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BUDGET Budget · 2022-12-31

Cashflow Statement — 2022

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Reference 2022-monthly-cashflow-statement
Document Type Budget budget
Date 2022-12-31 (30 December 2022)
Issued by Adenjo Gestión SL
Affects All buildings (5 of 5)
Available in ENESSVARFR
Storage ?Cryptographic hash for verifying that this file matches the original on record. r2://2022/Monthly_Cashflow_Statement_2022_English.pdf
This is a translation. The Spanish version is the legally authoritative document. View original

Owner-prepared summary. Original document is the authoritative source.

At a glance

  • The cashflow statement covers the period 01/01/2022‑31/12/2022 for the community "Señorio de Aloha".
  • Total income for 2022 was €1,170,763.17, mainly from an extraordinary levy (€500,003.10), the annual registration fee (€60,670.64) and ordinary fees (€605,990.08).
  • Total expenses amounted to €959,007.70, composed of general operating costs (€685,761.27), extraordinary works (€171,505.81) and prior‑year adjustments (€101,740.62).
  • The resulting cash balance at year‑end was €549,387.00.
  • Major expense categories included staff salaries (€50,000+), maintenance of gardens, pools and elevators, security services, and professional fees.

Page 1

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA Total DEC 2022 NOV 2022 OCT 2022 SEP 2022 AGO 2022 JUL 2022 JUN 2022 MAY 2022 ABR 2022 MAR 2022 FEB 2022 ENE 2022 INGRESOS Total Ingresos 1,170,763.17

SPECIAL ASSESSMENT - - - - - - - 250,001.55 - - 250,001.55 - 500,003.10 BUROFAX / CERT. REGISTRO - - - - - - - - 66.20 - - - 66.20 LEGAL EXPENSES PROCEDURE JUD. - - - - -1643.40 - - - - - - - -1,643.40 ANNUAL FEE/REG. GA-TR 57,182.73 - - - - - 3,487.91 - - - - - 60,670.64 ORDINARY FEE 140,741.57 - - 140,741.57 - - 162,253.47 - - 162,253.47 - - 605,990.08 PENALTIES - - - -

      • 3,540.81 2,135.74 5,676.55 DEC 2022 FEB 2022 MAR 2022 ABR 2022 MAY 2022 JUN 2022 JUL 2022 AGO 2022 Total OCT 2022 NOV 2022 SEP 2022 ENE 2022 EXPENSES GROUP 1 GENERAL EXPENSES Salary Luis Humberto Chisguano 1,400.00 1,400.05 1,400.05 1,400.05 1,400.05 1,400.05 2,699.69 1,400.05 1,400.05 1,400.05 1,400.05 2,717.16 19,417.30 Salary Jose Mª. Rubio 724.41 654.32 724.41 701.05 934.32 943.25 943.25 943.25 943.25 943.25 943.25 943.25 10,341.26 Salary Kathia Elisabet Villalba 958.95 943.25 910.54 943.25 943.25 332.71 - - - - - - 5,031.95 Salary Natalia Maga 767.10 943.25 943.25 943.25 943.25 943.25 943.25 943.25 943.25 943.25 943.25 943.25 11,142.85 Salary Mª. Ángeles Muñoz 944.50 923.11 923.11 923.11 318.01 534.50 943.25 943.25 800.37 943.25 943.25 943.25 10,082.96 Salary Paula Soledad Garello - - - - - - - - 199.34 - - - 199.34 Salary Raquel Mates del Río - - - - - - - - 450.25 252.73 260.69 669.90 1,633.57 Cleaning Supervision Service 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 13,068.00 Substitutions 202.44 - 703.93 - - 267.67 119.04 290.40 - - - 255.30 1,838.78 Final Settlement Kathia Elisabet Villalba - - - - - 7,570.16 - - - - - - 7,570.16 Settlement Expte. 1089/2022 - 157.00 - - - - - - - - - - 157.00 Social Security 1,019.48 1,576.69 1,893.48 1,551.42 1,992.57 2,213.14 2,031.16 1,951.79 2,544.87 2,150.98 2,085.82 2,370.20 23,381.60 IRPF - - 838.82 - - 2,400.37 - - 0.01 - - 698.70 3,937.90 Labour Consultancy 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 580.80 3,242.80 Employee Uniforms - 129.91 - 328.64 89.00 - 93.90 42.42 180.00 230.41 48.81 - 1,143.09 Labour Risk Prevention 257.91 394.41 - 100.00 - - - - - - - - 752.32 Gardening Maintenance 4,991.25 4,991.25 4,991.25 4,991.25 4,991.25 4,991.25 4,991.25 6,114.28 6,114.28 6,114.28 6,114.28 6,114.28 65,510.15 Tree Pruning/Lopping 1,137.40 - - - - - - - - - - - 1,137.40 Plant Replacement - - - 406.73 914.22 - - - - - - 693.00 2,013.95 Página 1

Page 2

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA DEC 2022 FEB 2022 MAR 2022 ABR 2022 MAY 2022 JUN 2022 JUL 2022 AGO 2022 Total OCT 2022 NOV 2022 SEP 2022 ENE 2022 EXPENSES GROUP 1 GENERAL EXPENSES Broza Gardening - - - 1,050.50 181.50 - - - - - - 278.30 1,510.30 Pool Analysis - - - - - 130.68 130.68 130.68 87.12 - - - 479.16 Pool Chemicals 805.23 31.02 378.44 233.23 458.59 1,311.83 1,084.16 819.13 199.65 142.78 67.76 491.26 6,023.08 Rescue Service - - - - - 6,171.00 6,376.70 5,656.75 411.40 - - - 18,615.85 Pool Repairs 150.00 - - 798.60 10,101.08 - 318.79 - - - - 127.05 11,495.52 Cancela Maintenance 222.64 222.64 222.64 222.64 222.64 222.64 236.00 236.00 236.00 236.00 236.00 236.00 2,751.84 Elevator Maintenance 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 2,094.21 25,130.52 Elevator Phone Lines 193.24 193.24 193.24 193.24 193.23 193.23 193.23 193.23 193.23 193.23 193.23 193.23 2,318.80 TV + Video Port Maintenance 397.65 423.50 423.50 423.50 423.50 423.50 423.50 423.50 423.50 423.50 423.50 423.50 5,056.15 Flea Control - 347.88 - - - 347.88 - - 347.88 - 347.88 - 1,391.52 Presidency Expenses 217.80 - - 65.00 - - - - - - - 2,710.82 2,993.62 Ironmongery, Irrigation, … 250.32 368.92 531.69 70.18 401.11 360.31 109.97 139.92 - 82.78 - 17.70 2,332.90 Electricity Materials 22.88 1,600.16 1,737.83 1,497.70 582.94 641.12 - - - 217.91 - - 6,300.54 Various Maintenance Materials 212.00 690.37 1,990.07 1,029.17 1,797.95 483.59 6.45 1,059.75 91.96 1,056.38 - 733.07 9,150.76 Paint Materials - - 1,418.85 - 1,086.70 - - - - - - 149.48 2,655.03 Bricklaying Repairs - 638.00 - - 1,081.50 - 257.50 - - - - - 1,977.00 Plumbing Repairs 287.82 - - 100.14 1,163.94 - - - - - - 2,722.50 4,274.40 Locksmithing/Door Repairs GA 343.64 - 188.76 290.40 - 4,147.88 744.92 152.65 198.00 -6,094.66 519.20 278.30 769.09 Electricity Repairs - - 129.47 - - - - - - 136.73 - - 266.20 Videoporter Repairs - 484.00 - - - - - 183.92 - - 44.17 - 712.09 Elevator Repairs - - - - 80.12 - - - - - - - 80.12 Water Tank Disinfection 1,972.30 - - - - - - - - - - - 1,972.30 Garage Cleaning - - - - 2,795.10 - - - - - - - 2,795.10 Videocamera Rental 152.74 152.74 152.74 152.74 152.74 152.74 152.74 152.74 152.74 152.74 152.74 152.74 1,832.88 Common Area Furniture/Cartel - - 152.69 133.10 - 980.10 - - - - - - 1,265.89 Maintenance Machinery - - - - 1,077.81 - 379.09 - - - - - 1,456.90 Administration Fees - ADENJO - 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 2,541.00 27,951.00 Administration Fees - MERIDIONAL 5,666.83 - - - - - - - - - - - 5,666.83 Translation Service 226.88 544.50 - - 974.05 - - - - - - - 1,745.43 Concierge Service 4,816.28 4,684.30 4,991.83 4,830.80 4,991.83 4,830.80 4,991.83 4,991.83 4,830.80 4,991.83 4,830.80 5,364.57 59,147.50 Página 2

Page 3

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA DEC 2022 FEB 2022 MAR 2022 ABR 2022 MAY 2022 JUN 2022 JUL 2022 AGO 2022 Total OCT 2022 NOV 2022 SEP 2022 ENE 2022 EXPENSES GROUP 1 GENERAL EXPENSES Night Watch Service 7,179.41 6,484.63 7,179.41 6,947.82 7,179.41 6,947.82 7,179.41 7,179.41 6,881.80 - - - 63,159.12 Community Insurance 7,800.39 - - - - 7,800.27 - - - - - - 15,600.66 Hidralia Ref.3938842 Triana 1/CDAD - 56.00 - 59.38 - 63.35 - 159.22 - 59.38 - 45.80 443.13 Hidralia Ref.3938843 Triana 2/CDAD - 21.19 - 21.88 - 20.99 - 20.99 - 19.18 - 18.27 122.50 Hidralia Ref.3938844 Giralda 1/CDAD - 39.26 - 39.02 - 39.02 - 37.79 - 30.50 - 30.50 216.09 Hidralia Ref.3938845 Giralda 2/CDAD - 20.27 - 25.56 - 26.79 - 30.45 - 29.23 - 23.11 155.41 Hidralia Ref.3938846 Triana 3/CDAD - 1,122.13 - 2,562.07 - 8,085.63 - 9,729.31 - 21,528.19 - 1,389.84 44,417.17 Hidralia Ref.3938847 Giralda/INCENDIO - 106.56 - 106.56 - 106.56 - 649.17 - 6,261.55 - 815.35 8,045.75 Hidralia Ref.3939235 Alhambra/INCENDIO

  • 106.56 - 106.56 - 106.56 - 106.56 - 106.56 - 106.56 639.36 Hidralia Ref.3939236 Alhambra 2/RIEGO - 39.26 - 36.56 - 30.50 - 30.50 - 30.50 - 30.50 197.82 Hidralia Ref.3939237 Alhambra 1/CDAD - 3,438.72 - 4,474.98 - 2,394.89 - 2,990.57 - 748.01 - 639.72 14,686.89 Hidralia Ref.3939238 Doñana/CDAD - 21.19 - 20.99 - 23.11 - 20.99 - 24.33 - 23.11 133.72 Hidralia Ref.3939240 Doñana 1/CDAD - 18.47 - 20.07 - 20.99 - 20.99 - 18.27 - 18.27 117.06 Hidralia Ref.3940379 Mezquita 4/RIEGO - 39.66 - 28.00 - 21.88 - 39.32 - 18.27 - 18.27 165.40 Hidralia Ref.3940380 Mezquita 3/CDAD - 20.27 - 21.88 - 24.33 - 21.88 - 21.88 - 21.88 132.12 Electricity Ref.22529 - 777.07 334.03 811.24 587.79 463.60 539.81 628.67 493.43 258.43 437.40 395.61 5,727.08 Electricity Ref.22530 - 744.98 554.48 659.45 270.83 337.31 479.74 510.02 700.58 464.94 695.31 265.55 5,683.19 Electricity Ref.22531 407.55 435.52 534.30 355.40 450.25 -128.04 479.20 1,233.17 - 78.50 360.07 315.73 4,521.65 Electricity Ref.22532 520.15 477.87 744.04 475.23 493.33 551.17 669.17 765.20 572.87 293.22 480.81 - 6,043.06 Electricity Ref.22533 398.48 418.21 372.26 218.05 304.93 328.08 384.96 418.74 334.43 216.32 296.86 280.72 3,972.04 Electricity Ref.22534 1,888.46 1,399.81 2,075.89 1,774.85 2,312.15 3,085.74 4,428.85 4,404.90 2,988.85 1,142.37 1,301.14 40.49 26,843.50 Telephone Consumption 622611733 9.90 10.13 9.90 9.90 11.39 12.34 12.69 9.90 9.90 13.35 10.59 9.90 129.89 Telephone Consumption 952570720 112.53 112.53 112.53 112.53 112.53 112.53 112.53 112.53 112.53 112.53 112.53 112.53 1,350.36 Telephone Consumption 952817104 17.40 17.40 17.40 17.40 17.40 17.40 17.40 17.40 17.40 17.40 17.40 17.40 208.80 Postage, Conv., Juntas,… - 26.90 - - 731.15 - 556.70 - 66.20 - - - 1,380.95 Bank Commissions 216.58 48.19 153.12 126.27 153.78 108.42 339.79 49.19 124.00 160.11 35.45 106.03 1,620.93 General Meeting Expenses 250.00 - - - 425.22 - - - - - - - 675.22 Property Registry - - - - - 3,108.89 - - 21.82 - - - 3,130.71 LOPD Security File Registration - - - - 145.20 - - - - - - - 145.20 Página 3

Page 4

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA DEC 2022 FEB 2022 MAR 2022 ABR 2022 MAY 2022 JUN 2022 JUL 2022 AGO 2022 Total OCT 2022 NOV 2022 SEP 2022 ENE 2022 EXPENSES GROUP 1 GENERAL EXPENSES Digital Certification Services - - - - - - - - - 72.60 - - 72.60 Pleitos Power of Attorney - 114.47 - - - - - - - - - - 114.47 Monitoring Procedure Gatos - - - - - - - - 465.86 - - - 465.86 Aquaservice 53.79 43.89 43.89 43.89 43.89 52.14 54.78 96.03 43.89 - - - 476.19 Technical Report on Noise NAO - - - - - - - - - 1,361.25 - - 1,361.25 Engineering Manager 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 2,274.80 27,297.60 Project Manager 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 2,202.20 26,426.40 Monday Software Licence - 1,161.60 - - - - - - - - - - 1,161.60 Fire Prevention Repairs 18,516.22 5,444.21 -375.87 - - - - 2,090.38 - - 21.78 - 25,696.72 Failed Receipt Incidence - - - - - - 1,303.10 - - - - - 1,303.10 73,614.76 55,704.67 48,039.18 52,898.44 63,974.71 86,199.13 55,171.69 68,585.28 44,024.72 58,047.50 33,767.23 45,733.96 685,761.27 Suma
GROUP 5 EXTRAORDINARY EXPENSES Pool Fencing - - - - - - 4,696.64 - - 8,715.59 - - 13,412.23 Pool Salt Dosing - - - - - 37,130.07 - - - - - - 37,130.07 Pool Technical Reports - - 726.00 - - - - - - - - - 726.00 Extraordinary Bank Commissions - - - - - - - 304.92 21.03 0.61 297.58 70.00 694.14 Project Manager - 2,541.00 - 2,057.00 - 2,129.60 - - - - - - 6,727.60 Terrace Waterproofing - - - - - - - - 3,650.79 7,301.58 - 3,941.44 14,893.81 Garage Entrance Repairs - - - - - - - - - 13,647.15 - - 13,647.15 Bollard Installation - - - - - - - 512.44 512.44 - - - 1,024.88 GA Door Repairs/Installation - - - 2,111.45 1,675.85 - - - - 5,362.50 - - 9,149.80 Pool Normative Adaptation/Repairs - - - - - - - 495.37 15,954.04 - 1,018.82 44,914.15 62,382.38 Glass/Celosía Fencing - - - - - - - - 4,889.01 - - - 4,889.01 Extraordinary Materials - - - 926.93 - 277.80 1,115.29 - 1,098.27 2,289.41 474.90 - 6,182.60 Extraordinary Repairs - - - 323.07 - - - - 323.07 - - - 646.14 2,541.00 6,144.45 1,675.85 39,537.47 5,811.93 1,312.73 26,448.65 37,316.84 1,791.30 48,925.59 171,505.81 Suma
Página 4

Page 5

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA DEC 2022 FEB 2022 MAR 2022 ABR 2022 MAY 2022 JUN 2022 JUL 2022 AGO 2022 Total OCT 2022 NOV 2022 SEP 2022 ENE 2022 EXPENSES GROUP 10 PREVIOUS EXERCISES EXPENSES Payment Agreement Syman - - - - - -3,305.90 - - - - - - -3,305.90 Previous Contraplagas Maintenance 695.76 - - - - - - - - - - - 695.76 Previous Community Insurance -7,800.39 - - - - - - - - - - - -7,800.39 Previous Hidralia 16,649.84 - - - - - - - - - - - 16,649.84 Previous Electricity 7,546.21 -1,073.45 -1,864.36 - -1,362.50 -411.15 - - - - - - 2,834.75 Previous Lawyers/Procedure - - - - - - - - - - - 21,834.56 21,834.56 Multimálaga Procedure - - - - - - - - - - - 70,832.00 70,832.00 17,091.42 -1,073.45 -1,864.36 -1,362.50 -3,717.05 92,666.56 101,740.62 Suma
60,983.62 69,898.01 70,473.37 187,326.11 35,558.53 95,364.34 59,042.89 64,288.06 122,019.55 46,174.82 57,172.22 90,706.18 959,007.70 Total Expenses

Total Incomes 337,631.53 1,170,763.17 Total Initial Balance Total Expenses 959,007.70 Balance (Initial Balance + Incomes - Expenses) 549,387.00

JUSTIFICATION OF BALANCE: ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ VARIOUS SUPPLIERS… 3,583.36 DOGOSA & COLOR SL… -471.82 AEQ WIND TO MARKET SA… -1,616.31 GRENKE RENT SL… -152.74 VARIOUS CREDITORS… -1,232.99 CONTRAPLAGAS AMBIENTAL, S.L… -1,972.30 MULTIMÁLGA AUX. INTEGRADA, SL… -70,832.00 URBANEJA S.L… -34,840.79 INCOTEX, SL… -21.78 AURELIO CABRERA BUENO… 507.40 FEBRIOCAM, SL… -17.70 HIDRALIA, S.A… -3,181.18 MARTA GARCIA DOCIO… 730.00 QUÍMICAS URBANEJA SL… -200.86 VICTOR PORRAS SANTAMARIA… -3,985.60

Resumen Página 5

Page 6

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA AQUAFARMA 2000, SC… -479.16 FERNANDO DIAZ MARTIN… -161.09 CONSALERO, SL… -290.40 POWERMATIC SEGURIDAD SL… -183.92 J Y Q HERRAMIENTAS Y MAQUINARIA, SL… -70.18 LUIS ROLDAN… 10,308.84 MERIDIONAL TEAM, SL… -6,923.89 CONSUELO RIOS GUERRA… -1,089.00 HELP SKY7 SL… -2,415.40 360 MNGMT, S.L… -2,202.40 UNIFORMES BAHÍA, SL… -230.41 GALIANO CAÑAMERO, SL… -1,277.54 JAYDO TECNIC, SL… -7,085.58 FAIN PUERTAS, SL… -3,093.06 RIEGOS MELERO, SA… -1,346.63 PINTURAS ANDALUCIA, SA… -149.48 HIDRALIA, SA… -45.42 HELP SKY7, SL… -12,809.13 INSTALACIONES FRJ MARBESANT, SL… -739.50 PINTURAS JJ, S.L… -138,343.41 DUA ABOGADOS, 2016… 13,400.00 J. A. SANCHEZ GONZALEZ (HIDRAULICA MARBELLA)… -9,648.33 FLAVIAN JOSE CARRILLO… -435.60 ROBERTO CARRILLO… -338.80 ANTONIO DE TORRE… 8,348.61 ALBERTO DOBLAS HIDALGO… 236.00 JOSE LUIS PEREIRA GAMEZ (AGRO POOL)… -178.54 ABOGADOS / PROC. EJ. ANTERIORES… -19,584.56 HOTELES Y TURISMO DEL SUR, SA… -137.21 PATRICIA ACOSTA E HIJAS, SL… -278.30 EDIGOMPER, SLU… -3,941.44 ZHETA MULTISERVICIOS, SL… -2,949.17 FRANCISCO ALVAREZ GONZALEZ… -2,722.50 PROPIETARIOS, OBLIGACIONES POR RECIBOS… 520,664.64 OWE ENGSTROM… 13,431.01 Página 6

Page 7

ADENJO GESTION, S.L. AV DEL PRADO SN LOCAL 1 29660 NUEVA ANDALUCÍA MÁLAGA Tfno: 952814464 adenjo@adenjo.net NIF:B92230085 Periodo: From 01/01/2022 To 31/12/2022 C.P SEÑORIO DE ALOHA DEUDA ANTERIOR ALH.4 T-6… 253.19 ANA MILENA COREA GIL DOÑ.1 3ºD… 8,024.58 DEUDA ANT.PROP.RACHID BEN KHATOU… 1,819.13 ANA MILENA CORREA GIL DOÑ G-2… 700.68 ANA MILENA CORREA GIL DOÑ.1 T-9… 292.64 DEUDA ANT.PROP. (HOLDEN)… 5,010.87 DEUDA ANTERIOR MEZ.3, 3ºD… 4,879.98 DEUDA ANT. (ANTONIO LUENGO)… 8,251.28 DEUDA ANTERIOR MEZ. G-38… 548.51 DEUDA ANT. (ANTONIO LUENGO)… 453.66 DEUDA ANTERIOR MEZ. T-4… 446.53 DEUDA AMIN AZAGLOU… 12,166.75 DEUDA ANT.PROP. (KOVACEVIC)… 12,289.48 DEUDA ANT.PROP. (KOVACEVIC)… 7,925.30 EFECTOS COMERCIALES A PAGAR… 1,079.93 BANCO SABADELL DOÑ.1, 3º D… -4,676.59 BANCO SABADELL, MEZ.5, 3º D… 5,517.54 LUIS CHISAGUANO… 314.22 CRISTINA HARILLO… 27.11 SALARIO RAQUEL MATES DEL RÍO… -40.70 VILLALBA DE A, KATIA ELISABETH…

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