Detalle

Repuestos y accesorios
Servicios de impresin
libro de textos
RRHH
conbustibles y carburantes
otros bienes
aliementos y bebidas
vestuarios

ppto programado
S/.
377.50
S/.
780.00
S/.
700.00
S/.
28,000.00
S/.
616.00
S/.
3,435.00
S/.
1,340.00
S/.
950.00
S/.
36,198.50

Ppto ejecutado
S/.
S/.
500.00
S/.
700.00
S/.
24,700.00
S/.
S/.
2,555.00
S/.
1,340.00
S/.
830.00
S/.
30,625.00
S/.

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

saldo
377.50
280.00
3,300.00
616.00
880.00
120.00
5,573.50
36,198.50

S/.
377.50 S/.
S/.
780.00 S/.
500.00
S/.
700.00 S/.
700.00
S/. 28,000.00 S/. 24,700.00
S/.
616.00 S/.
S/. 3,435.00 S/. 2,555.00
S/. 1,340.00 S/. 1,340.00
S/.
950.00 S/.
830.00
S/. 36,198.50 S/. 30,625.00
S/.

8500
4000
15000
27500
650
225
75
27500
28450
950
27500

S/. 377.50
S/. 280.00
S/.
S/. 3,300.00
S/. 616.00
S/. 880.00
S/.
S/. 120.00
S/. 5,573.50
36,198.50

S/. 700.00
S/. 280.00
S/. 400.00
S/. 2,200.00
S/. 800.00
S/.
40.00

S/. 4,420.00
13500

27500
8500
4000
15000
27500
2800

7200
4000
13500
24700