Analisis de IVA 10 Feb

CONTPAQ i
Moneda: Peso Mexicano
Impuesto a considerar: I.V.A

PAGO
Fecha Serie Folio Código Cliente Cliente
1-Feb-24 CA 57962 CA57962 CAVD0213 VENTAS DEL DIA
1-Feb-24 CO 54270 CO54270 COVD0213 VENTAS DEL DIA
1-Feb-24 UM 33799 UM33799 UMVD0213 VENTAS DEL DIA
1-Feb-24 CK 112151 CK112151 VD0748 JESUS GABRIEL ARROYO
1-Feb-24 CK 112152 CK112152 VD1244 MARIO AVILA BASULTO
1-Feb-24 CK 112153 CK112153 VD0986 LUIS ESCALERA
1-Feb-24 PCK 37175 PCK37175 507 CHAVI NUEVO
1-Feb-24 PCK 37176 PCK37176 VD1008 HENRY ISRAEL TUN PECH
1-Feb-24 CO 54279 CO54279 CO394 RENE AMILCAR BRITO PARRA
1-Feb-24 PCK 37177 PCK37177 VD1476 JOSE FRANCISCO AUSTRIA BARR
1-Feb-24 PCK 37178 PCK37178 642 AGROTECH RS
1-Feb-24 CK 112154 CK112154 VD1491 YONNY AURORA CAMELO CEBAL
1-Feb-24 CK 112155 CK112155 VD1245 BEATRIZ GALLEGOS
1-Feb-24 PIN 42089 PIN42089 VD1520 BERTHA ISABEL BALAM URIBE
1-Feb-24 PIN 42090 PIN42090 VD1018 EYDER CHALE
1-Feb-24 PIN 42091 PIN42091 P4VD0695 ADRIAN PUERTO
1-Feb-24 PIN 42092 PIN42092 VD1208 ROMUALDA BACAB TZIU
1-Feb-24 PIN 42093 PIN42093 VD1524 PEDRO ALBERTO OJEDA TEL
1-Feb-24 PIN 42094 PIN42094 P4VD1523 RICARDO ANTONIO VIDAL ESCO
1-Feb-24 PIN 42095 PIN42095 VD0933 PEDRO AVILES
1-Feb-24 PIN 42096 PIN42096 P4VD1214 VICTOR HAU PUC
1-Feb-24 PIN 42097 PIN42097 402 RICELLY DE JESUS VARGUEZ GO
1-Feb-24 PIN 42098 PIN42098 VD1322 ROQUE NAH CASTILLA
1-Feb-24 PIN 42099 PIN42099 VD1462 ROSALINDA KUMUL KU
1-Feb-24 PIN 42100 PIN42100 VD1464 MARIA NELSA MEDINA PECH
1-Feb-24 PIN 42101 PIN42101 VD1499 MARIA GUADALUPE HERNANDE
1-Feb-24 PIN 42102 PIN42102 VD1498 REYNA GUADALUPE JIMENEZ T
1-Feb-24 PIN 42103 PIN42103 VD1288 SANDY GRACIELA POOL CHAN
1-Feb-24 CK 112156 CK112156 VD0213 VENTAS DEL DIA
1-Feb-24 PCK 37180 PCK37180 VD1312 ANTONINO ORDOÑEZ
1-Feb-24 PCK 37181 PCK37181 P4VD0916 LUIS ANTONIO SUAREZ SANTOS
1-Feb-24 PIN 42104 PIN42104 VD1198 MAIRA SOSA
1-Feb-24 PIN 42105 PIN42105 P4VD1451 ADOLFO EMMANUEL HERNANDE
1-Feb-24 PIN 42106 PIN42106 VD0517 ANGELICA CHAN CACH
1-Feb-24 PIN 42107 PIN42107 VD1223 TERESA MISS CHAN
1-Feb-24 PCK 37183 PCK37183 VD1405 JESUS MANUEL KU KUMUL
1-Feb-24 PIN 42108 PIN42108 VD0054 ISAIAS VILLACIS GARCÍA
1-Feb-24 PIN 42108 PIN42108 VD0054 ISAIAS VILLACIS GARCÍA
1-Feb-24 PCK 37184 PCK37184 VD1097 ANGEL MIGUEL FLORES CENTEN
1-Feb-24 PCK 37185 PCK37185 748 JUAN MANUEL TUN VERDE
1-Feb-24 PCK 37186 PCK37186 VD0482 ROLANDO MOO SEGURA
1-Feb-24 PCK 37187 PCK37187 VD0200 LILIA TUN DIAZ
1-Feb-24 PCK 37188 PCK37188 VD1337 CINTHIA MOGUEL MORALES
1-Feb-24 PCK 37189 PCK37189 VD1337 CINTHIA MOGUEL MORALES
1-Feb-24 PCK 37190 PCK37190 VD1248 PEDRO CHAN
1-Feb-24 PCK 37191 PCK37191 P4VD0619 JUAN DE DIOS UICAB BAAS
1-Feb-24 PCK 37192 PCK37192 VD1313 ARACELLY PECH
1-Feb-24 PCK 37193 PCK37193 VD1164 MOISES CANCHE
1-Feb-24 PCK 37193 PCK37193 VD1164 MOISES CANCHE
1-Feb-24 PIN 42109 PIN42109 VD1497 ALEJANDRA KUMUL TUT
1-Feb-24 PIN 42110 PIN42110 VD1463 ROSA AGUILAR VALDEZ
1-Feb-24 PIN 42111 PIN42111 VD1466 IRMA BEATRIZ KU CARRILLO
1-Feb-24 PIN 42112 PIN42112 VD1287 REINA XIU
1-Feb-24 PIN 42113 PIN42113 VD1477 SUEMY NOEMI KU ORTIZ
1-Feb-24 PIN 42114 PIN42114 VD0453 OMAR ARAUJO ANCONA
1-Feb-24 CK 112157 CK112157 VD1326 IMELDA KOYOC QUETZAL
1-Feb-24 PCK 37194 PCK37194 P4VD0607 ELMAM JOSE VIDAL ALONZO
1-Feb-24 PCK 37199 PCK37199 VD0129 MIGUEL TEC
1-Feb-24 PCK 37199 PCK37199 VD0129 MIGUEL TEC
1-Feb-24 CK 112159 CK112159 P2VD0484 MIGUEL RUZ LOPEZ
1-Feb-24 PCK 37200 PCK37200 VD1509 JOSE MARIA JESUS PECH AGUIL
1-Feb-24 PCK 37203 PCK37203 VD1438 NELLY NICTE HA CANUL GARCÍA
1-Feb-24 IN 16315 IN16315 VD0992 ALVARO ROSENDO PERERA SAN
1-Feb-24 PIN 42115 PIN42115 P2VD1069 CESAR CHACON TUN
1-Feb-24 PIN 42116 PIN42116 P4VD0972 LOURDES MARTIN POOT
1-Feb-24 PIN 42117 PIN42117 P2VD0861 ANGEL PACHECO
1-Feb-24 PIN 42118 PIN42118 P2VD0859 WILFRIDO MARTIN
2-Feb-24 PCK 37204 PCK37204 P4VD0746 GRANJA MULTIPLICADOR
2-Feb-24 PCK 37204 PCK37204 P4VD0746 GRANJA MULTIPLICADOR
2-Feb-24 PCK 37205 PCK37205 P2VD0135 FERNANDO LOPEZ
2-Feb-24 CK 112160 CK112160 737 PESCADOS Y MARISCOS LA MOJ
2-Feb-24 CK 112161 CK112161 VD0653 JOSE PECH TUN
2-Feb-24 CK 112162 CK112162 VD0538 JOSE ANDRES GONZALEZ VALEN
2-Feb-24 CA 57995 CA57995 CA004 CARLOS EDUARDO ORTIZ LANZ
2-Feb-24 PCK 37206 PCK37206 P2VD0104 RAMON CHAN
2-Feb-24 PCK 37207 PCK37207 P3181 AGROPORCINA LA CANDELARIA
2-Feb-24 PCK 37208 PCK37208 VD1005 PEDRO FERMIN VALLADARES VE
2-Feb-24 PCK 37209 PCK37209 125 GRANJA PORCICOLA SAN PEDRO
2-Feb-24 PCK 37210 PCK37210 183 ALCER ALIMENTOS
2-Feb-24 CK 112164 CK112164 VD1379 ABRAHAM KLASSEN
2-Feb-24 CK 112165 CK112165 VD1490 ARIEL ENRIQUE PEREZ AZCORRA
2-Feb-24 PCK 37211 PCK37211 P4VD0885 MARIA DE LOS ANGELES ROCA
2-Feb-24 PCK 37212 PCK37212 P2VD0115 GEOVANY DURAN ORTEGA
2-Feb-24 PCK 37214 PCK37214 129 GRANJAS SAN DIEGO
2-Feb-24 PCK 37215 PCK37215 546 CEFERINO TZUC COUHO
2-Feb-24 PCK 37216 PCK37216 VD0011 ARMANDO MARTIN
2-Feb-24 PCK 37217 PCK37217 234 GRANJAS D CARLOS
2-Feb-24 PCK 37218 PCK37218 P2165 MARIBEL DEL CARMEN RODRIGU
2-Feb-24 PIN 42119 PIN42119 111 CORPORATIVO AGROPECUARIO
2-Feb-24 PIN 42120 PIN42120 P4VD0589 CESAR ALBERTO VEGA
2-Feb-24 PIN 42121 PIN42121 VD1008 HENRY ISRAEL TUN PECH
2-Feb-24 PIN 42122 PIN42122 VD1015 SECUNDINO UC TUN
2-Feb-24 PIN 42123 PIN42123 VD1378 VALERIO SULUB ZALDIVAR
2-Feb-24 PCK 37219 PCK37219 P4VD1156 FERNANDO CAUICH
2-Feb-24 PIN 42124 PIN42124 174 IVONE EULOGIA TZEEK COLLI
2-Feb-24 PIN 42125 PIN42125 VD1456 JOSE ESCOLACTICO HAAS HERN
2-Feb-24 PIN 42126 PIN42126 VD1407 NAYELLY DEL CARMEN PECH CH
2-Feb-24 PIN 42127 PIN42127 VD0709 RAFAEL CARO CHAVARRIA
2-Feb-24 PIN 42128 PIN42128 VD0796 IVAN MARIN CARO
2-Feb-24 PCK 37220 PCK37220 P4VD1105 ANANIAS MOO TREJO
2-Feb-24 PCK 37221 PCK37221 VD0810 TERESA DE JESUS AVILA
2-Feb-24 CK 112167 CK112167 P4668 DIANA BEATRIZ CIME TUZ
2-Feb-24 PIN 42129 PIN42129 P2VD0086 MARIA NICOLASA XOOL
2-Feb-24 PIN 42130 PIN42130 VD1085 UNIDAD SAN ENRIQUE
2-Feb-24 PIN 42131 PIN42131 VD0785 SERGIO SABIDO
2-Feb-24 PIN 42132 PIN42132 VD0784 MARIA CONCEPCION CHAN CAC
2-Feb-24 PIN 42133 PIN42133 VD1148 JOSE LUIS ALONZO HU
2-Feb-24 PIN 42134 PIN42134 P4VD0827 DEYVI DEL FRANKLIN UITZ CHAN
2-Feb-24 PIN 42134 PIN42134 P4VD0827 DEYVI DEL FRANKLIN UITZ CHAN
2-Feb-24 PIN 42135 PIN42135 VD1000 JESUS ANTONIO NAVARRO MAY
2-Feb-24 PIN 42136 PIN42136 VD1237 LUIS ANTONIO CHAN
2-Feb-24 PIN 42137 PIN42137 VD0895 JOSE ALBERTO CRUZ PUCH
2-Feb-24 PIN 42138 PIN42138 VD0900 LUIS PECH BURGOS
2-Feb-24 PIN 42139 PIN42139 E1036 BRAYAN SOSA BALAM
2-Feb-24 PIN 42140 PIN42140 P2VD1291 JAIME BALAM
2-Feb-24 PIN 42141 PIN42141 P2VD1046 ARTEMIO EUAN AMAYA
2-Feb-24 PIN 42142 PIN42142 E493 LUNA CABRERA SANTOS RAFAEL
2-Feb-24 PIN 42143 PIN42143 P4VD1080 ISMAEL CRUZ CABRERA
2-Feb-24 PIN 42144 PIN42144 VD1302 GERARDO PEREZ LORIA
2-Feb-24 IN 16316 IN16316 334 UNIVERSIDAD AUTONOMA CHA
2-Feb-24 IN 16317 IN16317 751 CAUSE FOR HOPE - ONE LIFE AT
2-Feb-24 PCK 37228 PCK37228 VD0018 CARLOS AVILA
3-Feb-24 CA 58008 CA58008 CAVD0003 CRISTOBAL BERRUN OCAMPO
3-Feb-24 CA 58009 CA58009 CA388 JORGE ALBERTO ZUBIETA GARCI
3-Feb-24 CA 58013 CA58013 CA102 ENRIQUE JAVIER ANGULO BARR
3-Feb-24 UM 33812 UM33812 UM002 JULIAN GOMEZ VENTURA
3-Feb-24 CA 58028 CA58028 CA360 LUCELY MEDINA OLIVARES
3-Feb-24 CK 112170 CK112170 VD0413 JORGE CARLOS TALAVERA DENIS
3-Feb-24 CK 112171 CK112171 VD0496 MANUEL ALBERTO SALAS RABA
3-Feb-24 PCK 37226 PCK37226 364 ESPERANZA DEL CARMEN BAEZ
3-Feb-24 PCK 37227 PCK37227 VD1372 MARIO DE PAU
3-Feb-24 PCK 37229 PCK37229 VD0017 CARLOS ROBERTO CHIYEAN CH
3-Feb-24 PCK 37229 PCK37229 VD0017 CARLOS ROBERTO CHIYEAN CH
3-Feb-24 PCK 37230 PCK37230 VD0004 AMILKAR FLORES
3-Feb-24 PCK 37232 PCK37232 VD1304 HECTOR MAURICIO SARABIA H
3-Feb-24 PCK 37233 PCK37233 VD1304 HECTOR MAURICIO SARABIA H
3-Feb-24 PCK 37234 PCK37234 VD1048 MARIO GONZALEZ
3-Feb-24 PCK 37235 PCK37235 P2164 RAUL HUMBERTO RODRIGUEZ C
3-Feb-24 PIN 42145 PIN42145 VD1443 CARLOS HUMBERTO MARTÍNEZ
3-Feb-24 PIN 42146 PIN42146 P4VD0627 MARCELINO MAGAÑA BE
3-Feb-24 PIN 42147 PIN42147 VD1480 LUIS ALBERTO CAUICH CHAN
3-Feb-24 PIN 42148 PIN42148 P4VD1446 NERY AZAEL CAAMAL COLLI
3-Feb-24 PIN 42149 PIN42149 P4VD1110 ROSALINDA CHAN QUIJANO
3-Feb-24 PIN 42150 PIN42150 P4VD1256 EDUARDO NOTARIO
3-Feb-24 PIN 42151 PIN42151 P4VD1186 FRANCISCO JAVIER CHI KU
3-Feb-24 PIN 42152 PIN42152 VD0066 JOSE PACHECO DZIB
3-Feb-24 PIN 42153 PIN42153 P4VD1060 WENCESLAO YAH BALAM
3-Feb-24 PIN 42154 PIN42154 VD0037 FRANCISCO HEREDIA
3-Feb-24 PIN 42155 PIN42155 P4VD1153 LUIS FELIPE MEDINA UICAB
3-Feb-24 PIN 42156 PIN42156 P4VD1214 VICTOR HAU PUC
3-Feb-24 PCK 37236 PCK37236 P2728 GRANJA LA HERMOSHURA
3-Feb-24 IN 16318 IN16318 P2VD0213 VENTAS DEL DIA
3-Feb-24 IN 16319 IN16319 E880 MARIO ARTURO VALDEZ EK
3-Feb-24 IN 16320 IN16320 VD0213 VENTAS DEL DIA
3-Feb-24 IN 16321 IN16321 VD0552 ALEJANDRO OROZCO
5-Feb-24 CK 112172 CK112172 VD1496 MARTEL GUTIERREZ MENDOZA
5-Feb-24 CK 112174 CK112174 525 MIGUEL ANGEL PUERTO SOSA
5-Feb-24 PCK 37237 PCK37237 VD1504 MIGUEL SABIDO GONZALEZ
6-Feb-24 CA 58058 CA58058 CA388 JORGE ALBERTO ZUBIETA GARCI
6-Feb-24 CA 58063 CA58063 CA410 ROSSELA ISABEL RODRIGUEZ D
6-Feb-24 CK 112176 CK112176 VD0246 SANSON ISRAEL PALMA SANTOS
6-Feb-24 PCK 37238 PCK37238 P2749 ENRIQUE ARTURO IX VAZQUEZ
6-Feb-24 PCK 37239 PCK37239 P4VD1375 GERARDO JESUS CAUICH PECH
6-Feb-24 PCK 37241 PCK37241 447 EDGAR ESCAMILLA MORALES
6-Feb-24 CK 112178 CK112178 P4425 CESAR ALEJANDRO QUE ESPADA
6-Feb-24 CK 112179 CK112179 VD1376 ISIDRO SOBERANIS
6-Feb-24 CK 112181 CK112181 VD0699 JOHANNES NOLTE BLANQUET
6-Feb-24 PCK 37248 PCK37248 159 PRODUCTORA DE PAVOS DEL SU
6-Feb-24 PCK 37250 PCK37250 P2680 LIGIA MARVILLA PECH GARCIA
6-Feb-24 PCK 37252 PCK37252 P4VD1375 GERARDO JESUS CAUICH PECH
6-Feb-24 CK 112182 CK112182 540 JOSE ROBERTO HERRERA ARGA
6-Feb-24 PCK 37253 PCK37253 P4VD1111 VICENTE GOMEZ
6-Feb-24 PCK 37254 PCK37254 P4VD1106 IRVING EDUARDO CHAN CHUC
6-Feb-24 PCK 37255 PCK37255 P4VD0616 FRANCISCO VIDAL ESCOBEDO
6-Feb-24 PCK 37255 PCK37255 P4VD0616 FRANCISCO VIDAL ESCOBEDO
6-Feb-24 PCK 37256 PCK37256 P4VD0690 PEDRO HAU ARCEO
6-Feb-24 PCK 37257 PCK37257 VD0803 LUIS GERARDO COUOH CRUZ
6-Feb-24 PCK 37258 PCK37258 VD0120 WILMER GALLEGOS
6-Feb-24 PCK 37262 PCK37262 268 PORCICOLA BICENTENARIO
6-Feb-24 PIN 42157 PIN42157 VD0982 EDGAR HERNANDEZ
6-Feb-24 PIN 42158 PIN42158 VD0970 ROBERTO ORENDA MEZA
6-Feb-24 PIN 42158 PIN42158 VD0970 ROBERTO ORENDA MEZA
6-Feb-24 PIN 42160 PIN42160 VD1351 WILBERTH FRANCISCO MAY CA
6-Feb-24 PCK 37264 PCK37264 VD0765 MIGUEL ANGEL VERA
6-Feb-24 PIN 42161 PIN42161 VD1315 JORGE ALBERTO MAY LOPEZ
6-Feb-24 PCK 37265 PCK37265 VD0765 MIGUEL ANGEL VERA
6-Feb-24 PIN 42162 PIN42162 VD0600 MARCELINA MANZANILLA ECHE
6-Feb-24 PIN 42163 PIN42163 P2VD0023 DANIEL VENTURA
6-Feb-24 CK 112185 CK112185 717 AGROINDUSTRIAS MOBA
6-Feb-24 PIN 42164 PIN42164 P2368 MARIA GUADALUPE PECH TRINI
6-Feb-24 PIN 42165 PIN42165 VD0107 ROSA AKE
6-Feb-24 PIN 42166 PIN42166 VD1486 ALVARO MEDINA AKE
6-Feb-24 PIN 42167 PIN42167 VD0982 EDGAR HERNANDEZ
6-Feb-24 PIN 42168 PIN42168 VD1458 TERESITA GUADALUPE EUAN HU
6-Feb-24 PIN 42168 PIN42168 VD1458 TERESITA GUADALUPE EUAN HU
6-Feb-24 PIN 42169 PIN42169 P4VD0892 EDDIE ISRAEL PECH BALAM
6-Feb-24 PIN 42170 PIN42170 VD1284 JOSE DZIB
6-Feb-24 PIN 42171 PIN42171 P4VD1522 JUAN DIEGO VIDAL ESCOBEDO
6-Feb-24 PIN 42172 PIN42172 P2VD0858 NEYFFY PACHECO
6-Feb-24 PIN 42173 PIN42173 VD1068 VICTOR MANUEL ALCALA
6-Feb-24 PIN 42174 PIN42174 VD1202 ESTHER ANAMIN LOPEZ NAH
7-Feb-24 CK 112188 CK112188 VD0411 MANUEL CAMPOS
7-Feb-24 CK 112189 CK112189 VD0723 RENE BLANCO
7-Feb-24 CK 112190 CK112190 VD0707 ROBERTO PISTE
7-Feb-24 PCK 37266 PCK37266 P4VD1193 GRANJA BUFALO
7-Feb-24 CK 112191 CK112191 E045 RITA MARIA CHAN CASTILLO
7-Feb-24 PCK 37267 PCK37267 P4VD1113 CARLOS FRANCISCO TUZ CANTE
7-Feb-24 CK 112192 CK112192 VD0706 JUAN VALENCIA HEREDIA
7-Feb-24 CK 112195 CK112195 VD1503 EMILIO ZAMORA ACOSTA
7-Feb-24 PCK 37269 PCK37269 VD0079 MANUEL TUN POOL
7-Feb-24 PCK 37270 PCK37270 VD0079 MANUEL TUN POOL
7-Feb-24 PCK 37271 PCK37271 VD1172 LUIS ANDRES RUZ MARTIN
7-Feb-24 PCK 37272 PCK37272 E034 SANTOS SEFERINO PECH AZCOR
7-Feb-24 PCK 37273 PCK37273 E0719 JOSE LUIS NOVELO
7-Feb-24 PCK 37274 PCK37274 E1015 JULIO CESAR CAAMAL MARIN
7-Feb-24 PCK 37275 PCK37275 E1035 JOSE FELICIANO KU SONDA
7-Feb-24 PCK 37276 PCK37276 E1041 JUAN CARLOS BALAM POOT
7-Feb-24 PCK 37277 PCK37277 E1079 JOSE AURELIO PACHECO NAH
7-Feb-24 PCK 37278 PCK37278 E163 ROLANDO GABRIEL CABRERA B
7-Feb-24 PCK 37278 PCK37278 E163 ROLANDO GABRIEL CABRERA B
7-Feb-24 PCK 37279 PCK37279 E449 CHAN EUAN JUAN CARLOS
7-Feb-24 PCK 37280 PCK37280 E626 GARCIA DZUL DIEGO ANTONIO
7-Feb-24 PIN 42175 PIN42175 P4VD1368 NOEL DE JESUS VIDAL ESCOBED
7-Feb-24 PCK 37281 PCK37281 VD1279 CARLOS INTERIAN PARRA
7-Feb-24 PIN 42176 PIN42176 VD0044 GERARDO ISSAC
7-Feb-24 PIN 42177 PIN42177 VD0886 FRANCISCO PAT CAUICH
7-Feb-24 PIN 42178 PIN42178 P2VD0858 NEYFFY PACHECO
7-Feb-24 PCK 37282 PCK37282 594 AGROINDUSTRIAS LACTEAS ROD
7-Feb-24 PCK 37282 PCK37282 594 AGROINDUSTRIAS LACTEAS ROD
7-Feb-24 PCK 37283 PCK37283 P3VD1314 JORGE NOEMI
7-Feb-24 PCK 37284 PCK37284 P3VD1314 JORGE NOEMI
7-Feb-24 PIN 42179 PIN42179 P4VD0972 LOURDES MARTIN POOT
7-Feb-24 PIN 42180 PIN42180 P2VD0861 ANGEL PACHECO
7-Feb-24 PIN 42181 PIN42181 VD1134 WILBERTH GABRIEL CHAN POOT
7-Feb-24 PIN 42182 PIN42182 VD1224 JOSE LUIS CANTO
7-Feb-24 PIN 42183 PIN42183 P2VD0237 JULIO RIOS RUIZ
7-Feb-24 PCK 37289 PCK37289 P4VD0691 FELIPE CHI
7-Feb-24 PCK 37290 PCK37290 P4757 MANUEL JESUS PINZON ARGUEL
7-Feb-24 PCK 37291 PCK37291 VD0806 OMAR FLORES
7-Feb-24 IN 16326 IN16326 VD0794 JAVIER GONZALEZ
7-Feb-24 PCK 37293 PCK37293 P4VD0695 ADRIAN PUERTO
7-Feb-24 PCK 37294 PCK37294 P4VD0714 JORGE VILLANUEVA
7-Feb-24 PCK 37295 PCK37295 P4VD0694 JOSE ANTONIO SOSA
7-Feb-24 PCK 37296 PCK37296 VD0996 CARLO ALBERTO SOBERANIS CE
7-Feb-24 PCK 37297 PCK37297 P4VD0959 MARIA EUGENIA CHIN DZUL
7-Feb-24 PCK 37298 PCK37298 P4VD1502 LEIDY MARIA GONZALEZ CHIN
8-Feb-24 CA 58103 CA58103 CAVD0005 JAIME CONTRERAS HERNANDEZ
8-Feb-24 PCK 37300 PCK37300 P2348 AGROSERVICIOS INTEGRALES VI
8-Feb-24 CK 112199 CK112199 VD1245 BEATRIZ GALLEGOS
8-Feb-24 PCK 37301 PCK37301 VD0039 FRANCISCO UCAN CHAN
8-Feb-24 PIN 42187 PIN42187 P4VD0845 DAVID CHALE CAUICH
8-Feb-24 PIN 42188 PIN42188 VD1286 KARINA JUAN JIMENEZ
8-Feb-24 PCK 37303 PCK37303 P4VD0619 JUAN DE DIOS UICAB BAAS
8-Feb-24 PCK 37304 PCK37304 VD1054 WILFRIDO EUAN
8-Feb-24 PIN 42191 PIN42191 402 RICELLY DE JESUS VARGUEZ GO
8-Feb-24 CK 112201 CK112201 454 ARMIN JAVIER AYALA BURGOS
8-Feb-24 PCK 37305 PCK37305 P2663 JOSE DANIEL BRITO PARRA
8-Feb-24 PCK 37306 PCK37306 546 CEFERINO TZUC COUHO
8-Feb-24 PIN 42193 PIN42193 468 REINA ALEJANDRA CHAN ARAN
8-Feb-24 PIN 42194 PIN42194 VD0596 REINA CHAN ARANA
8-Feb-24 PIN 42195 PIN42195 VD0505 JOSE ELIAS MARTIN UICAB
8-Feb-24 PIN 42196 PIN42196 P4VD1451 ADOLFO EMMANUEL HERNANDE
8-Feb-24 PIN 42197 PIN42197 741 PEDRO PABLO MEJIA LOPEZ
8-Feb-24 PIN 42198 PIN42198 P2VD1514 ANTONIO BAAS ESCOBEDO
8-Feb-24 PIN 42199 PIN42199 E163 ROLANDO GABRIEL CABRERA B
8-Feb-24 PIN 42200 PIN42200 P2VD1051 RAUL CANCHE
8-Feb-24 PCK 37307 PCK37307 VD0712 HERBERTH ESCALANTE PECH
8-Feb-24 PIN 42201 PIN42201 E1015 JULIO CESAR CAAMAL MARIN
8-Feb-24 PCK 37308 PCK37308 174 IVONE EULOGIA TZEEK COLLI
8-Feb-24 PIN 42202 PIN42202 P4VD1411 CASILDO ITZA RAMOS
8-Feb-24 PCK 37310 PCK37310 P4VD0661 CARMEN DOMINGUEZ BENITEZ
8-Feb-24 PIN 42203 PIN42203 P2VD1069 CESAR CHACON TUN
8-Feb-24 PIN 42204 PIN42204 VD1190 MAYCOL ANDRE CANCHE CHAC
8-Feb-24 PCK 37319 PCK37319 P4VD1448 BERNARDO BRITO MAY
8-Feb-24 PCK 37321 PCK37321 VD0810 TERESA DE JESUS AVILA
8-Feb-24 PCK 37322 PCK37322 VD0939 CARLOS YOBANI XIX MUKUL
8-Feb-24 PCK 37323 PCK37323 VD1048 MARIO GONZALEZ
8-Feb-24 PCK 37324 PCK37324 P4VD0634 ORLANDO MEDINA HOIL
9-Feb-24 CA 58119 CA58119 CA004 CARLOS EDUARDO ORTIZ LANZ
9-Feb-24 CA 58123 CA58123 CA410 ROSSELA ISABEL RODRIGUEZ D
9-Feb-24 PIN 42205 PIN42205 VD0129 MIGUEL TEC
9-Feb-24 CO 54411 CO54411 CO274 LUIS ANTONIO OJEDA MORENO
9-Feb-24 PIN 42207 PIN42207 VD0812 GEOVANNI MEDINA RICALDE
9-Feb-24 PIN 42208 PIN42208 P4VD1485 VICTOR MANUEL MEDINA XEQU
9-Feb-24 PIN 42209 PIN42209 762 PLACIDO SANCHEZ REYES
9-Feb-24 CK 112205 CK112205 VD0538 JOSE ANDRES GONZALEZ VALEN
9-Feb-24 PCK 37325 PCK37325 P4VD1309 CARLOS CHAVEZ
9-Feb-24 PIN 42210 PIN42210 VD0247 OSWALDO CAN CETINA
9-Feb-24 PCK 37331 PCK37331 P2438 RAMON EDUARDO CHAN COLLI
9-Feb-24 PCK 37332 PCK37332 P4VD1153 LUIS FELIPE MEDINA UICAB
9-Feb-24 PIN 42212 PIN42212 VD1071 LUIS ALBERTO MAS KU
9-Feb-24 PIN 42213 PIN42213 VD0348 CECILIO CHUC DZUL
9-Feb-24 PIN 42214 PIN42214 VD0900 LUIS PECH BURGOS
9-Feb-24 PIN 42215 PIN42215 VD1334 ANGEL CHI
9-Feb-24 PIN 42216 PIN42216 VD1068 VICTOR MANUEL ALCALA
9-Feb-24 PIN 42217 PIN42217 P4VD1432 LUIS MANUEL YAM DZIB
9-Feb-24 PIN 42218 PIN42218 674 JAVIER ALFONSO ALONZO MOR
9-Feb-24 PIN 42219 PIN42219 P4VD0739 ANDRES ESTRADA TORRES
9-Feb-24 PIN 42220 PIN42220 VD1398 JULIO MARCELINO UCAN YAM
9-Feb-24 PIN 42221 PIN42221 VD1453 FRANCISCO JAVIER ABAN MOO
9-Feb-24 PIN 42222 PIN42222 P4VD1205 MANUEL CAUICH
9-Feb-24 PIN 42223 PIN42223 VD1208 ROMUALDA BACAB TZIU
9-Feb-24 PIN 42224 PIN42224 VD1443 CARLOS HUMBERTO MARTÍNEZ
9-Feb-24 IN 16328 IN16328 VD1379 ABRAHAM KLASSEN
9-Feb-24 IN 16329 IN16329 P2VD0484 MIGUEL RUZ LOPEZ
9-Feb-24 PCK 37336 PCK37336 234 GRANJAS D CARLOS
9-Feb-24 PIN 42225 PIN42225 P2VD1524 SANTOS FAUSTINO VALDEZ QUI
9-Feb-24 PCK 37338 PCK37338 715 PAVOS Y PATOS MAYA
9-Feb-24 CO 54426 CO54426 CO286 WENDY YAZMIN TUYUB MAY
9-Feb-24 PCK 37342 PCK37342 VD1480 LUIS ALBERTO CAUICH CHAN
9-Feb-24 PCK 37352 PCK37352 P4VD0953 JORGE GOMEZ VAZQUEZ
10-Feb-24 CA 58143 CA58143 CA102 ENRIQUE JAVIER ANGULO BARR
10-Feb-24 CA 58144 CA58144 CA357 RANCHO AGRICOLA Y GANADER
10-Feb-24 CA 58145 CA58145 CA357 RANCHO AGRICOLA Y GANADER
10-Feb-24 CA 58154 CA58154 CA319 MANUEL BORJAS DOMINGUEZ
10-Feb-24 PIN 42227 PIN42227 VD1178 FAUSTO NOGUERA UC
10-Feb-24 PIN 42228 PIN42228 VD1248 PEDRO CHAN
10-Feb-24 PIN 42229 PIN42229 VD1431 MARGARITA MAY CANUL
10-Feb-24 PIN 42230 PIN42230 VD0600 MARCELINA MANZANILLA ECHE
10-Feb-24 PIN 42231 PIN42231 VD1085 UNIDAD SAN ENRIQUE
10-Feb-24 PIN 42233 PIN42233 P4VD1321 WILLIAM CABAÑAS
10-Feb-24 PIN 42234 PIN42234 468 REINA ALEJANDRA CHAN ARAN
10-Feb-24 PIN 42235 PIN42235 VD0596 REINA CHAN ARANA
10-Feb-24 PIN 42236 PIN42236 VD1337 CINTHIA MOGUEL MORALES
10-Feb-24 PIN 42236 PIN42236 VD1337 CINTHIA MOGUEL MORALES
10-Feb-24 PIN 42237 PIN42237 VD1524 PEDRO ALBERTO OJEDA TEL
10-Feb-24 PIN 42238 PIN42238 VD0995 JOSE ANDRES CARRILLO ZAPATA
10-Feb-24 PIN 42239 PIN42239 P4VD1186 FRANCISCO JAVIER CHI KU
10-Feb-24 PIN 42240 PIN42240 P4VD1446 NERY AZAEL CAAMAL COLLI
10-Feb-24 PIN 42242 PIN42242 VD0996 CARLO ALBERTO SOBERANIS CE
10-Feb-24 PIN 42243 PIN42243 P4VD1256 EDUARDO NOTARIO
10-Feb-24 PIN 42244 PIN42244 VD0482 ROLANDO MOO SEGURA
10-Feb-24 PIN 42245 PIN42245 VD1371 CELIA CHIN TUZ
10-Feb-24 PIN 42246 PIN42246 VD1282 FERNANDO CASANOVA
10-Feb-24 PIN 42247 PIN42247 VD0999 SOCORRO DZIB UC
10-Feb-24 PIN 42250 PIN42250 VD0767 MAXIMILIANO EUAN CHAN
10-Feb-24 PIN 42251 PIN42251 P2VD0016 CARIDAD CANO
10-Feb-24 CO 54440 CO54440 CO399 CASTOR JOSE CASTILLO SALAZA
10-Feb-24 PCK 37354 PCK37354 364 ESPERANZA DEL CARMEN BAEZ
10-Feb-24 CK 112219 CK112219 VD1122 ROGER SOBERANO
10-Feb-24 CK 112221 CK112221 454 ARMIN JAVIER AYALA BURGOS
10-Feb-24 IN 16331 IN16331 VD0794 JAVIER GONZALEZ
10-Feb-24 IN 16334 IN16334 E880 MARIO ARTURO VALDEZ EK
10-Feb-24 PCK 37358 PCK37358 P2385 CINDY VIRGINIA IX VAZQUEZ
10-Feb-24 PCK 37358 PCK37358 P2385 CINDY VIRGINIA IX VAZQUEZ
10-Feb-24 PCK 37359 PCK37359 P4VD0827 DEYVI DEL FRANKLIN UITZ CHAN
10-Feb-24 PIN 42252 PIN42252 P2106 MARIA CARIDAD CANO GODOY
10-Feb-24 PIN 42253 PIN42253 VD0802 EDUARDO ISRAEL PUC
Del: 01/FEB/2024 al: 10/FEB/2024
FACTURA IMPORTES
Concepto Importe pagado Serie Folio 16%
Pago de Sucursal Campeche 959.40 CAD56411 CAD 56411 0.00
Pago de Cliente Sucursal A 1,733.20 COD51726 COD 51726 0.00
Pago de Sucursal Campeche 2,742.23 CAD56412 CAD 56412 0.00
Pago de Cliente Sucursal A 495.20 COD51727 COD 51727 0.00
Pago del Cliente Sucursal Uman 4,910.40 UMD32591 UMD 32591 0.00
Pago del cliente 393.57 CKD58533 CKD 58533 0.00
PAGOS CFDI PPD CANEK 4.0 154,346.00 IND154915 IND 154915 0.00
PAGOS CFDI PPD CANEK 4.0 2,894.08 FCP1806 FCP 1806 2,997.44
PAGOS CFDI PPD CANEK 4.0 47.98 IND154618 IND 154618 0.69
PAGOS CFDI PPD CANEK 4.0 174,242.26 IND153791 IND 153791 1,085.76
Pago del cliente 2,387.76 CKD58536 CKD 58536 0.00
PAGOS CFDI PPD INDUSTRIAL 4. 3,998.13 IND155195 IND 155195 26.68
PAGOS CFDI PPD INDUSTRIAL 4. 898.32 IND155178 IND 155178 0.00
Pago del cliente 500.00 IND39937 IND 39937 0.00
Pago Cliente INDUSTRIAL 10,736.80 IND155237 IND 155237 0.00
PAGOS CFDI PPD CANEK 4.0 576.80 FCP1607 FCP 1607 597.40
Pago del cliente 52,737.50 IND155521 IND 155521 755.77
Pago del Cliente Sucursal Uman 496.20 UMD32605 UMD 32605 0.00
Pago Cliente INDUSTRIAL 105.83 IND155378 IND 155378 0.00
Pago del cliente 51,777.12 IND155519 IND 155519 2,357.12
PAGOS CFDI PPD CANEK 4.0 100.00 CKD58181 CKD 58181 0.00
14,326,660.06 176,916.60
IMPORTES TOTALES INCLUYENDO IVA IMPORTES TO
11% 0% Exento Otros Impuestos 16%
0.00 959.40 0.00 0.00 0.00
0.00 1,733.20 0.00 0.00 0.00
0.00 2,742.23 0.00 0.00 0.00
0.00 427.90 0.00 0.00 0.00
0.00 495.20 0.00 0.00 0.00
0.00 1,222.45 0.00 0.00 0.00
0.00 402.10 0.00 0.00 0.00
0.00 12,380.00 0.00 0.00 0.00
0.00 1,228.20 0.00 0.00 0.00
0.00 402.10 0.00 0.00 0.00
0.00 1,660.40 0.00 0.00 0.00
0.00 402.10 0.00 0.00 0.00
0.00 1,537.10 0.00 0.00 0.00
0.00 439.20 0.00 0.00 0.00
0.00 1,596.60 0.00 0.00 0.00
0.00 4,910.40 0.00 0.00 0.00
0.00 1,756.80 0.00 0.00 0.00
0.00 393.57 0.00 0.00 0.00
0.00 883.96 0.00 0.00 0.00
0.00 987.90 0.00 0.00 0.00
0.00 154,346.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,584.00
0.00 47.29 0.00 0.00 0.59
0.00 7,739.62 0.00 0.00 115.00
0.00 4,018.95 0.00 0.00 51.77
0.00 1,283.70 0.00 0.00 0.00
0.00 457.00 0.00 0.00 0.00
0.00 3,723.41 0.00 0.00 0.00
0.00 384.60 0.00 0.00 0.00
0.00 1,186.10 0.00 0.00 0.00
0.00 2,567.40 0.00 0.00 0.00
0.00 482.10 0.00 0.00 0.00
0.00 9,265.30 0.00 0.00 77.00
0.00 173,156.50 0.00 0.00 936.00
0.00 2,825.60 0.00 0.00 0.00
0.00 502.70 0.00 0.00 0.00
0.00 727.80 0.00 0.00 0.00
0.00 78,669.31 0.00 0.00 527.00
0.00 2,387.76 0.00 0.00 0.00
0.00 844.80 0.00 0.00 0.00
0.00 242.60 0.00 0.00 0.00
0.00 883.96 0.00 0.00 0.00
0.00 4,546.07 0.00 0.00 0.00
0.00 953.90 0.00 0.00 0.00
0.00 422.40 0.00 0.00 0.00
0.00 3,625.51 0.00 0.00 0.00
0.00 121.40 0.00 0.00 0.00
0.00 3,971.45 0.00 0.00 23.00
0.00 17,927.26 0.00 0.00 50.00
0.00 12,752.61 0.00 0.00 160.63
0.00 5,401.42 0.00 0.00 69.00
0.00 7,221.73 0.00 0.00 104.28
0.00 2,948.40 0.00 0.00 72.21
0.00 3,706.50 0.00 0.00 66.00
0.00 24,144.00 0.00 0.00 59.00
0.00 1,674.28 0.00 0.00 8.00
0.00 938.60 0.00 0.00 0.00
0.00 7,284.32 0.00 0.00 34.00
0.00 6,867.36 0.00 0.00 122.00
0.00 242.60 0.00 0.00 0.00
0.00 134.80 0.00 0.00 0.00
0.00 13,238.96 0.00 0.00 238.00
0.00 17,708.00 0.00 0.00 306.00
0.00 7,725.92 0.00 0.00 136.00
0.00 1,907.60 0.00 0.00 34.00
0.00 495.20 0.00 0.00 0.00
0.00 253.10 0.00 0.00 0.00
0.00 932.20 0.00 0.00 0.00
0.00 247.10 0.00 0.00 0.00
0.00 917.60 0.00 0.00 0.00
0.00 21,232.37 0.00 0.00 230.71
0.00 49,399.83 0.00 0.00 517.39
0.00 34,048.97 0.00 0.00 356.61
0.00 8,650.88 0.00 0.00 253.32
0.00 898.32 0.00 0.00 0.00
0.00 2,450.52 0.00 0.00 21.00
0.00 4,692.03 0.00 0.00 41.00
0.00 446.00 0.00 0.00 0.00
0.00 3,025.92 0.00 0.00 31.00
0.00 2,008.00 0.00 0.00 22.00
0.00 48,152.20 0.00 0.00 322.00
0.00 28,042.70 0.00 0.00 323.00
0.00 4,024.20 0.00 0.00 44.00
0.00 4,133.95 0.00 0.00 42.00
0.00 19,304.28 0.00 0.00 119.00
0.00 4,028.28 0.00 0.00 35.00
0.00 5,234.00 0.00 0.00 28.00
0.00 4,271.77 0.00 0.00 0.00
0.00 7,422.35 0.00 0.00 66.00
0.00 574.00 0.00 0.00 0.00
0.00 6,793.44 0.00 0.00 35.54
0.00 938.20 0.00 0.00 0.00
0.00 57,120.00 0.00 0.00 103.46
0.00 3,169.25 0.00 0.00 14.48
0.00 14,811.20 0.00 0.00 66.00
0.00 22,751.50 0.00 0.00 549.00
0.00 35,741.70 0.00 0.00 820.00
0.00 1,181.50 0.00 0.00 0.00
0.00 2,670.64 0.00 0.00 48.00
0.00 6,104.32 0.00 0.00 109.00
0.00 8,364.03 0.00 0.00 150.00
0.00 3,820.80 0.00 0.00 0.00
0.00 8,260.28 0.00 0.00 156.00
0.00 4,003.30 0.00 0.00 68.00
0.00 6,246.42 0.00 0.00 116.00
0.00 5,553.45 0.00 0.00 109.00
0.00 10,121.76 0.00 0.00 32.00
0.00 880.00 0.00 0.00 0.00
0.00 2,623.80 0.00 0.00 0.00
0.00 745.80 0.00 0.00 0.00
0.00 726.30 0.00 0.00 0.00
0.00 33,178.07 0.00 0.00 52.64
0.00 6,299.35 0.00 0.00 9.93
0.00 49,908.72 0.00 0.00 78.69
0.00 20,354.93 0.00 0.00 32.09
0.00 29,481.69 0.00 0.00 108.75
0.00 29,600.59 0.00 0.00 109.18
0.00 20,235.77 0.00 0.00 31.88
0.00 49,908.78 0.00 0.00 78.63
0.00 2,471.00 0.00 0.00 23.00
0.00 52,188.00 0.00 0.00 281.00
0.00 500.00 0.00 0.00 0.00
0.00 12,975.71 0.00 0.00 178.47
0.00 36,204.88 0.00 0.00 527.93
0.00 39,041.12 0.00 0.00 569.28
0.00 10,631.26 0.00 0.00 47.00
0.00 26,306.42 0.00 0.00 364.92
0.00 15,378.05 0.00 0.00 184.00
0.00 10,736.80 0.00 0.00 0.00
0.00 4,951.50 0.00 0.00 0.00
0.00 2,462.98 0.00 0.00 7.00
0.00 496.20 0.00 0.00 0.00
0.00 248.10 0.00 0.00 0.00
0.00 744.30 0.00 0.00 0.00
0.00 1,606.61 0.00 0.00 0.00
0.00 1,195.00 0.00 0.00 0.00
0.00 499.00 0.00 0.00 0.00
0.00 804.20 0.00 0.00 0.00
0.00 892.00 0.00 0.00 0.00
0.00 836.60 0.00 0.00 0.00
0.00 2,139.40 0.00 0.00 0.00
0.00 3,761.70 0.00 0.00 0.00
0.00 134.80 0.00 0.00 0.00
0.00 766.00 0.00 0.00 0.00
0.00 439.20 0.00 0.00 0.00
0.00 451.50 0.00 0.00 0.00
0.00 5,872.91 0.00 0.00 6.17
0.00 25,040.11 0.00 0.00 27.17
0.00 515.30 0.00 0.00 0.00
0.00 460.80 0.00 0.00 0.00
0.00 242.60 0.00 0.00 0.00
0.00 394.06 0.00 0.00 0.00
0.00 855.80 0.00 0.00 0.00
0.00 2,725.17 0.00 0.00 0.00
0.00 1,185.51 0.00 0.00 0.00
0.00 457.00 0.00 0.00 0.00
0.00 2,632.99 0.00 0.00 0.00
0.00 66.90 0.00 0.00 0.00
0.00 384.60 0.00 0.00 0.00
0.00 531.20 0.00 0.00 0.00
0.00 2,531.40 0.00 0.00 0.00
0.00 1,402.00 0.00 0.00 0.00
0.00 2,641.70 0.00 0.00 0.00
0.00 439.20 0.00 0.00 0.00
0.00 12,675.46 0.00 0.00 0.00
0.00 23,955.12 0.00 0.00 0.00
0.00 23,955.12 0.00 0.00 0.00
0.00 4,414.30 0.00 0.00 0.00
0.00 815.20 0.00 0.00 0.00
0.00 96,802.44 0.00 0.00 0.00
0.00 111,309.70 0.00 0.00 0.00
0.00 110,787.05 0.00 0.00 0.00
0.00 108,645.17 0.00 0.00 0.00
0.00 109,262.83 0.00 0.00 0.00
0.00 160,625.80 0.00 0.00 0.00
0.00 107,789.53 0.00 0.00 0.00
0.00 1,317.60 0.00 0.00 0.00
0.00 500.00 0.00 0.00 0.00
0.00 49,897.62 0.00 0.00 88.26
0.00 0.00 0.00 0.00 515.00
0.00 32,416.00 0.00 0.00 55.18
0.00 457.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00 60.00
0.00 123,437.70 0.00 0.00 209.17
0.00 0.00 0.00 0.00 655.00
0.00 136,680.35 0.00 0.00 241.75
0.00 0.00 0.00 0.00 519.00
0.00 37,044.00 0.00 0.00 41.39
0.00 0.00 0.00 0.00 105.00
0.00 16,216.00 0.00 0.00 27.59
0.00 3,147.00 0.00 0.00 0.00
0.00 82,190.08 0.00 0.00 91.34
0.00 0.00 0.00 0.00 47.00
0.00 100,000.00 0.00 0.00 0.00
0.00 51,981.73 0.00 0.00 651.53
0.00 4,979.00 0.00 0.00 0.00
0.00 242.60 0.00 0.00 0.00
0.00 1,312.89 0.00 0.00 0.00
0.00 487.60 0.00 0.00 0.00
0.00 410.60 0.00 0.00 0.00
0.00 1,163.20 0.00 0.00 0.00
0.00 2,963.52 0.00 0.00 0.00
0.00 4,357.90 0.00 0.00 0.00
0.00 1,433.80 0.00 0.00 0.00
0.00 855.80 0.00 0.00 0.00
0.00 247.60 0.00 0.00 0.00
0.00 985.01 0.00 0.00 12.92
0.00 1,249.00 0.00 0.00 0.00
0.00 16,299.47 0.00 0.00 0.00
0.00 7,916.16 0.00 0.00 0.00
0.00 3,958.08 0.00 0.00 0.00
0.00 21,826.29 0.00 0.00 0.00
0.00 14,089.75 0.00 0.00 0.00
0.00 7,916.16 0.00 0.00 0.00
0.00 3,494.09 0.00 0.00 0.00
0.00 495.20 0.00 0.00 0.00
0.00 66.90 0.00 0.00 0.00
0.00 58,680.00 0.00 0.00 0.00
0.00 122,040.00 0.00 0.00 0.00
0.00 88,640.00 0.00 0.00 0.00
0.00 66,488.40 0.00 0.00 0.00
0.00 101,700.00 0.00 0.00 0.00
0.00 40,680.00 0.00 0.00 0.00
0.00 132,960.00 0.00 0.00 0.00
0.00 119,772.95 0.00 0.00 0.00
0.00 30,795.40 0.00 0.00 296.35
0.00 70,000.00 0.00 0.00 0.00
0.00 1,679.70 0.00 0.00 0.00
0.00 1,485.60 0.00 0.00 0.00
0.00 155,347.69 0.00 0.00 0.00
0.00 24,090.47 0.00 0.00 0.00
0.00 105,460.16 0.00 0.00 0.00
0.00 72,665.04 0.00 0.00 0.00
0.00 6,019.16 0.00 0.00 0.00
0.00 3,847.50 0.00 0.00 0.00
0.00 759.20 0.00 0.00 0.00
0.00 1,832.20 0.00 0.00 0.00
0.00 1,216.56 0.00 0.00 0.00
0.00 892.00 0.00 0.00 0.00
0.00 21,736.17 0.00 0.00 0.00
0.00 18,787.50 0.00 0.00 0.00
0.00 23,976.33 0.00 0.00 0.00
0.00 6,939.65 0.00 0.00 21.00
0.00 2,580.09 0.00 0.00 33.23
0.00 11,346.62 0.00 0.00 154.00
0.00 15,649.92 0.00 0.00 175.00
0.00 2,947.31 0.00 0.00 59.64
0.00 23,437.08 0.00 0.00 471.05
0.00 597.52 0.00 0.00 5.72
0.00 4,872.99 0.00 0.00 74.00
0.00 1,321.68 0.00 0.00 13.21
0.00 4,302.92 0.00 0.00 26.00
0.00 17,534.60 0.00 0.00 459.00
0.00 9,419.55 0.00 0.00 54.00
0.00 15,300.65 0.00 0.00 91.00
0.00 1,328.00 0.00 0.00 0.00
0.00 24,007.97 0.00 0.00 363.42
0.00 17,271.85 0.00 0.00 257.42
0.00 9,854.65 0.00 0.00 203.44
0.00 1,697.60 0.00 0.00 0.00
0.00 482.10 0.00 0.00 0.00
0.00 844.80 0.00 0.00 0.00
0.00 427.70 0.00 0.00 0.00
0.00 12,276.55 0.00 0.00 133.40
0.00 12,600.02 0.00 0.00 141.98
0.00 11,779.20 0.00 0.00 79.00
0.00 139,678.50 0.00 0.00 761.00
0.00 107,445.00 0.00 0.00 585.00
0.00 33,839.00 0.00 0.00 234.00
0.00 22,923.50 0.00 0.00 0.00
0.00 1,955.10 0.00 0.00 14.00
0.00 22,934.36 0.00 0.00 406.00
0.00 2,495.23 0.00 0.00 26.00
0.00 5,586.81 0.00 0.00 85.00
0.00 4,494.87 0.00 0.00 22.50
0.00 18,373.26 0.00 0.00 91.18
0.00 4,357.30 0.00 0.00 19.00
0.00 4,101.12 0.00 0.00 19.00
0.00 7,346.88 0.00 0.00 22.00
0.00 14,773.45 0.00 0.00 82.00
0.00 1,530.26 0.00 0.00 0.00
0.00 1,136.80 0.00 0.00 0.00
0.00 1,059.60 0.00 0.00 0.00
0.00 432.34 0.00 0.00 0.00
0.00 6,552.00 0.00 0.00 75.00
0.00 1,344.00 0.00 0.00 0.00
0.00 2,748.30 0.00 0.00 0.00
0.00 3,608.00 0.00 0.00 0.00
0.00 21,095.00 0.00 0.00 265.00
0.00 753.60 0.00 0.00 0.00
0.00 3,074.26 0.00 0.00 0.00
0.00 439.20 0.00 0.00 0.00
0.00 864.60 0.00 0.00 0.00
0.00 242.60 0.00 0.00 0.00
0.00 2,256.44 0.00 0.00 0.00
0.00 495.20 0.00 0.00 0.00
0.00 744.30 0.00 0.00 0.00
0.00 900.30 0.00 0.00 0.00
0.00 672.90 0.00 0.00 0.00
0.00 817.30 0.00 0.00 0.00
0.00 6,298.41 0.00 0.00 0.00
0.00 645.60 0.00 0.00 0.00
0.00 769.20 0.00 0.00 0.00
0.00 495.20 0.00 0.00 0.00
0.00 446.00 0.00 0.00 0.00
0.00 1,222.45 0.00 0.00 0.00
0.00 410.60 0.00 0.00 0.00
0.00 8,868.50 0.00 0.00 0.00
0.00 433.20 0.00 0.00 0.00
0.00 804.20 0.00 0.00 0.00
0.00 65.50 0.00 0.00 0.00
0.00 887.60 0.00 0.00 0.00
0.00 132.40 0.00 0.00 0.00
0.00 496.20 0.00 0.00 0.00
0.00 254.60 0.00 0.00 0.00
0.00 1,211.20 0.00 0.00 0.00
0.00 1,568.83 0.00 0.00 0.00
0.00 237.00 0.00 0.00 0.00
0.00 3,718.20 0.00 0.00 0.00
0.00 70.70 0.00 0.00 0.00
0.00 8,179.97 0.00 0.00 0.00
0.00 678.00 0.00 0.00 0.00
0.00 7,355.04 0.00 0.00 0.00
0.00 923.30 0.00 0.00 0.00
0.00 2,531.46 0.00 0.00 0.00
0.00 1,092.40 0.00 0.00 0.00
0.00 481.60 0.00 0.00 0.00
0.00 407.60 0.00 0.00 0.00
0.00 433.20 0.00 0.00 0.00
0.00 803.20 0.00 0.00 0.00
0.00 65.50 0.00 0.00 0.00
0.00 65.50 0.00 0.00 0.00
0.00 410.60 0.00 0.00 0.00
0.00 990.40 0.00 0.00 0.00
0.00 838.29 0.00 0.00 0.00
0.00 485.20 0.00 0.00 0.00
0.00 876.61 0.00 0.00 0.00
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0.00 2,217.58 0.00 0.00 0.00
0.00 1,779.21 0.00 0.00 17.79
0.00 1,007.38 0.00 0.00 13.00
0.00 2,805.35 0.00 0.00 31.00
0.00 1,322.05 0.00 0.00 12.36
0.00 3,442.27 0.00 0.00 0.00
0.00 239.20 0.00 0.00 0.00
0.00 2,584.20 0.00 0.00 31.61
0.00 6,092.50 0.00 0.00 28.00
0.00 457.00 0.00 0.00 0.00
0.00 11,184.40 0.00 0.00 0.00
0.00 20,200.00 0.00 0.00 0.00
0.00 1,625.05 0.00 0.00 16.32
0.00 20,994.27 0.00 0.00 310.42
0.00 28,189.76 0.00 0.00 393.00
0.00 62,014.24 0.00 0.00 864.57
0.00 4,071.89 0.00 0.00 61.19
0.00 1,672.30 0.00 0.00 0.00
0.00 7,958.40 0.00 0.00 35.86
0.00 49,908.00 0.00 0.00 79.31
0.00 478.40 0.00 0.00 0.00
0.00 239.20 0.00 0.00 0.00
0.00 305.40 0.00 0.00 0.00
0.00 11,857.96 0.00 0.00 18.84
0.00 38,004.82 0.00 0.00 99.44
0.00 24,097.46 0.00 0.00 63.05
0.00 25,781.95 0.00 0.00 40.90
0.00 39,429.65 0.00 0.00 62.56
0.00 10,478.58 0.00 0.00 16.56
0.00 24,103.81 0.00 0.00 38.09
0.00 4,096.60 0.00 0.00 0.00
0.00 4,898.31 0.00 0.00 24.00
0.00 5,916.50 0.00 0.00 104.91
0.00 11,094.80 0.00 0.00 217.68
0.00 1,267.23 0.00 0.00 17.18
0.00 6,270.00 0.00 0.00 85.00
0.00 2,307.95 0.00 0.00 31.29
0.00 47,956.00 0.00 0.00 147.00
0.00 31,126.50 0.00 0.00 110.00
0.00 64.70 0.00 0.00 0.00
0.00 2,750.40 0.00 0.00 0.00
0.00 1,137.00 0.00 0.00 0.00
0.00 474.24 0.00 0.00 0.00
0.00 1,235.70 0.00 0.00 0.00
0.00 2,593.08 0.00 0.00 0.00
0.00 1,187.47 0.00 0.00 0.00
0.00 139.10 0.00 0.00 0.00
0.00 124.30 0.00 0.00 0.00
0.00 798.30 0.00 0.00 0.00
0.00 124.30 0.00 0.00 0.00
0.00 402.10 0.00 0.00 0.00
0.00 446.00 0.00 0.00 0.00
0.00 2,164.40 0.00 0.00 0.00
0.00 185.10 0.00 0.00 0.00
0.00 244.20 0.00 0.00 0.00
0.00 487.60 0.00 0.00 0.00
0.00 3,586.00 0.00 0.00 0.00
0.00 384.60 0.00 0.00 0.00
0.00 124.30 0.00 0.00 0.00
0.00 49,689.64 0.00 0.00 267.55
0.00 892.00 0.00 0.00 0.00
0.00 2,498.36 0.00 0.00 13.45
0.00 13,047.00 0.00 0.00 70.00
0.00 1,124.62 0.00 0.00 0.00
0.00 4,119.03 0.00 0.00 44.00
0.00 2,675.80 0.00 0.00 0.00
0.00 2,698.68 0.00 0.00 31.00
0.00 509.30 0.00 0.00 0.00
0.00 10,409.47 0.00 0.00 118.00
0.00 1,018.60 0.00 0.00 0.00
0.00 955.30 0.00 0.00 0.00
0.00 866.40 0.00 0.00 0.00
0.00 10,962.50 0.00 0.00 131.70
0.00 558.30 0.00 0.00 0.00
0.00 59,922.75 0.00 0.00 66.60
0.00 0.00 0.00 0.00 424.00
0.00 131,574.95 0.00 0.00 224.17
0.00 0.00 0.00 0.00 702.00
0.00 49,639.00 0.00 0.00 72.43
0.00 1,144.56 0.00 0.00 0.00
0.00 0.00 0.00 0.00 90.00
0.00 136,999.00 0.00 0.00 240.89
0.00 0.00 0.00 0.00 518.00
0.00 12,162.00 0.00 0.00 20.69
0.00 0.00 0.00 0.00 35.00
0.00 3,147.00 0.00 0.00 0.00
0.00 117,144.33 0.00 0.00 130.78
0.00 14,756.54 0.00 0.00 45.00
0.00 97,983.54 0.00 0.00 0.00
0.00 111,076.37 0.00 0.00 0.00
0.00 110,603.87 0.00 0.00 0.00
0.00 114,867.84 0.00 0.00 0.00
0.00 167,792.15 0.00 0.00 0.00
0.00 46,809.81 0.00 0.00 0.00
0.00 9,287.66 0.00 0.00 0.00
0.00 0.00 0.00 0.00 69,172.82
0.00 7,031.14 0.00 0.00 0.00
0.00 769.20 0.00 0.00 0.00
0.00 493.68 0.00 0.00 5.45
0.00 6,915.69 0.00 0.00 0.00
0.00 16,508.98 0.00 0.00 186.02
0.00 18,053.19 0.00 0.00 191.42
0.00 2,597.60 0.00 0.00 0.00
0.00 2,963.52 0.00 0.00 0.00
0.00 59.20 0.00 0.00 0.00
0.00 1,669.60 0.00 0.00 0.00
0.00 6,874.67 0.00 0.00 0.00
0.00 266.10 0.00 0.00 0.00
0.00 19,861.17 0.00 0.00 0.00
0.00 41,848.83 0.00 0.00 0.00
0.00 2,109.18 0.00 0.00 0.00
0.00 18,513.00 0.00 0.00 238.00
0.00 60.70 0.00 0.00 0.00
0.00 4,664.10 0.00 0.00 57.00
0.00 12,434.55 0.00 0.00 70.00
0.00 411.90 0.00 0.00 0.00
0.00 4,874.00 0.00 0.00 41.00
0.00 142,800.00 0.00 0.00 0.00
0.00 132,995.20 0.00 0.00 0.00
0.00 44,717.00 0.00 0.00 0.00
0.00 132,090.00 0.00 0.00 0.00
0.00 11,120.00 0.00 0.00 0.00
0.00 55,600.00 0.00 0.00 0.00
0.00 44,480.00 0.00 0.00 0.00
0.00 109,714.96 0.00 0.00 0.00
0.00 37,740.00 0.00 0.00 0.00
0.00 10,140.00 0.00 0.00 51.00
0.00 488.40 0.00 0.00 0.00
0.00 3,267.80 0.00 0.00 0.00
0.00 488.40 0.00 0.00 0.00
0.00 427.90 0.00 0.00 0.00
0.00 2,772.40 0.00 0.00 0.00
0.00 19,540.82 0.00 0.00 0.00
0.00 9,879.45 0.00 0.00 0.00
0.00 6,567.29 0.00 0.00 0.00
0.00 7,508.38 0.00 0.00 0.00
0.00 21,504.06 0.00 0.00 0.00
0.00 1,515.20 0.00 0.00 8.00
0.00 1,317.60 0.00 0.00 0.00
0.00 118.40 0.00 0.00 0.00
0.00 1,797.60 0.00 0.00 0.00
0.00 31,305.00 0.00 0.00 0.00
0.00 866.80 0.00 0.00 0.00
0.00 4,166.60 0.00 0.00 0.00
0.00 4,333.32 0.00 0.00 20.00
0.00 29,839.39 0.00 0.00 315.00
0.00 850.05 0.00 0.00 0.00
0.00 3,747.52 0.00 0.00 51.00
0.00 19,494.57 0.00 0.00 308.00
0.00 5,725.56 0.00 0.00 111.00
0.00 4,374.22 0.00 0.00 63.00
0.00 7,014.69 0.00 0.00 39.00
0.00 382.60 0.00 0.00 0.00
0.00 755.77 0.00 0.00 9.47
0.00 500.00 0.00 0.00 0.00
0.00 170,680.38 0.00 0.00 0.00
0.00 759.20 0.00 0.00 0.00
0.00 9,841.50 0.00 0.00 0.00
0.00 15,953.51 0.00 0.00 0.00
0.00 38,899.14 0.00 0.00 0.00
0.00 74,569.09 0.00 0.00 0.00
0.00 77,318.97 0.00 0.00 0.00
0.00 5,130.00 0.00 0.00 0.00
0.00 2,420.60 0.00 0.00 0.00
0.00 1,282.50 0.00 0.00 0.00
0.00 6,412.50 0.00 0.00 0.00
0.00 1,465.20 0.00 0.00 0.00
0.00 1,281.83 0.00 0.00 0.00
0.00 239.20 0.00 0.00 0.00
0.00 1,099.20 0.00 0.00 0.00
0.00 1,008.60 0.00 0.00 0.00
0.00 5,780.68 0.00 0.00 0.00
0.00 3,549.60 0.00 0.00 0.00
0.00 1,235.70 0.00 0.00 0.00
0.00 140,923.00 0.00 0.00 761.00
0.00 139,678.50 0.00 0.00 761.00
0.00 33,838.96 0.00 0.00 234.00
0.00 43,263.72 0.00 0.00 277.00
0.00 47,047.22 0.00 0.00 304.12
0.00 2,457.10 0.00 0.00 15.88
0.00 11,069.40 0.00 0.00 63.00
0.00 4,639.35 0.00 0.00 0.00
0.00 31,838.46 0.00 0.00 0.00
0.00 13,522.19 0.00 0.00 0.00
0.00 18,435.77 0.00 0.00 0.00
0.00 11,564.23 0.00 0.00 0.00
0.00 3,433.50 0.00 0.00 0.00
0.00 40,000.00 0.00 0.00 0.00
0.00 28,871.28 0.00 0.00 430.30
0.00 1,238.50 0.00 0.00 28.00
0.00 11,158.84 0.00 0.00 172.20
0.00 3,020.70 0.00 0.00 60.71
0.00 11,084.00 0.00 0.00 234.00
0.00 12,282.22 0.00 0.00 233.80
0.00 49,908.51 0.00 0.00 78.87
0.00 2,804.90 0.00 0.00 4.43
0.00 52,128.82 0.00 0.00 173.39
0.00 433.70 0.00 0.00 0.00
0.00 497.67 0.00 0.00 2.01
0.00 0.00 0.00 0.00 2,584.00
0.00 152,846.00 0.00 0.00 0.00
0.00 1,336.08 0.00 0.00 8.00
0.00 6,171.00 0.00 0.00 0.00
0.00 1,625.60 0.00 0.00 0.00
0.00 3,790.25 0.00 0.00 0.00
0.00 463.00 0.00 0.00 0.00
0.00 6,390.36 0.00 0.00 0.00
0.00 1,632.90 0.00 0.00 0.00
0.00 900.30 0.00 0.00 0.00
0.00 1,941.20 0.00 0.00 0.00
0.00 1,187.47 0.00 0.00 0.00
0.00 271.60 0.00 0.00 0.00
0.00 834.80 0.00 0.00 0.00
0.00 3,845.80 0.00 0.00 0.00
0.00 878.70 0.00 0.00 0.00
0.00 402.10 0.00 0.00 0.00
0.00 1,637.80 0.00 0.00 0.00
0.00 731.57 0.00 0.00 0.00
0.00 410.60 0.00 0.00 0.00
0.00 382.60 0.00 0.00 0.00
0.00 1,242.90 0.00 0.00 0.00
0.00 419.80 0.00 0.00 0.00
0.00 124.30 0.00 0.00 0.00
0.00 2,250.24 0.00 0.00 0.00
0.00 669.50 0.00 0.00 0.00
0.00 749.10 0.00 0.00 0.00
0.00 3,985.63 0.00 0.00 0.00
0.00 488.40 0.00 0.00 0.00
0.00 239.20 0.00 0.00 0.00
0.00 407.60 0.00 0.00 0.00
0.00 30,855.00 0.00 0.00 141.00
0.00 1,804.00 0.00 0.00 0.00
0.00 1,320.00 0.00 0.00 0.00
0.00 238.70 0.00 0.00 0.00
0.00 7,026.41 0.00 0.00 0.00
0.00 6,419.88 0.00 0.00 28.00
0.00 2,387.00 0.00 0.00 20.00
0.00 28,720.48 0.00 0.00 164.00
0.00 543.40 0.00 0.00 0.00
0.00 1,797.60 0.00 0.00 14.00
0.00 3,842.63 0.00 0.00 35.00
0.00 10,530.00 0.00 0.00 306.55
0.00 835.24 0.00 0.00 9.00
0.00 3,754.20 0.00 0.00 0.00
0.00 2,706.20 0.00 0.00 39.00
0.00 3,509.11 0.00 0.00 0.00
0.00 12,207.12 0.00 0.00 87.00
0.00 2,458.60 0.00 0.00 0.00
0.00 846.80 0.00 0.00 0.00
0.00 527.00 0.00 0.00 0.00
0.00 5,695.49 0.00 0.00 90.54
0.00 13,428.25 0.00 0.00 199.00
0.00 8,233.80 0.00 0.00 119.00
0.00 3,120.99 0.00 0.00 0.00
0.00 1,561.60 0.00 0.00 23.00
0.00 795.00 0.00 0.00 0.00
0.00 2,860.19 0.00 0.00 31.56
0.00 4,829.05 0.00 0.00 60.32
0.00 3,139.11 0.00 0.00 38.21
0.00 249.70 0.00 0.00 0.00
0.00 7,287.81 0.00 0.00 79.00
0.00 3,827.36 0.00 0.00 15.80
0.00 2,709.60 0.00 0.00 40.00
0.00 2,687.16 0.00 0.00 0.00
0.00 4,304.81 0.00 0.00 39.00
0.00 439.20 0.00 0.00 0.00
0.00 4,776.20 0.00 0.00 76.80
0.00 10,481.76 0.00 0.00 109.00
0.00 867.40 0.00 0.00 0.00
0.00 3,883.20 0.00 0.00 29.27
0.00 5,617.27 0.00 0.00 37.00
0.00 11,613.40 0.00 0.00 74.66
0.00 411.40 0.00 0.00 0.00
0.00 2,840.88 0.00 0.00 31.00
0.00 6,986.58 0.00 0.00 0.00
0.00 1,465.20 0.00 0.00 0.00
0.00 521.30 0.00 0.00 0.00
0.00 5,872.14 0.00 0.00 0.00
0.00 3,137.09 0.00 0.00 8.00
0.00 4,999.28 0.00 0.00 13.00
0.00 30,424.22 0.00 0.00 88.00
0.00 645.30 0.00 0.00 0.00
0.00 679.20 0.00 0.00 0.00
0.00 1,142.50 0.00 0.00 0.00
0.00 3,026.88 0.00 0.00 0.00
0.00 132.40 0.00 0.00 0.00
0.00 121.50 0.00 0.00 0.00
0.00 391.50 0.00 0.00 0.00
0.00 1,606.40 0.00 0.00 0.00
0.00 1,275.08 0.00 0.00 0.00
0.00 1,235.70 0.00 0.00 0.00
0.00 6,232.76 0.00 0.00 87.00
0.00 791.92 0.00 0.00 0.00
0.00 418.95 0.00 0.00 0.00
0.00 244.20 0.00 0.00 0.00
0.00 6,714.60 0.00 0.00 0.00
0.00 226.50 0.00 0.00 0.00
0.00 9,279.75 0.00 0.00 0.00
0.00 21,684.43 0.00 0.00 0.00
0.00 12,003.88 0.00 0.00 0.00
0.00 7,149.71 0.00 0.00 0.00
0.00 22,086.92 0.00 0.00 0.00
0.00 9,532.94 0.00 0.00 0.00
0.00 1,010.99 0.00 0.00 10.79
0.00 965.96 0.00 0.00 9.00
0.00 13,718.60 0.00 0.00 0.00
0.00 11,041.92 0.00 0.00 0.00
0.00 567.54 0.00 0.00 2.82
0.00 6,810.80 0.00 0.00 34.02
0.00 7,534.78 0.00 0.00 38.05
0.00 41,516.15 0.00 0.00 201.38
0.00 8,206.67 0.00 0.00 37.57
0.00 11,673.07 0.00 0.00 53.43
0.00 8,217.82 0.00 0.00 40.63
0.00 12,942.34 0.00 0.00 0.00
0.00 12,406.30 0.00 0.00 87.34
0.00 14,150,368.74 0.00 0.00 152,514.26
IMPORTES TOTALES SIN IVA
11% 0% Exento Otros Impuestos Neto
0.00 959.40 0.00 0.00 959.40
0.00 1,733.20 0.00 0.00 1,733.20
0.00 2,742.23 0.00 0.00 2,742.23
0.00 427.90 0.00 0.00 427.90
0.00 495.20 0.00 0.00 495.20
0.00 1,222.45 0.00 0.00 1,222.45
0.00 402.10 0.00 0.00 402.10
0.00 12,380.00 0.00 0.00 12,380.00
0.00 1,228.20 0.00 0.00 1,228.20
0.00 402.10 0.00 0.00 402.10
0.00 1,660.40 0.00 0.00 1,660.40
0.00 402.10 0.00 0.00 402.10
0.00 1,537.10 0.00 0.00 1,537.10
0.00 439.20 0.00 0.00 439.20
0.00 1,596.60 0.00 0.00 1,596.60
0.00 4,910.40 0.00 0.00 4,910.40
0.00 1,756.80 0.00 0.00 1,756.80
0.00 393.57 0.00 0.00 393.57
0.00 883.96 0.00 0.00 883.96
0.00 987.90 0.00 0.00 987.90
0.00 154,346.00 0.00 0.00 154,346.00
0.00 0.00 0.00 0.00 2,584.00
0.00 47.29 0.00 0.00 47.89
0.00 7,739.62 0.00 0.00 7,854.62
0.00 4,018.95 0.00 0.00 4,070.72
0.00 1,283.70 0.00 0.00 1,283.70
0.00 457.00 0.00 0.00 457.00
0.00 3,723.41 0.00 0.00 3,723.41
0.00 384.60 0.00 0.00 384.60
0.00 1,186.10 0.00 0.00 1,186.10
0.00 2,567.40 0.00 0.00 2,567.40
0.00 482.10 0.00 0.00 482.10
0.00 9,265.30 0.00 0.00 9,342.30
0.00 173,156.50 0.00 0.00 174,092.50
0.00 2,825.60 0.00 0.00 2,825.60
0.00 502.70 0.00 0.00 502.70
0.00 727.80 0.00 0.00 727.80
0.00 78,669.31 0.00 0.00 79,196.31
0.00 2,387.76 0.00 0.00 2,387.76
0.00 844.80 0.00 0.00 844.80
0.00 242.60 0.00 0.00 242.60
0.00 883.96 0.00 0.00 883.96
0.00 4,546.07 0.00 0.00 4,546.07
0.00 953.90 0.00 0.00 953.90
0.00 422.40 0.00 0.00 422.40
0.00 3,625.51 0.00 0.00 3,625.51
0.00 121.40 0.00 0.00 121.40
0.00 3,971.45 0.00 0.00 3,994.45
0.00 17,927.26 0.00 0.00 17,977.26
0.00 12,752.61 0.00 0.00 12,913.24
0.00 5,401.42 0.00 0.00 5,470.42
0.00 7,221.73 0.00 0.00 7,326.01
0.00 2,948.40 0.00 0.00 3,020.61
0.00 3,706.50 0.00 0.00 3,772.50
0.00 24,144.00 0.00 0.00 24,203.00
0.00 1,674.28 0.00 0.00 1,682.28
0.00 938.60 0.00 0.00 938.60
0.00 7,284.32 0.00 0.00 7,318.32
0.00 6,867.36 0.00 0.00 6,989.36
0.00 242.60 0.00 0.00 242.60
0.00 134.80 0.00 0.00 134.80
0.00 13,238.96 0.00 0.00 13,476.96
0.00 17,708.00 0.00 0.00 18,014.00
0.00 7,725.92 0.00 0.00 7,861.92
0.00 1,907.60 0.00 0.00 1,941.60
0.00 495.20 0.00 0.00 495.20
0.00 253.10 0.00 0.00 253.10
0.00 932.20 0.00 0.00 932.20
0.00 247.10 0.00 0.00 247.10
0.00 917.60 0.00 0.00 917.60
0.00 21,232.37 0.00 0.00 21,463.09
0.00 49,399.83 0.00 0.00 49,917.22
0.00 34,048.97 0.00 0.00 34,405.58
0.00 8,650.88 0.00 0.00 8,904.20
0.00 898.32 0.00 0.00 898.32
0.00 2,450.52 0.00 0.00 2,471.52
0.00 4,692.03 0.00 0.00 4,733.03
0.00 446.00 0.00 0.00 446.00
0.00 3,025.92 0.00 0.00 3,056.92
0.00 2,008.00 0.00 0.00 2,030.00
0.00 48,152.20 0.00 0.00 48,474.20
0.00 28,042.70 0.00 0.00 28,365.70
0.00 4,024.20 0.00 0.00 4,068.20
0.00 4,133.95 0.00 0.00 4,175.95
0.00 19,304.28 0.00 0.00 19,423.28
0.00 4,028.28 0.00 0.00 4,063.28
0.00 5,234.00 0.00 0.00 5,262.00
0.00 4,271.77 0.00 0.00 4,271.77
0.00 7,422.35 0.00 0.00 7,488.35
0.00 574.00 0.00 0.00 574.00
0.00 6,793.44 0.00 0.00 6,828.98
0.00 938.20 0.00 0.00 938.20
0.00 57,120.00 0.00 0.00 57,223.46
0.00 3,169.25 0.00 0.00 3,183.72
0.00 14,811.20 0.00 0.00 14,877.20
0.00 22,751.50 0.00 0.00 23,300.50
0.00 35,741.70 0.00 0.00 36,561.70
0.00 1,181.50 0.00 0.00 1,181.50
0.00 2,670.64 0.00 0.00 2,718.64
0.00 6,104.32 0.00 0.00 6,213.32
0.00 8,364.03 0.00 0.00 8,514.03
0.00 3,820.80 0.00 0.00 3,820.80
0.00 8,260.28 0.00 0.00 8,416.28
0.00 4,003.30 0.00 0.00 4,071.30
0.00 6,246.42 0.00 0.00 6,362.42
0.00 5,553.45 0.00 0.00 5,662.45
0.00 10,121.76 0.00 0.00 10,153.76
0.00 880.00 0.00 0.00 880.00
0.00 2,623.80 0.00 0.00 2,623.80
0.00 745.80 0.00 0.00 745.80
0.00 726.30 0.00 0.00 726.30
0.00 33,178.07 0.00 0.00 33,230.71
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0.00 29,600.59 0.00 0.00 29,709.77
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0.00 12,975.71 0.00 0.00 13,154.17
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0.00 1,195.00 0.00 0.00 1,195.00
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0.00 892.00 0.00 0.00 892.00
0.00 836.60 0.00 0.00 836.60
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0.00 394.06 0.00 0.00 394.06
0.00 855.80 0.00 0.00 855.80
0.00 2,725.17 0.00 0.00 2,725.17
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0.00 2,632.99 0.00 0.00 2,632.99
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0.00 23,955.12 0.00 0.00 23,955.12
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0.00 109,262.83 0.00 0.00 109,262.83
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0.00 49,897.62 0.00 0.00 49,985.88
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0.00 32,416.00 0.00 0.00 32,471.18
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0.00 0.00 0.00 0.00 60.00
0.00 123,437.70 0.00 0.00 123,646.87
0.00 0.00 0.00 0.00 655.00
0.00 136,680.35 0.00 0.00 136,922.10
0.00 0.00 0.00 0.00 519.00
0.00 37,044.00 0.00 0.00 37,085.39
0.00 0.00 0.00 0.00 105.00
0.00 16,216.00 0.00 0.00 16,243.59
0.00 3,147.00 0.00 0.00 3,147.00
0.00 82,190.08 0.00 0.00 82,281.42
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0.00 100,000.00 0.00 0.00 100,000.00
0.00 51,981.73 0.00 0.00 52,633.26
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0.00 985.01 0.00 0.00 997.93
0.00 1,249.00 0.00 0.00 1,249.00
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0.00 7,916.16 0.00 0.00 7,916.16
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0.00 58,680.00 0.00 0.00 58,680.00
0.00 122,040.00 0.00 0.00 122,040.00
0.00 88,640.00 0.00 0.00 88,640.00
0.00 66,488.40 0.00 0.00 66,488.40
0.00 101,700.00 0.00 0.00 101,700.00
0.00 40,680.00 0.00 0.00 40,680.00
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0.00 119,772.95 0.00 0.00 119,772.95
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0.00 70,000.00 0.00 0.00 70,000.00
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0.00 24,090.47 0.00 0.00 24,090.47
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0.00 72,665.04 0.00 0.00 72,665.04
0.00 6,019.16 0.00 0.00 6,019.16
0.00 3,847.50 0.00 0.00 3,847.50
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0.00 1,832.20 0.00 0.00 1,832.20
0.00 1,216.56 0.00 0.00 1,216.56
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0.00 21,736.17 0.00 0.00 21,736.17
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0.00 23,976.33 0.00 0.00 23,976.33
0.00 6,939.65 0.00 0.00 6,960.65
0.00 2,580.09 0.00 0.00 2,613.32
0.00 11,346.62 0.00 0.00 11,500.62
0.00 15,649.92 0.00 0.00 15,824.92
0.00 2,947.31 0.00 0.00 3,006.96
0.00 23,437.08 0.00 0.00 23,908.13
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0.00 4,872.99 0.00 0.00 4,946.99
0.00 1,321.68 0.00 0.00 1,334.90
0.00 4,302.92 0.00 0.00 4,328.92
0.00 17,534.60 0.00 0.00 17,993.60
0.00 9,419.55 0.00 0.00 9,473.55
0.00 15,300.65 0.00 0.00 15,391.65
0.00 1,328.00 0.00 0.00 1,328.00
0.00 24,007.97 0.00 0.00 24,371.39
0.00 17,271.85 0.00 0.00 17,529.27
0.00 9,854.65 0.00 0.00 10,058.09
0.00 1,697.60 0.00 0.00 1,697.60
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0.00 844.80 0.00 0.00 844.80
0.00 427.70 0.00 0.00 427.70
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0.00 12,600.02 0.00 0.00 12,741.99
0.00 11,779.20 0.00 0.00 11,858.20
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0.00 107,445.00 0.00 0.00 108,030.00
0.00 33,839.00 0.00 0.00 34,073.00
0.00 22,923.50 0.00 0.00 22,923.50
0.00 1,955.10 0.00 0.00 1,969.10
0.00 22,934.36 0.00 0.00 23,340.36
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0.00 4,101.12 0.00 0.00 4,120.12
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0.00 3,608.00 0.00 0.00 3,608.00
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0.00 3,074.26 0.00 0.00 3,074.26
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0.00 864.60 0.00 0.00 864.60
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0.00 2,256.44 0.00 0.00 2,256.44
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0.00 744.30 0.00 0.00 744.30
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0.00 817.30 0.00 0.00 817.30
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0.00 804.20 0.00 0.00 804.20
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0.00 887.60 0.00 0.00 887.60
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0.00 1,568.83 0.00 0.00 1,568.83
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0.00 3,718.20 0.00 0.00 3,718.20
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0.00 1,092.40 0.00 0.00 1,092.40
0.00 481.60 0.00 0.00 481.60
0.00 407.60 0.00 0.00 407.60
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0.00 803.20 0.00 0.00 803.20
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0.00 65.50 0.00 0.00 65.50
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0.00 990.40 0.00 0.00 990.40
0.00 838.29 0.00 0.00 838.29
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0.00 876.61 0.00 0.00 876.61
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0.00 2,109.95 0.00 0.00 2,109.95
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0.00 893.80 0.00 0.00 893.80
0.00 249.10 0.00 0.00 249.10
0.00 271.60 0.00 0.00 271.60
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0.00 2,173.50 0.00 0.00 2,173.50
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0.00 1,891.07 0.00 0.00 1,918.62
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0.00 1,830.08 0.00 0.00 1,841.08
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0.00 5,799.51 0.00 0.00 5,863.50
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0.00 15,628.45 0.00 0.00 15,628.45
0.00 105.83 0.00 0.00 105.83
0.00 215.17 0.00 0.00 215.17
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0.00 5,984.51 0.00 0.00 5,984.51
0.00 765.20 0.00 0.00 765.20
0.00 2,405.97 0.00 0.00 2,405.97
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0.00 724.70 0.00 0.00 724.70
0.00 1,166.70 0.00 0.00 1,166.70
0.00 433.70 0.00 0.00 433.70
0.00 576.80 0.00 0.00 576.80
0.00 838.29 0.00 0.00 838.29
0.00 1,392.70 0.00 0.00 1,392.70
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0.00 827.40 0.00 0.00 827.40
0.00 8,233.97 0.00 0.00 8,233.97
0.00 1,299.60 0.00 0.00 1,299.60
0.00 804.20 0.00 0.00 804.20
0.00 7,935.18 0.00 0.00 7,935.18
0.00 422.40 0.00 0.00 422.40
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0.00 917.60 0.00 0.00 917.60
0.00 2,974.08 0.00 0.00 2,974.08
0.00 670.30 0.00 0.00 670.30
0.00 2,985.11 0.00 0.00 2,985.11
0.00 7,022.40 0.00 0.00 7,022.40
0.00 131.00 0.00 0.00 131.00
0.00 3,438.48 0.00 0.00 3,438.48
0.00 379.10 0.00 0.00 379.10
0.00 439.20 0.00 0.00 439.20
0.00 474.50 0.00 0.00 474.50
0.00 247.60 0.00 0.00 247.60
0.00 506.20 0.00 0.00 506.20
0.00 5,516.20 0.00 0.00 5,516.20
0.00 1,585.10 0.00 0.00 1,585.10
0.00 495.20 0.00 0.00 495.20
0.00 1,729.70 0.00 0.00 1,729.70
0.00 1,687.60 0.00 0.00 1,687.60
0.00 1,265.70 0.00 0.00 1,265.70
0.00 248.10 0.00 0.00 248.10
0.00 407.60 0.00 0.00 407.60
0.00 2,643.27 0.00 0.00 2,643.27
0.00 417.80 0.00 0.00 417.80
0.00 446.00 0.00 0.00 446.00
0.00 384.60 0.00 0.00 384.60
0.00 12,657.72 0.00 0.00 12,788.72
0.00 410.60 0.00 0.00 410.60
0.00 769.20 0.00 0.00 769.20
0.00 7,428.00 0.00 0.00 7,428.00
0.00 439.20 0.00 0.00 439.20
0.00 402.10 0.00 0.00 402.10
0.00 2,541.91 0.00 0.00 2,541.91
0.00 670.00 0.00 0.00 670.00
0.00 66.90 0.00 0.00 66.90
0.00 3,780.84 0.00 0.00 3,780.84
0.00 374.95 0.00 0.00 374.95
0.00 433.20 0.00 0.00 433.20
0.00 790.20 0.00 0.00 790.20
0.00 1,115.77 0.00 0.00 1,115.77
0.00 1,452.60 0.00 0.00 1,452.60
0.00 768.10 0.00 0.00 768.10
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0.00 12,871.68 0.00 0.00 12,871.68
0.00 31,777.43 0.00 0.00 31,969.30
0.00 124.30 0.00 0.00 124.30
0.00 153,728.00 0.00 0.00 153,728.00
0.00 0.00 0.00 0.00 2,584.00
0.00 1,994.71 0.00 0.00 1,994.71
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0.00 9,950.90 0.00 0.00 10,059.05
0.00 9,875.49 0.00 0.00 9,982.83
0.00 247.60 0.00 0.00 247.60
0.00 55,373.58 0.00 0.00 56,141.71
0.00 723.45 0.00 0.00 733.74
0.00 54,107.04 0.00 0.00 54,876.83
0.00 6,039.51 0.00 0.00 6,125.43
0.00 11,546.30 0.00 0.00 11,612.30
0.00 41,525.73 0.00 0.00 42,139.72
0.00 57,647.28 0.00 0.00 57,647.28
0.00 0.00 0.00 0.00 2,684.00
0.00 1,704.00 0.00 0.00 1,704.00
0.00 918.90 0.00 0.00 918.90
0.00 1,222.45 0.00 0.00 1,222.45
0.00 8,588.16 0.00 0.00 8,588.16
0.00 49,420.00 0.00 0.00 51,452.00
0.00 7,062.88 0.00 0.00 7,062.88
0.00 42,357.12 0.00 0.00 42,357.12
0.00 377.10 0.00 0.00 377.10
0.00 439.20 0.00 0.00 439.20
0.00 17,929.99 0.00 0.00 17,929.99
0.00 13,467.90 0.00 0.00 13,467.90
0.00 8,602.11 0.00 0.00 8,602.11
0.00 376.60 0.00 0.00 376.60
0.00 1,167.20 0.00 0.00 1,167.20
0.00 2,223.55 0.00 0.00 2,223.55
0.00 12,056.42 0.00 0.00 12,056.42
0.00 3,495.60 0.00 0.00 3,495.60
0.00 106,888.39 0.00 0.00 106,888.39
0.00 21,394.00 0.00 0.00 21,394.00
0.00 21,569.00 0.00 0.00 21,569.00
0.00 21,394.00 0.00 0.00 21,394.00
0.00 128,253.76 0.00 0.00 128,253.76
0.00 10,595.00 0.00 0.00 10,595.00
0.00 32,353.50 0.00 0.00 32,353.50
0.00 127,302.95 0.00 0.00 127,302.95
0.00 10,390.00 0.00 0.00 10,390.00
0.00 64,937.50 0.00 0.00 64,937.50
0.00 0.00 0.00 0.00 21,525.00
0.00 10,000.00 0.00 0.00 10,000.00
0.00 3,246.80 0.00 0.00 3,246.80
0.00 242.60 0.00 0.00 242.60
0.00 2,408.63 0.00 0.00 2,408.63
0.00 248.10 0.00 0.00 248.10
0.00 1,268.70 0.00 0.00 1,268.70
0.00 384.60 0.00 0.00 384.60
0.00 16,748.57 0.00 0.00 16,849.70
0.00 1,010.90 0.00 0.00 1,010.90
0.00 988.40 0.00 0.00 988.40
0.00 650.60 0.00 0.00 650.60
0.00 247.60 0.00 0.00 247.60
0.00 439.20 0.00 0.00 439.20
0.00 442.47 0.00 0.00 442.47
0.00 446.00 0.00 0.00 446.00
0.00 457.00 0.00 0.00 457.00
0.00 866.40 0.00 0.00 866.40
0.00 401.60 0.00 0.00 401.60
0.00 8,730.00 0.00 0.00 8,855.00
0.00 9,360.48 0.00 0.00 9,491.74
0.00 9,096.40 0.00 0.00 9,227.40
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0.00 1,268.38 0.00 0.00 1,279.28
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0.00 12,800.44 0.00 0.00 12,800.44
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0.00 6,192.50 0.00 0.00 6,192.50
0.00 880.00 0.00 0.00 880.00
0.00 40,755.00 0.00 0.00 40,755.00
0.00 9,245.00 0.00 0.00 9,245.00
0.00 36,719.58 0.00 0.00 36,719.58
0.00 0.00 0.00 0.00 277.00
0.00 0.00 0.00 0.00 304.00
0.00 32,880.00 0.00 0.00 33,114.00
0.00 28,678.60 0.00 0.00 28,750.60
0.00 21,170.40 0.00 0.00 21,228.57
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0.00 6,101.00 0.00 0.00 6,134.00
0.00 10,249.67 0.00 0.00 10,356.67
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0.00 28,786.33 0.00 0.00 28,950.33
0.00 5,737.05 0.00 0.00 5,737.05
0.00 10,958.44 0.00 0.00 10,958.44
0.00 413.40 0.00 0.00 421.30
0.00 6,283.98 0.00 0.00 6,283.98
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0.00 1,649.96 0.00 0.00 1,649.96
0.00 1,912.35 0.00 0.00 1,912.35
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0.00 21,095.00 0.00 0.00 21,212.00
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0.00 9,388.20 0.00 0.00 9,431.20
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0.00 11,790.15 0.00 0.00 11,851.15
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0.00 1,356.20 0.00 0.00 1,356.20
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0.00 892.00 0.00 0.00 892.00
0.00 407.60 0.00 0.00 407.60
0.00 407.60 0.00 0.00 407.60
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0.00 853.60 0.00 0.00 853.60
0.00 495.20 0.00 0.00 495.20
0.00 433.70 0.00 0.00 433.70
0.00 382.60 0.00 0.00 382.60
0.00 407.60 0.00 0.00 407.60
0.00 649.70 0.00 0.00 649.70
0.00 2,484.53 0.00 0.00 2,484.53
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0.00 2,585.91 0.00 0.00 2,585.91
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0.00 494.20 0.00 0.00 494.20
0.00 742.80 0.00 0.00 742.80
0.00 37,701.00 0.00 0.00 37,870.00
0.00 63.84 0.00 0.00 63.84
0.00 892.00 0.00 0.00 892.00
0.00 1,257.44 0.00 0.00 1,257.44
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0.00 9,697.50 0.00 0.00 9,697.50
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0.00 111,051.40 0.00 0.00 111,051.40
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0.00 107,226.74 0.00 0.00 107,226.74
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0.00 12,380.00 0.00 0.00 12,380.00
0.00 8,596.80 0.00 0.00 8,596.80
0.00 72.20 0.00 0.00 72.20
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0.00 1,381.10 0.00 0.00 1,381.10
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0.00 742.80 0.00 0.00 742.80
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0.00 7,890.55 0.00 0.00 7,890.55
0.00 1,732.80 0.00 0.00 1,732.80
0.00 887.60 0.00 0.00 887.60
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0.00 1,228.20 0.00 0.00 1,228.20
0.00 2,974.08 0.00 0.00 2,974.08
0.00 242.60 0.00 0.00 242.60
0.00 988.90 0.00 0.00 988.90
0.00 457.00 0.00 0.00 457.00
0.00 1,163.20 0.00 0.00 1,163.20
0.00 3,421.71 0.00 0.00 3,421.71
0.00 407.60 0.00 0.00 407.60
0.00 376.00 0.00 0.00 376.00
0.00 247.60 0.00 0.00 247.60
0.00 1,734.80 0.00 0.00 1,734.80
0.00 864.60 0.00 0.00 864.60
0.00 1,977.70 0.00 0.00 1,977.70
0.00 2,501.30 0.00 0.00 2,501.30
0.00 939.40 0.00 0.00 939.40
0.00 4,646.40 0.00 0.00 4,646.40
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0.00 254.60 0.00 0.00 254.60
0.00 49,722.48 0.00 0.00 49,961.72
0.00 34,657.52 0.00 0.00 34,824.28
0.00 27,460.28 0.00 0.00 27,623.37
0.00 10,135.77 0.00 0.00 10,135.77
0.00 28,992.50 0.00 0.00 29,261.59
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0.00 100.00 0.00 0.00 100.00
0.00 100.00 0.00 0.00 100.00
0.00 100.00 0.00 0.00 100.00
0.00 929.40 0.00 0.00 929.40
0.00 100.00 0.00 0.00 100.00
0.00 100.00 0.00 0.00 100.00
0.00 20.00 0.00 0.00 20.00
0.00 80.00 0.00 0.00 80.00
0.00 105.92 0.00 0.00 105.92
0.00 100.00 0.00 0.00 100.00
0.00 541.40 0.00 0.00 541.40
0.00 6,318.00 0.00 0.00 6,466.53
0.00 8,048.40 0.00 0.00 8,135.40
0.00 21,095.00 0.00 0.00 21,212.00
0.00 10,252.80 0.00 0.00 10,303.80
0.00 835.60 0.00 0.00 835.60
0.00 16,770.00 0.00 0.00 16,770.00
0.00 0.00 0.00 0.00 73.00
0.00 49,669.42 0.00 0.00 49,954.40
0.00 39,197.58 0.00 0.00 39,422.48
0.00 2,052.87 0.00 0.00 2,058.87
0.00 46,419.20 0.00 0.00 46,419.20
0.00 0.00 0.00 0.00 449.00
0.00 0.00 0.00 0.00 304.00
0.00 10,279.92 0.00 0.00 10,279.92
0.00 2,040.56 0.00 0.00 2,040.56
0.00 0.00 0.00 0.00 106.00
0.00 0.00 0.00 0.00 13.00
0.00 2,780.60 0.00 0.00 2,791.14
0.00 1,488.60 0.00 0.00 1,488.60
0.00 14,540.70 0.00 0.00 14,601.70
0.00 21,406.35 0.00 0.00 21,514.35
0.00 6,202.50 0.00 0.00 6,202.50
0.00 423.32 0.00 0.00 423.32
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0.00 1,864.37 0.00 0.00 1,864.37
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0.00 10,193.28 0.00 0.00 10,217.28
0.00 8,889.93 0.00 0.00 8,984.82
0.00 418.95 0.00 0.00 418.95
0.00 6,868.95 0.00 0.00 6,942.27
0.00 791.92 0.00 0.00 791.92
0.00 9,828.23 0.00 0.00 9,938.83
0.00 794.50 0.00 0.00 803.50
0.00 8,133.23 0.00 0.00 8,242.34
0.00 7,115.47 0.00 0.00 7,280.04
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0.00 7,097.40 0.00 0.00 7,208.94
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0.00 864.60 0.00 0.00 864.60
0.00 1,393.60 0.00 0.00 1,393.60
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0.00 3,772.81 0.00 0.00 3,772.81
0.00 402.10 0.00 0.00 402.10
0.00 249.70 0.00 0.00 249.70
0.00 239.20 0.00 0.00 239.20
0.00 454.00 0.00 0.00 454.00
0.00 881.00 0.00 0.00 881.00
0.00 64.70 0.00 0.00 64.70
0.00 402.10 0.00 0.00 402.10
0.00 1,647.60 0.00 0.00 1,647.60
0.00 1,242.60 0.00 0.00 1,242.60
0.00 2,627.64 0.00 0.00 2,627.64
0.00 707.30 0.00 0.00 707.30
0.00 615.30 0.00 0.00 615.30
0.00 3,005.80 0.00 0.00 3,005.80
0.00 124.30 0.00 0.00 124.30
0.00 768.32 0.00 0.00 768.32
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0.00 2,335.95 0.00 0.00 2,335.95
0.00 397.50 0.00 0.00 397.50
0.00 2,355.06 0.00 0.00 2,355.06
0.00 482.40 0.00 0.00 482.40
0.00 2,963.52 0.00 0.00 2,963.52
0.00 2,197.80 0.00 0.00 2,197.80
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0.00 9,040.00 0.00 0.00 9,040.00
0.00 6,855.52 0.00 0.00 6,855.52
0.00 5,988.60 0.00 0.00 5,988.60
0.00 6,482.70 0.00 0.00 6,482.70
0.00 239.20 0.00 0.00 239.20
0.00 1,353.00 0.00 0.00 1,353.00
0.00 1,174.50 0.00 0.00 1,174.50
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0.00 12,592.98 0.00 0.00 12,653.98
0.00 36,425.93 0.00 0.00 36,867.96
0.00 2,895.20 0.00 0.00 2,895.20
0.00 25,080.11 0.00 0.00 25,506.11
0.00 52,564.80 0.00 0.00 52,659.98
0.00 15,519.52 0.00 0.00 15,610.52
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0.00 5,672.64 0.00 0.00 5,672.64
0.00 24,939.40 0.00 0.00 25,013.40
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0.00 1,397.64 0.00 0.00 1,397.64
0.00 10,668.77 0.00 0.00 10,726.77
0.00 1,793.60 0.00 0.00 1,801.60
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0.00 1,268.40 0.00 0.00 1,268.40
0.00 25,992.00 0.00 0.00 25,992.00
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0.00 392.00 0.00 0.00 392.00
0.00 852.72 0.00 0.00 852.72
0.00 3,572.92 0.00 0.00 3,604.92
0.00 856.90 0.00 0.00 865.90
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0.00 1,930.21 0.00 0.00 1,952.21
0.00 6,295.84 0.00 0.00 6,365.84
0.00 3,098.88 0.00 0.00 3,125.88
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0.00 9,935.62 0.00 0.00 10,044.62
0.00 7,437.96 0.00 0.00 7,437.96
0.00 442.47 0.00 0.00 442.47
0.00 1,912.35 0.00 0.00 1,912.35
0.00 8,714.16 0.00 0.00 8,714.16
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0.00 2,217.58 0.00 0.00 2,217.58
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0.00 1,007.38 0.00 0.00 1,020.38
0.00 2,805.35 0.00 0.00 2,836.35
0.00 1,322.05 0.00 0.00 1,334.41
0.00 3,442.27 0.00 0.00 3,442.27
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0.00 2,584.20 0.00 0.00 2,615.81
0.00 6,092.50 0.00 0.00 6,120.50
0.00 457.00 0.00 0.00 457.00
0.00 11,184.40 0.00 0.00 11,184.40
0.00 20,200.00 0.00 0.00 20,200.00
0.00 1,625.05 0.00 0.00 1,641.37
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0.00 62,014.24 0.00 0.00 62,878.80
0.00 4,071.89 0.00 0.00 4,133.08
0.00 1,672.30 0.00 0.00 1,672.30
0.00 7,958.40 0.00 0.00 7,994.26
0.00 49,908.00 0.00 0.00 49,987.31
0.00 478.40 0.00 0.00 478.40
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0.00 305.40 0.00 0.00 305.40
0.00 11,857.96 0.00 0.00 11,876.80
0.00 38,004.82 0.00 0.00 38,104.26
0.00 24,097.46 0.00 0.00 24,160.51
0.00 25,781.95 0.00 0.00 25,822.86
0.00 39,429.65 0.00 0.00 39,492.20
0.00 10,478.58 0.00 0.00 10,495.14
0.00 24,103.81 0.00 0.00 24,141.90
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0.00 4,898.31 0.00 0.00 4,922.31
0.00 5,916.50 0.00 0.00 6,021.41
0.00 11,094.80 0.00 0.00 11,312.48
0.00 1,267.23 0.00 0.00 1,284.41
0.00 6,270.00 0.00 0.00 6,355.00
0.00 2,307.95 0.00 0.00 2,339.23
0.00 47,956.00 0.00 0.00 48,103.00
0.00 31,126.50 0.00 0.00 31,236.50
0.00 64.70 0.00 0.00 64.70
0.00 2,750.40 0.00 0.00 2,750.40
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0.00 1,235.70 0.00 0.00 1,235.70
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0.00 1,187.47 0.00 0.00 1,187.47
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0.00 124.30 0.00 0.00 124.30
0.00 798.30 0.00 0.00 798.30
0.00 124.30 0.00 0.00 124.30
0.00 402.10 0.00 0.00 402.10
0.00 446.00 0.00 0.00 446.00
0.00 2,164.40 0.00 0.00 2,164.40
0.00 185.10 0.00 0.00 185.10
0.00 244.20 0.00 0.00 244.20
0.00 487.60 0.00 0.00 487.60
0.00 3,586.00 0.00 0.00 3,586.00
0.00 384.60 0.00 0.00 384.60
0.00 124.30 0.00 0.00 124.30
0.00 49,689.64 0.00 0.00 49,957.19
0.00 892.00 0.00 0.00 892.00
0.00 2,498.36 0.00 0.00 2,511.81
0.00 13,047.00 0.00 0.00 13,117.00
0.00 1,124.62 0.00 0.00 1,124.62
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0.00 2,675.80 0.00 0.00 2,675.80
0.00 2,698.68 0.00 0.00 2,729.68
0.00 509.30 0.00 0.00 509.30
0.00 10,409.47 0.00 0.00 10,527.47
0.00 1,018.60 0.00 0.00 1,018.60
0.00 955.30 0.00 0.00 955.30
0.00 866.40 0.00 0.00 866.40
0.00 10,962.50 0.00 0.00 11,094.20
0.00 558.30 0.00 0.00 558.30
0.00 59,922.75 0.00 0.00 59,989.34
0.00 0.00 0.00 0.00 424.00
0.00 131,574.95 0.00 0.00 131,799.12
0.00 0.00 0.00 0.00 702.00
0.00 49,639.00 0.00 0.00 49,711.43
0.00 1,144.56 0.00 0.00 1,144.56
0.00 0.00 0.00 0.00 90.00
0.00 136,999.00 0.00 0.00 137,239.89
0.00 0.00 0.00 0.00 518.00
0.00 12,162.00 0.00 0.00 12,182.69
0.00 0.00 0.00 0.00 35.00
0.00 3,147.00 0.00 0.00 3,147.00
0.00 117,144.33 0.00 0.00 117,275.11
0.00 14,756.54 0.00 0.00 14,801.54
0.00 97,983.54 0.00 0.00 97,983.54
0.00 111,076.37 0.00 0.00 111,076.37
0.00 110,603.87 0.00 0.00 110,603.87
0.00 114,867.84 0.00 0.00 114,867.84
0.00 167,792.15 0.00 0.00 167,792.15
0.00 46,809.81 0.00 0.00 46,809.81
0.00 9,287.66 0.00 0.00 9,287.66
0.00 0.00 0.00 0.00 69,172.82
0.00 7,031.14 0.00 0.00 7,031.14
0.00 769.20 0.00 0.00 769.20
0.00 493.68 0.00 0.00 499.13
0.00 6,915.69 0.00 0.00 6,915.69
0.00 16,508.98 0.00 0.00 16,695.01
0.00 18,053.19 0.00 0.00 18,244.60
0.00 2,597.60 0.00 0.00 2,597.60
0.00 2,963.52 0.00 0.00 2,963.52
0.00 59.20 0.00 0.00 59.20
0.00 1,669.60 0.00 0.00 1,669.60
0.00 6,874.67 0.00 0.00 6,874.67
0.00 266.10 0.00 0.00 266.10
0.00 19,861.17 0.00 0.00 19,861.17
0.00 41,848.83 0.00 0.00 41,848.83
0.00 2,109.18 0.00 0.00 2,109.18
0.00 18,513.00 0.00 0.00 18,751.00
0.00 60.70 0.00 0.00 60.70
0.00 4,664.10 0.00 0.00 4,721.10
0.00 12,434.55 0.00 0.00 12,504.55
0.00 411.90 0.00 0.00 411.90
0.00 4,874.00 0.00 0.00 4,915.00
0.00 142,800.00 0.00 0.00 142,800.00
0.00 132,995.20 0.00 0.00 132,995.20
0.00 44,717.00 0.00 0.00 44,717.00
0.00 132,090.00 0.00 0.00 132,090.00
0.00 11,120.00 0.00 0.00 11,120.00
0.00 55,600.00 0.00 0.00 55,600.00
0.00 44,480.00 0.00 0.00 44,480.00
0.00 109,714.96 0.00 0.00 109,714.96
0.00 37,740.00 0.00 0.00 37,740.00
0.00 10,140.00 0.00 0.00 10,191.00
0.00 488.40 0.00 0.00 488.40
0.00 3,267.80 0.00 0.00 3,267.80
0.00 488.40 0.00 0.00 488.40
0.00 427.90 0.00 0.00 427.90
0.00 2,772.40 0.00 0.00 2,772.40
0.00 19,540.82 0.00 0.00 19,540.82
0.00 9,879.45 0.00 0.00 9,879.45
0.00 6,567.29 0.00 0.00 6,567.29
0.00 7,508.38 0.00 0.00 7,508.38
0.00 21,504.06 0.00 0.00 21,504.06
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0.00 1,317.60 0.00 0.00 1,317.60
0.00 118.40 0.00 0.00 118.40
0.00 1,797.60 0.00 0.00 1,797.60
0.00 31,305.00 0.00 0.00 31,305.00
0.00 866.80 0.00 0.00 866.80
0.00 4,166.60 0.00 0.00 4,166.60
0.00 4,333.32 0.00 0.00 4,353.32
0.00 29,839.39 0.00 0.00 30,154.39
0.00 850.05 0.00 0.00 850.05
0.00 3,747.52 0.00 0.00 3,798.52
0.00 19,494.57 0.00 0.00 19,802.57
0.00 5,725.56 0.00 0.00 5,836.56
0.00 4,374.22 0.00 0.00 4,437.22
0.00 7,014.69 0.00 0.00 7,053.69
0.00 382.60 0.00 0.00 382.60
0.00 755.77 0.00 0.00 765.24
0.00 500.00 0.00 0.00 500.00
0.00 170,680.38 0.00 0.00 170,680.38
0.00 759.20 0.00 0.00 759.20
0.00 9,841.50 0.00 0.00 9,841.50
0.00 15,953.51 0.00 0.00 15,953.51
0.00 38,899.14 0.00 0.00 38,899.14
0.00 74,569.09 0.00 0.00 74,569.09
0.00 77,318.97 0.00 0.00 77,318.97
0.00 5,130.00 0.00 0.00 5,130.00
0.00 2,420.60 0.00 0.00 2,420.60
0.00 1,282.50 0.00 0.00 1,282.50
0.00 6,412.50 0.00 0.00 6,412.50
0.00 1,465.20 0.00 0.00 1,465.20
0.00 1,281.83 0.00 0.00 1,281.83
0.00 239.20 0.00 0.00 239.20
0.00 1,099.20 0.00 0.00 1,099.20
0.00 1,008.60 0.00 0.00 1,008.60
0.00 5,780.68 0.00 0.00 5,780.68
0.00 3,549.60 0.00 0.00 3,549.60
0.00 1,235.70 0.00 0.00 1,235.70
0.00 140,923.00 0.00 0.00 141,684.00
0.00 139,678.50 0.00 0.00 140,439.50
0.00 33,838.96 0.00 0.00 34,072.96
0.00 43,263.72 0.00 0.00 43,540.72
0.00 47,047.22 0.00 0.00 47,351.34
0.00 2,457.10 0.00 0.00 2,472.98
0.00 11,069.40 0.00 0.00 11,132.40
0.00 4,639.35 0.00 0.00 4,639.35
0.00 31,838.46 0.00 0.00 31,838.46
0.00 13,522.19 0.00 0.00 13,522.19
0.00 18,435.77 0.00 0.00 18,435.77
0.00 11,564.23 0.00 0.00 11,564.23
0.00 3,433.50 0.00 0.00 3,433.50
0.00 40,000.00 0.00 0.00 40,000.00
0.00 28,871.28 0.00 0.00 29,301.58
0.00 1,238.50 0.00 0.00 1,266.50
0.00 11,158.84 0.00 0.00 11,331.04
0.00 3,020.70 0.00 0.00 3,081.42
0.00 11,084.00 0.00 0.00 11,318.00
0.00 12,282.22 0.00 0.00 12,516.02
0.00 49,908.51 0.00 0.00 49,987.38
0.00 2,804.90 0.00 0.00 2,809.33
0.00 52,128.82 0.00 0.00 52,302.22
0.00 433.70 0.00 0.00 433.70
0.00 497.67 0.00 0.00 499.68
0.00 0.00 0.00 0.00 2,584.00
0.00 152,846.00 0.00 0.00 152,846.00
0.00 1,336.08 0.00 0.00 1,344.08
0.00 6,171.00 0.00 0.00 6,171.00
0.00 1,625.60 0.00 0.00 1,625.60
0.00 3,790.25 0.00 0.00 3,790.25
0.00 463.00 0.00 0.00 463.00
0.00 6,390.36 0.00 0.00 6,390.36
0.00 1,632.90 0.00 0.00 1,632.90
0.00 900.30 0.00 0.00 900.30
0.00 1,941.20 0.00 0.00 1,941.20
0.00 1,187.47 0.00 0.00 1,187.47
0.00 271.60 0.00 0.00 271.60
0.00 834.80 0.00 0.00 834.80
0.00 3,845.80 0.00 0.00 3,845.80
0.00 878.70 0.00 0.00 878.70
0.00 402.10 0.00 0.00 402.10
0.00 1,637.80 0.00 0.00 1,637.80
0.00 731.57 0.00 0.00 731.57
0.00 410.60 0.00 0.00 410.60
0.00 382.60 0.00 0.00 382.60
0.00 1,242.90 0.00 0.00 1,242.90
0.00 419.80 0.00 0.00 419.80
0.00 124.30 0.00 0.00 124.30
0.00 2,250.24 0.00 0.00 2,250.24
0.00 669.50 0.00 0.00 669.50
0.00 749.10 0.00 0.00 749.10
0.00 3,985.63 0.00 0.00 3,985.63
0.00 488.40 0.00 0.00 488.40
0.00 239.20 0.00 0.00 239.20
0.00 407.60 0.00 0.00 407.60
0.00 30,855.00 0.00 0.00 30,996.00
0.00 1,804.00 0.00 0.00 1,804.00
0.00 1,320.00 0.00 0.00 1,320.00
0.00 238.70 0.00 0.00 238.70
0.00 7,026.41 0.00 0.00 7,026.41
0.00 6,419.88 0.00 0.00 6,447.88
0.00 2,387.00 0.00 0.00 2,407.00
0.00 28,720.48 0.00 0.00 28,884.48
0.00 543.40 0.00 0.00 543.40
0.00 1,797.60 0.00 0.00 1,811.60
0.00 3,842.63 0.00 0.00 3,877.63
0.00 10,530.00 0.00 0.00 10,836.55
0.00 835.24 0.00 0.00 844.24
0.00 3,754.20 0.00 0.00 3,754.20
0.00 2,706.20 0.00 0.00 2,745.20
0.00 3,509.11 0.00 0.00 3,509.11
0.00 12,207.12 0.00 0.00 12,294.12
0.00 2,458.60 0.00 0.00 2,458.60
0.00 846.80 0.00 0.00 846.80
0.00 527.00 0.00 0.00 527.00
0.00 5,695.49 0.00 0.00 5,786.03
0.00 13,428.25 0.00 0.00 13,627.25
0.00 8,233.80 0.00 0.00 8,352.80
0.00 3,120.99 0.00 0.00 3,120.99
0.00 1,561.60 0.00 0.00 1,584.60
0.00 795.00 0.00 0.00 795.00
0.00 2,860.19 0.00 0.00 2,891.75
0.00 4,829.05 0.00 0.00 4,889.37
0.00 3,139.11 0.00 0.00 3,177.32
0.00 249.70 0.00 0.00 249.70
0.00 7,287.81 0.00 0.00 7,366.81
0.00 3,827.36 0.00 0.00 3,843.16
0.00 2,709.60 0.00 0.00 2,749.60
0.00 2,687.16 0.00 0.00 2,687.16
0.00 4,304.81 0.00 0.00 4,343.81
0.00 439.20 0.00 0.00 439.20
0.00 4,776.20 0.00 0.00 4,853.00
0.00 10,481.76 0.00 0.00 10,590.76
0.00 867.40 0.00 0.00 867.40
0.00 3,883.20 0.00 0.00 3,912.47
0.00 5,617.27 0.00 0.00 5,654.27
0.00 11,613.40 0.00 0.00 11,688.06
0.00 411.40 0.00 0.00 411.40
0.00 2,840.88 0.00 0.00 2,871.88
0.00 6,986.58 0.00 0.00 6,986.58
0.00 1,465.20 0.00 0.00 1,465.20
0.00 521.30 0.00 0.00 521.30
0.00 5,872.14 0.00 0.00 5,872.14
0.00 3,137.09 0.00 0.00 3,145.09
0.00 4,999.28 0.00 0.00 5,012.28
0.00 30,424.22 0.00 0.00 30,512.22
0.00 645.30 0.00 0.00 645.30
0.00 679.20 0.00 0.00 679.20
0.00 1,142.50 0.00 0.00 1,142.50
0.00 3,026.88 0.00 0.00 3,026.88
0.00 132.40 0.00 0.00 132.40
0.00 121.50 0.00 0.00 121.50
0.00 391.50 0.00 0.00 391.50
0.00 1,606.40 0.00 0.00 1,606.40
0.00 1,275.08 0.00 0.00 1,275.08
0.00 1,235.70 0.00 0.00 1,235.70
0.00 6,232.76 0.00 0.00 6,319.76
0.00 791.92 0.00 0.00 791.92
0.00 418.95 0.00 0.00 418.95
0.00 244.20 0.00 0.00 244.20
0.00 6,714.60 0.00 0.00 6,714.60
0.00 226.50 0.00 0.00 226.50
0.00 9,279.75 0.00 0.00 9,279.75
0.00 21,684.43 0.00 0.00 21,684.43
0.00 12,003.88 0.00 0.00 12,003.88
0.00 7,149.71 0.00 0.00 7,149.71
0.00 22,086.92 0.00 0.00 22,086.92
0.00 9,532.94 0.00 0.00 9,532.94
0.00 1,010.99 0.00 0.00 1,021.78
0.00 965.96 0.00 0.00 974.96
0.00 13,718.60 0.00 0.00 13,718.60
0.00 11,041.92 0.00 0.00 11,041.92
0.00 567.54 0.00 0.00 570.36
0.00 6,810.80 0.00 0.00 6,844.83
0.00 7,534.78 0.00 0.00 7,572.83
0.00 41,516.15 0.00 0.00 41,717.53
0.00 8,206.67 0.00 0.00 8,244.24
0.00 11,673.07 0.00 0.00 11,726.50
0.00 8,217.82 0.00 0.00 8,258.45
0.00 12,942.34 0.00 0.00 12,942.34
0.00 12,406.30 0.00 0.00 12,493.64
0.00 14,150,368.74 0.00 0.00 14,302,882.99
12-Feb-2024
IMPORTE DE IVA RETENCIONES

IVA 16% IVA 11% Otros Impuestos Retencion I.S.R Retencion I.V.A
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
413.44 0.00 0.00 0.00 103.36
0.09 0.00 0.00 0.00 0.00
18.40 0.00 0.00 0.00 0.00
8.28 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
12.32 0.00 0.00 0.00 0.00
149.76 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
84.32 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.68 0.00 0.00 0.00 0.00
8.00 0.00 0.00 0.00 0.00
25.70 0.00 0.00 0.00 0.00
11.04 0.00 0.00 0.00 0.00
16.68 0.00 0.00 0.00 0.00
11.55 0.00 0.00 0.00 0.00
10.56 0.00 0.00 0.00 0.00
9.44 0.00 0.00 0.00 0.00
1.28 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.44 0.00 0.00 0.00 0.00
19.52 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
38.08 0.00 0.00 0.00 0.00
48.96 0.00 0.00 0.00 0.00
21.76 0.00 0.00 0.00 0.00
5.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
36.91 0.00 0.00 0.00 0.00
82.78 0.00 0.00 0.00 0.00
57.06 0.00 0.00 0.00 0.00
40.53 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.36 0.00 0.00 0.00 0.00
6.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4.96 0.00 0.00 0.00 0.00
3.52 0.00 0.00 0.00 0.00
51.52 0.00 0.00 0.00 0.00
51.68 0.00 0.00 0.00 0.00
7.04 0.00 0.00 0.00 0.00
6.72 0.00 0.00 0.00 0.00
19.04 0.00 0.00 0.00 0.00
5.60 0.00 0.00 0.00 0.00
4.48 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
16.56 0.00 0.00 0.00 0.00
2.32 0.00 0.00 0.00 0.00
10.56 0.00 0.00 0.00 0.00
87.84 0.00 0.00 0.00 0.00
131.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7.68 0.00 0.00 0.00 0.00
17.44 0.00 0.00 0.00 0.00
24.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
24.96 0.00 0.00 0.00 0.00
10.88 0.00 0.00 0.00 0.00
18.56 0.00 0.00 0.00 0.00
17.44 0.00 0.00 0.00 0.00
5.12 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8.42 0.00 0.00 0.00 0.00
1.59 0.00 0.00 0.00 0.00
12.59 0.00 0.00 0.00 0.00
5.14 0.00 0.00 0.00 0.00
17.40 0.00 0.00 0.00 0.00
17.48 0.00 0.00 0.00 0.00
5.10 0.00 0.00 0.00 0.00
12.59 0.00 0.00 0.00 0.00
3.68 0.00 0.00 0.00 0.00
44.96 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
28.56 0.00 0.00 0.00 0.00
84.47 0.00 0.00 0.00 0.00
91.08 0.00 0.00 0.00 0.00
7.52 0.00 0.00 0.00 0.00
58.39 0.00 0.00 0.00 0.00
29.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.12 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.99 0.00 0.00 0.00 0.00
4.35 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14.12 0.00 0.00 0.00 0.00
82.40 0.00 0.00 0.00 20.60
8.82 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9.60 0.00 0.00 0.00 2.40
33.47 0.00 0.00 0.00 0.00
104.80 0.00 0.00 0.00 26.20
38.68 0.00 0.00 0.00 0.00
83.04 0.00 0.00 0.00 20.76
6.62 0.00 0.00 0.00 0.00
16.80 0.00 0.00 0.00 4.20
4.41 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14.62 0.00 0.00 0.00 0.00
7.52 0.00 0.00 0.00 1.88
0.00 0.00 0.00 0.00 0.00
104.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.07 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
47.42 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.36 0.00 0.00 0.00 0.00
5.32 0.00 0.00 0.00 0.00
24.64 0.00 0.00 0.00 0.00
28.00 0.00 0.00 0.00 0.00
9.54 0.00 0.00 0.00 0.00
75.37 0.00 0.00 0.00 0.00
0.92 0.00 0.00 0.00 0.00
11.84 0.00 0.00 0.00 0.00
2.11 0.00 0.00 0.00 0.00
4.16 0.00 0.00 0.00 0.00
73.44 0.00 0.00 0.00 0.00
8.64 0.00 0.00 0.00 0.00
14.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
58.15 0.00 0.00 0.00 0.00
41.19 0.00 0.00 0.00 0.00
32.55 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
21.34 0.00 0.00 0.00 0.00
22.72 0.00 0.00 0.00 0.00
12.64 0.00 0.00 0.00 0.00
121.76 0.00 0.00 0.00 0.00
93.60 0.00 0.00 0.00 0.00
37.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.24 0.00 0.00 0.00 0.00
64.96 0.00 0.00 0.00 0.00
4.16 0.00 0.00 0.00 0.00
13.60 0.00 0.00 0.00 0.00
3.60 0.00 0.00 0.00 0.00
14.59 0.00 0.00 0.00 0.00
3.04 0.00 0.00 0.00 0.00
3.04 0.00 0.00 0.00 0.00
3.52 0.00 0.00 0.00 0.00
13.12 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
90.53 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.12 0.00 0.00 0.00 0.00
1.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.52 0.00 0.00 0.00 0.00
11.20 0.00 0.00 0.00 0.00
4.32 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
17.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.85 0.00 0.00 0.00 0.00
2.08 0.00 0.00 0.00 0.00
4.96 0.00 0.00 0.00 0.00
1.98 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.06 0.00 0.00 0.00 0.00
4.48 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.61 0.00 0.00 0.00 0.00
49.66 0.00 0.00 0.00 0.00
62.88 0.00 0.00 0.00 0.00
138.33 0.00 0.00 0.00 0.00
9.79 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.74 0.00 0.00 0.00 0.00
12.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.02 0.00 0.00 0.00 0.00
15.92 0.00 0.00 0.00 0.00
10.09 0.00 0.00 0.00 0.00
6.54 0.00 0.00 0.00 0.00
10.01 0.00 0.00 0.00 0.00
2.65 0.00 0.00 0.00 0.00
6.10 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.84 0.00 0.00 0.00 0.00
16.78 0.00 0.00 0.00 0.00
34.83 0.00 0.00 0.00 0.00
2.75 0.00 0.00 0.00 0.00
13.60 0.00 0.00 0.00 0.00
5.01 0.00 0.00 0.00 0.00
23.52 0.00 0.00 0.00 0.00
17.60 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
42.81 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.15 0.00 0.00 0.00 0.00
11.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7.04 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4.96 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
18.88 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
21.07 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10.66 0.00 0.00 0.00 0.00
67.84 0.00 0.00 0.00 16.96
35.88 0.00 0.00 0.00 0.00
112.32 0.00 0.00 0.00 28.08
11.59 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14.40 0.00 0.00 0.00 3.60
38.54 0.00 0.00 0.00 0.00
82.88 0.00 0.00 0.00 20.72
3.31 0.00 0.00 0.00 0.00
5.60 0.00 0.00 0.00 1.40
0.00 0.00 0.00 0.00 0.00
20.93 0.00 0.00 0.00 0.00
7.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
11,067.65 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.87 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
29.76 0.00 0.00 0.00 0.00
30.63 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
38.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9.12 0.00 0.00 0.00 0.00
11.20 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
6.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8.16 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.28 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.20 0.00 0.00 0.00 0.00
50.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8.16 0.00 0.00 0.00 0.00
49.28 0.00 0.00 0.00 0.00
17.76 0.00 0.00 0.00 0.00
10.08 0.00 0.00 0.00 0.00
6.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.52 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
121.76 0.00 0.00 0.00 0.00
121.76 0.00 0.00 0.00 0.00
37.44 0.00 0.00 0.00 0.00
44.32 0.00 0.00 0.00 0.00
48.66 0.00 0.00 0.00 0.00
2.54 0.00 0.00 0.00 0.00
10.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
68.85 0.00 0.00 0.00 0.00
4.48 0.00 0.00 0.00 0.00
27.55 0.00 0.00 0.00 0.00
9.71 0.00 0.00 0.00 0.00
37.44 0.00 0.00 0.00 0.00
37.41 0.00 0.00 0.00 0.00
12.62 0.00 0.00 0.00 0.00
0.71 0.00 0.00 0.00 0.00
27.74 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.32 0.00 0.00 0.00 0.00
413.44 0.00 0.00 0.00 103.36
0.00 0.00 0.00 0.00 0.00
1.28 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
22.56 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4.48 0.00 0.00 0.00 0.00
3.20 0.00 0.00 0.00 0.00
26.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.24 0.00 0.00 0.00 0.00
5.60 0.00 0.00 0.00 0.00
49.05 0.00 0.00 0.00 0.00
1.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
6.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13.92 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14.49 0.00 0.00 0.00 0.00
31.84 0.00 0.00 0.00 0.00
19.04 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.68 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.05 0.00 0.00 0.00 0.00
9.65 0.00 0.00 0.00 0.00
6.11 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
12.64 0.00 0.00 0.00 0.00
2.53 0.00 0.00 0.00 0.00
6.40 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
6.24 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
12.29 0.00 0.00 0.00 0.00
17.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4.68 0.00 0.00 0.00 0.00
5.92 0.00 0.00 0.00 0.00
11.94 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4.96 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.28 0.00 0.00 0.00 0.00
2.08 0.00 0.00 0.00 0.00
14.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13.92 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.73 0.00 0.00 0.00 0.00
1.44 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.45 0.00 0.00 0.00 0.00
5.44 0.00 0.00 0.00 0.00
6.09 0.00 0.00 0.00 0.00
32.22 0.00 0.00 0.00 0.00
6.01 0.00 0.00 0.00 0.00
8.55 0.00 0.00 0.00 0.00
6.50 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13.97 0.00 0.00 0.00 0.00
24,402.35 0.00 0.00 0.00 625.28

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