abril 1-18 2016

Cuenta# Posting Date Trans. No. Origin Origin No. Ref. 1

274 4/4/2016 3616120 JE 3616120 2032387273 4/4/2016 3616109 JE 3616109 2032928272 4/4/2016 3616090 JE 3616090 2096489275 4/4/2016 3616130 JE 3616130 2102341

20 4/1/2016 3605706 JE 3605706 223472321 4/1/2016 3605706 JE 3605706 223472322 4/1/2016 3605707 JE 3605707 224164423 4/1/2016 3605707 JE 3605707 2241644

199 4/3/2016 3613778 JE 3613778 2340459116 4/1/2016 3653578 JE 3653578 2344621283 4/4/2016 3619547 JE 3619547 2397902284 4/4/2016 3619547 JE 3619547 2397902200 4/3/2016 3613856 JE 3613856 2411373201 4/3/2016 3613856 JE 3613856 2411373204 4/3/2016 3615072 JE 3615072 2416398205 4/3/2016 3615072 JE 3615072 2416398206 4/3/2016 3615072 JE 3615072 2416398107 4/1/2016 3653578 JE 3653578 2443851149 4/1/2016 3864367 JE 3864367 2599195150 4/1/2016 3864367 JE 3864367 2599195277 4/4/2016 3616185 JE 3616185 2660972826 4/12/2016 3663587 JE 3663587 2664335271 4/4/2016 3616082 JE 3616082 2779617

1233 4/17/2016 3819162 JE 3819162 28043681234 4/17/2016 3819162 JE 3819162 28043681284 4/18/2016 3832279 JE 3832279 2804706

270 4/4/2016 3616063 JE 3616063 28073301235 4/17/2016 3820944 JE 3820944 2837833

765 4/12/2016 3658028 JE 3658028 2893243739 4/11/2016 3657688 JE 3657688 2930037140 4/1/2016 3653578 JE 3653578 2930979773 4/12/2016 3659378 JE 3659378 2936529

95 4/1/2016 3653578 JE 3653578 29394651226 4/17/2016 3817134 JE 3817134 29399091227 4/17/2016 3817134 JE 3817134 2939909

97 4/1/2016 3653578 JE 3653578 294510096 4/1/2016 3653578 JE 3653578 2945186

764 4/11/2016 3657713 JE 3657713 295131763 4/1/2016 3609546 JE 3609546 2962124

1228 4/17/2016 3817241 JE 3817241 3006471133 4/1/2016 3653578 JE 3653578 3015868643 4/8/2016 3645416 JE 3645416 3027006644 4/8/2016 3645416 JE 3645416 3027006645 4/8/2016 3645416 JE 3645416 3027006646 4/8/2016 3645416 JE 3645416 3027006

1229 4/17/2016 3817505 JE 3817505 30309111230 4/17/2016 3817505 JE 3817505 3030911

929 4/13/2016 3663944 JE 3663944 3059050


1232 4/17/2016 3819110 JE 3819110 3120538137 4/1/2016 3653578 JE 3653578 3122261159 4/2/2016 3612254 JE 3612254 3125461642 4/8/2016 3645415 JE 3645415 3134442641 4/8/2016 3645414 JE 3645414 3134571640 4/8/2016 3645413 JE 3645413 3134607138 4/1/2016 3653578 JE 3653578 3134947127 4/1/2016 3653578 JE 3653578 3136340477 4/6/2016 3631209 JE 3631209 3151101128 4/1/2016 3653578 JE 3653578 3156151114 4/1/2016 3653578 JE 3653578 3159196148 4/1/2016 3674418 JE 3674418 3159471105 4/1/2016 3653578 JE 3653578 3159532141 4/1/2016 3657725 JE 3657725 3159532106 4/1/2016 3653578 JE 3653578 3159568160 4/2/2016 3612255 JE 3612255 3159614117 4/1/2016 3653578 JE 3653578 3161789118 4/1/2016 3653578 JE 3653578 3161898

1277 4/18/2016 3829140 JE 3829140 3166786119 4/1/2016 3653578 JE 3653578 3172444120 4/1/2016 3653578 JE 3653578 3179662121 4/1/2016 3653578 JE 3653578 3180183202 4/3/2016 3615071 JE 3615071 3180257203 4/3/2016 3615071 JE 3615071 3180257122 4/1/2016 3653578 JE 3653578 3180280123 4/1/2016 3653578 JE 3653578 3180329161 4/2/2016 3612256 JE 3612256 3181958309 4/5/2016 3625124 JE 3625124 3182027305 4/5/2016 3625120 JE 3625120 3182102

1182 4/16/2016 3768076 JE 3768076 318212498 4/1/2016 3653578 JE 3653578 3182143

306 4/5/2016 3625121 JE 3625121 318214399 4/1/2016 3653578 JE 3653578 3182248

304 4/5/2016 3625119 JE 3625119 3182248308 4/5/2016 3625123 JE 3625123 3182276

303 4/5/2016 3625118 JE 3625118 3182308300 4/5/2016 3625117 JE 3625117 3182322301 4/5/2016 3625117 JE 3625117 3182322302 4/5/2016 3625117 JE 3625117 3182322299 4/5/2016 3625116 JE 3625116 3182338129 4/1/2016 3653578 JE 3653578 3182359158 4/2/2016 3612253 JE 3612253 3182399130 4/1/2016 3653578 JE 3653578 3187343298 4/5/2016 3625115 JE 3625115 3187384775 4/12/2016 3663258 JE 3663258 3187396762 4/11/2016 3657711 JE 3657711 3187424103 4/1/2016 3653578 JE 3653578 3189956307 4/5/2016 3625122 JE 3625122 3190031115 4/1/2016 3653578 JE 3653578 3190047475 4/6/2016 3631207 JE 3631207 3190118142 4/1/2016 3668962 JE 3668962 3190195124 4/1/2016 3653578 JE 3653578 3204386472 4/6/2016 3631190 JE 3631190 3204481145 4/1/2016 3674415 JE 3674415 3204629104 4/1/2016 3653578 JE 3653578 3204642157 4/2/2016 3612252 JE 3612252 3204652125 4/1/2016 3653578 JE 3653578 3204831131 4/1/2016 3653578 JE 3653578 3213488637 4/8/2016 3645410 JE 3645410 3213683126 4/1/2016 3653578 JE 3653578 3213875190 4/3/2016 3612638 JE 3612638 3215037191 4/3/2016 3612638 JE 3612638 3215037100 4/1/2016 3653578 JE 3653578 3216658761 4/11/2016 3657710 JE 3657710 3216658101 4/1/2016 3653578 JE 3653578 3217279760 4/11/2016 3657709 JE 3657709 3217279102 4/1/2016 3653578 JE 3653578 3217425759 4/11/2016 3657708 JE 3657708 3217425758 4/11/2016 3657707 JE 3657707 3217693757 4/11/2016 3657706 JE 3657706 3217727776 4/12/2016 3663259 JE 3663259 3223480777 4/12/2016 3663259 JE 3663259 3223480312 4/5/2016 3625127 JE 3625127 3223501146 4/1/2016 3674416 JE 3674416 3223821

83 4/1/2016 3609774 JE 3609774 32327501057 4/14/2016 3669325 JE 3669325 3244620

478 4/6/2016 3631210 JE 3631210 3245232722 4/11/2016 3657671 JE 3657671 3268794756 4/11/2016 3657705 JE 3657705 3270306755 4/11/2016 3657704 JE 3657704 3270585322 4/5/2016 3625144 JE 3625144 3270774323 4/5/2016 3625145 JE 3625145 3270812324 4/5/2016 3625145 JE 3625145 3270812827 4/12/2016 3663588 JE 3663588 3270949828 4/12/2016 3663588 JE 3663588 3270949

197 4/3/2016 3613482 JE 3613482 3271736196 4/3/2016 3613442 JE 3613442 3271825

1078 4/14/2016 3674114 JE 3674114 327224240 4/1/2016 3609488 JE 3609488 3273141


86 4/1/2016 3609777 JE 3609777 3310258497 4/7/2016 3636088 JE 3636088 3310271147 4/1/2016 3674417 JE 3674417 3310308293 4/4/2016 3619556 JE 3619556 3310342474 4/6/2016 3631206 JE 3631206 3310541480 4/6/2016 3631212 JE 3631212 3310561

93 4/1/2016 3609784 JE 3609784 331174584 4/1/2016 3609775 JE 3609775 331298691 4/1/2016 3609782 JE 3609782 3313724

1278 4/18/2016 3829502 JE 3829502 3318170462 4/6/2016 3628146 JE 3628146 3318283466 4/6/2016 3628181 JE 3628181 3318325467 4/6/2016 3628183 JE 3628183 3318429460 4/6/2016 3628103 JE 3628103 3318436297 4/5/2016 3625114 JE 3625114 3318442194 4/3/2016 3613204 JE 3613204 3318473464 4/6/2016 3628160 JE 3628160 3318704465 4/6/2016 3628166 JE 3628166 3318713724 4/11/2016 3657673 JE 3657673 3320203715 4/11/2016 3657652 JE 3657652 3320284725 4/11/2016 3657674 JE 3657674 3320476726 4/11/2016 3657675 JE 3657675 3320504469 4/6/2016 3628225 JE 3628225 3320563291 4/4/2016 3619554 JE 3619554 3320595753 4/11/2016 3657702 JE 3657702 3320621287 4/4/2016 3619550 JE 3619550 3320664752 4/11/2016 3657701 JE 3657701 3320698727 4/11/2016 3657676 JE 3657676 3320750468 4/6/2016 3628220 JE 3628220 3321111717 4/11/2016 3657654 JE 3657654 3321112132 4/1/2016 3653578 JE 3653578 3321947751 4/11/2016 3657700 JE 3657700 3321947750 4/11/2016 3657699 JE 3657699 3322060286 4/4/2016 3619549 JE 3619549 3322130749 4/11/2016 3657698 JE 3657698 3322147292 4/4/2016 3619555 JE 3619555 3322163500 4/7/2016 3636091 JE 3636091 3322186

1011 4/14/2016 3669036 JE 3669036 33232821012 4/14/2016 3669036 JE 3669036 33232821013 4/14/2016 3669036 JE 3669036 3323282

89 4/1/2016 3609780 JE 3609780 332331488 4/1/2016 3609779 JE 3609779 3323349


85 4/1/2016 3609776 JE 3609776 3328312731 4/11/2016 3657680 JE 3657680 3328323732 4/11/2016 3657681 JE 3657681 3328331

4 4/1/2016 3602112 JE 3602112 3328454733 4/11/2016 3657682 JE 3657682 3328574734 4/11/2016 3657683 JE 3657683 3328588

90 4/1/2016 3609781 JE 3609781 3329190728 4/11/2016 3657677 JE 3657677 3330354

60 4/1/2016 3609540 JE 3609540 333042661 4/1/2016 3609540 JE 3609540 3330426

482 4/6/2016 3631214 JE 3631214 333121582 4/1/2016 3609773 JE 3609773 333281973 4/1/2016 3609558 JE 3609558 333284874 4/1/2016 3609558 JE 3609558 333284879 4/1/2016 3609596 JE 3609596 333671580 4/1/2016 3609596 JE 3609596 333671515 4/1/2016 3603190 JE 3603190 333672454 4/1/2016 3609525 JE 3609525 333681355 4/1/2016 3609525 JE 3609525 333681394 4/1/2016 3609785 JE 3609785 3336870

285 4/4/2016 3619548 JE 3619548 3336953747 4/11/2016 3657696 JE 3657696 3336983

87 4/1/2016 3609778 JE 3609778 333735692 4/1/2016 3609783 JE 3609783 333752165 4/1/2016 3609553 JE 3609553 333755466 4/1/2016 3609553 JE 3609553 3337554

258 4/4/2016 3615420 JE 3615420 3338828198 4/3/2016 3613528 JE 3613528 3340055405 4/6/2016 3625659 JE 3625659 3340110406 4/6/2016 3625659 JE 3625659 3340110476 4/6/2016 3631208 JE 3631208 3340678

52 4/1/2016 3609516 JE 3609516 3340716182 4/2/2016 3612482 JE 3612482 3341795

36 4/1/2016 3609485 JE 3609485 334534737 4/1/2016 3609485 JE 3609485 334534724 4/1/2016 3609477 JE 3609477 3345475

25 4/1/2016 3609477 JE 3609477 334547513 4/1/2016 3603014 JE 3603014 334548426 4/1/2016 3609478 JE 3609478 334548627 4/1/2016 3609478 JE 3609478 334548616 4/1/2016 3603689 JE 3603689 3345682

496 4/7/2016 3636087 JE 3636087 334568217 4/1/2016 3603768 JE 3603768 334575918 4/1/2016 3603896 JE 3603896 334577638 4/1/2016 3609486 JE 3609486 334588734 4/1/2016 3609482 JE 3609482 334593535 4/1/2016 3609482 JE 3609482 334593551 4/1/2016 3609514 JE 3609514 3345988

374 4/6/2016 3625558 JE 3625558 3345988375 4/6/2016 3625558 JE 3625558 3345988

30 4/1/2016 3609480 JE 3609480 334599731 4/1/2016 3609480 JE 3609480 334599719 4/1/2016 3605290 JE 3605290 334601242 4/1/2016 3609493 JE 3609493 3346014

176 4/2/2016 3612476 JE 3612476 334601443 4/1/2016 3609494 JE 3609494 3346047

177 4/2/2016 3612477 JE 3612477 33460472 4/1/2016 3601781 JE 3601781 3346066

746 4/11/2016 3657695 JE 3657695 334606644 4/1/2016 3609495 JE 3609495 3346074

178 4/2/2016 3612478 JE 3612478 33460743 4/1/2016 3601946 JE 3601946 3346079

745 4/11/2016 3657694 JE 3657694 334607932 4/1/2016 3609481 JE 3609481 334608133 4/1/2016 3609481 JE 3609481 334608175 4/1/2016 3609559 JE 3609559 3346154

179 4/2/2016 3612479 JE 3612479 334615471 4/1/2016 3609557 JE 3609557 334617172 4/1/2016 3609557 JE 3609557 334617169 4/1/2016 3609556 JE 3609556 334618370 4/1/2016 3609556 JE 3609556 334618328 4/1/2016 3609479 JE 3609479 334618429 4/1/2016 3609479 JE 3609479 334618476 4/1/2016 3609560 JE 3609560 3346189

180 4/2/2016 3612480 JE 3612480 334618967 4/1/2016 3609555 JE 3609555 334622168 4/1/2016 3609555 JE 3609555 334622177 4/1/2016 3609561 JE 3609561 3346225

172 4/2/2016 3612316 JE 3612316 3346225173 4/2/2016 3612316 JE 3612316 3346225

39 4/1/2016 3609487 JE 3609487 3346589361 4/6/2016 3625519 JE 3625519 3346589362 4/6/2016 3625519 JE 3625519 3346589

41 4/1/2016 3609491 JE 3609491 3347016181 4/2/2016 3612481 JE 3612481 3347016

45 4/1/2016 3609496 JE 3609496 3347020

46 4/1/2016 3609496 JE 3609496 334702047 4/1/2016 3609496 JE 3609496 3347020

5 4/1/2016 3602233 JE 3602233 33471256 4/1/2016 3602378 JE 3602378 3347158

719 4/11/2016 3657668 JE 3657668 33471587 4/1/2016 3602411 JE 3602411 3347175

498 4/7/2016 3636089 JE 3636089 33471758 4/1/2016 3602500 JE 3602500 3347185

1280 4/18/2016 3832270 JE 3832270 33471859 4/1/2016 3602597 JE 3602597 3347218

1282 4/18/2016 3832272 JE 3832272 334721811 4/1/2016 3602865 JE 3602865 334726712 4/1/2016 3602939 JE 3602939 334732281 4/1/2016 3609614 JE 3609614 3347323

183 4/2/2016 3612483 JE 3612483 334732358 4/1/2016 3609534 JE 3609534 334742010 4/1/2016 3602854 JE 3602854 3347892

735 4/11/2016 3657684 JE 3657684 334789249 4/1/2016 3609498 JE 3609498 3347914

247 4/4/2016 3615187 JE 3615187 3347914248 4/4/2016 3615187 JE 3615187 3347914

14 4/1/2016 3603181 JE 3603181 3347955736 4/11/2016 3657685 JE 3657685 3347955195 4/3/2016 3613411 JE 3613411 3348104192 4/3/2016 3612899 JE 3612899 3348140

57 4/1/2016 3609531 JE 3609531 334823748 4/1/2016 3609497 JE 3609497 334832959 4/1/2016 3609535 JE 3609535 334842078 4/1/2016 3609562 JE 3609562 3348564

259 4/4/2016 3615421 JE 3615421 334856464 4/1/2016 3609551 JE 3609551 3348760

260 4/4/2016 3615422 JE 3615422 334876050 4/1/2016 3609508 JE 3609508 3348845

718 4/11/2016 3657655 JE 3657655 334884553 4/1/2016 3609521 JE 3609521 334906256 4/1/2016 3609528 JE 3609528 3349084

410 4/6/2016 3625829 JE 3625829 334908462 4/1/2016 3609543 JE 3609543 3349490

290 4/4/2016 3619553 JE 3619553 3349889153 4/2/2016 3610488 JE 3610488 3354474154 4/2/2016 3610622 JE 3610622 3354558155 4/2/2016 3610638 JE 3610638 3354586156 4/2/2016 3610655 JE 3610655 3354592162 4/2/2016 3612259 JE 3612259 3354629251 4/4/2016 3615206 JE 3615206 3354629252 4/4/2016 3615206 JE 3615206 3354629174 4/2/2016 3612332 JE 3612332 3354639175 4/2/2016 3612332 JE 3612332 3354639165 4/2/2016 3612265 JE 3612265 3354695262 4/4/2016 3615424 JE 3615424 3354695

166 4/2/2016 3612266 JE 3612266 3354696263 4/4/2016 3615425 JE 3615425 3354696151 4/2/2016 3610102 JE 3610102 3354786268 4/4/2016 3615795 JE 3615795 3354786152 4/2/2016 3610109 JE 3610109 3354801169 4/2/2016 3612300 JE 3612300 3354944226 4/4/2016 3615129 JE 3615129 3354944227 4/4/2016 3615129 JE 3615129 3354944163 4/2/2016 3612260 JE 3612260 3354959164 4/2/2016 3612261 JE 3612261 3354976170 4/2/2016 3612301 JE 3612301 3355212167 4/2/2016 3612268 JE 3612268 3355221253 4/4/2016 3615239 JE 3615239 3355221254 4/4/2016 3615239 JE 3615239 3355221168 4/2/2016 3612277 JE 3612277 3355657171 4/2/2016 3612308 JE 3612308 3357106249 4/4/2016 3615190 JE 3615190 3357106250 4/4/2016 3615190 JE 3615190 3357106186 4/3/2016 3612520 JE 3612520 3357853257 4/4/2016 3615419 JE 3615419 3357853189 4/3/2016 3612559 JE 3612559 3360111353 4/5/2016 3625306 JE 3625306 3360111187 4/3/2016 3612525 JE 3612525 3360430261 4/4/2016 3615423 JE 3615423 3360430184 4/3/2016 3612490 JE 3612490 3360749218 4/4/2016 3615089 JE 3615089 3360749219 4/4/2016 3615089 JE 3615089 3360749188 4/3/2016 3612558 JE 3612558 3361024926 4/13/2016 3663782 JE 3663782 3361024185 4/3/2016 3612515 JE 3612515 3363284228 4/4/2016 3615131 JE 3615131 3363284229 4/4/2016 3615131 JE 3615131 3363284235 4/4/2016 3615159 JE 3615159 3365363551 4/7/2016 3636513 JE 3636513 3365363242 4/4/2016 3615171 JE 3615171 3365400552 4/7/2016 3636514 JE 3636514 3365400211 4/4/2016 3615076 JE 3615076 3365410357 4/6/2016 3625517 JE 3625517 3365410358 4/6/2016 3625517 JE 3625517 3365410215 4/4/2016 3615086 JE 3615086 3365447419 4/6/2016 3625838 JE 3625838 3365447207 4/4/2016 3615074 JE 3615074 3365475208 4/4/2016 3615074 JE 3615074 3365475209 4/4/2016 3615075 JE 3615075 3365524210 4/4/2016 3615075 JE 3615075 3365524216 4/4/2016 3615087 JE 3615087 3365562355 4/6/2016 3625516 JE 3625516 3365562356 4/6/2016 3625516 JE 3625516 3365562217 4/4/2016 3615088 JE 3615088 3365570417 4/6/2016 3625836 JE 3625836 3365570

276 4/4/2016 3616172 JE 3616172 3365688721 4/11/2016 3657670 JE 3657670 3365688278 4/4/2016 3616269 JE 3616269 3365712234 4/4/2016 3615155 JE 3615155 3365788225 4/4/2016 3615126 JE 3615126 3365798418 4/6/2016 3625837 JE 3625837 3365798221 4/4/2016 3615091 JE 3615091 3365895403 4/6/2016 3625657 JE 3625657 3365895404 4/6/2016 3625657 JE 3625657 3365895282 4/4/2016 3617483 JE 3617483 3366150230 4/4/2016 3615132 JE 3615132 3366283255 4/4/2016 3615245 JE 3615245 3366324256 4/4/2016 3615245 JE 3615245 3366324240 4/4/2016 3615164 JE 3615164 3366345220 4/4/2016 3615090 JE 3615090 3366496223 4/4/2016 3615102 JE 3615102 3366725436 4/6/2016 3625855 JE 3625855 3366725222 4/4/2016 3615101 JE 3615101 3366739401 4/6/2016 3625634 JE 3625634 3366739402 4/6/2016 3625634 JE 3625634 3366739238 4/4/2016 3615162 JE 3615162 3366763438 4/6/2016 3625857 JE 3625857 3366763212 4/4/2016 3615077 JE 3615077 3366788430 4/6/2016 3625849 JE 3625849 3366788239 4/4/2016 3615163 JE 3615163 3366792437 4/6/2016 3625856 JE 3625856 3366792243 4/4/2016 3615172 JE 3615172 3366847435 4/6/2016 3625854 JE 3625854 3366847246 4/4/2016 3615175 JE 3615175 3366859434 4/6/2016 3625853 JE 3625853 3366859245 4/4/2016 3615174 JE 3615174 3366870433 4/6/2016 3625852 JE 3625852 3366870241 4/4/2016 3615168 JE 3615168 3366888431 4/6/2016 3625850 JE 3625850 3366888244 4/4/2016 3615173 JE 3615173 3366894432 4/6/2016 3625851 JE 3625851 3366894233 4/4/2016 3615146 JE 3615146 3367115236 4/4/2016 3615160 JE 3615160 3367282427 4/6/2016 3625846 JE 3625846 3367282237 4/4/2016 3615161 JE 3615161 3367307426 4/6/2016 3625845 JE 3625845 3367307213 4/4/2016 3615079 JE 3615079 3367379407 4/6/2016 3625663 JE 3625663 3367379408 4/6/2016 3625663 JE 3625663 3367379279 4/4/2016 3616738 JE 3616738 3367478

1281 4/18/2016 3832271 JE 3832271 3367478495 4/7/2016 3633646 JE 3633646 3367570712 4/11/2016 3655169 JE 3655169 3367570214 4/4/2016 3615082 JE 3615082 3367584359 4/6/2016 3625518 JE 3625518 3367584

456 4/6/2016 3628078 JE 3628078 3384178744 4/11/2016 3657693 JE 3657693 3384178457 4/6/2016 3628083 JE 3628083 3384203458 4/6/2016 3628086 JE 3628086 3384231

1079 4/14/2016 3674115 JE 3674115 3384231459 4/6/2016 3628093 JE 3628093 3384247461 4/6/2016 3628105 JE 3628105 3384269378 4/6/2016 3625569 JE 3625569 3384836565 4/7/2016 3636527 JE 3636527 3384836397 4/6/2016 3625607 JE 3625607 3384857548 4/7/2016 3636510 JE 3636510 3384857396 4/6/2016 3625606 JE 3625606 3384876553 4/7/2016 3636515 JE 3636515 3384876395 4/6/2016 3625605 JE 3625605 3384896554 4/7/2016 3636516 JE 3636516 3384896376 4/6/2016 3625560 JE 3625560 3384913394 4/6/2016 3625604 JE 3625604 3384941555 4/7/2016 3636517 JE 3636517 3384941393 4/6/2016 3625603 JE 3625603 3384959556 4/7/2016 3636518 JE 3636518 3384959392 4/6/2016 3625602 JE 3625602 3384974557 4/7/2016 3636519 JE 3636519 3384974367 4/6/2016 3625527 JE 3625527 3384998939 4/13/2016 3663954 JE 3663954 3384998391 4/6/2016 3625601 JE 3625601 3385023558 4/7/2016 3636520 JE 3636520 3385023390 4/6/2016 3625600 JE 3625600 3385078559 4/7/2016 3636521 JE 3636521 3385078389 4/6/2016 3625599 JE 3625599 3385086560 4/7/2016 3636522 JE 3636522 3385086371 4/6/2016 3625535 JE 3625535 3385136549 4/7/2016 3636511 JE 3636511 3385136383 4/6/2016 3625589 JE 3625589 3385312561 4/7/2016 3636523 JE 3636523 3385312388 4/6/2016 3625598 JE 3625598 3385375562 4/7/2016 3636524 JE 3636524 3385375387 4/6/2016 3625597 JE 3625597 3385398563 4/7/2016 3636525 JE 3636525 3385398386 4/6/2016 3625596 JE 3625596 3385411564 4/7/2016 3636526 JE 3636526 3385411381 4/6/2016 3625587 JE 3625587 3385867943 4/13/2016 3663958 JE 3663958 3385867445 4/6/2016 3626506 JE 3626506 3386189385 4/6/2016 3625593 JE 3625593 3386228945 4/13/2016 3663960 JE 3663960 3386228368 4/6/2016 3625529 JE 3625529 3386317862 4/13/2016 3663640 JE 3663640 3386317863 4/13/2016 3663640 JE 3663640 3386317369 4/6/2016 3625532 JE 3625532 3386828942 4/13/2016 3663957 JE 3663957 3386828

439 4/6/2016 3626289 JE 3626289 3386896440 4/6/2016 3626289 JE 3626289 3386896441 4/6/2016 3626344 JE 3626344 3386998370 4/6/2016 3625533 JE 3625533 3387029941 4/13/2016 3663956 JE 3663956 3387029442 4/6/2016 3626389 JE 3626389 3387048443 4/6/2016 3626425 JE 3626425 3387080444 4/6/2016 3626498 JE 3626498 3387111446 4/6/2016 3626524 JE 3626524 3387146447 4/6/2016 3626585 JE 3626585 3387183639 4/8/2016 3645412 JE 3645412 3387183448 4/6/2016 3626638 JE 3626638 3387199638 4/8/2016 3645411 JE 3645411 3387199449 4/6/2016 3626743 JE 3626743 3387255743 4/11/2016 3657692 JE 3657692 3387255742 4/11/2016 3657691 JE 3657691 3387275450 4/6/2016 3626860 JE 3626860 3387360451 4/6/2016 3626879 JE 3626879 3387384741 4/11/2016 3657690 JE 3657690 3387384452 4/6/2016 3626905 JE 3626905 3387404740 4/11/2016 3657689 JE 3657689 3387404453 4/6/2016 3627077 JE 3627077 3387447379 4/6/2016 3625583 JE 3625583 3387641900 4/13/2016 3663698 JE 3663698 3387641901 4/13/2016 3663698 JE 3663698 3387641380 4/6/2016 3625586 JE 3625586 3388264944 4/13/2016 3663959 JE 3663959 3388264382 4/6/2016 3625588 JE 3625588 3388655897 4/13/2016 3663697 JE 3663697 3388655898 4/13/2016 3663697 JE 3663697 3388655899 4/13/2016 3663697 JE 3663697 3388655493 4/7/2016 3633222 JE 3633222 3390007514 4/7/2016 3636235 JE 3636235 3391975957 4/13/2016 3663972 JE 3663972 3391975

1068 4/14/2016 3670675 JE 3670675 3392185485 4/7/2016 3631584 JE 3631584 3392327


1283 4/18/2016 3832273 JE 3832273 3392712492 4/7/2016 3633210 JE 3633210 3392796508 4/7/2016 3636223 JE 3636223 3392821



1150 4/15/2016 3744616 JE 3744616 3400885592 4/8/2016 3638799 JE 3638799 3400956961 4/13/2016 3663976 JE 3663976 3400956626 4/8/2016 3640449 JE 3640449 3401063573 4/8/2016 3638719 JE 3638719 3401070962 4/13/2016 3663977 JE 3663977 3401070627 4/8/2016 3640640 JE 3640640 3401086596 4/8/2016 3638816 JE 3638816 3401087903 4/13/2016 3663700 JE 3663700 3401087904 4/13/2016 3663700 JE 3663700 3401087576 4/8/2016 3638724 JE 3638724 3401328834 4/12/2016 3663594 JE 3663594 3401328607 4/8/2016 3638865 JE 3638865 3401335850 4/12/2016 3663610 JE 3663610 3401335634 4/8/2016 3641907 JE 3641907 3401387615 4/8/2016 3638873 JE 3638873 3401420849 4/12/2016 3663609 JE 3663609 3401420614 4/8/2016 3638872 JE 3638872 3401442848 4/12/2016 3663608 JE 3663608 3401442613 4/8/2016 3638871 JE 3638871 3401466847 4/12/2016 3663607 JE 3663607 3401466612 4/8/2016 3638870 JE 3638870 3401494846 4/12/2016 3663606 JE 3663606 3401494594 4/8/2016 3638811 JE 3638811 3401495

1217 4/16/2016 3771551 JE 3771551 3401495611 4/8/2016 3638869 JE 3638869 3401530

845 4/12/2016 3663605 JE 3663605 3401530610 4/8/2016 3638868 JE 3638868 3401567844 4/12/2016 3663604 JE 3663604 3401567609 4/8/2016 3638867 JE 3638867 3401585843 4/12/2016 3663603 JE 3663603 3401585608 4/8/2016 3638866 JE 3638866 3401611842 4/12/2016 3663602 JE 3663602 3401611622 4/8/2016 3638884 JE 3638884 3401629836 4/12/2016 3663596 JE 3663596 3401629620 4/8/2016 3638878 JE 3638878 3401676841 4/12/2016 3663601 JE 3663601 3401676625 4/8/2016 3639398 JE 3639398 3401689738 4/11/2016 3657687 JE 3657687 3401689581 4/8/2016 3638732 JE 3638732 3401691818 4/12/2016 3663386 JE 3663386 3401691819 4/12/2016 3663386 JE 3663386 3401691619 4/8/2016 3638877 JE 3638877 3401702840 4/12/2016 3663600 JE 3663600 3401702618 4/8/2016 3638876 JE 3638876 3401723839 4/12/2016 3663599 JE 3663599 3401723575 4/8/2016 3638722 JE 3638722 3401739

1084 4/15/2016 3743967 JE 3743967 34017391085 4/15/2016 3743967 JE 3743967 3401739

617 4/8/2016 3638875 JE 3638875 3401743838 4/12/2016 3663598 JE 3663598 3401743590 4/8/2016 3638780 JE 3638780 3401750802 4/12/2016 3663347 JE 3663347 3401750803 4/12/2016 3663347 JE 3663347 3401750591 4/8/2016 3638781 JE 3638781 3401780804 4/12/2016 3663348 JE 3663348 3401780805 4/12/2016 3663348 JE 3663348 3401780616 4/8/2016 3638874 JE 3638874 3401795837 4/12/2016 3663597 JE 3663597 3401795605 4/8/2016 3638863 JE 3638863 3402026606 4/8/2016 3638863 JE 3638863 3402026603 4/8/2016 3638862 JE 3638862 3402067604 4/8/2016 3638862 JE 3638862 3402067586 4/8/2016 3638766 JE 3638766 3402119806 4/12/2016 3663349 JE 3663349 3402119807 4/12/2016 3663349 JE 3663349 3402119578 4/8/2016 3638726 JE 3638726 3402161835 4/12/2016 3663595 JE 3663595 3402161580 4/8/2016 3638731 JE 3638731 3402217833 4/12/2016 3663593 JE 3663593 3402217577 4/8/2016 3638725 JE 3638725 3402369579 4/8/2016 3638729 JE 3638729 3402652814 4/12/2016 3663362 JE 3663362 3402652815 4/12/2016 3663362 JE 3663362 3402652583 4/8/2016 3638741 JE 3638741 3403056933 4/13/2016 3663948 JE 3663948 3403056

623 4/8/2016 3638885 JE 3638885 3403113829 4/12/2016 3663589 JE 3663589 3403113584 4/8/2016 3638744 JE 3638744 3403327932 4/13/2016 3663947 JE 3663947 3403327686 4/11/2016 3653339 JE 3653339 3403359657 4/9/2016 3645476 JE 3645476 3403447

1147 4/15/2016 3744612 JE 3744612 3403447636 4/8/2016 3642337 JE 3642337 3403542600 4/8/2016 3638822 JE 3638822 3403645931 4/13/2016 3663946 JE 3663946 3403645628 4/8/2016 3640692 JE 3640692 3403716629 4/8/2016 3640739 JE 3640739 3403756630 4/8/2016 3640857 JE 3640857 3403816631 4/8/2016 3640959 JE 3640959 3403869632 4/8/2016 3641056 JE 3641056 3403931633 4/8/2016 3641056 JE 3641056 3403931598 4/8/2016 3638820 JE 3638820 3404270597 4/8/2016 3638819 JE 3638819 3404271595 4/8/2016 3638814 JE 3638814 3404272568 4/8/2016 3638714 JE 3638714 3404359816 4/12/2016 3663378 JE 3663378 3404359817 4/12/2016 3663378 JE 3663378 3404359585 4/8/2016 3638746 JE 3638746 3404375930 4/13/2016 3663945 JE 3663945 3404375566 4/8/2016 3638712 JE 3638712 3404420963 4/13/2016 3663978 JE 3663978 3404420582 4/8/2016 3638737 JE 3638737 3404426965 4/13/2016 3663980 JE 3663980 3404426567 4/8/2016 3638713 JE 3638713 3404433

1212 4/16/2016 3771543 JE 3771543 3404433571 4/8/2016 3638717 JE 3638717 3404507964 4/13/2016 3663979 JE 3663979 3404507572 4/8/2016 3638718 JE 3638718 3405072966 4/13/2016 3663981 JE 3663981 3405072601 4/8/2016 3638842 JE 3638842 3405194602 4/8/2016 3638842 JE 3638842 3405194569 4/8/2016 3638715 JE 3638715 3405262570 4/8/2016 3638715 JE 3638715 3405262587 4/8/2016 3638770 JE 3638770 3405523713 4/11/2016 3657650 JE 3657650 3405523599 4/8/2016 3638821 JE 3638821 3405603714 4/11/2016 3657651 JE 3657651 3405603588 4/8/2016 3638773 JE 3638773 3405752589 4/8/2016 3638773 JE 3638773 3405752979 4/13/2016 3663994 JE 3663994 3405776710 4/11/2016 3654644 JE 3654644 3406652687 4/11/2016 3653552 JE 3653552 3407022696 4/11/2016 3654301 JE 3654301 3407069697 4/11/2016 3654301 JE 3654301 3407069648 4/9/2016 3645428 JE 3645428 3410986

652 4/9/2016 3645446 JE 3645446 3411031831 4/12/2016 3663591 JE 3663591 3411031647 4/9/2016 3645427 JE 3645427 3411173


1109 4/15/2016 3744116 JE 3744116 34119291110 4/15/2016 3744116 JE 3744116 3411929

653 4/9/2016 3645449 JE 3645449 3412069654 4/9/2016 3645451 JE 3645451 3412396660 4/10/2016 3651446 JE 3651446 3420888821 4/12/2016 3663418 JE 3663418 3420888658 4/10/2016 3651420 JE 3651420 3421045

1167 4/15/2016 3744643 JE 3744643 3421045659 4/10/2016 3651423 JE 3651423 3421069


1041 4/14/2016 3669285 JE 3669285 3422622674 4/11/2016 3652756 JE 3652756 3422716877 4/13/2016 3663672 JE 3663672 3422716878 4/13/2016 3663672 JE 3663672 3422716688 4/11/2016 3653657 JE 3653657 3423041689 4/11/2016 3653708 JE 3653708 3423075671 4/11/2016 3652742 JE 3652742 3423082977 4/13/2016 3663992 JE 3663992 3423082666 4/11/2016 3652726 JE 3652726 3423130690 4/11/2016 3653759 JE 3653759 3423131709 4/11/2016 3654636 JE 3654636 3423151667 4/11/2016 3652727 JE 3652727 3423180864 4/13/2016 3663645 JE 3663645 3423180676 4/11/2016 3652767 JE 3652767 3423209

1213 4/16/2016 3771545 JE 3771545 3423209675 4/11/2016 3652766 JE 3652766 3423237

1214 4/16/2016 3771546 JE 3771546 3423237691 4/11/2016 3653856 JE 3653856 3423281

692 4/11/2016 3654009 JE 3654009 3423458702 4/11/2016 3654411 JE 3654411 3423478679 4/11/2016 3652779 JE 3652779 3423670873 4/13/2016 3663667 JE 3663667 3423670874 4/13/2016 3663667 JE 3663667 3423670



1149 4/15/2016 3744615 JE 3744615 3428236684 4/11/2016 3652802 JE 3652802 3428269976 4/13/2016 3663991 JE 3663991 3428269

1179 4/15/2016 3750514 JE 3750514 3428929982 4/13/2016 3665226 JE 3665226 3429263981 4/13/2016 3665019 JE 3665019 3429433987 4/13/2016 3666385 JE 3666385 3429536980 4/13/2016 3664653 JE 3664653 3429976787 4/12/2016 3663290 JE 3663290 3431364

1049 4/14/2016 3669293 JE 3669293 3431364788 4/12/2016 3663292 JE 3663292 3431420

1050 4/14/2016 3669294 JE 3669294 3431420789 4/12/2016 3663293 JE 3663293 3431424

1051 4/14/2016 3669295 JE 3669295 3431424792 4/12/2016 3663304 JE 3663304 3431458

1052 4/14/2016 3669296 JE 3669296 3431458790 4/12/2016 3663301 JE 3663301 3431535

1053 4/14/2016 3669297 JE 3669297 3431535791 4/12/2016 3663302 JE 3663302 3431679

1023 4/14/2016 3669061 JE 3669061 34316791024 4/14/2016 3669061 JE 3669061 3431679

774 4/12/2016 3659999 JE 3659999 3432559822 4/12/2016 3663419 JE 3663419 3432623


1160 4/15/2016 3744631 JE 3744631 3434182808 4/12/2016 3663351 JE 3663351 3434212

1125 4/15/2016 3744170 JE 3744170 34342121126 4/15/2016 3744170 JE 3744170 3434212

782 4/12/2016 3663282 JE 3663282 3434387978 4/13/2016 3663993 JE 3663993 3434387784 4/12/2016 3663286 JE 3663286 3434845

1157 4/15/2016 3744627 JE 3744627 3434845820 4/12/2016 3663394 JE 3663394 3435048778 4/12/2016 3663274 JE 3663274 3435394

1146 4/15/2016 3744610 JE 3744610 3435394811 4/12/2016 3663358 JE 3663358 3435723

1121 4/15/2016 3744164 JE 3744164 34357231122 4/15/2016 3744164 JE 3744164 3435723

793 4/12/2016 3663305 JE 3663305 34357261152 4/15/2016 3744619 JE 3744619 3435726

783 4/12/2016 3663285 JE 3663285 34359141158 4/15/2016 3744628 JE 3744628 3435914

779 4/12/2016 3663276 JE 3663276 34361011089 4/15/2016 3743975 JE 3743975 34361011090 4/15/2016 3743975 JE 3743975 3436101

780 4/12/2016 3663277 JE 3663277 34361051091 4/15/2016 3743978 JE 3743978 34361051092 4/15/2016 3743978 JE 3743978 3436105

794 4/12/2016 3663308 JE 3663308 34365831145 4/15/2016 3744607 JE 3744607 3436583

795 4/12/2016 3663309 JE 3663309 34366861153 4/15/2016 3744621 JE 3744621 3436686

823 4/12/2016 3663422 JE 3663422 34367501159 4/15/2016 3744630 JE 3744630 3436750

812 4/12/2016 3663359 JE 3663359 34367921154 4/15/2016 3744622 JE 3744622 3436792

813 4/12/2016 3663360 JE 3663360 34368471155 4/15/2016 3744624 JE 3744624 3436847

785 4/12/2016 3663287 JE 3663287 34369651093 4/15/2016 3743980 JE 3743980 34369651094 4/15/2016 3743980 JE 3743980 34369651045 4/14/2016 3669289 JE 3669289 34378021046 4/14/2016 3669290 JE 3669290 3437916

825 4/12/2016 3663424 JE 3663424 3438129824 4/12/2016 3663423 JE 3663423 3438211786 4/12/2016 3663288 JE 3663288 3438588

1156 4/15/2016 3744625 JE 3744625 3438588861 4/13/2016 3663637 JE 3663637 3438938866 4/13/2016 3663647 JE 3663647 3441961

1161 4/15/2016 3744633 JE 3744633 3441961865 4/13/2016 3663646 JE 3663646 3442412

1162 4/15/2016 3744634 JE 3744634 3442412893 4/13/2016 3663687 JE 3663687 3442543

1106 4/15/2016 3744092 JE 3744092 34425431107 4/15/2016 3744092 JE 3744092 3442543

983 4/13/2016 3666001 JE 3666001 3442572984 4/13/2016 3666036 JE 3666036 3442603985 4/13/2016 3666074 JE 3666074 3442627986 4/13/2016 3666122 JE 3666122 3442659896 4/13/2016 3663690 JE 3663690 3442692

1025 4/14/2016 3669063 JE 3669063 34426921026 4/14/2016 3669063 JE 3669063 3442692

887 4/13/2016 3663685 JE 3663685 3442740888 4/13/2016 3663685 JE 3663685 3442740889 4/13/2016 3663685 JE 3663685 3442740890 4/13/2016 3663685 JE 3663685 3442740

1031 4/14/2016 3669109 JE 3669109 3442740855 4/13/2016 3663632 JE 3663632 3442765

1032 4/14/2016 3669111 JE 3669111 34427651033 4/14/2016 3669111 JE 3669111 3442765

872 4/13/2016 3663666 JE 3663666 3443065912 4/13/2016 3663709 JE 3663709 3443095911 4/13/2016 3663708 JE 3663708 3443112905 4/13/2016 3663703 JE 3663703 3443168879 4/13/2016 3663676 JE 3663676 3443420

1166 4/15/2016 3744641 JE 3744641 3443420910 4/13/2016 3663707 JE 3663707 3443475867 4/13/2016 3663648 JE 3663648 3443509923 4/13/2016 3663779 JE 3663779 3443663

1039 4/14/2016 3669132 JE 3669132 3443663927 4/13/2016 3663783 JE 3663783 3443755

1040 4/14/2016 3669133 JE 3669133 3443755924 4/13/2016 3663780 JE 3663780 3443982

1271 4/18/2016 3826960 JE 3826960 3443982884 4/13/2016 3663681 JE 3663681 3444227

1043 4/14/2016 3669287 JE 3669287 3444227880 4/13/2016 3663677 JE 3663677 3444459

1055 4/14/2016 3669299 JE 3669299 3444459881 4/13/2016 3663678 JE 3663678 3444460

1054 4/14/2016 3669298 JE 3669298 3444460869 4/13/2016 3663652 JE 3663652 3445034909 4/13/2016 3663706 JE 3663706 3445492906 4/13/2016 3663704 JE 3663704 3445577868 4/13/2016 3663651 JE 3663651 3445720

1137 4/15/2016 3744237 JE 3744237 34457201138 4/15/2016 3744237 JE 3744237 34457201139 4/15/2016 3744237 JE 3744237 3445720

902 4/13/2016 3663699 JE 3663699 34457521140 4/15/2016 3744239 JE 3744239 34457521141 4/15/2016 3744239 JE 3744239 34457521142 4/15/2016 3744239 JE 3744239 3445752

851 4/13/2016 3663621 JE 3663621 3445968870 4/13/2016 3663655 JE 3663655 3445993

1047 4/14/2016 3669291 JE 3669291 3445993852 4/13/2016 3663622 JE 3663622 3446247992 4/14/2016 3668987 JE 3668987 3446247993 4/14/2016 3668987 JE 3668987 3446247928 4/13/2016 3663785 JE 3663785 3446822

1044 4/14/2016 3669288 JE 3669288 3446822853 4/13/2016 3663624 JE 3663624 3446913

1029 4/14/2016 3669096 JE 3669096 34469131030 4/14/2016 3669096 JE 3669096 3446913

871 4/13/2016 3663659 JE 3663659 34472761056 4/14/2016 3669300 JE 3669300 3447276


994 4/14/2016 3668990 JE 3668990 3451349995 4/14/2016 3668990 JE 3668990 3451349

996 4/14/2016 3668990 JE 3668990 34513491036 4/14/2016 3669130 JE 3669130 34513601037 4/14/2016 3669130 JE 3669130 3451360

998 4/14/2016 3668994 JE 3668994 34514201275 4/18/2016 3827121 JE 3827121 3451420


989 4/14/2016 3668983 JE 3668983 34522781274 4/18/2016 3827120 JE 3827120 3452278

990 4/14/2016 3668984 JE 3668984 3452297991 4/14/2016 3668985 JE 3668985 3452735

1028 4/14/2016 3669073 JE 3669073 34528441038 4/14/2016 3669131 JE 3669131 34528651165 4/15/2016 3744640 JE 3744640 34528651005 4/14/2016 3669019 JE 3669019 34529041007 4/14/2016 3669029 JE 3669029 34530111008 4/14/2016 3669031 JE 3669031 34530561009 4/14/2016 3669033 JE 3669033 34531921070 4/14/2016 3670746 JE 3670746 34532191010 4/14/2016 3669035 JE 3669035 34532871069 4/14/2016 3670741 JE 3670741 34533371014 4/14/2016 3669037 JE 3669037 34533661071 4/14/2016 3670812 JE 3670812 34534141018 4/14/2016 3669048 JE 3669048 34534241019 4/14/2016 3669050 JE 3669050 34535081072 4/14/2016 3670960 JE 3670960 34535901002 4/14/2016 3669002 JE 3669002 34543071016 4/14/2016 3669045 JE 3669045 3454351


1267 4/18/2016 3826904 JE 3826904 34860571243 4/18/2016 3826823 JE 3826823 34861931245 4/18/2016 3826825 JE 3826825 34862781244 4/18/2016 3826824 JE 3826824 34862911248 4/18/2016 3826830 JE 3826830 34862961249 4/18/2016 3826831 JE 3826831 34862981251 4/18/2016 3826833 JE 3826833 34863321270 4/18/2016 3826959 JE 3826959 34863631246 4/18/2016 3826826 JE 3826826 34865131276 4/18/2016 3827977 JE 3827977 34865921269 4/18/2016 3826958 JE 3826958 34869011263 4/18/2016 3826878 JE 3826878 34873441268 4/18/2016 3826906 JE 3826906 34878191252 4/18/2016 3826836 JE 3826836 34881181265 4/18/2016 3826898 JE 3826898 34881911264 4/18/2016 3826891 JE 3826891 34887341254 4/18/2016 3826839 JE 3826839 34889711236 4/18/2016 3826807 JE 3826807 34891951257 4/18/2016 3826864 JE 3826864 34894111258 4/18/2016 3826865 JE 3826865 34894211259 4/18/2016 3826866 JE 3826866 34894361241 4/18/2016 3826820 JE 3826820 34894781238 4/18/2016 3826815 JE 3826815 34896151240 4/18/2016 3826817 JE 3826817 34896241239 4/18/2016 3826816 JE 3826816 34896381253 4/18/2016 3826837 JE 3826837 34897311255 4/18/2016 3826851 JE 3826851 34897471260 4/18/2016 3826868 JE 3826868 34901131237 4/18/2016 3826808 JE 3826808 34903691261 4/18/2016 3826871 JE 3826871 34903891262 4/18/2016 3826872 JE 3826872 34905901266 4/18/2016 3826901 JE 3826901 3491157

1 OB139 4/1/2016 3653578 JE 3653578143 4/1/2016 3668969 JE 3668969144 4/1/2016 3668969 JE 3668969

Ref. 2 Ref. 3 Offset AccounDetails C/D (LC)pendiente de 26059600-00RSV-CxC Cali -140800pendiente de 26059600-00RSV-CxC Cali -538470pendiente de 26059600-00RSV-CxC Cali -807200pendiente de 26059600-00RSV-CxC Cali -163190mruiz 41454505-19RSV-CxC Cola -5000mruiz 13809604-00RSV-CxC Cola -50000mruiz 41454505-19RSV-CxC Cola -25000mruiz 13809604-00RSV-CxC Cola -176500lrojas 26059607-00RSV-CxC Cola -24720

pol.3565097 czapata C-21398 CARTERA PEN 46400mggrueso 13050504-00RSV-CxC Cola -498380RECAMIER 13050504-00RSV-CxC Cali 498380lrojas 41454505-19RSV-CxC Cola -24980lrojas 28050504-00RSV-CxC Cola -30000furrea 13050504-00RSV-CxC Cola -89185furrea 13050504-00RSV-CxC Cola -89185JLOPEZ - 100 13050504-00RSV-CxC Cola 89185

pol.3482136 maria leguiz C-21496 CARTERA PEN 56030013809604-00Reclasificacio -23063513809604-00Reclasificacio -230635

pendiente de 26059600-00RSV-CxC Cali -270070tiquetes bara28050501-00RSV-CxC -651456pendiente de 26059600-00RSV-CxC Cali -305750pendiente de 41454505-19RSV-CxC Cali -10000pendiente de 28050504-00RSV-CxC Cali -22400pendiente de 28050504-00RSV-CxC Cali -99850pendiente de 26059600-00RSV-CxC Cali -213440pendiente de 28050504-00RSV-CxC Cali -99850Pendiente de 26059600-00RSV-CxC Cali 335300wgil - 11438 28050504-00RSV-CxC Cola -92020

pol.3601397 C-18708 CARTERA PEN 840228Pendiente de 11100513-00RSV-CxC Cali 1482520

pol.3288723 mvela 28050504-00CARTERA PEN 290500pendiente de 26059607-00RSV-CxC Cali -70000pendiente de 28050504-00RSV-CxC Cali -1248200

pol.3255934 C-18796 CARTERA PEN 5818pol.3283796 28050504-00CARTERA PEN 1228000

mvela 28050504-00RSV-CxC Cola -152820RCP Colombia41454515-01RSV-CxC 2010500pendiente de 26059600-00RSV-CxC Cali -1967250

pol.3577872 ksandoval - C-22486 CARTERA PEN 50000eprado - 114 13050504-00RSV-CxC Cola -112326eprado - 114 13050504-00RSV-CxC Cola -112326JARCE - 9447 13050504-00RSV-CxC Cola 112326eprado - 114 13050504-00RSV-CxC Cola 112326pendiente de 26059600-00RSV-CxC Cali -13900pendiente de 26059600-00RSV-CxC Cali -13600RCP Y CONTE28050501-00RSV-CxC 100000

pol.3575893 C-21013 CARTERA PEN 71463pol.3577876 mchavez - 11C-21013 CARTERA PEN 105040

Pendiente de 11100513-00RSV-CxC Cali 4000000pol.3577875 sfori - 11306 C-21021 CARTERA PEN 206840

Pendiente de 26059600-00RSV-CxC Cali 349520lcoral 11100510-00RSV-CxC Cola -311379Pendiente de 26059600-00RSV-CxC Cali 174760lcoral 28050504-00RSV-CxC Cola -893909

pol.3543823 mateo C-19624 CARTERA PEN 334410pol.3543824 mateo C-19624 CARTERA PEN 218410pol.3543825 mateo C-19624 CARTERA PEN 274900pol.3543826 mateo C-19624 CARTERA PEN 130400

HAMILTON BE28050504-00RSV-CxC Cola 598100pol.3543827 mateo C-19624 CARTERA PEN 397080pol.3543828 mateo C-19624 CARTERA PEN 1478140

pendiente de 26059600-00RSV-CxC Cali -492150pol.3577873 jflaker - 940 C-22743 CARTERA PEN 178000

mvela 11050502-00RSV-CxC Cola -436754mvela 28050504-00RSV-CxC Cola -229200mvela 28050504-00RSV-CxC Cola -229600mvela 28050504-00RSV-CxC Cola -229600

pol.3577874 mvela C-19579 CARTERA PEN 418074pol.3572025 agomez C-19562 CARTERA PEN 1270000

agomez 28050504-00RSV-CxC Cola -388000pol.3572038 dgil - 114420C-21025 CARTERA PEN 15600pol.3543830 mvela C-19580 CARTERA PEN 1575801

mvela 11050502-00RSV-CxC Cola -441274pol.3472904 mvela C-18781 CARTERA PEN 418074

C-18781 correccion ca -418074pol.3472909 mvela C-19570 CARTERA PEN 493774

mvela 11050502-00RSV-CxC Cola -371674pol.3565073 mateo C-19624 CARTERA PEN 156580pol.3565074 mateo C-19624 CARTERA PEN 137900

pendiente de 26059600-00RSV-CxC Cali -487740pol.3565075 mateo C-19624 CARTERA PEN 218610pol.3565076 mateo C-19624 CARTERA PEN 161190pol.3565077 mateo C-19624 CARTERA PEN 276200

mvictoria - 6 11100513-00RSV-CxC Cola -54620jarroyave - 3 11100513-00RSV-CxC Cali -54620

pol.3565078 mateo C-19624 CARTERA PEN 626760pol.3565079 mateo C-19624 CARTERA PEN 138100


pol.3584110 MVELA C-18708 CARTERA PEN -185268mvela 28050504-00RSV-CxC Cola -185268

pol.3584111 MVELA C-18708 CARTERA PEN -185268mvela 28050504-00RSV-CxC Cola -185268mvela 28050504-00RSV-CxC Cola -174440

mvela 28050504-00RSV-CxC Cola -289800mvela 13050504-00RSV-CxC Cola -805784mvela 13050504-00RSV-CxC Cola -805784mvela 13050504-00RSV-CxC Cola 805784mvela 28050504-00RSV-CxC Cola -805784

pol.3572035 mvela C-22108 CARTERA PEN 457784mvela 28050504-00RSV-CxC Cola -2320000

pol.3572036 mvela C-22108 CARTERA PEN 659824mvela 11050502-00RSV-CxC Cola -1043724mvela 11050502-00RSV-CxC Cola -429794mvela 28050504-00RSV-CxC Cola -1043724

pol.3403856 lcoral C-19822 CARTERA PEN 100000mvela 11100510-00RSV-CxC Cola -423674

pol.3543833 mvela C-19580 CARTERA PEN 1468200agomez 11050502-00RSV-CxC Cola -130000

53958101-00se ajusta 313 -313pol.3565080 mateo C-19624 CARTERA PEN 201020

julian ramirez11100513-00RSV-CxC Cali -552870agomez 11100514-00RSV-CxC Cola -266000

pol.3403858 agomez C-19562 CARTERA PEN 283000mvela 11050502-00RSV-CxC Cola -522300

pol.3565081 mateo C-19624 CARTERA PEN 229210pol.3572034 agomez C-20784 CARTERA PEN 826000

mvela 28050504-00RSV-CxC Cola -395874pol.3565082 mateo C-19624 CARTERA PEN 275250

nancy amparo13050504-00RSV-CxC -403072NQUINTERO -13050504-00RSV-CxC 403072



pol.3584118 MVELA C-18708 CARTERA PEN -557990mvela 28050504-00RSV-CxC Cola -557990mvela 28050504-00RSV-CxC Cola -265640mvela 28050504-00RSV-CxC Cola -264000mvela 11050502-00RSV-CxC Cola -429274mvela 11050502-00RSV-CxC Cola -70000mvela 11050502-00RSV-CxC Cola -314260agomez 28050504-00RSV-CxC Cola -200000tiquetes bara28050501-00RSV-CxC -772111.61DMAGYARROF 26059600-00RSV-CxC Cola 2061400agomez 11050502-00RSV-CxC Cola -980150mateo 11100510-00RSV-CxC Cola -611020mvela 28050504-00RSV-CxC Cola -288240mvela 28050504-00RSV-CxC Cola -678184tiquetes bara41454505-01RSV-CxC -341643.2tiquetes bara41454505-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -266620tiquetes bara13050504-00RSV-CxC -91872Pendiente de 13050504-00RSV-CxC 91872

DYUSTI - 114 26059600-00RSV-CxC Cola 100000JSARRIA - 11 26059600-00RSV-CxC Cola 260070mvela 28050504-00RSV-CxC Cola -304164

7465592 7190 26059595-00Viajes Inteno 570754.8LCARDONA - 26059600-00RSV-CxC Cola 100000Pendiente de 26059600-00RSV-CxC Cali 107830Pendiente de 26059600-00RSV-CxC Cali 196050mateo 28050504-00RSV-CxC Cola -3270600Pendiente de 26059600-00RSV-CxC Cali 258800mvela 28050504-00RSV-CxC Cola -752240mvela 11100510-00RSV-CxC Cola -6876825mvela 28050504-00RSV-CxC Cola -19525224mvela 28050504-00RSV-CxC Cola -1055423tiquetes bara11100510-00RSV-CxC -6369047.28agomez 11100514-00RSV-CxC Cola -475000agomez 28050504-00RSV-CxC Cola -500000agomez 11100510-00RSV-CxC Cola -1835000agomez 11100514-00RSV-CxC Cola -2730000agomez 11050502-00RSV-CxC Cola -2730000tiquetes bara28050501-00RSV-CxC -81321.26tiquetes bara28050501-00RSV-CxC -523138.91tiquetes bara28050501-00RSV-CxC -3001432.19Pendiente de 26059607-00RSV-CxC Cali 100000Pendiente de 26059600-00RSV-CxC Cali 386000Pendiente de 26059600-00RSV-CxC Cali 50000Pendiente de 26059600-00RSV-CxC Cali 85000Pendiente de 26059600-00RSV-CxC Cali 50000mvela 11100510-00RSV-CxC Cola -1269485CFORERO - 1 26059600-00RSV-CxC Cola 221540Pendiente de 26059600-00RSV-CxC Cali 231600Pendiente de 26059600-00RSV-CxC Cali 100000mateo 28050504-00RSV-CxC Cola -347270iveth vernaza28050501-00RSV-CxC -1269834mateo 28050504-00RSV-CxC Cola -766160mateo 28050504-00RSV-CxC Cola -158900Pendiente de 26059600-00RSV-CxC Cali 138280mvela 11100510-00RSV-CxC Cola -1981023mvela 28050504-00RSV-CxC Cola -477670mvela 28050504-00RSV-CxC Cola -2082923mvela 28050504-00RSV-CxC Cola -252280mateo 28050504-00RSV-CxC Cola -124600Pendiente de 26059600-00RSV-CxC Cali 219480iveth vernaza28050501-00RSV-CxC -173333.34

pol.3584066 MVELA C-18708 CARTERA PEN -331978mvela 28050504-00RSV-CxC Cola -331978mvela 28050504-00RSV-CxC Cola -252780mvela 28050504-00RSV-CxC Cola -3111466mvela 28050504-00RSV-CxC Cola -255150mvela 11100510-00RSV-CxC Cola -310764lcoral 11100510-00RSV-CxC Cola -110000

G.RIASCOS - 41454515-01RSV-CxC 72600TIQUETES BA41454515-01RSV-CxC 15.59tiquetes bara13050504-00RSV-CxC -72600tiquetes bara28050501-00RSV-CxC -39672tiquetes bara11100513-00RSV-CxC -148770vidrobo 13050504-00RSV-CxC Cola -30000VIDROBO 13050504-00RSV-CxC Cola 30000VIDROBO - 2913050504-00RSV-CxC Cola 30000mateo 28050504-00RSV-CxC Cola -1283800Pendiente de 26059600-00RSV-CxC Cali 410640agomez 28050504-00RSV-CxC Cola -3060000agomez 28050504-00RSV-CxC Cola -290000mvela 28050504-00RSV-CxC Cola -650390mateo 28050504-00RSV-CxC Cola -497700tiquetes bara28050501-00RSV-CxC -1299655mateo 28050504-00RSV-CxC Cola -224410mateo 28050504-00RSV-CxC Cola -190220Pendiente de 26059600-00RSV-CxC Cali 448930mateo 28050504-00RSV-CxC Cola -490310mateo 28050504-00RSV-CxC Cola -159400tiquetes bara28050501-00RSV-CxC -2703607.64mateo 28050504-00RSV-CxC Cola -50000tiquetes bara41454515-01RSV-CxC -1042968tiquetes bara41454515-01RSV-CxC -0.19agomez 28050504-00RSV-CxC Cola -518800tiquetes bara11100513-00RSV-CxC -4565122.69tiquetes bara41454515-03RSV-CxC -0.54tiquetes bara28050501-00RSV-CxC -80575.31tiquetes bara41454505-10RSV-CxC -5.22tiquetes bara28050501-00RSV-CxC -546000PRUIZ - 9404 26059600-00RSV-CxC Cola 88515tiquetes bara41454515-01RSV-CxC -0.62tiquetes bara11100513-00RSV-CxC -219694tiquetes bara11100513-00RSV-CxC -279001.71mvela 11100510-00RSV-CxC Cola -22798499mvela 28050504-00RSV-CxC Cola -618840tiquetes bara11100510-00RSV-CxC -126439.71tiquetes bara28050501-00RSV-CxC -382062.82tiquetes bara41454515-03RSV-CxC -41.42tiquetes bara28050501-00RSV-CxC -93077.18iveth vernaza28050501-00RSV-CxC -750000GAGUILAR - 126059600-00RSV-CxC Cola 203930tiquetes bara41454505-10RSV-CxC -0.64tiquetes bara11100513-00RSV-CxC -1422896agomez 28050504-00RSV-CxC Cola -400000PAGO LOCALI41454515-01RSV-CxC 2351115.73tiquetes bara11100510-00RSV-CxC -65000tiquetes bara41454505-01RSV-CxC 509922tiquetes bara28050501-00RSV-CxC -509922TIQUETES BA41454505-01RSV-CxC 1042565.13

tiquetes bara28050501-00RSV-CxC -1042565.13AGOMEZ 26059600-00RSV-CxC Cola 313TIQUETES BA41454505-01RSV-CxC 475121.13tiquetes bara28050501-00RSV-CxC -475121.13AGOMEZ 26059600-00RSV-CxC Cola 302000agomez 11100514-00RSV-CxC Cola -302000MVELA 26059600-00RSV-CxC Cola 423674MVELA 26059600-00RSV-CxC Cola 1596030tiquetes bara41454505-01RSV-CxC 415463.91TIQUETES BA41454505-01RSV-CxC 846887.54tiquetes bara28050501-00RSV-CxC -846887.54TIQUETES BA41454515-01RSV-CxC 793288.04tiquetes bara41454515-01RSV-CxC -0.04tiquetes bara11100513-00RSV-CxC -793288tiquetes bara41454505-01RSV-CxC 977865.05tiquetes bara28050501-00RSV-CxC -977865.05Pendiente de 26059600-00RSV-CxC Cali 260340TIQUETES BA41454505-01RSV-CxC 1533915.33tiquetes bara28050501-00RSV-CxC -1533915.33TIQUETES BA41454505-01RSV-CxC 1614342tiquetes bara28050501-00RSV-CxC -1614342MVELA 26059600-00RSV-CxC Cola 511590mvela 28050504-00RSV-CxC Cola -511590TIQUETES BA41454505-01RSV-CxC 1147993.33tiquetes bara28050501-00RSV-CxC -1147993.33MVELA 26059600-00RSV-CxC Cola 278150mvela 28050504-00RSV-CxC Cola -278150tiquetes bara41454505-01RSV-CxC 695182.49tiquetes bara28050501-00RSV-CxC -695182.49TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara28050501-00RSV-CxC -152000tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69TIQUETES BA41454505-01RSV-CxC 1464577.89tiquetes bara11100513-00RSV-CxC -1464577.89TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara28050501-00RSV-CxC -152000TIQUETES BA41454515-03RSV-CxC 184615.38tiquetes bara28050501-00RSV-CxC -184615.38TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara41454515-03RSV-CxC -0.66tiquetes bara28050501-00RSV-CxC -151999.34TIQUETES BA41454505-01RSV-CxC 82241.03tiquetes bara41454505-01RSV-CxC -0.03tiquetes bara11100513-00RSV-CxC -82241TIQUETES BA41454505-01RSV-CxC 118230.77tiquetes bara28050501-00RSV-CxC -118230.77tiquetes bara41454505-01RSV-CxC 1709997.05

tiquetes bara41454505-10RSV-CxC -0.05tiquetes bara28050501-00RSV-CxC -1709997AGOMEZ 26059600-00RSV-CxC Cola 614000AGOMEZ 26059600-00RSV-CxC Cola 2220000agomez 11100513-00RSV-CxC Cola -2220000AGOMEZ 26059600-00RSV-CxC Cola 446000agomez 28050504-00RSV-CxC Cola -446000AGOMEZ 26059600-00RSV-CxC Cola 5090000agomez 11100513-00RSV-CxC Cola -5090000AGOMEZ 26059600-00RSV-CxC Cola 1900000agomez 28050504-00RSV-CxC Cola -1900000AGOMEZ 26059600-00RSV-CxC Cola 510200LCORAL 26059600-00RSV-CxC Cola 415500tiquetes bara41454505-18RSV-CxC 399150tiquetes bara28050501-00RSV-CxC -399150TIQUETES BA41454515-01RSV-CxC 3809554.81MATEO 26059600-00RSV-CxC Cola 2973640mateo 28050504-00RSV-CxC Cola -2973640TIQUETES BA41454505-01RSV-CxC 491337.45tiquetes bara41454505-10RSV-CxC -0.45tiquetes bara28050501-00RSV-CxC -491337MATEO 26059600-00RSV-CxC Cola 118800mateo 28050504-00RSV-CxC Cola -118800VPAYAN - 11126059600-00RSV-CxC Cola 351100AMARIN - 11 26059600-00RSV-CxC Cola 520800iveth vernaza41454515-01RSV-CxC 99781.37

7467181 6200 41454505-01RSV-CxC 309720ALL TRAVEL 41454515-01RSV-CxC 1113053.78TIQUETS BAR41454515-03RSV-CxC 143045.31tiquets barat 11100513-00RSV-CxC -143045.31TIQUETES BA41454515-01RSV-CxC 1402305.67tiquetes bara28050501-00RSV-CxC -1402305.67iveth vernaza41454515-01RSV-CxC 5258326.07iveth vernaza28050501-00RSV-CxC -5258326TIQUETES BA41454515-01RSV-CxC 1093788.46tiqutes barat 41454515-01RSV-CxC 5889233.65tiqutes barat 11100513-00RSV-CxC -5889233.65PAOLA MARIN41454515-01RSV-CxC 969845.85RBANGUERO -28050504-00RSV-CxC Cola 300000LCORAL 26059600-00RSV-CxC Cola 831070LCORAL 26059600-00RSV-CxC Cola 344910LCORAL 26059600-00RSV-CxC Cola 421430LCORAL 26059600-00RSV-CxC Cola 318560tiquetes bara41454505-01RSV-CxC 414758.21tiquetes bara41454505-10RSV-CxC -0.21tiquetes bara28050501-00RSV-CxC -414758CTR 26059595-00RSV-CxC 1583945.48CTR 26059595-00RSV-CxC 177730TIQUETES BA41454505-01RSV-CxC 963173.03tiquetes bara11100513-00RSV-CxC -963173.03

TIQUETES BA41454505-01RSV-CxC 963173.03tiquetes bara28050501-00RSV-CxC -963173.03LCORAL 26059600-00RSV-CxC Cola 379600lcoral 26059600-00RSV-CxC Cola -379600LCORAL 26059600-00RSV-CxC Cola 200060tiquetes bara41454515-01RSV-CxC 307624.59tiquetes bara41454515-01RSV-CxC -0.59tiquetes bara11100513-00RSV-CxC -307624PAOLA MARIN41454505-01RSV-CxC 358440PAOLA MARIN41454505-01RSV-CxC 1263240

7478850 6200 41454515-01RSV-CxC 151606.83TIQUETES BA41454505-01RSV-CxC 1092978.14tiquetes bara41454505-10RSV-CxC -0.14tiquetes bara11100513-00RSV-CxC -1092978TIQUETES BA41454515-01RSV-CxC 2429385.06TIQUETES BA41454515-01RSV-CxC 3119687.31tiquetes bara41454505-10RSV-CxC -0.31tiquetes bara11100510-00RSV-CxC -3119687Proveedor cob41454515-04RSV-CxC 471327.71proveedor cob28050501-00RSV-CxC -471327.71TIQUETES BA26059603-00RSV-CxC 1189478tiquetes bara26059603-00RSV-CxC -1189478TIQUETES BA24080501-00RSV-CxC 246876.83tiquetes bara28050501-00RSV-CxC -246876.83tiquetes bara41454505-01RSV-CxC 348980.8tiquetes bara41454505-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -348980TIQUETES BA26059603-00RSV-CxC 1883560tiquetes bara26059603-00RSV-CxC -1883560tiquetes bara41454515-01RSV-CxC 6534004.04tiquetes bara41454515-01RSV-CxC -0.04tiquetes bara11100513-00RSV-CxC -6534004TIQUETES BA41454515-01RSV-CxC 7670846.73tiquetes bara28050501-00RSV-CxC -7670846.73TIQUETES BA41454515-03RSV-CxC 159993.59tiquetes bara28050501-00RSV-CxC -159993.59TIQUETES BA41454505-01RSV-CxC 266620.2tiquetes bara41454505-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -266620TIQUETES BA41454505-01RSV-CxC 106209.6tiquetes bara28050501-00RSV-CxC -106209.6TIQUETES BA41454505-01RSV-CxC 278400tiquetes bara11100513-00RSV-CxC -278400tiquetes bara41454505-01RSV-CxC 161240tiquetes bara11100513-00RSV-CxC -161240TIQUETES BA41454505-01RSV-CxC 87179.49tiquetes bara41454505-01RSV-CxC -0.49tiquetes bara28050501-00RSV-CxC -87179TIQUETES BA41454505-01RSV-CxC 185600tiquetes bara28050501-00RSV-CxC -185600

AGOMEZ 26059600-00RSV-CxC Cola 287000agomez 28050504-00RSV-CxC Cola -287000AGOMEZ 26059600-00RSV-CxC Cola 313PAOLA MARIN41454515-01RSV-CxC 4792083.49TIQUETES BA41454515-01RSV-CxC 145057.18tiquetes bara28050501-00RSV-CxC -145057.18tiquetes bara41454505-01RSV-CxC 1831748.25tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara11100513-00RSV-CxC -1831748Pendiente de 26059603-00RSV-CxC Cali 71140.62TIQUETES BA41454515-01RSV-CxC 1213835.23TIQUETES BA26059603-00RSV-CxC 2360000tiquetes bara28050501-00RSV-CxC -2360000iveth vernaza 41454515-03RSV-CxC 134218.18TIQUETES BA41454505-01RSV-CxC 337577.49TIQUETES BA41454515-01RSV-CxC 4421083.02tiquetes bara28050501-00RSV-CxC -4421083.02tiquetres bar 41454515-01RSV-CxC 3160313.52tiquetres bar 41454505-10RSV-CxC -4.62tiquetres bar 28050501-00RSV-CxC -3160308.9TIQUETES BA41454515-03RSV-CxC 131504.29tiquetes bara28050501-00RSV-CxC -131504.29TIQUETES BA41454505-01RSV-CxC 88368.21tiquetes bara28050501-00RSV-CxC -88368.21TIQUETES BA41454515-03RSV-CxC 87669.53tiquetes bara28050501-00RSV-CxC -87669.53TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-03RSV-CxC 46666.67tiquetes bara28050501-00RSV-CxC -46666.67TIQUETES BA41454515-04RSV-CxC 154847.71tiquetes bara11100513-00RSV-CxC -154847.71

7493842 6200 41454515-01RSV-CxC 4213897.23TIQUETES BA41454515-03RSV-CxC 159993.59tiquetes bara28050501-00RSV-CxC -159993.59TIQUETES BA41454515-03RSV-CxC 119995.19tiquetes bara28050501-00RSV-CxC -119995.19tiquetes bara41454505-01RSV-CxC 1397633.25tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara28050501-00RSV-CxC -1397633AGOMEZ 26059600-00RSV-CxC Cola 480000agomez 28050504-00RSV-CxC Cola -480000V.AMEZQUITA 26059600-00RSV-CxC Cola 125000v.amezquita 41454505-19RSV-CxC Cola -25000TIQUETES BA41454505-01RSV-CxC 97996.21tiquetes bara41454505-01RSV-CxC -0.21

tiquetes bara11100513-00RSV-CxC -97996AGOMEZ 26059600-00RSV-CxC Cola 1555000agomez 28050504-00RSV-CxC Cola -1555000AGOMEZ 26059600-00RSV-CxC Cola 473500LCORAL 26059600-00RSV-CxC Cola 1677100LCORAL 26059600-00RSV-CxC Cola 379600RECAMIER 26059600-00RSV-CxC Cola 305200TIQUETES BA41454515-01RSV-CxC 4992852.06tiquetes bara28050501-00RSV-CxC -4992852.06TIQUETES BA41454515-01RSV-CxC 5885056.71tiquetes bara28050501-00RSV-CxC -5885056.71iveth vernaza41454515-01RSV-CxC 3472248.03iveth vernaza28050501-00RSV-CxC -3472248DCARDONA - 28050504-00RSV-CxC Cola 30000HRODRIGUEZ 28050504-00RSV-CxC Cola 30000TIQUETES BA41454515-01RSV-CxC 4109711.14TIQUETES BA41454515-03RSV-CxC 121508.82TIQUETES BA41454505-01RSV-CxC 82241.03tiquetes bara41454505-01RSV-CxC -0.03tiquetes bara28050501-00RSV-CxC -82241TIQUETES BA41454505-01RSV-CxC 164482.05tiquetes bara28050501-00RSV-CxC -164482.05tiquetes bara41454515-03RSV-CxC 46666.67tiquetes bara28050501-00RSV-CxC -46666.67LCORAL 26059600-00RSV-CxC Cola 125000lcoral 11100510-00RSV-CxC Cola -125000sandra zulua 41454515-01RSV-CxC 2813519.3FREDDY ACUÑ41454515-01RSV-CxC 2520485.8tiquetes bara41454515-01RSV-CxC 4371643.34tiquetes bara11100514-00RSV-CxC -4371643.34PriceTravel 41454515-01RSV-CxC 4999999.13AGOMEZ 26059600-00RSV-CxC Cola 319tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara11100513-00RSV-CxC -246268.8tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8TIQUETES BA41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8

7507802 6200 41454505-01RSV-CxC 480820tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8tiquetes bara41454505-01RSV-CxC 309333.33tiquetes bara41454505-01RSV-CxC -0.33tiquetes bara28050501-00RSV-CxC -309333tiquetes bara41454505-01RSV-CxC 1318422.43tiquetes bara41454505-01RSV-CxC -0.43tiquetes bara11100513-00RSV-CxC -1318422MATEO 26059600-00RSV-CxC Cola 120590mateo 28050504-00RSV-CxC Cola -120590TIQUETES BA41454515-01RSV-CxC 235862.01

tiquetes bara41454515-01RSV-CxC -0.01tiquetes bara11100513-00RSV-CxC -235862TIQUETES BA41454515-01RSV-CxC 58987.03tiquetes bara41454515-01RSV-CxC -0.03tiquetes bara11100513-00RSV-CxC -58987

7508788 6200 41454515-01RSV-CxC 2340298.06TIQUETES BA41454505-01RSV-CxC 812084tiquetes bara28050501-00RSV-CxC -812084TIQUETES BA41454505-01RSV-CxC 384540tiquetes bara11100513-00RSV-CxC -384540TIQUETES BA41454505-01RSV-CxC 439874.67TIQUETES BA41454505-01RSV-CxC 306342tiquetes bara41454505-01RSV-CxC 1504496.88tiquetes bara11100513-00RSV-CxC -1504496.88iveth vernaz 41454515-01RSV-CxC 1171367.73TIQUETES BA41454505-01RSV-CxC 3291856.54tiquetes bara11100513-00RSV-CxC -3291856.54TIQUETES BA41454505-01RSV-CxC 789444Jacqueline G 41454505-10RSV-CxC 2602914.21Jacqueline G 24080501-00RSV-CxC 773832.39tiquetes bara41454515-01RSV-CxC 2728475.29tiquetes bara11100513-00RSV-CxC -2728475.29EM851872 41454505-01RSV-CxC 322422em851872 28050501-00RSV-CxC -322422tiquetes bara41454505-01RSV-CxC 139200tiquetes bara28050501-00RSV-CxC -139200tiquetes bara41454515-01RSV-CxC 1033647.54tiquetes bara28050501-00RSV-CxC -1033647.54TIQUETES BA41454505-01RSV-CxC 689362tiquetes bara11100513-00RSV-CxC -689362tiquetes bara41454515-03RSV-CxC 81825.96tiquetes bara28050501-00RSV-CxC -81825.96tiquetesa bar26059603-00RSV-CxC 5479000tiquetes bara41454515-03RSV-CxC 184016.4tiquetes bara11100513-00RSV-CxC -184016.4TIQUETES BA41454515-01RSV-CxC 5456177.59tiquetes bara11100510-00RSV-CxC -5456177.59TIQUETES BA41454515-03RSV-CxC 122646.93tiquetes bara41454515-03RSV-CxC -1.52tiquetes bara28050501-00RSV-CxC -122645.41tiquetes bara24080501-00RSV-CxC 441094.12tiquetes bara24080501-00RSV-CxC -0.12tiquetes bara11100513-00RSV-CxC -441094AGOMEZ 26059600-00RSV-CxC Cola 24893mvela 28050504-00RSV-CxC Cola -351280TIQUETES BA41454505-01RSV-CxC 331992tiquetes bara28050501-00RSV-CxC -331992DMSEGURA - 26059600-00RSV-CxC Cola 132240MVELA 26059600-00RSV-CxC Cola 349164MVELA 26059600-00RSV-CxC Cola 452874

MVELA 26059600-00RSV-CxC Cola 149540mvela 28050504-00RSV-CxC Cola -149540MVELA 26059600-00RSV-CxC Cola 915568MVELA 26059600-00RSV-CxC Cola 476194mvela 28050504-00RSV-CxC Cola -476194MVELA 26059600-00RSV-CxC Cola 476194LCORAL 26059600-00RSV-CxC Cola 872600TIQUETES BA41454515-01RSV-CxC 1755241.28tiquetes bara28050501-00RSV-CxC -1755241.28TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84Lina Marcela 41454515-01RSV-CxC 464071.13TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454505-10RSV-CxC 1164463.12tiquetes bara28050501-00RSV-CxC -1164463.12TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36tiquetes bara41454505-01RSV-CxC 528960tiquetes bara28050501-00RSV-CxC -528960TIQUETES BA41454515-03RSV-CxC 122646.93tiquetes bara28050501-00RSV-CxC -122646.93TIQUETES BA41454515-04RSV-CxC 92080.36tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-04RSV-CxC 92080.36tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-04RSV-CxC 92080.36tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-01RSV-CxC 2242443.4tiquetes bara11100513-00RSV-CxC -2242443.4LOSORIO - 1126059600-00RSV-CxC Cola 354260TIQUETES BA41454515-03RSV-CxC 201658.34tiquetes bara28050501-00RSV-CxC -201658.34TIQUETES BA41454505-01RSV-CxC 1577851.3tiquetes bara41454505-01RSV-CxC -0.3tiquetes bara11100513-00RSV-CxC -1577851TIQUETES BA41454505-01RSV-CxC 331992tiquetes bart 11100513-00RSV-CxC -331992

LCORAL 13050504-00RSV-CxC Cola 50000lcoral 13050504-00RSV-CxC Cola -50000LCORAL 26059600-00RSV-CxC Cola 173320TIQUETES BA41454505-01RSV-CxC 867927.85tiquetes bara28050501-00RSV-CxC -867927.85LCORAL 26059600-00RSV-CxC Cola 50000LCORAL 26059600-00RSV-CxC Cola 534100LCORAL 26059600-00RSV-CxC Cola 534100LCORAL 26059600-00RSV-CxC Cola 1594000MVELA 26059600-00RSV-CxC Cola 229200mvela 28050504-00RSV-CxC Cola -229200MVELA 26059600-00RSV-CxC Cola 229600mvela 28050504-00RSV-CxC Cola -229600MVELA 26059600-00RSV-CxC Cola 805784mvela 28050504-00RSV-CxC Cola -805784mvela 28050504-00RSV-CxC Cola -242690MVELA 26059600-00RSV-CxC Cola 404904MVELA 26059600-00RSV-CxC Cola 465950mvela 28050504-00RSV-CxC Cola -465950MVELA 26059600-00RSV-CxC Cola 465950mvela 28050504-00RSV-CxC Cola -465950MVELA 26059600-00RSV-CxC Cola 469964TIQUETES BA41454515-01RSV-CxC 984839.45tiquetes bara41454515-01RSV-CxC -0.45tiquetes bara28050501-00RSV-CxC -984839TIQUETES BA41454515-01RSV-CxC 3207375.81tiquetes bara28050501-00RSV-CxC -3207375.81TIQUETES BA41454515-01RSV-CxC 429353.28tiquetes bara41454515-01RSV-CxC -0.28tiquetes bara11100513-00RSV-CxC -429353tiquetes bara11100513-00RSV-CxC -429353KORTIZ - 114 26059600-00RSV-CxC Cola 26080TIQUETES BA41454505-01RSV-CxC 921712.8tiquetes bara11100510-00RSV-CxC -921712.8SLOPEZ - 11426059600-00RSV-CxC Cola 230842MVELA 26059600-00RSV-CxC Cola 2113020mvela 11100513-00RSV-CxC Cola -2113020TIQUETES BA41454505-18RSV-CxC 4857900tiquetes bara28050501-00RSV-CxC -4857900MVELA 26059600-00RSV-CxC Cola 11612820OPERACIONES41454515-01RSV-CxC 886247.5LCORAL 26059600-00RSV-CxC Cola 303100TIQUETES BA41454505-01RSV-CxC 182212.8tiquetes bara41454505-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -182212LCORAL 26059600-00RSV-CxC Cola 281000AGOMEZ 26059600-00RSV-CxC Cola 391300agomez 28050504-00RSV-CxC Cola -391300agomez 26059600-00RSV-CxC Cola 252000TIQUETES BA41454505-01RSV-CxC 371200

tiquetes bara28050501-00RSV-CxC -371200LCORAL 26059600-00RSV-CxC Cola 680000tiquetes bara41454515-01RSV-CxC 886184.21tiquetes bara11100510-00RSV-CxC -886184.21TIQUETES BA41454515-01RSV-CxC 622746.04tiquetes bara28050501-00RSV-CxC -622746.04tiqetes barat 41454515-01RSV-CxC 545952.77tiqetes barat 41454515-01RSV-CxC -4.98tiqetes barat 28050501-00RSV-CxC -545947.79TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara28050501-00RSV-CxC -2142511.62TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara28050501-00RSV-CxC -2142511.62TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara41454505-01RSV-CxC -1234.86tiquetes bara28050501-00RSV-CxC -2141276.76TIQUETES BA41454515-04RSV-CxC 398627.78tiquetes bara28050501-00RSV-CxC -398627.78TIQUETES BA41454515-04RSV-CxC 398627.78tiquetes bara28050501-00RSV-CxC -398627.78TIQUETES BA41454515-04RSV-CxC 174252.55tiquetes bara28050501-00RSV-CxC -174252.55TIQUETES BA41454515-04RSV-CxC 174252.55tiquetes bara28050501-00RSV-CxC -174252.55TIQUETES BA41454515-04RSV-CxC 138841.84tiquetes bara28050501-00RSV-CxC -138841.84TIQUETES BA41454515-04RSV-CxC 138841.84tiquetes bara11100510-00RSV-CxC -138841.84TIQUETES BA41454515-01RSV-CxC 3488158.77tiquetes bara28050501-00RSV-CxC -3488158.77Upsell 41454515-01RSV-CxC 4629519.83TIQUETES BA41454515-01RSV-CxC 2097599.27tiquetes bara11100513-00RSV-CxC -2097599.27KRODRIGUEZ 26059600-00RSV-CxC Cola 100000TIQUETES BA41454515-01RSV-CxC 441524.05tiquetes bara41454515-01RSV-CxC -0.05tiquetes bara28050501-00RSV-CxC -441524TIQUETES BA41454515-04RSV-CxC 17212.02tiquetes bara41454515-04RSV-CxC -0.02tiquetes bara28050501-00RSV-CxC -17212TIQUETES BA41454515-04RSV-CxC 23078.5tiquetes bara41454515-04RSV-CxC -0.5tiquetes bara28050501-00RSV-CxC -23078TIQUETES BA41454515-04RSV-CxC 23349.37tiquetes bara41454515-04RSV-CxC -0.37tiquetes bara28050501-00RSV-CxC -23349tiquetes bara41454515-01RSV-CxC 5366986.32tiquetes bara11100513-00RSV-CxC -5366986.32Esteban Jime 41454515-04RSV-CxC 144686.39

7538319 6200 41454515-01RSV-CxC 260646.07

OPERACIONES41454515-01RSV-CxC 1738472.75operaciones/c28050501-00RSV-CxC -1738472.75TIQUETES BA41454515-01RSV-CxC 1951425.8tiquetes bara41454515-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -1951425OPERACIONES41454515-01RSV-CxC 1744596.74operaciones/c28050501-00RSV-CxC -1744596.74AGOMEZ 26059600-00RSV-CxC Cola 230000TIQUETES BA41454515-04RSV-CxC 237267.03MATEO 26059600-00RSV-CxC Cola 160560TIQUETES BR41454515-04RSV-CxC 237267.03TIQUETES BA41454505-01RSV-CxC 256360tiquetes bara28050501-00RSV-CxC -256360TIQUETES BA41454515-01RSV-CxC 315226.2tiquetes bara41454515-01RSV-CxC -315226.2tiquetes bara41454515-01RSV-CxC 763753.61tiquetes bara11100513-00RSV-CxC -763753.61TIQUETES BA41454515-01RSV-CxC 646398.59TIQUETES BA41454515-01RSV-CxC 2667525.58Tiquetes Bara26059603-00RSV-CxC 5726578.72tiquetes bara26059603-00RSV-CxC -5726578.72TIQUETES BA41454515-03RSV-CxC 138847.44TIQUETES BA26059603-00RSV-CxC 812000tiquetes bara41454505-01RSV-CxC 310880tiquetes bara28050501-00RSV-CxC -310880TIQUETES BA41454515-01RSV-CxC 3195449.81tiquetes bara28050501-00RSV-CxC -3195449.81MVELA 26059600-00RSV-CxC Cola 222040TIQUETES BA41454505-01RSV-CxC 574200tiquetes bara28050501-00RSV-CxC -574200MVELA 26059600-00RSV-CxC Cola 395904tiquetes bara41454515-03RSV-CxC 133333.33tiquetes bara41454515-03RSV-CxC -83.33tiquetes bara28050501-00RSV-CxC -133250TIQUETES BA41454505-01RSV-CxC 695182.49tiquetes bara28050501-00RSV-CxC -695182.49TIQUETES BA26059603-00RSV-CxC 458974tiquetes bara28050501-00RSV-CxC -458974MVELA 26059600-00RSV-CxC Cola 466450TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454515-01RSV-CxC 1208853tiquetes bara11100513-00RSV-CxC -1208853TIQUETES BA26059603-00RSV-CxC 967363

tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 3172311tiquetes bara28050501-00RSV-CxC -3172311TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363MATEO 26059600-00RSV-CxC Cola 329600mateo 28050504-00RSV-CxC Cola -329600TIQUETES BR41454505-01RSV-CxC 1880018.53tiquetes brat 41454505-10RSV-CxC -0.53tiquetes brat 11100513-00RSV-CxC -1880018TIQUTES BAR26059603-00RSV-CxC 967363tiqutes barat 28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363tiquetes bara41454505-01RSV-CxC 348644.91tiquetes bara41454505-01RSV-CxC -0.91tiquetes bara11100513-00RSV-CxC -348644TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454515-01RSV-CxC 1320067.48tiquetes bara41454515-01RSV-CxC -0.48tiquetes bara11100513-00RSV-CxC -1320067TIQUETES BA41454515-01RSV-CxC 315226.2tiquetes bara41454515-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -315226TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454505-18RSV-CxC 3040000tiquetes bara28050501-00RSV-CxC -3040000tiquetes bara41454505-18RSV-CxC 1520000tiquetes bara28050501-00RSV-CxC -1520000TIQUETES BA41454515-01RSV-CxC 3025385.74tiquetes bara41454515-01RSV-CxC -0.74tiquetes bara11100513-00RSV-CxC -3025385tiquetes bara41454505-01RSV-CxC 910331.51tiquetes bara11100510-00RSV-CxC -910331.51tiquetes bara41454505-01RSV-CxC 842727.11tiquetes bara28050501-00RSV-CxC -842727.11TIQUETES BA41454505-01RSV-CxC 392312tiquetes bara41454505-01RSV-CxC 716050.67tiquetes bara41454515-03RSV-CxC -43333.34tiquetes bara28050501-00RSV-CxC -672717.33OPERACIONES41454515-01RSV-CxC 345246.25operaciones/c28050501-00RSV-CxC -345246

TIQUETES BA26059603-00RSV-CxC 374419.7tiquetes bara28050501-00RSV-CxC -374419.7OPERACIONES41454515-01RSV-CxC 143917.86operaciones/c28050501-00RSV-CxC -143917.86GSOLUCION 26059600-00RSV-CxC Cola 176130Tiquetes Bara41454515-04RSV-CxC 147521.55tiquetes bara11100510-00RSV-CxC -147521.55AGOMEZ 26059605-00RSV-CxC Cola 671673OPERACIONES41454515-04RSV-CxC 365067.68operaciones/c28050501-00RSV-CxC -365067.68LCORAL 26059600-00RSV-CxC Cola 473810LCORAL 26059600-00RSV-CxC Cola 473810lcoral 26059600-00RSV-CxC Cola 1614290LCORAL 26059600-00RSV-CxC Cola 1614290MVELA 13050504-00RSV-CxC Cola 1564728mvela 13050504-00RSV-CxC Cola -1564728tiquetes bara41454515-04RSV-CxC 401138.4tiquetes bara41454515-04RSV-CxC 307850.4tiquetes bara41454515-03RSV-CxC 41450.97TIQUETES BA41454505-01RSV-CxC 939962.48tiquetes bara41454505-10RSV-CxC -0.48tiquetes bara11100513-00RSV-CxC -939962OPERACIONES41454515-01RSV-CxC 101345.36operaciones/c28050501-00RSV-CxC -101345.36TIQUETES BA41454505-01RSV-CxC 267090tiquetes bara11100513-00RSV-CxC -267090tiquetes bara41454505-01RSV-CxC 206480tiquetes bara28050501-00RSV-CxC -206480TIQUETES BA41454505-01RSV-CxC 739964tiquetes bara11100510-00RSV-CxC -739964tiquetes bara41454505-01RSV-CxC 243600tiquetes bara28050501-00RSV-CxC -243600tiquetes bara41454505-01RSV-CxC 256360tiquetes bara28050501-00RSV-CxC -256360

7555976 7190 26059595-00Viajes Inteno 1162407555920 7190 26059595-00Viajes Inteno 1792607555980 7190 26059595-00Viajes Inteno 187053.487555978 7190 26059595-00Viajes Inteno 407890.45

Provisional E 41454515-01RSV-CxC 3190590.5provisional 28050501-00RSV-CxC -3190590.5Provisional E 41454515-04RSV-CxC 590413.54provisional 28050501-00RSV-CxC -590413.54Em 849552 41454515-01RSV-CxC 265813.66em 849552 28050501-00RSV-CxC -264280.56tiquetes bara11100513-00RSV-CxC -894000Pendiente de 26059600-00RSV-CxC Cali 28000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 13050504-00RSV-CxC Cali 43620pendiente de 13050504-00RSV-CxC Cali -43620sandra zulua 41454505-01RSV-CxC 2019660.6

TIQUETES BA41454515-01RSV-CxC 1306032tiquetes bara28050501-00RSV-CxC -1306032TIQUETES BA41454505-01RSV-CxC 1498183.79tiquetes bara11050501-00RSV-CxC -1498183.79TIQUETES BA41454505-01RSV-CxC 1261856.77TIQUETES BA41454505-01RSV-CxC 1480208.41tiquetes bara28050501-00RSV-CxC -1480208.41TIQUETES BA41454505-01RSV-CxC 886936tiquetes bara28050501-00RSV-CxC -886936TIQUETES BA41454515-03RSV-CxC 106666.67tiquetes bara41454515-03RSV-CxC -0.67tiquetes bara28050501-00RSV-CxC -106666TIQUETES BA41454515-01RSV-CxC 10608687.5tiquetes bara41454515-01RSV-CxC -67.5tiquetes bara28050501-00RSV-CxC -10608620TIQUETES BA41454515-01RSV-CxC 1949622.93TIQUETES BA41454515-01RSV-CxC 2073387.99TIQUETES BA41454505-18RSV-CxC 808600tiquetes bara28050501-00RSV-CxC -808600TIQUETES BA41454515-01RSV-CxC 4577005.04tiquetes bara11100513-00RSV-CxC -4577005.04TIQUETES BA41454515-03RSV-CxC 82901.94tiquetes bara28050501-00RSV-CxC -82901.94Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 42000Pendiente de 26059600-00RSV-CxC Cali 14000tiquetes bara41454505-01RSV-CxC 3056703.61tiquetes bara41454505-10RSV-CxC -0.61tiquetes bara11100513-00RSV-CxC -3056703tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69tiquetes bara41454515-01RSV-CxC 666045.22tiquetes bara41454515-01RSV-CxC -0.22tiquetes bara28050501-00RSV-CxC -666045AGOMEZ 26059600-00RSV-CxC Cola 350000LCORAL 26059600-00RSV-CxC Cola 345510TIQUETES BA41454515-01RSV-CxC 451513.92tiquetes bara28050501-00RSV-CxC -451513.92operaciones c41454505-01RSV-CxC 704122.9RCAMIER 26059600-00RSV-CxC Cola 1001560LCORAL 26059600-00RSV-CxC Cola 8235000TIQUETES BA41454505-01RSV-CxC 167040tiquetes bara41454505-01RSV-CxC -167040TIQUETES BA41454515-01RSV-CxC 725573.33tiquetes bara11100513-00RSV-CxC -725573.33TIQUETES BA41454515-01RSV-CxC 953610.67tiquetes bara28050501-00RSV-CxC -1164055.17RECAMIER 26059600-00RSV-CxC Cola 741820

LCORAL 26059600-00RSV-CxC Cola 279220F.BARONA - 126059600-00RSV-CxC Cola 357440TIQUETES BA41454515-01RSV-CxC 110328.61tiquetes bara41454515-01RSV-CxC -0.61tiquetes bara28050501-00RSV-CxC -10328tiquetes bara28050501-00RSV-CxC -100000AGOMEZ 13050504-00RSV-CxC Cola 3057806agomez 13050504-00RSV-CxC Cola -3057806

7579934 6200 41454505-01RSV-CxC 750000.32SANDRA ZUL 13050504-00RSV-CxC 4501001.4sandra zulua 13050504-00RSV-CxC -4501001.4MVELA 26059600-00RSV-CxC Cola 324470MVELA 26059600-00RSV-CxC Cola 3561854MVELA 26059600-00RSV-CxC Cola 260404MVELA 26059600-00RSV-CxC Cola 260404MVELA 26059600-00RSV-CxC Cola 130360RECAMIER 26059600-00RSV-CxC Cola 730220MVELA 26059600-00RSV-CxC Cola 916954OPERACIONES41454515-01RSV-CxC 852543.48operaciones/c28050501-00RSV-CxC -852543.48MVELA 26059600-00RSV-CxC Cola 476194MVELA 26059600-00RSV-CxC Cola 476194MVELA 26059600-00RSV-CxC Cola 310830MVELA 26059600-00RSV-CxC Cola 1130128OPERACIONES41454505-01RSV-CxC 238032operaciones/c28050501-00RSV-CxC -238032operaciones/c41454515-01RSV-CxC 101500.84LCORAL 26059600-00RSV-CxC Cola 594220tiquetes bara41454505-01RSV-CxC 443700tiquetes bara28050501-00RSV-CxC -443700TIQUETES BA41454515-01RSV-CxC 1036749.88TIQUETES BA41454515-01RSV-CxC 826592.64L.ROJAS - 67 26059600-00RSV-CxC Cola 131780

7585487 7190 41454505-10Viajes Inteno 642017.877585791 7190 41454505-10Viajes Inteno 606570

OPERACIONES41454515-01RSV-CxC 1843890.9OPERACIONES41454515-01RSV-CxC 1476619.2TIQUETES BA41454505-01RSV-CxC 1144146.51tiquetes bara41454505-10RSV-CxC -0.51tiquetes bara11100513-00RSV-CxC -1144146tiquetes bara41454505-01RSV-CxC 414561.9tiquetes bara28050501-00RSV-CxC -414561.9tiquetes bara41454515-01RSV-CxC 2265305.77tiquetes bara28050501-00RSV-CxC -2265305.77Pendiente de 26059607-00RSV-CxC Cali 27800Pendiente de 26059600-00RSV-CxC Cali 13900Pendiente de 26059600-00RSV-CxC Cali 13900Pendiente de 26059600-00RSV-CxC Cali 27800Pendiente de 26059600-00RSV-CxC Cali 27800tiquetes bara41454515-01RSV-CxC 4582441.59

tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4021326.29tiquetes bara41454515-01RSV-CxC -3.24tiquetes bara28050501-00RSV-CxC -4021323.05JRAMIREZ 26059600-00RSV-CxC Cola 5840990TIQUETES BA41454505-18RSV-CxC 1213692.31tiquetes bara28050501-00RSV-CxC -1213692.31tiquetes bara41454515-01RSV-CxC 387858.64tiquetes bara28050501-00RSV-CxC -387858.64TIQUETES BA41454515-01RSV-CxC 368354.96tiquetes bara28050501-00RSV-CxC -368354.96TIQUETES BA41454515-01RSV-CxC 860715.18tiquetes bara11100513-00RSV-CxC -860715.18TIQUETES BA41454515-01RSV-CxC 164089.31tiquetes bara28050501-00RSV-CxC -164089.31OPERACIONES41454505-01RSV-CxC 1810296TIQUETES BA41454505-01RSV-CxC 315000tiquetes bara41454515-01RSV-CxC 1970466.29tiquetes bara41454515-01RSV-CxC -0.29tiquetes bara11100513-00RSV-CxC -1970466TIQUETES BA41454515-01RSV-CxC 6113354.88tiquetes bara11100513-00RSV-CxC -6113354.88TIQUETES BA41454515-03RSV-CxC 91734.97tiquetes bara41454515-03RSV-CxC -1.85tiquetes bara28050501-00RSV-CxC -91733.12TIQUETES BA41454505-01RSV-CxC 754000tiquetes bara28050501-00RSV-CxC -754000TIQUETES BA41454505-01RSV-CxC 806036.8tiquetes bara28050501-00RSV-CxC -806036.8Contabilidad/41454505-10RSV-CxC 595908tiquetes bara41454505-01RSV-CxC 82241.03tiquetes bara28050501-00RSV-CxC -82241.03tiquetes bara41454515-03RSV-CxC 88000tiquetes bara41454515-03RSV-CxC -0.18tiquetes bara28050501-00RSV-CxC -87999.82tiquetes bara41454515-01RSV-CxC 4812497.18tiquetes bara11100513-00RSV-CxC -4812497.18tiquetes bara41454505-01RSV-CxC 507435.73tiquetes bara28050501-00RSV-CxC -507435.73tiquetes bara41454505-01RSV-CxC 728602.11tiquetes bara41454505-01RSV-CxC -0.11tiquetes bara28050501-00RSV-CxC -728602

tiquetes bara41454505-01RSV-CxC 971469.47tiquetes bara41454505-01RSV-CxC -0.47tiquetes bara28050501-00RSV-CxC -971469tiquetes bara41454515-01RSV-CxC 3202804.12tiquetes bara11050501-00RSV-CxC -3202804.12tiquetes bara41454515-01RSV-CxC 3237429.63tiquetes bara28050501-00RSV-CxC -3237429.63tiquetes bara41454505-18RSV-CxC 1079411tiquetes bara28050501-00RSV-CxC -1079411tiquetes bara41454515-03RSV-CxC 81525.21tiquetes bara28050501-00RSV-CxC -81525.21tiquetes bara41454515-03RSV-CxC 81525.21tiquetes bara28050501-00RSV-CxC -81525.21tiquetes bara41454505-01RSV-CxC 162399.42tiquetes bara41454505-01RSV-CxC -0.42tiquetes bara11100513-00RSV-CxC -162399tiquetes bara28050501-00RSV-CxC -169992tiquetesa bar28050501-00RSV-CxC -169992tiquetes bara26059595-00RSV-CxC 714000tiquetes bara26059595-00RSV-CxC 2192000TIQUETES BA41454505-01RSV-CxC 92800tiquetes bara11100513-00RSV-CxC -92800TIQUETES BA41454505-01RSV-CxC 1993426.02TIQUETES BA41454505-01RSV-CxC 194880tiquetes bara28050501-00RSV-CxC -194880TIQUETES BA41454505-01RSV-CxC 1287384.98tiquetes bara11100513-00RSV-CxC -1287384.98tiquetes bara41454515-01RSV-CxC 207390.85tiquetes bara41454515-01RSV-CxC -0.85tiquetes bara28050501-00RSV-CxC -207390LCORAL 26059600-00RSV-CxC Cola 351000LCORAL 26059600-00RSV-CxC Cola 100000LCORAL 26059600-00RSV-CxC Cola 100000LCORAL 26059600-00RSV-CxC Cola 125000TIQUETES BA41454515-01RSV-CxC 1031229.62tiquetes bara41454515-01RSV-CxC -0.62tiquetes bara28050501-00RSV-CxC -1031229TIQUETES BA41454515-01RSV-CxC 344750tiquetes bara41454515-01RSV-CxC -344750TIQUETES BA41454515-01RSV-CxC 2927672.77tiquetes bara41454515-01RSV-CxC -2927672tiquetes bara41454505-10RSV-CxC -0.77TIQUETES BA41454505-01RSV-CxC 1641660.34tiquetes bara41454505-10RSV-CxC -0.34tiquetes bara11100513-00RSV-CxC -1641660contabilidad- 41454515-01RSV-CxC 7797272.58contabilidad- 41454515-04RSV-CxC 2430925.3contabilidad- 41454515-04RSV-CxC 1513690.2contabilidad- 41454515-03RSV-CxC 203813.03tiquetes bara41454515-01RSV-CxC 6597773.97

tiquetes bara11100513-00RSV-CxC -6597773.97TIQUETES BA41454515-03RSV-CxC 92307.69tiquetes bara41454505-01RSV-CxC 1020093.09TIQUETES BA26059603-00RSV-CxC 2400000tiquetes bara11100513-00RSV-CxC -2400000tiquetes bara26059595-00RSV-CxC 1009000tiquetes bara11100513-00RSV-CxC -1009000TIQUETES BA26059603-00RSV-CxC 1326933tiquetes bara26059603-00RSV-CxC -1326933TIQUETES BA41454515-01RSV-CxC 962156.53tiquetes bara28050501-00RSV-CxC -962156.53TIQUETES BA41454515-01RSV-CxC 167690.88tiquetes bara28050501-00RSV-CxC -167690.88TIQUETES BA41454515-01RSV-CxC 318231.7tiquetes bara28050501-00RSV-CxC -318231.7TIQUETES BA41454515-01RSV-CxC 7046657.27TOQUETES BA41454515-03RSV-CxC 90550.52Operaciones 41454515-03RSV-CxC 0.01TIQUETES BA41454515-01RSV-CxC 5371227.93tiquetes bara41454505-10RSV-CxC 94082.07tiquetes bara28050501-00RSV-CxC -94082.07tiquetes bara28050501-00RSV-CxC -5371227.93TIQUETES BA41454515-01RSV-CxC 5371227.93tiquetes bara41454505-10RSV-CxC 94082.07tiquetes bara28050501-00RSV-CxC -94082.07tiquetes bara28050501-00RSV-CxC -5371227.93TIQUETES BA41454505-01RSV-CxC 1860552.36TIQUETES BA41454515-01RSV-CxC 171584.02tiquetes bara28050501-00RSV-CxC -171584.02tiquetes bara41454505-01RSV-CxC 775782.89tiquetes bara41454505-01RSV-CxC -0.89tiquetes bara11100513-00RSV-CxC -775782tiquetes bara26059595-00RSV-CxC 2502000tiquetes bara28050501-00RSV-CxC -2502000tiquetes bara41454505-01RSV-CxC 1992025.11tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara11100513-00RSV-CxC -1992024.86TIQUETES BA41454515-01RSV-CxC 4246990tiquetes bara28050501-00RSV-CxC -4246990tiquetes bara41454505-01RSV-CxC 99876tiquetes bara28050501-00RSV-CxC -99876TIQUETES BA41454515-01RSV-CxC 2812336.18tiquetes bara41454515-01RSV-CxC -0.18tiquetes bara11100513-00RSV-CxC -2812336Pendiente de 26059600-00RSV-CxC Cali 41100Tiquetes Bara41454505-18RSV-CxC 234993.03tiquetes bara13050504-00RSV-CxC -234993.03tiquetes bara11100513-00RSV-CxC -132000TIQUETES BA41454505-01RSV-CxC 1361732.42tiquetes bara41454505-01RSV-CxC -0.42

tiquetes bara28050501-00RSV-CxC -1361732TIQUETES BA41454505-18RSV-CxC 1382223tiquetes bara28050501-00RSV-CxC -1382223TIQUETES BA41454505-01RSV-CxC 81199.71tiquetes bara28050501-00RSV-CxC -81199.71tiquetes bara41454505-01RSV-CxC 82241.03tiquetes bara41454515-01RSV-CxC 1489488.99tiquetes bara11100513-00RSV-CxC -1489488.99AGOMEZ 26059600-00RSV-CxC Cola 516000AGOMEZ 26059600-00RSV-CxC Cola 387000AGOMEZ 26059600-00RSV-CxC Cola 890000MVELA 26059600-00RSV-CxC Cola 805784MVELA 26059600-00RSV-CxC Cola 239060mvela 26059600-00RSV-CxC Cola 166440tiquetes bara41454505-01RSV-CxC 194880tiquetes bara28050501-00RSV-CxC -194880tiquetes bara41454505-01RSV-CxC 82241.03TIQUETES BA41454505-01RSV-CxC 82241.03TIQUETES BA41454515-04RSV-CxC 295865.27Tiquetes Bara26059603-00RSV-CxC 2192000tiquetes bara11100513-00RSV-CxC -2192000TIQUETES BA41454515-01RSV-CxC 265153.29OPERECAIONE41454515-01RSV-CxC 2489835.03OPERACIONES41454515-01RSV-CxC 2489835.03OPERACIONES41454515-01RSV-CxC 1599265.23Y.GARZON - 26059600-00RSV-CxC Cola 126880OPERACIONES41454515-01RSV-CxC 1599265.23MATEO 26059600-00RSV-CxC Cola 247610OPERACIONES41454515-01RSV-CxC 2116259.49JSARRIA - 11 26059600-00RSV-CxC Cola 103200OPERACIONES41454515-01RSV-CxC 320833.36OPERACION/C41454515-01RSV-CxC 2116259.49YGARZON - 126059600-00RSV-CxC Cola 100000tiquetes bara41454505-01RSV-CxC 215321.98TIQUETES BA41454515-01RSV-CxC 236109.11TIQUETES BA41454505-01RSV-CxC 415280TIQUETES BA41454505-01RSV-CxC 72848AGOMEZ 26059600-00RSV-CxC Cola 412000TIQUETES BA41454515-01RSV-CxC 5001501.94tiquetes bara41454505-01RSV-CxC 83520TIQUETES BA41454515-03RSV-CxC 160298.58AGOMEZ 26059600-00RSV-CxC Cola 313MVELA 26059600-00RSV-CxC Cola 347550MVELA 26059600-00RSV-CxC Cola 25000MVELA 26059600-00RSV-CxC Cola 298580Provisional 41454515-01RSV-CxC 979468.83AGOMEZ 26059600-00RSV-CxC Cola 376600AGOMEZ 26059600-00RSV-CxC Cola 365920TIQUETES BA41454515-01RSV-CxC 768423.06TIQUETES BA41454505-01RSV-CxC 962673.2

TIQUETES BA41454505-01RSV-CxC 94158.88tiquetes bara41454515-01RSV-CxC 218674.38Proveedor cob41454515-01RSV-CxC 975710.89proveedor cob28050501-00RSV-CxC -953330.79proveedor cob13050504-00RSV-CxC -22380.1Loc 3454511 13050504-00RSV-CxC 22380.1Pendiente de 26059600-00RSV-CxC Cali 66820TIQUETES B 41454515-01RSV-CxC 1627712.49TIQUETES BA41454515-03RSV-CxC 73333.33MATEO 26059600-00RSV-CxC Cola 210440TIQUETES BA41454505-01RSV-CxC 396720tiquetes bara41454515-01RSV-CxC 5433808.13tiquetes bara41454515-01RSV-CxC 4943422.38TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-04RSV-CxC 297628.65tiquetes bara41454515-01RSV-CxC 5065247.6TIQUETES BA41454515-04RSV-CxC 297628.65Tiquetes Bara41454505-01RSV-CxC 204945.15TIQUETES BA41454515-04RSV-CxC 297628.65Tiquetes Bara41454515-03RSV-CxC 45095.25tiquetes bara28050501-00RSV-CxC -45095.25Tiquetes Bara41454515-03RSV-CxC 180381tiquetes bara28050501-00RSV-CxC -180381tiquetes bara41454515-03RSV-CxC 160298.58AGOMEZ 26059600-00RSV-CxC Cola 360000tiquetes bara41454515-03RSV-CxC 120223.94tiquetes bara41454515-03RSV-CxC 120223.94TIQUETES BA41454515-01RSV-CxC 781938.22MVELA 26059600-00RSV-CxC Cola 143510MVELA 26059600-00RSV-CxC Cola 1566269AGOMEZ 26059600-00RSV-CxC Cola 1158000TIQUETES BA41454515-04RSV-CxC 345210.49MVELA 26059600-00RSV-CxC Cola 241064TIQUETES BA41454515-04RSV-CxC 345210.49TIQUETES BA41454515-04RSV-CxC 273577.85TIQUETES BA41454515-04RSV-CxC 273577.85TIQUETES BA41454515-04RSV-CxC 102296.07TIQUETES BA41454515-04RSV-CxC 90261.24operaciones/c41454505-01RSV-CxC 340371.73operaciones/c41454505-01RSV-CxC 418602.3TIQUETES BA41454515-01RSV-CxC 3416081.33TIQUETES BA41454515-03RSV-CxC 70731.99tiquetes bara41454515-01RSV-CxC 3141956.09tiquetes bara41454505-01RSV-CxC 846887.54tiquetes bara41454505-01RSV-CxC 278503.11A.BEJARANO -26059600-00RSV-CxC Cola 889660TIQUETES BA41454515-01RSV-CxC 4906623.66Ingrid Galean41454515-07RSV-CxC 27658.67

tiquetes bara41454505-01RSV-CxC 1230723.2TIQUETES BA41454505-01RSV-CxC 1556370.03tiquetes bara41454515-03RSV-CxC 92307.69LCORAL 26059600-00RSV-CxC Cola 229500LCORAL 26059600-00RSV-CxC Cola 497200lcoral 11100510-00RSV-CxC Cola -497200LCORAL 26059600-00RSV-CxC Cola 456580Contabilidad/26059595-00RSV-CxC 1860425.33operaciones/c41454515-01RSV-CxC 938363.79tiquetes bara41454505-01RSV-CxC 191400tiquetes bara41454505-01RSV-CxC 287354.93TIQUETES BA41454505-01RSV-CxC 615963.98tiquetes bara41454515-01RSV-CxC 7467385.88tiquetes bara41454515-01RSV-CxC 6164121.19operacion/con41454515-01RSV-CxC 142090.68LCORAL 26059600-00RSV-CxC Cola 514230tiquetes bara41454515-01RSV-CxC 282298.38TIQUETES BA41454515-01RSV-CxC 1844219.37TIQUETES BA41454515-01RSV-CxC 126632.92TIQUETES BA41454515-01RSV-CxC 126632.92tiquetes bara41454505-01RSV-CxC 931083.01TIQUETES BA41454515-01RSV-CxC 120901.43TIQUETES BA41454515-01RSV-CxC 560605.72TIQUETES BA41454515-01RSV-CxC 832986.52TIQUETES BA41454515-01RSV-CxC 406335.62TIQUETES BA41454515-01RSV-CxC 342028.9TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454505-01RSV-CxC 82241.03TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454515-01RSV-CxC 135035.1TIQUETES BA41454505-01RSV-CxC 1288230.74TIQUETES BA41454505-01RSV-CxC 1310829TIQUETES BA41454505-01RSV-CxC 202826tiquetes bara41454505-01RSV-CxC 976353.14TIQUETES BA41454515-01RSV-CxC 3758872.81TIQUETES BA26059603-00RSV-CxC 510000TIQUETES BA26059603-00RSV-CxC 330110TIQUETES BA41454505-01RSV-CxC 2984804.47J.HERNANDEZ26059600-00RSV-CxC Cola 1608190TIQUETES BA41454515-01RSV-CxC 815678.69TIQUETES BA41454505-01RSV-CxC 1659546.06TIQUETES BA41454505-01RSV-CxC 388921.42TIQUETES BA41454515-01RSV-CxC 1180086.74TIQUETES BA41454515-01RSV-CxC 279410.13TIQUETES BA41454515-01RSV-CxC 477544.13TIQUETES BA41454515-01RSV-CxC 198831.68tiquetes bara41454505-01RSV-CxC 649344tiquetes bara41454505-01RSV-CxC 97996.21TIQUETES BA41454505-01RSV-CxC 97440

TIQUETES BA41454515-03RSV-CxC 86666.67tiquetes bara41454505-01RSV-CxC 408320TIQUETES BA41454505-01RSV-CxC 86000tiquetes bara41454505-01RSV-CxC 228012.19tiquetes bara41454505-01RSV-CxC 81199.71tiquete barat 41454505-01RSV-CxC 442656TIQUETES BA41454505-01RSV-CxC 81199.71tiquetes bara26059603-00RSV-CxC 653600TIQUETES BA41454505-01RSV-CxC 100000MATEO 26059600-00RSV-CxC Cola 133580TIQUETES BA41454505-18RSV-CxC 173090Esteban Jime 41454515-01RSV-CxC 8749952.23OPARACION/C41454515-03RSV-CxC 80060.81TIQUETES BA41454505-01RSV-CxC 510451.97contabilidad- 41454515-01RSV-CxC 3464570.8OPERACIONES41454515-01RSV-CxC 1497825tiquetes bara41454505-01RSV-CxC 113245TIQUETES BA41454505-01RSV-CxC 1105557.31TIQUETES BA41454515-01RSV-CxC 341839.34TIQUETES BA41454515-01RSV-CxC 341839.34TIQUETES BA41454515-01RSV-CxC 280921.93TIQUETES BA41454505-01RSV-CxC 876960TIQUETES BA41454505-01RSV-CxC 711466.67operaciones/c41454505-01RSV-CxC 188122.42TIQUETES BA41454505-01RSV-CxC 525866.67

7668524 6200 41454505-01RSV-CxC 768500TIQUETES BA41454515-01RSV-CxC 1300153.51OPERACION/C41454515-01RSV-CxC 1622098.54TIQUETES BA41454505-01RSV-CxC 1174248.73CONTABILIDA41454515-01RSV-CxC 3273491.03OPERACION/C41454515-01RSV-CxC 2629150.21TIQUETES BA41454515-03RSV-CxC 119945.21

pol.3575518 C-21421 CARTERA PEN 472800C-21047 CARTERA MAR -688960C-21008 CARTERA MAR -182780

reportaccountMVELATiquetes Baratostiquetes baratosTiquete Baratosagomezmgomez - asesor ya no laboramruizmruiztiquetes baratostiquetes baratosFURREA - YA NO LABORAfurreatiquetes baratostiquetes baratosTIQUETES BARATOSagomeztiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosMVELAmvelaagomezJRAMIREZtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTiquetes Baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosLCORALLCORALTIQUETES BARATOSTIQUETES BARATOSpendiente de aclaración bspagomezMVELAtiquetes baratos3194406-CXX ROBOTLCORALNQUINTERO - 34610127

nancy amparo quintero polancoTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSlcoralPendiente de aclaración BSPMVELAtiquetes baratosTIQUETES BARATOSJARCE - 94477683eprado - 1144049005tiquetes baratosTIQUETES BARATOSmvelaTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosAGOMEZtiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratos3278219-ACT TARIFADZUÑIGA - 1113533112TIQUETES BARATOStiquetes baratosTIQUETES BARATOSmvelatiquetes baratosPendiente de aclaración BSPtiquetes baratostiquetes baratosTIQUETES BARATOSlcoraltiquetes baratosTIQUETES BARATOSmvelaTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosLCORALPendiente de aclaración BSPTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosAGOMEZ

tiquetes baratostiquetes baratosPendiente de aclaración BSPmvelaTIQUETES BARATOStiquetes baratostiquetes baratosLCORALtiquets baratosmvelamvelalcoralmvelaagomeztiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSMVELAtiquetes baratosTIQUETES BARATOSGSOLUCIONtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTiquetes BaratosmvelaYGARZON - 1125623127tiquetes baratosTIQUETES BARATOStiquetes baratosPendiente de aclaración BSPmvelatiquetes baratosmvelatiquetes baratosTIQUETES BARATOStiquetesa baratostiquetes baratosPendiente de aclaración BSPagomeztiquetes baratosMVELATIQUETES BARATOStiquetes baratosDMSEGURA - 1020804502tiquetes baratos

TIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOS3418950-ERROR EN PLACAtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSAPINEDA - ASESOR YA NO LABORAmruizAGOMEZTIQUETES BARATOS3327313-ACT TARIFA3243155-SE EXP TKT SEGMENTADO3145509-ACT TARIFAmvelalrojasmvelamvelaAGOMEZtiquetes baratosTIQUETES BARATOSmvelaPendiente de aclaración BSPtiquetes baratostiquetres baratostiquetes baratosJHINOJOSA - 1151935681 - YA NO LABORATIQUETES BARATOSeprado - 1144049005eprado - 1144049005tiquetes baratosAGOMEZLCORALtiquetes baratosmvelatiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratos

tiquetes baratosmvelaAGOMEZtiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOSpendiente de aclaración bsppendiente de aclaración bspdgil - asesor ya no laboratiquetes baratostiquetes baratostiquetes baratosAGOMEZLCORALVPAYAN - 1114058769TIQUETES BARATOSpendiente de aclaración bspAGOMEZLCORALTIQUETES BARATOSTIQUETES BARATOSAGOMEZPendiente de aclaración BSPMVELATIQUETES BARATOSLCORALTIQUETES BARATOStiquetes baratosLCORALMATEOTIQUETES BARATOSRECAMIERv.amezquita - 38556094mvelaLCORALtiquetes baratosPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratostiquetes baratosDMAGYARROF - 14591072MVELATiquetes Baratostiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOS

TIQUETES BARATOSTIQUETES BARATOStiquetes baratosAGOMEZlcoralCUPO NEGADO UC ACT DE TAR-2711915mvelatiqutes baratosLCORALMVELAMVELATIQUETES BARATOSMVELAMVELATIQUETES BARATOSmateoMVELARECAMIERwgil - 1143869409mvelaTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetesa baratostiquetes baratosMATEOtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSpendiente de aclaración bspTIQUETES BARATOS3263188-ACT TARIFATIQUETES BARATOStiquetes baratosAGOMEZtiquetes baratosagomezTIQUETES BARATOSLCORALTIQUETES BARATOSTIQUETES BARATOSmateoPendiente de aclaración BSPTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratos

tiquetes baratostiquetes baratosTIQUETES BARATOSMVELAtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratos3244362-ACT TARIFAGAGUILAR - 16699535tiquetes baratostiquetes baratosmvelaCUPO NEGADO UC ACT DE TAR-2711915TIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOSAGOMEZmateoAGOMEZpendiente de aclaración bspmvelamvelaPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiqetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSAGOMEZTIQUETES BARATOStiquetes baratosTIQUETES BARATOSAGOMEZtiquetes baratos

3320575-ACT TARIFALCORALmvelaTIQUETES BARATOSLCORALTIQUETES BARATOSMVELAtiquetes baratoslcoraltiquetes baratosTIQUETES BRATOSTIQUETES BARATOStiquetes baratosmateomateomvelatiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosAGOMEZTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosJ.HERNANDEZ - 1114814070tiquetes baratosLCORALmvelatiquetes baratosRECAMIERmggruesoTIQUETES BARATOSmvelatiquetes baratosPendiente de aclaración BSPtiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSHAMILTON BERMEO - ASESOR YA NO LABORATIQUETES BRATOSTiquetes BaratosLCORALmateoMVELAMVELAMVELA

TIQUETES BARATOSmvelatiquetes baratostiquetes baratosPendiente de aclaración BSPtiquetes baratostiqetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSMVELAtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSMVELATIQUETES BARATOStiquetes baratostiquetes baratos3046069-PAG TOAM AMAL ITIVIAJES INTERNOS - VISITA H&Mtiquetes baratostiquetes baratostiquetes baratosMVELATIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTiquetes BaratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSmateoTIQUETES BARATOStiquetes baratosmvelatiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOS

mvelatiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratosMATEOTIQUETES BARATOStiquetes baratosCFORERO - 1144059865pendiente de aclaración bspTIQUETES BARATOSPendiente de aclaración BSPtiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOSMVELAtiquetes baratosLCORALTIQUETES BARATOSmateotiquetes baratostiquetes baratosPendiente de aclaración BSPtiquetes baraostiquetes baratostiquetes baratostiquetes bartostiquetes baratostiquetes baratosmvelatiquetes baratostiquetes baratosPendiente de aclaración BSPTIQUETES BARATOStiquetes baratosTIQUETES BARATOSTIQUETES BARATOSJLOPEZ - 1005865076furreamvelaTIQUETES BARATOStiquetes baratosPendiente de aclaración BSPPendiente de aclaración BSPLCORALTIQUETES BARATOSTIQUETES BARATOS

KORTIZ - 1144130475KRODRIGUEZ - 1144179022tiquetes baratosmvelamvelalcoralPendiente de aclaración BSPmateomvelatiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratosTiquetes BaratosAGOMEZAGOMEZtiquetes baratosMVELAtiquetes baratosTIQUETES BARATOSlrojasPendiente de aclaración BSPtiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratosPendiente de aclaración BSPMVELAtiquetes baratosTIQUETES BARATOSLCORALLCORALHRODRIGUEZ - 31306845VIDROBO - 29.974.044vidroboTIQUETES BARATOSTIQUTES BARATOStiquetes bratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosmvelatiquetes baratostiquetes baratostiquetes baratos

tiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSPendiente de aclaración BSPtiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratotiquetes baratos3161480-ACT TARIFAtiquetes baratostiquetes baratostiquetes baratostiquetes baratosmvelaagomezmvelamvelatiquetes baratostiquetes baratostiquetes baratoslcoralMVELAtiquetes baratosmvelaTIQUETES BARATOStiquetes baratosTIQUETES BARATOSmateotiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSmvelapendiente de aclaración bspTIQUETES BARATOStiquetres baratostiquetes baratostiquetes baratos

tiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosTIQUETES BARATOSagomezmateoLCORALmvelamvelaTIQUETES BARATOStiquetes bratostiquetesa baratos3294299-ERROR DE PAGINAtiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratospendiente de aclaración bspMVELATIQUETES BARATOStiquetes baratosTIQUETS BARATOSpendiente de aclaración bsppendiente de aclaración bspAGOMEZtiquetes baratostiquetes baratostiquetes baratosLCORALMVELATIQUETES BARATOStiquetes baratosmateoPendiente de aclaración BSPmvelamvelaLCORALtiquetes baratostiquetes baratosMVELAtiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOStiquetes baratosmruiz

AGOMEZtiquetes baratostiquetes baratostiquetes baratostiquetes baratosJSARRIA - 1144140023VIAJE INTERNO2443851lrojasTIQUETES BARATOStiquetes baratostiquetes baratosRECAMIERerror de paginaagomeztiquetes baratosTIQUETES BARATOSTIQUETES BARATOSV.AMEZQUITA - 38556094AGOMEZTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratosTiquetes BaratosmateoTIQUETES BARATOSmvelamvelatiquetes baratostiquetes baratosLCORALtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSLCORALLCORALTIQUETES BARATOStiquetes baratostiquetes baratostiquetes barato3321252-PAG DEJO PAGAR MENOS

tiquetes baratosTIQUETES BARATOSmvelaPendiente de aclaración BSPjulian ramireztiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratosLCORALtiquetes baratosmvelatiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSY.GARZON - 1125623127tiquetes baratosJOHAN MONTAÑO - ASESOR CANGUROMVELAtiquetes baratostiquetes baratostiquetes baratostiquetes baratosA.BEJARANO - 1143952775tiquetes baratostiquetes baratosTIQUETES BARATOSPendiente de aclaración BSPTIQUETES BARATOStiquetes baratos3284675-ACT TARIFALCORALACT TARIFATIQUETES BARATOSAGOMEZTIQUETES BARATOStiquetes baratosTIQUETES BARATOSerror de paginatiquetes baratosTIQUETES BARATOSmvelatiquetes baratostiquetes baratosTIQUETES BARATOS

TIQUETES BARATOSTIQUETES BARATOStiquetes baratosTIQUETES BARATOStiquetes baratosPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOSM.LEGUIZAMON - 52762278tiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSmvelaTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiqutes baratosmvictoria - 67013966jarroyave - 31434046pendiente de aclaración bspLCORALtiquetes baratostiquetes baratostiquetes baratosMVELAtiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSMVELATIQUETES BARATOSTIQUETES BARATOSMVELATIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratos

tiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSAGOMEZtiquetes baratostiquetes baratos3198565-ERROR DE PAGINAmvelaLCORALTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosagomeztiquetes baratostiquetes baratostiquetres baratosTIQUETES BARATOSTIQUETES BARTOSagomezDCARDONA - 1115069678TIQUETES BARATOStiquetes baratosmvelaTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSagomezMVELAmvelamvelatiquetes baratostiquetes baratostiquetes baratos3393683-ERROR DE PAGtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratospendiente de aclaración bsp

pendiente de aclaración bsppendiente de aclaración bspMVELAtiquetes baratostiquetes baratosAGOMEZtiquetes baratos3172601-ACT TARIFARBANGUERO - 66931743tiquetes baratosMVELAtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSmvelatiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSMVELAtiquetes baratostiquetes baratostiquetes baratospendiente de aclaración bspagomeztiquetes baratosLCORALMATEOtiquetes baratos3346024-CXX ROBOTtiquetes baratosTIQUETES BARATOSmvelatiquetes baratostiquetes baratosTIQUETES BARATOSMVELAtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOS

LCORALagomezagomezTIQUETES BARATOStiquetes baratosmvelaTIQUETES BARATOSagomezmateomvelamvelamvelatiquetes baratosPendiente de aclaración BSPTIQUETES BARATOStiquetes baratosPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosMVELATIQUETES BARATOSTiquetes Baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquete baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratosLCARDONA - 1144154379pendiente de aclaración bsptiquetes baratosmvelatiquetes baratosMVELAtiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSMATEOMVELATIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosmateo

tiquetes baratosmvelaPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSLCORALtiquetes baratosTIQUETES BARATOStiquetes baratosMATEOtiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSAGOMEZTIQUETES BARATOStiquetes baratostiquetes baratosDYUSTI - 1144180751Pendiente de aclaración BSPPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratosagomeztiquetes baratostiquetes baratosLOSORIO - 1113517919MVELAVIDROBOtiquetes baratosTIQUETES BARATOSTIQUETES BARATOStiquetes baratostiquetes baratosPendiente de aclaración BSPtiqutes baratostiquetes baratosLCORALTIQUETES BARATOStiquetes baratostiquetes baratosTiquetes Baratos

TIQUETES BARATOSTIQUETES BARATOSJSARRIA - 1144140023TIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOS3187360-ACT TARIFAtiquetes baratosTIQUETES BARATOSmvelaTIQUETES BARATOSTIQUETES BARATOSMATEOTIQUETES BARATOStiquetes baratosTIQUETES BARATOSagomezTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSLCORALTIQUETES BARATOStiqetes baratosTIQUETES BARATOSmateomateoMVELAMVELAmvelatiquetes baratostiquetes baratosLCORALtiquetes baratosTIQUETES BARATOSPendiente de aclaración BSPPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratosSLOPEZ - 1144190482G.RIASCOS - 66993040tiquetes baratos

MVELAMVELAtiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratosTIQUETES BARATOSAGOMEZtiquetes baratossthepany rengifo - ya no laboraPRUIZ - 94040629TIQUETES BARATOS3327503-CXX ROBOT3187379-ACT TARIFAREEMBOLSO - PAX CC 35853514TIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSagomeztiquetes baratospago de reembolsotiquetes baratostiquetes baratosTIQUETES BARATOSmvelaRCAMIERmvelaTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSAGOMEZtiquetes baratosTIQUETES BARATOSAGOMEZtiquetes baratostiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOS

tiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOStiquetes baratosTIQUETES BARATOSF.BARONA - 1130587721mvelamvelatiquetes baratostiquetes baratosPendiente de aclaración BSPTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratostiquetes baratosL.ROJAS - 67039785tiquetes baratosTIQUETES BARATOStiquetes baratostiquetes baratostiquetes baratosTIQUETES BARATOSTIQUETES BARATOSTIQUETES BARATOSAMARIN - 1144195724TIQUETES BARATOSTIQUETES BARATOStiquetes baratosagomezMVELAtiquetes baratostiquetes baratostiquetes baratosMVELAAGOMEZtiquetes baratostiquetes baratosMVELAPendiente de aclaración BSPtiquetes baratostiquetes baratostiquetes baratostiquetes baratostiquetes baratosTOQUETES BARATOStiquetes baratos

tiquetes baratostiquetes baratos

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19 3451349 (1,361,732) 14/04/2016 04:45:18 p.m.19 3442692 (1,031,229) 14/04/2016 04:55:32 p.m.16 3428929 27,800 15/04/2016 01:38:30 p.m.2 3182124 (564,354) 16/04/2016 12:35:53 p.m.19 3346014 1,533,915 01/04/2016 02:04:04 p.m.19 3336870 (279,002) 01/04/2016 06:29:46 p.m.19 3347020 (1,709,997) 01/04/2016 06:53:52 p.m.2 3354592 318,560 02/04/2016 08:44:50 a.m.19 3348564 (143,045) 04/04/2016 12:24:21 p.m.2 3318442 (1,269,485) 05/04/2016 09:56:34 a.m.2 3182322 (805,784) 05/04/2016 10:07:02 a.m.2 3105870 (893,909) 05/04/2016 05:29:00 p.m.2 3223501 (314,260) 05/04/2016 05:40:27 p.m.2 3151101 (388,000) 06/04/2016 10:00:36 a.m.19 3365570 (185,600) 06/04/2016 01:04:27 p.m.19 3373838 (82,241) 06/04/2016 03:07:20 p.m.19 3375528 (1,318,422) 07/04/2016 12:28:56 p.m.19 3365400 (159,994) 07/04/2016 01:48:08 p.m.19 3385086 (137,992) 07/04/2016 04:10:16 p.m.19 3394366 23,079 07/04/2016 09:36:58 p.m.2 3401128 1,548,248 08/04/2016 10:23:17 a.m.19 3402652 716,051 08/04/2016 04:26:24 p.m.19 3421069 82,902 10/04/2016 11:47:38 p.m.2 3403359 176,130 11/04/2016 08:10:58 a.m.19 3401494 (967,363) 12/04/2016 06:14:01 p.m.19 3392873 (886,184) 13/04/2016 01:25:59 p.m.19 3394918 (1) 13/04/2016 01:36:10 p.m.19 3445720 5,371,228 13/04/2016 06:54:16 p.m.19 3451169 690,000 14/04/2016 01:51:54 p.m.2 3392327 (2,113,020) 14/04/2016 03:04:46 p.m.2 3453590 100,000 14/04/2016 03:22:49 p.m.19 3431535 (4,582,442) 14/04/2016 04:22:41 p.m.19 3455037 160,299 14/04/2016 07:12:19 p.m.19 3401739 (1) 15/04/2016 12:01:10 p.m.16 3460724 66,820 17/04/2016 10:58:59 a.m.2 3181958 (626,184) 02/04/2016 10:58:05 a.m.19 3354629 414,758 02/04/2016 11:28:57 a.m.2 3322130 (3,111,466) 04/04/2016 10:12:49 a.m.19 3365475 (278,400) 04/04/2016 01:35:55 p.m.19 3376957 3,291,857 05/04/2016 06:56:52 p.m.19 3378137 5,479,000 05/04/2016 07:35:10 p.m.19 3383273 441,094 06/04/2016 09:16:24 a.m.16 3321111 219,480 06/04/2016 09:43:27 a.m.2 3310541 (2,730,000) 06/04/2016 12:30:28 p.m.19 3377872 (139,200) 06/04/2016 12:47:05 p.m.2 3387199 229,600 06/04/2016 06:14:03 p.m.19 3387029 867,928 06/04/2016 06:25:16 p.m.19 3385136 (528,960) 07/04/2016 10:59:55 a.m.2 3384059 132,240 07/04/2016 11:36:04 a.m.19 3375528 (0) 07/04/2016 12:13:10 p.m.

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19 3427111 826,593 11/04/2016 08:22:03 p.m.2 3187396 (429,794) 12/04/2016 11:54:52 a.m.19 3433828 1,970,466 12/04/2016 03:19:31 p.m.19 3401750 (0) 12/04/2016 04:44:00 p.m.16 3074170 349,520 12/04/2016 05:30:33 p.m.19 3393475 (138,842) 13/04/2016 01:04:30 p.m.19 3393141 (5) 13/04/2016 01:27:09 p.m.19 3432817 (387,859) 13/04/2016 03:42:41 p.m.19 3446913 1,992,025 13/04/2016 10:10:10 p.m.19 3451349 1,361,732 14/04/2016 10:04:31 a.m.2 3451668 805,784 14/04/2016 10:41:49 a.m.19 3451152 (234,993) 14/04/2016 11:42:47 a.m.19 3411929 (10,608,620) 15/04/2016 11:30:15 a.m.19 3400885 (310,880) 15/04/2016 12:07:01 p.m.19 3435723 (88,000) 15/04/2016 12:21:00 p.m.19 3434212 (91,733) 15/04/2016 12:52:50 p.m.19 3463368 278,503 15/04/2016 05:11:48 p.m.19 3463800 1,230,723 15/04/2016 06:40:36 p.m.19 3462924 846,888 15/04/2016 08:57:11 p.m.19 3404433 (739,964) 16/04/2016 09:44:39 a.m.19 3479067 2,984,804 17/04/2016 09:25:33 a.m.2 3345759 423,674 01/04/2016 07:57:16 a.m.19 3346589 82,241 01/04/2016 12:22:52 p.m.19 3337554 (93,077) 01/04/2016 05:24:11 p.m.19 3346154 (152,000) 02/04/2016 07:12:37 a.m.3 3046069 268,080 02/04/2016 07:36:23 a.m.3 3354598 1,742,320 02/04/2016 08:56:20 a.m.19 3363284 (0) 04/04/2016 01:56:33 p.m.19 3377872 139,200 05/04/2016 08:18:52 p.m.19 3365447 (106,210) 06/04/2016 01:29:05 p.m.2 3387255 805,784 06/04/2016 06:18:38 p.m.19 3391975 921,713 07/04/2016 09:00:46 a.m.19 3392374 4,857,900 07/04/2016 10:37:32 a.m.19 3393077 622,746 07/04/2016 02:15:26 p.m.19 3396021 5,726,579 07/04/2016 07:30:53 p.m.19 3401611 967,363 08/04/2016 12:27:02 p.m.19 3401750 1,320,067 08/04/2016 01:16:38 p.m.19 3411403 1,261,857 09/04/2016 01:34:30 p.m.2 3268794 (611,020) 11/04/2016 11:24:25 a.m.19 3428043 311,220 11/04/2016 08:46:06 p.m.19 3428236 414,562 11/04/2016 09:41:35 p.m.2 3223480 (70,000) 12/04/2016 12:02:48 p.m.19 3404359 (939,962) 12/04/2016 05:21:03 p.m.19 3434845 806,037 12/04/2016 06:56:34 p.m.19 3438129 714,000 12/04/2016 09:25:55 p.m.19 3443904 435,400 13/04/2016 03:16:25 p.m.19 3442692 1,031,230 13/04/2016 04:17:27 p.m.19 3386317 (1,577,851) 13/04/2016 05:49:20 p.m.19 3445993 171,584 13/04/2016 07:42:25 p.m.3 3452904 265,153 14/04/2016 02:20:01 p.m.

2 3272242 (304,164) 14/04/2016 03:00:43 p.m.19 3431458 (4,582,442) 14/04/2016 04:22:13 p.m.19 3470456 6,164,121 16/04/2016 12:37:07 p.m.19 3471086 82,241 16/04/2016 03:52:02 p.m.19 3323349 (148,770) 01/04/2016 09:18:40 a.m.2 3347955 118,800 01/04/2016 02:51:59 p.m.19 3347914 491,337 01/04/2016 04:17:58 p.m.19 3337521 (382,063) 01/04/2016 05:22:40 p.m.2 3318473 221,540 03/04/2016 09:28:39 a.m.16 2102341 (163,190) 04/04/2016 10:04:52 a.m.19 3366792 87,670 04/04/2016 03:44:01 p.m.16 3318325 50,000 06/04/2016 09:31:35 a.m.19 3376957 (3,291,857) 06/04/2016 12:53:25 p.m.19 3385023 137,992 06/04/2016 04:59:39 p.m.19 3386317 1,577,851 06/04/2016 05:11:58 p.m.19 3365363 (7,670,847) 07/04/2016 01:47:14 p.m.19 3385375 (92,080) 07/04/2016 04:11:25 p.m.19 3393168 2,142,512 07/04/2016 05:17:15 p.m.2 3401222 891,174 08/04/2016 10:48:23 a.m.19 3395386 (315,226) 08/04/2016 11:36:11 a.m.2 3403756 473,810 08/04/2016 04:21:39 p.m.19 3411627 886,936 09/04/2016 02:38:13 p.m.2 3347892 (2,973,640) 11/04/2016 11:30:07 a.m.19 3424405 814,000 11/04/2016 02:26:36 p.m.19 3428269 2,265,306 11/04/2016 09:45:41 p.m.16 3270949 91,872 12/04/2016 11:23:15 a.m.19 3270949 (91,872) 12/04/2016 11:23:15 a.m.19 3401567 (967,363) 12/04/2016 06:12:08 p.m.19 3436965 162,399 12/04/2016 07:34:06 p.m.19 3386828 (331,992) 13/04/2016 12:10:47 p.m.19 3423670 (1) 13/04/2016 03:13:52 p.m.19 3422716 (666,045) 13/04/2016 03:50:23 p.m.2 3299859 (6,876,825) 13/04/2016 04:31:11 p.m.19 3422622 (92,308) 14/04/2016 12:17:22 p.m.19 3446913 (1,992,025) 14/04/2016 04:12:48 p.m.16 3450911 41,100 15/04/2016 11:11:15 a.m.19 3480152 1,180,087 17/04/2016 04:27:00 p.m.19 3313724 (3,001,432) 01/04/2016 09:38:08 a.m.19 3357106 3,119,687 02/04/2016 07:41:06 p.m.19 3360430 246,877 03/04/2016 10:08:05 a.m.2 2416398 89,185 03/04/2016 10:40:09 a.m.2 2416398 (89,185) 03/04/2016 10:40:09 a.m.2 3310081 (1,055,423) 04/04/2016 10:15:00 a.m.19 3365798 145,057 04/04/2016 12:12:30 p.m.19 3365895 1,831,748 04/04/2016 02:33:43 p.m.16 3318283 386,000 06/04/2016 09:23:44 a.m.16 3287288 258,800 06/04/2016 09:24:15 a.m.2 3384269 872,600 06/04/2016 12:18:15 p.m.19 3385375 92,080 06/04/2016 04:55:28 p.m.19 3388655 429,353 06/04/2016 11:38:12 p.m.

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19 3366859 (77,424) 06/04/2016 04:15:54 p.m.19 3384959 173,186 06/04/2016 05:01:34 p.m.19 3393153 2,142,512 07/04/2016 05:16:06 p.m.19 3395241 256,360 07/04/2016 08:24:13 p.m.19 3401420 967,363 08/04/2016 12:38:52 p.m.19 3402067 1,520,000 08/04/2016 01:22:30 p.m.19 3411173 1,498,184 09/04/2016 12:00:05 p.m.2 3347158 (2,220,000) 11/04/2016 09:28:08 a.m.2 3375650 (120,590) 11/04/2016 11:30:42 a.m.2 3423458 279,220 11/04/2016 11:33:32 a.m.2 3387275 (242,690) 11/04/2016 04:14:15 p.m.2 3216658 (454,520) 11/04/2016 04:48:26 p.m.19 3428226 1,144,147 11/04/2016 09:55:28 p.m.19 3401691 (1) 12/04/2016 11:33:28 a.m.19 3437916 169,992 12/04/2016 08:42:10 p.m.3 3294299 93,820 13/04/2016 08:01:08 a.m.19 3393174 (2,141,277) 13/04/2016 01:16:23 p.m.19 3443663 2,400,000 13/04/2016 02:39:14 p.m.19 3405072 (256,360) 13/04/2016 03:27:01 p.m.19 3443755 (1,009,000) 14/04/2016 11:56:15 a.m.19 3401739 (348,644) 15/04/2016 12:03:01 p.m.16 2939909 (1,248,200) 17/04/2016 11:15:22 a.m.2 3346079 278,150 01/04/2016 09:43:00 a.m.19 3346154 152,000 01/04/2016 02:06:51 p.m.19 3337554 (41) 01/04/2016 05:23:46 p.m.19 3348564 143,045 01/04/2016 08:10:18 p.m.16 2779617 (305,750) 04/04/2016 10:02:10 a.m.16 2096489 (807,200) 04/04/2016 10:03:03 a.m.2 3367478 480,000 04/04/2016 03:28:47 p.m.19 3375710 (58,987) 06/04/2016 12:37:15 p.m.19 3346589 (82,241) 06/04/2016 01:40:17 p.m.19 3367307 (119,995) 06/04/2016 03:29:14 p.m.2 3386998 173,320 06/04/2016 05:52:07 p.m.2 3387275 242,690 06/04/2016 06:23:05 p.m.19 3396227 138,847 07/04/2016 07:57:30 p.m.19 3401739 348,645 08/04/2016 01:11:57 p.m.2 3328270 (497,700) 11/04/2016 11:29:12 a.m.16 3406652 28,000 11/04/2016 03:39:40 p.m.2 3387255 (805,784) 11/04/2016 04:26:36 p.m.2 3270585 (678,184) 11/04/2016 04:42:13 p.m.2 3426514 594,220 11/04/2016 05:27:31 p.m.19 3402652 (43,333) 12/04/2016 04:27:03 p.m.19 3428226 (1,144,146) 13/04/2016 03:58:37 p.m.2 3451915 239,060 14/04/2016 11:30:09 a.m.19 3437802 (169,992) 14/04/2016 03:59:05 p.m.19 3457002 94,159 14/04/2016 10:12:15 p.m.19 3442543 (1) 15/04/2016 05:06:32 p.m.19 3471008 1,844,219 16/04/2016 04:38:41 p.m.19 3472558 976,353 16/04/2016 06:08:24 p.m.2 2234723 (5,000) 01/04/2016 09:39:57 a.m.

2 3347125 614,000 01/04/2016 01:04:57 p.m.19 3336813 (219,694) 01/04/2016 06:27:01 p.m.19 3346183 (92,308) 01/04/2016 06:45:30 p.m.19 3346225 (1) 02/04/2016 07:14:06 a.m.19 3346225 (151,999) 02/04/2016 07:14:55 a.m.2 3271825 260,070 03/04/2016 09:54:04 a.m.3 2443851 660,300 03/04/2016 10:35:49 a.m.3 2443851 (660,300) 03/04/2016 10:35:49 a.m.2 2411373 (24,980) 03/04/2016 11:05:42 a.m.19 3365562 87,179 04/04/2016 12:18:49 p.m.19 3355221 (1,092,978) 04/04/2016 03:14:42 p.m.19 3354695 (963,173) 04/04/2016 03:20:21 p.m.2 3368384 305,200 04/04/2016 05:23:04 p.m.3 2843278 148,840 05/04/2016 09:40:16 a.m.2 3328099 (3,060,000) 06/04/2016 10:13:48 a.m.19 3370010 (4,992,852) 06/04/2016 03:28:09 p.m.19 3385398 92,080 06/04/2016 04:53:50 p.m.19 3388264 3,207,376 06/04/2016 09:18:21 p.m.2 3367570 125,000 07/04/2016 09:40:17 a.m.2 3392712 391,300 07/04/2016 11:34:47 a.m.19 3393438 174,253 07/04/2016 04:24:56 p.m.19 3393462 138,842 07/04/2016 04:26:33 p.m.19 3395576 763,754 07/04/2016 06:52:27 p.m.19 3400885 310,880 08/04/2016 12:03:07 p.m.19 3401442 967,363 08/04/2016 12:37:02 p.m.19 3401676 967,363 08/04/2016 12:48:21 p.m.19 3402161 910,332 08/04/2016 02:52:40 p.m.19 3403447 147,522 09/04/2016 11:13:47 a.m.2 3328331 (190,220) 11/04/2016 11:29:31 a.m.19 3423082 451,514 11/04/2016 11:53:55 a.m.2 3387384 (465,950) 11/04/2016 04:11:31 p.m.2 3328127 (650,390) 11/04/2016 04:35:31 p.m.19 3411627 (886,936) 12/04/2016 11:45:44 a.m.19 3435723 88,000 12/04/2016 07:30:51 p.m.2 3442603 100,000 13/04/2016 11:14:20 a.m.19 3388655 (429,353) 13/04/2016 11:46:23 a.m.19 3404426 (206,480) 13/04/2016 03:26:36 p.m.19 3375707 (235,862) 13/04/2016 03:37:32 p.m.19 3444460 318,232 13/04/2016 05:53:30 p.m.19 3451544 1,489,489 14/04/2016 03:05:47 p.m.19 3444459 (167,691) 14/04/2016 04:39:07 p.m.19 3434212 (2) 15/04/2016 12:52:19 p.m.19 3461465 273,578 15/04/2016 03:10:01 p.m.2 3465039 456,580 15/04/2016 06:11:57 p.m.2 3470739 514,230 16/04/2016 12:01:48 p.m.19 3473569 330,110 16/04/2016 07:14:28 p.m.19 3346171 92,308 01/04/2016 11:14:32 a.m.19 3345347 509,922 01/04/2016 12:15:47 p.m.19 3336715 (5) 01/04/2016 06:23:10 p.m.3 3321252 134,580 04/04/2016 08:52:01 a.m.

19 3366324 (2,360,000) 04/04/2016 01:07:00 p.m.19 3366847 77,424 04/04/2016 03:44:57 p.m.2 3322163 (310,764) 04/04/2016 05:12:07 p.m.16 3318429 85,000 06/04/2016 09:32:29 a.m.11 3204481 (552,870) 06/04/2016 01:16:37 p.m.19 3367379 (1,397,633) 06/04/2016 03:10:25 p.m.19 3384998 1,164,463 06/04/2016 04:50:30 p.m.19 3385086 137,992 06/04/2016 04:57:51 p.m.19 3392873 886,184 07/04/2016 02:59:41 p.m.19 3385023 (137,992) 07/04/2016 04:09:17 p.m.2 3403869 1,614,290 08/04/2016 04:31:02 p.m.19 3404426 206,480 08/04/2016 06:58:20 p.m.2 3217727 (264,000) 11/04/2016 04:44:56 p.m.19 3401780 (0) 12/04/2016 04:44:13 p.m.19 3435394 82,241 12/04/2016 06:36:21 p.m.19 3393153 (2,142,512) 13/04/2016 01:14:26 p.m.19 3375707 (0) 13/04/2016 03:35:57 p.m.19 3443420 6,597,774 13/04/2016 05:44:52 p.m.19 3394380 (0) 13/04/2016 06:05:40 p.m.19 3444227 962,157 13/04/2016 06:26:49 p.m.2 3453219 126,880 14/04/2016 02:54:48 p.m.19 3431679 (3) 14/04/2016 04:23:32 p.m.3 3454438 96,360 14/04/2016 04:52:07 p.m.2 3455374 298,580 14/04/2016 06:25:34 p.m.19 3435394 (82,241) 15/04/2016 11:34:37 a.m.19 3423670 (100,000) 15/04/2016 12:15:38 p.m.19 3436792 (81,525) 15/04/2016 12:28:42 p.m.19 3441961 (194,880) 15/04/2016 01:03:04 p.m.2 3463456 889,660 15/04/2016 03:25:25 p.m.19 3452865 (2,192,000) 15/04/2016 03:56:01 p.m.19 3461226 120,224 15/04/2016 04:47:30 p.m.19 3473433 510,000 16/04/2016 06:55:24 p.m.16 3346012 260,340 01/04/2016 09:29:15 a.m.19 3346221 184,615 01/04/2016 11:10:35 a.m.19 3346221 (184,615) 01/04/2016 06:50:03 p.m.3 3284675 154,280 02/04/2016 07:57:44 a.m.2 3354586 421,430 02/04/2016 08:39:46 a.m.3 3161412 290,360 02/04/2016 09:49:24 a.m.19 3354696 963,173 02/04/2016 04:38:37 p.m.2 3365712 313 04/04/2016 10:13:02 a.m.19 3365363 7,670,847 04/04/2016 11:50:16 a.m.19 3367379 1,397,633 04/04/2016 06:12:02 p.m.19 3367282 159,994 04/04/2016 09:22:10 p.m.3 2843278 56,560 05/04/2016 09:39:13 a.m.19 3270812 (0) 05/04/2016 10:25:46 a.m.19 3375707 235,862 05/04/2016 02:23:59 p.m.2 3190031 (423,674) 05/04/2016 05:21:27 p.m.19 3376629 (1,504,497) 06/04/2016 01:56:32 p.m.19 3375471 (309,333) 06/04/2016 03:15:22 p.m.19 3384941 173,186 06/04/2016 05:02:29 p.m.

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103764511573142166

Cuenta# Posting Date Trans. No. Origin Origin No. Ref. 1

274 4/4/2016 3616120 JE 3616120 2032387273 4/4/2016 3616109 JE 3616109 2032928272 4/4/2016 3616090 JE 3616090 2096489275 4/4/2016 3616130 JE 3616130 2102341

20 4/1/2016 3605706 JE 3605706 223472321 4/1/2016 3605706 JE 3605706 223472322 4/1/2016 3605707 JE 3605707 224164423 4/1/2016 3605707 JE 3605707 2241644


1233 4/17/2016 3819162 JE 3819162 28043681234 4/17/2016 3819162 JE 3819162 28043681284 4/18/2016 3832279 JE 3832279 2804706

270 4/4/2016 3616063 JE 3616063 28073301235 4/17/2016 3820944 JE 3820944 2837833

765 4/12/2016 3658028 JE 3658028 2893243739 4/11/2016 3657688 JE 3657688 2930037140 4/1/2016 3653578 JE 3653578 2930979773 4/12/2016 3659378 JE 3659378 2936529

95 4/1/2016 3653578 JE 3653578 29394651226 4/17/2016 3817134 JE 3817134 29399091227 4/17/2016 3817134 JE 3817134 2939909

97 4/1/2016 3653578 JE 3653578 294510096 4/1/2016 3653578 JE 3653578 2945186

764 4/11/2016 3657713 JE 3657713 295131763 4/1/2016 3609546 JE 3609546 2962124

1228 4/17/2016 3817241 JE 3817241 3006471133 4/1/2016 3653578 JE 3653578 3015868643 4/8/2016 3645416 JE 3645416 3027006644 4/8/2016 3645416 JE 3645416 3027006

645 4/8/2016 3645416 JE 3645416 3027006646 4/8/2016 3645416 JE 3645416 3027006

1229 4/17/2016 3817505 JE 3817505 30309111230 4/17/2016 3817505 JE 3817505 3030911

929 4/13/2016 3663944 JE 3663944 3059050134 4/1/2016 3653578 JE 3653578 3064264135 4/1/2016 3653578 JE 3653578 3064264473 4/6/2016 3631205 JE 3631205 3065064136 4/1/2016 3653578 JE 3653578 3073306767 4/12/2016 3658208 JE 3658208 3074170310 4/5/2016 3625125 JE 3625125 3085735766 4/12/2016 3658157 JE 3658157 3095260311 4/5/2016 3625126 JE 3625126 3105870108 4/1/2016 3653578 JE 3653578 3105972109 4/1/2016 3653578 JE 3653578 3109941110 4/1/2016 3653578 JE 3653578 3110293111 4/1/2016 3653578 JE 3653578 3110357635 4/8/2016 3642336 JE 3642336 3110452112 4/1/2016 3653578 JE 3653578 3110696113 4/1/2016 3653578 JE 3653578 3110766

1232 4/17/2016 3819110 JE 3819110 3120538137 4/1/2016 3653578 JE 3653578 3122261159 4/2/2016 3612254 JE 3612254 3125461642 4/8/2016 3645415 JE 3645415 3134442641 4/8/2016 3645414 JE 3645414 3134571640 4/8/2016 3645413 JE 3645413 3134607138 4/1/2016 3653578 JE 3653578 3134947127 4/1/2016 3653578 JE 3653578 3136340477 4/6/2016 3631209 JE 3631209 3151101128 4/1/2016 3653578 JE 3653578 3156151114 4/1/2016 3653578 JE 3653578 3159196148 4/1/2016 3674418 JE 3674418 3159471105 4/1/2016 3653578 JE 3653578 3159532141 4/1/2016 3657725 JE 3657725 3159532106 4/1/2016 3653578 JE 3653578 3159568160 4/2/2016 3612255 JE 3612255 3159614117 4/1/2016 3653578 JE 3653578 3161789118 4/1/2016 3653578 JE 3653578 3161898

1277 4/18/2016 3829140 JE 3829140 3166786119 4/1/2016 3653578 JE 3653578 3172444120 4/1/2016 3653578 JE 3653578 3179662121 4/1/2016 3653578 JE 3653578 3180183202 4/3/2016 3615071 JE 3615071 3180257203 4/3/2016 3615071 JE 3615071 3180257122 4/1/2016 3653578 JE 3653578 3180280

123 4/1/2016 3653578 JE 3653578 3180329161 4/2/2016 3612256 JE 3612256 3181958309 4/5/2016 3625124 JE 3625124 3182027305 4/5/2016 3625120 JE 3625120 3182102

1182 4/16/2016 3768076 JE 3768076 318212498 4/1/2016 3653578 JE 3653578 3182143

306 4/5/2016 3625121 JE 3625121 318214399 4/1/2016 3653578 JE 3653578 3182248

304 4/5/2016 3625119 JE 3625119 3182248308 4/5/2016 3625123 JE 3625123 3182276303 4/5/2016 3625118 JE 3625118 3182308300 4/5/2016 3625117 JE 3625117 3182322301 4/5/2016 3625117 JE 3625117 3182322302 4/5/2016 3625117 JE 3625117 3182322299 4/5/2016 3625116 JE 3625116 3182338129 4/1/2016 3653578 JE 3653578 3182359158 4/2/2016 3612253 JE 3612253 3182399130 4/1/2016 3653578 JE 3653578 3187343298 4/5/2016 3625115 JE 3625115 3187384775 4/12/2016 3663258 JE 3663258 3187396762 4/11/2016 3657711 JE 3657711 3187424103 4/1/2016 3653578 JE 3653578 3189956307 4/5/2016 3625122 JE 3625122 3190031115 4/1/2016 3653578 JE 3653578 3190047475 4/6/2016 3631207 JE 3631207 3190118142 4/1/2016 3668962 JE 3668962 3190195124 4/1/2016 3653578 JE 3653578 3204386472 4/6/2016 3631190 JE 3631190 3204481145 4/1/2016 3674415 JE 3674415 3204629104 4/1/2016 3653578 JE 3653578 3204642157 4/2/2016 3612252 JE 3612252 3204652125 4/1/2016 3653578 JE 3653578 3204831131 4/1/2016 3653578 JE 3653578 3213488637 4/8/2016 3645410 JE 3645410 3213683126 4/1/2016 3653578 JE 3653578 3213875190 4/3/2016 3612638 JE 3612638 3215037191 4/3/2016 3612638 JE 3612638 3215037100 4/1/2016 3653578 JE 3653578 3216658761 4/11/2016 3657710 JE 3657710 3216658101 4/1/2016 3653578 JE 3653578 3217279760 4/11/2016 3657709 JE 3657709 3217279102 4/1/2016 3653578 JE 3653578 3217425759 4/11/2016 3657708 JE 3657708 3217425758 4/11/2016 3657707 JE 3657707 3217693757 4/11/2016 3657706 JE 3657706 3217727

776 4/12/2016 3663259 JE 3663259 3223480777 4/12/2016 3663259 JE 3663259 3223480312 4/5/2016 3625127 JE 3625127 3223501146 4/1/2016 3674416 JE 3674416 3223821

83 4/1/2016 3609774 JE 3609774 32327501057 4/14/2016 3669325 JE 3669325 3244620


1078 4/14/2016 3674114 JE 3674114 327224240 4/1/2016 3609488 JE 3609488 3273141


86 4/1/2016 3609777 JE 3609777 3310258497 4/7/2016 3636088 JE 3636088 3310271147 4/1/2016 3674417 JE 3674417 3310308293 4/4/2016 3619556 JE 3619556 3310342474 4/6/2016 3631206 JE 3631206 3310541480 4/6/2016 3631212 JE 3631212 3310561

93 4/1/2016 3609784 JE 3609784 331174584 4/1/2016 3609775 JE 3609775 331298691 4/1/2016 3609782 JE 3609782 3313724


465 4/6/2016 3628166 JE 3628166 3318713724 4/11/2016 3657673 JE 3657673 3320203715 4/11/2016 3657652 JE 3657652 3320284725 4/11/2016 3657674 JE 3657674 3320476726 4/11/2016 3657675 JE 3657675 3320504469 4/6/2016 3628225 JE 3628225 3320563291 4/4/2016 3619554 JE 3619554 3320595753 4/11/2016 3657702 JE 3657702 3320621287 4/4/2016 3619550 JE 3619550 3320664752 4/11/2016 3657701 JE 3657701 3320698727 4/11/2016 3657676 JE 3657676 3320750468 4/6/2016 3628220 JE 3628220 3321111717 4/11/2016 3657654 JE 3657654 3321112132 4/1/2016 3653578 JE 3653578 3321947751 4/11/2016 3657700 JE 3657700 3321947750 4/11/2016 3657699 JE 3657699 3322060286 4/4/2016 3619549 JE 3619549 3322130749 4/11/2016 3657698 JE 3657698 3322147292 4/4/2016 3619555 JE 3619555 3322163500 4/7/2016 3636091 JE 3636091 3322186

1011 4/14/2016 3669036 JE 3669036 33232821012 4/14/2016 3669036 JE 3669036 33232821013 4/14/2016 3669036 JE 3669036 3323282

89 4/1/2016 3609780 JE 3609780 332331488 4/1/2016 3609779 JE 3609779 3323349


85 4/1/2016 3609776 JE 3609776 3328312731 4/11/2016 3657680 JE 3657680 3328323732 4/11/2016 3657681 JE 3657681 3328331

4 4/1/2016 3602112 JE 3602112 3328454733 4/11/2016 3657682 JE 3657682 3328574734 4/11/2016 3657683 JE 3657683 3328588

90 4/1/2016 3609781 JE 3609781 3329190728 4/11/2016 3657677 JE 3657677 3330354

60 4/1/2016 3609540 JE 3609540 333042661 4/1/2016 3609540 JE 3609540 3330426

482 4/6/2016 3631214 JE 3631214 3331215


285 4/4/2016 3619548 JE 3619548 3336953747 4/11/2016 3657696 JE 3657696 3336983

87 4/1/2016 3609778 JE 3609778 333735692 4/1/2016 3609783 JE 3609783 333752165 4/1/2016 3609553 JE 3609553 333755466 4/1/2016 3609553 JE 3609553 3337554

258 4/4/2016 3615420 JE 3615420 3338828198 4/3/2016 3613528 JE 3613528 3340055405 4/6/2016 3625659 JE 3625659 3340110406 4/6/2016 3625659 JE 3625659 3340110476 4/6/2016 3631208 JE 3631208 3340678

52 4/1/2016 3609516 JE 3609516 3340716182 4/2/2016 3612482 JE 3612482 3341795


496 4/7/2016 3636087 JE 3636087 334568217 4/1/2016 3603768 JE 3603768 334575918 4/1/2016 3603896 JE 3603896 334577638 4/1/2016 3609486 JE 3609486 334588734 4/1/2016 3609482 JE 3609482 334593535 4/1/2016 3609482 JE 3609482 334593551 4/1/2016 3609514 JE 3609514 3345988

374 4/6/2016 3625558 JE 3625558 3345988375 4/6/2016 3625558 JE 3625558 3345988

30 4/1/2016 3609480 JE 3609480 334599731 4/1/2016 3609480 JE 3609480 334599719 4/1/2016 3605290 JE 3605290 334601242 4/1/2016 3609493 JE 3609493 3346014

176 4/2/2016 3612476 JE 3612476 334601443 4/1/2016 3609494 JE 3609494 3346047

177 4/2/2016 3612477 JE 3612477 33460472 4/1/2016 3601781 JE 3601781 3346066

746 4/11/2016 3657695 JE 3657695 334606644 4/1/2016 3609495 JE 3609495 3346074

178 4/2/2016 3612478 JE 3612478 33460743 4/1/2016 3601946 JE 3601946 3346079

745 4/11/2016 3657694 JE 3657694 334607932 4/1/2016 3609481 JE 3609481 334608133 4/1/2016 3609481 JE 3609481 334608175 4/1/2016 3609559 JE 3609559 3346154


180 4/2/2016 3612480 JE 3612480 334618967 4/1/2016 3609555 JE 3609555 334622168 4/1/2016 3609555 JE 3609555 334622177 4/1/2016 3609561 JE 3609561 3346225

172 4/2/2016 3612316 JE 3612316 3346225173 4/2/2016 3612316 JE 3612316 3346225

39 4/1/2016 3609487 JE 3609487 3346589361 4/6/2016 3625519 JE 3625519 3346589362 4/6/2016 3625519 JE 3625519 3346589

41 4/1/2016 3609491 JE 3609491 3347016181 4/2/2016 3612481 JE 3612481 3347016

45 4/1/2016 3609496 JE 3609496 334702046 4/1/2016 3609496 JE 3609496 334702047 4/1/2016 3609496 JE 3609496 3347020

5 4/1/2016 3602233 JE 3602233 33471256 4/1/2016 3602378 JE 3602378 3347158

719 4/11/2016 3657668 JE 3657668 33471587 4/1/2016 3602411 JE 3602411 3347175

498 4/7/2016 3636089 JE 3636089 33471758 4/1/2016 3602500 JE 3602500 3347185

1280 4/18/2016 3832270 JE 3832270 33471859 4/1/2016 3602597 JE 3602597 3347218

1282 4/18/2016 3832272 JE 3832272 334721811 4/1/2016 3602865 JE 3602865 334726712 4/1/2016 3602939 JE 3602939 334732281 4/1/2016 3609614 JE 3609614 3347323

183 4/2/2016 3612483 JE 3612483 3347323

58 4/1/2016 3609534 JE 3609534 334742010 4/1/2016 3602854 JE 3602854 3347892

735 4/11/2016 3657684 JE 3657684 334789249 4/1/2016 3609498 JE 3609498 3347914

247 4/4/2016 3615187 JE 3615187 3347914248 4/4/2016 3615187 JE 3615187 3347914

14 4/1/2016 3603181 JE 3603181 3347955736 4/11/2016 3657685 JE 3657685 3347955195 4/3/2016 3613411 JE 3613411 3348104192 4/3/2016 3612899 JE 3612899 3348140

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259 4/4/2016 3615421 JE 3615421 334856464 4/1/2016 3609551 JE 3609551 3348760

260 4/4/2016 3615422 JE 3615422 334876050 4/1/2016 3609508 JE 3609508 3348845

718 4/11/2016 3657655 JE 3657655 334884553 4/1/2016 3609521 JE 3609521 334906256 4/1/2016 3609528 JE 3609528 3349084

410 4/6/2016 3625829 JE 3625829 334908462 4/1/2016 3609543 JE 3609543 3349490

290 4/4/2016 3619553 JE 3619553 3349889153 4/2/2016 3610488 JE 3610488 3354474154 4/2/2016 3610622 JE 3610622 3354558155 4/2/2016 3610638 JE 3610638 3354586156 4/2/2016 3610655 JE 3610655 3354592162 4/2/2016 3612259 JE 3612259 3354629251 4/4/2016 3615206 JE 3615206 3354629252 4/4/2016 3615206 JE 3615206 3354629174 4/2/2016 3612332 JE 3612332 3354639175 4/2/2016 3612332 JE 3612332 3354639165 4/2/2016 3612265 JE 3612265 3354695262 4/4/2016 3615424 JE 3615424 3354695166 4/2/2016 3612266 JE 3612266 3354696263 4/4/2016 3615425 JE 3615425 3354696151 4/2/2016 3610102 JE 3610102 3354786268 4/4/2016 3615795 JE 3615795 3354786152 4/2/2016 3610109 JE 3610109 3354801169 4/2/2016 3612300 JE 3612300 3354944226 4/4/2016 3615129 JE 3615129 3354944227 4/4/2016 3615129 JE 3615129 3354944163 4/2/2016 3612260 JE 3612260 3354959164 4/2/2016 3612261 JE 3612261 3354976

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1281 4/18/2016 3832271 JE 3832271 3367478495 4/7/2016 3633646 JE 3633646 3367570712 4/11/2016 3655169 JE 3655169 3367570214 4/4/2016 3615082 JE 3615082 3367584359 4/6/2016 3625518 JE 3625518 3367584


1079 4/14/2016 3674115 JE 3674115 3384231459 4/6/2016 3628093 JE 3628093 3384247461 4/6/2016 3628105 JE 3628105 3384269378 4/6/2016 3625569 JE 3625569 3384836565 4/7/2016 3636527 JE 3636527 3384836397 4/6/2016 3625607 JE 3625607 3384857548 4/7/2016 3636510 JE 3636510 3384857396 4/6/2016 3625606 JE 3625606 3384876553 4/7/2016 3636515 JE 3636515 3384876395 4/6/2016 3625605 JE 3625605 3384896554 4/7/2016 3636516 JE 3636516 3384896376 4/6/2016 3625560 JE 3625560 3384913394 4/6/2016 3625604 JE 3625604 3384941555 4/7/2016 3636517 JE 3636517 3384941393 4/6/2016 3625603 JE 3625603 3384959556 4/7/2016 3636518 JE 3636518 3384959392 4/6/2016 3625602 JE 3625602 3384974557 4/7/2016 3636519 JE 3636519 3384974367 4/6/2016 3625527 JE 3625527 3384998939 4/13/2016 3663954 JE 3663954 3384998391 4/6/2016 3625601 JE 3625601 3385023558 4/7/2016 3636520 JE 3636520 3385023390 4/6/2016 3625600 JE 3625600 3385078559 4/7/2016 3636521 JE 3636521 3385078389 4/6/2016 3625599 JE 3625599 3385086560 4/7/2016 3636522 JE 3636522 3385086371 4/6/2016 3625535 JE 3625535 3385136549 4/7/2016 3636511 JE 3636511 3385136383 4/6/2016 3625589 JE 3625589 3385312561 4/7/2016 3636523 JE 3636523 3385312388 4/6/2016 3625598 JE 3625598 3385375

899 4/13/2016 3663697 JE 3663697 3388655493 4/7/2016 3633222 JE 3633222 3390007514 4/7/2016 3636235 JE 3636235 3391975957 4/13/2016 3663972 JE 3663972 3391975

1068 4/14/2016 3670675 JE 3670675 3392185485 4/7/2016 3631584 JE 3631584 3392327


1283 4/18/2016 3832273 JE 3832273 3392712492 4/7/2016 3633210 JE 3633210 3392796508 4/7/2016 3636223 JE 3636223 3392821956 4/13/2016 3663971 JE 3663971 3392821494 4/7/2016 3633324 JE 3633324 3392857527 4/7/2016 3636274 JE 3636274 3392873955 4/13/2016 3663970 JE 3663970 3392873525 4/7/2016 3636270 JE 3636270 3393077960 4/13/2016 3663975 JE 3663975 3393077526 4/7/2016 3636273 JE 3636273 3393141885 4/13/2016 3663684 JE 3663684 3393141886 4/13/2016 3663684 JE 3663684 3393141511 4/7/2016 3636229 JE 3636229 3393153953 4/13/2016 3663968 JE 3663968 3393153512 4/7/2016 3636230 JE 3636230 3393168954 4/13/2016 3663969 JE 3663969 3393168513 4/7/2016 3636231 JE 3636231 3393174858 4/13/2016 3663634 JE 3663634 3393174859 4/13/2016 3663634 JE 3663634 3393174534 4/7/2016 3636295 JE 3636295 3393299952 4/13/2016 3663967 JE 3663967 3393299535 4/7/2016 3636296 JE 3636296 3393404948 4/13/2016 3663963 JE 3663963 3393404536 4/7/2016 3636297 JE 3636297 3393438951 4/13/2016 3663966 JE 3663966 3393438537 4/7/2016 3636298 JE 3636298 3393455947 4/13/2016 3663962 JE 3663962 3393455538 4/7/2016 3636299 JE 3636299 3393462

950 4/13/2016 3663965 JE 3663965 3393462544 4/7/2016 3636306 JE 3636306 3393475946 4/13/2016 3663961 JE 3663961 3393475523 4/7/2016 3636264 JE 3636264 3393491949 4/13/2016 3663964 JE 3663964 3393491530 4/7/2016 3636288 JE 3636288 3393969522 4/7/2016 3636261 JE 3636261 3394195958 4/13/2016 3663973 JE 3663973 3394195484 4/7/2016 3631290 JE 3631290 3394232521 4/7/2016 3636256 JE 3636256 3394299882 4/13/2016 3663679 JE 3663679 3394299883 4/13/2016 3663679 JE 3663679 3394299543 4/7/2016 3636305 JE 3636305 3394352913 4/13/2016 3663711 JE 3663711 3394352914 4/13/2016 3663711 JE 3663711 3394352542 4/7/2016 3636304 JE 3636304 3394366915 4/13/2016 3663712 JE 3663712 3394366916 4/13/2016 3663712 JE 3663712 3394366541 4/7/2016 3636303 JE 3636303 3394380917 4/13/2016 3663713 JE 3663713 3394380918 4/13/2016 3663713 JE 3663713 3394380516 4/7/2016 3636240 JE 3636240 3394492624 4/8/2016 3639068 JE 3639068 3394492533 4/7/2016 3636294 JE 3636294 3394572524 4/7/2016 3636265 JE 3636265 3394835529 4/7/2016 3636287 JE 3636287 3394892934 4/13/2016 3663949 JE 3663949 3394892515 4/7/2016 3636236 JE 3636236 3394918891 4/13/2016 3663686 JE 3663686 3394918892 4/13/2016 3663686 JE 3663686 3394918531 4/7/2016 3636290 JE 3636290 3394976935 4/13/2016 3663950 JE 3663950 3394976487 4/7/2016 3632562 JE 3632562 3395050540 4/7/2016 3636301 JE 3636301 3395148483 4/7/2016 3631280 JE 3631280 3395163539 4/7/2016 3636300 JE 3636300 3395176507 4/7/2016 3636219 JE 3636219 3395241


925 4/13/2016 3663781 JE 3663781 3396021532 4/7/2016 3636293 JE 3636293 3396227621 4/8/2016 3638879 JE 3638879 3397275574 4/8/2016 3638720 JE 3638720 3400885


1217 4/16/2016 3771551 JE 3771551 3401495611 4/8/2016 3638869 JE 3638869 3401530845 4/12/2016 3663605 JE 3663605 3401530610 4/8/2016 3638868 JE 3638868 3401567844 4/12/2016 3663604 JE 3663604 3401567609 4/8/2016 3638867 JE 3638867 3401585843 4/12/2016 3663603 JE 3663603 3401585608 4/8/2016 3638866 JE 3638866 3401611842 4/12/2016 3663602 JE 3663602 3401611622 4/8/2016 3638884 JE 3638884 3401629836 4/12/2016 3663596 JE 3663596 3401629620 4/8/2016 3638878 JE 3638878 3401676841 4/12/2016 3663601 JE 3663601 3401676625 4/8/2016 3639398 JE 3639398 3401689738 4/11/2016 3657687 JE 3657687 3401689581 4/8/2016 3638732 JE 3638732 3401691818 4/12/2016 3663386 JE 3663386 3401691

819 4/12/2016 3663386 JE 3663386 3401691619 4/8/2016 3638877 JE 3638877 3401702840 4/12/2016 3663600 JE 3663600 3401702618 4/8/2016 3638876 JE 3638876 3401723839 4/12/2016 3663599 JE 3663599 3401723575 4/8/2016 3638722 JE 3638722 3401739

1084 4/15/2016 3743967 JE 3743967 34017391085 4/15/2016 3743967 JE 3743967 3401739

617 4/8/2016 3638875 JE 3638875 3401743838 4/12/2016 3663598 JE 3663598 3401743590 4/8/2016 3638780 JE 3638780 3401750802 4/12/2016 3663347 JE 3663347 3401750803 4/12/2016 3663347 JE 3663347 3401750591 4/8/2016 3638781 JE 3638781 3401780804 4/12/2016 3663348 JE 3663348 3401780805 4/12/2016 3663348 JE 3663348 3401780616 4/8/2016 3638874 JE 3638874 3401795837 4/12/2016 3663597 JE 3663597 3401795605 4/8/2016 3638863 JE 3638863 3402026606 4/8/2016 3638863 JE 3638863 3402026603 4/8/2016 3638862 JE 3638862 3402067604 4/8/2016 3638862 JE 3638862 3402067586 4/8/2016 3638766 JE 3638766 3402119806 4/12/2016 3663349 JE 3663349 3402119807 4/12/2016 3663349 JE 3663349 3402119578 4/8/2016 3638726 JE 3638726 3402161835 4/12/2016 3663595 JE 3663595 3402161580 4/8/2016 3638731 JE 3638731 3402217833 4/12/2016 3663593 JE 3663593 3402217577 4/8/2016 3638725 JE 3638725 3402369579 4/8/2016 3638729 JE 3638729 3402652814 4/12/2016 3663362 JE 3663362 3402652815 4/12/2016 3663362 JE 3663362 3402652583 4/8/2016 3638741 JE 3638741 3403056933 4/13/2016 3663948 JE 3663948 3403056623 4/8/2016 3638885 JE 3638885 3403113829 4/12/2016 3663589 JE 3663589 3403113584 4/8/2016 3638744 JE 3638744 3403327932 4/13/2016 3663947 JE 3663947 3403327686 4/11/2016 3653339 JE 3653339 3403359657 4/9/2016 3645476 JE 3645476 3403447

1147 4/15/2016 3744612 JE 3744612 3403447636 4/8/2016 3642337 JE 3642337 3403542600 4/8/2016 3638822 JE 3638822 3403645931 4/13/2016 3663946 JE 3663946 3403645

628 4/8/2016 3640692 JE 3640692 3403716629 4/8/2016 3640739 JE 3640739 3403756630 4/8/2016 3640857 JE 3640857 3403816631 4/8/2016 3640959 JE 3640959 3403869632 4/8/2016 3641056 JE 3641056 3403931633 4/8/2016 3641056 JE 3641056 3403931598 4/8/2016 3638820 JE 3638820 3404270597 4/8/2016 3638819 JE 3638819 3404271595 4/8/2016 3638814 JE 3638814 3404272568 4/8/2016 3638714 JE 3638714 3404359816 4/12/2016 3663378 JE 3663378 3404359817 4/12/2016 3663378 JE 3663378 3404359585 4/8/2016 3638746 JE 3638746 3404375930 4/13/2016 3663945 JE 3663945 3404375566 4/8/2016 3638712 JE 3638712 3404420963 4/13/2016 3663978 JE 3663978 3404420582 4/8/2016 3638737 JE 3638737 3404426965 4/13/2016 3663980 JE 3663980 3404426567 4/8/2016 3638713 JE 3638713 3404433


1144 4/15/2016 3744605 JE 3744605 3411173650 4/9/2016 3645431 JE 3645431 3411403


1109 4/15/2016 3744116 JE 3744116 34119291110 4/15/2016 3744116 JE 3744116 3411929

653 4/9/2016 3645449 JE 3645449 3412069654 4/9/2016 3645451 JE 3645451 3412396660 4/10/2016 3651446 JE 3651446 3420888821 4/12/2016 3663418 JE 3663418 3420888658 4/10/2016 3651420 JE 3651420 3421045

1167 4/15/2016 3744643 JE 3744643 3421045659 4/10/2016 3651423 JE 3651423 3421069



1213 4/16/2016 3771545 JE 3771545 3423209675 4/11/2016 3652766 JE 3652766 3423237

1214 4/16/2016 3771546 JE 3771546 3423237691 4/11/2016 3653856 JE 3653856 3423281

692 4/11/2016 3654009 JE 3654009 3423458702 4/11/2016 3654411 JE 3654411 3423478679 4/11/2016 3652779 JE 3652779 3423670873 4/13/2016 3663667 JE 3663667 3423670874 4/13/2016 3663667 JE 3663667 3423670



1149 4/15/2016 3744615 JE 3744615 3428236684 4/11/2016 3652802 JE 3652802 3428269976 4/13/2016 3663991 JE 3663991 3428269

1179 4/15/2016 3750514 JE 3750514 3428929

982 4/13/2016 3665226 JE 3665226 3429263981 4/13/2016 3665019 JE 3665019 3429433987 4/13/2016 3666385 JE 3666385 3429536980 4/13/2016 3664653 JE 3664653 3429976787 4/12/2016 3663290 JE 3663290 3431364

1049 4/14/2016 3669293 JE 3669293 3431364788 4/12/2016 3663292 JE 3663292 3431420

1050 4/14/2016 3669294 JE 3669294 3431420789 4/12/2016 3663293 JE 3663293 3431424

1051 4/14/2016 3669295 JE 3669295 3431424792 4/12/2016 3663304 JE 3663304 3431458

1052 4/14/2016 3669296 JE 3669296 3431458790 4/12/2016 3663301 JE 3663301 3431535

1053 4/14/2016 3669297 JE 3669297 3431535791 4/12/2016 3663302 JE 3663302 3431679

1023 4/14/2016 3669061 JE 3669061 34316791024 4/14/2016 3669061 JE 3669061 3431679

774 4/12/2016 3659999 JE 3659999 3432559822 4/12/2016 3663419 JE 3663419 3432623


1160 4/15/2016 3744631 JE 3744631 3434182808 4/12/2016 3663351 JE 3663351 3434212

1125 4/15/2016 3744170 JE 3744170 34342121126 4/15/2016 3744170 JE 3744170 3434212

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1157 4/15/2016 3744627 JE 3744627 3434845820 4/12/2016 3663394 JE 3663394 3435048778 4/12/2016 3663274 JE 3663274 3435394

1146 4/15/2016 3744610 JE 3744610 3435394

811 4/12/2016 3663358 JE 3663358 34357231121 4/15/2016 3744164 JE 3744164 34357231122 4/15/2016 3744164 JE 3744164 3435723

793 4/12/2016 3663305 JE 3663305 34357261152 4/15/2016 3744619 JE 3744619 3435726

783 4/12/2016 3663285 JE 3663285 34359141158 4/15/2016 3744628 JE 3744628 3435914

779 4/12/2016 3663276 JE 3663276 34361011089 4/15/2016 3743975 JE 3743975 34361011090 4/15/2016 3743975 JE 3743975 3436101

780 4/12/2016 3663277 JE 3663277 34361051091 4/15/2016 3743978 JE 3743978 34361051092 4/15/2016 3743978 JE 3743978 3436105

794 4/12/2016 3663308 JE 3663308 34365831145 4/15/2016 3744607 JE 3744607 3436583

795 4/12/2016 3663309 JE 3663309 34366861153 4/15/2016 3744621 JE 3744621 3436686

823 4/12/2016 3663422 JE 3663422 34367501159 4/15/2016 3744630 JE 3744630 3436750

812 4/12/2016 3663359 JE 3663359 34367921154 4/15/2016 3744622 JE 3744622 3436792

813 4/12/2016 3663360 JE 3663360 34368471155 4/15/2016 3744624 JE 3744624 3436847

785 4/12/2016 3663287 JE 3663287 34369651093 4/15/2016 3743980 JE 3743980 34369651094 4/15/2016 3743980 JE 3743980 34369651045 4/14/2016 3669289 JE 3669289 34378021046 4/14/2016 3669290 JE 3669290 3437916

825 4/12/2016 3663424 JE 3663424 3438129824 4/12/2016 3663423 JE 3663423 3438211786 4/12/2016 3663288 JE 3663288 3438588

1156 4/15/2016 3744625 JE 3744625 3438588861 4/13/2016 3663637 JE 3663637 3438938866 4/13/2016 3663647 JE 3663647 3441961

1161 4/15/2016 3744633 JE 3744633 3441961865 4/13/2016 3663646 JE 3663646 3442412

1162 4/15/2016 3744634 JE 3744634 3442412893 4/13/2016 3663687 JE 3663687 3442543

1106 4/15/2016 3744092 JE 3744092 34425431107 4/15/2016 3744092 JE 3744092 3442543

983 4/13/2016 3666001 JE 3666001 3442572984 4/13/2016 3666036 JE 3666036 3442603985 4/13/2016 3666074 JE 3666074 3442627986 4/13/2016 3666122 JE 3666122 3442659896 4/13/2016 3663690 JE 3663690 3442692

1025 4/14/2016 3669063 JE 3669063 34426921026 4/14/2016 3669063 JE 3669063 3442692

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1031 4/14/2016 3669109 JE 3669109 3442740855 4/13/2016 3663632 JE 3663632 3442765

1032 4/14/2016 3669111 JE 3669111 34427651033 4/14/2016 3669111 JE 3669111 3442765

872 4/13/2016 3663666 JE 3663666 3443065912 4/13/2016 3663709 JE 3663709 3443095911 4/13/2016 3663708 JE 3663708 3443112905 4/13/2016 3663703 JE 3663703 3443168879 4/13/2016 3663676 JE 3663676 3443420

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1039 4/14/2016 3669132 JE 3669132 3443663927 4/13/2016 3663783 JE 3663783 3443755

1040 4/14/2016 3669133 JE 3669133 3443755924 4/13/2016 3663780 JE 3663780 3443982

1271 4/18/2016 3826960 JE 3826960 3443982884 4/13/2016 3663681 JE 3663681 3444227

1043 4/14/2016 3669287 JE 3669287 3444227880 4/13/2016 3663677 JE 3663677 3444459

1055 4/14/2016 3669299 JE 3669299 3444459881 4/13/2016 3663678 JE 3663678 3444460

1054 4/14/2016 3669298 JE 3669298 3444460869 4/13/2016 3663652 JE 3663652 3445034909 4/13/2016 3663706 JE 3663706 3445492906 4/13/2016 3663704 JE 3663704 3445577868 4/13/2016 3663651 JE 3663651 3445720

1137 4/15/2016 3744237 JE 3744237 34457201138 4/15/2016 3744237 JE 3744237 34457201139 4/15/2016 3744237 JE 3744237 3445720

902 4/13/2016 3663699 JE 3663699 34457521140 4/15/2016 3744239 JE 3744239 34457521141 4/15/2016 3744239 JE 3744239 34457521142 4/15/2016 3744239 JE 3744239 3445752

851 4/13/2016 3663621 JE 3663621 3445968870 4/13/2016 3663655 JE 3663655 3445993

1047 4/14/2016 3669291 JE 3669291 3445993852 4/13/2016 3663622 JE 3663622 3446247

992 4/14/2016 3668987 JE 3668987 3446247993 4/14/2016 3668987 JE 3668987 3446247928 4/13/2016 3663785 JE 3663785 3446822

1044 4/14/2016 3669288 JE 3669288 3446822853 4/13/2016 3663624 JE 3663624 3446913

1029 4/14/2016 3669096 JE 3669096 34469131030 4/14/2016 3669096 JE 3669096 3446913

871 4/13/2016 3663659 JE 3663659 34472761056 4/14/2016 3669300 JE 3669300 3447276


994 4/14/2016 3668990 JE 3668990 3451349995 4/14/2016 3668990 JE 3668990 3451349996 4/14/2016 3668990 JE 3668990 3451349

1036 4/14/2016 3669130 JE 3669130 34513601037 4/14/2016 3669130 JE 3669130 3451360

998 4/14/2016 3668994 JE 3668994 34514201275 4/18/2016 3827121 JE 3827121 3451420


989 4/14/2016 3668983 JE 3668983 34522781274 4/18/2016 3827120 JE 3827120 3452278

990 4/14/2016 3668984 JE 3668984 3452297991 4/14/2016 3668985 JE 3668985 3452735

1028 4/14/2016 3669073 JE 3669073 34528441038 4/14/2016 3669131 JE 3669131 34528651165 4/15/2016 3744640 JE 3744640 34528651005 4/14/2016 3669019 JE 3669019 34529041007 4/14/2016 3669029 JE 3669029 34530111008 4/14/2016 3669031 JE 3669031 34530561009 4/14/2016 3669033 JE 3669033 3453192


999 4/14/2016 3668996 JE 3668996 34547631082 4/15/2016 3743957 JE 3743957 34547631059 4/14/2016 3669840 JE 3669840 34548831004 4/14/2016 3669012 JE 3669012 34549171003 4/14/2016 3669003 JE 3669003 34549961027 4/14/2016 3669066 JE 3669066 34550371062 4/14/2016 3670073 JE 3670073 34551921064 4/14/2016 3670149 JE 3670149 34552751076 4/14/2016 3671713 JE 3671713 34553311066 4/14/2016 3670217 JE 3670217 34553741017 4/14/2016 3669046 JE 3669046 34554931067 4/14/2016 3670329 JE 3670329 34555531058 4/14/2016 3669363 JE 3669363 34555821020 4/14/2016 3669052 JE 3669052 34568961001 4/14/2016 3669000 JE 3669000 34569811000 4/14/2016 3668999 JE 3668999 34570021021 4/14/2016 3669055 JE 3669055 34570081006 4/14/2016 3669028 JE 3669028 34570511211 4/16/2016 3771542 JE 3771542 34570511272 4/18/2016 3827119 JE 3827119 34570511273 4/18/2016 3827119 JE 3827119 34570511225 4/17/2016 3816827 JE 3816827 34607241108 4/15/2016 3744114 JE 3744114 34607931120 4/15/2016 3744163 JE 3744163 34607971180 4/15/2016 3750937 JE 3750937 34608051086 4/15/2016 3743969 JE 3743969 34608981101 4/15/2016 3744050 JE 3744050 34609611102 4/15/2016 3744053 JE 3744053 34610091118 4/15/2016 3744160 JE 3744160 34610121117 4/15/2016 3744158 JE 3744158 34610201116 4/15/2016 3744157 JE 3744157 34610251135 4/15/2016 3744191 JE 3744191 34610371103 4/15/2016 3744056 JE 3744056 34610401134 4/15/2016 3744189 JE 3744189 34610421083 4/15/2016 3743963 JE 3743963 3461048

1269 4/18/2016 3826958 JE 3826958 34869011263 4/18/2016 3826878 JE 3826878 34873441268 4/18/2016 3826906 JE 3826906 34878191252 4/18/2016 3826836 JE 3826836 34881181265 4/18/2016 3826898 JE 3826898 34881911264 4/18/2016 3826891 JE 3826891 34887341254 4/18/2016 3826839 JE 3826839 34889711236 4/18/2016 3826807 JE 3826807 34891951257 4/18/2016 3826864 JE 3826864 34894111258 4/18/2016 3826865 JE 3826865 34894211259 4/18/2016 3826866 JE 3826866 34894361241 4/18/2016 3826820 JE 3826820 34894781238 4/18/2016 3826815 JE 3826815 34896151240 4/18/2016 3826817 JE 3826817 34896241239 4/18/2016 3826816 JE 3826816 34896381253 4/18/2016 3826837 JE 3826837 34897311255 4/18/2016 3826851 JE 3826851 34897471260 4/18/2016 3826868 JE 3826868 34901131237 4/18/2016 3826808 JE 3826808 34903691261 4/18/2016 3826871 JE 3826871 34903891262 4/18/2016 3826872 JE 3826872 34905901266 4/18/2016 3826901 JE 3826901 3491157

1 OB139 4/1/2016 3653578 JE 3653578143 4/1/2016 3668969 JE 3668969144 4/1/2016 3668969 JE 3668969

Ref. 2 Ref. 3 Offset AccounDetails C/D (LC)pendiente de 26059600-00RSV-CxC Cali -140800pendiente de 26059600-00RSV-CxC Cali -538470pendiente de 26059600-00RSV-CxC Cali -807200pendiente de 26059600-00RSV-CxC Cali -163190mruiz 41454505-19RSV-CxC Cola -5000mruiz 13809604-00RSV-CxC Cola -50000mruiz 41454505-19RSV-CxC Cola -25000mruiz 13809604-00RSV-CxC Cola -176500lrojas 26059607-00RSV-CxC Cola -24720

pol.3565097 czapata C-21398 CARTERA PEN 46400mggrueso 13050504-00RSV-CxC Cola -498380RECAMIER 13050504-00RSV-CxC Cali 498380lrojas 41454505-19RSV-CxC Cola -24980lrojas 28050504-00RSV-CxC Cola -30000furrea 13050504-00RSV-CxC Cola -89185furrea 13050504-00RSV-CxC Cola -89185JLOPEZ - 100 13050504-00RSV-CxC Cola 89185

pol.3482136 maria leguiz C-21496 CARTERA PEN 56030013809604-00Reclasificacio -23063513809604-00Reclasificacio -230635

pendiente de 26059600-00RSV-CxC Cali -270070tiquetes bara28050501-00RSV-CxC -651456pendiente de 26059600-00RSV-CxC Cali -305750pendiente de 41454505-19RSV-CxC Cali -10000pendiente de 28050504-00RSV-CxC Cali -22400pendiente de 28050504-00RSV-CxC Cali -99850pendiente de 26059600-00RSV-CxC Cali -213440pendiente de 28050504-00RSV-CxC Cali -99850Pendiente de 26059600-00RSV-CxC Cali 335300wgil - 11438 28050504-00RSV-CxC Cola -92020

pol.3601397 C-18708 CARTERA PEN 840228Pendiente de 11100513-00RSV-CxC Cali 1482520

pol.3288723 mvela 28050504-00CARTERA PEN 290500pendiente de 26059607-00RSV-CxC Cali -70000pendiente de 28050504-00RSV-CxC Cali -1248200

pol.3255934 C-18796 CARTERA PEN 5818pol.3283796 28050504-00CARTERA PEN 1228000

mvela 28050504-00RSV-CxC Cola -152820RCP Colombia41454515-01RSV-CxC 2010500pendiente de 26059600-00RSV-CxC Cali -1967250

pol.3577872 ksandoval - C-22486 CARTERA PEN 50000eprado - 114 13050504-00RSV-CxC Cola -112326eprado - 114 13050504-00RSV-CxC Cola -112326

JARCE - 9447 13050504-00RSV-CxC Cola 112326eprado - 114 13050504-00RSV-CxC Cola 112326pendiente de 26059600-00RSV-CxC Cali -13900pendiente de 26059600-00RSV-CxC Cali -13600RCP Y CONTE28050501-00RSV-CxC 100000

pol.3575893 C-21013 CARTERA PEN 71463pol.3577876 mchavez - 11C-21013 CARTERA PEN 105040

Pendiente de 11100513-00RSV-CxC Cali 4000000pol.3577875 sfori - 11306 C-21021 CARTERA PEN 206840

Pendiente de 26059600-00RSV-CxC Cali 349520lcoral 11100510-00RSV-CxC Cola -311379Pendiente de 26059600-00RSV-CxC Cali 174760lcoral 28050504-00RSV-CxC Cola -893909

pol.3543823 mateo C-19624 CARTERA PEN 334410pol.3543824 mateo C-19624 CARTERA PEN 218410pol.3543825 mateo C-19624 CARTERA PEN 274900pol.3543826 mateo C-19624 CARTERA PEN 130400

HAMILTON BE28050504-00RSV-CxC Cola 598100pol.3543827 mateo C-19624 CARTERA PEN 397080pol.3543828 mateo C-19624 CARTERA PEN 1478140

pendiente de 26059600-00RSV-CxC Cali -492150pol.3577873 jflaker - 940 C-22743 CARTERA PEN 178000


pol.3577874 mvela C-19579 CARTERA PEN 418074pol.3572025 agomez C-19562 CARTERA PEN 1270000

agomez 28050504-00RSV-CxC Cola -388000pol.3572038 dgil - 114420C-21025 CARTERA PEN 15600pol.3543830 mvela C-19580 CARTERA PEN 1575801

mvela 11050502-00RSV-CxC Cola -441274pol.3472904 mvela C-18781 CARTERA PEN 418074

C-18781 correccion ca -418074pol.3472909 mvela C-19570 CARTERA PEN 493774

mvela 11050502-00RSV-CxC Cola -371674pol.3565073 mateo C-19624 CARTERA PEN 156580pol.3565074 mateo C-19624 CARTERA PEN 137900

pendiente de 26059600-00RSV-CxC Cali -487740pol.3565075 mateo C-19624 CARTERA PEN 218610pol.3565076 mateo C-19624 CARTERA PEN 161190pol.3565077 mateo C-19624 CARTERA PEN 276200

mvictoria - 6 11100513-00RSV-CxC Cola -54620jarroyave - 3 11100513-00RSV-CxC Cali -54620

pol.3565078 mateo C-19624 CARTERA PEN 626760

pol.3565079 mateo C-19624 CARTERA PEN 138100mvela 11050502-00RSV-CxC Cola -626184mvela 28050504-00RSV-CxC Cola -797388mvela 28050504-00RSV-CxC Cola -487684mvela 28050504-00RSV-CxC Cola -564354


pol.3584111 MVELA C-18708 CARTERA PEN -185268mvela 28050504-00RSV-CxC Cola -185268mvela 28050504-00RSV-CxC Cola -174440mvela 28050504-00RSV-CxC Cola -289800mvela 13050504-00RSV-CxC Cola -805784mvela 13050504-00RSV-CxC Cola -805784mvela 13050504-00RSV-CxC Cola 805784mvela 28050504-00RSV-CxC Cola -805784

pol.3572035 mvela C-22108 CARTERA PEN 457784mvela 28050504-00RSV-CxC Cola -2320000

pol.3572036 mvela C-22108 CARTERA PEN 659824mvela 11050502-00RSV-CxC Cola -1043724mvela 11050502-00RSV-CxC Cola -429794mvela 28050504-00RSV-CxC Cola -1043724

pol.3403856 lcoral C-19822 CARTERA PEN 100000mvela 11100510-00RSV-CxC Cola -423674

pol.3543833 mvela C-19580 CARTERA PEN 1468200agomez 11050502-00RSV-CxC Cola -130000

53958101-00se ajusta 313 -313pol.3565080 mateo C-19624 CARTERA PEN 201020

julian ramirez11100513-00RSV-CxC Cali -552870agomez 11100514-00RSV-CxC Cola -266000

pol.3403858 agomez C-19562 CARTERA PEN 283000mvela 11050502-00RSV-CxC Cola -522300

pol.3565081 mateo C-19624 CARTERA PEN 229210pol.3572034 agomez C-20784 CARTERA PEN 826000

mvela 28050504-00RSV-CxC Cola -395874pol.3565082 mateo C-19624 CARTERA PEN 275250

nancy amparo13050504-00RSV-CxC -403072NQUINTERO -13050504-00RSV-CxC 403072



pol.3584118 MVELA C-18708 CARTERA PEN -557990mvela 28050504-00RSV-CxC Cola -557990mvela 28050504-00RSV-CxC Cola -265640mvela 28050504-00RSV-CxC Cola -264000

mvela 11050502-00RSV-CxC Cola -429274mvela 11050502-00RSV-CxC Cola -70000mvela 11050502-00RSV-CxC Cola -314260agomez 28050504-00RSV-CxC Cola -200000tiquetes bara28050501-00RSV-CxC -772111.61DMAGYARROF 26059600-00RSV-CxC Cola 2061400agomez 11050502-00RSV-CxC Cola -980150mateo 11100510-00RSV-CxC Cola -611020mvela 28050504-00RSV-CxC Cola -288240mvela 28050504-00RSV-CxC Cola -678184tiquetes bara41454505-01RSV-CxC -341643.2tiquetes bara41454505-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -266620tiquetes bara13050504-00RSV-CxC -91872Pendiente de 13050504-00RSV-CxC 91872DYUSTI - 114 26059600-00RSV-CxC Cola 100000JSARRIA - 11 26059600-00RSV-CxC Cola 260070mvela 28050504-00RSV-CxC Cola -304164

7465592 7190 26059595-00Viajes Inteno 570754.8LCARDONA - 26059600-00RSV-CxC Cola 100000Pendiente de 26059600-00RSV-CxC Cali 107830Pendiente de 26059600-00RSV-CxC Cali 196050mateo 28050504-00RSV-CxC Cola -3270600Pendiente de 26059600-00RSV-CxC Cali 258800mvela 28050504-00RSV-CxC Cola -752240mvela 11100510-00RSV-CxC Cola -6876825mvela 28050504-00RSV-CxC Cola -19525224mvela 28050504-00RSV-CxC Cola -1055423tiquetes bara11100510-00RSV-CxC -6369047.28agomez 11100514-00RSV-CxC Cola -475000agomez 28050504-00RSV-CxC Cola -500000agomez 11100510-00RSV-CxC Cola -1835000agomez 11100514-00RSV-CxC Cola -2730000agomez 11050502-00RSV-CxC Cola -2730000tiquetes bara28050501-00RSV-CxC -81321.26tiquetes bara28050501-00RSV-CxC -523138.91tiquetes bara28050501-00RSV-CxC -3001432.19Pendiente de 26059607-00RSV-CxC Cali 100000Pendiente de 26059600-00RSV-CxC Cali 386000Pendiente de 26059600-00RSV-CxC Cali 50000Pendiente de 26059600-00RSV-CxC Cali 85000Pendiente de 26059600-00RSV-CxC Cali 50000mvela 11100510-00RSV-CxC Cola -1269485CFORERO - 1 26059600-00RSV-CxC Cola 221540Pendiente de 26059600-00RSV-CxC Cali 231600

Pendiente de 26059600-00RSV-CxC Cali 100000mateo 28050504-00RSV-CxC Cola -347270iveth vernaza28050501-00RSV-CxC -1269834mateo 28050504-00RSV-CxC Cola -766160mateo 28050504-00RSV-CxC Cola -158900Pendiente de 26059600-00RSV-CxC Cali 138280mvela 11100510-00RSV-CxC Cola -1981023mvela 28050504-00RSV-CxC Cola -477670mvela 28050504-00RSV-CxC Cola -2082923mvela 28050504-00RSV-CxC Cola -252280mateo 28050504-00RSV-CxC Cola -124600Pendiente de 26059600-00RSV-CxC Cali 219480iveth vernaza28050501-00RSV-CxC -173333.34

pol.3584066 MVELA C-18708 CARTERA PEN -331978mvela 28050504-00RSV-CxC Cola -331978mvela 28050504-00RSV-CxC Cola -252780mvela 28050504-00RSV-CxC Cola -3111466mvela 28050504-00RSV-CxC Cola -255150mvela 11100510-00RSV-CxC Cola -310764lcoral 11100510-00RSV-CxC Cola -110000G.RIASCOS - 41454515-01RSV-CxC 72600TIQUETES BA41454515-01RSV-CxC 15.59tiquetes bara13050504-00RSV-CxC -72600tiquetes bara28050501-00RSV-CxC -39672tiquetes bara11100513-00RSV-CxC -148770vidrobo 13050504-00RSV-CxC Cola -30000VIDROBO 13050504-00RSV-CxC Cola 30000VIDROBO - 2913050504-00RSV-CxC Cola 30000mateo 28050504-00RSV-CxC Cola -1283800Pendiente de 26059600-00RSV-CxC Cali 410640agomez 28050504-00RSV-CxC Cola -3060000agomez 28050504-00RSV-CxC Cola -290000mvela 28050504-00RSV-CxC Cola -650390mateo 28050504-00RSV-CxC Cola -497700tiquetes bara28050501-00RSV-CxC -1299655mateo 28050504-00RSV-CxC Cola -224410mateo 28050504-00RSV-CxC Cola -190220Pendiente de 26059600-00RSV-CxC Cali 448930mateo 28050504-00RSV-CxC Cola -490310mateo 28050504-00RSV-CxC Cola -159400tiquetes bara28050501-00RSV-CxC -2703607.64mateo 28050504-00RSV-CxC Cola -50000tiquetes bara41454515-01RSV-CxC -1042968tiquetes bara41454515-01RSV-CxC -0.19agomez 28050504-00RSV-CxC Cola -518800

tiquetes bara11100513-00RSV-CxC -4565122.69tiquetes bara41454515-03RSV-CxC -0.54tiquetes bara28050501-00RSV-CxC -80575.31tiquetes bara41454505-10RSV-CxC -5.22tiquetes bara28050501-00RSV-CxC -546000PRUIZ - 9404 26059600-00RSV-CxC Cola 88515tiquetes bara41454515-01RSV-CxC -0.62tiquetes bara11100513-00RSV-CxC -219694tiquetes bara11100513-00RSV-CxC -279001.71mvela 11100510-00RSV-CxC Cola -22798499mvela 28050504-00RSV-CxC Cola -618840tiquetes bara11100510-00RSV-CxC -126439.71tiquetes bara28050501-00RSV-CxC -382062.82tiquetes bara41454515-03RSV-CxC -41.42tiquetes bara28050501-00RSV-CxC -93077.18iveth vernaza28050501-00RSV-CxC -750000GAGUILAR - 126059600-00RSV-CxC Cola 203930tiquetes bara41454505-10RSV-CxC -0.64tiquetes bara11100513-00RSV-CxC -1422896agomez 28050504-00RSV-CxC Cola -400000PAGO LOCALI41454515-01RSV-CxC 2351115.73tiquetes bara11100510-00RSV-CxC -65000tiquetes bara41454505-01RSV-CxC 509922tiquetes bara28050501-00RSV-CxC -509922TIQUETES BA41454505-01RSV-CxC 1042565.13tiquetes bara28050501-00RSV-CxC -1042565.13AGOMEZ 26059600-00RSV-CxC Cola 313TIQUETES BA41454505-01RSV-CxC 475121.13tiquetes bara28050501-00RSV-CxC -475121.13AGOMEZ 26059600-00RSV-CxC Cola 302000agomez 11100514-00RSV-CxC Cola -302000MVELA 26059600-00RSV-CxC Cola 423674MVELA 26059600-00RSV-CxC Cola 1596030tiquetes bara41454505-01RSV-CxC 415463.91TIQUETES BA41454505-01RSV-CxC 846887.54tiquetes bara28050501-00RSV-CxC -846887.54TIQUETES BA41454515-01RSV-CxC 793288.04tiquetes bara41454515-01RSV-CxC -0.04tiquetes bara11100513-00RSV-CxC -793288tiquetes bara41454505-01RSV-CxC 977865.05tiquetes bara28050501-00RSV-CxC -977865.05Pendiente de 26059600-00RSV-CxC Cali 260340TIQUETES BA41454505-01RSV-CxC 1533915.33tiquetes bara28050501-00RSV-CxC -1533915.33TIQUETES BA41454505-01RSV-CxC 1614342

tiquetes bara28050501-00RSV-CxC -1614342MVELA 26059600-00RSV-CxC Cola 511590mvela 28050504-00RSV-CxC Cola -511590TIQUETES BA41454505-01RSV-CxC 1147993.33tiquetes bara28050501-00RSV-CxC -1147993.33MVELA 26059600-00RSV-CxC Cola 278150mvela 28050504-00RSV-CxC Cola -278150tiquetes bara41454505-01RSV-CxC 695182.49tiquetes bara28050501-00RSV-CxC -695182.49TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara28050501-00RSV-CxC -152000tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69TIQUETES BA41454505-01RSV-CxC 1464577.89tiquetes bara11100513-00RSV-CxC -1464577.89TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara28050501-00RSV-CxC -152000TIQUETES BA41454515-03RSV-CxC 184615.38tiquetes bara28050501-00RSV-CxC -184615.38TIQUETES BA41454515-03RSV-CxC 152000tiquetes bara41454515-03RSV-CxC -0.66tiquetes bara28050501-00RSV-CxC -151999.34TIQUETES BA41454505-01RSV-CxC 82241.03tiquetes bara41454505-01RSV-CxC -0.03tiquetes bara11100513-00RSV-CxC -82241TIQUETES BA41454505-01RSV-CxC 118230.77tiquetes bara28050501-00RSV-CxC -118230.77tiquetes bara41454505-01RSV-CxC 1709997.05tiquetes bara41454505-10RSV-CxC -0.05tiquetes bara28050501-00RSV-CxC -1709997AGOMEZ 26059600-00RSV-CxC Cola 614000AGOMEZ 26059600-00RSV-CxC Cola 2220000agomez 11100513-00RSV-CxC Cola -2220000AGOMEZ 26059600-00RSV-CxC Cola 446000agomez 28050504-00RSV-CxC Cola -446000AGOMEZ 26059600-00RSV-CxC Cola 5090000agomez 11100513-00RSV-CxC Cola -5090000AGOMEZ 26059600-00RSV-CxC Cola 1900000agomez 28050504-00RSV-CxC Cola -1900000AGOMEZ 26059600-00RSV-CxC Cola 510200LCORAL 26059600-00RSV-CxC Cola 415500tiquetes bara41454505-18RSV-CxC 399150tiquetes bara28050501-00RSV-CxC -399150

TIQUETES BA41454515-01RSV-CxC 3809554.81MATEO 26059600-00RSV-CxC Cola 2973640mateo 28050504-00RSV-CxC Cola -2973640TIQUETES BA41454505-01RSV-CxC 491337.45tiquetes bara41454505-10RSV-CxC -0.45tiquetes bara28050501-00RSV-CxC -491337MATEO 26059600-00RSV-CxC Cola 118800mateo 28050504-00RSV-CxC Cola -118800VPAYAN - 11126059600-00RSV-CxC Cola 351100AMARIN - 11 26059600-00RSV-CxC Cola 520800iveth vernaza41454515-01RSV-CxC 99781.37

7467181 6200 41454505-01RSV-CxC 309720ALL TRAVEL 41454515-01RSV-CxC 1113053.78TIQUETS BAR41454515-03RSV-CxC 143045.31tiquets barat 11100513-00RSV-CxC -143045.31TIQUETES BA41454515-01RSV-CxC 1402305.67tiquetes bara28050501-00RSV-CxC -1402305.67iveth vernaza41454515-01RSV-CxC 5258326.07iveth vernaza28050501-00RSV-CxC -5258326TIQUETES BA41454515-01RSV-CxC 1093788.46tiqutes barat 41454515-01RSV-CxC 5889233.65tiqutes barat 11100513-00RSV-CxC -5889233.65PAOLA MARIN41454515-01RSV-CxC 969845.85RBANGUERO -28050504-00RSV-CxC Cola 300000LCORAL 26059600-00RSV-CxC Cola 831070LCORAL 26059600-00RSV-CxC Cola 344910LCORAL 26059600-00RSV-CxC Cola 421430LCORAL 26059600-00RSV-CxC Cola 318560tiquetes bara41454505-01RSV-CxC 414758.21tiquetes bara41454505-10RSV-CxC -0.21tiquetes bara28050501-00RSV-CxC -414758CTR 26059595-00RSV-CxC 1583945.48CTR 26059595-00RSV-CxC 177730TIQUETES BA41454505-01RSV-CxC 963173.03tiquetes bara11100513-00RSV-CxC -963173.03TIQUETES BA41454505-01RSV-CxC 963173.03tiquetes bara28050501-00RSV-CxC -963173.03LCORAL 26059600-00RSV-CxC Cola 379600lcoral 26059600-00RSV-CxC Cola -379600LCORAL 26059600-00RSV-CxC Cola 200060tiquetes bara41454515-01RSV-CxC 307624.59tiquetes bara41454515-01RSV-CxC -0.59tiquetes bara11100513-00RSV-CxC -307624PAOLA MARIN41454505-01RSV-CxC 358440PAOLA MARIN41454505-01RSV-CxC 1263240

7478850 6200 41454515-01RSV-CxC 151606.83TIQUETES BA41454505-01RSV-CxC 1092978.14tiquetes bara41454505-10RSV-CxC -0.14tiquetes bara11100513-00RSV-CxC -1092978TIQUETES BA41454515-01RSV-CxC 2429385.06TIQUETES BA41454515-01RSV-CxC 3119687.31tiquetes bara41454505-10RSV-CxC -0.31tiquetes bara11100510-00RSV-CxC -3119687Proveedor cob41454515-04RSV-CxC 471327.71proveedor cob28050501-00RSV-CxC -471327.71TIQUETES BA26059603-00RSV-CxC 1189478tiquetes bara26059603-00RSV-CxC -1189478TIQUETES BA24080501-00RSV-CxC 246876.83tiquetes bara28050501-00RSV-CxC -246876.83tiquetes bara41454505-01RSV-CxC 348980.8tiquetes bara41454505-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -348980TIQUETES BA26059603-00RSV-CxC 1883560tiquetes bara26059603-00RSV-CxC -1883560tiquetes bara41454515-01RSV-CxC 6534004.04tiquetes bara41454515-01RSV-CxC -0.04tiquetes bara11100513-00RSV-CxC -6534004TIQUETES BA41454515-01RSV-CxC 7670846.73tiquetes bara28050501-00RSV-CxC -7670846.73TIQUETES BA41454515-03RSV-CxC 159993.59tiquetes bara28050501-00RSV-CxC -159993.59TIQUETES BA41454505-01RSV-CxC 266620.2tiquetes bara41454505-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -266620TIQUETES BA41454505-01RSV-CxC 106209.6tiquetes bara28050501-00RSV-CxC -106209.6TIQUETES BA41454505-01RSV-CxC 278400tiquetes bara11100513-00RSV-CxC -278400tiquetes bara41454505-01RSV-CxC 161240tiquetes bara11100513-00RSV-CxC -161240TIQUETES BA41454505-01RSV-CxC 87179.49tiquetes bara41454505-01RSV-CxC -0.49tiquetes bara28050501-00RSV-CxC -87179TIQUETES BA41454505-01RSV-CxC 185600tiquetes bara28050501-00RSV-CxC -185600AGOMEZ 26059600-00RSV-CxC Cola 287000agomez 28050504-00RSV-CxC Cola -287000AGOMEZ 26059600-00RSV-CxC Cola 313PAOLA MARIN41454515-01RSV-CxC 4792083.49TIQUETES BA41454515-01RSV-CxC 145057.18

tiquetes bara28050501-00RSV-CxC -145057.18tiquetes bara41454505-01RSV-CxC 1831748.25tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara11100513-00RSV-CxC -1831748Pendiente de 26059603-00RSV-CxC Cali 71140.62TIQUETES BA41454515-01RSV-CxC 1213835.23TIQUETES BA26059603-00RSV-CxC 2360000tiquetes bara28050501-00RSV-CxC -2360000iveth vernaza 41454515-03RSV-CxC 134218.18TIQUETES BA41454505-01RSV-CxC 337577.49TIQUETES BA41454515-01RSV-CxC 4421083.02tiquetes bara28050501-00RSV-CxC -4421083.02tiquetres bar 41454515-01RSV-CxC 3160313.52tiquetres bar 41454505-10RSV-CxC -4.62tiquetres bar 28050501-00RSV-CxC -3160308.9TIQUETES BA41454515-03RSV-CxC 131504.29tiquetes bara28050501-00RSV-CxC -131504.29TIQUETES BA41454505-01RSV-CxC 88368.21tiquetes bara28050501-00RSV-CxC -88368.21TIQUETES BA41454515-03RSV-CxC 87669.53tiquetes bara28050501-00RSV-CxC -87669.53TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-04RSV-CxC 77423.85tiquetes bara28050501-00RSV-CxC -77423.85TIQUETES BA41454515-03RSV-CxC 46666.67tiquetes bara28050501-00RSV-CxC -46666.67TIQUETES BA41454515-04RSV-CxC 154847.71tiquetes bara11100513-00RSV-CxC -154847.71

7493842 6200 41454515-01RSV-CxC 4213897.23TIQUETES BA41454515-03RSV-CxC 159993.59tiquetes bara28050501-00RSV-CxC -159993.59TIQUETES BA41454515-03RSV-CxC 119995.19tiquetes bara28050501-00RSV-CxC -119995.19tiquetes bara41454505-01RSV-CxC 1397633.25tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara28050501-00RSV-CxC -1397633AGOMEZ 26059600-00RSV-CxC Cola 480000agomez 28050504-00RSV-CxC Cola -480000V.AMEZQUITA 26059600-00RSV-CxC Cola 125000v.amezquita 41454505-19RSV-CxC Cola -25000TIQUETES BA41454505-01RSV-CxC 97996.21tiquetes bara41454505-01RSV-CxC -0.21

tiquetes bara11100513-00RSV-CxC -97996AGOMEZ 26059600-00RSV-CxC Cola 1555000agomez 28050504-00RSV-CxC Cola -1555000AGOMEZ 26059600-00RSV-CxC Cola 473500LCORAL 26059600-00RSV-CxC Cola 1677100LCORAL 26059600-00RSV-CxC Cola 379600RECAMIER 26059600-00RSV-CxC Cola 305200TIQUETES BA41454515-01RSV-CxC 4992852.06tiquetes bara28050501-00RSV-CxC -4992852.06TIQUETES BA41454515-01RSV-CxC 5885056.71tiquetes bara28050501-00RSV-CxC -5885056.71iveth vernaza41454515-01RSV-CxC 3472248.03iveth vernaza28050501-00RSV-CxC -3472248DCARDONA - 28050504-00RSV-CxC Cola 30000HRODRIGUEZ 28050504-00RSV-CxC Cola 30000TIQUETES BA41454515-01RSV-CxC 4109711.14TIQUETES BA41454515-03RSV-CxC 121508.82TIQUETES BA41454505-01RSV-CxC 82241.03tiquetes bara41454505-01RSV-CxC -0.03tiquetes bara28050501-00RSV-CxC -82241TIQUETES BA41454505-01RSV-CxC 164482.05tiquetes bara28050501-00RSV-CxC -164482.05tiquetes bara41454515-03RSV-CxC 46666.67tiquetes bara28050501-00RSV-CxC -46666.67LCORAL 26059600-00RSV-CxC Cola 125000lcoral 11100510-00RSV-CxC Cola -125000sandra zulua 41454515-01RSV-CxC 2813519.3FREDDY ACUÑ41454515-01RSV-CxC 2520485.8tiquetes bara41454515-01RSV-CxC 4371643.34tiquetes bara11100514-00RSV-CxC -4371643.34PriceTravel 41454515-01RSV-CxC 4999999.13AGOMEZ 26059600-00RSV-CxC Cola 319tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara11100513-00RSV-CxC -246268.8tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8TIQUETES BA41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8

7507802 6200 41454505-01RSV-CxC 480820tiquetes bara41454515-04RSV-CxC 246268.8tiquetes bara28050501-00RSV-CxC -246268.8tiquetes bara41454505-01RSV-CxC 309333.33tiquetes bara41454505-01RSV-CxC -0.33tiquetes bara28050501-00RSV-CxC -309333tiquetes bara41454505-01RSV-CxC 1318422.43

tiquetes bara41454505-01RSV-CxC -0.43tiquetes bara11100513-00RSV-CxC -1318422MATEO 26059600-00RSV-CxC Cola 120590mateo 28050504-00RSV-CxC Cola -120590TIQUETES BA41454515-01RSV-CxC 235862.01tiquetes bara41454515-01RSV-CxC -0.01tiquetes bara11100513-00RSV-CxC -235862TIQUETES BA41454515-01RSV-CxC 58987.03tiquetes bara41454515-01RSV-CxC -0.03tiquetes bara11100513-00RSV-CxC -58987

7508788 6200 41454515-01RSV-CxC 2340298.06TIQUETES BA41454505-01RSV-CxC 812084tiquetes bara28050501-00RSV-CxC -812084TIQUETES BA41454505-01RSV-CxC 384540tiquetes bara11100513-00RSV-CxC -384540TIQUETES BA41454505-01RSV-CxC 439874.67TIQUETES BA41454505-01RSV-CxC 306342tiquetes bara41454505-01RSV-CxC 1504496.88tiquetes bara11100513-00RSV-CxC -1504496.88iveth vernaz 41454515-01RSV-CxC 1171367.73TIQUETES BA41454505-01RSV-CxC 3291856.54tiquetes bara11100513-00RSV-CxC -3291856.54TIQUETES BA41454505-01RSV-CxC 789444Jacqueline G 41454505-10RSV-CxC 2602914.21Jacqueline G 24080501-00RSV-CxC 773832.39tiquetes bara41454515-01RSV-CxC 2728475.29tiquetes bara11100513-00RSV-CxC -2728475.29EM851872 41454505-01RSV-CxC 322422em851872 28050501-00RSV-CxC -322422tiquetes bara41454505-01RSV-CxC 139200tiquetes bara28050501-00RSV-CxC -139200tiquetes bara41454515-01RSV-CxC 1033647.54tiquetes bara28050501-00RSV-CxC -1033647.54TIQUETES BA41454505-01RSV-CxC 689362tiquetes bara11100513-00RSV-CxC -689362tiquetes bara41454515-03RSV-CxC 81825.96tiquetes bara28050501-00RSV-CxC -81825.96tiquetesa bar26059603-00RSV-CxC 5479000tiquetes bara41454515-03RSV-CxC 184016.4tiquetes bara11100513-00RSV-CxC -184016.4TIQUETES BA41454515-01RSV-CxC 5456177.59tiquetes bara11100510-00RSV-CxC -5456177.59TIQUETES BA41454515-03RSV-CxC 122646.93tiquetes bara41454515-03RSV-CxC -1.52tiquetes bara28050501-00RSV-CxC -122645.41

tiquetes bara24080501-00RSV-CxC 441094.12tiquetes bara24080501-00RSV-CxC -0.12tiquetes bara11100513-00RSV-CxC -441094AGOMEZ 26059600-00RSV-CxC Cola 24893mvela 28050504-00RSV-CxC Cola -351280TIQUETES BA41454505-01RSV-CxC 331992tiquetes bara28050501-00RSV-CxC -331992DMSEGURA - 26059600-00RSV-CxC Cola 132240MVELA 26059600-00RSV-CxC Cola 349164MVELA 26059600-00RSV-CxC Cola 452874MVELA 26059600-00RSV-CxC Cola 149540mvela 28050504-00RSV-CxC Cola -149540MVELA 26059600-00RSV-CxC Cola 915568MVELA 26059600-00RSV-CxC Cola 476194mvela 28050504-00RSV-CxC Cola -476194MVELA 26059600-00RSV-CxC Cola 476194LCORAL 26059600-00RSV-CxC Cola 872600TIQUETES BA41454515-01RSV-CxC 1755241.28tiquetes bara28050501-00RSV-CxC -1755241.28TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84TIQUETES BA41454515-04RSV-CxC 396188.84tiquetes bara28050501-00RSV-CxC -396188.84Lina Marcela 41454515-01RSV-CxC 464071.13TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454515-04RSV-CxC 173186.43tiquetes bara28050501-00RSV-CxC -173186.43TIQUETES BA41454505-10RSV-CxC 1164463.12tiquetes bara28050501-00RSV-CxC -1164463.12TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36TIQUETES BA41454515-04RSV-CxC 137992.36tiquetes bara28050501-00RSV-CxC -137992.36tiquetes bara41454505-01RSV-CxC 528960tiquetes bara28050501-00RSV-CxC -528960TIQUETES BA41454515-03RSV-CxC 122646.93tiquetes bara28050501-00RSV-CxC -122646.93TIQUETES BA41454515-04RSV-CxC 92080.36

tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-04RSV-CxC 92080.36tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-04RSV-CxC 92080.36tiquetes bara28050501-00RSV-CxC -92080.36TIQUETES BA41454515-01RSV-CxC 2242443.4tiquetes bara11100513-00RSV-CxC -2242443.4LOSORIO - 1126059600-00RSV-CxC Cola 354260TIQUETES BA41454515-03RSV-CxC 201658.34tiquetes bara28050501-00RSV-CxC -201658.34TIQUETES BA41454505-01RSV-CxC 1577851.3tiquetes bara41454505-01RSV-CxC -0.3tiquetes bara11100513-00RSV-CxC -1577851TIQUETES BA41454505-01RSV-CxC 331992tiquetes bart 11100513-00RSV-CxC -331992LCORAL 13050504-00RSV-CxC Cola 50000lcoral 13050504-00RSV-CxC Cola -50000LCORAL 26059600-00RSV-CxC Cola 173320TIQUETES BA41454505-01RSV-CxC 867927.85tiquetes bara28050501-00RSV-CxC -867927.85LCORAL 26059600-00RSV-CxC Cola 50000LCORAL 26059600-00RSV-CxC Cola 534100LCORAL 26059600-00RSV-CxC Cola 534100LCORAL 26059600-00RSV-CxC Cola 1594000MVELA 26059600-00RSV-CxC Cola 229200mvela 28050504-00RSV-CxC Cola -229200MVELA 26059600-00RSV-CxC Cola 229600mvela 28050504-00RSV-CxC Cola -229600MVELA 26059600-00RSV-CxC Cola 805784mvela 28050504-00RSV-CxC Cola -805784mvela 28050504-00RSV-CxC Cola -242690MVELA 26059600-00RSV-CxC Cola 404904MVELA 26059600-00RSV-CxC Cola 465950mvela 28050504-00RSV-CxC Cola -465950MVELA 26059600-00RSV-CxC Cola 465950mvela 28050504-00RSV-CxC Cola -465950MVELA 26059600-00RSV-CxC Cola 469964TIQUETES BA41454515-01RSV-CxC 984839.45tiquetes bara41454515-01RSV-CxC -0.45tiquetes bara28050501-00RSV-CxC -984839TIQUETES BA41454515-01RSV-CxC 3207375.81tiquetes bara28050501-00RSV-CxC -3207375.81TIQUETES BA41454515-01RSV-CxC 429353.28tiquetes bara41454515-01RSV-CxC -0.28tiquetes bara11100513-00RSV-CxC -429353

tiquetes bara11100513-00RSV-CxC -429353KORTIZ - 114 26059600-00RSV-CxC Cola 26080TIQUETES BA41454505-01RSV-CxC 921712.8tiquetes bara11100510-00RSV-CxC -921712.8SLOPEZ - 11426059600-00RSV-CxC Cola 230842MVELA 26059600-00RSV-CxC Cola 2113020mvela 11100513-00RSV-CxC Cola -2113020TIQUETES BA41454505-18RSV-CxC 4857900tiquetes bara28050501-00RSV-CxC -4857900MVELA 26059600-00RSV-CxC Cola 11612820OPERACIONES41454515-01RSV-CxC 886247.5LCORAL 26059600-00RSV-CxC Cola 303100TIQUETES BA41454505-01RSV-CxC 182212.8tiquetes bara41454505-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -182212LCORAL 26059600-00RSV-CxC Cola 281000AGOMEZ 26059600-00RSV-CxC Cola 391300agomez 28050504-00RSV-CxC Cola -391300agomez 26059600-00RSV-CxC Cola 252000TIQUETES BA41454505-01RSV-CxC 371200tiquetes bara28050501-00RSV-CxC -371200LCORAL 26059600-00RSV-CxC Cola 680000tiquetes bara41454515-01RSV-CxC 886184.21tiquetes bara11100510-00RSV-CxC -886184.21TIQUETES BA41454515-01RSV-CxC 622746.04tiquetes bara28050501-00RSV-CxC -622746.04tiqetes barat 41454515-01RSV-CxC 545952.77tiqetes barat 41454515-01RSV-CxC -4.98tiqetes barat 28050501-00RSV-CxC -545947.79TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara28050501-00RSV-CxC -2142511.62TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara28050501-00RSV-CxC -2142511.62TIQUETES BA41454505-01RSV-CxC 2142511.62tiquetes bara41454505-01RSV-CxC -1234.86tiquetes bara28050501-00RSV-CxC -2141276.76TIQUETES BA41454515-04RSV-CxC 398627.78tiquetes bara28050501-00RSV-CxC -398627.78TIQUETES BA41454515-04RSV-CxC 398627.78tiquetes bara28050501-00RSV-CxC -398627.78TIQUETES BA41454515-04RSV-CxC 174252.55tiquetes bara28050501-00RSV-CxC -174252.55TIQUETES BA41454515-04RSV-CxC 174252.55tiquetes bara28050501-00RSV-CxC -174252.55TIQUETES BA41454515-04RSV-CxC 138841.84

tiquetes bara28050501-00RSV-CxC -138841.84TIQUETES BA41454515-04RSV-CxC 138841.84tiquetes bara11100510-00RSV-CxC -138841.84TIQUETES BA41454515-01RSV-CxC 3488158.77tiquetes bara28050501-00RSV-CxC -3488158.77Upsell 41454515-01RSV-CxC 4629519.83TIQUETES BA41454515-01RSV-CxC 2097599.27tiquetes bara11100513-00RSV-CxC -2097599.27KRODRIGUEZ 26059600-00RSV-CxC Cola 100000TIQUETES BA41454515-01RSV-CxC 441524.05tiquetes bara41454515-01RSV-CxC -0.05tiquetes bara28050501-00RSV-CxC -441524TIQUETES BA41454515-04RSV-CxC 17212.02tiquetes bara41454515-04RSV-CxC -0.02tiquetes bara28050501-00RSV-CxC -17212TIQUETES BA41454515-04RSV-CxC 23078.5tiquetes bara41454515-04RSV-CxC -0.5tiquetes bara28050501-00RSV-CxC -23078TIQUETES BA41454515-04RSV-CxC 23349.37tiquetes bara41454515-04RSV-CxC -0.37tiquetes bara28050501-00RSV-CxC -23349tiquetes bara41454515-01RSV-CxC 5366986.32tiquetes bara11100513-00RSV-CxC -5366986.32Esteban Jime 41454515-04RSV-CxC 144686.39

7538319 6200 41454515-01RSV-CxC 260646.07OPERACIONES41454515-01RSV-CxC 1738472.75operaciones/c28050501-00RSV-CxC -1738472.75TIQUETES BA41454515-01RSV-CxC 1951425.8tiquetes bara41454515-01RSV-CxC -0.8tiquetes bara11100513-00RSV-CxC -1951425OPERACIONES41454515-01RSV-CxC 1744596.74operaciones/c28050501-00RSV-CxC -1744596.74AGOMEZ 26059600-00RSV-CxC Cola 230000TIQUETES BA41454515-04RSV-CxC 237267.03MATEO 26059600-00RSV-CxC Cola 160560TIQUETES BR41454515-04RSV-CxC 237267.03TIQUETES BA41454505-01RSV-CxC 256360tiquetes bara28050501-00RSV-CxC -256360TIQUETES BA41454515-01RSV-CxC 315226.2tiquetes bara41454515-01RSV-CxC -315226.2tiquetes bara41454515-01RSV-CxC 763753.61tiquetes bara11100513-00RSV-CxC -763753.61TIQUETES BA41454515-01RSV-CxC 646398.59TIQUETES BA41454515-01RSV-CxC 2667525.58Tiquetes Bara26059603-00RSV-CxC 5726578.72

tiquetes bara26059603-00RSV-CxC -5726578.72TIQUETES BA41454515-03RSV-CxC 138847.44TIQUETES BA26059603-00RSV-CxC 812000tiquetes bara41454505-01RSV-CxC 310880tiquetes bara28050501-00RSV-CxC -310880TIQUETES BA41454515-01RSV-CxC 3195449.81tiquetes bara28050501-00RSV-CxC -3195449.81MVELA 26059600-00RSV-CxC Cola 222040TIQUETES BA41454505-01RSV-CxC 574200tiquetes bara28050501-00RSV-CxC -574200MVELA 26059600-00RSV-CxC Cola 395904tiquetes bara41454515-03RSV-CxC 133333.33tiquetes bara41454515-03RSV-CxC -83.33tiquetes bara28050501-00RSV-CxC -133250TIQUETES BA41454505-01RSV-CxC 695182.49tiquetes bara28050501-00RSV-CxC -695182.49TIQUETES BA26059603-00RSV-CxC 458974tiquetes bara28050501-00RSV-CxC -458974MVELA 26059600-00RSV-CxC Cola 466450TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454515-01RSV-CxC 1208853tiquetes bara11100513-00RSV-CxC -1208853TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 3172311tiquetes bara28050501-00RSV-CxC -3172311TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363MATEO 26059600-00RSV-CxC Cola 329600mateo 28050504-00RSV-CxC Cola -329600TIQUETES BR41454505-01RSV-CxC 1880018.53tiquetes brat 41454505-10RSV-CxC -0.53

tiquetes brat 11100513-00RSV-CxC -1880018TIQUTES BAR26059603-00RSV-CxC 967363tiqutes barat 28050501-00RSV-CxC -967363TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363tiquetes bara41454505-01RSV-CxC 348644.91tiquetes bara41454505-01RSV-CxC -0.91tiquetes bara11100513-00RSV-CxC -348644TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454515-01RSV-CxC 1320067.48tiquetes bara41454515-01RSV-CxC -0.48tiquetes bara11100513-00RSV-CxC -1320067TIQUETES BA41454515-01RSV-CxC 315226.2tiquetes bara41454515-01RSV-CxC -0.2tiquetes bara28050501-00RSV-CxC -315226TIQUETES BA26059603-00RSV-CxC 967363tiquetes bara28050501-00RSV-CxC -967363TIQUETES BA41454505-18RSV-CxC 3040000tiquetes bara28050501-00RSV-CxC -3040000tiquetes bara41454505-18RSV-CxC 1520000tiquetes bara28050501-00RSV-CxC -1520000TIQUETES BA41454515-01RSV-CxC 3025385.74tiquetes bara41454515-01RSV-CxC -0.74tiquetes bara11100513-00RSV-CxC -3025385tiquetes bara41454505-01RSV-CxC 910331.51tiquetes bara11100510-00RSV-CxC -910331.51tiquetes bara41454505-01RSV-CxC 842727.11tiquetes bara28050501-00RSV-CxC -842727.11TIQUETES BA41454505-01RSV-CxC 392312tiquetes bara41454505-01RSV-CxC 716050.67tiquetes bara41454515-03RSV-CxC -43333.34tiquetes bara28050501-00RSV-CxC -672717.33OPERACIONES41454515-01RSV-CxC 345246.25operaciones/c28050501-00RSV-CxC -345246TIQUETES BA26059603-00RSV-CxC 374419.7tiquetes bara28050501-00RSV-CxC -374419.7OPERACIONES41454515-01RSV-CxC 143917.86operaciones/c28050501-00RSV-CxC -143917.86GSOLUCION 26059600-00RSV-CxC Cola 176130Tiquetes Bara41454515-04RSV-CxC 147521.55tiquetes bara11100510-00RSV-CxC -147521.55AGOMEZ 26059605-00RSV-CxC Cola 671673OPERACIONES41454515-04RSV-CxC 365067.68operaciones/c28050501-00RSV-CxC -365067.68

LCORAL 26059600-00RSV-CxC Cola 473810LCORAL 26059600-00RSV-CxC Cola 473810lcoral 26059600-00RSV-CxC Cola 1614290LCORAL 26059600-00RSV-CxC Cola 1614290MVELA 13050504-00RSV-CxC Cola 1564728mvela 13050504-00RSV-CxC Cola -1564728tiquetes bara41454515-04RSV-CxC 401138.4tiquetes bara41454515-04RSV-CxC 307850.4tiquetes bara41454515-03RSV-CxC 41450.97TIQUETES BA41454505-01RSV-CxC 939962.48tiquetes bara41454505-10RSV-CxC -0.48tiquetes bara11100513-00RSV-CxC -939962OPERACIONES41454515-01RSV-CxC 101345.36operaciones/c28050501-00RSV-CxC -101345.36TIQUETES BA41454505-01RSV-CxC 267090tiquetes bara11100513-00RSV-CxC -267090tiquetes bara41454505-01RSV-CxC 206480tiquetes bara28050501-00RSV-CxC -206480TIQUETES BA41454505-01RSV-CxC 739964tiquetes bara11100510-00RSV-CxC -739964tiquetes bara41454505-01RSV-CxC 243600tiquetes bara28050501-00RSV-CxC -243600tiquetes bara41454505-01RSV-CxC 256360tiquetes bara28050501-00RSV-CxC -256360

7555976 7190 26059595-00Viajes Inteno 1162407555920 7190 26059595-00Viajes Inteno 1792607555980 7190 26059595-00Viajes Inteno 187053.487555978 7190 26059595-00Viajes Inteno 407890.45

Provisional E 41454515-01RSV-CxC 3190590.5provisional 28050501-00RSV-CxC -3190590.5Provisional E 41454515-04RSV-CxC 590413.54provisional 28050501-00RSV-CxC -590413.54Em 849552 41454515-01RSV-CxC 265813.66em 849552 28050501-00RSV-CxC -264280.56tiquetes bara11100513-00RSV-CxC -894000Pendiente de 26059600-00RSV-CxC Cali 28000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 13050504-00RSV-CxC Cali 43620pendiente de 13050504-00RSV-CxC Cali -43620sandra zulua 41454505-01RSV-CxC 2019660.6TIQUETES BA41454515-01RSV-CxC 1306032tiquetes bara28050501-00RSV-CxC -1306032TIQUETES BA41454505-01RSV-CxC 1498183.79tiquetes bara11050501-00RSV-CxC -1498183.79TIQUETES BA41454505-01RSV-CxC 1261856.77

TIQUETES BA41454505-01RSV-CxC 1480208.41tiquetes bara28050501-00RSV-CxC -1480208.41TIQUETES BA41454505-01RSV-CxC 886936tiquetes bara28050501-00RSV-CxC -886936TIQUETES BA41454515-03RSV-CxC 106666.67tiquetes bara41454515-03RSV-CxC -0.67tiquetes bara28050501-00RSV-CxC -106666TIQUETES BA41454515-01RSV-CxC 10608687.5tiquetes bara41454515-01RSV-CxC -67.5tiquetes bara28050501-00RSV-CxC -10608620TIQUETES BA41454515-01RSV-CxC 1949622.93TIQUETES BA41454515-01RSV-CxC 2073387.99TIQUETES BA41454505-18RSV-CxC 808600tiquetes bara28050501-00RSV-CxC -808600TIQUETES BA41454515-01RSV-CxC 4577005.04tiquetes bara11100513-00RSV-CxC -4577005.04TIQUETES BA41454515-03RSV-CxC 82901.94tiquetes bara28050501-00RSV-CxC -82901.94Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 14000Pendiente de 26059600-00RSV-CxC Cali 42000Pendiente de 26059600-00RSV-CxC Cali 14000tiquetes bara41454505-01RSV-CxC 3056703.61tiquetes bara41454505-10RSV-CxC -0.61tiquetes bara11100513-00RSV-CxC -3056703tiquetes bara41454515-03RSV-CxC 92307.69tiquetes bara28050501-00RSV-CxC -92307.69tiquetes bara41454515-01RSV-CxC 666045.22tiquetes bara41454515-01RSV-CxC -0.22tiquetes bara28050501-00RSV-CxC -666045AGOMEZ 26059600-00RSV-CxC Cola 350000LCORAL 26059600-00RSV-CxC Cola 345510TIQUETES BA41454515-01RSV-CxC 451513.92tiquetes bara28050501-00RSV-CxC -451513.92operaciones c41454505-01RSV-CxC 704122.9RCAMIER 26059600-00RSV-CxC Cola 1001560LCORAL 26059600-00RSV-CxC Cola 8235000TIQUETES BA41454505-01RSV-CxC 167040tiquetes bara41454505-01RSV-CxC -167040TIQUETES BA41454515-01RSV-CxC 725573.33tiquetes bara11100513-00RSV-CxC -725573.33TIQUETES BA41454515-01RSV-CxC 953610.67tiquetes bara28050501-00RSV-CxC -1164055.17RECAMIER 26059600-00RSV-CxC Cola 741820

LCORAL 26059600-00RSV-CxC Cola 279220F.BARONA - 126059600-00RSV-CxC Cola 357440TIQUETES BA41454515-01RSV-CxC 110328.61tiquetes bara41454515-01RSV-CxC -0.61tiquetes bara28050501-00RSV-CxC -10328tiquetes bara28050501-00RSV-CxC -100000AGOMEZ 13050504-00RSV-CxC Cola 3057806agomez 13050504-00RSV-CxC Cola -3057806

7579934 6200 41454505-01RSV-CxC 750000.32SANDRA ZUL 13050504-00RSV-CxC 4501001.4sandra zulua 13050504-00RSV-CxC -4501001.4MVELA 26059600-00RSV-CxC Cola 324470MVELA 26059600-00RSV-CxC Cola 3561854MVELA 26059600-00RSV-CxC Cola 260404MVELA 26059600-00RSV-CxC Cola 260404MVELA 26059600-00RSV-CxC Cola 130360RECAMIER 26059600-00RSV-CxC Cola 730220MVELA 26059600-00RSV-CxC Cola 916954OPERACIONES41454515-01RSV-CxC 852543.48operaciones/c28050501-00RSV-CxC -852543.48MVELA 26059600-00RSV-CxC Cola 476194MVELA 26059600-00RSV-CxC Cola 476194MVELA 26059600-00RSV-CxC Cola 310830MVELA 26059600-00RSV-CxC Cola 1130128OPERACIONES41454505-01RSV-CxC 238032operaciones/c28050501-00RSV-CxC -238032operaciones/c41454515-01RSV-CxC 101500.84LCORAL 26059600-00RSV-CxC Cola 594220tiquetes bara41454505-01RSV-CxC 443700tiquetes bara28050501-00RSV-CxC -443700TIQUETES BA41454515-01RSV-CxC 1036749.88TIQUETES BA41454515-01RSV-CxC 826592.64L.ROJAS - 67 26059600-00RSV-CxC Cola 131780

7585487 7190 41454505-10Viajes Inteno 642017.877585791 7190 41454505-10Viajes Inteno 606570

OPERACIONES41454515-01RSV-CxC 1843890.9OPERACIONES41454515-01RSV-CxC 1476619.2TIQUETES BA41454505-01RSV-CxC 1144146.51tiquetes bara41454505-10RSV-CxC -0.51tiquetes bara11100513-00RSV-CxC -1144146tiquetes bara41454505-01RSV-CxC 414561.9tiquetes bara28050501-00RSV-CxC -414561.9tiquetes bara41454515-01RSV-CxC 2265305.77tiquetes bara28050501-00RSV-CxC -2265305.77Pendiente de 26059607-00RSV-CxC Cali 27800

Pendiente de 26059600-00RSV-CxC Cali 13900Pendiente de 26059600-00RSV-CxC Cali 13900Pendiente de 26059600-00RSV-CxC Cali 27800Pendiente de 26059600-00RSV-CxC Cali 27800tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4582441.59tiquetes bara28050501-00RSV-CxC -4582441.59tiquetes bara41454515-01RSV-CxC 4021326.29tiquetes bara41454515-01RSV-CxC -3.24tiquetes bara28050501-00RSV-CxC -4021323.05JRAMIREZ 26059600-00RSV-CxC Cola 5840990TIQUETES BA41454505-18RSV-CxC 1213692.31tiquetes bara28050501-00RSV-CxC -1213692.31tiquetes bara41454515-01RSV-CxC 387858.64tiquetes bara28050501-00RSV-CxC -387858.64TIQUETES BA41454515-01RSV-CxC 368354.96tiquetes bara28050501-00RSV-CxC -368354.96TIQUETES BA41454515-01RSV-CxC 860715.18tiquetes bara11100513-00RSV-CxC -860715.18TIQUETES BA41454515-01RSV-CxC 164089.31tiquetes bara28050501-00RSV-CxC -164089.31OPERACIONES41454505-01RSV-CxC 1810296TIQUETES BA41454505-01RSV-CxC 315000tiquetes bara41454515-01RSV-CxC 1970466.29tiquetes bara41454515-01RSV-CxC -0.29tiquetes bara11100513-00RSV-CxC -1970466TIQUETES BA41454515-01RSV-CxC 6113354.88tiquetes bara11100513-00RSV-CxC -6113354.88TIQUETES BA41454515-03RSV-CxC 91734.97tiquetes bara41454515-03RSV-CxC -1.85tiquetes bara28050501-00RSV-CxC -91733.12TIQUETES BA41454505-01RSV-CxC 754000tiquetes bara28050501-00RSV-CxC -754000TIQUETES BA41454505-01RSV-CxC 806036.8tiquetes bara28050501-00RSV-CxC -806036.8Contabilidad/41454505-10RSV-CxC 595908tiquetes bara41454505-01RSV-CxC 82241.03tiquetes bara28050501-00RSV-CxC -82241.03

tiquetes bara41454515-03RSV-CxC 88000tiquetes bara41454515-03RSV-CxC -0.18tiquetes bara28050501-00RSV-CxC -87999.82tiquetes bara41454515-01RSV-CxC 4812497.18tiquetes bara11100513-00RSV-CxC -4812497.18tiquetes bara41454505-01RSV-CxC 507435.73tiquetes bara28050501-00RSV-CxC -507435.73tiquetes bara41454505-01RSV-CxC 728602.11tiquetes bara41454505-01RSV-CxC -0.11tiquetes bara28050501-00RSV-CxC -728602tiquetes bara41454505-01RSV-CxC 971469.47tiquetes bara41454505-01RSV-CxC -0.47tiquetes bara28050501-00RSV-CxC -971469tiquetes bara41454515-01RSV-CxC 3202804.12tiquetes bara11050501-00RSV-CxC -3202804.12tiquetes bara41454515-01RSV-CxC 3237429.63tiquetes bara28050501-00RSV-CxC -3237429.63tiquetes bara41454505-18RSV-CxC 1079411tiquetes bara28050501-00RSV-CxC -1079411tiquetes bara41454515-03RSV-CxC 81525.21tiquetes bara28050501-00RSV-CxC -81525.21tiquetes bara41454515-03RSV-CxC 81525.21tiquetes bara28050501-00RSV-CxC -81525.21tiquetes bara41454505-01RSV-CxC 162399.42tiquetes bara41454505-01RSV-CxC -0.42tiquetes bara11100513-00RSV-CxC -162399tiquetes bara28050501-00RSV-CxC -169992tiquetesa bar28050501-00RSV-CxC -169992tiquetes bara26059595-00RSV-CxC 714000tiquetes bara26059595-00RSV-CxC 2192000TIQUETES BA41454505-01RSV-CxC 92800tiquetes bara11100513-00RSV-CxC -92800TIQUETES BA41454505-01RSV-CxC 1993426.02TIQUETES BA41454505-01RSV-CxC 194880tiquetes bara28050501-00RSV-CxC -194880TIQUETES BA41454505-01RSV-CxC 1287384.98tiquetes bara11100513-00RSV-CxC -1287384.98tiquetes bara41454515-01RSV-CxC 207390.85tiquetes bara41454515-01RSV-CxC -0.85tiquetes bara28050501-00RSV-CxC -207390LCORAL 26059600-00RSV-CxC Cola 351000LCORAL 26059600-00RSV-CxC Cola 100000LCORAL 26059600-00RSV-CxC Cola 100000LCORAL 26059600-00RSV-CxC Cola 125000TIQUETES BA41454515-01RSV-CxC 1031229.62

tiquetes bara41454515-01RSV-CxC -0.62tiquetes bara28050501-00RSV-CxC -1031229TIQUETES BA41454515-01RSV-CxC 344750tiquetes bara41454515-01RSV-CxC -344750TIQUETES BA41454515-01RSV-CxC 2927672.77tiquetes bara41454515-01RSV-CxC -2927672tiquetes bara41454505-10RSV-CxC -0.77TIQUETES BA41454505-01RSV-CxC 1641660.34tiquetes bara41454505-10RSV-CxC -0.34tiquetes bara11100513-00RSV-CxC -1641660contabilidad- 41454515-01RSV-CxC 7797272.58contabilidad- 41454515-04RSV-CxC 2430925.3contabilidad- 41454515-04RSV-CxC 1513690.2contabilidad- 41454515-03RSV-CxC 203813.03tiquetes bara41454515-01RSV-CxC 6597773.97tiquetes bara11100513-00RSV-CxC -6597773.97TIQUETES BA41454515-03RSV-CxC 92307.69tiquetes bara41454505-01RSV-CxC 1020093.09TIQUETES BA26059603-00RSV-CxC 2400000tiquetes bara11100513-00RSV-CxC -2400000tiquetes bara26059595-00RSV-CxC 1009000tiquetes bara11100513-00RSV-CxC -1009000TIQUETES BA26059603-00RSV-CxC 1326933tiquetes bara26059603-00RSV-CxC -1326933TIQUETES BA41454515-01RSV-CxC 962156.53tiquetes bara28050501-00RSV-CxC -962156.53TIQUETES BA41454515-01RSV-CxC 167690.88tiquetes bara28050501-00RSV-CxC -167690.88TIQUETES BA41454515-01RSV-CxC 318231.7tiquetes bara28050501-00RSV-CxC -318231.7TIQUETES BA41454515-01RSV-CxC 7046657.27TOQUETES BA41454515-03RSV-CxC 90550.52Operaciones 41454515-03RSV-CxC 0.01TIQUETES BA41454515-01RSV-CxC 5371227.93tiquetes bara41454505-10RSV-CxC 94082.07tiquetes bara28050501-00RSV-CxC -94082.07tiquetes bara28050501-00RSV-CxC -5371227.93TIQUETES BA41454515-01RSV-CxC 5371227.93tiquetes bara41454505-10RSV-CxC 94082.07tiquetes bara28050501-00RSV-CxC -94082.07tiquetes bara28050501-00RSV-CxC -5371227.93TIQUETES BA41454505-01RSV-CxC 1860552.36TIQUETES BA41454515-01RSV-CxC 171584.02tiquetes bara28050501-00RSV-CxC -171584.02tiquetes bara41454505-01RSV-CxC 775782.89

tiquetes bara41454505-01RSV-CxC -0.89tiquetes bara11100513-00RSV-CxC -775782tiquetes bara26059595-00RSV-CxC 2502000tiquetes bara28050501-00RSV-CxC -2502000tiquetes bara41454505-01RSV-CxC 1992025.11tiquetes bara41454505-10RSV-CxC -0.25tiquetes bara11100513-00RSV-CxC -1992024.86TIQUETES BA41454515-01RSV-CxC 4246990tiquetes bara28050501-00RSV-CxC -4246990tiquetes bara41454505-01RSV-CxC 99876tiquetes bara28050501-00RSV-CxC -99876TIQUETES BA41454515-01RSV-CxC 2812336.18tiquetes bara41454515-01RSV-CxC -0.18tiquetes bara11100513-00RSV-CxC -2812336Pendiente de 26059600-00RSV-CxC Cali 41100Tiquetes Bara41454505-18RSV-CxC 234993.03tiquetes bara13050504-00RSV-CxC -234993.03tiquetes bara11100513-00RSV-CxC -132000TIQUETES BA41454505-01RSV-CxC 1361732.42tiquetes bara41454505-01RSV-CxC -0.42tiquetes bara28050501-00RSV-CxC -1361732TIQUETES BA41454505-18RSV-CxC 1382223tiquetes bara28050501-00RSV-CxC -1382223TIQUETES BA41454505-01RSV-CxC 81199.71tiquetes bara28050501-00RSV-CxC -81199.71tiquetes bara41454505-01RSV-CxC 82241.03tiquetes bara41454515-01RSV-CxC 1489488.99tiquetes bara11100513-00RSV-CxC -1489488.99AGOMEZ 26059600-00RSV-CxC Cola 516000AGOMEZ 26059600-00RSV-CxC Cola 387000AGOMEZ 26059600-00RSV-CxC Cola 890000MVELA 26059600-00RSV-CxC Cola 805784MVELA 26059600-00RSV-CxC Cola 239060mvela 26059600-00RSV-CxC Cola 166440tiquetes bara41454505-01RSV-CxC 194880tiquetes bara28050501-00RSV-CxC -194880tiquetes bara41454505-01RSV-CxC 82241.03TIQUETES BA41454505-01RSV-CxC 82241.03TIQUETES BA41454515-04RSV-CxC 295865.27Tiquetes Bara26059603-00RSV-CxC 2192000tiquetes bara11100513-00RSV-CxC -2192000TIQUETES BA41454515-01RSV-CxC 265153.29OPERECAIONE41454515-01RSV-CxC 2489835.03OPERACIONES41454515-01RSV-CxC 2489835.03OPERACIONES41454515-01RSV-CxC 1599265.23

Y.GARZON - 26059600-00RSV-CxC Cola 126880OPERACIONES41454515-01RSV-CxC 1599265.23MATEO 26059600-00RSV-CxC Cola 247610OPERACIONES41454515-01RSV-CxC 2116259.49JSARRIA - 11 26059600-00RSV-CxC Cola 103200OPERACIONES41454515-01RSV-CxC 320833.36OPERACION/C41454515-01RSV-CxC 2116259.49YGARZON - 126059600-00RSV-CxC Cola 100000tiquetes bara41454505-01RSV-CxC 215321.98TIQUETES BA41454515-01RSV-CxC 236109.11TIQUETES BA41454505-01RSV-CxC 415280TIQUETES BA41454505-01RSV-CxC 72848AGOMEZ 26059600-00RSV-CxC Cola 412000TIQUETES BA41454515-01RSV-CxC 5001501.94tiquetes bara41454505-01RSV-CxC 83520TIQUETES BA41454515-03RSV-CxC 160298.58AGOMEZ 26059600-00RSV-CxC Cola 313MVELA 26059600-00RSV-CxC Cola 347550MVELA 26059600-00RSV-CxC Cola 25000MVELA 26059600-00RSV-CxC Cola 298580Provisional 41454515-01RSV-CxC 979468.83AGOMEZ 26059600-00RSV-CxC Cola 376600AGOMEZ 26059600-00RSV-CxC Cola 365920TIQUETES BA41454515-01RSV-CxC 768423.06TIQUETES BA41454505-01RSV-CxC 962673.2TIQUETES BA41454505-01RSV-CxC 94158.88tiquetes bara41454515-01RSV-CxC 218674.38Proveedor cob41454515-01RSV-CxC 975710.89proveedor cob28050501-00RSV-CxC -953330.79proveedor cob13050504-00RSV-CxC -22380.1Loc 3454511 13050504-00RSV-CxC 22380.1Pendiente de 26059600-00RSV-CxC Cali 66820TIQUETES B 41454515-01RSV-CxC 1627712.49TIQUETES BA41454515-03RSV-CxC 73333.33MATEO 26059600-00RSV-CxC Cola 210440TIQUETES BA41454505-01RSV-CxC 396720tiquetes bara41454515-01RSV-CxC 5433808.13tiquetes bara41454515-01RSV-CxC 4943422.38TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-03RSV-CxC 40074.65TIQUETES BA41454515-04RSV-CxC 297628.65tiquetes bara41454515-01RSV-CxC 5065247.6TIQUETES BA41454515-04RSV-CxC 297628.65Tiquetes Bara41454505-01RSV-CxC 204945.15

TIQUETES BA41454515-04RSV-CxC 297628.65Tiquetes Bara41454515-03RSV-CxC 45095.25tiquetes bara28050501-00RSV-CxC -45095.25Tiquetes Bara41454515-03RSV-CxC 180381tiquetes bara28050501-00RSV-CxC -180381tiquetes bara41454515-03RSV-CxC 160298.58AGOMEZ 26059600-00RSV-CxC Cola 360000tiquetes bara41454515-03RSV-CxC 120223.94tiquetes bara41454515-03RSV-CxC 120223.94TIQUETES BA41454515-01RSV-CxC 781938.22MVELA 26059600-00RSV-CxC Cola 143510MVELA 26059600-00RSV-CxC Cola 1566269AGOMEZ 26059600-00RSV-CxC Cola 1158000TIQUETES BA41454515-04RSV-CxC 345210.49MVELA 26059600-00RSV-CxC Cola 241064TIQUETES BA41454515-04RSV-CxC 345210.49TIQUETES BA41454515-04RSV-CxC 273577.85TIQUETES BA41454515-04RSV-CxC 273577.85TIQUETES BA41454515-04RSV-CxC 102296.07TIQUETES BA41454515-04RSV-CxC 90261.24operaciones/c41454505-01RSV-CxC 340371.73operaciones/c41454505-01RSV-CxC 418602.3TIQUETES BA41454515-01RSV-CxC 3416081.33TIQUETES BA41454515-03RSV-CxC 70731.99tiquetes bara41454515-01RSV-CxC 3141956.09tiquetes bara41454505-01RSV-CxC 846887.54tiquetes bara41454505-01RSV-CxC 278503.11A.BEJARANO -26059600-00RSV-CxC Cola 889660TIQUETES BA41454515-01RSV-CxC 4906623.66Ingrid Galean41454515-07RSV-CxC 27658.67tiquetes bara41454505-01RSV-CxC 1230723.2TIQUETES BA41454505-01RSV-CxC 1556370.03tiquetes bara41454515-03RSV-CxC 92307.69LCORAL 26059600-00RSV-CxC Cola 229500LCORAL 26059600-00RSV-CxC Cola 497200lcoral 11100510-00RSV-CxC Cola -497200LCORAL 26059600-00RSV-CxC Cola 456580Contabilidad/26059595-00RSV-CxC 1860425.33operaciones/c41454515-01RSV-CxC 938363.79tiquetes bara41454505-01RSV-CxC 191400tiquetes bara41454505-01RSV-CxC 287354.93TIQUETES BA41454505-01RSV-CxC 615963.98tiquetes bara41454515-01RSV-CxC 7467385.88tiquetes bara41454515-01RSV-CxC 6164121.19operacion/con41454515-01RSV-CxC 142090.68

LCORAL 26059600-00RSV-CxC Cola 514230tiquetes bara41454515-01RSV-CxC 282298.38TIQUETES BA41454515-01RSV-CxC 1844219.37TIQUETES BA41454515-01RSV-CxC 126632.92TIQUETES BA41454515-01RSV-CxC 126632.92tiquetes bara41454505-01RSV-CxC 931083.01TIQUETES BA41454515-01RSV-CxC 120901.43TIQUETES BA41454515-01RSV-CxC 560605.72TIQUETES BA41454515-01RSV-CxC 832986.52TIQUETES BA41454515-01RSV-CxC 406335.62TIQUETES BA41454515-01RSV-CxC 342028.9TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454505-01RSV-CxC 82241.03TIQUETES BA41454515-01RSV-CxC 234661TIQUETES BA41454515-01RSV-CxC 135035.1TIQUETES BA41454505-01RSV-CxC 1288230.74TIQUETES BA41454505-01RSV-CxC 1310829TIQUETES BA41454505-01RSV-CxC 202826tiquetes bara41454505-01RSV-CxC 976353.14TIQUETES BA41454515-01RSV-CxC 3758872.81TIQUETES BA26059603-00RSV-CxC 510000TIQUETES BA26059603-00RSV-CxC 330110TIQUETES BA41454505-01RSV-CxC 2984804.47J.HERNANDEZ26059600-00RSV-CxC Cola 1608190TIQUETES BA41454515-01RSV-CxC 815678.69TIQUETES BA41454505-01RSV-CxC 1659546.06TIQUETES BA41454505-01RSV-CxC 388921.42TIQUETES BA41454515-01RSV-CxC 1180086.74TIQUETES BA41454515-01RSV-CxC 279410.13TIQUETES BA41454515-01RSV-CxC 477544.13TIQUETES BA41454515-01RSV-CxC 198831.68tiquetes bara41454505-01RSV-CxC 649344tiquetes bara41454505-01RSV-CxC 97996.21TIQUETES BA41454505-01RSV-CxC 97440TIQUETES BA41454515-03RSV-CxC 86666.67tiquetes bara41454505-01RSV-CxC 408320TIQUETES BA41454505-01RSV-CxC 86000tiquetes bara41454505-01RSV-CxC 228012.19tiquetes bara41454505-01RSV-CxC 81199.71tiquete barat 41454505-01RSV-CxC 442656TIQUETES BA41454505-01RSV-CxC 81199.71tiquetes bara26059603-00RSV-CxC 653600TIQUETES BA41454505-01RSV-CxC 100000MATEO 26059600-00RSV-CxC Cola 133580

TIQUETES BA41454505-18RSV-CxC 173090Esteban Jime 41454515-01RSV-CxC 8749952.23OPARACION/C41454515-03RSV-CxC 80060.81TIQUETES BA41454505-01RSV-CxC 510451.97contabilidad- 41454515-01RSV-CxC 3464570.8OPERACIONES41454515-01RSV-CxC 1497825tiquetes bara41454505-01RSV-CxC 113245TIQUETES BA41454505-01RSV-CxC 1105557.31TIQUETES BA41454515-01RSV-CxC 341839.34TIQUETES BA41454515-01RSV-CxC 341839.34TIQUETES BA41454515-01RSV-CxC 280921.93TIQUETES BA41454505-01RSV-CxC 876960TIQUETES BA41454505-01RSV-CxC 711466.67operaciones/c41454505-01RSV-CxC 188122.42TIQUETES BA41454505-01RSV-CxC 525866.67

7668524 6200 41454505-01RSV-CxC 768500TIQUETES BA41454515-01RSV-CxC 1300153.51OPERACION/C41454515-01RSV-CxC 1622098.54TIQUETES BA41454505-01RSV-CxC 1174248.73CONTABILIDA41454515-01RSV-CxC 3273491.03OPERACION/C41454515-01RSV-CxC 2629150.21TIQUETES BA41454515-03RSV-CxC 119945.21

pol.3575518 C-21421 CARTERA PEN 472800C-21047 CARTERA MAR -688960C-21008 CARTERA MAR -182780

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