Consumo Noviembre

MEDIDA
BALDE

CONCEPTO

Suma de CANT

Suma de precio
total

S/. 0.00

S/. 0.00

CERA ROJA Balde

S/. 0.00

S/. 0.00

S/. 23.50

S/. 0.00

LEJIA Bidn

S/. 0.00

S/. 0.00

PINO Bidn

S/. 17.50

S/. 0.00

CERA AL AGUA Bidon

S/. 0.00

S/. 0.00

NEGRAS GRANDES 26 X 40( O PIATA )

BOLSAS X PAQUETE

SAN MIGUEL

CERA VERDE Balde

PERFUMADORES DE AMBIENTE Bidn

BIDON 19 LITROS

Encargado
Datos
UNIVERSITARIA - Centro de
Idiomas
Suma de precio
Suma de CANT
total

S/. 11.50

S/. 23.00

NEGRAS CHICAS 20 X 30 100 UNID

S/. 6.50

S/. 0.00

BLANCAS CHICAS 100 UNID

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

BLANCAS CHICAS 16 X 19 100 UNID

Caja x 15

ESPONJAS VERDES SCOT BRITE

S/. 16.50

S/. 16.50

DOC

PASTILLAS DE BAO CON AROMA

S/. 0.00

S/. 19.00

JABON LIQUIDO

S/. 7.00

S/. 28.00

QUITA SARRO

S/. 0.00

S/. 15.00

LEJIA Galn

S/. 0.00

S/. 6.00

SILICONA LIQUIDA Galn

S/. 0.00

S/. 0.00

Galones 3.9 Litros

PERFUMADORES DE AMBIENTE Galn

S/. 0.00

S/. 24.00

PINO Galn

S/. 0.00

S/. 0.00

CERA LIQUIDA AMARILLA

S/. 0.00

S/. 0.00

CERA LIQUIDA AL AGUA marca TEKNO

GUANTES DE HULE

KILOS

Litro
Media docena
MTRS

Paquete x 4

S/. 0.00

S/. 0.00

CERA LIQUIDA AUTOBRILLANTE marca

TEKNO
TALLA 8

S/. 0.00

S/. 30.00

S/. 7.50

S/. 15.00

TALLA 7

S/. 0.00

S/. 0.00

TALLA 9

S/. 7.50

S/. 15.00

DETERGENTE SAPOLIO

S/. 18.00

S/. 30.00

SODA CASTICA

S/. 0.00

S/. 0.00

ACIDO MURIATICO x litro

S/. 4.50

S/. 0.00

alcohol industrial

S/. 0.00

S/. 0.00

SILICONA LIQUIDA Botella x litro

S/. 0.00

S/. 0.00

PASTILLAS DE BAO CON AROMA

S/. 9.50

S/. 0.00

Franela amarilla

S/. 12.00

S/. 24.00

FRANELA roja

S/. 0.00

S/. 0.00

PAOS SCOTCH BRITE

S/. 0.00

S/. 0.00

PAOS SCOTCH BRITE (absorventes)

S/. 0.00

S/. 0.00

Paquetes X (14)

VIRUTEX

S/. 18.50

S/. 37.00

Pote Grande

LAVAVAJILLA SAPOLIO

S/. 6.00

S/. 36.00

AMBIENTADOR SAPOLIO

S/. 12.00

S/. 18.00

SAPOLIO MATA MOSCA

S/. 7.50

S/. 0.00

SAPOLIO MATACUCACARACHA

S/. 0.00

S/. 0.00

PRIDE

S/. 0.00

S/. 15.00

ESCOBA Hude ( escobon )

S/. 10.50

S/. 0.00

Spray

PLUMERO
TRAPEADORES DE FELLPA (TOALLA)

UNID

S/. 0.00

S/. 0.00

S/. 30.00

12

S/. 60.00

ISOPO PARA BAO

S/. 0.00

S/. 0.00

PULVERIZADOR

S/. 0.00

S/. 18.00

MOPA para trapear HUDE

S/. 0.00

S/. 0.00

DEPSITOS PARA JABN LQUIDO

Exprimidor de Agua de Acero inox
grande

S/. 0.00

S/. 0.00

S/. 0.00

S/. 22.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7.50

S/. 0.00

S/. 0.00

Aceite lubricante (para ventanas)

CERA LIQUIDA AUTOBRILLANTE marca
TEKNO
Brochas para limpiar ventana 2cm.
Jalador para limpiar vidrios HUDE
Balde simple
Sobres "el secreto de la abuela"
(matacucarchas)
Total general

Encargado
SAN MIGUEL
UNIVERSITARIA - Centro de Idiomas
TUPAC
PUENTE PIEDRA
UNIVERSITARIA
UNIVERSITARIA Anexo
UNIVERSITARIA Gastronoma
PUENTE PIEDRA - IDIOMAS
DIR. ACADMICA

S/. 0.00

S/. 0.00

27

S/. 226.00

60

S/. 459.00

Feb-12
S/. 355.50
S/. 248.00
S/. 143.50
S/. 365.50
S/. 330.50
S/. 0.00
S/. 367.00
S/. 0.00
S/. 0.00
S/. 1,810.00

Mar-12
S/. 451.00
S/. 292.50
S/. 200.00
S/. 554.50
S/. 312.50
S/. 0.00
S/. 364.00
S/. 194.50
S/. 0.00
S/. 2,369.00

Apr-12
S/. 480.00
S/. 278.50
S/. 155.50
S/. 501.50
S/. 404.50
S/. 0.00
S/. 362.50
S/. 198.50
S/. 0.00
S/. 2,381.00

May-12
S/. 382.50
S/. 321.50
S/. 210.00
S/. 376.00
S/. 292.50
S/. 0.00
S/. 324.50
S/. 239.50
S/. 14.50
S/. 2,161.00

UNIVERSITARIA Gastronoma
Suma de CANT

Suma de precio
total

TUPAC
Suma de CANT

PUENTE PIEDRA

Suma de precio
total

Suma de CANT

UNIVERSITARIA

Suma de precio
total

Suma de CANT

S/. 0.00

S/. 0.00

S/. 21.00

S/. 0.00

S/. 0.00

S/. 29.00

S/. 0.00

S/. 0.00

S/. 47.00

S/. 0.00

S/. 0.00

S/. 47.00

S/. 0.00

S/. 0.00

S/. 17.50

S/. 0.00

S/. 0.00

S/. 25.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 13.00

S/. 0.00

S/. 13.00

S/. 0.00

S/. 0.00

S/. 5.50

S/. 0.00

S/. 5.50

S/. 0.00

S/. 16.50

S/. 0.00

S/. 0.00

S/. 9.50

S/. 9.50

S/. 0.00

S/. 7.00

S/. 0.00

S/. 14.00

S/. 7.50

S/. 7.50

S/. 7.50

S/. 24.00

S/. 6.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6.00

S/. 0.00

S/. 0.00

S/. 25.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 18.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7.50

S/. 0.00

S/. 15.00

S/. 7.50

S/. 0.00

S/. 7.50

S/. 0.00

S/. 0.00

S/. 7.50

S/. 36.00

S/. 12.00

S/. 24.00

S/. 0.00

S/. 0.00

S/. 11.00

S/. 9.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 16.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 12.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9.00

S/. 18.00

S/. 0.00

S/. 0.00

S/. 55.50

S/. 0.00

S/. 18.50

12

S/. 72.00

S/. 6.00

S/. 0.00

S/. 12.00

S/. 12.00

S/. 12.00

S/. 7.50

S/. 0.00

S/. 7.50

S/. 7.50

S/. 0.00

S/. 7.50

S/. 0.00

S/. 0.00

S/. 15.00

S/. 21.00

S/. 10.50

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6.00

S/. 30.00

S/. 0.00

S/. 0.00

12

S/. 0.00

S/. 0.00

S/. 3.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 22.50

S/. 0.00

S/. 0.00

S/. 22.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8.00

S/. 0.00

S/. 0.00

S/. 30.00

S/. 10.00

S/. 0.00

S/. 10.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 25.50

S/. 0.00

S/. 0.00

S/. 19.00

S/. 0.00

S/. 0.00

61

S/. 446.50

12

S/. 81.00

45

S/. 496.50

52

Jun-12
S/. 429.00
S/. 223.00
S/. 149.50
S/. 643.00
S/. 242.50
S/. 0.00
S/. 327.00
S/. 0.00
S/. 0.00
S/. 2,014.00

Jul-12
S/. 468.00
S/. 219.50
S/. 221.50
S/. 606.00
S/. 333.50
S/. 0.00
S/. 422.50
S/. 0.00
S/. 10.00
S/. 2,281.00

Aug-12
S/. 414.50
S/. 168.75
S/. 72.00
S/. 487.00
S/. 240.50
S/. 81.75
S/. 320.00
S/. 0.00
S/. 0.00
S/. 1,784.50

Sep-12
S/. 415.50
S/. 188.50
S/. 82.50
S/. 307.50
S/. 306.50
S/. 177.00
S/. 380.00
S/. 0.00
S/. 0.00
S/. 1,857.50

Oct-12
S/. 379.50
S/. 160.00
S/. 89.50
S/. 363.50
S/. 278.50
S/. 134.50
S/. 347.50
S/. 0.00
S/. 13.00
S/. 1,766.00

Nov-12
S/. 459.00
S/. 226.00
S/. 81.00
S/. 496.50
S/. 407.00
S/. 0.00
S/. 446.50
S/. 0.00
S/. 0.00
S/. 2,116.00

UNIVERSITARIA
Suma de precio
total

Total Suma de
CANT

Total Suma de
precio total

S/. 0.00

S/. 21.00

S/. 0.00

S/. 29.00

S/. 23.50

S/. 94.00

S/. 0.00

S/. 47.00

S/. 17.50

S/. 52.50

S/. 0.00

S/. 25.00

S/. 11.50

S/. 46.00

S/. 6.50

S/. 39.00

S/. 0.00

S/. 5.50

S/. 0.00

S/. 5.50

S/. 0.00

S/. 49.50

S/. 0.00

S/. 38.00

S/. 7.00

S/. 63.00

S/. 15.00

S/. 52.50

S/. 6.00

S/. 42.00

S/. 25.00

S/. 25.00

S/. 0.00

S/. 30.00

S/. 5.00

S/. 30.00

S/. 30.00

S/. 30.00

S/. 0.00

S/. 18.00

S/. 0.00

S/. 30.00

S/. 0.00

S/. 45.00

S/. 7.50

S/. 22.50

S/. 7.50

S/. 37.50

S/. 30.00

25

S/. 150.00

S/. 22.00

S/. 33.00

S/. 9.00

S/. 22.50

S/. 12.00

S/. 12.00

S/. 0.00

S/. 16.00

S/. 0.00

S/. 9.50

S/. 0.00

S/. 48.00

S/. 6.00

S/. 6.00

S/. 0.00

S/. 9.00

S/. 0.00

S/. 18.00

S/. 37.00

S/. 166.50

S/. 12.00

22

S/. 132.00

S/. 24.00

15

S/. 90.00

S/. 7.50

S/. 30.00

S/. 7.50

S/. 22.50

S/. 0.00

S/. 30.00

S/. 10.50

S/. 52.50

S/. 0.00

S/. 6.00

S/. 60.00

36

S/. 180.00

S/. 3.00

S/. 6.00

S/. 4.50

S/. 22.50

S/. 0.00

S/. 22.50

S/. 0.00

S/. 22.00

S/. 0.00

S/. 22.00

S/. 0.00

S/. 8.00

S/. 0.00

S/. 30.00

S/. 0.00

S/. 20.00

S/. 0.00

S/. 7.50

S/. 0.00

S/. 25.50

S/. 0.00

S/. 19.00

S/. 407.00

257

S/. 2,116.00

Nov-12 / Consumo tiles Diciembre 2012

DESCRIPCION
ALFILERES CJT X 50 GR 28MM
ARCHIVADOR L/ANCHO 1/2 OF PLAST. NEGRO
ARCHIVADOR L/ANCHO T/OF PLAST. NEGRO
BANDEJA 2 PISOS PLASTICA TOPACIO PREMIUM
BOLIGRAFO F.C TRILUX 035-F AZUL
BOLIGRAFO F.C TRILUX 035-F NEGRO
BOLIGRAFO F.C TRILUX 035-F ROJO
BOLIGRAFO PLT G-1 0.5MM NEGRO
BORRADOR PARA PIZARRA PRACTIC
BORRADOR STDF BLANCO GRANDE
CHINCHE METALICO COLORES SURTIDO X 100 UNI
CINTA ADHES. CRISTAL 3/4X36 YD
CINTA ADHES. EMBALAJE 2X110 YD TRANSP. 770
CINTA ADHES. M.TAPE 3/4X40 YD
CLIP MARIPOSA 55 MM X 12 UNI
CLIPS COLORES CJAX100 33MM
CLIPS METALICOS PLATEADOS 33 MM X 100 UNI
COLECTOR REVISTERO PLAST 8.5 CM NEGRO
CORRECTOR P/LAPICERO 7 CC BLISTER
ETIQUETAS 23.5X76MM FLUOR AMARILLA (3"X1")
FASTENER C X 50 OFFI
FILE MANILA A-4
FOLDER T/TRANSP. T/A-4 C/FASTENER
FORRO T/OF. VINIFORRO CRISTAL X 5MT
GRAPAS 26/6-5000 CAJA GRANDE
LAPIZ ART GRAFITO C/BORRADOR 2B
LIMPIATIPOS AZUL 35 GR
MICA FOTOCHECK
N. POST-IT 653 AN NEON PAQ X 12 PAD
N. POST-IT 654 5PK NEON PAQX500 GRANDE
PAPEL ARCO IRIS 75 GR A-4 COLORES
PAPEL BOND 75 GR A-4
PAPEL KIMBERLY MEMBRETADO A4
PAPEL LUSTRE ROJO
PAPEL MEMBRETADO A4
PAPEL PERIODICO A-4 48.8G NATURAL
PEGAMENTO BARRA 40 GR STICK TPE170
PIONER UNIVER T/A4 2ANILL 25MM NEGRO
PLUMON A-123 P/PIZARRA P/GZA AZUL
PLUMON A-123 P/PIZARRA P/GZA NEGRO
PLUMON A-123 P/PIZARRA P/GZA ROJO
PLUMON A-123 P/PIZARRA P/GZA VERDE
PLUMON F.C 49 RESALTADOR AMARILLO
PLUMON F.C 421-F PROY NEGRO
PLUMON F.C 499 FINEPEN NEGRO
PORTA PAPEL T/A-4
REGLA 30 CM. CRISTAL
SOBRE MANILA 85GR A-4
TABLERO OF PLAST SOLIDO C/MANIJA
TAJADOR METAL SIMPLE
Total general
AREA

SM - CAJA
Suma de CANT.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
Marzo

ADM - Sistemas
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0.26
0
1
0.26
0
0
0
0
0
0
0
0
0
0
1
0.48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.71
0
0
0
2
0.634285714
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.5
9.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1.13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0.45
0
0
0
0
0
0
0
1
0.42
2.295
8.5
13.07428571
Abril

Mayo

Junio

ADM - Dir. Acadmica

ADM - Dir. Comercial
ADM - JP CACI
ADM - Contabilidad
ADM - JP Adm. Negocios
ADM - RRHH
ADM - Sistemas
PP - Centro de Idiomas
PP - SAD/SAA
SM - Caja
SM - DS
SM - SAA
SM - Seguridad
SM - Ventas
SM - SAD
Tupac
UNIV - Caja
UNIV - Centro de Idiomas
UNIV - Gastronoma
UNIV - SAA
UNIV - SAD
UNIV - SAD Anexo
UNIV - DS
UNIC - Ventas
TOTAL
Facturas

099-0012093
099-0012094
099-0012095
099-0012096

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

37.63
298.46
58.18
36.23
278.57
0.80
35.37
61.62
499.28
501.41
76.53
479.40
24.52
46.99
241.11
519.09
40.65
3,235.83

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

131.37
21.65
280.96
169.84
27.86
134.34
580.14
10.75
18.57
77.89
519.09
242.01
346.16
121.72
36.30
256.95
245.61
3,221.21

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

130.26
285.60
96.24
65.10
256.57
446.88
11.42
53.74
343.58
363.09
85.42
368.90
88.09
23.63
293.16
203.59
3,115.26

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

47.82
187.23
66.56
60.50
48.07
241.28
277.57
8.27
46.19
75.13
292.62
239.91
240.06
22.83
60.60
202.63
181.67
2,298.95

TUPAC
Suma de CANT.
0
0
2
0
2
2
0
2
6
0
0
1
1
0
0
2
0
0
0
1
1
0
1
1
1
2
0
50
1
0
25
1
0
0.04
0
0
0
1
15
10
10
0
0
1
1
0
0
0
0
1
141.04
Julio

ADM - Dir. Acadmica

SM - DS
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
0
0
0
0
0
0
6.5
2
6.5
0
0
0
0.52
2
0.52
0.52
2
0.52
0
0
0
5.937777778
0
0
9.12
0
0
0
0
0
0
0
0
0.99875
0
0
3.226666667
0
0
0
0
0
0
0
0
1.62
0
0
0
0
0
0
1
4.09
0
0
0
1.8
0
0
2.66
0
0
0
0
0
2.27
0
0
3.96
0
0
1.71
0
0
0.634285714
0
0
0
0
0
8
0
0
0
1
0
0
2
6.407307692
0
0
0
18.88
1
18.88
0
0
0
0.604444444
0
0
0
200
0
0
0
0
0
0
0
8.2375
0
0
16.95
0
0
11.3
0
0
11.3
0
0
0
0
0
0
1
1.18125
1.99
0
0
1.415
0
0
0
15
4.5
0
0
0
0
0
0
0
0
0
0.42
0
0
120.5744246
227
42.59855769
Agosto

600

0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

SM - SAD
Suma de PRECIO TOTAL
Suma de CANT.
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0.99875
0
0
0
0
0
0
0
0.81
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
1
0
15
18.88
1.5
0
0
0
0
0
0
0
0
0
1
0
0
0
30
0
30
0
15
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.68875
127.5

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

45.73
35.61
23.17
138.34
138.42
1.00
111.48
196.51
6.76
1.81
72.21
1.69
10.52
294.26
225.87
34.86
187.71
54.30
76.81
213.22
126.92
1,997.21

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

42.60
260.68
82.06
13.07
87.72
87.72
2.30
20.69
57.91
161.44
120.57
158.76
44.54
155.82
34.46
35.30
1,365.64

600

500

400

300

200

100

SM - SAA
UNIV - SAD
ADM - CONTABILIDAD
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
0
0
0
0
0
0
0
0
1
3.25
0
0
15
48.75
0
1
3.25
3
9.75
0
0
0
0
0
0
0
0
0
0.26
2
0.52
1
0.26
2
0.52
0
2
0.52
1
0.26
0
0
0
0
0
1
0.26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0.48
0
0
0
0
0
1
0.84
0
0
0
0
0
1
0.99875
1
0.99875
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.585
0
0
1
0.585
0
0
0
0
0
0
0
0
0
0
1
1.436
1
1.436
0
0
0
1
1.8
0
0
0
0
0
0
0
1
2.66
0
0
0
0
0
0.5
7.8
0
0
0
0
0
0
0
0
0
3.96
0
0
1
3.96
0
0
0
0
0
1
1.71
0
0
0
1
0.317142857
1
0.317142857
2
0.634285714
0
4
6.52
0
0
0
0
0
20
3.2
0
0
0
0
0
0
0
1
0
0
0
3.203653846
0
0
1
3.203653846
5
16.01826923
0
0
0
5
0
0
0
28.32
1.5
28.32
1
18.88
10
188.8
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
50
0
100
0
0
0
0
0
0
0.5
5.52
0
0
6.46
1
6.46
1
6.46
0
0
0
0
0
0
0
0
0
33.9
0
0
48
54.24
0
0
33.9
0
0
0
0
0
0
16.95
0
0
24
27.12
0
0
33.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1.415
0
0
0
0
0
20
6
0
0
0
0
0
0
0
0
0
0
0
0
0.25
2.980769231
0.5
5.961538462
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161.4386538
88.5
57.91189286
266.25
155.8163159
34.5
260.6840934

Marzo
Abril
Mayo
Junio
Julio
Agosto

ADM - RRHH
Suma de CANT.
0
0
0
1
0
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
18

PUENTE PIEDRA
UNIV - DS
UNIV - VENTAS
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
0
2
1.62
0
0
0
2
6.5
0
0
0
0
0
0
0
18.8
0
0
0
0
0
2
0.52
1
0.26
0
2
0.52
0
0
0
1
0.26
1
0.26
0
1
2.968888889
0
0
0
5
7.6
0
0
0.96
0
0
1
0.48
0
0
0
0
0
0.99875
0
0
1
0.99875
0
2
6.453333333
0
0
0
2
3.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1.436
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
16
0
0
0
0
0
1
0
0
0
0
1
3.203653846
0
50
0
0
0
37.76
2.5
47.2
0.5
9.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
6.46
0
0
0
0
0
0
20
22.6
0
0
0
20
22.6
0
0
0
10
11.3
0
0
0
20
22.6
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2.83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
11.92307692
0
0
0
0
0
0.84
0
0
0
0
82.05875
243.5
175.4322222
9.5
34.46148077

0
0
0
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
1
1
0
0
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
4
0
0
15
0
0
0
0
33

Marzo
Abril
Mayo
Junio
Julio
Agosto

Total Suma de
UNIV - Centro de Idiomas
UNIV - Gastronoma
CANT.
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
Suma de CANT.
Suma de PRECIO TOTAL
0
1
0.81
0
0
3
0
0
0
0
0
18
0
0
0
0
0
8
0
0
0
0
0
1
0.52
2
0.52
0
0
18
0.52
0
0
0
0
12
0.52
2
0.52
0
0
7
0
0
0
0
0
3
0
0
0
0
0
11
0
0
0
0
0
5
0
0
0
0
0
1
0
1
0.99875
1
0.99875
8
0
0
0
0
0
3
0
0
0
0
0
2
0
4
6.81
0
0
4
0
0
0
0
0
3
0
1
0.585
0
0
4
0
1
4.09
0
0
2
1.436
0
0
0
0
4
0
0
0
0
0
2
0
1
2.66
0
0
3
0
0
0
0.15
2.34
0.65
4.54
0
0
0
0
13
3.96
3
11.88
1
3.96
8
1.71
0
0
0
0
4
0
2
0.634285714
0
0
10
0
0
0
0
0
4
0
0
0
0
0
170
0
0
0
0
0
5
6.407307692
1
3.203653846
0
0
13
0
42
0
0
0
137
0
0.5
9.44
1
18.88
24
0
0
0
0
0
50
0
0
0
0.05
0.755555556
0.09
0
0
0
0
0
350
0
0.5
5.52
0
0
1
6.46
0
0
0
0
5
0
0
0
0
0
1
0
36
40.68
7
7.91
157
0
24
27.12
7
7.91
91
0
20
22.6
0
0
79
0
10
11.3
0
0
60
4.725
0
0
0
0
5
0
0
0
0
0
1
0
0
0
0
0
4
4.5
10
3
0
0
60
0
0
0
0
0
1
0
0
0
0.15
1.788461538
1.9
0
1
6.39
0
0
1
0
0
0
0
0
4
35.29830769
163
158.7616896
17.35
44.54276709
1382.64

Total Suma de
PRECIO TOTAL
2.43
58.5
26
18.8
4.68
3.12
1.82
8.906666667
16.72
2.4
0.84
7.99
9.68
3.86
6.81
2.43
2.34
8.18
5.744
3.6
7.98
10.14
29.51
31.68
6.84
3.171428571
6.52
27.2
0
41.6475
0
453.12
0
1.36
0
11.04
32.3
8.2375
177.41
102.83
89.27
67.8
5.90625
1.99
5.66
18
0.45
22.65384615
6.39
1.68
S/. 1,365.64