GALONES $

CORRIENTE 59,611.41 550,565,380.00 73,385.84 680,327,695

ACPM 19,870.92 186,144,353.00 20,161.64 184,980,081
TOTAL GENERAL 79,482 736,709,733

1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,543.72 13,412,307.00 8,688.30 -1,142.72 7,545.58
ACPM 1,505.26 13,867,152.00 9,212.49 -301.48 8,911.01
3,048.98 27,279,459.00
27,279,459.00

2 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 759.10 6,986,635.00 9,203.80 -1,142.72 8,061.08
ACPM 25.09 229,533.00 9,147.66 -301.48 8,846.18
784.20 7,216,168.00
7,216,168.00

3 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,038.30 18,774,827.00 9,211.00 -1,142.72 8,068.28
ACPM 155.86 1,425,824.00 9,147.93 -301.48 8,846.45
2,194.17 20,200,651.00
20,200,651.00

4 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,392.04 22,033,507.00 9,211.19 -1,142.72 8,068.47
ACPM 302.47 2,788,774.00 9,220.15 -301.48 8,918.67
2,694.50 24,822,281.00
24,822,281.00

05-06-07 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,425.72 22,328,879.00 9,205.07 -1,142.72 8,062.35
ACPM 420.98 3,854,922.00 9,156.93 -301.48 8,855.45
2,846.70 26,183,801.00
26,183,801.00

8 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,573.61 14,501,686.00 9,215.58 -1,142.72 8,072.86
ACPM 1,992.31 18,546,039.00 9,308.80 -301.48 9,007.32
3,565.92 33,047,725.00
33,047,725.00

9 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,462.40 22,684,184.00 9,212.24 -1,142.72 8,069.52
ACPM 452.25 4,146,834.00 9,169.40 -301.48 8,867.92
2,914.64 26,831,018.00
26,831,018.00

10 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,517.67 23,206,462.00 9,217.44 -1,142.72 8,074.72
ACPM 300.36 2,766,113.00 9,209.36 -301.48 8,907.88
2,818.03 25,972,575.00
25,972,575.00

11 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,677.66 24,647,780.00 9,204.97 -1,142.72 8,062.25
ACPM 893.19 8,367,502.00 9,368.08 -301.48 9,066.60
3,570.85 33,015,282.00
33,015,282.00

12-13 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,427.12 22,370,035.00 9,216.70 -1,142.72 8,073.98
ACPM 229.72 2,127,762.00 9,262.42 -301.48 8,960.94
2,656.84 24,497,797.00
24,497,797.00

14 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,664.76 15,363,476.00 9,228.67 -1,142.72 8,085.95
ACPM 1,039.52 9,773,599.00 9,402.02 -301.48 9,100.54
2,704.28 25,137,075.00
25,137,075.00

15 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,717.94 15,910,633.00 9,261.48 -1,142.72 8,118.76
ACPM 397.81 3,727,508.00 9,370.00 -301.48 9,068.52
2,115.75 19,638,141.00
19,638,141.00

16 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,344.49 21,829,506.00 9,310.99 -1,142.72 8,168.27
ACPM 963.58 9,060,446.00 9,402.86 -301.48 9,101.38
3,308.07 30,889,952.00
30,889,952.00

17 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,648.33 24,662,792.00 9,312.58 -1,142.72 8,169.86
ACPM 396.73 3,681,802.00 9,280.35 -301.48 8,978.87
3,045.06 28,344,594.00
 28,344,594.00

18 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,678.10 24,903,530.00 9,298.96 -1,142.72 8,156.24
ACPM 414.18 3,856,884.00 9,312.07 -301.48 9,010.59
3,092.28 28,760,414.00
28,760,414.00

19-20 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,477.02 23,083,466.00 9,319.05 -1,142.72 8,176.33
ACPM 757.32 7,112,169.00 9,391.30 -301.48 9,089.82
3,234.34 30,195,635.00
30,195,635.00

21 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,657.65 15,422,368.00 9,303.73 -1,142.72 8,161.01
ACPM 1,536.87 14,451,187.00 9,403.00 -301.48 9,101.52
3,194.52 29,873,555.00
29,873,555.00

22 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,325.49 12,355,494.00 9,321.45 -1,142.72 8,178.73
ACPM 1,443.93 13,617,056.00 9,430.58 -301.48 9,129.10
2,769.42 25,972,550.00
25,972,550.00

23 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,719.71 25,165,353.00 9,252.96 -1,142.72 8,110.24
ACPM 301.64 2,818,491.00 9,343.80 -301.48 9,042.32
3,021.35 27,983,844.00
27,983,844.00

24 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,445.67 22,501,850.00 9,200.67 -1,142.72 8,057.95
ACPM 1,400.33 13,208,369.00 9,432.30 -301.48 9,130.82
3,846.01 35,710,219.00
35,710,219.00

25 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,809.19 25,915,700.00 9,225.32 -1,142.72 8,082.60
ACPM 417.51 3,888,200.00 9,312.85 -301.48 9,011.37
3,226.70 29,803,900.00
29,803,900.00
 27 GALONS $ UNIT SOBRET VLR UNIT
CORRIENTE 2,991.56 27,538,580.00 9,205.42 -1,142.72 8,062.70
ACPM 1,944.81 18,327,581.00 9,423.85 -301.48 9,122.37
4,936.37 45,866,161.00
45,866,161.00

28 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,733.13 15,961,454.00 9,209.62 -1,142.72 8,066.90
ACPM 1,745.58 16,422,542.00 9,408.05 -301.48 9,106.57
3,478.71 32,383,996.00
32,383,996.00

29 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,049.20 18,881,370.00 9,214.03 -1,142.72 8,071.31
ACPM 339.98 3,179,939.00 9,353.42 -301.48 9,051.94
2,389.17 22,061,309.00
22,061,309.00

30 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,793.65 25,726,905.00 9,209.08 -1,142.72 8,066.36
ACPM 429.86 4,002,713.00 9,311.67 -301.48 9,010.19
3,223.51 29,729,618.00
29,729,618.00

31 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,748.79 25,300,034.00 9,204.08 -1,142.72 8,061.36
ACPM 1,194.00 11,273,125.00 9,441.50 -301.48 9,140.02
3,942.78 36,573,159.00
36,573,159.00

1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,533.14 32,508,874.00 9,201.14 -1,142.72 8,058.42
ACPM 375.03 3,489,439.00 9,304.35 -301.48 9,002.87
3,908.17 35,998,313.00
35,998,313.00
 (13,774.43) (129,762,315)
(290.72) 1,164,272

1 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 79.04 1,543.72 1,464.68 762,248.00
MANUAL ACPM 1,418.62 1,505.26 86.64 12,326,444.00
1,551.32
(1,543.72) -1,551.32

2 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 6.92 759.10 752.18 67,048.00
MANUAL ACPM 7.99 25.09 17.10 75,554.00
769.29
(759.10) -769.29

3 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 79.21 2,038.30 1,959.09 752,618.00
MANUAL ACPM 35.59 155.86 120.27 336,538.00
2,079.37
(2,038.30) -2,079.37

4 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 74.90 2,392.04 2,317.14 717,443.00
MANUAL ACPM 182.85 302.47 119.62 1,704,744.00
2,436.75
(2,392.04) -2,436.75

05-06-07 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 44.61 2,425.72 2,381.11 424,460.00
MANUAL ACPM 139.00 420.98 281.98 1,292,644.00
2,663.09
(2,425.72) -2,663.09

8 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 91.50 1,573.61 1,482.11 867,611.00
MANUAL ACPM 1,795.97 1,992.31 196.34 16,008,038.00
1,678.45
(1,573.61) -1,678.45

9 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 121.15 2,462.40 2,341.25 1,157,580.00
MANUAL ACPM 228.65 452.25 223.60 2,116,989.00
2,564.84
(2,462.40) -2,564.84

10 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 136.94 2,517.67 2,380.73 1,286,574.00
MANUAL ACPM 117.30 300.36 183.06 1,100,594.00
2,563.79
(2,517.67) -2,563.79

11 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 41.61 2,677.66 2,636.05 397,967.00
MANUAL ACPM 715.06 893.19 178.13 6,436,150.00
2,814.18
(2,677.66) -2,814.18

12-13 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 107.37 2,427.12 2,319.75 1,026,752.00
MANUAL ACPM 45.27 229.72 184.45 422,437.00
2,504.20
(2,427.12) -2,504.20

14 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 149.72 1,664.76 1,515.04 1,446,182.00
MANUAL ACPM 886.24 1,039.52 153.28 8,346,965.00
1,668.32
(1,664.76) -1,668.32

15 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 133.69 1,717.94 1,584.25 1,266,719.00
MANUAL ACPM 251.93 397.81 145.88 2,369,548.00
1,730.13
(1,717.94) -1,730.13

16 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 135.29 2,344.49 2,209.20 1,274,866.00
MANUAL ACPM 747.94 963.58 215.64 6,705,962.00
2,424.84
(2,344.49) -2,424.84

17 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 161.02 2,648.33 2,487.31 1,493,621.00
MANUAL ACPM 211.43 396.73 185.30 1,964,244.00
2,672.61
 (2,648.33) -2,672.61

18 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 126.55 2,678.10 2,551.55 1,203,005.00
MANUAL ACPM 219.21 414.18 194.97 2,049,709.00
2,746.52
(2,678.10) -2,746.52

19-20 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 221.55 2,477.02 2,255.47 2,067,031.00
MANUAL ACPM 545.47 757.32 211.85 4,916,194.00
2,467.32
(2,477.02) -2,467.32

21 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 93.73 1,657.65 1,563.92 891,481.00
MANUAL ACPM 1,268.85 1,536.87 268.02 11,385,885.00
1,831.94
(1,657.65) -1,831.94

22 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 138.08 1,325.49 1,187.41 1,330,869.00
MANUAL ACPM 1,282.92 1,443.93 161.01 11,427,474.00
1,348.42
(1,325.49) -1,348.42

23 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 239.80 2,719.71 2,479.91 2,241,161.00
MANUAL ACPM 184.48 301.64 117.16 1,732,492.00
2,597.07
(2,719.71) -2,597.07

24 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 73.91 2,445.67 2,371.76 703,715.00
MANUAL ACPM 1,251.34 1,400.33 148.99 11,188,261.00
2,520.76
(2,445.67) -2,520.76

25 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 209.45 2,809.19 2,599.74 1,943,912.00
MANUAL ACPM 245.99 417.51 171.52 2,298,388.00
2,771.26
(2,809.19) -2,771.26
 27 CREDITO GENERAL GALONS CREDITO $
MANUAL CORRIENTE 95.76 2,991.56 2,895.80 923,852.00
MANUAL ACPM 1,697.53 1,944.81 247.28 15,212,861.00
3,143.08
(2,991.56) -3,143.08

28 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 107.09 1,733.13 1,626.04 1,017,448.00
MANUAL ACPM 1,504.32 1,745.58 241.26 13,506,147.00
1,867.30
(1,733.13) -1,867.30

29 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 140.86 2,049.20 1,908.34 1,340,251.00
MANUAL ACPM 200.11 339.98 139.87 1,884,398.00
2,048.20
(2,049.20) -2,048.20

30 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 157.31 2,793.65 2,636.34 1,501,830.00
MANUAL ACPM 237.31 429.86 192.55 2,217,963.00
2,828.89
(2,793.65) -2,828.89

31 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 136.84 2,748.79 2,611.95 1,295,417.00
MANUAL ACPM 1,132.40 1,194.00 61.60 10,120,188.00
2,673.54
(2,748.79) -2,673.54

1 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 79.04 3,533.14 3,454.10 762,248.00
MANUAL ACPM 1,418.62 375.03 (1,043.59) 12,326,444.00
2,410.51
(3,533.14) -2,410.51

10.49 57,566,389.00
 1012

GENERAL $ $ UNIT SOBRET VLR UNIT

13,412,307.00 12,650,059.00 8,636.74 -1,142.72 7,494.02 MANUAL
13,867,152.00 1,540,708.00 17,783.90 -301.48 17,482.42 MANUAL
14,190,767.00
(13,412,307.00) -14,190,767.00

GENERAL $ $ UNIT SOBRET VLR UNIT

6,986,635.00 6,919,587.00 9,199.34 -1,142.72 8,056.62 MANUAL
229,533.00 153,979.00 9,003.57 -301.48 8,702.09 MANUAL
7,073,566.00
(6,986,635.00) -7,073,566.00

GENERAL $ $ UNIT SOBRET VLR UNIT

18,774,827.00 18,022,209.00 9,199.26 -1,142.72 8,056.54 MANUAL
1,425,824.00 1,089,286.00 9,056.78 -301.48 8,755.30 MANUAL
19,111,495.00
(18,774,827.00) -19,111,495.00

GENERAL $ $ UNIT SOBRET VLR UNIT

22,033,507.00 21,316,064.00 9,199.31 -1,142.72 8,056.59 MANUAL
2,788,774.00 1,084,030.00 9,062.66 -301.48 8,761.18 MANUAL
22,400,094.00
(22,033,507.00) -22,400,094.00

GENERAL $ $ UNIT SOBRET VLR UNIT

22,328,879.00 21,904,419.00 9,199.26 -1,142.72 8,056.54 MANUAL
3,854,922.00 2,562,278.00 9,086.61 -301.48 8,785.13 MANUAL
24,466,697.00
(22,328,879.00) -24,466,697.00

GENERAL $ $ UNIT SOBRET VLR UNIT

14,501,686.00 13,634,075.00 9,199.13 -1,142.72 8,056.41 MANUAL
18,546,039.00 2,538,001.00 12,926.43 -301.48 12,624.95 MANUAL
16,172,076.00
(14,501,686.00) -16,172,076.00

GENERAL $ $ UNIT SOBRET VLR UNIT

22,684,184.00 21,526,604.00 9,194.50 -1,142.72 8,051.78 MANUAL
 4,146,834.00 2,029,845.00 9,078.14 -301.48 8,776.66 MANUAL
23,556,449.00
(22,684,184.00) -23,556,449.00

GENERAL $ $ UNIT SOBRET VLR UNIT

23,206,462.00 21,919,888.00 9,207.22 -1,142.72 8,064.50 MANUAL
2,766,113.00 1,665,519.00 9,098.26 -301.48 8,796.78 MANUAL
23,585,407.00
(23,206,462.00) -23,585,407.00

GENERAL $ $ UNIT SOBRET VLR UNIT

24,647,780.00 24,249,813.00 9,199.30 -1,142.72 8,056.58 MANUAL
8,367,502.00 1,931,352.00 10,842.19 -301.48 10,540.71 MANUAL
26,181,165.00
(24,647,780.00) -26,181,165.00

GENERAL $ $ UNIT SOBRET VLR UNIT

22,370,035.00 21,343,283.00 9,200.68 -1,142.72 8,057.96 MANUAL
2,127,762.00 1,705,325.00 9,245.46 -301.48 8,943.98 MANUAL
23,048,608.00
(22,370,035.00) -23,048,608.00

GENERAL $ $ UNIT SOBRET VLR UNIT

15,363,476.00 13,917,294.00 9,186.12 -1,142.72 8,043.40 MANUAL
9,773,599.00 1,426,634.00 9,307.31 -301.48 9,005.83 MANUAL
15,343,928.00
(15,363,476.00) -15,343,928.00

GENERAL $ $ UNIT SOBRET VLR UNIT

15,910,633.00 14,643,914.00 9,243.46 -1,142.72 8,100.74 MANUAL
3,727,508.00 1,357,960.00 9,308.56 -301.48 9,007.08 MANUAL
16,001,874.00
(15,910,633.00) -16,001,874.00

GENERAL $ $ UNIT SOBRET VLR UNIT

21,829,506.00 20,554,640.00 9,304.12 -1,142.72 8,161.40 MANUAL
9,060,446.00 2,354,484.00 10,918.38 -301.48 10,616.90 MANUAL
22,909,124.00
(21,829,506.00) -22,909,124.00

GENERAL $ $ UNIT SOBRET VLR UNIT

24,662,792.00 23,169,171.00 9,314.94 -1,142.72 8,172.22 MANUAL
3,681,802.00 1,717,558.00 9,269.02 -301.48 8,967.54 MANUAL
24,886,729.00
 (24,662,792.00) -24,886,729.00

GENERAL $ $ UNIT SOBRET VLR UNIT

24,903,530.00 23,700,525.00 9,288.68 -1,142.72 8,145.96 MANUAL
3,856,884.00 1,807,175.00 9,268.94 -301.48 8,967.46 MANUAL
25,507,700.00
(24,903,530.00) -25,507,700.00

GENERAL $ $ UNIT SOBRET VLR UNIT

23,083,466.00 21,016,435.00 9,317.98 -1,142.72 8,175.26 MANUAL
7,112,169.00 2,195,975.00 10,365.95 -301.48 10,064.47 MANUAL
23,212,410.00
(23,083,466.00) -23,212,410.00

GENERAL $ $ UNIT SOBRET VLR UNIT

15,422,368.00 14,530,887.00 9,291.30 -1,142.72 8,148.58 MANUAL
14,451,187.00 3,065,302.00 11,436.84 -301.48 11,135.36 MANUAL
17,596,189.00
(15,422,368.00) -17,596,189.00

GENERAL $ $ UNIT SOBRET VLR UNIT

12,355,494.00 11,024,625.00 9,284.60 -1,142.72 8,141.88 MANUAL
13,617,056.00 2,189,582.00 13,599.47 -301.48 13,297.99 MANUAL
13,214,207.00
(12,355,494.00) -13,214,207.00

GENERAL $ $ UNIT SOBRET VLR UNIT

25,165,353.00 22,924,192.00 9,243.97 -1,142.72 8,101.25 MANUAL
2,818,491.00 1,085,999.00 9,269.13 -301.48 8,967.65 MANUAL
24,010,191.00
(25,165,353.00) -24,010,191.00

GENERAL $ $ UNIT SOBRET VLR UNIT

22,501,850.00 21,798,135.00 9,190.68 -1,142.72 8,047.96 MANUAL
13,208,369.00 2,020,108.00 13,558.32 -301.48 13,256.84 MANUAL
23,818,243.00
(22,501,850.00) -23,818,243.00

GENERAL $ $ UNIT SOBRET VLR UNIT

25,915,700.00 23,971,788.00 9,220.83 -1,142.72 8,078.11 MANUAL
3,888,200.00 1,589,812.00 9,269.01 -301.48 8,967.53 MANUAL
25,561,600.00
(25,915,700.00) -25,561,600.00
GENERAL $ $ UNIT SOBRET VLR UNIT
27,538,580.00 26,614,728.00 9,190.80 -1,142.72 8,048.08 MANUAL
18,327,581.00 3,114,720.00 12,595.97 -301.48 12,294.49 MANUAL
29,729,448.00
(27,538,580.00) -29,729,448.00

GENERAL $ $ UNIT SOBRET VLR UNIT

15,961,454.00 14,944,006.00 9,190.44 -1,142.72 8,047.72 MANUAL
16,422,542.00 2,916,395.00 12,087.98 -301.48 11,786.50 MANUAL
17,860,401.00
(15,961,454.00) -17,860,401.00

GENERAL $ $ UNIT SOBRET VLR UNIT

18,881,370.00 17,541,119.00 9,191.84 -1,142.72 8,049.12 MANUAL
3,179,939.00 1,295,541.00 9,262.73 -301.48 8,961.25 MANUAL
18,836,660.00
(18,881,370.00) -18,836,660.00

GENERAL $ $ UNIT SOBRET VLR UNIT

25,726,905.00 24,225,075.00 9,188.92 -1,142.72 8,046.20 MANUAL
4,002,713.00 1,784,750.00 9,269.02 -301.48 8,967.54 MANUAL
26,009,825.00
(25,726,905.00) -26,009,825.00

GENERAL $ $ UNIT SOBRET VLR UNIT

25,300,034.00 24,004,617.00 9,190.32 -1,142.72 8,047.60 MANUAL
11,273,125.00 1,152,937.00 18,717.42 -301.48 18,415.94 MANUAL
25,157,554.00
(25,300,034.00) -25,157,554.00

GENERAL $ $ UNIT SOBRET VLR UNIT

32,508,874.00 31,746,626.00 9,191.01 -1,142.72 8,048.29 MANUAL
3,489,439.00 -8,837,005.00 8,467.91 -301.48 8,166.43 MANUAL
22,909,621.00
(32,508,874.00) -22,909,621.00

60,583,539.00 3,017,150.00 287,676.39 -1,142.72 ### MANUAL

34,763,776.00
2124.096
45,866,161
 GALONES $
CORRIENTE #REF! #REF!
ACPM #REF! #REF!
TOTAL GENERAL #REF! #REF!

1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,533.14 32,508,874.00 9,201.14 -1,142.72 8,058.42
ACPM 375.03 3,489,439.00 9,304.35 -301.48 9,002.87
3,908.17 35,998,313.00
35,998,313.00

(2-3) GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,192.93 29,365,313.00 9,196.97 -1,142.72 8,054.25
ACPM 486.87 4,537,653.00 9,319.97 -301.48 9,018.49
3,679.81 33,902,966.00
33,902,966.00

4 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,118.24 19,587,150.00 9,246.89 -1,142.72 8,104.17
ACPM 211.71 2,893,749.00 13,668.26 -301.48 13,366.78
2,329.95 22,480,899.00
22,480,899.00

5 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,020.28 18,619,403.00 9,216.24 -1,142.72 8,073.52
ACPM 1,698.21 15,993,521.00 9,417.88 -301.48 9,116.40
3,718.49 34,612,924.00
34,612,924.00

(6-7) GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,505.19 32,193,670.00 9,184.58 -1,142.72 8,041.86
ACPM 1,456.89 13,712,130.00 9,411.90 -301.48 9,110.42
4,962.08 45,905,800.00
45,905,800.00

8 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,356.55 30,823,497.00 9,183.08 -1,142.72 8,040.36
ACPM 767.05 7,203,392.00 9,391.06 -301.48 9,089.58
4,123.60 38,026,889.00
38,026,889.00

(9-10) GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 4,961.18 45,055,669.00 9,081.64 -1,142.72 7,938.92
ACPM 1,622.02 15,839,807.00 9,765.46 -301.48 9,463.98
6,583.21 60,895,476.00
60,895,476.00

11 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,794.74 25,401,032.00 9,088.89 -1,142.72 7,946.17
ACPM 377.54 3,518,987.00 9,320.76 -301.48 9,019.28
3,172.28 28,920,019.00
28,920,019.00

12 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,150.45 19,771,477.00 9,194.12 -1,142.72 8,051.40
ACPM 330.74 3,093,237.00 9,352.42 -301.48 9,050.94
2,481.19 22,864,714.00
22,864,714.00

13 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,859.91 26,341,357.00 9,210.54 -1,142.72 8,067.82
ACPM 437.80 4,092,547.00 9,347.96 -301.48 9,046.48
3,297.71 30,433,904.00
30,433,904.00

14 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,044.22 28,031,093.00 9,207.96 -1,142.72 8,065.24
ACPM 217.98 2,030,366.00 9,314.42 -301.48 9,012.94
3,262.21 30,061,459.00
30,061,459.00

15 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,959.63 27,232,584.00 9,201.34 -1,142.72 8,058.62
ACPM 315.82 2,921,633.00 9,250.91 -301.48 8,949.43
3,275.46 30,154,217.00
30,154,217.00

(16-17) GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 5,336.97 48,466,085.00 9,081.20 -1,142.72 7,938.48
ACPM 446.35 4,170,221.00 9,342.96 -301.48 9,041.48
5,783.32 52,636,306.00
52,636,306.00

18 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,071.87 27,923,637.00 9,090.13 -1,142.72 7,947.41
ACPM 917.36 8,629,625.00 9,407.07 -301.48 9,105.59
3,989.22 36,553,262.00
 36,553,262.00

19 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,340.72 21,497,670.00 9,184.20 -1,142.72 8,041.48
ACPM 267.24 2,499,582.00 9,353.39 -301.48 9,051.91
2,607.96 23,997,252.00
23,997,252.00

20 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,623.69 24,143,801.00 9,202.25 -1,142.72 8,059.53
ACPM 607.15 5,662,698.00 9,326.76 -301.48 9,025.28
3,230.83 29,806,499.00
29,806,499.00

21 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,743.84 25,260,564.00 9,206.28 -1,142.72 8,063.56
ACPM 272.48 2,552,138.00 9,366.50 -301.48 9,065.02
3,016.32 27,812,702.00
27,812,702.00

22 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,384.13 31,168,368.00 9,210.16 -1,142.72 8,067.44
ACPM 473.42 4,406,624.00 9,308.01 -301.48 9,006.53
3,857.55 35,574,992.00
35,574,992.00

(23-24) GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 5,212.19 47,344,950.00 9,083.51 -1,142.72 7,940.79
ACPM 251.33 2,343,734.00 9,325.29 -301.48 9,023.81
5,463.52 49,688,684.00
49,688,684.00

25 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,249.05 29,526,476.00 9,087.72 -1,142.72 7,945.00
ACPM 316.32 2,930,991.00 9,266.05 -301.48 8,964.57
3,565.37 32,457,467.00
32,457,467.00

26 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,049.46 27,703,235.00 9,084.65 -1,142.72 7,941.93
ACPM 440.63 4,125,403.00 9,362.51 -301.48 9,061.03
3,490.09 31,828,638.00
31,828,638.00
 27 GALONS $ UNIT SOBRET VLR UNIT
CORRIENTE 3,462.90 31,787,144.00 9,179.36 -1,142.72 8,036.64
ACPM 250.43 2,330,273.00 9,304.98 -301.48 9,003.50
3,713.33 34,117,417.00
34,117,417.00

28 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,143.01 28,925,047.00 9,202.98 -1,142.72 8,060.26
ACPM 285.25 2,646,523.00 9,278.00 -301.48 8,976.52
3,428.26 31,571,570.00
31,571,570.00

29 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,846.82 35,388,286.00 9,199.36 -1,142.72 8,056.64
ACPM 389.90 3,634,209.00 9,320.97 -301.48 9,019.49
4,236.72 39,022,495.00
39,022,495.00

1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,759.55 34,120,084.00 9,075.58 -1,142.72 7,932.86
ACPM 328.04 3,072,689.00 9,366.81 -301.48 9,065.33
4,087.59 37,192,773.00
37,192,773.00
MANUAL
MANUAL

1 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 84.71 3,192.93 3,108.22 809,080.00 29,365,313.00
MANUAL ACPM 163.06 486.87 323.81 1,524,662.00 4,537,653.00
3,432.04
(3,192.93) -3,432.04 (29,365,313.00)

(2-3) CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 80.07 2,118.24 2,038.17 762,186.00 19,587,150.00
MANUAL ACPM 155.00 211.71 56.71 1,461,522.00 2,893,749.00
2,094.88
(2,118.24) -2,094.88 (19,587,150.00)

4 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 322.66 2,020.28 1,697.62 3,034,363.00 18,619,403.00
MANUAL ACPM 1,553.29 1,698.21 144.92 13,893,647.00 15,993,521.00
1,842.54
(2,020.28) -1,842.54 (18,619,403.00)

5 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 152.80 3,505.19 3,352.39 1,455,097.00 32,193,670.00
MANUAL ACPM 1,438.00 1,456.89 18.89 12,884,470.00 13,712,130.00
3,371.28
(3,505.19) -3,371.28 (32,193,670.00)

(6-7) CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 201.70 3,356.55 3,154.85 1,935,757.00 30,823,497.00
MANUAL ACPM 1,204.86 767.05 (437.81) 10,795,045.00 7,203,392.00
2,717.04
(3,356.55) -2,717.04 (30,823,497.00)

8 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 78.00 4,961.18 4,883.18 739,384.00 45,055,669.00
MANUAL ACPM 541.31 1,622.02 1,080.71 5,111,027.00 15,839,807.00
5,963.90
(4,961.18) -5,963.90 (45,055,669.00)

(9-10) CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 106.02 2,794.74 2,688.72 1,010,567.00 25,401,032.00
MANUAL ACPM 1,836.03 377.54 (1,458.49) 16,368,302.00 3,518,987.00
1,230.23
(2,794.74) -1,230.23 (25,401,032.00)

11 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 119.80 2,150.45 2,030.65 1,137,095.00 19,771,477.00
MANUAL ACPM 160.59 330.74 170.15 1,508,080.00 3,093,237.00
2,200.80
(2,150.45) -2,200.80 (19,771,477.00)

12 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 71.80 2,859.91 2,788.11 691,788.00 26,341,357.00
MANUAL ACPM 203.02 437.80 234.78 1,909,363.00 4,092,547.00
3,022.89
(2,859.91) -3,022.89 (26,341,357.00)

13 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 158.49 3,044.22 2,885.73 1,508,337.00 28,031,093.00
MANUAL ACPM 244.77 217.98 (26.79) 2,305,366.00 2,030,366.00
2,858.95
(3,044.22) -2,858.95 (28,031,093.00)

14 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 118.11 2,959.63 2,841.52 1,126,579.00 27,232,584.00
MANUAL ACPM 82.39 315.82 233.43 776,480.00 2,921,633.00
3,074.96
(2,959.63) -3,074.96 (27,232,584.00)

15 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 78.45 5,336.97 5,258.52 751,214.00 48,466,085.00
MANUAL ACPM 154.66 446.35 291.69 1,449,255.00 4,170,221.00
5,550.21
(5,336.97) -5,550.21 (48,466,085.00)

(16-17) CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 106.35 3,071.87 2,965.52 1,015,106.00 27,923,637.00
MANUAL ACPM 201.71 917.36 715.65 1,902,688.00 8,629,625.00
3,681.16
 (3,071.87) -3,681.16 (27,923,637.00)

18 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 735.89 2,340.72 1,604.83 6,895,077.00 21,497,670.00
MANUAL ACPM 139.30 267.24 127.94 1,305,623.00 2,499,582.00
1,732.77
(2,340.72) -1,732.77 (21,497,670.00)

19 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 99.24 2,623.69 2,524.45 949,009.00 24,143,801.00
MANUAL ACPM 151.79 607.15 455.36 1,420,174.00 5,662,698.00
2,979.80
(2,623.69) -2,979.80 (24,143,801.00)

20 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 128.35 2,743.84 2,615.49 1,218,353.00 25,260,564.00
MANUAL ACPM 308.79 272.48 (36.32) 2,901,646.00 2,552,138.00
2,579.18
(2,743.84) -2,579.18 (25,260,564.00)

21 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 111.71 3,384.13 3,272.42 1,069,129.00 31,168,368.00
MANUAL ACPM 166.84 473.42 306.58 1,571,739.00 4,406,624.00
3,579.00
(3,384.13) -3,579.00 (31,168,368.00)

22 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 156.70 5,212.19 5,055.49 1,507,576.00 47,344,950.00
MANUAL ACPM 253.13 251.33 (1.80) 2,374,727.00 2,343,734.00
5,053.69
(5,212.19) -5,053.69 (47,344,950.00)

(23-24) CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 131.80 3,249.05 3,117.25 1,263,113.00 29,526,476.00
MANUAL ACPM 103.15 316.32 213.17 971,657.00 2,930,991.00
3,330.42
(3,249.05) -3,330.42 (29,526,476.00)

25 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 130.97 3,049.46 2,918.49 1,245,368.00 27,703,235.00
MANUAL ACPM 190.62 440.63 250.01 1,780,238.00 4,125,403.00
3,168.50
(3,049.46) -3,168.50 (27,703,235.00)
 26 CREDITO GENERAL GALONS CREDITO $ GENERAL $
MANUAL CORRIENTE 121.42 3,462.90 3,341.48 1,143,270.00 31,787,144.00
MANUAL ACPM 252.23 250.43 (1.80) 2,369,110.00 2,330,273.00
3,339.68
(3,462.90) -3,339.68 (31,787,144.00)

27 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 127.68 3,143.01 3,015.33 1,212,433.00 28,925,047.00
MANUAL ACPM 123.39 285.25 161.86 1,152,711.00 2,646,523.00
3,177.19
(3,143.01) -3,177.19 (28,925,047.00)

28 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 85.70 3,846.82 3,761.12 826,394.00 35,388,286.00
MANUAL ACPM 132.38 389.90 257.52 1,251,784.00 3,634,209.00
4,018.64
(3,846.82) -4,018.64 (35,388,286.00)

29 CREDITO GENERAL GALONS CREDITO $ GENERAL $

MANUAL CORRIENTE 149.21 3,759.55 3,610.34 1,406,161.00 34,120,084.00
MANUAL ACPM 188.21 328.04 139.83 1,764,756.00 3,072,689.00
3,750.17
(3,759.55) -3,750.17 (34,120,084.00)
 1
(2-3)
4
5
(6-7)
8
(9-10)
11
$ UNIT SOBRET VLR UNIT 12
28,556,233.00 9,187.32 -1,142.72 8,044.60 MANUAL 13
3,012,991.00 9,304.70 -301.48 9,003.22 MANUAL 14
31,569,224.00 15
-31,569,224.00 (16-17)
18
$ UNIT SOBRET VLR UNIT 19
18,824,964.00 9,236.20 -1,142.72 8,093.48 MANUAL 20
1,432,227.00 25,253.95 -301.48 24,952.47 MANUAL 21
20,257,191.00 22
-20,257,191.00 (23-24)
25
$ UNIT SOBRET VLR UNIT 26
15,585,040.00 9,180.52 -1,142.72 8,037.80 MANUAL 27
2,099,874.00 14,489.98 -301.48 14,188.50 MANUAL 28
17,684,914.00 29
-17,684,914.00 1
TOTALES
$ UNIT SOBRET VLR UNIT
30,738,573.00 9,169.16 -1,142.72 8,026.44 MANUAL
827,660.00 43,807.76 -301.48 43,506.28 MANUAL
31,566,233.00
-31,566,233.00

$ UNIT SOBRET VLR UNIT

28,887,740.00 9,156.60 -1,142.72 8,013.88 MANUAL
-3,591,653.00 8,203.64 -301.48 7,902.16 MANUAL
25,296,087.00 8 GALONS
-25,296,087.00 CORRIENTE 8,317.74
ACPM 2,826.88
$ UNIT SOBRET VLR UNIT 11,144.62
44,316,285.00 9,075.29 -1,142.72 7,932.57 MANUAL
 10,728,780.00 9,927.50 -301.48 9,626.02 MANUAL
55,045,065.00 2,059.84
-55,045,065.00

$ UNIT SOBRET VLR UNIT 8 GALONS

24,390,465.00 9,071.42 -1,142.72 7,928.70 MANUAL CORRIENTE 4,912.98
-12,849,315.00 8,810.03 -301.48 8,508.55 MANUAL ACPM 2,047.74
11,541,150.00 6,960.72
-11,541,150.00

$ UNIT SOBRET VLR UNIT 1,670.20

18,634,382.00 9,176.57 -1,142.72 8,033.85 MANUAL
1,585,157.00 9,316.12 -301.48 9,014.64 MANUAL
20,219,539.00
-20,219,539.00 - 1,053.55

$ UNIT SOBRET VLR UNIT

25,649,569.00 9,199.62 -1,142.72 8,056.90 MANUAL
2,183,184.00 9,298.81 -301.48 8,997.33 MANUAL
27,832,753.00
-27,832,753.00

$ UNIT SOBRET VLR UNIT

26,522,756.00 9,190.99 -1,142.72 8,048.27 MANUAL
-275,000.00 10,265.41 -301.48 9,963.93 MANUAL
26,247,756.00 14 GALONS
-26,247,756.00 CORRIENTE 6,003.86
ACPM 560.59
$ UNIT SOBRET VLR UNIT 6,564.45
26,106,005.00 9,187.33 -1,142.72 8,044.61 MANUAL
2,145,153.00 9,189.67 -301.48 8,888.19 MANUAL
28,251,158.00 342.61
-28,251,158.00

$ UNIT SOBRET VLR UNIT

47,714,871.00 9,073.82 -1,142.72 7,931.10 MANUAL
2,720,966.00 9,328.31 -301.48 9,026.83 MANUAL
50,435,837.00
-50,435,837.00

$ UNIT SOBRET VLR UNIT

26,908,531.00 9,073.81 -1,142.72 7,931.09 MANUAL
6,726,937.00 9,399.82 -301.48 9,098.34 MANUAL
33,635,468.00
 -33,635,468.00

$ UNIT SOBRET VLR UNIT

14,602,593.00 9,099.13 -1,142.72 7,956.41 MANUAL
1,193,959.00 9,332.33 -301.48 9,030.85 MANUAL
15,796,552.00
-15,796,552.00

$ UNIT SOBRET VLR UNIT

23,194,792.00 9,188.08 -1,142.72 8,045.36 MANUAL
4,242,524.00 9,316.96 -301.48 9,015.48 MANUAL
27,437,316.00
-27,437,316.00

$ UNIT SOBRET VLR UNIT

24,042,211.00 9,192.24 -1,142.72 8,049.52 MANUAL
-349,508.00 9,624.34 -301.48 9,322.86 MANUAL
23,692,703.00 21 GALONS
-23,692,703.00 CORRIENTE 6,127.97
ACPM 782.21
$ UNIT SOBRET VLR UNIT 6,910.18
30,099,239.00 9,197.86 -1,142.72 8,055.14 MANUAL
2,834,885.00 9,246.71 -301.48 8,945.23 MANUAL
32,934,124.00 509.74
-32,934,124.00

$ UNIT SOBRET VLR UNIT

45,837,374.00 9,066.85 -1,142.72 7,924.13 MANUAL
-30,993.00 17,227.90 -301.48 16,926.42 MANUAL
45,806,381.00 21 GALONS
-45,806,381.00 CORRIENTE 8,461.24
ACPM 569.45
$ UNIT SOBRET VLR UNIT 9,030.69
28,263,363.00 9,066.76 -1,142.72 7,924.04 MANUAL
1,959,334.00 9,191.63 -301.48 8,890.15 MANUAL
30,222,697.00 318.11
-30,222,697.00

$ UNIT SOBRET VLR UNIT

26,457,867.00 9,065.62 -1,142.72 7,922.90 MANUAL
2,345,165.00 9,380.28 -301.48 9,078.80 MANUAL
28,803,032.00
-28,803,032.00
$ UNIT SOBRET VLR UNIT
30,643,874.00 9,170.76 -1,142.72 8,028.04 MANUAL
-38,837.00 21,612.13 -301.48 21,310.65 MANUAL 21 GALONS
30,605,037.00 CORRIENTE 6,605.91
-30,605,037.00 ACPM 537.48
7,143.38
$ UNIT SOBRET VLR UNIT
27,712,614.00 9,190.57 -1,142.72 8,047.85 MANUAL
1,493,812.00 9,229.21 -301.48 8,927.73 MANUAL 287.04
29,206,426.00
-29,206,426.00

$ UNIT SOBRET VLR UNIT

34,561,892.00 9,189.25 -1,142.72 8,046.53 MANUAL
2,382,425.00 9,251.56 -301.48 8,950.08 MANUAL
36,944,317.00
-36,944,317.00

$ UNIT SOBRET VLR UNIT

32,713,923.00 9,061.18 -1,142.72 7,918.46 MANUAL
1,307,933.00 9,353.74 -301.48 9,052.26 MANUAL
34,021,856.00
-34,021,856.00
 CORRIENTE ACPM
GALONES VALOR GALONES VALOR
3,533.14 32,508,874.00 375.03 3,489,439.00
3,192.93 29,365,313.00 486.87 4,537,653.00
2,118.24 19,587,150.00 211.71 2,893,749.00
2,020.28 18,619,403.00 1,698.21 15,993,521.00
3,505.19 32,193,670.00 1,456.89 13,712,130.00
3,356.55 30,823,497.00 767.05 7,203,392.00
4,961.18 45,055,669.00 1,622.02 15,839,807.00
2,794.74 25,401,032.00 377.54 3,518,987.00
2,150.45 19,771,477.00 330.74 3,093,237.00
2,859.91 26,341,357.00 437.80 4,092,547.00
3,044.22 28,031,093.00 217.98 2,030,366.00
2,959.63 27,232,584.00 315.82 2,921,633.00
5,336.97 48,466,085.00 446.35 4,170,221.00
3,071.87 27,923,637.00 917.36 8,629,625.00
2,340.72 21,497,670.00 267.24 2,499,582.00
2,623.69 24,143,801.00 607.15 5,662,698.00
2,743.84 25,260,564.00 272.48 2,552,138.00
3,384.13 31,168,368.00 473.42 4,406,624.00
5,212.19 47,344,950.00 251.33 2,343,734.00
3,249.05 29,526,476.00 316.32 2,930,991.00
3,049.46 27,703,235.00 440.63 4,125,403.00
3,462.90 31,787,144.00 250.43 2,330,273.00
3,143.01 28,925,047.00 285.25 2,646,523.00
3,846.82 35,388,286.00 389.90 3,634,209.00
3,759.55 34,120,084.00 328.04 3,072,689.00
55,997.68 513,391,244.00 11,281.67 107,247,349.00

$ UNIT SOBRET VLR UNIT

75,879,166.00 9,122.57 -1,142.72 7,979.85 MANUAL
26,634,852.00 9,421.99 -301.48 9,120.51 MANUAL
102,514,018.00
102,514,018.00
 19,431,460.00

$ UNIT SOBRET VLR UNIT

44,988,182.00 9,157.01 -1,142.72 8,014.29 MANUAL
19,262,051.00 9,406.48 -301.48 9,105.00 MANUAL
64,250,233.00
64,250,233.00

15,743,064.00

$ UNIT SOBRET VLR UNIT

55,263,677.00 9,204.69 -1,142.72 8,061.97 MANUAL
5,226,999.00 9,324.09 -301.48 9,022.61 MANUAL
60,490,676.00
60,490,676.00

3,196,633.00
$ UNIT SOBRET VLR UNIT
56,428,932.00 9,208.42 -1,142.72 8,065.70 MANUAL
7,308,270.00 9,343.07 -301.48 9,041.59 MANUAL
63,737,202.00
63,737,202.00

4,756,132.00

$ UNIT SOBRET VLR UNIT

76,871,426.00 9,085.13 -1,142.72 7,942.41 MANUAL
5,305,718.00 9,317.35 -301.48 9,015.87 MANUAL
82,177,144.00
82,177,144.00

2,961,984.00
$ UNIT SOBRET VLR UNIT
60,712,191.00 9,190.59 -1,142.72 8,047.87 MANUAL
5,015,633.00 9,331.81 -301.48 9,030.33 MANUAL
65,727,824.00
65,727,824.00

2,685,360.00
 GALONES $
CORRIENTE 54,988.60 497,672,211.00
ACPM 7,307.55 66,820,650.00
TOTAL GENERAL 62,296 564,492,861

2 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,667.67 24,199,683.00 9,071.48 -1,142.72 7,928.76
ACPM 126.88 1,184,218.00 9,333.59 -301.48 9,032.11
2,794.54 25,383,901.00
25,383,901.00

3 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,149.13 28,607,773.00 9,084.36 -1,142.72 7,941.64
ACPM 566.10 5,295,653.00 9,354.58 -301.48 9,053.10
3,715.23 33,903,426.00
33,903,426.00

4 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,293.24 29,918,667.00 9,084.87 -1,142.72 7,942.15
ACPM 312.61 2,904,473.00 9,291.16 -301.48 8,989.68
3,605.85 32,823,140.00
32,823,140.00

5 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,113.31 28,597,742.00 9,185.63 -1,142.72 8,042.91
ACPM 321.01 2,979,680.00 9,282.29 -301.48 8,980.81
3,434.32 31,577,422.00
31,577,422.00

6 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,067.85 28,226,404.00 9,200.71 -1,142.72 8,057.99
ACPM 311.75 2,916,039.00 9,353.89 -301.48 9,052.41
3,379.60 31,142,443.00
31,142,443.00

7 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,975.38 27,387,645.00 9,204.75 -1,142.72 8,062.03
ACPM 332.13 3,105,907.00 9,351.62 -301.48 9,050.14
3,307.51 30,493,552.00
30,493,552.00

8-9 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 4,870.45 44,221,709.00 9,079.60 -1,142.72 7,936.88
ACPM 272.09 2,543,318.00 9,347.20 -301.48 9,045.72
5,142.54 46,765,027.00 faltante de 48,624 con planillas
46,765,027.00

10 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,762.23 25,110,366.00 9,090.62 -1,142.72 7,947.90
ACPM 248.68 2,313,463.00 9,303.08 -301.48 9,001.60
3,010.90 27,423,829.00 faltante de 48,624 con planillas
27,423,829.00

11 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,815.52 25,565,462.00 9,080.20 -1,142.72 7,937.48
ACPM 323.33 3,022,310.00 9,347.59 -301.48 9,046.11
3,138.84 28,587,772.00
28,587,772.00

12 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,733.96 25,072,861.00 9,170.91 -1,142.72 8,028.19
ACPM 332.21 3,100,124.00 9,331.82 -301.48 9,030.34
3,066.17 28,172,985.00
28,172,985.00

13 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,795.06 25,735,873.00 9,207.64 -1,142.72 8,064.92
ACPM 370.49 3,454,498.00 9,324.03 -301.48 9,022.55
3,165.55 29,190,371.00
29,190,371.00

14 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,576.18 23,694,897.00 9,197.68 -1,142.72 8,054.96
ACPM 438.25 4,106,290.00 9,369.76 -301.48 9,068.28
3,014.43 27,801,187.00
27,801,187.00

15-16 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 4,281.73 38,866,339.00 9,077.26 -1,142.72 7,934.54
ACPM 258.96 2,410,123.00 9,306.79 -301.48 9,005.31
4,540.69 41,276,462.00
41,276,462.00

17 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,093.41 19,013,095.00 9,082.35 -1,142.72 7,939.63
ACPM 335.09 3,119,833.00 9,310.46 -301.48 9,008.98
2,428.50 22,132,928.00
 22,132,928.00

18 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,497.22 22,673,738.00 9,079.60 -1,142.72 7,936.88
ACPM 296.81 2,755,901.00 9,285.13 -301.48 8,983.65
2,794.03 25,429,639.00
25,429,639.00

19 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,417.98 22,198,997.00 9,180.81 -1,142.72 8,038.09
ACPM 414.25 3,851,299.00 9,296.95 -301.48 8,995.47
2,832.23 26,050,296.00
26,050,296.00

20-24 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,440.50 30,349,129.00 8,821.15 -1,142.72 7,678.43
ACPM 857.92 7,887,987.00 9,194.34 -301.48 8,892.86
4,298.41 38,237,116.00
38,237,116.00

25-1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 3,437.82 28,231,831.00 8,212.14 -1,142.72 7,069.42
ACPM 1,189.00 9,869,534.00 8,300.69 -301.48 7,999.21
4,626.82 38,101,365.00
38,101,365.00
 1 CREDITO GENERAL GALONS CREDITO $
MANUAL CORRIENTE 35.39 2,667.67 2,632.28 335,133.00
MANUAL ACPM 126.88 126.88
2,759.15
(2,667.67) -2,759.15

2 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 7.02 3,149.13 3,142.11 67,996.00
MANUAL ACPM 106.54 566.10 459.56 1,004,636.00
3,601.67
(3,149.13) -3,601.67

3 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 108.41 3,293.24 3,184.83 1,026,805.00
MANUAL ACPM 312.61 312.61
3,497.44
(3,293.24) -3,497.44

4 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 113.24 3,113.31 3,000.07 1,075,237.00
MANUAL ACPM 139.57 321.01 181.44 1,342,161.00
3,181.51
(3,113.31) -3,181.51

5 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 105.77 3,067.85 2,962.08 1,011,088.00
MANUAL ACPM 143.32 311.75 168.43 1,332,691.00
3,130.51
(3,067.85) -3,130.51

6 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 92.77 2,975.38 2,882.61 884,564.00
MANUAL ACPM 174.63 332.13 157.50 1,644,981.00
3,040.11
(2,975.38) -3,040.11

7 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 4,870.45 4,870.45
MANUAL ACPM 272.09 272.09
5,142.54
(4,870.45) -5,142.54

8-9 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,762.23 2,762.23
MANUAL ACPM 248.68 248.68
3,010.90
(2,762.23) -3,010.90

10 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,815.52 2,815.52
MANUAL ACPM 323.33 323.33
3,138.84
(2,815.52) -3,138.84

11 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,733.96 2,733.96
MANUAL ACPM 332.21 332.21
3,066.17
(2,733.96) -3,066.17

12 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,795.06 2,795.06
MANUAL ACPM 370.49 370.49
3,165.55
(2,795.06) -3,165.55

13 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,576.18 2,576.18
MANUAL ACPM 438.25 438.25
3,014.43
(2,576.18) -3,014.43

14 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 4,281.73 4,281.73
MANUAL ACPM 258.96 258.96
4,540.69
(4,281.73) -4,540.69

15-16 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,093.41 2,093.41
MANUAL ACPM 335.09 335.09
2,428.50
 (2,093.41) -2,428.50

17 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,497.22 2,497.22
MANUAL ACPM 296.81 296.81
2,794.03
(2,497.22) -2,794.03

18 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 2,417.98 2,417.98
MANUAL ACPM 414.25 414.25
2,832.23
(2,417.98) -2,832.23

19 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 3,440.50 3,440.50
MANUAL ACPM 857.92 857.92
4,298.41
(3,440.50) -4,298.41

20-24 CREDITO GENERAL GALONS CREDITO $

MANUAL CORRIENTE 3,437.82 3,437.82
MANUAL ACPM 1,189.00 1,189.00
4,626.82
(3,437.82) -4,626.82

25-1
- -
- -

23,209,046.15
3,294,016.10
26,503,062.25
GENERAL $ $ UNIT SOBRET VLR UNIT
24,199,683.00 23,864,550.00 9,066.13 -1,142.72 7,923.41 MANUAL
1,184,218.00 1,184,218.00 9,333.59 -301.48 9,032.11 MANUAL
25,048,768.00 5,816.79 52,807,456.00
(24,199,683.00) ### 692.98 6,479,871.00

GENERAL $ $ UNIT SOBRET VLR UNIT

28,607,773.00 28,539,777.00 9,083.01 -1,142.72 7,940.29 MANUAL
5,295,653.00 4,291,017.00 9,337.17 -301.48 9,035.69 MANUAL
32,830,794.00
(28,607,773.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

29,918,667.00 28,891,862.00 9,071.71 -1,142.72 7,928.99 MANUAL
2,904,473.00 2,904,473.00 9,291.16 -301.48 8,989.68 MANUAL
31,796,335.00
(29,918,667.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

28,597,742.00 27,522,505.00 9,173.94 -1,142.72 8,031.22 MANUAL
2,979,680.00 1,637,519.00 9,025.28 -301.48 8,723.80 MANUAL
29,160,024.00
(28,597,742.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

28,226,404.00 27,215,316.00 9,187.91 -1,142.72 8,045.19 MANUAL
2,916,039.00 1,583,348.00 9,400.85 -301.48 9,099.37 MANUAL
28,798,664.00
(28,226,404.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

27,387,645.00 26,503,081.00 9,194.12 -1,142.72 8,051.40 MANUAL
3,105,907.00 1,460,926.00 9,276.02 -301.48 8,974.54 MANUAL
27,964,007.00
(27,387,645.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

44,221,709.00 44,221,709.00 9,079.60 -1,142.72 7,936.88 MANUAL
 2,543,318.00 2,543,318.00 9,347.20 -301.48 9,045.72 MANUAL
46,765,027.00
(44,221,709.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

25,110,366.00 25,110,366.00 9,090.62 -1,142.72 7,947.90 MANUAL
2,313,463.00 2,313,463.00 9,303.08 -301.48 9,001.60 MANUAL
27,423,829.00
(25,110,366.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

25,565,462.00 25,565,462.00 9,080.20 -1,142.72 7,937.48 MANUAL
3,022,310.00 3,022,310.00 9,347.59 -301.48 9,046.11 MANUAL
28,587,772.00
(25,565,462.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

25,072,861.00 25,072,861.00 9,170.91 -1,142.72 8,028.19 MANUAL
3,100,124.00 3,100,124.00 9,331.82 -301.48 9,030.34 MANUAL
28,172,985.00
(25,072,861.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

25,735,873.00 25,735,873.00 9,207.64 -1,142.72 8,064.92 MANUAL
3,454,498.00 3,454,498.00 9,324.03 -301.48 9,022.55 MANUAL
29,190,371.00
(25,735,873.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

23,694,897.00 23,694,897.00 9,197.68 -1,142.72 8,054.96 MANUAL
4,106,290.00 4,106,290.00 9,369.76 -301.48 9,068.28 MANUAL
27,801,187.00
(23,694,897.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

38,866,339.00 38,866,339.00 9,077.26 -1,142.72 7,934.54 MANUAL
2,410,123.00 2,410,123.00 9,306.79 -301.48 9,005.31 MANUAL
41,276,462.00
(38,866,339.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

19,013,095.00 19,013,095.00 9,082.35 -1,142.72 7,939.63 MANUAL
3,119,833.00 3,119,833.00 9,310.46 -301.48 9,008.98 MANUAL
22,132,928.00
 (19,013,095.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

22,673,738.00 22,673,738.00 9,079.60 -1,142.72 7,936.88 MANUAL
2,755,901.00 2,755,901.00 9,285.13 -301.48 8,983.65 MANUAL
25,429,639.00
(22,673,738.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

22,198,997.00 22,198,997.00 9,180.81 -1,142.72 8,038.09 MANUAL
3,851,299.00 3,851,299.00 9,296.95 -301.48 8,995.47 MANUAL
26,050,296.00
(22,198,997.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

30,349,129.00 30,349,129.00 8,821.15 -1,142.72 7,678.43 MANUAL
7,887,987.00 7,887,987.00 9,194.34 -301.48 8,892.86 MANUAL
38,237,116.00
(30,349,129.00) ###

GENERAL $ $ UNIT SOBRET VLR UNIT

28,231,831.00 28,231,831.00 8,212.14 -1,142.72 7,069.42 MANUAL
9,869,534.00 9,869,534.00 8,300.69 -301.48 7,999.21 MANUAL
38,101,365.00
(28,231,831.00) ###

- 0.00
- 0.00
 CORRIENTE ACPM
GALONES VALOR GALONES VALOR
2 2,667.67 24,199,683.00 126.88 1,184,218.00
3 3,149.13 28,607,773.00 566.10 5,295,653.00
4 3,293.24 29,918,667.00 312.61 2,904,473.00
5 3,113.31 28,597,742.00 321.01 2,979,680.00
6 3,067.85 28,226,404.00 311.75 2,916,039.00
7 2,975.38 27,387,645.00 332.13 3,105,907.00
8-9 4,870.45 44,221,709.00 272.09 2,543,318.00
10 2,762.23 25,110,366.00 248.68 2,313,463.00
11 2,815.52 25,565,462.00 323.33 3,022,310.00
12 2,733.96 25,072,861.00 332.21 3,100,124.00
13 2,795.06 25,735,873.00 370.49 3,454,498.00
14 2,576.18 23,694,897.00 438.25 4,106,290.00
15-16 4,281.73 38,866,339.00 258.96 2,410,123.00
17 2,093.41 19,013,095.00 335.09 3,119,833.00
18 2,497.22 22,673,738.00 296.81 2,755,901.00
19 2,417.98 22,198,997.00 414.25 3,851,299.00
20-24 3,440.50 30,349,129.00 857.92 7,887,987.00
25-1 3,437.82 28,231,831.00 1,189.00 9,869,534.00
TOTALES 54,988.60 497,672,211.00 7,307.55 66,820,650.00
 GALONES $
CORRIENTE 10,762.85 89,124,155.00
ACPM 3,175.35 26,555,175.00
TOTAL GENERAL 13,938 115,679,330

2-16 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 4,712.27 39,021,759.00 8,280.88 -1,142.72 7,138.16
ACPM 1,453.37 12,163,325.00 8,369.07 -301.48 8,067.59
6,165.64 51,185,084.00
51,185,084.00

17-28 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 4,322.95 35,795,533.00 8,280.34 -1,142.72 7,137.62
ACPM 1,348.14 11,261,075.00 8,353.07 -301.48 8,051.59
5,671.09 47,056,608.00
47,056,608.00

29-1 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 1,727.63 14,306,863.00 8,281.21 -1,142.72 7,138.49
ACPM 373.85 3,130,775.00 8,374.53 -301.48 8,073.05
2,101.47 17,437,638.00
17,437,638.00
 CORRIENTE ACPM
GALONES VALOR GALONES
2-16 4,712.27 39,021,759.00 1,453.37
17-28 4,322.95 35,795,533.00 1,348.14
29-1 1,727.63 14,306,863.00 373.85
MANUAL TOTALES 10,762.85 89,124,155.00 3,175.35
MANUAL

MANUAL
MANUAL

MANUAL
MANUAL
ACPM
VALOR
12,163,325.00
11,261,075.00
3,130,775.00
26,555,175.00
 GALONES $
CORRIENTE 6,250.94 51,781,447.00
ACPM 1,576.47 13,182,971.00
TOTAL GENERAL 7,827 64,964,418

2-7 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,987.97 24,749,110.00 8,282.92 -1,142.72 7,140.20
ACPM 825.52 6,903,002.00 8,362.01 -301.48 8,060.53
3,813.49 31,652,112.00
31,652,112.00

8-11 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 2,398.84 19,873,025.00 8,284.43 -1,142.72 7,141.71
ACPM 614.89 5,138,748.00 8,357.24 -301.48 8,055.76
3,013.73 25,011,773.00
25,011,773.00

12 GALONS $ UNIT SOBRET VLR UNIT

CORRIENTE 864.13 7,159,312.00 8,284.98 -1,142.72 7,142.26
ACPM 136.07 1,141,221.00 8,387.32 -301.48 8,085.84
1,000.20 8,300,533.00
8,300,533.00
 CORRIENTE ACPM
GALONES VALOR GALONES
2-7 2,987.97 24,749,110.00 825.52
8-11 2,398.84 19,873,025.00 614.89
12 864.13 7,159,312.00 136.07
MANUAL TOTALES 6,250.94 51,781,447.00 1,576.47
MANUAL

MANUAL
MANUAL

MANUAL
MANUAL
ACPM
VALOR
6,903,002.00
5,138,748.00
1,141,221.00
13,182,971.00