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TRIBUNAL SUPERIOR ELECTORAL Departamento de Contabilidad
INVENTARIO FISICO DE ALMACEN AL 31 DE DICIEMBRE 2017BALANCE INICIAL ENTRADAS
TOTAL RD$ TOTAL RD$
Botella de Agua 16.9 onz. 10,500.00 12,625.00
Botellon de Agua 5 Glns. Planeta Azul 1,350.00 3,105.00
Lanilla Microfibra 2,265.60 3,209.60
Pizarra de Corcho 18 x 24" 750.00 0.00
Pizarra de Corcho 35 x 23" 4,500.00 0.00
Pizarra de Corcho 35 x 47" 2,183.00 0.00
Papel bond 20 tamaño 8½ x 11¨. Blanco 71,208.00 364,530.32
Papel bond 20 tamaño 8½ x 14”. Blanco 3,841.00 0.00
Papel bond 20 tamaño 8½ x 11¨, con Escudo. Blanco 125,552.00 0.00
Papel satinado 8½ x 11¨. Blanco 3,752.40 0.00
Papel bond 20 diseño e impresión full. 11,522.70 0.00
Papel bond 8½ x 11¨, Colores surtidos. 100/1 2,231.38 0.00
Papel Rotafolio 525.01 1,635.00
Papel de alta calidad para máquina sumadora. Blanco 1,836.12 0.00
Tickets para máquina de turno. Blanco 4,400.00 0.00
Papel carbón 1,083.24 0.00
Libreta con rayas desprendibles, tipo cartilla 4,612.24 2,480.00
Libreta con rayas desprendibles, tamaño 8½ x11¨. 10,273.02 5,750.00
Libro record plastificado de 300 págs,negro o marrón. 1,040.00 0.00
Libro record plastificado de 500 págs,negro o marrón. 4,560.00 0.00
Folders 8½ x 11”. Amarillo 18,700.00 27,081.00
Folders 8½ x 14”. Amarillo 19,545.92 0.00
Folder con Bolsillo satinado 8 1/2 x 11 color crema Pres. 14,725.00 0.00
Folders satinados con bolsillo 8½ x 11¨. Amarillo. 0.00 0.00
Folders satinados con bolsillo 8½ x 11¨. Blanco 2,475.00 3,392.50
Folders satinados con bolsillos 8½ x 11¨. Azul marino. 4,041.50 3,392.50
Folders satinados con bolsillos 8½ x 11¨. Crema 1,224.36 3,392.50
Folders satinados con bolsillos 8½ x 11¨. Verde 3,196.80 2,714.00
Sobres manila 8½ x 11¨. 16,658.07 0.00
Sobres manila 8½ x 15¨. 17,287.50 0.00
Sobre Manila 10 x 13 429.52 0.00
Sobre Manila Blanco 9 x 12 1,209.50 0.00
Sobre Manila Blanco 10 x 15 4,122.27 0.00
Sobre Manila Blanco 10 x 13 4,686.08 0.00
Sobre manila 8 1/2 x 14, crema Presidencia 9,158.40 0.00
Sobres de hilo blanco #10 11,336.54 0.00
DESCRIPCIÓN
Sobres de hilo crema #10 14,036.10 0.00
Sobre de hilo crema 81/2 x 11 Presidencia 9,080.00 0.00
Sobres de carta, color blanco #10 5,054.55 0.00
Sobres diseño e impresión full #10 66.08 0.00
Agenda del proyecto doy la cara por ti 500.00 0.00
Porta Agenda del año 2012 2,340.00 0.00
Agenda ejecutiva del 2013 290.00 0.00
Agenda ejecutiva del 2016 241.90 0.00
Agenda Telefónica 2,643.20 0.00
Directorio Telefónico 1,652.00 0.00
Tarjetero 225.00 0.00
Labels Laser 2¨x 4¼ p- impresora Laser Clear. Caja 500/1. 7,980.00 12,555.20
Labels Laser 2¨x 4¼ p- impresora Laser Blanco. Caja 1000/1. 3,009.98 0.00
Labels para CD y DVD 40/1 20,945.00 0.00
Eiqueta para folders o carpetas. Cajita 200/1 641.92 0.00
Eiqueta para folders o carpetas. Cajita 240/1 96.76 0.00
Boletin Electoral 2012 699,114.60 0.00
Boletin Electoral 2013 394,916.80 0.00
Boletin Electoral 2014 422,505.90 0.00
Cuadernillo TSE 320,357.50 0.00
Memoria TSE 2012-2013 1,721.97 0.00
Memoria TSE 2014-2015 244,368.94 0.00
Plan Estratégico TSE 2014-2018 590.00 0.00
Reglamento Division de Igualdad de Genero 67,105.80 0.00
Revista Justicia Electoral 145,587.78 0.00
Despolvador Plumero 1,642.50 0.00
Cubierta Plastica p/Cartas 1,539.90 0.00
Pendaflex para archivos 8½ x11¨. 107,611.00 0.00
Pendaflex para archivos 8½ x14¨. 23,120.68 0.00
Marcos para archivos 8½ x 11¨. 6 juego cada una 8,332.80 18,400.80
Marcos para archivos 8½ x14¨. 14,844.40 0.00
Pin TSE 220,433.44 0.00
D´Scalin 3,726.91 0.00
Funda Transparentes p/basura 19 x 26 1/100 1,331.04 0.00
Funda Negra 55 gls. 2,065.00 0.00
Funda Negra 30 gls. 2,006.00 0.00
Ambientador Aromático Glade 1,475.00 0.00
Ambientador de Baño p/Dispositivo 10,239.84 0.00
Gel Antibacterial Dream Clean 1,600.00 0.00
Gel Antibacterial Superclean 10,771.65 0.00
Cloro Super Clean Clorox 2,365.66 0.00
Cloro Distol 318.60 0.00
Cloro Dream Clean (Doncella) 0.00 477.09
Cepillo para Inodoro 413.00 0.00
Escobilla de Inodoro 1,018.27 0.00
Recogedor de Basura 3,429.54 0.00
Brillo Scotch Brite 3M 1,420.64 0.00
Brillo Scotch Brite 3M (Esponja Clasica) 1,344.64 0.00
Desgrasante AB 380.40 0.00
Desgrasante Klanlin 0.00 0.00
Desgrasante LIMAR 377.60 0.00
Desgrasante Super Cleam Doncella 586.35 0.00
Escoba con palos 1,557.22 0.00
Suape con palo 1,108.38 0.00
Tela de Reemplazo Suape Seco Momia 1,764.42 0.00
Jabon Liquido p/platos Limon 1,670.88 0.00
Alcohol Isopropílico 1,309.80 2,088.60
Jabon p/ Mano Almendra ACEL 1,300.90 0.00
Limpiador Fabuloso 12,272.00 0.00
Limpia Cristal Limar 540.00 0.00
Espuma Limpiadora Tuff Stuff STP 5,015.50 0.00
Pulidor y Lustrador de Metales 5,009.40 0.00
Pastilla para Inodoros Virginia 20 g 10,824.80 0.00
Pastilla para Inodoros Virginia 40 g 3,236.54 0.00
Piedra de Inodoros Super Cleam 414.18 0.00
Detergente en Polvo 1,558.14 0.00
Bolígrafo azul 2,159.22 3,504.00
Bolígrafo negro 2,316.36 1,752.00
Boligrafo rojo 1,603.41 0.00
Boligrafo Gel Impact 4,606.00 9,878.40
Felpa azul 19,794.00 8,280.00
Felpa roja 888.00 1,080.00
Felpa negra 20,622.00 2,700.00
Lápiz de carbón 1,156.32 3,912.00
Resaltador amarillo 0.00 7,056.00
Resaltador azul 7,140.25 0.00
Resaltador rosado 1,090.05 0.00
Resaltador verde 278.85 156.20
Marcador Permanente Azul 376.00 0.00
Marcador permanente para CDS y DVD 204.90 0.00
Marcador para pizarra blanca, color negro 225.00 0.00
Marcador pizarra blanca color verde 1,575.00 0.00
Marcador pizarra blanca color rojo 1,275.00 0.00
Marcador pizarra blanca color azul 975.00 0.00
Kit de accesorio de limpieza (borrador p pizarra) 294.06 0.00
Corrector líquido 879.37 1,593.00
Borra de leche 484.85 0.00
Borrador Pizarra Mágica 0.00 0.00
Banda Elastica Fina 1,780.10 578.40
Banda Elastica Gruesa 3,379.34 654.90
Grapadora Grande (Capacidad 100 pag) 13,650.00 0.00
Grapadora B-8 Tipo Tijera 0.00 0.00
Grapadora Standard 0.00 7,918.50
Grapadora Standard / Tipo Tijeras 9,020.00 0.00
Grapas para grapadoras Stándard 2,808.40 2,025.00
Grapas para grapadora grande tamaño 23/8 8mm. 3,717.00 2,714.00
Grapas 2400 p fotocopiadora Toshiba E-studio 556 74,340.00 0.00
Grapas para grapadora B-8 6,457.67 0.00
Grapas 700 para fotocopiadora Toshiba E-studio 456 34,515.00 0.00
Bandeja de escritorio de 3 niveles, en metal 5,210.88 1,900.00
Bandeja de escritorio de 3 niveles, plastica 3,975.00 0.00
Zafacón p/ escritorio en metal color plateado 3,406.46 0.00
Zafacón p/ escritorio de plástico color negro Mediano 960.00 0.00
Zafacón p/ escritorio de plástico color negro Pequeño 2,121.64 0.00
Sacapuntas de alta durabilidad Grande 0.00 425.00
Sacapuntas Electrico de alta durabilidad 0.00 725.00
Perforadoras tipo tijera 472.00 0.00
Perforadoras de 2 hoyos 776.45 2,065.00
Perforadoras de 3 hoyos 6,230.00 0.00
Sumadoras de mano de 12 digitos, Casio 1,752.30 0.00
Clips metálicos pequeños 1,295.20 210.90
Clips metálicos grandes 3,667.68 286.00
Clips metálicos pequeños de colores 784.74 0.00
Clips metálicos grande de colores 1,698.00 0.00
Clips tipo billetero ¾” (19mm) 1,739.32 0.00
Clips tipo billetero 1 1/4 (32 mm) 639.60 0.00
Clip tipo Billetero 1" (25mm) 552.24 0.00
Clips tipo billetero 1 5/8¨ (41mm) 860.25 0.00
Clip titpo billetero 2" (51mm) 8,203.36 0.00
Clips tipo mariposa 1'' 1,019.52 0.00
Clips tipo mariposa 2” 1,719.26 0.00
Carpetas de tres argollas de 1’’ con cover 10,228.57 0.00
Carpetas de tres argollas de 1.5’’ con cover 5,269.38 0.00
Carpetas de tres argollas de 2’’ con cover 12,360.64 5,200.00
Carpetas de tres argollas de 3’’ con cover 10,856.40 5,440.00
Separadores de pág con pestañas de colores de 5/1. 18,898.00 0.00
Separadores alfabéticoS (A-Z) p archivos, 8½ x11¨ 9,581.60 0.00
Banderitas autoadhesivas 25,4mm 43,2mm. Sign Here, diversos
colores 99,969.66 0.00
Espiral 3/8" (9.5mm) 313.88 0.00
Espiral 1/2" (12.5mm) 902.70 0.00
Espiral 1" (25mm) 730.00 0.00
Fundas Protectoras de hojas 12,150.00 0.00
Post-it tamaños 3 x 3" 2,622.00 3,888.00
Post-it tamaños 3 x 2" 6,679.47 2,920.50
Post-it tamaños 3 x 5" 5,168.96 8,763.00
Cinta A 15 p/Impresora Epson 3,568.32 0.00
Cinta para máquina de escribir eléctrica 1,560.00 0.00
Cinta de máquina eléctrica para borrar 100.00 0.00
Cinta adhesivas con dispensadres desechable 7,375.00 0.00
Cinta para sello acroprint mod ET/SM Serial 0215678 LR 42,480.00 0.00
Cinta para máquina sumadora Sharp, modelo EL-2630PIII 982.80 0.00
Cintas adhesivas tranparentes. 5,122.88 3,835.00
Porta Agenda del año 2012 2,340.00 0.00
Porta Clip color negro 720.98 0.00
Porta Clip tipo botas color azul y rojo 348.00 0.00
Porta lápices para escritorio de metal. Color gris 174.64 0.00
Porta lápices para escritorio Plástico Color gris 57.99 584.10
Porta Carnet con Clip de presión 197.00 0.00
Identificadores de nombre en acrilico 33,748.00 0.00
Porta Retrato 9.5 x 12.5" grande 33,630.00 0.00
Porta Retrato 7.5 x 10" Pequeño 17,558.40 0.00
Porta Tarjetas tipo Libro grande-negro 2,967.70 0.00
Porta Tarjetas tipo Libro pequeño-negro 3,304.00 0.00
Pegamento Coki 1,464.41 624.80
Pegamento Liquido (Ega) 184.08 0.00
Pegamento en barra ( uhu) Pequeño 4,705.25 0.00
Pegamento en barra ( uhu) Mediano 7,245.20 0.00
Binding Case No. 50 para hojas 8½ x 11¨ 3,024.00 0.00
Presillas para folders (macho y hembra). 2,166.48 2,124.00
Chinchetas colores sutidos. Cajita 50/1 99.12 0.00
Almohadilla p/sello OLOP R-40 295.00 0.00
Almohadilla p/sello OLOP R-50 595.00 0.00
Almohadilla p/sello OLOP E-55 590.00 0.00
Almohadilla p/sello R-542 2,124.00 0.00
Almohadilla p/sello S-828 295.00 0.00
Almohadilla p/sello S-829 590.00 0.00
Tinta para sello 249.95 350.00
Reglas plásticas para uso de oficina 131.25 0.00
Tijeras de acero inox mango de plástico, mediana 239.14 840.00
Sacagrapas 423.30 407.10
Placas o etiquetas de nombre (gafetes).50/1 619.94 0.00
Ficha de bolsillo 3x5¨ 350.00 0.00
Ficha de bolsillo 4x6¨ 405.00 0.00
Cordones p/ gafefes 885.00 0.00
Cera para contar dinero. 227.25 0.00
Almohadillas de ratón (Mause Pad) 1,586.52 0.00
Apuntador Laser 1,416.00 0.00
Caratula para CD´S y DVD, transparentes. 10,455.00 0.00
DVD DL 8.5 GB 8x-10x Double Layer DVD+R DL 580.00 0.00
DVD -R 120 min GB16x Recordable 4,539.50 3,240.00
CD-R 700 MB 52x Recordable Disc 80 MIN 5,148.81 1,320.00
CD Reglamento Contencioso Electoral 51,431.85 0.00
Mini DV 60 MIN D/Sony 73,500.00 0.00
Cassettes DV Cam de184 24,638.40 0.00
Memoria 16GB USB Flash Drive 5,146.12 4,206.70
Memoria 32GB USB Flash Drive 2,158.29 3,850.00
Memories 1GB USB Flash Drive (5ta. Conferencia) 17,346.50 0.00
Dispensadores de Cintas adhesivas. 1,521.55 0.00
Brochures Tripticos 8 ½ x 11¨. 16,320.00 0.00
Formulario de Sugerencia 4,956.00 0.00
Kit de Imagen de Larga Duración XEROX 205,556.00 0.00
Kit de Unidad de Transferencia XEROX 273,406.00 0.00
Presentador Remoto-Apuntador 10,000.50 0.00
Recolectora de Residuos XEROX 16,638.00 5,428.00
Toner CE505A 05A. Negro 61,764.57 235,033.40
Toner CE 250 A. Negro 17,513.46 0.00
Toner CE 251 A. Azul 34,042.27 0.00
Toner CE 252 A. Amarillol 34,708.68 0.00
Toner CE 253 A. Rosado 34,408.68 0.00
Toner CC 530 A. Negro 8,113.14 12,933.99
Toner CC 531 A. Azul 0.00 34,810.00
Toner CC 532 A. Amarillo 0.00 27,848.00
Toner CC 533 A. Rosado 13,989.83 16,302.44
Toner CE410 A. Negro 236,482.40 251,076.00
Toner CE411 A. Azul 169,334.40 167,288.40
Toner CE412 A. Amarillo 164,614.40 167,288.40
Toner CE413 A. Rosado 160,366.40 167,288.40
Toner CE285 A 4,949.98 56,000.00
Toner CE390 A (090A) 95,816.00 0.00
Toner 8560U Toshiba 556 41,364.90 0.00
Toner T 4590U Toshiba 456 3,616.70 127,015.20
Toner HP 4645 103A Negro 900.00 3,873.52
Toner HP 4645 104A Color 1,350.00 3,873.52
Toner Xerox WorkCentre 6605 Negro 137,824.00 253,110.00
Toner Xerox WorkCentre 6605 Azul 661,183.50 217,120.00
Toner Xerox WorkCentre 6605 Amarillo 370,284.00 217,120.00
Toner Xerox WorkCentre 6605 Rosado 425,036.00 127,120.00
Toner Canon Cartridge104, para fax pone L90/L120 10,866.00 0.00
Cuchara Plastica paq. 25/1 23,328.00 0.00
Cuchillo Tecno 25/1 8,640.00 0.00
Cubeta par Limpieza 10 litros Rimax 395.06 0.00
Cubeta par Limpieza 25 litros Rubermaid 1,249.00 0.00
Dispensadpr Papel Higienico 2,143.76 0.00
Dispensadpr Jabon liquido 2,307.36 0.00
Dispensadpr Servilletas C-FOLD 2,570.18 0.00
Dispensador Vasos Konicos 913.76 0.00
Tenedor Plático 25/1 20,865.60 0.00
Guante Plastico 607.68 0.00
Papel Higienico Scott Plus Jumbo kleenex 11,820.06 0.00
Papel Jumbo Junior 50,775.40 0.00
Papel Toalla Scott Familiar 1,263.78 0.00
Plato Plastico No. 6 25/1 708.00 0.00
Bandeja Doble Foam Pequeña 125/1 649.88 0.00
Plato Plastico No.9 25/1 21,096.00 0.00
Servilleta Cuadrada de Lujo Scott Plus 14,018.40 0.00
Servilleta Familia Cuadrada de Lujo 19,307.97 0.00
Servilleta Para Baño 5 Five Stars C-FOLD 25,542.92 0.00
Servilleta Para Baño C-FOLD Arcoiris 8,814.60 0.00
Pañuelo Facial TH Desechabe 19,382.92 0.00
Servilleta Comercialaes Cielo 6,123.75 0.00
Vaso Plastico No.7 termoenvase 50/1 11,664.90 0.00
Vaso Konico 498.70 7,585.20
Vaso Transparente des. 12/1 3,345.24 0.00
Baterías AA 0.00 625.40
Baterías AAA 449.82 499.80
Bateria AA Recargable 3,420.48 0.00
Bateria de 9 Voltio 554.60 2,900.00
Cargador de Batería Recargable 4,230.00 0.00
TOTALES RD$ 7,556,963.53 2,675,976.28
LIC. FREDDY RAMÓN ACOSTA CABRERA LIC. JOSÉ CUELLO DE LA CRUZ
PREPEARODO POR
TRIBUNAL SUPERIOR ELECTORAL
INVENTARIO FISICO DE ALMACEN AL 31 DE DICIEMBRE 2017
SALIDAS BALANCE FINAL
TOTAL RD$ TOTAL RD$
10,500.00 12,625.00
1,350.00 3,105.00
2,265.60 3,209.60
375.00 375.00
1,000.00 3,500.00
2,183.00 0.00
345,307.84 90,430.48
2,449.90 1,391.10
125,552.00 0.00
3,439.70 312.70
8,225.50 3,297.20
143.90 2,087.48
2,160.01 0.00
446.15 1,389.97
4,400.00 0.00
0.00 1,083.24
7,141.04 -48.80
5,029.02 10,994.00
1,040.00 0.00
3,800.00 760.00
31,337.00 14,444.00
287.44 19,258.48
14,725.00 0.00
0.00 0.00
5,189.00 678.50
5,317.08 2,116.92
3,069.88 1,546.98
3,196.80 2,714.00
2,878.85 13,779.22
375.00 16,912.50
0.00 429.52
0.00 1,209.50
0.00 4,122.27
2,031.08 2,655.00
9,158.40 0.00
600.54 10,736.00
357.77 13,678.33
0.00 9,080.00
0.00 5,054.55
66.08 0.00
0.00 500.00
0.00 2,340.00
0.00 290.00
0.00 241.90
2,643.20 0.00
1,652.00 0.00
225.00 0.00
18,965.80 1,569.40
3,009.98 0.00
2,147.60 18,797.40
113.28 528.64
96.76 0.00
104,199.90 594,914.70
223,592.60 171,324.20
31,215.85 391,290.05
320,040.00 317.50
0.00 1,721.97
121,364.44 123,004.50
0.00 590.00
67,105.80 0.00
47,332.30 98,255.48
1,642.50 0.00
0.00 1,539.90
102,371.00 5,240.00
6,800.20 16,320.48
7,412.76 19,320.84
1,528.10 13,316.30
53,808.00 166,625.44
3,726.91 0.00
1,331.04 0.00
2,065.00 0.00
2,006.00 0.00
1,350.00 125.00
0.00 10,239.84
0.00 1,600.00
0.00 10,771.65
0.00 2,365.66
0.00 318.60
0.00 477.09
0.00 413.00
1,018.27 0.00
3,429.54 0.00
1,420.64 0.00
0.00 1,344.64
380.50 -0.10
0.00 0.00
0.00 377.60
0.00 586.35
1,557.22 0.00
1,108.38 0.00
1,764.42 0.00
1,670.88 0.00
1,309.80 2,088.60
1,300.90 0.00
12,272.00 0.00
0.00 540.00
0.00 5,015.50
0.00 5,009.40
0.00 10,824.80
0.00 3,236.54
0.00 414.18
0.00 1,558.14
3,178.30 2,484.92
4,916.20 -847.84
360.84 1,242.57
13,241.83 1,242.57
9,138.00 18,936.00
1,923.00 45.00
8,949.00 14,373.00
1,953.14 3,115.18
1,340.64 5,715.36
971.75 6,168.50
1,047.80 42.25
396.00 39.05
88.00 288.00
177.58 27.32
0.00 225.00
225.00 1,350.00
0.00 1,275.00
238.00 737.00
0.00 294.06
1,982.85 489.52
484.85 0.00
0.00 0.00
1,028.18 1,330.32
1,742.09 2,292.15
5,200.00 8,450.00
0.00 0.00
7,918.50 0.00
8,610.00 410.00
1,269.40 3,564.00
785.88 5,645.12
0.00 74,340.00
1,731.80 4,725.87
3,835.00 30,680.00
5,970.88 1,140.00
1,590.00 2,385.00
3,406.46 0.00
960.00 0.00
2,121.64 0.00
42,291.75 -41,866.75
725.00 0.00
0.00 472.00
2,841.45 0.00
6,230.00 0.00
1,752.30 0.00
986.95 519.15
469.68 3,484.00
404.26 380.48
1,641.40 56.60
90.86 1,648.46
278.80 360.80
106.20 446.04
860.25 0.00
1,459.92 6,743.44
0.00 1,019.52
877.92 841.34
677.65 9,550.92
2,634.69 2,634.69
3,624.64 13,936.00
9,904.40 6,392.00
2,684.00 16,214.00
1,026.60 8,555.00
20,735.19 79,234.47
313.88 0.00
902.70 0.00
730.00 0.00
1,215.00 10,935.00
1,948.08 4,561.92
6,225.17 3,374.80
4,058.98 9,872.98
0.00 3,568.32
0.00 1,560.00
0.00 100.00
100.00 7,275.00
3,540.00 38,940.00
0.00 982.80
7,193.78 1,764.10
2,340.00 0.00
610.06 110.92
0.00 348.00
174.64 0.00
525.27 116.82
197.00 0.00
10,738.00 23,010.00
33,630.00 0.00
17,558.40 0.00
4,953.64 -1,985.94
0.00 3,304.00
1,027.05 1,062.16
0.00 184.08
4,705.25 0.00
7,245.20 0.00
3,024.00 0.00
1,996.56 2,293.92
99.12 0.00
295.00 0.00
295.00 300.00
590.00 0.00
2,124.00 0.00
295.00 0.00
295.00 295.00
249.95 350.00
131.25 0.00
1,079.14 0.00
803.26 27.14
619.94 0.00
35.00 315.00
404.00 1.00
442.50 442.50
227.23 0.02
91.53 1,494.99
1,416.00 0.00
6,480.00 3,975.00
290.00 290.00
3,761.90 4,017.60
1,881.81 4,587.00
11,120.40 40,311.45
0.00 73,500.00
0.00 24,638.40
5,225.77 4,127.05
2,928.29 3,080.00
0.00 17,346.50
1,270.47 251.08
0.00 16,320.00
4,956.00 0.00
44,132.00 161,424.00
10,820.60 262,585.40
1,600.80 8,399.70
8,496.00 13,570.00
135,632.21 161,165.76
17,513.46 0.00
34,042.27 0.00
34,708.68 0.00
34,408.68 0.00
8,113.14 12,933.99
0.00 34,810.00
0.00 27,848.00
1,398.93 28,893.34
67,902.80 419,655.60
31,321.47 305,301.33
73,605.78 258,297.02
18,171.26 309,483.54
60,949.98 0.00
28,320.00 67,496.00
41,364.90 0.00
39,616.70 91,015.20
4,642.29 131.23
865.81 4,357.71
306,564.00 84,370.00
313,791.50 564,512.00
185,732.00 401,672.00
231,484.00 320,672.00
10,866.00 0.00
23,328.00 0.00
1,068.00 7,572.00
0.00 395.06
0.00 1,249.00
2,143.76 0.00
2,307.36 0.00
2,570.18 0.00
913.76 0.00
20,865.60 0.00
0.00 607.68
11,820.06 0.00
50,775.40 0.00
0.00 1,263.78
0.00 708.00
0.00 649.88
989.28 20,106.72
14,018.40 0.00
19,307.97 0.00
0.00 25,542.92
0.00 8,814.60
1,456.52 17,926.40
0.00 6,123.75
0.00 11,664.90
2,884.50 5,199.40
0.00 3,345.24
625.40 0.00
624.75 324.87
2,420.48 1,000.00
1,279.60 2,175.00
0.00 4,230.00
4,027,288.17 6,205,651.64
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