30/07/2022 145,000.00
12/31/1899 CREDITO 7/29/2022 28/08/2022 35,000.00
12/31/1899 CREDITO 7/29/2022 30/07/2022 100.00
12/31/1899 CREDITO 7/29/2022 28/08/2022 45,000.00
1/1/1900 CREDITO 7/29/2022 28/08/2022 13,573.46
1/2/1900 CREDITO 7/29/2022 30/07/2022 25,486.74
1/2/1900 CREDITO 8/1/2022 02/08/2022 250,929.54
1/2/1900 CREDITO 8/1/2022 02/08/2022 17,610.78
1/2/1900 CREDITO 8/1/2022 02/08/2022 56,053.10
1/2/1900 CREDITO 8/1/2022 02/08/2022 55,504.44
12/31/1899 CREDITO 8/1/2022 31/08/2022 15,725.00
12/31/1899 CREDITO 8/1/2022 31/08/2022 1,870.00
1/2/1900 CREDITO 8/1/2022 02/08/2022 20,353.99
1/2/1900 CREDITO 8/1/2022 02/08/2022 26,548.68
1/2/1900 CREDITO 8/1/2022 02/08/2022 7,610.78
1/2/1900 CREDITO 8/3/2022 04/08/2022 13,362.84
12/31/1899 CREDITO 8/3/2022 02/09/2022 750.00
12/31/1899 CREDITO 8/3/2022 02/09/2022 71,820.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 4,513.28
12/31/1899 CREDITO 8/3/2022 04/08/2022 193,500.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 14,740.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 38,053.10
1/2/1900 CREDITO 8/3/2022 04/08/2022 168,142.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 39,513.28
1/2/1900 CREDITO 8/3/2022 04/08/2022 38,053.10
1/2/1900 CREDITO 8/3/2022 04/08/2022 56,244.45
1/2/1900 CREDITO 8/3/2022 04/08/2022 38,053.10
1/2/1900 CREDITO 8/3/2022 04/08/2022 13,097.50
1/2/1900 CREDITO 8/3/2022 04/08/2022 240,549.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 183,407.50
1/2/1900 CREDITO 8/3/2022 04/08/2022 12,240.00
1/2/1900 CREDITO 8/3/2022 04/08/2022 40,725.70
1/1/1900 CREDITO 8/4/2022 05/08/2022 103,800.00
1/2/1900 CREDITO 8/4/2022 05/08/2022 176,549.00
12/31/1899 CREDITO 8/4/2022 03/09/2022 31,150.45
1/7/1900 CREDITO 8/4/2022 03/09/2022 910,000.00
12/31/1899 CREDITO 8/5/2022 04/09/2022 1,650.00
12/31/1899 CREDITO 8/5/2022 04/09/2022 19,825.00
1/2/1900 CREDITO 8/5/2022 06/08/2022 75,150.45
1/2/1900 CREDITO 8/5/2022 06/08/2022 21,150.45
1/2/1900 CREDITO 8/5/2022 06/08/2022 183,407.50
1/2/1900 CREDITO 8/5/2022 06/08/2022 9,292.19
1/2/1900 CREDITO 8/5/2022 06/08/2022 3,185.84
1/1/1900 CREDITO 8/5/2022 04/09/2022 6,974.00
1/2/1900 CREDITO 8/5/2022 06/08/2022 8,672.58
1/2/1900 CREDITO 8/5/2022 06/08/2022 24,159.30
1/2/1900 CREDITO 8/5/2022 06/08/2022 18,849.56
1/2/1900 CREDITO 8/5/2022 06/08/2022 10,000.00
1/2/1900 CREDITO 8/5/2022 06/08/2022 29,823.03
1/2/1900 CREDITO 8/8/2022 09/08/2022 51,504.44
12/31/1899 CREDITO 8/8/2022 07/09/2022 180,000.00
12/31/1899 CREDITO 8/8/2022 09/08/2022 20,353.99
1/2/1900 CREDITO 8/8/2022 09/08/2022 5,000.00
1/2/1900 CREDITO 8/8/2022 09/08/2022 60,663.73
1/2/1900 CREDITO 8/8/2022 09/08/2022 14,781.00
1/2/1900 CREDITO 8/8/2022 07/09/2022 35,150.45
1/2/1900 CREDITO 8/8/2022 09/08/2022 20,353.99
1/2/1900 CREDITO 8/8/2022 09/08/2022 27,345.45
1/2/1900 CREDITO 8/8/2022 09/08/2022 87,566.38
1/2/1900 CREDITO 8/8/2022 07/09/2022 16,672.60
1/2/1900 CREDITO 8/8/2022 09/08/2022 38,053.12
1/2/1900 CREDITO 8/8/2022 07/09/2022 118,461.84
1/2/1900 CREDITO 8/8/2022 09/08/2022 26,017.74
1/2/1900 CREDITO 8/8/2022 09/08/2022 48,053.10
1/2/1900 CREDITO 8/8/2022 07/09/2022 117,700.00
1/2/1900 CREDITO 8/8/2022 07/09/2022 126,000.00
1/2/1900 CREDITO 8/8/2022 09/08/2022 26,548.68
1/2/1900 CREDITO 8/8/2022 09/08/2022 21,150.45
1/2/1900 CREDITO 8/8/2022 09/08/2022 190,265.50
1/2/1900 CREDITO 8/8/2022 09/08/2022 20,353.99
1/2/1900 CREDITO 8/8/2022 09/08/2022 46,500.00
1/2/1900 CREDITO 8/8/2022 09/08/2022 139,500.00
1/2/1900 CREDITO 8/8/2022 09/08/2022 112,057.74
1/2/1900 CREDITO 8/8/2022 09/08/2022 24,867.27
12/31/1899 CREDITO 8/9/2022 08/09/2022 8,300.00
12/31/1899 CREDITO 8/9/2022 08/09/2022 91,800.00
1/2/1900 CREDITO 8/9/2022 10/08/2022 23,451.49
1/7/1900 CREDITO 8/9/2022 08/09/2022 331,080.00
12/31/1899 CREDITO 8/10/2022 11/08/2022 27,964.77
12/31/1899 CREDITO 8/10/2022 11/08/2022 104,501.25
1/2/1900 CREDITO 8/10/2022 11/08/2022 36,681.50
1/2/1900 CREDITO 8/10/2022 11/08/2022 50,442.48
1/2/1900 CREDITO 8/10/2022 11/08/2022 73,504.44
1/2/1900 CREDITO 8/10/2022 11/08/2022 20,353.99
1/2/1900 CREDITO 8/10/2022 11/08/2022 176,549.00
1/2/1900 CREDITO 8/10/2022 09/09/2022 31,451.64
1/2/1900 CREDITO 8/10/2022 09/09/2022 41,504.44
1/2/1900 CREDITO 8/10/2022 11/08/2022 36,106.24
1/2/1900 CREDITO 8/10/2022 11/08/2022 9,026.56
1/2/1900 CREDITO 8/11/2022 12/08/2022 - 9,026.56
1/2/1900 CREDITO 8/11/2022 12/08/2022 23,893.82
12/31/1899 CREDITO 8/12/2022 11/09/2022 - 10,520.00
1/2/1900 CREDITO 8/12/2022 13/08/2022 - 21,150.45
12/31/1899 CREDITO 8/12/2022 11/09/2022 1,650.00
12/31/1899 CREDITO 8/12/2022 11/09/2022 10,520.00
12/31/1899 CREDITO 8/12/2022 11/09/2022 14,860.00
1/2/1900 CREDITO 8/12/2022 13/08/2022 59,203.55
1/1/1900 CREDITO 8/12/2022 13/08/2022 84,803.56
1/2/1900 CREDITO 8/12/2022 11/09/2022 280,289.05
12/31/1899 CREDITO 8/12/2022 13/08/2022 327,933.75
12/31/1899 CREDITO 8/12/2022 13/08/2022 86,400.00
1/2/1900 CREDITO 8/16/2022 17/08/2022 89,513.28
12/31/1899 CREDITO 8/16/2022 15/09/2022 15,745.00
1/2/1900 CREDITO 8/16/2022 17/08/2022 38,053.10
1/2/1900 CREDITO 8/16/2022 17/08/2022 14,513.28
1/2/1900 CREDITO 8/16/2022 17/08/2022 12,500.00
1/2/1900 CREDITO 8/16/2022 17/08/2022 10,000.00
12/31/1899 CREDITO 8/16/2022 15/09/2022 1,650.00
1/2/1900 CREDITO 8/16/2022 17/08/2022 38,053.10
1/2/1900 CREDITO 8/16/2022 17/08/2022 20,353.99
12/31/1899 CREDITO 8/16/2022 15/09/2022 30,000.00
12/31/1899 CREDITO 8/16/2022 15/09/2022 80,000.00
1/2/1900 CREDITO 8/16/2022 17/08/2022 43,646.18
1/2/1900 CREDITO 8/16/2022 17/08/2022 23,362.84
1/2/1900 CREDITO 8/16/2022 17/08/2022 26,548.68
1/2/1900 CREDITO 8/16/2022 17/08/2022 39,513.28
12/31/1899 CREDITO 8/16/2022 17/08/2022 45,000.00
12/31/1899 CREDITO 8/17/2022 16/09/2022 84,214.05
1/2/1900 CREDITO 8/17/2022 18/08/2022 27,367.27
1/2/1900 CREDITO 8/17/2022 18/08/2022 35,398.24
1/4/1900 CREDITO 8/17/2022 18/08/2022 62,486.74
1/2/1900 CREDITO 8/17/2022 18/08/2022 20,353.99
1/2/1900 CREDITO 8/17/2022 18/08/2022 27,433.64
1/2/1900 CREDITO 8/17/2022 18/08/2022 6,194.69
1/2/1900 CREDITO 8/17/2022 18/08/2022 28,871.70
1/2/1900 CREDITO 8/17/2022 18/08/2022 26,548.68
1/1/1900 CREDITO 8/18/2022 19/08/2022 376.00
12/31/1899 CREDITO 8/18/2022 17/09/2022 32,000.00
1/2/1900 CREDITO 8/18/2022 19/08/2022 109,566.38
1/2/1900 CREDITO 8/18/2022 19/08/2022 15,221.56
12/31/1899 CREDITO 8/19/2022 18/09/2022 12,324.00
12/31/1899 CREDITO 8/19/2022 18/09/2022 7,150.00
12/31/1899 CREDITO 8/19/2022 18/09/2022 984.00
1/2/1900 CREDITO 8/19/2022 20/08/2022 38,053.11
1/2/1900 CREDITO 8/19/2022 20/08/2022 20,353.99
1/2/1900 CREDITO 8/19/2022 20/08/2022 20,353.99
1/2/1900 CREDITO 8/19/2022 20/08/2022 8,938.06
1/2/1900 CREDITO 8/22/2022 23/08/2022 37,200.00
12/31/1899 CREDITO 8/22/2022 23/08/2022 49,044.00
1/2/1900 CREDITO 8/22/2022 23/08/2022 17,699.12
1/2/1900 CREDITO 8/22/2022 23/08/2022 41,504.44
1/2/1900 CREDITO 8/22/2022 23/08/2022 25,486.74
1/2/1900 CREDITO 8/22/2022 23/08/2022 19,703.85
1/2/1900 CREDITO 8/22/2022 23/08/2022 78,177.00
1/2/1900 CREDITO 8/22/2022 23/08/2022 35,398.24
1/2/1900 CREDITO 8/22/2022 23/08/2022 168,141.60
1/2/1900 CREDITO 8/22/2022 23/08/2022 35,840.87
1/2/1900 CREDITO 8/22/2022 23/08/2022 176,549.00
1/2/1900 CREDITO 8/22/2022 23/08/2022 176,549.00
12/31/1899 CREDITO 8/23/2022 22/09/2022 11,527.00
12/31/1899 CREDITO 8/23/2022 22/09/2022 71,820.00
1/2/1900 CREDITO 8/23/2022 22/09/2022 49,650.00
1/2/1900 CREDITO 8/23/2022 24/08/2022 55,486.73
1/2/1900 CREDITO 8/23/2022 24/08/2022 20,353.99
1/2/1900 CREDITO 8/24/2022 25/08/2022 31,061.96
1/2/1900 CREDITO 8/24/2022 23/09/2022 3,150.00
1/2/1900 CREDITO 8/24/2022 25/08/2022 38,053.10
1/2/1900 CREDITO 8/24/2022 25/08/2022 38,053.10
1/2/1900 CREDITO 8/24/2022 25/08/2022 97,000.00
1/2/1900 CREDITO 8/24/2022 25/08/2022 5,000.00
1/2/1900 CREDITO 8/24/2022 25/08/2022 226,062.18
1/2/1900 CREDITO 8/24/2022 25/08/2022 15,221.25
1/2/1900 CREDITO 8/24/2022 25/08/2022 377,456.36
1/2/1900 CREDITO 8/25/2022 24/09/2022 4,850.00
1/2/1900 CREDITO 8/25/2022 26/08/2022 30,850.45
1/2/1900 CREDITO 8/25/2022 26/08/2022 49,454.00
1/2/1900 CREDITO 8/25/2022 26/08/2022 41,504.45
12/31/1899 CREDITO 8/26/2022 25/09/2022 4,950.00
12/31/1899 CREDITO 8/26/2022 25/09/2022 38,068.00
1/2/1900 CREDITO 8/26/2022 27/08/2022 20,354.00
1/1/1900 CREDITO 8/26/2022 25/09/2022 237.00
1/2/1900 CREDITO 8/26/2022 27/08/2022 10,000.00
1/1/1900 CREDITO 8/29/2022 30/08/2022 83,200.00
12/31/1899 CREDITO 8/29/2022 30/08/2022 218,738.50
12/31/1899 CREDITO 8/29/2022 30/08/2022 483,228.74
1/2/1900 CREDITO 8/29/2022 30/08/2022 93,000.00
1/2/1900 CREDITO 8/29/2022 30/08/2022 168,142.00
1/2/1900 CREDITO 8/29/2022 30/08/2022 25,354.00
1/2/1900 CREDITO 8/29/2022 30/08/2022 17,699.12
1/2/1900 CREDITO 8/29/2022 30/08/2022 69,026.86
1/2/1900 CREDITO 8/29/2022 30/08/2022 26,548.68
1/2/1900 CREDITO 8/29/2022 28/09/2022 53,097.66
1/2/1900 CREDITO 8/29/2022 30/08/2022 13,008.87
1/2/1900 CREDITO 8/29/2022 30/08/2022 23,451.50
1/2/1900 CREDITO 8/29/2022 30/08/2022 93,318.60
1/2/1900 CREDITO 8/29/2022 30/08/2022 135,101.84
1/2/1900 CREDITO 8/29/2022 30/08/2022 21,150.45
1/2/1900 CREDITO 8/29/2022 30/08/2022 20,353.99
1/2/1900 CREDITO 8/29/2022 30/08/2022 38,053.10
12/31/1899 CREDITO 8/30/2022 31/08/2022 35,000.00
12/31/1899 CREDITO 8/30/2022 29/09/2022 45,000.00
12/31/1899 CREDITO 8/30/2022 31/08/2022 100.00
12/31/1899 CREDITO 8/30/2022 29/09/2022 35,000.00
12/31/1899 CREDITO 8/30/2022 31/08/2022 145,000.00
12/31/1899 CREDITO 8/30/2022 31/08/2022 45,000.00
1/2/1900 CREDITO 8/30/2022 31/08/2022 4,513.28
1/2/1900 CREDITO 8/30/2022 31/08/2022 4,336.29
1/2/1900 CREDITO 8/31/2022 01/09/2022 39,513.28
1/2/1900 CREDITO 8/31/2022 01/09/2022 21,150.45
1/2/1900 CREDITO 8/31/2022 30/09/2022 84,214.06
12/31/1899 CREDITO 8/31/2022 01/09/2022 153,169.50
12/31/1899 CREDITO 8/31/2022 30/09/2022 83,761.38
1/2/1900 CREDITO 8/31/2022 01/09/2022 70,309.90
1/2/1900 CREDITO 8/31/2022 01/09/2022 4,513.28
1/2/1900 CREDITO 8/31/2022 01/09/2022 19,222.13
1/2/1900 CREDITO 8/31/2022 01/09/2022 39,513.28
1/2/1900 CREDITO 8/31/2022 01/09/2022 9,734.52
1/2/1900 CREDITO 8/31/2022 01/09/2022 9,734.52
1/2/1900 CREDITO 8/31/2022 01/09/2022 21,150.45
1/2/1900 CREDITO 8/31/2022 01/09/2022 38,053.10
1/2/1900 CREDITO 8/31/2022 01/09/2022 55,486.73
1/2/1900 CREDITO 8/31/2022 01/09/2022 24,159.31
12/31/1899 CREDITO 8/31/2022 30/09/2022 265,486.89
1/2/1900 CREDITO 9/1/2022 02/09/2022 13,508.85
12/31/1899 CREDITO 9/1/2022 01/10/2022 47,600.00
1/2/1900 CREDITO 9/1/2022 02/09/2022 4,513.28
12/31/1899 CREDITO 9/1/2022 02/09/2022 563,377.00
1/2/1900 CREDITO 9/1/2022 02/09/2022 38,783.21
1/2/1900 CREDITO 9/1/2022 02/09/2022 27,433.64
12/31/1899 CREDITO 9/2/2022 02/10/2022 9,695.00
12/31/1899 CREDITO 9/2/2022 02/10/2022 18,407.12
1/2/1900 CREDITO 9/2/2022 03/09/2022 38,354.00
1/2/1900 CREDITO 9/2/2022 03/09/2022 9,026.56
1/2/1900 CREDITO 9/2/2022 03/09/2022 82,428.28
1/2/1900 CREDITO 9/2/2022 02/10/2022 269,230.13
1/2/1900 CREDITO 9/2/2022 03/09/2022 5,774.34
1/2/1900 CREDITO 9/2/2022 03/09/2022 21,150.45
1/2/1900 CREDITO 9/2/2022 02/10/2022 161,740.00
1/2/1900 CREDITO 9/2/2022 03/09/2022 41,964.78
1/2/1900 CREDITO 9/5/2022 06/09/2022 58,850.00
1/2/1900 CREDITO 9/5/2022 06/09/2022 83,761.38
1/2/1900 CREDITO 9/5/2022 06/09/2022 21,150.45
1/2/1900 CREDITO 9/5/2022 06/09/2022 4,336.29
1/2/1900 CREDITO 9/5/2022 06/09/2022 26,548.68
1/2/1900 CREDITO 9/5/2022 06/09/2022 17,699.12
1/2/1900 CREDITO 9/5/2022 06/09/2022 23,451.50
1/2/1900 CREDITO 9/5/2022 06/09/2022 26,548.68
1/2/1900 CREDITO 9/5/2022 06/09/2022 39,513.28
1/2/1900 CREDITO 9/5/2022 06/09/2022 26,548.68
1/2/1900 CREDITO 9/5/2022 05/10/2022 84,214.06
1/2/1900 CREDITO 9/5/2022 06/09/2022 37,367.59
12/31/1899 CREDITO 9/6/2022 06/10/2022 6,824.00
12/31/1899 CREDITO 9/6/2022 06/10/2022 1,870.00
1/2/1900 CREDITO 9/6/2022 07/09/2022 7,433.79
1/2/1900 CREDITO 9/6/2022 07/09/2022 5,500.00
1/2/1900 CREDITO 9/6/2022 07/09/2022 4,513.28
1/7/1900 CREDITO 9/6/2022 06/10/2022 295,480.00
1/2/1900 CREDITO 9/6/2022 07/09/2022 77,699.21
1/2/1900 CREDITO 9/6/2022 07/09/2022 10,000.00
1/2/1900 CREDITO 9/6/2022 07/09/2022 13,097.50
1/2/1900 CREDITO 9/6/2022 07/09/2022 4,336.29
1/2/1900 CREDITO 9/6/2022 07/09/2022 4,513.28
1/2/1900 CREDITO 9/6/2022 07/09/2022 21,150.45
1/2/1900 CREDITO 9/7/2022 08/09/2022 - 51,752.00
12/31/1899 CREDITO 9/7/2022 07/10/2022 180,000.00
1/2/1900 CREDITO 9/7/2022 08/09/2022 24,159.31
1/2/1900 CREDITO 9/7/2022 08/09/2022 36,194.70
12/31/1899 CREDITO 9/7/2022 08/09/2022 130,828.75
1/2/1900 CREDITO 9/7/2022 08/09/2022 6,371.68
1/2/1900 CREDITO 9/7/2022 07/10/2022 704,505.50
1/2/1900 CREDITO 9/7/2022 08/09/2022 226,195.30
1/2/1900 CREDITO 9/7/2022 08/09/2022 51,752.00
1/2/1900 CREDITO 9/7/2022 08/09/2022 168,141.60
1/2/1900 CREDITO 9/7/2022 08/09/2022 17,699.12
1/2/1900 CREDITO 9/7/2022 08/09/2022 662,563.00
1/2/1900 CREDITO 9/7/2022 08/09/2022 60,000.00
1/2/1900 CREDITO 9/7/2022 08/09/2022 54,407.08
1/2/1900 CREDITO 9/7/2022 08/09/2022 38,053.10
1/2/1900 CREDITO 9/7/2022 08/09/2022 20,354.00
1/2/1900 CREDITO 9/7/2022 07/10/2022 26,549.00
12/31/1899 CREDITO 9/8/2022 09/09/2022 344,802.48
12/31/1899 CREDITO 9/9/2022 09/10/2022 - 12,027.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 - 5,500.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 - 2,547.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 - 71,820.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 12,027.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 5,500.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 2,547.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 13,577.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 7,150.00
1/2/1900 CREDITO 9/9/2022 10/09/2022 38,053.10
12/31/1899 CREDITO 9/9/2022 09/10/2022 71,820.00
12/31/1899 CREDITO 9/9/2022 09/10/2022 1,500.00
12/31/1899 CREDITO 9/9/2022 10/09/2022 20,354.00
1/2/1900 CREDITO 9/9/2022 10/09/2022 59,867.28
1/2/1900 CREDITO 9/9/2022 09/10/2022 436.24
1/2/1900 CREDITO 9/9/2022 10/09/2022 404,204.19
1/2/1900 CREDITO 9/9/2022 10/09/2022 15,575.39
12/31/1899 CREDITO 9/12/2022 12/10/2022 71,820.00
1/2/1900 CREDITO 9/12/2022 13/09/2022 26,150.45
1/2/1900 CREDITO 9/12/2022 13/09/2022 27,900.00
1/2/1900 CREDITO 9/12/2022 12/10/2022 60,354.01
1/2/1900 CREDITO 9/12/2022 13/09/2022 5,752.00
1/2/1900 CREDITO 9/12/2022 13/09/2022 38,053.10
1/2/1900 CREDITO 9/12/2022 13/09/2022 194,911.73
1/2/1900 CREDITO 9/12/2022 13/09/2022 12,389.38
1/2/1900 CREDITO 9/12/2022 13/09/2022 55,486.73
1/2/1900 CREDITO 9/12/2022 13/09/2022 32,000.00
1/2/1900 CREDITO 9/12/2022 13/09/2022 54,000.00
1/2/1900 CREDITO 9/12/2022 13/09/2022 24,867.28
1/2/1900 CREDITO 9/12/2022 13/09/2022 33,628.33
12/31/1899 CREDITO 9/13/2022 13/10/2022 14,217.00
12/31/1899 CREDITO 9/13/2022 13/10/2022 17,000.00
1/1/1900 CREDITO 9/13/2022 14/09/2022 376.00
1/2/1900 CREDITO 9/13/2022 14/09/2022 38,053.10
1/2/1900 CREDITO 9/13/2022 14/09/2022 14,800.90
1/2/1900 CREDITO 9/13/2022 14/09/2022 4,513.28
1/2/1900 CREDITO 9/14/2022 15/09/2022 - 55,486.73
1/2/1900 CREDITO 9/14/2022 15/09/2022 15,044.25
12/31/1899 CREDITO 9/14/2022 15/09/2022 75.00
1/2/1900 CREDITO 9/14/2022 15/09/2022 58,200.00
1/2/1900 CREDITO 9/14/2022 15/09/2022 353,098.00
1/2/1900 CREDITO 9/14/2022 15/09/2022 353,098.00
1/2/1900 CREDITO 9/14/2022 15/09/2022 127,627.96
1/2/1900 CREDITO 9/14/2022 15/09/2022 12,831.87
1/2/1900 CREDITO 9/14/2022 15/09/2022 24,867.28
1/2/1900 CREDITO 9/14/2022 15/09/2022 35,398.25
1/2/1900 CREDITO 9/14/2022 15/09/2022 19,469.04
1/2/1900 CREDITO 9/14/2022 15/09/2022 38,053.10
1/2/1900 CREDITO 9/14/2022 15/09/2022 38,053.10
1/2/1900 CREDITO 9/14/2022 15/09/2022 20,354.00
1/2/1900 CREDITO 9/15/2022 16/09/2022 19,734.84
1/2/1900 CREDITO 9/15/2022 16/09/2022 116,752.53
1/1/1900 CREDITO 9/15/2022 16/09/2022 39,513.28
1/2/1900 CREDITO 9/15/2022 16/09/2022 7,061.34
1/2/1900 CREDITO 9/15/2022 16/09/2022 8,000.00
1/2/1900 CREDITO 9/15/2022 16/09/2022 9,415.12
12/31/1899 CREDITO 9/15/2022 15/10/2022 30,000.00
12/31/1899 CREDITO 9/15/2022 15/10/2022 80,000.00
1/2/1900 CREDITO 9/15/2022 16/09/2022 23,451.50
12/31/1899 CREDITO 9/16/2022 16/10/2022 1,650.00
12/31/1899 CREDITO 9/16/2022 16/10/2022 10,188.00
1/2/1900 CREDITO 9/16/2022 17/09/2022 4,513.28
1/2/1900 CREDITO 9/16/2022 17/09/2022 20,354.00
1/2/1900 CREDITO 9/16/2022 17/09/2022 13,508.85
12/31/1899 CREDITO 9/20/2022 20/10/2022 11,527.00
12/31/1899 CREDITO 9/20/2022 20/10/2022 1,650.00
1/2/1900 CREDITO 9/21/2022 22/09/2022 77,203.55
1/2/1900 CREDITO 9/21/2022 22/09/2022 79,026.56
1/2/1900 CREDITO 9/21/2022 22/09/2022 37,964.78
1/2/1900 CREDITO 9/21/2022 22/09/2022 26,548.68
1/2/1900 CREDITO 9/21/2022 22/09/2022 672,566.40
1/2/1900 CREDITO 9/21/2022 22/09/2022 13,508.85
1/2/1900 CREDITO 9/21/2022 22/09/2022 127,079.80
1/2/1900 CREDITO 9/21/2022 22/09/2022 96,000.00
1/2/1900 CREDITO 9/21/2022 22/09/2022 4,336.29
1/2/1900 CREDITO 9/21/2022 22/09/2022 43,407.09
1/2/1900 CREDITO 9/21/2022 22/09/2022 4,513.28
1/2/1900 CREDITO 9/21/2022 22/09/2022 9,734.52
1/2/1900 CREDITO 9/21/2022 22/09/2022 71,991.30
1/2/1900 CREDITO 9/21/2022 21/10/2022 62,000.01
1/2/1900 CREDITO 9/21/2022 22/09/2022 13,362.84
1/2/1900 CREDITO 9/21/2022 22/09/2022 37,522.16
1/2/1900 CREDITO 9/21/2022 22/09/2022 38,053.10
1/2/1900 CREDITO 9/21/2022 22/09/2022 105,928.25
1/2/1900 CREDITO 9/21/2022 22/09/2022 41,858.41
1/2/1900 CREDITO 9/21/2022 22/09/2022 70,215.96
1/2/1900 CREDITO 9/21/2022 22/09/2022 38,053.10
1/2/1900 CREDITO 9/21/2022 22/09/2022 4,336.29
1/2/1900 CREDITO 9/21/2022 22/09/2022 3,200.00
1/2/1900 CREDITO 9/21/2022 21/10/2022 33,274.51
1/2/1900 CREDITO 9/22/2022 23/09/2022 8,318.59
1/2/1900 CREDITO 9/22/2022 23/09/2022 77,226.56
1/2/1900 CREDITO 9/22/2022 23/09/2022 44,629.00
12/31/1899 CREDITO 9/22/2022 23/09/2022 48,800.00
1/2/1900 CREDITO 9/22/2022 22/10/2022 12,550.00
12/31/1899 CREDITO 9/23/2022 23/10/2022 12,324.00
1/2/1900 CREDITO 9/23/2022 23/10/2022 16,000.00
1/2/1900 CREDITO 9/23/2022 24/09/2022 39,513.28
1/2/1900 CREDITO 9/23/2022 24/09/2022 4,513.28
1/2/1900 CREDITO 9/26/2022 27/09/2022 61,562.26
1/2/1900 CREDITO 9/26/2022 27/09/2022 7,964.61
1/2/1900 CREDITO 9/26/2022 27/09/2022 183,407.50
1/2/1900 CREDITO 9/26/2022 26/10/2022 8,000.00
1/2/1900 CREDITO 9/26/2022 27/09/2022 58,650.45
1/2/1900 CREDITO 9/26/2022 27/09/2022 108,451.35
1/2/1900 CREDITO 9/26/2022 27/09/2022 64,345.45
1/2/1900 CREDITO 9/26/2022 27/09/2022 3,097.50
1/2/1900 CREDITO 9/26/2022 27/09/2022 168,142.00
1/2/1900 CREDITO 9/26/2022 27/09/2022 25,354.00
1/2/1900 CREDITO 9/26/2022 27/09/2022 73,914.90
1/2/1900 CREDITO 9/26/2022 27/09/2022 59,504.45
1/2/1900 CREDITO 9/26/2022 27/09/2022 86,946.75
1/2/1900 CREDITO 9/26/2022 27/09/2022 15,929.20
1/2/1900 CREDITO 9/26/2022 27/09/2022 38,053.10
1/2/1900 CREDITO 9/26/2022 27/09/2022 91,000.33
1/2/1900 CREDITO 9/26/2022 26/10/2022 84,214.06
1/2/1900 CREDITO 9/26/2022 27/09/2022 29,646.19
1/1/1900 CREDITO 9/26/2022 27/09/2022 74,000.00
12/31/1899 CREDITO 9/27/2022 27/10/2022 - 39,433.00
12/31/1899 CREDITO 9/27/2022 27/10/2022 39,433.00
12/31/1899 CREDITO 9/27/2022 27/10/2022 33,933.00
12/31/1899 CREDITO 9/27/2022 27/10/2022 5,500.00
12/31/1899 CREDITO 9/27/2022 28/09/2022 113,750.00
1/7/1900 CREDITO 9/27/2022 27/10/2022 411,720.00
12/31/1899 CREDITO 9/27/2022 28/09/2022 39,513.28
1/2/1900 CREDITO 9/27/2022 28/09/2022 45,685.87
1/2/1900 CREDITO 9/27/2022 28/09/2022 20,354.00
12/31/1899 CREDITO 9/28/2022 29/09/2022 83.00
1/4/1900 CREDITO 9/28/2022 29/09/2022 88,275.00
12/31/1899 CREDITO 9/28/2022 29/09/2022 55,200.00
1/2/1900 CREDITO 9/28/2022 29/09/2022 24,867.28
1/2/1900 CREDITO 9/28/2022 29/09/2022 9,026.56
1/2/1900 CREDITO 9/28/2022 29/09/2022 13,539.84
1/2/1900 CREDITO 9/28/2022 29/09/2022 12,726.45
1/2/1900 CREDITO 9/28/2022 29/09/2022 6,195.00
1/2/1900 CREDITO 9/28/2022 29/09/2022 38,053.10
1/2/1900 CREDITO 9/28/2022 29/09/2022 24,247.95
1/2/1900 CREDITO 9/28/2022 29/09/2022 4,336.29
1/2/1900 CREDITO 9/28/2022 29/09/2022 13,008.87
1/2/1900 CREDITO 9/28/2022 29/09/2022 168,142.00
1/2/1900 CREDITO 9/29/2022 30/09/2022 21,150.45
1/2/1900 CREDITO 9/30/2022 01/10/2022 - 1,345,132.80
12/31/1899 CREDITO 9/30/2022 01/10/2022 35,000.00
12/31/1899 CREDITO 9/30/2022 30/10/2022 45,000.00
12/31/1899 CREDITO 9/30/2022 01/10/2022 100.00
12/31/1899 CREDITO 9/30/2022 30/10/2022 35,000.00
12/31/1899 CREDITO 9/30/2022 01/10/2022 145,000.00
12/31/1899 CREDITO 9/30/2022 01/10/2022 45,000.00
1/2/1900 CREDITO 9/30/2022 01/10/2022 1,345,132.80
1/2/1900 CREDITO 9/30/2022 01/10/2022 672,566.40
1/2/1900 CREDITO 9/30/2022 01/10/2022 672,566.40
1/2/1900 CREDITO 9/30/2022 01/10/2022 15,774.34
1/2/1900 CREDITO 9/30/2022 30/10/2022 20,354.00
1/2/1900 CREDITO 9/30/2022 01/10/2022 39,668.15
1/2/1900 CREDITO 9/30/2022 01/10/2022 33,554.00
1/2/1900 CREDITO 10/3/2022 02/11/2022 101,913.21
1/2/1900 CREDITO 10/3/2022 04/10/2022 81,327.51
1/2/1900 CREDITO 10/3/2022 04/10/2022 93,000.00
1/2/1900 CREDITO 10/3/2022 04/10/2022 23,250.00
1/2/1900 CREDITO 10/3/2022 04/10/2022 17,699.12
1/2/1900 CREDITO 10/3/2022 04/10/2022 40,725.70
1/2/1900 CREDITO 10/3/2022 04/10/2022 12,390.00
1/2/1900 CREDITO 10/3/2022 04/10/2022 82,708.28
1/2/1900 CREDITO 10/3/2022 04/10/2022 20,354.00
1/2/1900 CREDITO 10/3/2022 04/10/2022 38,053.10
1/2/1900 CREDITO 10/3/2022 04/10/2022 33,539.86
1/2/1900 CREDITO 10/3/2022 04/10/2022 97,398.55
1/2/1900 CREDITO 10/3/2022 04/10/2022 81,795.41
1/2/1900 CREDITO 10/3/2022 04/10/2022 18,022.13
1/2/1900 CREDITO 10/3/2022 04/10/2022 38,053.10
1/2/1900 CREDITO 10/3/2022 04/10/2022 190,265.50
1/2/1900 CREDITO 10/3/2022 04/10/2022 9,734.52
1/2/1900 CREDITO 10/3/2022 04/10/2022 28,871.70
1/2/1900 CREDITO 10/3/2022 04/10/2022 22,854.00
12/31/1899 CREDITO 10/3/2022 02/11/2022 71,820.00
1/2/1900 CREDITO 10/3/2022 04/10/2022 6,371.68
1/2/1900 CREDITO 10/4/2022 05/10/2022 - 168,142.00
12/31/1899 CREDITO 10/4/2022 03/11/2022 14,218.00
12/31/1899 CREDITO 10/4/2022 03/11/2022 104,973.36
12/31/1899 CREDITO 10/4/2022 05/10/2022 20,354.00
1/2/1900 CREDITO 10/4/2022 05/10/2022 125,487.00
12/31/1899 CREDITO 10/4/2022 05/10/2022 125,600.00
1/2/1900 CREDITO 10/4/2022 05/10/2022 31,061.96
1/2/1900 CREDITO 10/5/2022 06/10/2022 25,663.73
1/2/1900 CREDITO 10/5/2022 06/10/2022 94,955.76
1/2/1900 CREDITO 10/5/2022 06/10/2022 20,354.00
1/2/1900 CREDITO 10/5/2022 06/10/2022 39,513.28
1/2/1900 CREDITO 10/5/2022 06/10/2022 42,566.38
1/2/1900 CREDITO 10/5/2022 06/10/2022 20,354.00
1/2/1900 CREDITO 10/5/2022 06/10/2022 10,000.00
1/2/1900 CREDITO 10/5/2022 06/10/2022 21,150.45
1/2/1900 CREDITO 10/5/2022 06/10/2022 101,903.28
1/2/1900 CREDITO 10/5/2022 06/10/2022 97,256.65
1/2/1900 CREDITO 10/5/2022 04/11/2022 312,000.00
1/2/1900 CREDITO 10/5/2022 06/10/2022 12,389.38
1/2/1900 CREDITO 10/5/2022 06/10/2022 15,221.25
1/2/1900 CREDITO 10/5/2022 04/11/2022 67,142.50
1/2/1900 CREDITO 10/5/2022 06/10/2022 27,964.78
1/2/1900 CREDITO 10/6/2022 07/10/2022 53,150.45
12/31/1899 CREDITO 10/6/2022 07/10/2022 45,500.00
1/2/1900 CREDITO 10/6/2022 07/10/2022 2,800.00
1/2/1900 CREDITO 10/6/2022 07/10/2022 15,000.00
1/2/1900 CREDITO 10/6/2022 07/10/2022 21,150.45
1/2/1900 CREDITO 10/6/2022 07/10/2022 24,159.31
1/2/1900 CREDITO 10/6/2022 07/10/2022 21,150.45
12/31/1899 CREDITO 10/7/2022 06/11/2022 14,734.00
12/31/1899 CREDITO 10/7/2022 06/11/2022 10,120.00
1/1/1900 CREDITO 10/7/2022 08/10/2022 376.00
1/2/1900 CREDITO 10/7/2022 08/10/2022 25,220.00
12/31/1899 CREDITO 10/7/2022 08/10/2022 11,100.00
1/2/1900 CREDITO 10/7/2022 08/10/2022 20,354.00
12/31/1899 CREDITO 10/10/2022 09/11/2022 180,000.00
1/2/1900 CREDITO 10/10/2022 11/10/2022 35,398.24
1/2/1900 CREDITO 10/10/2022 11/10/2022 26,017.74
1/2/1900 CREDITO 10/10/2022 11/10/2022 6,400.00
1/2/1900 CREDITO 10/10/2022 11/10/2022 9,026.56
12/31/1899 CREDITO 10/10/2022 11/10/2022 70.00
1/2/1900 CREDITO 10/10/2022 09/11/2022 49,650.00
12/31/1899 CREDITO 10/10/2022 09/11/2022 68,000.00
1/2/1900 CREDITO 10/10/2022 11/10/2022 72,659.30
1/2/1900 CREDITO 10/10/2022 11/10/2022 39,513.28
1/2/1900 CREDITO 10/10/2022 11/10/2022 165,486.73
1/2/1900 CREDITO 10/10/2022 11/10/2022 17,699.12
1/2/1900 CREDITO 10/10/2022 11/10/2022 17,699.12
1/2/1900 CREDITO 10/10/2022 11/10/2022 10,530.97
1/2/1900 CREDITO 10/10/2022 11/10/2022 10,000.00
1/2/1900 CREDITO 10/10/2022 11/10/2022 10,530.97
12/31/1899 CREDITO 10/11/2022 12/10/2022 - 70.00
12/31/1899 CREDITO 10/11/2022 10/11/2022 15,592.00
12/31/1899 CREDITO 10/11/2022 10/11/2022 226.20
1/1/1900 CREDITO 10/11/2022 12/10/2022 376.00
12/31/1899 CREDITO 10/11/2022 10/11/2022 3,300.00
12/31/1899 CREDITO 10/11/2022 12/10/2022 36,681.50
1/2/1900 CREDITO 10/11/2022 12/10/2022 15,530.97
1/2/1900 CREDITO 10/12/2022 13/10/2022 23,451.50
12/31/1899 CREDITO 10/12/2022 13/10/2022 20,354.00
12/31/1899 CREDITO 10/12/2022 13/10/2022 64.00
12/31/1899 CREDITO 10/12/2022 11/11/2022 3,986.58
1/2/1900 CREDITO 10/12/2022 13/10/2022 48,495.75
1/2/1900 CREDITO 10/12/2022 13/10/2022 38,960.21
1/2/1900 CREDITO 10/12/2022 13/10/2022 7,522.13
1/2/1900 CREDITO 10/12/2022 13/10/2022 73,504.45
1/2/1900 CREDITO 10/12/2022 13/10/2022 10,707.97
1/2/1900 CREDITO 10/12/2022 13/10/2022 10,000.00
1/2/1900 CREDITO 10/12/2022 13/10/2022 19,646.02
1/4/1900 CREDITO 10/13/2022 14/10/2022 88,275.00
1/2/1900 CREDITO 10/13/2022 14/10/2022 199,079.66
1/2/1900 CREDITO 10/13/2022 14/10/2022 69,734.52
12/31/1899 CREDITO 10/14/2022 13/11/2022 - 68,000.00
1/1/1900 CREDITO 10/14/2022 15/10/2022 - 376.00
1/1/1900 CREDITO 10/14/2022 15/10/2022 - 376.00
12/31/1899 CREDITO 10/14/2022 13/11/2022 13,551.00
12/31/1899 CREDITO 10/14/2022 13/11/2022 68,000.00
1/1/1900 CREDITO 10/14/2022 15/10/2022 376.00
1/2/1900 CREDITO 10/14/2022 15/10/2022 8,308.72
1/2/1900 CREDITO 10/14/2022 15/10/2022 21,150.45
1/2/1900 CREDITO 10/14/2022 15/10/2022 32,301.06
1/1/1900 CREDITO 10/14/2022 15/10/2022 376.00
1/1/1900 CREDITO 10/17/2022 18/10/2022 - 376.00
12/31/1899 CREDITO 10/17/2022 16/11/2022 80,000.00
12/31/1899 CREDITO 10/17/2022 16/11/2022 30,000.00
1/1/1900 CREDITO 10/17/2022 18/10/2022 376.00
1/2/1900 CREDITO 10/17/2022 18/10/2022 33,185.87
1/7/1900 CREDITO 10/17/2022 16/11/2022 314,960.00
12/31/1899 CREDITO 10/17/2022 16/11/2022 275.00
1/2/1900 CREDITO 10/17/2022 18/10/2022 93,330.00
1/2/1900 CREDITO 10/17/2022 18/10/2022 256,721.39
1/2/1900 CREDITO 10/17/2022 18/10/2022 39,513.28
1/2/1900 CREDITO 10/17/2022 18/10/2022 20,354.00
1/2/1900 CREDITO 10/17/2022 18/10/2022 4,336.29
1/2/1900 CREDITO 10/17/2022 18/10/2022 26,747.95
1/2/1900 CREDITO 10/17/2022 18/10/2022 72,447.68
12/31/1899 CREDITO 10/18/2022 17/11/2022 12,044.00
1/2/1900 CREDITO 10/18/2022 19/10/2022 35,154.90
1/2/1900 CREDITO 10/18/2022 19/10/2022 8,849.57
12/31/1899 CREDITO 10/18/2022 17/11/2022 2,062.00
1/2/1900 CREDITO 10/18/2022 19/10/2022 38,053.10
12/31/1899 CREDITO 10/18/2022 19/10/2022 67,350.00
12/31/1899 CREDITO 10/18/2022 19/10/2022 35,000.00
1/1/1900 CREDITO 10/19/2022 18/11/2022 10,000.00
1/2/1900 CREDITO 10/19/2022 20/10/2022 21,150.45
1/2/1900 CREDITO 10/19/2022 20/10/2022 9,026.56
1/2/1900 CREDITO 10/19/2022 20/10/2022 62,761.07
1/2/1900 CREDITO 10/19/2022 20/10/2022 4,513.28
1/2/1900 CREDITO 10/19/2022 20/10/2022 39,247.79
1/2/1900 CREDITO 10/19/2022 20/10/2022 39,513.28
1/2/1900 CREDITO 10/19/2022 20/10/2022 10,000.00
1/2/1900 CREDITO 10/19/2022 20/10/2022 31,270.12
12/31/1899 CREDITO 10/20/2022 21/10/2022 15,486.88
1/2/1900 CREDITO 10/20/2022 21/10/2022 51,504.45
1/7/1900 CREDITO 10/20/2022 19/11/2022 322,500.00
1/2/1900 CREDITO 10/20/2022 21/10/2022 12,000.00
12/31/1899 CREDITO 10/21/2022 20/11/2022 17,561.00
12/31/1899 CREDITO 10/21/2022 20/11/2022 5,500.00
1/2/1900 CREDITO 10/21/2022 22/10/2022 11,415.93
1/2/1900 CREDITO 10/21/2022 22/10/2022 116,250.00
12/31/1899 CREDITO 10/21/2022 22/10/2022 20,354.00
12/31/1899 CREDITO 10/24/2022 25/10/2022 86,000.00
12/31/1899 CREDITO 10/24/2022 25/10/2022 317,169.10
1/2/1900 CREDITO 10/24/2022 25/10/2022 10,796.46
1/2/1900 CREDITO 10/24/2022 23/11/2022 73,451.52
1/2/1900 CREDITO 10/24/2022 25/10/2022 17,699.12
1/2/1900 CREDITO 10/24/2022 25/10/2022 20,354.00
1/2/1900 CREDITO 10/24/2022 25/10/2022 28,141.75
1/2/1900 CREDITO 10/24/2022 25/10/2022 59,203.55
1/2/1900 CREDITO 10/24/2022 25/10/2022 93,513.28
1/2/1900 CREDITO 10/24/2022 25/10/2022 3,185.84
1/2/1900 CREDITO 10/24/2022 25/10/2022 20,354.00
1/2/1900 CREDITO 10/24/2022 25/10/2022 18,000.00
12/31/1899 CREDITO 10/25/2022 24/11/2022 12,424.00
1/1/1900 CREDITO 10/25/2022 26/10/2022 960.84
1/2/1900 CREDITO 10/25/2022 24/11/2022 15,044.25
1/2/1900 CREDITO 10/25/2022 26/10/2022 4,513.28
12/31/1899 CREDITO 10/25/2022 26/10/2022 52,281.25
1/2/1900 CREDITO 10/26/2022 27/10/2022 9,026.56
12/31/1899 CREDITO 10/26/2022 27/10/2022 41,628.60
1/2/1900 CREDITO 10/26/2022 25/11/2022 49,650.00
1/2/1900 CREDITO 10/26/2022 27/10/2022 41,504.45
1/2/1900 CREDITO 10/26/2022 27/10/2022 39,513.28
1/2/1900 CREDITO 10/26/2022 27/10/2022 5,000.00
1/2/1900 CREDITO 10/26/2022 27/10/2022 20,354.00
1/2/1900 CREDITO 10/26/2022 27/10/2022 9,292.19
1/2/1900 CREDITO 10/26/2022 27/10/2022 4,336.29
12/31/1899 CREDITO 10/27/2022 28/10/2022 24,867.28
1/2/1900 CREDITO 10/27/2022 28/10/2022 5,500.00
1/2/1900 CREDITO 10/27/2022 28/10/2022 46,500.00
12/31/1899 CREDITO 10/28/2022 27/11/2022 22,531.00
1/2/1900 CREDITO 10/28/2022 29/10/2022 14,800.90
1/2/1900 CREDITO 10/28/2022 29/10/2022 78,894.45
1/1/1900 CREDITO 10/31/2022 01/11/2022 376.00
1/2/1900 CREDITO 10/31/2022 01/11/2022 86,946.75
1/2/1900 CREDITO 10/31/2022 01/11/2022 11,947.06
12/31/1899 CREDITO 10/31/2022 01/11/2022 145,000.00
12/31/1899 CREDITO 10/31/2022 30/11/2022 35,000.00
12/31/1899 CREDITO 10/31/2022 01/11/2022 100.00
12/31/1899 CREDITO 10/31/2022 30/11/2022 45,000.00
12/31/1899 CREDITO 10/31/2022 01/11/2022 35,000.00
1/2/1900 CREDITO 10/31/2022 01/11/2022 38,053.10
12/31/1899 CREDITO 10/31/2022 01/11/2022 94,379.00
1/2/1900 CREDITO 10/31/2022 30/11/2022 61,649.10
1/2/1900 CREDITO 10/31/2022 01/11/2022 26,548.68
1/2/1900 CREDITO 10/31/2022 01/11/2022 4,513.28
1/2/1900 CREDITO 10/31/2022 01/11/2022 44,248.10
1/2/1900 CREDITO 10/31/2022 01/11/2022 168,141.60
1/2/1900 CREDITO 10/31/2022 01/11/2022 5,000.00
1/2/1900 CREDITO 10/31/2022 01/11/2022 92,668.18
1/2/1900 CREDITO 10/31/2022 01/11/2022 33,540.16
1/2/1900 CREDITO 10/31/2022 01/11/2022 47,699.13
1/2/1900 CREDITO 10/31/2022 01/11/2022 53,097.35
1/1/1900 CREDITO 11/1/2022 02/11/2022 36,000.00
12/31/1899 CREDITO 11/1/2022 01/12/2022 173,360.00
12/31/1899 CREDITO 11/1/2022 02/11/2022 21,150.45
1/2/1900 CREDITO 11/1/2022 02/11/2022 38,053.10
12/31/1899 CREDITO 11/1/2022 01/12/2022 11,594.00
12/31/1899 CREDITO 11/1/2022 01/12/2022 71,820.00
1/7/1900 CREDITO 11/1/2022 01/12/2022 313,840.00
1/2/1900 CREDITO 11/1/2022 02/11/2022 20,354.00
1/2/1900 CREDITO 11/2/2022 02/12/2022 181,475.95
1/2/1900 CREDITO 11/2/2022 03/11/2022 6,300.00
1/2/1900 CREDITO 11/2/2022 03/11/2022 23,250.00
12/31/1899 CREDITO 11/2/2022 03/11/2022 86.80
1/2/1900 CREDITO 11/2/2022 03/11/2022 14,513.28
1/2/1900 CREDITO 11/2/2022 02/12/2022 20,354.00
1/2/1900 CREDITO 11/2/2022 03/11/2022 18,318.60
1/2/1900 CREDITO 11/2/2022 03/11/2022 32,000.00
1/2/1900 CREDITO 11/2/2022 03/11/2022 9,026.56
1/2/1900 CREDITO 11/2/2022 03/11/2022 6,195.00
12/31/1899 CREDITO 11/2/2022 02/12/2022 400.00
1/2/1900 CREDITO 11/2/2022 03/11/2022 13,913.28
1/2/1900 CREDITO 11/2/2022 03/11/2022 8,672.58
1/2/1900 CREDITO 11/3/2022 04/11/2022 85,663.80
1/2/1900 CREDITO 11/3/2022 04/11/2022 14,513.28
12/31/1899 CREDITO 11/3/2022 04/11/2022 75,379.00
1/2/1900 CREDITO 11/3/2022 04/11/2022 34,247.79
1/2/1900 CREDITO 11/3/2022 04/11/2022 36,061.96
1/2/1900 CREDITO 11/3/2022 04/11/2022 21,855.00
1/2/1900 CREDITO 11/3/2022 04/11/2022 42,247.95
12/31/1899 CREDITO 11/3/2022 03/12/2022 24,247.95
12/31/1899 CREDITO 11/4/2022 04/12/2022 5,225.00
12/31/1899 CREDITO 11/4/2022 04/12/2022 9,064.00
12/31/1899 CREDITO 11/4/2022 04/12/2022 180,000.00
1/2/1900 CREDITO 11/4/2022 05/11/2022 882,742.50
12/31/1899 CREDITO 11/4/2022 05/11/2022 78,522.14
1/2/1900 CREDITO 11/4/2022 05/11/2022 26,128.34
1/2/1900 CREDITO 11/4/2022 05/11/2022 20,957.52
1/2/1900 CREDITO 11/4/2022 05/11/2022 14,336.29
1/2/1900 CREDITO 11/4/2022 05/11/2022 23,539.84
1/2/1900 CREDITO 11/7/2022 08/11/2022 351,969.54
1/2/1900 CREDITO 11/7/2022 08/11/2022 106,826.00
1/2/1900 CREDITO 11/7/2022 08/11/2022 38,053.10
1/2/1900 CREDITO 11/7/2022 08/11/2022 9,026.56
1/2/1900 CREDITO 11/7/2022 08/11/2022 151,327.44
1/2/1900 CREDITO 11/7/2022 08/11/2022 147,787.62
1/2/1900 CREDITO 11/7/2022 08/11/2022 39,513.28
1/2/1900 CREDITO 11/7/2022 07/12/2022 81.24
1/2/1900 CREDITO 11/7/2022 08/11/2022 18,000.00
1/2/1900 CREDITO 11/7/2022 08/11/2022 39,513.28
1/2/1900 CREDITO 11/7/2022 08/11/2022 32,000.00
1/2/1900 CREDITO 11/7/2022 07/12/2022 157,887.07
1/2/1900 CREDITO 11/7/2022 08/11/2022 30,530.97
12/31/1899 CREDITO 11/8/2022 08/12/2022 16,147.00
1/1/1900 CREDITO 11/8/2022 09/11/2022 105,446.68
1/2/1900 CREDITO 11/8/2022 09/11/2022 36,725.84
12/31/1899 CREDITO 11/8/2022 08/12/2022 1,406.00
1/2/1900 CREDITO 11/8/2022 09/11/2022 13,185.86
1/2/1900 CREDITO 11/8/2022 09/11/2022 38,053.10
12/31/1899 CREDITO 11/8/2022 09/11/2022 119,000.00
1/2/1900 CREDITO 11/9/2022 10/11/2022 17,901.42
1/2/1900 CREDITO 11/9/2022 10/11/2022 173,849.87
1/2/1900 CREDITO 11/9/2022 10/11/2022 31,592.91
1/2/1900 CREDITO 11/9/2022 10/11/2022 83,968.05
1/2/1900 CREDITO 11/9/2022 10/11/2022 14,513.59
1/2/1900 CREDITO 11/9/2022 10/11/2022 27,345.45
1/2/1900 CREDITO 11/9/2022 10/11/2022 26,548.68
1/2/1900 CREDITO 11/9/2022 10/11/2022 11,349.56
1/2/1900 CREDITO 11/9/2022 10/11/2022 39,513.28
1/2/1900 CREDITO 11/9/2022 10/11/2022 4,513.28
1/2/1900 CREDITO 11/9/2022 10/11/2022 4,513.28
1/2/1900 CREDITO 11/9/2022 09/12/2022 133,761.38
1/2/1900 CREDITO 11/9/2022 09/12/2022 587,248.46
1/2/1900 CREDITO 11/9/2022 10/11/2022 47,425.00
1/2/1900 CREDITO 11/10/2022 11/11/2022 26,150.45
1/2/1900 CREDITO 11/10/2022 11/11/2022 14,336.29
1/2/1900 CREDITO 11/10/2022 11/11/2022 7,013.28
1/2/1900 CREDITO 11/10/2022 11/11/2022 13,539.84
1/2/1900 CREDITO 11/11/2022 12/11/2022 - 166,196.42
12/31/1899 CREDITO 11/11/2022 11/12/2022 16,544.00
1/2/1900 CREDITO 11/11/2022 11/12/2022 98,000.00
1/2/1900 CREDITO 11/11/2022 12/11/2022 26,017.74
1/2/1900 CREDITO 11/11/2022 12/11/2022 166,196.42
1/2/1900 CREDITO 11/11/2022 12/11/2022 166,196.42
1/2/1900 CREDITO 11/11/2022 12/11/2022 21,150.45
12/31/1899 CREDITO 11/14/2022 15/11/2022 - 3,986.58
1/1/1900 CREDITO 11/14/2022 15/11/2022 376.00
12/31/1899 CREDITO 11/14/2022 15/11/2022 83.00
1/2/1900 CREDITO 11/14/2022 14/12/2022 24,825.00
12/31/1899 CREDITO 11/14/2022 15/11/2022 3,986.58
1/1/1900 CREDITO 11/14/2022 15/11/2022 25,980.00
1/2/1900 CREDITO 11/14/2022 15/11/2022 55,131.74
1/2/1900 CREDITO 11/14/2022 15/11/2022 74,392.75
1/2/1900 CREDITO 11/14/2022 15/11/2022 12,477.89
1/2/1900 CREDITO 11/14/2022 15/11/2022 13,008.87
1/2/1900 CREDITO 11/14/2022 15/11/2022 125,221.26
1/2/1900 CREDITO 11/14/2022 15/11/2022 21,947.07
1/2/1900 CREDITO 11/14/2022 15/11/2022 33,805.48
1/2/1900 CREDITO 11/14/2022 15/11/2022 17,699.12
1/2/1900 CREDITO 11/14/2022 15/11/2022 20,354.00
1/1/1900 CREDITO 11/14/2022 15/11/2022 25,980.00
1/2/1900 CREDITO 11/14/2022 15/11/2022 58,572.72
1/2/1900 CREDITO 11/14/2022 15/11/2022 20,353.99
1/2/1900 CREDITO 11/14/2022 15/11/2022 19,796.45
12/31/1899 CREDITO 11/15/2022 15/12/2022 80,000.00
12/31/1899 CREDITO 11/15/2022 15/12/2022 30,000.00
12/31/1899 CREDITO 11/15/2022 16/11/2022 20,814.30
1/2/1900 CREDITO 11/15/2022 16/11/2022 18,318.60
1/1/1900 CREDITO 11/16/2022 17/11/2022 - 25,980.00
1/2/1900 CREDITO 11/16/2022 17/11/2022 51,561.95
1/2/1900 CREDITO 11/16/2022 17/11/2022 12,035.41
12/31/1899 CREDITO 11/16/2022 17/11/2022 108,500.00
1/2/1900 CREDITO 11/16/2022 17/11/2022 139,500.00
1/2/1900 CREDITO 11/16/2022 17/11/2022 27,900.00
1/2/1900 CREDITO 11/16/2022 17/11/2022 21,474.34
1/2/1900 CREDITO 11/16/2022 17/11/2022 10,530.97
1/2/1900 CREDITO 11/16/2022 17/11/2022 6,195.00
1/2/1900 CREDITO 11/16/2022 17/11/2022 65,654.86
1/2/1900 CREDITO 11/16/2022 17/11/2022 23,097.36
1/2/1900 CREDITO 11/16/2022 17/11/2022 6,194.69
1/2/1900 CREDITO 11/16/2022 17/11/2022 9,734.52
1/2/1900 CREDITO 11/16/2022 17/11/2022 18,318.60
1/2/1900 CREDITO 11/16/2022 17/11/2022 38,053.10
1/1/1900 CREDITO 11/16/2022 17/11/2022 74,000.00
1/1/1900 CREDITO 11/16/2022 17/11/2022 51,960.00
1/1/1900 CREDITO 11/16/2022 17/11/2022 123,893.90
1/2/1900 CREDITO 11/16/2022 17/11/2022 123,893.90
1/2/1900 CREDITO 11/17/2022 18/11/2022 20,354.00
1/2/1900 CREDITO 11/17/2022 18/11/2022 66,582.05
1/2/1900 CREDITO 11/17/2022 18/11/2022 15,044.26
12/31/1899 CREDITO 11/18/2022 18/12/2022 13,367.00
12/31/1899 CREDITO 11/18/2022 18/12/2022 5,500.00
1/2/1900 CREDITO 11/18/2022 18/12/2022 228,000.00
12/31/1899 CREDITO 11/18/2022 19/11/2022 20,354.00
1/2/1900 CREDITO 11/18/2022 19/11/2022 123,893.90
1/2/1900 CREDITO 11/18/2022 19/11/2022 204,424.90
12/31/1899 CREDITO 11/21/2022 21/12/2022 1,390.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 128,318.60
1/2/1900 CREDITO 11/21/2022 22/11/2022 123,893.90
1/2/1900 CREDITO 11/21/2022 22/11/2022 96,253.10
1/2/1900 CREDITO 11/21/2022 22/11/2022 15,000.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 186,000.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 18,318.60
1/2/1900 CREDITO 11/21/2022 21/12/2022 69,300.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 26,548.68
1/2/1900 CREDITO 11/21/2022 22/11/2022 252,212.50
1/2/1900 CREDITO 11/21/2022 22/11/2022 47,079.67
1/2/1900 CREDITO 11/21/2022 22/11/2022 35,398.24
1/2/1900 CREDITO 11/21/2022 21/12/2022 41,504.45
1/2/1900 CREDITO 11/21/2022 21/12/2022 20,354.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 114.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 16,195.00
1/2/1900 CREDITO 11/21/2022 22/11/2022 4,513.28
1/7/1900 CREDITO 11/22/2022 22/12/2022 309,500.00
1/2/1900 CREDITO 11/22/2022 23/11/2022 128,318.60
12/31/1899 CREDITO 11/22/2022 23/11/2022 225,664.00
1/2/1900 CREDITO 11/22/2022 23/11/2022 39,513.28
1/2/1900 CREDITO 11/22/2022 23/11/2022 14,867.27
1/2/1900 CREDITO 11/22/2022 23/11/2022 6,050.00
12/31/1899 CREDITO 11/23/2022 23/12/2022 388.50
1/2/1900 CREDITO 11/23/2022 24/11/2022 41,327.62
1/2/1900 CREDITO 11/23/2022 23/12/2022 49,557.54
1/2/1900 CREDITO 11/23/2022 23/12/2022 26,548.68
1/2/1900 CREDITO 11/23/2022 24/11/2022 20,911.51
1/2/1900 CREDITO 11/23/2022 24/11/2022 13,053.10
1/2/1900 CREDITO 11/23/2022 24/11/2022 153,252.24
1/2/1900 CREDITO 11/23/2022 24/11/2022 123,893.90
1/2/1900 CREDITO 11/23/2022 24/11/2022 15,486.88
1/2/1900 CREDITO 11/24/2022 25/11/2022 141,893.90
1/2/1900 CREDITO 11/24/2022 25/11/2022 8,849.56
1/2/1900 CREDITO 11/24/2022 25/11/2022 15,221.56
1/1/1900 CREDITO 11/24/2022 25/11/2022 128,318.60
12/31/1899 CREDITO 11/25/2022 25/12/2022 31,022.00
1/2/1900 CREDITO 11/25/2022 26/11/2022 17,699.15
1/7/1900 CREDITO 11/25/2022 25/12/2022 136,500.00
1/2/1900 CREDITO 11/25/2022 26/11/2022 32,550.00
12/31/1899 CREDITO 11/25/2022 26/11/2022 153,169.50
1/2/1900 CREDITO 11/25/2022 26/11/2022 21,150.45
1/2/1900 CREDITO 11/25/2022 26/11/2022 24,601.78
1/1/1900 CREDITO 11/28/2022 29/11/2022 376.00
12/31/1899 CREDITO 11/28/2022 28/12/2022 8,076.50
1/2/1900 CREDITO 11/28/2022 29/11/2022 6,371.68
1/2/1900 CREDITO 11/28/2022 29/11/2022 76,004.74
12/31/1899 CREDITO 11/28/2022 28/12/2022 68,500.00
1/2/1900 CREDITO 11/28/2022 29/11/2022 123,893.90
1/2/1900 CREDITO 11/28/2022 29/11/2022 15,929.20
1/2/1900 CREDITO 11/28/2022 29/11/2022 24,867.28
1/2/1900 CREDITO 11/28/2022 29/11/2022 15,000.00
1/2/1900 CREDITO 11/28/2022 29/11/2022 9,026.56
1/2/1900 CREDITO 11/28/2022 29/11/2022 49,321.57
1/2/1900 CREDITO 11/28/2022 29/11/2022 77,537.80
12/31/1899 CREDITO 11/28/2022 29/11/2022 29,380.56
12/31/1899 CREDITO 11/29/2022 30/11/2022 75.00
1/2/1900 CREDITO 11/29/2022 30/11/2022 38,053.10
1/2/1900 CREDITO 11/29/2022 30/11/2022 20,353.99
1/2/1900 CREDITO 11/29/2022 30/11/2022 9,026.56
1/2/1900 CREDITO 11/29/2022 30/11/2022 58,849.50
12/31/1899 CREDITO 11/30/2022 01/12/2022 100.00
1/1/1900 CREDITO 11/30/2022 01/12/2022 200.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 41,964.78
12/31/1899 CREDITO 11/30/2022 30/12/2022 656.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 14,000.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 21,150.45
1/2/1900 CREDITO 11/30/2022 01/12/2022 14,513.28
1/2/1900 CREDITO 11/30/2022 01/12/2022 4,513.28
1/2/1900 CREDITO 11/30/2022 01/12/2022 7,610.78
1/2/1900 CREDITO 11/30/2022 01/12/2022 35,575.56
12/31/1899 CREDITO 11/30/2022 30/12/2022 35,000.00
12/31/1899 CREDITO 11/30/2022 01/12/2022 45,000.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 5,752.00
12/31/1899 CREDITO 11/30/2022 01/12/2022 145,000.00
12/31/1899 CREDITO 11/30/2022 30/12/2022 45,000.00
12/31/1899 CREDITO 11/30/2022 01/12/2022 35,000.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 123,894.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 136,548.65
1/2/1900 CREDITO 11/30/2022 01/12/2022 30,088.52
1/2/1900 CREDITO 11/30/2022 01/12/2022 24,867.28
12/31/1899 CREDITO 11/30/2022 01/12/2022 151,500.00
1/2/1900 CREDITO 11/30/2022 01/12/2022 19,026.87
1/2/1900 CREDITO 12/1/2022 02/12/2022 38,053.10
1/2/1900 CREDITO 12/1/2022 02/12/2022 11,947.06
12/31/1899 CREDITO 12/1/2022 31/12/2022 71,820.00
1/2/1900 CREDITO 12/1/2022 02/12/2022 6,194.69
12/31/1899 CREDITO 12/2/2022 01/01/2023 30,813.00
1/2/1900 CREDITO 12/2/2022 03/12/2022 39,882.85
12/31/1899 CREDITO 12/2/2022 01/01/2023 18,407.12
1/2/1900 CREDITO 12/2/2022 03/12/2022 96,564.45
1/2/1900 CREDITO 12/2/2022 03/12/2022 8,849.56
1/2/1900 CREDITO 12/2/2022 01/01/2023 75,518.40
12/31/1899 CREDITO 12/2/2022 01/01/2023 75.00
1/2/1900 CREDITO 12/2/2022 01/01/2023 24,778.77
1/2/1900 CREDITO 12/2/2022 03/12/2022 21,150.45
1/2/1900 CREDITO 12/6/2022 07/12/2022 - 3,805.31
1/2/1900 CREDITO 12/6/2022 07/12/2022 19,026.87
12/31/1899 CREDITO 12/6/2022 07/12/2022 76,681.73
1/1/1900 CREDITO 12/6/2022 07/12/2022 96,000.00
1/2/1900 CREDITO 12/6/2022 07/12/2022 128,318.60
1/2/1900 CREDITO 12/6/2022 07/12/2022 18,000.00
1/2/1900 CREDITO 12/6/2022 07/12/2022 225,664.00
1/7/1900 CREDITO 12/6/2022 05/01/2023 69,080.00
12/31/1899 CREDITO 12/6/2022 05/01/2023 17,924.00
1/2/1900 CREDITO 12/6/2022 05/01/2023 49,557.54
1/7/1900 CREDITO 12/6/2022 05/01/2023 774,600.00
1/2/1900 CREDITO 12/6/2022 05/01/2023 125,864.00
1/2/1900 CREDITO 12/6/2022 05/01/2023 600,000.00
1/2/1900 CREDITO 12/6/2022 07/12/2022 16,814.16
1/2/1900 CREDITO 12/6/2022 07/12/2022 4,513.28
1/2/1900 CREDITO 12/6/2022 07/12/2022 22,513.28
1/2/1900 CREDITO 12/6/2022 07/12/2022 10,000.00
1/2/1900 CREDITO 12/6/2022 07/12/2022 25,664.03
1/2/1900 CREDITO 12/6/2022 07/12/2022 3,805.31
1/2/1900 CREDITO 12/6/2022 07/12/2022 33,628.32
1/2/1900 CREDITO 12/6/2022 07/12/2022 33,628.32
1/2/1900 CREDITO 12/6/2022 07/12/2022 16,814.16
1/2/1900 CREDITO 12/6/2022 07/12/2022 17,699.13
1/7/1900 CREDITO 12/7/2022 06/01/2023 148,500.00
1/2/1900 CREDITO 12/7/2022 08/12/2022 76,991.22
1/2/1900 CREDITO 12/7/2022 08/12/2022 21,275.00
1/2/1900 CREDITO 12/7/2022 06/01/2023 252,787.63
1/2/1900 CREDITO 12/7/2022 08/12/2022 36,650.60
1/1/1900 CREDITO 12/7/2022 08/12/2022 41,069.60
1/2/1900 CREDITO 12/7/2022 08/12/2022 33,628.32
1/2/1900 CREDITO 12/7/2022 08/12/2022 128,318.60
1/2/1900 CREDITO 12/7/2022 08/12/2022 33,628.32
1/2/1900 CREDITO 12/7/2022 08/12/2022 3,805.31
1/2/1900 CREDITO 12/7/2022 08/12/2022 16,814.16
1/2/1900 CREDITO 12/7/2022 08/12/2022 25,840.72
1/2/1900 CREDITO 12/7/2022 08/12/2022 23,008.85
1/2/1900 CREDITO 12/7/2022 08/12/2022 50,442.48
1/2/1900 CREDITO 12/7/2022 08/12/2022 48,814.16
1/2/1900 CREDITO 12/8/2022 09/12/2022 3,185.84
1/2/1900 CREDITO 12/8/2022 09/12/2022 186,000.00
1/1/1900 CREDITO 12/8/2022 09/12/2022 225.00
12/31/1899 CREDITO 12/8/2022 07/01/2023 180,000.00
1/2/1900 CREDITO 12/8/2022 09/12/2022 10,000.00
12/31/1899 CREDITO 12/8/2022 09/12/2022 147,110.00
12/31/1899 CREDITO 12/9/2022 08/01/2023 5,500.00
12/31/1899 CREDITO 12/9/2022 08/01/2023 15,624.00
1/2/1900 CREDITO 12/9/2022 10/12/2022 15,000.00
1/2/1900 CREDITO 12/9/2022 10/12/2022 14,867.26
1/2/1900 CREDITO 12/9/2022 10/12/2022 10,707.97
1/2/1900 CREDITO 12/9/2022 10/12/2022 23,008.85
1/2/1900 CREDITO 12/9/2022 10/12/2022 128,318.60
1/2/1900 CREDITO 12/9/2022 08/01/2023 415,787.80
1/1/1900 CREDITO 12/9/2022 08/01/2023 122.40
12/31/1899 CREDITO 12/9/2022 08/01/2023 266.97
1/2/1900 CREDITO 12/9/2022 10/12/2022 16,814.16
12/31/1899 CREDITO 12/12/2022 13/12/2022 16,814.16
1/2/1900 CREDITO 12/12/2022 13/12/2022 292,197.16
1/2/1900 CREDITO 12/12/2022 13/12/2022 50,442.48
1/2/1900 CREDITO 12/12/2022 13/12/2022 5,774.34
1/2/1900 CREDITO 12/12/2022 13/12/2022 51,628.32
1/2/1900 CREDITO 12/12/2022 13/12/2022 10,000.00
1/2/1900 CREDITO 12/12/2022 13/12/2022 99,168.45
1/2/1900 CREDITO 12/12/2022 13/12/2022 16,814.16
1/2/1900 CREDITO 12/12/2022 13/12/2022 4,513.28
1/2/1900 CREDITO 12/12/2022 13/12/2022 6,195.00
1/2/1900 CREDITO 12/12/2022 13/12/2022 10,000.00
1/2/1900 CREDITO 12/12/2022 13/12/2022 14,336.29
1/2/1900 CREDITO 12/12/2022 13/12/2022 17,610.78
1/2/1900 CREDITO 12/12/2022 13/12/2022 40,044.24
1/2/1900 CREDITO 12/12/2022 13/12/2022 32,301.04
1/2/1900 CREDITO 12/12/2022 13/12/2022 153,922.03
1/1/1900 CREDITO 12/12/2022 13/12/2022 70,800.00
1/2/1900 CREDITO 12/13/2022 14/12/2022 - 51,628.32
1/1/1900 CREDITO 12/13/2022 14/12/2022 - 16,245.00
12/31/1899 CREDITO 12/13/2022 12/01/2023 15,767.00
12/31/1899 CREDITO 12/13/2022 12/01/2023 88,750.00
1/1/1900 CREDITO 12/13/2022 14/12/2022 1,800.00
1/2/1900 CREDITO 12/13/2022 14/12/2022 16,814.16
1/2/1900 CREDITO 12/13/2022 14/12/2022 72,659.30
1/2/1900 CREDITO 12/13/2022 14/12/2022 46,500.00
1/2/1900 CREDITO 12/13/2022 14/12/2022 43,362.84
1/2/1900 CREDITO 12/13/2022 14/12/2022 135,221.41
1/1/1900 CREDITO 12/13/2022 14/12/2022 16,245.00
12/31/1899 CREDITO 12/13/2022 14/12/2022 34,379.00
1/2/1900 CREDITO 12/13/2022 14/12/2022 51,628.32
1/1/1900 CREDITO 12/15/2022 16/12/2022 48,735.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 128,318.60
1/2/1900 CREDITO 12/15/2022 16/12/2022 33,628.32
1/2/1900 CREDITO 12/15/2022 16/12/2022 26,814.47
1/2/1900 CREDITO 12/15/2022 16/12/2022 32,000.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 81,739.84
1/2/1900 CREDITO 12/15/2022 16/12/2022 10,000.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 14,000.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 34,814.16
1/2/1900 CREDITO 12/15/2022 16/12/2022 34,814.16
1/2/1900 CREDITO 12/15/2022 16/12/2022 16,814.16
1/2/1900 CREDITO 12/15/2022 16/12/2022 22,610.78
1/2/1900 CREDITO 12/15/2022 16/12/2022 88,327.57
1/2/1900 CREDITO 12/15/2022 16/12/2022 26,548.68
12/31/1899 CREDITO 12/15/2022 14/01/2023 80,000.00
12/31/1899 CREDITO 12/15/2022 14/01/2023 30,000.00
1/1/1900 CREDITO 12/15/2022 14/01/2023 4,725.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 33,628.32
12/31/1899 CREDITO 12/15/2022 16/12/2022 171,700.00
1/2/1900 CREDITO 12/15/2022 16/12/2022 139,026.57
12/31/1899 CREDITO 12/16/2022 15/01/2023 13,667.00
1/2/1900 CREDITO 12/16/2022 17/12/2022 32,323.02
1/2/1900 CREDITO 12/16/2022 17/12/2022 43,628.32
1/2/1900 CREDITO 12/16/2022 15/01/2023 66,968.32
1/2/1900 CREDITO 12/16/2022 15/01/2023 49,557.54
1/2/1900 CREDITO 12/16/2022 17/12/2022 75,982.30
1/1/1900 CREDITO 12/16/2022 15/01/2023 150.00
12/31/1899 CREDITO 12/16/2022 15/01/2023 1,500.00
1/2/1900 CREDITO 12/16/2022 17/12/2022 273,026.59
1/2/1900 CREDITO 12/16/2022 17/12/2022 16,814.16
1/2/1900 CREDITO 12/16/2022 17/12/2022 54,588.50
1/2/1900 CREDITO 12/19/2022 20/12/2022 26,017.74
1/2/1900 CREDITO 12/19/2022 20/12/2022 64,248.10
1/2/1900 CREDITO 12/19/2022 20/12/2022 16,814.16
1/2/1900 CREDITO 12/19/2022 20/12/2022 58,200.00
1/2/1900 CREDITO 12/19/2022 20/12/2022 51,539.82
1/2/1900 CREDITO 12/19/2022 20/12/2022 24,646.02
1/2/1900 CREDITO 12/19/2022 20/12/2022 257,247.20
1/2/1900 CREDITO 12/19/2022 20/12/2022 16,814.16
1/2/1900 CREDITO 12/19/2022 20/12/2022 37,009.16
1/2/1900 CREDITO 12/19/2022 20/12/2022 128,318.60
12/31/1899 CREDITO 12/20/2022 19/01/2023 12,424.00
1/2/1900 CREDITO 12/20/2022 21/12/2022 77,600.00
1/2/1900 CREDITO 12/20/2022 21/12/2022 132,045.62
1/2/1900 CREDITO 12/20/2022 21/12/2022 16,814.16
1/2/1900 CREDITO 12/20/2022 21/12/2022 16,814.16
1/2/1900 CREDITO 12/20/2022 21/12/2022 3,200.00
1/2/1900 CREDITO 12/20/2022 21/12/2022 62,109.30
1/2/1900 CREDITO 12/20/2022 21/12/2022 61,321.57
1/2/1900 CREDITO 12/20/2022 21/12/2022 248,096.76
1/2/1900 CREDITO 12/20/2022 21/12/2022 91,363.45
1/2/1900 CREDITO 12/20/2022 21/12/2022 45,597.66
1/2/1900 CREDITO 12/20/2022 21/12/2022 15,752.38
1/2/1900 CREDITO 12/21/2022 20/01/2023 391,382.40
12/31/1899 CREDITO 12/21/2022 22/12/2022 16,814.16
1/2/1900 CREDITO 12/21/2022 22/12/2022 57,522.25
1/2/1900 CREDITO 12/21/2022 22/12/2022 14,513.28
1/2/1900 CREDITO 12/21/2022 22/12/2022 66,814.17
1/2/1900 CREDITO 12/21/2022 22/12/2022 29,911.66
1/2/1900 CREDITO 12/21/2022 22/12/2022 35,424.75
1/2/1900 CREDITO 12/21/2022 22/12/2022 14,336.29
1/2/1900 CREDITO 12/21/2022 22/12/2022 16,814.16
1/2/1900 CREDITO 12/21/2022 22/12/2022 16,814.16
1/2/1900 CREDITO 12/21/2022 22/12/2022 18,000.00
1/2/1900 CREDITO 12/21/2022 22/12/2022 9,734.52
1/2/1900 CREDITO 12/21/2022 22/12/2022 29,425.00
1/2/1900 CREDITO 12/21/2022 22/12/2022 40,840.72
1/2/1900 CREDITO 12/21/2022 22/12/2022 79,600.00
1/2/1900 CREDITO 12/21/2022 22/12/2022 4,513.28
12/31/1899 CREDITO 12/21/2022 22/12/2022 287,016.68
1/2/1900 CREDITO 12/22/2022 23/12/2022 - 257,247.20
1/2/1900 CREDITO 12/22/2022 23/12/2022 4,513.28
1/2/1900 CREDITO 12/22/2022 23/12/2022 475,189.26
12/31/1899 CREDITO 12/22/2022 23/12/2022 20,000.00
12/31/1899 CREDITO 12/22/2022 21/01/2023 86,680.00
1/2/1900 CREDITO 12/22/2022 23/12/2022 16,814.16
1/2/1900 CREDITO 12/22/2022 23/12/2022 42,300.00
1/2/1900 CREDITO 12/22/2022 23/12/2022 25,750.19
1/2/1900 CREDITO 12/23/2022 24/12/2022 148,090.26
12/31/1899 CREDITO 12/23/2022 22/01/2023 15,914.00
1/2/1900 CREDITO 12/23/2022 24/12/2022 155,200.00
1/2/1900 CREDITO 12/23/2022 24/12/2022 5,774.34
1/2/1900 CREDITO 12/23/2022 24/12/2022 44,248.10
12/31/1899 CREDITO 12/26/2022 27/12/2022 16,814.16
1/2/1900 CREDITO 12/26/2022 27/12/2022 139,477.88
1/2/1900 CREDITO 12/26/2022 27/12/2022 97,477.88
1/2/1900 CREDITO 12/26/2022 27/12/2022 69,933.29
12/31/1899 CREDITO 12/26/2022 27/12/2022 67,222.25
1/2/1900 CREDITO 12/26/2022 27/12/2022 12,389.38
1/2/1900 CREDITO 12/26/2022 27/12/2022 32,035.72
1/2/1900 CREDITO 12/26/2022 27/12/2022 98,832.48
1/2/1900 CREDITO 12/26/2022 27/12/2022 51,734.52
1/2/1900 CREDITO 12/26/2022 27/12/2022 51,628.32
1/2/1900 CREDITO 12/26/2022 27/12/2022 106,637.48
1/2/1900 CREDITO 12/26/2022 27/12/2022 227,022.14
1/2/1900 CREDITO 12/26/2022 27/12/2022 16,814.16
12/31/1899 CREDITO 12/26/2022 27/12/2022 351,969.54
1/2/1900 CREDITO 12/26/2022 27/12/2022 13,451.36
12/31/1899 CREDITO 12/27/2022 26/01/2023 71,820.00
12/31/1899 CREDITO 12/27/2022 26/01/2023 5,500.00
12/31/1899 CREDITO 12/27/2022 26/01/2023 32,228.00
1/1/1900 CREDITO 12/27/2022 26/01/2023 86.80
1/2/1900 CREDITO 12/27/2022 28/12/2022 27,900.00
1/2/1900 CREDITO 12/27/2022 28/12/2022 16,814.16
1/2/1900 CREDITO 12/27/2022 28/12/2022 19,026.56
1/2/1900 CREDITO 12/28/2022 29/12/2022 16,814.16
1/2/1900 CREDITO 12/28/2022 29/12/2022 99,390.00
1/2/1900 CREDITO 12/28/2022 29/12/2022 21,327.44
1/2/1900 CREDITO 12/28/2022 29/12/2022 49,402.66
1/2/1900 CREDITO 12/28/2022 29/12/2022 48,022.13
1/2/1900 CREDITO 12/28/2022 29/12/2022 22,610.61
12/31/1899 CREDITO 12/29/2022 30/12/2022 35,000.00
12/31/1899 CREDITO 12/29/2022 28/01/2023 45,000.00
12/31/1899 CREDITO 12/29/2022 30/12/2022 100.00
12/31/1899 CREDITO 12/29/2022 28/01/2023 35,000.00
12/31/1899 CREDITO 12/29/2022 30/12/2022 145,000.00
12/31/1899 CREDITO 12/29/2022 30/12/2022 45,000.00
DiasCredito FechaVencimiento NumeroLinea
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
18539.82 0 0
Gravado Exento Descuento
18,539.82 - -
8,230.08 - -
10,000.00 - -
8,849.56 - -
4,532.00 - -
355.50 - -
- 164,900.00 -
189,956.00 - -
160,531.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
23,628.33 - -
34,601.77 - -
70,530.97 - -
22,079.64 - -
55,619.46 - -
73,787.61 - -
4,115.04 - -
- 16,079.50 -
344.00 - -
23,341.57 - -
237.00 - -
14,115.04 - -
2,266.00 - -
- 360.00 -
1,438,680.00 - -
47,390.00 - -
4,532.00 - -
60,176.54 - -
3,097.50 - -
43,451.33 - -
37,079.64 - -
133,203.54 - -
9,889.38 - -
46,991.77 - -
- 37,079.64 - -
54,699.25 - -
10,000.00 - -
69,750.00 - -
4,115.04 - -
26,017.69 - -
133.75 - -
19,247.79 - -
16,150.43 - -
12,650.00 - -
- 5,500.00 -
- 8,064.50 -
28,030.08 - -
29,425.00 - -
34,601.77 - -
18,539.82 - -
71,858.40 - -
71,858.40 - -
428,520.00 - -
18,539.82 - -
58,451.33 - -
666,904.00 - -
18,539.82 - -
45,147.32 - -
34,601.77 - -
39,952.48 - -
68,345.29 - -
408,938.39 - -
346.24 - -
- 39,952.48 - -
1,500.00 - -
- 5,174.50 -
32,049.82 - -
2,573,805.68 - -
18,539.82 - -
19,247.79 - -
18,539.82 - -
3,105,940.00 - -
107,858.40 - -
333,452.00 - -
372,832.55 - -
20,575.37 - -
4,115.04 - -
327,257.00 - -
18,539.82 - -
12,345.12 - -
327,257.00 - -
33,000.00 - -
71,601.77 - -
30,501.33 - -
35,147.32 - -
3,204,245.84 - -
184,910.00 - -
166,726.00 - -
5,800.00 - -
23,053.10 - -
10,000.00 - -
1,536,990.84 - -
19,247.79 - -
19,247.79 - -
- 12,104.00 -
1,500.00 - -
5,451.33 - -
166,726.00 - -
64,026.77 - -
51,637.79 - -
10,000.00 - -
11,550.00 - -
10,146.02 - -
34,734.08 - -
- 844.00 -
75,982.61 - -
34,601.77 - -
40,796.46 - -
784,779.44 - -
196,531.00 - -
39,380.55 - -
25,044.24 - -
402,292.72 - -
186,407.00 - -
- 5,274.50 -
1,500.00 5,500.00 -
64,966.40 - -
676,500.00 - -
26,703.54 - -
5,774.34 - -
180,000.00 - -
80,000.00 - -
30,000.00 - -
3,175,575.10 - -
232,531.00 - -
10,000.00 - -
19,247.79 - -
34,026.70 - -
26,460.16 - -
34,420.36 - -
18,539.82 - -
6,930.00 - -
183,228.44 - - 7,365.05
160,531.00 - -
333,452.00 - -
32,000.00 - -
13,951.33 - -
160,531.00 - -
36,000.00 - -
14,000.00 - -
14,000.00 - -
1,500.00 - -
- 7,219.00 -
4,532.00 - -
15,044.25 - -
494,430.00 - -
24,734.51 - -
107,699.12 - -
34,601.77 - -
8,097.50 - -
28,539.82 - -
7,920.35 - -
24,239.82 - -
13,951.33 - -
- - 360.00 -
- - 844.00 -
7,902.66 - -
2,250.00 - -
- 844.00 -
- 360.00 -
11,592.90 - -
18,539.82 - -
6,371.68 - -
15,044.56 - -
483,894.48 - -
40,796.46 - -
34,000.00 - -
34,000.00 - -
666,904.00 - -
160,531.00 - -
8,230.08 - -
34,601.77 - -
34,000.00 - -
395.00 - -
- 8,559.00 -
1,500.00 5,500.00 -
54,258.30 - -
94,037.10 - -
38,553.10 - -
4,115.04 - -
136,500.00 - -
13,130.08 - -
64,335.22 - -
64,734.67 - -
8,230.08 - -
21,592.91 - -
24,425.08 - -
66,495.72 - -
21,239.25 - -
34,601.77 - -
8,230.08 - -
- 58,200.00 -
18,539.82 - -
- - 27,624.00 -
1,500.00 - -
- 27,624.00 -
- 28,124.00 -
19,601.77 - -
37,699.12 - -
1,160,887.00 - -
39,336.27 - -
36,969.03 - -
5,000.00 - -
- 71,820.00 -
18,539.82 - -
608.00 - -
25,752.36 - -
10,000.00 - -
12,240.00 - -
2,013.00 - -
28,539.82 - -
181,050.00 - -
160,531.00 - -
50,814.17 - -
14,115.04 - -
13,407.23 - -
19,247.79 - -
30,442.48 - -
34,601.77 - -
18,539.82 - -
55,132.74 - -
36,520.00 - -
7,477.88 - -
40,796.46 - -
- 3,724.50 -
26,769.90 - -
253.20 - -
25,000.00 - -
1,580.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
53,849.56 - -
15,132.74 - -
31,947.05 - -
14,115.04 - -
60,044.56 - -
37,079.94 - -
160,531.00 - -
35,929.20 - -
11,163.87 - -
243,858.54 - -
1,500.00 - -
- 18,299.00 -
252,725.72 - -
57,788.04 - -
537,062.00 - -
13,008.85 - -
7,212.54 - -
3,362.83 - -
25,022.13 - -
55,800.00 - -
19,247.79 - -
34,911.65 - -
7,500.00 - -
- 844.00 -
10,000.00 - -
22,654.86 - -
34,601.77 - -
22,654.86 - -
37,787.61 - -
328,195.50 - -
40,796.46 - -
14,115.04 - -
3,097.50 - -
10,309.73 - -
29,425.00 - -
- 2,539.00 -
- 5,500.00 -
- 71,820.00 -
2,266.00 - -
14,004.42 - -
22,654.86 - -
13,000.00 - -
317,195.00 - -
14,115.04 - -
10,000.00 - -
76.04 - -
83,407.08 - -
92,057.68 - -
15,876.11 - -
180,000.00 - -
568,750.00 - -
1,706.40 - -
34,601.77 - -
12,566.37 - -
35,929.20 - -
30,575.21 - -
18,539.82 - -
18,539.82 - -
45,650.45 - -
34,601.77 - -
14,004.42 - -
19,247.79 - -
321,062.00 - -
32,539.82 - -
21,327.58 - -
150.00 - -
- 12,104.00 -
1,500.00 - -
160,531.00 - -
19,247.79 - -
256,982.68 - -
- 40,796.46 - -
2,266.00 - -
14,890.00 - -
34,601.77 - -
4,115.04 - -
37,610.61 - -
19,247.79 - -
14,115.04 - -
98,601.77 - -
22,345.13 - -
15,486.88 - -
500,178.00 - -
- 226.20 -
51.80 - -
- 2,700.00 -
1,650.00 - -
4,115.04 - -
- 32,612.40 - -
160,531.00 - -
31,637.32 - -
32,612.40 - -
4,115.04 - -
51,787.61 - -
18,539.82 - -
73,008.84 - -
79,787.61 - -
82,026.77 - -
40,796.46 - -
65,354.20 - -
21,637.32 - -
485,012.63 - -
80,000.00 - -
30,000.00 - -
8,230.08 - -
1,650.00 5,500.00 -
- 11,910.00 -
34,601.77 - -
53,141.59 - -
13,590.00 - -
161,500.00 - -
3,800.00 - -
- 71,820.00 -
344.00 - -
35,637.32 - -
18,407.12 - -
13,508.85 - -
5,000.00 - -
22,654.86 - -
34,601.77 - -
6,195.00 - -
35,929.20 - -
3,185.84 - -
32,000.00 - -
18,539.82 - -
7,964.60 - -
- 6,195.00 - -
34,601.77 - -
71,849.56 - -
2,266.00 - -
6,195.00 - -
18,539.82 - -
- 25,500.00 -
3,300.00 5,500.00 -
107,000.00 - -
14,601.77 - -
13,009.73 - -
18,584.08 - -
160,531.00 - -
83,425.00 - -
34,601.77 - -
30,929.51 - -
148,750.00 - -
227,500.00 - -
37,247.79 - -
19,247.79 - -
72,389.38 - -
34,601.77 - -
31,637.32 - -
32,964.90 - -
77,876.58 - -
27,389.38 - -
32,048.67 - -
7,902.66 - -
5,800.00 - -
2,092.10 - -
18,539.82 - -
25,752.36 - -
34,026.70 - -
29,393.81 - -
1,123,717.00 - -
209,398.20 - -
53,849.56 - -
39,601.77 - -
18,849.56 - -
24,734.51 - -
52,633.79 - -
- 8,200.00 -
27,584.82 - -
321,062.00 - -
321,062.00 - -
491,320.00 - -
4,115.04 - -
10,000.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
67,929.20 - -
18,539.82 - -
1,500.00 - -
70,881.44 - -
62,743.43 - -
21,000.16 - -
80,265.50 - -
46,991.15 - -
3,185.84 - -
64,700.73 - -
4,115.04 - -
26,017.70 - -
160,531.00 - -
18,849.56 - -
3,185.84 - -
77,293.15 - -
10,000.00 - -
59,380.85 - -
341,250.00 - -
273,000.00 - -
53,929.20 - -
358.00 - -
1,084.80 - -
998,750.00 - -
- 6,050.00 - -
- 14,470.00 -
6,050.00 - -
165,355.07 - -
24,825.00 - -
45,442.79 - -
6,270.00 - -
32,550.00 - -
166,726.00 - -
72,885.40 - -
53,628.32 - -
66,690.40 - -
815,045.00 - -
10,000.00 - -
666,904.00 - -
58,850.00 - -
10,000.00 - -
500,178.00 - -
14,424.77 - -
45,796.47 - -
321,062.00 - -
166,726.00 - -
53,849.56 - -
102,530.97 - -
8,230.08 - -
7,920.35 - -
9,300.00 - -
4,650.00 - -
- 400.00 -
34,601.77 - -
- 5,500.00 -
- 10,625.00 -
4,532.00 - -
354,060.00 - -
69,750.00 - -
6,400.00 - -
18,539.82 - -
- 46,991.15 - -
379,009.01 - -
249,646.36 - -
183,407.50 - -
13,362.84 - -
174,750.00 - -
4,513.28 - -
63,097.97 - -
113,750.00 - -
20,353.99 - -
9,557.52 - -
48,407.08 - -
20,353.99 - -
4,513.28 - -
10,000.00 - -
20,353.99 - -
34,000.00 - -
119,637.90 - - 5,957.95
71,753.28 - -
12,654.87 - -
- 14,490.00 -
26,548.68 - -
21,150.45 - -
43,368.06 - -
19,380.54 - -
359,956.50 - -
6,305.31 - -
15,486.88 - -
20,353.99 - -
56,974.55 - -
38,053.10 - -
176,549.00 - -
33,716.83 - -
12,390.00 - -
246,460.51 - -
26,548.99 - -
33,185.86 - -
46,991.06 - - 3,451.40
- 20,740.00 -
315,700.00 - -
180,000.00 - -
80,000.00 - -
30,000.00 - -
176,549.00 - -
23,362.85 - -
39,513.28 - -
76,106.20 - -
5,774.34 - -
38,310.00 - -
50,265.65 - -
176,549.00 - -
63,436.48 - -
203,861.50 - -
190,265.50 - -
144,137.49 - -
23,774.34 - -
20,353.99 - -
55,013.29 - -
20,353.99 - -
353,098.00 - -
24,867.27 - -
- 55,013.29 - -
- 144,137.49 - -
55,013.29 - -
14,513.28 - -
79,026.56 - -
126,137.49 - -
- 5,362.50 -
- 10,520.00 -
21,150.45 - -
145,100.00 - -
18,362.84 - -
- 71,820.00 -
20,353.99 - -
98,788.33 - - 4,860.60
21,097.50 - -
10,707.97 - -
26,389.69 - -
422,332.85 - -
39,513.28 - -
34,000.00 - -
21,150.45 - -
18,000.00 - -
118.50 - -
- 11,485.00 -
26,548.99 - -
249.28 - -
2,266.00 - -
3,362.83 - -
44,520.00 - -
34,000.00 - -
209,150.77 - -
98,787.63 - -
84,779.26 - -
20,353.99 - -
21,150.45 - -
38,053.10 - -
17,610.78 - -
34,867.27 - -
3,185.84 - -
34,977.89 - -
76,106.20 - -
145,718.07 - -
- 5,500.00 -
- 8,110.00 -
1,277,500.00 - -
17,699.14 - -
227,500.00 - -
10,530.97 - -
480,060.61 - -
39,203.55 - -
11,947.06 - -
17,101.78 - -
26,548.68 - -
28,132.91 - -
366,815.00 - -
543,364.00 - -
99,960.00 - -
67,128.33 - -
41,774.34 - -
38,053.10 - -
8,849.56 - -
38,760.00 - -
20,353.99 - -
24,336.30 - -
359,956.50 - -
- 2,500.00 - 2,500.00
- 5,500.00 -
- 36,350.00 -
176,144.50 - - 3,594.80
169,690.00 - -
20,353.99 - -
20,353.99 - -
4,513.28 - -
4,513.28 - -
35,840.87 - -
176,549.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
21,150.45 - -
35,150.45 - -
43,849.57 - -
38,053.10 - -
63,008.86 - -
10,000.00 - -
- 6,110.00 -
6,195.00 - -
4,513.28 - -
48,000.90 - -
23,628.33 - -
31,504.45 - -
465,000.00 - -
13,362.83 - -
10,353.98 - -
12,477.88 - -
1,844.00 - -
18,000.00 - -
41,504.44 - -
353,098.00 - -
8,318.59 - -
39,380.55 - -
2,266.00 - -
118,407.10 - -
39,380.55 - -
214,050.00 - -
79,026.56 - -
4,513.28 - -
28,672.58 - -
550,222.50 - -
917,037.50 - -
24,867.27 - -
3,185.84 - -
7,964.60 - -
3,185.84 - -
20,353.99 - -
32,000.00 - -
16,548.98 - -
61,946.92 - -
50,000.00 - -
- 61,946.92 - -
- 15,740.00 -
5,774.34 - -
28,672.58 - -
39,513.28 - -
112,610.68 - -
45,000.00 - -
8,849.56 - -
65,710.68 - -
663,898.31 - -
567,265.54 - -
- 112,610.68 - -
33,451.49 - -
146,725.50 - -
4,513.28 - -
20,353.99 - -
183,407.50 - -
69,203.55 - -
14,513.28 - -
23,451.49 - -
8,672.58 - -
19,026.56 - -
35,398.24 - -
359,956.50 - -
255,575.56 - -
61,946.92 - -
112,610.68 - -
11,416.09 - -
5,000.00 - -
98,716.83 - -
964,500.00 - -
70,663.74 - -
1,650.00 - -
- 9,555.00 -
226.20 - -
455,000.00 - -
36,106.35 - -
45,964.77 - -
30,353.99 - -
- 45,964.77 - -
228,567.76 - -
10,110.63 - -
21,150.45 - -
73,504.44 - -
3,097.50 - -
12,389.38 - -
56,053.10 - -
10,310.78 - -
30,353.99 - -
4,513.28 - -
176,549.00 - -
30,353.99 - -
355.50 - -
35,398.24 - -
23,451.49 - -
123,237.43 - - 5,921.55
- 23,451.49 - -
- 19,790.00 -
1,650.00 5,500.00 -
20,353.99 - -
28,849.56 38,800.00 -
36,814.33 - -
9,026.56 - -
249,912.00 - -
8,849.56 - -
44,181.45 - -
21,550.00 - -
176,549.00 - -
3,185.84 - -
227,500.00 - -
20,353.99 - -
8,318.59 - -
126,259.08 - - 5,951.35
180,000.00 - -
80,000.00 - -
30,000.00 - -
84,214.05 - -
97,398.55 - -
550,222.50 - -
8,849.56 - -
20,353.99 - -
4,513.28 - -
18,000.00 - -
28,318.59 - -
- 12,765.00 -
- 5,500.00 -
4,336.29 - -
29,380.55 - -
66,514.90 - -
7,713.28 - -
690,265.50 - -
2,266.00 - -
39,380.55 - -
183,407.50 - -
497,300.00 - -
45,530.99 - -
19,026.56 - -
114,120.33 - -
119,017.87 - -
39,513.28 - -
10,000.00 - -
34,000.00 - -
35,398.24 - -
41,770.24 - -
48,849.56 - -
38,053.10 - -
661,946.92 - -
44,513.30 - -
40,088.83 - -
39,513.28 - -
477,837.24 - - 21,233.65
353,098.00 - -
17,876.11 - -
31,150.45 - -
59,203.55 - -
10,000.00 - -
18,000.00 - -
8,849.57 - -
20,353.99 - -
96,929.21 - -
125,000.00 - -
20,353.99 - -
2,000.00 - -
10,924.52 - -
12,638.50 - -
9,300.00 - -
10,000.00 - -
1,650.00 - -
- 5,510.00 -
80,840.45 - -
41,964.77 - -
8,849.57 - -
- 176,549.00 - -
- 180,467.40 - -
142,800.00 - -
4,513.28 - -
31,150.45 - -
455,000.00 - -
21,150.45 - -
216,062.28 - -
183,407.50 - -
9,026.56 - -
32,000.00 - -
32,920.36 - -
56,053.10 - -
4,513.28 - -
45,309.75 - -
176,549.00 - -
208,549.00 - -
180,467.40 - -
173,805.36 - -
863,275.19 - -
- 455,000.00 - -
358.00 - -
455,000.00 - -
3,300.00 5,500.00 -
- 29,915.00 -
91,703.75 - -
56,053.10 - -
48,053.41 - -
96,900.00 - -
10,000.00 - -
3,185.84 - -
41,504.44 - -
100,805.31 - -
14,513.28 - -
183,407.50 - -
38,353.99 - -
25,013.28 - -
21,150.45 - -
- 344.00 - -
- 71,820.00 -
375.46 - -
344.00 - -
22,535.41 - -
228,632.00 - -
206.40 - -
235,000.42 - -
20,353.99 - -
20,353.99 - -
2,266.00 - -
202,365.95 - -
38,053.10 - -
21,150.45 - -
533,162.41 - -
5,000.00 - -
24,867.27 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
45,000.00 - -
- 21,150.45 - -
- 21,150.45 - -
36,000.00 - -
93,354.77 - -
21,150.45 - -
21,150.45 - -
21,150.45 - -
91,750.00 - -
157,400.00 - -
38,053.10 - -
34,353.99 - -
38,053.10 - -
31,062.27 - -
77,203.55 - -
9,026.56 - -
889,603.50 - -
176,549.00 - -
51,752.00 - -
58,407.10 - -
176,549.00 - -
13,008.87 - -
3,097.50 - -
532,840.00 - -
- 31,605.00 -
1,650.00 5,500.00 -
3,185.84 - -
300,252.57 - -
32,354.00 - -
4,336.29 - -
51,000.00 - -
58,407.09 - -
67,703.85 - -
65,398.24 - -
84,214.05 - -
66,514.90 - -
35,840.87 - -
168,142.00 - -
50,442.48 - -
15,221.25 - -
8,350.00 - -
183,407.50 - -
13,362.84 - -
20,353.99 - -
30,353.99 - -
50,442.18 - -
14,513.28 - -
118,000.00 - -
266,062.28 - -
18,429.21 - -
39,513.28 - -
15,221.25 - -
353,098.00 - -
48,550.00 - -
384,580.00 - -
31,681.42 - -
130,309.77 - - 6,858.40
20,353.99 - -
10,000.00 - -
24,867.27 - -
- 1,725,663.80 - -
180,000.00 - -
1,725,663.80 - -
118,252.43 - -
1,681,416.00 - -
353,540.50 - -
29,557.53 19,400.00 -
59,203.55 - -
536,505.50 - -
38,053.10 - -
17,699.14 - -
18,000.00 - -
176,549.00 - -
496,460.19 - -
21,150.45 - -
15,221.56 - -
35,150.45 - -
197,699.45 - -
81,646.00 - -
18,000.00 - -
- 9,555.00 -
59,203.55 - -
627,948.00 - -
355,467.80 - -
20,353.99 - -
348,894.23 - -
49,778.99 - -
- 45,132.80 - -
- 216,814.50 - -
- 21,681.45 - -
- 27,876.14 - -
- 21,681.45 - -
- 176,549.00 - -
1,079,869.50 - -
98,858.44 - -
150.00 - -
- 542,123.95 -
216,814.50 - -
6,371.68 - -
21,681.45 - -
27,876.14 - -
45,132.80 - -
21,681.45 - -
47,787.60 - -
353,098.00 - -
18,849.56 - -
62,037.40 - -
79,026.56 - -
39,513.28 - -
20,353.99 - -
26,548.68 - -
20,353.99 - -
176,549.00 - -
59,867.27 - -
- 18,865.00 -
3,300.00 5,500.00 -
3,185.84 - -
203,685.16 - -
20,353.99 - -
5,774.34 - -
50,443.10 - -
23,539.85 - -
20,353.99 - -
30,177.01 - -
14,513.28 - -
39,486.74 - -
38,053.10 - -
20,353.99 - -
4,513.28 - -
42,000.00 - -
38,053.10 - -
80,000.00 - -
30,000.00 - -
28,000.00 - -
- 6,650.00 -
41,858.41 - -
61,946.92 - -
141,526.12 - -
4,336.29 - -
5,040.00 - -
33,893.83 - -
24,825.00 - -
137.60 - -
111,800.00 - -
245,363.78 - -
3,185.84 - -
106,862.42 - - 5,624.35
183,407.50 - -
183,407.50 - -
42,300.90 - -
23,451.49 - -
106,194.72 - -
8,318.59 - -
32,000.00 - -
18,849.57 - -
20,353.99 - -
- 79,150.00 - -
60,663.73 - -
186,000.00 - -
46,500.00 - -
4,336.29 - -
- 1,930.00 -
27,964.77 - -
13,539.84 - -
- 15,735.00 -
1,650.00 - -
23,451.49 - -
30,061.70 - -
38,053.10 - -
23,000.00 - -
176,549.00 - -
226.20 - -
300.00 - -
12,550.00 - -
14,336.29 - -
55,840.89 - -
25,195.00 - -
71,513.28 - -
366,815.00 - -
62,548.99 - -
163,822.23 - - 7,944.70
27,115.94 - -
38,053.10 - -
50,443.10 - -
12,938.00 - -
- 17,950.00 -
- 5,362.50 -
33,893.83 - -
86,725.80 - -
54,720.00 - -
306,260.00 - -
148,536.00 - -
6,195.00 - -
104,712.62 - -
20,353.99 - -
20,353.99 - -
29,425.00 - -
17,610.78 - -
38,053.10 - -
3,805.31 - -
6,195.00 - -
6,195.00 - -
38,053.10 - -
12,390.00 - -
41,504.44 - -
24,867.27 - -
21,150.45 - -
97,256.65 - -
17,876.12 - -
9,292.19 - -
22,853.99 - -
6,035.84 - -
25,486.74 - -
19,557.53 - -
29,203.55 - -
24,823.01 - -
- 31,805.00 -
7,920.00 - -
640.00 - -
126,000.00 - -
50,443.10 - -
426.24 - -
21,150.45 - -
- 6,371.68 - -
18,849.57 - -
1,094.00 - -
97,256.65 - -
45,000.00 - -
20,708.28 - -
20,353.99 - -
22,500.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
145,000.00 - -
3,805.31 - -
70,796.48 - -
14,513.28 - -
168,142.00 - -
6,371.68 - -
3,185.84 - -
5,985.84 - -
360,800.00 - -
21,150.45 - -
14,513.28 - -
4,513.28 - -
- 11,205.00 -
1,650.00 - -
358.00 - -
13,508.85 - -
23,362.84 - -
30,353.99 - -
183,407.50 - -
79,026.56 - -
21,150.45 - -
20,353.99 - -
164,805.32 - -
64,954.71 - -
118,097.72 - -
35,840.87 - -
38,053.10 - -
20,353.99 - -
59,203.55 - -
24,867.27 - -
20,353.99 - -
15,221.24 - -
24,825.00 - -
4,400.00 - -
1,650.00 6,000.00 -
- 2,125.00 -
58,955.14 - -
25,870.45 - -
6,371.68 - -
4,601.77 - -
260,000.00 - -
468,582.81 - -
20,353.99 - -
10,774.34 - -
389,381.50 - -
20,353.99 - -
420,457.12 - -
28,672.58 - -
77,550.48 - -
864,505.50 - -
3,185.84 - -
53,150.45 - -
20,088.67 - -
7,964.61 - -
38,053.10 - -
4,513.28 - -
56,053.10 - -
76,106.20 - -
- 12,755.00 -
18,000.00 - -
37,964.77 - -
112,057.74 9,700.00 -
20,353.99 - -
33,893.83 - -
38,053.10 - -
4,513.28 - -
180,000.00 - -
66,000.00 - -
29,380.55 - -
28,672.58 - -
18,000.00 - -
38,053.10 - -
115,619.48 - -
4,513.28 58,200.00 -
38,053.10 - -
89,513.28 - -
20,353.99 - -
50,293.10 - -
39,513.28 - -
48,053.10 - -
10,000.00 - -
43,827.44 - -
80,912.17 - -
- 20,353.99 - -
- 50,293.10 - -
4,513.28 - -
- 13,915.00 -
48,063.28 - -
6,974.00 - -
44,778.92 - -
38,053.10 - -
66,514.90 - -
41,504.45 - -
21,517.70 - -
6,194.69 - -
9,240.00 - -
20,353.99 - -
20,353.99 - -
13,539.84 - -
38,053.10 - -
53,150.45 - -
20,353.99 - -
3,185.84 - -
35,221.24 - -
24,159.30 - -
- 9,945.00 -
176,549.00 - -
1,266.00 - -
38,053.10 - -
3,185.84 - -
191,548.95 - -
38,053.10 - -
20,353.99 - -
35,752.38 - -
34,353.99 - -
155,132.76 - -
12,389.38 - -
69,000.00 - -
4,336.29 - -
4,513.28 - -
176,549.00 - -
10,000.00 - -
- 176,549.00 - -
- 155,132.76 - -
32,000.00 - -
69,026.63 - -
14,400.00 - -
29,203.55 - -
77,566.38 - -
- 20,353.99 - -
1,650.00 - -
- 20,360.00 -
20,353.99 - -
13,008.87 - -
29,203.55 - -
34,379.00 - -
80,000.00 - -
30,000.00 - -
59,203.55 - -
43,362.90 - -
30,796.63 - -
38,053.10 - -
4,513.28 - -
9,026.56 - -
21,150.45 - -
18,000.00 - -
176,549.00 - -
38,053.10 - -
176,549.00 - -
18,000.00 - -
20,353.99 - -
47,278.78 - -
205,974.00 - -
- - 6,000.00 -
- 49,650.00 - -
- 43,362.90 - -
- 6,000.00 -
- 8,015.00 -
- 5,500.00 -
237.00 - -
372,620.00 - -
49,650.00 - -
49,650.00 - -
21,150.45 - -
556,780.00 - -
18,000.00 - -
20,353.99 - -
9,026.56 - -
20,000.00 - -
294,200.00 - -
26,128.33 - -
116,250.00 - -
69,750.00 - -
86,714.05 - -
150.00 - -
38,353.99 - -
14,000.00 - -
353,098.00 - -
29,425.00 - -
31,061.96 - -
3,097.50 - -
59,203.55 - -
19,734.84 - -
68,716.82 - -
54,689.84 - -
60,451.49 - -
6,194.69 - -
- 18,450.00 -
1,650.00 - -
18,000.00 - -
6,974.00 - -
- 400.00 -
29,137.19 - -
6,194.69 - -
2,625.00 - -
20,353.99 - -
4,550.00 - -
21,150.45 - -
67,106.20 - -
55,504.44 - -
12,240.00 - -
12,240.00 - -
168,142.00 - -
29,380.55 - -
137,245.63 - - 7,223.45
- 12,240.00 - -
- 12,240.00 - -
- 4,550.00 - -
59,203.55 - -
38,053.10 - -
- 32,580.00 -
3,300.00 - -
179,800.00 - -
9,100.00 - -
3,118.08 - -
26,641.31 - -
- 18,000.00 - -
- 67,106.20 - -
26,548.99 - -
14,513.28 - -
18,000.00 - -
26,548.68 - -
51,903.28 - -
1,372,566.40 - -
26,650.45 - -
35,000.00 - -
45,000.00 - -
100.00 - -
35,000.00 - -
12,647.07 - -
20,353.99 - -
24,159.30 - -
42,610.78 - -
160,531.00 - -
20,353.99 - -
21,150.45 - -
23,451.49 - -
38,053.10 - -
32,000.00 - -
- - 500.00 -
32,800.90 - -
5,774.34 - -
26,150.45 - -
3,097.50 - -
24,287.62 - -
145,000.00 - -
23,200.00 - -
183,407.50 - -
15,752.37 - -
- 5,500.00 -
6,974.00 - -
60,140.32 - -
37,804.69 - -
293,478.91 - -
20,353.99 - -
10,287.62 - -
29,380.55 - -
130,933.62 - -
34,867.58 - -
39,513.28 - -
789,612.36 - -
32,743.35 - -
176,549.00 - -
12,389.38 - -
49,946.91 - -
20,353.99 - -
24,867.27 - -
180,000.00 - -
193,110.69 - - 10,163.70
- 3,080.00 -
290,700.00 - -
47,079.66 - -
37,451.49 - -
8,672.58 - -
35,398.24 - -
366,815.00 - -
13,008.87 - -
3,185.84 - -
70,663.74 - -
11,000.00 - -
176,549.00 - -
344,062.28 - -
336,284.00 - -
93,788.48 - -
183,407.50 - -
41,504.44 - -
40,707.98 - -
24,867.27 - -
38,598.24 - -
13,539.84 - -
- 71,820.00 -
- 15,630.00 -
- 5,500.00 -
157,810.25 - -
3,937.50 - -
97,812.00 - -
6,974.00 - -
34,425.00 - -
183,407.50 - -
38,053.10 - -
71,053.10 - -
10,000.00 - -
23,000.00 - -
4,513.28 - -
840,708.00 - -
38,053.10 - -
176,549.00 - -
39,513.28 - -
- 40,707.98 - -
40,707.98 - -
- 5,705.00 -
1,650.00 - -
29,380.55 - -
354,600.00 - -
49,650.00 - -
- 9,700.00 -
21,150.45 - -
21,150.45 - -
6,400.00 - -
290,000.00 - -
112,000.00 - -
78,504.59 - -
- 71,820.00 -
47,632.76 - -
38,053.10 - -
21,150.45 - -
20,353.99 - -
6,305.31 - -
30,464.77 - -
14,513.28 - -
23,026.56 - -
361,504.50 - - 19,026.55
183,407.50 - -
4,336.29 - -
20,110.63 - -
910,000.00 - -
29,380.55 - -
- 20,520.00 -
6,974.00 - -
241,248.13 - -
59,203.55 - -
80,000.00 - -
30,000.00 - -
20,353.99 - -
380,075.41 - -
627.04 - -
69,750.00 - -
101,867.27 - -
59,203.55 - -
20,353.99 - -
65,398.55 - -
97,256.78 - -
38,053.10 - -
- 58,200.00 -
17,433.79 - -
8,672.58 - -
4,513.28 - -
37,409.00 - -
- 11,485.00 -
20,353.99 - -
237.00 - -
226.20 - -
91,566.38 - -
- 9,026.56 - -
564,130.48 - -
24,623.90 - -
38,053.10 - -
115,619.48 - -
48,053.10 - -
9,292.19 - -
25,663.73 - -
9,026.56 - -
59,867.27 - -
42,831.88 - -
29,425.00 - -
12,477.89 - -
168,141.60 - -
25,663.73 - -
35,840.87 - -
198,141.60 - -
27,256.80 - -
2,484.00 - -
8,849.57 - -
9,026.56 - -
11,349.57 - -
- 25,663.73 - -
1,650.00 - -
- 9,750.00 -
96,318.60 - -
176,549.00 - -
6,974.00 - -
38,053.10 - -
30,000.00 - -
58,761.38 - -
13,508.85 - -
89,956.38 - -
41,504.44 - -
12,836.29 - -
9,026.56 - -
31,150.45 - -
168,141.60 - -
23,451.49 - -
- 23,460.00 -
1,650.00 5,500.00 -
84,214.05 - -
46,893.00 - -
168,347.00 - -
44,159.62 - -
10,530.97 - -
38,053.10 - -
12,389.38 - -
18,849.57 - -
21,150.45 - -
44,248.10 - -
38,053.10 - -
19,314.18 - -
100,325.45 - -
376.00 - -
200,605.31 - - 8,748.00
6,974.00 - -
23,362.85 - -
10,000.00 - -
35,000.00 - -
145,000.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
13,573.46 - -
25,486.74 - -
250,929.54 - -
17,610.78 - -
56,053.10 - -
55,504.44 - -
4,620.00 11,105.00 -
1,870.00 - -
20,353.99 - -
26,548.68 - -
7,610.78 - -
13,362.84 - -
750.00 - -
- 71,820.00 -
4,513.28 - -
193,500.00 - -
14,740.00 - -
38,053.10 - -
168,142.00 - -
39,513.28 - -
38,053.10 - -
56,244.45 - -
38,053.10 - -
13,097.50 - -
240,549.00 - -
183,407.50 - -
12,240.00 - -
40,725.70 - -
103,800.00 - -
176,549.00 - -
31,150.45 - -
910,000.00 - -
1,650.00 - -
- 19,825.00 -
75,150.45 - -
21,150.45 - -
183,407.50 - -
9,292.19 - -
3,185.84 - -
6,974.00 - -
8,672.58 - -
24,159.30 - -
18,849.56 - -
10,000.00 - -
29,823.03 - -
51,504.44 - -
180,000.00 - -
20,353.99 - -
5,000.00 - -
60,663.73 - -
- 14,781.00 -
35,150.45 - -
20,353.99 - -
27,345.45 - -
87,566.38 - -
16,672.60 - -
38,053.12 - -
118,461.84 - -
26,017.74 - -
48,053.10 - -
117,700.00 - -
126,000.00 - -
26,548.68 - -
21,150.45 - -
190,265.50 - -
20,353.99 - -
46,500.00 - -
139,500.00 - -
112,057.74 - -
24,867.27 - -
- 8,300.00 -
91,800.00 - -
23,451.49 - -
331,080.00 - -
27,964.77 - -
94,801.25 9,700.00 -
36,681.50 - -
50,442.48 - -
73,504.44 - -
20,353.99 - -
176,549.00 - -
31,451.64 - -
41,504.44 - -
36,106.24 - -
9,026.56 - -
- 9,026.56 - -
23,893.82 - -
- - 10,520.00 -
- 21,150.45 - -
1,650.00 - -
- 10,520.00 -
- 14,860.00 -
59,203.55 - -
84,803.56 - -
280,289.05 - -
327,933.75 - -
86,400.00 - -
89,513.28 - -
- 15,745.00 -
38,053.10 - -
14,513.28 - -
12,500.00 - -
10,000.00 - -
1,650.00 - -
38,053.10 - -
20,353.99 - -
30,000.00 - -
80,000.00 - -
43,646.18 - -
23,362.84 - -
26,548.68 - -
39,513.28 - -
45,000.00 - -
84,214.05 - -
27,367.27 - -
35,398.24 - -
62,486.74 - -
20,353.99 - -
27,433.64 - -
6,194.69 - -
28,871.70 - -
26,548.68 - -
376.00 - -
32,000.00 - -
109,566.38 - -
15,221.56 - -
- 12,324.00 -
1,650.00 5,500.00 -
984.00 - -
38,053.11 - -
20,353.99 - -
20,353.99 - -
8,938.06 - -
37,200.00 - -
49,044.00 - -
17,699.12 - -
41,504.44 - -
25,486.74 - -
19,703.85 - -
78,177.00 - -
35,398.24 - -
168,141.60 - -
35,840.87 - -
176,549.00 - -
176,549.00 - -
- 11,527.00 -
- 71,820.00 -
49,650.00 - -
55,486.73 - -
20,353.99 - -
31,061.96 - -
3,150.00 - -
38,053.10 - -
38,053.10 - -
97,000.00 - -
5,000.00 - -
226,062.18 - -
15,221.25 - -
377,456.36 - -
4,850.00 - -
21,150.45 9,700.00 -
20,354.00 29,100.00 -
41,504.45 - -
4,950.00 - -
- 38,068.00 -
20,354.00 - -
237.00 - -
10,000.00 - -
83,200.00 - -
218,738.50 - -
483,228.74 - -
93,000.00 - -
168,142.00 - -
25,354.00 - -
17,699.12 - -
69,026.86 - -
26,548.68 - -
53,097.66 - -
13,008.87 - -
23,451.50 - -
93,318.60 - -
135,101.84 - - 7,110.60
21,150.45 - -
20,353.99 - -
38,053.10 - -
35,000.00 - -
45,000.00 - -
100.00 - -
35,000.00 - -
145,000.00 - -
45,000.00 - -
4,513.28 - -
4,336.29 - -
39,513.28 - -
21,150.45 - -
84,214.06 - -
153,169.50 - -
83,761.38 - -
70,309.90 - -
4,513.28 - -
19,222.13 - -
39,513.28 - -
9,734.52 - -
9,734.52 - -
21,150.45 - -
38,053.10 - -
55,486.73 - -
24,159.31 - -
265,486.89 - -
13,508.85 - -
47,600.00 - -
4,513.28 - -
563,377.00 - -
38,783.21 - -
27,433.64 - -
- 9,695.00 -
18,407.12 - -
38,354.00 - -
9,026.56 - -
82,428.28 - -
269,230.13 - -
5,774.34 - -
21,150.45 - -
161,740.00 - -
41,964.78 - -
58,850.00 - -
83,761.38 - -
21,150.45 - -
4,336.29 - -
26,548.68 - -
17,699.12 - -
23,451.50 - -
26,548.68 - -
39,513.28 - -
26,548.68 - -
84,214.06 - -
37,367.59 - -
- 6,824.00 -
1,870.00 - -
7,433.79 - -
5,500.00 - -
4,513.28 - -
295,480.00 - -
77,699.21 - -
10,000.00 - -
13,097.50 - -
4,336.29 - -
4,513.28 - -
21,150.45 - -
- 51,752.00 - -
180,000.00 - -
24,159.31 - -
36,194.70 - -
121,128.75 9,700.00 -
6,371.68 - -
704,505.50 - -
- 226,195.30 -
51,752.00 - -
168,141.60 - -
17,699.12 - -
662,563.00 - -
60,000.00 - -
54,407.08 - -
38,053.10 - -
20,354.00 - -
26,549.00 - -
344,802.48 - -
- - 12,027.00 -
- - 5,500.00 -
- 1,650.00 - 897.00 -
- - 71,820.00 -
- 12,027.00 -
- 5,500.00 -
1,650.00 897.00 -
- 13,577.00 -
1,650.00 5,500.00 -
38,053.10 - -
- 71,820.00 -
1,500.00 - -
20,354.00 - -
59,867.28 - -
436.24 - -
404,204.19 - -
15,575.39 - -
- 71,820.00 -
26,150.45 - -
27,900.00 - -
60,354.01 - -
5,752.00 - -
38,053.10 - -
194,911.73 - -
12,389.38 - -
55,486.73 - -
32,000.00 - -
54,000.00 - -
24,867.28 - -
33,628.33 - -
- 14,217.00 -
- 17,000.00 - 3,000.00
376.00 - -
38,053.10 - -
14,800.90 - -
4,513.28 - -
- 55,486.73 - -
15,044.25 - -
75.00 - -
- 58,200.00 -
353,098.00 - -
353,098.00 - -
127,627.96 - - 6,717.25
12,831.87 - -
24,867.28 - -
35,398.25 - -
19,469.04 - -
38,053.10 - -
38,053.10 - -
20,354.00 - -
19,734.84 - -
116,752.53 - -
39,513.28 - -
7,061.34 - -
8,000.00 - -
9,415.12 - -
30,000.00 - -
80,000.00 - -
23,451.50 - -
1,650.00 - -
- 10,188.00 -
4,513.28 - -
20,354.00 - -
13,508.85 - -
- 11,527.00 -
1,650.00 - -
77,203.55 - -
79,026.56 - -
37,964.78 - -
26,548.68 - -
672,566.40 - -
13,508.85 - -
127,079.80 - - 13,008.85
96,000.00 - -
4,336.29 - -
43,407.09 - -
4,513.28 - -
9,734.52 - -
71,991.30 - -
62,000.01 - -
13,362.84 - -
37,522.16 - -
38,053.10 - -
105,928.25 - - 4,955.75
41,858.41 - -
31,415.96 38,800.00 -
38,053.10 - -
4,336.29 - -
3,200.00 - -
33,274.51 - -
8,318.59 - -
19,026.56 58,200.00 -
44,629.00 - -
48,800.00 - -
12,550.00 - -
- 12,324.00 -
16,000.00 - -
39,513.28 - -
4,513.28 - -
61,562.26 - -
7,964.61 - -
183,407.50 - -
8,000.00 - -
58,650.45 - -
108,451.35 - - 5,707.95
64,345.45 - -
3,097.50 - -
168,142.00 - -
25,354.00 - -
73,914.90 - -
59,504.45 - -
86,946.75 - -
15,929.20 - -
38,053.10 - -
91,000.33 - -
84,214.06 - -
29,646.19 - -
74,000.00 - -
- - 39,433.00 -
- 39,433.00 -
- 33,933.00 -
- 5,500.00 -
113,750.00 - -
411,720.00 - -
39,513.28 - -
45,685.87 - -
20,354.00 - -
83.00 - -
88,275.00 - -
55,200.00 - -
24,867.28 - -
9,026.56 - -
13,539.84 - -
12,726.45 - -
6,195.00 - -
38,053.10 - -
24,247.95 - -
4,336.29 - -
13,008.87 - -
168,142.00 - -
21,150.45 - -
- 1,345,132.80 - -
35,000.00 - -
45,000.00 - -
100.00 - -
35,000.00 - -
145,000.00 - -
45,000.00 - -
1,345,132.80 - -
672,566.40 - -
672,566.40 - -
15,774.34 - -
20,354.00 - -
39,668.15 - -
33,554.00 - -
101,913.21 - -
81,327.51 - -
93,000.00 - -
23,250.00 - -
17,699.12 - -
40,725.70 - -
12,390.00 - -
82,708.28 - -
20,354.00 - -
38,053.10 - -
33,539.86 - -
97,398.55 - -
81,795.41 - -
18,022.13 - -
38,053.10 - -
190,265.50 - -
9,734.52 - -
28,871.70 - -
22,854.00 - -
- 71,820.00 -
6,371.68 - -
- 168,142.00 - -
- 14,218.00 -
104,973.36 - -
20,354.00 - -
125,487.00 - -
125,600.00 - -
31,061.96 - -
25,663.73 - -
94,955.76 - -
20,354.00 - -
39,513.28 - -
42,566.38 - -
20,354.00 - -
10,000.00 - -
21,150.45 - -
101,903.28 - -
97,256.65 - -
312,000.00 - -
12,389.38 - -
15,221.25 - -
67,142.50 - -
27,964.78 - -
53,150.45 - -
45,500.00 - -
2,800.00 - -
15,000.00 - -
21,150.45 - -
24,159.31 - -
21,150.45 - -
- 14,734.00 -
4,620.00 5,500.00 -
376.00 - -
25,220.00 - -
11,100.00 - -
20,354.00 - -
180,000.00 - -
35,398.24 - -
26,017.74 - -
6,400.00 - -
9,026.56 - -
70.00 - -
49,650.00 - -
68,000.00 - -
24,159.30 48,500.00 -
39,513.28 - -
165,486.73 - -
17,699.12 - -
17,699.12 - -
10,530.97 - -
10,000.00 - -
10,530.97 - -
- 70.00 - -
- 15,592.00 -
226.20 - -
376.00 - -
- 3,300.00 -
36,681.50 - -
15,530.97 - -
23,451.50 - -
20,354.00 - -
64.00 - -
- 3,986.58 -
48,495.75 - -
38,960.21 - -
7,522.13 - -
73,504.45 - -
10,707.97 - -
10,000.00 - -
19,646.02 - -
88,275.00 - -
199,079.66 - -
69,734.52 - -
- 68,000.00 - -
- 376.00 - -
- 376.00 - -
- 13,551.00 -
68,000.00 - -
376.00 - -
8,308.72 - -
21,150.45 - -
32,301.06 - -
376.00 - -
- 376.00 - -
80,000.00 - -
30,000.00 - -
376.00 - -
33,185.87 - -
314,960.00 - -
- 275.00 -
93,330.00 - -
256,721.39 - -
39,513.28 - -
20,354.00 - -
4,336.29 - -
26,747.95 - -
72,447.68 - -
- 12,044.00 -
35,154.90 - -
8,849.57 - -
2,062.00 - -
38,053.10 - -
67,350.00 - -
35,000.00 - -
10,000.00 - -
21,150.45 - -
9,026.56 - -
62,761.07 - -
4,513.28 - -
39,247.79 - - 3,805.30
39,513.28 - -
10,000.00 - -
31,270.12 - -
15,486.88 - -
51,504.45 - -
322,500.00 - -
12,000.00 - -
- 17,561.00 -
- 5,500.00 -
11,415.93 - -
116,250.00 - -
20,354.00 - -
86,000.00 - -
317,169.10 - -
10,796.46 - -
73,451.52 - -
17,699.12 - -
20,354.00 - -
28,141.75 - -
59,203.55 - -
93,513.28 - -
3,185.84 - -
20,354.00 - -
18,000.00 - -
- 12,424.00 -
960.84 - -
15,044.25 - -
4,513.28 - -
52,281.25 - -
9,026.56 - -
41,628.60 - -
49,650.00 - -
41,504.45 - -
39,513.28 - -
5,000.00 - -
20,354.00 - -
9,292.19 - -
4,336.29 - -
24,867.28 - -
5,500.00 - -
46,500.00 - -
- 22,531.00 -
14,800.90 - -
78,894.45 - -
376.00 - -
86,946.75 - -
11,947.06 - -
145,000.00 - -
35,000.00 - -
100.00 - -
45,000.00 - -
35,000.00 - -
38,053.10 - -
94,379.00 - -
61,649.10 - - 13,847.60
26,548.68 - -
4,513.28 - -
44,248.10 - -
168,141.60 - -
5,000.00 - -
92,668.18 - - 10,296.45
33,540.16 - - 2,035.40
47,699.13 - -
53,097.35 - -
36,000.00 - -
173,360.00 - -
21,150.45 - -
38,053.10 - -
- 11,594.00 -
- 71,820.00 -
313,840.00 - -
20,354.00 - -
181,475.95 - -
6,300.00 - -
23,250.00 - -
86.80 - -
14,513.28 - -
20,354.00 - -
18,318.60 - - 2,035.40
32,000.00 - -
9,026.56 - -
6,195.00 - -
- 400.00 -
13,913.28 - -
8,672.58 - -
85,663.80 - -
14,513.28 - -
75,379.00 - -
34,247.79 - - 3,805.30
36,061.96 - -
21,855.00 - -
42,247.95 - -
24,247.95 - -
- 5,225.00 -
- 9,064.00 -
180,000.00 - -
882,742.50 - -
78,522.14 - - 3,424.80
26,128.34 - -
20,957.52 - -
14,336.29 - -
23,539.84 - -
351,969.54 - -
106,826.00 - -
38,053.10 - -
9,026.56 - -
151,327.44 - -
147,787.62 - -
39,513.28 - -
81.24 - -
18,000.00 - -
39,513.28 - -
32,000.00 - -
157,887.07 - -
30,530.97 - -
- 16,147.00 -
105,446.68 - -
36,725.84 - -
1,406.00 - -
13,185.86 - -
38,053.10 - -
119,000.00 - -
17,901.42 - -
173,849.87 - -
31,592.91 - -
83,968.05 - - 8,022.15
14,513.59 - -
27,345.45 - -
26,548.68 - -
11,349.56 - -
39,513.28 - -
4,513.28 - -
4,513.28 - -
133,761.38 - -
587,248.46 - -
47,425.00 - -
26,150.45 - -
14,336.29 - -
7,013.28 - -
13,539.84 - -
- 20,000.00 - 146,196.42 -
- 16,544.00 -
98,000.00 - -
26,017.74 - -
20,000.00 146,196.42 -
- 166,196.42 -
21,150.45 - -
- - 3,986.58 -
376.00 - -
83.00 - -
24,825.00 - -
- 3,986.58 -
25,980.00 - -
55,131.74 - -
74,392.75 - -
12,477.89 - -
13,008.87 - -
125,221.26 - -
21,947.07 - -
33,805.48 - - 2,035.40
17,699.12 - -
20,354.00 - -
25,980.00 - -
58,572.72 - -
20,353.99 - -
19,796.45 - -
80,000.00 - -
30,000.00 - -
20,814.30 - -
18,318.60 - - 2,035.40
- 25,980.00 - -
51,561.95 - -
12,035.41 - -
108,500.00 - -
139,500.00 - -
27,900.00 - -
21,474.34 - -
10,530.97 - -
6,195.00 - -
65,654.86 - -
23,097.36 - -
6,194.69 - -
9,734.52 - -
18,318.60 - - 2,035.40
38,053.10 - -
74,000.00 - -
51,960.00 - -
123,893.90 - -
123,893.90 - -
20,354.00 - -
66,582.05 - -
15,044.26 - -
- 13,367.00 -
- 5,500.00 -
228,000.00 - -
20,354.00 - -
123,893.90 - -
204,424.90 - -
1,390.00 - -
128,318.60 - -
123,893.90 - -
38,053.10 58,200.00 -
15,000.00 - -
186,000.00 - -
18,318.60 - - 2,035.40
69,300.00 - -
26,548.68 - -
252,212.50 - -
47,079.67 - -
35,398.24 - -
41,504.45 - -
20,354.00 - -
114.00 - -
16,195.00 - -
4,513.28 - -
309,500.00 - -
128,318.60 - -
225,664.00 - -
39,513.28 - -
14,867.27 - -
6,050.00 - -
388.50 - -
41,327.62 - -
49,557.54 - -
26,548.68 - -
20,911.51 - -
13,053.10 - -
153,252.24 - -
123,893.90 - -
15,486.88 - -
141,893.90 - -
8,849.56 - -
15,221.56 - -
128,318.60 - -
4,620.00 26,402.00 -
17,699.15 - -
136,500.00 - -
32,550.00 - -
153,169.50 - -
21,150.45 - -
24,601.78 - -
376.00 - -
8,076.50 - -
6,371.68 - -
76,004.74 - - 7,756.65
68,500.00 - -
123,893.90 - -
15,929.20 - -
24,867.28 - -
15,000.00 - -
9,026.56 - -
49,321.57 - -
77,537.80 - -
29,380.56 - -
75.00 - -
38,053.10 - -
20,353.99 - -
9,026.56 - -
58,849.50 - -
100.00 - -
200.00 - -
41,964.78 - -
656.00 - -
14,000.00 - -
21,150.45 - -
14,513.28 - -
4,513.28 - -
7,610.78 - -
35,575.56 - -
35,000.00 - -
45,000.00 - -
5,752.00 - -
145,000.00 - -
45,000.00 - -
35,000.00 - -
123,894.00 - -
136,548.65 - -
30,088.52 - -
24,867.28 - -
151,500.00 - -
19,026.87 - -
38,053.10 - -
11,947.06 - -
- 71,820.00 -
6,194.69 - -
- 30,813.00 -
39,882.85 - -
18,407.12 - -
96,564.45 - -
8,849.56 - -
75,518.40 - -
75.00 - -
24,778.77 - -
21,150.45 - -
- 3,805.31 - -
19,026.87 - -
76,681.73 - -
96,000.00 - -
128,318.60 - -
18,000.00 - -
225,664.00 - -
69,080.00 - -
- 17,924.00 -
49,557.54 - -
774,600.00 - -
125,864.00 - -
600,000.00 - -
16,814.16 - -
4,513.28 - -
22,513.28 - -
10,000.00 - -
25,664.03 - -
3,805.31 - -
33,628.32 - -
33,628.32 - -
16,814.16 - -
17,699.13 - -
148,500.00 - -
76,991.22 - -
21,275.00 - -
252,787.63 - -
36,650.60 - -
41,069.60 - -
33,628.32 - -
128,318.60 - -
33,628.32 - -
3,805.31 - -
16,814.16 - -
25,840.72 - -
23,008.85 - -
50,442.48 - -
48,814.16 - -
3,185.84 - -
186,000.00 - -
225.00 - -
180,000.00 - -
10,000.00 - -
147,110.00 - -
- 5,500.00 -
- 15,624.00 -
15,000.00 - -
14,867.26 - -
10,707.97 - -
23,008.85 - -
128,318.60 - -
415,787.80 - -
122.40 - -
266.97 - -
16,814.16 - -
16,814.16 - -
292,197.16 - -
50,442.48 - -
5,774.34 - -
51,628.32 - -
10,000.00 - -
99,168.45 - -
16,814.16 - -
4,513.28 - -
6,195.00 - -
10,000.00 - -
14,336.29 - -
17,610.78 - -
40,044.24 - - 3,805.30
32,301.04 - -
153,922.03 - -
70,800.00 - -
- 51,628.32 - -
- 16,245.00 - -
- 15,767.00 -
88,750.00 - -
1,800.00 - -
16,814.16 - -
24,159.30 48,500.00 -
46,500.00 - -
43,362.84 - -
135,221.41 - -
16,245.00 - -
34,379.00 - -
51,628.32 - -
48,735.00 - -
128,318.60 - -
33,628.32 - -
26,814.47 - -
32,000.00 - -
23,539.84 58,200.00 -
10,000.00 - -
14,000.00 - -
34,814.16 - -
34,814.16 - -
16,814.16 - -
22,610.78 - -
88,327.57 - -
26,548.68 - -
80,000.00 - -
30,000.00 - -
4,725.00 - -
33,628.32 - -
171,700.00 - -
139,026.57 - -
- 13,667.00 -
32,323.02 - -
43,628.32 - -
66,968.32 - -
49,557.54 - -
75,982.30 - -
150.00 - -
1,500.00 - -
273,026.59 - -
16,814.16 - -
54,588.50 - -
26,017.74 - -
64,248.10 - -
16,814.16 - -
- 58,200.00 -
51,539.82 - -
24,646.02 - -
257,247.20 - -
16,814.16 - -
37,009.16 - -
128,318.60 - -
- 12,424.00 -
- 77,600.00 -
132,045.62 - -
16,814.16 - -
16,814.16 - -
3,200.00 - -
62,109.30 - -
61,321.57 - -
248,096.76 - -
91,363.45 - -
45,597.66 - -
15,752.38 - -
391,382.40 - -
16,814.16 - -
57,522.25 - -
14,513.28 - -
66,814.17 - -
29,911.66 - -
35,424.75 - -
14,336.29 - -
16,814.16 - -
16,814.16 - -
18,000.00 - -
9,734.52 - -
29,425.00 - -
40,840.72 - -
79,600.00 - -
4,513.28 - -
287,016.68 - -
- 257,247.20 - -
4,513.28 - -
475,189.26 - -
20,000.00 - -
86,680.00 - -
16,814.16 - -
42,300.00 - -
25,750.19 - -
148,090.26 - -
- 15,914.00 -
- 155,200.00 -
5,774.34 - -
44,248.10 - -
16,814.16 - -
42,477.88 97,000.00 -
97,477.88 - -
69,933.29 - -
57,522.25 9,700.00 -
12,389.38 - -
32,035.72 - -
98,832.48 - -
51,734.52 - -
51,628.32 - -
106,637.48 - -
227,022.14 - -
16,814.16 - -
351,969.54 - -
13,451.36 - -
- 71,820.00 -
- 5,500.00 -
- 32,228.00 -
86.80 - -
27,900.00 - -
16,814.16 - -
19,026.56 - -
16,814.16 - -
99,390.00 - -
21,327.44 - -
49,402.66 - -
48,022.13 - -
22,610.61 - -
35,000.00 - -
45,000.00 - -
100.00 - -
35,000.00 - -
145,000.00 - -
45,000.00 - -
DetalleMerc
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
2410.2
Impuesto
2,410.20
1,069.90
1,300.00
1,150.45
589.15
46.20
-
24,694.30
20,869.05
4,550.00
13.00
5,850.00
4,550.00
3,071.70
4,498.25
9,169.05
2,870.35
7,230.55
9,592.40
534.95
-
44.70
3,034.40
30.80
1,834.95
294.60
-
187,028.40
6,160.70
589.15
7,822.95
402.70
5,648.65
4,820.35
17,316.45
1,285.60
6,108.95
- 4,820.35
7,110.90
1,300.00
9,067.50
534.95
3,382.30
17.40
2,502.20
2,099.55
1,644.50
-
-
3,643.90
3,825.25
4,498.25
2,410.20
9,341.60
9,341.60
55,707.60
2,410.20
7,598.65
86,697.50
2,410.20
5,869.15
4,498.25
5,193.80
8,884.90
53,162.00
45.00
- 5,193.80
195.00
-
4,166.50
334,594.75
2,410.20
2,502.20
2,410.20
403,772.20
14,021.60
43,348.75
48,468.25
2,674.80
534.95
42,543.40
2,410.20
1,604.85
42,543.40
4,290.00
9,308.25
3,965.15
4,569.15
416,551.95
24,038.30
21,674.40
754.00
2,996.90
1,300.00
199,808.80
2,502.20
2,502.20
-
195.00
708.65
21,674.40
8,323.50
6,712.90
1,300.00
1,501.50
1,319.00
4,515.45
-
9,877.75
4,498.25
5,303.55
102,021.35
25,549.05
5,119.45
3,255.75
52,298.05
24,232.90
-
195.00
8,445.65
87,945.00
3,471.45
750.65
23,400.00
10,400.00
3,900.00
412,824.75
30,229.05
1,300.00
2,502.20
4,423.45
3,439.80
4,474.65
2,410.20
900.90
23,819.70
20,869.05
43,348.75
4,160.00
1,813.65
20,869.05
4,680.00
1,820.00
1,820.00
195.00
-
589.15
1,955.75
64,275.90
3,215.50
14,000.90
4,498.25
1,052.70
3,710.20
1,029.65
3,151.20
1,813.65
-
-
1,027.35
292.50
-
-
1,507.10
2,410.20
828.30
1,955.80
62,906.30
5,303.55
4,420.00
4,420.00
86,697.50
20,869.05
1,069.90
4,498.25
4,420.00
51.35
-
195.00
7,053.60
12,224.80
5,011.90
534.95
17,745.00
1,706.90
8,363.60
8,415.50
1,069.90
2,807.10
3,175.25
8,644.45
2,761.10
4,498.25
1,069.90
-
2,410.20
-
195.00
-
-
2,548.25
4,900.90
150,915.30
5,113.70
4,805.95
650.00
-
2,410.20
79.05
3,347.80
1,300.00
1,591.20
261.70
3,710.20
23,536.50
20,869.05
6,605.85
1,834.95
1,742.95
2,502.20
3,957.50
4,498.25
2,410.20
7,167.25
4,747.60
972.10
5,303.55
-
3,480.10
32.90
3,250.00
205.40
4,550.00
13.00
5,850.00
4,550.00
7,000.45
1,967.25
4,153.10
1,834.95
7,805.80
4,820.40
20,869.05
4,670.80
1,451.30
31,701.60
195.00
-
32,854.35
7,512.45
69,818.05
1,691.15
937.65
437.15
3,252.90
7,254.00
2,502.20
4,538.50
975.00
-
1,300.00
2,945.15
4,498.25
2,945.15
4,912.40
42,665.40
5,303.55
1,834.95
402.70
1,340.25
3,825.25
-
-
-
294.60
1,820.55
2,945.15
1,690.00
41,235.35
1,834.95
1,300.00
9.90
10,842.90
11,967.50
2,063.90
23,400.00
73,937.50
221.85
4,498.25
1,633.65
4,670.80
3,974.80
2,410.20
2,410.20
5,934.55
4,498.25
1,820.55
2,502.20
41,738.05
4,230.20
2,772.60
19.50
-
195.00
20,869.05
2,502.20
33,407.75
- 5,303.55
294.60
1,935.70
4,498.25
534.95
4,889.40
2,502.20
1,834.95
12,818.25
2,904.85
2,013.30
65,023.15
-
6.75
-
214.50
534.95
- 4,239.60
20,869.05
4,112.85
4,239.60
534.95
6,732.40
2,410.20
9,491.15
10,372.40
10,663.50
5,303.55
8,496.05
2,812.85
63,051.65
10,400.00
3,900.00
1,069.90
214.50
-
4,498.25
6,908.40
1,766.70
20,995.00
494.00
-
44.70
4,632.85
2,392.95
1,756.15
650.00
2,945.15
4,498.25
805.35
4,670.80
414.15
4,160.00
2,410.20
1,035.40
- 805.35
4,498.25
9,340.45
294.60
805.35
2,410.20
-
429.00
13,910.00
1,898.25
1,691.25
2,415.95
20,869.05
10,845.25
4,498.25
4,020.85
19,337.50
29,575.00
4,842.20
2,502.20
9,410.60
4,498.25
4,112.85
4,285.45
10,123.95
3,560.60
4,166.35
1,027.35
754.00
271.95
2,410.20
3,347.80
4,423.45
3,821.20
146,083.20
27,221.75
7,000.45
5,148.25
2,450.45
3,215.50
6,842.40
-
3,586.05
41,738.05
41,738.05
63,871.60
534.95
1,300.00
4,550.00
13.00
5,850.00
4,550.00
8,830.80
2,410.20
195.00
9,214.60
8,156.65
2,730.00
10,434.50
6,108.85
414.15
8,411.10
534.95
3,382.30
20,869.05
2,450.45
414.15
10,048.10
1,300.00
7,719.50
44,362.50
35,490.00
7,010.80
46.55
141.00
129,837.50
- 786.50
-
786.50
21,496.15
3,227.25
5,907.55
815.10
4,231.50
21,674.40
9,475.10
6,971.70
8,669.75
105,955.85
1,300.00
86,697.50
7,650.50
1,300.00
65,023.15
1,875.20
5,953.55
41,738.05
21,674.40
7,000.45
13,329.05
1,069.90
1,029.65
1,209.00
604.50
-
4,498.25
-
-
589.15
46,027.80
9,067.50
832.00
2,410.20
- 6,108.85
49,271.15
32,454.05
23,843.00
1,737.15
22,717.50
586.75
8,202.75
14,787.50
2,646.00
1,242.50
6,292.90
2,646.00
586.75
1,300.00
2,646.00
4,420.00
15,552.95
9,327.95
1,645.15
-
3,451.35
2,749.55
5,637.85
2,519.45
46,794.35
819.70
2,013.30
2,646.00
7,406.70
4,946.90
22,951.35
4,383.20
1,610.70
32,039.85
3,451.35
4,314.15
6,108.85
-
41,041.00
23,400.00
10,400.00
3,900.00
22,951.35
3,037.15
5,136.75
9,893.80
750.65
4,980.30
6,534.55
22,951.35
8,246.75
26,502.00
24,734.50
18,737.85
3,090.65
2,646.00
7,151.75
2,646.00
45,902.75
3,232.75
- 7,151.75
- 18,737.85
7,151.75
1,886.75
10,273.45
16,397.85
-
-
2,749.55
18,863.00
2,387.15
-
2,646.00
12,842.50
2,742.70
1,392.05
3,430.65
54,903.25
5,136.75
4,420.00
2,749.55
2,340.00
15.40
-
3,451.35
32.40
294.60
437.15
5,787.60
4,420.00
27,189.60
12,842.40
11,021.30
2,646.00
2,749.55
4,946.90
2,289.40
4,532.75
414.15
4,547.15
9,893.80
18,943.35
-
-
166,075.00
2,300.90
29,575.00
1,369.05
62,407.90
5,096.45
1,553.10
2,223.25
3,451.35
3,657.30
47,685.95
70,637.30
12,994.80
8,726.70
5,430.65
4,946.90
1,150.45
5,038.80
2,646.00
3,163.70
46,794.35
-
-
-
22,898.80
22,059.70
2,646.00
2,646.00
586.75
586.75
4,659.30
22,951.35
4,550.00
13.00
5,850.00
4,550.00
2,749.55
4,569.55
5,700.45
4,946.90
8,191.15
1,300.00
-
805.35
586.75
6,240.10
3,071.70
4,095.60
60,450.00
1,737.15
1,346.00
1,622.10
239.70
2,340.00
5,395.60
45,902.75
1,081.40
5,119.45
294.60
15,392.90
5,119.45
27,826.50
10,273.45
586.75
3,727.45
71,528.95
119,214.90
3,232.75
414.15
1,035.40
414.15
2,646.00
4,160.00
2,151.35
8,053.10
6,500.00
- 8,053.10
-
750.65
3,727.45
5,136.75
14,639.40
5,850.00
1,150.45
8,542.40
86,306.80
73,744.50
- 14,639.40
4,348.70
19,074.30
586.75
2,646.00
23,843.00
8,996.45
1,886.75
3,048.70
1,127.45
2,473.45
4,601.75
46,794.35
33,224.80
8,053.10
14,639.40
1,484.10
650.00
12,833.20
125,385.00
9,186.30
214.50
-
29.40
59,150.00
4,693.85
5,975.40
3,946.00
- 5,975.40
29,713.80
1,314.40
2,749.55
9,555.60
402.70
1,610.60
7,286.90
1,340.40
3,946.00
586.75
22,951.35
3,946.00
46.20
4,601.75
3,048.70
16,020.85
- 3,048.70
-
214.50
2,646.00
3,750.45
4,785.85
1,173.45
32,488.55
1,150.45
5,743.60
2,801.50
22,951.35
414.15
29,575.00
2,646.00
1,081.40
16,413.70
23,400.00
10,400.00
3,900.00
10,947.85
12,661.80
71,528.95
1,150.45
2,646.00
586.75
2,340.00
3,681.40
-
-
563.70
3,819.45
8,646.95
1,002.75
89,734.50
294.60
5,119.45
23,843.00
64,649.00
5,919.05
2,473.45
14,835.65
15,472.30
5,136.75
1,300.00
4,420.00
4,601.75
5,430.15
6,350.45
4,946.90
86,053.10
5,786.75
5,211.55
5,136.75
62,118.85
45,902.75
2,323.90
4,049.55
7,696.45
1,300.00
2,340.00
1,150.45
2,646.00
12,600.80
16,250.00
2,646.00
260.00
1,420.20
1,643.00
1,209.00
1,300.00
214.50
-
10,509.25
5,455.40
1,150.45
- 22,951.35
- 23,460.75
18,564.00
586.75
4,049.55
59,150.00
2,749.55
28,088.10
23,843.00
1,173.45
4,160.00
4,279.65
7,286.90
586.75
5,890.25
22,951.35
27,111.35
23,460.75
22,594.70
112,225.75
- 59,150.00
46.55
59,150.00
429.00
-
11,921.50
7,286.90
6,246.95
12,597.00
1,300.00
414.15
5,395.60
13,104.70
1,886.75
23,843.00
4,986.00
3,251.75
2,749.55
- 44.70
-
48.80
44.70
2,929.60
29,722.15
26.85
30,550.05
2,646.00
2,646.00
294.60
26,307.55
4,946.90
2,749.55
69,311.10
650.00
3,232.75
4,550.00
13.00
5,850.00
4,550.00
5,850.00
- 2,749.55
- 2,749.55
4,680.00
12,136.10
2,749.55
2,749.55
2,749.55
11,927.50
20,462.00
4,946.90
4,466.00
4,946.90
4,038.10
10,036.45
1,173.45
115,648.45
22,951.35
6,727.75
7,592.90
22,951.35
1,691.15
402.70
69,269.20
-
214.50
414.15
39,032.85
4,206.00
563.70
6,630.00
7,592.90
8,801.50
8,501.75
10,947.85
8,646.95
4,659.30
21,858.45
6,557.50
1,978.75
1,085.50
23,843.00
1,737.15
2,646.00
3,946.00
6,557.50
1,886.75
15,340.00
34,588.10
2,395.80
5,136.75
1,978.75
45,902.75
6,311.50
49,995.40
4,118.60
16,940.25
2,646.00
1,300.00
3,232.75
- 224,336.30
23,400.00
224,336.30
15,372.80
218,584.10
45,960.25
3,842.50
7,696.45
69,745.70
4,946.90
2,300.90
2,340.00
22,951.35
64,539.80
2,749.55
1,978.80
4,569.55
25,700.95
10,614.00
2,340.00
-
7,696.45
81,633.25
46,210.80
2,646.00
45,356.25
6,471.25
- 5,867.25
- 28,185.90
- 2,818.60
- 3,623.90
- 2,818.60
- 22,951.35
140,383.05
12,851.60
19.50
-
28,185.90
828.30
2,818.60
3,623.90
5,867.25
2,818.60
6,212.40
45,902.75
2,450.45
8,064.85
10,273.45
5,136.75
2,646.00
3,451.35
2,646.00
22,951.35
7,782.75
-
429.00
414.15
26,479.05
2,646.00
750.65
6,557.60
3,060.20
2,646.00
3,923.00
1,886.75
5,133.30
4,946.90
2,646.00
586.75
5,460.00
4,946.90
10,400.00
3,900.00
3,640.00
-
5,441.60
8,053.10
18,398.40
563.70
655.20
4,406.20
3,227.25
17.90
14,534.00
31,897.30
414.15
13,892.10
23,843.00
23,843.00
5,499.10
3,048.70
13,805.30
1,081.40
4,160.00
2,450.45
2,646.00
- 10,289.50
7,886.30
24,180.00
6,045.00
563.70
-
3,635.40
1,760.20
-
214.50
3,048.70
3,908.00
4,946.90
2,990.00
22,951.35
29.40
39.00
1,631.50
1,863.70
7,259.30
3,275.35
9,296.75
47,685.95
8,131.35
21,296.90
3,525.05
4,946.90
6,557.60
1,681.95
-
-
4,406.20
11,274.35
7,113.60
39,813.80
19,309.70
805.35
13,612.65
2,646.00
2,646.00
3,825.25
2,289.40
4,946.90
494.70
805.35
805.35
4,946.90
1,610.70
5,395.60
3,232.75
2,749.55
12,643.35
2,323.90
1,208.00
2,971.00
784.65
3,313.30
2,542.50
3,796.45
3,227.00
-
1,029.60
83.20
16,380.00
6,557.60
55.40
2,749.55
- 828.30
2,450.45
142.20
12,643.35
5,850.00
2,692.10
2,646.00
2,925.00
4,550.00
13.00
5,850.00
4,550.00
18,850.00
494.70
9,203.55
1,886.75
21,858.45
828.30
414.15
778.15
46,904.00
2,749.55
1,886.75
586.75
-
214.50
46.55
1,756.15
3,037.15
3,946.00
23,843.00
10,273.45
2,749.55
2,646.00
21,424.70
8,444.10
15,352.70
4,659.30
4,946.90
2,646.00
7,696.45
3,232.75
2,646.00
1,978.75
3,227.25
572.00
214.50
-
7,664.15
3,363.15
828.30
598.25
33,800.00
60,915.75
2,646.00
1,400.65
50,619.60
2,646.00
54,659.45
3,727.45
10,081.55
112,385.70
414.15
6,909.55
2,611.55
1,035.40
4,946.90
586.75
7,286.90
9,893.80
-
2,340.00
4,935.40
14,567.50
2,646.00
4,406.20
4,946.90
586.75
23,400.00
8,580.00
3,819.45
3,727.45
2,340.00
4,946.90
15,030.55
586.75
4,946.90
11,636.75
2,646.00
6,538.10
5,136.75
6,246.90
1,300.00
5,697.55
10,518.60
- 2,646.00
- 6,538.10
586.75
-
6,248.25
906.60
5,821.25
4,946.90
8,646.95
5,395.60
2,797.30
805.30
1,201.20
2,646.00
2,646.00
1,760.20
4,946.90
6,909.55
2,646.00
414.15
4,578.75
3,140.70
-
22,951.35
164.60
4,946.90
414.15
24,901.35
4,946.90
2,646.00
4,647.80
4,466.00
20,167.25
1,610.60
8,970.00
563.70
586.75
22,951.35
1,300.00
- 22,951.35
- 20,167.25
4,160.00
8,973.45
1,872.00
3,796.45
10,083.65
- 2,646.00
214.50
-
2,646.00
1,691.15
3,796.45
4,469.25
10,400.00
3,900.00
7,696.45
5,637.20
4,003.55
4,946.90
586.75
1,173.45
2,749.55
2,340.00
22,951.35
4,946.90
22,951.35
2,340.00
2,646.00
6,146.25
26,776.60
-
- 6,454.50
- 5,637.20
-
-
-
30.80
48,440.60
6,454.50
6,454.50
2,749.55
72,381.40
2,340.00
2,646.00
1,173.45
2,600.00
38,246.00
3,396.70
15,112.50
9,067.50
11,272.85
19.50
4,986.00
1,820.00
45,902.75
3,825.25
4,038.05
402.70
7,696.45
2,565.55
8,933.20
7,109.70
7,858.70
805.30
-
214.50
2,340.00
906.60
-
3,787.85
805.30
341.25
2,646.00
591.50
2,749.55
8,723.80
7,215.60
1,591.20
1,591.20
21,858.45
3,819.45
17,841.95
- 1,591.20
- 1,591.20
- 591.50
7,696.45
4,946.90
-
429.00
23,374.00
1,183.00
405.35
3,463.35
- 2,340.00
- 8,723.80
3,451.35
1,886.75
2,340.00
3,451.35
6,747.45
178,433.65
3,464.55
4,550.00
5,850.00
13.00
4,550.00
1,644.10
2,646.00
3,140.70
5,539.40
20,869.05
2,646.00
2,749.55
3,048.70
4,946.90
4,160.00
-
4,264.10
750.65
3,399.55
402.70
3,157.40
18,850.00
3,016.00
23,843.00
2,047.80
-
906.60
7,818.25
4,914.60
38,152.25
2,646.00
1,337.40
3,819.45
17,021.35
4,532.80
5,136.75
102,649.60
4,256.65
22,951.35
1,610.60
6,493.10
2,646.00
3,232.75
23,400.00
25,104.40
-
37,791.00
6,120.35
4,868.70
1,127.45
4,601.75
47,685.95
1,691.15
414.15
9,186.30
1,430.00
22,951.35
44,728.10
43,716.90
12,192.50
23,843.00
5,395.60
5,292.05
3,232.75
5,017.75
1,760.20
-
-
-
20,515.35
511.90
12,715.55
906.60
4,475.25
23,843.00
4,946.90
9,236.90
1,300.00
2,990.00
586.75
109,292.05
4,946.90
22,951.35
5,136.75
- 5,292.05
5,292.05
-
214.50
3,819.45
46,098.00
6,454.50
-
2,749.55
2,749.55
832.00
37,700.00
14,560.00
10,205.60
-
6,192.25
4,946.90
2,749.55
2,646.00
819.70
3,960.40
1,886.75
2,993.45
46,995.60
23,843.00
563.70
2,614.40
118,300.00
3,819.45
-
906.60
31,362.25
7,696.45
10,400.00
3,900.00
2,646.00
49,409.80
81.50
9,067.50
13,242.75
7,696.45
2,646.00
8,501.80
12,643.40
4,946.90
-
2,266.40
1,127.45
586.75
4,863.15
-
2,646.00
30.80
29.40
11,903.65
- 1,173.45
73,336.95
3,201.10
4,946.90
15,030.55
6,246.90
1,208.00
3,336.30
1,173.45
7,782.75
5,568.15
3,825.25
1,622.15
21,858.40
3,336.30
4,659.30
25,758.40
3,543.40
322.90
1,150.45
1,173.45
1,475.45
- 3,336.30
214.50
-
12,521.40
22,951.35
906.60
4,946.90
3,900.00
7,639.00
1,756.15
11,694.35
5,395.60
1,668.70
1,173.45
4,049.55
21,858.40
3,048.70
-
214.50
10,947.85
6,096.10
21,885.10
5,740.75
1,369.05
4,946.90
1,610.60
2,450.45
2,749.55
5,752.25
4,946.90
2,510.85
13,042.30
48.90
26,078.70
906.60
3,037.15
1,300.00
4,550.00
18,850.00
4,550.00
13.00
5,850.00
1,764.55
3,313.30
32,620.85
2,289.40
7,286.90
7,215.60
600.60
243.10
2,646.00
3,451.35
989.40
1,737.15
97.50
-
586.75
25,155.00
1,916.20
4,946.90
21,858.45
5,136.75
4,946.90
7,311.80
4,946.90
1,702.70
31,271.35
23,843.00
1,591.20
5,294.35
13,494.00
22,951.35
4,049.55
118,300.00
214.50
-
9,769.55
2,749.55
23,843.00
1,208.00
414.15
906.60
1,127.45
3,140.70
2,450.45
1,300.00
3,877.00
6,695.60
23,400.00
2,646.00
650.00
7,886.30
-
4,569.55
2,646.00
3,554.90
11,383.65
2,167.45
4,946.90
15,400.05
3,382.30
6,246.90
15,301.00
16,380.00
3,451.35
2,749.55
24,734.50
2,646.00
6,045.00
18,135.00
14,567.50
3,232.75
-
11,934.00
3,048.70
43,040.40
3,635.40
12,324.15
4,768.60
6,557.50
9,555.60
2,646.00
22,951.35
4,088.70
5,395.60
4,693.80
1,173.45
- 1,173.45
3,106.20
-
- 2,749.55
214.50
-
-
7,696.45
11,024.45
36,437.60
42,631.40
11,232.00
11,636.75
-
4,946.90
1,886.75
1,625.00
1,300.00
214.50
4,946.90
2,646.00
3,900.00
10,400.00
5,674.00
3,037.15
3,451.35
5,136.75
5,850.00
10,947.85
3,557.75
4,601.75
8,123.30
2,646.00
3,566.35
805.30
3,753.30
3,451.35
48.90
4,160.00
14,243.65
1,978.80
-
214.50
127.90
4,946.90
2,646.00
2,646.00
1,161.95
4,836.00
6,375.70
2,300.90
5,395.60
3,313.30
2,561.50
10,163.00
4,601.75
21,858.40
4,659.30
22,951.35
22,951.35
-
-
6,454.50
7,213.25
2,646.00
4,038.05
409.50
4,946.90
4,946.90
12,610.00
650.00
29,388.10
1,978.75
49,069.35
630.50
2,749.55
2,646.00
5,395.60
643.50
-
2,646.00
30.80
1,300.00
10,816.00
28,436.00
62,819.75
12,090.00
21,858.45
3,296.00
2,300.90
8,973.50
3,451.35
6,902.70
1,691.15
3,048.70
12,131.40
17,563.25
2,749.55
2,646.00
4,946.90
4,550.00
5,850.00
13.00
4,550.00
18,850.00
5,850.00
586.75
563.70
5,136.75
2,749.55
10,947.85
19,912.05
10,889.00
9,140.30
586.75
2,498.90
5,136.75
1,265.50
1,265.50
2,749.55
4,946.90
7,213.25
3,140.70
34,513.30
1,756.15
6,188.00
586.75
73,239.00
5,041.80
3,566.35
-
2,392.95
4,986.00
1,173.45
10,715.70
34,999.90
750.65
2,749.55
21,026.20
5,455.40
7,650.50
10,889.00
2,749.55
563.70
3,451.35
2,300.90
3,048.70
3,451.35
5,136.75
3,451.35
10,947.85
4,857.80
-
243.10
966.40
715.00
586.75
38,412.40
10,100.90
1,300.00
1,702.70
563.70
586.75
2,749.55
- 6,727.75
23,400.00
3,140.70
4,705.30
15,746.75
828.30
91,585.70
-
6,727.75
21,858.40
2,300.90
86,133.20
7,800.00
7,072.90
4,946.90
2,646.00
3,451.35
44,824.30
-
-
- 214.50
-
-
-
214.50
-
214.50
4,946.90
-
195.00
2,646.00
7,782.75
56.70
52,546.55
2,024.80
-
3,399.55
3,627.00
7,846.00
747.75
4,946.90
25,338.50
1,610.60
7,213.25
4,160.00
7,020.00
3,232.75
4,371.70
-
-
3.75
4,946.90
1,924.10
586.75
- 7,213.25
1,955.75
9.75
-
45,902.75
45,902.75
16,591.65
1,668.15
3,232.75
4,601.75
2,531.00
4,946.90
4,946.90
2,646.00
2,565.55
15,177.85
5,136.75
917.95
1,040.00
1,223.95
3,900.00
10,400.00
3,048.70
214.50
-
586.75
2,646.00
1,756.15
-
214.50
10,036.45
10,273.45
4,935.40
3,451.35
87,433.65
1,756.15
16,520.40
12,480.00
563.70
5,642.90
586.75
1,265.50
9,358.85
8,060.00
1,737.15
4,877.90
4,946.90
13,770.65
5,441.60
4,084.05
4,946.90
563.70
416.00
4,325.70
1,081.40
2,473.45
5,801.75
6,344.00
1,631.50
-
2,080.00
5,136.75
586.75
8,003.10
1,035.40
23,843.00
1,040.00
7,624.55
14,098.65
8,364.90
402.70
21,858.45
3,296.00
9,608.95
7,735.60
11,303.10
2,070.80
4,946.90
11,830.05
10,947.85
3,854.00
9,620.00
-
-
-
-
14,787.50
53,523.60
5,136.75
5,939.15
2,646.00
10.80
11,475.75
7,176.00
3,232.75
1,173.45
1,760.20
1,654.45
805.35
4,946.90
3,152.25
563.70
1,691.15
21,858.45
2,749.55
- 174,867.25
4,550.00
5,850.00
13.00
4,550.00
18,850.00
5,850.00
174,867.25
87,433.65
87,433.65
2,050.65
2,646.00
5,156.85
4,362.00
13,248.70
10,572.60
12,090.00
3,022.50
2,300.90
5,294.35
1,610.70
10,752.10
2,646.00
4,946.90
4,360.20
12,661.80
10,633.40
2,342.90
4,946.90
24,734.50
1,265.50
3,753.30
2,971.00
-
828.30
- 21,858.45
-
13,646.55
2,646.00
16,313.30
16,328.00
4,038.05
3,336.30
12,344.25
2,646.00
5,136.75
5,533.65
2,646.00
1,300.00
2,749.55
13,247.45
12,643.35
40,560.00
1,610.60
1,978.75
8,728.55
3,635.40
6,909.55
5,915.00
364.00
1,950.00
2,749.55
3,140.70
2,749.55
-
600.60
3.75
3,278.60
1,443.00
2,646.00
23,400.00
4,601.75
3,382.30
832.00
1,173.45
9.10
6,454.50
8,840.00
3,140.70
5,136.75
21,513.25
2,300.90
2,300.90
1,369.05
1,300.00
1,369.05
- 9.10
-
29.40
3.75
-
4,768.60
2,019.05
3,048.70
2,646.00
8.30
-
6,304.45
5,064.85
977.90
9,555.60
1,392.05
1,300.00
2,554.00
11,475.75
25,880.35
9,065.50
- 8,840.00
- 3.75
- 3.75
-
8,840.00
3.75
1,080.15
2,749.55
4,199.15
3.75
- 3.75
10,400.00
3,900.00
3.75
4,314.15
40,944.80
-
12,132.90
33,373.80
5,136.75
2,646.00
563.70
3,477.25
9,418.20
-
4,570.15
1,150.45
268.05
4,946.90
8,755.50
4,550.00
1,300.00
2,749.55
1,173.45
8,158.95
586.75
5,102.20
5,136.75
1,300.00
4,065.10
2,013.30
6,695.60
41,925.00
1,560.00
-
-
1,484.05
15,112.50
2,646.00
11,180.00
41,232.00
1,403.55
9,548.70
2,300.90
2,646.00
3,658.45
7,696.45
12,156.75
414.15
2,646.00
2,340.00
-
124.90
1,955.75
586.75
6,796.55
1,173.45
5,411.70
6,454.50
5,395.60
5,136.75
650.00
2,646.00
1,208.00
563.70
3,232.75
715.00
6,045.00
-
1,924.10
10,256.30
3.75
11,303.10
1,553.10
18,850.00
4,550.00
13.00
5,850.00
4,550.00
4,946.90
12,269.25
8,014.40
3,451.35
586.75
5,752.25
21,858.40
650.00
12,046.85
4,360.20
6,200.90
6,902.65
4,680.00
22,536.80
2,749.55
4,946.90
-
-
40,799.20
2,646.00
23,591.85
819.00
3,022.50
11.30
1,886.75
2,646.00
2,381.40
4,160.00
1,173.45
805.35
-
1,808.75
1,127.45
11,136.30
1,886.75
9,799.25
4,452.20
4,688.05
2,841.15
5,492.25
3,152.25
-
-
23,400.00
114,756.55
10,207.90
3,396.70
2,724.50
1,863.70
3,060.20
45,756.05
13,887.40
4,946.90
1,173.45
19,672.55
19,212.40
5,136.75
10.55
2,340.00
5,136.75
4,160.00
20,525.30
3,969.05
-
13,708.05
4,774.35
182.80
1,714.15
4,946.90
15,470.00
2,327.20
22,600.50
4,107.10
10,915.85
1,886.75
3,554.90
3,451.35
1,475.45
5,136.75
586.75
586.75
17,389.00
76,342.30
6,165.25
3,399.55
1,863.70
911.75
1,760.20
- 2,600.00
-
12,740.00
3,382.30
2,600.00
-
2,749.55
-
3.75
10.80
3,227.25
-
3,377.40
7,167.15
9,671.05
1,622.15
1,691.15
16,278.75
2,853.10
4,394.70
2,300.90
2,646.00
3,377.40
7,614.45
2,646.00
2,573.55
10,400.00
3,900.00
2,705.85
2,381.40
- 3,377.40
6,703.05
1,564.60
14,105.00
18,135.00
3,627.00
2,791.65
1,369.05
805.35
8,535.15
3,002.65
805.30
1,265.50
2,381.40
4,946.90
9,620.00
6,754.80
16,106.20
16,106.20
2,646.00
8,655.65
1,955.75
-
-
29,640.00
2,646.00
16,106.20
26,575.25
180.70
16,681.40
16,106.20
4,946.90
1,950.00
24,180.00
2,381.40
9,009.00
3,451.35
32,787.65
6,120.35
4,601.75
5,395.60
2,646.00
14.80
2,105.35
586.75
40,235.00
16,681.40
29,336.30
5,136.75
1,932.75
786.50
50.50
5,372.60
6,442.50
3,451.35
2,718.50
1,696.90
19,922.80
16,106.20
2,013.30
18,446.20
1,150.45
1,978.80
16,681.40
600.60
2,300.90
17,745.00
4,231.50
19,912.05
2,749.55
3,198.25
3.75
1,049.95
828.30
9,880.60
8,905.00
16,106.20
2,070.80
3,232.75
1,950.00
1,173.45
6,411.80
10,079.90
3,819.45
9.75
4,946.90
2,646.00
1,173.45
7,650.45
13.00
26.00
5,455.40
85.30
1,820.00
2,749.55
1,886.75
586.75
989.40
4,624.80
4,550.00
5,850.00
747.75
18,850.00
5,850.00
4,550.00
16,106.20
17,751.30
3,911.50
3,232.75
19,695.00
2,473.50
4,946.90
1,553.10
-
805.30
-
5,184.75
2,392.95
12,553.40
1,150.45
9,817.40
9.75
3,221.25
2,749.55
- 494.70
2,473.50
9,968.60
12,480.00
16,681.40
2,340.00
29,336.30
8,980.40
-
6,442.50
100,698.00
16,362.30
78,000.00
2,185.85
586.75
2,926.75
1,300.00
3,336.30
494.70
4,371.70
4,371.70
2,185.85
2,300.90
19,305.00
10,008.85
2,765.75
32,862.40
4,764.60
5,339.05
4,371.70
16,681.40
4,371.70
494.70
2,185.85
3,359.30
2,991.15
6,557.50
6,345.85
414.15
24,180.00
29.25
23,400.00
1,300.00
19,124.30
-
-
1,950.00
1,932.75
1,392.05
2,991.15
16,681.40
54,052.40
15.90
34.70
2,185.85
2,185.85
37,985.65
6,557.50
750.65
6,711.70
1,300.00
12,891.90
2,185.85
586.75
805.35
1,300.00
1,863.70
2,289.40
5,205.75
4,199.15
20,009.85
9,204.00
- 6,711.70
- 2,111.85
-
11,537.50
18.00
2,185.85
3,140.70
6,045.00
5,637.15
17,578.80
2,111.85
4,469.25
6,711.70
6,335.55
16,681.40
4,371.70
3,485.90
4,160.00
3,060.20
1,300.00
1,820.00
4,525.85
4,525.85
2,185.85
2,939.40
11,482.60
3,451.35
10,400.00
3,900.00
614.25
4,371.70
22,321.00
18,073.45
-
4,202.00
5,671.70
8,705.90
6,442.50
9,877.70
19.50
195.00
35,493.45
2,185.85
7,096.50
3,382.30
8,352.25
2,185.85
-
6,700.20
3,204.00
33,442.15
2,185.85
4,811.20
16,681.40
-
-
17,165.95
2,185.85
2,185.85
416.00
8,074.20
7,971.80
32,252.60
11,877.25
5,927.70
2,047.80
50,879.70
2,185.85
7,477.90
1,886.75
8,685.85
3,888.50
4,605.20
1,863.70
2,185.85
2,185.85
2,340.00
1,265.50
3,825.25
5,309.30
10,348.00
586.75
37,312.15
- 33,442.15
586.75
61,774.60
2,600.00
11,268.40
2,185.85
5,499.00
3,347.50
19,251.75
-
-
750.65
5,752.25
2,185.85
5,522.10
12,672.10
9,091.35
7,477.90
1,610.60
4,164.65
12,848.20
6,725.50
6,711.70
13,862.85
29,512.90
2,185.85
45,756.05
1,748.70
-
-
-
11.30
3,627.00
2,185.85
2,473.45
2,185.85
12,920.70
2,772.55
6,422.35
6,242.90
2,939.40
4,550.00
5,850.00
13.00
4,550.00
18,850.00
5,850.00
Columna1 Columna2 Columna3 TotalVentaNeta2 TotalImpuesto2 Mes
- - 1.00
- - 2.00
- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- - 9.00
- - 10.00
- - 11.00
- - 12.00
Taza Impuesto Venta Total Costo TotalVentaNeta2 TotalImpuesto2 Mes
20,950.02 1,350.35 18,539.82 2,410.20 1.00
9,299.98 3,005.80 8,230.08 1,069.90 1.00
11,300.00 1,193.15 10,000.00 1,300.00 1.00
10,000.01 1,909.70 8,849.56 1,150.45 1.00
5,121.15 2,200.00 4,532.00 589.15 1.00
401.70 90.00 355.50 46.20 1.00
164,900.00 2,785.45 164,900.00 0.00 1.00
214,650.30 67,542.50 189,956.00 24,694.30 1.00
181,400.05 67,517.50 160,531.00 20,869.05 1.00
39,550.00 1.00 35,000.00 4,550.00 1.00
113.00 1.00 100.00 13.00 1.00
50,850.00 1.00 45,000.00 5,850.00 1.00
39,550.00 1.00 35,000.00 4,550.00 1.00
26,700.03 733.23 23,628.33 3,071.70 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
79,700.02 2,853.25 70,530.97 9,169.05 1.00
24,949.99 2,697.05 22,079.64 2,870.35 1.00
62,850.01 4,051.05 55,619.46 7,230.55 1.00
83,380.01 10,085.25 73,787.61 9,592.40 1.00
4,649.99 1,502.90 4,115.04 534.95 1.00
16,079.50 179,622.30 16,079.50 0.00 1.00
388.70 200.00 344.00 44.70 1.00
26,375.97 10,520.30 23,341.57 3,034.40 1.00
267.80 60.00 237.00 30.80 1.00
15,949.99 2,696.05 14,115.04 1,834.95 1.00
2,560.60 1,100.00 2,266.00 294.60 1.00
360.00 80.00 360.00 0.00 1.00
### 675,175.00 1,438,680.00 187,028.40 1.00
53,550.70 1,513.90 47,390.00 6,160.70 1.00
5,121.15 2,200.00 4,532.00 589.15 1.00
67,999.49 1,505.90 60,176.54 7,822.95 1.00
3,500.20 2.50 3,097.50 402.70 1.00
49,099.98 3,260.05 43,451.33 5,648.65 1.00
41,899.99 2,700.70 37,079.64 4,820.35 1.00
150,519.99 11,732.85 133,203.54 17,316.45 1.00
11,174.98 1,808.00 9,889.38 1,285.60 1.00
53,100.72 1,360.35 46,991.77 6,108.95 1.00
- 41,899.99 - 2,700.70 -37,079.64 -4,820.35 1.00
61,810.15 1.00 54,699.25 7,110.90 1.00
11,300.00 1,193.15 10,000.00 1,300.00 1.00
78,817.50 15.00 69,750.00 9,067.50 1.00
4,649.99 1,502.90 4,115.04 534.95 1.00
29,399.99 2,854.25 26,017.69 3,382.30 1.00
151.15 10.00 133.75 17.40 1.00
21,749.99 1,502.90 19,247.79 2,502.20 1.00
18,249.98 5,700.85 16,150.43 2,099.55 1.00
14,294.50 4.79 12,650.00 1,644.50 1.00
5,500.00 40.00 5,500.00 0.00 1.00
8,064.50 179,417.60 8,064.50 0.00 1.00
31,673.98 4,200.95 28,030.08 3,643.90 1.00
33,250.25 25.00 29,425.00 3,825.25 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
81,200.00 3,005.80 71,858.40 9,341.60 1.00
81,200.00 3,005.80 71,858.40 9,341.60 1.00
484,227.60 108.00 428,520.00 55,707.60 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
66,049.98 3,858.95 58,451.33 7,598.65 1.00
753,601.50 326,852.50 666,904.00 86,697.50 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
51,016.47 12,196.00 45,147.32 5,869.15 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
45,146.28 13,701.05 39,952.48 5,193.80 1.00
77,230.19 10,533.76 68,345.29 8,884.90 1.00
462,100.39 93,354.95 408,938.39 53,162.00 1.00
391.24 79,919.60 346.24 45.00 1.00
- 45,146.28 - 13,701.05 -39,952.48 -5,193.80 1.00
1,695.00 1,000.00 1,500.00 195.00 1.00
5,174.50 2,692.50 5,174.50 0.00 1.00
36,216.32 11,000.35 32,049.82 4,166.50 1.00
### 1,155,425.00 2,573,805.68 334,594.75 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
21,749.99 1,502.90 19,247.79 2,502.20 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
### 1,426,625.00 3,105,940.00 403,772.20 1.00
121,880.00 3,013.37 107,858.40 14,021.60 1.00
376,800.75 167,805.00 333,452.00 43,348.75 1.00
421,300.80 151,512.05 372,832.55 48,468.25 1.00
23,250.17 1,506.40 20,575.37 2,674.80 1.00
4,649.99 1,502.90 4,115.04 534.95 1.00
369,800.40 142,662.50 327,257.00 42,543.40 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
13,949.97 4,508.70 12,345.12 1,604.85 1.00
369,800.40 142,662.50 327,257.00 42,543.40 1.00
37,290.00 14,143.21 33,000.00 4,290.00 1.00
80,910.02 8,171.42 71,601.77 9,308.25 1.00
34,466.48 1,357.14 30,501.33 3,965.15 1.00
39,716.47 11,002.85 35,147.32 4,569.15 1.00
### 1,441,880.00 3,204,245.84 416,551.95 1.00
208,948.30 41.00 184,910.00 24,038.30 1.00
188,400.40 83,902.50 166,726.00 21,674.40 1.00
6,554.00 1,000.00 5,800.00 754.00 1.00
26,050.00 2,695.05 23,053.10 2,996.90 1.00
11,300.00 4,610.00 10,000.00 1,300.00 1.00
### 690,430.00 1,536,990.84 199,808.80 1.00
21,749.99 1,502.90 19,247.79 2,502.20 1.00
21,749.99 1,502.90 19,247.79 2,502.20 1.00
12,104.00 1,965.30 12,104.00 0.00 1.00
1,695.00 1,000.00 1,500.00 195.00 1.00
6,159.98 1,350.61 5,451.33 708.65 1.00
188,400.40 75,145.00 166,726.00 21,674.40 1.00
72,350.27 1,375.35 64,026.77 8,323.50 1.00
58,350.69 16,122.90 51,637.79 6,712.90 1.00
11,300.00 1,193.15 10,000.00 1,300.00 1.00
13,051.50 4,203,600.00 11,550.00 1,501.50 1.00
11,465.02 1,351.35 10,146.02 1,319.00 1.00
39,249.53 8,035.10 34,734.08 4,515.45 1.00
844.00 200.00 844.00 0.00 1.00
85,860.36 7,374.32 75,982.61 9,877.75 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
46,100.01 1,351.35 40,796.46 5,303.55 1.00
886,800.79 352,842.50 784,779.44 102,021.35 1.00
222,080.05 81,973.93 196,531.00 25,549.05 1.00
44,500.00 1,222.05 39,380.55 5,119.45 1.00
28,299.99 3,028.40 25,044.24 3,255.75 1.00
454,590.77 169,592.00 402,292.72 52,298.05 1.00
210,639.90 67,567.50 186,407.00 24,232.90 1.00
5,274.50 2,645.60 5,274.50 0.00 1.00
7,195.00 1,040.00 7,000.00 195.00 1.00
73,412.05 46,568.75 64,966.40 8,445.65 1.00
764,445.00 150.00 676,500.00 87,945.00 1.00
30,174.99 3,718.70 26,703.54 3,471.45 1.00
6,524.99 305.10 5,774.34 750.65 1.00
203,400.00 1.00 180,000.00 23,400.00 1.00
90,400.00 1.00 80,000.00 10,400.00 1.00
33,900.00 1.00 30,000.00 3,900.00 1.00
### 1,425,495.00 3,175,575.10 412,824.75 1.00
262,760.05 81,981.50 232,531.00 30,229.05 1.00
11,300.00 1,193.15 10,000.00 1,300.00 1.00
21,749.99 1,502.90 19,247.79 2,502.20 1.00
38,450.15 1,354.85 34,026.70 4,423.45 1.00
29,899.96 7,204.75 26,460.16 3,439.80 1.00
38,895.01 9,651.00 34,420.36 4,474.65 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
7,830.90 46,612.50 6,930.00 900.90 1.00
207,048.14 17,970.00 183,228.44 23,819.70 1.00
181,400.05 67,517.50 160,531.00 20,869.05 1.00
376,800.75 150,290.00 333,452.00 43,348.75 1.00
36,160.00 4,516.07 32,000.00 4,160.00 1.00
15,764.98 2,543.50 13,951.33 1,813.65 1.00
181,400.05 67,517.50 160,531.00 20,869.05 1.00
40,680.00 14,456.43 36,000.00 4,680.00 1.00
15,820.00 4,512.29 14,000.00 1,820.00 1.00
15,820.00 4,512.29 14,000.00 1,820.00 1.00
1,695.00 1,000.00 1,500.00 195.00 1.00
7,219.00 3,572.80 7,219.00 0.00 1.00
5,121.15 2,200.00 4,532.00 589.15 1.00
17,000.00 1.26 15,044.25 1,955.75 1.00
558,705.90 2.00 494,430.00 64,275.90 1.00
27,950.01 1,351.35 24,734.51 3,215.50 1.00
121,700.02 5,706.50 107,699.12 14,000.90 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
9,150.20 2,307.50 8,097.50 1,052.70 1.00
32,250.02 2,543.50 28,539.82 3,710.20 1.00
8,950.00 2,695.05 7,920.35 1,029.65 1.00
27,391.02 1,352.35 24,239.82 3,151.20 1.00
15,764.98 2,543.50 13,951.33 1,813.65 1.00
- 360.00 - 80.00 -360.00 0.00 1.00
- 844.00 - 200.00 -844.00 0.00 1.00
8,930.01 2,700.70 7,902.66 1,027.35 1.00
2,542.50 600.00 2,250.00 292.50 1.00
844.00 200.00 844.00 0.00 1.00
360.00 80.00 360.00 0.00 1.00
13,100.00 3,051.00 11,592.90 1,507.10 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
7,199.98 2.00 6,371.68 828.30 1.00
17,000.36 1,914.70 15,044.56 1,955.80 1.00
546,800.78 235,322.50 483,894.48 62,906.30 1.00
46,100.01 1,351.35 40,796.46 5,303.55 1.00
38,420.00 1.00 34,000.00 4,420.00 1.00
38,420.00 1.00 34,000.00 4,420.00 1.00
753,601.50 335,610.00 666,904.00 86,697.50 1.00
181,400.05 67,517.50 160,531.00 20,869.05 1.00
9,299.98 2.00 8,230.08 1,069.90 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
38,420.00 1.00 34,000.00 4,420.00 1.00
446.35 100.00 395.00 51.35 1.00
8,559.00 179,532.60 8,559.00 0.00 1.00
7,195.00 1,040.00 7,000.00 195.00 1.00
61,311.90 95,540.00 54,258.30 7,053.60 1.00
106,261.90 96,896.35 94,037.10 12,224.80 1.00
43,565.00 2,700.70 38,553.10 5,011.90 1.00
4,649.99 1.00 4,115.04 534.95 1.00
154,245.00 30.00 136,500.00 17,745.00 1.00
14,836.98 3.00 13,130.08 1,706.90 1.00
72,698.82 32,587.00 64,335.22 8,363.60 1.00
73,150.17 6,761.70 64,734.67 8,415.50 1.00
9,299.98 2.00 8,230.08 1,069.90 1.00
24,400.01 4,550.25 21,592.91 2,807.10 1.00
27,600.33 1,200.15 24,425.08 3,175.25 1.00
75,140.17 12,411.56 66,495.72 8,644.45 1.00
24,000.35 1,915.70 21,239.25 2,761.10 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
9,299.98 2.00 8,230.08 1,069.90 1.00
58,200.00 983.10 58,200.00 0.00 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
- 27,624.00 - 580,017.60 -27,624.00 0.00 1.00
1,695.00 1,000.00 1,500.00 195.00 1.00
27,624.00 580,017.60 27,624.00 0.00 1.00
28,124.00 580,037.60 28,124.00 0.00 1.00
22,150.02 4,503.85 19,601.77 2,548.25 1.00
42,600.02 6,205.70 37,699.12 4,900.90 1.00
### 67,817.50 1,160,887.00 150,915.30 1.00
44,449.97 4,709.45 39,336.27 5,113.70 1.00
41,774.98 4,757.30 36,969.03 4,805.95 1.00
5,650.00 2,305.00 5,000.00 650.00 1.00
71,820.00 17,100.00 71,820.00 0.00 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
687.05 - 608.00 79.05 1.00
29,100.16 1,353.85 25,752.36 3,347.80 1.00
11,300.00 1,193.15 10,000.00 1,300.00 1.00
13,831.20 1.00 12,240.00 1,591.20 1.00
2,274.70 1,440.75 2,013.00 261.70 1.00
32,250.02 2,543.50 28,539.82 3,710.20 1.00
204,586.50 57.60 181,050.00 23,536.50 1.00
181,400.05 67,517.50 160,531.00 20,869.05 1.00
57,420.02 4,357.15 50,814.17 6,605.85 1.00
15,949.99 1,194.15 14,115.04 1,834.95 1.00
15,150.18 4.50 13,407.23 1,742.95 1.00
21,749.99 1.00 19,247.79 2,502.20 1.00
34,399.98 2,307.00 30,442.48 3,957.50 1.00
39,100.02 1,350.35 34,601.77 4,498.25 1.00
20,950.02 1,350.35 18,539.82 2,410.20 1.00
62,299.99 2,544.50 55,132.74 7,167.25 1.00
41,267.60 1,194.15 36,520.00 4,747.60 1.00
8,449.98 1,441.75 7,477.88 972.10 1.00
46,100.01 1,351.35 40,796.46 5,303.55 1.00
3,724.50 1,880.30 3,724.50 0.00 2.00
30,250.00 1,352.35 26,769.90 3,480.10 2.00
286.10 60.00 253.20 32.90 2.00
28,250.00 1.00 25,000.00 3,250.00 2.00
1,785.40 2.00 1,580.00 205.40 2.00
39,550.00 1.00 35,000.00 4,550.00 2.00
113.00 1.00 100.00 13.00 2.00
50,850.00 1.00 45,000.00 5,850.00 2.00
39,550.00 1.00 35,000.00 4,550.00 2.00
60,850.01 1,351.35 53,849.56 7,000.45 2.00
17,099.99 1,006.70 15,132.74 1,967.25 2.00
36,100.15 1,354.85 31,947.05 4,153.10 2.00
15,949.99 1,194.15 14,115.04 1,834.95 2.00
67,850.36 1,356.35 60,044.56 7,805.80 2.00
41,900.34 1,358.35 37,079.94 4,820.40 2.00
181,400.05 67,517.50 160,531.00 20,869.05 2.00
40,600.00 1.00 35,929.20 4,670.80 2.00
12,615.17 1,353.85 11,163.87 1,451.30 2.00
275,560.14 4.00 243,858.54 31,701.60 2.00
1,695.00 1,000.00 1,500.00 195.00 2.00
18,299.00 357,336.80 18,299.00 0.00 2.00
285,580.07 78,986.66 252,725.72 32,854.35 2.00
65,300.49 11,200.15 57,788.04 7,512.45 2.00
606,880.05 135,080.42 537,062.00 69,818.05 2.00
14,700.00 3,203.55 13,008.85 1,691.15 2.00
8,150.19 3.50 7,212.54 937.65 2.00
3,799.98 1.00 3,362.83 437.15 2.00
28,275.03 306.10 25,022.13 3,252.90 2.00
63,054.00 12.00 55,800.00 7,254.00 2.00
21,749.99 1.00 19,247.79 2,502.20 2.00
39,450.15 1,198.65 34,911.65 4,538.50 2.00
8,475.00 3.00 7,500.00 975.00 2.00
844.00 200.00 844.00 0.00 2.00
11,300.00 1,193.15 10,000.00 1,300.00 2.00
25,600.01 1,351.35 22,654.86 2,945.15 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
25,600.01 1,351.35 22,654.86 2,945.15 2.00
42,700.01 1,351.35 37,787.61 4,912.40 2.00
370,860.90 6.00 328,195.50 42,665.40 2.00
46,100.01 1,351.35 40,796.46 5,303.55 2.00
15,949.99 1,194.15 14,115.04 1,834.95 2.00
3,500.20 2.50 3,097.50 402.70 2.00
11,649.98 2.00 10,309.73 1,340.25 2.00
33,250.25 25.00 29,425.00 3,825.25 2.00
2,539.00 995.30 2,539.00 0.00 2.00
5,500.00 40.00 5,500.00 0.00 2.00
71,820.00 17,100.00 71,820.00 0.00 2.00
2,560.60 1,100.00 2,266.00 294.60 2.00
15,824.97 307.10 14,004.42 1,820.55 2.00
25,600.01 1,351.35 22,654.86 2,945.15 2.00
14,690.00 3.32 13,000.00 1,690.00 2.00
358,430.35 85.00 317,195.00 41,235.35 2.00
15,949.99 1,194.15 14,115.04 1,834.95 2.00
11,300.00 1,193.15 10,000.00 1,300.00 2.00
85.94 2.00 76.04 9.90 2.00
94,249.98 612.20 83,407.08 10,842.90 2.00
104,025.18 17,428.62 92,057.68 11,967.50 2.00
17,940.01 248.20 15,876.11 2,063.90 2.00
203,400.00 1.00 180,000.00 23,400.00 2.00
642,687.50 125.00 568,750.00 73,937.50 2.00
1,928.25 520.00 1,706.40 221.85 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
14,200.02 1,006.70 12,566.37 1,633.65 2.00
40,600.00 1.00 35,929.20 4,670.80 2.00
34,550.01 2,544.50 30,575.21 3,974.80 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
51,585.00 5,065.58 45,650.45 5,934.55 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
15,824.97 307.10 14,004.42 1,820.55 2.00
21,749.99 1.00 19,247.79 2,502.20 2.00
362,800.05 135,035.00 321,062.00 41,738.05 2.00
36,770.02 5,862.64 32,539.82 4,230.20 2.00
24,100.18 1,197.65 21,327.58 2,772.60 2.00
169.50 625.00 150.00 19.50 2.00
12,104.00 1,965.30 12,104.00 0.00 2.00
1,695.00 1,000.00 1,500.00 195.00 2.00
181,400.05 67,517.50 160,531.00 20,869.05 2.00
21,749.99 1.00 19,247.79 2,502.20 2.00
290,390.43 54,486.00 256,982.68 33,407.75 2.00
- 46,100.01 - 1,351.35 -40,796.46 -5,303.55 2.00
2,560.60 1,100.00 2,266.00 294.60 2.00
16,825.70 1,162.50 14,890.00 1,935.70 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
4,649.99 1.00 4,115.04 534.95 2.00
42,500.01 3,105.85 37,610.61 4,889.40 2.00
21,749.99 1.00 19,247.79 2,502.20 2.00
15,949.99 1,194.15 14,115.04 1,834.95 2.00
111,420.02 10,382.50 98,601.77 12,818.25 2.00
25,249.98 2,542.50 22,345.13 2,904.85 2.00
17,500.18 4.50 15,486.88 2,013.30 2.00
565,201.15 150.00 500,178.00 65,023.15 2.00
226.20 60.00 226.20 0.00 2.00
58.55 20.00 51.80 6.75 2.00
2,700.00 995.30 2,700.00 0.00 2.00
1,864.50 1,000.00 1,650.00 214.50 2.00
4,649.99 1.00 4,115.04 534.95 2.00
- 36,852.00 - 1.00 -32,612.40 -4,239.60 2.00
181,400.05 67,517.50 160,531.00 20,869.05 2.00
35,750.17 2,546.00 31,637.32 4,112.85 2.00
36,852.00 1.00 32,612.40 4,239.60 2.00
4,649.99 1.00 4,115.04 534.95 2.00
58,520.01 5,863.64 51,787.61 6,732.40 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
82,499.99 2,701.70 73,008.84 9,491.15 2.00
90,160.01 14,888.21 79,787.61 10,372.40 2.00
92,690.27 8,603.56 82,026.77 10,663.50 2.00
46,100.01 1,351.35 40,796.46 5,303.55 2.00
73,850.25 26.00 65,354.20 8,496.05 2.00
24,450.17 1,352.85 21,637.32 2,812.85 2.00
548,064.28 29,104.00 485,012.63 63,051.65 2.00
90,400.00 1.00 80,000.00 10,400.00 2.00
33,900.00 1.00 30,000.00 3,900.00 2.00
9,299.98 2.00 8,230.08 1,069.90 2.00
7,364.50 1,040.00 7,150.00 214.50 2.00
11,910.00 224,617.40 11,910.00 0.00 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
60,049.99 2,700.70 53,141.59 6,908.40 2.00
15,356.70 1.00 13,590.00 1,766.70 2.00
182,495.00 49.64 161,500.00 20,995.00 2.00
4,294.00 1,350,350.00 3,800.00 494.00 2.00
71,820.00 17,100.00 71,820.00 0.00 2.00
388.70 200.00 344.00 44.70 2.00
40,270.17 5,865.14 35,637.32 4,632.85 2.00
20,800.07 8.00 18,407.12 2,392.95 2.00
15,265.00 9,650.00 13,508.85 1,756.15 2.00
5,650.00 2,305.00 5,000.00 650.00 2.00
25,600.01 1,351.35 22,654.86 2,945.15 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
7,000.35 5.00 6,195.00 805.35 2.00
40,600.00 1.00 35,929.20 4,670.80 2.00
3,599.99 1.00 3,185.84 414.15 2.00
36,160.00 4,516.07 32,000.00 4,160.00 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
9,000.00 1.00 7,964.60 1,035.40 2.00
- 7,000.35 - 5.00 -6,195.00 -805.35 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
81,190.01 1,355.14 71,849.56 9,340.45 2.00
2,560.60 1,100.00 2,266.00 294.60 2.00
7,000.35 5.00 6,195.00 805.35 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
25,500.00 184,902.90 25,500.00 0.00 2.00
9,229.00 2,040.00 8,800.00 429.00 2.00
120,910.00 30.00 107,000.00 13,910.00 2.00
16,500.02 2,198.85 14,601.77 1,898.25 2.00
14,700.98 2.53 13,009.73 1,691.25 2.00
21,000.03 13,005.93 18,584.08 2,415.95 2.00
181,400.05 67,517.50 160,531.00 20,869.05 2.00
94,270.25 14,485.21 83,425.00 10,845.25 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
34,950.36 1,356.35 30,929.51 4,020.85 2.00
168,087.50 25.00 148,750.00 19,337.50 2.00
257,075.00 50.00 227,500.00 29,575.00 2.00
42,089.99 4.79 37,247.79 4,842.20 2.00
21,749.99 1.00 19,247.79 2,502.20 2.00
81,799.98 2,701.70 72,389.38 9,410.60 2.00
39,100.02 1,350.35 34,601.77 4,498.25 2.00
35,750.17 2,546.00 31,637.32 4,112.85 2.00
37,250.35 1,357.35 32,964.90 4,285.45 2.00
88,000.53 3,685.84 77,876.58 10,123.95 2.00
30,949.98 3,260.05 27,389.38 3,560.60 2.00
36,215.02 11,000.35 32,048.67 4,166.35 2.00
8,930.01 2,700.70 7,902.66 1,027.35 2.00
6,554.00 1,000.00 5,800.00 754.00 2.00
2,364.05 2.00 2,092.10 271.95 2.00
20,950.02 1,350.35 18,539.82 2,410.20 2.00
29,100.16 1,353.85 25,752.36 3,347.80 2.00
38,450.15 1,354.85 34,026.70 4,423.45 2.00
33,215.01 1,352.35 29,393.81 3,821.20 2.00
### 350.00 1,123,717.00 146,083.20 2.00
236,619.95 69,220.55 209,398.20 27,221.75 2.00
60,850.01 1,351.35 53,849.56 7,000.45 2.00
44,750.02 3,655.35 39,601.77 5,148.25 2.00
21,300.01 3,102.85 18,849.56 2,450.45 2.00
27,950.01 1,351.35 24,734.51 3,215.50 2.00
59,476.19 13,839.57 52,633.79 6,842.40 2.00
8,200.00 1,215.30 8,200.00 0.00 3.00
31,170.87 1,356.35 27,584.82 3,586.05 3.00
362,800.05 135,035.00 321,062.00 41,738.05 3.00
362,800.05 135,035.00 321,062.00 41,738.05 3.00
555,191.60 124.00 491,320.00 63,871.60 3.00
4,649.99 1.00 4,115.04 534.95 3.00
11,300.00 1,193.15 10,000.00 1,300.00 3.00
39,550.00 1.00 35,000.00 4,550.00 3.00
113.00 1.00 100.00 13.00 3.00
50,850.00 1.00 45,000.00 5,850.00 3.00
39,550.00 1.00 35,000.00 4,550.00 3.00
76,760.00 4,517.07 67,929.20 8,830.80 3.00
20,950.02 1,350.35 18,539.82 2,410.20 3.00
1,695.00 400.00 1,500.00 195.00 3.00
80,096.04 27,009.00 70,881.44 9,214.60 3.00
70,900.08 4,857.50 62,743.43 8,156.65 3.00
23,730.16 3,896.35 21,000.16 2,730.00 3.00
90,700.00 33,758.75 80,265.50 10,434.50 3.00
53,100.00 1,352.35 46,991.15 6,108.85 3.00
3,599.99 1.00 3,185.84 414.15 3.00
73,111.83 99,603.00 64,700.73 8,411.10 3.00
4,649.99 1.00 4,115.04 534.95 3.00
29,400.00 3,102.85 26,017.70 3,382.30 3.00
181,400.05 67,517.50 160,531.00 20,869.05 3.00
21,300.01 3,102.85 18,849.56 2,450.45 3.00
3,599.99 1.00 3,185.84 414.15 3.00
87,341.25 3,568.15 77,293.15 10,048.10 3.00
11,300.00 1,193.15 10,000.00 1,300.00 3.00
67,100.35 14,361.28 59,380.85 7,719.50 3.00
385,612.50 75.00 341,250.00 44,362.50 3.00
308,490.00 60.00 273,000.00 35,490.00 3.00
60,940.00 4.79 53,929.20 7,010.80 3.00
404.55 146.28 358.00 46.55 3.00
1,225.80 4.00 1,084.80 141.00 3.00
### 200.00 998,750.00 129,837.50 3.00
- 6,836.50 - 2,000.00 -6,050.00 -786.50 3.00
14,470.00 179,752.60 14,470.00 0.00 3.00
6,836.50 2,000.00 6,050.00 786.50 3.00
186,851.22 4,341.00 165,355.07 21,496.15 3.00
28,052.25 38.44 24,825.00 3,227.25 3.00
51,350.34 11,199.15 45,442.79 5,907.55 3.00
7,085.10 2,050.00 6,270.00 815.10 3.00
36,781.50 7.00 32,550.00 4,231.50 3.00
188,400.40 83,902.50 166,726.00 21,674.40 3.00
82,360.50 33,566.00 72,885.40 9,475.10 3.00
60,600.02 5,615.90 53,628.32 6,971.70 3.00
75,360.15 33,561.00 66,690.40 8,669.75 3.00
921,000.85 202,652.50 815,045.00 105,955.85 3.00
11,300.00 1,193.15 10,000.00 1,300.00 3.00
753,601.50 200.00 666,904.00 86,697.50 3.00
66,500.50 50.00 58,850.00 7,650.50 3.00
11,300.00 1,193.15 10,000.00 1,300.00 3.00
565,201.15 150.00 500,178.00 65,023.15 3.00
16,299.97 3.00 14,424.77 1,875.20 3.00
51,750.02 13,007.93 45,796.47 5,953.55 3.00
362,800.05 135,035.00 321,062.00 41,738.05 3.00
188,400.40 83,902.50 166,726.00 21,674.40 3.00
60,850.01 1,351.35 53,849.56 7,000.45 3.00
115,860.02 5,867.42 102,530.97 13,329.05 3.00
9,299.98 2.00 8,230.08 1,069.90 3.00
8,950.00 1,193.15 7,920.35 1,029.65 3.00
10,509.00 2.00 9,300.00 1,209.00 3.00
5,254.50 1.00 4,650.00 604.50 3.00
400.00 0.08 400.00 0.00 3.00
39,100.02 1,350.35 34,601.77 4,498.25 3.00
5,500.00 40.00 5,500.00 0.00 3.00
10,625.00 3,745.30 10,625.00 0.00 3.00
5,121.15 2,200.00 4,532.00 589.15 3.00
400,087.80 72.00 354,060.00 46,027.80 3.00
78,817.50 15.00 69,750.00 9,067.50 3.00
7,232.00 0.76 6,400.00 832.00 3.00
20,950.02 1,350.35 18,539.82 2,410.20 3.00
- 53,100.00 - 1,352.35 -46,991.15 -6,108.85 3.00
428,280.16 135,036.00 379,009.01 49,271.15 3.00
282,100.41 80,482.19 249,646.36 32,454.05 3.00
207,250.50 50.00 183,407.50 23,843.00 3.00
15,099.99 3,587.75 13,362.84 1,737.15 3.00
197,467.50 67.71 174,750.00 22,717.50 3.00
5,100.03 1.00 4,513.28 586.75 3.00
71,300.72 4,462.20 63,097.97 8,202.75 3.00
128,537.50 25.00 113,750.00 14,787.50 3.00
22,999.99 1,350.35 20,353.99 2,646.00 3.00
10,800.02 3.00 9,557.52 1,242.50 3.00
54,699.98 1,351.35 48,407.08 6,292.90 3.00
22,999.99 1,350.35 20,353.99 2,646.00 3.00
5,100.03 1,678.05 4,513.28 586.75 3.00
11,300.00 4,610.00 10,000.00 1,300.00 3.00
22,999.99 1,350.35 20,353.99 2,646.00 3.00
38,420.00 1.00 34,000.00 4,420.00 3.00
135,190.85 4,968.35 119,637.90 15,552.95 3.00
81,081.23 2,388.30 71,753.28 9,327.95 3.00
14,300.02 3,101.85 12,654.87 1,645.15 3.00
14,490.00 223,447.70 14,490.00 0.00 3.00
30,000.03 1,351.35 26,548.68 3,451.35 3.00
23,900.00 1.00 21,150.45 2,749.55 3.00
49,005.91 49,794.45 43,368.06 5,637.85 3.00
21,899.99 1,352.35 19,380.54 2,519.45 3.00
406,750.85 67,567.50 359,956.50 46,794.35 3.00
7,125.01 2,344.65 6,305.31 819.70 3.00
17,500.18 4.50 15,486.88 2,013.30 3.00
22,999.99 1,350.35 20,353.99 2,646.00 3.00
64,381.25 49,493.35 56,974.55 7,406.70 3.00
43,000.00 1,350.35 38,053.10 4,946.90 3.00
199,500.35 67,517.50 176,549.00 22,951.35 3.00
38,100.03 3,261.05 33,716.83 4,383.20 3.00
14,000.70 10.00 12,390.00 1,610.70 3.00
278,500.36 71,542.30 246,460.51 32,039.85 3.00
30,000.34 1,355.35 26,548.99 3,451.35 3.00
37,500.01 2,544.50 33,185.86 4,314.15 3.00
53,099.91 1,352.35 46,991.06 6,108.85 3.00
20,740.00 358,289.90 20,740.00 0.00 3.00
356,741.00 70.00 315,700.00 41,041.00 3.00
203,400.00 1.00 180,000.00 23,400.00 3.00
90,400.00 1.00 80,000.00 10,400.00 3.00
33,900.00 1.00 30,000.00 3,900.00 3.00
199,500.35 50.00 176,549.00 22,951.35 3.00
26,400.00 5.00 23,362.85 3,037.15 3.00
44,650.03 1.00 39,513.28 5,136.75 3.00
86,000.00 2.00 76,106.20 9,893.80 3.00
6,524.99 305.10 5,774.34 750.65 3.00
43,290.30 13.00 38,310.00 4,980.30 3.00
56,800.20 7.50 50,265.65 6,534.55 3.00
199,500.35 50.00 176,549.00 22,951.35 3.00
71,683.23 13,007.93 63,436.48 8,246.75 3.00
230,363.50 7,677.50 203,861.50 26,502.00 3.00
215,000.00 5.00 190,265.50 24,734.50 3.00
162,875.34 8,553.58 144,137.49 18,737.85 3.00
26,864.99 7,533.31 23,774.34 3,090.65 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
62,165.04 9,652.00 55,013.29 7,151.75 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
399,000.75 100.00 353,098.00 45,902.75 3.00
28,100.02 2.00 24,867.27 3,232.75 3.00
- 62,165.04 - 11,001.35 -55,013.29 -7,151.75 3.00
- 162,875.34 - 14,411.44 -144,137.49 -18,737.85 3.00
62,165.04 9,652.00 55,013.29 7,151.75 3.00
16,400.03 3.00 14,513.28 1,886.75 3.00
89,300.01 2.00 79,026.56 10,273.45 3.00
142,535.34 1,325.37 126,137.49 16,397.85 3.00
5,362.50 39.00 5,362.50 0.00 3.00
10,520.00 180,297.90 10,520.00 0.00 3.00
23,900.00 1.00 21,150.45 2,749.55 3.00
163,963.00 40.68 145,100.00 18,863.00 3.00
20,749.99 4,215.70 18,362.84 2,387.15 3.00
71,820.00 17,100.00 71,820.00 0.00 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
111,630.83 919.30 98,788.33 12,842.50 3.00
23,840.20 7,230.71 21,097.50 2,742.70 3.00
12,100.02 2.00 10,707.97 1,392.05 3.00
29,820.34 9.79 26,389.69 3,430.65 3.00
477,236.10 9,742.00 422,332.85 54,903.25 3.00
44,650.03 1.00 39,513.28 5,136.75 3.00
38,420.00 1.00 34,000.00 4,420.00 3.00
23,900.00 1.00 21,150.45 2,749.55 3.00
20,340.00 7,228.21 18,000.00 2,340.00 3.00
133.90 30.00 118.50 15.40 3.00
11,485.00 3,100.30 11,485.00 0.00 3.00
30,000.34 6.00 26,548.99 3,451.35 3.00
281.68 39.00 249.28 32.40 3.00
2,560.60 1,100.00 2,266.00 294.60 3.00
3,799.98 1.00 3,362.83 437.15 3.00
50,307.60 7,229.21 44,520.00 5,787.60 3.00
38,420.00 1.00 34,000.00 4,420.00 3.00
236,340.37 8,285.91 209,150.77 27,189.60 3.00
111,630.03 8,244.48 98,787.63 12,842.40 3.00
95,800.56 1,719.37 84,779.26 11,021.30 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
23,900.00 1.00 21,150.45 2,749.55 3.00
43,000.00 1.00 38,053.10 4,946.90 3.00
19,900.18 5.50 17,610.78 2,289.40 3.00
39,400.02 4.00 34,867.27 4,532.75 3.00
3,599.99 1.00 3,185.84 414.15 3.00
39,525.04 2,215.80 34,977.89 4,547.15 3.00
86,000.00 2.00 76,106.20 9,893.80 3.00
164,661.42 42,242.00 145,718.07 18,943.35 3.00
5,500.00 40.00 5,500.00 0.00 3.00
8,110.00 3,760.60 8,110.00 0.00 3.00
### 250.00 1,277,500.00 166,075.00 3.00
20,000.04 4.00 17,699.14 2,300.90 3.00
257,075.00 50.00 227,500.00 29,575.00 3.00
11,900.02 1.00 10,530.97 1,369.05 3.00
542,468.51 15,275.90 480,060.61 62,407.90 3.00
44,300.00 1,912.70 39,203.55 5,096.45 3.00
13,500.16 1,912.20 11,947.06 1,553.10 3.00
19,325.03 308.10 17,101.78 2,223.25 3.00
30,000.03 2.00 26,548.68 3,451.35 3.00
31,790.21 10,941.40 28,132.91 3,657.30 3.00
414,500.95 100.00 366,815.00 47,685.95 3.00
614,001.30 150.00 543,364.00 70,637.30 3.00
112,954.80 24.00 99,960.00 12,994.80 3.00
75,855.03 9,843.10 67,128.33 8,726.70 3.00
47,204.99 7,537.10 41,774.34 5,430.65 3.00
43,000.00 1.00 38,053.10 4,946.90 3.00
10,000.01 1,909.70 8,849.56 1,150.45 3.00
43,798.80 32,585.00 38,760.00 5,038.80 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
27,500.00 1,009.70 24,336.30 3,163.70 3.00
406,750.85 100.00 359,956.50 46,794.35 3.00
2,500.00 250.00 2,500.00 0.00 3.00
5,500.00 40.00 5,500.00 0.00 3.00
36,350.00 230,818.00 36,350.00 0.00 3.00
199,043.30 83,902.50 176,144.50 22,898.80 3.00
191,749.70 69.00 169,690.00 22,059.70 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
22,999.99 1.00 20,353.99 2,646.00 3.00
5,100.03 1.00 4,513.28 586.75 3.00
5,100.03 1.00 4,513.28 586.75 3.00
40,500.17 5.50 35,840.87 4,659.30 3.00
199,500.35 50.00 176,549.00 22,951.35 3.00
39,550.00 1.00 35,000.00 4,550.00 3.00
113.00 1.00 100.00 13.00 3.00
50,850.00 1.00 45,000.00 5,850.00 3.00
39,550.00 1.00 35,000.00 4,550.00 3.00
23,900.00 1.00 21,150.45 2,749.55 3.00
39,720.00 4.79 35,150.45 4,569.55 3.00
49,550.02 2.00 43,849.57 5,700.45 3.00
43,000.00 1.00 38,053.10 4,946.90 3.00
71,200.01 3.00 63,008.86 8,191.15 3.00
11,300.00 2.00 10,000.00 1,300.00 3.00
6,110.00 1.00 6,110.00 0.00 3.00
7,000.35 5.00 6,195.00 805.35 3.00
5,100.03 1.00 4,513.28 586.75 3.00
54,241.00 315.67 48,000.90 6,240.10 3.00
26,700.03 733.23 23,628.33 3,071.70 3.00
35,600.05 7.00 31,504.45 4,095.60 3.00
525,450.00 100.00 465,000.00 60,450.00 3.00
15,099.98 1.00 13,362.83 1,737.15 3.00
11,699.98 1.00 10,353.98 1,346.00 3.00
14,099.98 2.00 12,477.88 1,622.10 3.00
2,083.70 600.00 1,844.00 239.70 4.00
20,340.00 7,228.21 18,000.00 2,340.00 4.00
46,900.04 2.00 41,504.44 5,395.60 4.00
399,000.75 100.00 353,098.00 45,902.75 4.00
9,399.99 1,679.05 8,318.59 1,081.40 4.00
44,500.00 1,222.05 39,380.55 5,119.45 4.00
2,560.60 1,100.00 2,266.00 294.60 4.00
133,800.00 1,681.05 118,407.10 15,392.90 4.00
44,500.00 5.00 39,380.55 5,119.45 4.00
241,876.50 89.21 214,050.00 27,826.50 4.00
89,300.01 2.00 79,026.56 10,273.45 4.00
5,100.03 1.00 4,513.28 586.75 4.00
32,400.03 3.00 28,672.58 3,727.45 4.00
621,751.45 251,707.50 550,222.50 71,528.95 4.00
### 250.00 917,037.50 119,214.90 4.00
28,100.02 2.00 24,867.27 3,232.75 4.00
3,599.99 1.00 3,185.84 414.15 4.00
9,000.00 1.00 7,964.60 1,035.40 4.00
3,599.99 1.00 3,185.84 414.15 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
36,160.00 7.57 32,000.00 4,160.00 4.00
18,700.33 6.00 16,548.98 2,151.35 4.00
70,000.02 1,710.87 61,946.92 8,053.10 4.00
56,500.00 7,235.78 50,000.00 6,500.00 4.00
- 70,000.02 - 1,710.87 -61,946.92 -8,053.10 4.00
15,740.00 577,302.30 15,740.00 0.00 4.00
6,524.99 305.10 5,774.34 750.65 4.00
32,400.03 3.00 28,672.58 3,727.45 4.00
44,650.03 1.00 39,513.28 5,136.75 4.00
127,250.08 22.00 112,610.68 14,639.40 4.00
50,850.00 1.00 45,000.00 5,850.00 4.00
10,000.01 1,909.70 8,849.56 1,150.45 4.00
74,253.08 34.71 65,710.68 8,542.40 4.00
750,205.11 20,635.61 663,898.31 86,306.80 4.00
641,010.04 3,422.74 567,265.54 73,744.50 4.00
- 127,250.08 - 22.00 -112,610.68 -14,639.40 4.00
37,800.19 5.50 33,451.49 4,348.70 4.00
165,799.80 50.00 146,725.50 19,074.30 4.00
5,100.03 1.00 4,513.28 586.75 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
207,250.50 50.00 183,407.50 23,843.00 4.00
78,200.00 4.00 69,203.55 8,996.45 4.00
16,400.03 3.00 14,513.28 1,886.75 4.00
26,500.19 3.50 23,451.49 3,048.70 4.00
9,800.03 2.00 8,672.58 1,127.45 4.00
21,500.01 4.00 19,026.56 2,473.45 4.00
39,999.99 1.00 35,398.24 4,601.75 4.00
406,750.85 100.00 359,956.50 46,794.35 4.00
288,800.36 52.00 255,575.56 33,224.80 4.00
70,000.02 1,710.87 61,946.92 8,053.10 4.00
127,250.08 22.00 112,610.68 14,639.40 4.00
12,900.19 4.50 11,416.09 1,484.10 4.00
5,650.00 2,305.00 5,000.00 650.00 4.00
111,550.03 3.00 98,716.83 12,833.20 4.00
### 200.00 964,500.00 125,385.00 4.00
79,850.04 616.20 70,663.74 9,186.30 4.00
1,864.50 1,000.00 1,650.00 214.50 4.00
9,555.00 2,100.30 9,555.00 0.00 4.00
255.60 60.00 226.20 29.40 4.00
514,150.00 100.00 455,000.00 59,150.00 4.00
40,800.20 7.50 36,106.35 4,693.85 4.00
51,940.17 7,232.71 45,964.77 5,975.40 4.00
34,299.99 3.00 30,353.99 3,946.00 4.00
- 51,940.17 - 7,232.71 -45,964.77 -5,975.40 4.00
258,281.56 6,970.00 228,567.76 29,713.80 4.00
11,425.03 306.10 10,110.63 1,314.40 4.00
23,900.00 1.00 21,150.45 2,749.55 4.00
83,060.04 9.57 73,504.44 9,555.60 4.00
3,500.20 2.50 3,097.50 402.70 4.00
13,999.98 2.00 12,389.38 1,610.60 4.00
63,340.00 4.79 56,053.10 7,286.90 4.00
11,651.18 4.03 10,310.78 1,340.40 4.00
34,299.99 3.00 30,353.99 3,946.00 4.00
5,100.03 1.00 4,513.28 586.75 4.00
199,500.35 50.00 176,549.00 22,951.35 4.00
34,299.99 3.00 30,353.99 3,946.00 4.00
401.70 90.00 355.50 46.20 4.00
39,999.99 1.00 35,398.24 4,601.75 4.00
26,500.19 3.50 23,451.49 3,048.70 4.00
139,258.28 1,530.50 123,237.43 16,020.85 4.00
- 26,500.19 - 3.50 -23,451.49 -3,048.70 4.00
19,790.00 6,741.20 19,790.00 0.00 4.00
7,364.50 1,040.00 7,150.00 214.50 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
71,400.01 2,569.10 67,649.56 3,750.45 4.00
41,600.18 1,914.20 36,814.33 4,785.85 4.00
10,200.01 2.00 9,026.56 1,173.45 4.00
282,400.55 70.00 249,912.00 32,488.55 4.00
10,000.01 1,909.70 8,849.56 1,150.45 4.00
49,925.05 310.10 44,181.45 5,743.60 4.00
24,351.50 9.57 21,550.00 2,801.50 4.00
199,500.35 50.00 176,549.00 22,951.35 4.00
3,599.99 1.00 3,185.84 414.15 4.00
257,075.00 50.00 227,500.00 29,575.00 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
9,399.99 2.00 8,318.59 1,081.40 4.00
142,672.78 2,231.10 126,259.08 16,413.70 4.00
203,400.00 1.00 180,000.00 23,400.00 4.00
90,400.00 1.00 80,000.00 10,400.00 4.00
33,900.00 1.00 30,000.00 3,900.00 4.00
95,161.90 97,067.50 84,214.05 10,947.85 4.00
110,060.35 14.57 97,398.55 12,661.80 4.00
621,751.45 150.00 550,222.50 71,528.95 4.00
10,000.01 1,909.70 8,849.56 1,150.45 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
5,100.03 1.00 4,513.28 586.75 4.00
20,340.00 7,228.21 18,000.00 2,340.00 4.00
31,999.99 13,006.93 28,318.59 3,681.40 4.00
12,765.00 2,547.50 12,765.00 0.00 4.00
5,500.00 40.00 5,500.00 0.00 4.00
4,899.99 1.00 4,336.29 563.70 4.00
33,200.00 3.00 29,380.55 3,819.45 4.00
75,161.85 97,062.50 66,514.90 8,646.95 4.00
8,716.03 1.38 7,713.28 1,002.75 4.00
780,000.00 167,905.00 690,265.50 89,734.50 4.00
2,560.60 1,100.00 2,266.00 294.60 4.00
44,500.00 1,222.05 39,380.55 5,119.45 4.00
207,250.50 50.00 183,407.50 23,843.00 4.00
561,949.00 110.00 497,300.00 64,649.00 4.00
51,450.04 5,894.75 45,530.99 5,919.05 4.00
21,500.01 4.00 19,026.56 2,473.45 4.00
128,955.98 11,961.00 114,120.33 14,835.65 4.00
134,490.17 7,233.71 119,017.87 15,472.30 4.00
44,650.03 1.00 39,513.28 5,136.75 4.00
11,300.00 2.00 10,000.00 1,300.00 4.00
38,420.00 4.00 34,000.00 4,420.00 4.00
39,999.99 1.00 35,398.24 4,601.75 4.00
47,200.39 3,363.10 41,770.24 5,430.15 4.00
55,200.01 1,007.70 48,849.56 6,350.45 4.00
43,000.00 1.00 38,053.10 4,946.90 4.00
748,000.02 200.00 661,946.92 86,053.10 4.00
50,300.05 14,918.63 44,513.30 5,786.75 4.00
45,300.38 9.00 40,088.83 5,211.55 4.00
44,650.03 1.00 39,513.28 5,136.75 4.00
539,956.09 13.00 477,837.24 62,118.85 4.00
399,000.75 100.00 353,098.00 45,902.75 4.00
20,200.01 2.00 17,876.11 2,323.90 4.00
35,200.00 3.00 31,150.45 4,049.55 4.00
66,900.00 2.00 59,203.55 7,696.45 4.00
11,300.00 2.00 10,000.00 1,300.00 4.00
20,340.00 7,228.21 18,000.00 2,340.00 4.00
10,000.02 1,679.05 8,849.57 1,150.45 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
109,530.01 32,589.00 96,929.21 12,600.80 4.00
141,250.00 52.85 125,000.00 16,250.00 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
2,260.00 1.00 2,000.00 260.00 4.00
12,344.72 3.00 10,924.52 1,420.20 4.00
14,281.50 7.92 12,638.50 1,643.00 4.00
10,509.00 2.00 9,300.00 1,209.00 4.00
11,300.00 2.00 10,000.00 1,300.00 4.00
1,864.50 1,000.00 1,650.00 214.50 4.00
5,510.00 221,462.40 5,510.00 0.00 4.00
91,349.70 25,419.00 80,840.45 10,509.25 4.00
47,420.17 8.29 41,964.77 5,455.40 4.00
10,000.02 2.00 8,849.57 1,150.45 4.00
- 199,500.35 - 50.00 -176,549.00 -22,951.35 4.00
- 203,928.15 - 3,668.15 -180,467.40 -23,460.75 4.00
161,364.00 24.00 142,800.00 18,564.00 4.00
5,100.03 1.00 4,513.28 586.75 4.00
35,200.00 3.00 31,150.45 4,049.55 4.00
514,150.00 100.00 455,000.00 59,150.00 4.00
23,900.00 1,678.05 21,150.45 2,749.55 4.00
244,150.38 51.00 216,062.28 28,088.10 4.00
207,250.50 50.00 183,407.50 23,843.00 4.00
10,200.01 2.00 9,026.56 1,173.45 4.00
36,160.00 7.57 32,000.00 4,160.00 4.00
37,200.01 3,589.75 32,920.36 4,279.65 4.00
63,340.00 4.79 56,053.10 7,286.90 4.00
5,100.03 1.00 4,513.28 586.75 4.00
51,200.00 3.00 45,309.75 5,890.25 4.00
199,500.35 50.00 176,549.00 22,951.35 4.00
235,660.35 7,282.00 208,549.00 27,111.35 4.00
203,928.15 3,668.15 180,467.40 23,460.75 4.00
196,400.06 3,668.15 173,805.36 22,594.70 4.00
975,500.94 250.00 863,275.19 112,225.75 4.00
- 514,150.00 - 100.00 -455,000.00 -59,150.00 4.00
404.55 146.28 358.00 46.55 4.00
514,150.00 100.00 455,000.00 59,150.00 4.00
9,229.00 2,040.00 8,800.00 429.00 4.00
29,915.00 7,080.90 29,915.00 0.00 4.00
103,625.25 25.00 91,703.75 11,921.50 4.00
63,340.00 7,229.21 56,053.10 7,286.90 4.00
54,300.36 7.00 48,053.41 6,246.95 4.00
109,497.00 22.00 96,900.00 12,597.00 4.00
11,300.00 2.00 10,000.00 1,300.00 4.00
3,599.99 1.00 3,185.84 414.15 4.00
46,900.04 2.00 41,504.44 5,395.60 4.00
113,910.01 1,536.07 100,805.31 13,104.70 4.00
16,400.03 3.00 14,513.28 1,886.75 4.00
207,250.50 50.00 183,407.50 23,843.00 4.00
43,339.99 4.79 38,353.99 4,986.00 4.00
28,265.03 8,381.71 25,013.28 3,251.75 4.00
23,900.00 1.00 21,150.45 2,749.55 4.00
- 388.70 - 200.00 -344.00 -44.70 4.00
71,820.00 17,100.00 71,820.00 0.00 4.00
424.26 53.00 375.46 48.80 4.00
388.70 200.00 344.00 44.70 4.00
25,465.01 9,652.00 22,535.41 2,929.60 4.00
258,354.15 16,892.21 228,632.00 29,722.15 4.00
233.25 120.00 206.40 26.85 4.00
265,550.47 52.00 235,000.42 30,550.05 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
22,999.99 1.00 20,353.99 2,646.00 4.00
2,560.60 1,100.00 2,266.00 294.60 4.00
228,673.50 10,051.00 202,365.95 26,307.55 4.00
43,000.00 1.00 38,053.10 4,946.90 4.00
23,900.00 1.00 21,150.45 2,749.55 4.00
602,473.51 19,711.29 533,162.41 69,311.10 4.00
5,650.00 2,305.00 5,000.00 650.00 4.00
28,100.02 2.00 24,867.27 3,232.75 4.00
39,550.00 1.00 35,000.00 4,550.00 4.00
113.00 1.00 100.00 13.00 4.00
50,850.00 1.00 45,000.00 5,850.00 4.00
39,550.00 1.00 35,000.00 4,550.00 4.00
50,850.00 1.00 45,000.00 5,850.00 4.00
- 23,900.00 - 1.00 -21,150.45 -2,749.55 5.00
- 23,900.00 - 1.00 -21,150.45 -2,749.55 5.00
40,680.00 7,232.00 36,000.00 4,680.00 5.00
105,490.87 7,242.71 93,354.77 12,136.10 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
103,677.50 19.00 91,750.00 11,927.50 5.00
177,862.00 45.79 157,400.00 20,462.00 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
38,819.99 4.79 34,353.99 4,466.00 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
35,100.37 7.00 31,062.27 4,038.10 5.00
87,240.00 5.79 77,203.55 10,036.45 5.00
10,200.01 2.00 9,026.56 1,173.45 5.00
### 250.00 889,603.50 115,648.45 5.00
199,500.35 50.00 176,549.00 22,951.35 5.00
58,479.75 100.00 51,752.00 6,727.75 5.00
66,000.00 4,615.00 58,407.10 7,592.90 5.00
199,500.35 50.00 176,549.00 22,951.35 5.00
14,700.02 3.00 13,008.87 1,691.15 5.00
3,500.20 2.50 3,097.50 402.70 5.00
602,109.20 148.00 532,840.00 69,269.20 5.00
31,605.00 7,705.30 31,605.00 0.00 5.00
7,364.50 1,040.00 7,150.00 214.50 5.00
3,599.99 1.00 3,185.84 414.15 5.00
339,285.42 19,380.37 300,252.57 39,032.85 5.00
36,560.00 1,683.05 32,354.00 4,206.00 5.00
4,899.99 1.00 4,336.29 563.70 5.00
57,630.00 6.00 51,000.00 6,630.00 5.00
65,999.99 2.00 58,407.09 7,592.90 5.00
76,505.35 16,889.21 67,703.85 8,801.50 5.00
73,899.99 3.00 65,398.24 8,501.75 5.00
95,161.90 97,067.50 84,214.05 10,947.85 5.00
75,161.85 97,062.50 66,514.90 8,646.95 5.00
40,500.17 5.50 35,840.87 4,659.30 5.00
190,000.45 50.00 168,142.00 21,858.45 5.00
56,999.98 3.00 50,442.48 6,557.50 5.00
17,200.00 3,357.10 15,221.25 1,978.75 5.00
9,435.50 2.00 8,350.00 1,085.50 5.00
207,250.50 50.00 183,407.50 23,843.00 5.00
15,099.99 1,910.70 13,362.84 1,737.15 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
34,299.99 3.00 30,353.99 3,946.00 5.00
56,999.68 35,880.00 50,442.18 6,557.50 5.00
16,400.03 3.00 14,513.28 1,886.75 5.00
133,340.00 21,699.78 118,000.00 15,340.00 5.00
300,650.38 7,286.78 266,062.28 34,588.10 5.00
20,825.01 2,215.80 18,429.21 2,395.80 5.00
44,650.03 1.00 39,513.28 5,136.75 5.00
17,200.00 3.00 15,221.25 1,978.75 5.00
399,000.75 100.00 353,098.00 45,902.75 5.00
54,861.50 2.00 48,550.00 6,311.50 5.00
434,575.40 72.19 384,580.00 49,995.40 5.00
35,800.02 2.00 31,681.42 4,118.60 5.00
147,250.02 5.00 130,309.77 16,940.25 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
11,300.00 4,610.00 10,000.00 1,300.00 5.00
28,100.02 2.00 24,867.27 3,232.75 5.00
### - 839,025.00 -1,725,663.80 -224,336.30 5.00
203,400.00 1.00 180,000.00 23,400.00 5.00
### 839,025.00 1,725,663.80 224,336.30 5.00
133,625.23 758.23 118,252.43 15,372.80 5.00
### 500.00 1,681,416.00 218,584.10 5.00
399,500.75 100.00 353,540.50 45,960.25 5.00
52,800.03 2,340.10 48,957.53 3,842.50 5.00
66,900.00 2.00 59,203.55 7,696.45 5.00
606,251.20 150.00 536,505.50 69,745.70 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
20,000.04 4.00 17,699.14 2,300.90 5.00
20,340.00 3.79 18,000.00 2,340.00 5.00
199,500.35 50.00 176,549.00 22,951.35 5.00
560,999.99 150.00 496,460.19 64,539.80 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
17,200.36 7.00 15,221.56 1,978.80 5.00
39,720.00 4.79 35,150.45 4,569.55 5.00
223,400.40 51.00 197,699.45 25,700.95 5.00
92,260.00 10,284.00 81,646.00 10,614.00 5.00
20,340.00 7,228.21 18,000.00 2,340.00 5.00
9,555.00 2,100.30 9,555.00 0.00 5.00
66,900.00 2.00 59,203.55 7,696.45 5.00
709,581.25 195.42 627,948.00 81,633.25 5.00
401,678.60 71.00 355,467.80 46,210.80 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
394,250.48 100.00 348,894.23 45,356.25 5.00
56,250.24 26.00 49,778.99 6,471.25 5.00
- 51,000.05 - 10.00 -45,132.80 -5,867.25 5.00
- 245,000.40 - 50.00 -216,814.50 -28,185.90 5.00
- 24,500.05 - 5.00 -21,681.45 -2,818.60 5.00
- 31,500.04 - 6.00 -27,876.14 -3,623.90 5.00
- 24,500.05 - 5.00 -21,681.45 -2,818.60 5.00
- 199,500.35 - 50.00 -176,549.00 -22,951.35 5.00
### 300.00 1,079,869.50 140,383.05 5.00
111,710.04 16.36 98,858.44 12,851.60 5.00
169.50 625.00 150.00 19.50 5.00
542,123.95 46.00 542,123.95 0.00 5.00
245,000.40 50.00 216,814.50 28,185.90 5.00
7,199.98 2.00 6,371.68 828.30 5.00
24,500.05 5.00 21,681.45 2,818.60 5.00
31,500.04 6.00 27,876.14 3,623.90 5.00
51,000.05 10.00 45,132.80 5,867.25 5.00
24,500.05 5.00 21,681.45 2,818.60 5.00
54,000.00 15.00 47,787.60 6,212.40 5.00
399,000.75 100.00 353,098.00 45,902.75 5.00
21,300.01 1,911.70 18,849.56 2,450.45 5.00
70,102.25 32,610.00 62,037.40 8,064.85 5.00
89,300.01 2.00 79,026.56 10,273.45 5.00
44,650.03 1.00 39,513.28 5,136.75 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
30,000.03 2.00 26,548.68 3,451.35 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
199,500.35 50.00 176,549.00 22,951.35 5.00
67,650.02 2.00 59,867.27 7,782.75 5.00
18,865.00 4,542.80 18,865.00 0.00 5.00
9,229.00 2,040.00 8,800.00 429.00 5.00
3,599.99 1.00 3,185.84 414.15 5.00
230,164.21 9,197.55 203,685.16 26,479.05 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
6,524.99 305.10 5,774.34 750.65 5.00
57,000.70 11.00 50,443.10 6,557.60 5.00
26,600.05 5.00 23,539.85 3,060.20 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
34,100.01 3.00 30,177.01 3,923.00 5.00
16,400.03 3.00 14,513.28 1,886.75 5.00
44,620.04 5.79 39,486.74 5,133.30 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
5,100.03 1.00 4,513.28 586.75 5.00
47,460.00 11.36 42,000.00 5,460.00 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
90,400.00 1.00 80,000.00 10,400.00 5.00
33,900.00 1.00 30,000.00 3,900.00 5.00
31,640.00 7.57 28,000.00 3,640.00 5.00
6,650.00 450.00 6,650.00 0.00 5.00
47,300.01 2.00 41,858.41 5,441.60 5.00
70,000.02 1,710.87 61,946.92 8,053.10 5.00
159,924.52 7,257.78 141,526.12 18,398.40 5.00
4,899.99 1.00 4,336.29 563.70 5.00
5,695.20 3.00 5,040.00 655.20 5.00
38,300.03 4.00 33,893.83 4,406.20 5.00
28,052.25 38.44 24,825.00 3,227.25 5.00
155.50 80.00 137.60 17.90 5.00
126,334.00 14.00 111,800.00 14,534.00 5.00
277,261.08 7,293.89 245,363.78 31,897.30 5.00
3,599.99 1.00 3,185.84 414.15 5.00
120,754.52 4.00 106,862.42 13,892.10 5.00
207,250.50 50.00 183,407.50 23,843.00 5.00
207,250.50 50.00 183,407.50 23,843.00 5.00
47,800.00 2.00 42,300.90 5,499.10 5.00
26,500.19 3.50 23,451.49 3,048.70 5.00
120,000.02 2,932.92 106,194.72 13,805.30 5.00
9,399.99 2.00 8,318.59 1,081.40 5.00
36,160.00 7.57 32,000.00 4,160.00 5.00
21,300.02 4.00 18,849.57 2,450.45 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
- 89,439.50 - 17.00 -79,150.00 -10,289.50 5.00
68,550.03 2.00 60,663.73 7,886.30 5.00
210,180.00 40.00 186,000.00 24,180.00 5.00
52,545.00 10.00 46,500.00 6,045.00 5.00
4,899.99 1.00 4,336.29 563.70 5.00
1,930.00 1,000.00 1,930.00 0.00 5.00
31,600.17 4.50 27,964.77 3,635.40 5.00
15,300.04 3.00 13,539.84 1,760.20 5.00
15,735.00 4,860.90 15,735.00 0.00 5.00
1,864.50 1,000.00 1,650.00 214.50 5.00
26,500.19 3.50 23,451.49 3,048.70 5.00
33,969.70 12.00 30,061.70 3,908.00 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
25,990.00 9,533.21 23,000.00 2,990.00 5.00
199,500.35 50.00 176,549.00 22,951.35 5.00
255.60 60.00 226.20 29.40 5.00
339.00 25.00 300.00 39.00 5.00
14,181.50 4.79 12,550.00 1,631.50 5.00
16,199.99 3.00 14,336.29 1,863.70 5.00
63,100.19 1,918.20 55,840.89 7,259.30 5.00
28,470.35 2,313.79 25,195.00 3,275.35 5.00
80,810.03 8.57 71,513.28 9,296.75 5.00
414,500.95 100.00 366,815.00 47,685.95 5.00
70,680.34 7,238.00 62,548.99 8,131.35 5.00
185,119.13 1,836.60 163,822.23 21,296.90 5.00
30,640.99 8.00 27,115.94 3,525.05 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
57,000.70 11.00 50,443.10 6,557.60 5.00
14,619.95 25.00 12,938.00 1,681.95 5.00
17,950.00 4,980.60 17,950.00 0.00 5.00
5,362.50 39.00 5,362.50 0.00 5.00
38,300.03 4.00 33,893.83 4,406.20 5.00
98,000.15 20.00 86,725.80 11,274.35 5.00
61,833.60 7,231.21 54,720.00 7,113.60 5.00
346,073.80 47.00 306,260.00 39,813.80 5.00
167,845.70 1.00 148,536.00 19,309.70 5.00
7,000.35 5.00 6,195.00 805.35 5.00
118,325.27 28.00 104,712.62 13,612.65 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
33,250.25 25.00 29,425.00 3,825.25 5.00
19,900.18 5.50 17,610.78 2,289.40 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
4,300.01 1.00 3,805.31 494.70 5.00
7,000.35 5.00 6,195.00 805.35 5.00
7,000.35 5.00 6,195.00 805.35 5.00
43,000.00 1.00 38,053.10 4,946.90 5.00
14,000.70 10.00 12,390.00 1,610.70 5.00
46,900.04 2.00 41,504.44 5,395.60 5.00
28,100.02 1,679.05 24,867.27 3,232.75 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
109,900.00 3.00 97,256.65 12,643.35 5.00
20,200.02 1,911.70 17,876.12 2,323.90 5.00
10,500.19 3.50 9,292.19 1,208.00 5.00
25,824.99 1,153.50 22,853.99 2,971.00 5.00
6,820.49 2.00 6,035.84 784.65 5.00
28,800.04 2.00 25,486.74 3,313.30 5.00
22,100.03 3,588.75 19,557.53 2,542.50 5.00
33,000.00 1,910.70 29,203.55 3,796.45 5.00
28,050.01 1,529.50 24,823.01 3,227.00 5.00
31,805.00 8,495.90 31,805.00 0.00 5.00
8,949.60 3,050.00 7,920.00 1,029.60 5.00
723.20 - 640.00 83.20 5.00
142,380.00 75.00 126,000.00 16,380.00 5.00
57,000.70 11.00 50,443.10 6,557.60 5.00
481.64 60.00 426.24 55.40 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
- 7,199.98 - 2.00 -6,371.68 -828.30 5.00
21,300.02 4.00 18,849.57 2,450.45 5.00
1,236.20 400.00 1,094.00 142.20 5.00
109,900.00 3.00 97,256.65 12,643.35 5.00
50,850.00 15.00 45,000.00 5,850.00 5.00
23,400.38 8.00 20,708.28 2,692.10 5.00
22,999.99 1.00 20,353.99 2,646.00 5.00
25,425.00 1.00 22,500.00 2,925.00 5.00
39,550.00 1.00 35,000.00 4,550.00 5.00
113.00 1.00 100.00 13.00 5.00
50,850.00 1.00 45,000.00 5,850.00 5.00
39,550.00 1.00 35,000.00 4,550.00 5.00
163,850.00 1.00 145,000.00 18,850.00 5.00
4,300.01 1.00 3,805.31 494.70 5.00
80,000.03 1,955.28 70,796.48 9,203.55 5.00
16,400.03 3.00 14,513.28 1,886.75 5.00
190,000.45 50.00 168,142.00 21,858.45 5.00
7,199.98 2.00 6,371.68 828.30 5.00
3,599.99 1.00 3,185.84 414.15 5.00
6,763.99 2.00 5,985.84 778.15 5.00
407,704.00 80.00 360,800.00 46,904.00 5.00
23,900.00 1.00 21,150.45 2,749.55 5.00
16,400.03 3.00 14,513.28 1,886.75 5.00
5,100.03 1.00 4,513.28 586.75 5.00
11,205.00 2,912.50 11,205.00 0.00 6.00
1,864.50 1,000.00 1,650.00 214.50 6.00
404.55 146.28 358.00 46.55 6.00
15,265.00 9,650.00 13,508.85 1,756.15 6.00
26,399.99 1,912.70 23,362.84 3,037.15 6.00
34,299.99 3.00 30,353.99 3,946.00 6.00
207,250.50 50.00 183,407.50 23,843.00 6.00
89,300.01 2.00 79,026.56 10,273.45 6.00
23,900.00 1.00 21,150.45 2,749.55 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
186,230.02 15.36 164,805.32 21,424.70 6.00
73,398.81 34,498.70 64,954.71 8,444.10 6.00
133,450.42 49.00 118,097.72 15,352.70 6.00
40,500.17 5.50 35,840.87 4,659.30 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
66,900.00 2.00 59,203.55 7,696.45 6.00
28,100.02 2.00 24,867.27 3,232.75 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
17,199.99 4.00 15,221.24 1,978.75 6.00
28,052.25 38.44 24,825.00 3,227.25 6.00
4,972.00 1.38 4,400.00 572.00 6.00
7,864.50 26,000.00 7,650.00 214.50 6.00
2,125.00 880.30 2,125.00 0.00 6.00
66,619.29 25,422.00 58,955.14 7,664.15 6.00
29,233.60 2.26 25,870.45 3,363.15 6.00
7,199.98 2.00 6,371.68 828.30 6.00
5,200.02 1,005.70 4,601.77 598.25 6.00
293,800.00 97.31 260,000.00 33,800.00 6.00
529,498.56 30,864.79 468,582.81 60,915.75 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
12,174.99 2,610.10 10,774.34 1,400.65 6.00
440,001.10 125.00 389,381.50 50,619.60 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
475,116.57 52.00 420,457.12 54,659.45 6.00
32,400.03 3.00 28,672.58 3,727.45 6.00
87,632.03 24.00 77,550.48 10,081.55 6.00
976,891.20 225.70 864,505.50 112,385.70 6.00
3,599.99 1.00 3,185.84 414.15 6.00
60,060.00 8.57 53,150.45 6,909.55 6.00
22,700.22 6.50 20,088.67 2,611.55 6.00
9,000.01 1.00 7,964.61 1,035.40 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
5,100.03 1.00 4,513.28 586.75 6.00
63,340.00 7,229.21 56,053.10 7,286.90 6.00
86,000.00 2.00 76,106.20 9,893.80 6.00
12,755.00 3,677.80 12,755.00 0.00 6.00
20,340.00 3.79 18,000.00 2,340.00 6.00
42,900.17 6.50 37,964.77 4,935.40 6.00
136,325.24 189.85 121,757.74 14,567.50 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
38,300.03 4.00 33,893.83 4,406.20 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
5,100.03 1.00 4,513.28 586.75 6.00
203,400.00 1.00 180,000.00 23,400.00 6.00
74,580.00 8.00 66,000.00 8,580.00 6.00
33,200.00 3.00 29,380.55 3,819.45 6.00
32,400.03 3.00 28,672.58 3,727.45 6.00
20,340.00 7,228.21 18,000.00 2,340.00 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
130,650.03 3.00 115,619.48 15,030.55 6.00
63,300.03 984.10 62,713.28 586.75 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
101,150.03 7,236.78 89,513.28 11,636.75 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
56,831.20 2.00 50,293.10 6,538.10 6.00
44,650.03 1.00 39,513.28 5,136.75 6.00
54,300.00 3.00 48,053.10 6,246.90 6.00
11,300.00 4,610.00 10,000.00 1,300.00 6.00
49,524.99 306.10 43,827.44 5,697.55 6.00
91,430.77 3.00 80,912.17 10,518.60 6.00
- 22,999.99 - 1.00 -20,353.99 -2,646.00 6.00
- 56,831.20 - 2.00 -50,293.10 -6,538.10 6.00
5,100.03 1.00 4,513.28 586.75 6.00
13,915.00 2,777.50 13,915.00 0.00 6.00
54,311.53 4.00 48,063.28 6,248.25 6.00
7,880.60 2,200.00 6,974.00 906.60 6.00
50,600.17 6.50 44,778.92 5,821.25 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
75,161.85 97,062.50 66,514.90 8,646.95 6.00
46,900.05 6.00 41,504.45 5,395.60 6.00
24,315.00 2.00 21,517.70 2,797.30 6.00
6,999.99 1.00 6,194.69 805.30 6.00
10,441.20 1,120.00 9,240.00 1,201.20 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
15,300.04 3.00 13,539.84 1,760.20 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
60,060.00 7,233.00 53,150.45 6,909.55 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
3,599.99 1.00 3,185.84 414.15 6.00
39,799.99 4.00 35,221.24 4,578.75 6.00
27,300.00 2.00 24,159.30 3,140.70 6.00
9,945.00 3,645.60 9,945.00 0.00 6.00
199,500.35 50.00 176,549.00 22,951.35 6.00
1,430.60 500.00 1,266.00 164.60 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
3,599.99 1.00 3,185.84 414.15 6.00
216,450.30 6,960.00 191,548.95 24,901.35 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
40,400.18 1,913.46 35,752.38 4,647.80 6.00
38,819.99 4.79 34,353.99 4,466.00 6.00
175,300.01 4.00 155,132.76 20,167.25 6.00
13,999.98 2.00 12,389.38 1,610.60 6.00
77,970.00 2,320.14 69,000.00 8,970.00 6.00
4,899.99 1.00 4,336.29 563.70 6.00
5,100.03 1.00 4,513.28 586.75 6.00
199,500.35 50.00 176,549.00 22,951.35 6.00
11,300.00 2.00 10,000.00 1,300.00 6.00
- 199,500.35 - 50.00 -176,549.00 -22,951.35 6.00
- 175,300.01 - 4.00 -155,132.76 -20,167.25 6.00
36,160.00 7.57 32,000.00 4,160.00 6.00
78,000.08 12.00 69,026.63 8,973.45 6.00
16,272.00 8.00 14,400.00 1,872.00 6.00
33,000.00 1,910.70 29,203.55 3,796.45 6.00
87,650.03 2.00 77,566.38 10,083.65 6.00
- 22,999.99 - 1.00 -20,353.99 -2,646.00 6.00
1,864.50 1,000.00 1,650.00 214.50 6.00
20,360.00 4,980.60 20,360.00 0.00 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
14,700.02 3.00 13,008.87 1,691.15 6.00
33,000.00 1,910.70 29,203.55 3,796.45 6.00
38,848.25 10.00 34,379.00 4,469.25 6.00
90,400.00 1.00 80,000.00 10,400.00 6.00
33,900.00 1.00 30,000.00 3,900.00 6.00
66,900.00 2.00 59,203.55 7,696.45 6.00
49,000.10 10.00 43,362.90 5,637.20 6.00
34,800.18 1,916.20 30,796.63 4,003.55 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
5,100.03 1.00 4,513.28 586.75 6.00
10,200.01 2.00 9,026.56 1,173.45 6.00
23,900.00 1.00 21,150.45 2,749.55 6.00
20,340.00 7,228.21 18,000.00 2,340.00 6.00
199,500.35 50.00 176,549.00 22,951.35 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
199,500.35 50.00 176,549.00 22,951.35 6.00
20,340.00 7,228.21 18,000.00 2,340.00 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
53,425.03 307.10 47,278.78 6,146.25 6.00
232,750.60 75.00 205,974.00 26,776.60 6.00
- 6,000.00 - 25,000.00 -6,000.00 0.00 6.00
- 56,104.50 - 76.89 -49,650.00 -6,454.50 6.00
- 49,000.10 - 10.00 -43,362.90 -5,637.20 6.00
6,000.00 25,000.00 6,000.00 0.00 6.00
8,015.00 2,645.60 8,015.00 0.00 6.00
5,500.00 40.00 5,500.00 0.00 6.00
267.80 60.00 237.00 30.80 6.00
421,060.60 38.00 372,620.00 48,440.60 6.00
56,104.50 76.89 49,650.00 6,454.50 6.00
56,104.50 76.89 49,650.00 6,454.50 6.00
23,900.00 1.00 21,150.45 2,749.55 6.00
629,161.40 142.00 556,780.00 72,381.40 6.00
20,340.00 3.79 18,000.00 2,340.00 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
10,200.01 2.00 9,026.56 1,173.45 6.00
22,600.00 4.00 20,000.00 2,600.00 6.00
332,446.00 55.85 294,200.00 38,246.00 6.00
29,525.03 306.10 26,128.33 3,396.70 6.00
131,362.50 25.00 116,250.00 15,112.50 6.00
78,817.50 15.00 69,750.00 9,067.50 6.00
97,986.90 98,220.00 86,714.05 11,272.85 6.00
169.50 625.00 150.00 19.50 6.00
43,339.99 7,229.21 38,353.99 4,986.00 6.00
15,820.00 3.79 14,000.00 1,820.00 6.00
399,000.75 100.00 353,098.00 45,902.75 6.00
33,250.25 25.00 29,425.00 3,825.25 6.00
35,100.01 3.00 31,061.96 4,038.05 6.00
3,500.20 2.50 3,097.50 402.70 6.00
66,900.00 2.00 59,203.55 7,696.45 6.00
22,300.39 8.00 19,734.84 2,565.55 6.00
77,650.02 15,501.00 68,716.82 8,933.20 6.00
61,799.54 4,613.00 54,689.84 7,109.70 6.00
68,310.19 2,316.07 60,451.49 7,858.70 6.00
6,999.99 1.00 6,194.69 805.30 6.00
18,450.00 4,980.60 18,450.00 0.00 6.00
1,864.50 1,000.00 1,650.00 214.50 6.00
20,340.00 7,228.21 18,000.00 2,340.00 6.00
7,880.60 2,200.00 6,974.00 906.60 6.00
400.00 0.08 400.00 0.00 6.00
32,925.04 310.10 29,137.19 3,787.85 6.00
6,999.99 1.00 6,194.69 805.30 6.00
2,966.25 2,500.00 2,625.00 341.25 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
5,141.50 1.00 4,550.00 591.50 6.00
23,900.00 1.00 21,150.45 2,749.55 6.00
75,830.00 12.00 67,106.20 8,723.80 6.00
62,720.04 5.79 55,504.44 7,215.60 6.00
13,831.20 1.00 12,240.00 1,591.20 6.00
13,831.20 1.00 12,240.00 1,591.20 6.00
190,000.45 50.00 168,142.00 21,858.45 6.00
33,200.00 3.00 29,380.55 3,819.45 6.00
155,087.58 6.00 137,245.63 17,841.95 6.00
- 13,831.20 - 1.00 -12,240.00 -1,591.20 6.00
- 13,831.20 - 1.00 -12,240.00 -1,591.20 6.00
- 5,141.50 - 1.00 -4,550.00 -591.50 6.00
66,900.00 2.00 59,203.55 7,696.45 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
32,580.00 9,220.60 32,580.00 0.00 6.00
3,729.00 2,000.00 3,300.00 429.00 6.00
203,174.00 56.73 179,800.00 23,374.00 6.00
10,283.00 2.00 9,100.00 1,183.00 6.00
3,523.43 2.00 3,118.08 405.35 6.00
30,104.66 6.50 26,641.31 3,463.35 6.00
- 20,340.00 - 7,228.21 -18,000.00 -2,340.00 6.00
- 75,830.00 - 12.00 -67,106.20 -8,723.80 6.00
30,000.34 6.00 26,548.99 3,451.35 6.00
16,400.03 3.00 14,513.28 1,886.75 6.00
20,340.00 7,228.21 18,000.00 2,340.00 6.00
30,000.03 733.23 26,548.68 3,451.35 6.00
58,650.73 11.00 51,903.28 6,747.45 6.00
### 400.00 1,372,566.40 178,433.65 6.00
30,115.00 2.00 26,650.45 3,464.55 6.00
39,550.00 1.00 35,000.00 4,550.00 6.00
50,850.00 1.00 45,000.00 5,850.00 6.00
113.00 1.00 100.00 13.00 6.00
39,550.00 1.00 35,000.00 4,550.00 6.00
14,291.17 1,681.81 12,647.07 1,644.10 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
27,300.00 2.00 24,159.30 3,140.70 6.00
48,150.18 1,680.55 42,610.78 5,539.40 6.00
181,400.05 50.00 160,531.00 20,869.05 6.00
22,999.99 1.00 20,353.99 2,646.00 6.00
23,900.00 1.00 21,150.45 2,749.55 6.00
26,500.19 3.50 23,451.49 3,048.70 6.00
43,000.00 1.00 38,053.10 4,946.90 6.00
36,160.00 11.89 32,000.00 4,160.00 6.00
- 500.00 - 1.00 -500.00 0.00 6.00
37,065.00 7,535.31 32,800.90 4,264.10 6.00
6,524.99 305.10 5,774.34 750.65 6.00
29,550.00 2,306.00 26,150.45 3,399.55 6.00
3,500.20 2.50 3,097.50 402.70 6.00
27,445.02 309.89 24,287.62 3,157.40 6.00
163,850.00 1.00 145,000.00 18,850.00 6.00
26,216.00 5.51 23,200.00 3,016.00 6.00
207,250.50 50.00 183,407.50 23,843.00 6.00
17,800.17 1,913.20 15,752.37 2,047.80 7.00
5,500.00 40.00 5,500.00 0.00 7.00
7,880.60 2,200.00 6,974.00 906.60 7.00
67,958.57 4.00 60,140.32 7,818.25 7.00
42,719.29 25,421.00 37,804.69 4,914.60 7.00
331,631.16 3,106.79 293,478.91 38,152.25 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
11,625.02 306.10 10,287.62 1,337.40 7.00
33,200.00 3.00 29,380.55 3,819.45 7.00
147,954.97 10,590.10 130,933.62 17,021.35 7.00
39,400.38 8.00 34,867.58 4,532.80 7.00
44,650.03 1.00 39,513.28 5,136.75 7.00
892,261.96 261.28 789,612.36 102,649.60 7.00
37,000.00 4,729.05 32,743.35 4,256.65 7.00
199,500.35 50.00 176,549.00 22,951.35 7.00
13,999.98 2.00 12,389.38 1,610.60 7.00
56,440.01 8,235.91 49,946.91 6,493.10 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
28,100.02 1,679.05 24,867.27 3,232.75 7.00
203,400.00 1.00 180,000.00 23,400.00 7.00
218,215.09 9.00 193,110.69 25,104.40 7.00
3,080.00 1,230.00 3,080.00 0.00 7.00
328,491.00 35.00 290,700.00 37,791.00 7.00
53,200.01 3.00 47,079.66 6,120.35 7.00
42,320.19 7.29 37,451.49 4,868.70 7.00
9,800.03 2.00 8,672.58 1,127.45 7.00
39,999.99 1.00 35,398.24 4,601.75 7.00
414,500.95 100.00 366,815.00 47,685.95 7.00
14,700.02 3.00 13,008.87 1,691.15 7.00
3,599.99 1.00 3,185.84 414.15 7.00
79,850.04 616.20 70,663.74 9,186.30 7.00
12,430.00 2.00 11,000.00 1,430.00 7.00
199,500.35 50.00 176,549.00 22,951.35 7.00
388,790.38 81.28 344,062.28 44,728.10 7.00
380,000.90 100.00 336,284.00 43,716.90 7.00
105,980.98 44.00 93,788.48 12,192.50 7.00
207,250.50 50.00 183,407.50 23,843.00 7.00
46,900.04 2.00 41,504.44 5,395.60 7.00
46,000.03 2.00 40,707.98 5,292.05 7.00
28,100.02 2.00 24,867.27 3,232.75 7.00
43,615.99 1.38 38,598.24 5,017.75 7.00
15,300.04 3.00 13,539.84 1,760.20 7.00
71,820.00 17,100.00 71,820.00 0.00 7.00
15,630.00 2,435.30 15,630.00 0.00 7.00
5,500.00 40.00 5,500.00 0.00 7.00
178,325.60 60.00 157,810.25 20,515.35 7.00
4,449.40 3,750.00 3,937.50 511.90 7.00
110,527.55 29.05 97,812.00 12,715.55 7.00
7,880.60 2,200.00 6,974.00 906.60 7.00
38,900.25 2,330.00 34,425.00 4,475.25 7.00
207,250.50 50,361.50 183,407.50 23,843.00 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
80,290.00 3.00 71,053.10 9,236.90 7.00
11,300.00 2.00 10,000.00 1,300.00 7.00
25,990.00 2,308.79 23,000.00 2,990.00 7.00
5,100.03 1.00 4,513.28 586.75 7.00
950,000.05 250.00 840,708.00 109,292.05 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
199,500.35 50.00 176,549.00 22,951.35 7.00
44,650.03 1.00 39,513.28 5,136.75 7.00
- 46,000.03 - 2.00 -40,707.98 -5,292.05 7.00
46,000.03 2.00 40,707.98 5,292.05 7.00
5,705.00 2,692.50 5,705.00 0.00 7.00
1,864.50 1,000.00 1,650.00 214.50 7.00
33,200.00 3.00 29,380.55 3,819.45 7.00
400,698.00 110.00 354,600.00 46,098.00 7.00
56,104.50 76.89 49,650.00 6,454.50 7.00
9,700.00 163.85 9,700.00 0.00 7.00
23,900.00 1.00 21,150.45 2,749.55 7.00
23,900.00 1.00 21,150.45 2,749.55 7.00
7,232.00 0.76 6,400.00 832.00 7.00
327,700.00 1.00 290,000.00 37,700.00 7.00
126,560.00 30.00 112,000.00 14,560.00 7.00
88,710.19 9,658.50 78,504.59 10,205.60 7.00
71,820.00 17,100.00 71,820.00 0.00 7.00
53,825.01 4,126.50 47,632.76 6,192.25 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
23,900.00 1.00 21,150.45 2,749.55 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
7,125.01 1,153.50 6,305.31 819.70 7.00
34,425.17 1,157.00 30,464.77 3,960.40 7.00
16,400.03 3.00 14,513.28 1,886.75 7.00
26,020.01 5.79 23,026.56 2,993.45 7.00
408,500.10 10.00 361,504.50 46,995.60 7.00
207,250.50 50.00 183,407.50 23,843.00 7.00
4,899.99 1.00 4,336.29 563.70 7.00
22,725.03 308.10 20,110.63 2,614.40 7.00
### 200.00 910,000.00 118,300.00 7.00
33,200.00 3.00 29,380.55 3,819.45 7.00
20,520.00 5,980.60 20,520.00 0.00 7.00
7,880.60 2,200.00 6,974.00 906.60 7.00
272,610.38 668.77 241,248.13 31,362.25 7.00
66,900.00 2.00 59,203.55 7,696.45 7.00
90,400.00 1.00 80,000.00 10,400.00 7.00
33,900.00 1.00 30,000.00 3,900.00 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
429,485.21 21,701.80 380,075.41 49,409.80 7.00
708.54 86.00 627.04 81.50 7.00
78,817.50 15.00 69,750.00 9,067.50 7.00
115,110.02 13.36 101,867.27 13,242.75 7.00
66,900.00 2.00 59,203.55 7,696.45 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
73,900.35 1,684.05 65,398.55 8,501.80 7.00
109,900.18 13,026.93 97,256.78 12,643.40 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
58,200.00 983.10 58,200.00 0.00 7.00
19,700.19 5.50 17,433.79 2,266.40 7.00
9,800.03 2.00 8,672.58 1,127.45 7.00
5,100.03 1.00 4,513.28 586.75 7.00
42,272.15 10.00 37,409.00 4,863.15 7.00
11,485.00 2,980.00 11,485.00 0.00 7.00
22,999.99 1.00 20,353.99 2,646.00 7.00
267.80 60.00 237.00 30.80 7.00
255.60 60.00 226.20 29.40 7.00
103,470.03 5.79 91,566.38 11,903.65 7.00
- 10,200.01 - 2.00 -9,026.56 -1,173.45 7.00
637,467.43 61.00 564,130.48 73,336.95 7.00
27,825.00 2,216.80 24,623.90 3,201.10 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
130,650.03 1,680.05 115,619.48 15,030.55 7.00
54,300.00 3.00 48,053.10 6,246.90 7.00
10,500.19 3.50 9,292.19 1,208.00 7.00
29,000.03 2.00 25,663.73 3,336.30 7.00
10,200.01 2.00 9,026.56 1,173.45 7.00
67,650.02 2.00 59,867.27 7,782.75 7.00
48,400.03 5.00 42,831.88 5,568.15 7.00
33,250.25 25.00 29,425.00 3,825.25 7.00
14,100.04 2.00 12,477.89 1,622.15 7.00
190,000.00 50.00 168,141.60 21,858.40 7.00
29,000.03 2.00 25,663.73 3,336.30 7.00
40,500.17 5.50 35,840.87 4,659.30 7.00
223,900.00 51.00 198,141.60 25,758.40 7.00
30,800.20 4.50 27,256.80 3,543.40 7.00
2,806.90 700.00 2,484.00 322.90 7.00
10,000.02 2.00 8,849.57 1,150.45 7.00
10,200.01 2.00 9,026.56 1,173.45 7.00
12,825.02 1,154.50 11,349.57 1,475.45 7.00
- 29,000.03 - 2.00 -25,663.73 -3,336.30 7.00
1,864.50 1,000.00 1,650.00 214.50 7.00
9,750.00 1,980.60 9,750.00 0.00 7.00
108,840.00 30.00 96,318.60 12,521.40 7.00
199,500.35 50.00 176,549.00 22,951.35 7.00
7,880.60 2,200.00 6,974.00 906.60 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
33,900.00 10.00 30,000.00 3,900.00 7.00
66,400.38 9.00 58,761.38 7,639.00 7.00
15,265.00 9,650.00 13,508.85 1,756.15 7.00
101,650.73 12.00 89,956.38 11,694.35 7.00
46,900.04 2.00 41,504.44 5,395.60 7.00
14,504.99 4.00 12,836.29 1,668.70 7.00
10,200.01 2.00 9,026.56 1,173.45 7.00
35,200.00 3.00 31,150.45 4,049.55 7.00
190,000.00 50.00 168,141.60 21,858.40 7.00
26,500.19 3.50 23,451.49 3,048.70 7.00
23,460.00 6,008.10 23,460.00 0.00 7.00
7,364.50 1,040.00 7,150.00 214.50 7.00
95,161.90 97,067.50 84,214.05 10,947.85 7.00
52,989.10 1,685.05 46,893.00 6,096.10 7.00
190,232.10 83,902.50 168,347.00 21,885.10 7.00
49,900.37 1,916.70 44,159.62 5,740.75 7.00
11,900.02 1.00 10,530.97 1,369.05 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
13,999.98 2.00 12,389.38 1,610.60 7.00
21,300.02 4.00 18,849.57 2,450.45 7.00
23,900.00 1.00 21,150.45 2,749.55 7.00
50,000.35 6.00 44,248.10 5,752.25 7.00
43,000.00 1.00 38,053.10 4,946.90 7.00
21,825.03 3,662.20 19,314.18 2,510.85 7.00
113,367.75 60,308.00 100,325.45 13,042.30 7.00
424.90 146.28 376.00 48.90 7.00
226,684.01 3,082.00 200,605.31 26,078.70 7.00
7,880.60 2,200.00 6,974.00 906.60 7.00
26,400.00 5.00 23,362.85 3,037.15 7.00
11,300.00 2.00 10,000.00 1,300.00 7.00
39,550.00 1.00 35,000.00 4,550.00 7.00
163,850.00 1.00 145,000.00 18,850.00 7.00
39,550.00 1.00 35,000.00 4,550.00 7.00
113.00 1.00 100.00 13.00 7.00
50,850.00 1.00 45,000.00 5,850.00 7.00
15,338.01 9,651.00 13,573.46 1,764.55 7.00
28,800.04 2.00 25,486.74 3,313.30 7.00
283,550.39 10,791.40 250,929.54 32,620.85 8.00
19,900.18 5.50 17,610.78 2,289.40 8.00
63,340.00 4.79 56,053.10 7,286.90 8.00
62,720.04 5.79 55,504.44 7,215.60 8.00
16,325.60 3,915.60 15,725.00 600.60 8.00
2,113.10 2.00 1,870.00 243.10 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
30,000.03 2.00 26,548.68 3,451.35 8.00
8,600.18 3.50 7,610.78 989.40 8.00
15,099.99 1,910.70 13,362.84 1,737.15 8.00
847.50 200.00 750.00 97.50 8.00
71,820.00 17,100.00 71,820.00 0.00 8.00
5,100.03 1.00 4,513.28 586.75 8.00
218,655.00 64.57 193,500.00 25,155.00 8.00
16,656.20 1,153.50 14,740.00 1,916.20 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
190,000.45 50.00 168,142.00 21,858.45 8.00
44,650.03 1.00 39,513.28 5,136.75 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
63,556.25 2,218.80 56,244.45 7,311.80 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
14,800.20 4.50 13,097.50 1,702.70 8.00
271,820.35 65.14 240,549.00 31,271.35 8.00
207,250.50 50.00 183,407.50 23,843.00 8.00
13,831.20 1.00 12,240.00 1,591.20 8.00
46,020.05 9.79 40,725.70 5,294.35 8.00
117,294.00 12.00 103,800.00 13,494.00 8.00
199,500.35 50.00 176,549.00 22,951.35 8.00
35,200.00 3.00 31,150.45 4,049.55 8.00
### 200.00 910,000.00 118,300.00 8.00
1,864.50 1,000.00 1,650.00 214.50 8.00
19,825.00 5,542.80 19,825.00 0.00 8.00
84,920.00 7,236.78 75,150.45 9,769.55 8.00
23,900.00 1.00 21,150.45 2,749.55 8.00
207,250.50 50.00 183,407.50 23,843.00 8.00
10,500.19 3.50 9,292.19 1,208.00 8.00
3,599.99 1.00 3,185.84 414.15 8.00
7,880.60 2,200.00 6,974.00 906.60 8.00
9,800.03 2.00 8,672.58 1,127.45 8.00
27,300.00 2.00 24,159.30 3,140.70 8.00
21,300.01 1,911.70 18,849.56 2,450.45 8.00
11,300.00 2.00 10,000.00 1,300.00 8.00
33,700.03 3.00 29,823.03 3,877.00 8.00
58,200.04 4.00 51,504.44 6,695.60 8.00
203,400.00 1.00 180,000.00 23,400.00 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
5,650.00 2,305.00 5,000.00 650.00 8.00
68,550.03 2.00 60,663.73 7,886.30 8.00
14,781.00 3.00 14,781.00 0.00 8.00
39,720.00 4.79 35,150.45 4,569.55 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
30,900.35 6.00 27,345.45 3,554.90 8.00
98,950.03 4,612.00 87,566.38 11,383.65 8.00
18,840.05 5.00 16,672.60 2,167.45 8.00
43,000.02 8.00 38,053.12 4,946.90 8.00
133,861.89 97,076.50 118,461.84 15,400.05 8.00
29,400.04 6.00 26,017.74 3,382.30 8.00
54,300.00 4,611.00 48,053.10 6,246.90 8.00
133,001.00 100.00 117,700.00 15,301.00 8.00
142,380.00 34.07 126,000.00 16,380.00 8.00
30,000.03 1.00 26,548.68 3,451.35 8.00
23,900.00 1,678.05 21,150.45 2,749.55 8.00
215,000.00 13,055.93 190,265.50 24,734.50 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
52,545.00 10.00 46,500.00 6,045.00 8.00
157,635.00 30.00 139,500.00 18,135.00 8.00
126,625.24 41,952.25 112,057.74 14,567.50 8.00
28,100.02 2.00 24,867.27 3,232.75 8.00
8,300.00 1,262.20 8,300.00 0.00 8.00
103,734.00 24.00 91,800.00 11,934.00 8.00
26,500.19 3.50 23,451.49 3,048.70 8.00
374,120.40 96.00 331,080.00 43,040.40 8.00
31,600.17 4.50 27,964.77 3,635.40 8.00
116,825.40 191.35 104,501.25 12,324.15 8.00
41,450.10 16,780.50 36,681.50 4,768.60 8.00
56,999.98 3.00 50,442.48 6,557.50 8.00
83,060.04 1,686.62 73,504.44 9,555.60 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
199,500.35 50.00 176,549.00 22,951.35 8.00
35,540.34 2.00 31,451.64 4,088.70 8.00
46,900.04 2.00 41,504.44 5,395.60 8.00
40,800.04 8.00 36,106.24 4,693.80 8.00
10,200.01 2.00 9,026.56 1,173.45 8.00
- 10,200.01 - 2.00 -9,026.56 -1,173.45 8.00
27,000.02 1,912.70 23,893.82 3,106.20 8.00
- 10,520.00 - 3,760.60 -10,520.00 0.00 8.00
- 23,900.00 - 1,678.05 -21,150.45 -2,749.55 8.00
1,864.50 1,000.00 1,650.00 214.50 8.00
10,520.00 3,760.60 10,520.00 0.00 8.00
14,860.00 4,760.60 14,860.00 0.00 8.00
66,900.00 2.00 59,203.55 7,696.45 8.00
95,828.01 16.00 84,803.56 11,024.45 8.00
316,726.65 59.00 280,289.05 36,437.60 8.00
370,565.15 89,987.75 327,933.75 42,631.40 8.00
97,632.00 28.03 86,400.00 11,232.00 8.00
101,150.03 12.36 89,513.28 11,636.75 8.00
15,745.00 3,730.60 15,745.00 0.00 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
16,400.03 3.00 14,513.28 1,886.75 8.00
14,125.00 1,154.50 12,500.00 1,625.00 8.00
11,300.00 4,610.00 10,000.00 1,300.00 8.00
1,864.50 1,000.00 1,650.00 214.50 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
33,900.00 1.00 30,000.00 3,900.00 8.00
90,400.00 1.00 80,000.00 10,400.00 8.00
49,320.18 8.29 43,646.18 5,674.00 8.00
26,399.99 1,912.70 23,362.84 3,037.15 8.00
30,000.03 1.00 26,548.68 3,451.35 8.00
44,650.03 1.00 39,513.28 5,136.75 8.00
50,850.00 1.00 45,000.00 5,850.00 8.00
95,161.90 97,067.50 84,214.05 10,947.85 8.00
30,925.02 1,154.50 27,367.27 3,557.75 8.00
39,999.99 1.00 35,398.24 4,601.75 8.00
70,610.04 2,314.57 62,486.74 8,123.30 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
30,999.99 2.00 27,433.64 3,566.35 8.00
6,999.99 1.00 6,194.69 805.30 8.00
32,625.00 1,525.50 28,871.70 3,753.30 8.00
30,000.03 1.00 26,548.68 3,451.35 8.00
424.90 146.28 376.00 48.90 8.00
36,160.00 7.57 32,000.00 4,160.00 8.00
123,810.03 9.57 109,566.38 14,243.65 8.00
17,200.36 7.00 15,221.56 1,978.80 8.00
12,324.00 2,980.60 12,324.00 0.00 8.00
7,364.50 1,040.00 7,150.00 214.50 8.00
1,111.90 300.00 984.00 127.90 8.00
43,000.01 2.00 38,053.11 4,946.90 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
10,100.01 1,006.70 8,938.06 1,161.95 8.00
42,036.00 8.00 37,200.00 4,836.00 8.00
55,419.70 11.00 49,044.00 6,375.70 8.00
20,000.02 1.00 17,699.12 2,300.90 8.00
46,900.04 2.00 41,504.44 5,395.60 8.00
28,800.04 1,679.05 25,486.74 3,313.30 8.00
22,265.35 9,655.00 19,703.85 2,561.50 8.00
88,340.00 20,235.14 78,177.00 10,163.00 8.00
39,999.99 1,911.70 35,398.24 4,601.75 8.00
190,000.00 50.00 168,141.60 21,858.40 8.00
40,500.17 5.50 35,840.87 4,659.30 8.00
199,500.35 50.00 176,549.00 22,951.35 8.00
199,500.35 50.00 176,549.00 22,951.35 8.00
11,527.00 2,912.50 11,527.00 0.00 8.00
71,820.00 17,100.00 71,820.00 0.00 8.00
56,104.50 76.89 49,650.00 6,454.50 8.00
62,699.98 1.00 55,486.73 7,213.25 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
35,100.01 2.00 31,061.96 4,038.05 8.00
3,559.50 1.00 3,150.00 409.50 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
109,610.00 1,535.07 97,000.00 12,610.00 8.00
5,650.00 2,305.00 5,000.00 650.00 8.00
255,450.28 78.00 226,062.18 29,388.10 8.00
17,200.00 3.00 15,221.25 1,978.75 8.00
426,525.71 403.10 377,456.36 49,069.35 8.00
5,480.50 2.00 4,850.00 630.50 8.00
33,600.00 1,841.90 30,850.45 2,749.55 8.00
52,100.00 492.55 49,454.00 2,646.00 8.00
46,900.05 2.00 41,504.45 5,395.60 8.00
5,593.50 3,000.00 4,950.00 643.50 8.00
38,068.00 8,993.40 38,068.00 0.00 8.00
23,000.00 1.00 20,354.00 2,646.00 8.00
267.80 60.00 237.00 30.80 8.00
11,300.00 2.00 10,000.00 1,300.00 8.00
94,016.00 12.00 83,200.00 10,816.00 8.00
247,174.50 91.71 218,738.50 28,436.00 8.00
546,048.49 39,463.62 483,228.74 62,819.75 8.00
105,090.00 20.00 93,000.00 12,090.00 8.00
190,000.45 50.00 168,142.00 21,858.45 8.00
28,650.00 306.10 25,354.00 3,296.00 8.00
20,000.02 1.00 17,699.12 2,300.90 8.00
78,000.36 10.00 69,026.86 8,973.50 8.00
30,000.03 1.00 26,548.68 3,451.35 8.00
60,000.36 1,915.70 53,097.66 6,902.70 8.00
14,700.02 3.00 13,008.87 1,691.15 8.00
26,500.20 3.50 23,451.50 3,048.70 8.00
105,450.00 19,304.00 93,318.60 12,131.40 8.00
152,665.09 6.00 135,101.84 17,563.25 8.00
23,900.00 1,678.05 21,150.45 2,749.55 8.00
22,999.99 1.00 20,353.99 2,646.00 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
39,550.00 1.00 35,000.00 4,550.00 8.00
50,850.00 1.00 45,000.00 5,850.00 8.00
113.00 1.00 100.00 13.00 8.00
39,550.00 1.00 35,000.00 4,550.00 8.00
163,850.00 1.00 145,000.00 18,850.00 8.00
50,850.00 1.00 45,000.00 5,850.00 8.00
5,100.03 1,678.05 4,513.28 586.75 8.00
4,899.99 1.00 4,336.29 563.70 8.00
44,650.03 1,678.05 39,513.28 5,136.75 8.00
23,900.00 1.00 21,150.45 2,749.55 8.00
95,161.91 97,067.50 84,214.06 10,947.85 8.00
173,081.55 50.00 153,169.50 19,912.05 8.00
94,650.38 1,684.05 83,761.38 10,889.00 8.00
79,450.20 20.00 70,309.90 9,140.30 8.00
5,100.03 1.00 4,513.28 586.75 8.00
21,721.03 11,329.05 19,222.13 2,498.90 8.00
44,650.03 1,678.05 39,513.28 5,136.75 8.00
11,000.02 1.00 9,734.52 1,265.50 8.00
11,000.02 1.00 9,734.52 1,265.50 8.00
23,900.00 1.00 21,150.45 2,749.55 8.00
43,000.00 1.00 38,053.10 4,946.90 8.00
62,699.98 1.00 55,486.73 7,213.25 8.00
27,300.01 2.00 24,159.31 3,140.70 8.00
300,000.19 5,133.61 265,486.89 34,513.30 8.00
15,265.00 9,650.00 13,508.85 1,756.15 9.00
53,788.00 8.00 47,600.00 6,188.00 9.00
5,100.03 1.00 4,513.28 586.75 9.00
636,616.00 181.03 563,377.00 73,239.00 9.00
43,825.01 2,216.80 38,783.21 5,041.80 9.00
30,999.99 2.00 27,433.64 3,566.35 9.00
9,695.00 3,327.50 9,695.00 0.00 9.00
20,800.07 8.00 18,407.12 2,392.95 9.00
43,340.00 7,229.21 38,354.00 4,986.00 9.00
10,200.01 2.00 9,026.56 1,173.45 9.00
93,143.98 26,570.50 82,428.28 10,715.70 9.00
304,230.03 3,112.36 269,230.13 34,999.90 9.00
6,524.99 305.10 5,774.34 750.65 9.00
23,900.00 1.00 21,150.45 2,749.55 9.00
182,766.20 50.00 161,740.00 21,026.20 9.00
47,420.18 8.29 41,964.78 5,455.40 9.00
66,500.50 50.00 58,850.00 7,650.50 9.00
94,650.38 7.00 83,761.38 10,889.00 9.00
23,900.00 1.00 21,150.45 2,749.55 9.00
4,899.99 1.00 4,336.29 563.70 9.00
30,000.03 1.00 26,548.68 3,451.35 9.00
20,000.02 1.00 17,699.12 2,300.90 9.00
26,500.20 3.50 23,451.50 3,048.70 9.00
30,000.03 1.00 26,548.68 3,451.35 9.00
44,650.03 1.00 39,513.28 5,136.75 9.00
30,000.03 1.00 26,548.68 3,451.35 9.00
95,161.91 97,067.50 84,214.06 10,947.85 9.00
42,225.39 1,160.50 37,367.59 4,857.80 9.00
6,824.00 2,760.60 6,824.00 0.00 9.00
2,113.10 2.00 1,870.00 243.10 9.00
8,400.19 3.50 7,433.79 966.40 9.00
6,215.00 1.00 5,500.00 715.00 9.00
5,100.03 1.00 4,513.28 586.75 9.00
333,892.40 88.00 295,480.00 38,412.40 9.00
87,800.11 14.00 77,699.21 10,100.90 9.00
11,300.00 2.00 10,000.00 1,300.00 9.00
14,800.20 4.50 13,097.50 1,702.70 9.00
4,899.99 1.00 4,336.29 563.70 9.00
5,100.03 1.00 4,513.28 586.75 9.00
23,900.00 1.00 21,150.45 2,749.55 9.00
- 58,479.75 - 100.00 -51,752.00 -6,727.75 9.00
203,400.00 1.00 180,000.00 23,400.00 9.00
27,300.01 2.00 24,159.31 3,140.70 9.00
40,900.00 1,911.70 36,194.70 4,705.30 9.00
146,575.50 213.85 130,828.75 15,746.75 9.00
7,199.98 2.00 6,371.68 828.30 9.00
796,091.20 195.42 704,505.50 91,585.70 9.00
226,195.30 10,300.78 226,195.30 0.00 9.00
58,479.75 100.00 51,752.00 6,727.75 9.00
190,000.00 50.00 168,141.60 21,858.40 9.00
20,000.02 1.00 17,699.12 2,300.90 9.00
748,696.20 200.00 662,563.00 86,133.20 9.00
67,800.00 75.00 60,000.00 7,800.00 9.00
61,479.98 4,030.37 54,407.08 7,072.90 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
30,000.35 6.00 26,549.00 3,451.35 9.00
389,626.78 11,336.15 344,802.48 44,824.30 9.00
- 12,027.00 - 2,912.50 -12,027.00 0.00 9.00
- 5,500.00 - 40.00 -5,500.00 0.00 9.00
- 2,761.50 - 1,115.00 -2,547.00 -214.50 9.00
- 71,820.00 - 17,100.00 -71,820.00 0.00 9.00
12,027.00 2,912.50 12,027.00 0.00 9.00
5,500.00 40.00 5,500.00 0.00 9.00
2,761.50 1,115.00 2,547.00 214.50 9.00
13,577.00 3,677.80 13,577.00 0.00 9.00
7,364.50 1,040.00 7,150.00 214.50 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
71,820.00 17,100.00 71,820.00 0.00 9.00
1,695.00 400.00 1,500.00 195.00 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
67,650.03 2.00 59,867.28 7,782.75 9.00
492.94 60.00 436.24 56.70 9.00
456,750.74 25,120.61 404,204.19 52,546.55 9.00
17,600.19 5.50 15,575.39 2,024.80 9.00
71,820.00 17,100.00 71,820.00 0.00 9.00
29,550.00 2,306.00 26,150.45 3,399.55 9.00
31,527.00 6.00 27,900.00 3,627.00 9.00
68,200.01 1,913.70 60,354.01 7,846.00 9.00
6,499.75 1.00 5,752.00 747.75 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
220,250.23 75.00 194,911.73 25,338.50 9.00
13,999.98 2.00 12,389.38 1,610.60 9.00
62,699.98 1.00 55,486.73 7,213.25 9.00
36,160.00 7,232.00 32,000.00 4,160.00 9.00
61,020.00 14,460.21 54,000.00 7,020.00 9.00
28,100.03 2.00 24,867.28 3,232.75 9.00
38,000.03 1,221.40 33,628.33 4,371.70 9.00
14,217.00 3,100.30 14,217.00 0.00 9.00
17,000.00 1,000.00 17,000.00 0.00 9.00
379.75 146.28 376.00 3.75 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
16,725.00 307.10 14,800.90 1,924.10 9.00
5,100.03 1.00 4,513.28 586.75 9.00
- 62,699.98 - 1.00 -55,486.73 -7,213.25 9.00
17,000.00 1,910.70 15,044.25 1,955.75 9.00
84.75 20.00 75.00 9.75 9.00
58,200.00 983.10 58,200.00 0.00 9.00
399,000.75 100.00 353,098.00 45,902.75 9.00
399,000.75 100.00 353,098.00 45,902.75 9.00
144,219.61 6.00 127,627.96 16,591.65 9.00
14,500.02 3.00 12,831.87 1,668.15 9.00
28,100.03 2.00 24,867.28 3,232.75 9.00
40,000.00 1,911.70 35,398.25 4,601.75 9.00
22,000.04 1,008.70 19,469.04 2,531.00 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
22,300.39 8.00 19,734.84 2,565.55 9.00
131,930.38 9,545.00 116,752.53 15,177.85 9.00
44,650.03 1.00 39,513.28 5,136.75 9.00
7,979.29 915.30 7,061.34 917.95 9.00
9,040.00 10.00 8,000.00 1,040.00 9.00
10,639.07 1,220.40 9,415.12 1,223.95 9.00
33,900.00 1.00 30,000.00 3,900.00 9.00
90,400.00 1.00 80,000.00 10,400.00 9.00
26,500.20 3.50 23,451.50 3,048.70 9.00
1,864.50 1,000.00 1,650.00 214.50 9.00
10,188.00 3,037.50 10,188.00 0.00 9.00
5,100.03 1.00 4,513.28 586.75 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
15,265.00 9,650.00 13,508.85 1,756.15 9.00
11,527.00 2,912.50 11,527.00 0.00 9.00
1,864.50 1,000.00 1,650.00 214.50 9.00
87,240.00 7,230.21 77,203.55 10,036.45 9.00
89,300.01 2.00 79,026.56 10,273.45 9.00
42,900.18 6.50 37,964.78 4,935.40 9.00
30,000.03 1.00 26,548.68 3,451.35 9.00
760,000.05 200.00 672,566.40 87,433.65 9.00
15,265.00 9,650.00 13,508.85 1,756.15 9.00
143,600.20 4,640.00 127,079.80 16,520.40 9.00
108,480.00 22.71 96,000.00 12,480.00 9.00
4,899.99 1.00 4,336.29 563.70 9.00
49,049.99 5,222.40 43,407.09 5,642.90 9.00
5,100.03 1.00 4,513.28 586.75 9.00
11,000.02 1.00 9,734.52 1,265.50 9.00
81,350.15 20.00 71,991.30 9,358.85 9.00
70,060.01 1,918.27 62,000.01 8,060.00 9.00
15,099.99 1,910.70 13,362.84 1,737.15 9.00
42,400.06 5.00 37,522.16 4,877.90 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
119,698.90 1,529.50 105,928.25 13,770.65 9.00
47,300.01 2.00 41,858.41 5,441.60 9.00
74,300.01 2,672.80 70,215.96 4,084.05 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
4,899.99 1.00 4,336.29 563.70 9.00
3,616.00 0.38 3,200.00 416.00 9.00
37,600.21 5.50 33,274.51 4,325.70 9.00
9,399.99 2.00 8,318.59 1,081.40 9.00
79,700.01 987.10 77,226.56 2,473.45 9.00
50,430.75 2.00 44,629.00 5,801.75 9.00
55,144.00 22.64 48,800.00 6,344.00 9.00
14,181.50 4.79 12,550.00 1,631.50 9.00
12,324.00 2,980.60 12,324.00 0.00 9.00
18,080.00 7.57 16,000.00 2,080.00 9.00
44,650.03 1.00 39,513.28 5,136.75 9.00
5,100.03 1.00 4,513.28 586.75 9.00
69,565.36 9,657.00 61,562.26 8,003.10 9.00
9,000.01 1.00 7,964.61 1,035.40 9.00
207,250.50 50.00 183,407.50 23,843.00 9.00
9,040.00 1.00 8,000.00 1,040.00 9.00
66,275.00 7,234.00 58,650.45 7,624.55 9.00
122,550.00 3.00 108,451.35 14,098.65 9.00
72,710.35 2,318.57 64,345.45 8,364.90 9.00
3,500.20 2.50 3,097.50 402.70 9.00
190,000.45 50.00 168,142.00 21,858.45 9.00
28,650.00 2,306.00 25,354.00 3,296.00 9.00
83,523.85 32,893.10 73,914.90 9,608.95 9.00
67,240.05 7,230.21 59,504.45 7,735.60 9.00
98,249.85 22,882.50 86,946.75 11,303.10 9.00
18,000.00 5.00 15,929.20 2,070.80 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
102,830.38 10,551.70 91,000.33 11,830.05 9.00
95,161.91 97,067.50 84,214.06 10,947.85 9.00
33,500.19 4.50 29,646.19 3,854.00 9.00
83,620.00 10.00 74,000.00 9,620.00 9.00
- 39,433.00 - 7,985.90 -39,433.00 0.00 9.00
39,433.00 7,985.90 39,433.00 0.00 9.00
33,933.00 7,945.90 33,933.00 0.00 9.00
5,500.00 40.00 5,500.00 0.00 9.00
128,537.50 38.93 113,750.00 14,787.50 9.00
465,243.60 144.00 411,720.00 53,523.60 9.00
44,650.03 1.00 39,513.28 5,136.75 9.00
51,625.02 2,217.80 45,685.87 5,939.15 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
93.80 20.00 83.00 10.80 9.00
99,750.75 75.00 88,275.00 11,475.75 9.00
62,376.00 30.57 55,200.00 7,176.00 9.00
28,100.03 2.00 24,867.28 3,232.75 9.00
10,200.01 2.00 9,026.56 1,173.45 9.00
15,300.04 3.00 13,539.84 1,760.20 9.00
14,380.90 48,138.00 12,726.45 1,654.45 9.00
7,000.35 5.00 6,195.00 805.35 9.00
43,000.00 1.00 38,053.10 4,946.90 9.00
27,400.20 3.50 24,247.95 3,152.25 9.00
4,899.99 1.00 4,336.29 563.70 9.00
14,700.02 3.00 13,008.87 1,691.15 9.00
190,000.45 50.00 168,142.00 21,858.45 9.00
23,900.00 1.00 21,150.45 2,749.55 9.00
### - 400.00 -1,345,132.80 -174,867.25 9.00
39,550.00 1.00 35,000.00 4,550.00 9.00
50,850.00 1.00 45,000.00 5,850.00 9.00
113.00 1.00 100.00 13.00 9.00
39,550.00 1.00 35,000.00 4,550.00 9.00
163,850.00 1.00 145,000.00 18,850.00 9.00
50,850.00 1.00 45,000.00 5,850.00 9.00
### 400.00 1,345,132.80 174,867.25 9.00
760,000.05 200.00 672,566.40 87,433.65 9.00
760,000.05 200.00 672,566.40 87,433.65 9.00
17,824.99 307.10 15,774.34 2,050.65 9.00
23,000.00 1.00 20,354.00 2,646.00 9.00
44,825.00 2,218.80 39,668.15 5,156.85 9.00
37,916.00 3.38 33,554.00 4,362.00 9.00
115,161.91 97,072.50 101,913.21 13,248.70 10.00
91,900.11 11.00 81,327.51 10,572.60 10.00
105,090.00 20.00 93,000.00 12,090.00 10.00
26,272.50 5.00 23,250.00 3,022.50 10.00
20,000.02 1.00 17,699.12 2,300.90 10.00
46,020.05 9.79 40,725.70 5,294.35 10.00
14,000.70 10.00 12,390.00 1,610.70 10.00
93,460.38 2,318.57 82,708.28 10,752.10 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
43,000.00 1.00 38,053.10 4,946.90 10.00
37,900.06 4.00 33,539.86 4,360.20 10.00
110,060.35 14.57 97,398.55 12,661.80 10.00
92,428.81 45,591.93 81,795.41 10,633.40 10.00
20,365.03 9,651.00 18,022.13 2,342.90 10.00
43,000.00 1.00 38,053.10 4,946.90 10.00
215,000.00 5.00 190,265.50 24,734.50 10.00
11,000.02 1.00 9,734.52 1,265.50 10.00
32,625.00 1,525.50 28,871.70 3,753.30 10.00
25,825.00 1,153.50 22,854.00 2,971.00 10.00
71,820.00 17,100.00 71,820.00 0.00 10.00
7,199.98 2.00 6,371.68 828.30 10.00
- 190,000.45 - 50.00 -168,142.00 -21,858.45 10.00
14,218.00 3,257.50 14,218.00 0.00 10.00
118,619.91 27.00 104,973.36 13,646.55 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
141,800.30 35.00 125,487.00 16,313.30 10.00
141,928.00 62.00 125,600.00 16,328.00 10.00
35,100.01 2.00 31,061.96 4,038.05 10.00
29,000.03 2.00 25,663.73 3,336.30 10.00
107,300.01 2,309.00 94,955.76 12,344.25 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
44,650.03 1.00 39,513.28 5,136.75 10.00
48,100.03 2.00 42,566.38 5,533.65 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
11,300.00 2.00 10,000.00 1,300.00 10.00
23,900.00 1.00 21,150.45 2,749.55 10.00
115,150.73 7,246.78 101,903.28 13,247.45 10.00
109,900.00 3.00 97,256.65 12,643.35 10.00
352,560.00 75.70 312,000.00 40,560.00 10.00
13,999.98 2.00 12,389.38 1,610.60 10.00
17,200.00 3.00 15,221.25 1,978.75 10.00
75,871.05 22.50 67,142.50 8,728.55 10.00
31,600.18 4.50 27,964.78 3,635.40 10.00
60,060.00 8.57 53,150.45 6,909.55 10.00
51,415.00 15.57 45,500.00 5,915.00 10.00
3,164.00 4.00 2,800.00 364.00 10.00
16,950.00 2,307.00 15,000.00 1,950.00 10.00
23,900.00 1.00 21,150.45 2,749.55 10.00
27,300.01 2.00 24,159.31 3,140.70 10.00
23,900.00 1.00 21,150.45 2,749.55 10.00
14,734.00 2,980.60 14,734.00 0.00 10.00
10,720.60 1,090.00 10,120.00 600.60 10.00
379.75 146.28 376.00 3.75 10.00
28,498.60 8.00 25,220.00 3,278.60 10.00
12,543.00 5.00 11,100.00 1,443.00 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
203,400.00 1.00 180,000.00 23,400.00 10.00
39,999.99 1.00 35,398.24 4,601.75 10.00
29,400.04 6.00 26,017.74 3,382.30 10.00
7,232.00 0.76 6,400.00 832.00 10.00
10,200.01 2.00 9,026.56 1,173.45 10.00
79.10 20.00 70.00 9.10 10.00
56,104.50 76.89 49,650.00 6,454.50 10.00
76,840.00 2.00 68,000.00 8,840.00 10.00
75,800.00 821.25 72,659.30 3,140.70 10.00
44,650.03 1.00 39,513.28 5,136.75 10.00
186,999.98 50.00 165,486.73 21,513.25 10.00
20,000.02 1.00 17,699.12 2,300.90 10.00
20,000.02 1.00 17,699.12 2,300.90 10.00
11,900.02 1.00 10,530.97 1,369.05 10.00
11,300.00 4,610.00 10,000.00 1,300.00 10.00
11,900.02 1.00 10,530.97 1,369.05 10.00
- 79.10 - 20.00 -70.00 -9.10 10.00
15,592.00 3,662.50 15,592.00 0.00 10.00
255.60 60.00 226.20 29.40 10.00
379.75 146.28 376.00 3.75 10.00
3,300.00 1.00 3,300.00 0.00 10.00
41,450.10 10.00 36,681.50 4,768.60 10.00
17,550.02 2,306.00 15,530.97 2,019.05 10.00
26,500.20 3.50 23,451.50 3,048.70 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
72.30 - 64.00 8.30 10.00
3,986.58 6.00 3,986.58 0.00 10.00
54,800.20 7.50 48,495.75 6,304.45 10.00
44,025.06 309.10 38,960.21 5,064.85 10.00
8,500.03 2.00 7,522.13 977.90 10.00
83,060.05 9.57 73,504.45 9,555.60 10.00
12,100.02 2.00 10,707.97 1,392.05 10.00
11,300.00 2.00 10,000.00 1,300.00 10.00
22,200.02 2,916.40 19,646.02 2,554.00 10.00
99,750.75 75.00 88,275.00 11,475.75 10.00
224,960.01 7,246.35 199,079.66 25,880.35 10.00
78,800.02 3.00 69,734.52 9,065.50 10.00
- 76,840.00 - 2.00 -68,000.00 -8,840.00 10.00
- 379.75 - 146.28 -376.00 -3.75 10.00
- 379.75 - 146.28 -376.00 -3.75 10.00
13,551.00 4,875.60 13,551.00 0.00 10.00
76,840.00 2.00 68,000.00 8,840.00 10.00
379.75 146.28 376.00 3.75 10.00
9,388.87 2,214.80 8,308.72 1,080.15 10.00
23,900.00 1.00 21,150.45 2,749.55 10.00
36,500.21 1,913.20 32,301.06 4,199.15 10.00
379.75 146.28 376.00 3.75 10.00
- 379.75 - 146.28 -376.00 -3.75 10.00
90,400.00 1.00 80,000.00 10,400.00 10.00
33,900.00 1.00 30,000.00 3,900.00 10.00
379.75 146.28 376.00 3.75 10.00
37,500.02 4.00 33,185.87 4,314.15 10.00
355,904.80 64.00 314,960.00 40,944.80 10.00
275.00 2.00 275.00 0.00 10.00
105,462.90 18.00 93,330.00 12,132.90 10.00
290,095.19 24,169.63 256,721.39 33,373.80 10.00
44,650.03 1.00 39,513.28 5,136.75 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
4,899.99 1.00 4,336.29 563.70 10.00
30,225.20 1,156.00 26,747.95 3,477.25 10.00
81,865.88 31,243.14 72,447.68 9,418.20 10.00
12,044.00 2,792.80 12,044.00 0.00 10.00
39,725.05 308.10 35,154.90 4,570.15 10.00
10,000.02 2.00 8,849.57 1,150.45 10.00
2,330.05 600.00 2,062.00 268.05 10.00
43,000.00 1.00 38,053.10 4,946.90 10.00
76,105.50 33.78 67,350.00 8,755.50 10.00
39,550.00 1.00 35,000.00 4,550.00 10.00
11,300.00 244.41 10,000.00 1,300.00 10.00
23,900.00 1.00 21,150.45 2,749.55 10.00
10,200.01 2.00 9,026.56 1,173.45 10.00
70,920.02 6.79 62,761.07 8,158.95 10.00
5,100.03 1.00 4,513.28 586.75 10.00
44,349.99 2,306.00 39,247.79 5,102.20 10.00
44,650.03 1.00 39,513.28 5,136.75 10.00
11,300.00 2.00 10,000.00 1,300.00 10.00
35,335.22 1,270.40 31,270.12 4,065.10 10.00
17,500.18 4.50 15,486.88 2,013.30 10.00
58,200.05 4.00 51,504.45 6,695.60 10.00
364,425.00 60.00 322,500.00 41,925.00 10.00
13,560.00 1.00 12,000.00 1,560.00 10.00
17,561.00 4,095.60 17,561.00 0.00 10.00
5,500.00 40.00 5,500.00 0.00 10.00
12,899.98 3.00 11,415.93 1,484.05 10.00
131,362.50 25.00 116,250.00 15,112.50 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
97,180.00 40.00 86,000.00 11,180.00 10.00
358,401.10 46,265.28 317,169.10 41,232.00 10.00
12,200.01 1,006.70 10,796.46 1,403.55 10.00
83,000.22 14,923.13 73,451.52 9,548.70 10.00
20,000.02 1.00 17,699.12 2,300.90 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
31,800.20 6.50 28,141.75 3,658.45 10.00
66,900.00 2.00 59,203.55 7,696.45 10.00
105,670.03 14,461.21 93,513.28 12,156.75 10.00
3,599.99 1.00 3,185.84 414.15 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
20,340.00 3.79 18,000.00 2,340.00 10.00
12,424.00 3,027.50 12,424.00 0.00 10.00
1,085.74 13.00 960.84 124.90 10.00
17,000.00 2.00 15,044.25 1,955.75 10.00
5,100.03 1.00 4,513.28 586.75 10.00
59,077.80 199.00 52,281.25 6,796.55 10.00
10,200.01 2.00 9,026.56 1,173.45 10.00
47,040.30 24.41 41,628.60 5,411.70 10.00
56,104.50 76.89 49,650.00 6,454.50 10.00
46,900.05 2.00 41,504.45 5,395.60 10.00
44,650.03 1.00 39,513.28 5,136.75 10.00
5,650.00 2,305.00 5,000.00 650.00 10.00
23,000.00 1.00 20,354.00 2,646.00 10.00
10,500.19 3.50 9,292.19 1,208.00 10.00
4,899.99 1.00 4,336.29 563.70 10.00
28,100.03 2.00 24,867.28 3,232.75 10.00
6,215.00 1.00 5,500.00 715.00 10.00
52,545.00 10.00 46,500.00 6,045.00 10.00
22,531.00 6,687.80 22,531.00 0.00 10.00
16,725.00 307.10 14,800.90 1,924.10 10.00
89,150.75 10,014.00 78,894.45 10,256.30 10.00
379.75 146.28 376.00 3.75 10.00
98,249.85 22,882.50 86,946.75 11,303.10 10.00
13,500.16 1,912.20 11,947.06 1,553.10 10.00
163,850.00 1.00 145,000.00 18,850.00 10.00
39,550.00 1.00 35,000.00 4,550.00 10.00
113.00 1.00 100.00 13.00 10.00
50,850.00 1.00 45,000.00 5,850.00 10.00
39,550.00 1.00 35,000.00 4,550.00 10.00
43,000.00 1.00 38,053.10 4,946.90 10.00
106,648.25 21.00 94,379.00 12,269.25 10.00
69,663.50 97,071.50 61,649.10 8,014.40 10.00
30,000.03 1.00 26,548.68 3,451.35 10.00
5,100.03 1.00 4,513.28 586.75 10.00
50,000.35 6.00 44,248.10 5,752.25 10.00
190,000.00 50.00 168,141.60 21,858.40 10.00
5,650.00 2,305.00 5,000.00 650.00 10.00
104,715.03 4.00 92,668.18 12,046.85 10.00
37,900.36 8.00 33,540.16 4,360.20 10.00
53,900.03 2.00 47,699.13 6,200.90 10.00
60,000.00 1,911.70 53,097.35 6,902.65 10.00
40,680.00 6.00 36,000.00 4,680.00 11.00
195,896.80 8.00 173,360.00 22,536.80 11.00
23,900.00 1.00 21,150.45 2,749.55 11.00
43,000.00 1.00 38,053.10 4,946.90 11.00
11,594.00 5,807.50 11,594.00 0.00 11.00
71,820.00 17,100.00 71,820.00 0.00 11.00
354,639.20 92.00 313,840.00 40,799.20 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
205,067.80 45.00 181,475.95 23,591.85 11.00
7,119.00 2.00 6,300.00 819.00 11.00
26,272.50 5.00 23,250.00 3,022.50 11.00
98.10 20.00 86.80 11.30 11.00
16,400.03 3.00 14,513.28 1,886.75 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
20,700.00 1.00 18,318.60 2,381.40 11.00
36,160.00 7.57 32,000.00 4,160.00 11.00
10,200.01 2.00 9,026.56 1,173.45 11.00
7,000.35 5.00 6,195.00 805.35 11.00
400.00 0.08 400.00 0.00 11.00
15,722.03 2.79 13,913.28 1,808.75 11.00
9,800.03 2.00 8,672.58 1,127.45 11.00
96,800.10 12.00 85,663.80 11,136.30 11.00
16,400.03 3.00 14,513.28 1,886.75 11.00
85,178.25 11.00 75,379.00 9,799.25 11.00
38,699.99 1.00 34,247.79 4,452.20 11.00
40,750.01 2,307.00 36,061.96 4,688.05 11.00
24,696.15 50.00 21,855.00 2,841.15 11.00
47,740.20 7.29 42,247.95 5,492.25 11.00
27,400.20 3.50 24,247.95 3,152.25 11.00
5,225.00 38.00 5,225.00 0.00 11.00
9,064.00 4,760.60 9,064.00 0.00 11.00
203,400.00 1.00 180,000.00 23,400.00 11.00
997,499.05 1.20 882,742.50 114,756.55 11.00
88,730.04 3.00 78,522.14 10,207.90 11.00
29,525.04 306.10 26,128.34 3,396.70 11.00
23,682.02 7.00 20,957.52 2,724.50 11.00
16,199.99 3.00 14,336.29 1,863.70 11.00
26,600.04 5.00 23,539.84 3,060.20 11.00
397,725.59 25,114.61 351,969.54 45,756.05 11.00
120,713.40 80.89 106,826.00 13,887.40 11.00
43,000.00 1.00 38,053.10 4,946.90 11.00
10,200.01 2.00 9,026.56 1,173.45 11.00
170,999.99 4,399.38 151,327.44 19,672.55 11.00
167,000.02 50.00 147,787.62 19,212.40 11.00
44,650.03 1.00 39,513.28 5,136.75 11.00
91.79 10.00 81.24 10.55 11.00
20,340.00 7,228.21 18,000.00 2,340.00 11.00
44,650.03 1.00 39,513.28 5,136.75 11.00
36,160.00 7.57 32,000.00 4,160.00 11.00
178,412.37 97,692.90 157,887.07 20,525.30 11.00
34,500.02 9,221.00 30,530.97 3,969.05 11.00
16,147.00 4,100.30 16,147.00 0.00 11.00
119,154.73 20.00 105,446.68 13,708.05 11.00
41,500.19 6.50 36,725.84 4,774.35 11.00
1,588.80 400.00 1,406.00 182.80 11.00
14,900.01 3.00 13,185.86 1,714.15 11.00
43,000.00 1.00 38,053.10 4,946.90 11.00
134,470.00 65.00 119,000.00 15,470.00 11.00
20,228.62 1.00 17,901.42 2,327.20 11.00
196,450.37 59.79 173,849.87 22,600.50 11.00
35,700.01 3.00 31,592.91 4,107.10 11.00
94,883.90 1,528.50 83,968.05 10,915.85 11.00
16,400.34 7.00 14,513.59 1,886.75 11.00
30,900.35 6.00 27,345.45 3,554.90 11.00
30,000.03 1.00 26,548.68 3,451.35 11.00
12,825.01 1,396.91 11,349.56 1,475.45 11.00
44,650.03 1.00 39,513.28 5,136.75 11.00
5,100.03 1.00 4,513.28 586.75 11.00
5,100.03 1.00 4,513.28 586.75 11.00
151,150.38 7,242.78 133,761.38 17,389.00 11.00
663,590.76 220.42 587,248.46 76,342.30 11.00
53,590.25 28.79 47,425.00 6,165.25 11.00
29,550.00 1,526.50 26,150.45 3,399.55 11.00
16,199.99 3.00 14,336.29 1,863.70 11.00
7,925.03 1,153.50 7,013.28 911.75 11.00
15,300.04 3.00 13,539.84 1,760.20 11.00
- 168,796.42 - 7,303.21 -166,196.42 -2,600.00 11.00
16,544.00 7,572.80 16,544.00 0.00 11.00
110,740.00 1.00 98,000.00 12,740.00 11.00
29,400.04 6.00 26,017.74 3,382.30 11.00
168,796.42 7,303.21 166,196.42 2,600.00 11.00
166,196.42 7,303.21 166,196.42 0.00 11.00
23,900.00 1.00 21,150.45 2,749.55 11.00
- 3,986.58 - 6.00 -3,986.58 0.00 11.00
379.75 146.28 376.00 3.75 11.00
93.80 20.00 83.00 10.80 11.00
28,052.25 38.44 24,825.00 3,227.25 11.00
3,986.58 6.00 3,986.58 0.00 11.00
29,357.40 15.14 25,980.00 3,377.40 11.00
62,298.89 1,576.50 55,131.74 7,167.15 11.00
84,063.80 55,240.93 74,392.75 9,671.05 11.00
14,100.04 3.00 12,477.89 1,622.15 11.00
14,700.02 3.00 13,008.87 1,691.15 11.00
141,500.01 2,276.58 125,221.26 16,278.75 11.00
24,800.17 6.50 21,947.07 2,853.10 11.00
38,200.18 5.50 33,805.48 4,394.70 11.00
20,000.02 1.00 17,699.12 2,300.90 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
29,357.40 15.14 25,980.00 3,377.40 11.00
66,187.17 93,538.10 58,572.72 7,614.45 11.00
22,999.99 1.00 20,353.99 2,646.00 11.00
22,370.00 1,529.29 19,796.45 2,573.55 11.00
90,400.00 1.00 80,000.00 10,400.00 11.00
33,900.00 1.00 30,000.00 3,900.00 11.00
23,520.15 12.20 20,814.30 2,705.85 11.00
20,700.00 1.00 18,318.60 2,381.40 11.00
- 29,357.40 - 15.14 -25,980.00 -3,377.40 11.00
58,265.00 9,651.00 51,561.95 6,703.05 11.00
13,600.01 3.00 12,035.41 1,564.60 11.00
122,605.00 56.32 108,500.00 14,105.00 11.00
157,635.00 30.00 139,500.00 18,135.00 11.00
31,527.00 6.00 27,900.00 3,627.00 11.00
24,265.99 4,917.10 21,474.34 2,791.65 11.00
11,900.02 1.00 10,530.97 1,369.05 11.00
7,000.35 5.00 6,195.00 805.35 11.00
74,190.01 8,755.71 65,654.86 8,535.15 11.00
26,100.01 1,220.40 23,097.36 3,002.65 11.00
6,999.99 1.00 6,194.69 805.30 11.00
11,000.02 1.00 9,734.52 1,265.50 11.00
20,700.00 1.00 18,318.60 2,381.40 11.00
43,000.00 1.00 38,053.10 4,946.90 11.00
83,620.00 10.00 74,000.00 9,620.00 11.00
58,714.80 30.28 51,960.00 6,754.80 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
75,237.70 3,102.00 66,582.05 8,655.65 11.00
17,000.01 3.00 15,044.26 1,955.75 11.00
13,367.00 2,100.30 13,367.00 0.00 11.00
5,500.00 40.00 5,500.00 0.00 11.00
257,640.00 114,582.00 228,000.00 29,640.00 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
231,000.15 13,097.40 204,424.90 26,575.25 11.00
1,570.70 200.00 1,390.00 180.70 11.00
145,000.00 50.00 128,318.60 16,681.40 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
101,200.00 984.10 96,253.10 4,946.90 11.00
16,950.00 2,307.00 15,000.00 1,950.00 11.00
210,180.00 40.00 186,000.00 24,180.00 11.00
20,700.00 1.00 18,318.60 2,381.40 11.00
78,309.00 745.80 69,300.00 9,009.00 11.00
30,000.03 1.00 26,548.68 3,451.35 11.00
285,000.15 100.00 252,212.50 32,787.65 11.00
53,200.02 2,919.40 47,079.67 6,120.35 11.00
39,999.99 1.00 35,398.24 4,601.75 11.00
46,900.05 2.00 41,504.45 5,395.60 11.00
23,000.00 1.00 20,354.00 2,646.00 11.00
128.80 1.00 114.00 14.80 11.00
18,300.35 7.00 16,195.00 2,105.35 11.00
5,100.03 1.00 4,513.28 586.75 11.00
349,735.00 100.00 309,500.00 40,235.00 11.00
145,000.00 50.00 128,318.60 16,681.40 11.00
255,000.30 100.00 225,664.00 29,336.30 11.00
44,650.03 1.00 39,513.28 5,136.75 11.00
16,800.02 3.00 14,867.27 1,932.75 11.00
6,836.50 2.00 6,050.00 786.50 11.00
439.00 150.00 388.50 50.50 11.00
46,700.22 1,915.20 41,327.62 5,372.60 11.00
56,000.04 76.89 49,557.54 6,442.50 11.00
30,000.03 1.00 26,548.68 3,451.35 11.00
23,630.01 1.00 20,911.51 2,718.50 11.00
14,750.00 1.00 13,053.10 1,696.90 11.00
173,175.04 2,662.10 153,252.24 19,922.80 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
17,500.18 4.50 15,486.88 2,013.30 11.00
160,340.10 7,278.21 141,893.90 18,446.20 11.00
10,000.01 244.41 8,849.56 1,150.45 11.00
17,200.36 7.00 15,221.56 1,978.80 11.00
145,000.00 50.00 128,318.60 16,681.40 11.00
31,622.60 11,425.60 31,022.00 600.60 11.00
20,000.05 5.00 17,699.15 2,300.90 11.00
154,245.00 113.55 136,500.00 17,745.00 11.00
36,781.50 7.00 32,550.00 4,231.50 11.00
173,081.55 50.00 153,169.50 19,912.05 11.00
23,900.00 1.00 21,150.45 2,749.55 11.00
27,800.03 3.00 24,601.78 3,198.25 11.00
379.75 146.28 376.00 3.75 11.00
9,126.45 6.00 8,076.50 1,049.95 11.00
7,199.98 2.00 6,371.68 828.30 11.00
85,885.34 7.00 76,004.74 9,880.60 11.00
77,405.00 14.00 68,500.00 8,905.00 11.00
140,000.10 50.00 123,893.90 16,106.20 11.00
18,000.00 5.00 15,929.20 2,070.80 11.00
28,100.03 2.00 24,867.28 3,232.75 11.00
16,950.00 2,307.00 15,000.00 1,950.00 11.00
10,200.01 2.00 9,026.56 1,173.45 11.00
55,733.37 29.79 49,321.57 6,411.80 11.00
87,617.70 3,106.00 77,537.80 10,079.90 11.00
33,200.01 3.00 29,380.56 3,819.45 11.00
84.75 50.00 75.00 9.75 11.00
43,000.00 1.00 38,053.10 4,946.90 11.00
22,999.99 1.00 20,353.99 2,646.00 11.00
10,200.01 2.00 9,026.56 1,173.45 11.00
66,499.95 0.08 58,849.50 7,650.45 11.00
113.00 105,000.00 100.00 13.00 11.00
226.00 25.00 200.00 26.00 11.00
47,420.18 8.29 41,964.78 5,455.40 11.00
741.30 200.00 656.00 85.30 11.00
15,820.00 3.79 14,000.00 1,820.00 11.00
23,900.00 1.00 21,150.45 2,749.55 11.00
16,400.03 3.00 14,513.28 1,886.75 11.00
5,100.03 1.00 4,513.28 586.75 11.00
8,600.18 3.50 7,610.78 989.40 11.00
40,200.36 8.00 35,575.56 4,624.80 11.00
39,550.00 1.00 35,000.00 4,550.00 11.00
50,850.00 1.00 45,000.00 5,850.00 11.00
6,499.75 1.00 5,752.00 747.75 11.00
163,850.00 1.00 145,000.00 18,850.00 11.00
50,850.00 1.00 45,000.00 5,850.00 11.00
39,550.00 1.00 35,000.00 4,550.00 11.00
140,000.20 50.00 123,894.00 16,106.20 11.00
154,299.95 1,835.60 136,548.65 17,751.30 11.00
34,000.02 2.00 30,088.52 3,911.50 11.00
28,100.03 2.00 24,867.28 3,232.75 11.00
171,195.00 76.89 151,500.00 19,695.00 11.00
21,500.37 8.00 19,026.87 2,473.50 11.00
43,000.00 1.00 38,053.10 4,946.90 12.00
13,500.16 1,912.20 11,947.06 1,553.10 12.00
71,820.00 17,100.00 71,820.00 0.00 12.00
6,999.99 1.00 6,194.69 805.30 12.00
30,813.00 7,915.60 30,813.00 0.00 12.00
45,067.60 4.00 39,882.85 5,184.75 12.00
20,800.07 30.28 18,407.12 2,392.95 12.00
109,117.85 25,425.00 96,564.45 12,553.40 12.00
10,000.01 244.41 8,849.56 1,150.45 12.00
85,335.80 30.00 75,518.40 9,817.40 12.00
84.75 20.00 75.00 9.75 12.00
28,000.02 38.44 24,778.77 3,221.25 12.00
23,900.00 1.00 21,150.45 2,749.55 12.00
- 4,300.01 - 1.00 -3,805.31 -494.70 12.00
21,500.37 8.00 19,026.87 2,473.50 12.00
86,650.33 4,223.70 76,681.73 9,968.60 12.00
108,480.00 22.71 96,000.00 12,480.00 12.00
145,000.00 50.00 128,318.60 16,681.40 12.00
20,340.00 3.79 18,000.00 2,340.00 12.00
255,000.30 100.00 225,664.00 29,336.30 12.00
78,060.40 85.70 69,080.00 8,980.40 12.00
17,924.00 3,247.50 17,924.00 0.00 12.00
56,000.04 76.89 49,557.54 6,442.50 12.00
875,298.00 456.78 774,600.00 100,698.00 12.00
142,226.30 50.00 125,864.00 16,362.30 12.00
678,000.00 7,458.00 600,000.00 78,000.00 12.00
19,000.01 1.00 16,814.16 2,185.85 12.00
5,100.03 1.00 4,513.28 586.75 12.00
25,440.03 4.79 22,513.28 2,926.75 12.00
11,300.00 2.00 10,000.00 1,300.00 12.00
29,000.33 3,837.50 25,664.03 3,336.30 12.00
4,300.01 1.00 3,805.31 494.70 12.00
38,000.02 2.00 33,628.32 4,371.70 12.00
38,000.02 2.00 33,628.32 4,371.70 12.00
19,000.01 1.00 16,814.16 2,185.85 12.00
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87,000.07 12.00 76,991.22 10,008.85 12.00
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285,650.03 12,642.78 252,787.63 32,862.40 12.00
41,415.20 13,868.20 36,650.60 4,764.60 12.00
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38,000.02 2.00 33,628.32 4,371.70 12.00
145,000.00 50.00 128,318.60 16,681.40 12.00
38,000.02 2.00 33,628.32 4,371.70 12.00
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301.67 1,964.70 266.97 34.70 12.00
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19,000.01 1.00 16,814.16 2,185.85 12.00
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Mes2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1/31/2022
2/28/2022
3/31/2022
4/30/2022
5/31/2022
6/30/2022
7/31/2022
8/31/2022
9/30/2022
10/31/2022
11/30/2022
12/31/2022
Mes2 Impuesto2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 3%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 3%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 0%
1/31/2022 13%
1/31/2022 0%
1/31/2022 0%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
1/31/2022 13%
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17 18 19 20
16 17 18 19 20
Tipo Documento Moneda Tipo de Cambio Cédula
FA 3824 COL 1 3827
FA 3825 COL 1 3827
FA 3826 COL 1 3827
FA 3827 COL 1 3827
FA 3828 DOL 635 3827
FA 3829 DOL 635 3827
FA 3830 COL 1 3827
FA 3831 COL 1 3827
FA 3832 COL 1 3827
FA 3833 COL 1 3827
FA 3834 DOL 635 3827
FA 3835 COL 1 3827
Tipo Documento Moneda Tipo de Cambio Cédula
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Cliente
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente de Contado
Cliente
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
DISAHI PRO LTDA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Sala Berry
EMPAQUES SANTA ANA
Condominio Acanto
EMPAQUES SANTA ANA
VYP ASESORES S.A.
Impresora Delta SA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
EMPAQUES SANTA ANA
Esteban Brenes
301020398457SRL
Vend Cr/Co Fecha Vencimiento Sub-Total Gravado Exento Descuento
44592 CREDITO 1/3/2022 1/4/2022 18539.82 18539.82 0 0
44592 CREDITO 1/3/2022 1/4/2022 8230.08 8230.08 0 0
44592 CREDITO 1/3/2022 1/4/2022 10000 10000 0 0
44592 CREDITO 1/3/2022 1/4/2022 8849.56 8849.56 0 0
44592 CREDITO 1/3/2022 2/2/2022 4532 4532 0 0
44592 CREDITO 1/3/2022 2/2/2022 355.5 355.5 0 0
44592 CREDITO 1/3/2022 1/4/2022 164900 0 164900 0
44592 CREDITO 1/3/2022 1/4/2022 189956 189956 0 0
44592 CREDITO 1/3/2022 1/4/2022 160531 160531 0 0
44592 CREDITO 1/3/2022 2/2/2022 35000 35000 0 0
44592 CREDITO 1/3/2022 1/4/2022 100 100 0 0
44592 CREDITO 1/3/2022 2/2/2022 45000 45000 0 0
Vend Cr/Co Fecha Vencimiento Sub-Total Gravado Exento Descuento
1 CREDITO 12/2/2022 1/1/2023 30,813.00 - 30,813.00 -
1 CREDITO 12/2/2022 1/1/2023 18,407.12 18,407.12 - -
3 CREDITO 12/2/2022 1/1/2023 75,518.40 75,518.40 - -
1 CREDITO 12/2/2022 1/1/2023 75.00 75.00 - -
3 CREDITO 12/2/2022 1/1/2023 24,778.77 24,778.77 - -
8 CREDITO 12/6/2022 1/5/2023 69,080.00 69,080.00 - -
1 CREDITO 12/6/2022 1/5/2023 17,924.00 - 17,924.00 -
3 CREDITO 12/6/2022 1/5/2023 49,557.54 49,557.54 - -
8 CREDITO 12/6/2022 1/5/2023 774,600.00 774,600.00 - -
3 CREDITO 12/6/2022 1/5/2023 125,864.00 125,864.00 - -
3 CREDITO 12/6/2022 1/5/2023 600,000.00 600,000.00 - -
8 CREDITO 12/7/2022 1/6/2023 148,500.00 148,500.00 - -
3 CREDITO 12/7/2022 1/6/2023 252,787.63 252,787.63 - -
1 CREDITO 12/8/2022 1/7/2023 180,000.00 180,000.00 - -
1 CREDITO 12/9/2022 1/8/2023 5,500.00 - 5,500.00 -
1 CREDITO 12/9/2022 1/8/2023 15,624.00 - 15,624.00 -
3 CREDITO 12/9/2022 1/8/2023 415,787.80 415,787.80 - -
2 CREDITO 12/9/2022 1/8/2023 122.40 122.40 - -
1 CREDITO 12/9/2022 1/8/2023 266.97 266.97 - -
1 CREDITO 12/13/2022 1/12/2023 15,767.00 - 15,767.00 -
1 CREDITO 12/13/2022 1/12/2023 88,750.00 88,750.00 - -
1 CREDITO 12/15/2022 1/14/2023 80,000.00 80,000.00 - -
1 CREDITO 12/15/2022 1/14/2023 30,000.00 30,000.00 - -
2 CREDITO 12/15/2022 1/14/2023 4,725.00 4,725.00 - -
1 CREDITO 12/16/2022 1/15/2023 13,667.00 - 13,667.00 -
3 CREDITO 12/16/2022 1/15/2023 66,968.32 66,968.32 - -
3 CREDITO 12/16/2022 1/15/2023 49,557.54 49,557.54 - -
2 CREDITO 12/16/2022 1/15/2023 150.00 150.00 - -
1 CREDITO 12/16/2022 1/15/2023 1,500.00 1,500.00 - -
1 CREDITO 12/20/2022 1/19/2023 12,424.00 - 12,424.00 -
3 CREDITO 12/21/2022 1/20/2023 391,382.40 391,382.40 - -
1 CREDITO 12/22/2022 1/21/2023 86,680.00 86,680.00 - -
1 CREDITO 12/23/2022 1/22/2023 15,914.00 - 15,914.00 -
1 CREDITO 12/27/2022 1/26/2023 71,820.00 - 71,820.00 -
1 CREDITO 12/27/2022 1/26/2023 5,500.00 - 5,500.00 -
1 CREDITO 12/27/2022 1/26/2023 32,228.00 - 32,228.00 -
2 CREDITO 12/27/2022 1/26/2023 86.80 86.80 - -
1 CREDITO 12/29/2022 1/28/2023 45,000.00 45,000.00 - -
1 CREDITO 12/29/2022 1/28/2023 35,000.00 35,000.00 - -
Impuesto Taza Impuesto Venta Total Costo VENTA CRC COSTO CRC
2410.2 0 0 0 - 0
1069.9 0 0 0 - 0
1300 0 0 0 - 0
1150.45 0 0 0 - 0
589.15 0 0 0 - 0
46.2 0 0 0 - 0
0 0 0 0 - 0
24694.3 0 0 0 - 0
20869.05 0 0 0 - 0
4550 0 0 0 - 0
13 0 0 0 - 0
5850 0 0 0 - 0
Impuesto Taza Impuesto Venta Total Costo VENTA CRC Impuesto
- 30,813.00 7,915.60 18,488,416.26 -
2,392.95 20,800.07 30.28 20,800.07 2,392.95
9,817.40 85,335.80 30.00 85,335.80 9,817.40
9.75 84.75 20.00 50,851.70 5,850.20
3,221.25 28,000.02 38.44 28,000.02 3,221.25
8,980.40 78,060.40 85.70 78,060.40 8,980.40
- 17,924.00 3,247.50 10,754,758.48 -
6,442.50 56,000.04 76.89 56,000.04 6,442.50
100,698.00 875,298.00 456.78 875,298.00 100,698.00
16,362.30 142,226.30 50.00 142,226.30 16,362.30
78,000.00 678,000.00 7,458.00 678,000.00 78,000.00
19,305.00 167,805.00 428.50 167,805.00 19,305.00
32,862.40 285,650.03 12,642.78 285,650.03 32,862.40
23,400.00 203,400.00 1.00 203,400.00 23,400.00
- 5,500.00 40.00 3,355,000.00 -
- 15,624.00 4,605.00 9,530,640.00 -
54,052.40 469,840.20 145.42 469,840.20 54,052.40
15.90 138.30 20.00 84,363.00 9,699.00
34.70 301.67 1,964.70 184,018.70 21,167.00
- 15,767.00 3,865.60 9,617,870.00 -
11,537.50 100,287.50 25.00 100,287.50 11,537.50
10,400.00 90,400.00 1.00 90,400.00 10,400.00
3,900.00 33,900.00 1.00 33,900.00 3,900.00
614.25 5,339.25 1,125.00 3,256,942.50 374,692.50
- 13,667.00 4,645.60 7,954,194.00 -
8,705.90 75,674.22 12.00 75,674.22 8,705.90
6,442.50 56,000.04 76.89 56,000.04 6,442.50
19.50 169.50 1.10 98,649.00 11,349.00
195.00 1,695.00 400.00 986,490.00 113,490.00
- 12,424.00 3,027.50 7,230,768.00 -
50,879.70 442,262.10 95,565.00 442,262.10 50,879.70
11,268.40 97,948.40 4.00 97,948.40 11,268.40
- 15,914.00 3,027.50 9,261,948.00 -
- 71,820.00 17,100.00 41,511,960.00 -
- 5,500.00 40.00 3,179,000.00 -
- 32,228.00 8,820.30 18,627,784.00 -
11.30 98.10 20.00 56,701.80 6,531.40
5,850.00 50,850.00 1.00 50,850.00 5,850.00
4,550.00 39,550.00 1.00 39,550.00 4,550.00
148,307,643.56
Mes Mes2 Impuesto
1 1/31/2022 13%
1 2/28/2022 13%
1 3/31/2022 13%
1 4/30/2022 13%
1 5/31/2022 13%
1 6/30/2022 13%
1 7/31/2022 13%
1 8/31/2022 13%
1 9/30/2022 13%
1 10/31/2022 13%
1 11/30/2022 13%
1 12/31/2022 13%
Mes Mes2 Impuesto
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 0%
12 12/31/2022 0%
12 12/31/2022 0%
12 12/31/2022 0%
12 12/31/2022 13%
12 12/31/2022 13%
12 12/31/2022 13%
QUITICOL S T SOCIEDAD ANONIMA
Estados Separados de Situación Financiera
Al 31 de Diciembre 2022
2022 2021
ACTIVOS
Activo circulante:
Efectivo y equivalentes de efectivo 30,427,545 75,511,629###
Inventarios De Articulos para la Produccion 55,899,700 9,455,540
###
Documentos , intereses y cuentas por cobrar 148,307,644 234,336,681
###
Impuesto sobre la renta pagado por anticipado 7,414,423 ###
0
Total activos circulantes 242,049,312 ¢ 319,303,850
###
###
Activos no circulante: ###
Mobiliario, equipo y mejoras 321,739,075 118,106,640
###
Total activos no circulantes 321,739,075 118,106,640
###
###
Activos total 563,788,387 ¢ 437,410,490
###
###
PASIVOS ###
PASIVOS Y PATRIMONIO ###
Pasivo circulante: ###
Préstamos por pagar CP 70,101,874 53,855,648###
Cuentas por pagar comerciales 30,565,540 46,646,348###
Gastos acumulados y otras cuentas por pagar 8,934,534 0###
Impuesto sobre la renta por pagar 52,292,143 11,901,430###
Total pasivos circulantes 161,894,091 ¢ 112,403,426
###
###
Pasivos no circulantes: ###
Préstamos por pagar LP 65,065,180 64,176,059
###
Total pasivo no circulante 65,065,180 64,176,059
###
###
Pasivo total 226,959,271 ¢ 176,579,485
###
###
Patrimonio: ###
Capital Social 90,000,000 90,000,000
###
Aportes No Capitalizados 0 48,160,980
###
Reserva legal 2,144,091 ###
0
Utilidades retenidas 122,670,025 104,732,444
###
Utilidades del período 122,014,999 17,937,581
###
Patrimonio total 336,829,115 ¢ 260,831,005
###
###
Pasivo y patrimonio total 563,788,386 ¢ 437,410,490
###
###
Estado Separado De Resultado Integral
Del 01 de Enero, Al 31 de Diciembre 2022
2022 2021
Ingresos
Ventas De Productos Terminados E.S. ¢ 1,750,982,033 ¢ 1,822,370,709
Ventas De Productos Terminados En Planta 356,959,162 0
2,107,941,195 1,822,370,709
Costo De Ventas ¢ -1,264,764,717 ¢ -1,242,350,414
Utilidad bruta 843,176,478 580,020,295
Gastos Operativos
Gastos de Administración ¢ 263,853,589 ¢ 245,088,721
SUELDOS Y SALARIOS 118,646,192
SEGUROS EMPLEADOS 37,960,629
AGUINALDO 9,883,228
VACACIONES 4,947,546
SERVICIOS SUBCONTRATADOS 92,415,995
Gastos de Ventas 320,808,534 298,123,675
Depreciaciones 45,977,944 7,333,608
630,640,067 550,546,004
Utilidad de operación ¢ 212,536,411 ¢ 29,474,291
Otros ingresos y gastos -38,229,269 -3,849,176
Utilidad antes de impuesto sobre la renta ¢ 174,307,142 ¢ 25,625,115
Impuesto sobre la renta -52,292,143 -7,687,534
Utilidad Neta ¢ 122,014,999 ¢ 17,937,581
Reserva Legal 5%
Otros resultados integral
Resultado integral total del año ¢ 122,014,999 ¢ 17,937,581

Estados Separados de Cambios en el Patrimonio
Estados Separados de Situación Financiera
Capital Social
Total
Capital Social Aportes No Reserva voluntaria Utilidades retenidas
patrimonio
Capitalizados
Al 31 de Diciembre 2020 ¢ 90,000,000 ¢ 48,160,980 ¢ 0 ¢ 104,732,444 ¢ 242,893,424

Aumento Capital 0
Utilidad neta del año 17,937,581 17,937,581
Dividendos declarados 0
Traspaso de la reserva voluntaria 0
Al 31 de Diciembre 2021 ¢ 90,000,000 ¢ 48,160,980 ¢ 0 ¢ 122,670,025 ¢ 260,831,005
Aumento Capital 0
Utilidad neta del año (48,160,980) 2,144,091 122,014,999 75,998,110
Dividendos declarados 0
Traspaso de la reserva voluntaria 0
Al 31 de Diciembre 2021 ¢ 90,000,000 ¢ 0 ¢ 2,144,091 ¢ 244,685,024 ¢ 336,829,115
Estados Separados de Flujos de Efectivo
2022 2021
Actividades de operación:
Utilidad antes de impuesto sobre la renta 174,307,142 ¢ 25,625,115
Ajustes para conciliar la utilidad antes de impuesto sobre la renta con los flujos de efectivo netos:
Depreciación de mobiliario, equipo y mejoras 45,977,944 7,333,608
Costos financieros 0 0
220,285,086 32,958,723
Cambios en el capital de trabajo:
(Aumento) disminución en:
Documentos y cuentas por cobrar 86,029,037 (66,587,139)
Inventarios (46,444,160) 89,943,860
Impuesto valor agregado por recuperar (7,414,423) 5,065,721
Gastos pagados por anticipado 0 816,953
(Disminución) aumento en: 0
Cuentas por pagar comerciales 16,080,808 (94,598,444)
Gastos acumulados y otras cuentas por pagar (8,934,534) 0
Intereses recibidos 0 0
Impuesto sobre la renta pagado (17,937,581) (7,687,534)
Flujos de efectivo provistos por actividades de operación 241,664,233 (40,087,860)
Actividades de financiamiento:
Producto de nuevos préstamos 0 28,340,980
Amortización de la deuda (83,115,882) (41,335,571)
Intereses pagados 0 0
Dividendos pagados 0 0
Pagos de arrendamiento 0 0
Flujos de efectivo (usados en) provistos por actividades de financiamiento 158,548,351 (53,082,451)
Actividades de inversión:
Adquisición de mobiliario, equipo y mejoras (203,632,435) (8,806,419)
Adquisición de activos intangibles 0 0
Venta de mobiliario y equipo 0 0
Dividendos recibidos de subsidiarias 0 0
Aumento en otros activos no financieros 0 0
Flujos de efectivo usados en actividades de inversión (203,632,435) (8,806,419)
(Disminución) aumento en el efectivo y equivalentes de efectivo (45,084,084) (61,888,870)

Efectivo y equivalentes de efectivo al inicio del año 75,511,629 137,400,499
Efectivo y equivalentes de efectivo al final del año 30,427,545 ¢ 75,511,629
(Compañía costarricense)
Notas a los Estados Financieros Individuales
1. Información corporativa
QUITICOL S T SOCIEDAD ANONIMA, fue constituida de acuerdo con las leyes de la República de Costa Rica el 19 de enero de
2005, como sociedad anónima y por un plazo de noventa y nueve años, siendo su domicilio legal La Uruca, San José, Costa Rica.
La entidad no negocia ni está en proceso de negociar sus instrumentos de deuda o de patrimonio en un mercado público. La
principal actividad de la Compañía y sus subsidiarias consiste en el otorgamiento de financiamiento a terceros para la compra de
vehículos automotores para pasajeros y uso comercial, la comercialización de seguros y la colocación de arrendamientos para la
adquisición de vehículos.
2. Bases para la preparación de los estados financieros
2.1 Declaración de cumplimiento

Los estados financieros de QUITICOL S T SOCIEDAD ANONIMA, fueron preparados de conformidad con Normas Internacionales
de Información Financiera (NIIF) emitidas por el Consejo de Normas Internacionales de Contabilidad (IASB).
2.2 Base de valuación y moneda de presentación

Los estados financieros presentados , fueron preparados sobre la base de costos históricos, excepto por ciertas partidas que han
sido valuadas bajo los métodos de valuación que se detallan en la nota 4. Los estados financieros consolidados están presentados
en miles de colones costarricenses.
3. Cambios en políticas contables
Las políticas contables adoptadas por la Compañía para la preparación de sus estados financieros de QUITICOL S T SOCIEDAD
ANONIMA, son consistentes con aquellas que fueron utilizadas para la preparación de sus estados financieros,
La Compañía no ha adoptado anticipadamente alguna otra norma, enmienda o interpretación que haya sido emitida y no haya
entrado en vigencia
4. Resumen de las principales políticas contables
4.1 Moneda y transacciones en moneda extranjera
La moneda funcional de la Compañía y sus subsidiarias es el colón costarricense. La Compañía registra sus transacciones en
moneda extranjera, cualquier moneda diferente de la moneda funcional, al tipo de cambio vigente a la fecha de cada transacción. Al
determinar la situación financiera y los resultados de sus operaciones, la Compañía valúa y ajusta sus activos y pasivos
denominados en moneda extranjera al tipo de cambio vigente a la fecha del estado de situación financiera. Las diferencias
cambiarias resultantes de la aplicación de estos procedimientos se reconocen en los resultados del año en que ocurren.
4.2 Clasificación circulante y no circulante

La Compañía presenta en el estado consolidado de situación financiera sus activos y pasivos clasificados como circulantes y no
circulantes.
Un activo es clasificado como circulante cuando la Compañía espera realizar el activo o tiene la intención de venderlo o consumirlo
en su ciclo normal de operaciones; mantiene el activo principalmente con fines de negociación; espera realizarlo dentro de los doce
meses siguientes después del período sobre el que se informa; y el activo es efectivo o equivalente al efectivo a menos que éste se
encuentre restringido y no pueda ser intercambiado ni utilizado para cancelar un pasivo por un período mínimo de doce meses
después del cierre del período sobre el que se informa. La Compañía clasifica el resto de sus activos como activos no circulantes.
Un pasivo es clasificado como circulante cuando la Compañía espera liquidar el pasivo en su ciclo normal de operaciones;
mantiene el pasivo principalmente con fines de negociación; el pasivo debe ser liquidado dentro de los doce meses siguientes a la
fecha de cierre del período sobre el que se informa; o cuando la Compañía no tiene un derecho incondicional para aplazar la
cancelación del pasivo durante, al menos, los doce meses siguientes a la fecha de cierre del período sobre el que se informa. La
Compañía clasifica el resto de sus pasivos como pasivos no circulantes.
1044
4.3 Efectivo y equivalentes de efectivo
El efectivo y los equivalentes de efectivo están representados por el dinero en efectivo y las inversiones a corto plazo altamente
líquidas, cuyo vencimiento es igual o inferior a tres meses a la fecha de adquisición de las mismas. Estos activos financieros están
valuados al valor razonable con cambios en resultados a la fecha de estado de situación financiera, sin deducir los costos de
transacción en que se pueda incurrir en su venta o disposición. Para propósitos del estado consolidado de flujos de efectivo, el
efectivo y los equivalentes de efectivo es presentado por la Compañía neto de sobregiros bancarios, si los hubiese.
4.4 Instrumentos financieros

La valuación de los instrumentos financieros de la Compañía se determina por medio del valor razonable o el costo amortizado,
según se define a continuación:
Valor razonable - El valor razonable de un instrumento financiero que es negociado en un mercado financiero organizado es
determinado por referencia a precios cotizados en ese mercado financiero para negociaciones realizadas a la fecha del estado de
situación financiera. Para aquellos instrumentos financieros para los que no existe un mercado financiero activo, el valor razonable
es determinado utilizando técnicas de valuación. Tales técnicas incluyen transacciones de mercado recientes entre partes
interesadas y debidamente informadas que actúen en condiciones de independencia mutua; referencias al valor razonable de otro
instrumento financiero sustancialmente semejante; y el descuento de flujos de efectivo u otros modelos de valuación.
Todos los activos y pasivos medidos al valor razonable o sobre los cuales la Compañía realiza divulgaciones de valor razonable,
son clasificados dentro de una de las siguientes jerarquías de valor razonable. Dicha clasificación se basa en el menor nivel de
información utilizada para determinar tal valor y que es significativa para la determinación del valor razonable en conjunto. La
jerarquía de valor razonable está conformada por los siguientes tres niveles:
· Nivel 1: Precios cotizados (no ajustados) en mercados activos para activos y pasivos financieros idénticos.
· Nivel 2: Técnicas de valuación en las cuales el menor nivel de información utilizada para la medición del valor razonable es
directa o indirectamente observable.
· Nivel 3: Técnicas de valuación en las cuales el menor nivel de información utilizada para la medición del valor razonable no es
observable.
La naturaleza de las estimaciones de valores razonables es subjetiva e involucra aspectos inciertos y el juicio de la Administración,
por lo que sus importes no pueden ser determinados con absoluta precisión. En consecuencia, si hubiese cambios en los
supuestos en los que se basan las estimaciones, estos podrían diferir de los resultados finales.
Costo amortizado - El costo amortizado es calculado utilizando el método de la tasa de interés efectiva menos cualquier
estimación por deterioro. El cálculo toma en consideración cualquier premio o descuento en la adquisición e incluye costos de la
transacción, y honorarios que son parte integral de la tasa de interés efectiva.
4.5 Activos financieros
4.5.1 Reconocimiento y medición inicial de los activos financieros

La Compañía clasifica inicialmente sus activos financieros considerando el método en el que serán medidos posteriormente, al
costo amortizado, al valor razonable con cambios en otro resultado integral o al valor razonable con cambios en resultados.
La clasificación de los activos financieros al reconocimiento inicial depende de las características del flujo de efectivo contractual de
dichos activos y del modelo de negocios que la Compañía utiliza para gestionarlos. Con excepción de las cuentas por cobrar
comerciales que no contienen un componente de financiamiento importante o para las cuales la Compañía ha aplicado el recurso
práctico, la Compañía mide un activo financiero inicialmente a su valor razonable más, en el caso de un activo financiero que no
está medido al valor razonable en resultados, los costos de transacción.
1045
Para que un activo financiero pueda ser clasificado y medido al costo amortizado o valor razonable en otro resultado integral, debe
generar flujos de efectivo que sean pagos de principal e intereses únicamente (el criterio “SPPI” en inglés) sobre el principal
adeudado. A esta evaluación se le llama la prueba SPPI y se efectúa a nivel de instrumentos. Activos financieros que generan
flujos de efectivo diferentes a SPPI son clasificados y medidos al valor razonable con cambios en resultados, independientemente
del modelo de negocios.
El modelo de negocios de la Compañía para gestionar activos financieros se refiere a la forma en que gestiona sus activos
financieros para poder generar flujos de efectivo. El modelo de negocios determina si los flujos de efectivo resultarán de recuperar
los flujos de efectivo contractuales, de vender los activos financieros, o de ambos.
Las compras o ventas de activos financieros que requieren de la entrega de activos en un plazo establecido por regulaciones o
acuerdos del mercado (negociaciones por la vía regular) son reconocidas en las fechas en que realiza cada transacción, es decir,
la fecha en la que la Compañía se compromete a comprar o a vender un activo financiero.
Activos financieros al costo amortizado

Los activos financieros son designados al costo amortizado al inicio cuando se cumplen con las siguientes condiciones: (a) el activo
financiero es mantenido dentro de un modelo de negocio cuyo objetivo es obtener flujos de efectivo contractuales; y (b) los términos
contractuales del activo financiero establecen fechas específicas para los flujos de efectivo derivados solamente de pagos a
principal e intereses sobre el saldo vigente.
Activos financieros al valor razonable con cambios en otro resultado integral

Los activos financieros son designados al valor razonable con cambios en otro resultado integral al inicio cuando se cumplen con
las siguientes condiciones: (a) el activo financiero es mantenido dentro de un modelo de negocio cuyo objetivo es obtener flujos de
efectivo contractuales al vender el activo financiero; y (b) los términos contractuales del activo financiero establecen fechas
específicas para los flujos de efectivo derivados solamente de pagos a principal e intereses sobre el saldo vigente.
Activos financieros al valor razonable con cambios en resultados

Los restantes activos financieros que no califican en alguna de las categorías anteriormente citadas, son designados al inicio al
valor razonable con cambios en resultados. Adicionalmente, en el reconocimiento inicial de un activo financiero, la Compañía, en
determinadas circunstancias, asigna de manera irrevocable un activo financiero que cumple con los requerimientos de medición de
las categorías anteriores a ser medido a valor razonable con cambios en resultados si al hacerlo se elimina o se reduce
significativamente una asimetría contable que pudiese ocurrir de no hacerlo.
4.5.2 Medición subsecuente de los activos financieros

La medición subsecuente de los activos financieros depende de su clasificación como se describe a continuación:
Activos financieros al costo amortizado

Después de su reconocimiento inicial, los activos financieros son medidos al costo amortizado utilizando el método de la tasa de
interés efectiva menos una estimación para pérdidas crediticias. Las ganancias o pérdidas se reconocen en resultados cuando los
activos financieros son dados de baja o por deterioro, así como a través del proceso de amortización. Los activos financieros de la
Compañía amortizados al costo incluyen los documentos, intereses y cuentas por cobrar.
4.5.3 Deterioro de activos financieros

La Compañía reconoce una estimación para pérdidas crediticias esperadas sobre activos financieros registrados al costo
amortizado o al valor razonable con cambios en otro resultado integral y mide la corrección de valor por pérdidas crediticias
esperadas durante el tiempo de vida del activo si el riesgo crediticio de ese instrumento financiero se ha incrementado de forma
significativa desde su reconocimiento inicial. Al respecto, si a la fecha del estado de situación financiera el riesgo crediticio del
instrumento financiero no se ha incrementado de forma significativa desde su reconocimiento inicial, la Compañía mide la
corrección del valor por pérdidas para ese instrumento financiero a un importe igual a las pérdidas crediticias esperadas en los
próximos 12 meses.
La Compañía ha establecido una política para realizar una evaluación al final de cada periodo, de si el riesgo crediticio de un
instrumento financiero ha aumentado significativamente desde el reconocimiento inicial, al considerar el cambio en el riesgo de
incumplimiento que ocurra durante la vida restante del instrumento financiero. Con base en el proceso anterior, la Compañía
agrupa sus instrumentos financieros en Etapa 1, Etapa 2, Etapa 3, como se describe a continuación:
1046
- Etapa 1: Instrumentos sin deterioro significativo. La Compañía reconoce la estimación para pérdidas de crédito por el monto
equivalente a las pérdidas de crédito esperadas de 12 meses.
- Etapa 2: Instrumentos que han experimentado un incremento significativo del riesgo de crédito desde su reconocimiento inicial.
La Compañía reconoce la estimación para pérdida de crédito por el monto equivalente a las pérdidas de crédito esperadas durante
la vida remanente del instrumento financiero. La estimación para pérdidas de crédito es más alta en esta etapa debido a un
aumento del riesgo de crédito y considerando el impacto de un horizonte de tiempo más largo al compararse con la etapa 1 a 12
meses. Los instrumentos de Etapa 2 también incluyen operaciones donde el riesgo crediticio ha mejorado y el préstamo ha sido
reclasificado de Etapa 3.
- Etapa 3: Instrumentos con evidencia objetiva de deterioro. La Compañía reconoce una estimación para perdida por el monto
equivalente a la pérdida de crédito esperada durante la vida remanente del instrumento financiero, con base a una probabilidad de
incumplimiento (PI) del 100 % sobre los flujos de caja recuperables del activo.
4.5.4 Baja de activos financieros

Los activos financieros son dados de baja por la Compañía cuando expiran los derechos contractuales sobre los flujos de efectivo
del activo financiero; o cuando transfiere el activo financiero desapropiándose de los riesgos y beneficios inherentes al activo
financiero y ha cedido los derechos contractuales de recibir los flujos de efectivo del activo financiero; o cuando reteniendo los
derechos contractuales a recibir los flujos de efectivo, la Compañía ha asumido la obligación contractual de pagarlos a uno o más
perceptores.
4.6 Pasivos financieros
4.6.1 Reconocimiento y medición inicial de los pasivos financieros
Los pasivos financieros son clasificables como pasivos financieros al valor razonable con cambios en resultados, documentos y
préstamos por pagar e instrumentos financieros derivados designados como instrumentos de cobertura con una cobertura efectiva,
según sea apropiado. La Compañía determina la clasificación de sus pasivos financieros a la fecha de su reconocimiento inicial.
La Compañía reconoce todos sus pasivos financieros inicialmente al valor razonable a la fecha de la aceptación o contratación del
pasivo, más los costos directamente atribuibles a la transacción en el caso de documentos y préstamos por pagar.
Los pasivos financieros de la Compañía incluyen los préstamos, intereses, cuentas y gastos acumulados por pagar.
4.6.2 Medición subsecuente de los pasivos financieros

La medición subsecuente de los pasivos financieros depende de su clasificación como se describe a continuación:
Préstamos, intereses y cuentas y gastos acumulados por pagar

Después del reconocimiento inicial, los préstamos, intereses, las cuentas y los gastos acumulados por pagar son medidos al costo
amortizado utilizando el método de la tasa de interés efectiva. La Compañía reconoce las ganancias o pérdidas en el resultado del
periodo cuando al pasivo financiero se da de baja así como a través del proceso de amortización.
4.6.3 Baja de pasivos financieros

Los pasivos financieros son dados de baja por la Compañía cuando la obligación ha sido pagada o cancelada o bien su exigencia
haya expirado. Cuando un pasivo financiero es reemplazado por otro pasivo financiero, la Compañía cancela el original y reconoce
un nuevo pasivo financiero. Las diferencias que se pudieran producir de tales reemplazos de pasivos financieros son reconocidas
en los resultados del año en que ocurran.
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4.7 Compensación de instrumentos financieros

Los activos financieros y los pasivos financieros se compensan y el importe neto se informa en el estado consolidado de situación
financiera si existe un derecho legal actualmente exigible para compensar los importes reconocidos y existe la intención de liquidar
en términos netos, realizar los activos y liquidar los pasivos simultáneamente.
4.8 Mobiliario, equipo y mejoras a propiedades arrendadas

El mobiliario, equipo y mejoras a propiedades arrendadas se contabilizan originalmente al costo de adquisición menos su
depreciación acumulada y las pérdidas acumuladas por deterioro, si las hubiese. Estos costos incluyen el costo del reemplazo de
componentes del mobiliario o del equipo cuando ese costo es incurrido, si reúne las condiciones para su reconocimiento. La
depreciación y los desembolsos por reparación y mantenimiento que no reúnen las condiciones para su reconocimiento como
activo, se reconocen como gastos en el año en que se incurren.
La depreciación se calcula bajo el método de línea recta con base en la vida útil estimada para cada tipo de activo. El valor residual
de los activos depreciables, la vida útil estimada y los métodos de depreciación son revisados anualmente por la administración y
son ajustados cuando resulte pertinente, al final de cada año financiero.
Un detalle de las vidas útiles estimadas se presenta a continuación:
Vida útil estimada
Mobiliario y equipo de oficina 10 años

Equipo de cómputo 5 años
Equipo de transporte 7 años
Las mejoras a propiedades arrendadas bajo contratos de arrendamiento son amortizadas bajo el método de línea recta calculado
sobre la extensión de los contratos de arrendamientos respectivos. Estas mejoras corresponden a los costos incurridos en la
remodelación y acondicionamiento de oficinas administrativas y comerciales de la Compañía, las cuales son alquiladas bajo
contratos de arrendamiento (nota 13).
Un componente de mobiliario, equipo y mejoras es dado de baja cuando es desapropiado o cuando la Compañía no espera
beneficios económicos futuros de su uso. Cualquier pérdida o ganancia proveniente del retiro del activo, calculada como la
diferencia entre su valor neto en libros y el producto de la venta, es reconocida en los resultados del año que se produce la
transacción.
4.9 Activos intangibles
Los activos intangibles adquiridos en forma separada son registrados inicialmente al costo. Con posterioridad a su reconocimiento
inicial, los activos intangibles son contabilizados a su costo menos la amortización acumulada y el importe acumulado de cualquier
pérdida por deterioro según corresponda. La Compañía registra como gastos los activos intangibles generados internamente en los
resultados del año en que se incurren, excepto los costos de desarrollo que sí son capitalizados. El costo de los activos intangibles
adquiridos en una combinación de negocios es registrado a su valor razonable a la fecha de adquisición.
Las vidas útiles de los activos intangibles son definidas como finitas o indefinidas. Los activos intangibles con vida útil finita son
amortizados bajo el método de línea recta sobre las vidas útiles estimadas de los activos las cuales son revisadas por la Compañía
anualmente. Los gastos por concepto de amortización de activos intangibles son reconocidos en los resultados del año en que se
incurren. Los activos intangibles con vidas útiles indefinidas no son amortizados y sobre una base anual, la Compañía efectúa una
evaluación para identificar disminuciones en el valor realizable o cuando hechos o circunstancias indican que los valores
registrados podrían no ser recuperables.
Si dicha indicación existiese y el valor en libros excede el importe recuperable, la Compañía valúa los activos o las unidades
generadoras de efectivo a su importe recuperable. Las ganancias o pérdidas que surjan al dar de baja un activo intangible es
determinada por la Compañía como la diferencia entre producto de la venta o disposición y el importe neto en libros del activo
intangible y reconociéndolas en los resultados del año en que ocurre la transacción.
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4.9.1 Software
Las licencias de software son consideradas de vidas útiles finitas por lo que son amortizadas bajo el método de línea recta con
base en la vida útil de cada licencia.
4.10 Deterioro de activos no financieros

La Compañía efectúa una revisión al cierre de cada ejercicio contable sobre los valores en libros de sus activos no financieros, con
el objeto de identificar disminuciones de valor cuando hechos o circunstancias indican que los valores registrados podrían no ser
recuperables. Si dicha indicación existiese y el valor en libros excede el importe recuperable, la Compañía valúa los activos o las
unidades generadoras de efectivo a su importe recuperable, definido este como la cifra mayor entre su valor razonable menos los
costos de venta y su valor en uso. Los ajustes que se generen por este concepto se registran en los resultados del año en que se
determinan, excepto cuando la pérdida por deterioro corresponde a un activo revaluado que se reconoce, entonces, en otro
resultado integral.
La Compañía evalúa al cierre de cada ejercicio contable si existe algún indicio de la pérdida por deterioro del valor previamente
reconocida para un activo no financiero distinto de plusvalía, ha disminuido o ya no existe. Si existiese tal indicio, la Compañía re-
estima el valor recuperable del activo y si es del caso, revierte la pérdida aumentando el activo hasta su nuevo valor recuperable, el
cual no superará el valor neto en libros del activo antes de reconocer la pérdida por deterioro original, reconociendo el crédito en los
resultados del periodo.
4.11 Activos disponibles para la renta
Los activos en arrendamiento operativo (vehículos) se contabilizan originalmente al costo de adquisición menos su depreciación y
las pérdidas acumuladas por deterioro, si las hubiese. Estos costos incluyen el costo del reemplazo de componentes del equipo
cuando ese costo es incurrido, si reúne las condiciones para su reconocimiento. La depreciación y los desembolsos por reparación
y mantenimiento que no reúnen las condiciones para su reconocimiento como activo, se reconocen como gastos en el año en que
se incurren.
La depreciación se calcula bajo el método de línea recta con base en la vida útil estimada para cada tipo de activo. El valor residual
de los activos depreciables, la vida útil estimada y los métodos de depreciación son revisados anualmente por la administración y
son ajustados cuando resulte pertinente, al final de cada año financiero.
Un detalle de las vidas útiles estimadas se presenta a continuación:
Vida útil estimada

Mobiliario 10 años
Sofware 5 años
Equipos 10 años
Remodelaciones 20 años
4.14 Beneficios por terminación de contratos laborales
Las compensaciones que se van acumulando a favor de los empleados de Compañía, de acuerdo con las disposiciones del Código
de Trabajo de Costa Rica, son exigibles en caso de muerte, jubilación o despido sin causa justificada. El porcentaje de pago por
dicho concepto es de un 8.33% del promedio de los salarios devengados por el empleado durante los últimos 6 meses laborados
por cada año laborado hasta un máximo de 8 años. La Compañía transfiere al Fondo Complementario de Pensiones establecido
por ley un 3% de los salarios mensuales pagados a todos sus empleados y un 5.33% a la Asociación Solidarista de Empleados de
los salarios mensuales pagados a los empleados afiliados a la misma en carácter de anticipo de prestaciones legales. Cualquier
monto en exceso que deba cubrir la Compañía en una liquidación laboral, entre los importes traspasados y la liquidación definitiva
calculada con base en los derechos laborales mencionados, se reconoce como un gasto del año en que ocurra.
4.15 Impuestos
La Compañía compensa sus activos por impuestos corrientes y diferidos con sus pasivos por impuestos corrientes y diferidos,
respectivamente, cuando le asiste el derecho exigible legal de compensar los importes reconocidos ante la misma autoridad fiscal y
cuando tenga la intención de liquidarlos por el importe neto o de realizar el activo y cancelar el pasivo simultáneamente.
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4.15.1 Impuesto sobre la renta corriente

La Compañía calcula el impuesto a las utilidades aplicando a la utilidad antes del impuesto sobre la renta los ajustes de ciertas
partidas afectas o no al impuesto, de conformidad con las regulaciones tributarias vigentes. El impuesto corriente, correspondiente
al periodo presente y a los anteriores, es reconocido por la Compañía como un pasivo en la medida en que no haya sido liquidado.
Si la cantidad ya pagada, que corresponda al periodo presente y a los anteriores, excede el importe a pagar por esos períodos, el
exceso es reconocido como un activo.
4.15.2 Impuesto sobre la renta diferido

El impuesto sobre la renta diferido es determinado utilizando el método pasivo aplicado sobre todas las diferencias temporarias que
existan entre la base fiscal de los activos, pasivos y patrimonio neto y las cifras registradas para propósitos financieros a la fecha
del estado de situación financiera. El mismo es calculado considerando la tasa de impuesto que se espera aplicar en el período en
que se estima que el activo se realizará o que el pasivo se pagará. Los activos por impuestos diferidos se reconocen sólo cuando
existe una probabilidad razonable de su realización.
El importe en libros de un activo por impuestos diferidos es sometido a revisión en la fecha de cada estado consolidado de
situación financiera. La Compañía reduce el importe del saldo del activo por impuestos diferidos en la medida que estime probable
que no dispondrá de suficiente ganancia fiscal, en el futuro, como para permitir cargar contra la misma la totalidad o una parte, de
los beneficios que conforman el activo por impuestos diferidos.
4.15.3 Impuesto sobre el valor agregado

Los ingresos por ventas son registrados por la Compañía por los importes netos de impuesto sobre el valor agregado y reconoce
un pasivo en el estado de situación financiera por el importe del impuesto sobre el valor agregado relacionado. Los gastos y la
adquisición de activos son registrados por la Compañía por los importes netos de impuesto sobre el valor agregado si tales
impuestos son acreditados a favor de la Compañía por las autoridades fiscales, reconociendo entonces el importe acumulado por
cobrar en el estado de situación financiera. En aquellos casos en donde el impuesto sobre el valor agregado no es acreditado, la
Compañía incluye el impuesto como parte del gasto o del activo, según corresponda.
4.16 Juicios, estimaciones y supuestos significativos de contabilidad

La preparación de los estados financieros consolidados de la Compañía requiere que la Administración realice juicios, estimaciones
y supuestos que afectan las cifras informadas de ingresos, gastos, activos y pasivos y las divulgaciones correspondientes, así
como la divulgación de pasivos contingentes. Sin embargo, la incertidumbre acerca de tales juicios, estimaciones y supuestos
podría derivar en situaciones que requieran ajustes de importancia relativa sobre los valores registrados de los activos y pasivos en
períodos futuros.
Deterioro de activos no financieros

La Compañía estima que no existen indicadores de deterioro para ninguno de sus activos no financieros a la fecha de los estados
financieros consolidados. Sobre una base anual, y cuando se detecta la existencia de algún indicio de deterioro, la Compañía
efectúa evaluaciones de deterioro para las inversiones en instrumentos patrimoniales, mobiliario, equipo y mejoras y activos
intangibles. Otros activos no financieros también son evaluados por deterioro cuando existen indicios de que los valores registrados
no serán recuperables.
Activos por impuesto sobre la renta diferido

Los activos por impuesto sobre la renta diferido han sido reconocidos considerando que existe una probabilidad razonable de su
realización a través de su aplicación a utilidades fiscales futuras conjuntamente con una planeación de estrategias fiscales
diseñada por la Gerencia.
5. Normas emitidas pero que aún no han entrado en vigencia

Las normas, interpretaciones y enmiendas emitidas pero que aún no han entrado en vigencia al 31 de diciembre de 2021 se
describen seguidamente. La Compañía pretende adoptar estas normas e interpretaciones, en tanto sean aplicables a su actividad,
cuando entren en vigencia. Se espera que las nuevas normas o enmiendas no tengan un efecto material sobre la posición
financiera de la Compañía, su desempeño y/o divulgaciones.
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Referencia al Marco Conceptual – Enmiendas a la NIIF 3

En mayo de 2021, el IASB emitió Enmiendas a la NIIF 3 Combinaciones de Negocios - Referencia al Marco Conceptual. Las
enmiendas están destinadas a reemplazar una referencia al Marco para la Preparación y Presentación de Estados Financieros
emitido en 1989, con una referencia al Marco Conceptual para la Información Financiera emitido en marzo de 2018, sin cambiar
significativamente sus requisitos.
El IASB también añadió una excepción al principio de reconocimiento de la NIIF 3 para evitar el problema de las posibles ganancias
o pérdidas del "día 2" que surgen de los pasivos y pasivos contingentes que estarían dentro del alcance de la NIC 37 o la CINIIF 21
Gravámenes, si se incurrieran por separado.
Al mismo tiempo, el IASB decidió aclarar las guías existentes en la NIIF 3 para los activos contingentes que no se verían afectados
al reemplazar la referencia al Marco para la Preparación y Presentación de Estados Financieros.
Las enmiendas son efectivas para los períodos anuales de presentación de estados financieros que comiencen a partir del 1 de
enero de 2022 y se aplican de manera prospectiva.
Propiedades, Planta y Equipo: Ingresos Antes del Uso Previsto – Enmiendas a la NIC 16
En mayo de 2021, el IASB emitió Propiedades, Planta y Equipo – Ingresos Antes del Uso Previsto, que prohíbe a las entidades
deducir del costo de un elemento de propiedad, planta y equipo, cualquier producto de la venta de elementos producidos mientras
llevan ese activo a la ubicación y condición necesaria para que pueda funcionar de la manera prevista por la administración. La
enmienda establece que una entidad reconoce el producto de la venta de dichos elementos, y los costos de producirlos, en los
resultados del período.
La enmienda es efectiva para los períodos anuales de presentación de estados financieros que comienzan a partir del 1 de enero
de 2022 y debe aplicarse retroactivamente a los elementos de propiedad, planta y equipo disponibles para su uso en o después del
comienzo del primer período presentado cuando la entidad aplica por primera vez la enmienda.
Contratos Onerosos – Costos de Cumplir un Contrato – Enmiendas a la NIC 37

En mayo de 2021, el IASB realizó enmiendas a la NIC 37 para especificar cuáles costos deben ser incluidos por una entidad al
evaluar si un contrato es oneroso o genera pérdidas. Las enmiendas aplican un "enfoque de costos directamente relacionados".
Los costos que se relacionan directamente con un contrato para proporcionar bienes o servicios incluyen tanto los costos
incrementales como una asignación de costos directamente relacionados con las actividades del contrato. Los costos generales y
administrativos no se relacionan directamente con un contrato y están excluidos a menos que sean explícitamente cargados a la
contraparte en virtud del contrato.
Las enmiendas son efectivas para los períodos anuales de presentación de estados financieros que comiencen a partir del 1 de
enero de 2022.
NIIF 1 Adopción por Primera Vez de las Normas Internacionales de Información Financiera – Subsidiaria como Adoptante
por Primera Vez
Como parte de sus mejoras anuales 2018-2021 al proceso de las normas NIIF, el IASB realizó una enmienda a la NIIF 1 Adopción
por Primera Vez de las Normas Internacionales de Información Financiera. La enmienda permite que una subsidiaria que opte por
aplicar el párrafo D16 (a) de la NIIF 1 mida las diferencias de conversión acumuladas utilizando los importes informados por la
controladora, con base en la fecha de transición de la controladora a las NIIF. Esta enmienda también se aplica a una asociada o
negocio conjunto que opte por aplicar el párrafo D16 (a) de la NIIF 1.
La enmienda es efectiva para los períodos anuales de presentación de estados financieros que comiencen a partir del 1 de enero
de 2022 y se permite la adopción anticipada.
NIIF 9 Instrumentos Financieros: Comisiones en la Prueba del '10 por ciento' para la Baja en Cuentas de Pasivos
Financieros
Como parte de su proceso de mejoras anuales 2018-2021 a las normas NIIF, el IASB realizó una enmienda a la NIIF 9. La
enmienda aclara las comisiones que una entidad incluye al evaluar si los términos de un pasivo financiero nuevo o modificado son
sustancialmente diferentes de los términos del pasivo financiero original. Estas comisiones incluyen solo las pagadas o recibidas
entre el prestatario y el prestamista, incluidas las comisiones pagadas o recibidas por el prestatario o el prestamista en nombre del
otro. Una entidad aplica la enmienda a los pasivos financieros que se modifican o intercambian en o después del comienzo del
período anual sobre el que se informa en el que la entidad aplica por primera vez la enmienda.
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La enmienda es efectiva para los períodos anuales de presentación de estados financieros que comiencen a partir del 1 de enero
de 2022 y se permite la adopción anticipada.
NIC 41 Agricultura – Tributación en las mediciones del valor razonable

Como parte de su proceso de mejoras anuales 2018-2021 a las normas IFRS, IASB realizó una enmienda a la NIC 41 Agricultura.
La enmienda elimina el requerimiento del párrafo 22 de la NIC 41 de que las entidades excluyan los flujos de efectivo por impuestos
cuando midan el valor razonable de los activos dentro del alcance de la NIC 41.
Una entidad aplica la enmienda de forma prospectiva a las mediciones del valor razonable en o después del comienzo del primer
período anual sobre el que se informa que comienza a partir del 1 de enero de 2022, permitiéndose la adopción anticipada.
Clasificación de pasivos como corrientes o no corrientes - Enmiendas a la NIC 1

En enero de 2021, el IASB realizó enmiendas a los párrafos 69 a 76 de la NIC 1 para especificar los requisitos para clasificar los
pasivos como circulantes o no circulantes.
Las enmiendas aclaran:

• Lo que se entiende por el derecho a diferir la liquidación.
• Que debe existir un derecho de diferimiento al final del período de reporte.
• Que la clasificación no se ve afectada por la probabilidad de que una entidad ejerza su derecho de diferimiento.
• Que solo si un derivado implícito en un pasivo convertible es en sí mismo un instrumento de patrimonio, los términos de un
pasivo no afectarían su clasificación.
Las enmiendas son efectivas para el período anual de presentación de estados financieros que comienza a partir del 1 de enero de
2023 y deben aplicarse retroactivamente.
NIIF 17 Contratos de Seguros
En mayo de 2017, el IASB emitió la NIIF 17, una nueva norma contable integral para contratos de seguros que comprende su
reconocimiento y medición, presentación y divulgación. Una vez que entre en vigencia, la NIIF 17 reemplazará la NIIF 4 Contratos
de Seguros (NIIF 4) que se emitió en el año 2005. La NIIF 17 aplica para todos los tipos de contratos de seguros (es decir, seguros
y reaseguros de vida o distintos al de vida) sin importar el tipo de entidades que los emite y ciertas garantías e instrumentos
financieros con características de participación discrecional, sin embargo aplican algunas excepciones a este alcance. El objetivo
general de la NIIF 17 es proporcionar un modelo de contabilidad para los contratos de seguros que sea más útil y consistente para
los aseguradores. En comparación con los requisitos en la NIIF 4 que se basan en gran medida en la ampliación de las políticas
contables locales previas, la NIIF 17 ofrece un modelo integral para contratos de seguro que cubre todos los aspectos contables
pertinentes.
La esencia de la NIIF 17 es el modelo general complementado por:

• Una adaptación específica para los contratos con características de participación directa (el enfoque de tarifa variable).
• Un enfoque simplificado (enfoque de asignación de prima) principalmente para contratos de corta duración.
La NIIF 17 es efectiva para los períodos de presentación de estados financieros que comiencen a partir del 1 de enero de 2023, y
se requieren cifras comparativas. Se permite la aplicación anticipada, siempre que la entidad también aplique la NIIF 9 y la NIIF 15
en o antes de la fecha en que aplique por primera vez la NIIF 17.
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Notas a los Estados Financieros
6. Efectivo y equivalentes de efectivo 2022 2021
2022 2021
Efectivo en bancos y caja chica:
Denominado en dólares estadounidenses ¢ 24,003,009 ¢ 69,470,699
BANCO PROMERICA DE COSTA RICA S.A. CR93011600104006530430 658,818
BANCO BAC SAN JOSE CR79 0102 0000 9038 4709 34 20,597,124 69,470,699
DISPONIBLE BANCO BAC SAN JOSE ****2413 3,405,885
Denominado en colones costarricenses 6,424,536 6,040,930

BANCO PROMERICA DE COSTA RICA S.A. CR57011600103006530433 65,779
BANCO BAC SAN JOSE CR48 0102 0000 9190 4144 26 2,405,993 3,040,930
BANCO GENERAL CR94012621003000000092 82,700
CAJA CHICA GENERAL OPERATIVA GASTOS MENORES 1,870,064 1,000,000
CAJA CHICA GERENCIA GENERAL 2,000,000 2,000,000
30,427,545 75,511,629
Actualmente, no existen restricciones de uso sobre los saldos de efectivo y equivalentes de efectivo.
7. Documentos, intereses y cuentas por cobrar
2022 2021
Documentos , intereses y cuentas por cobrar ¢ 148,307,644 ¢ 234,336,681

CXC EMPLEADOS - 3,590,295
CXC CLIENTES COLONES PLAZO 30 DIAS 148,307,644 225,879,603
No existen restricciones para el cobro de la cuentas por cobrar y tenemos un unico cliente de credito EMPAQUES SANTA ANA
8. Mobiliario, equipo y mejoras a propiedades arrendadas 2022 2021
EDIFICIOS ¢ 15,204,379 ¢ 10,237,912

DEPRECIACION ACUMULADA (5% ANUAL) -1,686,601 -926,382
MOBILIARIOS Y EQUIPO DE OFICINA 44,089,461 44,089,461
DEPRECIACION ACUMULADA (10% ANUAL) -29,486,034 -25,077,088
VEHICULOS DE TRABAJO 99,749,040 96,005,147
MAQUINARIAS Y EQUIPO DE OPERACIÓN 173,606,995 28,736,699
EQUIPO ESPECIAL OPERATIVO 211,238,023 116,238,023
TOTAL ACTIVOS 321,739,075 118,106,640

-
Los gastos relacionados con la depreciación del mobiliario, equipo y mejoras a propiedades arrendadas se presentan formando
parte de los gastos de administración.
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9. Préstamos por pagar 2022 2021
Préstamos por pagar CP 70,101,874 53,855,648
BAC SAN JOSE OP 2040 0538 06 16,679,950

BANCO PROMERICA CR96011620010001002990 36,869,106 37,175,698
BANCO BAC SAN JOSE CR05 0102 0120 2040 0720 71 10/03/2023 2,130,930
Préstamos por pagar LP 65,065,180 64,176,059

BANCO BAC SAN JOSE CR05 0102 0120 2040 0720 71 10/03/2023 -
BANCO BAC SAN JOSE CR04 0102 0120 4500 3858 12 12/11/2027 8,304,199 11,752,352
Los préstamos por pagar son pagaderos en su totalidad en dólares estadounidenses.
10. Cuentas por pagar comerciales 2022 2021

Ctas Pendientes con Provedores Max 30 Dias 30,565,540 46,646,348
Importadora Quimica del Norte 7,438,748

Química Macías, S.A. 6,226,792
EQ Soluciones EQTK 16,900,000
Ctas Pendientes con Agencias Aduanales - -

Ctas Pendientes con Servicios Legales y Contables - -
- -
¢ 61,131,080 ¢ 46,646,348
11. Gastos acumulados y otras cuentas por pagar 2022 2021
Provision para Pago De Aguinaldo 823,602 -
Provision para Pago de Preaviso 1 al año - -
Provision para Pago de Cesantia - -
Provision para Pago de Vacaciones 4,947,546 -
CAJA COSTARRICENSE DEL SEGURO SOCIAL 3,163,386 -
¢ 8,934,534 ¢ -
-
Los plazos de vencimiento de los gastos acumulados son menores a un año, contados a partir de la fecha de generación de la
obligación.
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12. Impuesto sobre la renta
La Compañía y sus subsidiarias son contribuyentes del impuesto sobre la renta por lo que anualmente confeccionan y presentan
sus respectivas declaraciones a las autoridades fiscales correspondientes. La tasa del impuesto sobre la renta vigente es del
30%.
13. Objetivos y políticas de gestión de los riesgos financieros
Los principales instrumentos financieros de la Compañía consisten en efectivo y equivalentes de efectivo, documentos, intereses
y cuentas por cobrar, cuentas, gastos acumulados, intereses y préstamos por pagar. El propósito fundamental de estos
instrumentos financieros es proveer finanzas para las operaciones de la Compañía. La Compañía tiene otros activos y pasivos
financieros de origen misceláneo, que surgen directamente de sus operaciones.
Los principales riesgos que pueden tener un efecto de importancia relativa sobre estos instrumentos financieros son el riesgo de
mercado, el riesgo de liquidez, y el riesgo de crédito. La Administración de la Compañía con el soporte gerencial y de la Junta
Directiva monitorea y administra estos riesgos.
La Junta Directiva revisa y acuerda las políticas para el manejo de estos riesgos, como se resumen a continuación:
· Riesgo de mercado
El riesgo de mercado es el riesgo de que el valor razonable o los flujos de efectivo futuros de un instrumento financiero puedan
fluctuar como consecuencia de variaciones en los precios de mercado. El riesgo de mercado comprende tres tipos de riesgo: el
riesgo de tipo de cambio, el riesgo de tasa de interés y otros riesgos de precio.
Riesgo de tipo de cambio

El riesgo de tipo de cambio representa el riesgo de que el valor razonable de los flujos de efectivo futuros de instrumentos
financieros fluctúe como consecuencia de variaciones en los tipos de cambios de monedas extranjeras. La exposición de la
Compañía al riesgo de tipo de cambio se relaciona principalmente con sus actividades operativas, es decir, cuando sus ingresos
o gastos están denominados en una moneda diferente a la moneda de presentación de la Compañía.
En Costa Rica, el Banco Central de Costa Rica es la entidad encargada de la administración del Sistema Bancario Nacional y de
regular la paridad de la moneda respecto al valor de otras monedas. Los tipos de cambio de compra y venta son establecidos por
las instituciones financieras autorizadas de acuerdo con la oferta y demanda del mercado.
Como resultado de las operaciones que realiza la Compañía en monedas extranjeras, está expuesta al riesgo por tipo de cambio
cuando los valores de sus activos y pasivos están denominados en moneda extranjera y por lo tanto, su evaluación periódica,
depende del tipo de cambio de la moneda extranjera vigente en el mercado financiero, principalmente el dólar estadounidense. El
riesgo de tipo de cambio consiste en el reconocimiento de diferencias cambiarias en los ingresos y gastos de la entidad,
resultantes de variaciones en los tipos de cambio entre las monedas funcionales o de operación en los países y la respectiva
moneda extranjera. Este riesgo máximo depende de la posición neta en colones costarricenses, como se muestra arriba.
1055
14. Mediciones y divulgaciones de valor razonable
Instrumentos financieros
Como se indica en la nota 18 los principales instrumentos financieros de la Compañía consisten en efectivo y equivalentes de
efectivo, documentos, intereses y cuentas por cobrar, cuentas, gastos acumulados, préstamos e intereses por pagar. Por ser
estos instrumentos financieros principalmente con vencimientos a corto plazo, la Administración considera que sus valores en
libros se aproximan a sus valores razonables.
Así mismo, el valor en libros de los documentos por cobrar a largo plazo y los préstamos por pagar a largo plazo se aproxima a
su valor razonable debido a que fueron pactados a tasas de interés ajustables y de mercado.
La divulgación de valor razonable de los activos y pasivos financieros medidos al costo amortizado se categoriza en el nivel 3.
Activos y pasivos no financieros

La compañía no posee activos y pasivos no financieros medidos al valor razonable o sobre los cuales se requieran divulgaciones
del valor razonable.
15. Hechos ocurridos después de la fecha del estado de situación financiera

La Administración de la Compañía no tiene conocimiento de ningún evento posterior, ocurrido entre la fecha de los estados
financieros consolidados y la fecha de su emisión, que requiera la modificación de las cifras presentadas en los estados
financieros autorizados o de revelación en notas a los mismos.
***
1056
3-101-306666 QUITICOL S T SOCIEDAD ANONIMA
1/31/2022 801030003 Quiti2022!
INGRESOS TARIFAS MONTO IVA
- 121,675,063 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 59,918,040 7,789,345
TOTAL 181,593,104 7,789,345
EGRESOS Afectas Afectas Afectas Afectas Afectas
13% 8% 4% 2% 1%
Bienes -13,606,256 0 0 0 -83,048
Bienes de Capital -1,593,000 0 0 0 0
Servicios -1,498,423 0 0 0 0
EXENTAS -1,824,087
CREDITOS Afectas Afectas Afectas Afectas Afectas

13% 8% 4% 2% 1%
Bienes -782,297 0 0 0 -830
Bienes de Capital -91,590 0 0 0 0
Servicios -86,152 0 0 0 0
TOTAL -18,604,815 -960,870 -
RETENCION BAC 0
RETENCION BCR 0
IMPUESTO 6,828,475

2/28/2022 801030003 Quiti2022!
- 156,535,115 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 30,972,870 4,026,473
TOTAL 187,507,985 4,026,473
13% 8% 4% 2% 1%
Bienes -10,850,395 0 0 0 -84,952
Servicios -748,705 0 0 0 0
EXENTAS -205,223

13% 8% 4% 2% 1%
Bienes -322,480 0 0 0 -850
Servicios -22,252 0 0 0 0
TOTAL -13,482,275 -392,926 -
RETENCION BAC 0
RETENCION BCR 0
IMPUESTO 3,633,547

3/31/2022 801030003 Quiti2022!
- 159,074,007 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 30,455,285 3,959,187
TOTAL 189,529,291 3,959,187
13% 8% 4% 2% 1%
Bienes -77,818,686 0 0 0 -118,347
Servicios -1,447,207 0 0 0 0
EXENTAS -52,925,065

13% 8% 4% 2% 1%
Bienes -2,274,165 0 0 0 -1,183
Servicios -42,293 0 0 0 0
TOTAL -133,902,304 -2,364,195 -
RETENCION BAC 0
RETENCION BCR 0
IMPUESTO 1,594,992

4/30/2022 801030003 Quiti2022!
- 123,773,603 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 31,055,826 4,037,257
TOTAL 154,829,429 4,037,257
13% 8% 4% 2% 1%
Bienes -18,174,802 0 0 0 -48,154
Servicios -1,184,110 0 0 -109,234 0
EXENTAS -2,165,817

13% 8% 4% 2% 1%
Bienes -541,612 0 0 0 -482
Servicios -35,287 0 0 -2,185 0
TOTAL -23,275,117 -627,036 -
RETENCION BAC 0
RETENCION BCR 0
IMPUESTO 3,410,221

5/31/2022 801030003 Quiti2022!
- 104,739,261 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 30,738,488 3,996,003
TOTAL 135,477,749 3,996,003
13% 8% 4% 2% 1%
Bienes -74,006,793 0 -96,870 0 -52,754
Servicios -1,223,662 0 0 0 0
EXENTAS 44,816,642

13% 8% 4% 2% 1%
Bienes -2,182,878 0 -3,875 0 -528
Servicios -36,093 0 0 0 0
TOTAL -32,156,436 -2,270,360 -
LIQUIDACIONES -6,593,420
RETENCION BCR 0
IMPUESTO -4,867,776

6/30/2022 801030003 Quiti2022!
- 103,959,678 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 44,033,752 5,724,388
TOTAL 147,993,430 5,724,388
13% 8% 4% 2% 1%
Bienes -12,417,096 0 0 -15,385 -154,782
Servicios -852,751 0 0 0 0
EXENTAS -2,349,967
13% 8% 4% 2% 1%
Bienes -366,250 0 0 -308 -1,548
Servicios -36,032 0 0 0 0
TOTAL -17,382,980 -471,447 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 5,252,941

7/31/2022 801030003 Quiti2022!
- 178,010,855 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 46,159,130 6,000,687
TOTAL 224,169,985 6,000,687
13% 8% 4% 2% 1%
Bienes -12,717,431 0 0 0 -70,448
Servicios -538,375 0 0 0 0
EXENTAS -661,242

13% 8% 4% 2% 1%
Bienes -375,109 0 0 0 -704
Servicios -23,846 0 0 0 0
TOTAL -15,580,496 -470,218 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 5,530,469
8/31/2022 801030003 Quiti2022!
- 191,199,001 -
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 30,697,640 3,990,693
TOTAL 221,896,641 3,990,693
13% 8% 4% 2% 1%
Bienes -16,132,721 0 0 0 -92,147
Servicios -607,556 0 0 0 0
EXENTAS -701,936

13% 8% 4% 2% 1%
Bienes -475,845 0 0 0 -921
Servicios -17,896 0 0 0 0
TOTAL -19,127,360 -541,587 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 3,449,106

9/30/2022 801030003 Quiti2022!
- 141,026,836 2,426
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 19,075,732 2,479,845
TOTAL 160,102,568 2,482,271
13% 8% 4% 2% 1%
Bienes -8,822,424 0 0 0 -277,856
Servicios -1,260,106 0 0 0 0
EXENTAS -1,568,616

13% 8% 4% 2% 1%
Bienes -260,223 0 0 0 -2,779
Servicios -23,066 0 0 0 0
TOTAL -13,522,002 -315,226 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 2,167,045

10/31/2022 801030003 Quiti2022!
- 143,281,883 7,391
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 13,289,734 1,727,665
TOTAL 156,571,617 1,735,057
13% 8% 4% 2% 1%
Bienes -19,028,402 0 0 0 -190,566
Servicios -737,480 0 0 0 0
EXENTAS -3,734,353

13% 8% 4% 2% 1%
Bienes -561,255 0 0 0 -1,906
Servicios -9,405 0 0 0 0
TOTAL -25,283,802 -592,880 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 1,142,177

11/30/2022 801030003 Quiti2022!
- 118,109,803 4,755
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 23,153,937 3,010,012
TOTAL 141,263,739 3,014,767
13% 8% 4% 2% 1%
Bienes -10,829,029 0 0 0 -18,435
Servicios -587,212 0 0 -84,319 0
EXENTAS -833,300

13% 8% 4% 2% 1%
Bienes -319,409 0 0 0 -184
Servicios -13,047 0 0 -1,686 0
TOTAL -13,945,294 -369,719 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 2,645,047

12/31/2022 801030003 Quiti2022!
- 190,017,225 10,980
1.00 - -
2.00 - -
4.00 - -
8.00 - -
13.00 16,988,433 2,208,496
TOTAL 207,005,658 2,219,476
13% 8% 4% 2% 1%
Bienes -37,294,229 0 0 0 -236,012
Servicios -844,871 0 0 0 0
EXENTAS -555,486

13% 8% 4% 2% 1%
Bienes -1,100,017 0 0 0 -2,360
Servicios -13,773 0 0 0 0
TOTAL -40,523,598 -1,142,118 -
LIQUIDACIONES 0
RETENCION BCR 0
IMPUESTO 1,077,358
89.81%
44.23% 13.00%
-1,768,813 0 0
-207,090 0 0
-194,795 0 0
1,210,658.81
Anterior Acumulado
0 6,828,475
115.54%
22.86%
-1,410,551 0 0
-207,090 0 0
-97,332 0 0
1,322,896.53
Anterior Acumulado
0 3,633,547
117.42%
22.48%
-10,116,429 0 0
-207,090 0 0
-188,137 0 0
8,148,644.57
Anterior Acumulado
0 1,594,992
91.36%
22.92%
-2,362,724 0 0
-207,090 0 0
-153,934 0 0
2,099,378.42
Anterior Acumulado
0 3,410,221
77.31%
22.69%
-9,620,883 0 -3,875
-207,090 0 0
-159,076 0 0
1,127,672.17
6593419.66
Anterior Acumulado
0 -4,867,776
76.74%
32.50%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-1,614,222 0 0
-207,090 0 0
-110,858 0 0
1,462,578.72
0
Anterior Acumulado
-4,867,776 385,165
131.39%
34.07%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-1,653,266 0 0
-207,090 0 0
-69,989 0 0
1,460,831.40
0
Anterior Acumulado
0 5,530,469
141.13%
22.66%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-2,097,254 0 0
-207,090 0 0
-78,982 0 0
1,842,660.49
0
Anterior Acumulado
0 3,449,106
104.10%
14.08% 13.00%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-1,146,915 0 0
-207,090 0 0
-163,814 0 0
1,205,371.35
0
Anterior Acumulado
0 2,167,045
105.76%
9.81% 13.00%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-2,473,692 0 0
-207,090 0 0
-95,872 0 0
2,185,680.57
0
Anterior Acumulado
0 1,142,177
87.18%
17.09% 13.00%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-1,407,774 0 0
-207,090 0 0
-76,338 0 0
1,323,352.68
0
Anterior Acumulado
0 2,645,047
140.26%
12.54% 13.00%
13% 8% 4%
0 0 0
0 0 0
0 0 0
-4,848,250 0 0
-207,090 0 0
-109,833 0 0
4,025,414.61
0
Anterior Acumulado
0 1,077,358
0 -830
0 0
0 0
0 -850
0 0
0 0
0 -1,183
0 0
0 0
0 -482
0 0
-2,185 0
0 -528
0 0
0 0
2% 1%
0 0
0 0
0 0
-308 -1,548
0 0
0 0
2% 1%
0 0
0 0
0 0
0 -704
0 0
0 0
2% 1%
0 0
0 0
0 0
0 -921
0 0
0 0
2% 1%
0 0
0 0
0 0
0 -2,779
0 0
0 0
2% 1%
0 0
0 0
0 0
0 -1,906
0 0
0 0
2% 1%
0 0
0 0
0 0
0 -184
0 0
-1,686 0
2% 1%
0 0
0 0
0 0
0 -2,360
0 0
0 0
0 0 0
0 0 0 0
0
D-101 - Declaración Jurada del Impuesto sobre la Renta
02 - Período
04 - Cédula
05 - Rectificativa
06 - Nombre
I. Activos y pasivos
20 - Efectivo, bancos, inversiones transitorias, documentos y cuentas por cobrar
21 - Acciones y aportes en sociedades
22 - Inventarios
23 - Activos fijos (descuente la depreciación acumulada)
24 - Total activo neto
25 - Total pasivo
26 - Capital neto
II. Ingresos
27 - Venta de bienes y servicios, excepto los servicios profesionales
28 - Servicios profesionales y honorarios
29 - Comisiones
30 - Intereses y rendimientos
31 - Dividendos y participaciones
32 - Alquileres
33 - Otros ingresos diferentes a los anteriores
34 - Ingresos no gravables incluidos dentro de los anteriores
35 - Total renta bruta
III. Costos, gastos y deducciones

36 - Inventario inicial
37 - Compras
38 - Inventario final
39 - Costo de ventas
40 - Intereses y gastos financieros
41 - Gastos ventas y administrativos
42 - Depreciación, amortización y agotamiento
43 - Aportes de regímenes voluntarios de pensiones complementarias (Max.10% renta bruta)
44 - Otros costos, gastos y deducciones permitidos por la ley
45 - Total de costos, gastos y deducciones permitidos por la ley
IV. Base imponible

46 - Renta Neta
46 (bis) - Monto no sujeto aplicado al impuesto al salario (acumulado anual)
47 - Impuesto sobre la renta
51 - Exoneración zona franca
53 - Exoneración otros conceptos
54 - Impuesto sobre la renta después de exoneraciones
V. Créditos
58 - Crédito familiar (solo personas físicas)
59 - Otros créditos
60 - Impuesto del periodo
61 - Retenciones 2%
62 - Otras retenciones
63 - Pagos parciales
64 - Total impuesto neto
VI. Liquidación deuda tributaria

82 - Intereses
83 - Total deuda tributaria
84 - Solicito compensar con créditos a mi favor por el monto de
85 - Total deuda por pagar
2022
3-101-306666
AGENTE COMISIONISTA
186,149,612
-
55,899,700
321,739,075
563,788,387
226,959,271
336,829,116
2,107,941,195
-
-
-
-
-
-
-
2,107,941,195
9,455,554
1,457,208,863 1,364,320,571
55,899,700
1,410,764,717 1,410,764,717 -
-
622,891,392
45,977,944
-
-
2,079,634,053
28,307,142
-
8,492,143 8488844 3,299
-
-
8,492,143
-
-
8,492,143
-
1,648,768
5,765,655 79,403.00
1,077,720
-
-
-
-
10,995.35
ESTADO DE POSICIÓN FINANCIERA
Compañía: QUITICOL S T SOCIEDAD ANONIMA Id:3-101-306666
### 44561Al mmmm dd, yyyy
ACTIVOS 2022 ACTIVOS 2021
ACTIVOS CORRIENTES ACTIVOS CORRIENTES

Efectivo y equivalente de efectivo ₡ 80,306,698.42 Efectivo y equivalente de efectivo ₡ 75,511,629.00
Cuentas y/o Documentos por cobrar ₡ 148,307,643.56 Cuentas y/o Documentos por cobrar ₡ 234,336,681.00
Inventarios ₡ 55,899,700.00 Inventarios ₡ 9,455,540.00
Total activos corrientes ₡ 284,514,041.97 Total activos corrientes ₡ 319,303,850.00
ACTIVOS FIJOS ACTIVOS FIJOS

Propiedad, planta y equipamiento al precio de costo (neto) ₡ 321,739,074.90 Propiedad, planta y equipamiento al precio de costo (neto) ₡ 118,106,640.00
Total otros activos ₡ 321,739,074.90 Total otros activos ₡ 118,106,640.00
TOTAL ACTIVOS ₡606,253,116.87 TOTAL ACTIVOS ₡437,410,490.00
PASIVOS PASIVOS
PASIVOS CORRIENTES PASIVOS CORRIENTES

Cuentas y/o Documentos por pagar ₡ 158,072,042.60 Cuentas y/o Documentos por pagar ₡ 100,501,996.00
Impuestos sobre la renta pendientes ₡ 8,492,142.61 Impuestos sobre la renta pendientes ₡ 11,901,430.00
TOTAL PASIVOS CORRIENTE ₡ 166,564,185.20 TOTAL PASIVOS CORRIENTE ₡ 112,403,426.00
PASIVOS LARGO PLAZO PASIVOS LARGO PLAZO

Deudas a largo plazo ₡ 0.00 Deudas a largo plazo ₡ 64,176,059.00
TOTAL OTROS PASIVOS ₡ 0.00 TOTAL OTROS PASIVOS ₡ 64,176,059.00
TOTAL PASIVOS ₡166,564,185.20 TOTAL PASIVOS ₡176,579,485.00
PATRIMONIO PATRIMONIO

Capital Social ₡ 90,000,000.00 Capital Social ₡ 90,000,000.00
Aportes de Socios No Capitalizados ₡ 60,000,000.00 Aportes de Socios No Capitalizados ₡ 48,160,980.00
Reserva legal ₡ 0.00 Reserva legal ₡ 0.00
Utilidades Acumuladas Periodos Anteriores ₡ 122,670,025.00 Utilidades Acumuladas Periodos Anteriores ₡ 104,732,444.00
Utilidad O Deficit del Periodo En Curso ₡ 378,632,773.96 Utilidad O Deficit del Periodo En Curso ₡ 17,937,581.00
₡ 651,302,798.96 ₡ 260,831,005.00
TOTAL PASIVOS Y PATRIMONIO ₡817,866,984.16 TOTAL PASIVOS Y PATRIMONIO ₡437,410,490.00

ESTADO DE RESULTADOS INTEGRAL
Enero 2022 Febrero 2022 Marzo 2022 Abril 2022 Mayo 2022 Junio 2022 Julio 2022 Agosto 2022 Setiembre 2022 Octubre 2022 Noviembre 2022 Diciembre 2022 Suma de ACUM
INGRESOS
VENTAS POR PRODUCTO TERMINADO
181,593,104 187,507,985 189,529,291 154,829,429 135,477,749 147,993,430 224,169,985 221,896,641 160,102,568 156,571,617 141,263,739 207,005,658 2,107,941,195
INGRESOS OTROS
0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DE INGRESOS OPERATIVOS 181,593,104 187,507,985 189,529,291 154,829,429 135,477,749 147,993,430 224,169,985 221,896,641 160,102,568 156,571,617 141,263,739 207,005,658 2,107,941,195
COSTO DE VENTAS
COSTOS DE PRODUCTOS VENDIDOS 108,955,862 112,504,791 113,717,575 92,897,657 81,286,649 88,796,058 134,501,991 133,137,985 96,061,541 93,942,970 84,758,244 124,203,395 1,264,764,717
GANANCIA OPERATIVA 72,637,241 75,003,194 75,811,717 61,931,772 54,191,100 59,197,372 89,667,994 88,758,656 64,041,027 62,628,647 56,505,496 82,802,263 843,176,478
Gastos operativos: Generales y Administrativos
SUELDOS Y SALARIOS
8,086,806 8,187,044 8,287,394 8,212,492 8,212,492 11,094,281 11,094,281 11,094,281 11,094,281 11,094,281 11,094,281 11,094,281 118,646,192
SEGUROS EMPLEADOS
2,515,250 2,551,336 2,587,462 2,560,497 2,560,497 3,597,941 3,597,941 3,597,941 3,597,941 3,597,941 3,597,941 3,597,941 37,960,629
AGUINALDO
673,631 681,981 690,340 684,101 684,101 924,154 924,154 924,154 924,154 924,154 924,154 924,154 9,883,228
VACACIONES
337,220 341,400 345,584 342,461 342,461 462,631 462,631 462,631 462,631 462,631 462,631 462,631 4,947,546
SERVICIOS SUBCONTRATADOS
5,396,519 4,901,170 42,340,171 5,367,398 4,635,594 4,873,918 3,782,100 3,928,284 4,733,673 4,199,669 4,062,100 4,195,399 92,415,995
DEPRECIACIONES
3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 3,831,495 45,977,944
SEGUROS 0 0 0 0 0 0 0 0 0 368,575 942,598 1,311,172
CAPACITACION AL PERSONAL 0 0 0 0 0 0 0 0 0 0 0 0
GASTOS DEPORTIVOS Y DE RECREACION 0 0 0 0 0 0 0 0 0 0 0 0
GASTOS MEDICOS Y DROGAS 0 0 120,184 0 0 0 0 0 0 84,319 0 204,503
ASESORIA TECNICA 4,383,261 4,235,100 4,599,803 4,036,144 4,137,542 3,782,100 3,928,284 4,733,673 4,199,669 4,062,100 4,195,399 46,293,075
CUOTAS DE FOMENTO 0 0 0 0 0 0 0 0 0 0 0 0
FLOTA Y EQUIPO DE TRANSPORTE 699,877 51,493,339 1,037,291 810,068 995,103 0 0 0 0 0 0 55,035,677
ASEO Y VIGILANCIA 5,000 0 68,469 0 6,000 82,037 0 0 5,000 5,000 72,013 243,519
SERVICIOS PUBLICOS -1,267,765 49,900 56,033 1,991,209 0 4,119 5,002 3,523 3,719 3,330 4,761 853,831
TRANSPORTE, FLETES Y ACARREOS 119,026 511,598 28,284 644,499 431,140 252,156 174,255 22,885 22,145 21,782 150,821 2,378,591
CONSTRUCCIONES Y EDIFICACIONES 0 0 95,568 0 0 0 0 0 0 61,838 0 157,405
MAQUINARIA Y EQUIPO 0 59,127 0 0 47,650 0 0 48,663 322,386 0 0 477,826
ALOJAMIENTO Y ALIMENTACION 0 0 0 0 0 0 0 0 0 0 0 0
UTILES, PAPELERIA Y FOTOCOPIAS 69,791 144,730 573,583 171,373 201,080 38,547 813,018 123,160 540,662 578,111 808,806 4,062,861
COMBUSTIBLES Y LUBRICANTES 70,007 217,005 194,997 331,661 201,000 143,995 228,000 260,000 225,119 135,000 165,750 2,172,534
PARQUEADEROS 0 0 0 0 0 0 0 0 0 0 0 0
GASTOS BANCARIOS 1,125,048 1,637,176 1,428,977 1,312,866 1,387,961 1,345,020 1,331,380 960,615 939,430 847,582 1,242,034 13,558,089
ARRENDAMIENTOS DE BIENES INMUEBLES 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 1,593,000 17,523,000
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
Total 31,281,008 27,291,670 118,023,422 30,794,632 31,157,459 33,784,895 30,933,576 31,911,725 32,389,694 31,961,301 31,733,238 33,281,082 464,543,704
CorreoElectronico
CorreoElectronico
CorreoElectronico CorreoElectronico
Gastos operativos totales 31,281,008.20 27,291,670 118,023,422 30,794,632 31,157,459 33,784,895 30,933,576 31,911,725
CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico
32,389,694 31,961,301 31,733,238 33,281,082 464,543,704
CorreoElectronico
Ganancias netas 41,356,233 47,711,524 - 42,211,705 31,137,139 23,033,640 25,412,477 58,734,418 56,846,932 31,651,333
CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico CorreoElectronico
30,667,345 24,772,257 49,521,181 378,632,774
CorreoElectronico
NOTAS Y DETALLES DE LOS ESTADOS FINANCIEROS
### 44561Al mmmm dd, yyyy
Tipo De Cambio ₡602 Tipo De Cambio ₡645
DETALLE DE CUENTAS 2022 DETALLE DE CUENTAS 2021

Efectivo y equivalente de efectivo ₡ 80,306,698.42 Efectivo y equivalente de efectivo ₡ 75,511,629.00
CAJA CHICA OPERATIVA ₡ 0.00 CAJA CHICA OPERATIVA ₡ 0.00
CAJA CHICA GENERAL ₡ 0.00 CAJA CHICA GENERAL ₡ 0.00
CUENTA BANCARIA COLONES BAC CR480102000091904144 CRC ₡ 2,582,396.98 CUENTA BANCARIA COLONES BAC CR480102000091904144 CRC ₡ 75,511,629.00
CUENTA BANCARIA DOLARES BAC CR790102000090384709 USD ₡ 76,542,354.27 CUENTA BANCARIA DOLARES BAC CR790102000090384709 USD ₡ 0.00
CUENTA BANCARIA DOLARES PROMERICA CR93011600104006530430 USD ₡ 1,181,947.17 CUENTA BANCARIA DOLARES PROMERICA CR93011600104006530430 USD ₡ 0.00
DISPONIBLE EN BANCOS ₡ 0.00 DISPONIBLE EN BANCOS ₡ 0.00
₡ 0.00
Inversiones a corto plazo ₡ 0.00 Inversiones a corto plazo ₡ 0.00
INVERSIONES COLONES BNCR ₡ 0.00 INVERSIONES COLONES BNCR ₡ 0.00
INVERSIONES EN DOLARES BNCR ₡ 0.00 INVERSIONES EN DOLARES BNCR ₡ 0.00
INVERSIONES COLONES BAC ₡ 0.00 INVERSIONES COLONES BAC ₡ 0.00
INVERSIONES EN DOLARES BAC ₡ 0.00 INVERSIONES EN DOLARES BAC ₡ 0.00
₡ 0.00 ₡ 0.00
Cuentas y/o Documentos por cobrar ₡ 148,307,643.56 Cuentas y/o Documentos por cobrar ₡ 234,336,681.00
CXC CLIENTES COLONES PLAZO 30 DIAS ₡ 148,307,643.56 CXC CLIENTES COLONES PLAZO 30 DIAS ₡ 225,879,603.00
CXC CLIENTES DOLARES ₡ 0.00 CXC CLIENTES DOLARES ₡ 0.00
CXC EMPLEADOS ₡ 0.00 CXC EMPLEADOS ₡ 3,590,295.00
CXC SOCIOS ₡ 0.00 PAGADOS POR ADELANTADO ₡ 4,866,783.00
₡ 0.00 ₡ 0.00
Inventarios ₡ 55,899,700.00 Inventarios ₡ 9,455,540.00

INVENTARIO PRODUCTOS PARA LA VENTA INVENTARIO PRODUCTOS PARA LA VENTA
INVENTARIO PRODUCTOS PARA LA VENTA ₡ 55,899,700.00 INVENTARIO PRODUCTOS PARA LA VENTA ₡ 9,455,540.00
Impuestos sobre la renta diferidos ₡ 7,414,423.00 Impuestos sobre la renta diferidos ₡ 0.00
RETENCIONES ISLR ₡ 0.00 RETENCIONES ISLR ₡ 0.00
SALDOS A FAVOR LEY CONTINGENCIA FISCAL ₡ 1,648,768.00 SALDOS A FAVOR LEY CONTINGENCIA FISCAL ₡ 0.00
PAGOS PARCIALES ₡ 5,765,655.00 PAGOS PARCIALES ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
Gastos prepagos y otros activos corrientes ₡ 0.00 Gastos prepagos y otros activos corrientes ₡ 0.00
RIESGOS DEL TRABAJO ₡ 0.00 RIESGOS DEL TRABAJO ₡ 0.00
DEPOSITOS EN GARANTIA ₡ 0.00 DEPOSITOS EN GARANTIA ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
TOTAL DE ACTIVOS CORRIENTES ₡ 291,928,464.97 TOTAL DE ACTIVOS CORRIENTES ₡ 319,303,850.00
ACTIVOS FIJOS ACTIVOS FIJOS

Propiedad, planta y equipamiento al precio de costo (neto) ₡ 321,739,074.90 Propiedad, planta y equipamiento al precio de costo (neto) ₡ 118,106,640.00
EDIFICIOS ₡ 15,204,379.00 EDIFICIOS ₡ 10,237,912.00
DEPRECIACION ACUMULADA (5% ANUAL) (₡ 1,686,600.95) DEPRECIACION ACUMULADA (5% ANUAL) (₡ 926,382.00)
MOBILIARIOS Y EQUIPO DE OFICINA ₡ 44,089,461.00 MOBILIARIOS Y EQUIPO DE OFICINA ₡ 44,089,461.00
DEPRECIACION ACUMULADA (10% ANUAL) (₡ 29,486,034.10) DEPRECIACION ACUMULADA (10% ANUAL) (₡ 25,077,088.00)
VEHICULOS DE TRABAJO ₡ 194,749,040.00 VEHICULOS DE TRABAJO ₡ 96,005,147.00
MAQUINARIAS Y EQUIPO DE OPERACIÓN ₡ 173,606,995.00 MAQUINARIAS Y EQUIPO DE OPERACIÓN ₡ 28,736,699.00
EQUIPO ESPECIAL OPERATIVO ₡ 116,238,023.00 EQUIPO ESPECIAL OPERATIVO ₡ 116,238,023.00
₡ 0.00 ₡ 0.00
Otros activos ₡ 0.00 Otros activos ₡ 0.00

INVERSIONES LARGO PLAZO ₡ 0.00 INVERSIONES LARGO PLAZO ₡ 0.00
CERTIFICADOS DE INVERSION MAYORES A UN AÑO ₡ 0.00 CERTIFICADOS DE INVERSION MAYORES A UN AÑO ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
TOTAL DE ACTIVOS FIJOS ₡ 321,739,074.90 TOTAL DE ACTIVOS FIJOS ₡ 118,106,640.00
PASIVOS CORRIENTES PASIVOS CORRIENTES

Cuentas y/o Documentos por pagar ₡ 158,072,042.60 Cuentas y/o Documentos por pagar ₡ 100,501,996.00
PROVEDORES COMERCIALES 30 DIAS ₡ 30,565,540.00 PROVEDORES COMERCIALES 30 DIAS ₡ 46,646,348.00

ANTICIPOS DE CLIENTES ₡ 0.00 ANTICIPOS DE CLIENTES ₡ 0.00
SOCIOS Y ACCIONISTAS ₡ 0.00 SOCIOS Y ACCIONISTAS ₡ 0.00
BAC SAN JOSE LEASING ₡ 90,637,396.29 BAC SAN JOSE OP 2040 0538 06 ₡ 16,679,950.00
BANCO PROMERICA ₡ 36,869,106.31 PROMERICA OP 79716 ₡ 37,175,698.00
Cuentas por pagar y gastos acumulados ₡ 8,934,534.26 Cuentas por pagar y gastos acumulados ₡ 0.00
AGUINALDO ₡ 823,602.31 AGUINALDO ₡ 0.00
PREAVISO ₡ 0.00 PREAVISO ₡ 0.00
CESANTIA ₡ 0.00 CESANTIA ₡ 0.00
VACACIONES ₡ 4,947,546.19 VACACIONES ₡ 0.00
CAJA COSTARRICENSE DEL SEGURO SOCIAL ₡ 3,163,385.75 CAJA COSTARRICENSE DEL SEGURO SOCIAL ₡ 0.00
Impuestos sobre la renta pendientes ₡ 8,492,142.61 Impuestos sobre la renta pendientes ₡ 11,901,430.00
IMPUESTO RETENCION DE LA FUENTE ₡ 0.00 IMPUESTO RETENCION DE LA FUENTE ₡ 4,213,896.00
IMPUESTO SOBRE LA RENTA ₡ 8,492,142.61 IMPUESTO SOBRE LA RENTA ₡ 7,687,534.00
IMPUESTO SOBRE VALOR AGREGADO ₡ 0.00 IMPUESTO SOBRE VALOR AGREGADO ₡ 0.00
TIMBRE DE EDUACION Y CULTURA ₡ 0.00 TIMBRE DE EDUACION Y CULTURA ₡ 0.00
IMPUESTO A LAS SOCIEDADES ₡ 0.00 IMPUESTO A LAS SOCIEDADES ₡ 0.00
₡ 0.00 ₡ 0.00
TOTAL DE PASIVOS CORRIENTES ₡ 175,498,719.46 TOTAL DE PASIVOS CORRIENTES ₡ 112,403,426.00
PASIVOS LARGO PLAZO PASIVOS LARGO PLAZO

Deudas a largo plazo ₡ 0.00 Deudas a largo plazo ₡ 64,176,059.00
Operaciones BAC ₡ 0.00 Bac OP 45003858 12 ₡ 11,752,352.00
Promerica ₡ 0.00 BAC OP. 450034725 ₡ 7,773,304.00
₡ 0.00 Leasing 450039013 ₡ 44,650,403.00
TARJETA DE CREDITO DOLARES ₡ 0.00 TARJETA DE CREDITO DOLARES ₡ 0.00
LINEA DE CREDITO BAC ₡ 0.00 LINEA DE CREDITO BAC ₡ 0.00
Créditos diferidos y otros pasivos ₡ 0.00 Créditos diferidos y otros pasivos ₡ 0.00
SOCIOS Y ACCIONISTAS ₡ 0.00 SOCIOS Y ACCIONISTAS ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
₡ 0.00 ₡ 0.00
TOTAL DE PASIVOS CORRIENTES ₡ 0.00 TOTAL DE PASIVOS CORRIENTES ₡ 64,176,059.00
USD CRC
LIQUIDACION 260006 1258 COSTO 55,051.50
SEGURO 85.00
FLETE 15,815.00
Tipo De Cambio ₡669 70,951.50 47,467,972.53 5/31/2022
DAI 2,766,958.34 5/31/2022
LEY 6946 474,679.73 5/31/2022
CALDERA 9,002.21 5/31/2022
T Asociacion 50.00 5/31/2022
T Archivos Nac 20.00 5/31/2022
T Contadores 2.00 5/31/2022
PROCOMER 2,007.06 5/31/2022
GASTOS 1,596,409.00 5/31/2022
5 de mayo de 2022 IVA 6,593,419.66 5.00 5/31/2022
USD CRC
SEGURO 6.75
FLETE 1,945.00
Tipo De Cambio ₡675 17,871.75 12,068,435.34 5/31/2022
DAI - 5/31/2022
LEY 6946 - 5/31/2022
CALDERA - 5/31/2022
T Asociacion - 5/31/2022
T Archivos Nac - 5/31/2022
T Contadores - 5/31/2022
PROCOMER 2,097.54 5/31/2022
GASTOS 649,961.47 5/31/2022
20 de mayo de 2022 IVA - 5.00 5/31/2022
USD CRC
SEGURO 376.56
FLETE 5,419.00
Tipo De Cambio ₡674 49,280.56 33,222,489.52 1/31/2022
DAI - 1/31/2022
LEY 6946 - 1/31/2022
CALDERA - 1/31/2022
PROCOMER 2,094.45 1/31/2022
GASTOS 722,097.90 1/31/2022
1 de enero de 2022 IVA - 1.00 1/31/2022
USD CRC
LIQUIDACION 092637 1146 COSTO -
SEGURO -
FLETE -
Tipo De Cambio ₡531 51,342.50 27,238,736.53 5/31/2022
DAI - 5/31/2022
LEY 6946 - 5/31/2022
CALDERA 9,031.12 5/31/2022
PROCOMER 2,008.41 5/31/2022
GASTOS 556,277.48 5/31/2022
17 de mayo de 2022 IVA - 5.00 5/31/2022
47,467,972.53
2,766,958.34
474,679.73
9,002.21
50.00
20.00
2.00
2,007.06
1,596,409.00
- 6,593,419.66
12,068,435.34
-
-
-
-
-
-
2,097.54
649,961.47
- -
33,222,489.52
-
-
-
-
-
-
2,094.45
722,097.90
- -
27,238,736.53
-
-
9,031.12
-
-
-
2,008.41
556,277.48
- -
DETALLE DE INGRESOS POR CLIENTES
Compañía: QUITICOL S T SOCIEDAD ANONIMA Id:3-101-306666 QUITICOL S T SOCIEDAD ANONIMA MONEDA CRC TOTAL DEL AÑO
TOTAL MENSUAL ₡ 181,593,104 ### ### ### ### ### ### ### ### ### ### ### ₡ 0 ₡ 2,107,941,195
Cliente 1/31/2022 2/28/2022 3/31/2022 4/30/2022 5/31/2022 6/30/2022 7/31/2022 8/31/2022 9/30/2022 10/31/2022 11/30/2022 12/31/2022
Cliente de Contado 2,270,383.18 ### ### ### ### ### ### ### ### ### ### ### ₡ 26,979,111
WWWT. INGENIERIA S.A. 15,968,875.14 ### ### ### ### ### ### 267,438.80 84,363.00 ₡ 91,933,561
Dream pool desing S.A 164,900.00 - ₡ 164,900
Guillermo Gaitan Hernandez 214,650.30 - ₡ 214,650
Inversiones Medina Alvarez S.A 181,400.05 ₡ 181,400
301020398457SRL 39,550.00 39,550.00 79,100.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 ₡ 514,150
Miren Cincunegui 71,755.00 72,503.06 147,801.74 75,258.00 77,857.00 78,761.00 75,258.00 73,224.00 73,450.00 70,399.00 73,450.00 65,314.00 ₡ 955,031
Esteban Brenes 50,850.00 50,850.00 101,700.00 50,850.00 50,850.00 50,850.00 50,850.00 50,850.00 50,850.00 50,850.00 50,850.00 50,850.00 ₡ 661,050
Eduardo Solano 39,550.00 39,550.00 79,100.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 39,550.00 ₡ 514,150
Inverciones Pacheco Rodriguez 101,840.20 64,381.25 92,260.00 86,000.00 56,999.98 43,000.00 74,190.01 45,249.99 ₡ 563,921
Alejandro Rodriguez Rodriguez 163,080.03 75,855.03 94,580.34 131,930.38 198,331.01 ₡ 663,777
Mariela Mora Hidalgo 24,949.99 ₡ 24,950
EMPAQUES SANTA ANA 119,345,242.00 ### ### ### ### ### ### ### ### ### ### ### ₡ 1,750,982,033
Impresora Delta SA 2,291,678.67 ### ### ### ### 988,544.60 ### ### ### ### ### 986,490.00 ₡ 18,043,091
Edwin Steven Umana Mendoza 191,640.99 99,150.01 105,490.87 ₡ 396,282
Insumos y Servicios Agricolas S.A 762,336.68 726,116.00 ₡ 1,488,453
Genesis Piscinas y Spa Escazu S.A 5,135,420.60 ₡ 5,135,421
Kerly Tatiana Vasquez Gomez 67,999.49 58,650.73 ₡ 126,650
Ruben Hernandez Fallas 302,650.71 88,000.53 452,564.51 126,625.24 410,950.50 340,925.83 385,576.10 366,350.70 191,225.53 29,000.03 278,520.45 457,330.55 ₡ 3,429,721
Producciones Webca LTDA 150,519.99 111,420.02 ₡ 261,940
Lorenzo Blanco 92,200.74 78,200.04 86,000.00 106,340.00 43,000.00 86,000.00 43,000.00 86,000.00 43,000.00 50,000.35 43,000.00 158,150.19 ₡ 914,891
ROCCA PORTAFOLIO COMERCIAL 229,383.95 144,011.91 170,323.75 170,323.75 173,148.75 95,161.90 324,185.70 190,323.82 184,825.41 289,152.37 ₡ 1,970,841
Michael Perez Caravaca 78,817.50 63,054.00 641,049.00 52,545.00 78,817.50 ₡ 914,283
Jessica Alpizar Castro 4,649.99 5,100.03 26,399.99 5,100.03 ₡ 41,250
Sala Berry 347,179.80 55,244.81 183,092.00 282,557.16 325,044.39 471,887.64 320,411.00 57,644.12 184,018.70 ₡ 2,227,080
Diana Montero Mora 21,749.99 88,450.67 37,500.01 45,300.38 24,200.35 60,600.42 33,200.00 17,200.36 22,300.39 37,900.36 32,500.40 ₡ 420,903
CECA S.A. 14,294.50 10,509.00 10,509.00 14,181.50 10,283.00 5,480.50 14,181.50 ₡ 79,439
Mauricio Javier Suarez Hernandez 81,200.00 40,600.00 89,300.01 509,400.51 68,550.03 166,251.25 99,750.75 ₡ 1,055,053
DISAHI PRO LTDA 1,611,865.90 526,517.85 ### 723,313.00 ### 629,161.40 400,698.00 374,120.40 799,136.00 355,904.80 704,374.20 875,298.00 ₡ 9,113,885
Natural Pest Ecology LN SA 20,950.02 29,100.16 44,500.00 26,500.19 42,900.17 66,400.38 42,900.18 34,000.02 36,525.02 ₡ 343,776
Guillermo Rodriguez Segura 1,507,203.00 565,201.15 753,601.50 ### 955,250.47 ₡ 6,126,509
Hidrobebe S.A 20,950.02 25,600.01 14,000.70 22,999.99 28,100.02 28,100.02 22,999.99 28,100.03 37,000.70 28,100.03 ₡ 255,952
Andrey Barrantes Gamboa 51,016.47 37,800.19 68,310.19 ₡ 157,127
Golden Canyoon View 77,230.19 90,160.01 111,630.03 111,710.04 115,110.02 ₡ 505,840
Inversiones electricas moisa 462,100.39 215,000.00 736,356.15 408,500.10 190,000.00 ₡ 2,011,957
3-102-769863 6,496,800.28 ₡ 6,496,800
NMR Ingenieria y construccion S.A. 20,950.02 23,900.00 26,500.19 26,500.20 ₡ 97,850
Esteban Fumero Araya 21,749.99 - 23,900.00 46,900.04 46,900.05 ₡ 139,450
Alfidepa SA 44,950.37 36,215.02 22,999.99 22,999.99 55,999.99 22,999.99 35,540.34 53,000.35 46,000.00 ₡ 340,706
Antonio Argilés y Compañia S.A 121,880.00 186,230.02 105,670.03 ₡ 413,780
Grupo JG Construmante del Pacifico 923,601.53 565,201.15 621,751.45 ₡ 2,110,554
Efracar El Molino 465,800.80 ₡ 465,801
Multiservicios el Transito S.A 381,100.40 230,363.50 ₡ 611,464
Rodner Guituerrez Cubillo 551,200.45 20,950.02 6,999.99 ₡ 579,150
RP Fierro y Ganadería, S.A., 37,290.00 50,307.60 76,505.35 77,650.02 130,810.38 151,150.38 ₡ 523,714
Yorleny Venegas Picado 80,910.02 39,720.00 101,150.03 93,460.38 ₡ 315,240
Gabriela Mendez Arroyo 34,466.48 60,600.02 25,990.00 29,233.60 70,610.04 6,524.99 44,650.03 24,265.99 ₡ 296,341
Piscinas Atlantik Ltda 5,357,597.43 ₡ 5,357,597
MICHAEL ZAMBRANO CAMPOS 188,400.40 188,400.40 ₡ 376,801
Jorge Marquez-Massino Diaz 26,050.00 35,200.00 35,200.00 53,900.03 ₡ 150,350
ARKAUS SRL 58,350.69 65,300.49 51,350.34 91,349.70 66,619.29 156,087.04 93,143.98 89,150.75 109,117.85 ₡ 780,470
Aurora Miranda Vargas 11,300.00 21,749.99 11,300.00 28,800.04 28,800.04 23,900.00 16,199.99 ₡ 142,050
Pochteca de Costa Rica Sociedad Anónima 8,452,854.43 ₡ 8,452,854
Condominio Alborada 85,860.36 110,060.35 202,489.16 ₡ 398,410
Jeffry Navarro Arias 886,800.79 ### ### ### ### 327,700.00 ### ₡ 8,684,968
Oscar Alberto Cambronero Gomez 222,080.05 94,270.25 389,602.62 199,500.35 77,900.28 220,250.23 193,590.35 27,339.99 ₡ 1,424,534
Liliana Mancilla Basilio 28,299.99 60,850.01 ₡ 89,150
Gesma Gestora de Servicios de Mantenimiento S.A. 454,590.77 ### 429,300.55 ### 709,581.25 ### 892,261.96 275,381.00 796,091.20 352,560.00 663,590.76 469,840.20 ₡ 8,811,506
3-101-674234 S.A. 73,412.05 36,560.00 15,338.01 11,300.00 ₡ 136,610
Condominio Puerta de Hierro 203,400.00 203,400.00 203,400.00 203,400.00 203,400.00 203,400.00 203,400.00 503,400.19 203,400.00 203,400.00 203,400.00 203,400.00 ₡ 2,740,800
Condominio Acanto 33,900.00 33,900.00 33,900.00 162,855.98 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 110,740.00 33,900.00 33,900.00 ₡ 612,596
Corporacion Rosa de America S.A 38,450.15 55,950.33 58,000.35 13,999.98 40,500.17 54,500.15 68,500.13 40,500.17 47,500.17 31,500.16 55,700.36 50,500.17 ₡ 555,602
SAM S.A 29,899.96 43,000.02 ₡ 72,900
DISTRIBUIDORA JORET S.A. 38,895.01 ₡ 38,895
Allan Quesada Fuentes 207,048.14 246,821.68 281,931.06 467,743.62 155,087.58 444,899.10 152,665.09 386,468.51 104,715.03 94,883.90 89,948.00 ₡ 2,632,212
Mario Jimenez Rojas 181,400.05 181,400.05 ₡ 362,800
Noryis SA 376,800.75 503,800.96 621,751.45 190,000.00 ₡ 1,692,353
Juan Rafael Quesada Camacho 36,160.00 36,160.00 72,320.00 36,160.00 ₡ 180,800
Marian Solano Diaz 181,400.05 ₡ 181,400
JALITIA S.R.L 15,820.00 40,270.17 47,420.17 42,320.19 47,420.18 47,420.18 ₡ 240,671
MAR AZUL DEL RIO GRANDE DE TARCOLES S.A. 17,000.00 32,400.03 33,200.00 28,100.03 10,200.01 43,000.00 ₡ 163,900
3-101-737102 S.A 558,705.90 ₡ 558,706
Electrotec Morales S.A. 121,700.02 86,000.00 63,340.00 109,900.00 109,900.00 ₡ 490,840
Carlos Rodrigo Morales Monge 8,930.01 ₡ 8,930
Universidad de Costa Rica 13,100.00 ₡ 13,100
Villa Titi SA 17,000.36 40,600.00 73,619.14 31,999.99 102,370.34 44,240.00 99,720.36 70,060.01 ₡ 479,610
JENDRICKSONG GUILLERMO GAITAN ALEMAN 181,400.05 33,250.25 256,000.35 ### 880,002.20 38,900.25 207,250.50 ₡ 2,635,485
Consultores Agroambientales SA 9,299.98 11,300.00 9,800.03 5,650.00 ₡ 36,050
Servicentro Nandayure 39,100.02 44,750.02 54,300.00 ₡ 138,150
Metalurgia Roman S.A 72,698.82 60,100.05 199,500.35 25,465.01 22,999.99 66,900.00 43,000.00 95,000.03 164,000.01 ₡ 749,664
Corporacion Irasa 39,100.02 31,790.21 99,140.02 43,000.00 44,650.03 76,650.04 ₡ 334,330
Faride Aguilar Casares 9,299.98 ₡ 9,300
Transea y Sevetra S.A 58,200.00 63,300.03 58,200.00 79,700.01 84,800.04 ₡ 344,200
GUISELLE DIAZ GAMBOA 1,354,402.32 ₡ 1,354,402
Alejandra Jimenez Martinez 44,449.97 ₡ 44,450
Olman Acuña campos 41,774.98 30,949.98 39,525.04 43,825.00 6,524.99 ₡ 162,600
D las Alas S.A 20,950.02 16,825.70 20,950.02 56,250.24 22,999.99 22,999.99 23,000.00 23,000.00 23,000.00 19,000.01 ₡ 248,976
Mauricio Ramirez Astorga 29,100.16 ₡ 29,100
Pacifico Frio S.A. 11,300.00 20,749.99 11,300.00 23,900.00 27,825.00 68,200.01 30,000.03 ₡ 193,275
Transportes Unidos Alajuela Grecia Naranjo 32,250.02 22,999.99 34,299.99 22,999.99 23,000.00 ₡ 135,550
Xtreme Clean S.A. 204,586.50 318,095.00 404,720.80 397,408.00 930,031.51 638,785.25 556,480.90 ### ### 979,246.05 686,529.80 723,432.38 ₡ 8,820,193
Miguel Quiros Ramirez 39,100.02 43,000.00 48,100.03 ₡ 130,200
Maria Elena Mesen Zamora 41,267.60 60,740.18 11,300.00 22,265.35 11,300.00 11,300.00 ₡ 158,173
Esteban Castillo Arroyo 8,449.98 10,200.01 ₡ 18,650
PROPIEDADES DEL CABO SSAN LUCAS S.A. ### ₡ 1,145,548
Israel Lazo Gonzalez 142,649.99 86,000.00 66,900.00 176,800.00 66,900.00 66,900.00 89,900.00 ₡ 696,050
Jairo Zamora Delgado 67,850.36 67,100.35 46,900.04 57,000.70 66,900.00 46,900.05 43,000.00 23,900.00 128,885.34 ₡ 548,437
Sergio Quesada Cruz 181,400.05 22,999.99 23,900.00 223,400.40 199,500.35 47,800.00 199,500.35 ₡ 898,501
Club de Playa los Almendros 285,580.07 339,285.42 331,631.16 304,230.03 285,650.03 ₡ 1,546,377
3-101-011167,S.A. 28,275.03 ₡ 28,275
Desidero Solano Umaña 8,475.00 5,695.20 12,543.00 ₡ 26,713
ASOC.DIVINA MISERICORDIA 32,600.36 7,125.01 35,100.37 22,999.99 39,400.38 42,225.39 16,400.34 30,300.37 ₡ 226,152
Costa Driver SRL 42,700.01 ₡ 42,700
CONDOMINIO VERTICAL RESIDENCIAL BULEVARD LOS MALINCHES 94,249.98 ₡ 94,250
SEGURIDAD Y VIGILANCIA CISA 17,940.01 26,400.00 10,000.01 10,000.02 12,825.02 8,400.19 ₡ 85,565
MAYOREO BM SOCIEDAD ANONIMA 642,687.50 308,490.00 514,150.00 154,245.00 ₡ 1,619,573
Condominio Horizontal Residencial Kandor 34,550.01 32,400.03 33,200.00 28,100.03 21,500.37 ₡ 149,750
file:///conversion/tmp/activity_task_scratch/678719370.xlsx AnexoClientes
TOTAL MENSUAL ₡ 181,593,104 ### ### ### ### ### ### ### ### ### ### ### ₡ 0 ₡ 2,107,941,195
Cliente 1/31/2022 2/28/2022 3/31/2022 4/30/2022 5/31/2022 6/30/2022 7/31/2022 8/31/2022 9/30/2022 10/31/2022 11/30/2022 12/31/2022
Condominio Vertical Residencial Bahia Azul 362,800.05 399,000.75 ₡ 761,801
VYP ASESORES S.A. 108,959.69 112,209.00 118,819.50 98,649.00 ₡ 438,637
Guanasolution Coco SRL 181,400.05 ₡ 181,400
Mariroca Star SA 305,747.13 542,468.51 602,473.51 167,845.70 529,498.56 429,485.21 456,750.74 397,725.59 397,725.59 ₡ 3,829,721
OSCAR SALAZAR RAMOS 42,500.01 ₡ 42,500
Alexandra Ortega Knohr 82,499.99 67,650.02 56,999.98 ₡ 207,150
Storage Ware Solutions S.A 92,690.27 55,200.01 ₡ 147,890
Amarilis Chavarria Ureña 24,450.17 37,200.01 35,100.01 ₡ 96,750
Grupo Ecoquintas S.A 548,064.28 ₡ 548,064
CLIENTE DE CONTADO DOLERES ### ₡ 2,754,773
Green Mops de Costa Rica S.A. 20,800.07 74,253.08 105,980.98 103,734.00 74,588.07 118,619.91 273,301.80 219,035.97 ₡ 990,314
Asociacion Sagrado Corazon - ₡0
Tractorepuestos Italianos 20,950.02 22,999.99 23,000.00 19,000.01 ₡ 85,950
Eliden Rodriguez Boza 257,075.00 ₡ 257,075
Jose Mauricio Monge Mora 21,749.99 34,299.99 44,650.03 58,200.04 58,200.05 ₡ 217,100
JORDYN FELIPE ABARCA UMAÑA ### ₡ 1,269,800
Alex Camacho Fallas 59,476.19 70,800.04 86,619.99 62,719.99 22,999.99 109,620.03 23,000.00 70,170.00 25,550.01 ₡ 530,956
Carlos Enrique Rivera Campos 31,170.87 30,000.34 ₡ 61,171
ROUND TRIP COSTA RICA S.A. 925,100.45 399,000.70 399,000.70 798,001.50 ₡ 2,521,103
FERRE PIN SANTA ANA S.A. 80,096.04 89,000.00 269,032.08 108,840.00 22,399.55 209,886.20 75,871.05 75,674.22 ₡ 930,799
Condominio Vertical Residencial Santa Ana Park 53,099.91 264,250.48 15,265.00 43,000.00 ₡ 375,615
Edwin Joel Ordoñez Ramos 181,400.05 380,000.90 190,000.45 380,000.90 380,000.90 ### 167,000.02 ₡ 1,488,403
Grupo BM S.P. S.A. 385,612.50 514,150.00 ₡ 899,763
HARLIN JACKSON QUIROS 60,940.00 36,160.00 23,900.00 ₡ 121,000
RAYAN REIMONT PORRAS LOPEZ 259,713.01 269,430.30 280,312.70 282,983.40 282,983.40 245,698.25 748,487.25 481,523.00 ### ₡ 3,960,111
KION DE COSTA RICA S.A. ### ### ### ### 364,425.00 ₡ 6,083,073
Residencias de Golf SA 186,851.22 233,650.29 426,525.71 27,347.62 ₡ 874,375
Bioware Costa Rica S.A 28,052.25 28,052.25 84,156.75 56,104.50 56,104.50 112,209.00 84,052.29 140,000.10 ₡ 588,732
Jorge Quesada Chavez 16,299.97 28,100.02 20,000.02 3,500.20 ₡ 67,900
Roberth Arturo Moreira Hernandez 188,400.40 43,000.00 ₡ 231,400
Corporacion Zebera de CR S.A 115,860.02 101,150.03 ₡ 217,010
P.B.Metals 260,000.00 280,400.00 266,400.00 ₡ 806,800
Patricia Marin Loria 580,334.98 24,351.50 54,311.53 143,600.20 28,498.60 20,000.05 33,250.25 ₡ 884,347
Corporacion JR del Este S.A. 400,087.80 210,180.00 131,362.50 78,817.50 357,306.00 31,527.00 420,732.90 462,396.00 294,252.00 ₡ 2,386,662
LAGOS DE ORIENTE SINAÍ 282,100.41 133,340.00 77,970.00 271,820.35 108,480.00 140,000.10 108,480.00 ₡ 1,122,191
CORPORACION DISUMA S.A. 207,250.50 207,250.50 ₡ 414,501
Vianney Saborio Hernandez 15,099.99 34,800.18 ₡ 49,900
Inversiones Castro Mendez CYM S.A. 128,537.50 78,060.40 ₡ 206,598
Compañia Electromecanica 222 S.A 22,999.99 43,000.00 43,000.00 ₡ 109,000
Pool Service Water Blue 813,501.70 ### 606,251.20 380,000.00 405,000.00 312,500.00 75,500.02 ₡ 4,204,256
Franes SA 22,999.99 22,999.99 23,000.00 19,000.01 ₡ 88,000
ANA PATRICIA CONTRERAS PEREZ 199,500.35 ₡ 199,500
Padilla Bienes S.A 162,875.34 44,349.99 ₡ 207,225
Enrrique Jose Reveron Garcia 399,000.75 650,901.23 399,000.70 ₡ 1,448,903
AF DISTRIBUCIONES S.A. 62,165.04 ₡ 62,165
ESTEBAN JIMENEZ QUESADA 29,900.19 5,100.03 38,100.03 35,000.17 16,400.03 ₡ 124,500
Hotelera Tournon SA 477,236.10 223,900.00 316,726.65 205,067.80 ₡ 1,222,931
Luis Gerardo Pereira Rivera 44,650.03 ₡ 44,650
Alexander Zolano Vargas 38,420.00 ₡ 38,420
Inmoviliaria Cosmepa CPM S.A 23,900.00 84,920.00 ₡ 108,820
THE PROPERTY J AND D INVESTMENT 236,340.37 ₡ 236,340
CONSTRUCTORA ELECTROMECANICA COELME S.A 164,661.42 21,300.01 5,200.02 4,899.99 ₡ 196,061
Mundo de Novedades Turrialba Ltda 257,075.00 257,075.00 576,955.40 332,446.00 167,805.00 ₡ 1,591,356
PABLO CESAR FLORES MELENDEZ 19,325.03 ₡ 19,325
Cueva de Grecia Alajuela Sociedad Anonima 614,001.30 ₡ 614,001
LA CANTERA ARTE Y DECORACION 5,100.03 5,100.03 ₡ 10,200
Ervin Gomez Rojas 23,900.00 113,910.01 109,610.00 ₡ 247,420
Proquinal Costa Rica SA ### ### ### ₡ 8,794,552
Golden Tours S.A 133,800.00 130,650.03 ₡ 264,450
Condominio Vertical Residencial comercial Ifreses aparta-studio 70,000.02 39,550.00 66,187.17 173,931.88 ₡ 349,669
HOMECARE DE COSTA RICA S.A. 275,167.08 945,954.40 970,757.17 396,449.57 ₡ 2,588,328
COSTA DEL AZAHAR S.A. 101,700.00 25,425.00 101,700.00 50,850.00 50,850.00 50,850.00 ₡ 381,375
KPCR MANAGEMENT CORP LLC SOCIEDAD DE RESPONSABILIDAD LIMITADA 207,250.50 ₡ 207,251
Impresion Actual 78,200.00 88,730.04 ₡ 166,930
Consultorías Creativas de Centroamérica S.A 18,550.19 22,999.99 31,600.17 11,000.02 ₡ 84,150
Guillermo Gallardo Vasquez 34,299.99 40,750.01 ₡ 75,050
Dennis Muñoz Soto 282,400.55 66,000.00 134,550.02 273,400.70 271,650.36 81,350.15 141,800.30 280,000.30 34,200.07 ₡ 1,565,352
JOSE RICARDO GAMBOA ALVARADO 139,390.16 46,500.20 26,500.19 5,100.03 7,000.35 ₡ 224,491
Bombaci de Centroamerica S.A 780,000.00 ### ₡ 2,680,000
V-J CENTROAMERICA S.A. 207,250.50 ₡ 207,251
Viviana Clare Castro 51,450.04 35,200.00 27,400.20 ₡ 114,050
Koolair Solutions S.A 44,650.03 44,650.03 ₡ 89,300
Distribuidora Universal De Alimentos S.A 39,999.99 ₡ 40,000
Motores Avanzados de Santa Ana 20,340.00 11,300.00 115,150.73 ₡ 146,791
INT AUYOSTYLE CORP 51,200.00 ₡ 51,200
CONDOMINIO HORIZONTAL RESIDENCIAL DE FINCAS FILIALES PRIMARIA INDIVIDUALIZAS LA FINCA 258,354.15 ₡ 258,354
ASDRUBAL GERARDO QUIROS 228,673.50 ₡ 228,674
Marcela Rojas Salazar 23,900.00 22,999.99 ₡ 46,900
TECNOLOGIA QUIMICA AVANZADA CR SRL 121,900.15 78,000.08 63,100.07 87,800.11 121,300.15 126,200.14 116,400.11 ₡ 714,701
Ligia Leon Alfaro 87,240.00 66,900.00 63,340.00 ₡ 217,480
Interquin de Grecia S.A ### ₡ 1,404,253
Corporacion ChiroInternacional S.A 14,700.02 14,700.02 14,700.02 14,700.02 ₡ 58,800
Mauricio Sequeira Loria 207,250.50 ₡ 207,251
Kelen Alfaro Rodriguez 300,650.38 ₡ 300,650
EMANUEL NAVARRO SEVILLA 44,650.03 16,950.00 ₡ 61,600
PISOS Y ACABADOS LA GRANJA S.A. 116,695.10 9,700.00 291,000.00 ₡ 417,395
Gina Alfaro Barrantes 23,900.00 3,500.20 45,000.01 ₡ 72,400
INM0BILIARIA MADRIGAL 20,340.00 ₡ 20,340
Junta Administrativa del Instituto de Rehabilitación y Formación Helen Keller 542,123.95 ₡ 542,124
RAUL ALONSO MONTERO CASTILLO 54,000.00 ₡ 54,000
MICHAEL SOLIS OLMOS 10,363.98 3,599.99 27,000.02 8,500.03 13,600.01 48,667.59 ₡ 111,732
MARIA ADELAIDA RESTREPO BEDOYA 22,999.99 ₡ 23,000
Inverciones el nucleo Mora Sossa S.A 38,300.03 ₡ 38,300
CONDOMINIO MIXTO HORIZONTAL DE EDIFICACIONES Y LOTES RIO VERDE 207,250.50 ₡ 207,251
EXCAVACIONES MENDEZ Y GONZALEZ S.A. 30,640.99 ₡ 30,641
CONSTRUCTORA DISEÑO URBANO S.A. 163,850.00 163,850.00 163,850.00 163,850.00 163,850.00 163,850.00 163,850.00 163,850.00 ₡ 1,310,800
AVÍCOLA LOS MANGOS S.A. 22,999.99 22,999.99 ₡ 46,000
Maria Celeste Pacheco Mendez 60,060.00 ₡ 60,060
Sociedad de Responsabilidad Limitada 38,300.03 37,600.21 ₡ 75,900
Mario Cervantes Ramirez 32,400.03 28,100.02 37,900.06 14,100.04 29,200.02 ₡ 141,700
Fundacion pais de Paz 130,650.03 ₡ 130,650
Almidonera Alajuela LTD 43,000.00 44,650.03 38,000.02 ₡ 125,650
Victor Viquez Vega 69,864.99 43,000.00 ₡ 112,865
Dequisa 91,430.77 ₡ 91,431
Porto Rotondo Villas Palma 46,900.05 83,000.22 ₡ 129,900
Grupo Badhilgo SRL 43,000.00 ₡ 43,000
Maria del Pilar Mora Navarro 53,425.03 40,000.00 ₡ 93,425
TOTAL MENSUAL ₡ 181,593,104 ### ### ### ### ### ### ### ### ### ### ### ₡ 0 ₡ 2,107,941,195
Cliente 1/31/2022 2/28/2022 3/31/2022 4/30/2022 5/31/2022 6/30/2022 7/31/2022 8/31/2022 9/30/2022 10/31/2022 11/30/2022 12/31/2022
Bioware Costa Rica S.A. ### 115,803.25 49,417.40 123,303.00 107,553.50 ₡ 3,257,407
3-101-011167 S.A. 22,600.00 ₡ 22,600
CEMSAN Lugacares S.A 63,679.99 25,990.00 35,650.35 ₡ 125,320
OSCAR BONILLA BOLAÑOS 61,799.54 23,900.00 ₡ 85,700
Serviconfornt 30,104.66 17,000.00 ₡ 47,105
Noe Ramirez Hidalgo 30,115.00 ₡ 30,115
CARMEN MARIN GONZALEZ 26,500.19 4,899.99 13,500.16 23,000.00 13,500.16 ₡ 81,401
CUBIAR DE PURISCAL S.A. 27,445.02 40,900.00 ₡ 68,345
Constuctora Electromecanica COELME S.A 56,440.01 49,049.99 22,200.02 53,200.02 58,460.02 ₡ 239,350
Agropecuaria LLano Hermoso CSC SA 53,200.01 ₡ 53,200
FUNNY LAND 9,800.03 4,899.99 14,900.01 ₡ 29,600
Boirivant Los Encinos S.A 79,850.04 46,900.05 ₡ 126,750
Corporacion sys 388,790.38 ₡ 388,790
Deap Eco Park SRL. 380,000.90 ₡ 380,001
CERRO SAN ANTONIO S.A. 46,900.04 23,900.00 23,900.00 ₡ 94,700
PLASTILANG 46,000.03 ₡ 46,000
Erling Ariel Davila Gonzalez 950,000.05 ₡ 950,000
Villas El Bosque de Corcovado S.A 199,500.35 ₡ 199,500
Luis Carlos Monge Mora 7,232.00 ₡ 7,232
Casa de la Pequeña Princesa SRL 207,250.50 ₡ 207,251
INVERSIONES APTEKA S.A. 272,610.38 ₡ 272,610
GRUPO HMC INTERNACIONAL, S.A. 637,467.43 307,138.01 83,620.00 331,526.93 181,483.20 ₡ 1,541,236
Grupo MyM S.A 43,000.00 ₡ 43,000
Inversiones Quesada INQUE S.A 48,400.03 ₡ 48,400
Golden Snacks 29,000.03 32,625.00 32,625.00 26,100.01 ₡ 120,350
Carlos Aguirre 46,900.04 ₡ 46,900
Julio Cesar Burgos Granados 23,900.00 ₡ 23,900
Harvey Bolaños Zamora 50,000.35 40,200.36 ₡ 90,201
CONSTRUCTORA MONTE SION S.A. 3,599.99 ₡ 3,600
Grupo MHECA SRL 68,550.03 44,650.03 ₡ 113,200
Comite Cantonal de Deportes y Recreacion de Goicoechea 14,781.00 ₡ 14,781
Decosistemas Espacios Naturales S.A. 16,400.03 11,300.00 ₡ 27,700
MAUREN VILLALOBOS MONTERO 49,320.18 ₡ 49,320
Kevin Montero Gonzalez 30,999.99 ₡ 31,000
Maria de los Angeles Valverde Gutierrez 123,810.03 ₡ 123,810
AS ARQUITECTURA E INTERIORISMO S.A. 10,100.01 ₡ 10,100
ALEJANDRO HUERTAS BLANCO 35,100.01 35,100.01 48,999.99 ₡ 119,200
Inmobiliaria Madrigal Chavaria 5,650.00 ₡ 5,650
Carnes Madrigal S.A 255,450.28 ₡ 255,450
Corte Suprema de Justicia 105,450.00 ₡ 105,450
Compañia Agra S.A 22,999.99 16,950.00 ₡ 39,950
3-101-855312 94,650.38 ₡ 94,650
3-101-748933 S.A. 27,300.01 ₡ 27,300
Pedro Jesus Rocha Salvatierra 226,195.30 ₡ 226,195
Laura Casasola Obando 20,000.02 ₡ 20,000
TRABEX SILICA 6,499.75 ₡ 6,500
Adriana Retes Cespedes 36,160.00 ₡ 36,160
Grupo Educativo de Puntarenas 22,000.04 ₡ 22,000
Roble Real Inmobiliaria S.A 23,000.00 ₡ 23,000
DESARROLLO Y PROYECTOS FYM LTDA 44,650.03 145,000.00 ₡ 189,650
INVERSIONES COLIMA 44,650.03 ₡ 44,650
HACIENDA MONTEALTO LIMITADA 207,250.50 ₡ 207,251
Metro Cubico S.A 98,249.85 313,249.85 154,299.95 ₡ 565,800
Avila Stem S.A 18,000.00 18,000.00 ₡ 36,000
Dora Moreno Villalobos 102,830.38 ₡ 102,830
La Casa del Carnaval S.A 43,000.00 ₡ 43,000
ACEROS A QUINIENTOS SEIS, S.A. 39,999.99 19,000.01 ₡ 59,000
Tamarindo Park Developments S.A 75,800.00 75,800.00 ₡ 151,600
Jorge Eduardo Zuñiga Alpizar 186,999.98 ₡ 187,000
Jorge Valerio valverde 17,550.02 ₡ 17,550
CONSTRUCTORA RAYMELL S.A. 54,800.20 ₡ 54,800
Mapache Concepto Limitada 224,960.01 ₡ 224,960
Bombagua nde C.R., S.A 91,254.75 354,223.56 ₡ 445,478
EMPAQUES SANTA ANA DIV. CORRUGADORA 178,750.00 ₡ 178,750
Finca Toro Dorado Administradora S.A 290,095.19 112,310.70 ₡ 402,406
Grupo Rume S.A 44,650.03 ₡ 44,650
ROBERTO HIDALGO BARAHONA 705,731.00 ₡ 705,731
INELDAT 47,740.20 ₡ 47,740
HIDROTICA S.A. 997,499.05 ₡ 997,499
GRUPO ABTECH 23,682.02 ₡ 23,682
Luis Carlos Montero Gonzalez 43,000.00 ₡ 43,000
Solarri Corporation SA 44,650.03 ₡ 44,650
Asociacion Roble Alto pro Bienestar del niño 70,200.03 ₡ 70,200
Municipalidad de Mora 166,196.42 ₡ 166,196
Martin Gerardo Londoño Arias 84,063.80 ₡ 84,064
SEYMA Mercantil 20,700.00 ₡ 20,700
3-101-485312 S.A 58,265.00 ₡ 58,265
Jorge Alfaro Casas 20,700.00 ₡ 20,700
Equipos y Accesorios Recreativos S.A. 335,949.00 ### ₡ 4,940,716
BENEMERITO CUERPO DE BOMBEROS 145,000.00 ₡ 145,000
HVH Constructora Doce S.A 241,200.10 144,999.98 ₡ 386,200
El Ranquero KRNP Limitada 285,000.15 ₡ 285,000
DEKO PINTURAS DE HEREDIA S.A. 78,464.96 ₡ 78,465
Condominio Horizontal Residencial Malaga Ciruelas ll 14,750.00 ₡ 14,750
Jorge Cedeño Loria 173,175.04 ₡ 173,175
FJC PENTACOMERCIAL DE COSTA RICA S.A. 23,900.00 ₡ 23,900
CRECER KUNO SA 33,200.01 ₡ 33,200
Zuleta Arrieta y Compania Sociedad Anonima 55,087.50 ₡ 55,088
ESQUINEROS DEL CARIBE S.A. 146,900.00 155,092.50 ₡ 301,993
YULIANA FRANCELLA RIOS ARANA 38,000.02 ₡ 38,000
Dylana Mora Vargas 4,300.01 ₡ 4,300
IMPORTACIONES CORDERO MUÑOZ 58,340.02 ₡ 58,340
Condominio Horizontal y Vertical Residencial y de Oficinas Arborea Flats 90,400.00 90,400.00 90,400.00 90,400.00 147,399.68 90,400.00 90,400.00 90,400.00 90,400.00 90,400.00 90,400.00 90,400.00 ₡ 1,141,800
Embutidos Arias 103,470.03 ₡ 103,470
Luis Alonso Solano Mendez 308,520.04 ₡ 308,520
Servicios Gamdi 280,349.36 ₡ 280,349
SOLUCIONES Y MATERIALES CONCRETARQ LTD 149,211.57 ₡ 149,212
JUNGLES EDGE 536,963.86 ₡ 536,964
CORPORACIÓN ERMO 189,174.62 ₡ 189,175
Condominio Chirripo 120,500.33 ₡ 120,500
Marvin Vargas Marin 256,535.04 ₡ 256,535
HOTEL RIVERA DEL GOLF S.A. 19,000.01 ₡ 19,000
DETALLE DE ENGRESOS POR PROVEEDOR - MONEDA COLONES
January February March April May June July August ### October ### December TOTAL DEL AÑO
Compañía: QUITICOL S T SOCIEDAD ANONIMA Id:3-101-306666 ₡ 18,604,815 ₡ 13,482,275 ₡ 133,902,304 ₡ 23,275,117 ₡ 32,156,436 ₡ 17,382,980 ₡ 15,580,496 ₡ 19,127,360 ₡ 13,522,002 ₡ 25,283,802 ₡ 13,945,294 ₡ 40,523,598 ₡ 366,786,478
Identificacion Emisor Nombre Emisor 1/31/2022 2/28/2022 3/31/2022 4/30/2022 5/31/2022 6/30/2022 7/31/2022 8/31/2022 9/30/2022 10/31/2022 11/30/2022 12/31/2022
3102007223 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 33,850.73 44,675.77 84,606.24 52,259.97 33,841.76 47,660.19 10,600.00 65,509.46 38,589.33 34,453.08 56,814.77 54,113.29 ₡ 556,975
3101289929 Alpemusa Sociedad Anonima 95,567.75 61,837.68 ₡ 157,405
3101354271 FERRETERIA EPA. S.A. 245,557.49 13,761.06 90,035.40 39,371.66 27,597.34 ### 68,092.92 314,933.64 ₡ 918,093
3101626501 MANGUERAS DE SANTA ANA SA 50,542.60 ₡ 50,543
3101114502 GAS NACIONAL ZETA SOCIEDAD ANONIMA 41,794.00 14,483.00 ₡ 56,277
105340227 ALFREDO ANGULO SOLIS 1,593,000.00 ### ### ### ### ### ### ### ### ### ### ### ₡ 19,116,000
3101295184 ERIAL B.Q., S.A. 78,061.94 25,115.04 60,123.91 ### 80,008.84 80,434.00 27,946.91 53,964.60 71,778.77 ### 78,168.12 32,568.14 ₡ 1,533,052
3101082841 IMPORTADORA QUIMICA DEL NORTE S.A 7,239,571.30 ### ### ### ### ### ### ### ### ### ### ### ₡ 83,574,714
3101048125 DISTRIBUIDORA LOS ANGELES DE MORA SOCIEDAD ANONIMA 65,000.00 35,000.00 20,000.00 20,000.00 6,000.00 44,000.00 26,000.00 26,000.00 ### 28,680.00 5,000.00 14,800.00 ₡ 406,728
3101754385 H Dos O Water Technology 522,900.17 326,645.95 402,263.48 ### ### 11,977.49 ₡ 1,801,790
3101150882 ZAVILLANA DE ALAJUELA SOCIEDAD ANONIMA 20,000.00 30,000.00 20,000.00 20,000.00 20,000.00 40,000.00 20,000.00 20,000.00 60,000.00 ₡ 250,000
ZAVILLANA DE ALAJUELA S.A. 20,000.00 20,000.00 ₡ 40,000
3002489990 ASOCIACION EMPRESARIOS COLOMBIANOS EN COSTA RICA 322,265.00 ₡ 322,265
3101028782 PETRÓLEOS DELTA COSTA RICA, S.A. 10,000.00 15,000.00 107,005.00 ### ### 60,000.00 6,000.00 26,000.00 40,000.00 79,116.00 60,000.00 15,000.00 ₡ 654,121
3101007186 Automercado, S.A. 28,798.28 ₡ 28,798
3101742007 GRUPO TECH STUDIO S.A. 34,070.81 ₡ 34,071
107880674 ESTEBAN ALONSO SOTO VARGAS 298,000.00 401,000.00 528,000.00 ### ### ### 75,000.00 ### ### ### ### 407,500.00 ₡ 3,948,250
3101289562 CONSTRUPLAZA SOCIEDAD ANONIMA 1,012,955.75 25,160.11 ### ### 7,892.04 ₡ 1,338,659
3101276355 DISCOLURE DE SANTA ANA S.A. 124,393.00 222,819.00 389,250.00 ### ### ### ### ### ### ### ### 150,238.00 ₡ 3,005,200
3101428097 CENTRO DE SUEÑOS CR 692,353.71 ₡ 692,354
3101047735 MICROPLAST, S.A 85,398.00 415,034.20 437,396.00 ### ### ### ### ### ₡ 2,770,436
MICROPLAST, S.A. 22,575.50 ### 237,424.80 ₡ 639,214
3101563075 PISOS Y AZULEJOS PORRAS SOCIEDAD ANONIMA 33,927.73 26,417.10 2,277.00 2,923.90 ₡ 65,546
3101674009 GENESIS PISCINAS Y SPA ESCAZU SOCIEDAD ANONIMA 103,951.68 183,891.37 4,930.00 ### ### 40,619.47 33,451.33 95,651.42 10,440.00 25,907.07 93,927.61 ₡ 829,377
3101633905 Hagamoda S.A. 213,805.31 ₡ 213,805
3101248538 SEIHAN S.A 33,252.05 25,284.56 29,593.51 ₡ 88,130
105890339 CARLOS JOAQUIN LOGAN SABORIO 381,798.00 50,000.00 ### 90,000.00 ### ### ### 60,000.00 60,000.00 ₡ 60,675,639
3101662985 INVERSIONES ESPERANZA DEL OESTE S.A. 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00 ₡ 120,000
3101048993 SOCIACO LOGISTICS, S.A. 22,245.30 22,656.90 24,296.65 27,442.35 ₡ 96,641
3101125121 ZIGGY SOCIEDAD ANONIMA 6,300.88 2,716.81 1,530.97 12,792.03 34,721.23 8,477.88 ₡ 66,540
3101088093 Tienda City Place 191,260.39 ₡ 191,260
3101020616 TRANSPORTES INTERNACIONALES TICAL S.A. 37,100.00 45,976.15 4,935.50 82,175.90 39,698.25 ₡ 209,886
3101285291 CORPORACION LA LIGA DEL SOL SOCIEDAD ANONIMA 53,008.13 49,024.39 37,967.48 76,422.76 46,504.07 ₡ 262,927
3101355558 IMPORTEX REAL INTERNACIONAL S.A. 45,487.81 ₡ 45,488
3101017674 AUDRAÍN Y JIMÉNEZ, S.A 4,750.00 38,860.00 ₡ 43,610
3101428824 WWT Ingeniería S.A. 392,677.11 ### ### ### ### ### ### ₡ 22,247,806
WWT INGENIERIA S.A. 87,899.18 ₡ 87,899
3101332831 BIOGENERIS DE COSTA RICA S.A 107,100.00 107,100.00 ### ### ### ### ₡ 642,600
3101195120 SUPLILAB S.A 80,000.00 80,000.00 ### ₡ 284,000
3101074903 EXPORTADORA PMT S.A. 203,721.30 154,906.68 ### ### 70,085.41 26,965.00 ₡ 707,413
109500937 JUAN CARLOS LOAIZA MONGE 742,865.50 ### 88,283.52 ### ₡ 1,723,524
Santa Ana ### 22,416.99 ₡ 582,530
3101462859 BLUE SUNSET ON THE PACIFIC COAST S.A. 32,001.00 ₡ 32,001
206820222 ANDRES ELIAS MURILLO GONZALEZ 100,000.00 100,000.00 100,000.00 ### ### ### ### ### ### ### 200,000.00 ₡ 1,200,000
3101098710 SHEYZA S.A. 25,007.00 ₡ 25,007
3101343092 ENERSYS MVA COSTA RICA SOCIEDAD ANONIMA 560,993.56 ₡ 560,994
3101372380 AQUADEUS COMPANY SOCIEDAD ANONIMA 10,262.75 45,723.33 ₡ 55,986
3101571231 AUSCOS,S.A. 320,315.05 ₡ 320,315
3101568691 Intertiendas de Costa Rica S.A. 288,274.33 106,061.94 ₡ 394,336
3101158036 PROLIMZA MDOS S.A. 3,640.00 ₡ 3,640
3102771838 NW JJD BOTTLES SOCIEDAD DE RESPONSABILIDAD LIMITADA 340,000.00 ₡ 340,000
3101011167 Razón Social: 3-101-011167 S.A 43,407.00 ₡ 43,407
3101381215 CONSOLIDACIONES MUNDOTRANS S A 367,676.20 ### ₡ 780,591
3014042054 MUNICIPALIDAD DE MORA ### ### ₡ 629,083
3101248774 ALAMO TERMINALES MARITIMO S.A. 96,424.50 94,820.60 ₡ 191,245
3101257725 RSCRI SA 24,690.28 ₡ 24,690
3101006463 Jimenez y Tanzi S.A 34,353.65 19,664.97 973.48 ₡ 54,992
3101641580 3-101-641580 SOCIEDAD ANONIMA 42,000.00 5,000.00 68,469.00 6,000.00 82,037.00 5,000.00 5,000.00 72,013.00 ₡ 285,519
3101277658 Transcurubande S.A 39,823.01 42,477.88 1,946.90 39,823.01 1,946.90 26,548.68 ₡ 152,566
3101731314 3-101-731314 S.A ### 84,318.62 ₡ 204,503
3101238495 Transportes Cusuco S.A. ### ₡ 100,306
3101415213 POCHTECA DE COSTA RICA. S.A. 1,498,410.29 ### ### ### ### 494,236.38 ₡ 15,837,137
3101403713 LA CANTERA ARTE Y DECORACION SOCIEDAD ANONIMA 37,537.62 6,769.56 4,960.13 6,432.52 ₡ 55,700
3101225890 Gestión en Tecnología e Información G T I S.A. 12,000.00 ₡ 12,000
3101479526 Almacenes Siman S.A. 71,327.43 57,522.12 ### ₡ 272,814
3101033770 Central de Mangueras S.A. 57,807.86 ### 74,862.78 59,804.79 70,386.84 ₡ 422,674
3101356045 ESTACION DE SERVICIOS LINDORA S.A. 20,000.00 20,001.00 ₡ 40,001
3101658580 Bodegas del Castillo S.A. 22,583.75 - 55.30 - 23,348.50 23,462.60 24,140.90 - - 22,885.10 22,145.20 21,781.90 21,100.10 ₡ 181,393
111000867 Innova Software ### ### ₡ 1,476,478
116330677 NELSON RAFAEL ACOSTA CORRALES 26,100.00 ₡ 26,100
204790855 HUGO ARMANDO PÉREZ RODRÍGUEZ 31,858.41 ₡ 31,858
204970856 YESSENIA MARIA CASCANTE CORRALES 12,743.36 ₡ 12,743
205030440 DENIS GERARDO MENDEZ PEREZ 80,000.00 ₡ 80,000
3012060586 SEABOARD MARINE LIMITED 226,171.24 ### ₡ 767,122
3012454059 MSC MEDITERRANEAN SHIPPING COMPANY SOCIEDAD ANONIMA 438,784.22 ### ### ### ### ₡ 6,187,036
3012692033 MAERSK A/S ### ### ₡ 293,803
3101007435 AGENCIA DATSUN S.A. 59,127.00 47,650.00 48,663.40 ₡ 155,440
3101011391 DHL CUSTOMS (COSTA RICA) S.A. 170,457.25 686,256.21 ### ₡ 1,186,063
DHL CUSTOMS (COSTA RICA) S.A 19,900.00 19,900.00 ### 21,544.69 ### 63,896.64 41,564.80 ₡ 770,714
3101012009 BANCO BAC SAN JOSÉ. S.A. 2,596.00 2,600.00 2,604.00 3,028.50 3,127.50 3,055.50 2,992.50 2,857.50 15,312.50 15,240.50 ₡ 53,415
Banco BAC San Jose. S. A. 11,946.90 ₡ 11,947
3101024574 DELANCO INTERNACIONAL SOCIEDAD ANONIMA 20,176.99 ₡ 20,177
3101025288 TRANSPORTES ALVARADO Y GOMEZ SOCIEDAD ANONIMA ### ### ₡ 322,971
3101060949 EQUIPOS Y ACCESORIOS RECREATIVOS S.A. ### 27,690.68 14,261.06 12,564.45 ₡ 164,056
3101064281 Estacion de Servicio San Pedro 41,210.00 15,000.00 ₡ 56,210
3101069740 Distribuidora de Accesorios Plásticos S.A. 331,625.00 378,425.00 331,625.00 ### ### ### ### ### ### ### ### ₡ 4,351,356
3101083308 BAC SAN JOSE LEASING S.A 286,780.10 699,876.55 ### ### ### ### ₡ 5,292,788
BAC San José Leasing. S.A. ### ₡ 50,029,669
3101089683 ESTACIÓN DE SERVICIO LA GARITA S.A 20,000.00 20,000.00 ₡ 40,000
3101095926 Sondel Sociedad Anonima 42,743.36 30,000.00 ₡ 72,743
3101105017 ASTEK COMERCIAL, S.A. 30,383.54 37,399.96 20,591.52 73,772.26 53,563.19 21,390.09 ### 11,320.36 24,524.50 18,031.96 ₡ 406,502
3101191581 INVERSIONES SAMO DEL OESTE SOCIEDAD ANONIMA 20,000.00 ₡ 20,000
3101200689 DANZA DE LA LUNA S.A. 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00 90,000.00 40,000.00 20,000.00 20,000.00 80,000.00 ₡ 370,000
3101205327 Novaq S.A. 19,848.00 ### ### ### ₡ 372,662
3101221484 KAMS INDUSTRIAL SA 28,542.22 ₡ 28,542
3101237863 ALMACEN FISCAL DEL PACIFICO S.A. ### ### ₡ 687,200
3101258998 GLOBAL FUEL S.A. 20,000.00 ₡ 20,000
3101260434 Hamburg Sud Costa Rica S.A. 436,657.50 ₡ 436,658
3101275956 ALMACENADORA HEREDIA S.A. 465,622.10 62,580.00 ₡ 528,202
3101286493 Riteve SyC, SA. 14,585.00 14,585.00 21,877.50 ₡ 51,048
3101293519 MULTISERVICIOS LA PISTA ZAPOTE SOCIEDAD 5,000.00 20,000.00 6,000.00 5,000.00 ₡ 36,000
3101304124 AQUA TEK T D A SOCIEDAD ANONIMA 64,809.98 ₡ 64,810
3101319706 Química Macías, S.A. - 43,398.22 ### ₡ 2,482,146
3101325642 LOMELINA INC S.A 64,146.36 ₡ 64,146
3101326641 LEGACY HOLDING S.A 20,000.00 ₡ 20,000
3101333061 HAPAG-LLOYD COSTA RICA S.A. 19,338.90 83,121.60 ### ₡ 586,885
3101336003 Mediterranea Intermodal Medinter SA 644,707.80 ### ### ₡ 2,615,622
3101346399 AMDE COMPUTERS CORPORATION SOCIEDAD ANONIMA ### ### ₡ 796,460
3101347403 VENECORI, S.A. 183,176.99 ### 566,247.87 ₡ 1,013,867
3101359420 Restaurantes FTT S.A. 37,668.35 ₡ 37,668
3101366315 PISCINAS AQUA LUX XXI INC SOCIEDAD ANONIMA 19,493.84 22,124.10 ₡ 41,618
3101376450 MB XVIII Nueve Topacio S,A 51,150.44 ₡ 51,150
3101386146 Inversiones Almoza S.A 20,000.00 ₡ 20,000
3101388982 SERVICIOS ADUANEROS MAY S.A ### ### ### ### ### ### ### ### ### 847,000.00 ₡ 8,746,000
3101417774 Sarco ARS Internacional S.A. 110,278.30 ₡ 110,278
3101461377 ROCCA PORTAFOLIO COMERCIAL S.A. 29,959.30 ₡ 29,959
3101568153 iShop Costa Rica S.A. 19,753.78 97,406.45 ₡ 117,160
3101584880 Mayca Auto Servicio S.A. 8,212.39 ₡ 8,212
3101588475 D’HEMICA SOCIEDAD ANONIMA 19,646.21 14,495.56 3,849.63 ₡ 37,991
3101604241 REPO INTERNACIONAL SOCIEDAD ANONIMA 33,451.00 ₡ 33,451
3101639921 ES MIGAS RADIAL COYOL 5,000.00 20,000.00 6,000.00 60,000.00 26,000.00 52,000.00 ### 90,000.00 45,000.00 6,000.00 ₡ 430,000
3101641075 APM Terminals Moin S.A 10,399.91 9,844.61 34,290.72 15,213.54 2,640.58 18,460.74 15,335.51 12,418.81 ₡ 118,604
3101655391 Personal Fit Santo Domingo S.A. 135,935.10 ### 71,338.05 ### ### ### ### ₡ 1,024,753
3101684438 SERVICENTRO G VEINTICUATRO SOCIEDAD ANONIMA 10,000.00 20,000.00 20,000.00 20,000.00 ₡ 70,000
3101685411 WeatherTech Costa Rica S.A. 233,718.91 ₡ 233,719
3101723070 CORPORACION EBBA DE COSTA RICA 267,178.49 ### ₡ 375,318
3101727805 POLYKRET S.A. 773,107.73 ₡ 773,108
3101762833 SUPER TABARCIA S.A 20,460.39 ₡ 20,460
3101784601 INVERSIONES FILOMENA AAFSE SOCIEDAD ANONIMA ### ₡ 170,827
3102008816 EMPRESA ALFARO LTDA 2,300.88 5,309.73 2,654.87 5,309.73 ₡ 15,575
3102050629 SERVICENTRO POZOS SOCIEDAD DE RESPONSABILIDAD LIMITADA 9,995.49 10,000.00 4,996.18 11,995.44 16,002.81 5,000.00 4,750.00 ₡ 62,740
3102093315 GUAPIZUL LTDA 118,048.00 ₡ 118,048
3102220187 PISCINAS ATLANTIK LIMITADA 13,800.89 24,349.56 9,292.04 42,867.28 31,415.94 84,620.16 15,504.43 7,185.85 ₡ 229,036
3102619900 ALMACEN EL REY DE ESCAZU LIMITADA 37,876.10 ₡ 37,876
3102732286 TECNOLOGIA EXTREMA SAN CARLOS LIMITADA 82,300.88 ₡ 82,301
3102762695 Senda Monteverde Ltda ### ₡ 151,352
3102769062 DESARROLLOS INFORMATICOS FyC LIMITADA 4,095.00 4,185.00 4,680.00 4,860.00 7,600.00 4,740.00 4,160.00 5,640.00 3,940.00 ₡ 43,900
3102805835 TRIVELERS VISAS AND PROGRAMS CR SRL ### ### ₡ 1,170,039
3102822936 SMILE STUDIO by RBMF SODIEDAD DE RESPONSABILIDAD LIMITADA ### ₡ 198,579
4000042139 ICE Telecomunicaciones 46,245.15 51,341.60 49,899.58 56,033.47 43,018.61 4,119.31 5,002.06 3,523.14 3,718.91 3,329.92 4,761.18 ₡ 270,993
601910421 ANA PATRICIA MARIN LORIA 52,654.89 50,708.04 75,486.97 33,893.86 2,743.37 41,610.87 - 11,331.90 ### 10,354.05 96,239.01 33,938.18 319,181.63 ₡ 823,187
603340839 Jorge Hernandez Elizondo 140,000.00 ₡ 140,000
800910372 Fernando Muñoz Betancur ### ₡ 505,310
3101638252 Servicios de Transporte Naviero, SETRANA,S.A 97,298.60 ### ₡ 242,982
3102007218 UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA 20,000.00 ₡ 20,000
3101702936 MEGA AROS & LLANTAS SOCIEDAD ANONIMA ### ₡ 256,637
3101275004 Callizo Aromas S.A. - 64,431.99 28,991.50 52,147.39 123,481.28 ₡ 269,052
3101439347 Corporacion de productos Alimenticios Corpal,S.A. 74,309.17 ₡ 74,309
3101052164 CORPORACIÓN MEGASUPER, S.A. 37,762.70 ₡ 37,763
3101231707 Prismar de Costa Rica S.A. 70,268.53 ### 11,323.01 147,398.35 ₡ 921,003
3101090247 COMAPAN S.A 7,048.37 3,993.72 ₡ 11,042
3101218852 Deposito Internacional de Carga Ecatrans S.A. 75,081.90 ₡ 75,082
3101303248 CORPORACION COMERCIAL EL LAGAR SOCIEDAD ANONIMA 16,261.07 ₡ 16,261
3101319982 BRING YOUR LIFE SOCIEDAD ANONIMA 86,847.50 ₡ 86,848
3102798551 PANDI DE BAMBOO S.R.L. 88,451.34 ₡ 88,451
3101031018 Grupo Servica Costa Rica S.A ### ₡ 121,219
3101346490 Sistemas Logisticos Caribeños SISLOCAR S.A. ### ### ### ₡ 1,137,485
3101585210 MARITIME SERVICES SOLUTIONS S.A. 55,118.40 ₡ 55,118
3102780829 GRUPO LOGISTICO DHA SRL ### ₡ 510,295
3101722998 H DOS O POOL ATENAS SOCIEDAD ANONIMA - ### 90,768.00 ### 271,527.94 ₡ 771,704
3101623916 Industrial Maintenance Support ### ₡ 155,450
3101044875 ICICOR COSTA RICA S.A. ### ₡ 202,761
3101139763 GEOCAD ESCAZU 21,613.23 ₡ 21,613
3101280316 AIMI CONSOLIDACIONES ### ₡ 922,528
3101174446 ASVEQUI S.A. ### ### ₡ 2,414,693
3101143188 TERMINALES SANTAMARIA S.A. 32,744.64 9,966.00 ₡ 42,711
116730830 MELISSA MARCELA RODRIGUEZ AGUILAR 10,123.89 14,455.75 ₡ 24,580
3101603241 Caballeros Guerreros, SA 64,574.67 ₡ 64,575
3101563759 ASTROS DEL MAR S.A. ### 66,504.07 ₡ 197,561
3101058052 BREANNE S.A. 40,894.31 ₡ 40,894
109200166 Tienda Botánicas 2,630.00 ₡ 2,630
3101025594 REPRESENTACIONES QUIJANO, S.A. 28,950.00 ₡ 28,950
3101005744 Purdy Motor S.A. ### ₡ 374,361
3102761660 3102761660 SRL 26,902.72 31,416.01 ₡ 58,319
3101590004 GMG Comercial Costa Rica S.A 18,672.57 ₡ 18,673
3101017589 INDUSTRIAS BUENOS AIRES, S.A. 48,143.51 ₡ 48,144
3101558852 Almacén Fiscal Sandal S.A. ### ₡ 151,169
3101474733 IMPORTACIONES PICADO LANG FMD S.A. 5,221.24 ₡ 5,221
3101358978 ED BA FERRETERIA LA CENTRAL S.A. 2,743.34 ₡ 2,743
3101138354 Variedades el Sol Naciente 12,601.76 44,327.43 ₡ 56,929
3101644099 Farmavalue Costa Rica S.A. 10,290.00 ₡ 10,290
3102799994 Novillo Sabana Limitada 56,399.85 ₡ 56,400
3101159271 A.T.C. Tecnoval S.A. 31,300.00 ₡ 31,300
3101548518 Contemporary Technology S.A. ### 157,522.12 ₡ 1,907,080
3101505095 BOMBAGUA de C.R. S.A. 14,835.00 ₡ 14,835
3101094452 ZULETA ARRIETA Y COMPANIA SOCIEDAD ANONIMA ### ₡ 204,344
3101614550 PINTURAS NANDY S.A. 23,840.47 ₡ 23,840
3101022435 SUR QUIMICA, S.A. 53,997.69 ₡ 53,998
3101005113 CAPRIS S.A. ### ₡ 294,980
3101228482 Terminales Unidas de Carga Internacional S.A. ### ₡ 216,066
3101402003 Potencia Fluida y Mecanica PFM, S.A. ### ₡ 593,020
3012744604 CMA CGM SOCIEDAD ANONIMA ### ₡ 483,566
3101392033 EVENTOS CARLOS GIL SOCIEDAD ANONIMA 71,303.30 ₡ 71,303
3101765290 FERRE PIN SANTA ANA SOCIEDAD ANONIMA 4,778.76 ₡ 4,779
206220678 RUBEN HERNANDEZ FALLAS 68,000.00 ₡ 68,000
3101282884 Lubricentro La Garita Sociedad Anónima 6,194.69 ₡ 6,195
3101587335 Click Costa Rica Diseño y Mercadeo S.A. ### ### ₡ 692,711
3101277795 UNIVERSAL DE TORNILLOS Y HERRAMIENTAS S.A. ### ₡ 322,386
3101298305 COMIDAS ORIENTALES SOCIEDAD ANONIMA - ₡0
3101379239 TGD Costa Rica S.A. ### ₡ 3,066,813
3102750342 CRPISCINAS SOCIEDAD DE RESPONSABILIDAD LIMITADA 29,417.39 ₡ 29,417
3101743221 VILLA TITI S.A. 280,000.00 ₡ 280,000
3101261673 PAGUE MENOS MULTITIENDA REX S.A. 9,721.25 ₡ 9,721
3101077238 AGRO SERVICIOS EL SALITRE S.A. 16,127.38 ₡ 16,127
3101802205 EQUIPOS Y SOLUCIONES EQTK SOCIEDAD ANONIMA ### ₡ 16,900,000
3101114331 Supli Servicios S.A. 85,000.00 ₡ 85,000
3101276423 TROFEOS TROFI SOCIEDAD ANONIMA ### ₡ 125,000
4000001902 INSTITUTO NACIONAL DE SEGUROS 86,427.00 ₡ 86,427
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PLACA NOMBRE DESCRIPCION
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SERIE RESPONSABLE FECHA COMPRA
1327987497 Sergio (Contador) 2022
PRECIO ESTIMADO PRECIO REAL CATEGORIA
200,000.00
SUB CATEGORIA VIDA UTIL METODO
PORCENTAJE SALVAMENTO
ESTADOS DE GASTOS FINANCIEROS DE BANCOS ADRIANA
ESTUDIO DE PROVEEDORES JUAN
REVISION DE PLANILLAS CCSS SERGIO
INVENTARIO FINAL AL 31 12 JUAN
CONTROL DE IMPORTACIONES DEL PERIODO JUAN
2023
RENTING
ESTUDIO PRECIOS DE TRANSFERENCIA
TRIBUTACION JUAN , ELI, ADRIANA

Resumen QUITICOL 2022

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Resumen QUITICOL 2022

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Código Nombre de la Cuenta Subcuenta De Tipo de Cuenta

1 ACTIVO Otros Activos

129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS 1295 Otros Activos

140502 DEVOLUCIONES COMERCIALIZACION TEXTILES 10% 1405 Inventarios

233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 2335 Cuentas por Pagar

281015 PARA GARANTIA EN LA PRESTACION DE SERVICIOS 2810 Otros Pasivos

311505 CUOTAS O PARTES DE INTERES SOCIAL 3115 Patrimonio

340505 DE CAPITAL SOCIAL 3405 Patrimonio

340520 DE RESULTADOS DE EJERCICIOS ANTERIORES 3405 Patrimonio

DIVIDENDOS O PARTICIPACIONES DECRETADOS EN

412040 ELABORACION DE SUSTANCIAS QUIMICAS BASICAS 4120 Ingresos

412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 4120 Ingresos

412067 ELABORACION DE APARATOS DE USO DOMESTICO 4120 Ingresos

412084 FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS 4120 Ingresos

416005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 4160 Ingresos

612040 ELABORACION DE SUSTANCIAS QUIMICAS BASICAS 6120 Costo De Ventas

612051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 6120 Costo De Ventas

612084 FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS 6120 Costo De Ventas

616005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 6160 Costo De Ventas

DIVIDENDOS O PARTICIPACIONES DECRETADAS EN

ReteIva Regimen Simplificado C -1 -1 0 0

ReteIva Regimen Simplificado C -1 -1 0 0

Manuales de entrenamiento y plan de vuelo 154825 ACTIVO NO CORRIENTE

Plantas de generación diesel, gasolina y petroleo 155628 ACTIVO NO CORRIENTE

615505 ARRENDAMIENTOS DE BIENES INMUEBLES

615505 ARRENDAMIENTOS DE BIENES INMUEBLES

615505 ARRENDAMIENTOS DE BIENES INMUEBLES

Informes Balance General

Hasta 31 de diciembre de 2022

Dirección Santa Ana

Preparado Por Lic. Sergio A. Méndez H

Autorizado Por ADRIANA MARIA TOBAR VELEZ

Detalle Tipo Dias 15 16 17 18 19 20

Costo De Ventas ¢ -1,264,764,717 ¢ -1,242,350,414

Utilidad bruta 843,176,478 580,020,295

Utilidad de operación ¢ 212,536,411 ¢ 29,474,291

Otros ingresos y gastos -38,229,269 -3,849,176

Utilidad antes de impuesto sobre la renta ¢ 174,307,142 ¢ 25,625,115

Impuesto sobre la renta -52,292,143 -7,687,534

Utilidad Neta ¢ 122,014,999 ¢ 17,937,581

Resultado integral total del año ¢ 122,014,999 ¢ 17,937,581

Al 31 de Diciembre 2020 ¢ 90,000,000 ¢ 48,160,980 ¢ 0 ¢ 104,732,444 ¢ 242,893,424

(Disminución) aumento en el efectivo y equivalentes de efectivo (45,084,084) (61,888,870)

1. Información corporativa

2. Bases para la preparación de los estados financieros

2.1 Declaración de cumplimiento

2.2 Base de valuación y moneda de presentación

3. Cambios en políticas contables

4. Resumen de las principales políticas contables

4.1 Moneda y transacciones en moneda extranjera

4.2 Clasificación circulante y no circulante

4.3 Efectivo y equivalentes de efectivo

4.4 Instrumentos financieros

4.5 Activos financieros

4.5.1 Reconocimiento y medición inicial de los activos financieros

Activos financieros al costo amortizado

Activos financieros al valor razonable con cambios en otro resultado integral

Activos financieros al valor razonable con cambios en resultados

4.5.2 Medición subsecuente de los activos financieros

Activos financieros al costo amortizado

4.5.3 Deterioro de activos financieros

4.5.4 Baja de activos financieros

4.6 Pasivos financieros

4.6.1 Reconocimiento y medición inicial de los pasivos financieros