Sheet1Fecha:15/01/14--------R.U.C.-----------Hoja Nm.1.00COPESCHARLY, S. A.BALANZA DE COMPROBACIONAL 30 JUNIO DEL 2013Ordenado por Grupo Desde 1000 ACTIVOS Hasta 8.Otros EgresosCdigo CuentaDeptNombre de la CuentaSaldos al 01/06/13ActividadSaldo al:30/06/13Debitos Creditos Debitos Creditos DebitosCreditos 1000 ACTIVOS 1100 Activ Circulant 1101.Caja General 1101.01.Moned Nacinl1101.01.01Fondos para Depositar-236,088.92-236,088.921101.01.02Fondo Fijo Caja Chica37,510.4854,080.0054,080.0037,510.481101.01.03Fondos para prestamos5,700.005,700.00 Total 1101.01.Moned Nacinl-192,878.4454,080.0054,080.00-192,878.44 1101.02 Moneda Ext 1101.02.01Fond x Dep1101.02.01.01Efectivo Lempira260,662.81260,662.811101.02.01.02Efectivo Dolares286,702.70286,702.70 Total 1101.02.01Fond x Dep547,365.51547,365.51 Total 1101.02 Moneda Ext 547,365.51547,365.51 Total 1101.Caja General 354,487.0754,080.0054,080.00354,487.07 1102.BANCOS 1102.01Banco M/N 1102.01.02Bco Caley Dagnall # 0061020745-120,846.74-120,846.741102.01.03Bco Caley Dagnall.0061020532-36,817.65-36,817.651102.01.05BANPRO CTA.CTE.1001-27-0-521629-1C$-6,438,678.161,946,279.582,387,446.79-6,879,845.371102.01.06Bancentro Cta. Cte Cord. 870200013-6,319,245.002,749,516.843,637,581.35-7,207,309.511102.01.07Bancentro CtaCteC$8702000684,023,690.004,023,690.00 Total 1102.01Banco M/N -8,891,897.554,695,796.426,025,028.14-10,221,129.27 1102.02Banco M/Ext 1102.02.02Bco Caley Cta Ahorro # 0011000317-275,527.88-275,527.881102.02.03BANPRO CTA. CTE.1001-27-1-5216512 $-1,951,846.1424,650.3024,650.30-1,951,846.141102.02.04Bancentro Cta.Cte Dolares 871200006-20,722,865.06371,153.395,705,090.44-26,056,802.111102.02.05BANPRO CtaCte 1001-2718870068-2,859,823.93456,501.30367,818.72-2,771,141.351102.02.06BANCENTROCTA87160000521,797.5021,797.50 Total 1102.02Banco M/Ext -25,788,265.51852,304.996,097,559.46-31,033,519.98 1102.04Cta Ahorr ME 1102.01.04Cta Ahorro # 006205066471,574.1971,574.191102.04.01Bco Caley # 62050664-79,097.19-79,097.191102.04.02BANPRO Cta. Aho.1002-27-1-522074-546,291,280.911,604,565.00977,878.1846,917,967.731102.04.03Bancentro Cta. Ah Dolares 871600001-71,602,630.376,126,418.952,478,931.90-67,955,143.321102.04.04Bancentro Cta Ahor $ 871500329-715,984.70-715,984.70 Total 1102.04Cta Ahorr ME -26,034,857.167,730,983.953,456,810.08-21,760,683.29 Total 1102.BANCOS -60,715,020.2213,279,085.3615,579,397.68-63,015,332.54 1103.CLIENTES 1103.01.ClientM/Nac 1103.01.01Carodi Seafood, S.A.4,634,281.844,634,281.841103.01.02Marazul, S. A.1,975,004.861,975,004.861103.01.06Alejandro Pereira-200,000.00-200,000.001103.01.10Nicalapia S.A-6,669,925.59696,505.41-7,366,431.001103.01.16Expomar S.A-507,792.22-507,792.221103.01.17Huwen Huang S.A507,792.22507,792.221103.01.18Wei Qiung Chung-929,050.90-929,050.90 Total 1103.01.ClientM/Nac -1,189,689.79696,505.41-1,886,195.20 Total 1103.CLIENTES -1,189,689.79696,505.41-1,886,195.20 1104.CTAS X COBRAR 1104.01 Buzos/Marino1104.01.A04Auller Allen Suazo2,000.002,000.001104.01.A103Augusto Lopez Ramirez4,500.004,500.001104.01.A104Asunsion Cleva880.00880.001104.01.A108Amilcar Biham1,701.211,701.211104.01.A110Alfredo Antonio Lopez Villalta3,084.223,084.221104.01.A115Alberth Hunter500.00500.001104.01.A117Amadeo Paulista1,491.171,491.171104.01.A118Avelino Melado1,182.991,182.991104.01.A119Alfredo Ommier443.26443.261104.01.A126Alex Lopez500.00500.001104.01.A128Alexander Parson75.0075.001104.01.A131Alvaro Lopez800.00800.001104.01.A132Adelma Moreno2,086.982,086.981104.01.A136Almendares (Julicar)210.00210.001104.01.A140Alex (nasero Julicar)200.00200.001104.01.A141Alda Lopez48,483.0048,483.001104.01.A142Alino Alberto Brooks4,938.004,938.001104.01.A143Antonio Astin Pea20,869.5420,869.541104.01.A144Alino Albero13,625.4213,625.421104.01.A17Adolfo Rosales Taylor100.00100.001104.01.A18Antonio Henry Labonte3,000.003,000.001104.01.A21Aguilar Labonte598.47598.471104.01.A29Audiel Eude8,325.008,325.001104.01.A30Amilcar Benjamin223.89223.891104.01.A32Abel Gustas Dixon4,500.004,500.001104.01.A34Aguatin Alvarado492.69492.691104.01.A36Alfredo Franklin Montiel525.85525.851104.01.A40Avelino Welmant1,766.141,766.141104.01.A41Antonio Charly Espinoza-200.00-200.001104.01.A42Alfredo Rodriguez264.96264.961104.01.A49Avelino Martinez Benjamin508.45508.451104.01.A52Alexis Omelly Mordy1,090.18360.00300.001,150.181104.01.A54Alfonzo Zamora33.4833.481104.01.A59Aurelio Hernandez16.7016.701104.01.A62Alex Wills Charly816.26816.261104.01.A63Amado Borge Treminio1,632.201,632.201104.01.A64Andy Robinson200.00200.001104.01.A66Alcidez Kinsman1,000.001,000.001104.01.A67Alex Joel Perez21,746.1221,746.121104.01.A68Allan Lopez Reyes7,370.007,370.001104.01.A70Ana Pomarez Sacariaz300.00300.001104.01.A71Angel Geovani Gutierrez1,500.001,500.001104.01.A72Albert Jacobo Concepcion200.00200.001104.01.A73Alfonso Froilan254.83254.831104.01.A75Aurelio Teotilo Laydyn ( Sacabuzo )4,246.824,246.821104.01.A80Arsenio Salazar668.89668.891104.01.A83Antonio Francis Davis210.47210.471104.01.A84Alfonso Rayli923.80923.801104.01.A85Avelino Mayorga36.3636.361104.01.A88Alfonso Cornelio P150.00150.001104.01.A89Aceros Roag981.35981.351104.01.A90Arnoldo Melendez Gomez800.00800.001104.01.A92Alexis Krammer450.88450.881104.01.A99Andres Quant900.00900.001104.01.AA03Aldo Gabriel553.28553.281104.01.AA05Alejo Dalvez Molina2,500.002,500.001104.01.AA07Adrian Nicho400.00400.001104.01.AA08Ariel Pineda300.00300.001104.01.AA09Alex Taylor415.04415.041104.01.AA10Angel Moore500.00500.001104.01.AA102Alfredo Hamer600.00600.001104.01.AA103Antonio Obando233.27233.271104.01.AA106Arnulfo Fagoth1,000.001,000.001104.01.AA107Antonio Ratry185.00185.001104.01.AA108Alberto Salim Jarquin500.00500.001104.01.AA11Alejandro Spelman131.57131.571104.01.AA110Andres Morales500.00500.001104.01.AA112Alfredo Bans Benard1,800.001,800.001104.01.AA113Angel Picta (Nasero Julicar)200.00200.001104.01.AA12Armando Moody Budier7,490.757,490.751104.01.AA120Aldo Wilson1,082.001,082.001104.01.AA123Alejandro Wilson500.00500.001104.01.AA14Antonio Balladares356.58356.581104.01.AA16Amilkar Garcia3,218.473,218.471104.01.AA17Alfredo Flores1,009.901,009.901104.01.AA22Abner Morales Coleman1,380.001,380.001104.01.AA25Armando Alvarez Garcia3,000.003,000.001104.01.AA28Aldo Salomon1,500.001,500.001104.01.AA3Arnulfo Jose Peralta815.00815.001104.01.AA30Adolfo Perez39.8839.881104.01.AA45Alfredo Alvarado3,390.003,390.001104.01.AA46Alex Balderramos50.0050.001104.01.AA56Abelardo Dionicio3,576.193,576.191104.01.AA70Antonio Peralta4,958.354,958.351104.01.AA80Alberto Xavier Calero Cerda22,755.0522,755.051104.01.AA84Antonio Manuel265.31265.311104.01.AA97Aniceto Labonte1,050.001,050.001104.01.AA98Alfredo Villalta godoy1,400.001,400.001104.01.B06Belio Martinez96.4796.471104.01.B07Bryan Antonio Lopez300.00300.001104.01.B15Barly Coopers Balderramos2,581.202,581.201104.01.B19Bertha Ortiz9,345.419,345.411104.01.B21Benito Balderramos Marin-353.58-353.581104.01.B23Bayardo Alfred600.00600.001104.01.B25Boby Holmes500.00500.001104.01.B27Barny Saral1,153.521,153.521104.01.B30Becker Walintan Filimon1,269.721,269.721104.01.B31Benjamin Harold Thomas1,712.641,712.641104.01.B32Bayardo Kinsgman26.1926.191104.01.B33Belisario Climark ( Cayuq )50.0050.001104.01.B35Barrington Kingswan876.20876.201104.01.B37Basilio Rusbell869.37869.371104.01.B45Bladimir Jose Richard Montenegro800.00800.001104.01.B46Bartolo Valerio38.6538.651104.01.B52Bertin Balderramos111.62111.621104.01.B53Beroll Hilario2,700.002,700.001104.01.B54Bayardo Castillo Hendy1,696.251,696.251104.01.B55Bertha Perez3,170.933,170.931104.01.B58Beto Godoy620.18620.181104.01.B59Blandina Cirilo Maikel3,500.003,500.001104.01.B61Bayardo Pictan500.00500.001104.01.B66Bisley Gadea Ofreciano15,544.5815,544.581104.01.BB02Brenda Ramirez500.00500.001104.01.BB03Bernardo Muller Aleman16,000.0016,000.001104.01.BB06Bugner Muller Tilleth51.6951.691104.01.BB12Bayardo Benacio Lopez400.00400.001104.01.BB44Bary Perez4,867.934,867.931104.01.BB47Bery Trino300.00300.001104.01.BB48Bernardo Reyes Alvarez7,999.977,999.971104.01.BB49Berna Collins Mairena7,828.007,828.001104.01.BB51Bayardo Lopez Wade600.00600.001104.01.C03Cervando Jarquin Gutierrez-66,732.76-66,732.761104.01.C04Cornelio Gomez Chavarria633.76633.761104.01.C08Camilo Wagner863.04863.041104.01.C13Carlos Alfredo Gomez800.00800.001104.01.C16Carlos Ramirez671.44671.441104.01.C21Carlos Fernando Cornejo Chacon83,610.7783,610.771104.01.C22Carlos Chow M.49,198.2549,198.251104.01.C24Copertino Boscat4,503.784,503.781104.01.C25Carlos Garcia200.09200.091104.01.C26Cesar Salomon300.00300.001104.01.C38Cresencio Thomas2,548.782,548.781104.01.C39Cornelio Wilfred Williams165.20165.201104.01.C40Carlos Alberto Ramirez Howard18,312.3318,312.331104.01.C43Carmelo Molina18.5018.501104.01.C44Celestina Raily Reno14,356.2314,356.231104.01.C45Cela Ramirez676.76676.761104.01.C46Colon Paiz1,000.001,000.001104.01.C48Cristian Crespo Mendoza1,000.001,000.001104.01.C49Castro Jhonson300.00300.001104.01.C52Casma Rigby2,086.982,086.981104.01.C64Conrad Incer Goff76.1776.171104.01.C65Clinton Marcelo309.51309.511104.01.C66Canisio Jems Webster (Bzo Cap AII)2,959.222,959.221104.01.C67Colebar Kinsgman100.00100.001104.01.C68Charly Antonio Espinoza300.00300.001104.01.C71Carlos Arauz800.00800.001104.01.C72Carlos Sayman700.33700.331104.01.C73Claudia Wilson3,137.763,137.761104.01.C75Carlos Zamora Mercado500.00500.001104.01.C79Carlos Fagoth Colomer10,000.0010,000.001104.01.C80Carlos Martin Muller3,200.003,200.001104.01.C87Carlos Jose Morales Garcia1,620.001,620.001104.01.CC01Clariberto Oswaldo Quinn20,000.0020,000.001104.01.CC02Carlos Kiat68.7568.751104.01.CC03Cedrack Martinez500.00500.001104.01.CC05Carlos Williams5,330.645,330.641104.01.CC06Camilo Siriano200.00200.001104.01.CC07Catalina Flores Funez37,422.5137,422.511104.01.CC08Clarisa Omely Zelaya8,488.008,488.001104.01.CC120Cirilo Wilson Salazar326.59326.591104.01.CC121Celenco Maden Jackson164.50164.501104.01.CC24Calletano Rufas4,394.554,394.551104.01.CC27Cornelio Pantin116.69116.691104.01.CC48Camilo Davis50.0050.001104.01.CC50Centuriano Nigth5,000.005,000.001104.01.CC79Carlos Castillo Mejia10,000.0010,000.001104.01.CC86Carmen Guillermo Chavarria31,500.0031,500.001104.01.CC87Carlos Cornejo Ramirez1,300.001,300.001104.01.CC89Carlos Castillo Mejia2,000.002,000.001104.01.CC90Carlos Torrez Mitchell1,820.001,820.001104.01.CC94Carlos Jimenez (Cap.Alex)400.00400.001104.01.Ch03Charly Downs200.00200.001104.01.CH06Chadia Cho Connelly486.00486.001104.01.CH07Chester Padilla2,449.592,449.591104.01.D01Dennis Obando Cabreras314,405.67314,405.671104.01.D03David Serrano8,111.398,111.391104.01.D07Durao Lopez175.11175.111104.01.D143Domingo Peralta Thomas2,273.002,273.001104.01.D165Donaldo Omelly Maykel1,279.581,279.581104.01.D17Delmor Deysin Alfred5,170.00960.006,130.001104.01.D21Davis Cortes1,542.961,542.961104.01.D27David Gutierrez Steven50.0050.001104.01.D30Delasa14.8314.831104.01.D35Delfino Padilla Rivas360.00360.001104.01.D36Demesio Bonaparte Satman20,629.3320,629.331104.01.D37Dionisio Bonaparte29.1529.151104.01.D38David Julian Feliciano1,000.001,000.001104.01.D39Daniel Hernandez Velasquez3,530.043,530.041104.01.D40Danilo Thompson484.60484.601104.01.D41Danny Jhonson301.14301.141104.01.D42Dennis Flores1,211.921,211.921104.01.D44David Talman457.21457.211104.01.D45David Rodriguez18,174.6018,174.601104.01.D46Dennis Fabian21,180.6021,180.601104.01.D48Dionicio Anderson Rivera (Cap Char)500.00500.001104.01.D52Domingo Lopez2,200.002,200.001104.01.D56David Steven Washington200.00200.001104.01.D57Dennis Bijam Alfred15,000.0015,000.001104.01.D59Donaldo Jose Chow-1,500.00-1,500.001104.01.D60Derick David Dixon5,000.005,000.001104.01.D64Denis Alfred Dlasgo300.00300.001104.01.D66Dennis Washington300.00300.001104.01.D69Dexter Augusto Garcia17,891.9917,891.991104.01.D71David Rodriguez Gaitan25,000.0025,000.001104.01.D73Danilo Fenly200.00200.001104.01.D76Donacio Flores2,732.482,732.481104.01.D77Daniel Escobar3,176.463,176.461104.01.D81Donstan Lopez190.05190.051104.01.D82Daneil Ritman165.74165.741104.01.D83Dennis Rene Boneli7,000.007,000.001104.01.DD01Danilo Cristobal1,454.041,454.041104.01.DD02Derick Tribilin300.00300.001104.01.DD03Delgadillo William Gonzales1,000.001,000.001104.01.DD04Danny Washintong500.00500.001104.01.DD05Delano Alborth500.00500.001104.01.DD07Duaith Forbes-163.00-163.001104.01.DD08Donald Huete Leiba186.15186.151104.01.DD22Dennis Dublon5,000.005,000.001104.01.DD47Domingo Perez109.98109.981104.01.DD50David Brock200.00200.001104.01.DD58DAVID RIVERO5,770.005,770.001104.01.DD60David Paz300.00300.001104.01.DD64Dany Colomer (Nasero Julicar)300.00300.001104.01.DD67Demesio Boden450.00450.001104.01.DD68Daylina Garth2,000.002,000.001104.01.E03Evaristo Welmath Melado1,000.001,000.001104.01.E06Emstan Molina Morazan889.94889.941104.01.E08Eddy Blucha64.0664.061104.01.E09Elias Borgas Becker-3,095.00-3,095.001104.01.E105Erick Victor Astin600.00600.001104.01.E107Elmer Vicente Bell2,924.832,924.831104.01.E108Eduardo Zeledon645,417.81645,417.811104.01.E110Efrain Sanchez Lopez7,376.457,376.451104.01.E111Eduardo Muller Hunter76.1776.171104.01.E112Eduardo Tucker76.1776.171104.01.E113Eduardo Rodriguez Soliz76.1776.171104.01.E118Ernesto Aceituno2,046.652,046.651104.01.E120Edgar Bans Hendy27,900.0027,900.001104.01.E121Erick Medina Perez2,051.302,051.301104.01.E123Enrique Sanches30.0030.001104.01.E124Elortan Agustin Anderson9,500.009,500.001104.01.E125Eduardo Martinez Esteban18,364.7818,364.781104.01.E128Edgardo Vicente180.00180.001104.01.E129Elmer Holmes500.00500.001104.01.E130Elias Siles3,160.773,160.771104.01.E132Efrain Frayle700.00700.001104.01.E133Eliza Bans Benard1,000.001,000.001104.01.E134Efrain Briceo Vicente2,054.722,054.721104.01.E135Eddy Mandoras280.61280.611104.01.E137Ecar Amacio Diego94,303.7794,303.771104.01.E15Esperion Galeano1,871.181,871.181104.01.E22Evaristo Green1,344.381,344.381104.01.E23Eleazar Night1,400.001,400.001104.01.E25Ezequiel Crossman1,057.761,057.761104.01.E31Erick David Martinez Chacon293,160.41293,160.411104.01.E33Ekimm Figuerroa175.42175.421104.01.E35Enrique Escobar500.00500.001104.01.E36Edgar Thompson200.00200.001104.01.E37Elias Webster Mendez( Bzo Cap Charl185.92185.921104.01.E41Elias Isidro1,894.191,894.191104.01.E45Elmer Tinoco Espinoza8,321.728,321.721104.01.E47Esteban Nethan Morales9,293.559,293.551104.01.E51Elias Jonathan Alberto1,000.001,000.001104.01.E56Edgar WilsonTalman0.890.891104.01.E59Elvis Nuez Goff700.00700.001104.01.E63Ermis Alarcon150.00150.001104.01.E65Emiliano Gerardo Simons Vicente2,667.402,667.401104.01.E66Evaristo Alonso Gradis1,279.731,279.731104.01.E67Evenor Levy Jarquin2,500.002,500.001104.01.E68Esau Jose Archivol505.70505.701104.01.E69Eduardo James Taylor68.0068.001104.01.E70Eduardo Flores Fissher100.00100.001104.01.E72Esther Muller Mercado (Nieta DaRom2,000.002,000.001104.01.E73Emilio Fresly539.94539.941104.01.E75Edgar Rios1,000.001,000.001104.01.E77Emanuel Manister2,000.002,000.001104.01.E79Elvin Rosales Apias5,224.485,224.481104.01.E80Eusebio Castilllo Washington16.1016.101104.01.E81Erwin Carlson Kinsman3,000.003,000.001104.01.E82Eleazar Nigth21,971.3221,971.321104.01.E86Elvin Clovan1,190.281,190.281104.01.E87Edral Estrada Pacheco4,170.004,170.001104.01.E88Elmer Santos Zelaya (Cayuquero)7,362.057,362.051104.01.E90Everto Moore Alvarez6,614.706,614.701104.01.E93Evelin Lampson Williams3,837.983,837.981104.01.E97Emral Garcia350.00350.001104.01.E99Elmer Alarcon Medina1,327.691,327.691104.01.EE01Erman Seberi Penglas300.00300.001104.01.EE02Eduardo Archigol300.00300.001104.01.EE07Elmer Emsly3,251.123,251.121104.01.EE08Elder Omelly718.72718.721104.01.EE09Eddy Guido1,853.161,853.161104.01.EE100Eddy Alvarez (cayuquero CapCharly)1,000.001,000.001104.01.EE12Ervin Franck Raits Silvestre200.00200.001104.01.EE13Eliakim Coleman400.00400.001104.01.EE17Eusebio Logan98.0198.011104.01.EE19Erick Mainor Calistro500.00500.001104.01.EE24Eduardo Calderon45,473.4645,473.461104.01.EE26Elvis Melendrez100.00100.001104.01.EE34Evenor Saballos38,699.9038,699.901104.01.EE52Ever Logan Chow400.00400.001104.01.EE57Eladio Thomas2,086.982,086.981104.01.EE73Ester Kelam3,210.733,210.731104.01.EE74Edem Sambrana500.00500.001104.01.EE75Ever Wellington Federick124,033.77124,033.771104.01.EE76Emilio Calderon2,000.002,000.001104.01.EE78Erick Urbina800.00800.001104.01.EE81Eduardo Morris Webster41,054.9741,054.971104.01.EE82Esteban Vicente Gonzales222,641.40222,641.401104.01.EE84Esteban Sang425.00425.001104.01.EE86Erling Jose Gomez1,697.131,697.131104.01.EE89Erick Herrera2,000.002,000.001104.01.EE90Edison Augusto Rivera Cardenas2,000.002,000.001104.01.F01Frank Goff1,328,283.171,328,283.171104.01.F07Fabio Williams2,000.002,000.001104.01.F08Francisco Logan-10.00-10.001104.01.F14Florean Salazar Maxwell466.16466.161104.01.F15Feliciano Dixon561.15561.151104.01.F21Frank Edward Douglas Bonilla8,152.338,152.331104.01.F23Frank Zeledon249,293.80249,293.801104.01.F25Freddy Ivan Goff339,018.38339,018.381104.01.F28Fernando Warren100.00100.001104.01.F29Felipe Forth828.85828.851104.01.F33Fidencio Francis Colomer515.82515.821104.01.F47Fausto James Estrada1,383.001,383.001104.01.F50Felipe Tejada8.828.821104.01.F51Freddy Linton100.00100.001104.01.F53Franklin Charly200.00200.001104.01.F54Freddy Talman4,883.634,883.631104.01.F58Fernando Lacayo516.42516.421104.01.F59Freddy Puchi Fisher (Cayuq C Alex)50.0050.001104.01.F62Fernando Bustillo1,560.441,560.441104.01.F63Fernando Penglas Chow7,237.557,237.551104.01.F66Felipe Lazaro (Trabj.Casa C.Goff)2,345.612,345.611104.01.F68Felipe Hendy42.1242.121104.01.F69Fredy Stanislao543.41543.411104.01.F70Fidel Antonio Dolores Q3,000.003,000.001104.01.F71Franky Romero752.44752.441104.01.F72Fernando Flores Sebastian (Bzo)12,500.0012,500.001104.01.F75Francisca Reyes Pantin2,000.002,000.001104.01.F76Francisco Javier Mejia Vallejos1,500.001,500.001104.01.F77Franklin Meneces2,000.002,000.001104.01.F78Friciliano Bartolo25.8825.881104.01.F79Fidel Sanson Wilson784.00784.001104.01.F80Francisco Jose Guzman33.6333.631104.01.F81Fernando Barow640.71640.711104.01.F83Felipino Lan Glasco402.19402.191104.01.F84felipe Chacon Len200.00200.001104.01.F85Fernando Suarez64,884.1064,884.101104.01.F87Fabricio Jose Nelson3,590.123,590.121104.01.F88Francisco Funes150.00150.001104.01.F89Fernando Hiluck200.00200.001104.01.F90Freddy Kinsman Lito1,000.001,000.001104.01.F92Felipe Fox Braun200.00200.001104.01.F93Francisco Salazar1,000.001,000.001104.01.F94Florencia Ramsin Parista22,565.2122,565.211104.01.F95Fernando Mejia1,604.991,604.991104.01.F99Freddy Zacarias Mandoras26,573.5426,573.541104.01.FF03Felipe Budier Moody2,076.002,076.001104.01.FF04Francisco Gonzales Arauz4,163.984,163.981104.01.FF11Freddy Williams1,000.001,000.001104.01.FF12Felipe Mena964.60964.601104.01.FF18Felipe Perez Wilson3,353.433,353.431104.01.FF34Felix Taylor500.00500.001104.01.FF35Felipe Chang200.00200.001104.01.FF38Fredy Lundrick Dixon1,012.101,012.101104.01.FF40Florencia Ofelia Argueta22,900.0022,900.001104.01.FF59Fancisco Hernandes31,050.0031,050.001104.01.FF60Francisco Javier Romero10,823.4510,823.451104.01.FF61Filbor Sander40.0040.001104.01.FF62Fedrick Salazar500.00500.001104.01.FF63Floyd Artur Jarquin8,530.018,530.011104.01.FF64Fidel Antonio Dolores Quant3,430.673,430.671104.01.FF69Fredy Zeledon1,172.371,172.371104.01.FF70Florencio Lam Luis9,000.009,000.001104.01.G01Glend Rommel Pablo6,105.506,105.501104.01.G08Grijalba Rodriguez Martinez60.2060.201104.01.G09Gilberto Barrantes Ortiz1,000.001,000.001104.01.G112Gavino Gomez Gutierrez1,726.781,726.781104.01.G26Gustavo Zavala Poveda (Pastor I.Dio22,205.7122,205.711104.01.G27Gilberto Atas Batla200.00200.001104.01.G29Gavino Salomon A5,928.635,928.631104.01.G30Gregorio Flores1,341.161,341.161104.01.G31Gerardo Rizo800.00800.001104.01.G33Gregorio Rivera523.25523.251104.01.G34Gilberth Maybeth1,428.831,428.831104.01.G35Gonzalo Miranda12,047.8112,047.811104.01.G38Guillermo Antenor Espinoza2,195.002,195.001104.01.G39Glenn Webster Muller87.1287.121104.01.G42Gerardo Miguel Pineda76.1776.171104.01.G43German Ortega200.00200.001104.01.G44Geronimo Bobb French2,700.002,700.001104.01.G45German Grannuel400.00400.001104.01.G46German Jorge1,620.721,620.721104.01.G48Gustavo Curbelo400.00400.001104.01.GG01Gerardo Talavera245.00245.001104.01.GG16German Akles Williams4,000.004,000.001104.01.GG23Giovani Herrera100.00100.001104.01.GG28Grim Marly500.00500.001104.01.H04Horby Domingo Dalvez5,098.805,098.801104.01.H05Horby Charley Douglas2,614.272,614.271104.01.H07Hernan Morfi Bermudez1.261.261104.01.H09Horby Samy Gonzales1,100.001,100.001104.01.H11Henrry Rosales Sanchez446.83446.831104.01.H12Hector Lorenzo Urbina Donaire1,411.041,411.041104.01.H13Hendly Rugama Ocampo193.82193.821104.01.H20Hernan Ebel Sosa1,098.921,098.921104.01.H22Hugo Sam200.00200.001104.01.H34Henry Fedrick2,000.002,000.001104.01.H35Hernandy Coleman300.00300.001104.01.H36Hilario Antonio Mendoza2,500.002,500.001104.01.H38Humberto Lacayo Martinez (Pstor)12,000.0012,000.001104.01.H39Henrique Moody (Edwin)200.00200.001104.01.H40Harly Omelly98.8098.801104.01.H43Harry Omier1,500.001,500.001104.01.H44Hilory Batices437.25437.251104.01.H45Hemrick Jacobo10.5710.571104.01.H46Harbin Charly Espinoza4,646.854,646.851104.01.H49Hanan Cuthbert1,643.391,643.391104.01.H51Horby Dionicio794.16794.161104.01.H52Hector Aburto752.12752.121104.01.H53Hector Alberto2,460.322,460.321104.01.H57Hernandez Gomez76.1776.171104.01.H59Harold Luis Funez845.54845.541104.01.H60Henry Savery Wilson2,658.952,658.951104.01.H61Harold Coleman2,046.652,046.651104.01.H62Humberto Miller Flores1,000.001,000.001104.01.H63Henry Gerald M500.00500.001104.01.H66Horby Willis Sebastian450.00450.001104.01.H67Howard Rugama2,166.16660.00300.002,526.161104.01.HH02Hilario Muller Watson5,000.005,000.001104.01.HH11Henry Rosales429.34429.341104.01.HH13Henry Martinez Cruz1,000.001,000.001104.01.HH14Horby Zamora6,678.636,678.631104.01.HH15Hector Marin Pinock500.00500.001104.01.HH29Hitler Alberto Belisario397.59397.591104.01.HH31Hector Rosales825.57825.571104.01.HH32Hebert Bushey10,000.0010,000.001104.01.HH34Harold Muller672,220.20672,220.201104.01.HH35Horacio Dinkin1,000.001,000.001104.01.HH36Henry Reynaldo1,537.291,537.291104.01.HH37Hyram Piner4,771.834,771.831104.01.HH38Helmar Henry Thomas (Frank Charly)300.00300.001104.01.HH40Harold Beer Selva1,000.001,000.001104.01.I01Ivar Diesen-53,367.7588,921.2035,553.451104.01.I02Ingram Gabriel Cornejo2,300.002,300.001104.01.I06Irineo Perez Teez2,870.00360.003,230.001104.01.I07Israel Jerry1,864.851,864.851104.01.I09Isaac Jose Archivol300.00300.001104.01.I11Isabel Benjamin1,750.001,750.001104.01.I13Innerspace Research125,668.13125,668.131104.01.I14Ismael Lopez Memurray2,000.002,000.001104.01.I18Ignacio Rodriguez514.06514.061104.01.II18Isaac Williams Muller300.00300.001104.01.II20Isay Talavera1,600.001,600.001104.01.J01Joel Flores (buzo Cap Alex)403.76403.761104.01.J05Jashua Douglas40,861.8040,861.801104.01.J07Jarquin Pereira Navaro690.02690.021104.01.J101Jose Perez (Pastor)2,569.052,569.051104.01.J102Junior Fenly2,000.002,000.001104.01.J104Jimmy Keoma Melgara Kingsman14,115.5314,115.531104.01.J106Jose Manuel Vallecillo (Hijo)1,410.001,410.001104.01.J109Jonas Mandora181.78181.781104.01.J110Julio Chow-2,731.16-2,731.161104.01.J111Jerry Parson Rizo800.00800.001104.01.J112Joel Medina Lucas1,580.00360.00300.001,640.001104.01.J1120Jose A.Zamora700.00700.001104.01.J1121Jim Reymundo Martinez4,845.234,845.231104.01.J1124Jorge Woo Alvarado-1,000.00-1,000.001104.01.J1125Junior Rayo137.25137.251104.01.J115Joel Smith Kiapa100.00100.001104.01.J116Jhony Pineda843.36843.361104.01.J119Justina del Carmen Galo Silva37,829.7037,829.701104.01.J120Jairo Ulloa H6,263.396,263.391104.01.J121Juan Gonzales Bans156,000.00156,000.001104.01.J122Javier Alejandor Gonzales Urbina300.00300.001104.01.J123Jose Israel Rodriguez1,000.001,000.001104.01.J124Juana Anstrong P1,300.001,300.001104.01.J125Jhony Fedrick Doudly200.00200.001104.01.J126Jose Beles300.00300.001104.01.j127Juan Elias Flores Pratt25,050.4225,050.421104.01.J130Jorge Salazar Diesen800.00800.001104.01.J132Juan Rafael Melendres-4,000.00-4,000.001104.01.J133Jhonny Wilson225.36225.361104.01.J134Jose Domingo Peralta500.00500.001104.01.J135Jhon Tenorio (Bluefields)13,290.9013,290.901104.01.J137Jhon Englesh600.00600.001104.01.J138Jose Ingnacio Thomson31,949.9131,949.911104.01.J140Juan Jose Jackson550.00550.001104.01.J143Jhonathan Francis Francis100.00100.001104.01.J144Joseph Olivar Savery8,626.008,626.001104.01.J147Javier Manuel Lucas-615.48-615.481104.01.J150Jabby Patterson1.141.141104.01.J151Jose Ponsiano Elick1.321.321104.01.J152Juan Pinner Contrera100.00100.001104.01.J154Jose Pablo Nelson9,000.00400.009,400.001104.01.J157Jimmie Bendlis Sanchez1,000.001,000.001104.01.J16Jorge Milton200.00200.001104.01.J160Julio Alejandro Alvarez76.1776.171104.01.J161Jose Santos Pineda76.1776.171104.01.J163Jerry Stanislado54.2054.201104.01.J165Javier Bilbano Omelly1,775.541,775.541104.01.J169Jhonathan Zacarias Carlos800.00800.001104.01.J171Jimmy Martinez1,716.271,716.271104.01.J172Juan Blusha56.0056.001104.01.J173Junior Omelly Salomon5.065.061104.01.J176Jimmy Livy300.00300.001104.01.J177Jhon Prudo Hendry896.60896.601104.01.J180Joel Canallan Mackenzie782.78782.781104.01.J181Jose Barriento8.488.481104.01.J182Jose Manuel Coleman2,046.652,046.651104.01.J184Javier Sanches1,754.251,754.251104.01.J186Jose Smith Serapio700.00700.001104.01.J188Jorge Masis200.00200.001104.01.J189Julia Jacobo1,856.441,856.441104.01.J190Jose Dixon Mendez1,000.001,000.001104.01.J192Jose Romero137.95137.951104.01.J20Jasser Flores2,500.002,500.001104.01.J202Jorge Webster819,707.90819,707.901104.01.J205Juan Rafael Cajina800.00800.001104.01.J207Jhony Alvarez2,606.452,606.451104.01.J208Jose Wilmer500.00500.001104.01.J21Juan Prado115.97115.971104.01.J210Jhony Alberto (Nasero Julicar)660.00660.001104.01.J211Jorge Fidel Perez Sequeira55,841.2055,841.201104.01.J22Javier Zelaya White900.00900.001104.01.J33Javier Budier Renal500.00500.001104.01.J35Jorge Rossales400.00400.001104.01.J42Julio Obencio Walter Lopez26.1726.171104.01.J43Juan Sabino Rodriguez Gabriel1,000.001,000.001104.01.J48Juan Alberto Gutierrez700.00700.001104.01.J49Juan Taylor Wood839.91839.911104.01.J55Jose Medina (Marino Ch IV)200.00200.001104.01.J56Jose Manuel Vallecillo86,173.9486,173.941104.01.J65Jose Luis Simons Ramos1,360.531,360.531104.01.J69Juan Bonifacio1,091.641,091.641104.01.J70Junior Hadman Rusbell700.00700.001104.01.J81Jose Jacobo Broocks3,500.003,500.001104.01.J84Jorge Villagra Ignacio9,295.009,295.001104.01.J87Johnny Buddier1,561.511,561.511104.01.J89Juan Ramon422.71422.711104.01.J94Jorge Hugo Carrillo2,500.002,500.001104.01.J95Jose Gallo( Taller)3,175.003,175.001104.01.J96Jorge Rivas Espinoza10,000.0010,000.001104.01.J97Jose Crawford100.00100.001104.01.J98Juan Herrera5,335.655,335.651104.01.JJ02Joseph Salvador Taylor Libardo1,299.001,299.001104.01.JJ03Jaime Moody602.20602.201104.01.JJ06Juan Gonzales Henriquez29,877.7029,877.701104.01.JJ07Juan Baptiz Mendoza200.00200.001104.01.JJ09Jorge Manuel Davis Colindres100.00100.001104.01.JJ100Jorge Miguel Hurtado1,500.001,500.001104.01.JJ103Javier Simon (Frank Charly)300.00300.001104.01.JJ106Jimmy Bodden ( Carpintero Dike )40,297.1040,297.101104.01.JJ109Jose Daniel Rios743.84743.841104.01.JJ114Jefry Lopez (Nasero Julicar)1,750.001,750.001104.01.JJ115Jose Rizo2,091.662,091.661104.01.JJ116Jairo Soto700.00700.001104.01.JJ117Joram Dublon Z953.29953.291104.01.JJ119Jose Stevens Jones34,717.8434,717.841104.01.JJ120Juan Castillo Budier42.4442.441104.01.JJ121Juan Pablo Garth733.07733.071104.01.JJ123Jessy Goslin Omelly323.08323.081104.01.JJ125Jhonny Dixon Kitler200.00200.001104.01.JJ126Justo Emiliano Kiapas100.00100.001104.01.JJ127Jorge Fco. Mues2,000.002,000.001104.01.JJ128Juana Siles3,205.713,205.711104.01.JJ129Jose Chacon500.00500.001104.01.JJ13Jairam Prior1,000.001,000.001104.01.JJ131Joaquin Cornelio Moncada44,000.0044,000.001104.01.JJ15Juan Rafael Lozan600.00600.001104.01.JJ159Jerry Nicho (FlunKy)300.00300.001104.01.JJ17Juan Chacon500.00500.001104.01.JJ19Jose Osmery M32,775.6032,775.601104.01.JJ202Jose Antonio Brigton48,009.8048,009.801104.01.JJ203Jose Jimenez130.00130.001104.01.JJ204Jose Luis Omier200.00200.001104.01.JJ205Jody Roberto Castillo350.00350.001104.01.JJ207Jairo Moore500.00500.001104.01.JJ210Juan Centeno (Nasero Julicar)400.00400.001104.01.JJ212Julio Baptis Alfred20,595.0020,595.001104.01.jj213JUBAN Misen (nasero julicar)400.00400.001104.01.JJ216Jose Mauricio3,000.003,000.001104.01.JJ217Jose Antonio Valle Valladares38,725.9338,725.931104.01.JJ22Jerry Chow300.00300.001104.01.JJ220Julio Cesar Hennessy Wong1,500.001,500.001104.01.JJ229Jhonny Dixon500.00500.001104.01.JJ23Josue Basilio300.00300.001104.01.JJ230Jhonny Lago500.00500.001104.01.JJ231Jose Miguel Estrella500.00500.001104.01.JJ25Jose Barberena Jackson500.00500.001104.01.JJ27Jose Antonio Hendy660.00660.001104.01.JJ29Jeferson Danly (Nasero Julicar)300.00300.001104.01.JJ31Javier Emilio83.9383.931104.01.JJ32Joaquin Tellez2,500.002,500.001104.01.JJ39Jimmy Goff70,530.6070,530.601104.01.JJ43Jeronia Devis600.00600.001104.01.JJ44Jose Norberto Rivera Bent73.2573.251104.01.JJ52Jose Hunter Bonilla8,800.002,848.375,951.631104.01.JJ57Jorleni Saballo Flores1,245.001,245.001104.01.JJ70Jonathan Pelap100.00100.001104.01.JJ71Jorge Buick Crochman4,241.964,241.961104.01.JJ73Jose Antonio Smith1,000.001,000.001104.01.JJ81Jose Gomez (Marino C.A)600.00600.001104.01.JJ83Jesica Galindo11,635.0011,635.001104.01.JJ86Jeyner Moody Mitiares803.82803.821104.01.JJ87Justina Mejia Padilla54,922.7854,922.781104.01.JJ99Javier Alfred600.00600.001104.01.K03Kenneth Bushey8,946.008,946.001104.01.K06Karen Lacayo Ellis6,500.006,500.001104.01.K08Kelly Sambrano1,655.751,655.751104.01.K09Kent Maykell853.17853.171104.01.K12Kevin Collins200.00200.001104.01.K15Kasandra Hernandez2,089.982,089.981104.01.K16Katia Goby2,092.002,092.001104.01.K18Kent Figueroa600.00600.001104.01.KK03Kevin Paisano42.1742.171104.01.L01Lester Juarez80,492.7980,492.791104.01.L02Loith Homphris Williams10,874.3510,874.351104.01.L04Lamec Matute Ordoez200.00200.001104.01.L08Leby Nolasco Gonzales1,600.001,600.001104.01.L09Leonel Lopez305.09305.091104.01.L119Lester Perez Calderon500.00500.001104.01.L12Lenward Brooks500.00500.001104.01.L22Leo Eude Guebral2,550.002,550.001104.01.L31Leopoldo Allen3,399.993,399.991104.01.L34Lucna Talman1,100.001,100.001104.01.L50Lorenzo Zamora24.1324.131104.01.L51Ledeem Derick Eudy269.72269.721104.01.L54Luis Felipe Arauz Lopez147,643.80147,643.801104.01.L56Leonardo Bilbano Pictan500.00500.001104.01.L57Layman Melado152.07152.071104.01.L58Lejan Rodolfo360.00360.001104.01.L59Lester Williams175.77175.771104.01.L60Lenzo Dambus588.83588.831104.01.L61Laiman Bell Jacobo51.0051.001104.01.L63Larry Morales570.70570.701104.01.L64Leonel Sambola Collin4,341.394,341.391104.01.L67Larry Becker217.27217.271104.01.L69Lesly Rocha70,187.3170,187.311104.01.L72Lenos Amasio Gomez45.3045.301104.01.L73Leonardo Andino Melgara100.00100.001104.01.L77Leny Spelman Gutierrez522,681.96522,681.961104.01.L80Lester Patterson Ortega76.1776.171104.01.L82Layman Wood1,500.001,500.001104.01.L83Lenuarth Brus Mairena200.00200.001104.01.L85Lyman Dixon200.00200.001104.01.L86Lorena Hernandez1,056.001,056.001104.01.L89Lorin Williams111.32111.321104.01.L90Leonel Perez Rivera269.34269.341104.01.L91Luis Estrada1,000.001,000.001104.01.L92Lincan Gomez3,043.153,043.151104.01.L93Leonso Igley1,328.381,328.381104.01.L94Laurens Martinez298,547.79298,547.791104.01.L97Lindolfo Gordon12,000.0012,000.001104.01.LL02Lester Juarez Hayloock1,000.001,000.001104.01.LL05Lucho Rodriguez6,500.006,500.001104.01.LL10Lloyd Humpreys Williams-500.00-500.001104.01.LL120Lorenzo Torres (Bzo Cap Charly)26.7526.751104.01.LL125Luis Centeno Cuadra1,000.001,000.001104.01.LL30Lorenzo Martinez Argueta (Cap)1,000.001,000.001104.01.LL31Liroy400.00400.001104.01.LL37Luis Flores Francis27,555.7227,555.721104.01.LL44Leonardo Rugama1,555.641,555.641104.01.Ll52Luwas Salina600.00600.001104.01.LL60Lejan Macdonal Hebel1,000.001,000.001104.01.ll64Lidia Waters2,141.662,141.661104.01.LL66Lucas Harris1,059,601.841,059,601.841104.01.LL67Luis Cepeda200.00200.001104.01.LL69Lorenzo Beto260.64260.641104.01.Ll70Luis Manuel Corleto500.00500.001104.01.LL71Leonardo Morales Mcloud1,212.701,212.701104.01.LL73Luis Alberto Blandon Perez35,170.5035,170.501104.01.LL77Luis Siles Rosendo2,000.002,000.001104.01.M08Manolo Pantin Ralfh2,840.002,840.001104.01.M100Martinez Francisco450.00450.001104.01.M102Mario Maykell371.33371.331104.01.M108Modesto Miguel747.49747.491104.01.M109Mainor Belis Fenandez273.60273.601104.01.M110Marcelo Escobar Anderson360.00360.001104.01.M112Melvin Roberto Astin732.96732.961104.01.M113Miguel Angel Jarquin300.00300.001104.01.M116Makelvin Ocampo495.00495.001104.01.M117Martin Gutierrez1,100.001,100.001104.01.M118Marvin Nicasio Blanco100.00100.001104.01.M120Masanto Wilson Pinock0.080.081104.01.M121Melvin Sandorio Wilson0.260.261104.01.M123Millener Martinez150.00150.001104.01.M126Martin Gatica Gutierrez76.1776.171104.01.M127Marlon Jose Blandon76.1776.171104.01.M128Martin Benjamin360.00360.001104.01.M129Mevis Vidal Waldan2,051.302,051.301104.01.m130Miguel Tomas Espinoza6,586.986,586.981104.01.M131Mike Jonathan Federico160.00160.001104.01.M134Mauricio Washintong2,477.122,477.121104.01.M135Marvin Warin200.00200.001104.01.M136Marelin Gaitan316.07316.071104.01.M137Merlin Toruo3,160.773,160.771104.01.M138Mariano Gaitan Gaitan2,361.422,361.421104.01.M14Marvin Enrique Martinez Kelly2,800.582,800.581104.01.M140Miller Lopez David57,349.9957,349.991104.01.M141Marvin Herrera605.40605.401104.01.M142Miguel Lopez363.47363.471104.01.M144Mayron Zamora (Nasero Julicar)1,200.001,200.001104.01.M153Marvin Poldo Fedrick500.00500.001104.01.M17Marlon Toledo494.96494.961104.01.M20Morly Henriquez Zuniga500.00500.001104.01.M22Mariano Juarez Lackwood14.5814.581104.01.M23Melendrez Cisneros1,059.641,059.641104.01.M24Marcos Nado77.5477.541104.01.M28Mauricio Antonio Gutierrez Gonzalez17,644.6417,644.641104.01.M33Marlon Watters918.21918.211104.01.M38Miguel Sayas Gonzalez3,307.063,307.061104.01.M40Mauricio Wagner130.92130.921104.01.M43Mario Rosales1,087.431,087.431104.01.M50Marvin Henriquez Jems43,125.9843,125.981104.01.M57Melado Blusha Flores630.60630.601104.01.M66Marvin Alfred Jacobo2,000.002,000.001104.01.M68Mary Lou Thomas Muller4,000.004,000.001104.01.M69Martin Willis1,049.981,049.981104.01.M70Morlan Rodriguez Montiel200.00200.001104.01.M72Mario Walter353.32353.321104.01.M73Maximo Zelaya Rodriguez906.90906.901104.01.M74Mike Thomas Rikising472.79472.791104.01.M75Mauricio Villalta Sunsin5,246.005,246.001104.01.M76Marcos A. Tijerino1,373.001,373.001104.01.M77Marlon Cristobal Figueroa1,409.271,409.271104.01.M78Marco Antonio Carlos ( Sind.Marino)3,000.003,000.001104.01.M79Miguel Maybeth Smith4,100.004,100.001104.01.M81Marcelo Escobar Anderson200.00200.001104.01.M82Margarita Pineda5,000.005,000.001104.01.M83Miguel Charly137.58137.581104.01.M84Mainor Mejia4,998.924,998.921104.01.M85Maximo Williams Almanza-7,000.00-7,000.001104.01.M87Marlon Ulises Lopez700.00700.001104.01.M90Marvin Charly80.9180.911104.01.M91Manuel Gonzales Garcia17,750.6017,750.601104.01.M93Manuel Ignacio236.74236.741104.01.M94Martin Salgado Lanuza12,571.7212,571.721104.01.M96Margarita Maria Goff Atkinson1,864.701,864.701104.01.M97Mayron Webster2,310.902,310.901104.01.M98Mario Rosales300.00300.001104.01.M99Manuel Wilfred576.29576.291104.01.MM04Marvin Martinez2,296.142,296.141104.01.MM06Miguel Cirilo Fox Valenzuela5,130.065,130.061104.01.MM07Melvin Ingram Pedro500.00500.001104.01.MM08Margarita Webster170,873.35170,873.351104.01.MM101Manuel Garcia (Bzo Cap.Charly)71.8471.841104.01.MM107Marcos Salvinia2,872.332,872.331104.01.MM112Melvin Richard3,653.133,653.131104.01.MM113Myles Lopez Pinock21,332.5221,332.521104.01.MM116Mariano Flores674.40674.401104.01.MM118Mauricio Willintong (Nasero julicr)600.00600.001104.01.MM119Marvin Salomon (Naseros Julicar)500.00500.001104.01.MM120Manuela Collins Mairena14,042.4314,042.431104.01.MM121Manuel Colly8,291.328,291.321104.01.MM123Mark Billie Jhonson1,500.001,500.001104.01.MM13Marvin Moreno Martinez-4,000.00-4,000.001104.01.MM15Marina Henriquez2,361.702,361.701104.01.MM17Michael Jhonatan150.00150.001104.01.MM20Maria Blandon Auxiliadora14,290.2014,290.201104.01.MM200Melvin Ortega(Cap Alex)675.58675.581104.01.MM21Mike White35,563.7735,563.771104.01.MM24Manuel Roberto Cuberlo (Maquinista-1,939.27-1,939.271104.01.MM25Martin Martinez137.56137.561104.01.MM29Marvin Funez51,866.4351,866.431104.01.MM34Marlon Claros Garcia1,058.451,058.451104.01.MM42Mairon Wilson569.18569.181104.01.MM49MIguel Zeledon300.00300.001104.01.MM67Modesta Pasquier-5,963.98-5,963.981104.01.MM68Maynor Lacayo204.62204.621104.01.MM85Melios Melgara1,749.701,749.701104.01.MM91Michael Tenorio500.00500.001104.01.N01Nethan Alfred200.00200.001104.01.N02Nelson Gonzalez Platino127,315.952,000.00129,315.951104.01.N03Navas Pasta59.5459.541104.01.N04Nuez Greham Zelaya1,388.991,388.991104.01.N05Nicasio Coffin Leman510.70510.701104.01.N07Nelson With Darel4,950.004,950.001104.01.N08Nayas Torrez22,875.3122,875.311104.01.N09Neth Englehard1,265.031,265.031104.01.N11Newball Arnulfo Grey Eugario500.00500.001104.01.N13Nazario Kissman578.32578.321104.01.N14Noel Dixon Hodgson1,334.231,334.231104.01.N15Noe Nola Cornelios14.3314.331104.01.N20Neth Alfred Pictacion500.00500.001104.01.N21Nazario Dambus581.33581.331104.01.N22Nethan Men736.76736.761104.01.N26Napoleon Arana7,653.067,653.061104.01.N27Neldo Ojeda Anisal2,000.002,000.001104.01.N28Nolberto Melado771.43771.431104.01.N29Nestor Salomon688.91688.911104.01.N30Nelson Cantero140.71140.711104.01.N31Nacor Gomez2,914.372,914.371104.01.N32Neth Walter Cuthbert7,700.007,700.001104.01.N34Nestor Federico495.00495.001104.01.N35Noel Harly Zamora55,960.5755,960.571104.01.N39Noel Jarquin0.400.401104.01.N40Nemesio Bonaparte200.00200.001104.01.N42Naboth Rodriguez750.00750.001104.01.N45Nelly Anayo Thomas30,883.5230,883.521104.01.NN02Nestor Enrique Rivas Mendoza729.962,086.502,816.461104.01.NN04Nesto Juarez253.93253.931104.01.NN05Netly Lorenzo Cully658.30658.301104.01.NN19Nildo Amacio Anigal1,973.701,973.701104.01.O08Octavio Willis ( Hijo)0.150.151104.01.O09Omar Kittler Steven12,810.3512,810.351104.01.O111Orly Mandoras Franco479.95479.951104.01.O17Orlando Peralta Apias1,293.001,293.001104.01.O22Oscar Dikin Dudly318.27318.271104.01.O25Omar Lopez600.00600.001104.01.O26Ommar Lech112.85112.851104.01.O27Oscar Francisco Rivas Mendoza10,000.0010,000.001104.01.O28Oscar Rosales900.00900.001104.01.O29Osmar Lam3,475.913,475.911104.01.O30Oliver Darrel (Subsidiado)3,510.00660.00300.003,870.001104.01.O54Oscar Perez69.7569.751104.01.O55Octavio (Marino m/n Lady Mara)1,000.001,000.001104.01.O59Oscar Hodgson A5,000.005,000.001104.01.O60Obando Omelly219.53219.531104.01.O61Odicion Atiliano Sandobal600.00600.001104.01.O63Osvaldo Devis216.46216.461104.01.O64Olga Meisner2,879.542,879.541104.01.O65Oscar Flores50.0050.001104.01.O66Orlando Geraldo Charle25.8825.881104.01.O67Oquell Malespin339.75339.751104.01.O68Oligario Brooks903.17903.171104.01.O70Omar Elick Briceo3,110.00660.00300.003,470.001104.01.O71Orick Dexter Taylor1,600.001,600.001104.01.O76Omar Smith Carcamo400.00400.001104.01.O77Oscar Gavino Dixon300.00300.001104.01.O78Olmand Moore500.00500.001104.01.O79Ostin Wilson Salazar235.11235.111104.01.O80Owen James8,718.818,718.811104.01.O82Orlando Wagnar162.32162.321104.01.O84Orlando Charly (Marion Ch.Jr V)500.00500.001104.01.O85Orlando Willis Escobar600.00600.001104.01.O86Olga Rodrigo38,331.5538,331.551104.01.O89Otis Lam Hoppington4,000.004,000.001104.01.O90Orvin Broocks4,029.004,029.001104.01.OO028Oswaldo Blucha1,821.621,821.621104.01.OO034Oswlado Quinn10,000.0010,000.001104.01.OO036Oscar Campos4,217.004,217.001104.01.OO39Oliver Carlin7,011.227,011.221104.01.P01Pedro Gonzalez2,990.782,990.781104.01.P02Pedro Zamora Atas500.00500.001104.01.P05Planta Nicalapia1,500.001,500.001104.01.P09Patricio Clay Rodolfo3,000.003,000.001104.01.P11Pablo Padilla3,365.573,365.571104.01.P14Pablo Ruiz100.00100.001104.01.P15Pedro Vanegas500.00500.001104.01.P18Pablo White12,000.0012,000.001104.01.P23Pedro Jimenes6,431.106,431.101104.01.P24Pricila Coleman1,180.001,180.001104.01.P27Pedro Joaquin Tellez30,860.0030,860.001104.01.P29Pedro Alfonso Reyes Franco2,000.002,000.001104.01.P30Porfirio Ernandez500.00500.001104.01.P32Pedro Alejandro Lacayo20.0020.001104.01.P33Pedro Hernandez8,390.508,390.501104.01.P36Petronilo Jiron Reyes92,190.451,553.6593,744.101104.01.P37Paula Peralta Peralta12,000.0012,000.001104.01.P39Pauleth Aguire3,165.573,165.571104.01.P41Pedro Jimenez2,010.772,010.771104.01.P44Paulino Cornelio Wilfredo7,203.007,203.001104.01.P45Pedro Alcides Zuiga Flores-5,240.00-5,240.001104.01.PP01Porfirio Lopez (Frank Charly)300.00300.001104.01.PP08Prado Omelly11,000.0011,000.001104.01.PP10Philip Morris4,072.424,072.421104.01.PP11Pecas Evans200.00200.001104.01.PP24Porfirio Esteban Rodriguez5,000.005,000.001104.01.PP27Porfirio Esteban60.0060.001104.01.PP29Pedro Lopez124.23124.231104.01.PP30Paulino Cornelio Wilfred10,000.0010,000.001104.01.Q01Quitler Esly Livay293.35293.351104.01.R02Rodolfo A. Pantoja1,863.051,863.051104.01.R03Roy Douglas Bonilla (Edgar)53,680.7253,680.721104.01.R05Reynaldo Morales48,283.1114,659.3662,942.471104.01.R100Rolando Gilberto Rossman17,650.0017,650.001104.01.R102Ronaldo Harrison2,000.002,000.001104.01.R103Ronny Herbacio Celestino200.00200.001104.01.R104Romell Palacios94.7894.781104.01.R105Ramiro Henry1,386.381,386.381104.01.R108Rex Burke2,701.002,701.001104.01.R110Rafaela Castro2,957.362,957.361104.01.R111Rubito Morazan5,180.785,180.781104.01.R115Reynaldo Guerrero200.00200.001104.01.R118Rafael Antonio Obando0.020.021104.01.R12Renfred Paisano237.52237.521104.01.R120Reymundo David Lira76.1776.171104.01.R121Ronald Llamana Jhonatan700.00700.001104.01.R122Rodas Walter130.76130.761104.01.R123Rey Federico Lopez1,232.001,232.001104.01.R124Red Melado810.69810.691104.01.R126Robenso Albicio426.70426.701104.01.R128Ronald Mollins610.43610.431104.01.R129Rodolfo Igley401.74401.741104.01.R130Roque Ronas544.31544.311104.01.R131Rodolfo Wilfred176.08176.081104.01.R133Rayli Lackwood700.00700.001104.01.R134Rigoberto Rodriguez300.00300.001104.01.R135Ruiz Kingsman1,022.261,022.261104.01.R136Roberto Wilson7,600.007,600.001104.01.R137Riman Gonzales Labonte4,000.004,000.001104.01.R139Roger Aeituno2,046.652,046.651104.01.R14Roberto M. Chow787.00500.001,287.001104.01.R141Reynaldo Zeledon6,624.006,624.001104.01.R144Ricardo Jackson4,177.424,177.421104.01.R145Ronnie Rusbell Arnulfo500.00500.001104.01.R146Roberto Salomon72.4272.421104.01.R147Ricky Hodgson Willis200.00200.001104.01.R149Rodolfo Antunez Padilla2,795.762,795.761104.01.R151Roberto Felix1,300.001,300.001104.01.R152Rufina Jhonatan Solares1,000.001,000.001104.01.R153Raul Pelays500.00500.001104.01.R17Roy Morfy3.363.361104.01.R201Rommel Flores Iden4,396.004,396.001104.01.R24Roy Mandoras948.00948.001104.01.R26Ronald Flores1,300.001,300.001104.01.R33Ronny Clevans500.00500.001104.01.R35Ramon A. Reyes Garcia6,500.746,500.741104.01.R40Rocki Rabonias1,892.811,892.811104.01.R42Roy Malespin Buik600.00600.001104.01.R47Ramirez Patterson500.00500.001104.01.R51Roger Webb183.55183.551104.01.R53Roy Fenly2,514.942,514.941104.01.R56Roberto Salomon240.00240.001104.01.R59Rayli Nicacio Diaz2,233.232,233.231104.01.R68Roy Balderramos842.07842.071104.01.R69Richard Anthony Quinn C.11,135.0011,135.001104.01.R72Roberto Escobar4,000.004,000.001104.01.R73Ruben Flores300.00300.001104.01.R76Rafaela Castro1,145.001,145.001104.01.R77Ruben Cepada525.82525.821104.01.R79Ruth Diaz Taylor8,608.358,608.351104.01.R80Roy Fernando Mejia Sam1,741.001,741.001104.01.R82Raul Gutierrez Domeis40,877.0040,877.001104.01.R83Randy Henry Dinkin401.35401.351104.01.R84Ricardo Hernandez200.00200.001104.01.R88Reynaldo Cruz1,525.571,525.571104.01.R89Renan Coleman28.3428.341104.01.R90Rodolfo Rego2,686.382,686.381104.01.R91Roberto Ocampo (Beto)14,133.3614,133.361104.01.R92Ronis Rodriguez Chacon3,561.323,561.321104.01.R93Roger Alvarado Rivas9,066.609,066.601104.01.R95Roberto Moody-378.35-378.351104.01.R96Raul Lopez Gamboa (Charly)760.20760.201104.01.R97Roberto Astin473.87473.871104.01.R99Roger Medrano11,000.0011,000.001104.01.RR02Roger Alberto Dans40.0040.001104.01.RR03Rigoberto Michael Washington33,394.6533,394.651104.01.RR04Ruben Antonio Zapata (Cay Cap.Javi)400.00400.001104.01.RR05Ramon ( Mecanico )5,000.005,000.001104.01.RR10Rigoberto Widman1,463.311,463.311104.01.RR101Roman Rojas Benjamin600.00600.001104.01.RR104Rony Lampson400.00400.001104.01.RR111Ronaldo Ingram500.00500.001104.01.RR113Rodolfo Napoleon Frenck Naar28,235.0928,235.091104.01.RR114Romel Saturdino500.00500.001104.01.RR12Roberto Wilfred1,327.281,327.281104.01.RR120Roger Dixon500.00500.001104.01.RR125Rady Nicasio Diaz974.97974.971104.01.RR14Rigoberto Idian Saral969.10969.101104.01.RR15Roy Guillermo504.00504.001104.01.RR17Rigoberto Redilio1,000.001,000.001104.01.RR20Raily Morales1,488.801,488.801104.01.RR21Rene Logan249.22249.221104.01.RR23Rodrigo Julian Feliciano891.68891.681104.01.RR24Rufres Ruben Bolaos S(Buzo)725.27725.271104.01.RR28Ronald Santiago237.39237.391104.01.RR29Raul Picado0.500.501104.01.RR31Roy Foster32,813.1632,813.161104.01.RR36Rudy Antonio Diaz Gonzales293.60293.601104.01.RR44Rodolfo Dixon Miranda1,500.001,500.001104.01.RR65Ricardo Sayman Sayman311.37311.371104.01.RR68Rinnavario Cisneros20,644.8020,644.801104.01.RR70Rodrigo Queen Garcia500.00500.001104.01.RR80Roberto Chow437.50437.501104.01.RR89Raiman Wilson1,500.001,500.001104.01.RR95Roger Mena2,667.652,667.651104.01.RR96Roberto Rattrey1,500.001,500.001104.01.RR97Roger Nicho2,500.002,500.001104.01.RR98Ronald Thomas Omelly1,650.001,650.001104.01.S02Simon Forbes Lorens4,250.004,250.001104.01.S06Simon Yacuarell200.00200.001104.01.S08Samuel Rodriguez675.61675.611104.01.S09Santos Arcadio Jimenez0.300.301104.01.S102Stenith Daniels850.00850.001104.01.S103Sam Patricio Coffin14,200.0014,200.001104.01.S105Simando Dudly Simons708.27708.271104.01.S107Silvio Pichardo2,957.362,957.361104.01.S109Simon Benito2,870.002,870.001104.01.S111Sony Homphris Mandoras226.14226.141104.01.S123Steven A. Roman Hooker7,000.003,000.0010,000.001104.01.S17Sedrack Mayorga Campo7,843.437,843.431104.01.S28Santos Medina353.58353.581104.01.S36Sandy Mainor Zuniga Chow-1,750.00-1,750.001104.01.S39Sebastian Perez Wilson10,330.0010,330.001104.01.S41Smeling Calambas Calderon2,500.002,500.001104.01.S45Samuel Santo Zelaya (Cayuquero)335.90335.901104.01.S47Stayner Hogdson2,615.822,615.821104.01.S48Salomon Maybeth Pasquier500.00500.001104.01.S51Simon Rauka177.95177.951104.01.S58Santos Clemente Ojeda5,200.005,200.001104.01.S63Silvio Herrera1,000.001,000.001104.01.S67Seneman Lampson150.00150.001104.01.S70Senneman Lampson3,000.003,000.001104.01.S72Smber Leman1,600.821,600.821104.01.S74Steven Rossales Lazaro28,366.0028,366.001104.01.S75Seneman Lampzar Gomez300.00300.001104.01.SS03Salvador Rodriguez700.00700.001104.01.SS04Santos Benjamin Gonzales1,890.001,890.001104.01.SS08Santos Mondragon300.00300.001104.01.SS35Snaider Perez500.00500.001104.01.SS41Sayo Salomon370.00370.001104.01.SS48Sarin Francis Chacon-0.01-0.011104.01.SS54Santiago Ramirez600.00600.001104.01.SS61Sara Espinoza3,183.083,183.081104.01.SS63Snaider Wilson (Nasero Julicar)400.00400.001104.01.SS64Sal Fenly (Nasero Julicar)650.00650.001104.01.SS65Sincler Leiva939.47939.471104.01.SS68Salomon Luis Lam180.00180.001104.01.SS70Steady Alvarado Salvador22,608.0022,608.001104.01.T01Telerio Henriquez400.00400.001104.01.T02Tacho Escobar Lemans3,978.683,978.681104.01.T05Terencio Cervantes Sierras338.97338.971104.01.T18Tomas Tucker3,137.763,137.761104.01.T19Tisman Joeles200.00200.001104.01.T20Thomas del Castillo A34,686.3034,686.301104.01.T21Tito Velazques457.65457.651104.01.T22Tito Feliciano3,036.51400.003,436.511104.01.T23Tibor Penglass500.00500.001104.01.T25Teofilo Padilla9,500.009,500.001104.01.T27Terencio Vanegas313.74313.741104.01.T28Tito Benamidez2,086.982,086.981104.01.TT01Tetne Lagos21.8421.841104.01.u02Urbino Marin Hemlock200.00200.001104.01.V03Victor Manuel Cajina700.00700.001104.01.V05Virgilio Melgara63.9263.921104.01.V11Villanueva Williams286.66286.661104.01.V13Victor Padilla Zamora6,812.786,812.781104.01.V16Vicente Leman Barrantes1,924.091,924.091104.01.V17Vicente Wilson600.00600.001104.01.V18Veronica Watson3,792.393,792.391104.01.V20Vicente Jose C Montano10,000.0010,000.001104.01.V21Vidal Enriquez Balladares954.00954.001104.01.V22Vidal Mora300.00300.001104.01.V24Victor Benneth50.0050.001104.01.V26Victor Labonte Anigol51.6951.691104.01.V27Valentin Santos10,576.721,100.0011,676.721104.01.V29Victor Alvarado45,859.8545,859.851104.01.V30Victorino Moncada B326.00326.001104.01.V31Vinicio Garcia (Marino Ch.Jr V)500.00500.001104.01.V32Vicente Colly Alexander26,785.3326,785.331104.01.V33Victor Reyes Alvarez2,404.002,404.001104.01.V63Victor Cornelio100.00100.001104.01.V64Vicente Thompson1,299.511,299.511104.01.V68Valerio Wilson14,369.3314,369.331104.01.VV03Victor Fox2,000.002,000.001104.01.VV12Victor Manuel-3,700.00-3,700.001104.01.VV16Victor Arauz6,500.006,500.001104.01.VV20Vicente Taylor1,397.461,397.461104.01.VV21Victor Valle1,000.001,000.001104.01.W04Wilton Antonio1,243.091,243.091104.01.W06Walter Cutboarth500.00500.001104.01.W09William Martinez Adioth850.00850.001104.01.W10Wilfredo Goff14,974.8114,974.811104.01.W11Wesly Franklin25,373.6925,373.691104.01.W12Walter Treminio4,862.244,862.241104.01.W21Wilber Michaelis Martinez Argueta112,223.43112,223.431104.01.W22William Martinez Escobar-1,483.72-1,483.721104.01.W23Walter Garcia346.17346.171104.01.W24Wilbert Williams Watters500.00500.001104.01.W29Wibor Walther B740.00740.001104.01.W32Walter Webster300.00300.001104.01.W33Wanki Cunningham3,183.083,183.081104.01.W35Waldemar Mendoza Rito603.54603.541104.01.W61Winston Pinner Flores333.04333.041104.01.W63William Pitter1.451.451104.01.W64Walter Martinez Argueta112,764.23112,764.231104.01.WW23Winston Pablo6,057.626,057.621104.01.WW27Wesperion Galeano3,015.853,015.851104.01.WW31Wilfredo Rocha450.00450.001104.01.WW32Wilson Salmon300.00300.001104.01.WW33Wilfredo Charly2,166.682,166.681104.01.WW35Walter Morales Pravia106.99106.991104.01.Y09Yahaira Zamora C6,668.256,668.251104.01.Y10Yadira Zamora (ESPOSA DE BUZO)500.00500.001104.01.Y12Yader Omelly Salomon48.4948.491104.01.Y13Yader Lampson300.00300.001104.01.Z03Zaida Lisett Monterey3,148.693,148.691104.01.Z04Zobeyda Cristina Vanegas22,967.4022,967.401104.01.ZZ01Zoilo Carrasco4,891.454,891.451104.04.F05Freddy Ivan Goff Amador12,386.5019,868.0032,254.502104.02.A38Anselmo Sabino-411.04-411.042104.02.C24Carlos Alberto Ramirez-701,265.64-701,265.64 Total 1104.01 Buzos/Marino11,677,547.42145,168.714,348.3711,818,367.76 1104.02 Ant. Buzos 1104.02.A01Antonio Rivera ( Sacabuzo)-4,798.1226,000.0021,201.881104.02.A02Aurelio Teofilo Laydyn2,670.032,670.031104.02.A03Allan Lopez Reyes35,000.0035,000.001104.02.C02Carlos Cornejo Chacon11,000.0011,000.001104.02.E03Erick David Martinez7,000.007,000.001104.02.F01Felipe perez Wilson5,000.005,000.001104.02.F2Frank Edward Douglas-69,200.00-69,200.001104.02.I01Ivar Diesen321,890.0525,000.00346,890.051104.02.J01Juan Steven113,604.00113,604.001104.02.J02Jimmy K. Melgara Kinsman3,300.003,300.001104.02.L01Laurance Martinez9,000.009,000.001104.02.L02Lester Juarez12,000.0012,000.001104.02.L03Lloyd Humpreys45,900.0045,900.001104.02.M01Miguel Maybeth Smith4,874.004,874.001104.02.M02Marvin Funez (Saca bzo Ingwan)57,000.0057,000.001104.02.N01Nelson Gonzales3,823.003,823.001104.02.P01Pedro Zamora Athas3,990.783,990.781104.02.p02Petronilo Giron Reyes9,236.399,236.391104.02.R01Roberto Melgara Ch (Saca Bzo C.AII)18,700.0018,700.001104.02.S01Sebastian Perez W/Eva Maria Suarez37,900.0037,900.00 Total 1104.02 Ant. Buzos 627,890.1351,000.00678,890.13 1104.03.Sum&Pre Terc1104.03.A01Amilcar Padilla12,850.4212,850.421104.03.A03Administracion de Renta (DGI)1,000.001,000.001104.03.A04Absalom Piner Guillermo5,000.005,000.0010,000.001104.03.A05ACONSA-23,400.00-23,400.001104.03.A07Adolfo Coronel Rodriguez6,028.066,028.061104.03.A08Alberto Woo286,130.22286,130.221104.03.A09Absalom Williams2,000.002,000.001104.03.A10Alcaldia Municipal0.200.201104.03.A11Alberto Bryan12,668.3512,668.351104.03.A12Antony Williams (COOPESEMUSABASIR)131,999.40131,999.401104.03.A13Ailita Simon Nihimaya (Madera)4,000.004,000.001104.03.A14Arnold Humpreys (Aserrad Mad)1,200.001,200.001104.03.A22Antony Queen-2,000.00-2,000.001104.03.B01Brenda Ramirez75,626.9027,785.00103,411.901104.03.B02Barrinton Muller1,718,642.851,718,642.851104.03.B03Blanca Salaverry1,983.611,983.611104.03.B04Bismarck Antonio Hurtado Mendoza4,300.004,300.001104.03.B06Bienvenido Hernaldo Acevado2,858.302,858.301104.03.C01Capitania de Puerto3,339.763,339.761104.03.C04Cayetano de Jesus Williams21,799.265,000.0015,000.0011,799.261104.03.C07Carlos Goff2,258,932.10525,282.4435,962.222,748,252.321104.03.C08Carlos Alberto Ramirez ( Chale)10,461.7110,461.711104.03.D01DIMAQSA59,157.0859,157.081104.03.D02Distribuidora Moncada700.00700.001104.03.D03Donald Rosman Rios8,127.5015,000.005,000.0018,127.501104.03.D05Delano Haylock186,000.00186,000.001104.03.D06D todo S.A2,839.372,839.371104.03.D07Danny Muller ( Miss ENA)654,270.85654,270.851104.03.D08Donaldo Justianiano Nicho7,000.007,000.001104.03.E04Earl Bowie (Pastor Iglesia Verbo)120,209.70120,209.701104.03.E05EFISA-19.80-19.801104.03.E07Edward Hendricks Hydes-5,412.96-5,412.961104.03.F01Ferreteria Tecnica S.A-3,063.23-3,063.231104.03.F03Flyod Arthur Jarquin1,080.001,080.001104.03.F04Felipe Kukalaya (Maderero)20,150.0020,150.001104.03.G01Grupo Mar Azul196,780.87196,780.871104.03.G03Gustavo Medina Samcan58,782.8058,782.801104.03.G04Guadalupe Antonio Martinez89.2389.231104.03.H01Humberto Castro O99.1299.121104.03.H02Hospital Nuevo Amanecer13,819.8013,819.801104.03.H03Henderson Tobie Garcia10,176.7710,176.771104.03.H04Hubert Silva150.00150.001104.03.H05HOPSA6,380.486,380.481104.03.I01Indira Omier (MITRAB)2,284.482,284.481104.03.I02INSS1,142.281,142.281104.03.I04Impresiona Arana4,509.724,509.721104.03.J01Juan Manuel Guzman13,864.3013,864.301104.03.J02Jack Downs Bryan52,872.0052,872.001104.03.J03Jorge Fco.Alvarez Bravo3,000.003,000.001104.03.J04Jose Dolores Ponce Rocha23,000.0023,000.001104.03.J05Jose Dolores Ricardo39,601.0039,601.001104.03.J06Jose Adan Mora Lacayo590,741.03590,741.031104.03.J08Jhony Santiago Martinez Mayorga3,000.003,000.001104.03.J12Jorge Hernandez A1,000.001,000.001104.03.J15Jorge Adan Ochoa Montenegro7,000.007,000.001104.03.J16Jose Wilfredo Martinez (madera)15,000.0015,000.001104.03.L01Leonardo Morales Maills224,964.26224,964.261104.03.L02La Costea-4,251.69-4,251.691104.03.L03Lucila del Carmen Valdivia2,873.762,873.761104.03.M01Mario Mora68,000.0068,000.001104.03.M02Michael Chavez Guevarra6,000.006,000.001104.03.M03Marlon Hernandez Urbina (Trab Pint)4,000.004,000.001104.03.N01Nafcosa43,047.3943,047.391104.03.N02Nancy Rossman6,360.946,360.941104.03.N03Nicalapia-121,459.37-121,459.371104.03.N04Noel Antonio Tucher Guzman2,000.002,000.001104.03.N05Nicalapia S.A22,667.7622,667.761104.03.N06Norman Gurdian15,000.0015,000.001104.03.N07Nil Francisco Rodriguez-3,264.00-3,264.001104.03.N08Nicaragua Global Consultores S.A30,232.5630,232.561104.03.O01Oscar Orlando Jhonson Perez-9,789.20-9,789.201104.03.P01Promarnic S.A8,053.088,053.081104.03.P04Plutarco Lacayo Martinez2,000.002,000.001104.03.P06Petronic S.A3,245.973,245.971104.03.P07Plastico Yamber de Nicaragua17,262.3817,262.381104.03.P08Pedro Irias Daran3,587.003,587.001104.03.R01Reyna Oporta2,925.972,925.971104.03.R02Ricardo Fco Bonilla12.0012.001104.03.R04Roy Pinner Lemans1,000.001,000.001104.03.R05Rotlin Mena Mena-1,000.00-1,000.001104.03.S01Salud y Familia90.0090.001104.03.S02SINSA14,410.4414,410.441104.03.S03Stanford Pushy Garnet32,500.0032,500.001104.03.S04Silvio Chamorro361,260.55361,260.551104.03.S05Santos Andino Gutierrez18,673.1618,673.161104.03.S06Silvio E.P.Rodriguez (ALMASA)627,678.22627,678.221104.03.S07Santiago Lira Gonzales-20,254.7419,800.00-454.741104.03.T02Tommy (Tomas Castrillo/Dike)-33,457.28-33,457.281104.03.T03Tila Puerto Carter274,114.20274,114.201104.03.V01Vera Zulema Goff Munguia65,522.7065,522.701104.03.W01Wayne McLean5,954.085,954.081104.03.W02Walter Dean Dixon3,728.443,728.441104.03.Y01Yomari Daniel H13,672.1213,672.121104.03.Y02Yamber S.A20,500.0020,500.00 Total 1104.03.Sum&Pre Terc8,276,181.67659,300.00100,635.388,834,846.29 1104.04 Prnal Fijo 1104.04.A01Antony Rivera203,376.9137,200.00240,576.911104.04.A03Ana Yadira Peralta4,720.003,000.001,000.006,720.001104.04.A05Abel Alfredo Aleman Gomez12,123.0012,123.001104.04.A06Apolonia Auxiliadora (Asisten Cont)1,000.001,000.001104.04.A08Anibal Enrique Castillo Morales10,000.001,000.009,000.001104.04.C01Cristobal Sayman Palma7,000.005,200.001,800.001104.04.C03Carlos Maibeth1,200.001,200.001104.04.C05Carlos Carrion (Chofer)4,300.00500.003,800.001104.04.D01Dario Amadias1,461.001,461.001104.04.E02Ernelio Brown3,000.003,000.001104.04.F01Freddy Edward1,250.00875.00375.001104.04.H01Helman Bortz3,683.68727.751,200.003,211.431104.04.I01Ivan Smith30,321.92415.162,595.0028,142.081104.04.J01Julia Ramirez H143,163.4533,080.0081,514.3794,729.081104.04.J02Jesrel Henriquez Coleman9,128.021,320.007,808.021104.04.J03Javier Armando Blanco Thomas32,437.252,000.0034,437.251104.04.J05Jewel Delvin Amadias O2,400.002,400.001104.04.J07Javier Luiz Padilla Curbelo27,294.4627,294.461104.04.J08Jorge Alberto Fortin Alvarado3,929.703,929.701104.04.J09Juan Macario Gonzales-31,578.60-31,578.601104.04.J11Jorge Woo Alvarez-500.00-500.001104.04.J12Jorge Luis Tardencilla Rodriguez5,000.005,000.001104.04.J13Juan Domeiz2,200.002,200.001104.04.L01Luz Marina Woo4,636.001,018.502,000.003,654.501104.04.L02Leonicio Lopez1,150.001,500.00800.001,850.001104.04.M01Marvin Padilla171,127.542,700.001,500.00172,327.541104.04.M02Manuel Alvarado34,805.0034,805.001104.04.M03Milciades Roberto Funez8,550.00800.007,750.001104.04.O01Oscar Somarriba Ardilla44,815.9644,815.961104.04.O02Oscar Antonio Gomez Rizo293,093.872,996.003,000.00293,089.871104.04.O04Oscar Alberto Anigol McLean12,490.001,500.001,000.0012,990.001104.04.O05Oscar Jhonson ( Tec. Refrigeracion)10,312.0010,312.001104.04.P01Pablo Gonzales9,200.009,200.001104.04.P02Petrona Ramirez Cruz1,801.001,801.001104.04.R02Richard Bumplis-16,250.00-16,250.001104.04.R03Roel Brown (CPF)3,300.003,300.001104.04.R05Rudy Crawford Forbes1,000.001,500.001,000.001,500.001104.04.S01Silvio Ramon Mendoza2,200.001,000.001,200.001104.04.S03Santiago Cruz374,168.32374,168.321104.04.S04Sara Wilson Molina50,583.491,000.0049,583.491104.04.S05Stenith Kelam16,895.0016,895.001104.04.T01Tania Torres Porras400.00400.001104.04.V01Vera Goff (charlyseafood)83.3883.381104.04.W01Waldimor Antony Mcklin G5,500.001,000.004,500.001104.04.Y02Yalila Marlene Coleman(Cajera)400.00400.00 Total 1104.04 Prnal Fijo 1,504,971.3589,838.41108,304.371,486,505.39 Total 1104.CTAS X COBRAR 22,086,590.57945,307.12213,288.1222,818,609.57 1105.DOC X COBRAR 1105.01 Accionistas 1105.01.C01Carlos J. Goff Amador7,153,034.347,153,034.341105.01.F01Frank Goff Munguia236,296.4524,244.66260,541.11 Total 1105.01 Accionistas 7,389,330.7924,244.667,413,575.45 Total 1105.DOC X COBRAR 7,389,330.7924,244.667,413,575.45 1106 ANTIC P/ACOPIO 1106.01 Psca Artsnal1106.01.B04Berna Collins Mairena800.00800.001106.01.B13Barrington Muller-1,456,116.43-1,456,116.431106.01.I05Isabel Ojeda5,104.915,104.911106.01.M12Mike White Fedrick15,510.0215,510.021106.01.M16Manuel Collins Mairena300.00300.001106.01.M36Marjorie Coffin-300.00-300.001106.01.R03Rodolfo Budier Cisnero26,755.9326,755.931106.01.S15Sintia Mancequiel22,315.2822,315.28 Total 1106.01 Psca Artsnal-1,385,630.29-1,385,630.29 Total 1106 ANTIC P/ACOPIO -1,385,630.29-1,385,630.29 1107.01Retenciones 1107.01.01Retenciones 1% y 2% s/ventas546,397.09546,397.091107.01.02RETENC. 2.25% APROVE RECUR LANGOSTA187.93187.931107.01.03RETENC. 1% *$7.25 ALCALDIA M.17,713.5217,713.52 Total 1107.01Retenciones 564,298.54564,298.54 1107.02Imp Pag x Ant1107.02Anticipos IR S/Ing Deveng.22,917.7622,917.76 Total 1107.02Imp Pag x Ant22,917.7622,917.76 1110 PROV ACUMULADO 1110.01 Cta Incobr 1110.01Ctas Incobrables149,501.20149,501.20 Total 1110.01 Cta Incobr 149,501.20149,501.20 Total 1110 PROV ACUMULADO 149,501.20149,501.20 1115.OTRS CTS X COBR 1115.01 Ad CpraYGsto1115.01.A01Antonio Rivera390,145.67390,145.671115.01.A02Adolfo Coronel Rodriguez18,634.5018,634.501115.01.A03Auto Nica, S.A.20,478.1220,478.121115.01.A04ACONSA10.0010.001115.01.A05Allan Lopez4,324.004,324.001115.01.A07Apolonia Morales Medina183,346.50183,346.501115.01.A09Adolfo Jose Paniagua Martinez28,959.0028,959.001115.01.B01Blanca Lizzet Rappacioli123,689.14123,689.141115.01.B02Brenda Azucena Ramirez Howard2,525,701.7050,000.002,575,701.701115.01.B03Bayardo Orozco G14,353.6714,353.671115.01.B04Becky Mendoza Rivas189,254.08110,291.8078,962.281115.01.C01Carlos Javier Goff5,386,093.90653,002.506,039,096.401115.01.C03Celina Morales Medina624,307.20624,307.201115.01.C05Carlos Humberto Carrion8,706.008,706.001115.01.D01Dennis Obando Cabrera-922,110.53224,676.70482,499.06-1,179,932.891115.01.E01Erick Herrera Martinez13,117.0213,117.021115.01.E02Erick David Martinez Chacon52,342.3052,342.301115.01.E05Eduardo Zeledon T.602.00602.001115.01.E06Esteban Vicente Gonzales3,405.293,405.291115.01.E07Erick Bladimir Herrera Rocha16,000.0016,000.001115.01.F01Frank Zeledon17,200.0017,200.001115.01.F02Freddy Goff Amador80,939.3580,939.351115.01.F04Fernando Centeno3,000.003,000.001115.01.F05Franck Douglas D-8,480.33-8,480.331115.01.F06Frank Goff462,360.00462,360.001115.01.H01Hellman Bortz Gradiz280.00280.001115.01.I01Ivar Diesen K10,000.0010,000.001115.01.I02Ivan Smith Taylor21,900.0021,900.001115.01.J01Julia Ramirez38,972,758.71689,655.25362,342.5539,300,071.411115.01.J05Jose Dolores Ricardo Bons34,528.0034,528.001115.01.J08Jorge Fco Alvarado Bravo3,000.003,000.001115.01.J09Juana Munguia Gazo335,645.62335,645.621115.01.J10Jimmy Keoma Melgara110,658.60110,658.601115.01.J13Jose Ignacio Rodriguez130,212.59130,212.591115.01.J14Jorge Ochoa M14,200.0014,200.001115.01.J15Jaser Goff2,109,704.402,109,704.401115.01.J16James Frank Goff A581,691.00581,691.001115.01.J17Jesrel Henriques Coleman36,058.2036,058.201115.01.K01Kenneth Bushey Law99,962.2099,962.201115.01.K02Karla Cecilia Esquivel42,158.0015,000.0057,158.001115.01.L01Luis Montiel Gutierrez9,000.009,000.001115.01.L04Luz Marina Levy-1,446.69-1,446.691115.01.M02Marvin Padilla C21,967.0021,967.001115.01.M03Mariano Gaitan Gaitan16,885.0016,885.001115.01.M04Marlon Toledo50,000.0050,000.001115.01.M05Miguel Rafael Morales Amador5,500.005,500.001115.01.M06Marvin Funez10,006.2810,006.281115.01.M07Marcio Sang R1,500.001,500.001115.01.M08Marvin Henriquez James3,231.563,231.561115.01.M09Martha Rocha10,000.0010,000.001115.01.N01Noemy Jomayma Suazo Muller2,500.002,500.001115.01.N02Nicalapia S.A1,000.001,000.001115.01.N03Nelson Gonzales Platino4,600.014,600.011115.01.N04Nestor Enrique Rivas21,057.3121,057.311115.01.O01Oscar Javier Lopez Taylor17,650.0017,650.001115.01.O02Oscar Somarriba309,038.75309,038.751115.01.P01Pablo Gonzales (Conductor)41,628.8041,628.801115.01.R01Rafael Antonio Obando176,142.28176,142.281115.01.R05Rene Lopez Calero1,400.001,400.001115.01.R06Roger Perez (Celador)-7,500.00-7,500.001115.01.S01Santiago Cruz Lopez48,596.0048,596.001115.01.S04Sara Wilson1,066.001,066.001115.01.S05Sandy Zuniga-399,007.17-399,007.171115.01.S06Sebastian Perez Wilson11,500.0011,500.001115.01.T01Thomas Mateo Castrillo Cabrera16,672.65499,260.01538,444.82-22,512.161115.01.T02Tenotch Zapata Cruz-10,767.71284,661.9182,707.92191,186.281115.01.V01Valentin Siles2,000.002,000.001115.01.W01Willy Henrique275,187.28275,187.281115.01.Y01Yalila Coleman232,898.17168,827.89131,927.60269,798.461115.02.J01Joaquin Cornelio Moncada Curbelo60,000.0060,000.00 Total 1115.01 Ad CpraYGsto52,671,441.422,585,084.261,708,213.7553,548,311.93 1115.02 Ptmos a Terc1115.02.A34APAN8,890.008,890.001115.02.C01M/N Carodi lll952,798.28952,798.281115.02.C02Carlos G.(Sumin.Planta Procesadora)17,429.5317,429.531115.02.C03Carlos G. (Sumin.Planta Hielera)52,362.9452,362.941115.02.C36Planta Carodi Seafood-499,313.96-499,313.96 Total 1115.02 Ptmos a Terc532,166.79532,166.79 1115.03 Prest.Herram1115.03.A01Allan Lopez92.0092.001115.03.A02Ariel Smith115.00115.001115.03.A03Alexander Molina Acua3,248.933,248.931115.03.A04Anibal Castillo489.82489.821115.03.A05Abel Aleman90.2290.221115.03.A06Arnold Humpreys197.23197.231115.03.A07Antonio Valle Valladares2,923.872,923.871115.03.B01Bayardo Antonio Simons1,620.981,620.981115.03.C01Cecilio Zamora486.99486.991115.03.C02Cristobal Sayman5,442.925,442.921115.03.C03Carlos Rodriguez140.00140.001115.03.Ch01Charly Ramirez55.0055.001115.03.D01Darios Amadias1,157.901,157.901115.03.E01Efraen Mitchael Wilson205.00205.001115.03.E02Erick David Martinez79.8379.831115.03.F01Felipe Perez Wilson4,173.434,173.431115.03.F02Frank Edwards Douglas100.00100.001115.03.F03Francisco Hernandez170.00170.001115.03.F04Fredy Ivan Goff3,585.233,585.231115.03.H01Hector Lorenzo Urbina1,529.501,529.501115.03.J01Jose Ingnasio Thompson700.00700.001115.03.J02Jose Pablo439.99439.991115.03.J03Joseph Oliver Savery200.00200.001115.03.J04Jorge Woo Alvarado290.00290.001115.03.J05Javier Arm.Blanco360.75360.751115.03.J06Jorge Masis80.0080.001115.03.J07Jorge Ochoa53.9153.911115.03.J08Javier Padilla Curbelo2,088.982,088.981115.03.J10Jose Prado144.96144.961115.03.J11Joaquin Moncada1,658.521,658.521115.03.L01Luis Carlos Corleto1,849.991,849.991115.03.L02Luis Montiel-16,919.59-16,919.591115.03.L03Lorenzo Martinez745.18745.181115.03.M01Marvin Padilla1,652.721,652.721115.03.M02Milciades Funez110.00110.001115.03.M03Michael Chaves578.35578.351115.03.MM01Manual Gonzales130.00130.001115.03.N01Nelson Gonzales3,078.503,078.501115.03.N02Nethan Alfred231.32231.321115.03.N03Nestor Rivas2,183.732,183.731115.03.N04Norris Vasquez(Tall. Ebanesteria)34,267.5234,267.521115.03.O01Oscar Antonio Gomez Rizo12,841.39465.4213,306.811115.03.O02Omar Kittler201.54201.541115.03.O03Oscar Jhonson1,623.501,623.501115.03.P01Petronilo Giron79.8379.831115.03.P02Pablo Gonzales846.14846.141115.03.R01Roberto Melgara85.0085.001115.03.R02Rudy Antonio Diaz (capitan)351.132,181.242,532.371115.03.S01Samuel Flores735.00735.001115.03.S02Smaily Taylor23.3323.331115.03.S03Sipriano Lacayo357.92357.921115.03.W01Wilmer Martinez2,765.752,765.75 Total 1115.03 Prest.Herram76,228.286,157.5982,385.87 1115.04 Sum Varios 1115.04.01Moto Naves1115.04.01.01M/N INGWAN4,158,127.223,000.004,161,127.221115.04.01.03M/N Charly Jr V67,942.4267,942.421115.04.01.04M/N Cap.Javi7,183,898.597,183,898.591115.04.01.05M/N Javi II46,387.1346,387.131115.04.01.06Franck Charly24.0024.001115.04.01.07M/N Javi I241,108.3931,170.30272,278.691115.04.01.08Charviana50,841.4545,218.7096,060.15 Total 1115.04.01Moto Naves11,748,329.2079,389.0011,827,718.20 1115.04.02Tallr Nasa1115.04.02.01Suministros Materiales1,278,059.41137,397.081,415,456.491115.04.02.02Suministro Mano de Obra31,916.4731,916.47 Total 1115.04.02Tallr Nasa1,309,975.88137,397.081,447,372.96 1115.04.03 Lanchas 1115.04.03.01Ch.Movil I1,166.311,166.311115.04.03.02Ch.Movil II31,130.8331,130.831115.04.03.03Ch.Movil III18,928.5618,928.56 Total 1115.04.03 Lanchas 51,225.7051,225.70 1115.04.04 Inter Emp 1115.04.04.01 Copesc1115.04.04.01.01Materiales5,952,030.61701,891.006,653,921.611115.04.04.01.02Efectivo5,372.001,763.007,135.00 Total 1115.04.04.01 Copesc5,957,402.61703,654.006,661,056.61 1115.04.04.02 Ch.S F1115.04.04.02.01Materiales9,774,833.30247,100.6579,994.709,941,939.251115.04.04.02.02Efectivo33,578,178.261,365,975.73100,000.0034,844,153.99 Total 1115.04.04.02 Ch.S F43,353,011.561,613,076.38179,994.7044,786,093.24 Total 1115.04.04 Inter Emp49,310,414.172,316,730.38179,994.7051,447,149.85 1115.04.05 A tercero 1115.04.05.01Res Jul1115.04.05.01.01Materiales306,773.20306,773.201115.04.05.01.02Efectivo141,661.012,000.00143,661.01 Total 1115.04.05.01Res Jul448,434.212,000.00450,434.21 Total 1115.04.05 A tercero448,434.212,000.00450,434.21 1115.04.06 Acopio 1115.04.06.01 Julicr1115.04.06.01.01Materiales952,026.53952,026.531115.04.06.01.02Efectivo935.00935.00 Total 1115.04.06.01 Julicr952,961.53952,961.53 Total 1115.04.06 Acopio 952,961.53952,961.53 1115.04.07 Lib Azuce1115.04.07.01Materiales87,797.1087,797.10 Total 1115.04.07 Lib Azuce87,797.1087,797.10 1115.04.08 Fink Bre1115.04.08.01Materiales210,656.40258.30210,914.701115.04.08.02Efectivo3,884.003,884.00 Total 1115.04.08 Fink Bre210,656.404,142.30214,798.70 1115.04.09 Cas Proto 1115.04.09.01Lom Ver1115.04.09.01.01Materiales12,388.35786.9813,175.331115.04.09.01.02Efectivo14,177.9314,177.93 Total 1115.04.09.01Lom Ver26,566.28786.9827,353.26 1115.04.09.02 Managu1115.04.09.02.02Efectivo661.62661.62 Total 1115.04.09.02 Managu661.62661.62 1115.04.09.03 C.Panc1115.04.09.03.01Materiales801.22801.22 Total 1115.04.09.03 C.Panc801.22801.22 Total 1115.04.09 Cas Proto28,029.12786.9828,816.10 Total 1115.04 Sum Varios 64,147,823.312,540,445.74179,994.7066,508,274.35 1115.10 Deud.Varios 1115.10.B01Balizas Satelitales28,175.7928,175.791115.10.D01DGI (Direccion General de Ingresos)57,021.3757,021.371115.10.F01Ferreteria Tecnica S.A6,126.466,126.46 Total 1115.10 Deud.Varios 91,323.6291,323.62 Total 1115.OTRS CTS X COBR117,518,983.425,131,687.591,888,208.45120,762,462.56 1116.INVENTARIO 1116.01 Comp.Transit1116.01.01Cpras.en Trans. Locales13,575,734.901,084,033.551,334,846.2213,324,922.231116.01.02Cpras.en trans. Import.2,461,045.282,461,045.28 Total 1116.01 Comp.Transit16,036,780.181,084,033.551,334,846.2215,785,967.51 1116.02 Rep Mat Gral1116.02.01Rptos y Mtles.Grales-3,444,420.161,334,846.222,605,411.28-4,714,985.22 Total 1116.02 Rep Mat Gral-3,444,420.161,334,846.222,605,411.28-4,714,985.22 Total 1116.INVENTARIO 12,592,360.022,418,879.773,940,257.5011,070,982.29 1117.GTOS PGDO X AD 1117.01 Rep Mayr M/N1117.01.01M/N Cap.Charly228,324.42228,324.421117.01.02M/N Ch.Jr IV110,742.57122,879.23233,621.801117.01.04M/N Cap.Alex365.57365.571117.01.05M/N Mrs Julie502,160.99282,212.99784,373.981117.01.06M/N Ingwan-116,842.12-116,842.121117.01.07M/N Cap.Javi365.58365.581117.01.08M/N Charly Jr I-495,555.32-495,555.321117.01.09M/N Charly Jr V-247,960.42-247,960.421117.01.10M/N Franck Charly527,858.5826,002.83553,861.411117.01.11M/N Javi I38,776.7138,776.711117.01.12M/N Cap. Franksito365.57365.57 Total 1117.01 Rep Mayr M/N548,602.13431,095.05979,697.18 1117.02 Varios 1117.02.03Adelanto IR Anual 2% x Ing.Brutos-143,193.08-143,193.081117.02.04Adelanto IR Anual 1% x Ret Plantas87,201.6987,201.691117.02.06Licencia de Operacion279,459.27279,459.271117.02.07Poliza de Seguro40,395.5540,395.551117.02.08Rep y Mant Cayucos10,000.0010,000.001117.02.10Sistema de Comunicacion88,276.8588,276.851117.02.11Costos Soga Nylon717,879.29717,879.29 Total 1117.02 Varios 1,080,019.571,080,019.57 Total 1117.GTOS PGDO X AD 1,628,621.70431,095.052,059,716.75 1118 Gto P/Ad RepNas 1118.01 Rep Nasa Nva1118.01.01M/N Mrs Julie2,686.252,282.004,968.251118.01.02M/N Charlyn Jr I2,686.252,282.004,968.251118.01.03M/N Charly Jr V2,686.252,282.004,968.251118.01.04M/N Franck Charly43,267.642,282.0045,549.641118.01.05M/N Ingwan2,282.002,282.00 Total 1118.01 Rep Nasa Nva51,326.3911,410.0062,736.39 Total 1118 Gto P/Ad RepNas51,326.3911,410.0062,736.39 Total 1100 Activ Circulant99,068,077.1622,295,789.5522,371,737.1698,992,129.55 1301.PROP PLANTA EQU 1301.01 Edificios 1301.01.01Edificio Administrativo496,935.08496,935.081301.01.02Edificio Oficina de Pago121,298.11121,298.111301.01.03Local Taller Contruccion de Nasas107,032.86107,032.861301.01.06Caseta de Combustible28,062.8528,062.851301.01.08Torres de Vigilancia35,027.7035,027.70 Total 1301.01 Edificios 788,356.60788,356.60 1301.02 Maq y Equipo 1301.02.01Plant Gen 1301.02.01.01Serie No363,219.37363,219.37 Total 1301.02.01Plant Gen 363,219.37363,219.37 Total 1301.02 Maq y Equipo363,219.37363,219.37 1301.02.02 Eq Refrig1301.02.02.02Container N405,377.97405,377.971301.02.02.03Containers N24,815.1024,815.10 Total 1301.02.02 Eq Refrig430,193.07430,193.07 1301.02.03Aire Acond1301.02.03.01Gerencia Gral Serie N211,496.72211,496.72 Total 1301.02.03Aire Acond211,496.72211,496.72 1301.02.04Tran Energ1301.02.04.01Copeschar Serie N#151,950.21151,950.21 Total 1301.02.04Tran Energ151,950.21151,950.21 1301.02.06Flota Pesq1301.02.06.01M/N Cap. Charly2,707,840.512,707,840.511301.02.06.02M/N Charly Jr IV2,802,623.342,802,623.341301.02.06.03M/N Cap. Alex1,918,636.101,918,636.101301.02.06.04M/N Cap Alex II3,132,521.513,132,521.511301.02.06.05M/N Charly Jr I1,535,597.001,535,597.001301.02.06.06M/N Mrs Julie2,058.712,058.711301.02.06.07M/N Ingwan685,925.45685,925.45 Total 1301.02.06Flota Pesq12,785,202.6212,785,202.62 1301.02.07Eq Navegac1301.02.07.01Eco Sonda15,362.8515,362.851301.02.07.02GPS Garmin 430179,131.35179,131.351301.02.07.03Radar324,149.76324,149.761301.02.07.04Balizas/Radar Satelita235,617.44235,617.441301.02.07.05Profundimetro0.100.101301.02.07.07Reguladores375,542.90375,542.901301.02.07.08Brujula2,286.142,286.14 Total 1301.02.07Eq Navegac1,132,090.541,132,090.54 1301.02.08Lanch Oper1301.02.08.01Charly Movil I11,512.9811,512.98 Total 1301.02.08Lanch Oper11,512.9811,512.98 1301.02.09Rem Lancha1301.02.09.01Remolque Charly Movil II16,755.0016,755.00 Total 1301.02.09Rem Lancha16,755.0016,755.00 1301.02.10Mot F.Bord1301.02.10.01Motor Serie N #1,231,074.721,231,074.721301.02.10.02Motor Serie N86,034.4586,034.451301.02.10.03Motores Electricos/F.Borda530,113.22530,113.22 Total 1301.02.10Mot F.Bord1,847,222.391,847,222.39 1301.02.11Sist Winch1301.02.11.01Bomba Hidraulica N43,486.8243,486.82 Total 1301.02.11Sist Winch43,486.8243,486.82 1301.02.12Eq Manipul1301.02.12.01Montacarga Serie N205,753.81205,753.811301.02.12.05Torcometro12,707.5012,707.50 Total 1301.02.12Eq Manipul218,461.31218,461.31 1301.02.13Compresor 1301.02.13.01Compresor N#1,600,723.571,600,723.57 Total 1301.02.13Compresor 1,600,723.571,600,723.57 1301.02.14Mot Thermo1301.02.14.01Motor Thermoking Serie31,138.1131,138.111301.02.14.02Motor Cuming N 350431,021.12431,021.121301.02.14.03Thermoking 20112,096.0012,096.00 Total 1301.02.14Mot Thermo474,255.23474,255.23 1301.02.15Eq Soldad 1301.02.15.01Maquina Soldadura N90,328.1090,328.10 Total 1301.02.15Eq Soldad 90,328.1090,328.10 1301.02.16Eq Alm Com1301.02.16.01Sisterna Serie N18,413.9518,413.95 Total 1301.02.16Eq Alm Com18,413.9518,413.95 1301.02.18 S.Eq Seg 1301.02.18.01Armas de Fuego40,610.5940,610.591301.02.18.02Sistema de Monitoreo458,341.83458,341.83 Total 1301.02.18 S.Eq Seg 498,952.42498,952.42 1301.02.19Eq Rodante1301.02.19.03Camion Mudan Placa #347,562.75347,562.751301.02.19.07Camion KIA363,548.40363,548.401301.02.19.08Camioneta FORD Amarilla231,490.76231,490.76 Total 1301.02.19Eq Rodante942,601.91942,601.91 1301.02.20M y Eq Ofi1301.02.20.01Caja Fuerte2,300.002,300.001301.02.20.02Archivadores49,982.6549,982.651301.02.20.03Escritorios54,488.8354,488.831301.02.20.04Mueble Para Computadora17,876.2117,876.211301.02.20.05Computadoras207,040.47207,040.471301.02.20.06Maquinas de Escribir41,093.1441,093.141301.02.20.07Maquinas de Escribir11,205.3111,205.311301.02.20.08Impresoras85,876.3385,876.331301.02.20.10Organizador de Archivos1,092.441,092.441301.02.20.11Refrigerador14,168.8514,168.851301.02.20.12Reloj Marcador23,381.6623,381.661301.02.20.14Muebles Sala Conferencia15,999.0015,999.001301.02.20.15Scanner Inhalambrico14,168.0014,168.001301.02.20.16Calculadoras5,322.355,322.351301.02.20.17Sillas3,970.203,970.201301.02.20.18Aspiradora P/Limpieza3,105.003,105.001301.02.20.19Televisores25,461.7025,461.70 Total 1301.02.20M y Eq Ofi576,532.14576,532.14 1301.02.21Eq Comunic1301.02.21.01Radios Transmisores222,284.43222,284.431301.02.21.02Telefono Satelital93,590.7393,590.731301.02.21.03Intercomunicadores6,321.496,321.491301.02.21.05Telefax215,765.58215,765.58 Total 1301.02.21Eq Comunic537,962.23537,962.23 1301.02.22Sist Autom1301.02.22.01Sistema de Inventario11,621.053,500.0015,121.05 Total 1301.02.22Sist Autom11,621.053,500.0015,121.05 1301.05Banco Sierra 1301.02.05 Aserr Mad1301.02.05.01Banco de sierra11,760.0011,760.00 Total 1301.02.05 Aserr Mad11,760.0011,760.00 Total 1301.05Banco Sierra 11,760.0011,760.00 1301.24 Otros 1301.24.01Otros148,690.22148,690.22 Total 1301.24 Otros 148,690.22148,690.22 Total 1301.PROP PLANTA EQU22,911,788.453,500.0022,915,288.45 1401DEP AC PROP PLNT 1401.01 Edificio 1401.01.01Edificio Administrativo-357,515.64-357,515.641401.01.02Edificio Oficina de Pago-2,020.00-2,020.001401.01.07Modificacion Edificio Administrativ-3,238.00-3,238.001401.01.08Torre de Vigilancia-1,167.60-1,167.601401.01.10Muro Division Charly Sea Food-2,012.31-2,012.311401.01.11Caseta Agua Edificio Administrativa2,300.002,300.00 Total 1401.01 Edificio -363,653.55-363,653.55 1401.02 Maq & Equipo1401.02.01Planta Electricas-63,486.10-63,486.10 Total 1401.02 Maq & Equipo-63,486.10-63,486.10 1401.03 Eq Refriger 1401.03.01Containers NJA-R45CA-B COLO AO29,989.2629,989.26 Total 1401.03 Eq Refriger 29,989.2629,989.26 1401.04 Aire Acondic1401.04.01Gerencial Gral Serie N-7,072.01193.32-7,265.331401.04.03Contab.Gral.Serie N-2,770.76-2,770.76 Total 1401.04 Aire Acondic-9,842.77193.32-10,036.09 1401.06 Banc d Sierr1401.06.01Banco de Sierra-10,560.00-10,560.00 Total 1401.06 Banc d Sierr-10,560.00-10,560.00 1401.07 Flota Pesqra1401.07.01M/N Capitan Charly-2,399,424.33-2,399,424.331401.07.02M/N Capitan Alex-4,575,612.68-4,575,612.681401.07.04M/N Capitan Alex II-2,255,254.06-2,255,254.061401.07.05M/N Charly Jr I-459,218.60-459,218.601401.07.06M/N Mrs Julie-583,200.00-583,200.001401.07.07M/N Littler Deer-2,820.36-2,820.361401.07.08Flota pesquera3,286,445.443,286,445.441401.07.09Equipo de Pesca-3,286,445.44-3,286,445.44 Total 1401.07 Flota Pesqra-10,275,530.03-10,275,530.03 1401.08 Eq Navegacin1401.08.01Eco Sonda-5,597.13258.33-5,855.461401.08.02GPS Garmin 430-47,752.72-47,752.721401.08.03Radar-161,362.814,843.40-166,206.211401.08.05Transmisor GPS ARGOS (Valizas)-76,913.921,523.04-78,436.96 Total 1401.08 Eq Navegacin-291,626.586,624.77-298,251.35 1401.09 Lanchas Oper1401.09.05Pangas p/Buceo-3,051.16-3,051.16 Total 1401.09 Lanchas Oper-3,051.16-3,051.16 1401.10 Remolq Lanch1401.10.02Remolque Charly M III-1,750.00-1,750.00 Total 1401.10 Remolq Lanch-1,750.00-1,750.00 1401.11Motors F.Bord1401.11.01Motores Serie N-172,383.87-172,383.87 Total 1401.11Motors F.Bord-172,383.87-172,383.87 1401.12 Sistem Winch 1401.12.01Bomb Hidra1401.12.01.01Bombas Hidraulicas-16,305.00-16,305.00 Total 1401.12.01Bomb Hidra-16,305.00-16,305.00 Total 1401.12 Sistem Winch-16,305.00-16,305.00 1401.13 Eq Manipulac1401.13.01Montacarga N1-27,136.80-27,136.801401.13.03Tecles1,550.001,550.001401.13.04Taladro Electrico-12,090.00-12,090.001401.13.05Torcometro-5,064.00-5,064.00 Total 1401.13 Eq Manipulac-42,740.80-42,740.80 1401.14 Compresores 1401.14.01Compresor Serie N-196,136.49-196,136.49 Total 1401.14 Compresores -196,136.49-196,136.49 1401.15 Motor Thermk1401.15.01Motor Thermoking Serie N-9,220.00-9,220.00 Total 1401.15 Motor Thermk-9,220.00-9,220.00 1401.16 Eq Soldadore1401.16.01Maquina Soldadora N-5,760.75-5,760.751401.16.02Maquina Soldadora Serie N-1,920.00-1,920.001401.16.05Equipo Acetileno-1,200.00-1,200.00 Total 1401.16 Eq Soldadore-8,880.75-8,880.75 1401.18 Eq Mntto Pdt1401.18.01Thermos-13,152.00-13,152.00 Total 1401.18 Eq Mntto Pdt-13,152.00-13,152.00 1401.19 Sist Eq Segu1401.19.01Armas de Fuego-91,545.88246.96-91,792.84 Total 1401.19 Sist Eq Segu-91,545.88246.96-91,792.84 1401.20 Eq Rodant 1401.20.01Camion Kia/Pipa Placa #455.04455.041401.20.03Camion Mudan Placa #-254,879.24-254,879.241401.20.04Camion Volvo Blanco M#M093891-129,500.00-129,500.001401.20.05Toyota Cab Sencilla Placa #-61,215.00-61,215.001401.20.07Camion KIA- K-3000S, Placa N-99,946.246,059.14-106,005.381401.20.08Remolque Thermoking P-250413-129,500.00-129,500.001401.20.09Camioneta Nissan Verde120,000.00120,000.00 Total 1401.20 Eq Rodant -554,585.446,059.14-560,644.58 1401.21 Mob y Eq Ofi1401.21.02Archivadores-15,877.94279.83-16,157.771401.21.04Muebles para computadoras-9,415.22522.44-9,937.661401.21.05Computadoras-65,784.4475.04-65,859.481401.21.06Fotocopiadora-13,328.00-13,328.001401.21.07Maquinas de Escribir-3,525.0047.00-3,572.001401.21.08Impresoras-21,875.531,115.98-22,991.511401.21.12Reloj Marcador-5,890.00-5,890.001401.21.13Oasis-9,634.24229.10-9,863.341401.21.16Aspiradora p/Limpieza Equipos-86.25-86.251401.21.17Calculadora-825.00-825.001401.21.18Sillas-82.71-82.711401.21.19Televisores-12,045.00-12,045.001401.21.20Contador de Billete-7,379.27702.10-8,081.37 Total 1401.21 Mob y Eq Ofi-165,748.602,971.49-168,720.09 1401.22 Eq Comunicac1401.22.01Radios Trasmisores-71,713.11-71,713.111401.22.02Telefono Satelital-664.00-664.001401.22.03Intercomunicadores-1,364.99-1,364.99 Total 1401.22 Eq Comunicac-73,742.10-73,742.10 1401.24 Eq Buceo 1401.24.01Cayucos-8,840.00-8,840.001401.24.02Tanque de Buceo-15,655.00-15,655.001401.24.03Tanques de Butanos-750.67-750.671401.24.04Reguladores-42,680.00-42,680.001401.24.05Profundimetro-54,324.56-54,324.561401.24.06Anclas-2,624.00-2,624.001401.24.08Tanques de Oxigeno11,200.1411,200.141401.24.10Varios-1,767,909.00-1,767,909.00 Total 1401.24 Eq Buceo -1,881,583.09-1,881,583.09 1401.25 Otrs Act Dep1401.25.01Planta Electrica Kubota4.404.401401.25.03Radios Transmisores129.88129.881401.25.04Tanque de Butano66.6466.641401.25.05Anclas20.0020.001401.25.06Tanques de Buceo-280.00-280.001401.25.09Cam.Toyota81.0081.00 Total 1401.25 Otrs Act Dep21.9221.92 Total 1401DEP AC PROP PLNT-14,215,513.0316,095.68-14,231,608.71 1501 OTROS ACTIVOS 1501.02 Herram & Acc1501.02.01Htas y Acces en Taller Mecanico23,926.8523,926.851501.02.02Htas y Acc en M/N C.Charly4,303.004,303.001501.02.03Htas y Acc en M/N Ch. Jr IV2,203.522,203.521501.02.04Htas y Acc en M/N Cap.Alex189.98189.981501.02.05Htas y Acc en M/N Cap.Alex II1,416.731,416.731501.02.06Htas y Acc en M/N Mrs Julie6,200.506,200.501501.02.07Htas y Acc en M/N Charly Jr I6,949.006,949.001501.02.10Htas en Julicar482.25482.251501.02.11Htas y Eq y Acc d Bodega1,852.151,852.151501.02.12Htas y Equipos d Transporte8,778.668,778.661501.02.13Htas y Acc en M/N Littler Deer1,695.001,695.001501.02.14Htas y Acc en M/N Lady Mara199.99199.991501.02.15Htas y Acc en M/N Sea Weed1,539.091,539.09 Total 1501.02 Herram & Acc59,736.7259,736.72 1501.03 Contruc Proc1501.03.01M/N Litler Deer33,370.5933,370.591501.03.02Antena p/Radios Trasnm-20.00-20.001501.03.03Galeron de Madera2,500.002,500.001501.03.04M/N Ometepe688.10688.101501.03.06Nasas140,592.55140,592.551501.03.07Taller de Mantenimiento234,870.62234,870.621501.03.15Contruccion de Lanchas49,763.4349,763.431501.03.16Cayucos82,141.9382,141.931501.03.17M/N Javi I696,499.78696,499.781501.03.18M/N Javi II-5,000.00-5,000.001501.03.19Cont.Galeron Nasas2,465.982,465.981501.03.20Cont.Mesa Proceso5,535.355,535.351501.03.21Ch.Jully III Jamaiquino-0.10-0.101501.03.22Lancha Franck Charly-99.13-99.131501.03.24Planta Hielera90,178.4090,178.401501.03.26Charly Sea Food/Planta de Proceso4,620,644.264,620,644.261501.03.29Mesa Metalica576.86576.861501.03.31Bodega Julicar262,594.41262,594.411501.03.34Camara de Seguridad y Vigilancia62,636.4262,636.421501.03.36Casco Lamlaya160,321.70160,321.701501.03.37Caseta Celadores-Ch.Sea Food-8,878.94-8,878.941501.03.41M/N Galvanic274,828.06274,828.061501.03.43Estante Bodega Ch.S Food674.47674.471501.03.45Construccion (Muebles)22,853.4233,083.0355,936.45 Total 1501.03 Contruc Proc6,647,596.23115,224.966,762,821.19 1501.04 Sum MotoNavs1501.04.07M/N Charly Jr I30.0030.00 Total 1501.04 Sum MotoNavs30.0030.00 1501.05 Cilindros 1501.05.02Tanques de Oxigeno1,250.001,250.001501.05.03Tanques de Acetileno800.00800.001501.05.04Tanques de Nitrogeno11,760.0011,760.001501.05.06Butano110,475.53110,475.53 Total 1501.05 Cilindros 124,285.53124,285.53 1501.07 Acc.Buceo 1501.07.01Reguladores218,919.85218,919.851501.07.02Chalecos SalvaVidas9,563.8017,062.5026,626.301501.07.03Mascaras100,729.88100,729.881501.07.04Chapaletas/Flapas78,706.7078,706.701501.07.05Monturas1,850.001,850.001501.07.06Valvula de Tanque3,574.443,574.441501.07.07Profundimetro197,457.40197,457.401501.07.08Tanques de Buceo968,981.23968,981.231501.07.09Cayucos624,081.63624,081.631501.07.12Manguera para Regulador3,001.243,001.24 Total 1501.07 Acc.Buceo 2,206,866.1717,062.502,223,928.67 1501.08 Acc. de Ofic1501.08.02Aspiradora p/Limpieza594.99594.991501.08.03Acc.Cocina y Oficina9,863.149,863.14 Total 1501.08 Acc. de Ofic10,458.1310,458.13 1501.09 Varios 1501.09.01Suministros de Nasas M/N2,931,483.642,931,483.641501.09.02Mecate para Lingar Nasas50,400.0050,400.001501.09.03Cargador de Baterias1,458.001,458.001501.09.04Tecles12,057.7312,057.731501.09.05Camara Digital5,538.715,538.711501.09.06Balanza Electronica3,326.743,326.741501.09.07Sillas de Rueda1,000.001,000.001501.09.09Canastas Plasticas253,978.16253,978.161501.09.11Carpas de Lona16,485.2016,485.201501.09.12Cafeteria2,906.442,906.441501.09.13Trasmayos8,800.008,800.001501.09.14Mapas980.00980.001501.09.15Oasis9,081.859,081.851501.09.17Cargador de Bateria5,036.665,036.661501.09.18Taladro Electrico3,024.003,024.001501.09.19Pizarra Acrilicas1,879.801,879.801501.09.20Contenedor Plastico p/Basura15,379.6115,379.611501.09.21Torque 3/4 Marca Protoc6,842.506,842.501501.09.22Equipos de Cocina32,705.0032,705.001501.09.23Pila Metalica1,500.001,500.001501.09.24Chimbo almacenador de Aire8,500.008,500.001501.09.25Bomba de Agua7,696.007,696.001501.09.26Ancla 22,000.002,000.001501.09.27Thermos Plasticos229,681.7229,681.721501.09.28Balizas (Radas Satelital)35,122.0635,122.061501.09.29Soldar con Acetileno5,253.865,253.86 Total 1501.09 Varios 3,452,117.683,452,117.68 Total 1501 OTROS ACTIVOS 12,501,090.46132,287.4612,633,377.92Total 1000 ACTIVOS 120,265,443.0422,431,577.0122,387,832.84120,309,187.212000 PASIVOS 2101 DOC & CTAS*PAGR 2101.03 Ctas x Pagar 2101.03.01 Proveedor2101.03.01.B01Blanca Salaverry (AWASTAGNI)70.0027,194.0027,264.002101.03.01.B02Brenda Ramirez (Proviciones a M/NS)76,826.0884,967.00161,793.082101.03.01.L01Lucila del Carmen Valdivia20,919.1815,840.0736,759.252101.03.01.P01Farmacia Prado (Juan Alvarado)5,940.284,678.7810,619.062101.03.01.S01Sukia (Endor & Humbert Olayo)-200.0210,927.6710,727.652101.03.01.V01Victorino Moncada-12,062.75300,356.00288,293.25 Total 2101.03.01 Proveedor91,492.77443,963.52535,456.29 Total 2101.03 Ctas x Pagar91,492.77443,963.52535,456.29 2101.04 Planta Proce2101.04.03Nicalapia1,972,688.001,972,688.002101.04.04Charly Sea Food31,821,813.4841,540.3831,863,353.862101.04.05Carlos Goff5,110,096.825,110,096.82 Total 2101.04 Planta Proce36,931,910.302,014,228.3838,946,138.68 2101.05 Ret*Ctas Pag2101.05.01Antonio Rivera Clarck-43,911.54-43,911.542101.05.02Ivar Diesen18,856.1218,856.122101.05.03Juan Steven Stevenson104,436.09104,436.092101.05.04Brenda Ramirez (Ret a Buzos/Cap)30,673.0030,673.002101.05.05Freddy Ivan Goff-196,414.55-196,414.552101.05.06Julia Ramirez H (Ret*Galleta,Lech)-33,480.32-33,480.322101.05.07Jimmy Melgara850.16850.162101.05.08Carlos Javier Goff27,339.8627,339.862101.05.09Reynaldo Morales500.00500.002101.05.10Audiel Eude Gabriel0.110.11 Total 2101.05 Ret*Ctas Pag-91,151.07-91,151.07 Total 2101 DOC & CTAS*PAGR36,932,252.002,458,191.9039,390,443.90 2102 PASIV ACUMULADO 2102.01 Remun Persnl2102.01.01Sueldos294,119.2557,365.6757,365.68294,119.262102.01.02H.Extras11,250.2511,250.252102.01.03Vacaciones1,577,454.116,035.9923,320.461,594,738.582102.01.04Aguinaldo518,251.2023,320.46541,571.662102.01.05Antiguedad1,201,459.5516,926.181,218,385.73 Total 2102.01 Remun Persnl3,602,534.3663,401.66120,932.783,660,065.48 2102.02 Contr P.Acum2102.02.01INSS Acc.x Pagar-657,684.8992,001.2249,507.46-700,178.652102.02.02Contrib.INATEC-119,521.1516,190.656,188.43-129,523.37 Total 2102.02 Contr P.Acum-777,206.04108,191.8755,695.89-829,702.02 2102.03 Ret Ac x Pgr2102.03.01IR Empleados-67,041.5911,853.8712,142.77-66,752.692102.03.02INSS Empleados-377,462.0088,119.5819,976.37-445,605.212102.03.032%Por Compras y Serv DGI159,741.2471,251.9031,487.71119,977.052102.03.041% Por Compras- Alcaldia14,182.3513,383.238,028.748,827.862102.03.051% y 10% Por Servicios Profes92.0092.002102.03.06Retenc IVA94,374.8194,374.81 Total 2102.03 Ret Ac x Pgr-176,113.19184,608.5871,635.59-289,086.18 2102.04 Impt A. Pagr2102.04.01IR Anual741,153.03741,153.032102.04.021% S/Vtas Adelanto IR.Anual-232,160.8627,792.32-259,953.182102.04.031% S/Vtas Adelant Alcaldia-Anual58,752.5058,752.502102.04.042.25% Aprovechamientos106,226.17106,226.172102.04.051% Derecho AProv.Caracol499,164.6437,005.07462,159.572102.04.061% Derecho Aprov.Escama15,351.4015,351.402102.04.07Impuestos Municipales15.2215.222102.04.08Impuesto Acum (Cta Vieja)391,888.87391,888.87 Total 2102.04 Impt A. Pagr1,580,390.9764,797.391,515,593.58 Total 2102 PASIV ACUMULADO4,229,606.10420,999.50248,264.264,056,870.86 2103 SERV BAS X PAGR2103.02ENEL59,874.2859,874.282103.03INISER-6,758.39-6,758.392103.04