Beruflich Dokumente
Kultur Dokumente
Hugo V 194-33223821-0
Jose E 215-25435629-050
Augusto 194-18767563-032
Alberto 191-26335683-098
Cigea 7
Fidel 191-21823597-035
Cigea 8
Roberto 191-19991323-054
Cigea 9
Eleazar 191-20393485-078
Abel 191-35313219-0-17
Adm. Lima John 193-22639557-037
Cigea 6
Cta.Cte.
S/. BCP
10,578.27
Cta.Cte.
US$ BCP
ENERO
Cta Ahorro
S/. BCP
13.42
0.00
1,500.00
8,510.00
32,145.00
37,290.00
63,765.00
69,435.00
65,265.00
8,510.00
39,911.50
0.00
2,021.00
5,800.00
6,170.00
4,770.00
7,400.00
5,830.00
4,150.00
1,347.00
215-30211135094
Carlos
Otros
550.00
254.00
3,640.50
2,021.00
215-26075969-0
Gastos corrientes
Planilla de Sueldos-salarios
planilla de Vacaciones
Planilla de -Gratificacin
Deposito de C.T.S.
Pago de Honorarios
Pago Serv. GPS/Tramites Autor
Servicios-Repuesto-Mantenim.
Facturas de Mantenimiento
Combustible en Ruta
Alimentacin en ruta
Peajes+Pesaje
Peajes con TICKET
Compra de Llantas
Otros gastos -Boletos de Viaje
Seguros SCTR
Servicios de Telefonia,Agua,Luz
Alquiler
215-165229997-0
IGV-COMPRA
Utiles de oficina -aseo
Viaticos sin Comprobante
23,591.05
18,828.59
450.00
500.00
1,154.72
2,182.44
270.00
5.30
650.00
450.00
0.00
Pago de impuestos
Impuesto a la Renta 3ra Cat.
Impuesto a la Renta 5ra Cat.
Impuesto General a las Ventas
A.F.P.
Essalud
O.N.P.
Fraccionamiento
Ingresos por recuadacion SUNAT
Prestamos y Transferencia
Prstamo PERCARS
Prstamo Scotiaban
Pago Tarj. Solucion BCP
Prstamo Carlos Aparicio
Transferencia US$ a S/.
Transferencia Cta. Cte a Ahorros
LESASING 2
LESASING
CONFECC CIGEA
Prestamos a personal
Retiros de Efectivo
Gastos Bancarios
TOTAL EGRESOS
SALDO SIGUIENTE MES
2,021.00
0.00
6,470.00
6,470.00
2,021.00
8,510.00
0.00
0.00
2,300.00
36.45
300.00
24.52
19.00
76,370.00
774.52
8,510.00
3,643.27
64,503.90
0.00
3,735.92
70539.37
8,510.00
6
ENERO
Cta.Cte.
S/. Conti
Cta.Cte.
US$ Conti
15.57
7,230.52
4,078.08
5,654.94
F.PAGO
0.00
Cta.Cte.
S/.
3,643.27
Cta.Cte.
US$
64,503.90
153,892.55
7,638.00
1,500.00
5,578.08
6,300.00
5,654.94
7,638.00
160,192.55
0.00
0.00
36,453.00
0.00
4,900.00
5,760.00
8,000.00
6,180.00
6,000.00
948.00
3,299.00
1,366.00
0.00
3,331.04
0.00
0.00
38,170.57
17,535.29
1,528.24
2,968.04
13,000.00
3,331.04
139.00
3,000.00
0.00
0.00
0.00
4,115.00
262.00
215.00
5,500.00
3,517.30
0.00
0.00
43,446.91
1,000.00
12/1/16
2,218.00
1,420.00
28/1/16
13/1/16
12/1/16
12/1/16
0.00
0.00
43,246.91
5,500.00
1,000.00
200.00
3,517.30
24,950.00
51.85
280.07
24.15
1.00
0.75
5,501.00
6,849.09
4,115.00
143,072.33
1,304.22
92.65
6,036.37
4,319.12
20,763.49
63,199.68
0.00
FEBRERO
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
0.00
92.65
Cta.Cte.
US$ Conti
6,036.37
Cta.Detrac.
S/.
F.PAGO
4,319.12
8,011.16
Cta.Cte.
S/.
Cta.Cte.
US$
20,763.49
63,199.68
117,054.96
200.00
1,003.00
200.00
0.00
8,011.16
0.00
118,057.96
0.00
0.00
0.00
0.00
0.00
42,855.50
0.00
7,450.00
8,250.00
7,530.00
6,700.00
6,960.00
1,960.50
800.00
3,045.00
160.00
158.00
0.00
1,068.33
0.00
0.00
35,276.76
18,844.64
800.00
500.00
1,465.08
6,980.67
158.00
6,740.00
20.97
1,068.33
35.40
690.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
8,517.30
0.00
0.00
0.00
0.00
7,500.00
20,500.00
7,500.00
15,500.00
3,517.30
5,000.00
5,000.00
42.00
0.00
1.05
200.00
0.00
9,586.68
0.00
0.00
92.65
4,460.85
4,319.12
0.00
25,790.77
62.65
283.66
22.32
111,485.68
21,605.98
27,335.77
41,593.70
MARZO
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
0.00
92.65
7,500.00
Cta.Cte.
US$ Conti
4,460.85
4,319.12
28,628.12
5,396.00
F.PAGO
0.00
Cta.Cte.
S/.
27,335.77
168,460.12
13,180.00
10,000.00
2,050.00
7,500.00
0.00
41,808.12
0.00
5,396.00
0.00
180,510.12
0.00
0.00
55,683.50
8,735.00
9,550.00
9,650.00
7,810.00
9,010.00
1,936.00
2,100.00
3,565.00
3,327.50
0.00
0.00
1,068.33
0.00
0.00
0.00
26,810.07
19,173.19
500.00
420.92
480.00
5,413.46
1,068.33
82.50
650.00
90.00
6,987.00
0.00
0.00
7,540.00
0.00
0.00
2,836.00
6,987.00
0.00
4,083.00
621.00
0.00
3,517.30
0.00
0.00
0.00
0.00
3,517.30
39,371.70
43.85
57.83
31.00
35.86
7,044.83
31.00
4,621.49
7,540.00
0.00
455.17
61.65
41,647.48
2,175.12
0.00
121,909.12
0.00
85,936.77
68467
Cta.Cte.
US$
41,593.70
68419
ABRIL
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
455.17
61.65
48
Cta.Cte.
US$ Conti
41,647.48
0.00
F.PAGO
3,769.95
0.00
0.00
0.00
3,769.95
0.00
0.00
0.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
170.00
50.00
1,068.33
1,068.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/4/16
1,000.00
0.00
0.00
1,000.00
38,785.93
0.00
0.00
116.63
20,800.00
3,517.30
14,352.00
21.42
28.50
30.50
24.68
2,089.75
448.50
30.50
38,810.61
0.00
0.00
39,503.95
6.67
31.15
6,606.82
2,175.12
0.00
0.00
Cta.Cte.
S/.
Cta.Cte.
US$
85,936.77
39,503.95
30-May-15
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
6.67
31.15
67,883.60
Cta.Cte.
US$ Conti
6,606.82
0.00
6,479.61
6,500.00
800.00
68,683.60
0.00
6,500.00
0.00
6,479.61
0.00
0.00
54,782.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,050.00
6,540.00
6,000.00
9,230.00
5,065.00
2,301.00
450.00
9,980.00
6,100.00
3,066.00
34,550.88
18,865.17
10,331.23
1,750.00
940.00
1,593.40
99.18
221.90
650.00
100.00
0.00
0.00
6,443.00
0.00
0.00
0.00
0.00
0.00
3,517.30
0.00
0.00
6,443.00
13,400.00
1,000.00
0.00
1,000.00
6,500.00
3,517.30
6,900.00
5,804.00
74.75
790.00
21.37
28.50
30.50
19.23
108,611.63
1,811.37
6,471.50
30.50
3,536.53
0.00
0.00
46,008.74
37,692.58
35.17
0.65
9,549.90
2,175.12
0.00
0.00
F.PAGO
Cta.Cte.
S/.
Cta.Cte.
US$
46,008.74
37,692.58
30-Jun-16
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
35.17
116,520.46
Cta.Cte.
US$ Conti
Cta.Detrac.
S/.
0.65
9,549.90
2,175.12
2,039.04
12,460.81
632.00
850.00
9,000.00
117,370.46
0.00
9,000.00
2,039.04
12,460.81
632.00
38,647.50
3,100.00
5,000.00
5,000.00
5,150.00
4,830.00
5,070.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
3,352.00
200.00
300.00
1,700.00
3,945.50
1,000.00
0.00
35,733.83
20,653.76
750.00
490.92
778.88
2,861.00
9,391.77
35.00
90.00
62.00
230.50
390.00
20.00
1,185.00
1,185.00
0.00
0.00
0.00
8,824.76
0.00
0.00
0.00
0.00
6,398.71
0.00
5,249.00
3,575.76
0.00
36,600.00
10,860.00
0.00
9,000.00
2,881.51
3,517.20
0.00
27,600.00
10,860.00
3,220.00
39.70
937.20
24.65
28.60
73.39
19.78
114,241.03
13,006.85
8,873.36
73.39
6,418.49
0.00
49,138.17
24,685.73
161.81
1,966.30
15,592.22
2,807.12
0.00
51,266.28
0.00
40,277.95
0.00
Cta. Recauda
S/.
F.PAGO
0.00
Cta.Cte.
S/.
Cta.Cte.
US$
49,138.17
24,685.73
31-Jul-16
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
161.81
90,877.34
Cta.Cte.
US$ Conti
1,966.30
15,592.22
6,049.28
2,106.16
9,800.00
0.00
100,677.34
0.00
0.00
6,049.28
2,106.16
0.00
41,975.00
5,010.00
3,640.00
4,110.00
7,000.00
6,650.00
5,680.00
0.00
100.00
0.00
0.00
0.00
0.00
1,310.00
1,300.00
2,895.00
4,380.00
0.00
0.00
63,505.00
18,476.68
100.00
3,597.36
24,873.19
3,094.06
10,983.68
395.00
5,300.00
1,008.00
171.80
2,022.56
127.39
650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,700.00
3,000.00
0.00
0.00
6,417.70
23/6/16
23/6/16
0.00
0.00
3,000.00
2,900.40
3,517.30
20,700.00
11,600.00
34.40
21.57
21.00
30.75
0.55
0.00
137,814.40
6,618.93
121.00
30.75
6,418.25
0.00
12,001.11
18,066.80
40.81
7,984.83
11,280.13
20,026.75
29,346.93
F.PAGO
0.00
6,887.00
31-Aug-16
Cta Ahorro
Cta.Cte.
S/.
S/. Conti
Cta.Cte.
S/.
Cta.Cte.
US$
12,001.11
18,066.80
40.81
7,984.83
38,750.17
67,760.50
6,887.00
0.00
106,510.67
0.00
0.00
0.00
0.00
0.00
47,057.00
5,700.00
6,892.00
2,530.00
7,300.00
9,820.00
3,570.00
0.00
0.00
0.00
456.66
0.00
0.00
6,235.00
930.00
1,980.00
2,100.00
0.00
0.00
0.00
39,333.42
29,538.08
750.00
3,295.00
1,607.08
139.00
1,920.22
1,434.04
650.00
395.00
61.66
8,933.00
0.00
4,615.00
14/7/16
2,718.00
1,600.00
26/7/16
26/7/16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,800.00
2,000.00
0.00
7,900.00
2,000.00
7,900.00
13,800.00
3,611.00
68.90
21.42
40.81
30.85
8,933.00
0.00
103,870.32
2,478.08
40.81
7,930.85
761.12
0.00
14,641.46
15,588.72
0.00
53.98
Cta.Cte.
US$ Conti
11,280.13
F.PAGO
0.00
Cta.Cte.
S/.
Cta.Cte.
US$
14,641.46
15,588.72
42,911.60
101,649.85
3,300.00
30,906.00
30-SepCta Ahorro
S/.
0.00
18,950.00
46,211.60
0.00
0.00
132,555.85
0.00
18,950.00
0.00
0.00
0.00
102,787.13
18,007.79
34,432.50
24,447.50
25,899.34
0.00
0.00
0.00
0.00
0.00
22,965.50
22,965.50
815.00
0.00
0.00
815.00
0.00
23,417.54
4,794.00
0.00
2,750.00
9/8/16
2,044.00
26/7/16
25/8/16
0.00
0.00
0.00
0.00
0.00
0.00
13,800.00
2,500.00
0.00
17,000.00
2,500.00
2,900.24
3,517.30
13,800.00
200.00
20.00
40.85
21.42
6,866.84
40.85
23,637.54
4,794.00
0.00
139,593.48
3,336.42
6,907.69
33,854.19
-4,032.88
0.00
7,603.83
0.00
12,252.30
12,042.31
0-Sep-16
Cta.Cte.
S/. Conti
53.98
Cta.Cte.
US$ Conti
33,854.19
0.00
F.PAGO
1,645.39
0.00
1,645.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/8/16
26/7/16
25/8/16
0.00
20,417.09
0.00
0.00
14,000.00
2,899.79
3,517.30
30.50
1.15
30.50
20,418.24
0.00
0.00
23.48
15,081.34
-4,032.88
0.00
0.00
MES
IMPORTE
40.00
35.00
50.00
100.00
40.00
240.00
505.00
TOTAL DEPOSITADO
S/.1,347.00
DETALLE DE GASTOS
DESCRIPCION
FECHA
MONTO
MES
S/.1,347.00
TOTAL DEPOSITADO
IMPORTE
S/.4,245.00
FECHA
FECHA
SUB Total
TOTAL DEPOSITADO
SUB Total
OR Jhon Calienes
R CUENTA
IMPORTE
FECHA
IMPORTE
SUB Total
S/.1,088.00
MONTO
24.50
36.00
100.00
20.00
20.00
100.00
100.00
400.50
TOTAL DEPOSITADO
DETALLE DE GASTOS
DESCRIPCION
FECHA
S/.1,088.00
R CUENTA
IMPORTE
FECHA
S/.0.00
SUB Total
TOTAL DEPOSITADO
FECHA
IMPORTE
50.00
30.00
130.00
100.00
200.00
###
950.00
1,560.00
SUB Total
S/.1,960.50
E DE GASTOS
PCION
MONTO
SUB Total
TOTAL DEPOSITADO
DETALLE DE GASTOS
DESCRIPCION
FECHA
OR RENDIR
S/.1,960.50
SUB Total
IMPORTE
S/.0.00
SUB Total
TOTAL DEPOSITADO
SUB Total
SUB Total
S/.0.00
DETALLE DE GASTOS
DESCRIPCION
MONTO
TOTAL DEPOSITADO
DETALLE DE GASTO
DESCRIPCION
FECHA
S/.0.00
SUB Total
S/.0.00
SUB Total
TOTAL DEPOSITADO
LIQUIDACION DE DINER
MES
DINERO ENTREG
IMPORTE
SUB Total
FECHA
SUB Total
S/.0.00
DETALLE DE GASTOS
DESCRIPCION
MONTO
TOTAL DEPOSITADO
DETAL
DESCR
FECHA
S/.0.00
SUB Total
LIQUIDACION DE DINE
MES
DINERO ENTREG
IMPORTE
FECHA
S/.0.00
SUB Total
TOTAL DEPOSITADO
LIQUIDACION DE DI
MES
DINERO ENT
IMPORTE
SUB Total
FECHA
S/.0.00
DETALLE DE GASTOS
DESCRIPCION
TOTAL DEPOSITADO
DET
MONTO
FECHA
S/.0.00
SUB Total
LIQUIDACION DE D
MES
DINERO ENT
IMPORTE
FECHA
S/.0.00
TOTAL DEPOSITADO
FECHA
SUB Total
IMPORTE
SUB Total
AL DEPOSITADO
S/.0.00
DETALLE DE GASTOS
DESCRIPCION
MONTO
S/.0.00
FECHA
SUB Total
AL DEPOSITADO
SUB Total
IMPORTE
S/.0.00
FECHA
SUB Total
IMPORTE
SUB Total
TOTAL DEPOSITADO
S/.0.00
DETALLE DE GASTOS
DESCRIPCION
FECHA
MONTO
S/.0.00
FECHA
SUB Total
TOTAL DEPOSITADO
SUB Total
IMPORTE
S/.0.00
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Total
Luis Ayala - 2
Dinero
Doc.
Entregado
Enviados
1347.00
1088.00
1960.50
4,395.50
Saldo a
rendir cta
1,347.00
1,088.00
1,960.50
4,395.50
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Total
Dinero
Entregado
3,640.50
3,299.00
6,939.50
Luis Ayala
194-243067790
lan 192-20972482
194-243067790
Saldo a
Rec. De
rendir cta
Honorarios
3,640.50
3,299.00
6,939.50
Dinero
Entregado
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Total
Doc.
Enviados
Saldo a
rendir cta
-
capital
veiculo
interes
98000
C.Inicial
com. Envio
20,762.71
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2,260.60
2,264.21
2,356.03
2,298.49
2,426.11
2,432.43
2,440.62
2,433.57
2,511.26
2,507.78
2,536.71
2,579.38
2,570.84
2,659.82
2,656.09
2,677.24
2,743.07
2,749.27
2,774.56
2,823.79
2,849.92
2,875.19
2,913.83
2,946.33
1.00
62,288.14
igv
total cuota
24500
25%
718.66
715.05
623.23
680.77
553.15
546.83
538.64
545.69
468.00
471.48
442.55
399.88
408.42
319.44
323.17
302.02
236.19
229.99
204.70
155.47
129.34
104.07
65.43
32.90
9,215.07
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
37.50
3,737.29
24,500.00
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.54
536.53
0.45
12,877.33
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.30
3,517.26
2.95
84,418.04
Jan-16
Compra
Venta
Da
Compra
Venta
3.408
3.413
3.426
3.43
3.42
3.423
3.425
3.428
14
3.42
3.421
15
3.422
3.425
20
3.43
3.433
21
3.441
3.442
26
3.454
3.458
27
3.465
3.469
30
3.468
3.471
Feb-16
Compra
Venta
Da
Compra
Venta
3.481
3.485
3.491
3.493
3.479
3.482
3.489
3.492
12
3.511
3.513
13
3.506
3.509
18
3.504
3.506
19
3.502
3.505
24
3.524
3.527
25
3.536
3.538
Mar-16
Compra
Venta
Da
Compra
Venta
3.521
3.527
3.518
3.522
3.441
3.446
3.457
3.465
11
3.434
3.436
12
3.383
3.389
17
3.373
3.375
18
3.345
3.347
23
3.412
3.415
24
3.392
3.403
31
3.358
3.363
Apr-16
Compra
Venta
Da
Compra
Venta
3.323
3.328
3.338
3.344
3.374
3.376
3.402
3.403
13
3.274
3.277
14
3.268
3.271
19
3.276
3.278
20
3.249
3.254
23
3.267
3.272
26
3.277
3.279
29
3.277
3.28
30
3.271
3.274
May-16
Compra
Venta
Da
Compra
Venta
3.288
3.313
3.292
3.322
3.322
3.319
10
3.336
3.339
13
3.327
3.331
14
3.333
3.338
19
3.318
3.323
20
3.336
3.342
25
3.336
3.339
26
3.336
3.341
31
3.354
3.363
Jun-16
Compra
Venta
Da
Compra
Venta
3.37
3.374
3.377
3.382
3.318
3.321
3.305
3.308
11
3.315
3.32
14
3.329
3.331
17
3.333
3.34
18
3.316
3.32
23
3.282
3.285
24
3.281
3.284
29
3.3
3.306
Jul-16
Compra
Venta
Da
Compra
Venta
3.286
3.292
3.285
3.288
3.28
3.281
3.282
3.285
13
3.278
3.282
14
3.278
3.282
19
3.275
3.281
20
3.292
3.295
23
3.32
3.324
26
3.34
3.346
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.415
3.417
3.415
3.417
12
3.424
3.428
13
3.423
3.426
16
3.428
3.43
19
3.426
3.431
22
3.445
3.446
23
3.443
3.447
28
3.463
3.466
29
3.463
3.469
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.491
3.494
3.476
3.478
10
3.499
3.5
11
3.505
3.507
16
3.502
3.505
17
3.506
3.508
20
3.511
3.514
23
3.517
3.521
26
3.527
3.533
27
3.522
3.525
Da
Compra
Venta
cambio publicado al :
Da
Compra
Venta
3.507
3.512
3.465
3.47
3.464
3.471
10
3.438
3.441
15
3.357
3.363
16
3.343
3.348
19
3.372
3.374
22
3.388
3.393
29
3.353
3.361
30
3.381
3.384
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.349
3.352
3.358
3.36
3.379
3.392
12
3.321
3.326
15
3.272
3.275
16
3.274
3.276
21
3.248
3.25
22
3.253
3.256
27
3.281
3.285
28
3.287
3.29
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.332
3.334
3.319
3.321
11
3.331
3.334
12
3.327
3.332
17
3.327
3.333
18
3.316
3.321
21
3.333
3.348
24
3.342
3.347
27
3.338
3.344
28
3.354
3.359
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.366
3.369
3.351
3.353
3.292
3.294
10
3.304
3.306
15
3.334
3.338
16
3.316
3.322
21
3.288
3.291
22
3.285
3.288
25
3.314
3.316
28
3.317
3.321
cambio publicado al :
Da
Compra
Venta
Da
Compra
Venta
3.284
3.287
3.286
3.288
3.277
3.279
12
3.278
3.281
15
3.276
3.28
16
3.276
3.279
21
3.307
3.311
22
3.319
3.323
Proveedor
RUC
FECHA
18-May
11-Jun
14-Jun
25-Jun
25-Jun
6-Jul
9-Jul
23-Jul
3-Aug
8694
DOCUMENTOS RECEPCIONADOS
FECHA
DOCUMENTO
NUMERO
24-Jun FACTURA
002-1393
TOTAL
IMPORTE
16,284.00
16,284.00