MOVIMIENTO VALORIZADO MENSUAL Y ACUMULADO DE ALMACEN

PROYECTO:“CREACIÓN DEL SERVICIO DE GESTIÓN TERRITORIAL EN LA PROVINCIA DE ESPINAR - CUSCO"

CORRESPONDIENTE AL MES DE: JULIO 2020
ACUMULADO ANTERIOR - 2019 MOVIMIENTO A JULIO 2020 ACUMULADO ACTUAL
INFORMACION DEL BIEN O INSUMO - PECOSA
SALDO
ITEM

INGRESO SALIDA SALDO INGRESO SALIDA INGRESO SALIDA

CANTIDA
DESCRIPCION Y/O MATERIALES U/M CANTIDAD P.U. CANT. PARCIAL
D
PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANTIDAD PARCIAL CANT. PARCIAL

MATERIALES DE ESCRITORIO (SOBRANTES) ANTERIOR RESIDENCIA

1 CUADERNO DE CARGO DE 200 HOJAS und 5 S/. 14.00 S/. - 0 S/. - 5 S/. 70.00 0 S/. - S/. - 0 S/. - 5 S/. 70.00
2 CUADERNO DE CARGO DE 100 HOJAS und 3 S/. 14.00 S/. - 1 S/. 14.00 2 S/. 28.00 0 S/. - S/. - 1 S/. 14.00 2 S/. 28.00
CUADERNO DE OBRA (01 ORIGINAL CON 03 COPIAS) AUTOCOPIATIVO DE 100 FOLIOS
3 und 8 S/. 37.00 S/. - 1 S/. 37.00 7 S/. 259.00 0 S/. - S/. - 1 S/. 37.00 7 S/. 259.00
4 NOTAS DE ENTRADA (01 ORIGINAL CON 03 COPIAS) DE 50HOJAS und 9 S/. 25.00 S/. - 0 S/. - 9 S/. 225.00 0 S/. - S/. - 0 S/. - 9 S/. 225.00
5 NOTAS DE SALIDA (01 ORIGINAL CON 03 COPIAS) DE 50 HOJAS und 8 S/. 25.00 S/. - 1 S/. 25.00 7 S/. 175.00 0 S/. - S/. - 1 S/. 25.00 7 S/. 175.00
LIBRO D/ACTAS D/PAPEL BOND EMPASTADO RAYADO D/56 GR. X 200 HOJAS (400 FOLIOS)
6 und 9 S/. 11.99 S/. - 2 S/. 23.98 7 S/. 83.93 0 S/. - S/. - 2 S/. 23.98 17 S/. 203.83
7 PAPEL BOND FOTOCOPIA D/75GR T/A4 PQT X 500UND pqt 100 S/. 13.629 S/. - 100 S/. 1,362.90 0 S/. - 0 S/. - S/. - 100 S/. 1,362.90 0 S/. -

AÑO 2019
MATERIALES DE ESCRITORIO o/c 821
1 BORRADOR BLANCO PARA LAPIZ X30 UND CAJA 10 S/. 14.00 1 S/. 14.00 9 S/. 126.00 0 S/. - 1 S/. 14.00 9 S/. 126.00
2 CD EN BLANCO X100 UND CONO 20 S/. 75.00 1 S/. 75.00 19 S/. 1,425.00 0 S/. - 1 S/. 75.00 19 S/. 1,425.00
3 CHINCHES CAJAS 50 S/. 2.00 10 S/. 20.00 40 S/. 80.00 0 S/. - 10 S/. 20.00 40 S/. 80.00
4 CINTA MASKING X 1/2" UND 3 S/. 5.00 3 S/. 15.00 0 S/. - 0 S/. - 3 S/. 15.00 0 S/. -
5 CLIP MARIPOSA DE METAL GRANDE X 50 UNIDADES CAJA 20 S/. 4.80 6 S/. 28.80 14 S/. 67.20 0 S/. - 6 S/. 28.80 14 S/. 67.20
6 CLIP DE METAL CHICO Nº 1 X 100 CAJA 40 S/. 2.00 10 S/. 12.00 30 S/. 68.00 0 S/. - 10 S/. 20.00 30 S/. 60.00
7 CUADERNO DE CARGOS UND 20 S/. 8.00 0 S/. - 20 S/. 160.00 0 S/. - 0 S/. - 20 S/. 160.00
8 DVD BLANCO DE 100 UNID CONO 20 S/. 99.00 1 S/. 99.00 19 S/. 1,881.00 0 S/. - 1 S/. 99.00 19 S/. 1,881.00
9 ENGRAMPADOR DE METAL MEDIANO 16/6 UND 10 S/. 14.00 6 S/. 84.00 4 S/. 56.00 0 S/. - 6 S/. 84.00 4 S/. 56.00
10 ESPIRAL DE PLASTICO MEDIDA 5 MM (COLOR NEGRO DE 50 UND) PAQUETE 20 S/. 15.00 3 S/. - 17 S/. 300.00 0 S/. - 3 S/. 45.00 17 S/. 255.00
11 ESPIRAL DE PLASTICO MEDIDA 12 MM (COLOR NEGRO DE 50 UND) PAQUETE 20 S/. 10.00 0 S/. - 20 S/. 200.00 0 S/. - 0 S/. - 20 S/. 200.00
12 ESPIRAL DE PLASTICO MEDIDA 17MM (COLOR NEGRO DE 50 UND) PAQUETE 20 S/. 18.00 0 S/. - 20 S/. 360.00 0 S/. - 0 S/. - 20 S/. 360.00
13 FASTENER X 50 UND CAJA 10 S/. 5.00 1 S/. 5.00 9 S/. 45.00 0 S/. - 1 S/. 5.00 9 S/. 45.00
14 FOLDER MANILA A4 X 25 UND BOLSA 20 S/. 7.00 9 S/. 28.00 11 S/. 112.00 S/. - 2 S/. 14.00 11 S/. 77.00
15 GOMA EN BARRA 45GRS UND 50 S/. 4.00 6 S/. 24.00 44 S/. 176.00 0 S/. - 6 S/. 24.00 44 S/. 176.00
16 GRAPAS X 5000 UND CAJA 50 S/. 4.00 6 S/. 24.00 44 S/. 176.00 0 S/. - 6 S/. 24.00 44 S/. 176.00
17 LIBRO DE ACTAS DE 200 FOLIOS DE 75 GRS RAYADO UND 10 S/. 10.00 0 S/. - 10 S/. 100.00 0 S/. - 0 S/. - 10 S/. 100.00
18 MEMORIA USB DE 64 GB UND 2 S/. 75.00 2 S/. 150.00 0 S/. - 0 S/. - 2 S/. 150.00 0 S/. -
19 MOTA PARA PIZARRA ACRILICA UND 20 S/. 3.00 2 S/. 6.00 18 S/. 54.00 0 S/. - 2 S/. 6.00 18 S/. 54.00
20 NOTA ADHESIVA (76MMX76MM) X 500 HJS PAQUETE 30 S/. 8.30 6 S/. 49.80 24 S/. 199.20 0 S/. - 6 S/. 49.80 24 S/. 199.20
21 NOTA DE ENTRADA DE ALMACEN AUTOCOPIATIVO x 50 HOJAS, POR CUATRIPLICADO UND 50 S/. 25.00 0 S/. - 50 S/. 1,250.00 0 S/. - 0 S/. - 50 S/. 1,250.00
22 NOTA DE SALIDA DE ALMACEN AUTOCOPIATIVO x 50 HOJAS, POR CUATRIPLICADO UND 50 S/. 25.00 0 S/. - 50 S/. 1,250.00 0 S/. - 0 S/. - 50 S/. 1,250.00
23 PAPEL LUSTRE COLOR TURQUESA UND 200 S/. 0.40 20 S/. 8.00 180 S/. 72.00 0 S/. - 20 S/. 8.00 180 S/. 72.00
24 PORTA CLIPS ACRILICO UND 30 S/. 4.50 6 S/. 27.00 24 S/. 108.00 0 S/. - 6 S/. 27.00 24 S/. 108.00
25 RESALTADOR AMARILLO CAJA X 10 UND CAJA 5 S/. 29.00 1 S/. 29.00 4 S/. 116.00 0 S/. - 1 S/. 29.00 4 S/. 116.00
26 SACA GRAPAS UND 30 S/. 2.50 6 S/. 15.00 24 S/. 60.00 0 S/. - 6 S/. 15.00 24 S/. 60.00
27 SOBRE MANILA DE 90 GR. TAMAÑO A4 UND 1000 S/. 0.25 50 S/. 12.50 950 S/. 237.50 0 S/. - 50 S/. 12.50 950 S/. 237.50
28 TAMPON PARA HUELLA DACTILAR (NEGRO) UND 20 S/. 6.00 6 S/. 36.00 14 S/. 84.00 0 S/. - 6 S/. 36.00 14 S/. 84.00
29 TAMPON PQUEÑO (AZUL Y NEGRO) UND 20 S/. 3.50 3 S/. 10.50 17 S/. 59.50 0 S/. - 3 S/. 10.50 17 S/. 59.50
30 TIJERA DE METAL DE 6" UND 20 S/. 5.00 6 S/. 30.00 14 S/. 70.00 0 S/. - 6 S/. 30.00 14 S/. 70.00
31 TINTA PARA TAMPON (AZUL Y NEGRO) UND 30 S/. 2.50 5 S/. 15.00 25 S/. 60.00 0 S/. - 5 S/. 12.50 25 S/. 62.50
32 CARTUCHO DE PLOTERS UND. 15 S/. 318.60 7 S/. - 8 S/. 4,779.00 0 S/. - 7 S/. 2,230.20 8 S/. 2,548.80
O/C 0898
1 TONER 6000 AMARILLO KYOCERA TK-897Y 1T02K0AUUS0 CJA 14 S/. 285.96 4 S/. 571.92 10 S/. 3,431.54 1 S/. 285.96 5 S/. 1,429.81 9 S/. 2,573.65
2 TONER 6000 MAGENTA KYOCERA TK-897M 1T02K0BUS0 CJA 14 S/. 285.96 5 S/. 571.92 9 S/. 3,145.58 1 S/. 285.96 6 S/. 1,715.77 8 S/. 2,287.69
3 TONER 12000 NEGRO KYOCERA TK-897 1T02K00US0 CJA 14 S/. 207.76 5 S/. 415.53 9 S/. 2,285.39 0 S/. - 5 S/. 1,038.81 9 S/. 1,869.87
4 TONER 6000 CIAN KYOCERA TK-897C 1T02K0CUS0 CJA 14 S/. 285.96 7 S/. 571.92 7 S/. 3,145.58 1 S/. 285.96 8 S/. 2,287.69 6 S/. 1,715.77

O/C 0898
1 PORTA SELLO METALICO 2 PISOS UND. 1 S/. 24.00 1 S/. - 0 S/. - 0 S/. - 1 S/. 24.00 0 S/. -
2 SELLOS DE OFICINA UND. 11 S/. 24.00 11 S/. - 0 S/. - 0 S/. - 11 S/. 264.00 0 S/. -

O/C 0956
BOLIGRAFO: D/TINTA SECA D/PLASTICO C/D: HEXAGONAL ANCHO D/TRAZO:0.70MM COLO: NEGRO
1 UND. 1000 S/. 2.84
64 S/. 62.48 936 S/. 2,781.24 0 S/. - 64 S/. 182.00 936 S/. 2,661.80
G.F: 12 MESES UNIDAD PILOT BPT 4902505395291
CINTA: T/ADHESIVO D/PAPEL CREPE L: 55 YD A: 48.00 MM COLO: BLANCO G.F 12 MESES UNIDAD
2 UND. 50 S/. 8.73
6 S/. 34.93 44 S/. 384.21 0 S/. - 6 S/. 52.39 44 S/. 384.21
PEGAFAN MASKING TAPE 2"X55YDS 7754005014557
 MOVIMIENTO VALORIZADO MENSUAL Y ACUMULADO DE ALMACEN

PROYECTO:“CREACIÓN DEL SERVICIO DE GESTIÓN TERRITORIAL EN LA PROVINCIA DE ESPINAR - CUSCO"

CORRESPONDIENTE AL MES DE: JULIO 2020
ACUMULADO ANTERIOR - 2019 MOVIMIENTO A JULIO 2020 ACUMULADO ACTUAL
INFORMACION DEL BIEN O INSUMO - PECOSA
SALDO
ITEM

INGRESO SALIDA SALDO INGRESO SALIDA INGRESO SALIDA

CANTIDA
DESCRIPCION Y/O MATERIALES U/M CANTIDAD P.U. CANT. PARCIAL
D
PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANTIDAD PARCIAL CANT. PARCIAL

O/C 0952
ARCHIVADOR: T/LOMO ANCHO D/CARTON PLASTICO D/ CARTON PLASTIFICADO TAM: OFICIO COL
1 UND 100 S/. 4.99 24 S/. 19.97 76 S/. 419.28 4 S/. 19.97 28 S/. 139.76 72
NEGRO G.F 12 MESES UNIDAD S/. 359.38
O/C 0957
1 BANDEJA PORTAPAEL: T/2 PISOS D/PLASTICO CAP MAX 800 HOJAS NEGRO UND 20 S/. 30.00 6 S/. 179.97 14 S/. 419.94 0 S/. - 6 S/. 179.97 14 S/. 419.94
2 BOLIGRAFO: D/TINTA SECA D/PLASTICO C/D: CIRCULAR D/TRAZO: 1.00MM COLRS VARIADOS ESTUCH EST 30 S/. 4.99 4 S/. - 26 S/. 149.74 0 S/. - 4 S/. 19.97 26 S/. 129.77
3 CORRECTOR: T/BOLIGRAFO D/LIQUIDO L:15 CM A:2 CM CONT: 9 ML G.F 12 MESES UNIDADES UND 480 S/. 1.81 24 S/. 21.66 456 S/. 844.93 0 S/. - 24 S/. 43.33 456 S/. 823.26
4 CUADERNO: T/OBRA CUARICULADO D/PAPEL AUTOCOPIATIVO C/D EMPASTADO TAM:A4 CONT 100 FOLI UND 40 S/. 39.99 3 S/. - 37 S/. 1,599.61 0 S/. - 3 S/. 119.97 37 S/. 1,479.64
5 FUNDA PORTA PAPEL T/MICA D/PLASTICO TAM A4 CAP MAX. COLOR CRISTAL PAQUETE X 10 UNIDADE PQT 100 S/. 5.99 7 S/. 41.93 93 S/. 557.48 S/. - 7 S/. 41.96 93 S/. 557.48
6 LAPIZ: T/2B D/MADERA C/D HEXAGONAL C/BORRADOR ANCHO D/TRAZO: 2.50 MM COL: AZUL/PLOMO G UND 300 S/. 0.79 36 S/. 9.49 264 S/. 227.69 0 S/. - 36 S/. 28.46 264 S/. 208.72
7 LIBRETA DE CAMPO TOPOGRAFICA: D/PAPEL BOND C/D EMPASTADO TAM: A6 CONT: 48 HOJAS G: 75 G UND 80 S/. 3.00 3 S/. 3.00 77 S/. 236.80 0 S/. - 3 S/. 8.99 77 S/. 230.81
8 ARCHIVADOR: T/LOMO ANCHO D/ CARTON PLASTIFICADO C/D TAM:1/2 OFICIO COLOR NEGRO UND 100 S/. 4.99 20 S/. 4.99 80 S/. 494.15 0 S/. - 20 S/. 99.83 80 S/. 399.31

O/C 0955
1 PERFORADOR: T/2 ESPIGAS C/REGLA CAP MAX 60 COLO NEGRO UND 10 S/. 94.99 1 S/. 94.99 9 S/. 854.91 0 S/. - 1 S/. 94.99 9 S/. 854.91
2 FORRO: T/ESTANDAR D/PLASTICO TAM: OFICIO G.F 18 MESES UNIDAD TOP VINIFORRO 02164 UND 50 S/. 7.99 2 S/. 15.98 48 S/. 383.45 0 S/. - 2 S/. 15.98 48 S/. 383.45
3 PLUMON: D/COLORES ANCHO D/TRAZO: 0.70 MM COL VARIOS G.F: 12 MESES ESTUCHE X12 UNIDADES F. EST 50 S/. 5.99 2 S/. - 48 S/. 299.72 0 S/. - 2 S/. 11.99 48 S/. 287.73
4 PLUMON: DE PIZARRA ANCHO D/TRAZO: 3.50 MM COLOR VERDE, UNIDAD FABER-CASTELL WBM JUMB UND 100 S/. 3.49 12 S/. 41.91 88 S/. 307.37 0 S/. - 12 S/. 41.91 88 S/. 307.37
5 TABLERO:D/PLASTICO C/D GANCHO D/METAL TAM A4 CAPAC MAX 200 HOJAS COLOR NEGRO UND 50 S/. 9.99 11 S/. - 39 S/. 499.73 0 S/. - 11 S/. 109.94 39 S/. 389.79

O/C 951
1 FUNDA PORTAPAPEL:TCOBERTURA D/PLASTICO TAM A4 CAP MAX: ND COL: CRISTAL PAQUETE X 100 PQT 50 S/. 39.99 0 S/. - 50 S/. 1,999.51 0 S/. - 0 S/. - 50 S/. 1,999.51
2 PAPEL BOND : T/FOTOCOPIADORA-ALISADO TAM:A4 G:75 COL BLANCO G.F PAQUETE X 500 HOJAS PQT 800 S/. 11.99 100 S/. 179.83 700 S/. 9,231.38 3 S/. 35.97 103 S/. 1,234.85 697 S/. 8,356.19

O/C 1108
1 CUTTER 1" DE ACERO INOXIDABLE UND 50 S/. 14.00 50 S/. 700.00 25 S/. 56.00 25 S/. 644.00 0 S/. - 25 S/. 350.00 25 S/. 350.00
2 PLUMON GRUESO COLORES VARIADOS ( AZUL, ROJO, VERDE Y NEGRO) UND 100 S/. 3.50 100 S/. 350.00 0 S/. 10.50 100 S/. 339.50 0 S/. - 0 S/. - 100 S/. 350.00
3 LAPIZ TECNICO DE DIBUJO HB X12 CJA 25 S/. 14.00 25 S/. 350.00 6 S/. 98.00 19 S/. 252.00 S/. - 6 S/. 84.00 19 S/. 266.00
4 LAPIZ TECNICO H2B CJA 50 S/. 14.00 50 S/. 700.00 31 S/. 112.00 19 S/. 588.00 0 S/. - 31 S/. 434.00 19 S/. 266.00
O/C 1033
1 CASACA IMPERMEABLE UND 40 S/. 190.00 40 S/. 7,600.00 15 S/. 2,470.00 25 S/. 5,130.00 0 S/. - 15 S/. 2,850.00 25 S/. 4,750.00
2 CHALECO CON LOGOTIPO UND 60 S/. 85.00 60 S/. 5,100.00 15 S/. - 45 S/. 5,100.00 0 S/. - 15 S/. 1,275.00 45 S/. 3,825.00
3 GORRA CON VICERA UND 60 S/. 37.00 60 S/. 2,220.00 9 S/. 259.00 51 S/. 1,961.00 0 S/. - 9 S/. 333.00 51 S/. 1,887.00
4 MOCHILA DE CAMPO UND 40 S/. 200.00 40 S/. 8,000.00 1 S/. - 39 S/. 8,000.00 0 S/. - 1 S/. 200.00 39 S/. 7,800.00
5 PANTALON IMPERMEABLE UND 40 S/. 120.00 40 S/. 4,800.00 0 S/. - 40 S/. 4,800.00 0 S/. - 0 S/. - 40 S/. 4,800.00
6 POLO DE ALGODÓN UND 60 S/. 65.00 60 S/. 3,900.00 3 S/. - 57 S/. 3,900.00 0 S/. - 3 S/. 195.00 57 S/. 3,705.00

O/C 1290 PLOTTER NUEVO HP

1 TINTA LIQUIDA 130.00 ML MAGENTA F9J66A (HP PLOTTER) CJA 4 S/. 311.77 0 S/. - 4 S/. 1,247.07 1 S/. 311.77 1 S/. 311.77 3 S/. 935.30
2 TINTA LIQUIDA 130.00 ML AMARILLO F9J65A (HP PLOTTER) CJA 4 S/. 311.77 0 S/. - 4 S/. 1,247.07 1 S/. 311.77 1 S/. 311.77 3 S/. 935.30
3 TINTA LIQUIDA 130.00 ML CIAN F9J67A (HP PLOTTER) CJA 4 S/. 311.77 0 S/. - 4 S/. 1,247.07 1 S/. 311.77 1 S/. 311.77 3 S/. 935.30
4 TINTA LIQUIDA 300.00 ML AMARILLO F9K15A (HP PLOTTER) CJA 2 S/. 587.32 0 S/. - 2 S/. 1,174.64 0 S/. - 0 S/. - 2 S/. 1,174.64
5 TINTA LIQUIDA 300.00 ML CIAN F9K176A (HP PLOTTER) CJA 2 S/. 587.32 0 S/. - 2 S/. 1,174.64 0 S/. - 0 S/. - 2 S/. 1,174.64
6 TINTA LIQUIDA 300.00 ML MAGENTA F9K16A (HP PLOTTER) CJA 2 S/. 587.32 0 S/. - 2 S/. 1,174.64 0 S/. - 0 S/. - 2 S/. 1,174.64
7 TINTA LIQUIDA 300.00 ML NEGRO MATE (HP PLOTTER) CJA 4 S/. 589.68 0 S/. - 4 S/. 2,358.73 1 S/. 589.68 1 S/. 589.68 3 S/. 1,769.05

O/C 1391 IMPRESA EPSON EPSON

1 TINTA LIQUIDA 22000 CAP 192.42 ML , AMARILLO T973420 CAJA 3 S/. 561.69 0 S/. - 3 S/. 1,685.08 0 S/. - 0 S/. - 3 S/. 1,685.08
2 TINTA LIQUIDA 22000 CAP 192.42 ML , MAGENTA T973320 CAJA 3 S/. 561.69 0 S/. - 3 S/. 1,685.08 0 S/. - 0 S/. - 3 S/. 1,685.08
3 TINTA LIQUIDA 22000 CAP 402.10 ML , NEGRO T973120 CAJA 3 S/. 561.69 0 S/. - 3 S/. 1,685.08 0 S/. - 0 S/. - 3 S/. 1,685.08
O/C 1396 TONER HP
1 TONER 1600 PG NEGRO HP CF217A CAJA 5 S/. 237.30 2 S/. - 3 S/. 1,186.50 0 S/. - 2 S/. 474.60 3 S/. 711.90
O/C 1500 PAPEL BOND PLOTTER
1 PAPEL BOND A0 ROLLOS 10 S/. 150.00 3 S/. - 7 S/. 1,500.00 0 S/. - 3 S/. 450.00 7 S/. 1,050.00
2 PAPEL BOND A3 PAQT 5 S/. 45.00 1 S/. - 4 S/. 225.00 1 S/. 45.00 2 S/. 90.00 3 S/. 135.00
3 PAPEL FOTOGRAFICO T830 ROLLOS 2 S/. 450.00 0 S/. - 2 S/. 900.00 0 S/. - 0 S/. - 2 S/. 900.00
 MOVIMIENTO VALORIZADO MENSUAL Y ACUMULADO DE ALMACEN

PROYECTO:“CREACIÓN DEL SERVICIO DE GESTIÓN TERRITORIAL EN LA PROVINCIA DE ESPINAR - CUSCO"

CORRESPONDIENTE AL MES DE: JULIO 2020
ACUMULADO ANTERIOR - 2019 MOVIMIENTO A JULIO 2020 ACUMULADO ACTUAL
INFORMACION DEL BIEN O INSUMO - PECOSA
SALDO
ITEM

INGRESO SALIDA SALDO INGRESO SALIDA INGRESO SALIDA

CANTIDA
DESCRIPCION Y/O MATERIALES U/M CANTIDAD P.U. CANT. PARCIAL
D
PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANTIDAD PARCIAL CANT. PARCIAL

O/C 1*** 0
1 CARTUCHO DE TINTA CYAN DE ALTA CAPACIDAD 7973220 UND 2 S/. 630.00 0 S/. - 2 S/. 1,260.00 0 S/. - 0 S/. - 2 S/. 1,260.00

AÑO 2020
S/. 33,720.00 S/. -
COMBUSTIBLE Y LUBRICANTES
1 DIESEL B5 (OC - 981) gln 0 S/. 13.40 0 S/. - 0 S/. - 0 S/. - 0 S/. - 0 S/. - 0 S/. -
2 DIESEL B5 (OC - 1169) gln 50 S/. 13.95 50 S/. 697.50 50 S/. 418.50 0 S/. - 0 S/. - 50 S/. 697.50 0 S/. -
S/. 697.50
S/. 34,417.50 S/. 8,281.36 S/. 90,109.43 S/. - S/. 2,483.80 S/. - S/. 22,691.64 S/. 86,266.79