Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COSTO DE MATERIALES
Talonarios
Materiales de Construccin
Fichas y Formatos
Uniforme
(-)COSTOS FIJOS
Suministro energa elctrica (prorrateo)
Suministro de agua potable (prorrateo)
Telefona fija
TOTAL SUPERAVIT
13
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/.
S/.
S/.
S/.
S/.
S/.
COSTO ANUAL
2,847,041.33
3,061,334.76
214,293.43
1,034,670.62
900,070.00
430,290.55
469,779.45
8,129.40
614.00
4,725.90
1,634.50
1,155.00
7,285.92
7,285.92
119,185.30
5,410.00
113,775.30
81,383.05
28,588.89
833.04
5,410.00
2,530.00
2,600.00
280.00
280.00
40,861.12
4,060.37
2,028.69
678.39
1,353.28
S/.
1,726,927.29
PARTIDA
INGRESO
TOTAL MENSUAL
1.3.2 5.1.3.1
3,693.00
1.3.2 5.1.3.2
Habilitacin de Tierras
3,975.50
1.3.2 5.1.3.3
1.3.25.1.3.4
1.3.2.5.1.3.5
ENERO
S/. 174,504.80
217.20
1,600.00
21,567.20
1.3.2 5.1.3.8
Redencin de Aporte
32,777.35
1.3.25.2.1
Licencia de Construccin
34,774.35
1.3.25.2.1.1
1.3.2 5.2.1.2
Revisin de proyecto
18,053.20
1.3.2 5.2.1.3
Dficit de Estacionamiento
16,172.55
1.3.2 5.2.99.1
1.3.2 5.2.99.2
1.3.2 6.1.2
1.3.3 9.2.15
1.5.2.1.1.1.2
7,938.65
7,872.60
6,295.20
-
1.5.51.4.99.8
400.00
5,202.60
7,951.05
915.40
1,100.00
53.45
3,045.50
900.00
3,301.50
3,727.50
3,763.00
2,591.50
2,626.30
2,095.65
3,605.25
92,563.55
5,660.20
747.30
567.85
666.45
664.75
358.70
179.10
###
2,800.00
3,200.00
1,200.00
1,200.00
2,800.00
18,573.70
8,565.55
17,124.35
15,369.20
10,542.85
###
###
43,767.65
67,777.75
20,529.45
27,360.75
36,796.60
25,556.70
23,053.50
22,106.45
56,906.05
18,937.05
6,278.05
6,667.65
24,752.40
9,594.10
13,781.65
2,739.30
2,116.40
2,999.75
10,318.05
6,838.30
1,216.70
1,216.75
2,020.50
7,987.50
###
2,426.40
###
2,609.45
3,390.40
3,000.60
120.00
1,851.20
###
4,950.00
3,523.70
###
1,866.40
3,831.40
###
-
4,055.95
-
6,020.50
###
-
360.00
360.00
520.00
370.00
20.00
1,480.00
-
460.00
3,766.10
734.60
-
370.00
370.00
128.00
114.40
###
###
1,322.25
-
###
1,150.00
2,990.10
6,243.50
617.30
50.00
2,198.05
678.50
4,520.20
362.65
3,041.90
6,606.50
50.00
344.60
1,480.00
690.00
2,242.90
365.00
370.00
-
6,265.55
11,574.45
###
###
3,621.00
2,698.10
3,230.50
3,266.00
3,056.55
46,092.30
8,251.05
4,045.10
71,960.20
688.60
1,700.00
529.20
392.70
759.80
4,601.10
1,533.70
2,000.00
1,701.80
1,050.90
1,450.90
400.00
10,113.65
18,601.80
13,578.30
28,378.45
31,920.00
7,472.00
###
###
###
25,454.85
25,194.35
27,914.85
44,909.05
36,934.50
55,545.65
40,086.00
28,551.90
19,268.00
13,712.60
10,135.10
40,063.25
52,921.10
56,445.60
59,274.15
7,948.75
5,151.40
1,532.85
14,883.55
8,401.25
4,818.00
5,520.00
3,395.90
1,320.00
3,442.50
1,789.90
6,432.50
3,966.75
900.00
4,132.40
4,272.50
###
-
8,407.50
###
3,114.45
3,800.40
192.00
###
###
185.00
###
###
2,332.65
###
3,542.10
111.00
360.00
80.00
3,809.80
###
###
480.00
320.00
258.15
###
462.50
925.00
###
925.00
277.50
###
###
370.00
###
###
740.00
###
###
###
1,087.50
1,891.90
15.00
74.60
647.50
4,409.60
20,255.05
-
50.00
2,978.45
9,626.05
-
360.00
1,877.15
6,813.45
###
###
200.00
539.60
2,054.70
5,379.40
370.00
5,447.55
4,627.00
1,087.50
350.00
300.00
10,011.86
###
TOTAL
OTAL
DICIEMBRE
S/. 1,137,766.30
TOTAL
S/. 3,061,334.76
3,514.50
38,234.60
160,514.10
404,445.75
531.70
7,824.25
6,313.90
2,101.80
21,505.40
28,365.05
222,700.10
7,472.00
22,640.15
412,057.30
401,756.05
740,254.30
45,072.70
332,924.40
241.00
81,223.80
419.50
47,529.90
4,642.80
6,432.70
1,874.10
46,809.95
5,850.00
3,228.60
48,847.60
457,359.55
457,359.55
272.00
111.00
3,064.00
258.15
185.00
1,387.50
3,700.00
277.50
370.00
185.00
555.00
3,700.00
642.40
1,107.50
10,222.40
525.00
-
18,507.90
3,157.55
500.00
42,129.15
150.00
4,297.30
2,485.20
79,134.81
690.00
1,439.60
3,061,334.76
CONCEPTO
COSTOS DIRECTOS
COSTO DE MANO DE OBRA DIRECTA
Personal Contratado
Personal Nombrado
COSTO DE MATERIALES
Talonarios
Materiales de Construccin
Fichas y Formatos
Uniforme
DEPRECIACION DE MAQUINAS Y EQUIPOS
Vehiculos y Equipos de Comunicacin
OTROS COSTOS Y GASTOS VARIABLES
Combustibles
Servicio de Terceros
COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS
Utiles de Oficina
Alimento
Combustibles
Muebles
Repuestos de Camioneta
Accesorios para PC
Libros
Depreciacin de Maquinas y Equipos
COSTOS FIJOS
Suministro energa elctrica (prorrateo)
Suministro de agua potable (prorrateo)
Telefona fija
TOTAL
HUANCAYO
MIENTO DEL SERVICIO GDUA 2013
COSTO ANUAL
S/.
S/.
S/.
1,034,670.62
900,070.00
430,290.55
S/.
S/.
S/.
S/.
S/.
S/.
S/.
469,779.45
8,129.40
614.00
4,725.90
1,634.50
1,155.00
7,285.92
S/.
S/.
S/.
7,285.92
119,185.30
5,410.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
113,775.30
81,383.05
28,588.89
833.04
5,410.00
2,530.00
2,600.00
280.00
280.00
40,861.12
4,060.37
2,028.69
678.39
1,353.28
1,120,114.03
ESTRUCTURA PORCENTUAL
92.4%
80.4%
38.4%
41.9%
0.7%
0.1%
0.4%
0.1%
0.1%
0.7%
0.7%
10.6%
0.5%
10.2%
7.3%
2.6%
0.1%
0.5%
0.2%
0.2%
0.0%
0.0%
3.6%
0.4%
0.2%
0.1%
0.1%
100.0%
S/.1,137,766.30
S/.249,485.31
S/.193,448.10
S/.178,759.60
S/.212,844.50
S/.166,578.30
S/.130,022.95
S/.246,218.15
S/.118,011.75
S/.127,599.00
S/.126,096.00
S/.174,504.80
INGRESOS
S/.1,200,000.00
S/.1,000,000.00
INGRESOS
S/.1,200,000.00
S/.1,000,000.00
S/.800,000.00
S/.600,000.00
S/.400,000.00
S/.200,000.00
S/.-
INGRESOS
S/.1,137,766.30
NGRESOS
TOTAL NETO
ESSALUD
SCTR
GRATIFICACION
TOTAL
ENERO
FEBRERO
S/.
27,988.00 S/.
28,636.00
S/.
2,518.92 S/.
2,620.35
S/.
- S/.
S/.
###
S/.
30,506.92 S/.
31,256.35
TOTAL
S/.
469,779.45
MARZO
S/.
25,364.00
S/.
2,282.76
S/.
S/.
S/.
27,646.76
ABRIL
MAYO
S/.
25,680.00 S/.
26,313.80
S/.
2,311.20 S/.
2,368.24
S/.
- S/.
S/.
- S/.
S/.
27,991.20 S/.
28,682.04
SETIEMBRE
S/.
31,225.00
S/.
2,810.25
S/.
S/.
S/.
34,035.25
OCTUBRE
S/.
33,692.00
S/.
3,032.28
###
###
S/.
36,724.28
NOVIEMBRE
S/.
36,140.00
S/.
3,252.60
S/.
S/.
S/.
39,392.60
DICIEMBRE
S/.
38,330.00
S/.
3,449.70
###
S/.
34,034.98
S/.
75,814.68
TOTAL NETO
ESSALUD
DIFSAL
SCTR
GRATIFICACION
TOTAL
ENERO
FEBRERO
S/.
23,110.00 S/.
19,418.33
S/.
1,562.40 S/.
1,268.40
S/.
###
S/.
###
S/.
###
S/.
24,672.40 S/.
20,686.73
TOTAL:
S/.
430,290.55
MARZO
S/.
22,293.33
S/.
1,442.55
S/.
S/.
S/.
S/.
23,735.88
ABRIL
MAYO
JUNIO
S/.
37,884.66 S/.
35,720.83 S/.
40,031.67
S/.
2,166.30 S/.
2,243.33 S/.
2,541.30
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
40,050.96 S/.
37,964.16 S/.
42,572.97
SETIEMBRE
S/.
37,678.33
S/.
2,447.40
S/.
S/.
S/.
S/.
40,125.73
OCTUBRE
S/.
37,606.66
S/.
2,445.90
S/.
S/.
S/.
S/.
40,052.56
NOVIEMBRE
S/.
37,391.68
S/.
2,445.90
S/.
S/.
S/.
S/.
39,837.58
DICIEMBRE
S/.
27,075.00
S/.
1,683.90
S/.
S/.
S/.
5,100.00
S/.
33,858.90
8,129.40
614.00
4,725.90
1,634.50
1,155.00
* COSTOS INDIRECTOS
UTILES DE OFICINA
ALIMENTO
COMBUSTIBLE
MUEBLES (11 SILLAS)
REPUESTO DE CAMIONETA
ACCESORIOS PARA PC (7 MOUSE)
LIBRO
40,521.93
28,588.89
833.04
5,410.00
2,530.00
2,600.00
280.00
280.00
* ACTIVO FIJO
COMPUTADORA PERSONAL (2)
COMPUTADORA (7),(TECLADO,MONITOR,CPU)
CAMARA FOTOGRAFICA (2)
SISTEMA OPERATIVO (7)
SISTEMA DE PROYECCION (1)
MUEBLES (14 - DISTINTOS)
IMPRESORA (3)
FOTOCOPIADORA MULTIDUNCUIONAL (1)
52,449.06
5,980.24
16,573.54
2,998.00
4,586.12
1,688.05
7,810.00
1,752.97
11,060.14
TOTAL
101,100.39
6,523.04
RBANO Y AMBIENTE
14 MUEBLES
1 ARMARIO DE MELAMINA
2 ESCRITORIO DE MELAMINA
6 ESCRITORIO DE MELAMINA
2 ESTANTE DE MELAMINA
1 MODULO DE MELAMINA
2 SILLA GIRATORIA TIPO GERENCIAL
GDUA
EQUIPOS E INSTRUMENTOS DE MEDICION
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
Estacion Total FDIF OTS 685L ;Telescopio,plomada, pantalla,otros (O/C 1319, Pecosa 1879
Estacion Total Japonesa O/C 1821-2012 PCS 2854-2012
Sonometro Integrador, O/C. 2751-2010 y PCS 2900-2010
DEP. ACUM.
AL 31/12/2013
1,848.00
2,943.00
1,079.88
9,702.00
3,188.25
3,329.65
5,870.88
EQUIPOS DE DEPORTE Y RECREACION
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
DEP. ACUM.
AL 31/12/2013
490.55
0
EQUIPOS DE TELECOMUNICACIONES
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
DEP. ACUM.
AL 31/12/2013
324.96
1,083.25
272.52
272.52
272.52
272.52
363.36
363.36
363.36
363.36
1,415.04
EQUIPOS COMPUTACIONALES Y PERIFERICOS
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
DESCRIPCION
DEP. ACUM.
AL 31/12/2013
3,598.85
###
6,431.00
###
###
4,733.66
###
###
4,499.00
3,437.00
3,437.00
3,437.00
2,149.00
###
2,149.00
###
###
2,149.00
###
###
478.30
478.30
478.30
30.95
1,484.84
478.31
30.95
1,484.84
478.31
30.95
246.82
79.88
3.18
246.82
79.88
3.18
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
363.57
101.06
5.19
803.98
147.10
0.19
369.05
90.26
6.28
83.76
1,486.00
484.00
24.00
1,486.00
484.00
24.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
1,749.00
489.00
29.00
4,269.00
789.00
29.00
1,775.10
436.90
34.00
279.19
Teclado
RGA. N 159-2010
Unidad Central de Proceso
RGA. N159-2010
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Unidad Central de Procesos-CPU-O/C 2156-2013 PCS N 3107-2013
Monitor Plano LED O/C 2156-2013 PCS N 3107-2013
Teclado USB O/C 2156-2013 PCS N 3107-2013
Computadora Personal Portatil-O/C 2158 PCS N 3099-2013
Computadora Personal Portatil-O/C 2158 PCS N 3099-2013
Computadora Porttil, Modelo Casino, O/C.945-2009, PCS. N 1729-2009
Computadora Porttil Personal O/C. 425-2010 y PCS. 588-2010
CPU. COREL 2 DUO
Monitor PLANO
Teclado
CPU. COREL 2 DUO
Monitor PLANO
Teclado
*EQUIPO DE COMPUTO, O/C. N1998-2009 Y pcs. 2548-09
*EQUIPO DE COMPUTO, O/C. N1998-2009 Y pcs. 2548-09
CPU Core 2 disco duro 320 CB Gata/7200 RPM, Samsung
Monitor LCD 18.5" W 1943S
1,467.00
485.00
25.00
1,467.00
485.00
25.00
1776.10
437.90
11.28
428.28
37.56
1,427.65
358.53
2,464.00
246.82
79.88
3.18
246.82
79.88
3.18
1,486.00
484.00
24.00
1,486.00
484.00
24.00
369.05
90.26
1,775.10
436.90
369.05
90.26
6.28
335.52
109.56
7.56
335.52
109.56
7.56
597.00
120.00
5.04
597.00
120.00
5.04
597.00
120.00
5.04
460.56
105.00
12.48
507.60
110.04
6.72
694.20
108.48
12.36
875.04
119.87
99.00
619.87
3,090.89
-
1,775.10
436.90
34.00
1,118.37
365.12
25.12
1,118.37
365.12
25.12
1,890.50
380.00
15.91
1,890.50
380.00
15.91
1,890.50
380.00
15.91
1,189.75
271.25
32.25
1,142.11
247.58
15.13
1,446.25
226.00
25.75
1,531.32
579.00
479.00
2,979.00
16,489.00
1,624.95
1,624.95
1,779.00
829.00
1,975.00
63.56
48.68
48.68
48.68
844.00
309.00
###
###
###
###
2,445.24
18,404.80
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
DEP. ACUM.
MARZO 2013
DEP. ACUM.
AL 31/03/2013
-
30.95
0
MOBILIARIO DE OFICINA
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
Armario de metal de 1.60 x 0.90 x 0.35 O/C. 1141 -2010 y PCS 1328-2010- Estante de metal
Credenza DE melamine 18 mm. De 1.8x0.40x0.40 (O/C 337, Pecosa
Armario de Melamina de 2 Puertas O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Escritorio de Melamina O/C 2202-2013 PCS N 3106-2013
Estante de Melamina O/C 2202-2013 PCS N 3106-2013
Estante de Melamina O/C 2202-2013 PCS N 3106-2013
DEP. ACUM.
AL 31/12/2013
315.00
273.00
###
###
###
###
0
117.96
90.96
90.96
90.96
54.00
54.00
54.00
51.96
51.96
-
599.24
442.42
341.17
341.17
341.17
234.00
234.00
234.00
225.25
225.25
375.68
375.69
526.49
788.76
MAQUINAS Y EQUIPOS DE OFICINA
DETERMINACION DE LA DEPRECIACION
DESCRIPCION
DEP. ACUM.
AL 31/12/2013
64.60
40.80
40.80
69.96
1,058.35
416.76
392.90
170.00
170.00
233.13
5,649.00
1,389.24
92.04
92.04
92.04
65.04
291.41
291.41
291.41
205.91
Cmara fotogrfica digital, memoria 4GB, 14.1 megapixeles, O/C. 2449-2010 y PCS. 245-2010
Cmara fotogrfica digital, O/C. 1077-2011 y PCS. 1712
Impresora, Equipo Multifuncional imprime, escanea, copia; O/C 1076-2011,PCS.1574-2011
Equipo Multifuncional KONICA MINOLTA BH 160/BH 160F; O/C 370-2011 y PCS 697-2011
65.04
75.00
157.56
501.24
2,831.27
EQUIPOS DIRECTOS
MOBILIARIOS Y EQUIPOS DIVERSOS
7,285.92
22,024.83
7,285.92
40,861.12
205.91
168.75
354.50
1,294.88
LA DEPRECIACION
OBSERVACIONES
VALOR
NETO
8,778.00
26,241.75
7,469.35
LA DEPRECIACION
OBSERVACIONES
VALOR
NETO
1.00
LA DEPRECIACION
VALOR
NETO
OBSERVACIONES
216.75
1,688.05 DEPRECIAR EN ENERO 2014
726.64
726.64
726.64
726.64
LA DEPRECIACION
OBS CONCILIACION 2011
OBSERVACIONES
VALOR
NETO
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.
1.00
1.00
1.00
1.00
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.00
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.00 tecl
1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.00
1.00 CONTABILIDAD DEBE CONSIDERAR A VALOR S/1.00 tecl
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
OBSERVACIONES
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
55.81 ALTA
7.44 ALTA
285.64 ALTA
1,832.05
495.60
40.00
1,832.05
495.60
40.00
1,832.05
495.60
40.00
1,832.05
495.60
40.00
1,832.05
495.60
40.00
1,832.05
495.60
40.00
1,832.04
495.60
40.00
2,990.12
2,990.12
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
223.63
72.88
4.88
223.63
72.88
4.88
497.50
100.00
4.09
497.50
100.00
4.09
497.50
100.00
4.09
652.25
148.75
17.75
888.39 PATRIMONIO TIENE x S/.2030.5
192.42
11.87
1,330.61 PATRIMONIO TIENE x S/. 2776.86
207.85 PATRIMONIO TIENE x S/. 424.80
23.62
1,968.68
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
BORRAR EN NOVIEMBRE
BORRAR EN NOVIEMBRE
BORRAR EN NOVIEMBRE
BORRAR EN OCTUBRE 2013
1.00
1.00
535.64
535.64
535.65
LA DEPRECIACION
OBS CONCILIACION 2011
VALOR
NETO
1.00
LA DEPRECIACION
VALOR
NETO
OBSERVACIONES
135.00
147.00
600.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
470.00 DEPRECIAR EN ENERO 2014
720.00 DEPRECIAR EN ENERO 2014
720.00 DEPRECIAR EN ENERO 2014
480.00 DEPRECIAR EN ENERO 2014
480.00 DEPRECIAR EN ENERO 2014
OBSERVACIONES
LA DEPRECIACION
VALOR
NETO
OBSERVACIONES
444.09
581.25
275.50
710.12 SE TRASLADO DE EQU COMPUT
MODELO
CGL125
CGL125
COLOR
Azul-Negro
Azul-Negro
PLACA DE
RODAJE
MP-7665
MP-7603
UBICACIN
FECHA DE
ADQUISICION
Salida (Pecosa)
12/31/2007
12/31/2007
VALOR DE
ORIGEN
TOTAL
4,291.50
4,291.50
DETERMINACION DE LA DEPRECIACION
VALOR LIBROS AL
31-12-11
(+) ADQUISI. 2012
TASA
PERIODO N
DE MESES
4,291.50
4,291.50
25%
25%
0
0
DEP. ACUM.
EN LIBROS
AL 31-12-12
4,290.50
4,290.50
DEP. DEL
PERIODO
DICIEMBRE
2013
DEPRECIAC.
PERIODO
NOVIEMBRE 2013
-
DEP. ACUM.
DICIEMBRE
2013
DEP. ACUM.
AL 31/12/2013
-
4,290.50
4,290.50
VALOR
NETO
1.00
1.00
SOFTWARE
DESCRIPCION
DEPENDENCIA
DETERMINACION DE LA DEPRECIACION
FECHAS DE
ORIGEN
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
10/30/2009
10/30/2009
10/30/2009
10/30/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
7/26/2010
VALOR DE
ORIGEN
(HISTORICO)
655.16
655.16
655.16
655.16
655.16
655.16
655.16
4,850.00
4,850.00
4,850.00
4,850.00
3,116.67
3,116.67
3,116.67
3,116.67
3,116.67
3,116.67
695.00
695.00
12,333.33
29,508.50
VALOR LIBROS Al
31-12-11
(+)
ADQUIS. 12
655.16
655.16
655.16
655.16
655.16
655.16
655.16
4,850.00
4,850.00
4,850.00
4,850.00
3,116.67
3,116.67
3,116.67
3,116.67
3,116.67
3,116.67
695.00
695.00
12,333.33
29,508.50
PERIODO N
DE MESES
TASA
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
DEP. ACUM.
EN LIBROS
AL 31-12-12
3,839.56
3,839.56
3,839.56
3,839.56
2,402.43
2,402.43
2,402.43
2,402.43
2,402.43
2,402.43
535.74
535.74
9,506.88
17,828.05
DEP. DEL
PERIODO
DICIEMBRE 2013
614.76
PROGRAMAS INFORMATICOS
DEPRECIAC.
PERIODO
NOVIEMBRE 2013
DEP. ACUM.
DICIEMBRE 2013
1,009.44
1,009.44
1,009.44
1,009.44
713.24
713.24
713.24
713.24
713.24
713.24
158.26
158.26
2,825.45
6,762.36
1,009.44
1,009.44
1,009.44
1,009.44
713.24
713.24
713.24
713.24
713.24
713.24
158.26
158.26
2,825.45
7,377.12
18,836.29
DEP. ACUM.
AL 31/10/2013
4,849.00
4,849.00
4,849.00
4,849.00
3,115.67
3,115.67
3,115.67
3,115.67
3,115.67
3,115.67
694.00
694.00
12,332.33
25,205.17
VALOR
NETO
OBSERVACIONES
DICIEMBRE
N
MONTO
NOVIEMBRE
MONTO
1 JUVENTUD PERUANA
67417264
142.50
84.50
2 EL OBELISCO
67407929
5.40
5.20
3 A LA MADRE PERUANA
67062482
658.80
644.20
4 MIGUEL GRAU
67403939
423.50
347.30
5 IDENTIDAD WANKA
67436241
1,697.00
1,647.50
67407811
302.20
306.20
67405862
31.10
48.00
67405871
428.30
634.80
9 DEL AJEDREZ
67407900
5.40
5.20
10 LA ROTONDA
67407910
5.40
5.20
11 CERRITO DE LA LIBERTAD
67407858
1,010.90
977.40
67407820
632.40
520.50
13 UCHURACCAY (PLAZOLETA)
67433562
5.00
4.70
14 ELIAS TACUNN
67431728
5.00
4.80
15 15 DE JUNIO
67405906
34.60
5.70
16 INMACULADA
67405880
8.80
5.60
67407956
0.00
0.00
67404453
5.80
6.20
19 HUAMANMARCA
67413004
2,126.70
1,507.40
67403877
376.20
269.30
21 DANIEL A. CARRIN
67403920
5.50
5.20
67403957
77.30
74.80
23 LA CANTUTA (PLAZOLETA)
67407787
171.00
131.60
24
67408345
5.00
4.80
25 CONSTITUCIN (PLAZA)
67408354
5.00
4.80
26
67455695
3,502.90
3,190.30
TUPAC AMARU
MONTO
MONTO
27 PELOTADE TRAPO
67403868
219.50
205.70
67403886
5.40
5.30
67403948
7.30
9.00
30 SANTIAGO WANKA
67422390
5.80
7.20
31 FANTASA WANCA
67410601
5.90
31.20
67940493
774.80
626.50
COMPLEJOS DEPORTIVOS
N DE SUMINISTRO
MONTO
MONTO
33 CHORRILLOS
67407526
472.50
378.70
67303657
198.60
228.30
67407849
214.70
251.40
36 MIGUEL GRAU
67403984
247.80
292.10
67407778
379.70
302.80
38 JUAN GOYZUETA
67403975
102.70
95.70
67407867
140.80
124.00
67403966
5.40
5.30
41 POLIDEPORTIVO
67802871
443.90
408.90
67965231
85.70
91.60
MONTO
MONTO
67403901
96.00
136.20
67431666
5.00
4.80
45
67431719
5.50
5.20
67431675
5.50
5.20
67456585
5.50
5.20
67457546
21.80
18.00
67405890
303.20
273.40
50 PJE. PRIALE
67403910
52.90
138.50
51
67431657
5.50
5.20
67431684
5.40
5.30
53
67410666
253.10
195.90
54
67409208
362.00
255.00
67409182
282.40
228.80
56
67409173
276.20
189.10
57
67409164
5.40
5.20
58
67409155
172.20
138.30
59 JR. MOQUEGUA
67410684
5.40
5.20
60
67409217
4.90
4.80
61
67409191
33.00
37.90
67500469
5.40
5.30
63
67431693
73.80
68.20
67431700
51.20
31.60
65 JR. TARAPAC
67431648
125.90
122.10
66 MALECN LA RIBERA
67409870
263.10
257.90
67592522
48.00
42.90
68 JR. PIURA
67643167
5.00
4.70
67709222
377.50
351.50
70 CICLO VA
67959922
44.60
42.20
71 CICLO VA
67959913
5.00
4.80
46
47
48
52
55
64
AV. GIRALDEZ
AV. JACINTO IBARRA
JR. AYACUCHO
JR. LIBERTAD
INFRAESTRUCTURA
N DE SUMINISTRO
72 PISCINA
67060559
73 PEA WANKA
67305099
74 CONCHA ACSTICA
MONTO
MONTO
84.90
79.50
67436401
1,183.60
1,278.40
67434668
7,286.70
6,926.10
76 CAF CONCERT
67161749
5.00
4.80
77
67507639
1,005.40
1,113.80
78 COLISEO MUNICIPAL
67489370
5.40
5.10
79
67627851
176.40
169.20
80 VIVERO MUNICIPAL
67504234
225.50
172.00
81 CANCHN DE LIMPIEZA
67133753
82 PLANTA DE ASFALTO
67436090
2,426.40
2,868.20
83 RESERVORIO (CERRITO)
84 MDO. YANAMA
67504243
13.20
11.10
67137396
144.60
4.80
85 RELLENO SANITARIO
67520283
31.10
34.60
67561277
282.60
270.80
67643185
4.90
4.70
88 INTERNET
67681014
60.90
57.30
89 CINE CABINA
67681023
33.80
39.30
90 INSTITUTO DE LA JUVENTUD
67681005
1,069.90
1,032.30
91 CLNICA MUNICIPAL
67736785
1,740.00
1,907.50
92 ZOOLGICO
67414010
1,653.70
1,724.60
93 MUNINET
67922468
94
67859598
95
67945687
2,631.80
2,455.10
67938673
43.90
44.50
67670736
384.70
329.00
MONTO
MONTO
67875680
82.00
79.70
67875690
81.90
80.10
67875715
103.70
101.60
67875742
103.70
101.30
67875770
103.70
101.00
67875789
56.80
55.30
67875798
103.80
101.00
67875804
103.80
100.60
67875911
82.00
79.70
67875920
82.00
79.70
67875930
82.00
79.70
67875949
82.00
79.70
67875958
56.80
55.30
67875967
82.00
79.70
67876042
82.00
79.70
67876060
134.70
129.70
67876104
82.10
78.80
67876285
13.90
13.40
67876294
103.70
101.00
67876300
82.00
79.70
67876329
82.00
79.70
67876338
56.80
55.30
67876347
82.00
79.70
67876356
56.80
55.50
67876365
82.10
79.30
67876374
82.00
79.50
67876383
82.00
79.70
67876409
103.80
100.50
67876427
82.00
79.90
67876418
82.00
79.70
67876436
82.00
79.90
67876445
56.80
55.50
67876454
56.80
55.50
67876463
82.00
79.70
67876614
103.80
100.00
67876740
56.80
55.00
67876759
82.00
79.70
67876768
82.00
79.70
67876801
82.00
79.70
67876810
103.80
100.50
67876839
56.80
55.00
67876857
103.80
100.00
67876866
103.80
100.60
67876884
103.80
100.50
67876893
82.10
79.30
67876919
56.80
55.50
67876928
56.70
55.30
67876937
103.70
101.40
67876946
56.80
55.40
67876955
56.80
55.50
67877021
82.00
79.90
67876964
56.80
55.50
67876973
82.00
79.90
67876991
56.80
55.40
67877003
82.00
79.90
67877012
82.00
79.90
67877040
56.80
55.40
67877059
103.70
101.10
67877077
103.80
100.50
67877086
56.80
55.00
67877095
82.10
79.30
67877101
103.80
100.50
67877110
103.80
100.50
67877139
56.80
55.50
67877148
56.80
55.40
67877157
56.80
55.50
67877175
56.80
55.50
67877120
103.80
100.50
67877184
103.60
101.60
67875635
56.80
55.40
67875644
56.80
55.50
67875653
82.00
79.90
67875662
82.00
80.00
67877193
103.70
101.60
67877200
103.70
101.60
67877219
82.10
79.30
67877228
82.10
79.30
67877237
82.00
79.70
67968903
35.10
33.90
67968959
30.70
29.80
67968968
17.90
17.40
67968986
74.10
72.40
67969025
52.50
50.70
67969034
74.20
72.00
67969043
99.50
95.70
67969052
99.50
95.70
67969061
30.80
29.60
67969099
99.40
96.70
68020164
74.10
72.60
68020182
52.40
51.20
68020191
43.80
42.50
68020217
61.20
59.00
68020226
74.10
72.00
68020235
99.50
95.70
45,679.20
NOTA:
FALTA LOS
RECIBOS N
67305099 67133753 67922468 67859598
BOLETAS QUE NO EXISTEN FISICAMENTE
PAGOS REALIZADOS AL SIGUIENTE MES
2 PAGOS DEL MISMO MES
43,721.20
NOTA:
FALTA LOS
RECIBOS N
67305099 67133753 67922468 67859598
2013
OCTUBRE
SETIEMBRE
AGOSTO
JULIO
JUNIO
MAYO
MONTO
MONTO
MONTO
MONTO
MONTO
MONTO
122.60
248.00
237.20
240.30
216.40
201.50
4.70
4.70
4.70
4.50
4.60
4.60
590.50
695.00
684.20
624.10
621.00
679.20
347.30
355.30
356.50
341.90
284.00
339.60
1,627.30
2,024.20
1,570.50
1,523.40
1,430.30
1,682.20
462.50
283.90
233.60
400.20
442.00
54.00
10.80
42.40
190.90
141.00
4.90
5.00
650.70
107.20
690.10
661.50
609.70
696.10
12.40
14.50
13.30
15.40
12.40
15.90
4.70
4.70
4.70
4.50
4.60
4.60
872.80
984.60
988.50
990.10
931.20
1,023.10
516.20
514.10
139.30
3.40
210.70
58.50
4.30
4.20
4.10
4.20
4.10
4.30
4.30
4.20
4.20
4.10
4.20
35.90
33.60
31.80
37.80
34.30
36.90
5.10
5.10
17.40
12.80
5.00
5.00
0.00
0.00
4.60
4.50
5.10
5.00
5.10
4.80
7.50
9.70
2,037.00
1,011.30
2,389.10
2,515.10
1,966.40
1,962.40
290.70
328.10
268.10
256.90
253.50
250.00
4.80
11.80
10.10
10.30
11.30
12.40
93.20
123.20
108.90
101.10
98.00
115.20
176.10
177.60
149.10
0.00
315.90
349.80
4.30
4.30
4.30
4.10
4.10
4.20
4.30
4.20
4.30
4.10
4.20
4.20
2,950.60
2,922.50
3,077.10
2,927.30
2,491.10
2,748.00
MONTO
MONTO
MONTO
MONTO
0.00
MONTO
MONTO
224.70
206.70
228.20
195.00
191.10
232.20
4.80
5.00
105.30
130.30
149.90
263.20
7.50
6.40
6.40
6.70
5.70
6.20
11.60
5.00
10.40
4.90
4.90
6.00
70.90
5.10
5.20
27.30
32.10
399.10
27.90
252.90
823.90
684.00
483.30
282.80
MONTO
MONTO
MONTO
MONTO
MONTO
MONTO
395.80
350.20
329.90
452.10
500.20
595.40
194.60
195.10
217.70
231.00
254.90
253.10
233.10
190.70
104.30
95.50
246.70
259.80
277.30
252.10
284.10
369.10
414.50
433.30
321.50
1,771.10
417.20
364.10
362.00
19.95
115.80
113.60
137.80
148.30
149.20
169.10
134.00
134.40
121.20
111.40
111.80
123.30
4.70
4.70
4.60
4.60
4.50
4.60
387.10
364.10
255.70
244.30
165.40
197.60
90.20
83.40
98.90
98.10
96.70
79.80
MONTO
MONTO
MONTO
MONTO
MONTO
MONTO
117.30
126.10
175.50
2.80
124.50
124.80
4.30
4.20
4.30
4.10
4.20
4.20
4.80
4.70
4.70
4.60
4.60
4.60
4.80
4.70
4.70
4.60
4.50
4.60
4.70
4.70
4.60
4.60
4.50
4.60
12.50
19.00
17.90
11.50
16.90
7.50
315.10
264.20
238.10
334.60
259.20
304.50
110.20
104.20
126.00
96.00
119.00
122.60
4.80
4.70
5.80
216.40
4.50
4.70
4.80
4.70
4.70
4.60
4.50
4.60
203.90
250.20
200.70
188.00
200.60
204.70
548.70
5.50
245.60
232.80
238.60
251.20
265.60
241.80
228.30
221.10
223.50
236.30
243.50
199.00
203.20
197.50
198.70
212.20
4.70
4.70
4.70
4.50
4.60
4.50
154.90
142.80
131.60
123.30
132.90
136.90
4.70
4.70
4.70
4.50
4.60
4.60
4.30
4.20
4.20
4.20
4.10
4.10
36.80
47.80
39.50
37.90
37.60
41.60
4.70
4.70
25.90
4.60
4.50
4.60
67.50
71.00
59.50
56.60
54.80
59.80
29.70
30.60
27.80
26.60
25.70
27.80
113.30
112.60
112.00
107.40
107.60
107.80
135.80
4.70
4.70
4.50
4.50
4.60
43.20
4.10
41.50
41.60
36.90
41.30
4.30
4.20
4.20
4.10
4.20
4.10
4.30
4.20
4.20
4.10
4.20
4.10
41.10
38.80
47.30
68.90
70.10
59.30
4.30
4.30
4.20
4.20
4.10
4.20
MONTO
MONTO
MONTO
MONTO
MONTO
MONTO
90.20
80.90
127.70
67.30
67.30
89.00
1,074.20
1,051.60
972.90
940.50
1,249.20
1,026.90
7,006.10
6,794.40
6,722.60
6,354.30
6,054.50
6,344.20
4.20
4.30
4.20
7.20
7.20
8.80
914.80
982.70
932.90
953.80
930.70
835.20
4.60
4.60
4.60
4.50
4.50
4.50
170.70
171.90
159.30
166.30
155.60
151.80
191.50
196.00
195.50
169.70
157.90
167.30
10.45
27.60
37.70
28.00
26.90
29.70
2,582.20
2,209.80
2,101.90
3,427.90
2,461.90
2,332.60
11.70
16.10
16.50
17.00
17.00
16.50
4.20
4.30
4.20
3.30
9.50
73.70
31.20
29.00
39.10
37.80
34.00
33.60
229.70
7.10
214.00
210.20
242.00
313.40
4.20
4.10
4.20
4.00
4.10
4.00
51.80
52.50
36.20
55.80
29.10
33.80
29.10
30.10
20.00
32.70
47.00
38.70
871.30
860.40
690.30
642.00
635.90
1,122.70
1,896.00
1,869.10
2,096.10
1,809.20
1,971.50
1,817.20
1,452.20
1,513.90
2,017.20
2,373.10
2,124.70
1,805.50
4.20
4.10
4.20
2,566.10
2,085.50
2,383.70
2,263.80
2,403.40
3,132.70
34.60
33.90
40.10
32.30
36.10
35.00
321.50
306.60
313.00
261.10
316.30
295.90
MONTO
MONTO
MONTO
MONTO
MONTO
MONTO
73.80
73.50
73.10
70.10
70.30
70.40
73.90
73.50
73.10
70.10
70.40
70.20
93.60
93.20
92.70
88.90
89.30
88.80
93.70
93.20
92.70
88.80
89.30
89.00
93.60
93.20
92.70
88.80
89.20
89.10
51.10
50.90
50.60
48.50
48.80
48.70
93.60
93.20
92.70
88.80
89.20
89.10
93.60
4.50
92.50
88.80
89.20
89.40
73.80
73.50
73.00
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
51.10
50.90
50.60
48.50
48.80
48.70
73.80
73.50
73.10
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
120.90
6.10
119.50
114.90
115.10
115.70
73.90
3.50
72.90
70.10
70.20
70.80
12.40
0.60
12.20
11.80
11.90
11.90
93.60
93.20
92.70
88.80
89.20
89.10
73.90
73.50
73.10
70.00
70.40
70.30
73.80
73.60
73.00
70.10
70.40
70.30
51.10
50.90
50.60
48.50
48.80
48.70
73.80
73.50
73.10
70.10
70.30
70.40
51.10
50.90
50.60
48.60
48.80
48.60
73.80
3.60
72.90
70.10
70.30
70.60
73.90
73.60
73.00
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
93.60
4.50
92.40
88.90
89.20
89.30
73.90
73.50
73.10
70.10
70.40
70.30
73.80
73.50
73.10
70.10
70.30
70.40
73.90
73.50
73.10
70.10
70.40
70.30
51.10
50.90
50.60
48.60
48.80
48.60
51.10
50.90
50.60
48.60
48.80
48.60
73.80
73.50
73.10
70.10
70.30
70.40
93.60
4.60
92.40
88.80
89.10
89.60
51.10
2.50
50.50
48.50
48.80
48.80
73.80
73.50
73.10
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
73.80
73.50
73.10
70.10
70.30
70.40
93.60
4.60
92.50
88.80
89.20
89.30
51.10
2.50
50.50
48.50
48.70
48.90
93.60
4.60
92.40
88.80
89.10
89.60
93.60
4.50
92.50
88.80
89.20
89.40
93.60
4.60
92.50
88.80
89.20
89.30
73.80
3.60
72.90
70.10
70.30
70.60
51.10
50.90
50.60
48.60
48.80
48.60
51.10
50.90
50.60
48.60
48.70
48.70
93.60
93.30
92.70
88.80
89.30
88.90
51.20
50.90
50.60
48.60
48.70
48.70
51.10
50.90
50.60
48.60
48.80
48.60
73.80
73.50
73.10
70.10
70.30
70.40
51.10
50.90
50.60
48.60
48.80
48.60
73.90
73.50
73.10
70.10
70.40
70.20
51.20
50.90
50.60
48.60
48.70
48.70
73.90
73.50
73.10
70.10
70.40
70.20
73.90
73.50
73.10
70.10
70.40
70.30
51.20
50.90
50.60
48.60
48.70
48.70
93.60
93.20
92.60
88.80
89.30
89.00
93.60
4.50
92.40
88.90
89.10
89.40
51.10
2.40
50.50
48.60
48.70
48.80
73.80
3.60
72.90
70.10
70.30
70.60
93.60
4.60
92.50
88.80
89.20
89.30
93.60
4.50
92.40
88.90
89.10
89.40
51.10
50.90
50.60
48.60
48.80
48.60
51.20
50.90
50.60
48.60
48.70
48.70
51.10
50.90
50.60
48.60
48.80
48.60
51.10
50.90
50.60
48.60
48.80
48.60
93.60
4.50
92.40
88.90
89.10
89.40
93.70
93.10
92.70
88.90
89.30
88.80
51.20
50.90
50.60
48.60
48.70
48.70
51.10
50.90
50.60
48.60
48.80
48.60
73.90
73.50
73.10
70.10
70.40
70.30
73.90
73.50
73.10
70.10
70.40
70.20
93.60
93.20
92.70
88.90
89.30
88.80
93.60
93.20
92.70
88.90
89.30
88.80
73.80
3.60
72.90
70.10
70.30
70.60
73.80
3.60
72.90
70.10
70.30
70.60
73.80
73.50
73.10
70.10
70.30
70.40
31.40
31.20
31.00
29.80
29.90
29.90
27.40
27.30
27.10
26.10
26.10
26.20
15.90
15.90
15.80
15.20
15.20
15.30
66.90
66.60
66.30
63.50
63.80
63.70
47.20
2.20
46.60
44.80
44.90
45.10
66.90
3.30
66.10
63.50
63.80
63.90
89.60
4.50
88.50
85.00
85.30
85.90
89.60
4.50
88.50
85.00
85.30
85.90
27.40
27.30
27.10
26.10
26.00
26.30
89.70
89.30
88.70
85.10
85.40
85.30
66.90
66.70
66.30
63.50
63.90
63.60
47.20
46.90
46.70
44.80
45.00
44.90
39.40
39.00
38.90
37.30
37.40
37.40
55.00
2.70
54.40
52.30
52.40
52.70
66.90
3.30
66.10
63.50
63.80
63.90
89.70
4.30
88.50
85.10
85.30
85.80
41,968.25
NOTA:
FALTA LOS
RECIBOS N
67305099 67922468 67859598
38,316.20
41,958.20
42,135.10
40,310.40
41,583.35
NOTA:
FALTA LOS
RECIBOS N
67305099 67922468 67859598
NOTA:
FALTA LOS
RECIBOS N
67433562 67305099 67922468 67859598
NOTA:
FALTA LOS
RECIBOS N
67305099 67859598
NOTA:
FALTA LOS
RECIBOS N
67407956 67305099 67859598
SOBRAN LOS
RECIBOS N
68055615
(52.40) Y
67949022
(888.60)
SOBRAN LOS
RECIBOS N
68055615
(53.70) Y
67949022
(101.9)
SOBRAN LOS
RECIBOS N
68055615
(50.60) Y
67949022
(104.9)
SOBRAN LOS
RECIBOS N
68055615
(55.40) Y
67949022
(102.20)
SOBRAN LOS
RECIBOS N
68055615
(87.70) Y
67949022
(116.40)
PAGOS
REPETIDO CON
AGOSTO R. N
67876740 67876409 67875804 67876839 67877077 67876810 67876866 67877101 67877095 67876893 67877219 67876857 67876104 67561277 67876285 67592522 68020226 67969025 67877120 67969034 67877110 67876365 67876884 67876060 67877086 67877228 67969052 97969043 -
NOTA:
FALTA LOS
RECIBOS N
67305099 67859598
68020226 67969025 67877120 67969034 67877110 67876365 67876884 67876060 67877086 67877228 67969052 97969043 68020235 67876614 68020217
PAGO DE MAS
RECIBO N
67407956
68020226 67969025 67877120 67969034 67877110 67876365 67876884 67876060 67877086 67877228 67969052 97969043 68020235 67876614 68020217
PAGO DE MAS
RECIBO N
67407956
ABRIL
MARZO
FEBRERO
ENERO
MONTO
MONTO
MONTO
MONTO
276.7
277.40
243.40
272.50
4.5
4.60
4.40
4.50
627
633.00
618.50
668.80
326.2
326.50
302.70
343.80
1380.2
1,466.90
1410.60
1522.80
202.20
234.30
214.20
239.80
4.90
5.00
4.90
4.90
948.70
363.00
236.40
4.50
15.30
17.90
17.10
11.20
4.50
4.60
4.40
4.50
965.50
987.80
980.00
1120.60
4.90
5.00
5.70
521.50
4.10
4.10
4.10
4.10
7.30
4.20
4.10
4.20
36.40
38.90
34.60
42.00
35.20
8.20
4.80
5.00
4.60
0.00
4.50
5.10
28.30
5.00
6.40
13.80
2,005.30
1,631.50
1589.40
2548.40
87.40
444.50
403.70
161.60
17.90
15.80
4.50
4.60
132.60
133.10
133.10
127.70
225.50
204.20
197.40
210.70
4.10
4.20
4.10
4.10
4.10
4.20
4.00
4.10
2,745.10
3,101.00
2791.70
2676.30
MONTO
MONTO
MONTO
MONTO
225.00
226.70
215.10
173.50
116.40
271.60
325.70
299.80
6.20
6.80
5.60
6.70
34.10
5.00
4.80
4.90
405.30
422.20
382.60
380.20
563.00
618.20
761.20
604.50
MONTO
MONTO
MONTO
MONTO
387.50
451.40
279.10
252.80
201.80
125.40
76.10
102.70
199.30
4.90
4.90
4.90
542.40
86.40
105.70
313.00
329.30
352.90
246.80
196.40
174.80
178.40
116.40
110.20
114.90
132.30
117.20
127.50
4.50
4.60
4.50
18.00
193.70
279.30
303.00
416.90
74.40
76.50
42.90
56.60
MONTO
MONTO
MONTO
MONTO
145.80
84.80
105.20
115.50
4.10
4.20
4.00
4.10
4.50
4.60
4.60
4.50
4.60
4.60
4.50
4.60
4.50
4.60
4.50
4.50
11.80
12.40
11.60
29.20
277.10
256.00
257.50
253.10
122.00
125.60
107.80
121.50
4.50
4.60
4.50
4.60
4.60
4.60
4.50
4.60
208.70
200.70
208.90
172.00
263.90
252.70
319.70
218.00
239.40
226.70
256.60
232.10
214.60
207.40
272.70
150.30
4.60
4.50
4.50
4.50
140.60
134.10
121.40
72.60
0.00
4.20
38.50
149.60
4.10
4.10
4.10
4.10
40.90
47.20
102.80
4.50
4.50
4.60
4.50
4.60
64.80
61.50
66.30
66.40
28.70
28.60
30.10
30.30
109.50
111.00
107.20
105.70
4.50
4.60
4.50
4.50
40.80
41.70
53.70
43.50
4.10
4.10
4.10
4.10
4.10
4.10
4.10
180.60
37.30
40.30
34.90
37.10
4.10
4.20
4.10
4.10
MONTO
MONTO
MONTO
MONTO
69.00
73.90
76.20
81.80
1,063.70
981.40
942.90
1195.00
6,693.20
6,593.40
6052.90
6290.70
5.70
6.80
9.30
8.20
812.50
938.80
770.00
862.70
4.40
4.60
4.40
4.40
158.60
173.90
144.50
150.60
168.00
185.50
162.60
161.40
42.70
40.00
26.80
33.10
79,119.10
x =
x =
INDUCTORES
OFICINAS DENTRO DE MPH
OFICINAS DENTRO DE GDUA
2,011.10
4,407.50
1730.80
3897.10
37.10
46.40
18.70
15.30
116.80
173.70
167.10
186.50
31.20
43.70
44.60
28.80
196.10
193.70
180.30
236.20
4.10
4.00
4.00
4.00
35.40
83.50
113.40
68.20
38.80
49.50
72.10
54.60
17.80
686.80
638.70
774.00
2,002.30
2,168.20
2124.30
1939.70
1,904.20
1,675.30
1381.50
1495.70
4.10
4.20
4.10
4.60
4.60
4.40
4.50
3,119.10
3,537.60
2797.90
2337.80
30.30
47.70
32.80
29.80
349.80
321.70
311.90
347.30
MONTO
MONTO
MONTO
MONTO
71.60
72.40
70.30
69.40
71.60
72.30
70.40
69.20
90.90
91.70
89.40
88.00
90.90
91.70
89.40
88.00
91.00
91.70
89.30
88.00
49.60
50.10
48.80
48.10
91.00
91.60
89.40
88.10
91.00
91.70
89.40
88.20
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
49.60
50.10
48.80
48.10
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
117.40
118.80
114.60
113.30
71.80
72.40
70.30
69.50
12.10
12.10
11.90
11.90
91.00
91.70
89.30
88.00
71.70
72.40
70.20
69.30
71.70
72.40
70.20
69.30
49.60
50.10
48.80
48.10
71.60
72.40
70.30
69.40
49.60
50.10
48.80
48.10
71.70
72.40
70.20
69.40
71.70
72.40
70.30
69.40
71.60
72.40
70.30
69.40
91.10
91.70
89.30
88.20
71.60
72.30
70.40
69.30
71.60
72.40
70.30
69.40
71.60
72.30
70.40
69.30
49.60
50.10
48.80
48.10
49.60
50.10
48.80
48.10
71.60
72.40
70.30
69.40
91.10
91.80
89.30
88.30
49.70
50.10
48.70
48.20
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
71.60
72.40
70.30
69.40
91.10
91.70
89.30
88.20
49.70
50.10
48.70
48.10
91.10
91.80
89.30
88.30
91.00
91.70
89.40
88.20
91.10
91.70
89.30
88.20
71.70
72.40
70.20
69.40
49.60
50.10
48.80
48.10
49.70
50.00
48.80
48.10
91.00
91.60
89.40
88.10
49.60
50.10
48.80
48.20
49.60
50.10
48.80
48.10
71.60
72.40
70.30
69.40
49.60
50.10
48.80
48.10
71.70
72.30
70.30
69.30
49.60
50.10
48.80
48.20
71.60
72.40
70.30
69.30
71.60
72.30
70.40
69.30
49.60
50.10
48.80
48.20
91.10
91.60
89.40
88.10
91.10
91.70
89.30
88.20
49.70
50.10
48.70
48.20
71.70
72.40
70.20
69.40
91.10
91.70
89.30
88.20
91.10
91.70
89.30
88.20
49.60
50.10
48.80
48.10
49.60
50.00
48.80
48.10
49.60
50.10
48.80
48.10
49.60
50.10
48.80
48.10
91.10
91.70
89.30
88.20
91.00
91.60
89.40
88.00
49.60
50.10
48.80
48.20
49.60
50.10
48.80
48.10
71.60
72.30
70.40
69.30
71.60
72.40
70.30
69.40
90.90
91.60
89.50
88.10
90.90
91.60
89.50
88.10
71.70
72.40
70.20
69.40
71.70
72.40
70.20
69.40
71.60
72.40
70.30
69.40
30.40
30.70
29.70
29.40
26.40
26.90
25.90
25.60
15.50
15.60
15.30
15.10
65.10
65.60
64.00
63.20
45.80
46.30
44.90
44.40
65.20
65.50
64.00
63.20
87.20
88.00
85.40
84.50
87.20
88.00
85.40
84.50
26.40
26.90
25.90
25.60
87.10
87.80
85.60
84.40
65.00
65.50
64.10
63.10
45.80
46.20
45.00
44.40
38.10
38.40
37.40
36.90
53.60
53.90
52.50
52.00
65.20
65.50
64.00
63.20
87.30
87.90
85.50
84.60
43,951.70
NOTA:
NOTA:
NOTA:
NOTA:
FALTA LOS
RECIBOS N
67305099
SOBRAN LOS
RECIBOS N
68055615
(73.20) Y
67949022
(53.90)
SOBRAN LOS
RECIBOS N
68055615
(152.20) Y
67949022
(36.70)
SOBRAN LOS
RECIBOS N
SOBRAN LOS
68055615 (34.7)
RECIBOS N
Y 67949022
67949022 (72.5)
(31.9)
(1x79,119,10)/39
2028.69
INDUCTORES
NAS DENTRO DE MPH
AS DENTRO DE GDUA
N OFICINAS
39
TOTAL
79,119.10
2028.69
MES DE DICIEMBRE
SUMINISTRO
1043090
1041516
1041283
1041033
1040561
1037464
1036166
1036165
1036068
1035660
1035634
1034818
1034652
1034544
1032696
1029978
1028972
1028362
1028271
1028299
MES DE NOVIEMBRE
TOTAL
TOTAL
55.20
55.20
1418.25
98.40
29.15
1.75
55.20
385.65
634.25
493.20
1339.30
70.20
70.20
70.20
1.75
70.20
55.20
493.20
1198.25
1744.20
8338.95
TOTAL
53.20
53.20
985.75
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
1116.15
1632.40
7566.50
100067.40
TOTAL
70.20
70.20
775.25
70.20
126.60
506.60
70.20
67.65
67.65
746.75
67.65
121.95
487.85
67.65
1689.25
AREA: MUNICIPALIDAD PROVINCIAL
N
NOMBRE
28
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
29
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
30
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
31
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
32
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
33
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
34
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
35
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
36
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
37
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
38
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
39
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
40
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
41
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
42
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
43
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
44
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
45
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
46
CONCEJO PROVINCIAL DE HUANCAYO
47
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
48
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
49
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
50
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
51
MUNICIPALIDAD PROVINCIAL DE HUANCAYO
SUMINISTRO
1041042
1073063
1039319
1038847
1038841
1038828
1038821
1037880
1037872
1037863
1037848
1037836
1036912
1036905
1036893
1036177
1035654
1071986
1034958
1031567
1031566
1072943
1062105
1040626
TOTAL
SUMINISTRO
TOTAL
20271.00
1627.15
TOTAL
132.95
345.65
22.95
55.20
55.20
55.20
55.20
55.20
55.20
55.20
55.20
55.20
55.20
81.65
55.20
70.20
70.20
55.20
647.85
75.85
2712.70
70.20
70.20
1665.95
6628.75
128.05
248.25
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
51.80
1186.80
67.65
67.65
1282.85
4531.40
TOTAL
52
1037471
318.35
173.60
53
54
1036176
1036175
98.40
70.20
94.80
67.65
55
1036174
1.75
1.70
56
57
58
59
60
61
1035635
1035633
1035632
1035628
1035631
1013491
2890.40
70.20
70.20
70.20
138.65
50.45
3778.80
1906.60
67.65
67.65
67.65
133.60
48.60
2629.50
S/. 20,435.75 OK
45345.60
S/. 16,354.55 OK
MES DE OCTUBRE
TOTAL
MES DE SEPTIEMBRE
TOTAL
53.20
53.20
1045.55
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
1192.20
1683.15
7753.10
TOTAL
MES DE JULIO
TOTAL
53.85
53.85
1201.45
95.95
28.40
1.70
53.85
375.95
618.35
480.90
1305.75
68.45
68.45
68.45
1.70
68.45
53.85
480.90
1978.15
1660.40
8718.80
TOTAL
67.65
67.65
746.75
67.65
121.95
487.85
67.65
MES DE AGOSTO
TOTAL
53.20
53.20
1203.05
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
1855.00
1463.20
8353.45
TOTAL
68.45
68.45
755.85
68.45
123.45
493.80
68.45
MES DE JUNIO
TOTAL
53.20
53.20
1021.10
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
1512.75
2705.20
9071.25
TOTAL
67.65
67.65
746.75
67.65
121.95
487.85
67.65
53.2
53.2
730.45
94.8
28.05
1.7
53.2
371.45
610.9
475.1
1290
67.65
67.65
67.65
1.7
67.65
53.2
475.1
1754.5
4079.2
10396.35
TOTAL
67.65
67.65
746.75
67.65
121.95
487.85
67.65
67.65
67.65
746.75
67.65
121.95
487.85
67.65
1627.15
TOTAL
1646.90
TOTAL
128.05
238.10
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
53.15
3291.95
67.65
67.65
612.80
5957.70
TOTAL
1627.15
TOTAL
129.60
451.90
22.35
53.85
53.85
53.85
53.85
53.85
53.85
53.85
53.85
53.85
53.85
79.60
53.85
68.45
68.45
53.85
631.50
109.30
2080.00
68.45
68.45
1262.35
5686.60
TOTAL
1627.15
TOTAL
128.05
326.10
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
75.80
3968.35
67.65
67.65
SEPTIEMBRE
1627.15
TOTAL
128.05
1815.15
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
100.25
1841.40
67.65
67.65
128.05
2722.15
22.1
53.2
53.2
53.2
53.2
53.2
53.2
53.2
53.2
53.2
53.2
78.65
53.2
67.65
67.65
53.2
623.9
100.25
1306.3
67.65
67.65
1100.6
6991.00
SEPTIEMBRE
6131.95
TOTAL
5518.50
TOTAL
TOTAL
75.80
8.65
28.05
225.20
265.95
94.80
67.65
95.95
68.45
94.80
67.65
94.80
67.65
94.8
67.65
1.70
1.70
1.70
1.70
1.7
2618.30
67.65
67.65
67.65
133.60
135.70
3330.50
2617.95
68.45
68.45
68.45
135.25
1529.05
67.65
67.65
67.65
133.60
3133.30
2057.80
1817.00
67.65
67.65
67.65
133.60
48.60
2591.50
2870.95
67.65
67.65
67.65
133.6
48.6
3686.20
S/. 18,668.45 OK
S/. 19,185.60 OK
S/. 18,170.35 OK
S/. 18,808.40 OK
S/. 22,700.70 OK
JULIO
S/. 1,208.90
AGOSTO
S/. 1,074.60
S/. 2,283.50
JULIO
S/. 48.60
AGOSTO
S/. 49.20
S/. 97.80
S/. 2,381.30
S/. 2,381.30 OK
MES DE MAYO
MES DE ABRIL
TOTAL
MES DE MARZO
TOTAL
53.20
53.20
1094.40
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
953.15
2783.05
8662.80
TOTAL
TOTAL
53.20
53.20
1121.60
94.80
28.05
1.70
53.20
371.45
610.90
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
545.70
2319.40
7818.90
TOTAL
67.65
67.65
746.75
67.65
121.95
487.85
67.65
MES DE FEBRERO
TOTAL
53.20
53.20
1404.10
94.80
28.05
1.70
53.20
371.45
475.10
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
2050.60
2289.60
9440.70
TOTAL
67.65
67.65
746.75
67.65
121.95
487.85
67.65
MES DE ENERO
TOTAL
53.20
53.20
811.95
94.80
28.05
1.70
53.20
371.45
475.10
475.10
1290.00
67.65
67.65
67.65
1.70
67.65
53.20
475.10
1594.25
2110.35
8212.95
TOTAL
67.65
67.65
746.75
67.65
121.95
371.45
67.65
53.90
53.90
1302.35
96.00
28.40
1.70
53.90
376.20
481.20
481.20
1306.60
68.50
68.50
68.50
1.70
68.50
53.90
481.20
1034.00
1667.90
7748.05
TOTAL
67.65
67.65
746.75
67.65
121.95
371.45
67.65
68.50
68.50
756.35
68.50
123.55
376.20
68.50
1627.15
TOTAL
1627.15
TOTAL
128.05
292.25
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
81.20
863.55
67.65
67.65
1391.65
4390.35
TOTAL
1510.75
TOTAL
128.05
265.15
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
623.90
75.80
564.75
67.65
67.65
1280.00
3947.40
TOTAL
1510.75
TOTAL
128.05
2231.45
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
67.65
53.20
475.10
127.40
284.95
67.65
67.65
1161.55
5418.25
TOTAL
TOTAL
128.05
326.10
22.10
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
53.20
78.65
53.20
67.65
14.85
53.20
475.10
86.65
1640.40
67.65
67.65
1489.80
5103.05
1530.10
TOTAL
129.70
285.70
22.35
53.90
53.90
53.90
53.90
53.90
53.90
53.90
53.90
53.90
53.90
79.65
53.90
68.50
15.05
53.90
481.20
88.50
1643.30
68.50
68.50
1273.75
4871.50
TOTAL
246.90
200.75
309.40
119.25
258.05
94.80
67.65
94.80
67.65
94.80
67.65
94.80
67.65
96.00
68.50
1.70
1.70
1.70
1.70
1.70
2281.45
67.65
67.65
67.65
133.60
48.60
3077.65
2132.05
67.65
67.65
67.65
133.60
48.60
2882.10
2132.05
67.65
67.65
67.65
133.60
48.60
2990.75
1928.35
67.65
67.65
67.65
133.60
49.70
2598.00
1733.25
68.50
68.50
68.50
135.30
86.70
2585.00
S/. 17,757.95 OK
S/. 16,275.55 OK
S/. 19,360.45 OK
S/. 17,424.75 OK
S/. 16,734.65 OK
INDUCTORES
N OFICINAS
39
1
TOTAL
S/.
S/.
26,457.40
678.39
26457.40
Empresa
Serv.
N de telfono
Nombre
Encargado
Area
1
2
3
4
Telefonica
Telefonica
Claro
Claro
64216222
64211799
64600412
64600408
XXXXXXXXXXXX
XXXXXXXXXXXX
XXXXXXXXXXXX
XXXXXXXXXXXX
Central Telefonica
Central Telefonica
Central Telefonica
Central Telefonica
INDUCTOR
Nro de Oficinas en la MPH
Nro de Oficinas GDUA
CANT.OFICINAS.
39
1
ENERO
S/.
S/.
S/.
S/.
65.40
1,137.60
2,483.12
1,297.67
4,983.79
COSTO ANUAL
S/.
52,777.84
S/.
1,353.28
MESES
FEBRERO
S/.
S/.
S/.
S/.
65.40
1,137.60
2,108.14
1,184.84
4,495.98
MARZO
S/.
S/.
S/.
S/.
55.50
1,132.70
2,179.34 S/.
1,210.70 S/.
4,578.24
ABRIL
###
###
2,236.23
1,262.78
4,687.21
MAYO
S/.
S/.
S/.
S/.
55.50 S/.
1,132.70
2,362.74 S/.
1,368.23 S/.
4,919.17
JUNIO
1.05
###
2,071.42
1,151.20
4,356.37
JULIO
S/.
S/.
S/.
S/.
55.50
1,132.70
2,225.60
1,198.73
4,612.53
AGOSTO
S/.
S/.
S/.
S/.
55.50
1,132.70
1,800.62
1,443.78
4,432.60
SETIEMBRE
S/.
S/.
S/.
S/.
OCTUBRE
118.70
1,132.70 S/.
1,574.21 S/.
1,661.05 S/.
4,486.66
###
332.10
1,634.48
1,733.00
3,818.28
NOVIEMBRE
S/.
S/.
S/.
S/.
118.70
332.10
1,700.52
1,575.52
3,726.84
DICIEMBRE
###
###
1724.75
1504.62
3,680.17
TOTAL
884.15
11,200.40
24,101.17
16,592.12
52,777.84
675 25/05/2013
931 12/07/2013
1565 16/10/2013
782 14/06/2013
1040 26/07/2013
923 11/07/2013
2103 24/12/2013
1884 27/11/2013
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
AREA
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
DESARROLLO URBANO
Cantidad
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
U.MEDIDA
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
TOTAL
6000
2000
8000
4000
4000
1800
1800
1800
1800
1800
5400
2000
2000
2000
8000
7200
2000
1500
1500
4500
4500
3000
3600
4940
11000
1456
400
350
500
1200
GERENCIA
GERENCIA
GERENCIA
GERENCIA
GERENCIA
GERENCIA
GERENCIA
GERENCIA
DE
DE
DE
DE
DE
DE
DE
DE
DESARROLLO
DESARROLLO
DESARROLLO
DESARROLLO
DESARROLLO
DESARROLLO
DESARROLLO
DESARROLLO
URBANO
URBANO
URBANO
URBANO
URBANO
URBANO
URBANO
URBANO
Y
Y
Y
Y
Y
Y
Y
Y
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
AMBIENTAL
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
1 SERVICIO
2400
1200
150
4865.5
390
2815.8
1568
340
113775.3