BANCA MONTO PAGO TOTAL 15 POR CIENTO TOTAL A DESC,

300 4,730.00 4,730.00 709.50 5,439.50 (1,270.50)

301 12,878.00 12,878.00 1,931.70 14,809.70 (10,640.70)
302 1,307.00 1,307.00 - - -
303 100.00 100.00 15.00 115.00
304 1,154.00 1,154.00 - - -
305 - - -
306 1,279.00 1,279.00 - - -
307 - - -
308 - - -
309 2,845.00 2,845.00 426.75 3,271.75
310 - - -
311 - - -
312 6,554.00 6,554.00 983.10 7,537.10 (3,368.10)
313 - - -
314 2,493.00 2,493.00 - - -
315 - - -
316 3,214.00 3,214.00 482.10 3,696.10
317 4,555.00 4,555.00 683.25 5,238.25 (1,069.25)
318 1,351.00 50.00 1,301.00 195.15 1,496.15
319 - - -
320 5,930.00 5,930.00 - - -
321 75.00 75.00 11.25 86.25
322 655.00 655.00 98.25 753.25
323 688.00 688.00 103.20 791.20
324 - - -
325 - - -
326 1,347.00 1,347.00 202.05 1,549.05
327 9,078.00 2,964.00 6,114.00 917.10 7,031.10 (2,862.10)
328 - - -
329 3,805.00 3,800.00 5.00 0.75 5.75
330 - - -
331 - - -
332 15,506.00 15,506.00 2,325.90 17,831.90 (13,662.90)
334 200.00 200.00 30.00 230.00
335 - - -
336 655.00 655.00 98.25 753.25
337 238.00 238.00 35.70 273.70
338 455.00 450.00 5.00 0.75 5.75
339 599.00 599.00 89.85 688.85
340 490.00 490.00 73.50 563.50
341 - - -
342 2,054.00 2,054.00 308.10 2,362.10
343 200.00 200.00 30.00 230.00
344 1,693.00 1,693.00 253.95 1,946.95
345 - - -
346 439.00 150.00 289.00 43.35 332.35
347 100.00 100.00 - - -
348 95.00 95.00 14.25 109.25
349 - - -
350 - - -
351 667.00 667.00 100.05 767.05
352 - - -
353 - - -
354 - - -
355 - - -
356 - - -
357 - - -
358 - - -
359 - - -
360 1,233.00 1,233.00 184.95 1,417.95
361 - - -
362 4,051.00 4,051.00 607.65 4,658.65 (489.65)
363 37.00 37.00 5.55 42.55
364 4,603.00 4,603.00 690.45 5,293.45 (862.45)
365 1,005.00 1,005.00 150.75 1,155.75
366 125.00 125.00 18.75 143.75
367 10.00 10.00 - - -
368 10.00 10.00 - - -
369 - - -
370 - - -
371 - - -
372 - - -
373 3,657.00 85.00 3,572.00 535.80 4,107.80
374 - - -
375 - - -
376 - - -
377 - - -
378 - - -
379 - - -
380 380.00 380.00 57.00 437.00
381 - - -
382 500.00 500.00 75.00 575.00
383 177.00 177.00 26.55 203.55
384 3,755.00 3,755.00 563.25 4,318.25
385 659.00 425.00 234.00 35.10 269.10
386 182.00 182.00 27.30 209.30
387 - - -
388 - - -
389 1,500.00 1,500.00 225.00 1,725.00
390 - - -
391 3,163.00 3,163.00 474.45 3,637.45
392 - - -
393 - - -
394 720.00 720.00 108.00 828.00
395 - - -
396 - - -
397 - - -
398 1,084.00 1,084.00 - - -
399 - - -
400 265.00 265.00 39.75 304.75
401 - - -
402 - - -
403 - - -
404 - - -
405 - - -
406 - - -
407 1,797.00 1,797.00 269.55 2,066.55
408 11,799.00 11,799.00 1,769.85 13,568.85 (9,137.85)
409 - - -
410 825.00 825.00 123.75 948.75
411 3,315.00 3,315.00 497.25 3,812.25
412 - - -
413 - - -
414 - - -
415 - - -
416 260.00 260.00 39.00 299.00
417 - - -
418 - - -
419 2,705.00 2,705.00 405.75 3,110.75
420 - - -
421 - - -
422 - - -
423 - - -
424 215.00 215.00 32.25 247.25
425 - - -
426 - - -
427 1,579.00 1,579.00 - ºººººººººººººººººº #VALUE!
428 - - -
429 - - -
430 1,735.00 1,735.00 260.25 1,995.25
431 - - -
432 187.00 187.00 28.05 215.05
433 - - -
434 - - -
435 - - -
436 - - -
437 - - -
438 250.00 250.00 37.50 287.50
439 - - -
440 79.00 79.00 11.85 90.85
441 490.00 490.00 73.50 563.50
442 - - -
443 312.00 312.00 46.80 358.80
444 - - -
445 1,824.00 1,824.00 - - -
446 729.00 729.00 109.35 838.35
447 636.00 636.00 95.40 731.40
448 3,402.00 3,402.00 510.30 3,912.30
449 975.00 975.00 146.25 1,121.25
450 2,870.00 112.00 2,758.00 413.70 3,171.70
451 - - -
452 73.00 73.00 10.95 83.95
453 405.00 405.00 60.75 465.75
454 - - -
455 370.00 370.00 55.50 425.50
456 - - -
457 930.00 930.00 139.50 1,069.50
458 1,465.00 1,465.00 219.75 1,684.75
459 - - -
460 60.00 60.00 9.00 69.00
461 1,584.00 1,584.00 237.60 1,821.60
462 319.00 319.00 47.85 366.85
463 - - -
464 25.00 25.00 3.75 28.75
465 815.00 815.00 122.25 937.25
466 - - -
467 - - -
468 - - -
469 75.00 75.00 11.25 86.25
470 1,936.00 1,936.00 290.40 2,226.40
471 60.00 60.00 9.00 69.00
472 3,433.00 3,433.00 514.95 3,947.95
473 - - -
474 390.00 390.00 58.50 448.50
475 - - -
476 - - -
477 141.00 141.00 21.15 162.15
478 1,000.00 1,000.00 150.00 1,150.00
 479 - - -
480 4,250.00 4,250.00 637.50 4,887.50 (456.50)
481 2,132.00 2,132.00 319.80 2,451.80
482 5,436.00 5,436.00 815.40 6,251.40 (1,820.40)
483 1,021.00 1,021.00 153.15 1,174.15
484 800.00 800.00 120.00 920.00
485 - - -
486 575.00 575.00 86.25 661.25
487 554.00 554.00 83.10 637.10
488 - - -
489 1,197.00 232.00 965.00 144.75 1,109.75
490 4,125.00 4,125.00 618.75 4,743.75 (312.75)
491 400.00 300.00 100.00 15.00 115.00
492 680.00 680.00 102.00 782.00
493 11.00 11.00 1.65 12.65
494 25.00 25.00 3.75 28.75
495 - - -
496 - - -
497 2,570.00 2,570.00 385.50 2,955.50
498 - - -
499 - - -
500 - - -
TOTAL 187,386.00 25,338.00 162,048.00 24,307.20 #VALUE!
 FALTANTE NOMINA 02/09/2018.
BANCA MONTO PAGO TOTAL 15 POR CIE TOTAL A DESC,
300 2,753.00 2,454.00 299.00 44.85 343.85
301 6,229.00 6,229.00 934.35 7,163.35 2,994.00
302 - - -
303 450.00 450.00 67.50 517.50
304 500.00 500.00 75.00 575.00
305 - - -
306 306.00 306.00 45.90 351.90
307 - - -
308 - - -
309 850.00 850.00 127.50 977.50
310 - - -
311 - - -
312 10,488.00 10,488.00 1,573.20 12,061.20 7,897.00
313 - - -
314 - - -
315 150.00 150.00 22.50 172.50
316 2,348.00 1,550.00 798.00 119.70 917.70
317 2,512.00 2,512.00 376.80 2,888.80
318 - - -
319 - - -
320 2,275.00 2,275.00 - - -
321 - - -
322 - - -
323 1,400.00 1,400.00 210.00 1,610.00
324 1,000.00 1,000.00 150.00 1,150.00
325 - - -
326 2,489.00 2,489.00 373.35 2,862.35
327 4,615.00 4,615.00 692.25 5,307.25 5,307.00
328 - - -
329 - - -
330 - - -
331 - - -
332 4,192.00 4,192.00 628.80 4,820.80 4,820.00
334 - - -
335 - - -
336 490.00 490.00 73.50 563.50
337 745.00 745.00 111.75 856.75
338 - - -
339 1,172.00 1,172.00 175.80 1,347.80
340 - - -
341 - - -
342 1,425.00 1,425.00 213.75 1,638.75
343 40.00 40.00 6.00 46.00
344 2,770.00 2,770.00 415.50 3,185.50
345 - - -
346 830.00 830.00 124.50 954.50
347 410.00 410.00 61.50 471.50
348 - - -
349 425.00 425.00 63.75 488.75
350 - - -
351 678.00 678.00 101.70 779.70
352 - - -
353 - - -
354 - - -
355 - - -
356 235.00 235.00 35.25 270.25
357 - - -
358 - - -
359 1,723.00 1,723.00 258.45 1,981.45
360 683.00 683.00 102.45 785.45
361 - - -
362 2,960.00 2,960.00 444.00 3,404.00
363 320.00 320.00 - - -
364 1,633.00 1,633.00 244.95 1,877.95
365 7,353.00 7,353.00 1,102.95 8,455.95
366 719.00 719.00 107.85 826.85
367 - - -
368 2,641.00 2,641.00 396.15 3,037.15
369 1,015.00 660.00 355.00 53.25 408.25
370 - - -
371 - - -
372 - - -
373 1,000.00 1,000.00 150.00 1,150.00
374 10.00 10.00 1.50 11.50
375 - - -
376 100.00 100.00 15.00 115.00
377 - - -
378 - - -
379 1,603.00 1,603.00 240.45 1,843.45
380 - - -
381 - - -
382 2,793.00 2,793.00 418.95 3,211.95
383 6,736.00 6,736.00 1,010.40 7,746.40 3,315.00
384 3,709.00 3,709.00 556.35 4,265.35
385 593.00 593.00 88.95 681.95
386 14,420.00 8,895.00 5,525.00 828.75 6,353.75 1,922.00
387 4,965.00 4,965.00 - - -
388 - - -
389 7,061.00 6,075.00 986.00 147.90 1,133.90
390 - - -
391 1,410.00 1,410.00 211.50 1,621.50
392 - - -
393 - - -
394 554.00 554.00 83.10 637.10
395 61.00 61.00 9.15 70.15
396 - - -
397 - - -
398 - - -
399 - - -
400 - - -
401 - - -
402 - - -
403 - - -
404 - - -
405 1,294.00 1,294.00 194.10 1,488.10
406 400.00 400.00 60.00 460.00
407 325.00 325.00 48.75 373.75
408 1,580.00 1,580.00 237.00 1,817.00
409 39.00 39.00 5.85 44.85
410 - - -
411 - - -
412 885.00 885.00 132.75 1,017.75
413 183.00 183.00 27.45 210.45
414 - - -
415 - - -
416 2,722.00 2,722.00 408.30 3,130.30
417 6,144.00 6,144.00 921.60 7,065.00 2,634.00
418 1,398.00 1,353.00 45.00 6.75 51.75
419 1,500.00 1,500.00 - - -
420 - - -
421 - - -
422 230.00 230.00 34.50 264.50
423 694.00 694.00 104.10 798.10
424 - - -
425 - - -
426 - - -
427 - - -
428 - - -
429 32.00 32.00 4.80 36.80
430 - - -
431 63.00 63.00 9.45 72.45
432 112.00 112.00 16.80 128.80
433 - - -
434 - - -
435 - - -
436 - - -
437 - - -
438 - - -
439 4,292.00 1,850.00 2,442.00 366.30 2,808.30
440 - - -
441 300.00 300.00 - - -
442 10.00 10.00 1.50 11.50
443 998.00 998.00 149.70 1,147.70
444 - - -
445 1,236.00 1,236.00 185.40 1,421.40
446 1,276.00 1,276.00 191.40 1,467.40
447 12,308.00 7,260.00 5,048.00 757.20 5,805.20 1,374.00
448 255.00 255.00 - - -
449 2,587.00 2,587.00 388.05 2,975.05
450 - - -
451 - - -
452 - - -
453 61.00 61.00 9.15 70.15
454 545.00 545.00 81.75 626.75
455 12,651.00 5,000.00 7,651.00 1,147.65 8,798.65 8,798.00
456 141.00 141.00 21.15 162.15
457 3,955.00 3,955.00 593.25 4,548.25 117.00
458 - - -
459 - - -
460 - - -
461 1,125.00 1,125.00 168.75 1,293.75
462 - - -
463 - - -
464 - - -
465 1,705.00 1,705.00 255.75 1,960.75
466 - - -
467 - - -
468 - - -
469 565.00 565.00 84.75 649.75
470 4,374.00 4,374.00 656.10 5,030.10 599.00
471 9,076.00 9,076.00 1,361.40 10,437.40
472 525.00 525.00 78.75 603.75
473 - - -
474 538.00 538.00 80.70 618.70
475 - - -
476 161.00 161.00 24.15 185.15
477 760.00 760.00 114.00 874.00
478 2,108.00 2,108.00 316.20 2,424.20
 479 - - -
480 - - -
481 619.00 619.00 92.85 711.85
482 5,205.00 5,205.00 780.75 5,985.75
483 - - -
484 - - -
485 - - -
486 1,431.00 1,431.00 214.65 1,645.65
487 85.00 85.00 12.75 97.75
488 235.00 235.00 35.25 270.25
489 - - -
490 - - -
491 3,097.00 3,097.00 464.55 3,561.55
492 - - -
493 243.00 243.00 36.45 279.45
494 - - -
495 652.00 652.00 97.80 749.80
496 - - -
497 2,380.00 2,380.00 357.00 2,737.00
498 - - -
499 - - -
500 - - -
TOTAL 208,939.00 44,712.00 164,227.00 24,634.05 188,860.45 39,777.00

NO DESCONTAR
 FALTANTE NOMINA 17/09/2018.
BANCA MONTO PAGO TOTAL 15 POR CIE TOTAL A DESC,
300 1,916.00 1,916.00 287.40 2,203.40 1
301 9,944.00 9,944.00 1,491.60 11,435.60 5,775.00
302 - - -
303 - - -
304 742.00 742.00 111.30 853.30
305 - - -
306 1,000.00 1,000.00 150.00 1,150.00
307 754.00 754.00 113.10 867.10
308 - - -
309 890.00 890.00 133.50 1,023.50
310 - - -
311 - - -
312 8,232.00 3,368.00 4,864.00 729.60 5,593.60 695.00
313 - - -
314 - - -
315 - - -
316 2,601.00 120.00 2,481.00 372.15 2,853.15
317 3,312.00 3,312.00 496.80 3,808.80
318 - - -
319 - - -
320 1,537.00 1,537.00 230.55 1,767.55
321 - - -
322 250.00 250.00 37.50 287.50
323 - -
324 - - -
325 2,987.00 145.00 2,842.00 426.30 3,268.30
326 4,898.00 4,898.00 734.70 5,632.70
327 9,000.00 9,000.00 1,350.00 10,350.00 4,831.00
328 - - -
329 300.00 300.00 - - -
330 - - -
331 - - -
332 - - -
334 - - -
335 - - -
336 510.00 510.00 76.50 586.50
337 - - -
338 - - -
339 - - -
340 515.00 515.00 77.25 592.25
341 - - -
342 - - -
343 - - -
344 7,822.00 7,822.00 1,173.30 8,995.30 3,653.00
345 - - -
346 1,210.00 1,210.00 181.50 1,391.50
347 804.00 130.00 674.00 101.10 775.10
348 260.00 260.00 39.00 299.00
349 - - -
350 1,000.00 1,000.00 150.00 1,150.00
351 1,443.00 1,443.00 216.45 1,659.45
352 - - -
353 - - -
354 - - -
355 - - -
356 2,100.00 2,100.00 315.00 2,415.00
357 - - -
358 41.00 41.00 - - -
359 6,218.00 6,218.00 932.70 7,150.70 2,049.00
360 1,641.00 1,641.00 246.15 1,887.15
361 255.00 255.00 38.25 293.25
362 - - -
363 - - -
364 4,610.00 4,610.00 691.50 5,301.50 179.00
365 - - -
366 397.00 397.00 59.55 456.55
367 - - -
368 - - -
369 200.00 200.00 30.00 230.00
370 - - -
371 - - -
372 - - -
373 3,879.00 3,879.00 - - -
374 - - -
375 - - -
376 - - -
377 1,189.00 1,189.00 178.35 1,367.35
378 - - -
379 - - -
380 2,030.00 2,030.00 304.50 2,334.50
381 - - -
382 314.00 314.00 47.10 361.10
383 2,950.00 2,950.00 442.50 3,392.50
384 2,588.00 2,588.00 388.20 2,976.20
385 381.00 381.00 57.15 438.15
386 500.00 500.00 75.00 575.00
387 - - -
388 - - -
389 - - -
390 185.00 185.00 27.75 212.75
391 - - -
392 345.00 345.00 51.75 396.75
393 - - -
394 294.00 294.00 44.10 338.10
395 - - -
396 - - -
397 - - -
398 - - -
399 - - -
400 - - -
401 - - -
402 - - -
403 - - -
404 - - -
405 78.00 78.00 11.70 89.70
406 504.00 504.00 75.60 579.60
407 614.00 614.00 92.10 706.10
408 - - -
409 260.00 260.00 39.00 299.00
410 420.00 420.00 63.00 483.00
411 172.00 172.00 25.80 197.80
412 75.00 75.00 11.25 86.25
413 1,018.00 1,018.00 152.70 1,170.70
414 - - -
415 - - -
416 2,538.00 2,538.00 380.70 2,918.70
417 3,924.00 3,924.00 588.60 4,512.60 510.00
418 - - -
419 4,600.00 1,000.00 3,600.00 540.00 4,140.00
420 - - -
421 345.00 345.00 - - -
422 - - -
423 76.00 76.00 11.40 87.40
424 - - -
425 - - -
426 - - -
427 - - -
428 - - -
429 - - -
430 - - -
431 - - -
432 - - -
433 - - -
434 - - -
435 - - -
436 - - -
437 - - -
438 203.00 203.00 - - -
439 - - -
440 - - -
441 421.00 421.00 63.15 484.15
442 66.00 66.00 9.90 75.90
443 395.00 395.00 59.25 454.25
444 300.00 300.00 45.00 345.00
445 61.00 61.00 9.15 70.15
446 1,713.00 1,713.00 256.95 1,969.95
447 4,577.00 4,577.00 686.55 5,263.55 146.00
448 980.00 340.00 640.00 96.00 736.00
449 1,572.00 1,572.00 235.80 1,807.80
450 2,370.00 2,370.00 355.50 2,725.50
451 107.00 107.00 16.05 123.05
452 291.00 291.00 43.65 334.65
453 324.00 324.00 48.60 372.60
454 - - -
455 695.00 695.00 104.25 799.25
456 700.00 700.00 105.00 805.00
457 2,612.00 2,612.00 391.80 3,003.80
458 290.00 290.00 43.50 333.50
459 50.00 50.00 7.50 57.50
460 60.00 60.00 9.00 69.00
461 2,563.00 2,563.00 384.45 2,947.45
462 - - -
463 340.00 340.00 51.00 391.00
464 - - -
465 3,140.00 1,155.00 1,985.00 297.75 2,282.75
466 - - -
467 - - -
468 - - -
469 625.00 625.00 93.75 718.75
470 110.00 110.00 16.50 126.50
471 2,286.00 2,286.00 342.90 2,628.90
472 1,471.00 1,471.00 220.65 1,691.65
473 - - -
474 1,102.00 1,102.00 165.30 1,267.30
475 - - -
476 - - -
477 - - -
478 2,685.00 2,685.00 402.75 3,087.75
 479 - - -
480 2,000.00 2,000.00 - - -
481 1,879.00 1,879.00 281.85 2,160.85
482 1,967.00 1,967.00 295.05 2,262.05
483 3,080.00 3,080.00 462.00 3,542.00
484 - - -
485 - - -
486 - - -
487 689.00 689.00 103.35 792.35
488 321.00 321.00 48.15 369.15
489 1,656.00 1,656.00 248.40 1,904.40
490 - - -
491 - - -
492 - - -
493 144.00 144.00 21.60 165.60
494 - - -
495 - - -
496 - - -
497 765.00 765.00 114.75 879.75
498 - - -
499 - - -
500 - - -
TOTAL 151,278.00 13,026.00 138,252.00 20,737.80 158,989.80 17,839.00
 FALTANTE NOMINA 02/10/2018.
BANCA MONTO PAGO TOTAL 15 POR CIE TOTAL A DESC,
300 2,349.00 2,349.00 352.35 2,701.35
301 10,163.00 10,163.00 1,524.45 11,687.45
302 - - -
303 - - -
304 445.00 445.00 66.75 511.75
305 305.00 305.00 45.75 350.75
306 1,423.00 1,423.00 213.45 1,636.45
307 - - -
308 - - -
309 600.00 600.00 90.00 690.00
310 - - -
311 - - -
312 11,527.00 11,527.00 1,729.05 13,256.05 7,358.00
313 - - -
314 - - -
315 - - -
316 850.00 850.00 127.50 977.50
317 30.00 30.00 - - -
318 - - -
319 - - -
320 2,273.00 2,273.00 340.95 2,613.95
321 40.00 40.00 6.00 46.00
322 555.00 555.00 83.25 638.25
323 874.00 874.00 131.10 1,005.10
324 450.00 450.00 67.50 517.50
325 3,238.00 3,238.00 - - -
326 - - -
327 4,831.00 4,831.00 724.65 5,555.65 662.00
328 235.00 235.00 35.25 270.25
329 - - -
330 - - -
331 - - -
332 80.00 80.00 12.00 92.00
334 - - -
335 31.00 31.00 4.65 35.65
336 - - -
337 116.00 116.00 17.40 133.40
338 - - -
339 1,383.00 1,383.00 - - -
340 - - -
341 - - -
342 2,054.00 2,054.00 308.10 2,362.10
343 - - -
344 10,832.00 10,832.00 1,624.80 12,456.80 6,663.00
345 - - -
346 - - -
347 - - -
348 325.00 325.00 48.75 373.75
349 - - -
350 100.00 100.00 15.00 115.00
351 638.00 638.00 95.70 733.70
352 - - -
353 - - -
354 - - -
355 - - -
356 1,658.00 1,658.00 248.70 1,906.70
357 - - -
358 245.00 245.00 - - -
359 4,316.00 4,316.00 647.40 4,963.40
360 102.00 102.00 15.30 117.30
361 - - -
362 1,088.00 1,088.00 163.20 1,251.20
363 - - -
364 6,230.00 6,230.00 934.50 7,164.50 2,061.00
365 620.00 620.00 93.00 713.00
366 369.00 369.00 55.35 424.35
367 - - -
368 - - -
369 - - -
370 - - -
371 - - -
372 - - -
373 2,100.00 2,100.00 315.00 2,415.00
374 - - -
375 - - -
376 - - -
377 2,789.00 2,789.00 418.35 3,207.35
378 95.00 95.00 14.25 109.25
379 740.00 740.00 111.00 851.00
380 - - -
381 - - -
382 3,542.00 3,542.00 531.30 4,073.30
383 - - -
384 3,707.00 3,707.00 556.05 4,263.05
385 200.00 200.00 30.00 230.00
386 200.00 200.00 30.00 230.00
387 - - -
388 - - -
389 1,900.00 1,900.00 285.00 2,185.00
390 - - -
391 - - -
392 642.00 642.00 96.30 738.30
393 - - -
394 306.00 306.00 45.90 351.90
395 - - -
396 - - -
397 - - -
398 - - -
399 - - -
400 300.00 300.00 45.00 345.00
401 - - -
402 - - -
403 100.00 100.00 15.00 115.00
404 - - -
405 180.00 180.00 27.00 207.00
406 - - -
407 950.00 950.00 142.50 1,092.50
408 1,914.00 1,914.00 287.10 2,201.10
409 503.00 503.00 75.45 578.45
410 570.00 570.00 85.50 655.50
411 - - -
412 - - -
413 1,495.00 1,495.00 224.25 1,719.25
414 - - -
415 - - -
416 3,624.00 3,624.00 543.60 4,167.60
417 6,491.00 6,491.00 973.65 7,464.65 2,060.00
418 - - -
419 3,730.00 3,380.00 350.00 52.50 402.50
420 - - -
421 - - -
422 - - -
423 336.00 336.00 50.40 386.40
424 - - -
425 - - -
426 1,100.00 1,100.00 165.00 1,265.00
427 1,000.00 1,000.00 150.00 1,150.00
428 - - -
429 - - -
430 - - -
431 - - -
432 2,982.00 2,982.00 447.30 3,429.30
433 - - -
434 - - -
435 - - -
436 - - -
437 - - -
438 - - -
439 1,994.00 1,994.00 299.10 2,293.10
440 - - -
441 708.00 708.00 106.20 814.20
442 275.00 275.00 41.25 316.25
443 491.00 491.00 73.65 564.65
444 - - -
445 1,267.00 1,267.00 190.05 1,457.05
446 298.00 298.00 44.70 342.70
447 2,914.00 2,914.00 437.10 3,351.10
448 1,326.00 900.00 426.00 63.90 489.90
449 2,179.00 2,179.00 326.85 2,505.85
450 2,790.00 2,790.00 418.50 3,208.50
451 221.00 221.00 33.15 254.15
452 255.00 255.00 - - -
453 990.00 990.00 148.50 1,138.50
454 - - -
455 8,245.00 8,245.00 1,236.75 9,481.75 6,245.00
456 1,130.00 1,050.00 80.00 12.00 92.00
457 5,486.00 5,486.00 822.90 6,308.90 1,055.00
458 20.00 20.00 3.00 23.00
459 - - -
460 - - -
461 5,005.00 5,005.00 750.75 5,755.75
462 - - -
463 - - -
464 125.00 125.00 18.75 143.75
465 1,026.00 1,026.00 - - -
466 250.00 250.00 37.50 287.50
467 - - -
468 - - -
469 783.00 783.00 117.45 900.45
470 100.00 100.00 15.00 115.00
471 5,109.00 5,109.00 766.35 5,875.35 1,733.00
472 2,696.00 2,696.00 404.40 3,100.40
473 800.00 800.00 120.00 920.00
474 3,283.00 3,283.00 492.45 3,775.45
475 - - -
476 - - -
477 - - -
478 2,850.00 2,850.00 427.50 3,277.50
 479 - - -
480 1,451.00 1,451.00 - - -
481 5,156.00 5,156.00 773.40 5,929.40 725.00
482 562.00 562.00 84.30 646.30
483 300.00 300.00 45.00 345.00
484 500.00 500.00 75.00 575.00
485 - - -
486 1,668.00 1,668.00 - - -
487 2,027.00 2,027.00 304.05 2,331.05
488 810.00 810.00 121.50 931.50
489 - - -
490 - - -
491 - - -
492 45.00 45.00 6.75 51.75
493 154.00 154.00 23.10 177.10
494 - - -
495 - - -
496 - - -
497 1,405.00 1,405.00 210.75 1,615.75
498 - - -
499 - - -
500 - - -
TOTAL 178,565.00 14,626.00 163,939.00 24,590.85 188,529.85 28,562.00