CONJUNTO CERRADO CIUDAD SALITRE

900430867

LIBRO AUXILIAR POR TERCERO

FECHA INIC01/02/2023 FECHA FIN 25/02/2023 Fecha de im25/02/2023
Pagina 1

Código Cuenta SadoAnt. Débito Crédito Nuevo Saldo

13050501 CUOTAS DE ### ### ### ###
A01 GOBERNACIO 95,000.00 94,000.00 190,000.00 (96,000.00)
A02 MAGNOLIA 0.00 70,500.00 70,500.00 0.00
A03 GOBERNACIO 0.00 94,000.00 94,000.00 0.00
A04 EDNA GU 3,000.00 47,000.00 0.00 47,000.00
A05 DEINA ABR 0.00 62,000.00 62,000.00 0.00
A06 GOBERNACIO397,000.00 47,000.00 47,000.00 0.00
A07 MARIA ARAC 0.00 47,000.00 0.00 47,000.00
A08 YURANI D 0.00 47,000.00 47,000.00 0.00
A09 VICENTE ### 70,500.00 0.00 70,500.00
A10 LINA BER 0.00 47,000.00 47,000.00 0.00
A11 ANA JOAQ 0.00 70,500.00 70,500.00 0.00
A12 ORLANDO ### 47,000.00 0.00 47,000.00
A13 JHON SAL 54,000.00 70,500.00 124,500.00 (54,000.00)
A14 GOBERNACIO ### 47,000.00 0.00 47,000.00
A15 ARTURO C 0.00 47,000.00 47,000.00 0.00
A16 MYRIAM R 0.00 62,000.00 62,000.00 0.00
A17 GOBERNACIO 47,000.00 47,000.00 0.00 47,000.00
A18 MARIA ANA 73,000.00 62,000.00 66,000.00 (4,000.00)
A19 JOSE ANGEL 0.00 93,000.00 93,000.00 0.00
A20 DIEGO SA 0.00 62,000.00 0.00 62,000.00
A21 ARTURO C 0.00 93,000.00 93,000.00 0.00
A22 PEDRO SI 0.00 62,000.00 62,000.00 0.00
A23 BERNABE ### 62,000.00 0.00 62,000.00
A24 EDITH NIE 0.00 93,000.00 93,000.00 0.00
A25 MIGUEL ANG 0.00 62,000.00 124,000.00 (62,000.00)
A26 GOBERNACIO 62,000.00 62,000.00 62,000.00 0.00
A27 JAVIER GU 0.00 62,000.00 62,000.00 0.00
A28 JUDITH CAR 0.00 62,000.00 62,000.00 0.00
A29 MARTHA L 58,000.00 62,000.00 62,000.00 0.00
A30 ROSARIO 0.00 93,000.00 93,000.00 0.00
A31 MARTHA R 0.00 93,000.00 93,000.00 0.00
A32 HECTOR (62,000.00) 62,000.00 0.00 62,000.00
A33 EDGAR RO 0.00 93,000.00 93,000.00 0.00
A34 MARTHA R 0.00 93,000.00 93,000.00 0.00
A35 OLGA SAL 0.00 124,000.00 124,000.00 0.00
A36 JULIAN G 500.00 93,000.00 0.00 93,000.00
A37 LUIS ARBE 0.00 124,000.00 124,000.00 0.00
A38 ANDRES 0.00 93,000.00 93,000.00 0.00
B01 RICARDO 288,000.00 124,000.00 0.00 124,000.00
B02 AUGUSTO 0.00 62,000.00 62,000.00 0.00
B03 FLOR MARIN 0.00 62,000.00 62,000.00 0.00
B04 JUAN CARLO 0.00 62,000.00 62,000.00 0.00
B05 OMAIRA SI 0.00 62,000.00 62,000.00 0.00
B06 MARTHA 0.00 62,000.00 62,000.00 0.00
B07 JENNY SO 0.00 62,000.00 62,000.00 0.00
B08 ALEXIS M 0.00 62,000.00 62,000.00 0.00
B09 CELMIRA 0.00 62,000.00 62,000.00 0.00
B10 ANCISAR 0.00 62,000.00 0.00 62,000.00
B11 AQUIMIN S 0.00 62,000.00 62,000.00 0.00
B12 LUZ NELLY 0.00 62,000.00 62,000.00 0.00
B13 LUZ MARIN (6,000.00) 93,000.00 0.00 93,000.00
B14 GOBERNACIO 42,000.00 62,000.00 62,000.00 0.00
B15 JORGE M 0.00 62,000.00 62,000.00 0.00
B16 WILDER 186,000.00 62,000.00 248,000.00 (186,000.00)
B17 ANDREA R ### 62,000.00 0.00 62,000.00
B18 ALEXIS EDI 0.00 93,000.00 93,000.00 0.00
B19 GOBERNACIO (62,000.00) 62,000.00 0.00 62,000.00
B20 MARLEY YO (62,000.00) 62,000.00 0.00 62,000.00
B21 JOSE MAUR 0.00 62,000.00 62,000.00 0.00
B22 HERMES Z (1,000.00) 62,000.00 0.00 62,000.00
C01 CLARA SA 121,000.00 62,000.00 0.00 62,000.00
C02 ALICIA ME (15,000.00) 62,000.00 47,000.00 15,000.00
C03 ROSALBINA 0.00 93,000.00 93,000.00 0.00
C04 DIANA RA (62,000.00) 62,000.00 0.00 62,000.00
C05 NIDIA BAQ 0.00 62,000.00 62,000.00 0.00
C06 MARLEN 0.00 62,000.00 62,000.00 0.00
C07 GOBERNACIO248,000.00 62,000.00 310,000.00 (248,000.00)
C08 DARIO PA 873,000.00 93,000.00 0.00 93,000.00
C09 DIANA ROJ 186,000.00 93,000.00 0.00 93,000.00
C10 LUZ MERY 0.00 62,000.00 62,000.00 0.00
C11 JOSE ANTON 0.00 62,000.00 62,000.00 0.00
C12 AURORA LI 0.00 62,000.00 62,000.00 0.00
C13 JORGE MU ### 62,000.00 0.00 62,000.00
C14 ANA TERESA 0.00 62,000.00 62,000.00 0.00
C15 ANDRES FEL 0.00 62,000.00 62,000.00 0.00
C16 RAFAEL CE 0.00 62,000.00 0.00 62,000.00
C17 SANDRA P 0.00 62,000.00 62,000.00 0.00
C18 RONAL CA (62,000.00) 62,000.00 0.00 62,000.00
C19 ISMENIA I. 0.00 62,000.00 62,000.00 0.00
C20 IVAN BELT (62,000.00) 62,000.00 0.00 62,000.00
D01 JOSE LUCIN 0.00 62,000.00 62,000.00 0.00
D02 RICARDO (62,000.00) 62,000.00 310,000.00 (248,000.00)
D03 SOLEDAD M 0.00 62,000.00 62,000.00 0.00
D04 TERESA GA 0.00 62,000.00 62,000.00 0.00
D05 GOBERNACIO 0.00 124,000.00 124,000.00 0.00
D06 GOBERNACIO ### 124,000.00 209,000.00 (85,000.00)
D07 GOBERNACIO 0.00 124,000.00 125,000.00 (1,000.00)
D08 YENNI JOHA 0.00 93,000.00 93,000.00 0.00
D09 HERNANDO 0.00 62,000.00 62,000.00 0.00
D10 SONIA GUT 248,000.00 217,000.00 93,000.00 124,000.00
D11 NELLY MAR 0.00 93,000.00 93,000.00 0.00
D12 JOSE ROSSV 0.00 62,000.00 62,000.00 0.00
E01 ESMERALDA ### 62,000.00 ### ###
E02 YALILE LO ### 62,000.00 120,000.00 (58,000.00)
E03 JACKELINE 0.00 62,000.00 62,000.00 0.00
E04 ROSA MOR 0.00 155,000.00 155,000.00 0.00
E05 GOBERNACIO (3,000.00) 62,000.00 0.00 62,000.00
E06 INGRI HUE 0.00 124,000.00 124,000.00 0.00
E07 BLANCA DI 0.00 124,000.00 124,000.00 0.00
E08 CARLOS S 0.00 93,000.00 93,000.00 0.00
E09 GIOVANY 0.00 62,000.00 62,000.00 0.00
E10 CECILIA S 0.00 62,000.00 62,000.00 0.00
E11 GOBERNACIO 85,000.00 62,000.00 0.00 62,000.00
E12 LUZ MARINA (65,000.00) 62,000.00 0.00 62,000.00
E13 MARIA DEL 0.00 62,000.00 62,000.00 0.00
E14 FRANCISCA 0.00 62,000.00 62,000.00 0.00
E15 BLANCA T 32,000.00 93,000.00 100,000.00 (7,000.00)
E16 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
E17 ALMIRANTE 0.00 62,000.00 62,000.00 0.00
E18 GOBERNACIO 62,000.00 62,000.00 124,000.00 (62,000.00)
F01 MARUJA C 0.00 62,000.00 0.00 62,000.00
F02 SANDRA MIL 0.00 62,000.00 62,000.00 0.00
F03 GOBERNACIO954,000.00 62,000.00 0.00 62,000.00
F04 YOLIMA AND 0.00 62,000.00 62,000.00 0.00
F05 GOBERNACIO ### 62,000.00 0.00 62,000.00
F06 JOSE LEONE 0.00 62,000.00 62,000.00 0.00
F07 PEDRO GAL (91,000.00) 93,000.00 152,000.00 (59,000.00)
F08 LUZ STELLA 0.00 155,000.00 155,000.00 0.00
F09 NELSON M 0.00 62,000.00 62,000.00 0.00
F10 ANGELA PAT 0.00 124,000.00 100,000.00 24,000.00
F11 JOSE NUMAE 0.00 62,000.00 62,000.00 0.00
F12 EDILSON 0.00 62,000.00 62,000.00 0.00
F13 YOLANDA (86,000.00) 93,000.00 0.00 93,000.00
F14 GOBERNACIO (29,000.00) 62,000.00 100,000.00 (38,000.00)
F15 JUAN GABRI 0.00 62,000.00 62,000.00 0.00
F16 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
F17 GOBERNACIO 0.00 62,000.00 0.00 62,000.00
F18 GOBERNACIO (62,000.00) 62,000.00 0.00 62,000.00
F19 JANIO RIOS (5,000.00) 155,000.00 156,000.00 (1,000.00)
F20 EDGAR RO (465,000.00) 93,000.00 0.00 93,000.00
F21 BLANCA B 0.00 62,000.00 62,000.00 0.00
F22 YOLANDA 0.00 62,000.00 62,000.00 0.00
F23 LUIS MOS ### 62,000.00 0.00 62,000.00
F24 GOBERNACIO186,000.00 62,000.00 0.00 62,000.00
G01 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
G02 CLAUDIA C 0.00 62,000.00 62,000.00 0.00
G03 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
G04 EULALIA D 0.00 62,000.00 62,000.00 0.00
G05 SANDRA U 0.00 62,000.00 250,000.00 (188,000.00)
G06 MARIA ANTO 0.00 62,000.00 0.00 62,000.00
G07 GOBERNACION 0.00 62,000.00 62,000.00 0.00
G08 MARIA EDITH 0.00 155,000.00 155,000.00 0.00
G09 ERICINDA 0.00 93,000.00 93,000.00 0.00
G10 SOFIA CRU 0.00 93,000.00 93,000.00 0.00
G11 LUCY GOM (18,000.00) 62,000.00 0.00 62,000.00
G12 SANDRA G 0.00 62,000.00 62,000.00 0.00
G13 GLORIA INE 58,000.00 93,000.00 93,000.00 0.00
G14 AIDA CAR 501,000.00 93,000.00 195,000.00 (102,000.00)
G15 ESTEFANIA 372,000.00 62,000.00 460,000.00 (398,000.00)
G16 EDELMIRA 0.00 62,000.00 62,000.00 0.00
G17 LEYSLY JAI ### 62,000.00 0.00 62,000.00
G18 LUZ MERY ME 0.00 62,000.00 62,000.00 0.00
H01 GOBERNACIO238,000.00 93,000.00 0.00 93,000.00
H02 JORGE MA 0.00 62,000.00 62,000.00 0.00
H03 MARIA BLA (10,000.00) 62,000.00 63,000.00 (1,000.00)
H04 ARACELLY 0.00 62,000.00 0.00 62,000.00
H05 MARTHA MI 0.00 62,000.00 62,000.00 0.00
H06 BERTHA P 0.00 62,000.00 62,000.00 0.00
H07 NARDA SO 62,000.00 62,000.00 0.00 62,000.00
H08 WILSON GA 0.00 62,000.00 62,000.00 0.00
H09 LEONARDO (154,000.00) 62,000.00 70,000.00 (8,000.00)
H10 LUIS ALBER 0.00 93,000.00 93,000.00 0.00
H11 LUZ STELL 0.00 62,000.00 62,000.00 0.00
H12 GOBERNACIO ### 62,000.00 ### ###
H13 FABIOLA Q ### 47,000.00 47,000.00 0.00
H14 LUZ MARINA 0.00 47,000.00 47,000.00 0.00
H15 CAROLINA 0.00 47,000.00 47,000.00 0.00
H16 JORGE ENRR 0.00 70,500.00 70,500.00 0.00
H17 MARINA A 0.00 47,000.00 47,000.00 0.00
H18 ADRI AILEN 0.00 94,000.00 283,000.00 (189,000.00)
H19 FABIOLA 0.00 47,000.00 47,000.00 0.00
H20 AURA ROSA 284,000.00 94,000.00 0.00 94,000.00
I01 PABLO M 0.00 62,000.00 62,000.00 0.00
I02 PABLO ALBE 0.00 62,000.00 62,000.00 0.00
I03 EDGAR FABI 0.00 62,000.00 62,000.00 0.00
I04 JOSE FARLE 61,420.00 62,000.00 123,420.00 (61,420.00)
I05 GERMAN R 0.00 62,000.00 62,000.00 0.00
I06 FABIAN CA 0.00 62,000.00 62,000.00 0.00
I07 CARLOS ALB 0.00 62,000.00 62,000.00 0.00
I08 LUZ ELENA 0.00 62,000.00 62,000.00 0.00
I09 MARIELA S 426,000.00 62,000.00 0.00 62,000.00
I10 LUIS TORR 17,000.00 62,000.00 0.00 62,000.00
I11 ROSILDA C 0.00 62,000.00 62,000.00 0.00
I12 NANCY RAN (34,000.00) 62,000.00 200,000.00 (138,000.00)
I13 JOSE MARTIN(124,000.00) 62,000.00 0.00 62,000.00
I14 OMAR GERA 233,000.00 62,000.00 0.00 62,000.00
I15 MARIBEL 0.00 62,000.00 62,000.00 0.00
I16 GOBERNACIO ### 93,000.00 177,000.00 (84,000.00)
I17 ALEXANDER 0.00 62,000.00 62,000.00 0.00
I18 LUZ ADRINA 0.00 62,000.00 186,000.00 (124,000.00)
I19 GOBERNACION(62,000.00) 62,000.00 0.00 62,000.00
I20 TITO FERNE 0.00 155,000.00 155,000.00 0.00
J01 EDELMIRA 0.00 93,000.00 93,000.00 0.00
J02 GUILLERMO 0.00 155,000.00 155,000.00 0.00
J03 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
J04 ANA LUZ DU 0.00 62,000.00 62,000.00 0.00
J05 YERQUER 0.00 62,000.00 62,000.00 0.00
J06 DAVID BAR 0.00 62,000.00 62,000.00 0.00
J07 ROSALBA S 0.00 62,000.00 62,000.00 0.00
J08 ANA VERG 173,000.00 124,000.00 82,000.00 42,000.00
J09 LIBIA AMAY 0.00 62,000.00 62,000.00 0.00
J10 GOBERNACIO 0.00 93,000.00 0.00 93,000.00
J11 GOBERNACIO ### 62,000.00 0.00 62,000.00
J12 VICTOR MAN ### 62,000.00 62,000.00 0.00
J13 RAMIRO H 0.00 62,000.00 62,000.00 0.00
J14 FREDDY H 0.00 93,000.00 93,000.00 0.00
J16 TERESA R ### 62,000.00 0.00 62,000.00
J17 AMPARO N 0.00 62,000.00 62,000.00 0.00
J18 MARIA GAR 0.00 62,000.00 62,000.00 0.00
J19 LEIDY YOLI (93,000.00) 93,000.00 0.00 93,000.00
J20 LUIS CARD 330,000.00 62,000.00 0.00 62,000.00
J21 JUAN RINC 0.00 62,000.00 62,000.00 0.00
J22 CESAR RI 0.00 62,000.00 62,000.00 0.00
J23 JHON ALB 786,792.00 62,000.00 62,000.00 0.00
J24 MARTHA M 108,000.00 62,000.00 0.00 62,000.00
J25 YISELL MA 0.00 62,000.00 62,000.00 0.00
J26 LEIDY SEP ### 62,000.00 0.00 62,000.00
K01 LIBIA COR 558,000.00 155,000.00 0.00 155,000.00
K02 JULIO BUS 0.00 62,000.00 62,000.00 0.00
K03 LUIS ERNE 0.00 62,000.00 62,000.00 0.00
K04 NELSON B 62,000.00 62,000.00 0.00 62,000.00
K05 EDUARDO P 0.00 62,000.00 0.00 62,000.00
K06 YOLIMA B 45,000.00 93,000.00 0.00 93,000.00
K07 GOBERNACIO (62,000.00) 62,000.00 0.00 62,000.00
K08 JOSE DEL C 0.00 62,000.00 62,000.00 0.00
K09 LUZ M. ACH (6,000.00) 62,000.00 63,000.00 (1,000.00)
K10 CARLOS C 0.00 62,000.00 62,000.00 0.00
K11 EDINSON 0.00 62,000.00 62,000.00 0.00
K12 HENRY RO 0.00 62,000.00 62,000.00 0.00
L01 NELSON B (62,000.00) 62,000.00 0.00 62,000.00
L02 LUZ DARY P 62,000.00 62,000.00 62,000.00 0.00
L03 JOSE INAC 0.00 93,000.00 93,000.00 0.00
L04 VIVIANA MA 0.00 155,000.00 155,000.00 0.00
L05 EVELIO LE 47,000.00 62,000.00 62,000.00 0.00
L06 JAIME HER 0.00 93,000.00 93,000.00 0.00
L07 HECTOR A 0.00 62,000.00 62,000.00 0.00
L08 ROBERTO 124,000.00 124,000.00 62,000.00 62,000.00
L09 MARIA QU 0.00 93,000.00 93,000.00 0.00
L10 YESID GU 0.00 62,000.00 62,000.00 0.00
L11 CAROLINA E 0.00 62,000.00 0.00 62,000.00
L12 MARCOS 310,000.00 62,000.00 0.00 62,000.00
L13 LAUREANO 0.00 62,000.00 62,000.00 0.00
L14 ROSA VIL (6,000.00) 93,000.00 95,000.00 (2,000.00)
L15 GENNY CA (57,000.00) 62,000.00 5,000.00 57,000.00
L16 MARIA ELCY 34,000.00 93,000.00 100,000.00 (7,000.00)
L17 ROMULO M (3,000.00) 62,000.00 63,000.00 (1,000.00)
L18 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
L19 MARIA CRIST 784,000.00 62,000.00 0.00 62,000.00
L20 LEONARDO 333,000.00 62,000.00 0.00 62,000.00
M01 GLORIA N 0.00 62,000.00 62,000.00 0.00
M02 WILLIAM G (57,000.00) 47,000.00 0.00 47,000.00
M03 EDGAR 0RL 0.00 47,000.00 47,000.00 0.00
M04 JHAIBER DA 0.00 70,500.00 70,500.00 0.00
M05 CIRO BEJA 136,000.00 47,000.00 72,000.00 (25,000.00)
M06 CIRO BEJ 136,000.00 47,000.00 72,000.00 (25,000.00)
M08 GOBERNACIO ### 62,000.00 62,000.00 0.00
M09 CLEOTILDE 0.00 62,000.00 62,000.00 0.00
M10 LEONOR M 0.00 62,000.00 62,000.00 0.00
M11 ISABELINA 0.00 62,000.00 62,000.00 0.00
M12 CLAUDIA PA 0.00 62,000.00 62,000.00 0.00
M13 GOBERNACIO106,000.00 62,000.00 80,000.00 (18,000.00)
M14 GOBERNACION 0.00 62,000.00 62,000.00 0.00
M15 MARINELA 0.00 93,000.00 100,000.00 (7,000.00)
M16 TIVISAY AV 0.00 62,000.00 62,000.00 0.00
N01 HENRY CO 0.00 70,500.00 0.00 70,500.00
N02 BELQUI PA 0.00 155,000.00 155,000.00 0.00
N03 AIDEE PAE 850,500.00 70,500.00 105,500.00 (35,000.00)
N04 MARLENY (38,500.00) 70,500.00 102,500.00 (32,000.00)
N05 ISMELDA A 0.00 47,000.00 47,000.00 0.00
N06 ESPERANZA 0.00 62,000.00 62,000.00 0.00
N07 BERTHA F (14,000.00) 47,000.00 50,000.00 (3,000.00)
N08 GOBERNACIO ### 47,000.00 0.00 47,000.00
N09 GOBERNACIO ### 47,000.00 43,000.00 4,000.00
N10 FABIO ROL 0.00 62,000.00 62,000.00 0.00
N11 ANDRES MAU (47,000.00) 47,000.00 47,000.00 0.00
N12 LUIS ERNE 0.00 62,000.00 62,000.00 0.00
N13 NELSON G 0.00 93,000.00 93,000.00 0.00
N14 GOBERNACIO 0.00 62,000.00 62,000.00 0.00
N15 ENRIQUE 24,000.00 62,000.00 0.00 62,000.00
N16 MARISOL G 0.00 62,000.00 62,000.00 0.00
N17 MIRTHA C 0.00 62,000.00 62,000.00 0.00
N18 JOSE MURC ### 62,000.00 0.00 62,000.00
N19 LILIA MEN (1,000.00) 93,000.00 92,000.00 1,000.00
N20 LUZ ADRIAN 465,000.00 155,000.00 0.00 155,000.00
13050502 MULTAS IN ### 0.00 519,000.00 ###
A06 GOBERNACIO 58,000.00 0.00 0.00 58,000.00
A09 VICENTE 58,000.00 0.00 0.00 58,000.00
A10 LINA BER 58,000.00 0.00 0.00 58,000.00
A12 ORLANDO 256,000.00 0.00 0.00 256,000.00
A13 JHON SAL 58,000.00 0.00 58,000.00 (58,000.00)
A14 GOBERNACIO191,000.00 0.00 0.00 191,000.00
B01 RICARDO 58,000.00 0.00 0.00 58,000.00
C07 GOBERNACIO 0.00 0.00 0.00 0.00
C08 DARIO PA 58,000.00 0.00 0.00 58,000.00
E01 ESMERALDA 248,000.00 0.00 248,000.00 (248,000.00)
F03 GOBERNACIO 58,000.00 0.00 0.00 58,000.00
F05 GOBERNACIO 0.00 0.00 0.00 0.00
F23 LUIS MOS 98,000.00 0.00 0.00 98,000.00
F24 GOBERNACIO 0.00 0.00 0.00 0.00
G13 GLORIA INE 58,000.00 0.00 0.00 58,000.00
H12 GOBERNACIO213,000.00 0.00 213,000.00 (213,000.00)
H13 FABIOLA Q 68,000.00 0.00 0.00 68,000.00
H14 LUZ MARINA 58,000.00 0.00 0.00 58,000.00
H17 MARINA A 0.00 0.00 0.00 0.00
H19 FABIOLA 0.00 0.00 0.00 0.00
I09 MARIELA S 58,000.00 0.00 0.00 58,000.00
I16 GOBERNACIO 58,000.00 0.00 0.00 58,000.00
J11 GOBERNACIO 50,000.00 0.00 0.00 50,000.00
J16 TERESA R 193,000.00 0.00 0.00 193,000.00
J23 JHON ALB 50,000.00 0.00 0.00 50,000.00
J26 LEIDY SEP 193,000.00 0.00 0.00 193,000.00
M08 GOBERNACIO 58,000.00 0.00 0.00 58,000.00
N03 AIDEE PAE 8,000.00 0.00 0.00 8,000.00
N07 BERTHA F 0.00 0.00 0.00 0.00
N09 GOBERNACIO143,000.00 0.00 0.00 143,000.00
N18 JOSE MURC 0.00 0.00 0.00 0.00
13050503 MULTAS D 0.00 0.00 0.00 0.00
H12 GOBERNACIO 0.00 0.00 0.00 0.00
13050504 CUOTAS E 43,000.00 0.00 34,000.00 9,000.00
A12 ORLANDO 3,000.00 0.00 0.00 3,000.00
C07 GOBERNACIO 0.00 0.00 0.00 0.00
E01 ESMERALDA 34,000.00 0.00 34,000.00 (34,000.00)
H17 MARINA A 0.00 0.00 0.00 0.00
I16 GOBERNACIO 0.00 0.00 0.00 0.00
K12 HENRY RO 0.00 0.00 0.00 0.00
M08 GOBERNACIO 0.00 0.00 0.00 0.00
N08 GOBERNACIO 3,000.00 0.00 0.00 3,000.00
N09 GOBERNACIO 3,000.00 0.00 0.00 3,000.00
N18 JOSE MURC 0.00 0.00 0.00 0.00
13050508 MULTA CON538,000.00 622,000.00 344,000.00 816,000.00
B18 ALEXIS EDI 0.00 374,000.00 0.00 374,000.00
E01 ESMERALDA 220,000.00 0.00 220,000.00 (220,000.00)
H12 GOBERNACIO 0.00 0.00 0.00 0.00
J11 GOBERNACIO318,000.00 0.00 0.00 318,000.00
J12 VICTOR MAN 0.00 0.00 0.00 0.00
K04 NELSON B 0.00 124,000.00 0.00 124,000.00
L14 ROSA VIL 0.00 124,000.00 124,000.00 0.00
13050510 RECARGO ### ### ### ###
A01 GOBERNACIO 30,000.00 15,000.00 45,000.00 (30,000.00)
A02 MAGNOLIA 0.00 15,000.00 15,000.00 0.00
A03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
A04 EDNA GU 15,000.00 15,000.00 0.00 15,000.00
A05 DEINA ABR 0.00 15,000.00 15,000.00 0.00
A06 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
A07 MARIA ARAC 0.00 15,000.00 0.00 15,000.00
A08 YURANI D 0.00 15,000.00 15,000.00 0.00
A09 VICENTE 195,000.00 15,000.00 0.00 15,000.00
A10 LINA BER 0.00 15,000.00 15,000.00 0.00
A11 ANA JOAQ 0.00 15,000.00 15,000.00 0.00
A12 ORLANDO 195,000.00 15,000.00 0.00 15,000.00
A13 JHON SAL 135,000.00 15,000.00 150,000.00 (135,000.00)
A14 GOBERNACIO195,000.00 15,000.00 0.00 15,000.00
A15 ARTURO C 0.00 15,000.00 15,000.00 0.00
A16 MYRIAM R 0.00 15,000.00 15,000.00 0.00
A17 GOBERNACIO 15,000.00 15,000.00 0.00 15,000.00
A18 MARIA ANA 30,000.00 15,000.00 15,000.00 0.00
A19 JOSE ANGEL 0.00 15,000.00 15,000.00 0.00
A20 DIEGO SA 0.00 15,000.00 0.00 15,000.00
A21 ARTURO C 0.00 15,000.00 15,000.00 0.00
A22 PEDRO SI 0.00 15,000.00 15,000.00 0.00
A23 BERNABE 135,000.00 15,000.00 0.00 15,000.00
A24 EDITH NIE 0.00 15,000.00 15,000.00 0.00
A25 MIGUEL ANG 15,000.00 15,000.00 15,000.00 0.00
A26 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
A27 JAVIER GU 0.00 15,000.00 15,000.00 0.00
A28 JUDITH CAR 0.00 15,000.00 15,000.00 0.00
A29 MARTHA L 15,000.00 15,000.00 15,000.00 0.00
A30 ROSARIO 0.00 15,000.00 15,000.00 0.00
A31 MARTHA R 0.00 15,000.00 15,000.00 0.00
A32 HECTOR 0.00 15,000.00 0.00 15,000.00
A33 EDGAR RO 0.00 15,000.00 15,000.00 0.00
A34 MARTHA R 0.00 15,000.00 15,000.00 0.00
A35 OLGA SAL 0.00 15,000.00 15,000.00 0.00
A36 JULIAN G (15,000.00) 15,000.00 0.00 15,000.00
A37 LUIS ARBE 0.00 15,000.00 15,000.00 0.00
A38 ANDRES 0.00 15,000.00 15,000.00 0.00
B01 RICARDO 135,000.00 15,000.00 0.00 15,000.00
B02 AUGUSTO 0.00 15,000.00 15,000.00 0.00
B03 FLOR MARIN 0.00 15,000.00 15,000.00 0.00
B04 JUAN CARLO 0.00 15,000.00 15,000.00 0.00
B05 OMAIRA SI 0.00 15,000.00 15,000.00 0.00
B06 MARTHA 0.00 15,000.00 15,000.00 0.00
B07 JENNY SO 0.00 15,000.00 15,000.00 0.00
B08 ALEXIS M 0.00 15,000.00 15,000.00 0.00
B09 CELMIRA 0.00 15,000.00 15,000.00 0.00
B10 ANCISAR 0.00 15,000.00 0.00 15,000.00
B11 AQUIMIN S 0.00 15,000.00 15,000.00 0.00
B12 LUZ NELLY 0.00 15,000.00 15,000.00 0.00
B13 LUZ MARIN 30,000.00 15,000.00 0.00 15,000.00
B14 GOBERNACIO 15,000.00 15,000.00 25,000.00 (10,000.00)
B15 JORGE M 0.00 15,000.00 15,000.00 0.00
B16 WILDER 45,000.00 15,000.00 60,000.00 (45,000.00)
B17 ANDREA R 195,000.00 15,000.00 0.00 15,000.00
B18 ALEXIS EDI 0.00 15,000.00 15,000.00 0.00
B19 GOBERNACIO 0.00 15,000.00 0.00 15,000.00
B20 MARLEY YO 0.00 15,000.00 0.00 15,000.00
B21 JOSE MAUR 0.00 15,000.00 15,000.00 0.00
B22 HERMES Z 0.00 15,000.00 0.00 15,000.00
C01 CLARA SA 30,000.00 15,000.00 0.00 15,000.00
C02 ALICIA ME 0.00 15,000.00 15,000.00 0.00
C03 ROSALBINA 0.00 15,000.00 15,000.00 0.00
C04 DIANA RA (15,000.00) 15,000.00 0.00 15,000.00
C05 NIDIA BAQ 0.00 15,000.00 15,000.00 0.00
C06 MARLEN 0.00 15,000.00 15,000.00 0.00
C07 GOBERNACIO 60,000.00 15,000.00 75,000.00 (60,000.00)
C08 DARIO PA 15,000.00 15,000.00 0.00 15,000.00
C09 DIANA ROJ 30,000.00 15,000.00 0.00 15,000.00
C10 LUZ MERY 0.00 15,000.00 15,000.00 0.00
C11 JOSE ANTON 0.00 15,000.00 15,000.00 0.00
C12 AURORA LI 0.00 15,000.00 15,000.00 0.00
C13 JORGE MU 195,000.00 15,000.00 0.00 15,000.00
C14 ANA TERESA 0.00 15,000.00 15,000.00 0.00
C15 ANDRES FEL 0.00 15,000.00 15,000.00 0.00
C16 RAFAEL CE 0.00 15,000.00 0.00 15,000.00
C17 SANDRA P 0.00 15,000.00 15,000.00 0.00
C18 RONAL CA (15,000.00) 15,000.00 0.00 15,000.00
C19 ISMENIA I. 0.00 15,000.00 15,000.00 0.00
C20 IVAN BELT (15,000.00) 15,000.00 0.00 15,000.00
D01 JOSE LUCIN 0.00 15,000.00 15,000.00 0.00
D02 RICARDO 15,000.00 15,000.00 0.00 15,000.00
D03 SOLEDAD M 0.00 15,000.00 15,000.00 0.00
D04 TERESA GA 0.00 15,000.00 15,000.00 0.00
D05 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
D06 GOBERNACIO (15,000.00) 15,000.00 30,000.00 (15,000.00)
D07 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
D08 YENNI JOHA 0.00 15,000.00 15,000.00 0.00
D09 HERNANDO 0.00 15,000.00 15,000.00 0.00
D10 SONIA GUT 45,000.00 15,000.00 0.00 15,000.00
D11 NELLY MAR 0.00 15,000.00 15,000.00 0.00
D12 JOSE ROSSV 0.00 15,000.00 15,000.00 0.00
E01 ESMERALDA 195,000.00 15,000.00 570,000.00 (555,000.00)
E02 YALILE LO (15,000.00) 15,000.00 45,000.00 (30,000.00)
E03 JACKELINE 0.00 15,000.00 15,000.00 0.00
E04 ROSA MOR 0.00 15,000.00 15,000.00 0.00
E05 GOBERNACIO 0.00 15,000.00 0.00 15,000.00
E06 INGRI HUE 0.00 15,000.00 15,000.00 0.00
E07 BLANCA DI 0.00 15,000.00 15,000.00 0.00
E08 CARLOS S 0.00 15,000.00 15,000.00 0.00
E09 GIOVANY 0.00 15,000.00 15,000.00 0.00
E10 CECILIA S 0.00 15,000.00 15,000.00 0.00
E11 GOBERNACIO 30,000.00 15,000.00 0.00 15,000.00
E12 LUZ MARINA 0.00 15,000.00 0.00 15,000.00
E13 MARIA DEL 0.00 15,000.00 15,000.00 0.00
E14 FRANCISCA 0.00 15,000.00 15,000.00 0.00
E15 BLANCA T 15,000.00 15,000.00 15,000.00 0.00
E16 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
E17 ALMIRANTE 0.00 15,000.00 15,000.00 0.00
E18 GOBERNACIO 15,000.00 15,000.00 30,000.00 (15,000.00)
F01 MARUJA C 0.00 15,000.00 0.00 15,000.00
F02 SANDRA MIL 0.00 15,000.00 15,000.00 0.00
F03 GOBERNACIO 90,000.00 15,000.00 0.00 15,000.00
F04 YOLIMA AND 0.00 15,000.00 15,000.00 0.00
F05 GOBERNACIO 75,000.00 15,000.00 0.00 15,000.00
F06 JOSE LEONE 0.00 15,000.00 15,000.00 0.00
F07 PEDRO GAL 15,000.00 15,000.00 0.00 15,000.00
F08 LUZ STELLA 0.00 15,000.00 15,000.00 0.00
F09 NELSON M 0.00 15,000.00 15,000.00 0.00
F10 ANGELA PAT 0.00 15,000.00 0.00 15,000.00
F11 JOSE NUMAE 0.00 15,000.00 15,000.00 0.00
F12 EDILSON 0.00 15,000.00 15,000.00 0.00
F13 YOLANDA (22,000.00) 15,000.00 0.00 15,000.00
F14 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
F15 JUAN GABRI 0.00 15,000.00 15,000.00 0.00
F16 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
F17 GOBERNACIO 0.00 15,000.00 0.00 15,000.00
F18 GOBERNACIO 0.00 15,000.00 0.00 15,000.00
F19 JANIO RIOS 0.00 15,000.00 15,000.00 0.00
F20 EDGAR RO (15,000.00) 15,000.00 0.00 15,000.00
F21 BLANCA B 0.00 15,000.00 15,000.00 0.00
F22 YOLANDA 0.00 15,000.00 15,000.00 0.00
F23 LUIS MOS 165,000.00 15,000.00 0.00 15,000.00
F24 GOBERNACIO 45,000.00 15,000.00 0.00 15,000.00
G01 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
G02 CLAUDIA C 0.00 15,000.00 15,000.00 0.00
G03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
G04 EULALIA D 0.00 15,000.00 15,000.00 0.00
G05 SANDRA U 15,000.00 15,000.00 15,000.00 0.00
G06 MARIA ANTO 0.00 15,000.00 0.00 15,000.00
G07 GOBERNACION 0.00 15,000.00 15,000.00 0.00
G08 MARIA EDITH 0.00 15,000.00 15,000.00 0.00
G09 ERICINDA 0.00 15,000.00 15,000.00 0.00
G10 SOFIA CRU 0.00 15,000.00 15,000.00 0.00
G11 LUCY GOM 0.00 15,000.00 0.00 15,000.00
G12 SANDRA G 0.00 15,000.00 15,000.00 0.00
G13 GLORIA INE 15,000.00 15,000.00 15,000.00 0.00
G14 AIDA CAR 15,000.00 15,000.00 30,000.00 (15,000.00)
G15 ESTEFANIA 90,000.00 15,000.00 105,000.00 (90,000.00)
G16 EDELMIRA 0.00 15,000.00 15,000.00 0.00
G17 LEYSLY JAI 15,000.00 15,000.00 0.00 15,000.00
G18 LUZ MERY ME 0.00 15,000.00 15,000.00 0.00
H01 GOBERNACIO 45,000.00 15,000.00 0.00 15,000.00
H02 JORGE MA 0.00 15,000.00 15,000.00 0.00
H03 MARIA BLA 0.00 15,000.00 15,000.00 0.00
H04 ARACELLY 15,000.00 15,000.00 15,000.00 0.00
H05 MARTHA MI 0.00 15,000.00 15,000.00 0.00
H06 BERTHA P 0.00 15,000.00 15,000.00 0.00
H07 NARDA SO 15,000.00 15,000.00 0.00 15,000.00
H08 WILSON GA 0.00 15,000.00 15,000.00 0.00
H09 LEONARDO 0.00 15,000.00 15,000.00 0.00
H10 LUIS ALBER 0.00 15,000.00 15,000.00 0.00
H11 LUZ STELL 0.00 15,000.00 15,000.00 0.00
H12 GOBERNACIO 15,000.00 15,000.00 180,000.00 (165,000.00)
H13 FABIOLA Q 0.00 15,000.00 15,000.00 0.00
H14 LUZ MARINA 15,000.00 15,000.00 15,000.00 0.00
H15 CAROLINA 0.00 15,000.00 15,000.00 0.00
H16 JORGE ENRR 0.00 15,000.00 15,000.00 0.00
H17 MARINA A 0.00 15,000.00 15,000.00 0.00
H18 ADRI AILEN 15,000.00 15,000.00 15,000.00 0.00
H19 FABIOLA 0.00 15,000.00 15,000.00 0.00
H20 AURA ROSA 15,000.00 15,000.00 0.00 15,000.00
I01 PABLO M 0.00 15,000.00 15,000.00 0.00
I02 PABLO ALBE 0.00 15,000.00 15,000.00 0.00
I03 EDGAR FABI 0.00 15,000.00 15,000.00 0.00
I04 JOSE FARLE 15,000.00 15,000.00 30,000.00 (15,000.00)
I05 GERMAN R 0.00 15,000.00 15,000.00 0.00
I06 FABIAN CA 0.00 15,000.00 15,000.00 0.00
I07 CARLOS ALB 0.00 15,000.00 15,000.00 0.00
I08 LUZ ELENA 0.00 15,000.00 15,000.00 0.00
I09 MARIELA S 75,000.00 15,000.00 0.00 15,000.00
I10 LUIS TORR 0.00 15,000.00 0.00 15,000.00
I11 ROSILDA C 0.00 15,000.00 15,000.00 0.00
I12 NANCY RAN 15,000.00 15,000.00 15,000.00 0.00
I13 JOSE MARTIN (15,000.00) 15,000.00 0.00 15,000.00
I14 OMAR GERA 60,000.00 15,000.00 0.00 15,000.00
I15 MARIBEL 0.00 15,000.00 15,000.00 0.00
I16 GOBERNACIO(165,000.00) 15,000.00 15,000.00 0.00
I17 ALEXANDER 0.00 15,000.00 15,000.00 0.00
I18 LUZ ADRINA 0.00 15,000.00 15,000.00 0.00
I19 GOBERNACION(15,000.00) 15,000.00 0.00 15,000.00
I20 TITO FERNE 0.00 15,000.00 15,000.00 0.00
J01 EDELMIRA 0.00 15,000.00 15,000.00 0.00
J02 GUILLERMO 0.00 15,000.00 15,000.00 0.00
J03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
J04 ANA LUZ DU 0.00 15,000.00 15,000.00 0.00
J05 YERQUER 0.00 15,000.00 15,000.00 0.00
J06 DAVID BAR 0.00 15,000.00 15,000.00 0.00
J07 ROSALBA S 0.00 15,000.00 15,000.00 0.00
J08 ANA VERG 0.00 15,000.00 0.00 15,000.00
J09 LIBIA AMAY 0.00 15,000.00 15,000.00 0.00
J10 GOBERNACIO 0.00 15,000.00 0.00 15,000.00
J11 GOBERNACIO 75,000.00 15,000.00 0.00 15,000.00
J12 VICTOR MAN 150,000.00 15,000.00 15,000.00 0.00
J13 RAMIRO H 0.00 15,000.00 15,000.00 0.00
J14 FREDDY H 0.00 15,000.00 15,000.00 0.00
J16 TERESA R 195,000.00 15,000.00 0.00 15,000.00
J17 AMPARO N 0.00 15,000.00 15,000.00 0.00
J18 MARIA GAR 0.00 15,000.00 15,000.00 0.00
J19 LEIDY YOLI (15,000.00) 15,000.00 0.00 15,000.00
J20 LUIS CARD 120,000.00 15,000.00 0.00 15,000.00
J21 JUAN RINC 0.00 15,000.00 15,000.00 0.00
J22 CESAR RI 0.00 15,000.00 15,000.00 0.00
J23 JHON ALB 15,000.00 15,000.00 15,000.00 0.00
J24 MARTHA M 45,000.00 15,000.00 0.00 15,000.00
J25 YISELL MA 0.00 15,000.00 15,000.00 0.00
J26 LEIDY SEP 195,000.00 15,000.00 0.00 15,000.00
K01 LIBIA COR 90,000.00 15,000.00 0.00 15,000.00
K02 JULIO BUS 0.00 15,000.00 15,000.00 0.00
K03 LUIS ERNE 0.00 15,000.00 15,000.00 0.00
K04 NELSON B 15,000.00 15,000.00 0.00 15,000.00
K05 EDUARDO P 0.00 15,000.00 0.00 15,000.00
K06 YOLIMA B 45,000.00 15,000.00 0.00 15,000.00
K07 GOBERNACIO (15,000.00) 15,000.00 0.00 15,000.00
K08 JOSE DEL C 0.00 15,000.00 15,000.00 0.00
K09 LUZ M. ACH 0.00 15,000.00 15,000.00 0.00
K10 CARLOS C 0.00 15,000.00 15,000.00 0.00
K11 EDINSON 0.00 15,000.00 15,000.00 0.00
K12 HENRY RO 0.00 15,000.00 15,000.00 0.00
L01 NELSON B 0.00 15,000.00 0.00 15,000.00
L02 LUZ DARY P 15,000.00 15,000.00 15,000.00 0.00
L03 JOSE INAC 0.00 15,000.00 15,000.00 0.00
L04 VIVIANA MA 0.00 15,000.00 15,000.00 0.00
L05 EVELIO LE 15,000.00 15,000.00 15,000.00 0.00
L06 JAIME HER 0.00 15,000.00 15,000.00 0.00
L07 HECTOR A 0.00 15,000.00 15,000.00 0.00
L08 ROBERTO 30,000.00 15,000.00 0.00 15,000.00
L09 MARIA QU 0.00 15,000.00 15,000.00 0.00
L10 YESID GU 0.00 15,000.00 15,000.00 0.00
L11 CAROLINA E 0.00 15,000.00 0.00 15,000.00
L12 MARCOS 75,000.00 15,000.00 0.00 15,000.00
L13 LAUREANO 0.00 15,000.00 0.00 15,000.00
L14 ROSA VIL 0.00 15,000.00 15,000.00 0.00
L15 GENNY CA 15,000.00 15,000.00 0.00 15,000.00
L16 MARIA ELCY 0.00 15,000.00 15,000.00 0.00
L17 ROMULO M 0.00 15,000.00 15,000.00 0.00
L18 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
L19 MARIA CRIST 182,000.00 15,000.00 0.00 15,000.00
L20 LEONARDO 15,000.00 15,000.00 0.00 15,000.00
M01 GLORIA N 0.00 15,000.00 15,000.00 0.00
M02 WILLIAM G 0.00 15,000.00 0.00 15,000.00
M03 EDGAR 0RL 0.00 15,000.00 15,000.00 0.00
M04 JHAIBER DA 0.00 15,000.00 15,000.00 0.00
M05 CIRO BEJA 45,000.00 15,000.00 15,000.00 0.00
M06 CIRO BEJ 45,000.00 15,000.00 15,000.00 0.00
M08 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
M09 CLEOTILDE 0.00 15,000.00 15,000.00 0.00
M10 LEONOR M 0.00 15,000.00 15,000.00 0.00
M11 ISABELINA 0.00 15,000.00 15,000.00 0.00
M12 CLAUDIA PA 0.00 15,000.00 15,000.00 0.00
M13 GOBERNACIO 30,000.00 15,000.00 15,000.00 0.00
M14 GOBERNACION 0.00 15,000.00 15,000.00 0.00
M15 MARINELA 0.00 15,000.00 15,000.00 0.00
M16 TIVISAY AV 0.00 15,000.00 15,000.00 0.00
N01 HENRY CO 0.00 15,000.00 0.00 15,000.00
N02 BELQUI PA 0.00 15,000.00 15,000.00 0.00
N03 AIDEE PAE (30,000.00) 15,000.00 30,000.00 (15,000.00)
N04 MARLENY 15,000.00 15,000.00 15,000.00 0.00
N05 ISMELDA A 0.00 15,000.00 15,000.00 0.00
N06 ESPERANZA 0.00 15,000.00 15,000.00 0.00
N07 BERTHA F 0.00 15,000.00 15,000.00 0.00
N08 GOBERNACIO195,000.00 15,000.00 0.00 15,000.00
N09 GOBERNACIO 45,000.00 15,000.00 0.00 15,000.00
N10 FABIO ROL 0.00 15,000.00 15,000.00 0.00
N11 ANDRES MAU 0.00 15,000.00 15,000.00 0.00
N12 LUIS ERNE 0.00 15,000.00 15,000.00 0.00
N13 NELSON G 0.00 15,000.00 15,000.00 0.00
N14 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
N15 ENRIQUE 15,000.00 15,000.00 0.00 15,000.00
N16 MARISOL G 0.00 15,000.00 15,000.00 0.00
N17 MIRTHA C 0.00 15,000.00 15,000.00 0.00
N18 JOSE MURC (15,000.00) 15,000.00 0.00 15,000.00
N19 LILIA MEN 0.00 15,000.00 15,000.00 0.00
N20 LUZ ADRIAN 45,000.00 15,000.00 0.00 15,000.00
15040501 AREAS CO ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040502 AREAS LIB ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040503 AREAS LIB ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040504 AREAS VIA ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040505 AREAS PAR ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040506 SHUT DE B ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040507 CANCHA MU ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040508 KIOSKO 11 ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15040509 CERRAMIEN ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
152004 CONTADOR ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
152008 GUADAÑA ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15209801 HIDROLAVA ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15209802 MOTOSIERR ### 0.00 0.00 ###
822007126 MULTIMARKAS ### 0.00 0.00 ###
15209803 SISTEMA C ### 0.00 0.00 ###
17651562 BENJAMIN ### 0.00 0.00 ###
900422632 SEGURIDAD ### 0.00 0.00 ###
15240501 ARCHIVAD 200,000.00 0.00 0.00 200,000.00
900430867 CONJUNTO C 200,000.00 0.00 0.00 200,000.00
15240503 ARCHIVAD 120,000.00 0.00 0.00 120,000.00
900430867 CONJUNTO C 120,000.00 0.00 0.00 120,000.00
15240505 SILLAS RI ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15240506 VENTILAD 310,000.00 0.00 0.00 310,000.00
900430867 CONJUNTO C 310,000.00 0.00 0.00 310,000.00
15240507 SILLA OFIC 164,900.00 0.00 0.00 164,900.00
900430867 CONJUNTO C 164,900.00 0.00 0.00 164,900.00
15240508 ESCRITORI 385,000.00 0.00 0.00 385,000.00
830013170 COMERCIALI 385,000.00 0.00 0.00 385,000.00
15240509 CAMARA F 840,000.00 0.00 0.00 840,000.00
1121849866YOEÑ FERNA 840,000.00 0.00 0.00 840,000.00
15240511 CELULAR N 0.00 0.00 0.00 0.00
1121819131MUNDO DIGI 60,000.00 0.00 0.00 60,000.00
890900943 ALKOSTO S. (60,000.00) 0.00 0.00 (60,000.00)
15280503 DISCO DUR 436,000.00 0.00 0.00 436,000.00
900430867 CONJUNTO C 436,000.00 0.00 0.00 436,000.00
15280504 IMPRESORA409,000.00 0.00 0.00 409,000.00
900430867 CONJUNTO C 409,000.00 0.00 0.00 409,000.00
15280506 disco duro 450,000.00 0.00 0.00 450,000.00
53049137 SISTEMAS I 450,000.00 0.00 0.00 450,000.00
15280508 DVR 16CH ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15281005 CITOFONIA ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15281501 CABINA AC 680,000.00 0.00 0.00 680,000.00
900430867 CONJUNTO C 680,000.00 0.00 0.00 680,000.00
15281507 COMPUTADO ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15600101 CAMARAS D ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921001 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921002 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921003 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921004 depreciacio ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921005 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921501 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15921502 DEPRECIAC 15,000.00 0.00 0.00 15,000.00
900430867 CONJUNTO C 15,000.00 0.00 0.00 15,000.00
15921503 DEPRECIAC 43,662.00 0.00 0.00 43,662.00
900430867 CONJUNTO C 43,662.00 0.00 0.00 43,662.00
15922001 DEPRECIA ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15922002 DEPRECICI 409,000.00 0.00 0.00 409,000.00
900430867 CONJUNTO C 409,000.00 0.00 0.00 409,000.00
15922003 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
15922004 DEPRECIAC886,000.00 0.00 0.00 886,000.00
900430867 CONJUNTO C 886,000.00 0.00 0.00 886,000.00
15922005 DEPREACIA186,662.00 0.00 0.00 186,662.00
900430867 CONJUNTO C 186,662.00 0.00 0.00 186,662.00
15926001 DEPRECIAC ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
16350101 SOFTWARE ### 0.00 0.00 ###
40325641 VIVIAN MAYE ### 0.00 0.00 ###
23352501 HONORARIO ### 0.00 0.00 ###
86042936 WILSON AL ### 0.00 0.00 ###
23352502 HONORARI 945,000.00 0.00 0.00 945,000.00
1121929697DAVID MAUR 945,000.00 0.00 0.00 945,000.00
23353501 SERVICIOS 0.00 0.00 0.00 0.00
16111399 JESUS MAR 0.00 0.00 0.00 0.00
23359501 SERVICIO D ### 0.00 0.00 ###
900422632 SEGURIDAD ### 0.00 0.00 ###
23359502 OTROS PO ### 0.00 0.00 ###
900422632 SEGURIDAD ### 0.00 0.00 ###
900652135 PUNTO SOF 600.00 0.00 0.00 600.00
23651501 HONORARI 0.00 0.00 0.00 0.00
1121929697DAVID MAUR 105,000.00 0.00 0.00 105,000.00
99999999 DIAN (105,000.00) 0.00 0.00 (105,000.00)
23651502 HONORARI 0.00 0.00 0.00 0.00
86042936 WILSON AL 121,000.00 0.00 0.00 121,000.00
99999999 DIAN (121,000.00) 0.00 0.00 (121,000.00)
23652501 RETENCION 3.38 0.00 0.00 3.38
99999999 DIAN 3.38 0.00 0.00 3.38
23652502 RETENCION 0.00 0.00 0.00 0.00
16111399 JESUS MAR 96,360.00 0.00 0.00 96,360.00
99999999 DIAN (96,360.00) 0.00 0.00 (96,360.00)
23652503 RETENCION 31,200.00 0.00 0.00 31,200.00
900652135 PUNTO SOF 31,200.00 0.00 0.00 31,200.00
23654001 COMPRAS 2 0.00 0.00 0.00 0.00
17651562 BENJAMIN 182,250.00 0.00 0.00 182,250.00
99999999 DIAN (182,250.00) 0.00 0.00 (182,250.00)
23654002 COMPRAS 3 67,550.00 0.00 0.00 67,550.00
1121819762ADRIANA R 67,550.00 0.00 0.00 67,550.00
40185697 FERRETERIA 29,975.00 0.00 0.00 29,975.00
86068295 TUMOVIL EL 44,170.00 0.00 0.00 44,170.00
99999999 DIAN (74,145.00) 0.00 0.00 (74,145.00)
238030 FONDOS DE 0.00 0.00 0.00 0.00
86001138 JAIME OR 301,840.00 0.00 0.00 301,840.00
860066942 MI PLANILL (207,540.00) 0.00 0.00 (207,540.00)
900430867 CONJUNTO C (94,300.00) 0.00 0.00 (94,300.00)
281035 FONDO DE ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
28109501 CONSIGNAC890,970.00 0.00 0.00 890,970.00
900430867 CONJUNTO C 890,970.00 0.00 0.00 890,970.00
29058001 BANCO CON778,000.00 100,000.00 48,000.00 726,000.00
900430867 CONJUNTO C 778,000.00 100,000.00 48,000.00 (52,000.00)
31150501 CAPITAL S ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
3610 PERDIDA D ### 0.00 0.00 ###
900430867 CONJUNTO C ### 0.00 0.00 ###
41504501 CUOTAS DE ### 0.00 ### ###
A01 GOBERNACIO 94,000.00 0.00 94,000.00 94,000.00
A02 MAGNOLIA 70,500.00 0.00 70,500.00 70,500.00
A03 GOBERNACIO 94,000.00 0.00 94,000.00 94,000.00
A04 EDNA GU 47,000.00 0.00 47,000.00 47,000.00
A05 DEINA ABR 47,000.00 0.00 62,000.00 62,000.00
A06 GOBERNACIO 47,000.00 0.00 47,000.00 47,000.00
A07 MARIA ARAC 47,000.00 0.00 47,000.00 47,000.00
A08 YURANI D 47,000.00 0.00 47,000.00 47,000.00
A09 VICENTE 70,500.00 0.00 70,500.00 70,500.00
A10 LINA BER 47,000.00 0.00 47,000.00 47,000.00
A11 ANA JOAQ 70,500.00 0.00 70,500.00 70,500.00
A12 ORLANDO 47,000.00 0.00 47,000.00 47,000.00
A13 JHON SAL 70,500.00 0.00 70,500.00 70,500.00
A14 GOBERNACIO 47,000.00 0.00 47,000.00 47,000.00
A15 ARTURO C 47,000.00 0.00 47,000.00 47,000.00
A16 MYRIAM R 62,000.00 0.00 62,000.00 62,000.00
A17 GOBERNACIO 47,000.00 0.00 47,000.00 47,000.00
A18 MARIA ANA 62,000.00 0.00 62,000.00 62,000.00
A19 JOSE ANGEL 93,000.00 0.00 93,000.00 93,000.00
A20 DIEGO SA 62,000.00 0.00 62,000.00 62,000.00
A21 ARTURO C 93,000.00 0.00 93,000.00 93,000.00
A22 PEDRO SI 62,000.00 0.00 62,000.00 62,000.00
A23 BERNABE 62,000.00 0.00 62,000.00 62,000.00
A24 EDITH NIE 93,000.00 0.00 93,000.00 93,000.00
A25 MIGUEL ANG 62,000.00 0.00 62,000.00 62,000.00
A26 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
A27 JAVIER GU 62,000.00 0.00 62,000.00 62,000.00
A28 JUDITH CAR 62,000.00 0.00 62,000.00 62,000.00
A29 MARTHA L 62,000.00 0.00 62,000.00 62,000.00
A30 ROSARIO 93,000.00 0.00 93,000.00 93,000.00
A31 MARTHA R 93,000.00 0.00 93,000.00 93,000.00
A32 HECTOR 62,000.00 0.00 62,000.00 62,000.00
A33 EDGAR RO 93,000.00 0.00 93,000.00 93,000.00
A34 MARTHA R 93,000.00 0.00 93,000.00 93,000.00
A35 OLGA SAL 124,000.00 0.00 124,000.00 124,000.00
A36 JULIAN G 93,000.00 0.00 93,000.00 93,000.00
A37 LUIS ARBE 124,000.00 0.00 124,000.00 124,000.00
A38 ANDRES 93,000.00 0.00 93,000.00 93,000.00
B01 RICARDO 62,000.00 0.00 124,000.00 124,000.00
B02 AUGUSTO 62,000.00 0.00 62,000.00 62,000.00
B03 FLOR MARIN 62,000.00 0.00 62,000.00 62,000.00
B04 JUAN CARLO 62,000.00 0.00 62,000.00 62,000.00
B05 OMAIRA SI 62,000.00 0.00 62,000.00 62,000.00
B06 MARTHA 62,000.00 0.00 62,000.00 62,000.00
B07 JENNY SO 62,000.00 0.00 62,000.00 62,000.00
B08 ALEXIS M 62,000.00 0.00 62,000.00 62,000.00
B09 CELMIRA 62,000.00 0.00 62,000.00 62,000.00
B10 ANCISAR 62,000.00 0.00 62,000.00 62,000.00
B11 AQUIMIN S 62,000.00 0.00 62,000.00 62,000.00
B12 LUZ NELLY 62,000.00 0.00 62,000.00 62,000.00
B13 LUZ MARIN 93,000.00 0.00 93,000.00 93,000.00
B14 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
B15 JORGE M 62,000.00 0.00 62,000.00 62,000.00
B16 WILDER 62,000.00 0.00 62,000.00 62,000.00
B17 ANDREA R 62,000.00 0.00 62,000.00 62,000.00
B18 ALEXIS EDI 93,000.00 0.00 93,000.00 93,000.00
B19 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
B20 MARLEY YO 62,000.00 0.00 62,000.00 62,000.00
B21 JOSE MAUR 62,000.00 0.00 62,000.00 62,000.00
B22 HERMES Z 62,000.00 0.00 62,000.00 62,000.00
C01 CLARA SA 62,000.00 0.00 62,000.00 62,000.00
C02 ALICIA ME 62,000.00 0.00 62,000.00 62,000.00
C03 ROSALBINA 93,000.00 0.00 93,000.00 93,000.00
C04 DIANA RA 62,000.00 0.00 62,000.00 62,000.00
C05 NIDIA BAQ 62,000.00 0.00 62,000.00 62,000.00
C06 MARLEN 62,000.00 0.00 62,000.00 62,000.00
C07 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
C08 DARIO PA 93,000.00 0.00 93,000.00 93,000.00
C09 DIANA ROJ 93,000.00 0.00 93,000.00 93,000.00
C10 LUZ MERY 62,000.00 0.00 62,000.00 62,000.00
C11 JOSE ANTON 62,000.00 0.00 62,000.00 62,000.00
C12 AURORA LI 62,000.00 0.00 62,000.00 62,000.00
C13 JORGE MU 62,000.00 0.00 62,000.00 62,000.00
C14 ANA TERESA 62,000.00 0.00 62,000.00 62,000.00
C15 ANDRES FEL 62,000.00 0.00 62,000.00 62,000.00
C16 RAFAEL CE 62,000.00 0.00 62,000.00 62,000.00
C17 SANDRA P 62,000.00 0.00 62,000.00 62,000.00
C18 RONAL CA 62,000.00 0.00 62,000.00 62,000.00
C19 ISMENIA I. 62,000.00 0.00 62,000.00 62,000.00
C20 IVAN BELT 62,000.00 0.00 62,000.00 62,000.00
D01 JOSE LUCIN 62,000.00 0.00 62,000.00 62,000.00
D02 RICARDO 62,000.00 0.00 62,000.00 62,000.00
D03 SOLEDAD M 62,000.00 0.00 62,000.00 62,000.00
D04 TERESA GA 62,000.00 0.00 62,000.00 62,000.00
D05 GOBERNACIO124,000.00 0.00 124,000.00 124,000.00
D06 GOBERNACIO124,000.00 0.00 124,000.00 124,000.00
D07 GOBERNACIO124,000.00 0.00 124,000.00 124,000.00
D08 YENNI JOHA 93,000.00 0.00 93,000.00 93,000.00
D09 HERNANDO 62,000.00 0.00 62,000.00 62,000.00
D10 SONIA GUT 217,000.00 0.00 217,000.00 217,000.00
D11 NELLY MAR 93,000.00 0.00 93,000.00 93,000.00
D12 JOSE ROSSV 62,000.00 0.00 62,000.00 62,000.00
E01 ESMERALDA 62,000.00 0.00 62,000.00 62,000.00
E02 YALILE LO 62,000.00 0.00 62,000.00 62,000.00
E03 JACKELINE 62,000.00 0.00 62,000.00 62,000.00
E04 ROSA MOR 93,000.00 0.00 155,000.00 155,000.00
E05 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
E06 INGRI HUE 124,000.00 0.00 124,000.00 124,000.00
E07 BLANCA DI 62,000.00 0.00 124,000.00 124,000.00
E08 CARLOS S 62,000.00 0.00 93,000.00 93,000.00
E09 GIOVANY 62,000.00 0.00 62,000.00 62,000.00
E10 CECILIA S 62,000.00 0.00 62,000.00 62,000.00
E11 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
E12 LUZ MARINA 62,000.00 0.00 62,000.00 62,000.00
E13 MARIA DEL 62,000.00 0.00 62,000.00 62,000.00
E14 FRANCISCA 62,000.00 0.00 62,000.00 62,000.00
E15 BLANCA T 93,000.00 0.00 93,000.00 93,000.00
E16 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
E17 ALMIRANTE 62,000.00 0.00 62,000.00 62,000.00
E18 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F01 MARUJA C 62,000.00 0.00 62,000.00 62,000.00
F02 SANDRA MIL 62,000.00 0.00 62,000.00 62,000.00
F03 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F04 YOLIMA AND 62,000.00 0.00 62,000.00 62,000.00
F05 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F06 JOSE LEONE 62,000.00 0.00 62,000.00 62,000.00
F07 PEDRO GAL 93,000.00 0.00 93,000.00 93,000.00
F08 LUZ STELLA 155,000.00 0.00 155,000.00 155,000.00
F09 NELSON M 62,000.00 0.00 62,000.00 62,000.00
F10 ANGELA PAT 62,000.00 0.00 124,000.00 124,000.00
F11 JOSE NUMAE 62,000.00 0.00 62,000.00 62,000.00
F12 EDILSON 62,000.00 0.00 62,000.00 62,000.00
F13 YOLANDA 93,000.00 0.00 93,000.00 93,000.00
F14 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F15 JUAN GABRI 62,000.00 0.00 62,000.00 62,000.00
F16 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F17 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F18 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
F19 JANIO RIOS 217,000.00 0.00 155,000.00 155,000.00
F20 EDGAR RO 93,000.00 0.00 93,000.00 93,000.00
F21 BLANCA B 62,000.00 0.00 62,000.00 62,000.00
F22 YOLANDA 62,000.00 0.00 62,000.00 62,000.00
F23 LUIS MOS 62,000.00 0.00 62,000.00 62,000.00
F24 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
G01 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
G02 CLAUDIA C 62,000.00 0.00 62,000.00 62,000.00
G03 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
G04 EULALIA D 62,000.00 0.00 62,000.00 62,000.00
G05 SANDRA U 62,000.00 0.00 62,000.00 62,000.00
G06 MARIA ANTO 62,000.00 0.00 62,000.00 62,000.00
G07 GOBERNACION62,000.00 0.00 62,000.00 62,000.00
G08 MARIA EDITH 155,000.00 0.00 155,000.00 155,000.00
G09 ERICINDA 93,000.00 0.00 93,000.00 93,000.00
G10 SOFIA CRU 93,000.00 0.00 93,000.00 93,000.00
G11 LUCY GOM 62,000.00 0.00 62,000.00 62,000.00
G12 SANDRA G 62,000.00 0.00 62,000.00 62,000.00
G13 GLORIA INE 62,000.00 0.00 93,000.00 93,000.00
G14 AIDA CAR 93,000.00 0.00 93,000.00 93,000.00
G15 ESTEFANIA 62,000.00 0.00 62,000.00 62,000.00
G16 EDELMIRA 62,000.00 0.00 62,000.00 62,000.00
G17 LEYSLY JAI 62,000.00 0.00 62,000.00 62,000.00
G18 LUZ MERY ME 62,000.00 0.00 62,000.00 62,000.00
H01 GOBERNACIO 93,000.00 0.00 93,000.00 93,000.00
H02 JORGE MA 62,000.00 0.00 62,000.00 62,000.00
H03 MARIA BLA 62,000.00 0.00 62,000.00 62,000.00
H04 ARACELLY 62,000.00 0.00 62,000.00 62,000.00
H05 MARTHA MI 62,000.00 0.00 62,000.00 62,000.00
H06 BERTHA P 62,000.00 0.00 62,000.00 62,000.00
H07 NARDA SO 62,000.00 0.00 62,000.00 62,000.00
H08 WILSON GA 62,000.00 0.00 62,000.00 62,000.00
H09 LEONARDO 62,000.00 0.00 62,000.00 62,000.00
H10 LUIS ALBER 93,000.00 0.00 93,000.00 93,000.00
H11 LUZ STELL 62,000.00 0.00 62,000.00 62,000.00
H12 GOBERNACIO124,000.00 0.00 62,000.00 62,000.00
H13 FABIOLA Q 47,000.00 0.00 47,000.00 47,000.00
H14 LUZ MARINA 47,000.00 0.00 47,000.00 47,000.00
H15 CAROLINA 47,000.00 0.00 47,000.00 47,000.00
H16 JORGE ENRR 70,500.00 0.00 70,500.00 70,500.00
H17 MARINA A 47,000.00 0.00 47,000.00 47,000.00
H18 ADRI AILEN 94,000.00 0.00 94,000.00 94,000.00
H19 FABIOLA 47,000.00 0.00 47,000.00 47,000.00
H20 AURA ROSA 94,000.00 0.00 94,000.00 94,000.00
I01 PABLO M 62,000.00 0.00 62,000.00 62,000.00
I02 PABLO ALBE 62,000.00 0.00 62,000.00 62,000.00
I03 EDGAR FABI 62,000.00 0.00 62,000.00 62,000.00
I04 JOSE FARLE 62,000.00 0.00 62,000.00 62,000.00
I05 GERMAN R 62,000.00 0.00 62,000.00 62,000.00
I06 FABIAN CA 62,000.00 0.00 62,000.00 62,000.00
I07 CARLOS ALB 62,000.00 0.00 62,000.00 62,000.00
I08 LUZ ELENA 62,000.00 0.00 62,000.00 62,000.00
I09 MARIELA S 62,000.00 0.00 62,000.00 62,000.00
I10 LUIS TORR 62,000.00 0.00 62,000.00 62,000.00
I11 ROSILDA C 62,000.00 0.00 62,000.00 62,000.00
I12 NANCY RAN 62,000.00 0.00 62,000.00 62,000.00
I13 JOSE MARTIN 62,000.00 0.00 62,000.00 62,000.00
I14 OMAR GERA 62,000.00 0.00 62,000.00 62,000.00
I15 MARIBEL 62,000.00 0.00 62,000.00 62,000.00
I16 GOBERNACIO 93,000.00 0.00 93,000.00 93,000.00
I17 ALEXANDER 62,000.00 0.00 62,000.00 62,000.00
I18 LUZ ADRINA 62,000.00 0.00 62,000.00 62,000.00
I19 GOBERNACION62,000.00 0.00 62,000.00 62,000.00
I20 TITO FERNE 155,000.00 0.00 155,000.00 155,000.00
J01 EDELMIRA 93,000.00 0.00 93,000.00 93,000.00
J02 GUILLERMO 155,000.00 0.00 155,000.00 155,000.00
J03 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
J04 ANA LUZ DU 62,000.00 0.00 62,000.00 62,000.00
J05 YERQUER 62,000.00 0.00 62,000.00 62,000.00
J06 DAVID BAR 62,000.00 0.00 62,000.00 62,000.00
J07 ROSALBA S 62,000.00 0.00 62,000.00 62,000.00
J08 ANA VERG 124,000.00 0.00 124,000.00 124,000.00
J09 LIBIA AMAY 62,000.00 0.00 62,000.00 62,000.00
J10 GOBERNACIO 93,000.00 0.00 93,000.00 93,000.00
J11 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
J12 VICTOR MAN 62,000.00 0.00 62,000.00 62,000.00
J13 RAMIRO H 62,000.00 0.00 62,000.00 62,000.00
J14 FREDDY H 93,000.00 0.00 93,000.00 93,000.00
J16 TERESA R 62,000.00 0.00 62,000.00 62,000.00
J17 AMPARO N 62,000.00 0.00 62,000.00 62,000.00
J18 MARIA GAR 62,000.00 0.00 62,000.00 62,000.00
J19 LEIDY YOLI 93,000.00 0.00 93,000.00 93,000.00
J20 LUIS CARD 62,000.00 0.00 62,000.00 62,000.00
J21 JUAN RINC 62,000.00 0.00 62,000.00 62,000.00
J22 CESAR RI 62,000.00 0.00 62,000.00 62,000.00
J23 JHON ALB 62,000.00 0.00 62,000.00 62,000.00
J24 MARTHA M 62,000.00 0.00 62,000.00 62,000.00
J25 YISELL MA 62,000.00 0.00 62,000.00 62,000.00
J26 LEIDY SEP 62,000.00 0.00 62,000.00 62,000.00
K01 LIBIA COR 93,000.00 0.00 155,000.00 155,000.00
K02 JULIO BUS 62,000.00 0.00 62,000.00 62,000.00
K03 LUIS ERNE 62,000.00 0.00 62,000.00 62,000.00
K04 NELSON B 62,000.00 0.00 62,000.00 62,000.00
K05 EDUARDO P 62,000.00 0.00 62,000.00 62,000.00
K06 YOLIMA B 93,000.00 0.00 93,000.00 93,000.00
K07 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
K08 JOSE DEL C 62,000.00 0.00 62,000.00 62,000.00
K09 LUZ M. ACH 62,000.00 0.00 62,000.00 62,000.00
K10 CARLOS C 62,000.00 0.00 62,000.00 62,000.00
K11 EDINSON 62,000.00 0.00 62,000.00 62,000.00
K12 HENRY RO 62,000.00 0.00 62,000.00 62,000.00
L01 NELSON B 62,000.00 0.00 62,000.00 62,000.00
L02 LUZ DARY P 62,000.00 0.00 62,000.00 62,000.00
L03 JOSE INAC 93,000.00 0.00 93,000.00 93,000.00
L04 VIVIANA MA 155,000.00 0.00 155,000.00 155,000.00
L05 EVELIO LE 62,000.00 0.00 62,000.00 62,000.00
L06 JAIME HER 93,000.00 0.00 93,000.00 93,000.00
L07 HECTOR A 62,000.00 0.00 62,000.00 62,000.00
L08 ROBERTO 124,000.00 0.00 124,000.00 124,000.00
L09 MARIA QU 93,000.00 0.00 93,000.00 93,000.00
L10 YESID GU 62,000.00 0.00 62,000.00 62,000.00
L11 CAROLINA E 62,000.00 0.00 62,000.00 62,000.00
L12 MARCOS 62,000.00 0.00 62,000.00 62,000.00
L13 LAUREANO 62,000.00 0.00 62,000.00 62,000.00
L14 ROSA VIL 93,000.00 0.00 93,000.00 93,000.00
L15 GENNY CA 62,000.00 0.00 62,000.00 62,000.00
L16 MARIA ELCY 93,000.00 0.00 93,000.00 93,000.00
L17 ROMULO M 62,000.00 0.00 62,000.00 62,000.00
L18 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
L19 MARIA CRIST 62,000.00 0.00 62,000.00 62,000.00
L20 LEONARDO 62,000.00 0.00 62,000.00 62,000.00
M01 GLORIA N 62,000.00 0.00 62,000.00 62,000.00
M02 WILLIAM G 47,000.00 0.00 47,000.00 47,000.00
M03 EDGAR 0RL 47,000.00 0.00 47,000.00 47,000.00
M04 JHAIBER DA 70,500.00 0.00 70,500.00 70,500.00
M05 CIRO BEJA 47,000.00 0.00 47,000.00 47,000.00
M06 CIRO BEJ 47,000.00 0.00 47,000.00 47,000.00
M08 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
M09 CLEOTILDE 62,000.00 0.00 62,000.00 62,000.00
M10 LEONOR M 62,000.00 0.00 62,000.00 62,000.00
M11 ISABELINA 62,000.00 0.00 62,000.00 62,000.00
M12 CLAUDIA PA 62,000.00 0.00 62,000.00 62,000.00
M13 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
M14 GOBERNACION62,000.00 0.00 62,000.00 62,000.00
M15 MARINELA 93,000.00 0.00 93,000.00 93,000.00
M16 TIVISAY AV 62,000.00 0.00 62,000.00 62,000.00
N01 HENRY CO 70,500.00 0.00 70,500.00 70,500.00
N02 BELQUI PA 155,000.00 0.00 155,000.00 155,000.00
N03 AIDEE PAE 70,500.00 0.00 70,500.00 70,500.00
N04 MARLENY 70,500.00 0.00 70,500.00 70,500.00
N05 ISMELDA A 47,000.00 0.00 47,000.00 47,000.00
N06 ESPERANZA 62,000.00 0.00 62,000.00 62,000.00
N07 BERTHA F 47,000.00 0.00 47,000.00 47,000.00
N08 GOBERNACIO 47,000.00 0.00 47,000.00 47,000.00
N09 GOBERNACIO 47,000.00 0.00 47,000.00 47,000.00
N10 FABIO ROL 62,000.00 0.00 62,000.00 62,000.00
N11 ANDRES MAU 47,000.00 0.00 47,000.00 47,000.00
N12 LUIS ERNE 62,000.00 0.00 62,000.00 62,000.00
N13 NELSON G 93,000.00 0.00 93,000.00 93,000.00
N14 GOBERNACIO 62,000.00 0.00 62,000.00 62,000.00
N15 ENRIQUE 62,000.00 0.00 62,000.00 62,000.00
N16 MARISOL G 62,000.00 0.00 62,000.00 62,000.00
N17 MIRTHA C 62,000.00 0.00 62,000.00 62,000.00
N18 JOSE MURC 62,000.00 0.00 62,000.00 62,000.00
N19 LILIA MEN 93,000.00 0.00 93,000.00 93,000.00
N20 LUZ ADRIAN 155,000.00 0.00 155,000.00 155,000.00
41504502 MULTAS M 0.00 0.00 622,000.00 622,000.00
B18 ALEXIS EDI 0.00 0.00 374,000.00 374,000.00
K04 NELSON B 0.00 0.00 124,000.00 124,000.00
L14 ROSA VIL 0.00 0.00 124,000.00 124,000.00
41504503 ALQUILER 300,000.00 0.00 0.00 300,000.00
900430867 CONJUNTO C 200,000.00 0.00 0.00 200,000.00
C15 ANDRES FEL 100,000.00 0.00 0.00 100,000.00
41504505 PAZ Y SAL 0.00 0.00 5,000.00 5,000.00
L14 ROSA VIL 0.00 0.00 5,000.00 5,000.00
41504508 INTERESES 0.00 0.00 ### ###
E01 ESMERALDA 0.00 0.00 ### ###
41504510 MULTA SAN840,000.00 ### ### ###
A01 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
A02 MAGNOLIA 0.00 15,000.00 15,000.00 0.00
A03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
A04 EDNA GU 15,000.00 0.00 15,000.00 15,000.00
A05 DEINA ABR 0.00 15,000.00 15,000.00 0.00
A06 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
A07 MARIA ARAC 0.00 0.00 15,000.00 15,000.00
A08 YURANI D 0.00 15,000.00 15,000.00 0.00
A09 VICENTE 15,000.00 0.00 15,000.00 15,000.00
A10 LINA BER 0.00 15,000.00 15,000.00 0.00
A11 ANA JOAQ 0.00 15,000.00 15,000.00 0.00
A12 ORLANDO 15,000.00 0.00 15,000.00 15,000.00
A13 JHON SAL 15,000.00 15,000.00 15,000.00 0.00
A14 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
A15 ARTURO C 0.00 15,000.00 15,000.00 0.00
A16 MYRIAM R 0.00 15,000.00 15,000.00 0.00
A17 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
A18 MARIA ANA 0.00 15,000.00 15,000.00 0.00
A19 JOSE ANGEL 0.00 15,000.00 15,000.00 0.00
A20 DIEGO SA 0.00 0.00 15,000.00 15,000.00
A21 ARTURO C 0.00 15,000.00 15,000.00 0.00
A22 PEDRO SI 15,000.00 15,000.00 15,000.00 0.00
A23 BERNABE 15,000.00 0.00 15,000.00 15,000.00
A24 EDITH NIE 0.00 15,000.00 15,000.00 0.00
A25 MIGUEL ANG 15,000.00 15,000.00 15,000.00 0.00
A26 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
A27 JAVIER GU 0.00 15,000.00 15,000.00 0.00
A28 JUDITH CAR 0.00 15,000.00 15,000.00 0.00
A29 MARTHA L 0.00 15,000.00 15,000.00 0.00
A30 ROSARIO 0.00 15,000.00 15,000.00 0.00
A31 MARTHA R 0.00 15,000.00 15,000.00 0.00
A32 HECTOR 0.00 0.00 15,000.00 15,000.00
A33 EDGAR RO 0.00 15,000.00 15,000.00 0.00
A34 MARTHA R 0.00 15,000.00 15,000.00 0.00
A35 OLGA SAL 0.00 15,000.00 15,000.00 0.00
A36 JULIAN G 0.00 0.00 15,000.00 15,000.00
A37 LUIS ARBE 0.00 15,000.00 15,000.00 0.00
A38 ANDRES 15,000.00 15,000.00 15,000.00 0.00
B01 RICARDO 15,000.00 0.00 15,000.00 15,000.00
B02 AUGUSTO 0.00 15,000.00 15,000.00 0.00
B03 FLOR MARIN 0.00 15,000.00 15,000.00 0.00
B04 JUAN CARLO 0.00 15,000.00 15,000.00 0.00
B05 OMAIRA SI 0.00 15,000.00 15,000.00 0.00
B06 MARTHA 0.00 15,000.00 15,000.00 0.00
B07 JENNY SO 0.00 15,000.00 15,000.00 0.00
B08 ALEXIS M 0.00 15,000.00 15,000.00 0.00
B09 CELMIRA 0.00 15,000.00 15,000.00 0.00
B10 ANCISAR 0.00 0.00 15,000.00 15,000.00
B11 AQUIMIN S 0.00 15,000.00 15,000.00 0.00
B12 LUZ NELLY 0.00 15,000.00 15,000.00 0.00
B13 LUZ MARIN (15,000.00) 0.00 15,000.00 15,000.00
B14 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
B15 JORGE M 0.00 15,000.00 15,000.00 0.00
B16 WILDER 15,000.00 0.00 15,000.00 15,000.00
B17 ANDREA R 15,000.00 0.00 15,000.00 15,000.00
B18 ALEXIS EDI 0.00 15,000.00 15,000.00 0.00
B19 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
B20 MARLEY YO (15,000.00) 0.00 15,000.00 15,000.00
B21 JOSE MAUR 0.00 15,000.00 15,000.00 0.00
B22 HERMES Z 0.00 0.00 15,000.00 15,000.00
C01 CLARA SA 0.00 0.00 15,000.00 15,000.00
C02 ALICIA ME 0.00 15,000.00 15,000.00 0.00
C03 ROSALBINA 0.00 15,000.00 15,000.00 0.00
C04 DIANA RA (15,000.00) 0.00 15,000.00 15,000.00
C05 NIDIA BAQ 0.00 15,000.00 15,000.00 0.00
C06 MARLEN 0.00 15,000.00 15,000.00 0.00
C07 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
C08 DARIO PA 15,000.00 0.00 15,000.00 15,000.00
C09 DIANA ROJ 15,000.00 0.00 15,000.00 15,000.00
C10 LUZ MERY 0.00 15,000.00 15,000.00 0.00
C11 JOSE ANTON 0.00 15,000.00 15,000.00 0.00
C12 AURORA LI 15,000.00 15,000.00 15,000.00 0.00
C13 JORGE MU 15,000.00 0.00 15,000.00 15,000.00
C14 ANA TERESA 0.00 15,000.00 15,000.00 0.00
C15 ANDRES FEL 0.00 15,000.00 15,000.00 0.00
C16 RAFAEL CE 0.00 0.00 15,000.00 15,000.00
C17 SANDRA P 0.00 15,000.00 15,000.00 0.00
C18 RONAL CA (15,000.00) 0.00 15,000.00 15,000.00
C19 ISMENIA I. 0.00 15,000.00 15,000.00 0.00
C20 IVAN BELT (15,000.00) 0.00 15,000.00 15,000.00
D01 JOSE LUCIN 0.00 15,000.00 15,000.00 0.00
D02 RICARDO 15,000.00 0.00 15,000.00 15,000.00
D03 SOLEDAD M 0.00 15,000.00 15,000.00 0.00
D04 TERESA GA 0.00 15,000.00 15,000.00 0.00
D05 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
D06 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
D07 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
D08 YENNI JOHA 0.00 15,000.00 15,000.00 0.00
D09 HERNANDO 0.00 15,000.00 15,000.00 0.00
D10 SONIA GUT 15,000.00 0.00 15,000.00 15,000.00
D11 NELLY MAR 0.00 15,000.00 15,000.00 0.00
D12 JOSE ROSSV 0.00 15,000.00 15,000.00 0.00
E01 ESMERALDA 15,000.00 15,000.00 15,000.00 0.00
E02 YALILE LO 0.00 15,000.00 15,000.00 0.00
E03 JACKELINE 0.00 15,000.00 15,000.00 0.00
E04 ROSA MOR 15,000.00 15,000.00 15,000.00 0.00
E05 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
E06 INGRI HUE 15,000.00 15,000.00 15,000.00 0.00
E07 BLANCA DI 0.00 15,000.00 15,000.00 0.00
E08 CARLOS S 0.00 15,000.00 15,000.00 0.00
E09 GIOVANY 0.00 15,000.00 15,000.00 0.00
E10 CECILIA S 0.00 15,000.00 15,000.00 0.00
E11 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
E12 LUZ MARINA (15,000.00) 0.00 15,000.00 15,000.00
E13 MARIA DEL 0.00 15,000.00 15,000.00 0.00
E14 FRANCISCA 0.00 15,000.00 15,000.00 0.00
E15 BLANCA T 15,000.00 15,000.00 15,000.00 0.00
E16 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
E17 ALMIRANTE 0.00 15,000.00 15,000.00 0.00
E18 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
F01 MARUJA C 0.00 0.00 15,000.00 15,000.00
F02 SANDRA MIL 0.00 15,000.00 15,000.00 0.00
F03 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
F04 YOLIMA AND 0.00 15,000.00 15,000.00 0.00
F05 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
F06 JOSE LEONE 0.00 15,000.00 15,000.00 0.00
F07 PEDRO GAL 15,000.00 0.00 15,000.00 15,000.00
F08 LUZ STELLA 0.00 15,000.00 15,000.00 0.00
F09 NELSON M 0.00 15,000.00 15,000.00 0.00
F10 ANGELA PAT 15,000.00 0.00 15,000.00 15,000.00
F11 JOSE NUMAE 0.00 15,000.00 15,000.00 0.00
F12 EDILSON 0.00 15,000.00 15,000.00 0.00
F13 YOLANDA (15,000.00) 0.00 15,000.00 15,000.00
F14 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
F15 JUAN GABRI 0.00 15,000.00 15,000.00 0.00
F16 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
F17 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
F18 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
F19 JANIO RIOS 0.00 15,000.00 15,000.00 0.00
F20 EDGAR RO (15,000.00) 0.00 15,000.00 15,000.00
F21 BLANCA B 0.00 15,000.00 15,000.00 0.00
F22 YOLANDA 0.00 15,000.00 15,000.00 0.00
F23 LUIS MOS 15,000.00 0.00 15,000.00 15,000.00
F24 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
G01 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
G02 CLAUDIA C 0.00 15,000.00 15,000.00 0.00
G03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
G04 EULALIA D 0.00 15,000.00 15,000.00 0.00
G05 SANDRA U 15,000.00 15,000.00 15,000.00 0.00
G06 MARIA ANTO 0.00 0.00 15,000.00 15,000.00
G07 GOBERNACION 0.00 15,000.00 15,000.00 0.00
G08 MARIA EDITH 0.00 15,000.00 15,000.00 0.00
G09 ERICINDA 0.00 15,000.00 15,000.00 0.00
G10 SOFIA CRU 0.00 15,000.00 15,000.00 0.00
G11 LUCY GOM 0.00 0.00 15,000.00 15,000.00
G12 SANDRA G 0.00 15,000.00 15,000.00 0.00
G13 GLORIA INE 0.00 15,000.00 15,000.00 0.00
G14 AIDA CAR 15,000.00 15,000.00 15,000.00 0.00
G15 ESTEFANIA 15,000.00 15,000.00 15,000.00 0.00
G16 EDELMIRA 0.00 15,000.00 15,000.00 0.00
G17 LEYSLY JAI 15,000.00 0.00 15,000.00 15,000.00
G18 LUZ MERY ME 0.00 15,000.00 15,000.00 0.00
H01 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
H02 JORGE MA 0.00 15,000.00 15,000.00 0.00
H03 MARIA BLA 0.00 15,000.00 15,000.00 0.00
H04 ARACELLY 0.00 15,000.00 15,000.00 0.00
H05 MARTHA MI 0.00 15,000.00 15,000.00 0.00
H06 BERTHA P 0.00 15,000.00 15,000.00 0.00
H07 NARDA SO 15,000.00 0.00 15,000.00 15,000.00
H08 WILSON GA 0.00 15,000.00 15,000.00 0.00
H09 LEONARDO 0.00 15,000.00 15,000.00 0.00
H10 LUIS ALBER 0.00 15,000.00 15,000.00 0.00
H11 LUZ STELL 0.00 15,000.00 15,000.00 0.00
H12 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
H13 FABIOLA Q 0.00 15,000.00 15,000.00 0.00
H14 LUZ MARINA 0.00 15,000.00 15,000.00 0.00
H15 CAROLINA 0.00 15,000.00 15,000.00 0.00
H16 JORGE ENRR 0.00 15,000.00 15,000.00 0.00
H17 MARINA A 0.00 15,000.00 15,000.00 0.00
H18 ADRI AILEN 15,000.00 15,000.00 15,000.00 0.00
H19 FABIOLA 0.00 15,000.00 15,000.00 0.00
H20 AURA ROSA 15,000.00 0.00 15,000.00 15,000.00
I01 PABLO M 0.00 15,000.00 15,000.00 0.00
I02 PABLO ALBE 0.00 15,000.00 15,000.00 0.00
I03 EDGAR FABI 0.00 15,000.00 15,000.00 0.00
I04 JOSE FARLE 15,000.00 15,000.00 15,000.00 0.00
I05 GERMAN R 0.00 15,000.00 15,000.00 0.00
I06 FABIAN CA 0.00 15,000.00 15,000.00 0.00
I07 CARLOS ALB 0.00 15,000.00 15,000.00 0.00
I08 LUZ ELENA 0.00 15,000.00 15,000.00 0.00
I09 MARIELA S 15,000.00 0.00 15,000.00 15,000.00
I10 LUIS TORR 15,000.00 0.00 15,000.00 15,000.00
I11 ROSILDA C 0.00 15,000.00 15,000.00 0.00
I12 NANCY RAN 15,000.00 15,000.00 15,000.00 0.00
I13 JOSE MARTIN (15,000.00) 0.00 15,000.00 15,000.00
I14 OMAR GERA 15,000.00 0.00 15,000.00 15,000.00
I15 MARIBEL 0.00 15,000.00 15,000.00 0.00
I16 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
I17 ALEXANDER 0.00 15,000.00 15,000.00 0.00
I18 LUZ ADRINA 0.00 15,000.00 15,000.00 0.00
I19 GOBERNACION(15,000.00) 0.00 15,000.00 15,000.00
I20 TITO FERNE 0.00 15,000.00 15,000.00 0.00
J01 EDELMIRA 0.00 15,000.00 15,000.00 0.00
J02 GUILLERMO 0.00 15,000.00 15,000.00 0.00
J03 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
J04 ANA LUZ DU 0.00 15,000.00 15,000.00 0.00
J05 YERQUER 0.00 15,000.00 15,000.00 0.00
J06 DAVID BAR 0.00 15,000.00 15,000.00 0.00
J07 ROSALBA S 0.00 15,000.00 15,000.00 0.00
J08 ANA VERG 0.00 0.00 15,000.00 15,000.00
J09 LIBIA AMAY 0.00 15,000.00 15,000.00 0.00
J10 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
J11 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
J12 VICTOR MAN 15,000.00 15,000.00 15,000.00 0.00
J13 RAMIRO H 0.00 15,000.00 15,000.00 0.00
J14 FREDDY H 0.00 15,000.00 15,000.00 0.00
J16 TERESA R 15,000.00 0.00 15,000.00 15,000.00
J17 AMPARO N 0.00 15,000.00 15,000.00 0.00
J18 MARIA GAR 0.00 15,000.00 15,000.00 0.00
J19 LEIDY YOLI (15,000.00) 0.00 15,000.00 15,000.00
J20 LUIS CARD 15,000.00 0.00 15,000.00 15,000.00
J21 JUAN RINC 0.00 15,000.00 15,000.00 0.00
J22 CESAR RI 0.00 15,000.00 15,000.00 0.00
J23 JHON ALB 0.00 15,000.00 15,000.00 0.00
J24 MARTHA M 15,000.00 0.00 15,000.00 15,000.00
J25 YISELL MA 0.00 15,000.00 15,000.00 0.00
J26 LEIDY SEP 15,000.00 0.00 15,000.00 15,000.00
K01 LIBIA COR 15,000.00 0.00 15,000.00 15,000.00
K02 JULIO BUS 0.00 15,000.00 15,000.00 0.00
K03 LUIS ERNE 0.00 15,000.00 15,000.00 0.00
K04 NELSON B 15,000.00 0.00 15,000.00 15,000.00
K05 EDUARDO P 0.00 0.00 15,000.00 15,000.00
K06 YOLIMA B 0.00 0.00 15,000.00 15,000.00
K07 GOBERNACIO (15,000.00) 0.00 15,000.00 15,000.00
K08 JOSE DEL C 0.00 15,000.00 15,000.00 0.00
K09 LUZ M. ACH 0.00 15,000.00 15,000.00 0.00
K10 CARLOS C 0.00 15,000.00 15,000.00 0.00
K11 EDINSON 0.00 15,000.00 15,000.00 0.00
K12 HENRY RO 0.00 15,000.00 15,000.00 0.00
L01 NELSON B 0.00 0.00 15,000.00 15,000.00
L02 LUZ DARY P 15,000.00 0.00 15,000.00 15,000.00
L03 JOSE INAC 0.00 15,000.00 15,000.00 0.00
L04 VIVIANA MA 0.00 15,000.00 15,000.00 0.00
L05 EVELIO LE 0.00 15,000.00 15,000.00 0.00
L06 JAIME HER 0.00 15,000.00 15,000.00 0.00
L07 HECTOR A 0.00 15,000.00 15,000.00 0.00
L08 ROBERTO 15,000.00 0.00 15,000.00 15,000.00
L09 MARIA QU 0.00 15,000.00 15,000.00 0.00
L10 YESID GU 0.00 15,000.00 15,000.00 0.00
L11 CAROLINA E 0.00 0.00 15,000.00 15,000.00
L12 MARCOS 15,000.00 0.00 15,000.00 15,000.00
L13 LAUREANO 0.00 0.00 15,000.00 15,000.00
L14 ROSA VIL 0.00 15,000.00 15,000.00 0.00
L15 GENNY CA 15,000.00 0.00 15,000.00 15,000.00
L16 MARIA ELCY 0.00 15,000.00 15,000.00 0.00
L17 ROMULO M 0.00 15,000.00 15,000.00 0.00
L18 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
L19 MARIA CRIST 15,000.00 0.00 15,000.00 15,000.00
L20 LEONARDO 15,000.00 0.00 15,000.00 15,000.00
M01 GLORIA N 0.00 15,000.00 15,000.00 0.00
M02 WILLIAM G 0.00 0.00 15,000.00 15,000.00
M03 EDGAR 0RL 0.00 15,000.00 15,000.00 0.00
M04 JHAIBER DA 0.00 15,000.00 15,000.00 0.00
M05 CIRO BEJA 0.00 15,000.00 15,000.00 0.00
M06 CIRO BEJ 0.00 15,000.00 15,000.00 0.00
M08 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
M09 CLEOTILDE 0.00 15,000.00 15,000.00 0.00
M10 LEONOR M 0.00 15,000.00 15,000.00 0.00
M11 ISABELINA 0.00 15,000.00 15,000.00 0.00
M12 CLAUDIA PA 0.00 15,000.00 15,000.00 0.00
M13 GOBERNACIO 15,000.00 15,000.00 15,000.00 0.00
M14 GOBERNACION 0.00 15,000.00 15,000.00 0.00
M15 MARINELA 15,000.00 15,000.00 15,000.00 0.00
M16 TIVISAY AV 0.00 15,000.00 15,000.00 0.00
N01 HENRY CO 0.00 0.00 15,000.00 15,000.00
N02 BELQUI PA 0.00 15,000.00 15,000.00 0.00
N03 AIDEE PAE 0.00 15,000.00 15,000.00 0.00
N04 MARLENY 15,000.00 15,000.00 15,000.00 0.00
N05 ISMELDA A 0.00 15,000.00 15,000.00 0.00
N06 ESPERANZA 0.00 15,000.00 15,000.00 0.00
N07 BERTHA F 0.00 15,000.00 15,000.00 0.00
N08 GOBERNACIO 15,000.00 0.00 15,000.00 15,000.00
N09 GOBERNACIO 0.00 0.00 15,000.00 15,000.00
N10 FABIO ROL 0.00 15,000.00 15,000.00 0.00
N11 ANDRES MAU 0.00 15,000.00 15,000.00 0.00
N12 LUIS ERNE 0.00 15,000.00 15,000.00 0.00
N13 NELSON G 0.00 15,000.00 15,000.00 0.00
N14 GOBERNACIO 0.00 15,000.00 15,000.00 0.00
N15 ENRIQUE 15,000.00 0.00 15,000.00 15,000.00
N16 MARISOL G 0.00 15,000.00 15,000.00 0.00
N17 MIRTHA C 0.00 15,000.00 15,000.00 0.00
N18 JOSE MURC 0.00 0.00 15,000.00 15,000.00
N19 LILIA MEN 0.00 15,000.00 15,000.00 0.00
N20 LUZ ADRIAN 15,000.00 0.00 15,000.00 15,000.00
42100502 RENDIMIEN 2,033.18 0.00 0.00 2,033.18
900430867 CONJUNTO C 2,033.18 0.00 0.00 2,033.18
51100501 HONORARIO ### 0.00 0.00 ###
86042936 WILSON AL ### 0.00 0.00 ###
51101001 ASESORIA ### 0.00 0.00 ###
1121929697DAVID MAUR ### 0.00 0.00 ###
51350502 SERVICIO ### 0.00 0.00 ###
16111399 JESUS MAR ### 0.00 0.00 ###
51353001 SERVICIO 872,538.00 0.00 0.00 872,538.00
892002210 ELECTIFICA 872,538.00 0.00 0.00 872,538.00
51353501 SERVICIO 93,800.00 0.00 0.00 93,800.00
800153993 COMUNICACI 93,800.00 0.00 0.00 93,800.00
51457501 ELEMENTOS379,000.00 0.00 0.00 379,000.00
30080607 TORNILLOS 84,500.00 0.00 0.00 84,500.00
74187345 JUAN DIONI 22,500.00 0.00 0.00 22,500.00
80733569 DAVID SA 55,000.00 0.00 0.00 55,000.00
900984727 DISTRIPINTU 217,000.00 0.00 0.00 217,000.00
51500501 ELEMENTO ### 0.00 0.00 ###
1121860691YANI AELEY 50,000.00 0.00 0.00 50,000.00
40329688 MAGDA CARO ### 0.00 0.00 ###
830132887 POLOELECT 102,000.00 0.00 0.00 102,000.00
51952501 ELEMENTO 41,450.00 0.00 0.00 41,450.00
79752211 AUTOSERVIC 41,450.00 0.00 0.00 41,450.00
51952502 EL3MENTOS 10,000.00 0.00 0.00 10,000.00
17411476 ALONSO N 10,000.00 0.00 0.00 10,000.00
51953001 UTILES PA 109,300.00 0.00 0.00 109,300.00
822007832 PAPELERIA 109,300.00 0.00 0.00 109,300.00
51953501 GASOLINA 402,600.00 0.00 0.00 402,600.00
900045328 ESTACION D 402,600.00 0.00 0.00 402,600.00
51956501 PARQUEADE 3,400.00 0.00 0.00 3,400.00
900089075 CENTRO COM 3,400.00 0.00 0.00 3,400.00
53051501 COMISIONE 82,467.00 0.00 0.00 82,467.00
900430867 CONJUNTO C 82,467.00 0.00 0.00 82,467.00

TOTAL ### ### ### ###