Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
S.R.L.
EMELCON
582270 2104045001700
82039
2107068015800
581949 2101002036775
26-Jun
17-Jun
17-Jun
17-Jun
18-Jun
82441
2101009025930
18-Jun
79960
2105055022040
19-Jun
81730
2107072008100
23-Jun
52797
2107077013100
23-Jun
80377
2101002058480
82643
2107072008900
82515
2106061098050
75466
2107074020700
52120
2107070039100
9
24
Trifas.
2x16
amp.
2x25
amp.
2x32
amp.
3x40
amp.
3x50
amp.
Cant.
Cant.
Cant.
Cant.
Cant.
Cant.
Cant. Monof.
2101008051450
25-Jun
Cant.
2101002017110
78090
19-Jun
Cant.
27901
Cant.
2102021007720
Caja Porta
Interruptor Termomagnetico
medidor
Cable Concentrico
Cant.
2107070058010
9793
Fecha de Ejecucion
16539
Direccion
Zona
N de Contrato
N Solicitud
item
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
N Suministro
1
9
1
1
13
20
19
1
23
1
1
1
24
23-Jun
27
23-Jun
10
25-Jun
25-Jun
12
18
1-Jul
1-Jul
20
9-Jul
20
565495 2110115006400
24-Jul
15
569284 2110120053550
9-Jul
12
582163 2105050004400
4465
1624
2132032020750
2104045001900
9-Jul
16
24-Jul
14
579376 2105055047150
24-Jul
7-Jul
8-Jul
11958
2104044016300
27731
2107064001800
1
1
575360 2107070037400
12
1
1
1
1
1
1
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
33130
2105050004100
9-Jul
13591
2102023019600
8-Jul
16
1
25
1
1
1639
2104045001800
9-Jul
32715
2105051032050
21-Jul
25
35733
2101001025680
24-Jul
20
54068
2107070042500
2-Jul
82640
2101003020310
6-Jul
18
60011
2106063016410
6-Jul
25
64653
2107068060680
7-Jul
20
82288
2110115005800
7-Jul
20
83026
2101003007950
7-Jul
22
75751
2103036017570
7-Jul
16
83117
2107074029300
9-Jul
50707
2132032041500
9-Jul
17
82940
2105050002000
13-Jul
14
83037
2105050004000
19
2102021017650
N
N
14-Jul
81824
22-Jul
25
52569
2107065013550
31-Jul
25
51260
2107064044950
31-Jul
25
74558
2107074034400
3-Aug
20
52093
2109085030100
3-Aug
560064 2132032022150
1
1
1
1
1
1
1
1
1
50
1
1
9-Jul
16
84055
2101008027250
2-Jul
11
84421
2110115001800
2-Jul
14
91147
2107076031400
2-Jul
84654
2101001031950
3-Jul
25
84622
2101001031980
3-Jul
25
84669
2102021023200
9-Jul
12
104589 2101007027710
9-Jul
104596 2101007027780
N
N
9-Jul
104685 2110113010450
9-Jul
23
582284 2104045002000
12
1
1
1
9-Jul
89915
2110116019900
13-Jul
83175
2105053029950
13-Jul
22
17-Jul
18
17-Jul
13
105579 2102022050580
90921
2107066027600
1
12
1
1
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
20-Jul
22
20-Jul
13
21-Jul
14
24-Jul
25
104240 2107074031600
24-Jul
20
111239 2107077000900
24-Jul
13
104638 2103036017200
24-Jul
24-Jul
582208 2107065018600
31-Jul
25
117678 2105055074400
3-Aug
18
CT
30-Jun
554040 2132032045000
9-Jul
16
578816 2132032045200
9-Jul
18
31
104290 2110114010400
97196
2107065040150
105028 2107062004400
84282
94369
82388
6516
2107076013800
2103030006400
2105055038170
14
1
20
1
1
4-Aug
114797 2106063022100
CT
7-Aug
107243 2107064042200
CT
21-Jul
2103036003850
4-Aug
23
27057
2102022055650
210027984 CALLE LOS ROSALES MZ:D LT. 2-A URB. SAN BERNABE
6-Aug
11
27618
2105050010430
10-Aug
14
117736 2107075005800
6-Aug
14
106591 2102021025550
10-Aug
13
105134 2101003046750
10-Aug
16
12-Aug
12-Aug
1.5
106187 2110120026150
14-Aug
23
107197 2107071049200
14-Aug
15
117996 2107077002100
4-Aug
15
118056 2104045001850
4-Aug
117763 2110116024000
4-Aug
10
133352 2102022005550
10-Aug
22
117982 2107076030900
11-Aug
133265 2106061001600
11-Aug
19
133239 2109085019950
12-Aug
19
132413 2107065086500
13-Aug
19
581965 2107070049200
6-Aug
18
79832
2107069036400
83157
2105051042870
83127
2105051042850
1
9
16
1
1
1
1
1
1
581876 2107072035300
12-Aug
15
135586 2110120006200
13-Aug
21
135594 2107076033550
TOTAL
14-Aug
5
1
1350
50
119
78
10
60
28
11
ITEM
TOTAL DE MATERIALES ENTREGADOS CON GUIA DE REMISION CORRESPONDIENTES AL MES DE MAYO 2015
MATERIALES
SALDO MES
ANTEROR
30/04/2015
ENTREGA MAT.
16/06/2015
ENTREGA MAT.
06/07/2015
ENTREGA DE
MAT. 17/07/2015
ENTREGA DE
MAT.
23/07/2015
SALIDA DE MAT.
CANTIDAD
SIN GUIA
CANTIDAD
GUIA N 3370
CANTIDAD
GUIA N 3375
CANTIDAD
GUIA N 3378
CANTIDAD
-147
400
200
300
300
-2
25
20
20
10
-1
10
10
10
15
10
10
97
98
99
MATERIALES
SALDO MES
ANTERIOR
30/05/2015
FECHA
16/06/2015
FECHA
06/07/2015
FECHA
17/07/2015
FECHA
23/07/2015
-147
400
200
300
300
-2
25
20
20
10
-1
10
10
10
15
10
10
606487587
94896
606487589
94882
606487588
94886
607434844
606487591
1
1
Cant.
Cant.
Cant.
Trifas.
Cant.
Cant. Monof.
30.00
15.00
32.00
0.00
0.00
15.00
32.00
32.00
0.00
0.00
30.00
15.00
32.00
0.00
40.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
0.00
30.00
15.00
32.00
0.00
40.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
0.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
94864
23.00
0.00
15.00
0.00
32.00
0.00
94876
23.00
0.00
15.00
32.00
32.00
0.00
94132
33.00
0.00
15.00
49.00
40.00
0.00
606486424
95096
23.00
0.00
15.00
32.00
32.00
0.00
606486400
94806
23.00
0.00
15.00
32.00
32.00
0.00
606486401
94814
23.00
0.00
15.00
32.00
32.00
0.00
606486418
94855
23.00
0.00
15.00
32.00
32.00
0.00
607434972
94856
0.00
30.00
15.00
32.00
0.00
40.00
606487611
94887
23.00
0.00
15.00
32.00
32.00
0.00
606487618
94819
23.00
0.00
15.00
32.00
32.00
0.00
948893
948885
606487595
948897
606487584
94889
606487600
64889
606487597
94899
606487596
94891
606483354
606487599
606486095
1
1
1
1
1
1
40.00
Apertura de nicho o
cajuela
Instalacion de cable de
acometida trifasica aerea
94892
Instalacion de cable de
acometida monofasica
aerea
Instalacion de mastil
606487583
0.00
23.00
Instalacion de sistema de
proteccion
Instalacion de sistema de
medicion trifasico
Instalacion de sistema de
medicion monofasico
Apertura de nicho
o cajuela
94881
Cant.
Cant.
606487585
Instalacion de
cable de
acometida
trifasica aerea
Instalacion de
cable de
acometida
monofasica aerea
Cant.
Instalacion de
mastil
Cant.
94898
Instalacion de
caja porta
medidor
Cant.
607434846
Instalacion de
sistema de
proteccion
Cant.
Instalacion de
sistema de
medicion trifasico
Cant.
94883
Cant.
948895
Instalacion de
sistema de
medicion
monofasico
606487595
Cant.
607434845
N de
Medidor
Nuevo
Templador
Nro.
Medidor Electronico
Actividad Ejecutada
Material proveedor
Cant.
Precinto
plastico
verde
606486395
94809
607434849
94815
606486402
94811
606486415
94844
606486420
94802
606487601
94872
606487610
94873
606487609
94879
606487612
94870
606487613
94865
606487614
606487615
23.00
0.00
15.00
32.00
32.00
0.00
0.00
30.00
15.00
32.00
0.00
40.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
0.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
94867
23.00
0.00
15.00
32.00
32.00
0.00
94847
1
1
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
1
1
606486403
94808
606486404
94807
33.00
0.00
15.00
49.00
40.00
0.00
606486406
94858
23.00
0.00
15.00
32.00
32.00
0.00
606486408
94869
23.00
0.00
15.00
32.00
32.00
0.00
606486417
94846
23.00
0.00
15.00
32.00
32.00
0.00
606486428
95086
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
32.00
32.00
0.00
0.00
30.00
15.00
32.00
0.00
40.00
606486427
95087
606487027
95088
607434974
95090
606486088
94102
33.00
0.00
15.00
49.00
40.00
0.00
606487602
94868
23.00
0.00
15.00
32.00
32.00
0.00
606487603
94862
606487604
94863
23.00
0.00
15.00
32.00
32.00
0.00
23.00
0.00
15.00
0.00
32.00
0.00
606487608
94861
23.00
0.00
15.00
32.00
32.00
0.00
606487607
606486396
94880
23.00
0.00
15.00
32.00
32.00
0.00
94805
23.00
0.00
15.00
32.00
32.00
0.00
606486397
94812
23.00
0.00
15.00
0.00
32.00
0.00
1
1
606486398
94801
23.00
0.00
15.00
0.00
32.00
0.00
606486399
94813
23.00
0.00
15.00
32.00
32.00
0.00
606486405
94816
23.00
0.00
15.00
32.00
32.00
0.00
607434850
94843
0.00
30.00
15.00
32.00
0.00
40.00
606486407
94803
23.00
0.00
15.00
32.00
32.00
0.00
606486410
94851
23.00
0.00
15.00
32.00
32.00
0.00
606486409
94841
23.00
0.00
15.00
32.00
32.00
0.00
1
1
1
1
606486413
94845
23.00
0.00
15.00
32.00
32.00
0.00
606486412
94849
23.00
0.00
15.00
32.00
32.00
0.00
606486416
94860
23.00
0.00
15.00
32.00
32.00
0.00
606486419
94853
23.00
0.00
15.00
32.00
32.00
0.00
606486425
95099
23.00
0.00
15.00
32.00
32.00
0.00
606486426
95092
23.00
0.00
15.00
32.00
32.00
0.00
606486422
95089
23.00
0.00
15.00
0.00
32.00
0.00
607434973
95093
0.00
30.00
15.00
32.00
0.00
40.00
606486429
95091
23.00
0.00
15.00
32.00
32.00
0.00
606487028
95097
23.00
0.00
15.00
32.00
32.00
0.00
607434848
94874
0.00
30.00
15.00
32.00
0.00
40.00
606486087
94113
606486089
94183
1
1
1
1
33.00
0.00
15.00
49.00
40.00
0.00
33.00
0.00
15.00
49.00
40.00
0.00
606487029
95051
23.00
0.00
15.00
32.00
32.00
0.00
607434975
95078
0.00
30.00
15.00
32.00
0.00
40.00
607434971
94852
0.00
30.00
15.00
32.00
0.00
40.00
606487030
95081
23.00
0.00
15.00
32.00
32.00
0.00
606487034
95095
23.00
0.00
15.00
32.00
32.00
0.00
606486575
95077
23.00
0.00
15.00
32.00
32.00
0.00
606487035
95083
23.00
0.00
15.00
32.00
32.00
0.00
606486577
95075
23.00
0.00
15.00
32.00
32.00
0.00
606486576
95072
23.00
0.00
15.00
32.00
32.00
0.00
606486581
95076
23.00
0.00
15.00
0.00
32.00
0.00
606486582
95067
23.00
0.00
15.00
0.00
32.00
0.00
606486588
95056
23.00
0.00
15.00
32.00
32.00
0.00
606486589
95041
23.00
0.00
15.00
32.00
32.00
0.00
606487031
95094
23.00
0.00
15.00
32.00
32.00
0.00
606487033
95082
23.00
0.00
15.00
32.00
32.00
0.00
606487032
95085
23.00
0.00
15.00
32.00
32.00
0.00
606486578
95065
23.00
0.00
15.00
32.00
32.00
0.00
606486579
95073
23.00
0.00
15.00
0.00
32.00
0.00
606486580
95079
23.00
0.00
15.00
32.00
32.00
0.00
606486584
95080
23.00
0.00
15.00
32.00
32.00
0.00
606486585
95066
23.00
0.00
15.00
32.00
32.00
0.00
606487037
95084
23.00
0.00
15.00
32.00
32.00
0.00
606486583
95070
23.00
0.00
15.00
32.00
32.00
0.00
606486586
95071
23.00
0.00
15.00
32.00
32.00
0.00
606486590
95059
23.00
0.00
15.00
0.00
1
88
EGA DE
MAT.
7/2015
N 3378
TIDAD
00
11
1
182 91
91
0 0
88
1
11
99
TOTAL
SIN GUIA
CANTIDAD
300
1353
10
10
83
15
10
60
28
O
TOTAL
MAT.
ENTREG
MAT.
UTILIZADO
SALDO
300
1353
1349.5
3.5
10
83
78
60
60
28
28
FECHA
05/08/2015
10
0
FECHA
14/08/2015
1
88
88
11
32.00
2,856.00
0.00
440.00
Total
117.00
102.00
117.00
102.00
102.00
102.00
102.00
102.00
117.00
102.00
70.00
102.00
102.00
102.00
102.00
70.00
102.00
137.00
102.00
102.00
102.00
102.00
117.00
102.00
102.00
102.00
117.00
102.00
102.00
102.00
70.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
137.00
102.00
102.00
102.00
102.00
102.00
102.00
117.00
137.00
102.00
102.00
70.00
102.00
102.00
102.00
70.00
70.00
102.00
102.00
117.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
70.00
117.00
102.00
102.00
117.00
137.00
137.00
102.00
117.00
117.00
102.00
102.00
102.00
102.00
102.00
102.00
70.00
70.00
102.00
102.00
102.00
102.00
102.00
102.00
70.00
102.00
102.00
102.00
102.00
102.00
102.00
70.00
10,086.00
D&M
S.R.L.
EMELCON
Referencia
Fecha
Item
N Solicitud
Direccion
Zona
Inspeccion
74558
01/06/2015
64653
01/06/2015
556613
01/06/2015
50153
CAL. ESQUILACHE NRO. 371 (PISO 10) LIMA - LIMA - SAN ISIDRO
01/06/2015
35865
01/06/2015
52797
01/06/2015
75774
01/06/2015
22700
02/06/2015
50691
02/06/2015
10
78090
02/06/2015
11
64587
02/06/2015
12
75466
02/06/2015
13
582011
02/06/2015
14
60096
02/06/2015
15
570173
02/06/2015
16
77549
02/06/2015
17
26683
03/06/2015
18
77522
03/06/2015
19
54068
03/06/2015
20
52491
03/06/2015
21
50114
03/06/2015
22
52571
03/06/2015
23
65096
03/06/2015
24
65235
03/06/2015
25
79970
03/06/2015
26
51510
03/06/2015
27
54245
03/06/2015
28
52039
03/06/2015
29
79832
03/06/2015
30
79402
04/06/2015
31
80340
05/06/2015
32
3205
05/06/2015
33
80900
05/06/2015
34
44778
08/06/2015
35
80377
08/06/2015
36
29462
08/06/2015
37
16566
08/06/2015
38
5856
08/06/2015
39
79970
08/06/2015
40
32707
09/06/2015
41
78090
09/06/2015
42
79960
09/06/2015
43
81570
09/06/2015
44
44895
09/06/2015
45
77657
09/06/2015
46
50691
11/06/2015
47
82039
11/06/2015
48
53160
11/06/2015
49
78703
11/06/2015
50
53351
CARUMAS S/N
11/06/2015
51
578109
11/06/2015
52
582270
11/06/2015
53
81768
11/06/2015
54
75751
11/06/2015
55
81730
11/06/2015
56
81695
11/06/2015
57
78019
11/06/2015
58
81824
11/06/2015
59
74558
11/06/2015
60
64653
11/06/2015
61
28520
11/06/2015
12/06/2015
12/06/2015
12/06/2015
62
4080
63
578182
64
5856
65
53705
12/06/2015
66
52797
15/06/2015
67
82276
15/06/2015
68
52120
15/06/2015
69
576464
16/06/2015
70
82643
16/06/2015
71
80978
16/06/2015
72
51260
16/06/2015
73
82515
16/06/2015
74
81836
MERCADILLO 29 DE OCTUBRE
16/06/2015
75
82940
16/06/2015
76
82508
16/06/2015
77
9453
16/06/2015
78
83117
16/06/2015
79
78237
16/06/2015
80
59649
16/06/2015
81
83037
16/06/2015
82
83032
16/06/2015
83
82288
16/06/2015
84
83175
16/06/2015
85
83157
16/06/2015
86
83127
COMITE 11 MZ: P LT: 11- PSJ ALTO TUPAC YUPANQUI 3ER PISO
16/06/2015
87
82652
16/06/2015
88
83026
16/06/2015
89
82640
16/06/2015
90
80377
16/06/2015
91
578466
16/06/2015
92
82388
16/06/2015
93
82441
17/06/2015
94
581949
17/06/2015
95
79960
18/06/2015
96
32715
18/06/2015
97
82388
18/06/2015
98
84282
18/06/2015
99
81730
18/06/2015
100
81503
18/06/2015
101
81730
19/06/2015
102
81722
23/06/2015
103
9793
23/06/2015
104
84669
23/06/2015
105
84654
23/06/2015
106
84622
23/06/2015
107
577048
23/06/2015
108
85056
24/06/2015
109
75466
24/06/2015
110
104655
24/07/2015
30/07/2015
30/07/2015
107139
05/08/2015
539298
YACANGO S/N
07/08/2015
133239
07/08/2015
133239
11/08/2015
135365
TUMILACA S/N
13/08/2015
111
54244
112
111277
113
114
115
116
117
Actividad Ejecutada
Inspeccion de
Factibilidad de
suministro
individual
Costo Unitario
Inc. I.G.V. 18%
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
10.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
INDIVIDUAL
15.00
TOTAL
1210.00
D&M
EMELCON
S.R.L.
ITEM
UNIDAD
PRECIO
UNITARIO
OFERTADO
(S/.)
No.
160
10
1,600.00
1,610.00
PRECIO TOTAL
OFERTADO
(S/.)
70
23
30
150.00
75
15
1,125.00
75
32
2,400.00
2,400.00
DESCRIPCION
CANTIDAD
TOTAL
cjto.
75
32
cjto.
40
200.00
No.
10
15
150.00
10
33
330.00
76.00
10
38
11
12
15
180.00
12
12
49
588.00
10
40
400.00
45
90.00
13
14
cjto.
cjto.
11,299.00
SALDO
1090.00
1909.00
330.00
1410.00
2656.00
2656.00
440.00
120.00
165.00
0.00
75.00
245.00
200.00
510.0
-299.0
-180.0
-285.0
-256.0
-256.0
-240.0
30.0
165.0
76.0
105.0
343.0
200.0
0.00
90.0
11296.00
3.0