hoja 1

cargos

1050
3783
2320
0
0
0
1050
4841
1384
0
0
1050
6767
2163
7000
1050
5459
2345
1124.8
0
0
0
0
1008.97
0
0
0
0
1050
5227
0
0
1050
4618
1200
1050
5137
3033
0
0
0
400

abono

0
0
0
2922.24
1677
6562.39
0
0
0
6411.27
8471.22
0
0
0
0
0
0
0
0
4978.01
1124.8
6225
4.86
0
6730.98
2200
7803.9
104.99
0
0
7128.69
32464.34
0
0
0
0
0
0
25552.16
5818
19.82
0

hoja 1
saldo inicial
165634.75
166684.75
170467.75
172787.75
169865.51
168188.51
161626.12
162676.12
167517.12
168901.12
162489.85
154018.63
155068.63
161835.63
163998.63
170998.63
172048.63
177507.63
179852.63
180977.43
175999.42
174874.62
168649.62
168644.76
162922.75
160722.75
152918.85
152813.86
152813.86
153863.86
151962.17
119497.83
119497.83
120547.83
125165.83
126365.83
127415.83
132552.83
110033.67
104215.67
104195.85
104195.85
96425.69

cargos

0
1050
3913
987.33
0
0
1050
8936
0
0
0
0
1050
5433
2600
2586
1050
7133
1300
1050
3643
1615
1300.15
0
0
268.99
0
0
539.49
0
0
1050
4145
2630
1531
947.86
0
0
0
1050
7089
2949

abono

3464.74
0
0
0
8936.17
1392.99
0
0
626.58
5433
2600
2586
0
0
0
0
0
0
0
0
0
0
0
7133
1300
0
3643
1615
0
4145
2630
0
0
0
0
0
4889
2200
2949
0
0
0

checar

0
0
0
90.05
0
0
1050
4744
2434
1223.05
0
3346.6
0
0
1050
4550
1790
0
0
0
0
0
0

8170.16
7178.28
16.48
0
4550
1790
0
0
0
0
3913.28
0
7000
456.3
0
0
0
5227.11
94.95
991.99
0
2200
4761

89247.41
89230.93
89230.93
84770.98
82980.98
82980.98
84030.98
88774.98
91208.98
88518.75
88518.75
84865.35
84409.05
84409.05
85459.05
90009.05
86571.94
86476.99
85485
85485
83285
78524
78524

1050
6703
2120
1050
4688
0
0
0
0
0
0
1050
3864
1637
0
0
0
1050
4008
0
0
0
0
1050
2018
0
1050

0
0
0
0
0
699.42
8823
4688.09
41.67
16.77
7173.95
0
0
0
3481.37
2200
360
0
0
2018
559.45
3276.92
559
0
0
3597.08
0

hoja 1

hoja 1
saldo inicial
78524
75059.26
76109.26
80022.26
81009.59
72073.42
70680.43
71730.43
80666.43
80039.85
74606.85
72006.85
69420.85
70470.85
75903.85
78503.85
81089.85
82139.85
89272.85
90572.85
91622.85
95265.85
96880.85
98181
91048
89748
90016.99
86373.99
84758.99
85298.48
81153.48
78523.48
79573.48
83718.48
86348.48
87879.48
88827.34
83938.34
81738.34
78789.34
79839.34
86928.34
89877.34

cargos

3277
1050
3597
1050
1652.22
2417.78
0
0
1050
5779
2200
1050
2557
1050
3623
1050
3444
1050
2100
1050
2500
1050
2100
1050
1150
700
1050
1300
1050
1100
1050
800
1050
1195
1050
2823
1050
1050
1050
776
777
1050

abono

0
0
0
0
0
0
2417.78
1653
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

saldo inicial
83720.62
86997.62
88047.62
91644.62
92694.62
94346.84
96764.62
94346.84
92693.84
93743.84
99522.84
101722.84
102772.84
105329.84
106379.84
110002.84
111052.84
114496.84
115546.84
117646.84
118696.84
121196.84
122246.84
124346.84
125396.84
126546.84
127246.84
128296.84
129596.84
130646.84
131746.84
132796.84
133596.84
134646.84
135841.84
136891.84
139714.84
140764.84
141814.84
142864.84
143640.84
144417.84
145467.84

94220.62
97497.62

104846.84

159917.84

90927.34
97630.34
99750.34
100800.34
105488.34
104788.92
95965.92
91277.83
91236.16
91219.39
84045.44
85095.44
88959.44
90596.44
87115.07
84915.07
84555.07
85605.07
89613.07
87595.07
87035.62
83758.7
83199.7
84249.7
86267.7
82670.62
83720.62

1050
1050
1050
0
0
0
5
0
35
0
0
0
0
0
0
0
0

0
0
0
5779
99.99
2100
0
2500
0
2100
1300
48
1100
1245
800
2823
500
3444
3623
1150
7411.95
4583.96
5280.98

94220.62

146517.84
147567.84
148617.84
142838.84
142738.85
140638.85
140643.85
138143.85
138178.85
136078.85
134778.85
134730.85
133630.85
132385.85
131585.85
128762.85
128262.85
128262.85
124818.85
121195.85
120045.85
112633.9
108049.94
102768.96

143762.85