Informat

Agricola Nova S.A. Cuentas Corrientes al Mes d

(Valores expresados en $)

# Docto Fecha Docto Fecha Vencto # Compte

ANALISIS 96792430-K/0 SODIMAC S.A.

CUENTA 1.1.60.03 ANTICIPO A PROV.NACIONALES

48276642 08-01-2013 08-01-2013 9642

6596 05-10-2012 05-10-2012 8882

CUENTA 2.1.20.01 PROVEEDORES NACIONALES

13483733 11-11-2009 11-11-2009 4803

13483733 31-12-2012 31-12-2012 9629
1547 04-12-2009 04-12-2009 3503
21546965 23-11-2011 23-11-2011 17531
21954117 04-01-2012 04-01-2012 18431
31640635 27-09-2010 27-09-2010 10065
32032454 24-09-2010 24-09-2010 10058
32032454 24-09-2010 24-09-2010 3646
32032454 24-09-2010 24-09-2010 3646
38451158 09-09-2011 09-09-2011 16073
39569019 28-12-2011 28-12-2011 18254
39569019 28-12-2011 28-12-2011 7204
39569123 04-01-2012 04-01-2012 18429
39569123 04-01-2012 04-01-2012 14408
39569123 04-01-2012 04-01-2012 9648
42495640 04-10-2012 03-12-2012 22978
42495641 04-10-2012 04-12-2012 23589
42495950 19-10-2012 18-12-2012 23142
45775981 24-10-2012 23-12-2012 23349
47261590 04-12-2012 04-01-2013 24160
47261591 04-12-2012 31-12-2012 24119
47895070 09-11-2012 09-01-2013 23219
47918146 04-10-2012 03-11-2012 22499
47918146 04-10-2012 03-11-2012 15365
47918146 04-10-2012 03-11-2012 9567
47918421 19-10-2012 19-12-2012 23145
48276195 06-11-2012 05-01-2013 23385
48416349 24-10-2012 23-12-2012 23181
48416763 27-11-2012 27-12-2012 24147
48416764 27-11-2012 27-01-2013 24143
48416765 27-11-2012 27-01-2012 24149

Page 1
 Informat

CUENTA 2.1.80.01 FACTURAS POR RECIBIR

080169 31-08-2009 31-08-2009 1684

080169 31-08-2009 31-08-2009 1684
1 31-08-2009 31-08-2009 1684
1010 18-08-2009 18-08-2009 1684
1053 13-05-2010 13-05-2010 2857
1054 07-05-2010 07-05-2010 2857
107 23-03-2009 23-03-2009 1684
1076 25-08-2009 25-08-2009 1684
1085 01-06-2010 01-06-2010 3005
1199 15-09-2009 15-09-2009 1684
123125 28-10-2008 28-10-2008 1684
12788905 24-02-2009 24-02-2009 1684
12788905 24-02-2009 24-02-2009 1684
12876955 16-01-2009 14-01-2009 1684
12876956 16-01-2009 14-01-2009 1684
13 29-05-2009 29-05-2009 1684
13096402 07-01-2009 05-01-2009 1684
13098792 07-05-2009 07-05-2009 1684
14297450 03-07-2009 24-06-2009 1684
1547 14-11-2009 14-11-2009 1942
1547 14-11-2009 14-11-2009 2097
1547 11-12-2009 11-12-2009 2182
1579 11-12-2009 11-12-2009 2182
15946015 23-03-2009 23-03-2009 1684
1614312 07-05-2010 07-05-2010 8395
1614312 07-05-2010 07-05-2010 6522
1616931 27-05-2009 06-05-2009 1684
1616934 27-05-2009 27-05-2009 1684
1616935 27-05-2009 27-05-2009 1684
1624 11-12-2009 11-12-2009 2182
16698247 21-12-2009 21-12-2009 5551
16763028 06-05-2009 06-05-2009 1684
171260 25-08-2009 25-08-2009 1684
17171156 17-08-2009 06-08-2009 1684
17171157 17-08-2009 04-08-2009 1684
17171157 17-08-2009 17-08-2009 1684
17171260 25-08-2009 25-08-2009 1684
1728 16-12-2009 16-12-2009 2182
17647827 07-05-2010 07-05-2010 8147
17925611 11-05-2010 11-05-2010 8136
17926244 26-05-2010 26-05-2010 8398
1817 26-01-2010 26-01-2010 2304
18198161 05-08-2009 27-07-2009 1684
18198161 05-08-2009 05-08-2009 1684
18198163 05-08-2009 05-08-2009 1684
18200359 10-12-2009 10-12-2009 5338
18200360 10-12-2009 10-12-2009 5774
18200360 11-12-2009 11-12-2009 5775

Page 2
 Informat

18200361 10-12-2009 10-12-2009 5776

18200361 11-12-2009 11-12-2009 5777
18416863 07-01-2010 07-01-2010 6133
18580343 07-05-2010 07-05-2010 8148
18709397 14-09-2009 14-09-2009 1684
1878 26-01-2010 26-01-2010 2304
190794 07-05-2008 07-05-2008 1684
1952 26-01-2010 26-01-2010 2304
19533036 24-08-2009 18-08-2009 1684
2 07-01-2009 07-01-2009 1684
2114 16-02-2010 16-02-2010 2446
22 09-06-2009 09-06-2009 1684
2203 09-03-2010 09-03-2010 2633
2203 09-03-2010 09-03-2010 2633
2284 13-05-2010 13-05-2010 2857
2384 22-04-2010 22-04-2010 2731
2423 13-04-2010 13-04-2010 2731
2423 28-04-2010 28-04-2010 2731
24574367 29-08-2012 31-12-2012 24108
249 19-01-2009 19-01-2009 1684
2512 06-05-2010 06-05-2010 2857
2512 07-05-2010 07-05-2010 2857
253 24-02-2009 24-02-2009 1684
2551 07-05-2010 07-05-2010 2857
2554 11-05-2010 11-05-2010 2857
2554 13-05-2010 13-05-2010 2857
25853 02-05-2008 02-05-2008 1684
25948 22-05-2008 22-05-2008 1684
25985 20-06-2008 20-06-2008 1684
25985 06-06-2008 06-06-2008 1684
25985 06-06-2008 06-06-2008 1684
25985 05-06-2008 05-06-2008 1684
26044 13-06-2008 13-06-2008 1684
2608 02-06-2010 02-06-2010 3005
26098 26-06-2008 26-06-2008 1684
26130 02-07-2008 02-07-2008 1684
26191 10-07-2008 10-07-2008 1684
26241 25-07-2008 25-07-2008 1684
2638 02-06-2010 02-06-2010 3005
2638 02-06-2010 02-06-2010 3005
26466 03-09-2008 03-09-2008 1684
26492 12-09-2008 12-09-2008 1684
26601 26-09-2008 26-09-2008 1684
26628 30-09-2008 30-09-2008 1684
26844 27-10-2008 27-10-2008 1684
26845 28-10-2008 28-10-2008 1684
26902 05-11-2008 05-11-2008 1684
27044 19-11-2008 19-11-2008 1684
27170 23-06-2008 23-06-2008 1684
27283506 16-02-2010 16-02-2010 6635

Page 3
 Informat

27415025 16-12-2009 16-12-2009 5343

27415812 25-01-2010 25-01-2010 2281
27415812 25-01-2010 25-01-2010 6234
27415813 25-01-2010 25-01-2010 6361
27415814 25-01-2010 25-01-2010 6235
27533915 12-04-2010 12-04-2010 7705
27533915 12-04-2010 12-04-2010 6522
27534105 28-04-2010 28-04-2010 8014
27534140 29-04-2010 29-04-2010 8015
27534140 29-04-2010 29-04-2010 2818
27534236 05-05-2010 05-05-2010 8146
27534277 11-05-2010 11-05-2010 8135
27534295 12-05-2010 12-05-2010 8133
27534308 13-05-2010 13-05-2010 8375
27534452 26-05-2010 26-05-2010 8709
27534514 01-06-2010 01-06-2010 8522
27534521 02-06-2010 02-06-2010 8523
27534521 02-06-2010 02-06-2010 6522
27534523 02-06-2010 02-06-2010 8524
27534523 02-06-2010 02-06-2010 6522
27534974 15-07-2010 15-07-2010 9558
2771 15-07-2010 15-07-2010 3153
27848 23-06-2009 23-06-2009 1684
27923 06-05-2009 22-04-2009 1684
27977 23-06-2009 11-05-2009 1684
28010 27-05-2009 27-05-2009 1684
28100 23-06-2009 02-06-2009 1684
28304599 09-03-2010 09-03-2010 7355
28304600 09-03-2010 09-03-2010 7186
33926759 28-12-2010 28-12-2010 12151
35760130 30-12-2010 30-12-2010 12150
39568899 22-12-2011 22-12-2011 6681
39569019 28-12-2011 28-12-2011 6606
40131167 21-10-2011 21-10-2011 16969
42494762 10-08-2012 09-09-2012 21524
42495950 19-10-2012 18-12-2012 23142
45659408 29-08-2012 30-09-2012 21975
45659409 29-08-2012 28-09-2012 21981
45774945 22-08-2012 21-09-2012 21759
45774961 22-08-2012 21-09-2012 21757
45774962 22-08-2012 21-09-2012 21756
45774963 22-08-2012 21-09-2012 21758
45775184 04-09-2012 03-10-2012 22083
45775695 08-10-2012 07-12-2012 22841
47261591 04-12-2012 03-01-2013 24119
47894013 12-09-2012 30-11-2012 22496
47918103 03-10-2012 02-12-2012 22840
48416763 27-11-2012 27-12-2012 24147
48416765 27-11-2012 27-01-2012 24149
489446 27-10-2008 27-10-2008 1684

Page 4
 Informat

5108 02-11-2011 02-11-2011 6275

511 07-05-2009 07-05-2009 1684
53 01-01-2009 01-01-2009 1684
54 11-12-2009 11-12-2009 2182
5473 22-12-2011 22-12-2011 6528
5473 22-12-2011 22-12-2011 18262
5489 29-12-2011 29-12-2011 6528
5489 28-12-2011 28-12-2011 18254
552 08-05-2009 08-05-2009 1684
5570 11-01-2012 11-01-2012 18322
5570 11-01-2012 11-01-2012 6793
5690 13-02-2012 13-02-2012 7039
5690 10-02-2012 10-02-2012 7193
5690 10-02-2012 10-02-2012 19346
575 07-05-2009 07-05-2009 1684
5943 30-08-2012 30-08-2012 8481
61 16-01-2009 16-01-2009 1684
614208 03-09-2008 03-09-2008 1684
616934 27-05-2009 27-05-2009 1684
620472 29-04-2008 29-04-2008 1684
623299 03-06-2008 03-06-2008 1684
6331 13-08-2012 13-08-2012 8481
6351 22-08-2012 22-08-2012 8481
6366 22-08-2012 22-08-2012 8481
6367 22-08-2012 22-08-2012 8481
6367 30-08-2012 30-08-2012 8481
6367 05-09-2012 05-09-2012 8737
6369 22-08-2012 22-08-2012 8481
6425 05-09-2012 05-09-2012 8737
6457 04-10-2012 04-10-2012 9032
6457 04-10-2012 04-10-2012 9032
6467 03-10-2012 03-10-2012 9032
6467 08-10-2012 08-10-2012 9032
6484 31-12-2011 31-12-2011 6484
649309 22-05-2008 22-05-2008 1684
649423 05-06-2008 05-06-2008 1684
649492 11-08-2008 11-08-2008 1684
649613 24-06-2008 24-06-2008 1684
649621 25-06-2008 25-06-2008 1684
649684 01-07-2008 01-07-2008 1684
649789 10-07-2008 10-07-2008 1684
649913 24-07-2008 24-07-2008 1684
65927 07-05-2008 07-05-2008 1684
6596 28-11-2012 28-11-2012 9303
6596 28-11-2012 28-11-2012 9303
6669 20-10-2012 20-10-2012 9032
6669 25-10-2012 25-10-2012 9032
66714 05-06-2008 05-06-2008 1684
6834 28-11-2012 28-11-2012 9303
6834 28-11-2012 28-11-2012 9303

Page 5
 Informat

692916 28-10-2008 28-10-2008 1684

693002 05-11-2008 05-11-2008 1684
6931 05-12-2012 05-12-2012 9720
702070 11-09-2008 11-09-2008 1684
704 17-05-2009 17-05-2009 1684
705 12-06-2009 12-06-2009 1684
706 27-05-2009 27-05-2009 1684
706 27-05-2009 27-05-2009 1684
707 27-05-2009 27-05-2009 1684
736 11-06-2009 11-06-2009 1684
825 06-07-2009 06-07-2009 1684
8299804 26-05-2009 06-05-2009 1684
8301280 10-07-2009 24-06-2009 1684
879447 27-10-2008 27-10-2008 1684
8969296 25-08-2009 25-08-2009 1684
917 06-08-2009 06-08-2009 1684
917 06-08-2009 06-08-2009 1684
969296 25-08-1990 25-08-2009 1684
974 08-01-2010 08-01-2010 2304

CUENTA 4.1.10.04 RESP. ORDEN DE COMPRA

1014 04-08-2009 04-08-2009 1303

2512 04-05-2010 04-05-2010 2855
2512 04-05-2010 04-05-2010 2856
2512 04-05-2010 04-05-2010 2856
2551 29-04-2010 29-04-2010 2729
2551 29-04-2010 29-04-2010 2856
2554 11-05-2010 11-05-2010 2855
2554 11-05-2010 11-05-2010 2856
2554 11-05-2010 11-05-2010 2856
2618 26-05-2010 26-05-2010 2855
2618 26-05-2010 26-05-2010 2856
2638 01-06-2010 01-06-2010 3004
2638 01-06-2010 01-06-2010 3006
2742 29-06-2010 29-06-2010 3004
2771 06-07-2010 06-07-2010 3151
2771 06-07-2010 06-07-2010 3152
2782 09-07-2010 09-07-2010 3151
2782 09-07-2010 09-07-2010 3152
2826 22-07-2010 22-07-2010 3151
2826 22-07-2010 22-07-2010 3152
3285 06-10-2010 06-10-2010 3738
3996 22-01-2011 22-01-2011 4400
4043 29-01-2011 29-01-2011 4400
4124 21-02-2011 21-02-2011 4596
4236 16-03-2011 16-03-2011 4804
4283 30-03-2011 30-03-2011 4804

Page 6
 Informat

4301 01-04-2011 01-04-2011 5006

4353 18-04-2011 18-04-2011 5006
4388 02-05-2011 02-05-2011 5212
4408 05-05-2011 05-05-2011 5212
4408 05-05-2011 05-05-2011 5548
4909 13-09-2011 13-09-2011 5921
4909 13-09-2011 13-09-2011 5922
4980 26-09-2011 26-09-2011 5921
5171 04-11-2011 04-11-2011 6269
5171 04-11-2011 04-11-2011 6270
5272 22-11-2011 22-11-2011 6269
5272 22-11-2011 22-11-2011 6270
5489 28-12-2011 28-12-2011 6529
5489 28-12-2011 28-12-2011 6530
5541 04-01-2012 04-01-2012 6791
5541 04-01-2012 04-01-2012 6792
5635 20-01-2012 20-01-2012 6791
5635 20-01-2012 20-01-2012 6792
5716 09-02-2012 09-02-2012 7034
5716 09-02-2012 09-02-2012 7035
6182 30-06-2012 30-06-2012 8043
6182 30-06-2012 30-06-2012 8480
6337 14-08-2012 14-08-2012 8479
6337 14-08-2012 14-08-2012 8734
6438 06-09-2012 06-09-2012 8733
6615 10-10-2012 10-10-2012 9007
6616 10-10-2012 10-10-2012 9007
6820 12-11-2012 12-11-2012 9301
6821 12-11-2012 12-11-2012 9301
6876 22-11-2012 22-11-2012 9301
7010 17-12-2012 17-12-2012 9714
7020 18-12-2012 18-12-2012 9714

Page 7
 Informat

Cuentas Corrientes al Mes de Diciembre PAGINA 1

(Valores expresados en $)

Tipo Compte Fecha Compte Glosa Operación Cargos Abonos Saldo Parcial

Tra 31-12-2012 Canc. Sodimac Vencido - 104,252 -104,252

Tra 19-10-2012 Canc. OC 6596 65,889 - 65,889

65,889 104,252

Com 18-11-2009 Rebaja Factura No.1594785 59,250 - 59,250

Tra 31-12-2012 Dif de pago nc 12 - 59,262
Egr 04-12-2009 CCred.pdte. - 59,262 -59,262
Com 21-12-2011 Dev. Perfil Costanera 157,480 - 157,480
Com 31-01-2012 Dev. 50 Manguera Mallafle 84,550 - 84,550
Com 14-10-2010 Silicona Mantencion. - 4,407 -4,407
Com 14-10-2010 Silicon Mant. - 4,407 -4,407
Tra 18-10-2010 Silicon Mant. 4,407 - -
Tra 18-10-2010 Silicon Mant. 4,407 - 4,407
Com 23-09-2011 Autop,Tarugo,Punta - 11,010 -11,010
Com 23-01-2012 Engrapadora Industrial,Gr - 49,805 -49,805
Tra 31-03-2012 Engrapadora Industrial,Gr 2,579 - -47,226
Com 31-01-2012 Perfil,Tira Canal,Esmalte - 383,689 -383,689
Egr 09-08-2012 Perfil,Tira Canal,Esmalte 188,885 - -194,804
Tra 31-12-2012 Perfil,Tira Canal,Esmalte 10,660 - -184,144
Com 31-10-2012 Rodones Cerezo, Guardapol - 17,623 -17,623
Com 30-11-2012 Materiales varios - 131,230 -131,230
Com 16-11-2012 Materiales Varios - 486,414 -486,414
Com 26-11-2012 Disco corte metal - 46,245 -46,245
Com 31-12-2012 Materiales de construccio - 210,661 -210,661
Com 31-12-2012 1 olla acero inox, 1 boto - 184,852 -184,852
Com 20-11-2012 Discos corte metal - 56,295 -56,295
Com 25-10-2012 Termo sifon ac inox - 18,420 -18,420
Egr 22-11-2012 Termo sifon ac inox 350 - -18,070
Tra 31-12-2012 Termo sifon ac inox 18,420 - 350
Com 16-11-2012 Materiales Sadema - 172,636 -172,636
Com 27-11-2012 Disco corte, Electrodos, - 112,337 -112,337
Com 19-11-2012 Lija madera y flete - 6,990 -6,990
Com 31-12-2012 32 Pl 5V Zincalum - 161,012 -161,012
Com 31-12-2012 Materiales construccion s - 34,222 -34,222
Com 31-12-2012 Materiales de construccio - 60,563 -60,563

531,000 2,212,080

Page 8
 Informat

Tra 31-10-2009 Ajuste Regul.08-2009 - 4,029 -4,029

Tra 31-10-2009 Ajuste reg.08-09 - 90,615 -94,644
Tra 31-10-2009 Regulariza Centro Costos 109,406 - 109,406
Tra 31-10-2009 Recepción # 1925 17,022 - 17,022
Tra 31-05-2010 Cent.Exist. 5/2010 - 30,244 -30,244
Tra 31-05-2010 Cent.Exist. 5/2010 - 30,244 -30,244
Tra 31-10-2009 Recepción # 984 51,649 - 51,649
Tra 31-10-2009 Recepción # 1992 211,824 - 211,824
Tra 30-06-2010 Cent.Exist. 6/2010 - 15,778 -15,778
Tra 31-10-2009 Recepción # 2176 21,597 - 21,597
Tra 31-10-2009 Rebaja Fuactura 489447 - 459,832 -459,832
Tra 31-10-2009 2 Sillas C/gas Plastica - 25,193 -25,193
Tra 31-10-2009 Cocinilla a gas C.Calalid - 25,210 -50,403
Tra 31-10-2009 Compra Tractor 12.5 HP - 806,975 -806,975
Tra 31-10-2009 Aspersor Plastico/ Linea - 9,244 -9,244
Tra 31-10-2009 Cent.Exist. 5/2009 - 53,213 -53,213
Tra 31-10-2009 Zapato De Seguridad - 26,462 -26,462
Tra 31-10-2009 Embudo 22cms,Escala 3 pel - 15,084 -15,084
Tra 31-10-2009 Mat.Mantención - 101,936 -101,936
Tra 30-11-2009 Recepción # 2810 - 50,000 -50,000
Tra 29-12-2009 Recepción # 2810 50,000 - -
Tra 31-12-2009 Recepción # 3237 - 25,000 -25,000
Tra 31-12-2009 Recepción # 2915 - 71,008 -71,008
Tra 31-10-2009 Materiales Producción - 51,649 -51,649
Com 31-05-2010 Materiales Mantencion 226,929 - 226,929
Tra 31-12-2011 Materiales Mantencion 11 - 226,940
Tra 31-10-2009 Pls.Zinc-Alum Liso - 76,179 -76,179
Tra 31-10-2009 Materiales Mantención - 44,958 -44,958
Tra 31-10-2009 Basurero c/Pedestal - 119,935 -119,935
Tra 31-12-2009 Recepción # 3169 - 161,195 -161,195
Com 31-12-2009 Reg.Gas 15 Klos - 5,092 -5,092
Tra 31-10-2009 Compra Mat.Mant.Planta. - 135,886 -135,886
Tra 31-10-2009 1 Glon.Esmalte Verde Esme 54,622 - 54,622
Tra 31-10-2009 Chapa Tubular Con LLave - 17,022 -17,022
Tra 31-10-2009 Material Mantención plant - 114,790 -114,790
Tra 31-10-2009 Material/Mant.Planta - 2 -114,792
Tra 31-10-2009 Esmalte Verde Esmeralda - 54,622 -54,622
Tra 31-12-2009 Recepción # 2986 - 87,923 -87,923
Com 31-05-2010 Reb.Fact.27534236 - 30,244 -30,244
Com 31-05-2010 Rebaja Fact. 27534277 - 30,244 -30,244
Com 31-05-2010 Reb.Fact.1614312 - 82,689 -82,689
Tra 31-01-2010 Recepción # 3382 - 201,600 -201,600
Tra 31-10-2009 Silla Comp.C/Gas - 15,571 -15,571
Tra 31-10-2009 Silla Comp.C/Gas - 59 -15,630
Tra 31-10-2009 Materiales Mantención - 137,718 -137,718
Com 28-12-2009 Basurero C/Tapa, Candados 71,008 - 71,008
Com 31-12-2009 Materiales Mant.Planta 161,196 - 161,196
Com 31-12-2009 Rebaja Fact.Nro.18200360 - 36,800 124,396

Page 9
 Informat

Com 31-12-2009 Manguera Mallaflex 75,000 - 75,000

Com 31-12-2009 Rebaja Factura Nro.182003 - 50,000 25,000
Com 27-01-2010 Sillon Respaldo Bajo 36,807 - 36,807
Com 31-05-2010 Botin Aislante ED-106 30,244 - 30,244
Tra 31-10-2009 Silla Basica Abrazada - 21,597 -21,597
Tra 31-01-2010 Recepción # 3381 - 82,353 -82,353
Tra 31-10-2009 Central. exist.05-2008 8,235 - 8,235
Tra 31-01-2010 Recepción # 3384 - 62,437 -62,437
Tra 31-10-2009 Materiales Mantención - 211,824 -211,824
Tra 31-10-2009 Recepción # 5 26,462 - 26,462
Tra 28-02-2010 Centralizacion Servicios - 23,109 -23,109
Tra 31-10-2009 Cent.Exist. 6/2009 - 2,513 -2,513
Tra 31-03-2010 Recepción # 3832 - 7,815 -7,815
Tra 31-03-2010 Recepción # 3834 - 410,673 -418,488
Tra 31-05-2010 Recepción # 4191 - 41,133 -41,133
Tra 30-04-2010 Recepción # 4052 - 65,375 -65,375
Tra 30-04-2010 Recepción # 4020 - 70,415 -70,415
Tra 30-04-2010 Recepción # 4068 - 444 -70,859
Com 31-12-2012 Rebaja f/42494762, rodill - 5,200 -5,200
Tra 31-10-2009 Adq 0109 806,975 - 806,975
Tra 31-05-2010 Recepción # 4243 - 176,348 -176,348
Tra 31-05-2010 Devolución # 2 30,244 - -146,104
Tra 31-10-2009 CENTRA 50,403 - 50,403
Tra 31-05-2010 Recepción # 4266 - 144,251 -144,251
Tra 31-05-2010 Recepción # 4222 - 90,732 -90,732
Tra 31-05-2010 Devolución # 1 30,244 - -60,488
Tra 31-10-2009 Central. exist.05-2008 - 419,411 -419,411
Tra 31-10-2009 Central. exist.05-2008 - 36,419 -36,419
Tra 31-10-2009 Central. exist.06-2008 - 1,748 -1,748
Tra 31-10-2009 Central. exist.06-2008 - 5,756 -7,504
Tra 31-10-2009 Central. exist.06-2008 - 5,756 -13,260
Tra 31-10-2009 Central. exist.06-2008 - 79,773 -93,033
Tra 31-10-2009 Central. exist.06-2008 - 76,349 -76,349
Tra 30-06-2010 Recepción # 4345 - 6,420 -6,420
Tra 31-10-2009 Central. exist.06-2008 - 28,369 -28,369
Tra 31-10-2009 Central. exist.07-2008 - 141,532 -141,532
Tra 31-10-2009 Central. exist.07-2008 - 13,000 -13,000
Tra 31-10-2009 Central. exist.07-2008 - 81,614 -81,614
Tra 30-06-2010 Recepción # 4392 - 125,661 -125,661
Tra 30-06-2010 Recepción # 4393 - 504,162 -629,823
Tra 31-10-2009 Central. exist.09-2008 - 12,650 -12,650
Tra 31-10-2009 Central. exist.09-2008 - 203,538 -203,538
Tra 31-10-2009 Mant.Instalaciones 1 - 1
Tra 31-10-2009 Central. exist.09-2008 - 1 -1
Tra 31-10-2009 Central. exist.10-2008 - 20,689 -20,689
Tra 31-10-2009 Central. exist.10-2008 - 345,126 -345,126
Tra 31-10-2009 Central. exist.11-2008 - 39,191 -39,191
Tra 31-10-2009 Polancha,Galpon,Solda. 1 - 1
Tra 31-10-2009 Rebaja Factura 627928 - 5,294 -5,294
Com 24-02-2010 Licuadora Oster 890-48 23,109 - 23,109

Page 10
 Informat

Com 28-12-2009 Materiales Mantencion 87,923 - 87,923

Tra 28-01-2010 Materiales Mantencion - 2 -2
Com 28-01-2010 Materiales Mantencion 62,439 - 62,437
Com 31-01-2010 Bolsa Basura Negra 201,600 - 201,600
Com 28-01-2010 Delantal,Mascara Soldar 82,353 - 82,353
Com 28-04-2010 Materiales Mantencion 69,478 - 69,478
Tra 31-12-2011 Materiales Mantencion 937 - 70,415
Com 25-05-2010 Codo Pvc Hid.32 444 - 444
Com 25-05-2010 Galon Pintuta y Diluyente 65,369 - 65,369
Tra 26-05-2010 Galon Pintuta y Diluyente 6 - 65,375
Com 31-05-2010 Materiales Mantencion 176,348 - 176,348
Com 31-05-2010 Botin Seguridad Aislante 90,732 - 90,732
Com 31-05-2010 Mat. Mantencion Lres 41,133 - 41,133
Com 31-05-2010 Botin Seguridad Edelbrock 30,244 - 30,244
Com 30-06-2010 Electrodo 15,778 - 15,778
Com 30-06-2010 Latex Mant. Administracio 6,420 - 6,420
Com 30-06-2010 Mat.Mantencion Lres y Stg 125,654 - 125,654
Tra 31-12-2011 Mat.Mantencion Lres y Stg 7 - 125,661
Com 30-06-2010 Mat.Mantencion Lres y Stg 504,136 - 504,136
Tra 31-12-2011 Mat.Mantencion Lres y Stg 26 - 504,162
Com 31-08-2010 Materiales Mantencion 135,459 - 135,459
Tra 31-07-2010 Recepción # 4474 - 135,459 -135,459
Tra 31-10-2009 Rebaja Factura 16763029 - 25,712 -25,712
Tra 31-10-2009 Compra Mat.Mant.Planta. 2 - 2
Tra 31-10-2009 Roscalata Punta Aguja - 56,420 -56,420
Tra 31-10-2009 Perfil Cuadrado 100x100x2 - 88,657 -88,657
Tra 31-10-2009 Basurero, Carro, Riel - 37,723 -37,723
Com 31-03-2010 Materiales Mantencion 410,672 - 410,672
Com 24-03-2010 Materiales Mantencion 7,815 - 7,815
Com 19-01-2011 Soldadura Inox.Mant L/Por 7,623 - 7,623
Com 19-01-2011 Soldadura Inox.Mant L/Por 8,534 - 8,534
Tra 31-01-2012 Basurero Negro, Bolsa 8 - 8
Tra 24-01-2012 Engrapadora Industrial 2 - 2
Com 18-11-2011 Lija,Electrodo,Tubo PVC 128,480 - 128,480
Com 31-08-2012 Materiales varios 136,631 - 136,631
Com 16-11-2012 Materiales Varios 408,751 - 408,751
Com 24-09-2012 Materiales varios para ma 111,373 - 111,373
Com 24-09-2012 Basureros con ruedas, tub 56,469 - 56,469
Com 31-08-2012 Murreros, limas redondas 31,664 - 31,664
Com 31-08-2012 Botin seguridad 39,409 - 39,409
Com 31-08-2012 Materiales varios 131,928 - 131,928
Com 31-08-2012 Parkas termicas 45,150 - 45,150
Com 28-09-2012 Manteriales y repuestos p 70,169 - 70,169
Com 31-10-2012 Pitilla Algodon Blanco 80 80,109 - 80,109
Com 31-12-2012 1 olla acero inox, 1 boto 155,338 - 155,338
Com 25-10-2012 Materiales varios 70,118 - 70,118
Com 31-10-2012 Pitilla Algodon Blanco 80 19,277 - 19,277
Com 31-12-2012 32 Pl 5V Zincalum 135,304 - 135,304
Com 31-12-2012 Materiales de construccio 50,893 - 50,893
Tra 31-10-2009 Soldadura Mantencion 20,689 - 20,689

Page 11
 Informat

Tra 30-11-2011 Recepción # 7469 - 128,480 -128,480

Tra 31-10-2009 Recepción # 1084 28,223 - 28,223
Tra 31-10-2009 Apertura Cuentas de Pasiv 90,613 - 90,613
Tra 31-12-2009 Cent.Exist. 12/2009 36,806 - 36,806
Tra 31-12-2011 Recepción # 7786 - 51,900 -51,900
Com 23-01-2012 Basurero Negro, Bolsa Bas 51,892 - -8
Tra 31-12-2011 Recepción # 7825 - 41,855 -41,855
Com 23-01-2012 Engrapadora Industrial,Gr 41,853 - -2
Tra 31-10-2009 Recepción # 1087 15,084 - 15,084
Com 25-01-2012 Tira Plano,Tira Angulo,Co 277,031 - 277,031
Tra 31-01-2012 Recepción # 8029 - 277,029 2
Tra 29-02-2012 Recepción # 8210 - 246,498 -246,498
Tra 31-03-2012 Reg. Anticipo Proveedores 101 - -246,397
Com 31-03-2012 Candado,Torn, Sierra, Dis 250,599 - 4,202
Tra 31-10-2009 Recepción # 1098 135,884 - 135,884
Tra 31-08-2012 Recepción # 9591 - 111,373 -111,373
Tra 31-10-2009 Recepción # 243 9,244 - 9,244
Tra 31-10-2009 Costaneras 12,651 - 12,651
Tra 31-10-2009 Materiales Mantencion 44,958 - 44,958
Tra 31-10-2009 Mat.Mant.Gral.Planta 419,411 - 419,411
Tra 31-10-2009 Mat.Mant.Gral.Planta 93,032 - 93,032
Tra 31-08-2012 Recepción # 9555 - 136,629 -136,629
Tra 31-08-2012 Recepción # 9565 - 31,665 -31,665
Tra 31-08-2012 Recepción # 9562 - 39,409 -39,409
Tra 31-08-2012 Recepción # 9564 - 131,924 -131,924
Tra 31-08-2012 Recepción # 9584 - 54,400 -186,324
Tra 30-09-2012 Recepción # 9656 - 2,068 -188,392
Tra 31-08-2012 Recepción # 9563 - 45,152 -45,152
Tra 30-09-2012 Recepción # 9654 - 70,725 -70,725
Tra 31-10-2012 Recepción # 10063 - 43,309 -43,309
Tra 31-10-2012 Recepción # 10067 - 26,767 -70,076
Tra 31-10-2012 Recepción # 10007 - 80,111 -80,111
Tra 31-10-2012 Recepción # 10006 - 19,281 -99,392
Tra 31-12-2011 Cinta Antidel¡slizante - 66,496 -66,496
Tra 31-10-2009 Mat.Mant.Gral.Planta 36,419 - 36,419
Tra 31-10-2009 Alambre Mantencion 5,756 - 5,756
Tra 31-10-2009 Mat.Mantencion Sadema 76,349 - 76,349
Tra 31-10-2009 Mant.Linea Habas 5,294 - 5,294
Tra 31-10-2009 Mat.Mant.Gral.Planta 28,370 - 28,370
Tra 31-10-2009 Mat.Mant.Gral.Planta Stgo 141,531 - 141,531
Tra 31-10-2009 Mant.Galpon Agricola 13,000 - 13,000
Tra 31-10-2009 Materiales mantencion 81,614 - 81,614
Tra 31-10-2009 Rebaja fact.1620472 - 8,235 -8,235
Tra 30-11-2012 Recepción # 10874 - 18,674 -18,674
Tra 30-11-2012 Recepción # 10875 - 32,218 -50,892
Tra 31-10-2012 Recepción # 10235 - 225,628 -225,628
Tra 31-10-2012 Recepción # 10347 - 183,135 -408,763
Tra 31-10-2009 Rebaja factura 623299 - 5,756 -5,756
Tra 30-11-2012 Recepción # 10828 - 91,286 -91,286
Tra 30-11-2012 Recepción # 10866 - 44,017 -135,303

Page 12
 Informat

Tra 31-10-2009 Plancha Estanque Agua 345,126 - 345,126

Tra 31-10-2009 Telefona y Pistola 39,191 - 39,191
Tra 31-12-2012 Recepción # 10908 - 155,326 -155,326
Tra 31-10-2009 Mat.Mantenc. Sadema 203,538 - 203,538
Tra 31-10-2009 Recepción # 824 76,200 - 76,200
Tra 31-10-2009 Recepción # 1553 56,400 - 56,400
Tra 31-10-2009 Recepción # 876 43,698 - 43,698
Tra 31-10-2009 Recepción # 877 44,959 - 88,657
Tra 31-10-2009 Recepción # 922 120,000 - 120,000
Tra 31-10-2009 Recepción # 1436 37,723 - 37,723
Tra 31-10-2009 Recepción # 1700 101,936 - 101,936
Tra 31-10-2009 Dev.Manguera Liquifex 55,883 - 55,883
Tra 31-10-2009 Codo PVC 6,681 - 6,681
Tra 31-10-2009 Plancha Estanque Agua 459,833 - 459,833
Tra 31-10-2009 Esmalte Verde Esmeralda 54,622 - 54,622
Tra 31-10-2009 Recepción # 1852 137,718 - 137,718
Tra 31-10-2009 Recepción # 1851 15,630 - 153,348
Tra 31-10-2009 1 Glon.Esmalte Verde Esme - 54,622 -54,622
Tra 31-01-2010 Cent.Exist. 1/2010 - 36,807 -36,807

9,610,736 9,667,671

Tra 31-08-2009 Prov.Ordenes de Compra - 114,792 -114,792

Tra 31-05-2010 Provision Ordenes de Comp - 178,006 -178,006
Tra 31-05-2010 Centralizacion Servicios 176,348 - -1,658
Tra 31-05-2010 Centralizacion Servicios - 30,244 -31,902
Tra 30-04-2010 Prov. Ordenes de Compra - 230,594 -230,594
Tra 31-05-2010 Centralizacion Servicios 144,251 - -86,343
Tra 31-05-2010 Provision Ordenes de Comp - 90,732 -90,732
Tra 31-05-2010 Centralizacion Servicios 90,732 - -
Tra 31-05-2010 Centralizacion Servicios - 30,244 -30,244
Tra 31-05-2010 Provision Ordenes de Comp - 15,900 -15,900
Tra 31-05-2010 Centralizacion Servicios 15,882 - -18
Tra 30-06-2010 Centr.Prov.Orden Compra - 747,484 -747,484
Tra 30-06-2010 Centr.Servicios 06-2010 629,823 - -117,661
Tra 30-06-2010 Centr.Prov.Orden Compra - 54,707 -54,707
Tra 31-07-2010 Prov. Ordenes de compra - 135,638 -135,638
Tra 31-07-2010 Centralizacion Servicios 135,459 - -179
Tra 31-07-2010 Prov. Ordenes de compra - 356,100 -356,100
Tra 31-07-2010 Centralizacion Servicios 30,756 - -325,344
Tra 31-07-2010 Prov. Ordenes de compra - 489,223 -489,223
Tra 31-07-2010 Centralizacion Servicios 460,786 - -28,437
Tra 31-10-2010 Prov. Orcdenes de Compra - 18,757 -18,757
Tra 31-01-2011 Prov. Ordenes de compra - 23,974 -23,974
Tra 31-01-2011 Prov. Ordenes de compra - 35,875 -35,875
Tra 28-02-2011 Prov. Ordenes de compra - 187,835 -187,835
Tra 31-03-2011 Prov Ordenes de compra - 329,993 -329,993
Tra 31-03-2011 Prov Ordenes de compra - 29,025 -29,025

Page 13
 Informat

Tra 30-04-2011 Prov. Ordenes de compra - 7,555 -7,555

Tra 30-04-2011 Prov. Ordenes de compra - 74,874 -74,874
Tra 31-05-2011 Prov. Ordenes de compra - 9,570 -9,570
Tra 31-05-2011 Prov. Ordenes de compra - 64,706 -64,706
Tra 31-07-2011 Recepcion Servicios 105,006 - 40,300
Tra 30-09-2011 Prov. Ordenes de Compra - 10,860 -10,860
Tra 30-09-2011 Recepcion Servicios 10,857 - -3
Tra 30-09-2011 Prov. Ordenes de Compra - 54,300 -54,300
Tra 30-11-2011 Prov. Ordenes de Compra - 1,201,828 -1,201,828
Tra 30-11-2011 Recepcion Servicios 1,206,470 - 4,642
Tra 30-11-2011 Prov. Ordenes de Compra - 928,001 -928,001
Tra 30-11-2011 Recepcion Servicios 676,036 - -251,965
Tra 31-12-2011 centraliza 12/2011 - 50,195 -50,195
Tra 31-12-2011 centraliza 12/2011 41,855 - -8,340
Tra 31-01-2012 Prov. Ordenes de compra - 361,532 -361,532
Tra 31-01-2012 Recepcion Servicios 253,375 - -108,157
Tra 31-01-2012 Prov. Ordenes de compra - 104,379 -104,379
Tra 31-01-2012 Recepcion Servicios 101,127 - -3,252
Tra 29-02-2012 Prov. Ordenes de Compra - 37,431 -37,431
Tra 29-02-2012 Prov. Ordenes de Compra 4,202 - -33,229
Tra 30-06-2012 Pro Ordenes de compra - 154,540 -154,540
Tra 31-08-2012 Prov. Ordenes de compra 125,707 - -28,833
Tra 31-08-2012 Prov. Ordenes de compra - 277,576 -277,576
Tra 30-09-2012 Recepcion servicios 3,113 - -274,463
Tra 30-09-2012 Prov. Ordenes de compra - 524,750 -524,750
Tra 31-10-2012 Prov. Ordenes de compra - 807,920 -807,920
Tra 31-10-2012 Prov. Ordenes de compra - 504,950 -504,950
Tra 30-11-2012 Prov. ordenes de compra - 1,037,600 -1,037,600
Tra 30-11-2012 Prov. ordenes de compra - 648,500 -648,500
Tra 30-11-2012 Prov. ordenes de compra - 421,790 -421,790
Tra 31-12-2012 Prov. Ordenes de compra - 85,564 -85,564
Tra 31-12-2012 Prov. Ordenes de compra - 18,305 -18,305

4,211,785 10,485,849

Totales Analisis 14,419,410 22,469,852

Page 14
 Informat

Saldo Total

-104,252
-38,363

-38,363

59,250
59,262
-
157,480
242,030
237,623
233,216
237,623
242,030
231,020
181,215
183,794
-199,895
-11,010
-350
-17,973
-149,203
-635,617
-681,862
-892,523
-1,077,375
-1,133,670
-1,152,090
-1,151,740
-1,133,320
-1,305,956
-1,418,293
-1,425,283
-1,586,295
-1,620,517
-1,681,080

-1,681,080

Page 15
 Informat

-4,029
-94,644
14,762
31,784
1,540
-28,704
22,945
234,769
218,991
240,588
-219,244
-244,437
-269,647
-1,076,622
-1,085,866
-1,139,079
-1,165,541
-1,180,625
-1,282,561
-1,332,561
-1,282,561
-1,307,561
-1,378,569
-1,430,218
-1,203,289
-1,203,278
-1,279,457
-1,324,415
-1,444,350
-1,605,545
-1,610,637
-1,746,523
-1,691,901
-1,708,923
-1,823,713
-1,823,715
-1,878,337
-1,966,260
-1,996,504
-2,026,748
-2,109,437
-2,311,037
-2,326,608
-2,326,667
-2,464,385
-2,393,377
-2,232,181
-2,268,981

Page 16
 Informat

-2,193,981
-2,243,981
-2,207,174
-2,176,930
-2,198,527
-2,280,880
-2,272,645
-2,335,082
-2,546,906
-2,520,444
-2,543,553
-2,546,066
-2,553,881
-2,964,554
-3,005,687
-3,071,062
-3,141,477
-3,141,921
-3,147,121
-2,340,146
-2,516,494
-2,486,250
-2,435,847
-2,580,098
-2,670,830
-2,640,586
-3,059,997
-3,096,416
-3,098,164
-3,103,920
-3,109,676
-3,189,449
-3,265,798
-3,272,218
-3,300,587
-3,442,119
-3,455,119
-3,536,733
-3,662,394
-4,166,556
-4,179,206
-4,382,744
-4,382,743
-4,382,744
-4,403,433
-4,748,559
-4,787,750
-4,787,749
-4,793,043
-4,769,934

Page 17
 Informat

-4,682,011
-4,682,013
-4,619,574
-4,417,974
-4,335,621
-4,266,143
-4,265,206
-4,264,762
-4,199,393
-4,199,387
-4,023,039
-3,932,307
-3,891,174
-3,860,930
-3,845,152
-3,838,732
-3,713,078
-3,713,071
-3,208,935
-3,208,909
-3,073,450
-3,208,909
-3,234,621
-3,234,619
-3,291,039
-3,379,696
-3,417,419
-3,006,747
-2,998,932
-2,991,309
-2,982,775
-2,982,767
-2,982,765
-2,854,285
-2,717,654
-2,308,903
-2,197,530
-2,141,061
-2,109,397
-2,069,988
-1,938,060
-1,892,910
-1,822,741
-1,742,632
-1,587,294
-1,517,176
-1,497,899
-1,362,595
-1,311,702
-1,291,013

Page 18
 Informat

-1,419,493
-1,391,270
-1,300,657
-1,263,851
-1,315,751
-1,263,859
-1,305,714
-1,263,861
-1,248,777
-971,746
-1,248,775
-1,495,273
-1,495,172
-1,244,573
-1,108,689
-1,220,062
-1,210,818
-1,198,167
-1,153,209
-733,798
-640,766
-777,395
-809,060
-848,469
-980,393
-1,034,793
-1,036,861
-1,082,013
-1,152,738
-1,196,047
-1,222,814
-1,302,925
-1,322,206
-1,388,702
-1,352,283
-1,346,527
-1,270,178
-1,264,884
-1,236,514
-1,094,983
-1,081,983
-1,000,369
-1,008,604
-1,027,278
-1,059,496
-1,285,124
-1,468,259
-1,474,015
-1,565,301
-1,609,318

Page 19
 Informat

-1,264,192
-1,225,001
-1,380,327
-1,176,789
-1,100,589
-1,044,189
-1,000,491
-955,532
-835,532
-797,809
-695,873
-639,990
-633,309
-173,476
-118,854
18,864
34,494
-20,128
-56,935

-56,935

-114,792
-292,798
-116,450
-146,694
-377,288
-233,037
-323,769
-233,037
-263,281
-279,181
-263,299
-1,010,783
-380,960
-435,667
-571,305
-435,846
-791,946
-761,190
-1,250,413
-789,627
-808,384
-832,358
-868,233
-1,056,068
-1,386,061
-1,415,086

Page 20
 Informat

-1,422,641
-1,497,515
-1,507,085
-1,571,791
-1,466,785
-1,477,645
-1,466,788
-1,521,088
-2,722,916
-1,516,446
-2,444,447
-1,768,411
-1,818,606
-1,776,751
-2,138,283
-1,884,908
-1,989,287
-1,888,160
-1,925,591
-1,921,389
-2,075,929
-1,950,222
-2,227,798
-2,224,685
-2,749,435
-3,557,355
-4,062,305
-5,099,905
-5,748,405
-6,170,195
-6,255,759
-6,274,064

-6,274,064

-8,050,442

Page 21
v j
806,975 806,975 -
504,136 504,162 26
459,833 459,832 -1
419,411 419,411 -
410,672 410,673 1
408,751
345,126 345,126 -
277,031 277,029 -2
250,599 246,498 -4,101
226,929 225,628 -1,301
211,824 211,824 -
203,538 203,538 -
201,600 201,600 -
183,135
176,348 176,348 -
161,196 161,195 -1
155,338 155,326 -12
144,251
141,531 141,532 1
137,718 137,718 -
136,631 136,629 -2
135,884 135,886 2
135,459 135,459 -
135,304
131,928 131,924 -4
128,480 128,480 -
125,654 125,661 7
120,000 119,935 -65
114,790
111,373 111,373 -
109,406
101,936 101,936 -
93,032 91,286 -1,746
90,732 90,732 2
90,613 90,615 734
88,657
87,923 87,923 -
82,689
82,353 82,353 -
81,614 81,614 -
80,109 80,111 2
76,349 79,773 3,424
76,200 76,349 149
75,000 76,179 1,179
71,008 71,008 -
70,169 70,725 556
70,118 70,415 297
69,478 66,496 -2,982
65,369 65,375 6
62,439 62,437 -2
56,469 56,420 -49
56,400 54,622 -1,778
55,883 54,622 -1,261
54,622 54,400 -222
54,622 53,213 -1,409
51,892 51,900 8
51,649 51,649 -
50,893
50,403
50,000 50,000 -
50,000
45,150 45,152 2
44,959 44,958 -1
44,958 44,017 -941
43,698 43,309 -389
41,853 41,855 2
41,133 41,133 -
39,409 39,409 -
39,191 39,191 -
37,723 37,723 -
36,807 36,807 -
36,806 36,800 -6
36,419 36,419 -
31,664 32,218 554
31,665
30,244 30,244 -
30,244 30,244 -
30,244 30,244 -
30,244 30,244 -
28,370 28,369 -1
28,223 26,767 -1,456
26,462 26,462 -
25,712
25,210
25,193
25,000
23,109 23,109 -
21,597 21,597 -
20,689 20,689 -
19,277 19,281 4
18,674
17,022 17,022 -
15,778 15,778 -
15,630 15,571 -59
15,084 15,084 -
13,000 13,000 -
12,651 12,650 -1
9,244 9,244 -
8,534
8,235 8,235 -
7,815 7,815 -
7,623 6,420 -1,203
6,681
6,420
5,756 5,756 -
5,756
5,756
5,294 5,294
937 5,200
5,092
4,029
2,513
2,068
1,748
444 444 -
101 59
26 2
11 2
8 1
7
6
2
2
1
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
h
806,975
504,162
459,832
419,411
410,673
345,126
277,029
246,498
225,628
211,824
203,538
201,600
183,135
176,348
161,195
155,326
144,251
141,532
137,718
136,629
135,886
135,459
131,924
128,480
125,661
119,935
114,790
111,373
101,936
91,286
90,732
90,615
88,657
87,923
82,689
82,353
81,614
80,111
79,773
76,349
76,179
71,008
70,725
70,415
66,496
65,375
62,437
56,420
54,622
54,622
54,400
53,213
51,900
51,649
50,000
50,000
45,152
44,958
44,017
43,309
41,855
41,133
39,409
39,191
37,723
36,807
36,800
36,419
32,218
31,665
30,244
30,244
30,244
30,244
28,369
26,767
26,462
25,712
25,210
25,193
25,000
23,109
21,597
20,689
19,281
18,674
17,022
15,778
15,571
15,084
13,000
12,650
9,244
8,235
7,815
6,420
5,756
5,756
5,756
5,294
5,200
5,092
4,029
2,513
2,068
1,748
444
59
2
2
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-