VERSION 1.

0
VALORIZACIÓN N° 001

OBRA: VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA OC N° :

EJECUTANTE ACR INGENIEROS & ARQUITECTOS SAC F.EMISION :
RUC: 20601137497 MONEDA : SOL

PERIODO : 6/15/2018

CONTRATADO AVANCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZACION SALDO POR VALORIZAR

CODIGO DESCRIPCION
UNIDAD CANT. P.U. MONEDA SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL

1.00 ESTRUCTURAS GBL 1.00 392,841.54 392,841.54 0.14 14.35% 56,372.30 0.00% - 0.14 14.35% 56,372.30 0.86 85.65% 336,469.24
2.00 ALBAÑILERIA GBL 1.00 87,289.44 87,289.44 - 0.00% - 0.00% - 0.00% - 1.00 100.00% 87,289.44
3.00 INSTALACIONES ELECTRICAS GBL 1.00 47,495.50 47,495.50 0.04 4.36% 2,069.13 0.00% - 0.04 4.36% 2,069.13 0.96 95.64% 45,426.37
4.00 INSTALACIONES SANITARIAS GBL 1.00 35,993.83 35,993.83 0.12 12.36% 4,450.08 0.00% - 0.12 12.36% 4,450.08 0.88 87.64% 31,543.75
5.00 GASTOS GENERALES GBL 1.00 41,280.00 41,280.00 0.11 11.16% 4,606.22 0.00% - 0.11 11.16% 4,606.22 0.89 88.84% 36,673.78
6.00 UTILIDAD GBL 1.00 38,326.12 38,326.12 0.11 11.16% 4,276.62 0.00% - 0.11 11.16% 4,276.62 0.89 88.84% 34,049.50
DESCUENTO COMERCIAL -5,226.43

6.19% 4.60% TOTAL sin IGV 638,000.00 71,774.35 0.00 0% - SUB-TOTAL 71,774.35 SUB-TOTAL 571,452.08

SUB-TOTAL S/. 71,774.35

Observaciones: DESCUENTOS
AMORTIZACIÓN ADELANTO S/. 10,633.33
GASTOS GENERALES 7.32% NETO S/. 61,141.02

UTILIDAD 6.8% I.G.V. 18%

VALORIZACION NETA S/. 61,141.02
FONDO DE GARANTÍA 5%
DETRACCIÓN
MONTO A PAGAR S/. 61,141.02
 VERSION 1.0
VALORIZACIÓN N° 002

OBRA: VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA OC N° :

EJECUTANTE ACR INGENIEROS & ARQUITECTOS SAC F.EMISION :
RUC: 20601137497 MONEDA : SOL

PERIODO :

CONTRATADO AVANCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZACION SALDO POR VALORIZAR

CODIGO DESCRIPCION
UNIDAD CANT. P.U. MONEDA SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL

1.00 ESTRUCTURAS GBL 1.00 392,841.54 392,841.54 0.21 21.47% 84,357.26 0.14 14.35% 56,372.30 0.07 7.12% 27,984.96 0.79 78.53% 308,484.28
2.00 ALBAÑILERIA GBL 1.00 87,289.44 87,289.44 - 0.00% - 0.00% - 0.00% - 1.00 100.00% 87,289.44
3.00 INSTALACIONES ELECTRICAS GBL 1.00 47,495.50 47,495.50 0.04 4.36% 2,069.13 0.04 4.36% 2,069.13 0.00% - 0.96 95.64% 45,426.37
4.00 INSTALACIONES SANITARIAS GBL 1.00 35,993.83 35,993.83 0.12 12.36% 4,450.08 0.12 12.36% 4,450.08 0.00% - 0.88 87.64% 31,543.75
5.00 GASTOS GENERALES GBL 1.00 41,280.00 41,280.00 0.16 16.13% 6,657.84 0.11 11.16% 4,606.22 0.05 4.97% 2,049.64 0.84 83.87% 34,622.16
6.00 UTILIDAD GBL 1.00 38,326.12 38,326.12 0.16 16.13% 6,181.42 0.11 11.16% 4,276.62 0.05 4.97% 1,902.97 0.84 83.87% 32,144.70
DESCUENTO COMERCIAL -5,226.43

6.19% 4.60% TOTAL sin IGV 638,000.00 103,715.73 0.53 53% 71,774.35 SUB-TOTAL 31,937.57 SUB-TOTAL 539,510.69

SUB-TOTAL S/. 31,937.57

Observaciones: DESCUENTOS
AMORTIZACIÓN ADELANTO

GASTOS GENERALES 7.32% NETO S/. 31,937.57

UTILIDAD 6.8% I.G.V. 18%

VALORIZACION NETA S/. 31,937.57
FONDO DE GARANTÍA 5%
DETRACCIÓN
MONTO A PAGAR S/. 31,937.57
OBRA:
EJECUTANTE
RUC:

CODIGO DESCRIPCION

1.00 ESTRUCTURAS
2.00 ALBAÑILERIA
3.00 INSTALACIONES ELECTRICAS
4.00 INSTALACIONES SANITARIAS
5.00 GASTOS GENERALES
6.00 UTILIDAD
DESCUENTO COMERCIAL

Observaciones:

GASTOS GENERALES

UTILIDAD
 VALORIZACIÓN N° 00

VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA

ACR INGENIEROS & ARQUITECTOS SAC
20601137497

CONTRATADO AVANCE ACUMULADO

UNIDAD CANT. P.U. MONEDA SUB-TOTAL CANT %

GBL 1.00 392,841.54 392,841.54 0.29 28.98%

GBL 1.00 87,289.44 87,289.44 - 0.00%
GBL 1.00 47,495.50 47,495.50 0.12 12.46%
GBL 1.00 35,993.83 35,993.83 0.18 18.12%
GBL 1.00 41,280.00 41,280.00 0.16 16.13%
GBL 1.00 38,326.12 38,326.12 0.16 16.13%
-5,226.43

6.19% 4.60% TOTAL sin IGV 638,000.00

7.32%

6.8%
VALORIZACIÓN N° 003

NCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZACION

SUB-TOTAL CANT % SUB-TOTAL CANT %

113,848.15 0.21 21.47% 84,357.26 0.08 7.51%

- - 0.00% - 0.00%
5,918.06 0.04 4.36% 2,069.13 0.08 8.10%
6,520.32 0.12 12.36% 4,450.08 0.06 5.75%
6,657.84 0.16 16.13% 6,657.84 6.28%
6,181.42 0.16 16.13% 6,181.42 6.28%

139,125.79 0.70 70% 103,715.73 SUB-TOTAL

SUB-TOTAL

DESCUENTOS
AMORTIZACIÓN ADELANTO

NETO

I.G.V. 18%
VALORIZACION NETA
FONDO DE GARANTÍA 5%
DETRACCIÓN
MONTO A PAGAR
 VERSION 1.0

OC N° :
F.EMISION :
MONEDA : SOL

PERIODO :

TE VALORIZACION SALDO POR VALORIZAR

SUB-TOTAL CANT % SUB-TOTAL

29,490.89 0.71 71.02% 278,993.39

- 1.00 100.00% 87,289.44
3,848.93 0.88 87.54% 41,577.44
2,070.24 0.82 81.88% 29,473.51
2,593.46 0.84 83.87% 34,622.16
2,407.88 0.84 83.87% 32,144.70

40,411.40 SUB-TOTAL 504,100.63

S/. 40,411.40

S/. 4,124.66
S/. 36,286.74

S/. 36,286.74

S/. 36,286.74
OBRA:
EJECUTANTE
RUC:

CODIGO DESCRIPCION

1.00 ESTRUCTURAS
2.00 ALBAÑILERIA
3.00 INSTALACIONES ELECTRICAS
4.00 INSTALACIONES SANITARIAS
5.00 GASTOS GENERALES
6.00 UTILIDAD
DESCUENTO COMERCIAL

Observaciones:

GASTOS GENERALES

UTILIDAD
 VALORIZACIÓN N° 00

VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA

ACR INGENIEROS & ARQUITECTOS SAC
20601137497

CONTRATADO AVANCE ACUMULADO

UNIDAD CANT. P.U. MONEDA SUB-TOTAL CANT %

GBL 1.00 392,841.54 392,841.54 0.48 47.95%

GBL 1.00 87,289.44 87,289.44 - 0.00%
GBL 1.00 47,495.50 47,495.50 0.16 16.46%
GBL 1.00 35,993.83 35,993.83 0.21 21.34%
GBL 1.00 41,280.00 41,280.00 0.16 16.13%
GBL 1.00 38,326.12 38,326.12 0.16 16.13%
-5,226.43

6.19% 4.60% TOTAL sin IGV 638,000.00

7.32%

6.8%
VALORIZACIÓN N° 004

NCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZACION

SUB-TOTAL CANT % SUB-TOTAL CANT %

188,362.69 0.29 28.98% 113,848.15 0.19 18.97%

- - 0.00% - 0.00%
7,819.37 0.12 12.46% 5,918.06 0.04 4.00%
7,681.19 0.18 18.12% 6,520.32 0.03 3.23%
6,657.84 0.16 16.13% 6,657.84 13.76%
6,181.42 0.16 16.13% 6,181.42 13.76%

216,702.51 0.92 92% 139,125.79 SUB-TOTAL

SUB-TOTAL

DESCUENTOS
AMORTIZACIÓN ADELANTO

NETO

I.G.V. 18%
VALORIZACION NETA
FONDO DE GARANTÍA 5%
DETRACCIÓN
MONTO A PAGAR
 VERSION 1.0

OC N° :
F.EMISION :
MONEDA : SOL

PERIODO :

TE VALORIZACION SALDO POR VALORIZAR

SUB-TOTAL CANT % SUB-TOTAL

74,514.54 0.52 52.05% 204,478.85

- 1.00 100.00% 87,289.44
1,901.31 0.84 83.54% 39,676.13
1,160.87 0.79 78.66% 28,312.64
5,681.78 0.84 83.87% 34,622.16
5,275.21 0.84 83.87% 32,144.70

88,533.71 SUB-TOTAL 426,523.91

S/. 88,533.71

S/. 12,185.79
S/. 76,347.92

S/. 76,347.92

S/. 76,347.92
OBRA: VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA
EJECUTANTE ACR INGENIEROS & ARQUITECTOS SAC
RUC: 20601137497

CONTRATADO

CODIGO DESCRIPCION
UNIDAD CANT. P.U. MONEDA

1.00 ESTRUCTURAS GBL 1.00 392,841.54

2.00 ALBAÑILERIA GBL 1.00 87,289.44
3.00 INSTALACIONES ELECTRICAS GBL 1.00 47,495.50
4.00 INSTALACIONES SANITARIAS GBL 1.00 35,993.83
5.00 GASTOS GENERALES GBL 1.00 41,280.00
6.00 UTILIDAD GBL 1.00 38,326.12
DESCUENTO COMERCIAL

6.19% 4.60% TOTAL sin IGV

Observaciones:

GASTOS GENERALES 7.32%

UTILIDAD 6.8%
 VALORIZACIÓN N° 004

EL BURGA GAMARRA
SAC

ATADO AVANCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZAC

SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT

392,841.54 0.67 66.64% 261,807.06 0.48 47.95% 188,362.69 0.19

87,289.44 - 0.00% - - 0.00% -
47,495.50 0.23 23.47% 11,147.44 0.16 16.46% 7,819.37 0.07
35,993.83 0.21 21.34% 7,681.19 0.21 21.34% 7,681.19
41,280.00 0.16 16.13% 6,657.84 0.16 16.13% 6,657.84
38,326.12 0.16 16.13% 6,181.42 0.16 16.13% 6,181.42
-5,226.43

638,000.00 293,474.95 1.18 118% 216,702.51 SUB-TOTAL

SUB-TOTAL

DESCUENTOS
AMORTIZACIÓN ADELANTO

NETO

I.G.V.
VALORIZACION NETA
FONDO DE GARANTÍA
DETRACCIÓN
MONTO A PAGAR
 VERSION 1.0

OC N° :
F.EMISION :
MONEDA : SOL

PERIODO :

PRESENTE VALORIZACION SALDO POR VALORIZAR

% SUB-TOTAL CANT % SUB-TOTAL

18.70% 73,444.37 0.33 33.36% 131,034.48

0.00% - 1.00 100.00% 87,289.44
7.01% 3,328.07 0.77 76.53% 36,348.06
0.00% - 0.79 78.66% 28,312.64
13.62% 5,622.87 0.84 83.87% 34,622.16
13.62% 5,220.52 0.84 83.87% 32,144.70

SUB-TOTAL 87,615.83 SUB-TOTAL 349,751.47

S/. 87,615.83

S/. 11,881.72
S/. 75,734.11

18%
S/. 75,734.11
5%

S/. 75,734.11
OBRA: VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA
EJECUTANTE ACR INGENIEROS & ARQUITECTOS SAC
RUC: 20601137497

CONTRATADO

CODIGO DESCRIPCION
UNIDAD CANT. P.U. MONEDA

1.00 ESTRUCTURAS GBL 1.00 392,841.54

2.00 ALBAÑILERIA GBL 1.00 87,289.44
3.00 INSTALACIONES ELECTRICAS GBL 1.00 47,495.50
4.00 INSTALACIONES SANITARIAS GBL 1.00 35,993.83
5.00 GASTOS GENERALES GBL 1.00 41,280.00
6.00 UTILIDAD GBL 1.00 38,326.12
DESCUENTO COMERCIAL

6.19% 4.60% TOTAL sin IGV

Observaciones:

GASTOS GENERALES 7.32%

UTILIDAD 6.8%
 VALORIZACIÓN N° 006

EL BURGA GAMARRA
SAC

ATADO AVANCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZAC

SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT

392,841.54 0.82 81.96% 321,980.80 0.67 66.64% 261,807.06 0.15

87,289.44 - 0.00% - - 0.00% -
47,495.50 0.30 29.91% 14,204.12 0.23 23.47% 11,147.44 0.06
35,993.83 0.36 36.40% 13,102.56 0.21 21.34% 7,681.19 0.15
41,280.00 0.16 16.13% 6,657.84 0.16 16.13% 6,657.84
38,326.12 0.16 16.13% 6,181.42 0.16 16.13% 6,181.42
-5,226.43

638,000.00 362,126.74 1.44 144% 293,474.95 SUB-TOTAL

SUB-TOTAL

DESCUENTOS
AMORTIZACIÓN ADELANTO

NETO

I.G.V.
VALORIZACION NETA
FONDO DE GARANTÍA
DETRACCIÓN
MONTO A PAGAR
 VERSION 1.0

OC N° :
F.EMISION :
MONEDA : SOL

PERIODO :

PRESENTE VALORIZACION SALDO POR VALORIZAR

% SUB-TOTAL CANT % SUB-TOTAL

15.32% 60,173.74 0.18 18.04% 70,860.74

0.00% - 1.00 100.00% 87,289.44
6.44% 3,056.68 0.70 70.09% 33,291.38
15.06% 5,421.37 0.64 63.60% 22,891.27
12.18% 5,028.11 0.84 83.87% 34,622.16
12.18% 4,668.31 0.84 83.87% 32,144.70

SUB-TOTAL 78,348.22 SUB-TOTAL 281,099.68

S/. 78,348.22

S/. 9,543.21
S/. 68,805.01

18%
S/. 68,805.01
5%

S/. 68,805.01
OBRA: VIVIENDA DE PLAYA - MIGUEL ANGEL BURGA GAMARRA
EJECUTANTE ACR INGENIEROS & ARQUITECTOS SAC
RUC: 20601137497

CONTRATADO

CODIGO DESCRIPCION
UNIDAD CANT. P.U. MONEDA

1.00 ESTRUCTURAS GBL 1.00 392,841.54

2.00 ALBAÑILERIA GBL 1.00 87,289.44
3.00 INSTALACIONES ELECTRICAS GBL 1.00 47,495.50
4.00 INSTALACIONES SANITARIAS GBL 1.00 35,993.83
5.00 GASTOS GENERALES GBL 1.00 41,280.00
6.00 UTILIDAD GBL 1.00 38,326.12
DESCUENTO COMERCIAL

6.19% 4.60% TOTAL sin IGV

Observaciones:

GASTOS GENERALES 7.32%

UTILIDAD 6.8%
 VALORIZACIÓN N° 007

EL BURGA GAMARRA
SAC

ATADO AVANCE ACUMULADO AVANCE ANTERIOR PRESENTE VALORIZAC

SUB-TOTAL CANT % SUB-TOTAL CANT % SUB-TOTAL CANT

392,841.54 0.98 97.88% 384,504.84 0.82 81.96% 321,980.80 0.16

87,289.44 - 0.00% - - 0.00% -
47,495.50 0.38 37.59% 17,852.92 0.30 29.91% 14,204.12 0.08
35,993.83 0.51 50.71% 18,251.71 0.36 36.40% 13,102.56 0.14
41,280.00 0.16 16.13% 6,657.84 0.16 16.13% 6,657.84
38,326.12 0.16 16.13% 6,181.42 0.16 16.13% 6,181.42
-5,226.43

638,000.00 433,448.73 1.81 181% 362,126.74 SUB-TOTAL

SUB-TOTAL

DESCUENTOS
AMORTIZACIÓN ADELANTO

NETO

I.G.V.
VALORIZACION NETA
FONDO DE GARANTÍA
DETRACCIÓN
MONTO A PAGAR
 VERSION 1.0

OC N° :
F.EMISION :
MONEDA : SOL

PERIODO :

PRESENTE VALORIZACION SALDO POR VALORIZAR

% SUB-TOTAL CANT % SUB-TOTAL

15.92% 62,524.04 0.02 2.12% 8,336.70

0.00% - 1.00 100.00% 87,289.44
7.68% 3,648.80 0.62 62.41% 29,642.58
14.31% 5,149.15 0.49 49.29% 17,742.12
12.65% 5,223.68 0.84 83.87% 34,622.16
12.65% 4,849.89 0.84 83.87% 32,144.70

SUB-TOTAL 81,395.56 SUB-TOTAL 209,777.69

S/. 81,395.56

S/. 8,073.42
S/. 73,322.14

18%
S/. 73,322.14
5%

S/. 73,322.14
Proyecto CC31 Vivienda de playa - Miguel Angel Burga Gamarra
Subcontrato
RUC % Adelanto 10.00%
Dirección Mz. 3 Lote 18 Urbanización El Silencio - Punta Hermosa Ret. Garantia 0%

Descripcion Cantidad Und Precio Unitario S/. Parcial S/.

1 Vivienda de playa - Miguel Angel Burga Gamarra 1.00 GBL S/. 638,000.00 S/. 638,000.00
2 Adicional 01 - Calzadura 1.00 GBL S/. 5,496.87 S/. 5,496.87
3 Adicional 02 - Cisterna 1.00 GBL S/. 6,519.30 S/. 6,519.30
4 Adicional 03 - Vigas 1.00 GBL S/. 4,298.75 S/. 4,298.75
5 Adicional 04 - IIEE 1.00 GBL S/. 5,400.88 S/. 5,400.88
6 Adicional 05 - Caravista 1.00 GBL S/. 995.30 S/. 995.30
7 Adicional 08 - Cuarto de compensación 1.00 GBL S/. 5,395.46 S/. 5,395.46

Monto subcontrato S/. 666,106.56

Adelanto s/ IGV S/. 63,800.00 IGV
Total subcontratado S/. 666,106.56

Resumen de valorizaciones
N° Descripción Costo directo Adelantos Descuentos Amort. Adelantos Sub total IGV Valorización neta Cancelado % Avance
1 Adelanto 01 S/. 63,800.00 S/. 0.00 S/. 63,800.00 SI
2 Valorización 01 S/. 71,774.35 S/. 10,633.33 S/. 61,141.02 S/. 0.00 S/. 61,141.02 SI 10.78%
3 Valorización 02 S/. 31,937.57 S/. 0.00 S/. 31,937.57 S/. 0.00 S/. 31,937.57 SI 4.79%
4 Valorización 03 S/. 40,411.40 S/. 4,124.66 S/. 36,286.74 S/. 0.00 S/. 36,286.74 SI 6.07%
5 Valorización 04 S/. 88,533.71 S/. 12,185.79 S/. 76,347.92 S/. 0.00 S/. 76,347.92 SI 13.29%
6 Valorización 05 S/. 87,615.83 S/. 11,881.72 S/. 75,734.11 S/. 0.00 S/. 75,734.11 SI 13.15%
7 Valorización 06 S/. 78,348.22 S/. 9,543.21 S/. 68,805.01 S/. 0.00 S/. 68,805.01 SI 11.76%
8 Valorización 07 S/. 81,395.56 S/. 8,073.42 S/. 73,322.14 S/. 0.00 S/. 73,322.14 SI 12.22%
9 Adicional 01 - Aprobado S/. 5,496.87 S/. 5,496.87 S/. 0.00 S/. 5,496.87 SI 0.83%
10 Adicional 02 - Aprobado S/. 6,519.30 S/. 6,519.30 S/. 0.00 S/. 6,519.30 SI 0.98%
11 Adicional 03 - Presentado S/. 4,298.75 S/. 4,298.75 S/. 0.00 S/. 4,298.75 NO 0.65%
12 Adicional 04 - Aprobado S/. 5,400.88 S/. 5,400.88 S/. 0.00 S/. 5,400.88 NO 0.81%
13 Adicional 05 - Aprobado S/. 995.30 S/. 995.30 S/. 0.00 S/. 995.30 NO 0.15%
14 Adicional 08 - Presentado S/. 5,395.46 S/. 5,395.46 S/. 0.00 S/. 5,395.46 NO 0.81%
S/. 0.00 S/. 0.00 S/. 0.00 NO 0.00%

S/. 508,123.20 S/. 63,800.00 S/. 0.00 S/. 56,442.13 S/. 451,681.07 S/. 0.00 S/. 515,481.07 76.28%

Comparativo Resumen de pagos

Presupuesto contratado Valo. acumulado Saldo por valorizar Fecha de pago Neto a pagar Importe pagado Saldo por Pagar LIQUIDACIÓN
Total Presupuesto S/. 666,106.56 S/. 508,123.20 S/. 157,983.36 6/5/2018 S/. 63,800.00 S/. 63,800.00 S/. 0.00 Val Neta total S/. 515,481.07
Adelanto / Amort S/. 63,800.00 S/. 56,442.13 S/. 7,357.87 6/15/2018 S/. 61,141.02 S/. 61,141.02 S/. 0.00 Por Valorizar S/. 157,983.36
IGV 6/28/2018 S/. 31,937.57 S/. 31,937.57 S/. 0.00 Adelanto x amortizar S/. 7,357.87
Subtotal - Amort. S/. 602,306.56 S/. 451,681.07 S/. 150,625.49 7/16/2018 S/. 36,286.74 S/. 36,286.74 S/. 0.00 Pagado S/. 499,944.54
7/25/2018 S/. 76,347.92 S/. 76,347.92 S/. 0.00 Por pagar S/. 166,162.02
13/08/0218 S/. 75,734.11 S/. 75,734.12 -S/. 0.01
8/27/2018 S/. 68,805.01 S/. 68,805.01 S/. 0.00
9/6/2018 S/. 73,322.14 S/. 73,322.16 -S/. 0.03 Valorizado vs Pagos
9/4/2018 S/. 5,496.87 S/. 5,496.87 S/. 0.00 Valorizado inc IGV S/. 508,123.20
9/4/2018 S/. 6,519.30 S/. 6,519.30 S/. 0.00 Adelanto x amortizar S/. 7,357.87
S/. 4,298.75 S/. 4,298.75 Total Pagado S/. 499,944.54
S/. 5,400.88 S/. 5,400.88 Por Pagar S/. 15,536.53
9/4/2018 S/. 995.30 S/. 553.83 S/. 441.47
S/. 5,395.46 S/. 5,395.46
S/. 0.00 S/. 0.00

515,481.07 499,944.54 S/. 15,536.53