RECIBOS DE INGRESOS DE ABRIL 2017

AGUA ALQUILER
DIA RECIBO LUZ PP.HH URINARIO AGUA TOTAL
COCINA DE STAND MANTENI
MIENTO
02 19932 30.00 30.00
01 19933 64.00 31.80 95.80
02 19934 39.00 16.40 55.40
03 19935 30.00 30.00
03 19936 56.00 27.50 83.50
04 19937 620.00 30.00 650.00
04 19938 30.00 30.00
04 19939 ANULADO 0.00
04 19940 ANULADO 0.00
04 19941 ANULADO 0.00
04 19942 ANULADO 0.00
04 19943 15 15.00
04 19944 30 30.00
04 19945 47.00 35.00 82.00
05 19946 57.00 29.50 1.00 87.50
06 19947 30.00 30.00
06 19948 59.00 30.00 89.00
07 19949 620.00 30.00 650.00
07 19950 57.50 20.50 78.00
08 19951 69.50 31.50 101.00
09 19952 5.50 5.50
09 19953 33.50 16.50 0.50 50.50
10 19954 30.00 30.00
10 19955 51.00 8.50 59.50
11 19956 40.00 40.00
11 19957 62.00 27.50 0.50 90.00
12 19958 50.50 31.00 81.50
12 19959 ANULADO 0.00
13 19960 66.50 23.50 90.00
14 19961 25.00 20.00 45.00
15 19962 10.20 10.20
15 19963 8.30 8.30
15 19964 8.50 8.50
15 19965 8.00 8.00
15 19966 12.00 12.00
15 19967 14.20 14.20
15 19968 24.90 24.90
15 19969 3.80 3.80
15 19970 5.90 5.90
15 19971 20.00 20.00
15 19972 4.80 4.80
15 19973 37.50 37.50
15 19974 PENDIENTE DE PAGO 0.00
15 19975 3.50 3.50
15 19976 10.40 10.40
15 19977 2.40 2.40
15 19978 7.00 7.00
15 19979 5.90 5.90
15 19980 16.10 16.10
15 19981 19.00 19.00
15 19982 12.60 12.60
15 19983 6.90 6.90
15 19984 7.50 7.50
15 19985 7.40 7.40
15 19986 6.10 6.10
15 19987 6.80 6.80
15 19988 11.40 11.40
15 19989 6.50 6.50
15 19990 2.50 2.50
15 19991 3.50 3.50
15 19992 4.20 4.20
15 19993 2.50 2.50
15 19994 6.40 6.40
15 19995 4.20 4.20
15 19996 9.00 9.00
15 19997 8.90 8.90
15 19998 13.40 13.40
15 19999 6.00 6.00
15 20000 3.30 3.30
15 20001 16.10 16.10
15 20002 18.70 18.70
15 20003 9.90 9.90
15 20004 15.40 15.40
15 20005 2.60 2.60
15 20006 57.50 35.00 0.50 93.00
16 20007 28.00 14.00 42.00
16 20008 ANULADO 0.00
16 20009 ANULADO 0.00
16 20010 ANULADO 0.00
17 20011 52.50 27.50 80.00
18 20012 5.20 5.20
18 20013 620.00 30.00 650.00
18 20014 52.00 26.00 78.00
19 20015 52.00 30.00 82.00
20 20016 179.80 179.80
20 20017 45.00 22.00 67.00
21 20018 ANULADO 0.00
21 20019 10.30 10.30
21 20020 63.00 26.00 89.00
22 20021 2.70 2.70
22 20022 66.50 26.50 93.00
20023 0.00
20024 0.00
20025 0.00
20026 0.00
20027 0.00
0.00
0.00
0.00
0.00
TOTAL 617.70 - 1,890.00 295.00 1,154.00 556.20 2.50 4515.40

604.70 1,890.00 295.00

 Recibo de Ingresos Enrique Montes ABRIL 2017

DIA RECIBO PP.HH URINARIO AGUA POR OTROS AGUA LUZ CABLE ALQUILER GARANTIA TOTAL
SS.HH INGRESOS DE STAND

01 23182 15.00 25.00 40.00

01 23183 ANULADO 0.00
01 23184 100.00 100.00
01 23185 250.00 250.00
01 23186 300.00 300.00
01 23187 100.00 100.00
01 23188 100.00 100.00
01 23189 28.00 28.00
01 23190 300.00 300.00
01 23191 107.50 45.60 1.10 154.20
02 23192 28.00 28.00
02 23193 100.00 100.00
02 23194 70.00 33.20 103.20
03 23195 38.00 38.00
03 23196 100.00 100.00
03 23197 100.00 100.00
03 23198 28.00 28.00
03 23199 96.00 38.00 2.00 136.00
04 23200 100.00 100.00
04 23201 200.00 200.00
04 23202 600.00 600.00
04 23203 28.00 28.00
04 23204 101.50 32.40 2.00 135.90
05 23205 23.00 23.00
05 23206 300.00 300.00
05 23207 300.00 300.00
05 23208 100.00 100.00
05 23209 28.00 28.00
05 23210 111.50 43.60 2.00 157.10
06 23211 23.00 23.00
06 23212 1,200.00 1,200.00
06 23213 200.00 200.00
06 23214 30.00 30.00
06 23215 70.00 70.00
06 23216 300.00 300.00
06 23217 100.00 100.00
06 23218 150.00 150.00
06 23219 100.00 100.00
06 23220 100.00 100.00
06 23221 28.00 28.00
06 23222 129.00 46.00 1.60 176.60
07 23223 1,000.00 1,000.00
07 23224 70.00 70.00
07 23225 30.00 30.00
07 23226 ANULADO 0.00
07 23227 ANULADO 0.00
07 23228 100.00 100.00
07 23229 28.00 28.00
07 23230 ANULADO 0.00
07 23231 93.50 58.40 2.00 153.90
08 23232 1,300.00 1,300.00
08 23233 30.00 8.00 350.00 388.00
08 23234 300.00 300.00
08 23235 350.00 350.00
08 23236 50.00 50.00
08 23237 200.00 200.00
08 23238 30.00 30.00
08 23239 200.00 200.00
08 23240 200.00 200.00
08 23241 28.00 28.00
08 23242 113.00 35.20 1.60 149.80
10 23243 23.00 23.00
10 23244 28.00 28.00
10 23245 100.00 100.00
10 23246 100.00 100.00
10 23247 28.00 28.00
10 23248 95.50 32.00 1.20 128.70
10 23249 54.00 38.00 92.00
11 23250 23.00 23.00
11 23251 100.00 100.00
11 23252 300.00 300.00
11 23253 50.00 50.00
11 23254 300.00 300.00
11 23255 200.00 200.00
11 23256 100.00 100.00
11 23257 100.00 100.00
11 23258 28.00 28.00
11 23259 114.00 46.00 0.50 160.50
12 23260 200.00 200.00
12 23261 350.00 350.00
12 23262 400.00 400.00
12 23263 100.00 100.00
12 23264 200.00 200.00
12 23265 600.00 600.00
12 23266 60.00 15.20 75.20
12 23267 100.00 100.00
12 23268 48.00 48.00
12 23269 57.00 57.00
12 23270 30.00 30.00
12 23271 98.00 98.00
12 23272 30.00 40.00 70.00
12 23273 30.00 30.00
12 23274 100.00 100.00
12 23275 28.00 28.00
12 23276 109.50 50.40 2.00 161.90
13 23277 28.00 28.00
13 23278 94.50 35.60 1.10 131.20
14 23279 25.00 6.40 31.40
15 23280 28.00 28.00
15 23281 109.50 40.00 0.50 150.00
16 23282 28.00 28.00
16 23283 79.00 24.40 2.00 105.40
17 23284 400.00 400.00
17 23285 150.00 150.00
17 23286 1,200.00 1,200.00
17 23287 50.00 50.00
17 23288 100.00 100.00
17 23289 26.00 26.00
17 23290 25.00 25.00
17 23291 200.00 200.00
17 23292 200.00 200.00
17 23293 28.00 28.00
17 23294 91.50 38.40 1.40 131.30
18 23295 20.00 700.00 720.00
18 23296 28.00 28.00
18 23297 119.00 30.40 2.00 151.40
19 23298 100.00 100.00
19 23299 170.00 170.00
19 23300 30.00 26.00 56.00
19 23301 50.00 50.00
19 23302 450.00 450.00
19 23303 50.00 50.00
19 23304 100.00 100.00
19 23305 28.00 28.00
19 23306 105.50 39.20 1.80 146.50
20 23307 100.00 100.00
20 23308 28.00 28.00
20 23309 106.00 40.80 0.90 147.70
21 23310 300.00 300.00
21 23311 90.00 90.00
21 23312 200.00 200.00
21 23313 ANULADO 0.00
21 23314 60.00 60.00
21 23315 28.00 28.00
21 23316 108.00 44.40 1.10 153.50
22 23317 28.00 28.00
22 23318 100.00 100.00
22 23319 90.00 100.00 190.00
22 23320 100.00 100.00
22 23321 121.50 48.80 1.60 171.90
23322 0.00
23323 0.00
23324 0.00
23325 0.00
23326 0.00
23327 0.00
23328 0.00
23329 0.00
23330 0.00
23331 0.00
23332 0.00
23333 0.00
23334 0.00
23335 0.00
23336 0.00
23337 0.00
23338 0.00
23339 0.00
23340 0.00
23341 0.00
23342 0.00
23343 0.00
23344 0.00
23345 0.00
23346 0.00
23347 0.00
23348 0.00
23349 0.00
23350 0.00
23351 0.00
23352 0.00
23353 0.00
23354 0.00
23355 0.00
23356 0.00
23357 0.00
23358 0.00
23359 0.00
23360 0.00
23361 0.00
23362 0.00
23363 0.00
23364 0.00
23365 0.00
23366 0.00
23367 0.00
 23368 0.00
23369 0.00
23370 0.00
23371 0.00
23372 0.00
23373 0.00
23374 0.00
23375 0.00
23376 0.00
23377 0.00
23378 0.00
23379 0.00
23380 0.00
23381 0.00
23382 0.00
23383 0.00
23384 0.00
23385 0.00
23386 0.00
23387 0.00
23388 0.00
23389 0.00
23390 0.00
23391 0.00
23392 0.00
23393 0.00
23394 0.00
23395 0.00
23396 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
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
0.00
0.00
TOTAL 2154.50 847.20 28.40 460.00 0.00 861.20 0.00 17950.00 0.00 22301.30
 RECIBO DE INGRESOS DE DANSEY ABRIL 2017
MANTE Y
DIA RECIBO PP.HH URINARIO DUCHA OTROS AGUA LUZ GARANTIA ALQUILER TOTAL
INGRESOS DE STAND

01 27413 95.00 95.00

02 27414 15.00 15.00
02 27415 450.00 450.00
02 27416 2.00 17.50 10.00 8.00 37.50
02 27417 2.00 33.50 12.00 10.00 57.50
02 27418 3.00 3.00
01 27419 8.00 8.00
01 27420 8.00 8.00
01 27421 5.00 5.00
01 27422 2.50 2.50
01 27423 124.00 124.00
01 27424 420.00 420.00
01 27425 2.00 2.00
01 27426 4.00 4.00
01 27427 2.00 2.00
01 27428 8.00 8.00
01 27429 150.00 150.00
01 27430 ANULADO 0.00
01 27431 30.00 8.00 8.00 2.00 48.00
02 27432 4.00 4.00
02 27433 2.00 2.00
02 27434 2.00 2.00
02 27435 600.00 600.00
02 27436 ANULADO 0.00
02 27437 10.00 500.00 510.00
02 27438 13.00 2.00 10.00 4.50 29.50
03 27439 100.00 100.00
03 27440 17.50 17.50
03 27441 8.00 8.00
03 27442 8.00 8.00
03 27443 4.00 4.00
03 27444 5.00 5.00
03 27445 250.00 250.00
03 27446 5.00 5.00
03 27447 10.00 10.00
03 27448 10.00 10.00
03 27449 2.00 2.00
03 27450 2.00 2.00
03 27451 4.00 4.00
03 27452 80.00 80.00
04 27453 45.00 45.00
04 27454 8.00 8.00
04 27455 10.00 10.00
04 27456 ANULADO 0.00
04 27457 ANULADO 0.00
04 27458 ANULADO 0.00
04 27459 ANULADO 0.00
04 27460 ANULADO 0.00
04 27461 ANULADO 0.00
04 27462 ANULADO 0.00
04 27463 ANULADO 0.00
04 27464 ANULADO 0.00
04 27465 ANULADO 0.00
04 27466 ANULADO 0.00
04 27467 ANULADO 0.00
04 27468 ANULADO 0.00
04 27469 ANULADO 0.00
04 27470 ANULADO 0.00
04 27471 ANULADO 0.00
04 27472 ANULADO 0.00
04 27473 ANULADO 0.00
04 27474 ANULADO 0.00
04 27475 ANULADO 0.00
04 27476 ANULADO 0.00
04 27477 ANULADO 0.00
04 27478 ANULADO 0.00
04 27479 2.50 2.50
04 27480 4.00 4.00
04 27481 4.00 4.00
04 27482 10.00 10.00
04 27483 2.00 2.00
04 27484 10.00 10.00
04 27485 4.00 4.00
04 27486 2.00 2.00
04 27487 19.50 12.00 8.00 1.00 40.50
04 27488 22.00 10.40 8.00 2.00 42.40
05 27489 21.60 21.60
05 27490 10.00 10.00
05 27491 4.00 4.00
05 27492 8.00 8.00
05 27493 4.00 4.00
05 27494 2.50 2.50
05 27495 2.50 2.50
05 27496 10.00 10.00
05 27497 10.00 10.00
05 27498 4.00 4.00
05 27499 2.00 2.00
05 27500 28.50 8.00 10.00 2.00 48.50
06 27501 30.00 30.00
06 27502 10.00 10.00
06 27503 4.00 4.00
06 27504 32.00 32.00
06 27505 4.00 4.00
06 27506 2.50 2.50
06 27507 2.50 2.50
06 27508 10.00 10.00
06 27509 4.00 4.00
06 27510 2.00 2.00
06 27511 4.00 4.00
06 27512 12.00 12.00
06 27513 100.00 100.00
06 27514 30.00 6.80 6.00 1.50 44.30
07 27515 8.00 8.00
07 27516 17.50 17.50
07 27517 4.00 4.00
07 27518 2.50 2.50
07 27519 15.00 15.00
07 27520 4.00 4.00
07 27521 12.00 12.00
07 27522 90.00 90.00
07 27523 2.50 2.50
07 27524 93.00 93.00
07 27525 10.00 10.00
07 27526 4.00 4.00
07 27527 2.00 2.00
07 27528 4.00 4.00
07 27529 2.00 2.00
08 27530 10.00 10.00
08 27531 8.00 8.00
08 27532 15.00 15.00
08 27533 4.00 4.00
08 27534 8.00 8.00
08 27535 2.50 2.50
08 27536 150.00 150.00
08 27537 4.00 4.00
08 27538 4.00 4.00
08 27539 4.00 4.00
08 27540 2.00 2.00
08 27541 2.00 2.00
08 27542 12.00 12.00
08 27543 23.50 9.20 6.00 2.50 41.20
09 27544 2.00 2.00
09 27545 4.00 4.00
09 27546 2.00 2.00
09 27547 32.00 8.00 8.00 2.00 50.00
09 27548 8.50 2.00 8.00 3.00 21.50
09 27549 4.00 4.00
10 27550 8.00 8.00
10 27551 30.00 30.00
10 27552 150.00 150.00
10 27553 4.00 4.00
10 27554 5.00 5.00
10 27555 600.00 600.00
10 27556 2.00 2.00
10 27557 4.00 4.00
11 27558 2.00 2.00
11 27559 12.00 12.00
11 27560 2.00 20.00 6.00 6.00 34.00
11 27561 10.00 10.00
11 27562 2.50 2.50
11 27563 4.00 4.00
11 27564 4.00 4.00
11 27565 15.00 15.00
11 27566 10.00 10.00
11 27567 4.00 4.00
11 27568 2.00 2.00
11 27569 24.50 6.00 8.00 2.00 40.50
12 27570 8.00 8.00
12 27571 4.00 4.00
12 27572 16.00 16.00
12 27573 4.00 4.00
12 27574 2.50 2.50
12 27575 15.00 15.00
12 27576 10.00 10.00
12 27577 10.00 10.00
12 27578 4.00 4.00
12 27579 2.00 2.00
12 27580 4.00 4.00
12 27581 2.00 2.00
12 27582 25.00 8.00 6.00 2.50 41.50
12 27583 10.00 10.00
12 27584 15.00 15.00
12 27585 100.00 100.00
12 27586 4.00 4.00
12 27587 8.00 8.00
12 27588 2.50 2.50
13 27589 4.00 4.00
13 27590 4.00 4.00
13 27591 2.00 2.00
13 27592 2.00 2.00
13 27593 8.00 8.00
13 27594 30.00 30.00
13 27595 22.00 11.60 8.00 3.00 44.60
14 27596 2.50 2.50
14 27597 8.00 8.00
14 27598 4.00 4.00
14 27599 2.00 2.00
14 27600 2.00 2.00
14 27601 12.00 12.00
14 27602 10.00 6.00 6.00 3.00 25.00
14 27603 0.00
15 27604 2.00 2.00
15 27605 10.00 10.00
15 27606 ANULADO 0.00
15 27607 8.00 8.00
15 27608 15.00 15.00
15 27609 10.00 10.00
15 27610 4.00 4.00
15 27611 8.00 8.00
15 27612 4.00 4.00
15 27613 2.50 2.50
15 27614 15.00 8.00 6.00 1.00 30.00
16 27615 2.00 2.00
16 27616 4.00 4.00
16 27617 2.00 2.00
16 27618 7.00 2.80 2.00 11.80
17 27619 12.00 12.00
17 27620 30.00 30.00
17 27621 4.00 4.00
17 27622 52.00 52.00
17 27623 2.00 2.00
17 27624 10.00 10.00
17 27625 4.00 4.00
17 27626 2.00 2.00
17 27627 10.00 4.00 2.00 16.00
19 27628 15.00 15.00
19 27629 17.50 17.50
19 27630 5.00 5.00
19 27631 4.00 4.00
19 27632 4.00 4.00
19 27633 2.50 2.50
19 27634 4.00 4.00
19 27635 10.00 10.00
19 27636 4.00 4.00
19 27637 2.00 2.00
20 27638 4.00 4.00
20 27639 10.00 10.00
20 27640 4.00 4.00
20 27641 28.00 28.00
20 27642 270.00 270.00
20 27643 500.00 500.00
20 27644 2.50 2.50
20 27645 4.00 4.00
20 27646 10.00 10.00
20 27647 300.00 300.00
20 27648 2.00 2.00
20 27649 4.00 4.00
20 27650 2.00 2.00
20 27651 10.00 10.00
20 27652 22.50 8.00 30.50
20 27653 25.00 12.00 10.00 2.00 49.00
21 27654 . 30.00 30.00
21 27655 150.00 150.00
21 27656 4.00 4.00
21 27657 4.00 4.00
21 27658 4.00 4.00
21 27659 2.50 2.50
21 27660 4.00 4.00
21 27661 2.00 2.00
21 27662 20.00 20.00
21 27663 10.00 10.00
16 27664 2.00 2.00
18 27665 4.00 4.00
18 27666 20.00 20.00
18 27667 10.00 10.00
18 27668 2.00 2.00
18 27669 4.00 4.00
18 27670 2.00 2.00
18 27671 20.00 6.00 4.00 30.00
18 27672 0.00
18 27673 0.00
18 27674 0.00
18 27675 0.00
18 27676 0.00
18 27677 0.00
18 27678 0.00
18 27679 0.00
18 27680 0.00
18 27681 0.00
18 27682 0.00
19 27683 0.00
19 27684 0.00
19 27685 0.00
19 27686 0.00
19 27687 0.00
19 27688 0.00
19 27689 0.00
19 27690 0.00
19 27691 0.00
19 27692 0.00
19 27693 0.00
19 27694 0.00
19 27695 0.00
19 27696 0.00
19 27697 0.00
19 27698 0.00
19 27699 0.00
19 27700 0.00
19 27701 0.00
19 27702 0.00
20 27703 0.00
20 27704 0.00
20 27705 0.00
20 27706 0.00
20 27707 0.00
20 27708 0.00
20 27709 0.00
20 27710 0.00
20 27711 0.00
20 27712 0.00
20 27713 0.00
20 27714 0.00
20 27715 0.00
20 27716 0.00
20 27717 0.00
21 27718 0.00
21 27719 0.00
21 27720 0.00
21 27721 0.00
21 27722 0.00
21 27723 0.00
21 27724 0.00
21 27725 0.00
21 27726 0.00
21 27727 0.00
21 27728 0.00
22 27729 0.00
22 27730 0.00
22 27731 0.00
22 27732 0.00
22 27733 0.00
22 27734 0.00
22 27735 0.00
22 27736 0.00
22 27737 0.00
23 27738 0.00
23 27739 0.00
23 27740 0.00
23 27741 0.00
23 27742 0.00
23 27743 0.00
23 27744 0.00
23 27745 0.00
23 27746 0.00
23 27747 0.00
23 27748 0.00
23 27749 0.00
23 27750 0.00
23 27751 0.00
23 27752 0.00
23 27753 0.00
24 27754 0.00
24 27755 0.00
24 27756 0.00
24 27757 0.00
24 27758 0.00
24 27759 0.00
24 27760 0.00
24 27761 0.00
24 27762 0.00
24 27763 0.00
24 27764 0.00
24 27765 0.00
24 27766 0.00
24 27767 0.00
24 27768 0.00
24 27769 0.00
25 27770 0.00
25 27771 0.00
25 27772 0.00
25 27773 0.00
25 27774 0.00
25 27775 0.00
25 27776 0.00
25 27777 0.00
25 27778 0.00
25 27779 0.00
25 27780 0.00
25 27781 0.00
25 27782 0.00
25 27783 0.00
25 27784 0.00
26 27785 0.00
26 27786 0.00
26 27787 0.00
26 27788 0.00
26 27789 0.00
26 27790 0.00
26 27791 0.00
26 27792 0.00
26 27793 0.00
26 27794 0.00
26 27795 0.00
26 27796 0.00
26 27797 0.00
26 27798 0.00
27 27799 0.00
27 27800 0.00
27 27801 0.00
27 27802 0.00
27 27803 0.00
27 27804 0.00
27 27805 0.00
27 27806 0.00
27 27807 0.00
27 27808 0.00
27 27809 0.00
27 27810 0.00
27 27811 0.00
27 27812 0.00
27 27813 0.00
27 27814 0.00
28 27815 0.00
28 27816 0.00
28 27817 0.00
28 27818 0.00
28 27819 0.00
28 27820 0.00
28 27821 0.00
28 27822 0.00
28 27823 0.00
28 27824 0.00
28 27825 0.00
28 27826 0.00
28 27827 0.00
28 27828 0.00
28 27829 0.00
28 27830 0.00
29 27831 0.00
29 27832 0.00
29 27833 0.00
29 27834 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
30 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 0.00
31 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
TOTAL 394.00 209.80 150.00 2389.00 60.00 31.60 0.00 4255.00 7489.40
 TICKET DE DANSEY ABRIL 2017
DIA N°TICKET IMPORTE DIA N°TICKET IMPORTE DIA N°TICKET IMPORTE DIA N°TICKET IMPORTE
01 10624 1.50
01 10625 4.00
03 10626 8.00
03 10627 1.50
04 10628 1.50
05 10629 1.50
05 10630 8.00
05 10631 4.00
06 10632 2.00
06 10633 4.00
06 10634 1.50
07 10635 1.50
08 10636 1.50
08 10637 8.00
09 10638 4.00
09 10639 3.00
09 10640 1.50
10 10641 1.50
10 10642 8.00
11 10643 1.50
12 10644 1.50
13 10645 1.50
13 10646 4.00
14 10647 4.00
16 10648 3.00
16 10649 4.00
16 10650 4.00
19 10651 1.50
20 10652 5.00
20 10653 1.50
21 10654 1.50
21 10655 4.00
10656
10657
10658
10659
10660
10661
10662
10663
10664
10665
10666
10667
10668
10669
10670
10671
10672
10673
TOTAL 103.50 TOTAL 0.00 TOTAL 0.00 TOTAL 0.00

TOTAL MENSUAL 103.50

 TICKET DE EMANCIPACION ABRIL 2017
DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE

01 22911 50.00 09 23005 200.00 18 23099 60.00

01 22912 100.00 09 23006 100.00 18 23100 0.00
01 22913 50.00 09 23007 20.00 18 23101 20.00
01 22914 100.00 09 23008 30.00 18 23102 20.00
01 22915 20.00 09 23009 25.00 18 23103 10.00
01 22916 60.00 09 23010 30.00 18 23104 20.00
01 22917 30.00 09 23011 20.00 18 23105 20.00
01 22918 1000.00 09 23012 20.00 19 23106 60.00
01 22919 20.00 09 23013 20.00 19 23107 30.00
01 22920 20.00 09 23014 20.00 19 23108 50.00
01 22921 20.00 09 23015 60.00 19 23109 20.00
01 22922 20.00 10 23016 20.00 19 23110 30.00
01 22923 20.00 10 23017 120.00 19 23111 20.00
02 22924 0.00 10 23018 20.00 19 23112 20.00
02 22925 20.00 10 23019 25.00 19 23113 20.00
02 22926 40.00 10 23020 20.00 19 23114 20.00
02 22927 60.00 10 23021 20.00 20 23115 20.00
02 22928 30.00 10 23022 20.00 20 23116 60.00
02 22929 20.00 10 23023 10.00 20 23117 20.00
02 22930 30.00 10 23024 20.00 20 23118 20.00
02 22931 45.00 10 23025 50.00 20 23119 50.00
02 22932 50.00 10 23026 20.00 20 23120 10.00
02 22933 20.00 10 23027 20.00 20 23121 45.00
02 22934 20.00 10 23028 20.00 20 23122 20.00
02 22935 60.00 11 23029 20.00 20 23123 30.00
03 22936 20.00 11 23030 60.00 20 23124 20.00
03 22937 20.00 11 23031 70.00 20 23125 30.00
03 22938 210.00 11 23032 20.00 20 23126 20.00
03 22939 130.00 11 23033 20.00 21 23127 45.00
03 22940 30.00 11 23034 20.00 21 23128 20.00
03 22941 25.00 11 23035 20.00 21 23129 20.00
03 22942 30.00 11 23036 20.00 21 23130 100.00
03 22943 20.00 12 23037 10.00 21 23131 80.00
03 22944 10.00 12 23038 20.00 21 23132 50.00
03 22945 30.00 12 23039 20.00 21 23133 200.00
03 22946 20.00 12 23040 60.00 21 23134 20.00
03 22947 20.00 12 23041 20.00 21 23135 60.00
03 22948 100.00 12 23042 20.00 21 23136 20.00
03 22949 20.00 12 23043 20.00 21 23137 20.00
04 22950 60.00 12 23044 20.00 21 23138 20.00
04 22951 20.00 13 23045 60.00 21 23139 300.00
04 22952 10.00 13 23046 10.00 21 23140 20.00
04 22953 20.00 13 23047 20.00 22 23141 40.00
04 22954 20.00 13 23048 40.00 22 23142 20.00
04 22955 20.00 13 23049 20.00 22 23143 20.00
04 22956 30.00 13 23050 20.00 22 23144 18.00
04 22957 20.00 13 23051 20.00 22 23145 20.00
04 22958 20.00 13 23052 20.00 22 23146 60.00
05 22959 20.00 13 23053 70.00 22 23147 20.00
05 22960 20.00 14 23054 20.00 22 23148 20.00
05 22961 45.00 14 23055 20.00 22 23149 30.00
05 22962 60.00 14 23056 20.00 22 23150 20.00
05 22963 10.00 14 23057 20.00 23151
05 22964 20.00 14 23058 20.00 23152
05 22965 20.00 14 23059 20.00 23153
05 22966 20.00 14 23060 20.00 23154
05 22967 20.00 14 23061 20.00 23155
05 22968 20.00 14 23062 20.00 23156
05 22969 20.00 15 23063 25.00 23157
05 22970 20.00 15 23064 20.00 23158
06 22971 60.00 15 23065 20.00 23159
06 22972 20.00 15 23066 30.00 23160
06 22973 20.00 15 23067 100.00 23161
06 22974 20.00 15 23068 60.00 23162
06 22975 20.00 15 23069 20.00 23163
06 22976 20.00 15 23070 20.00 23164
06 22977 20.00 15 23071 20.00 23165
06 22978 20.00 15 23072 20.00 23166
06 22979 20.00 16 23073 20.00 23167
06 22980 10.00 16 23074 20.00 23168
07 22981 10.00 16 23075 60.00 23169
07 22982 20.00 16 23076 20.00 23170
07 22983 20.00 16 23077 20.00 23171
07 22984 20.00 16 23078 20.00 23172
07 22985 25.00 16 23079 50.00 23173
07 22986 60.00 16 23080 60.00 23174
07 22987 20.00 16 23081 20.00 23175
07 22988 20.00 16 23082 20.00 23176
07 22989 100.00 16 23083 20.00 23177
07 22990 20.00 16 23084 10.00 23178
07 22991 20.00 17 23085 100.00 23179
08 22992 100.00 17 23086 20.00 23180
08 22993 20.00 17 23087 60.00 23181
08 22994 100.00 17 23088 25.00 23182
08 22995 100.00 17 23089 20.00 23183
08 22996 20.00 17 23090 20.00 23184
08 22997 20.00 17 23091 20.00 23185
08 22998 20.00 17 23092 20.00 23186
08 22999 20.00 18 23093 20.00 23187
08 23000 20.00 18 23094 20.00 23188
08 23001 100.00 18 23095 100.00 23189
08 23002 20.00 18 23096 20.00 23190
09 23003 50.00 18 23097 100.00 23191
09 23004 50.00 18 23098 20.00 23192
TOTAL 4310.00 TOTAL 3070.00 TOTAL 2008.00 TOTAL 0.00 TOTAL 0.00

TOTAL MENSUAL S/. 9,388.00

 4148 9388 5240
2232.7 4515.4 2282.7
820 2880 2060
620 2820 2200
7820.7 19603.4

27424.1
 INGRESO CON FACTURA EMANCIPACION ABRIL 2017

FACTURA BASE PRECIO DE

DIA RUC RAZON SOCIAL IGV
SERIE NUMERO IMPONIBLE VENTA
03 02 1994 10454723223 KANDY VALVERDE APAZA 525.42 94.58 620.00
04 02 1995 10451275068 PALOMINO PERCCA GUILLERMO 525.42 94.58 620.00
04 02 1996 10451275068 PALOMINO PERCCA GUILLERMO 169.49 30.51 200.00
10 02 1997 10066694351 RODOLFO TICA SIVIRICH 525.42 94.58 620.00
11 02 1998 10007911527 TTITO GUTIERREZ ELBERT 525.42 94.58 620.00
11 02 1999 20543399257 STORM BIKES 169.49 30.51 200.00
02 2000 0.00 0.00
02 2001 0.00 0.00
02 2002 0.00 0.00
02 2003 20467534026 AMERICA MOVIL PERU SAC 0.00 0.00
02 2004 20467534026 AMERICA MOVIL PERU SAC 0.00 0.00
02 2005 0.00 0.00
02 2006 0.00 0.00
02 2007 0.00 0.00
02 2008 0.00 0.00
02 2009 0.00 0.00
02 0.00 0.00
02 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 0.00
 0.00 0.00
0.00 0.00
0.00 0.00

TOTAL 2440.68 439.32 2880.00

INGRESO CON FACTURA DANSEY ABRIL 2017

FACTURA BASE PRECIO DE

DIA RUC RAZON SOCIAL IGV
SERIE NUMERO IMPONIBLE VENTA
01 03 2508 20503507979 INVERSIONES KEMDIS SAC 41.53 7.47 49.00
04 03 2509 20518395280 CORPORACIÓN SHIRLEY SAC 47.46 8.54 56.00
05 03 2510 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 38.14 6.86 45.00
05 03 2511 20503507979 INVERSIONES KEMDIS SAC 50.00 9.00 59.00
07 03 2512 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 41.53 7.47 49.00
07 03 2513 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 23.73 4.27 28.00
08 03 2514 20501973522 EMBOTELLADORA DON JORGE SAC 22.88 4.12 27.00
10 03 2515 20518395280 CORPORACIÓN SHIRLEY SAC 68.64 12.36 81.00
11 03 2516 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 53.39 9.61 63.00
17 03 2517 20255405549 CONFIPERÚ S.A 10.17 1.83 12.00
17 03 2518 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 53.39 9.61 63.00
19 03 2519 20600245474 IMPORTACIONES MULTISERVICIOS SAC 1016.95 183.05 1200.00
20 03 2520 20518395280 CORPORACIÓN SHIRLEY SAC 64.83 11.67 76.50
21 03 2521 20543229092 INVERSIONES Y MULTISERVICOS RUIZ SAC 61.02 10.98 72.00
03 2522 0.00 0.00
03 2523 0.00 0.00
03 2524 0.00 0.00
03 2525 0.00 0.00
03 2526 0.00 0.00
03 2527 0.00 0.00
 03 2528 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
TOTAL 1593.64 286.86 1880.50

INGRESO CON FACTURA ENRIQUE MONTES ABRIL 2017

FACTURA BASE PRECIO DE

DIA RUC RAZON SOCIAL IGV
SERIE NUMERO IMPONIBLE VENTA
01 01 1695 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
01 01 1696 20517777511 GLOBAL MUSIC IMPORT EIRL 508.47 91.53 600.00
02 01 1697 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
02 01 1698 20517777511 GLOBAL MUSIC IMPORT EIRL 508.47 91.53 600.00
03 01 1699 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
03 01 1700 20517777511 GLOBAL MUSIC IMPORT EIRL 508.47 91.53 600.00
04 01 1701 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
04 01 1702 20517777511 GLOBAL MUSIC IMPORT EIRL 423.73 76.27 500.00
07 01 1703 10411336994 CARRERA SALAS MARIA 508.47 91.53 600.00
07 01 1704 20517777511 GLOBAL MUSIC IMPORT EIRL 423.73 76.27 500.00
08 01 1705 20548207712 AJAYU PERÚ IMPORT SAC 593.22 106.78 700.00
08 01 1706 20517777511 GLOBAL MUSIC IMPORT EIRL 423.73 76.27 500.00
09 01 1707 20517777511 GLOBAL MUSIC IMPORT EIRL 338.98 61.02 400.00
09 01 1708 10416078918 MARILYN CACERES MACHACA 508.47 91.53 600.00
09 01 1709 20543757609 GRUPO TORRE FUERTE DEL PERÚ IMP Y EXP SAC 423.73 76.27 500.00
11 01 1710 20543757609 GRUPO TORRE FUERTE DEL PERÚ IMP Y EXP SAC 338.98 61.02 400.00
17 01 1711 10416078918 MARILYN CACERES MACHACA 423.73 76.27 500.00
17 01 1712 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
19 01 1713 20512150528 URBINA MUSIC WORLD SAC 508.47 91.53 600.00
20 01 1714 20512150528 URBINA MUSIC WORLD SAC 466.10 83.90 550.00
21 01 1715 20512150528 URBINA MUSIC WORLD SAC 550.85 99.15 650.00
TOTAL 10000.00 1800.00 11800.00
INGRESO DE BOLETA DE ENRIQUE MONTES ABRIL 2017
BOLETA BASE PRECIO DE
DIA RUC RAZON SOCIAL IMPONIBLE IGV VENTA
SERIE NUMERO
03 01 6848 JOSE URBINA MACHUCA 593.22 106.78 700.00
03 01 6849 JOSE URBINA MACHUCA 677.97 122.03 800.00
10 01 6850 EDITH FLORES CARHUALLA CAJA 720.34 129.66 850.00
10 01 6851 IVAN LUIS ARCOCCAULLA CARHUALLA 508.47 91.53 600.00
10 01 6852 GREGORIA CAYLLAHUA ZAMORA 508.47 91.53 600.00
15 01 6853 YOVER CAPCHA PAITA 508.47 91.53 600.00
20 01 6854 MARIOLINA CAJAS BARRUETA 423.73 76.27 500.00
20 01 6855 UBALDO BERMUDES CAPRISTANO 550.85 99.15 650.00
0.00 0.00

TOTAL 4491.53 808.47 5300.00

INGRESO DE BOLETA DE dansey ABRIL 2017

BOLETA BASE PRECIO DE
DIA RUC RAZON SOCIAL IMPONIBLE IGV VENTA
SERIE NUMERO
01 03 7444 CH9 892 6.78 1.22 8.00
01 03 7445 C5H 939 4.24 0.76 5.00
03 03 7446 PYD ANDINA ALIMENTOS S.A 4.24 0.76 5.00
03 03 7447 C8B 902 4.24 0.76 5.00
03 03 7448 C8Q 785 8.47 1.53 10.00
03 03 7449 C56 874 16.95 3.05 20.00
03 03 7450 B2S 045 2.54 0.46 3.00
04 03 7451 JORGE ARAGONES 35.59 6.41 42.00
04 03 7452 FIF 857 7.63 1.37 9.00
05 03 7453 6AS 123 3.39 0.61 4.00
06 03 7454 C2V 806 2.54 0.46 3.00
06 03 7455 F2C 706 25.42 4.58 30.00
06 03 7456 D2F 834 0.00 0.00 15.00
06 03 7457 PLUS GAS 2.54 0.46 3.00
06 03 7458 AHS 740 5.08 0.92 6.00
07 03 7459 CASTOR OIL 11.86 2.14 14.00
07 03 7460 C6A 733 8.47 1.53 10.00
08 03 7461 D7C 423 8.47 1.53 10.00
08 03 7462 C5H 939 12.71 2.29 15.00
10 03 7463 KEMDIS SAC 32.20 5.80 38.00
10 03 7464 PYD ANDINA ALIMENTOS S.A 8.47 1.53 10.00
11 03 7465 ALFA GAS 2.54 0.46 3.00
11 03 7466 LABOCER S.A 12.71 2.29 15.00
11 03 7467 ARF-826 6.78 1.22 8.00
12 03 7468 C6A 733 4.24 0.76 5.00
12 03 7469 CARPH BOX SAC 10.17 1.83 12.00
12 03 7470 GRUPO REY LAOS S.A.C. 15.25 2.75 18.00
12 03 7471 ROSALES VASCO CAROLINA 33.90 6.10 40.00
12 03 7472 DISTRIBUIDORA JIMENEZ IRIARTE S.A 5.08 0.92 6.00
12 03 7473 B21 123 5.08 0.92 6.00
13 03 7474 Z2Y 822 5.08 0.92 6.00
15 03 7475 CORPORACIÓN DULCITO 4.24 0.76 5.00
15 03 7476 F86 899 10.17 1.83 12.00
15 03 7477 C5H 939 7.20 1.30 8.50
15 03 7478 BASILIO 2.54 0.46 3.00
15 03 7479 ARF-826 45.76 8.24 54.00
17 03 7480 REY LAOS 5.08 0.92 6.00
17 03 7481 B21 045 3.81 0.69 4.50
17 03 7482 LABOCER S.A 4.24 0.76 5.00
19 03 7483 JORGE GARCÍA 6.78 1.22 8.00
19 03 7484 D8D 669 2.54 0.46 3.00
19 03 7485 ARF-826 6.78 1.22 8.00
20 03 7486 B21 045 2.54 0.46 3.00
20 03 7487 ANULADO 0.00 0.00 0.00
21 03 7488 F2B 852 23.73 4.27 28.00
21 03 7489 COMERCIAL ALIMENTICIA 3.39 0.61 4.00
21 03 7490 AHC 509 2.54 0.46 3.00
21 03 7491 DBA 781 8.47 1.53 10.00
21 03 7492 T5R 830 10.17 1.83 12.00
22 03 7493 C3N 778 23.73 4.27 28.00
22 03 7494 OLGA BARATES 4.24 0.76 5.00
22 03 7495 ALVARO 4.24 0.76 5.00
03 7496 0.00 0.00
03 7497 0.00 0.00
03 7498 0.00 0.00
03 7499 0.00 0.00
03 7500 0.00 0.00
03 7501 0.00 0.00
03 7502 0.00 0.00
03 7503 0.00 0.00
03 7504 0.00 0.00
03 7505 0.00 0.00
03 7506 0.00 0.00
03 7507 0.00 0.00
03 7508 0.00 0.00
03 7509 0.00 0.00
03 7510 0.00 0.00
03 7511 0.00 0.00
03 7512 0.00 0.00
03 7513 0.00 0.00
03 7514 0.00 0.00
03 7515 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 0.00
TOTAL 494.92 89.08 599.00

INGRESO DE BOLETA DE emancipacion ABRIL 2017

BOLETA BASE PRECIO DE
DIA RUC RAZON SOCIAL IMPONIBLE IGV VENTA
SERIE NUMERO
02 02 6397 SOCA ARAUJO JUVENCIO 525.42 94.58 620.00
03 02 6398 ROJAS ACOSTA MODESTO 550.85 99.15 650.00
04 02 6399 MARIA BAYLON BALLENA 262.71 47.29 310.00
06 02 6400 BOLIVAR MAMANI YENI 525.42 94.58 620.00
11 02 6401 TTITO GUTIERREZ ELBERT 525.42 94.58 620.00
02 6402 0.00 0.00
02 6403 0.00 0.00
02 6404 0.00 0.00
02 6405 0.00 0.00
02 6406 0.00 0.00
02 6407 0.00 0.00
02 6408 0.00 0.00
02 6409 0.00 0.00
02 6410 0.00 0.00
02 6411 0.00 0.00
02 6412 0.00 0.00
02 6413 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL 2389.83 430.17 2820.00
 RECIBOS DE EGRESO DE ABRIL 2017
DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE DIA N° TICKET IMPORTE
TOTAL 0.00 TOTAL 0.00 TOTAL 0.00 TOTAL 0.00

TOTAL MENSUAL 0.00

 REGISTRO DE INGRESOS DE ABRIL 2017
INGRESOS DE ALQUILER POR CONCEPTO DE STAND
CENTROS COMERCIALES Y MANTENIMIEN GARANTIA
APORTE DE SOCIOS SS.HH AGUA CABLE LUZ TO Y OTROS DE STAND APORTACION TOTAL
INGRESOS RECIBO FACTURA BOLETA TICKET

EMANCIPACION 1,712.70 - 617.70 295.00 1,890.00 2,880.00 2,820.00 9,388.00 19,603.40

ENRIQUE MONTES 3,030.10 - - 861.20 460.00 17,950.00 11,800.00 5,300.00 - 39,401.30
DANSEY 753.80 60.00 31.60 2,389.00 4,255.00 1,880.50 599.00 103.50 - 10,072.40
APORTE MENSUAL DE SOCIOS 9,900.00 9,900.00 78678
299.10
TOTAL MENSUAL 5,496.60 60.00 - 1,510.50 3,144.00 24,095.00 16,560.50 8,719.00 9,491.50 - 9,900.00 78,977.10

42083.4
36,893.70 del 11 al 22

RESUMEN DE INGRESOS Y EGRESOS

41094.9
TOTAL INGRESOS 78,977.10
TOTAL EGRESOS -

SALDO DISPONIBLE DEL MES 78,977.10

sueldos 12810.9
contador 1380
abogado 1050
dieta 2700
agignaxion a fiscalizacion y control 0
utilidades 33200
sunat 10984
sunarp 23
impuesto predial 0
arbitrios 0
edelnor 5200.5
sedapal 583.53
tefefonica 494.25
interes pagados 1000
devolucion de garantia 1800
pago de arancel , embargo por deuda 0
gastos notaria 65
gastos de representacion 58
devolucion prestamo 0
imprenta 0
movilidad cuidad 230.2
flete 20
ferreteria 1584
fierros 7270.1
mantenimiento ss.hh 0
utiles de limpieza 753.5
utiles de oficina 55.6
mantenimiento medidor de agua 320
mantenimiento electrico de cajas de luz local
enrique montes 100
mano de obra por instalar detector de humo
centralizado 0
compra de persiana 339.8
instalacion de persianas 45
compra de candados 100
mano de obra sr. Correa 2200
mano de obra sr. Crisanto reyes 335
servivo de vigilancia 1050
compra de gas 35
sandy mozo por reemplazo de personal 240
arreglar entrada de luz local emancipa 10
compra de cuerda para arrgeglar puerta en
local emancipacion 245
mano de obra por arreglo de puerta 150
desatoro de desague e. montes 120

consejo directivo elabroracion de documento

contra resolucion de sancion 50
recarga de toner 0
botar desmonte 50
donacion a serenazgo 0

donacion por fallecimiento rosa gonzales 0

donacion a fiscalizacion y control 0
donacion por salud higinio samar 200
alquiler de sillas 0
TOTAL 86852.38
 APORTES DE LOS SOCIOS DE ABRIL 2017
IMPORTE
DIA RECIBO NOMBRE MES APORTADO APORTADO
03 4034 ISABEL QUISPE CHOQUEPUMA ENERO Y FEBRERO 600.00
03 4035 BERNARDINA CHOQUEPUMA GUTIERREZ ENERO Y FEBRERO 600.00
03 4036 ANDRES DURAND PALOMINO MARZO 300.00
03 4037 VICENTE ESPINOZA FLORES MARZO 300.00
05 4038 ELOY PEÑARANDA CATACORA MARZO 300.00
05 4039 YRMA PEÑARANDA CUADROS MARZO 300.00
05 4040 SILVIA ESPINOZA MARTINEZ FEBRERO 300.00
05 4041 SILVIA ESPINOZA MARTINEZ MARZO 300.00
06 4042 MARIA ISABEL DELGADO CORNEJO MARZO 300.00
07 4043 VICTOR RAÚL PAREDES TITO ENERO, FEBRERO Y MARZO 900.00
07 4044 ESPERANZA FERNANDEZ SALAZAR FEBRERO 300.00
10 4045 SONIA RAFEAEL HUILLCA MARZO 300.00
10 4046 LUCY CONDORI GOMEZ MARZO 300.00
10 4047 ANTONIA MORE MORE MARZO 300.00
10 4048 MARCELINA INCA MORE MARZO 300.00
10 4049 NELVA ELISA ROJAS DÁVILA MARZO 300.00
10 4050 ANASTACIA CUELLAR HUARANGA MARZO 300.00
10 4051 GRACIELA LOPEZ FLORES MARZO 300.00
10 4052 AMAO PACCOTAY CIPRIANO MARZO 300.00
10 4053 ALICIA FERNANDEZ QUISPE MARZO 300.00
10 4054 HERMENEGILDO CHOQUEPUMA GUTIERREZ MARZO 300.00
11 4055 ANDRES PALOMINO MORENO MARZO 300.00
12 4056 ARMANDO ROQUE ROSALES MARZO 300.00
12 4057 MARIA ISABEL MONTOYA VDA DE CASTILLO MARZO 300.00
15 4058 HIGINIO SAMAR URBANO MARZO 300.00
15 4059 SILVIA PACUARI VIZA MARZO 300.00
17 4060 DIODONO BONIFACIO CALIZTRO FEBRERO Y MARZO 600.00
21 4061 ESPERANZA FERNANDEZ SALAZAR MARZO 300.00
4062
4063
4064

TOTAL 9900.00