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06-01-202 TRBR 06992073 N/D PARA 17248.64 0 424933.

9
06-01-202 LSP 06992073 N/D LEY 36 0 424897.9
06-01-202 TRBR 06992202 N/D TRANS 3000 0 421897.9
06-01-202 LSP 06992202 N/D LEY 6 0 421891.9
13-01-202 RVIS 00006529 RETIRO E 5000 0 416891.9
13-01-202 LSP 00006529 N/D LEY 10 0 416881.9
18-01-202 TRBR 07146761 N/D TRANS 3220 0 413661.9
18-01-202 LSP 07146761 N/D LEY 8 0 413653.9
18-01-202 TRBR 07146802 N/D TRANS 650 0 413003.9
18-01-202 LSP 07146802 N/D LEY 2 0 413001.9
22-01-202 NPVC 00002822 N/C PAGO 0 7327.49 420329.4
22-01-202 TRBR 00005561 N/C PAGO 0 18143.91 438473.3
25-01-202 MSMS 33826887 N/D COMI 20 0 438453.3
29-01-202 NCAH 00007848 NOTA DE 0 747.7 439201
29-01-202 ISR 00007850 N/D IMPU 66.02 0 439135
03-02-202 RECL 63160612 RETIRO A 6000 0 433135
03-02-202 LSP 63160612 N/D LEY 12 0 433123
16-02-202 TRBR 07621631 N/D PARA 14716.47 0 418406.5
16-02-202 LSP 07621631 N/D LEY 30 0 418376.5
16-02-202 TRBR 07621884 N/D TRANS 4000 0 414376.5
16-02-202 LSP 07621884 N/D LEY 8 0 414368.5
24-02-202 TRBR 00002796 N/C PAGO 0 17663.25 432031.8
25-02-202 RVIS 00009452 RETIRO E 5000 0 427031.8
25-02-202 LSP 00009452 N/D LEY 10 0 427021.8
26-02-202 MSMS 33826887 N/D COMI 20 0 427001.8
27-02-202 NCAH 00008236 NOTA DE 0 745.5 427747.3
27-02-202 ISR 00008238 N/D IMPU 65.83 0 427681.5
23-03-202 RVIS 00319222 RETIRO E 4000 0 423681.5
23-03-202 CASV 00319222 COMISION 24 0 423657.5
23-03-202 LSP 00319222 N/D LEY 8 0 423649.5
24-03-202 TRBR 00000882 N/C PAGO 0 17906.84 441556.3
25-03-202 NDAH 03250043 N/D APLI 528.68 0 441027.6
25-03-202 LSP 03250043 N/D LEY 2 0 441025.6
25-03-202 TRBR 08216093 N/D PARA 10413.06 0 430612.6
25-03-202 LSP 08216093 N/D LEY 22 0 430590.6
25-03-202 MSMS 33826887 N/D COMI 20 0 430570.6
30-03-202 NCAH 00006495 NOTA DE 0 748.53 431319.1
30-03-202 ISR 00006497 N/D IMPU 66.12 0 431253
01-04-202 TRBR 08340160 N/D PARA 10413.06 0 420839.9
01-04-202 LSP 08340160 N/D LEY 22 0 420817.9
01-04-202 RVIS 00009428 RETIRO E 5000 0 415817.9
01-04-202 LSP 00009428 N/D LEY 10 0 415807.9
12-04-202 TRBR 08461101 N/D TRANS 1000 0 414807.9
12-04-202 LSP 08461101 N/D LEY 2 0 414805.9
14-04-202 TRBR 08511061 N/D TRANS 123000 0 291805.9
14-04-202 LSP 08511061 N/D LEY 246 0 291559.9
16-04-202 MSMS 33826887 N/D COMI 20 0 291539.9
20-04-202 TRBR 08615239 N/D TRANS 600 0 290939.9
20-04-202 LSP 08615239 N/D LEY 2 0 290937.9
23-04-202 RVIS 00009266 RETIRO E 5000 0 285937.9
23-04-202 LSP 00009266 N/D LEY 10 0 285927.9
23-04-202 TRBR 00015500 N/C PAGO 0 18639.94 304567.8
30-04-202 NCAH 00008422 NOTA DE 0 565.6 305133.4
30-04-202 ISR 00008424 N/D IMPU 48.49 0 305085
06-05-202 TRBR 08884614 N/D PARA 7608.3 0 297476.7
06-05-202 LSP 08884614 N/D LEY 16 0 297460.7
07-05-202 RVIS 00001248 RETIRO E 3000 0 294460.7
07-05-202 LSP 00001248 N/D LEY 6 0 294454.7
10-05-202 TRBR 08950691 N/D TRANS 354 0 294100.7
10-05-202 LSP 08950691 N/D LEY 2 0 294098.7
13-05-202 TRBR 08991938 N/D TRANS 1500 0 292598.7
13-05-202 LSP 08991938 N/D LEY 4 0 292594.7
13-05-202 ACHC 00000305 COMISION 35 0 292559.7
13-05-202 TACH 00000306 N/D ENVI 50000 0 242559.7
13-05-202 LSP 00000306 N/D LEY 100 0 242459.7
14-05-202 RVIS 00006850 RETIRO E 3000 0 239459.7
14-05-202 LSP 00006850 N/D LEY 6 0 239453.7
21-05-202 TRBR 00003117 N/C PAGO 0 19541.29 258994.9
24-05-202 TRBR 00009168 N/C PAGO 0 18943.48 277938.4
24-05-202 TRBR 09168658 N/C TRANS 0 140 278078.4
25-05-202 MSMS 33826887 N/D COMI 20 0 278058.4
28-05-202 NCAH 00006321 NOTA DE 0 395.08 278453.5
28-05-202 ISR 00006323 N/D IMPU 32.3 0 278421.2
03-06-202 RVIS 00004322 RETIRO E 5000 0 273421.2
03-06-202 LSP 00004322 N/D LEY 10 0 273411.2
04-06-202 TRBR 00014259 N/C PAGO 0 21895 295306.2
04-06-202 TRBR 09371133 N/C TRANS 0 30000 325306.2

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