Extrato 2023

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Movimentos

Data de Transacção Data Valor

1/2/2023 1/2/2023
1/4/2023 1/4/2023
1/9/2023 1/6/2023
1/9/2023 1/7/2023
1/9/2023 1/7/2023
1/9/2023 1/9/2023
1/9/2023 1/9/2023
1/9/2023 1/9/2023
1/9/2023 1/9/2023
1/10/2023 1/9/2023
1/10/2023 1/10/2023
1/11/2023 1/11/2023
1/16/2023 1/13/2023
1/17/2023 1/16/2023
1/17/2023 1/16/2023
1/19/2023 1/19/2023
1/23/2023 1/23/2023
1/24/2023 1/24/2023
1/24/2023 1/24/2023
1/25/2023 1/25/2023
1/25/2023 1/25/2023
1/25/2023 1/24/2023
1/25/2023 1/25/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/26/2023 1/26/2023
1/27/2023 1/26/2023
1/30/2023 1/27/2023
1/31/2023 1/31/2023
1/31/2023 2/1/2023
1/31/2023 2/1/2023
Movimentos
Referência do Banco

000TCRC230020792
000PFIN230040020
000FTRR230090K7X
000FTRR2300912E7
000FTRR230091EIC
000FTRR230091GT7
000TCRC230091643
000TCRC230091869
000TCRC230092653
000FTRR230100IGV
000TCRC230100427
000TCRC230112011
000FTRR230160GKX
000FTRR230170HV4
000FTRR230170HVE
000TCRC230192287
053DEPN230230020
050NPAR23024009D
050FTRR2302400C7
050APOS210390252
050APOS210390252
000FTRR230250IHD
000TCRC230250709
050NPAR23026009P
050NPAR2302600AE
050FTRR2302600EL
050FTRR2302600EN
050FTRR2302600EP
050FTRR2302600EQ
050FTRR2302600ES
050FTRR2302600ET
050FTRR2302600EW
050FTRR2302600EX
050FTRR2302600EY
050NPAR2302600BW
000FTRR230270KA3
000FTRR230300M3M
000TCRC230310351
050DMNTAOA000001
050DMNTAOA000002
mentos
Descrição
SALDO DO MÊS ANTERIOR
TRF INTERBANCARIA DE ATLANTIC FACILITIES MANAGEMENT SA
Pagamento Banco Economico
TRF de 00100004001116370114
TRF de 00050000481901831019
TRF de 00510000490706941019
TRF de 000045005000012968416
TRF INTERBANCARIA DE LORETTE CARMO ANDRE CARDONA
TRF INTERBANCARIA DE PAULO ANIBAL ALONSO HENRIQUE
TRF INTERBANCARIA DE ROBERTO CLAUDIO LOURENCO PISOEIRO
TRF de 00060000022594473021
TRF INTERBANCARIA DE ANJOG PARTCIPACOES E SERVICOS LIMITADA
TRF INTERBANCARIA DE SERGIO DA CRUZ FRANCISCO
TRF de 00550000006250261013
TRF de 00550000000200391014
TRF de 00550000000200391014
TRF INTERBANCARIA DE ANA KAMYA TRONY DA SILVA
DEPOSITO EM NUMERARIO
Compra STOKA DISTRIBUICAO LU
TRF para 00008488637
ALUGUER MENSAL DE POS
Imposto Sobre Valor Acrescentado
TRF de 00060000584434973012
TRF INTERBANCARIA DE MARIA CONCEICAO MANUEL INGLES VAN DUNEM
Compra SILUZ LDA LU
Compra SILUZ-DIST ANG DE LU
TRF para 00001360848
TRF para 00001724345
TRF para 00004274905
TRF para 00002500441
TRF para 00001265909
TRF para 00006752715
TRF para 00008364752
TRF para 00001101915
TRF para 00001212363
Compra PUMANGOL IL
TRF de 00510000476444811518
TRF de 00060000627829243018
TRF INTERBANCARIA DE ALBERTO JORGE JESUS MENDES
DESPESAS MANUTENCAO CONTAS REF. JAN-2023
Imposto Sobre Valor Acrescentado REF. JAN-2023
Montante

387,576.00
205,519.00
194,548.00
12,639.00
57,994.00
176,165.00
136,554.00
57,234.00
342,692.00
59,468.00
126,959.00
57,234.00
119,912.00
410,108.00
91,782.00
114,462.00
56,521.00
61,807.00
2,036,946.00
10,000.00
1,400.00
58,530.00
121,831.00
156,780.03
16,759.71
219,000.00
92,000.00
87,000.00
87,000.00
87,000.00
587,535.44
336,300.00
627,000.00
410,400.00
17,000.00
119,912.00
57,234.00
200,000.00
3,825.00
535.50

3,164,874.00 4,838,288.68
3/30/2023
Saldo
11,197,595.83
11,585,171.83
11,790,690.83
11,985,238.83
11,997,877.83
12,055,871.83
12,232,036.83
12,368,590.83
12,425,824.83
12,768,516.83
12,827,984.83
12,954,943.83
13,012,177.83
13,132,089.83
13,542,197.83
13,633,979.83
13,748,441.83
13,804,962.83
13,743,155.83
11,706,209.83
11,696,209.83
11,694,809.83
11,753,339.83
11,875,170.83
11,718,390.80
11,701,631.09
11,482,631.09
11,390,631.09
11,303,631.09
11,216,631.09
11,129,631.09
10,542,095.65
10,205,795.65
9,578,795.65
9,168,395.65
9,151,395.65
9,271,307.65
9,328,541.65
9,528,541.65
9,524,716.65
9,524,181.15
Movimentos
Data de
Data Valor Referência do Banco
Transacção

2/1/2023 2/1/2023 050FTRR23032009G


2/1/2023 2/1/2023 050FTRR23032009I
2/2/2023 2/1/2023 000FTRR230330P1W
2/2/2023 2/2/2023 000FTRR230330QF6
2/2/2023 2/2/2023 000TCRC230334161
2/2/2023 2/2/2023 000TCRC230335291
2/3/2023 2/2/2023 000FTRR230340OQB
2/3/2023 2/2/2023 000FTRR230340PX7
2/3/2023 2/3/2023 050NPAR2303400GG
2/3/2023 2/3/2023 050NPAR2303400HI
2/6/2023 2/2/2023 000FTRR230370NNQ
2/6/2023 2/3/2023 000FTRR230370PH1
2/6/2023 2/6/2023 000TCRC230372729
2/6/2023 2/6/2023 000TCRC230373628
2/7/2023 2/6/2023 000FTRR230380N2E
2/7/2023 2/7/2023 000TCRC230383470
2/8/2023 2/8/2023 000TCRC230392553
2/10/2023 2/10/2023 050FTRR2304100AB
2/10/2023 2/10/2023 050FTRR2304100AE
2/10/2023 2/10/2023 050NPAR230410040
2/10/2023 2/9/2023 000FTRR230410MCK
2/14/2023 2/14/2023 053DEPN230450003
2/14/2023 2/14/2023 050NPAR23045004P
2/14/2023 2/14/2023 000TCRC230451599
2/15/2023 2/15/2023 043TRIP230460002
2/16/2023 2/16/2023 000TCRC230471290
2/22/2023 2/22/2023 000TCRC230530518
2/24/2023 2/24/2023 050FTRR230550095
2/24/2023 2/24/2023 050FTRR230550097
2/24/2023 2/24/2023 050FTRR23055009A
2/24/2023 2/24/2023 050FTRR23055009C
2/24/2023 2/24/2023 050FTRR23055009D
2/24/2023 2/24/2023 050FTRR23055009E
2/24/2023 2/24/2023 050FTRR23055009F
2/27/2023 2/27/2023 050APOS210390252
2/27/2023 2/27/2023 050APOS210390252
2/27/2023 2/24/2023 000FTRR230580L6F
2/27/2023 2/27/2023 000PFIN230580007
2/28/2023 2/28/2023 000WCIN230590183
2/28/2023 2/28/2023 000TCRC230592263
2/28/2023 3/1/2023 050DMNTAOA000001
2/28/2023 3/1/2023 050DMNTAOA000002
Movimentos
Descrição Montante

SALDO MÊS ANTERIOR


TRF para 00000564445
TRF para 00008488637
TRF de 00550000148983701014 57,994.00
TRF de 000045005000012968416 176,165.00
TRF INTERBANCARIA DE WALTER ALEXANDRE PEREIRA TEIXEIRA 390,424.00
TRF INTERBANCARIA DE PARIMOVEIS SU LDA 55,761.00
TRF de 00060000022594473021 59,468.00
TRF de 00510000094452331016 174,695.00
Compra NCR RAINHA GINGA LU
Compra CAMES ANGOLA LDA LU
TRF de 00060000719065423012 12,639.00
TRF de 00550000006250261013 119,912.00
TRF INTERBANCARIA DE RUI PIRES GOMES PINTO 110,245.00
TRF INTERBANCARIA DE SERGIO DA CRUZ FRANCISCO 57,234.00
TRF de 00400000013392891019 58,530.00
TRF INTERBANCARIA DE ANJOG PARTCIPACOES E SERVICOS LIMITADA 126,959.00
TRF INTERBANCARIA DE LORETTE CARMO ANDRE CARDONA 136,554.00
TRF para 00000082525
TRF para 00008488637
Compra PUMANGOL IL
TRF de 00510000827336261318 74,256.00
DEPOSITO EM NUMERARIO 56,521.00
Compra ABOU DIALLO COMERCIO FR
TRF INTERBANCARIA DE MARIA CONCEICAO MANUEL INGLES VAN DUNEM 121,831.00
TRF INTERNA DE INVESTPAR-INVESTIMENTO E PARTICIPAC 495,247.00
TRF INTERBANCARIA DE MB MASSIV BAU COM. P.S.C.S. IMP.EXP. LDA 596,040.00
TRF INTERBANCARIA DE ATLANTIC FACILITIES MANAGEMENT SA 193,788.00
Serv Especial Entidade
TRF para 00001360848
TRF para 00001724345
TRF para 00004274905
TRF para 00002500441
TRF para 00001265909
TRF para 00002949862
ALUGUER MENSAL DE POS
Imposto Sobre Valor Acrescentado
TRF de 00100004001116370114 194,548.00
Pagamento Banco Economico 205,519.00
TRF INTERNA DE BESA OPCOES DE REFORMA 620,080.00
TRF INTERBANCARIA DE RUI PIRES GOMES PINTO 55,000.00
DESPESAS MANUTENCAO CONTAS REF. FEB-2023
Imposto Sobre Valor Acrescentado REF. FEB-2023

4,149,410.00
3/30/2023

Saldo

9,524,181.15
17,000.00 9,507,181.15
594,319.00 8,912,862.15
8,970,856.15
9,147,021.15
9,537,445.15
9,593,206.15
9,652,674.15
9,827,369.15
43,974.28 9,783,394.87
13,870.38 9,769,524.49
9,782,163.49
9,902,075.49
10,012,320.49
10,069,554.49
10,128,084.49
10,255,043.49
10,391,597.49
971,024.65 9,420,572.84
280,542.00 9,140,030.84
15,000.00 9,125,030.84
9,199,286.84
9,255,807.84
7,500.00 9,248,307.84
9,370,138.84
9,865,385.84
10,461,425.84
10,655,213.84
24,300.00 10,630,913.84
219,000.00 10,411,913.84
92,000.00 10,319,913.84
57,000.00 10,262,913.84
174,000.00 10,088,913.84
87,000.00 10,001,913.84
8,100.00 9,993,813.84
10,000.00 9,983,813.84
1,400.00 9,982,413.84
10,176,961.84
10,382,480.84
11,002,560.84
11,057,560.84
3,825.00 11,053,735.84
535.50 11,053,200.34

2,620,390.81
Movimentos
Data de
Data Valor Referência do Banco
Transacção

3/1/2023 2/28/2023 000FTRR230591868


3/1/2023 2/28/2023 000FTRR2305918DL
3/1/2023 2/28/2023 000FTRR2305918EG
3/1/2023 2/28/2023 000FTRR2305918TT
3/1/2023 3/1/2023 000TCRC230600470
3/1/2023 3/1/2023 000TCRC230600626
3/1/2023 3/1/2023 000TCRC230602579
3/1/2023 3/1/2023 000TCRC230602607
3/2/2023 3/2/2023 000TCRC230610458
3/2/2023 3/2/2023 000TCRC230611023
3/2/2023 3/2/2023 000TCRC230613344
3/3/2023 3/2/2023 000FTRR230620O05
3/3/2023 3/2/2023 000FTRR230620OLG
3/6/2023 3/3/2023 000FTRR230650NRE
3/6/2023 3/3/2023 000FTRR230651C8V
3/6/2023 3/6/2023 000TCRC230650496
3/6/2023 3/6/2023 043TRIP230650001
3/7/2023 3/6/2023 000FTRR2306609DR
3/9/2023 3/9/2023 000TCRC230682923
3/10/2023 3/10/2023 000TCRC230691694
3/10/2023 3/10/2023 000TCRC230691847
3/16/2023 3/15/2023 043TRIP230750003
3/21/2023 3/21/2023 050NPAR230800090
3/21/2023 3/21/2023 050NPAR2308000A5
3/21/2023 3/21/2023 050FTRR2308000BS
3/21/2023 3/21/2023 050FTRR2308000BU
3/21/2023 3/21/2023 050FTRR2308000BV
3/21/2023 3/21/2023 050FTRR2308000C1
3/21/2023 3/21/2023 050NPAR2308000BT
3/27/2023 3/27/2023 050APOS210390252
3/27/2023 3/27/2023 050APOS210390252
3/28/2023 3/28/2023 050FTRR23087005V
3/28/2023 3/28/2023 050FTRR23087005W
3/28/2023 3/28/2023 050FTRR23087005X
3/28/2023 3/28/2023 050FTRR230870060
3/28/2023 3/28/2023 050FTRR230870064
3/29/2023 3/29/2023 000EXC6222720001
3/29/2023 3/29/2023 000EXC6222720001
3/29/2023 3/29/2023 000EXC6222720001
3/29/2023 3/29/2023 000TCRC230881027
3/30/2023 3/29/2023 000FTRR230890M18
3/31/2023 4/1/2023 050DMNTAOA000001
3/31/2023 4/1/2023 050DMNTAOA000002
Movimentos
Descrição

SALDO DO MÊS ANTERIOR


TRF de 00060000022594473021
TRF de 00050000481901831019
TRF de 00400000013392891019
TRF de 00550000110880051016
TRF INTERBANCARIA DE ANJOG PARTCIPACOES E SERVICOS LIMITADA
TRF INTERBANCARIA DE MARIA CONCEICAO MANUEL INGLES VAN DUNEM
TRF INTERBANCARIA DE ALONSUUS COMERCIO GERAL LIMITADA
TRF INTERBANCARIA DE CLAUDIO ROSSANO BARRADAS MADALENO
TRF INTERBANCARIA DE ROBERTO CLAUDIO LOURENCO PISOEIRO
TRF INTERBANCARIA DE ALBERTO JORGE JESUS MENDES
TRF INTERBANCARIA DE BANCO BIR
TRF de 00550000006250261013
TRF de 00060000627829243018
TRF de 00550000069111411014
TRF de 00510000094452331016
TRF INTERBANCARIA DE NCR ANGOLA INFORMATICA LDA
TRF INTERNA DE INVESTPAR-INVESTIMENTO E PARTICIPAC
TRF de 00060000119251763010
TRF INTERBANCARIA DE SERGIO DA CRUZ FRANCISCO
TRF INTERBANCARIA DE LORETTE CARMO ANDRE CARDONA
TRF INTERBANCARIA DE ANA SILVA
TRF INTERNA DE INVESTPAR-INVESTIMENTO E PARTICIPAC
Compra ICC-ANGOLA LDA LU
Compra SILUZ-DIST ANG DE LU
TRF para 00006752715
TRF para 00008364752
TRF para 00001101915
TRF para 00008488637
Compra PUMANGOL IL
ALUGUER MENSAL DE POS
Imposto Sobre Valor Acrescentado
TRF para 00001360848 -- SAL. DIAS
TRF para 00001724345 - Patricia Manuel
TRF para 00004274905
TRF para 00002500441 -
TRF para 00001265909
IMP S/ JUROS DEP PRAZO - IMPOSTO
JUROS DEPOSITO A PRAZO C/ TAEB: 13.00% S/ MT: 3,000,000.00 (29-09-2022 a 29-03-2023)
VENCIMENTO DEPOSITO A PRAZO
TRF INTERBANCARIA DE ALBERTO JORGE JESUS MENDES
TRF de 00600106010012214948
DESPESAS MANUTENCAO CONTAS REF. MAR-2023
Imposto Sobre Valor Acrescentado REF. MAR-2023
3/30/2023

Montante Saldo

11,053,200.34
59,468.00 11,112,668.34
12,639.00 11,125,307.34
58,530.00 11,183,837.34
171,702.00 11,355,539.34
126,959.00 11,482,498.34
121,831.00 11,604,329.34
114,468.00 11,718,797.34
390,000.00 12,108,797.34
514,038.00 12,622,835.34
200,000.00 12,822,835.34
121,118.00 12,943,953.34
119,912.00 13,063,865.34
114,468.00 13,178,333.34
380,877.00 13,559,210.34
174,695.00 13,733,905.34
56,521.00 13,790,426.34
495,247.00 14,285,673.34
176,165.00 14,461,838.34
57,234.00 14,519,072.34
136,554.00 14,655,626.34
114,462.00 14,770,088.34
495,247.00 15,265,335.34
259,900.00 15,005,435.34
46,032.00 14,959,403.34
677,833.33 14,281,570.01
336,300.00 13,945,270.01
714,780.00 13,230,490.01
212,040.00 13,018,450.01
15,000.00 13,003,450.01
10,000.00 12,993,450.01
1,400.00 12,992,050.01
219,000.00 12,773,050.01
92,000.00 12,681,050.01
57,000.00 12,624,050.01
87,000.00 12,537,050.01
174,000.00 12,363,050.01
19,339.73 12,343,710.28
3,000,000.00 15,343,710.28
193,397.26 15,537,107.54
200,000.00 15,737,107.54
369,909.00 16,107,016.54
3,825.00 16,103,191.54
535.50 16,102,656.04
4,782,044.00
7,975,441.26 2,925,985.56

3,000,000.00
193,397.26
Movimentos
Data de
Data Valor Referência do Banco
Transacção

4/5/2023 4/3/2023 000FTRR230951SJ7


4/5/2023 4/3/2023 000FTRR230951T0V
4/5/2023 4/3/2023 000FTRR2309529FN
4/5/2023 4/5/2023 000TCRC230953393
4/5/2023 4/5/2023 000TCRC230953573
4/6/2023 4/5/2023 000FTRR230952XUC
4/6/2023 4/6/2023 000TCRC230960368
4/6/2023 4/6/2023 000TCRC230962145
4/6/2023 4/6/2023 050FTRR2309600AC
4/10/2023 4/6/2023 000FTRR231000OG6
4/10/2023 4/10/2023 000TCRC231000728
4/12/2023 4/11/2023 000FTRR231020KKD
4/12/2023 4/12/2023 000FTRR231020MJX
4/13/2023 4/11/2023 000FTRR231030HSQ
4/13/2023 4/13/2023 000TCRC231030560
4/13/2023 4/13/2023 050FTRR2310300FQ
4/14/2023 4/14/2023 050NPAR231040011
4/17/2023 4/13/2023 043TRIP231070003
4/17/2023 4/17/2023 000TCRC231071987
4/18/2023 4/18/2023 050FTRR2310800CF
4/19/2023 4/19/2023 000TCRC231091609
4/20/2023 4/19/2023 000FTRR231100IAD
4/20/2023 4/20/2023 000WCIN231100016
4/20/2023 4/20/2023 000TCRC231100552
4/20/2023 4/20/2023 050NPAR23110008O
4/20/2023 4/20/2023 050NPAR231100090
4/20/2023 4/20/2023 050NPAR23110009E
4/20/2023 4/20/2023 050NPAR23110009R
4/21/2023 4/21/2023 050FTRR2311100CN
4/24/2023 4/24/2023 050NPAR2311401FE
4/25/2023 4/25/2023 050APOS210390252
4/25/2023 4/25/2023 050APOS210390252
4/26/2023 4/25/2023 000FTRR231160HOJ
4/26/2023 4/26/2023 050FTRR2311600CU
4/26/2023 4/26/2023 050FTRR2311600CW
4/26/2023 4/26/2023 050FTRR2311600CZ
4/26/2023 4/26/2023 050FTRR2311600D0
4/26/2023 4/26/2023 050NPAR2311600CD
4/27/2023 4/27/2023 050NPAR23117009U
4/27/2023 4/27/2023 050NPAR2311700AE
4/27/2023 4/27/2023 050FTRR2311700DE
4/28/2023 4/28/2023 000TCRC231180450
4/28/2023 5/1/2023 050DMNTAOA000001
4/28/2023 5/1/2023 050DMNTAOA000002
Movimentos
Descrição

SALDO DO MÊS ANTERIOR


TRF de 00400000013392891019
TRF de 00060000627829243018
TRF de 00550000148983701014
TRF INTERBANCARIA DE LAIDE MOREIRA MARTINS
TRF INTERBANCARIA DE SERGIO DA CRUZ FRANCISCO
TRF de 00060000022594473021
TRF INTERBANCARIA DE LEILA MARA BRAGANCA LIMA
TRF INTERBANCARIA DE BANCO BIR
TRF para 00008488637
TRF de 00510000094452331016
TRF INTERBANCARIA DE ANJOG PARTCIPACOES E SERVICOS LIMITADA
TRF de 00050000481901831019
TRF de 000045005000012968416
TRF de 00550000148983701014
TRF INTERBANCARIA DE LORETTE CARMO ANDRE CARDONA
TRF para 00001212363
Compra EMPRESA PUBLICA DE AO
TRF INTERNA DE INVESTPAR-INVESTIMENTO E PARTICIPAC
TRF INTERBANCARIA DE MARIA CONCEICAO MANUEL INGLES VAN DUNEM
TRF para 00008364752
TRF INTERBANCARIA DE WALTER ALEXANDRE PEREIRA TEIXEIRA
TRF de 00550000006250261013
TRF INTERNA DE BESA OPCOES DE REFORMA
TRF INTERBANCARIA DE PAULO ANIBAL ALONSO HENRIQUE
Compra BRICOMAT CONST N
Compra BRICOMAT MATER DE VI
Compra SILUZ LDA LU
Compra SILUZ-DIST ANG DE LU
TRF para 00008488637
Compra EDUARDO JOAO DINIS IN
ALUGUER MENSAL DE POS
Imposto Sobre Valor Acrescentado
TRF de 00600106010012214948
TRF para 00001724345
TRF para 00004274905
TRF para 00002500441
TRF para 00001265909
Compra UNITEL LU
Compra CHAMITEX NE
Compra KIBABO
TRF para 00001360848
TRF INTERBANCARIA DE ALBERTO JORGE JESUS MENDES
DESPESAS MANUTENCAO CONTAS REF. APR-2023
Imposto Sobre Valor Acrescentado REF. APR-2023
5/24/2023

Montante Saldo

16,102,656.04
58,530.00 16,161,186.04
57,234.00 16,218,420.04
57,994.00 16,276,414.04
126,959.00 16,403,373.04
57,234.00 16,460,607.04
59,468.00 16,520,075.04
74,256.00 16,594,331.04
121,118.00 16,715,449.04
121,339.00 16,594,110.04
174,695.00 16,768,805.04
126,959.00 16,895,764.04
12,639.00 16,908,403.04
176,165.00 17,084,568.04
57,994.00 17,142,562.04
136,554.00 17,279,116.04
410,400.00 16,868,716.04
469,320.22 16,399,395.82
495,247.00 16,894,642.82
121,831.00 17,016,473.82
336,300.00 16,680,173.82
390,424.00 17,070,597.82
119,912.00 17,190,509.82
124,016.00 17,314,525.82
57,234.00 17,371,759.82
20,520.00 17,351,239.82
14,999.99 17,336,239.83
276,713.89 17,059,525.94
15,803.07 17,043,722.87
133,052.00 16,910,670.87
72,000.00 16,838,670.87
10,000.00 16,828,670.87
1,400.00 16,827,270.87
123,303.00 16,950,573.87
92,000.00 16,858,573.87
57,000.00 16,801,573.87
87,000.00 16,714,573.87
87,000.00 16,627,573.87
15,000.00 16,612,573.87
57,448.00 16,555,125.87
38,665.00 16,516,460.87
219,000.00 16,297,460.87
200,000.00 16,497,460.87
3,825.00 16,493,635.87
535.50 16,493,100.37

2,929,766.00 2,539,321.67

0.00

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