Plantilla Ppto 2021 Qualab v3

PLANTILLA PRESUPUESTO OPERATIVO ACTUALIZADO 202
INSTRUCCIONES
A. GENERALES
1 El Presupuesto debe estar alineado al POA (Plan Operativo Anual)
2 Completar solo las celdas en amarillo
3 Completar solo las hojas en gris, no las azules.
4 Los importes a llenar son en moneda nacional PEN
5 Los importes a llenar son en S/ unidades monetarias, aunque en el EERR se muestre en miles
6 Los ingresos y los gastos deben ser ingresados en valores positivos, excepto los valores que los reducen, los mismos que deberán ser
8 Los gastos se presupuestarán a nivel de cuenta contable y centros de costos o beneficios.
9 En el presupuesto de venta y gastos de personal se debe de proyectar cantidades. La cantidad por el valor promedio unitario dará co
10 En el EERR los ingresos se mostraran con signo postivo y los egresos con signo negativo.
11 La última fila de la lista debe dar "OK", si aparece el texto "ERROR" corregir la data.
12 Para presupuestar el ejercicio 2021, se debe completar y proyectar los últimos 7 meses del 2021; los primeros 5 meses del mismo añ
13 Los campos con denominación "AJUSTES" no deben proyectarse para el periodo 2021, puesto que son cuadres para igualar la inform
B. PRESUPUESTO DE VENTAS Y COSTO DE VENTAS

1 Los ingresos se presupuestarán a nivel de características (Origen, rubro, cliente, plan, entre otros según corresponda)
2 Se debe proyectar valor de venta unitario y cantidades (P*Q)
3 El presupuesto de ventas incluye la proyección de ventas y costo de ventas.
4 Para la proyección de las ventas se usarán las hoja A_B
5 Para la proyección del costo de ventas se usarán las hoja "COSTOS"
6 Costo de Ventas Variable: Son Farmacia, Honorarios Médicos y la parte variable de Servicios de Apoyo al diagnóstico.
7 Costo de Ventas Fijo: Clínica y la parte fija de los Servicios de apoyo al diagnóstico.
C. PRESUPUESTO DE GASTOS DEL PERSONAL

1 Los Gastos de Personal se presupuestarán a nivel de agrupación de Centros de Costo (Centros de beneficio).
2 Para la proyección de los gastos del personal se usará la hoja "GASTOS DE PERSONAL"
3 Para la proyección del sueldo se deberá proyectar la cantidad de trabajadores (dotación) y el sueldo promedio por área (P*Q).
4 Todos los demás gastos no asociados a la carga laboral, se estimarán a partir de los montos históricos presentados por cuenta conta
5 En la parte inferior de la pestaña "GASTOS DE PERSONAL", se proporciona la dotación histórica de trabajadores para el periodo Ener
D. PRESUPUESTO DE GASTOS OPERATIVOS

1 Los gastos operativos que no sean gastos de personal se presupuestarán a nivel de centro de costos.
2 Para la proyección de los gastos operativos se usarán las hoja "GASTOS Y OTROS ING"
E. PRESUPUESTO DE INVERSIÓN
1 Para la proyección de la compra de activos usar solo la hoja Detalle de Inversión
2 Para el presupuesto de Inversión considerar como tipo Proyectos de Inversión cuando implique la compra de varios activos, por ejem
3 El importe de la inversión debe ir en el mes de adquisición (fecha de entregables).
4 La depreciación asociada a las nuevas inversiones que se completen en la pestaña "DETALLE DE INV", se calculará automáticamente
5 Las inversiones realizadas en el periodo Enero 2020 a Mayo 2021, se completarán en la pestaña "DETALLE DE INV" a fin de reflejar lo
6 Los tipo de Inversión son:
AMPLIACION DE CAPACIDAD Inversión orientada a ampliar la capacidad de producción asistencial y servicios de apoyo.
EFICIENCIA Inversión orientada a lograr optimización de costos/gastos y controles
REEMPLAZO Remplazo de activos por obsolescencia o termino de vida útil. No se considera proyecto.
NUEVOS SERVICIOS Inversión orientada a la implementación de nuevas unidades de servicios
INNOVACIÓN TECNOLÓGICA Inversión orientada a la adquisición de nuevas tecnologías para mejorar el servicio y automatizar
REGULATORIO Inversión orientada a implementar soluciones que obedecen a temas normativos (Facturación el
F. PRESUPUESTO DE PROYECTOS CORPORATIVOS
1 Para la proyección de los gastos de los proyectos usar la hoja "DETALLE DE PROY CORPORATIVOS"
2 Los proyectos corporativos pueden implicar tanto compra de activos como gastos
3 La depreciación asociada a las nuevas inversiones en proyectos corporativos que se completen en las pestaña "DETALLE DE PROY CO
4 Las inversiones en proyectos corporativos realizadas en el periodo Enero 2020 a Mayo 2021, se completarán en la pestaña "DETALLE
5 Los tipo de proyectos corporativos son:
JCI Acreditación Joint Commission International
OTRAS ACREDITACIONES Otras acreditaciones orientadas a la seguridad del paciente
SAP Implementación ERP a procesos back office
HCE Implementación de Historia Clínica Electrónica.
DIGITALIZACIÓN DE IMÁGENES Implementación de Digitalización de Imágenes
APPs Implementación de aplicativos móviles para citas y pagos
OTROS Otros proyectos corporativos
G. PRESUPUESTO DE GASTOS EXTRAORDINARIOS

1 Para la proyección de estos gastos, completar la pestaña "EXTRAORDINARIOS". Son todos aquellos gastos no recurrentes o esporádi
H. DETALLE DE FINANCIAMIENTO
1 Completar la pestaña "DETALLE DE FINANCIAMIENTO", en caso de concretar préstamos con entidades financieras, de no ser el caso,
I. FLUJO DE CAJA
1 Completar con ayuda del área de tesorería la pestaña "FC", con la proyección estimada de los resultados para el periodo junio 2021
IVO ACTUALIZADO 2021
en, los mismos que deberán ser ingresados con signo negativo.
valor promedio unitario dará como resultado el valor presupuestado.
primeros 5 meses del mismo año y el 2020 ya están dados como data histórica.
n cuadres para igualar la información del sistema contable con lo reportado en los estados financieros.
ún corresponda)
o al diagnóstico.
promedio por área (P*Q).

s presentados por cuenta contable y centros de costo.
bajadores para el periodo Enero 2020 - Mayo 2021. La resultante del periodo Junio 2021 - Diciembre 2021 se completará automáticamente al llenarse
mpra de varios activos, por ejemplo, el proyecto SAP, una nueva Sala de Operaciones, etc.
, se calculará automáticamente en la pestaña "GASTOS Y OTROS ING", bajo el concepto "Depreciación Capex" para el periodo Junio 2021 -Diciembre 20
ALLE DE INV" a fin de reflejar los comparativos necesarios entre ambos años.
cial y servicios de apoyo.
se considera proyecto.
mejorar el servicio y automatizar procesos

mas normativos (Facturación electrónica, Tramas, entre otros)
pestaña "DETALLE DE PROY CORPORATIVOS", se calculará automáticamente en la pestaña "GASTOS Y OTROS ING", bajo el concepto "Depreciación Cap
letarán en la pestaña "DETALLE DE INV" a fin de reflejar los comparativos necesarios entre ambos años.
stos no recurrentes o esporádicos que suscitan en un periodo.
s financieras, de no ser el caso, dejar en blanco.
dos para el periodo junio 2021 a diciembre 2021.

omáticamente al llenarse las cantidades de trabajadores por los centros de beneficios que se presentan.
Junio 2021 -Diciembre 2021. No se debe agregar manualmente esta nueva depreciación, puesto que se estaría duplicando gasto.
ncepto "Depreciación Capex" para el periodo Junio 2021 -Diciembre 2021. No se debe agregar manualmente esta nueva depreciación, puesto que se e
reciación, puesto que se estaría duplicando gasto.
CUADROS RESUMEN EN MILES S
INSTRUCCIONES VISTAS
1. RESPESTAR COLORES CORPORATIVOS: GRIS= 2019
NARANJA= 2020
MORADO= 2021
2. LOS VALORES DEBEN FIGURAR EN MILES DE S/
3. AYUDARSE CON LOS CONTROLES DE CUADRE QUE DEBEN DAR SIEMPRE OK:
4. EN LOS GRAFICOS CASCADA RESPETAR: VERDE PARA CRECIMIENTO
ROJO PARA DISMINUCION
5. PEGAR LOS GRAFICOS Y CUADROS EN LA PPT COMO IMAGEN.
ANALISIS RENTABILIDAD
CUADRO 1
RENTABILIDAD MENSUAL 2021-2020
Año \ Mes Enero Febrero Marzo Abril Mayo
2019 152 41 -44 -316 -322
2020 -127 35 -326 -18 172
2021 5+7 695 496 765 1,077 910
2019 % 11.0% 2.9% -3.3% -24.6% -26.7%
2020 % -8.5% 2.5% -34.9% -1.8% 9.5%
2021 % 15.1% 11.3% 14.4% 19.5% 17.4%
RENTABILIDAD MENSUAL
1,650
1,450
1,250
1,050
MILES DE S/
850
650
450
250
50
-150
Enero Febrero Marzo Abril Mayo Junio Julio Agosto
-350
CUADRO 2
RENTABILIDAD ACUMULADA 2020-2019
Enero Febrero Marzo Abril Mayo
2019 152 193 150 -166 -487
2020 -127 -93 -419 -437 -265
2021 5+7 695 1,191 1,956 3,032 3,942
2019 % 11.0% 6.9% 3.6% -3.1% -7.4%
2020 % -8.5% -3.2% -10.9% -8.9% -4.0%
2021 % 15.1% 13.3% 13.7% 15.3% 15.7%
CRECIMIENTO UTILIDAD 2018
CRECIMIENTO UTILIDAD 2019
RENTABILIDAD ACUMULADA
7,000
6,000
5,000
4,000
MILES DE S/
3,000
2,000
1,000
0
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setie
-1,000
CUADRO 3
RENTABILIDAD / CRECIMIENTO
2019 2020 2021
UTILIDAD ACUMULADA - 1,455 5,286 5,798
RENT % -9.0% 18.3% 10.9%
CRECIMIENTO 463.2% 9.7%
VISTA 3 En el eje Y el limite mínimo debe ser el 90% del valor del 2018
RENTABILIDAD / CRECIMIENTO
7,000 60
6,000 5,798 50
463.2%
5,286
5,000 40
MILES DE S/
4,000 30
3,000 20
2,000 10
9.7%
1,000 18.3% 10.9% 0.0
-9.0%
-1,455
- -1
2019 2020 2021
ANALISIS VENTA
CUADRO 4
VENTA Y CRECIMIENTO
2019 2020 2021
VENTA 16,155 28,909 53,149
CRECIMIENTO 79.0% 83.9%
VISTA 4 En el eje Y el limite mínimo debe ser el 90% del valor del 2019
VENTA / CRECIMIENTO
60,000 8
53,149
83.9% 8
50,000
8
40,000 8
MILES DE S/
28,909 8
30,000
8
20,000 16,155 79.0% 7
7
10,000
7
- 7
2019 2020 2021
CUADRO 5
VENTAS MENSUAL 2020-2021
VENTAS MENSUAL Enero Febrero Marzo Abril Mayo

2019 1,391 1,418 1,328 1,282 1,205
2020 1,495 1,416 934 1,038 1,809
2021 5+7 4,602 4,377 5,324 5,521 5,239
CRECIMIENTO ACUM PPTO 208% 208% 272% 306% 274%
VISTA 5
VENTAS MENSUALES 2020

6,000
5,000
4,000
MILES DE S/ 3,000
2,000
1,000
0
Enero Febrero Marzo Abril Mayo Junio
2019 2020
CUADRO 6
VENTAS MENSUAL 2020 - 2021 CON TENDENCIA
VENTAS MENSUAL Enero Febrero Marzo Abril Mayo

VE2019 1,391 1,418 1,328 1,282 1,205
VE2020 11+1 1,495 1,416 934 1,038 1,809
VE2021 PPTO 4,602 4,377 5,324 5,521 5,239
2020 TEND 3,038 3,131 3,224 3,317 3,410
2020 TEND + ESTAC 3,666 3,738 3,502 3,380 3,175
2021 TEND + ESTAC SUAV 3,352 3,435 3,363 3,348 3,293
CRECIMIENTO 2020 8% 4% -7% -10% 1%
CRECIMIENTO PPTO 208% 208% 272% 306% 274%
CRECIMIENTO TEND 124% 133% 164% 176% 151%
SALUDPOL 2019 150 150 150 150 150

SALUDPOL 2020 250 250 250 250 250
2019 SIN SALUDPOL 1,241 1,268 1,178 1,132 1,055
2020 11+1 SIN SALUDPOL 1,245 1,166 684 788 1,559
2021 PPTO 4,602 4,377 5,324 5,521 5,239
2021 TEND SIN SALUDPOL 2,760 2,847 2,933 3,020 3,107
2021 TEND + ESTAC SIN SALUDPOL 3,271 3,342 3,106 2,984 2,780
2021 TEND + ESTAC SUAV SIN SALUDPOL 3,016 3,095 3,020 3,002 2,943
CRECIMIENTO 2020 0% -4% -16% -19% -7%
CRECIMIENTO PPTO 270% 272% 362% 410% 360%
CRECIMIENTO TEND 142% 153% 195% 212% 177%
VISTA 6
1 2 3 4 5
13 14 15 16 17
25 26 27 VENTAS - ESTACIONALIDAD Y T
28 29
6,000
5,000
4,000
MILES DE S/
3,000
2,000
1,000
0
Enero Febrero Marzo Abril Mayo Junio Julio
2019 2020 11+1

2021 PPTO 2021 TEND
VENTAS - ESTACIONALIDAD Y TENDEN

6,000
5,000
4,000
MILES DE S/
3,000
2,000
1,000
0
2019 SIN SALUDPOL 2020 11+1 SIN

2021 PPTO 2021 TEND +
MI
2,000
1,000
0
2019 SIN SALUDPOL 2020 11+1 SIN

2021 PPTO 2021 TEND +
CUADRO 7
COMPOSICIÓN DE LA VENTA
SUBTOTALES ORIGEN 2019 2020 2021 2019 2020

AMBULATORIO 16,442 17,895 12,460 52% 38%
EMERGENCIA 4,143 8,768 7,452 13% 19%
HOSPITALARIO 11,143 20,026 15,103 35% 43%
TOTAL 31,729 46,688 35,015 100% 100%
OK OK
SUBTOTALES GRUPO ASEGURADOR 2019 2020 2021 2019 2020

BANCO DE SANGRE 2,495 1,826 971 8% 4%
BIOQUIMICA 9,293 12,252 8,672 29% 26%
HEMATOLOGIA 4,330 4,957 3,400 14% 11%
INMUNOLOGIA 7,890 17,033 8,414 25% 36%
MICROBIOLOGIA 3,787 2,503 5,993 12% 5%
OTROS 3,934 8,117 7,564 12% 17%
TOTAL 31,729 46,688 35,015 100% 100%
OK OK
SUBTOTALES GRUPO ASEGURADOR 2019 2020 2021 2019 2020

SURCO 4,401 11,434 9,110 14% 24%
CJN 3,472 8,474 7,059 11% 18%
CSMS 1,283 3,581 3,370 4% 8%
CSG 3,294 8,853 7,983 10% 19%
HUARAZ 498 1,749 1,869 2% 4%
SCSJB 1,094 3,084 2,894 3% 7%
ASIA 37 90 725 0% 0%
CLM 1,195 4,460 3,734 4% 10%
CCC 252 4,963 5,004 1% 11%
TOTAL 15,526 46,688 41,748 49% 100%
OK ERROR
SUBTOTALES ORIGEN Jan-19 Feb-19 Mar-19 Apr-19 May-19

AMBULATORIO 1,508 1,380 1,409 1,253 1,311
EMERGENCIA 369 366 352 307 311
HOSPITALARIO 975 913 1,083 987 829
TOTAL 2,852 2,659 2,844 2,547 2,451
SUBTOTALES TIPO RUBRO Jan-19 Feb-19 Mar-19 Apr-19 May-19

BANCO DE SANGRE 244 244 320 248 190
BIOQUIMICA 838 796 836 750 732
HEMATOLOGIA 406 379 384 339 336
INMUNOLOGIA 722 666 694 614 621
MICROBIOLOGIA 350 321 328 307 292
OTROS 291 253 282 288 280
TOTAL 2,852 2,659 2,844 2,547 2,451
SUBTOTALES GRUPO ASEGURADOR Jan-19 Feb-19 Mar-19 Apr-19 May-19
SURCO 390 390 409 371 342
CJN 317 292 318 292 276
CSMS 120 101 111 104 96
CSG 297 276 314 244 242
HUARAZ 45 46 44 46 46
SCSJB 92 87 92 81 89
ASIA 12 14 6 2 0
CLM 119 91 101 93 86
CCC 0 0 0 13 23
TOTAL 1,391 1,297 1,396 1,247 1,199
VISTAS 6.2
PRODUCCION PRODUCCION AMBULATORIO
POR ORIGEN
MENSUAL 3,000
2,500
2,000
MILES DE S/ 1,500
1,000
500
2019 2020 2021 5+7
VISTAS 6.3
PRODUCCION PRODUCCION RUBRO CLINICA
POR RUBRO
MENSUAL
350
300
250
200
MILES DE S/ 150
100
50
0
Enero Febrero Marzo Abril Mayo Junio Julio Ag
2019 2020 2021 5+7
VISTAS 6.3
PRODUCCION POR PRODUCCION BANCO DE SANG
GRUPO ASEGURADOR
MENSUAL 350
300
250
200
MILES DE S/ 150
100
PRODUCCION BANCO DE SANG
350
300
250
200
MILES DE S/ 150
100
50
0
Enero Febrero Marzo Abril Mayo Junio Julio Ag
2019 2020 2021 5+7
VISTA 7.1
PRODUCCIÓN POR ORIGEN

1 1 1
100%
90%
[CELLRANGE [CELLRANGE [CELLR
80%
], 11,143 ], 20,026 ], 15
70%
60% [CELLRANGE
50% ], 4,143 [CELLRANGE [CELLR
40% ], 8,768 ], 7,
30% [CELLRANGE
20% ], 16,442 [CELLRANGE [CELLR
10%
], 17,895 ], 12
0%
2019 2020 20
AMBULATORIO EMERGENCIA HOSPITALARIO TOTAL

% CRECIMIENTO AMBULATORIO EMERGENCIA HOSPITALARI
2020 8.8% 111.6% 79.7%
2021 -30.4% -15.0% -24.6%
VISTA 7.2 LOS INCREMENTOS DEBEN IR EN COLOR VERDE Y REDUCCION EN ROJO
CRECIMIENTO DE PRODUCCIÓN POR ORIGEN

100.0% 100.0% 100.0% 100
50,000
45,000 -
8,883
40,000
-
35,000 4,624
1,453
- -
30,000
25,000
46
20,000
15,000 31,729
10,000
5,000
-
2019 AMB EME HOSP 20
15,000 31,729
10,000
5,000
-
2019 AMB EME HOSP 20
VISTA 7.3
2019 2020
3,934; 12% 2,495; 8% 1,826; 4%
8,117; 17%
3,787; 12% 2,503; 5% 12,252;
9,293; 29%
4,957; 11
7,890; 25% 17,033; 36%
4,330; 14%
BANCO DE SANGRE BIOQUI

BANCO DE SANGRE BIOQUIMICA HEMATOLOGIA HEMATOLOGIA INMUN
INMUNOLOGIA MICROBIOLOGIA OTROS MICROBIOLOGIA OTROS
% CRECIMIENTO BANCO DE SAN BIOQUIMICA HEMATOLOGI
2020 -26.8% 31.8% 14.5%
2021 -46.8% -29.2% -31.4%
VISTA 7.4 LOS INCREMENTOS DEBEN IR EN COLOR VERDE Y REDUCCION EN ROJO
CRECIMIENTO DE PRODUCCIÓN POR RUBRO

100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50,000 100
45,000 -
-
1,284 4,183
-
40,000 9,143
35,000 627
- -
-
669 2,959
-
30,000
25,000 46,
20,000
15,000 31,729
10,000
5,000
-
-
19 RE IC
A IA GI
A IA OS 2
20 NG M LO
G
LO OG R 20
SA U I L OT
OQ T O NO I O
DE BI M
A
M
U
R OB
N CO HE IN M
IC
BA
CUADRO 8.1
GRUPO ASEGURADOR 1 2019 2020 2021 CREC 2021 CREC 21%
SURCO 4,401 11,434 9,110 - 2,324 -20.3%
CJN 3,472 8,474 7,059 - 1,415 -16.7%
CSMS 1,283 3,581 3,370 - 211 -5.9%
CSG 3,294 8,853 7,983 - 870 -9.8%
HUARAZ 498 1,749 1,869 120 6.9%
SCSJB 1,094 3,084 2,894 - 190 -6.2%
ASIA 37 90 725 634 702.2%
CLM 1,195 4,460 3,734 - 726 -16.3%
CCC 252 4,963 5,004 41 0.8%
TOTAL 15,526 46,688 41,748 - 4,940 -10.6%
VISTA 8.12
VENTAS POR GRUPO ASEGURADOR 2

50,000
45,000 4,963
40,000 4,460 5,004
90
35,000 [CELLRANGE]
3,084 3,734
725
30,000 ; 1,749
[CELLRANGE] [CELLRANGE
2,894
25,000 ; 8,853 ; 1,869

[CELLRANGE
[CELLRANGE]
; 7,983
20,000 ; 3,581 [CELLRANGE
252
[CELLRANGE] ; 3,370
15,000 [CELLRANGE]
1,195
37 , 8,474 [CELLRANGE
1,094
[CELLRANGE]
10,000 ; 498
[CELLRANGE] , 7,059
; 3,294
[CELLRANGE] [CELLRANGE]
; 1,283 [CELLRANGE
5,000
, 3,472
[CELLRANGE] , 11,434 ; 9,110
- , 4,401
2019 2020 2021
VISTA 8.2 COLOR VERDE INCREMENTO, COLOR ROJO REDUCCIÓN
CRECIMIENTO DE PRODUCCIÓN POR GRUPO

50,000
45,000
40,000
1,989
-
35,000 1,251
-
5,559
30,000 -
MILES DE S/
2,298
-
25,000 5,002
-
20,000 7,033 38
15,000 -
10,000
15,526
5,000
-
-
2019 SURCO CJN CSMS CSG HUARAZ SCSJB A
% CRECIMIENTO SURCO CJN CSMS

2020 159.8% 144.1% 179.1%
2021 -20.3% -16.7% -5.9%
CUADRO 9
CRECIMIENTO POR CANTIDAD Y PRECIO
CRECIMIENTO POR CANTIDAD / PRECIO 2020 2021 CREC CREC %
CRECIMIENTO PRODUCCIÓN 46,688 41,748 - 4,940 -11%
CRECIMIENTO TICKET PROMEDIO 504 739 235 47%
CRECIMIENTO CANTIDAD (MILES S/) 93 57 - 36 -39%
CRECIMIENTO POR PRECIO 46,688 68,481 21,793 47%
CRECIMIENTO POR CANTIDAD 68,481 41,748 - 26,733 -39%
VISTA 9
CRECIMIENTO100.0%
POR PRECIO/CANTIDAD
100.0% 100.
80,000
70,000 -
60,000
26,733
50,000
-
MILES S/
40,000
30,000
46,688
20,000 41,7
10,000
-
2020 CREC X PRECIO CREC X CANT 202
ANALISIS CADENA PRODUCTIVA
CUADRO 10
ANÁLISIS CADENA PRODUCTIVA
BRECHA PRODUCCION A VENTA 2020 2021 2020 2021

PRODUCCIÓN HISTORICA 26,780 41,748 100.0% 100.0%
MERMA - - 0.0% 0.0%
PACIENTE MES - - 0.0% 0.0%
PLAN FAMILIAR - - 0.0% 0.0%
PAQUETE PROMOCIONALES (QUIRURGICO) - - 0.0% 0.0%
DESCUENTOS GLOBALES - - 0.0% 0.0%
COBRANZA DIRECTA - - 0.0% 0.0%
GASTOS NO CUBIERTOS - - 0.0% 0.0%
PROD. DE TOMO EN CLINICAS - - 0.0% 0.0%
VENTA 28,909 54,559 108.0% 130.7%
DOCUMENTOS INTERNOS - - 0.0% 0.0%
FACTURADO - - 0.0% 0.0%
EXPEDIENTES PENDIENTES DE FACTURACIÓN 28,909.02 54,559 108.0% 130.7%
COBRANZA 198 14,371 0.7% 34.4%
DIAS EQUIVALENTES DE PRODUCCION 388.62 470.47 1.5% 1.1%
RATIO EFICIENCIA VENTA/PRODUCCION 1.08 1.31
RATIO EFICIENCIA FACTURACION/VENTA - 0.00
RATIO EFICIENCIA COBRANZA / FACTURACION #DIV/0! #DIV/0!
GAP TOTAL PROD H / V - - 0.0% 0.0%
DIAS EQUIVALENTES DE PRODUCCIÓN

2020 2021
EXPEDIENTES PENDIENTES DE FACTURACIÓN 28,909 54,559
DIAS EQUIVALENTES DE PRODUCCION 388.62 470.47
MENSUALIZADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

FACTURADO - - - - -
COBRANZA
MENSUALIZADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

RATIO EFICIENCIA VENTA/PRODUCCION 0.49 0.53 0.47 0.50 0.49
RATIO EFICIENCIA FACTURACION/VENTA - - - - -
RATIO EFICIENCIA COBRANZA / FACTURACION
ACUMULADO
RATIO EFICIENCIA VENTA/PRODUCCION 0.49 0.51 0.50 0.50 0.50
RATIO EFICIENCIA FACTURACION/VENTA - - - - -
VISTA 10.1
EXPEDIENTES PENDIENTES DE FACTURACIÓN

(MILES DE S/ Y DIAS)
60,000 54,559
470.47
50,000 388.62
MILES DE S/ 40,000
28,909
30,000
20,000
10,000
-
2020 2021
VISTA 10.12
RATIO EFICIENCIA
1.31
1.20 1.08
0.80
0.40
- 0.00
-
2020 2021
VISTA 10.13
RATIO DE EFICIENCIA MENSUAL 2020
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
-
-0.10 Jan-20 Mar-20 May-20 Jul-20 Sep-20 Nov-20
RATIO EFICIENCIA VENTA/PRODUCCION

RATIO EFICIENCIA FACTURACION/VENTA
0.40
0.30
0.20
0.10
-
-0.10 Jan-20 Mar-20 May-20 Jul-20 Sep-20 Nov-20

VISTA 10.14
RATIO DE EFICIENCIA ACUMULADO 2020

0.70
0.60
0.50
0.40
0.30
0.20
0.10
-
Jan-20 Mar-20 May-20 Jul-20 Sep-20 Nov-20
-0.10

VISTA 10.2
BRECHA PRODUCCIÓN 2020

30,000 - - - - -
- - -
20,000
26,780 28,909
10,000
-
ES ) ES S
CA A R
CO TA AS NT
A
MILES DE S/
RI R M M IL IA I AL EC TO IC
O E E M G B R E R IN V E
S T M NT FA UR O DI BI CL TE
HI CIE N IR GL Z A CU N IN
N A U S N E S
IÓ PA PL (Q O
RA NO O O
CC ES E NT B S O M E NT D
L O
O DU NA SC
U CO ST E
T
UM TE
S
E A D C
PR IO D G D. DO IE
N
OC RO ND
O M P E
P
PR ES
T E T
UE EN
Q E DI
PA EX
P
VISTA 10.3
BRECHA CADENA PRODUCTIVA

1
1
1
1
1
1
0
0
0
1
1
1
1
1
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% 0.0% 0.0% 0.0%
MERMA PACIENTE PLAN PAQUETE DCTO COB GAST
MES FAMILIAR PROM GLOBALES DIRECTA
2020 2021 2020 2021

CUADRO 10.3
BRECHA PRODUCCION A VENTA 2020 2021 2020 2021

MERMA - - 0.0% 0.0%
PACIENTE MES - - 0.0% 0.0%
PLAN FAMILIAR - - 0.0% 0.0%
PAQUETE PROM - - 0.0% 0.0%
DCTO GLOBALES - - 0.0% 0.0%
COB DIRECTA - - 0.0% 0.0%
GASTOS NC - - 0.0% 0.0%
ANALISIS GASTO
CUADRO 11
ANÁLISIS GASTO
GASTOS 2019 2020 2021 2019 2020
1 PERSONAL 7,916 10,724 20,960 45% 45%
2 HHMM - - - 0% 0%
3 FARMACIA 6,427 9,451 15,696 36% 40%
4 VINCULADAS - - - 0% 0%
5 DEPRECIACIÓN 262 268 340 1% 1%
6 OTROS 3,042 3,425 7,437 17% 14%
TOTAL 17,647 23,868 44,434 100% 100%
GASTOS EXTRAORDINARIOS 2019 2020 2021 2019 2020

PERSONAL 2 12 35%
HHMM - - 0%
FARMACIA - - 0%
VINCULADAS - - 0%
DEPRECIACIÓN - - 0%
OTROS 4 0 65%
TOTAL - 6 12 100%
CUADRO 11.1
GASTOS EXTRAORDINARIOS POR PROYECTO 2019 2020 2021 2019 2020
JCI - - #DIV/0!
OTRAS ACREDITACIONES - - #DIV/0!
SAP - - #DIV/0!
HCE - - #DIV/0!
DIGITALIZACION DE IMAGENES - - #DIV/0!
OTROS PROY. CORP - - #DIV/0!
APPs - - #DIV/0!
TOTAL - - - #DIV/0!
GASTOS RECUERRENTES 2019 2020 2021 2019 2020

PERSONAL 7,916 10,722 20,948 45% 45%
HHMM - - - 0% 0%
FARMACIA 6,427 9,451 15,696 36% 40%
VINCULADAS - - - 0% 0%
DEPRECIACIÓN 262 268 340 1% 1%
OTROS 3,042 3,421 7,437 17% 14%
TOTAL 17,647 23,862 44,422 100% 100%
GASTOS RECUERRENTES Jan-19 Feb-19 Mar-19 Apr-19 May-19

PERSONAL 552 585 609 715 684
HHMM - - - - -
FARMACIA 428 575 504 606 585
VINCULADAS - - - - -
DEPRECIACIÓN 20 20 20 20 23
OTROS 238 197 240 257 234
TOTAL 1,238 1,377 1,373 1,598 1,526
MENSUAL Jan-19 Feb-19 Mar-19 Apr-19 May-19

GASTOS 1,238 1,377 1,373 1,598 1,526
PRODUCCION 2,852 2,659 2,844 2,547 2,451
ACUMULADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

GASTOS 1,238 2,615 3,988 5,586 7,111
PRODUCCION 2,852 5,511 8,355 10,902 13,353
INVERSION Jan-19 Feb-19 Mar-19 Apr-19 May-19

AMPLIACION DE CAPACIDAD - - - - -
EFICICIENCIA - - - - -
REEMPLAZO - - - - -
NUEVOS SERVICIOS - - - - -
INNOVACIÓN TECNOLÓGICA - - - - -
REGULATORIO - - - - -
TOTAL - - - - -
VISTA 11.1
COMPOSICIÓN DEL COSTO/GASTO

PERSONAL HHMM FARMACIA VINCULA
DEPRECIACIÓN OTROS TOTAL
[CELLR
23,868
[CELLR
E], 7,
E],
E], 3
[CELLR
MILES DE S/
17,647
[CELLRANG E], 15
[CELLRANG [CELLR
[CELLRANG E],
E],3,425
[CELLRANG
E], 268
- E],
[CELLRANG
[CELLRANG
E],
E],3,042
E], 262
- [CELLRANG
E], 9,451 [CELLR
[CELLRANG
E], 6,427 E], -
[CELLRANG [CELLRANG E], 20
E], -
E], 7,916 E], 10,724
2019 2020 202
VISTA 11.2
GASTOS 2019 2020 2021
PERSONAL 7,916 10,722 20,948
HHMM - - -
FARMACIA 6,427 9,451 15,696
VINCULADAS - - -
DEPRECIACIÓN 262 268 340
OTROS 3,042 3,421 7,437
TOTAL 17,647 23,862 44,422
VISTA 11.3
CRECIMIENTO DEL GASTO

50,000
45,000 117% 86
4,016
40,000 66% 0%
- 27%
72
6,245
35,000 95% 0%
-
30,000
25,000 6 -
MILES DE S/
44,
20,000 40,334 40,334 40,406
34,088 34,088
15,000
23,868 23,862 23,862 23,862
10,000
5,000
- - -
-
20 20 L S
TR NA
M IA
DA
N OS TR
20 TR EX M AC CIÓ R EX
EX N SO HH RM UL
A
CI
A OT N
SI R SI
20 PE FA I NC PRE 21
V
20 DE 20
VISTA 11.4
GASTOS 2020
3,500
3,000
2,500
2,000
1,500
1,000
500
-
PERSONAL HHMM FARMACIA

VINCULADAS DEPRECIACIÓN OTROS
VISTA 11.5
GASTOS VS PRODUCCION
MENSUAL
GASTOS VS PRODUCCION MENSUAL 2020
7,000
6,000
5,000
4,000
3,000
2,000
1,000
5,000
4,000
3,000
2,000
1,000
-
GASTOS PRODUCCION
VISTA 11.5
GASTOS VS PRODUCCION
ACUMUALDO
GASTOS VS PRODUCCION MENSUAL 2020
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
GASTOS PRODUCCION
INVERSION
VISTA 12
INVERSION POR TIPO

1
1
1
1
1
MILES DE S/
1
0
0
0
0
0 0
0
2020 2021
REGULATORIO INNOVACIÓN TECNOLÓGICA NUEVOS SERVICIOS
EFICIENCIA AMPLIACION DE CAPACIDAD TOTAL
VISTA 12.1
INVERSION 2020
1
1
1
INVERSION 2020
1
1
1
1
1
1
0
0
0
0
-
AMPLIACION DE CAPACIDAD EFICICIENCIA REEMPLAZO

NUEVOS SERVICIOS INNOVACIÓN TECNOLÓGICA REGULATORIO
CUADRO 12
TIPO DE INVERSION 2020 2021 % var JCI DIGIT. IMAG
AMPLIACION DE CAPACIDAD 0 0 0%
EFICIENCIA 0 0 0%
REEMPLAZO 0 0 0%
NUEVOS SERVICIOS 0 0 0%
INNOVACIÓN TECNOLÓGICA 0 0 0%
REGULATORIO 0 0 0%
TOTAL 0 0 0% - -
% EBITDA 0.0% 0.0% 0% - -
CUADRO 12.1
OCUPABILIDAD
2019 2020 2021
OCUPABILIDAD 0% 0% 0%
INVERSION Jan-19 Feb-19 Mar-19 Apr-19 May-19

AMPLIACION DE CAPACIDAD
OCUPABILIDAD
VISTA 12.2
INVERSION EN AMPLIACION DE CAPACIDAD VS OCUPABILIDA
1 100
1 90%
1 80%
1 70%
1 60%
1 50%
0 40%
0 30%
0 20%
0 10%
- 0%
AMPLIACION DE CAPACIDAD OCUPABILIDAD

0 40%
0 30%
0 20%
0 10%
- 0%
AMPLIACION DE CAPACIDAD OCUPABILIDAD
VENTA PER CAPITA
CUADRO 13
VENTA PER CAPITA
2019 2020 2021
VENTA 16,155 28,909 53,149
COLABORADORES PROMEDIO 278 392
VENTA PER CAPITA - 104 136
Jan-19 Feb-19 Mar-19 Apr-19 May-19

COLABORADORES PROMEDIO
VENTA PER CAPITA
VISTA 13
VENTA PER CAPITA

450
392
136
400
350
104
COLABORADOR
300 278
250
200
150
100
50
-
2020 2021
COLABORADORES PROMEDIO VENTA PER CAPITA
VISTA 13.1
VENTA PER CAPITA 2021
420 16
14
400
12
380
10
360 8
6
340
4
320
2
300 -
COLABORADORES PROMEDIO VENTA PER CAPITA

FLUJO DE CAJA S/ S/ %
2020 2021 2020
Cobranzas 242 14,371 100%
Devoluciones de Impuesto 3,414 14 1413%
(-) Pagos Operacionales (excl. Vi 28,496 58,249 11792%
(+/-) Cobros /(Pagos) Vinculadas - 22,825 - 47,227 -9445%
(-) Inversiones - 16 0%
(-) Amort. Prestamos - - 613 0%
Leaseback 2,344 3,414 970%
(-) Dividendos (Accionistas) - 35 0%
(-) Aportes Ordinarios (Subvencion) 0%
(-) Fundacion Alvartez 0 0 0%
Desembolsos 8,015 13,874 3317%
FLUJO NETO DE OPERACIONES 4,359 511 -1804%
Jan-21 Feb-21 Mar-21

Cobranzas 39 768 1,659
Devoluciones de Impuesto - - -
(-) Pagos Operacionales (excl. Vi 6,864 3,550 3,196
(+/-) Cobros /(Pagos) Vinculadas - 4,634 - 3,144 - 3,181
(-) Inversiones 2 1 10
(-) Amort. Prestamos - - -
Leaseback - - -
(-) Dividendos (Accionistas) - - -
(-) Aportes Ordinarios (Subvencion)
(-) Fundacion Alvartez 0 0 0
Desembolsos 2,233 407 24
FLUJO NETO DE OPERACIONES 2,194 361 1,635
INDICADORES DE GESTION
VISTA 15
INDICADORES DE GESTION 2020
S/
1 VENTAS SEDES 28,909
1.1 CRECIMIENTO VENTAS 79.0%
Aceleradores (Prom. Mes)
1.2 CIRUGIAS SUSPENDIDAS -
1.3 ALTAS VOLUNTARIAS -
1.4 PRESUPUESTOS CONCRETADOS -
2 RENTABILIDAD DE SEDE 18.3%
3 SEGURIDAD DEL PACIENTE 0.0%
4 CALIDAD DEL SERVICIO 0.0%
5 CADENA PRODUCTIVA
5.1 PENDIENTES DE FACTURACION 389
5.2 MERMA -
5.3 PERDIDA PACIENTE MES -
5.4 COBRANZA DIRECTA -
5.5 GASTOS NO COBRADOS -
5.6 RATIO EFICIENCIA VENTA/PRODUC 1.08
5.7 RATIO EFICIENCIA FACTURACION/ -
5.8 RATIO EFICIENCIA COBRANZA / FA #DIV/0!
6 RECURSOS HUMANOS
6.1 CLIMA LABORAL 68.00%
6.2 ROTACION MENSUAL 0.00%
7.2 ROTACION ANUAL 0.00%
VISTA 16
2020 2020 2020 2020
PROMEDIO NOVIEMBRE DICIEMBRE
ENE-SET OCTUBRE REAL
CIRUGIAS SUSPENDIDAS -
CIRUGIAS TOTALES - #DIV/0! #DIV/0! #DIV/0!
ALTAS VOLUNTARIAS - #DIV/0! #DIV/0! #DIV/0!
ALTAS TOTALES - #DIV/0! #DIV/0! #DIV/0!
PRESUPUESTOS CONCRETADOS - #DIV/0! #DIV/0! #DIV/0!
PRESUPUESTOS TOTALES - #DIV/0! #DIV/0! #DIV/0!
SEGURIDAD DEL PACIENTE 0% #DIV/0! #DIV/0! #DIV/0!

CALIDAD DEL SERVICIO 0% #DIV/0! #DIV/0! #DIV/0!
CLIMA LABORAL 0% #DIV/0! #DIV/0! 68%

ROTACION 0% #DIV/0! #DIV/0! #DIV/0!
CUADROS RESUMEN EN MILES S/
OK ERROR
TABILIDAD MENSUAL 2021-2020

Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total Crecimiento
-258 134 -61 -246 -117 -156 -263 -1,455
1,207 1,368 1,068 1,220 296 246 145 5,286 -463.21%
266 267 202 279 331 287 223 5,798 9.68%
-21.4% 8.3% -4.3% -18.3% -8.4% -11.8% -21.5% -9.0%
42.9% 37.6% 29.7% 35.3% 10.2% 8.9% 4.8% 18.3%
6.5% 6.7% 5.3% 6.9% 8.0% 7.1% 5.7% 19.3%
27.3%
NSUAL
Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
D ACUMULADA 2020-2019
-746 -611 -672 -918 -1,036 -1,192 -1,455
942 2,310 3,378 4,598 4,895 5,141 5,286
4,208 4,476 4,678 4,957 5,288 5,575 5,798
-9.5% -6.5% -6.2% -7.5% -7.6% -8.0% -9.0%
9.9% 17.6% 20.2% 22.8% 21.2% 19.9% 18.3%
14.4% 13.5% 12.6% 12.1% 11.7% 11.3% 10.9%
463.2%
9.7%
CUMULADA
400
200
-200
-400
-600
-800
-1,000
-1,200
Julio Agosto Setiembre Octubre Noviembre -1,400

Diciembre
-1,600
CRECIMIENTO
600.0%
5,798 500.0%
.2%
286
400.0%
300.0%
200.0%
100.0%
9.7%
.3% 10.9% 0.0%
-100.0%
20 2021
CIMIENTO
85.0%
53,149
83.9% 84.0%
83.0%
82.0%
,909 81.0%
80.0%
.0% 79.0%
78.0%
77.0%
76.0%
020 2021
MENSUAL 2020-2021
Junio Julio Agosto Setiembre Octubre Noviembre Diciembre TOTAL

1,209 1,622 1,401 1,349 1,397 1,327 1,225 16,155
2,811 3,639 3,592 3,452 2,894 2,774 3,054 28,909
4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149
207% 152% 121% 103% 96% 90% 84% 84%
VENTAS MENSUALES 2020 - 2021 PPTO
o Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
2019 2020 MEJORAR

2021 5+7
L 2020 - 2021 CON TENDENCIA

1,209 1,622 1,401 1,349 1,397 1,327 1,225 16,155
2,811 3,639 3,592 3,452 2,894 2,774 3,054 28,909
4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149
3,503 3,596 3,688 3,781 3,874 3,967 4,060 42,589
3,187 4,277 3,695 3,557 3,682 3,500 3,230 42,589
3,345 3,936 3,692 3,669 3,778 3,733 3,645 42,589
21% 39% 54% 65% 70% 73% 79% 79%
207% 152% 121% 103% 96% 90% 84% 84%
112% 83% 66% 56% 53% 51% 47% 47%
150 150 150 150 150 150 150 1,800

250 250 250 250 250 250 250 3,000
1,059 1,472 1,251 1,199 1,247 1,177 1,075 14,355
2,561 3,389 3,342 3,202 2,644 2,524 2,804 25,909
4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149
3,193 3,280 3,366 3,453 3,540 3,626 3,713 38,837
2,792 3,882 3,299 3,162 3,287 3,104 2,834 37,844
2,993 3,581 3,333 3,307 3,413 3,365 3,273 38,340
15% 36% 53% 65% 70% 74% 80% 80%
265% 191% 151% 129% 120% 113% 105% 105%
126% 90% 70% 58% 54% 52% 48% 48%
6 7 8 9 10 11 12
18 19 20 21 22 23 24
S - ESTACIONALIDAD Y TENDENCIA
30 31 32 33 34 35 36
AUTOMATICO
Fondo De Aseguramiento En Salud De La Policia Nac

Fondo De Aseg. Salud Policia Nacional Del Peru - Salu
Fondo De Aseguramiento En Salud De La Policía Nac
Fondo De Aseguramiento En Salud De La Policia Nac
Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
2019 2020 11+1

2021 PPTO 2021 TEND + ESTAC SUAV
CIONALIDAD Y TENDENCIA SIN SALUDPOL
N SALUDPOL 2020 11+1 SIN SALUDPOL

PTO 2021 TEND + ESTAC SUAV SIN SALUDPOL
N SALUDPOL 2020 11+1 SIN SALUDPOL

PTO 2021 TEND + ESTAC SUAV SIN SALUDPOL
SICIÓN DE LA VENTA
2021 CREC 2020 CREC 20% CREC 2021 CREC 21% BASE DEDUCCIÓN ADICIÓN
36% 1,453 8.8% - 5,435 -30.4% 2020 - 46,688
21% 4,624 111.6% - 1,316 -15.0% AMB 41,253 5,435 -
43% 8,883 79.7% - 4,922 -24.6% EME 39,937 1,316 -
100% 14,959 47.1% - 11,673 -25.0% HOSP 35,015 4,922 -
2021 35,015 -
3% - 669 -26.8% - 855 -46.8% 2020 - 46,688
25% 2,959 31.8% - 3,580 -29.2% BANCO DE SA 45,833 855 -
10% 627 14.5% - 1,557 -31.4% BIOQUIMICA 42,253 3,580 -
24% 9,143 115.9% - 8,618 -50.6% HEMATOLOGI 40,696 1,557 -
17% - 1,284 -33.9% 3,490 139.5% INMUNOLOGI 32,078 8,618 -
22% 4,183 106.3% - 553 -6.8% MICROBIOLOG 32,078 - 3,490
100% 14,959 47.1% - 11,673 -25.0% OTROS 35,015 553 -
2021 35,015 -
26% 7,033 159.8% - 2,324 -20.3% 2020 - 46,688
20% 5,002 144.1% - 1,415 -16.7% SURCO 44,364 2,324 -
10% 2,298 179.1% - 211 -5.9% CJN 42,949 1,415 -
23% 5,559 168.7% - 870 -9.8% CSMS 42,738 211 -
5% 1,251 251.3% 120 6.9% CSG 41,868 870 -
8% 1,989 181.8% - 190 -6.2% HUARAZ 41,868 - 120
2% 53 142.0% 634 702.2% SCSJB 41,798 190 -
11% 3,266 273.4% - 726 -16.3% ASIA 41,798 - 634
14% 4,711 1869.3% 41 0.8% CLM 41,707 726 -
119% 31,162 200.7% - 4,940 -10.6% CCC 41,707 - 41
2021 41,748 -
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 2019 %

1,199 1,363 1,466 1,421 1,504 1,436 1,192 16,442
304 314 345 377 391 350 355 4,143
817 843 931 937 964 957 906 11,143
2,321 2,521 2,742 2,736 2,859 2,744 2,453 31,729
OK

203 154 223 170 178 147 174 2,495
666 745 822 806 833 785 684 9,293
321 351 366 374 388 356 330 4,330
570 641 668 678 727 685 607 7,890
273 298 312 335 347 331 291 3,787
288 333 351 374 385 440 368 3,934
2,321 2,521 2,742 2,736 2,859 2,744 2,453 31,729
OK
301 311 393 384 396 392 322 4,401
252 288 300 287 303 286 260 3,472
93 109 109 112 122 107 97 1,283
255 277 276 292 296 277 247 3,294
40 42 40 41 39 35 33 498
87 83 103 97 104 97 83 1,094
0 0 0 0 0 0 3 37
88 105 102 110 111 91 97 1,195
23 27 23 16 29 47 51 252
1,140 1,241 1,348 1,340 1,400 1,333 1,195 15,526
OK
ODUCCION AMBULATORIO PRODUCCIO

1,800
1,600
1,400
1,200
1,000
MILES DE S/ 800
600
400
200
0
Enero Febrero Marzo Abril Mayo
2019 2020 2021 5+7 2019
ODUCCION RUBRO CLINICA PRODUCCION R

800
700
600
500
MILES DE S/ 400
300
200
100
0
bril Mayo Junio Julio Agosto Setiembre Octubre NoviembreDiciembre Enero Febrero Marzo Abril Mayo
2019 2020 2021 5+7 2019
DUCCION BANCO DE SANGRE PRODUCCIO

2,000
1,800
1,600
1,400
1,200
MILES DE S/ 1,000
800
600
DUCCION BANCO DE SANGRE PRODUCCIO
2,000
1,800
1,600
1,400
1,200
MILES DE S/ 1,000
800
600
400
200
0
ril Mayo Junio Julio Agosto Setiembre Octubre NoviembreDiciembre Enero Febrero Marzo Abril Mayo
2019 2020 2021 5+7 2019
POR ORIGEN
1 1
LLRANGE [CELLRANGE
, 20,026 ], 15,103
LLRANGE [CELLRANGE
], 8,768 ], 7,452
LLRANGE [CELLRANGE
, 17,895 ], 12,460
2020 2021
NCIA HOSPITALARIO TOTAL

TOTAL
47.1%
-25.0%
ODUCCIÓN POR ORIGEN CRECIMIENTO DE PRODUCCIÓN POR ORIGEN

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0
100% 50,000
90% 45,000
-
- 5,435
8,883 -
80% 40,000 1,316 -
- 4,922
4,624 70% 35,000
- -
60% 30,000
50% 25,000
46,688 46,688
40% 20,000
35,01
30% 15,000
20% 10,000
10% 5,000
0% -
EME HOSP 2020 2020 AMB EME HOSP 2021
35,01
30% 15,000
20% 10,000
10% 5,000
0% -
EME HOSP 2020 2020 AMB EME HOSP 2021
2020 2021 PR
1,826; 4% 971; 3% 100% 1
8,117; 17% 7,564; 22% 90%
8,672; 25% 7,890
80%
2,503; 5% 12,252; 26%
70%
5,993; 17%
3,400; 10% 60% 4,330
0
50%
8,414; 24%
4,957; 11% 40%
17,033; 36%
BANCO DE SANGRE BIOQUIMICA 30% 9,293
20%
HEMATOLOGIA INMUNOLOGIA
BANCO DE SANGRE BIOQUIMICA 10%
HEMATOLOGIA INMUNOLOGIA MICROBIOLOGIA OTROS 2,495
MICROBIOLOGIA OTROS 0%
2019
INMUNOLOGIA MICROBIOLOGOTROS TOTAL INMUNOLOGIA H
115.9% -33.9% 106.3% 47.1% MICROBIOLOGIA
-50.6% 139.5% -6.8% -25.0%
N POR RUBRO CRECIMIENTO DE PRODUCCIÓN POR RUBRO

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50,000 1
100.0% 100% -
- 45,000 855 -
4,183 90% 3,580 -
-
1,284 - 1,557 -
40,000
80%
35,000 8,618 -
553
70% 3,490
-
30,000
60%
25,000 46,688
46,688 50%
20,000
40% 3
15,000
30%
10,000
20%
5,000
10% -
-
0%
A S 20
20 RE IC
A
G IA G IA IA OS
I
RO 20 G IM LO LO LO
G R 2
OG 20 AN OT
I O L OT S Q U T O N O
B IO
OB DE B IO M
A
M
U
RO
IC
R
NC
O HE IN M
IC
BA
UPO ASEGURADOR 2
963
460 CCC
5,004
90 CLM
RANGE]
084 3,734 ASIA
725
749
RANGE] [CELLRANGE]
2,894 SCSJB
HUARAZ
853 ; 1,869
[CELLRANGE] CSG
RANGE]
; 7,983 CSMS
581 [CELLRANGE] CJN
RANGE] ; 3,370 SURCO
474 [CELLRANGE]
, 7,059
RANGE] [CELLRANGE]
,434 ; 9,110
020 2021
RODUCCIÓN POR GRUPO ASEGURADOR CRECIMIENTO DE PRODUCCIÓ

100% 45,000 -
- - -
4,711 90% 40,000
53 -
-
3,266
- 80% 35,000
1,989
-
1,251
- 70%
5,559 30,000
MILES DE S/
- 60%
98 25,000
50% 46,688
46,688 20,000
41,977 40%
38,658
15,000
30%
20% 10,000
10% 5,000
0% -
MS CSG HUARAZ SCSJB ASIA CLM CCC 2020 2020 SURCO CJN CSMS CSG
CSG HUARAZ SCSJB ASIA CLM CCC TOTAL

168.7% 251.3% 181.8% 142.0% 273.4% 1869.3% 200.7%
-9.8% 6.9% -6.2% 702.2% -16.3% 0.8% -10.6%
BASE DEDUCCIÓN ADICIÓN CREC % DATA

2020 - 46,688 46,688
CREC X PRECI 46,688 - 21,793 46.7% 21,793
CREC X CANT 41,748 26,733 - -39.0% - 26,733
2021 41,748 - -10.6% 41,748 OK
R PRECIO/CANTIDAD
100.0% 100.0%
100%
90%
-
80%
26,733 70%
60%
50%
40%
30%
41,748
20%
10%
0%
CIO CREC X CANT 2021
2020 BASE DEDUCCIÓN ADICIÓN

CREC 2020 CREC 2021 PRODUCCIÓN HISTORICA - 26,780
55.9% MERMA 26,780 - -
0.0% PACIENTE MES 26,780 - -
0.0% PLAN FAMILIA 26,780 - -
0.0% PAQUETE PRO 26,780 - -
0.0% DESCUENTOS 26,780 - -
0.0% COBRANZA DI 26,780 - -
0.0% GASTOS NO C 26,780 - -
0.0% PROD. DE TOM 26,780 - -
0.0% VENTA - 28,909
88.7% DOCUMENTOS 28,909 - -
0.0% EXPEDIENTES - 28,909 -
0.0% FACTURADO - -
88.7%
7151.6%
21.1%
0.0%

- - - - - - -

0.52 0.64 0.51 0.49 0.49 0.48 0.50
- - - - - - -
0.50 0.52 0.52 0.52 0.51 0.51 0.51

- - - - - - -
ENTES DE FACTURACIÓN
S)
54,559 500.00
470.47 450.00
400.00
350.00
300.00
250.00
200.00
150.00
100.00
50.00
-
2021
ENCIA
0.00
21
MENSUAL 2020 RATIO DE EFICIENCIA MENSUAL 2021

0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
-20 Sep-20 Nov-20 -
RODUCCION
CION/VENTA RATIO EFICIENCIA VENTA/PRODUCCION RATIO EFICIENCIA FACTURACION/VENTA
0.50
0.40
0.30
0.20
0.10
-20 Sep-20 Nov-20 -
RODUCCION
A / FACTURACION RATIO EFICIENCIA COBRANZA / FACTURACION
UMULADO 2020 RATIO DE EFICIENCIA ACUMULADO 2021

1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
-20 Sep-20 Nov-20
-
ODUCCION
A / FACTURACION RATIO EFICIENCIA COBRANZA / FACTURACION
ODUCCIÓN 2020 BRECHA PRODUCCIÓN 2021

60,000
- - - -
- - 50,000
40,000 - - - - - - - -
28,909 28,909 30,000 54
20,000 41,748
- 10,000 -
-
O) E S TA S AS A S
ÓN O A A ES R O) S A S AS N
AL TO NT NO AD IC LE ECT
MILES DE S/
EC R N IC E R CI R R R M M ILIA G IC A R TO IC
OB DI
R
BI
E
CL
I V TE R A
TU O E E
AM U R
B IR BIE I N VE
GL IN TU ST M NT LO A D CL
S Z A CU E N S C AC HI CI
E F IR G CU
EN
N
NO O FA
F N
PA AN (QU S NZ OS
B RA S M
O
NT DE CIÓ PL S N TO R A NO MO NT
O O E C E E B S O E
CO ST
T M ES U L U CO S TO E T
E CU NT OD N A ES C UM T
GA D.D
D O IE PR IO D GA D. D O C IE N
O C D
PR ND O
PR
O ND
PE OM PE
S R
TE P ES
IE
N E TE E NT
ED QU DI
EX
P
PA X PE
E
NA PRODUCTIVA
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
- - - - - - -
10.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
UETE DCTO COB GASTOS NC
M GLOBALES DIRECTA
21 2020 2021
BASE DEDUCCIÓN ADICIÓN

2021 CREC 2020 CREC 2020 % CREC 2021 CREC 2021 % 2020 - - 23,868
47% 2,808 35% 10,237 95% PERSONAL 23,868 - 10,237
0% - 0% - 0% HHMM 34,104 - -
35% 3,024 47% 6,245 66% FARMACIA 34,104 - 6,245
0% - 0% - 0% VINCULADAS 40,350 - -
1% 5 2% 72 27% DEPRECIACIÓ 40,350 - 72
17% 383 13% 4,012 117% OTROS 40,422 - 4,012
100% 6,221 35% 20,566 86% 2021 44,434 -
2021 CREC 2020 CREC 2020 % CREC 2021 CREC 2021 %

98% 2 0% 10 458%
0% - 0% - 0%
0% - 0% - 0%
0% - 0% - 0%
0% - 0% - 0%
2% 4 0% - 4 -95%
100% 6 0% 6 100%
2021 CREC 2020 CREC 2020 % CREC 2021 CREC 2021 %

#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0%
#DIV/0! - 0% - 0% BASE DEDUCCIÓN ADICIÓN
2020 - - 23,868
EXTR 20 23,862 6 -
2021 CREC 2020 CREC 2020 % CREC 2021 CREC 2021 % 2020 SIN EXTR - - 23,862
47% 2,806 35% 10,227 95% PERSONAL 23,862 - 10,227
0% - 0% - 0% HHMM 34,088 - -
35% 3,024 47% 6,245 66% FARMACIA 34,088 - 6,245
0% - 0% - 0% VINCULADAS 40,334 - -
1% 5 2% 72 27% DEPRECIACIÓ 40,334 - 72
17% 380 12% 4,016 117% OTROS 40,406 - 4,016
100% 6,215 35% 20,560 86% 2021 SIN EXTR - - 44,422
EXTR 21 44,422 - 12
2021 44,434 -
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 2019 % Ventas

664 686 699 679 665 701 677 7,916
- - - - - - - -
521 554 527 543 581 471 532 6,427
- - - - - - - -
23 23 23 23 23 24 23 262
255 226 213 349 282 287 264 3,042
1,462 1,489 1,462 1,594 1,550 1,483 1,496 17,647

1,462 1,489 1,462 1,594 1,550 1,483 1,496
2,321 2,521 2,742 2,736 2,859 2,744 2,453

8,574 10,062 11,524 13,118 14,668 16,151 17,647
15,674 18,195 20,937 23,673 26,532 29,275 31,729

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
N DEL COSTO/GASTO
HMM FARMACIA VINCULADAS
TROS TOTAL
35,000
[CELLRANG 30,000
23,868
[CELLRANG
E], 7,437 25,000
E],
E], 340
-
[CELLRANG 20,000
ELLRANG E], 15,696
ELLRANG [CELLRANG 15,000
],E],3,425
ELLRANG
E], 268
- E], -
ELLRANG
], 9,451 [CELLRANG 10,000
E], -
ELLRANG E], 20,960 5,000
, 10,724 -
2020 2021
NTO DEL GASTO
117% 86% 0%
12 86%
-
4,016
66% 0%
- 27%
72
6,245
%
44,422 44,422 44,434

40,334 40,334 40,406
088 34,088
-
IA S N OS TR 21 21
AC A DA CIÓ R EX TR 20
RM UL CI
A OT N EX
SI
FA I NC PRE 21
V
DE 20
20 GASTOS 2021
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
l-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21
FARMACIA PERSONAL HHMM FARMACIA

ÓN OTROS VINCULADAS DEPRECIACIÓN OTROS
N MENSUAL 2020 GASTOS VS PRODUCCION MENSUAL 2021

9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
ul-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21
PRODUCCION GASTOS PRODUCCION
N MENSUAL 2020 GASTOS VS PRODUCCION MENSUAL 2021

120,000
100,000
80,000
60,000
40,000
20,000
-
ul-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21
PRODUCCION GASTOS PRODUCCION
N POR TIPO ENERO MAYO VS JUN-DIC 2021

mensualizado
47%
0
2021
NOLÓGICA NUEVOS SERVICIOS REEMPLAZO
CAPACIDAD TOTAL
2020 INVERSION 2021

1
1
1
2020 INVERSION 2021
1
1
1
1
1
1
0
0
0
0
-
20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21
REEMPLAZO AMPLIACION DE CAPACIDAD EFICICIENCIA REEMPLAZO

N TECNOLÓGICA REGULATORIO NUEVOS SERVICIOS INNOVACIÓN TECNOLÓGICA REGULATORIO
IMPACTO
HCE SAP APP OTROS 2021 -
Utilidad Neta
Ventas
incrementale
s
Reduccion de
Costos
Ventas
incrementale
s
Reduccion de
Costos
- - - - -
- - - -
PACIDAD VS OCUPABILIDAD
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Sep-21 Nov-21
OCUPABILIDAD
40%
30%
20%
10%
0%
Sep-21 Nov-21
OCUPABILIDAD
PER CAPITA
160
392
136 140
120
100
MILES DE S/
80
60
40
20
-
2021
MEDIO VENTA PER CAPITA
TA 2021
16
14
12
10
8
6
4
2
-
Sep-21 Nov-21
VENTA PER CAPITA

%
2021
100%
0%
405%
-329%
0%
-4%
24%
0%
0%
0%
97%
4%
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

105 2,702 1,132 98 1,494 1,578 1,593 1,596 1,607
- - 8 6 - - - - -
5,079 5,502 4,874 7,075 4,758 4,769 4,690 5,295 6,026
- 4,590 - 4,353 - 3,021 - 5,531 - 3,754 - 3,754 - 3,754 - 3,754 - 3,754
- - - 2 - - - - -
- - - - - 123 - 123 - 123 - 123 - 123
- 2,879 535 - - - - - -
- 35 - - - - - - -
0 0 0 0 0 0 0 0 0
488 4,064 2,388 1,546 881 892 813 1,418 2,149
384 1,362 1,248 1,441 614 686 779 178 542
2021 2020 2021

S/ % %
53,149
83.9%
% RESPECTO AL TOTAL
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
10.9%
0.0%
0.0%
% RESPECTO PROD. HIST.
470 108.0% 130.7%
- 0.0% 0.0%
- 0.0% 0.0%
- 0.0% 0.0%
- 0.0% 0.0%
1.31
-
#DIV/0!
0.00%
0.00%
0.00%
2020 2021
PROMEDIO META
- -
- -
- -
- -
- -
- -
0% 0%
0% 0%
68% 0%
0% 0%
guramiento En Salud De La Policia Nacional Del Peru - Saludpol
g. Salud Policia Nacional Del Peru - Saludpol
guramiento En Salud De La Policía Nacional Del Perú - Saludpol
guramiento En Salud De La Policia Nacional Del Peru
CREC % DATA BASE DEDUCCIÓN ADICIÓN
46,688 2019 - 31,729
-30.4% - 5,435 AMB 31,729 - 1,453
-15.0% - 1,316 EME 33,181 - 4,624
-24.6% - 4,922 HOSP 37,805 - 8,883
-25.0% 35,015 OK 2020 46,688 -

46,688 2019 - 31,729
-46.8% - 854.95 BANCO DE SANGRE 31,060 669 -
-29.2% - 3,579.82 BIOQUIMICA 31,060 - 2,959
-31.4% - 1,556.99 HEMATOLOGIA 34,019 - 627
-50.6% - 8,618.49 INMUNOLOGIA 34,646 - 9,143
139.5% 3,490.08 MICROBIOLOGIA 42,505 1,284 -
-6.8% - 552.95 OTROS 42,505 - 4,183
-25.0% 35,015 OK 2020 46,688 -

46,688 2019 - 15,526
-20.3% - 2,324.27 SURCO 15,526 - 7,033
-16.7% - 1,414.74 CJN 22,559 - 5,002
-5.9% - 211.13 CSMS 27,561 - 2,298
-9.8% - 869.85 CSG 29,859 - 5,559
6.9% 120.17 HUARAZ 35,418 - 1,251
-6.2% - 189.67 SCSJB 36,669 - 1,989
702.2% 634.32 ASIA 38,658 - 53
-16.3% - 725.90 CLM 38,711 - 3,266
0.8% 41.05 CCC 41,977 - 4,711
-10.6% 41,748 OK 2020 46,688 -
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20

1,545 1,529 746 38 277 1,091 1,973 2,075
382 378 350 523 791 1,018 1,242 1,272
1,000 869 805 1,522 2,148 2,258 2,532 2,553
2,927 2,776 1,900 2,083 3,215 4,368 5,747 5,900

180 143 140 112 79 121 127 153
796 761 516 791 1,179 1,277 1,463 1,475
367 351 263 329 463 456 551 590
750 748 455 510 914 1,732 2,498 2,449
349 337 217 82 79 105 142 176
485 436 310 259 500 676 965 1,057
2,927 2,776 1,900 2,083 3,215 4,368 5,747 5,900
809 759 520 607 731 1,059 1,304 1,281
627 574 383 406 621 731 1,010 1,040
233 220 145 116 206 340 519 480
597 564 412 524 692 755 891 992
92 79 56 50 92 167 282 274
190 193 132 133 210 271 410 387
23 28 6 0 0 0 0 0
241 221 151 160 410 540 574 603
116 136 96 87 253 504 757 843
2,927 2,776 1,900 2,083 3,215 4,368 5,747 5,900
PRODUCCION EMERGENCIA
3,500
3,000
2,500
2,000
MILES DE S/ 1,500
1,000
500
0
ro Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre NoviembreDiciembre
2019 2020 2021 5+7
PRODUCCION RUBRO HONORARIOS P

1,800
1,600
1,400
1,200
1,000
MILES DE S/ 800
600
400
200
0
ro Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
2019 2020 2021 5+7
PRODUCCION BIOQUIMICA
800
700
600
500
MILES DE S/ 400
300
PRODUCCION BIOQUIMICA
800
700
600
500
MILES DE S/ 400
300
200
100
0
ro Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre NoviembreDiciembre Enero Febrero Marzo
2019 2020 2021 5+7
IÓN POR ORIGEN

100.0% 100.0%
100%
90%
- 80%
4,922
70%
-
60%
50%
40%
35,015
30%
20%
10%
0%
HOSP 2021
35,015
30%
20%
10%
0%
HOSP 2021
PRODUCCIÓN POR RUBRO

100% 1 1 1
90%
7,890
80% 8,414
17,033
70%
60% 4,330
0 3,400
50% 0
4,957
40%
30% 9,293 0
8,672
20% 12,252
10%
2,495
1,826 971
0%
2019 2020 2021
INMUNOLOGIA HEMATOLOGIA BIOQUIMICA BANCO DE SANGRE OTROS
MICROBIOLOGIA
CIÓN POR RUBRO

0% 100.0% 100.0%
100.0% 100%
90%
80%
18 -
553 - 70%
3,490
-
60%
50%
40%
35,015
30%
20%
10%
0%
G IA OS 21
LO
R 20
IO OT
B
RO
IC
M
IENTO DE PRODUCCIÓN POR GRUPO ASEGURADOR
- 634 41 100%
- - 120 - -
90%
80%
70%
60%
50%
41,798 41,707 41,748
40%
30%
20%
10%
0%
CJN CSMS CSG HUARAZ SCSJB ASIA CLM CCC 2021
CREC % DATA 2021 BASE DEDUCCIÓN ADICIÓN CREC %
26,780 PRODUCCIÓN HISTORICA - 41,748
- MERMA 41,748 - - 0.0%
- PACIENTE MES 41,748 - - 0.0%
- PLAN FAMILIAR 41,748 - - 0.0%
- PAQUETE PROMOCIO 41,748 - - 0.0%
- DESCUENTOS GLOBA 41,748 - - 0.0%
- COBRANZA DIRECTA 41,748 - - 0.0%
- GASTOS NO CUBIER 41,748 - - 0.0%
- PROD. DE TOMO EN 41,748 - - 0.0%
28,909 VENTA - 54,559 88.7%
- DOCUMENTOS INTE 54,559 - - 0.0%
- 28,909 EXPEDIENTES PENDI - 54,559 - 0.0%
- FACTURADO - - 88.7%

- - - - - - - -
- 3 3 - 38 25 2 0 2

0.51 0.51 0.49 0.50 0.56 0.64 0.63 0.61
- - - - - - - -
- 0.00 0.00 - 0.04 0.01 0.00 0.00 0.00
0.51 0.51 0.51 0.50 0.52 0.55 0.57 0.58

- - - - - - - -
- 0.00 0.00 - 0.01 - 0.00 - 0.00 - 0.00 - 0.00
Nov-21
RACION/VENTA
Nov-21
RACION/VENTA
Nov-21
RACION/VENTA
RODUCCIÓN 2021
-
- - - - -
54,559 54,559
- -
O) S
LE ECT
A
TO
S AS NTA S N O
G IC A R N IC E R NO CIÓ RAD
R OB I R IE LI V E R A U
D B T T
G L ZA CU N
C IN CTU AC
O S N O E S A F
NT B R
A N O TO F
O O S
T OM EN S DE
C ST E UM TE
GA D. D D OC IEN
O ND
PR PE
ES
E NT
DI
X PE
E
CREC % DATA
23,868
95.5% 10,237
0.0% -
66.1% 6,245
0.0% -
27.0% 72
117.1% 4,012
86.2% 44,434 OK
CREC % DATA
23,868 OK
- 6
23,862 OK
95% 10,227
0% -
66% 6,245
0% -
27% 72
117% 4,016
86% 44,422 OK
0% 12
86% 44,434 OK

674 664 652 592 589 624 759 936
- - - - - - - -
626 442 372 316 854 910 1,246 1,212
- - - - - - - -
23 23 23 22 22 22 22 22
299 247 212 170 175 246 242 356
1,623 1,375 1,260 1,100 1,640 1,802 2,269 2,526

1,623 1,375 1,260 1,100 1,640 1,802 2,269 2,526
2,927 2,776 1,900 2,083 3,215 4,368 5,747 5,900

19,270 20,645 21,905 23,004 24,645 26,447 28,716 31,241
34,656 37,432 39,332 41,415 44,630 48,998 54,745 60,645

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Nov-21
Nov-21
Nov-21
Nov-21
PLAZO
LATORIO

- - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0%
239 241 245 220 237 266 272 293
6 6 4 5 8 11 13 12
CREC % DATA
31,729
8.8% 1,453
111.6% 4,624
79.7% 8,883
47.1% 46,688 OK
CREC % DATA
31,729
-26.8% - 668.52
31.8% 2,959.28
14.5% 627.09
115.9% 9,142.76
-33.9% - 1,283.87
106.3% 4,182.63
47.1% 46,688 OK
CREC % DATA
15,526
159.8% 7,033.42
144.1% 5,001.67
179.1% 2,298.25
168.7% 5,558.81
251.3% 1,250.83
181.8% 1,989.44
142.0% 53.01
273.4% 3,265.62
1869.3% 4,711.21
200.7% 46,688 OK
Sep-20 Oct-20 Nov-20 Dec-20 2020 % Jan-21 Feb-21

2,080 2,047 2,073 2,420 17,895 2,710 2,242
760 636 620 796 8,768 1,606 1,541
1,809 1,526 1,372 1,633 20,026 2,536 2,796
4,649 4,209 4,065 4,849 46,688 6,852 6,580
OK

189 183 193 205 1,826 177 153
1,072 968 935 1,020 12,252 1,528 1,604
420 382 373 413 4,957 630 637
1,803 1,667 1,619 1,888 17,033 2,132 1,687
213 255 269 278 2,503 493 1,035
954 753 676 1,045 8,117 1,891 1,464
4,649 4,209 4,065 4,849 46,688 6,852 6,580
OK
1,067 1,011 971 1,314 11,434 787 748
816 762 733 771 8,474 698 625
374 332 308 309 3,581 355 336
821 850 828 927 8,853 849 779
177 177 153 148 1,749 182 177
297 286 271 304 3,084 296 353
0 0 0 34 90 134 132
405 383 406 367 4,460 358 344
693 408 395 676 4,963 416 364
4,649 4,209 4,065 4,849 46,688 4,075 3,858
OK
#REF!
PRODUCCION HOSPITALARIO
3,500
3,000
2,500
2,000
E S/ 1,500
1,000
500
0
2019 2020 2021 5+7
PRODUCCION RUBRO SERVICIOS

1,800 2,000
1,600 1,800
1,400 1,600
1,200 1,400
1,200
1,000
E S/ 800 MILES DE S/ 1,000
800
600
600
400 400
200 200
0 0
2019 2020 2021 5+7
PRODUCCION HEMATOLOGIA
800 3,000
700
2,500
600
2,000
500
400 MILES DE S/ 1,500
E S/
300 1,000
PRODUCCION HEMATOLOGIA
800 3,000
700
2,500
600
2,000
500
400 MILES DE S/ 1,500
E S/
300 1,000
200
500
100
0 0
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre NoviembreDiciembre
2019 2020 2021 5+7

DATA
41,748
-
-
-
-
-
-
-
-
54,559
-
- 54,559
-

- - - - - -
- 0 3 197 39 768

0.74 0.69 0.68 0.63 0.67 0.67
- - - - - -
- 0.00 0.00 0.06 0.01 0.18
0.60 0.61 0.62 0.62 0.67 0.67

- - - - - -
- 0.00 - 0.00 0.00 0.01 0.01 0.09
Sep-20 Oct-20 Nov-20 Dec-20 2020 % Ventas Jan-21 Feb-21
1,069 1,336 1,384 1,444 10,724 1,470 1,538
- - - - - - -
771 869 813 1,021 9,451 912 1,068
- - - - - - -
22 22 22 22 268 22 22
373 372 310 422 3,425 1,163 1,010
2,236 2,599 2,530 2,909 23,868 3,567 3,638

2,236 2,599 2,530 2,909 3,567 3,638
4,649 4,209 4,065 4,849 6,852 6,580

33,477 36,076 38,606 41,515 45,082 48,720
65,294 69,503 73,568 78,416 85,268 91,848

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0% 0% 0% 0% 0% 0% 0%
305 333 345 340 278 348 370
11 9 8 9 13 12
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
2,717 2,440 2,351 0 0 0 0 0 0
1,583 1,507 1,215 0 0 0 0 0 0
3,323 3,330 3,117 0 0 0 0 0 0
7,623 7,277 6,683 - - - - - -

224 184 233 0 0 0 0 0 0
1,884 1,887 1,770 0 0 0 0 0 0
756 731 647 0 0 0 0 0 0
1,755 1,483 1,357 0 0 0 0 0 0
1,486 1,574 1,404 0 0 0 0 0 0
1,519 1,417 1,273 0 0 0 0 0 0
7,623 7,277 6,683 - - - - - -
898 821 792 663 704 729 747 752 756
706 667 611 477 471 476 569 637 576
352 334 277 210 218 225 248 256 287
881 856 743 618 550 548 563 561 529
212 204 176 125 113 126 149 165 138
361 306 242 192 184 193 191 196 193
146 140 60 7 21 18 15 11 11
404 384 318 250 242 259 288 322 297
391 448 541 495 438 415 410 388 354
4,351 4,160 3,760 3,038 2,942 2,989 3,179 3,287 3,140
PRODUCCION RUBRO FARMACIA

2,000
1,800
1,600
1,400
1,200
MILES DE S/ 1,000
800
600
400
200
0
2019 2020 2021 5+7
PRODUCCION INMUNOLOGIA
3,000
2,500
2,000
MILES DE S/ 1,500
1,000
PRODUCCION INMUNOLOGIA
3,000
2,500
2,000
MILES DE S/ 1,500
1,000
500
2019 2020 2021 5+7

- - - - - - - - -
1,659 105 2,702 1,132 98 1,494 1,578 1,593 1,596

0.70 0.76 0.78 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - -
0.31 0.02 0.52 0.28 0.02 0.39 0.39 0.38 0.40
0.68 0.70 0.72 0.83 0.95 1.06 1.17 1.29 1.41

- - - - - - - - -
0.17 0.13 0.21 0.22 0.20 0.22 0.23 0.25 0.26
1,604 1,784 1,807 1,878 1,813 1,814 1,814 1,814 1,813
- - - - - - - - -
1,623 1,598 1,475 1,348 1,276 1,231 1,293 1,331 1,292
- - - - - - - - -
23 24 40 30 30 30 30 30 30
931 501 539 453 465 465 482 484 468
4,182 3,906 3,860 3,710 3,584 3,540 3,618 3,659 3,603

4,182 3,906 3,860 3,710 3,584 3,540 3,618 3,659 3,603
7,623 7,277 6,683 - - - - - -

52,902 56,807 60,667 64,377 67,961 71,500 75,118 78,777 82,380
99,471 106,748 113,431 113,431 113,431 113,431 113,431 113,431 113,431

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0% 0%
390 405 413 396 396 396 396 396 396
14 14 13 10 10 10 10 11 10
Dec-21 2021 % % Crecimiento
0 12,460
0 7,452
0 15,103
- 35,015
OK

0 971
0 8,672
0 3,400
0 8,414
0 5,993
0 7,564
- 35,015
OK
713 9,110
546 7,059
272 3,370
505 7,983
103 1,869
188 2,894
30 725
267 3,734
346 5,004
2,970 41,748
OK
#REF!
PRODUCCION MICROBIOLOGIA
1,800
1,600
1,400
1,200
1,000
MILES DE S/ 800
600
PRODUCCION MICROBIOLOGIA
1,800
1,600
1,400
1,200
1,000
MILES DE S/ 800
600
400
200
0
2019 2020 2021 5+7

Dec-21 2021
-
1,607
Dec-21 2021
#DIV/0!
-
0.41
1.52
-
0.27
Dec-21 2021 % Ventas
1,813 20,960
- -
1,250 15,696
- -
30 340
476 7,437
3,568 44,434

3,568
-

85,948
113,431

- -
- -
- -
- -
- -
- -
- -
- -
0% 0%
396 392
10
PRODUCCION OTROS
2,000
1,800
1,600
1,400
1,200
MILES DE S/ 1,000
800
600
PRODUCCION OTROS
2,000
1,800
1,600
1,400
1,200
MILES DE S/ 1,000
800
600
400
200
0
2019 2020 2021 5+7

CION OTROS
CION OTROS
2020 2021 5+7

VENTA 0 1 2 3 4
ORIGEN TIPO RUBRO SEDE Jan-19 Feb-19 Mar-19 Apr-19 May-19
1 CANTIDAD 2 3 4
BANCO DE SANGRE BANCO DE 900 845 830 806 882
BIOQUIMICA BIOQUIMI 16,034 14,870 15,156 13,986 14,402
HEMATOLOGIA HEMATOL 8,422 7,972 8,059 7,384 7,599
INMUNOLOGIA INMUNOL 8,385 7,679 7,897 7,333 7,404
MICROBIOLOGIA MICROBIO 7,286 6,806 7,147 6,748 6,522
OTROS OTROS 1,283 1,241 1,210 1,247 1,308
TOTAL 10,578 9,853 10,075 9,376 9,529
2 VALOR DE VENTA UNITARIO PROMEDIO ESTIMADO

BANCO DE SANGRE BANCO DE 271 289 385 308 215
BIOQUIMICA BIOQUIMI 52 54 55 54 51
HEMATOLOGIA HEMATOL 48 48 48 46 44
INMUNOLOGIA INMUNOL 86 87 88 84 84
MICROBIOLOGIA MICROBIO 48 47 46 46 45
OTROS OTROS 227 204 233 231 214
TOTAL TOTAL 270 270 282 272 257
3 VALOR VENTA (1X2) VALOR VENTA (1X2)

BANCO DE SANGRE BANCO DE 244,081 244,297 319,535 248,166 189,893
OTROS OTROS 291,416 253,248 282,094 288,290 280,115
TOTAL TOTAL 2,851,627 2,659,258 2,844,220 2,546,886 2,451,355
SUBTOTALES ORIGEN
AMBULATORIO AMBULAT 1,507,591 1,379,789 1,408,688 1,253,086 1,310,673
EMERGENCIA EMERGEN 369,335 366,147 352,058 307,255 311,436
HOSPITALARIO HOSPITAL 974,702 913,323 1,083,474 986,544 829,246
TOTAL TOTAL 2,851,627 2,659,258 2,844,220 2,546,886 2,451,355
SUBTOTALES TIPO RUBRO

BANCO DE SANGRE BANCO DE 244,081 244,297 319,535 248,166 189,893
OTROS OTROS 291,416 253,248 282,094 288,290 280,115
TOTAL TOTAL 2,851,627 2,659,258 2,844,220 2,546,886 2,451,355
SUBTOTALES GRUPO ASEGURADOR

SURCO SURCO 389,707 390,110 409,037 370,834 342,230
CJN CJN 316,558 291,959 318,205 292,192 275,710
CSMS CSMS 120,443 101,375 110,522 104,125 95,612
CSG CSG 296,601 276,377 314,159 243,511 241,622
HUARAZ HUARAZ 44,569 46,223 44,453 46,117 45,911
SCSJB SCSJB 92,036 86,592 92,131 81,468 88,825
ASIA ASIA 12,491 13,713 5,608 2,423
CLM CLM 118,594 90,691 101,420 93,296 86,051
CCC CCC 12,803 22,919
TOTAL TOTAL 1,390,999 1,297,040 1,395,535 1,246,769 1,198,880
PRODUCCIÓN - VENTAS
1 PRODUCCIÓN HISTORICA 1PRODUCC 1,390,999 1,297,040 1,395,535 1,246,769 1,198,880
2 MERMA
3 PACIENTE MES
4 PLAN FAMILIAR
5 PAQUETE PROMOCIONALES (QUIRURGICO)
6 DESCUENTOS GLOBALES
7 COBRANZA DIRECTA
8 GASTOS NO CUBIERTOS
9 PROD. DE TOMO EN CLINICAS
10 VENTA 10VENTA 1,390,739 1,417,843 1,328,325 1,281,900 1,204,510
ANGLOAMERICAN
QUALAB VENTAS EXTERNAS 142,871 61,710 40,141
11 DOC INTERNOS
12 FACTURADO
13 EXPEDIENTES PENDIENTES DE FACTURACIÓN 1,390,739 1,417,843 1,328,325 1,281,900 1,204,510
PRODUCCION 1,390,739 1,417,843 1,328,325 1,281,900 1,204,510

7 A CONTADO
7 B CREDITO 1,390,739 1,417,843 1,328,325 1,281,900 1,204,510
TOTAL 1,390,739 1,417,843 1,328,325 1,281,900 1,204,510
CONTROL OK OK OK OK OK
7011000011 VENT. MERCAD. 291,416 253,248 282,094 288,290 280,115

7011000021 VENT.MERCAD.RELACION
7041000011 PRESTAC. DE SERVIC. 1,432,605 1,361,659 1,484,188 1,305,444 1,214,669
7041000013 INSCRIP. PF
7041000015 CUOTAS DE PF
7042000011 SERV. RELACION.
TOTAL 1,724,020 1,614,907 1,766,282 1,593,734 1,494,784
5 6 7 8 9 10 11 12 13 15
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 2019 % Jan-20
5 6 7 8
890 800 804 776 741 657 582 9,513 8% 672
13,658 14,667 14,733 14,661 14,825 14,514 13,230 174,736 150% 14900
7,153 7,390 7,572 7,664 7,640 7,201 6,709 90,765 78% 7383
7,089 7,741 7,931 8,038 8,317 7,984 7,324 93,122 80% 8458
6,162 6,367 6,494 6,988 6,799 6,770 6,148 80,237 69% 7034
1,273 1,494 1,565 1,636 1,698 1,812 1,709 17,476 15% 2118
9,056 9,615 9,775 9,941 10,005 9,735 8,926 116,462 100% 10,141
0
228 193 277 219 240 224 299 262 96% 268
49 51 56 55 56 54 52 53 20% 53
45 47 48 49 51 49 49 48 18% 50
80 83 84 84 87 86 83 85 31% 89
44 47 48 48 51 49 47 47 17% 50
227 223 224 229 227 243 215 225 82% 229
256 262 280 275 286 282 275 272 100% 289
202,989 154,423 223,057 169,709 177,599 147,264 173,727 2,494,740 8% 180,158

665,530 745,007 821,680 805,597 833,498 784,592 683,592 9,292,950 29% 796,026
321,241 350,779 366,242 373,857 388,331 356,031 329,923 4,330,179 14% 366,569
569,746 640,821 667,878 677,580 726,794 684,673 606,668 7,890,003 25% 750,286
272,822 297,514 311,764 335,116 347,476 331,315 291,437 3,786,584 12% 349,091
288,443 332,651 350,950 373,838 385,306 439,901 367,808 3,934,059 12% 485,351
2,320,772 2,521,195 2,741,571 2,735,698 2,859,002 2,743,776 2,453,155 31,728,515 100% 2,927,480
1,199,211 1,363,454 1,465,714 1,421,267 1,504,110 1,435,870 1,192,474 16,441,927 52% 1,544,918
304,293 314,376 344,815 377,087 391,126 350,498 355,002 4,143,428 13% 382,207
817,267 843,366 931,041 937,344 963,767 957,409 905,678 11,143,160 35% 1,000,355
2,320,772 2,521,195 2,741,571 2,735,698 2,859,002 2,743,776 2,453,155 31,728,515 100% 2,927,480
202,989 154,423 223,057 169,709 177,599 147,264 173,727 2,494,740 8% 180,158

665,530 745,007 821,680 805,597 833,498 784,592 683,592 9,292,950 29% 796,026
321,241 350,779 366,242 373,857 388,331 356,031 329,923 4,330,179 14% 366,569
569,746 640,821 667,878 677,580 726,794 684,673 606,668 7,890,003 25% 750,286
272,822 297,514 311,764 335,116 347,476 331,315 291,437 3,786,584 12% 349,091
288,443 332,651 350,950 373,838 385,306 439,901 367,808 3,934,059 12% 485,351
2,320,772 2,521,195 2,741,571 2,735,698 2,859,002 2,743,776 2,453,155 31,728,515 100% 2,927,480
301,064 310,667 393,192 383,933 396,122 391,672 322,171 4,400,739 28% 809,000
252,286 288,482 300,233 287,312 303,021 286,105 259,856 3,471,919 22% 626,934
93,261 109,274 109,238 112,277 122,348 107,114 97,484 1,283,073 8% 232,689
255,197 277,261 276,321 292,338 295,787 277,494 247,487 3,294,155 21% 596,664
39,939 41,567 40,452 40,876 39,372 35,092 33,116 497,687 3% 92,413
86,530 82,829 103,126 96,614 103,926 97,244 82,806 1,094,127 7% 190,424
3,091 37,326 0% 22,585
88,015 104,803 102,412 110,074 110,655 91,123 97,425 1,194,559 8% 241,213
23,325 26,504 22,833 16,313 29,230 46,730 51,378 252,035 2% 115,557
1,139,617 1,241,387 1,347,807 1,339,737 1,400,461 1,332,574 1,194,814 15,525,620 100% 1,446,579
#REF!
1,139,617 1,241,387 1,347,807 1,339,737 1,400,461 1,332,574 1,194,814 15,525,620 1,446,579
-
-
-
-
-
-
-
-
1,209,027 1,622,462 1,401,469 1,349,217 1,396,714 1,327,447 1,225,060 16,154,713 1,495,147
61,209 - 95,489 50,888 22,148 17,046 22,196 19,733 342,453 18,808

-
-
1,209,027 1,622,462 1,401,469 1,349,217 1,396,714 1,327,447 1,225,060 16,154,713 1,495,147
1,209,027 1,622,462 1,401,469 1,349,217 1,396,714 1,327,447 1,225,060 16,154,713 1,495,147

- 0%
1,209,027 1,622,462 1,401,469 1,349,217 1,396,714 1,327,447 1,225,060 16,154,713 100% 1,495,147
1,209,027 1,622,462 1,401,469 1,349,217 1,396,714 1,327,447 1,225,060 16,154,713 100% 1,495,147
OK OK OK OK OK OK OK OK OK
288,443 332,651 350,950 373,838 385,306 439,901 367,808 3,934,059 20% 485,351
- 0%
1,141,342 1,196,944 1,356,501 1,310,423 1,358,572 1,263,171 1,148,756 15,574,274 80% 1,325,275
- 0%
- 0%
- 0%
1,429,785 1,529,595 1,707,451 1,684,261 1,743,878 1,703,072 1,516,564 19,508,333 100% 1,810,625
16 17 18 19 20 21 22 23 24 25 26
Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
2 3 4 5 6 7 8
453 415 280 305 304 395 398 402 458 454 387
13955 9859 4998 6557 8367 10382 11556 11568 12705 13054 12659
6929 5258 2673 3319 3975 5029 5293 5326 5730 5815 5804
8375 5670 2786 4198 6043 8454 9092 8818 9874 10123 9884
6871 4671 1509 1440 1973 2534 2871 3500 4311 4627 4722
2299 1673 1193 2030 2867 3725 4138 3786 4026 3600 3535
9,721 6,887 3,360 4,462 5,882 7,630 8,337 8,350 9,276 9,418 9,248
315 336 400 260 399 322 386 469 400 425 531
55 52 158 180 153 141 128 93 76 72 81
51 50 123 140 115 110 111 79 67 64 71
89 80 183 218 287 296 269 204 169 160 191
49 46 55 55 53 56 61 61 59 58 59
190 185 217 246 236 259 255 252 187 188 296
286 276 620 720 743 753 708 557 454 432 524
142,654 139,577 111,889 79,325 121,366 127,228 153,473 188,727 183,384 193,079 205,356
761,127 515,556 790,831 1,178,986 1,277,451 1,462,527 1,475,373 1,072,405 967,813 934,616 1,019,520
350,880 263,093 328,817 463,430 455,693 551,006 590,132 419,587 381,970 372,819 413,276
747,712 455,390 509,974 913,593 1,732,298 2,498,445 2,448,531 1,802,553 1,666,666 1,619,342 1,887,971
337,037 216,599 82,493 79,356 105,165 142,394 175,960 212,578 255,346 268,827 277,872
436,362 310,277 258,929 500,279 675,709 965,270 1,056,639 953,597 753,491 676,000 1,044,785
2,775,773 1,900,491 2,082,934 3,214,968 4,367,682 5,746,870 5,900,108 4,649,446 4,208,671 4,064,682 4,848,779
1,528,987 745,687 38,251 276,846 1,091,392 1,972,926 2,075,411 2,080,043 2,047,082 2,072,786 2,420,316
378,060 349,939 522,613 790,563 1,018,453 1,241,846 1,272,087 760,066 635,695 620,376 795,624
868,726 804,865 1,522,070 2,147,559 2,257,836 2,532,097 2,552,610 1,809,338 1,525,894 1,371,520 1,632,840
2,775,773 1,900,491 2,082,934 3,214,968 4,367,682 5,746,870 5,900,108 4,649,446 4,208,671 4,064,682 4,848,779
142,654 139,577 111,889 79,325 121,366 127,228 153,473 188,727 183,384 193,079 205,356
761,127 515,556 790,831 1,178,986 1,277,451 1,462,527 1,475,373 1,072,405 967,813 934,616 1,019,520
350,880 263,093 328,817 463,430 455,693 551,006 590,132 419,587 381,970 372,819 413,276
747,712 455,390 509,974 913,593 1,732,298 2,498,445 2,448,531 1,802,553 1,666,666 1,619,342 1,887,971
337,037 216,599 82,493 79,356 105,165 142,394 175,960 212,578 255,346 268,827 277,872
436,362 310,277 258,929 500,279 675,709 965,270 1,056,639 953,597 753,491 676,000 1,044,785
2,775,773 1,900,491 2,082,934 3,214,968 4,367,682 5,746,870 5,900,108 4,649,446 4,208,671 4,064,682 4,848,779
759,482 519,790 607,386 730,937 1,059,494 1,304,270 1,281,478 1,066,958 1,010,584 970,651 1,314,127
574,249 382,648 406,259 621,103 731,091 1,009,512 1,039,904 815,775 762,086 732,842 771,188
220,431 144,853 116,230 205,945 339,704 518,752 479,794 373,718 331,962 308,260 308,979
564,240 411,781 523,527 691,732 755,292 891,334 991,528 821,487 850,414 828,425 926,545
78,806 56,451 50,173 92,174 167,325 281,646 274,228 177,126 176,990 153,477 147,704
192,873 132,126 132,711 210,151 270,881 410,236 387,047 296,892 285,579 270,890 303,756
28,448 5,760 33,546
220,870 151,128 159,628 410,185 539,564 574,261 603,217 404,945 382,605 405,632 366,933
136,375 95,954 87,020 252,741 504,330 756,857 842,912 692,545 408,451 394,505 676,002
1,378,849 951,263 1,120,364 1,854,987 2,645,543 3,542,760 3,570,666 2,824,780 2,384,715 2,249,022 2,810,462
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1,378,849 951,263 1,120,364 1,854,987 2,645,543 3,542,760 3,570,666 2,824,780 2,384,715 2,249,022 2,810,462
1,415,784 934,309 1,038,441 1,809,146 2,810,857 3,638,969 3,591,915 3,451,773 2,893,737 2,774,440 3,054,498
619,049 545,511 627,733 730,377
20,827 21,930 11,309 47,302 41,546 27,054 31,255 46,158 24,850 39,888 26,835
1,415,784 934,309 1,038,441 1,809,146 2,810,857 3,638,969 3,591,915 3,451,773 2,893,737 2,774,440 3,054,498
1,415,784 934,309 1,038,441 1,809,146 2,810,857 3,638,969 3,591,915 3,451,773 2,893,737 2,774,440 3,054,498
1,415,784 934,309 1,038,441 1,809,146 2,810,857 3,638,969 3,591,915 3,451,773 2,893,737 2,774,440 3,054,498
1,415,784 934,309 1,038,441 1,809,146 2,810,857 3,638,969 3,591,915 3,451,773 2,893,737 2,774,440 3,054,498
OK OK OK OK OK OK OK OK OK OK OK
436,362 310,277 258,929 500,279 675,709 965,270 1,056,639 953,597 753,491 676,000 1,044,785
1,240,818 871,731 985,214 1,337,666 1,503,982 1,732,149 1,804,806 1,473,710 1,406,543 1,396,521 1,502,747
1,677,180 1,182,008 1,244,143 1,837,945 2,179,692 2,697,419 2,861,445 2,427,306 2,160,034 2,072,521 2,547,532
27 28 29 30 31 32 33 34 35 36
2020 % Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
4,923 5% 437 426 532 448 525

130,560 141% 13808 12114 13860 12473 12549
62,534 67% 6550 5930 6682 6034 5917
91,775 99% 10155 8092 8894 7943 7530
46,063 50% 5258 5178 6397 6407 6528
34,990 38% 4396 3523 3836 3495 3717
92,720 100% 10,151 8,816 10,050 9,200 9,192 - -
376 75% 405 359 420 412 444

103 21% 111 132 136 151 141
86 17% 96 107 113 121 109
186 37% 210 208 197 187 180
55 11% 94 200 232 246 215
228 45% 430 416 396 405 342
504 100% 675 746 758 791 727 - -
1,826,216 4% 177,047 153,130 223,647 184,491 232,952 - -

12,252,230 26% 1,527,579 1,604,083 1,884,003 1,887,138 1,769,603 - -
4,957,271 11% 630,339 636,576 755,534 730,835 646,995 - -
17,032,761 36% 2,132,492 1,686,818 1,755,029 1,483,201 1,356,730 - -
2,502,717 5% 492,941 1,035,470 1,486,235 1,574,042 1,404,105 - -
8,116,689 17% 1,891,497 1,463,912 1,518,502 1,417,164 1,272,668 - -
46,687,884 100% 6,851,896 6,579,989 7,622,949 7,276,871 6,683,052 - -
17,894,646 38% 2,709,515 2,242,338 2,716,882 2,439,569 2,351,435 - -

8,767,528 19% 1,606,341 1,541,230 1,582,661 1,506,881 1,214,523 - -
20,025,710 43% 2,536,040 2,796,421 3,323,406 3,330,421 3,117,094 - -
46,687,884 100% 6,851,896 6,579,989 7,622,949 7,276,871 6,683,052 - -
1,826,216 4% 177,047 153,130 223,647 184,491 232,952 - -

12,252,230 26% 1,527,579 1,604,083 1,884,003 1,887,138 1,769,603 - -
4,957,271 11% 630,339 636,576 755,534 730,835 646,995 - -
17,032,761 36% 2,132,492 1,686,818 1,755,029 1,483,201 1,356,730 - -
2,502,717 5% 492,941 1,035,470 1,486,235 1,574,042 1,404,105 - -
8,116,689 17% 1,891,497 1,463,912 1,518,502 1,417,164 1,272,668 - -
46,687,884 100% 6,851,896 6,579,989 7,622,949 7,276,871 6,683,052 - -
11,434,157 24% 787,489 747,804 898,077 820,627 792,203 662,880 704,419

8,473,590 18% 697,686 624,953 705,845 667,187 611,136 477,492 470,878
3,581,319 8% 354,718 336,337 352,256 334,076 277,279 209,646 217,680
8,852,969 19% 849,164 779,137 881,020 856,395 742,614 618,338 550,289
1,748,515 4% 181,603 177,068 212,299 204,194 176,106 124,793 112,572
3,083,566 7% 295,905 352,601 360,763 305,786 241,713 192,266 184,468
90,338 0% 133,734 132,003 145,915 140,223 59,544 7,155 21,198
4,460,181 10% 358,495 344,379 404,422 383,956 318,183 250,202 242,252
4,963,250 11% 415,967 363,595 390,813 447,683 540,793 494,898 437,777
46,687,884 100% 4,074,761 3,857,878 4,351,410 4,160,127 3,759,570 3,037,672 2,941,533
26,779,990 4,074,761 3,857,878 4,351,410 4,160,127 3,759,570 3,037,672 2,941,533

-
-
-
-
-
-
-
-
28,909,016 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650 3,987,903
2,522,669 785,209 794,143 852,688 980,424 962,453 843,311 944,613
357,762 12,550 41,285 47,553 104,398 88,519 92,506 101,757
-
-
28,909,016 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650 3,987,903
EEFF 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650
28,909,016 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650 3,987,903
- 0% -
28,909,016 100% 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650 3,987,903
28,909,016 100% 4,602,411 4,377,213 5,323,832 5,521,021 5,239,276 4,111,650 3,987,903
OK OK OK OK OK OK OK OK
8,116,689 33% 1,891,497 1,463,912 1,518,502 1,417,164 1,272,668 - -

- 0%
16,581,162 67% 2,197,568 2,792,682 3,593,884 3,645,672 3,406,659 - -
- 0%
- 0%
- 0%
24,697,852 100% 4,089,065 4,256,595 5,112,386 5,062,836 4,679,327 - -
37 38 39 40 41 42 43 44 45 46
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 % % Crecimiento
2,368 5% -52%
64,804 137% -50%
31,113 66% -50%
42,614 90% -54%
29,768 63% -35%
18,967 40% -46%
- - - - - 47,409 100% -49%
0
408 55% 9%
134 18% 30%
109 15% 28%
197 27% 6%
197 27% 257%
398 54% 74%
- - - - - 739 100% 47%
- - - - - 971,266 3% -47%
- - - - - 8,672,406 25% -29%
- - - - - 3,400,279 10% -31%
- - - - - 8,414,269 24% -51%
- - - - - 5,992,794 17% 139%
- - - - - 7,563,743 22% -7%
- - - - - 35,014,757 100% -25%
- - - - - 12,459,739 36% -30%

- - - - - 7,451,637 21% -15%
- - - - - 15,103,381 43% -25%
- - - - - 35,014,757 100% -25%
- - - - - 971,266 3% -47%
- - - - - 8,672,406 25% -29%
- - - - - 3,400,279 10% -31%
- - - - - 8,414,269 24% -51%
- - - - - 5,992,794 17% 139%
- - - - - 7,563,743 22% -7%
- - - - - 35,014,757 100% -25%
728,538 747,217 751,756 756,122 712,754 9,109,884 22% -20%

475,669 569,334 637,135 575,609 545,920 7,058,846 17% -17%
225,310 247,931 255,954 286,669 272,335 3,370,193 8% -6%
548,393 562,561 560,798 528,994 505,414 7,983,117 19% -10%
125,859 148,577 164,775 138,137 102,697 1,868,680 4% 7%
193,230 190,593 195,592 192,759 188,219 2,893,896 7% -6%
18,018 14,596 11,273 11,273 29,725 724,656 2% 702%
259,008 287,786 321,701 297,174 266,723 3,734,283 9% -16%
415,066 410,149 388,042 353,645 345,872 5,004,300 12% 1%
2,989,091 3,178,744 3,287,026 3,140,382 2,969,659 41,747,854 100% -11%
2,989,091 3,178,744 3,287,026 3,140,382 2,969,659 41,747,854 56%

- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
4,066,564 4,298,798 4,462,094 4,353,248 4,214,548 54,558,557 89%
963,505 992,410 1,032,107 1,052,749 1,052,749 11,256,362
113,968 127,644 142,961 160,117 192,140 1,225,398
- 0%
- 0%
4,066,564 4,298,798 4,462,094 4,353,248 4,214,548 54,558,557 89%
3,846,135 4,039,981 4,158,166 4,036,010 3,905,846 53,149,444

- - - - - - 0% 0%
3,846,135 4,039,981 4,158,166 4,036,010 3,905,846 53,149,444 100% 84%
3,846,135 4,039,981 4,158,166 4,036,010 3,905,846 53,149,444 100% 84%
ERROR ERROR ERROR ERROR ERROR ERROR
- - - - - 7,563,743 33% -7%

- 0% 0%
- - - - - 15,636,466 67% -6%
- 0% 0%
- 0% 0%
- 0% 0%
- - - - - 23,200,209 100% -6%
GA
% Crecimiento
NO COVID PRODUCCION 2019 2020 2021 % Crec 21/20
% Crec 21/19 2019
AMBULATORIO 16,442 9,273 13,370 44.2% -18.7%
EMERGENCIA 4,143 3,905 4,169 6.8% 0.6%
HOSPITALARIO 11,143 10,731 9,699 -9.6% -13.0%
TOTAL 16,155 20,728 27,702 33.6% 71.5% 100%
COVID PRODUCCION 2019 2020 2,021 % Crec 21/20

AMBULATORIO 0 8,622 - 910 -110.6%
EMERGENCIA 0 4,863 3,283 -32.5%
HOSPITALARIO 0 9,295 5,404 -41.9%
TOTAL 0 8,181 25,448 211.0% 0%
TOTAL PRODUCCION 2019 2020 2021 % Crec 21/20

% Crec 21/19
AMBULATORIO 16,442 17,895 12,460 -30.4% -24.2%
EMERGENCIA 4,143 8,768 7,452 -15.0% 79.8%
HOSPITALARIO 11,143 20,026 15,103 -24.6% 35.5%
TOTAL 16,155 28,909 53,149 83.9% 229.0%
PRODUCCION 2021 - AÑO A LA FECHA / AÑO LO QUE VIENE
ENE - JULIO AGO - DIC AÑO 32756

S/ 000 33,163 19,986 53,149 16000
% Crecimiento vs mismo periodo 152.3% 26.8% 83.9% 2.04725
# meses 7 5 12
% var
Promedio mensual 4,738 3,997 -15.6%
% tiempo 58% 42%

% Ejecucion 62% 38%
DEFINIR SEGÚN
PRODUCCION PROMEDIO MENSUAL CORRESPONDA Produc
OLA 1 3,061 MAY - SET 2020
OLA 2 5,013 ENE - MAY 2021
OLA 3 4,035 SET - DIC 2021
6,000
5,000
4,000 3,061
3,000
Produc
6,000
PREPANDEMIA 1,366 NOV 19 - FEB 20
5,000
OLA 1- OLA 2 2,908 OCT 20 - DIC 20
OLA 2- OLA 3 3,982 JUN 21-AGO 21
4,000 3,061
3,000
2,000
1,000
-
OLA 1
MAY - SET 2
ENE - MAY 2
SET - DIC 20
31 28 31 30 31 30
EXPEDIENTES PENDIENTES DE FACTURACION
2020 778 804 753 380 688 832
% EPF/ Produccion #REF! #REF! #REF! #REF! #REF! #REF!
2021 1,607 1,225 890 869 798 816

% EPF/ Produccion #REF! #REF! #REF! #REF! #REF! #REF!
EXPEDIENTES PENDIENTES DE FACTURACION

3000
2500
2000
1500
1000
500
0
er
o ro zo ril ay
o
ni
o lio t o
br
e
br
e
br
e
br
e
En bre ar Ab Ju Ju os tu m
F e M M Ag ti em Oc
vie cie
m
Se No Di
2020 2021
% VENTAS
2019 2020 2021 2019 2020 2021
HHMM - - - 0.0% 0.0% 0.0%
FARMACIA 6,427 9,451 15,696 39.8% 32.7% 29.5%
VINCULADAS - - - 0.0% 0.0% 0.0%
TOTAL COSTO VARIABLE 6,427 9,451 15,696 39.8% 32.7% 29.5%
MARGEN DE CONTRIBUCION 9,728 19,458 37,453 60.2% 67.3% 70.5%
ANÁLISIS GASTO % COMPOSICION

GASTOS 2019 2020 2021 2019 2020 2021
PERSONAL 7,916 10,724 20,960 45% 45% 47%
FARMACIA 6,427 9,451 15,696 36% 40% 35%
DEPRECIACIÓN 262 268 340 1% 1% 1%
OTROS 3,042 3,425 7,437 17% 14% 17%
TOTAL 17,647 23,868 44,434 100% 100% 100%
VENTAS 16,155 28,909 53,149

% VENTAS 109% 83% 84%
2021
GASTOS Prom (Ene-Jun) Prom (Jul -Dic) % var
PERSONAL 1,680 1,813 7.9%
HHMM
FARMACIA 1,337 1,279 -4.4%
VINCULADAS
DEPRECIACIÓN 27 30 11.5%
OTROS 766 473 -38.2%
TOTAL 3,810 3,595 -5.6%
VENTAS 4,863 3,996 -17.8%

% VENTAS 78% 90%
FLUJO DE CAJA
2020 2021 % 21/20
Cobranzas 242 14,371 5847%
Devoluciones de Impuesto
(-) Pagos Operacionales (excl. Vinculadas) 25,082 58,235 132%
(+/-) Cobros /(Pagos) Vinculadas - 23,125 - 47,227 104%
(-) Inversiones - 16
(-) Amort. Prestamos 940 3,715 295%
(-) Fundacion Alvarez 0 0
Desembolsos 2,896 14,739 409%
FLUJO NETO PERIODO -2,654 -367 86%
% Cobranzas / Ventas 1% 23%

% Desembolsos/Cobranzas 1198% 103%
Promedio Promedio
(Ene - Jun) (Jul - Dic) % var
Cobranzas 1,067 1,328 24%
(-) Pagos Operacionales (excl. Vinculadas) 4,271 5,435 27%
(+/-) Cobros /(Pagos) Vinculadas - 3,821 - 4,051 6%
(-) Inversiones 2 0 -84%
(-) Amort. Prestamos - 517 - 102 -80%
(-) Fundacion Alvartez - -

Desembolsos - 65 1,283 -2075%
FLUJO NETO PERIODO 1,132 45 -96%
% Cobranzas / Ventas 19% 28%

% Desembolsos/Cobranzas -6% 97%

Cobranzas #REF! #REF! #REF! #REF! #REF! #REF!
(-) Pagos Operacionales (excl #REF! #REF! #REF! #REF! #REF! #REF!
(+/-) Cobros /(Pagos) Vinculada #REF! #REF! #REF! #REF! #REF! #REF!
(-) Inversiones #REF! #REF! #REF! #REF! #REF! #REF!
(-) Amort. Prestamos #REF! #REF! #REF! #REF! #REF! #REF!
(-) Fundacion Alvartez #REF! #REF! #REF! #REF! #REF! #REF!

Desembolsos #REF! #REF! #REF! #REF! #REF! #REF!
FLUJO NETO PERIODO #REF! #REF! #REF! #REF! #REF! #REF!

2020 2021
% COMPOSICION COVID/NO COVID

100% 0%
72% 52%
90%
28%
80%
4
70%
28% 48% 60%
50% 100%
40%
72%
30%
5
20%
10%
0%
2019 2020 2
NO COVID COVID
Tiempo/Ejecucion
38%
AGO - DIC
42%
62%
ENE - JULIO
58%
0% 10% 20% 30% 40% 50% 60% 70%
% tiempo % Ejecucion
Produccion Promedio Mensual - Olas Produccion Promedio
6,000 5,013 4,000
5,000 3,500
4,035
3,000
4,000 3,061 2,500
3,000
Produccion Promedio Mensual - Olas Produccion Promedio
6,000 5,013 4,000
5,000 3,500
4,035
3,000
4,000 3,061 2,500
3,000 2,000 1,366
2,000 1,500
1,000
1,000
500
- -
OLA 1 OLA 2 OLA 3 PREPANDEMIA OLA 1
Base Ola 2020 = 100% % Prod Covid

Ola 1 100% 26% NOV 19 - FEB 20
Ola 2 164% 50% OCT 20 - DIC 20
Ola 3 132% 45% JUN 21-AGO 21
31 31 30 31 30 31
Julio Agosto Setiembre Octubre Noviembre Diciembre Promedio

1,007 1,571 1,796 1,950 2,089 2,150 14,797
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
807 783 695 613 575 537 10,216

ON EXP POR FACTURAR / PRODUCCION

0.42444630812
6082
0.45
0.4
0.35 0.23914760553 0.24224661338
0.3 4079 4678
0.25
0.2
re e e 0.15
ub br br
ct em em 0.1
vi ci
No Di
0.05
0
1 2 3
0.7
0.6
0.5
0.40
192
0.4
0.7
0.6
VARIACION
CREC 2020 CREC 2020 % CREC 2021 CREC 2021 % 0.5
0.40
- 0% - 0% 192
3,024 47% 6,245 66% 0.4
- 0% - 0% 0.28524010361809
3,024 47% 6,245 66% 1
0.3 0.216866369738
0.213463589049
9,731 100% 17,995 92% 321 619
0.2
0.100975220757
0.068477516529
853 0.0733486808
0.07228481793832
0.1 0.051511236280
0.1 071 4 956
03
0
HHMM FARMACIA VINCULADAS
2019 2020 2021
% VARIACION
CREC 20/19 % CREC 21/20 % CREC 21/19 %
35.5% 95.5% 164.8%
47.0% 66.1% 144.2%
2.1% 27.0% 29.7%
12.6% 117.1% 144.5%
35.3% 86.2% 151.8%
79.0% 83.9% 229.0%

Julio Agosto Setiembre Octubre Noviembre Diciembre AÑO 2021



N COVID/NO COVID
28%
48%
72%
52%
2020 2021
OVID COVID
ucion ENE-FEB 20
S/ 000
% Crecimiento vs mismo periodo
año anterior
38% # meses
42%
Promedio mensual 1,455
Proyeccion Ago-Dic
21/Prepandemia
62%
58%
40% 50% 60% 70%
ecucion
Produccion Promedio Mensual - "Normalidad"

3,982
00
00 2,908
00
00
Produccion Promedio Mensual - "Normalidad"
3,982
00
00 2,908
00
00
00 1,366
00
00
00
-
PREPANDEMIA OLA 1- OLA 2 OLA 2- OLA 3
Base Prepandemia = 100% % Prod Covid

Prepandemia 100% 0%
Ola 1 - Ola 2 213% 28%
Ola 2 - Ola 3 292% 48%
% EPF/Produccion
2020 #REF!
Jul-21 #REF!
Ago-Dic - 21 #REF!
24661338
678
0.609784949437
0.61327637225450
0.594771143572
808 1 425
0.405228856427
0.390215050562
0.386723627745
192 499 575
0.609784949437
0.61327637225450
0.594771143572
808 1 425
0.405228856427
0.390215050562
0.386723627745
192 499 575
69738
9
0.100975220757
.068477516529
853 0.073348680823
0.07228481793832
0.1 0.051511236280
71 4 956
03
FARMACIA VINCULADAS TOTAL COSTO MARGEN DE

VARIABLE CONTRIBUCION
2019 2020 2021

ENE - JULIO 21 AGO - DIC 21 2021
33,163 19,986 53,149
152.3% 26.8% 83.9%

7 5 12
% var
4,738 3,997 -15.6%
275%
QUALAB
ENERO FEBRERO MARZO
SALDO INICIAL 01 660,286 733,020 569,805
AJUSTES AL 31.12.2019 (NETO)
SALDO INICIAL 02 / AL 01.01.2020 660,286 733,020 569,805
INGRESOS 1,515,085 1,135,308 1,882,500

INGRESOS OPERACIONALES 0 2,791 2,645
Contado 30
Credito 0
Detracciones 2,761 2,645
Auto Detracciones 0
Devoluciones de Pacientes / Estudiantes/ Clientes 0
OTROS INGRESOS 1,515,085 1,132,517 1,879,855
AFILIADAS 1,514,036 1,132,517 1,872,307
AOC 0 0 0
Administración JAB 0 0 0
Clinica Cerro Colorado 0 37,372 70,128
Clinica de la Alameda 0 0 0
Clinica Jesus del Norte 366,602 290,383 272,078
Clinica La Merced 100,943 120,340 174,412
Clinica Nuevo San Juan 92,932 103,690 73,883
Clinica Primavera 0 0 0
Clinica San Gabriel 258,063 242,672 517,928
Clinica San Pablo-Surco 586,662 218,594 641,062
Clinica San Pablo – Plan Familiar 0 0 0
Clinica San Pablo-Huaraz
Clinica San Pablo-Unidades Remotas
Clinica San Pablo-Salud Ocupacional
Clinica Santa Martha del Sur 108,834 119,466 122,815
Escuela Superior de Salud 0 0 0
Fundacion Alvartez 0 0 0
Inmobiliaria Magnopata 0 0 0
Operaciones y Proyectos Integrales 0 0 0
Peruvian Tours Agency 0 0 0
Qualab 0 0
Rapibotica 0 0
Servicios Servial 0 0 0
Templo 0 0 0
Tomografia Medica 0 0 0
INGRESOS EN TRANSITO
OTROS 1,049 0 7,548
EGRESOS 1,442,351 1,298,523 1,221,396
Honorarios Medicos
Proveedores 780,573 604,915 552,422
Farmacia 0 0
Logistica 758,186 564,588 527,082
Mantenimiento 0 0 0
Marketing / Comercial 0 0 0
Administracion 22,387 40,327 25,340
Honorarios 4ta Categoria 0 0
Servicios Publicos 0 0 0
Agua
Luz
Gas Natural - Calidda
Telefono
Internet
Cable
Impuestos 200,759 231,397 152,186
Arbitrios / Impto Predial 0 0
SUNAT IGV / Renta 121,562 147,908 68,587
SUNAT 4TA Y 5TA 79,076 83,389 83,461
ITF 121 100 138
Gobierno Regional de Ica 0 0
Otros impuestos / Multas 0 0
RRHH 443,019 442,600 488,981
Planilla de Haberes 391,853 386,471 374,392
Puntos Hoteleros 0 0 0
Propinas 0 0 0
Vacaciones 0 0 0
AFP´S 38,527 39,129 40,756
LBS 12,639 17,000 73,834
CTS 0 0 0
Gratificacion 0 0 0
Utilidades 0 0 0
Gastos Diversos 6,639 5,605 17,855
Entregas a Rendir 1,570 15,240
Caja Chica 6,639 4,035 2,615
Dietas del Directorio 0 0
Transacciones Extrajudiciales 0 0
Otros 0 0
Gastos Financieros 523 688 515
Portes + Comisiones 523 688 515
Afiliadas 10,838 13,318 9,437

AOC 0 0 0
Administración JAB 0 4,991 0
Clinica Cerro Colorado 1,096 1,096 1,096
Clinica Nuevo San Juan 485 485 485
Clinica San Gabriel 771 1,099 999
Clinica Santa Martha del Sur 411 411 411
Operaciones y Proyectos Integrales 2,839 0 1,034
Qualab 0 0 0
Rapibotica 0 0 0
Servicios Servial 0 0 0
Templo 0 0 0
Inversiones 0 0 0
Digitalización Imágenes
Equipos de Computo
Equipos Medicos
Muebles y Enseres
Obras
SAP
Terreno
FLUJO DE CAJA OPERATIVO 72,734 -163,215 661,105

SALDO DE CAJA OPERATIVO 733,020 569,805 1,230,910
Financiamiento 0 0 0
Abonos Prestamos Vinculadas
Abonos Prestamo Bancos
Amortizacion Prestamos Vinculadas
Amortizacion Prestamo Bancos
Amortizacion Prestamo Reactiva
Amortizacion de Leasing
SALDO DE CAJA NETO DE FINANCIAMIENTO 733,020 569,805 1,230,910
Dividendos a favor de AOC

Dividendos a favor de Accionistas (Minoritarios)
Aportes de AOC
Aportes Mensuales Ctes. a favor de AOC
Aportes Extraordinarios (SIS y Otros)
Donaciones a favor Fundacion Alvartez
SALDO DE CAJA NETO DE DIVIDENDOS 733,020 569,805 1,230,910
Inversión de excedentes de liquidez

Interés sobre inversión de excedentes de liquidez
Recuperación de inversión de excesos de liquidez
Diferencia de Cambio (neto) -810
SALDO DE CAJA FINAL 733,020 569,805 1,230,100

SALDO EN BANCOS
FONDOS REACTIVA (S/)

IMPORTE SOLICITADO
SALDO FONDO REACTIVA
REACTIVA II
IMPORTE SOLICITADO
FLUJO 2020
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
1,230,100 203,155 288,518 2,507,942 2,317,488 2,174,562 1,543,369
1,230,100 203,155 288,518 2,507,942 2,317,488 2,174,562 1,543,369
1,066,952 1,868,516 2,852,850 3,216,044 2,377,877 2,833,620 2,504,795

-37,831 24,800 2,155 300 2,438 0 172
4,725 21,932 2,155 300 0 0
0 0 0 0 0 0
644 2,868 0 0 2,714 172
-43,200 0 0 0 -276 0
0 0 0 0 0 0
1,104,783 1,843,716 2,850,696 3,215,744 2,375,439 2,833,620 2,504,623
1,053,143 1,830,804 755,420 3,209,987 2,375,339 2,804,180 2,527,725
0 0 0 0 0 0 0
0 0 0 0 0 0 0
39,528 130,069 81,687 103,330 432,819 46,572 6,882
0 0 0 0 0 0 0
200,816 499,877 67,796 786,871 492,560 954,483 641,492
90,273 148,346 46,772 178,443 238,106 270,570 222,189
79,691 119,672 102,247 240,087 171,713 132,840 144,926
0 0 0 0 0 152 1,212
221,434 309,407 152,947 573,039 434,759 459,846 805,066
345,220 514,466 211,440 1,033,419 314,677 612,222 584,643
0 0 0 0 0 0 0
76,182 108,968 92,530 294,798 290,706 324,888 118,503

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 0 152 1,212
0 0 0 0 0 2,455 1,601
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 0 0 0 0
-24,460
51,639 12,912 2,095,276 5,757 100 29,440 1,357
1,793,897 2,423,125 1,772,672 3,398,798 2,515,848 3,461,761 3,182,125
1,332,038 1,734,770 1,496,494 1,850,737 1,604,751 2,022,940 2,134,749

0 611,502 167,687 251,362 250,880 334,776 1,130,594
1,308,739 1,115,781 1,314,312 1,568,967 1,251,053 1,637,937 891,248
0 0 0 0 0 0 0
0 0 0 0 0 0 0
23,299 7,486 14,495 30,408 102,818 40,492 112,907
0 0 0 0 0 9,735 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 0 0
0 0 0 0 0
177 155,590 63,529 294,123 223,090 645,167 169,039
0 0 0 0 0 0 0
0 0 0 216,416 131,712 542,075 56,161
0 155,344 63,163 77,294 91,156 102,795 112,591
177 246 366 413 222 297 287
0 0 0 0 0 0 0
0 0 0 0 0 0 0
418,661 520,599 191,691 1,245,668 651,535 765,413 851,816
368,263 302,538 75,886 837,017 517,980 629,639 752,598
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
38,506 3,651 37,439 37,638 44,804 52,963 58,656
11,892 95,873 77,761 83,217 88,751 82,811 40,562
0 118,537 605 0 0 0 0
0 0 0 287,796 0 0 0
0 0 0 0 0 0 0
34,536 4,163 2,518 1,529 3,305 12,422 7,438
422 0 0 0 172 10,485 1,035
7,612 4,163 2,518 1,529 3,133 1,937 6,403
0 0 0 0 0 0 0
0 0 0 0 0 0 0
26,503 0 0 0 0 0 0
637 1,038 302 711 523 706 827
637 1,038 302 711 523 706 827
7,848 6,966 18,138 6,030 32,644 15,113 18,256

0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,096 1,096 1,096 1,096 1,216 1,162 1,096
0 0 0 0 0 0 0
1,650 1,650 1,650 1,650 1,809 3,198 3,142
1,495 1,495 1,495 1,495 3,098 1,495 1,705
485 485 485 485 18,091 485 485
0 0 0 0 0 0 0
620 149 0 620 620 3,891 620
2,091 2,091 2,091 0 2,641 2,091 2,091
0 0 0 0 0 0 0
411 0 1,884 684 515 520 502

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 9,437 0 4,654 2,271 8,615
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 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 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-726,945 -554,610 1,080,178 -182,754 -137,971 -628,141 -677,330

503,155 -351,455 1,368,696 2,325,188 2,179,517 1,546,422 866,038
-300,000 640,000 1,139,246 0 0 0 565,200

0 640,000 0 0 0
0 0 1,779,246 0 565,200
-300,000 0 -640,000 0 0
0 0 0 0 0
0 0 0 0 0
203,155 288,545 2,507,942 2,325,188 2,179,517 1,546,422 1,431,238
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
203,155 288,545 2,507,942 2,325,188 2,179,517 1,546,422 1,431,238
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-27 0 -7,700 -4,955 -3,053 -1,175
203,155 288,518 2,507,942 2,317,488 2,174,562 1,543,369 1,430,063
1,779,246
1,779,246
0
1,100,000 1,100,000 1,100,000 1,100,000

0 0 0 565,200
1,100,000 1,100,000 1,100,000 534,800
NOVIEMBRE DICIEMBRE ACUMULADO ENERO FEBRERO MARZO
1,430,063 755,571 660,286 975,517 688,933 1,062,688
1,430,063 755,571 660,286 975,517 688,933 1,062,688
2,743,753 3,361,328 27,358,629 5,747,936 3,928,435 5,000,683

3,233 197,479 198,181 38,883 768,395 1,659,212
3,233 9,594 41,968 4,898 26,919 51,112
0 0 0 0 651,838 1,409,492
0 187,885 199,689 33,985 89,638 198,608
0 0 -43,476 0 0 0
0 0 0 0 0 0
2,740,520 3,163,849 27,160,447 5,709,052 3,160,040 3,341,470
2,740,520 1,954,764 23,770,744 5,709,052 3,160,040 3,341,470
0 0 0 0 0 0
0 0 0 0 0 0
331,545 321,921 1,601,854 981,325 44,722 408,649
0 0 0 0 0 0
462,985 389,098 5,425,040 1,065,123 364,438 528,898
251,315 161,227 2,002,936 752,355 157,316 55,503
250,381 123,716 1,635,777 221,435 398,795 349,450
93 819 2,276 2,212 0 8,003
432,924 69,698 4,477,783 988,152 725,739 651,241
573,031 693,070 6,328,506 1,210,520 1,264,411 865,176
0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
434,974 185,585 2,278,249 485,045 193,154 465,161
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
819 773 2,956 1,391 5,206 0
2,454 3,084 9,593 774 0 0
0 0 0 0 0 0
0 0 0 0
0 5,774 5,774 720 6,259 9,390
0 0 0 0 0 0
0 0 0 0 0 0
0 -24,460 0 0 0
0 1,209,085 3,414,163 0 0 0
3,410,460 3,152,150 29,073,106 4,528,060 3,553,190 3,351,373
0 0 0 0
1,419,147 866,797 16,400,332 1,878,277 1,903,276 1,522,809
500,606 116,598 3,364,005 708,120 428,277 515,371
795,755 525,983 12,259,632 1,049,492 1,302,378 887,312
0 0 0 0 0 0
0 0 0 0 0 2,113
98,786 224,066 742,810 120,615 171,020 116,012
24,000 150 33,885 50 1,601 2,000
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 0 0 0 0 0
0 0 0 0 0 0
269,795 572,613 2,977,464 612,685 633,393 606,533
0 0 0 0 0 0
131,969 417,966 1,834,356 466,941 467,148 431,449
137,472 154,322 1,140,063 145,183 165,921 174,729
354 325 3,045 561 324 355
0 0 0 0 0 0
0 0 0 0 0 0
1,223,558 1,686,024 8,929,565 946,521 991,019 1,045,571
806,434 836,633 6,279,704 842,248 878,838 910,778
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
70,630 81,832 544,530 81,629 88,908 93,518
54,209 101,385 739,934 22,644 23,273 41,275
292,285 0 411,427 0 0 0
0 666,174 953,970 0 0 0
0 0 0 0 0 0
9,572 7,529 113,112 12,258 7,784 6,064
6,401 4,663 39,988 6,687 4,149 6,064
3,171 2,866 46,621 5,571 2,884 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 26,503 0 751 0
347 562 7,379 574 806 562
347 562 7,379 574 806 562
488,041 18,625 645,254 1,075,288 15,603 160,037

0 0 0 0 0 0
0 0 4,991 0 0 0
161,785 1,096 174,027 20,246 1,096 20,413
0 0 0 0 0 0
0 3,941 23,816 296,520 3,824 36,966
6,839 2,523 26,125 19,162 1,699 2,967
0 485 22,941 485 485 355
0 0 0 0 0 0
0 3,413 12,802 218,382 1,409 24,476
0 2,232 21,601 455,891 1,279 29,448
0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
26,257 411 32,417 10,144 411 8,048
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 2,294 3,129 0
293,160 4,524 326,534 51,932 2,271 37,364
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 232 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 2,457 1,308 9,796
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 2,457 1,308 9,796
0 0 0 0 0 0
0 0 0 0 0 0
0
-666,707 209,178 -1,714,477 1,219,875 375,245 1,649,310
763,356 964,749 -1,054,191 2,195,393 1,064,178 2,711,998
0 0 2,044,446 0 0 0
640,000 0 0 0
2,344,446 0 0 0
-940,000 0 0 0
0 0 0 0
0 0 0
0 0 0 0
763,356 964,749 990,255 2,195,393 1,064,178 2,711,998
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
763,356 964,749 990,255 2,195,393 1,064,178 2,711,998
0
0 0 0 -1,500,000 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-7,785 -5,120 -30,625 -6,460 -1,490 -3,094
755,571 959,629 959,629 688,933 1,062,688 2,708,903

0 0 0
688,933 1,062,688 2,708,903
0
534,800 534,800 534,800 534,800 534,800

0 0 0 0 0
534,800 534,800 534,800 534,800 534,800
FLUJO 2021
2,708,903 3,805,528 3,569,739 3,427,891 1,965,963 2,329,712 2,765,900
2,708,903 3,805,528 3,569,739 3,427,891 1,965,963 2,329,712 2,765,900
4,862,168 7,263,331 4,420,101 5,869,670 5,301,499 5,385,184 5,399,675

104,784 2,701,608 1,131,586 98,418 1,494,499 1,578,184 1,592,675
102,695 103,911 97,174 80,325 499,392 528,184 542,675
0 2,280,274 1,034,413 9,229 995,107 1,050,000 1,050,000
2,310 319,754 1,802 9,279 0 0 0
0 0 0 0 0 0 0
-221 -2,332 -1,803 -415 0 0 0
4,757,384 4,561,723 3,288,515 5,771,252 3,807,000 3,807,000 3,807,000
4,757,384 4,561,723 3,280,122 5,765,552 3,807,000 3,807,000 3,807,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
517,484 716,718 217,985 593,609 400,000 400,000 400,000
0 0 0 0 0 0 0
732,130 561,355 719,558 1,034,354 550,000 550,000 550,000
443,952 329,560 454,970 559,640 356,000 356,000 356,000
421,482 396,440 162,956 278,245 350,000 350,000 350,000
3,168 431 703 306 0 0 0
947,030 825,089 857,526 1,179,544 750,000 750,000 750,000
1,299,591 1,421,877 687,259 1,675,923 1,100,000 1,100,000 1,100,000
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
377,470 308,749 177,813 440,602 300,000 300,000 300,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
128 1,203 553 739 1,000 1,000 1,000
93 0 0 1,770 0 0 0
0 0 0 0 0 0 0
0
14,856 0 96 820 0 0 0
0 0 0 0 0 0 0
0 300 703 0 0 0 0
0 0 0 0 0 0 0
0 0 8,393 5,700 0 0 0
5,245,684 5,711,117 5,141,444 7,316,768 4,810,204 4,821,451 4,742,948
0 0
2,575,769 2,942,752 2,740,193 3,896,518 2,760,065 2,690,297 2,569,332
105,408 527,668 1,277,801 1,477,174 1,044,143 964,375 843,410
2,061,694 2,113,984 1,228,746 2,092,670 1,540,994 1,550,994 1,550,994
0 0 0 4,984 0 0 0
13 13 0 0 0 0 0
408,164 298,133 233,646 321,690 174,928 174,928 174,928
490 2,954 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 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,214,851 722,355 946,001 947,805 799,152 865,201 873,818
0 0 0 0 0 0 0
1,027,017 513,977 744,680 741,058 596,852 661,401 665,018
187,256 207,429 200,874 206,157 202,000 203,500 208,500
578 949 447 590 300 300 300
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,278,773 1,807,176 1,180,867 2,218,333 1,190,225 1,205,190 1,239,035
1,031,404 1,021,634 994,737 1,018,742 1,030,525 1,036,950 1,044,035
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
96,983 114,356 113,858 113,479 112,700 113,240 115,000
45,005 124,356 72,272 73,275 47,000 55,000 80,000
0 479,475 0 2,078 0 0 0
0 0 0 1,010,760 0 0 0
105,381 67,354 0 0 0 0 0
8,103 12,825 14,524 15,391 7,434 7,434 7,434
2,315 9,241 6,335 9,218 4,062 4,062 4,062
4,389 360 2,797 2,227 3,372 3,372 3,372
0 0 0 0 0 0 0
0 0 2,167 0 0 0 0
1,399 3,224 3,225 3,946 0 0 0
1,065 17,380 1,053 2,209 700 700 700
1,065 17,380 1,053 2,209 700 700 700
167,123 208,630 258,805 234,291 52,629 52,629 52,629

0 0 0 0 0 0 0
0 0 0 0 416 416 416
10,195 16,525 42,151 32,493 12,778 12,778 12,778
0 0 0 0 0 0 0
63,308 34,621 49,825 61,933 2,056 2,056 2,056
1,698 2,655 18,663 13,966 2,230 2,230 2,230
970 485 485 4,437 1,952 1,952 1,952
0 0 0 0 0 0 0
11,847 14,698 14,032 54,731 834 834 834
34,914 24,346 94,313 55,647 1,963 1,963 1,963
0 609 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
4,204 4,668 14,531 7,857 2,861 2,861 2,861
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,415 0 0 0 0 0 0
35,572 110,023 24,805 3,226 27,539 27,539 27,539
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 0 0 0 0
0 0 0 2,220 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 2,220 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-383,516 1,552,213 -721,342 -1,447,098 491,295 563,733 656,727

2,325,387 5,357,741 2,848,396 1,980,793 2,457,258 2,893,446 3,422,627
0 -27,160 534,800 0 -122,546 -122,546 -122,546

0 196,332 0 0 0 0 0
0 2,878,936 534,800 0 0 0 0
0 -196,332 0 0 0 0 0
0 0 0 0 -122,546 -122,546 -122,546
0 -2,906,096 0 0 0 0 0
0 0 0 0 0 0 0
2,325,387 5,330,581 3,383,196 1,980,793 2,334,712 2,770,900 3,300,082
0 -1,543,797 0 0 0 0 0
0 -35,450 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 0 0
2,325,387 3,751,334 3,383,196 1,980,793 2,334,712 2,770,900 3,300,082
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,498,746 0 0 0 0 0 0
-18,605 -181,595 -18,384 -14,830 -5,000 -5,000 -5,000
3,805,528 3,569,739 3,364,812 1,965,963 2,329,712 2,765,900 3,295,082

0 0 534,800
3,805,528 3,569,739 2,830,012 1,965,963 2,329,712 2,765,900 3,295,082
534,800 534,800 0 0 0 0 0
0 0 0 0 0 0 0
534,800 534,800 0 0 0 0 0
NOVIEMBRE DICIEMBRE ACUMULADO
3,295,082 3,223,130 975,517
3,295,082 3,223,130 975,517
5,403,054 5,413,976 63,995,711

1,596,054 1,606,976 14,371,274
546,054 556,976 3,140,316
1,050,000 1,050,000 10,580,352
0 0 655,376
0 0 0
0 0 -4,770
3,807,000 3,807,000 49,624,437
3,807,000 3,807,000 49,610,344
0 0 0
0 0 0
400,000 400,000 5,480,492
0 0 0
550,000 550,000 7,755,856
356,000 356,000 4,533,297
350,000 350,000 3,978,803
0 0 14,824
750,000 750,000 9,924,321
1,100,000 1,100,000 13,924,757
0 0 0
0 0 0
0 0 0
0 0 0
300,000 300,000 3,947,994
0 0 0
0 0 0
0 0 0
1,000 1,000 14,219
0 0 2,637
0 0 0
0
0 0 32,141
0 0 0
0 0 1,003
0 0 0
0 0 14,093
5,347,460 6,078,315 60,648,013
0
2,628,265 2,698,882 30,806,436
887,343 957,960 9,737,051
1,565,994 1,565,994 18,511,249
0 0 4,984
0 0 2,139
174,928 174,928 2,543,918
0 0 7,095
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
881,007 888,771 9,991,573
0 0 0
668,707 672,471 7,656,718
212,000 216,000 2,329,549
300 300 5,305
0 0 0
0 0 0
1,777,425 2,429,900 17,310,035
1,045,425 1,048,900 11,904,216
0 0 0
0 0 0
0 0 0
117,000 119,000 1,279,670
95,000 92,000 771,100
520,000 0 1,001,553
0 1,170,000 2,180,760
0 0 172,735
7,434 7,434 114,118
4,062 4,062 64,318
3,372 3,372 35,088
0 0 0
0 0 2,167
0 0 12,545
700 700 27,151
700 700 27,151
52,629 52,629 2,382,921

0 0 0
416 416 2,080
12,778 12,778 207,011
0 0 0
2,056 2,056 557,275
2,230 2,230 71,961
1,952 1,952 17,463
0 0 0
834 834 343,745
1,963 1,963 705,651
0 0 609
0 0 0
0 0 0
0 0 0
2,861 2,861 64,170
0 0 0
0 0 0
0 0 9,838
27,539 27,539 402,887
0 0 0
0 0 0
0
0 0 232
0 0 0
0 0 0
0 0 15,781
0 0 0
0 0 0
0 0 0
0 0 2,220
0 0 13,561
0 0 0
0 0 0
0
55,594 -664,339 3,347,698
3,350,676 2,558,791 4,323,215
-122,546 -122,546 -105,089

0 0 196,332
0 0 3,413,736
0 0 -196,332
-122,546 -122,546 -612,729
0 0 -2,906,096
0 0 0
3,228,130 2,436,245 4,218,127
0 0 -1,543,797
0 0 -35,450
0 0 0
0 0 0
0 0 0
0 0 0
3,228,130 2,436,245 2,638,879
0
0 0 -1,500,000
0 0 0
0 0 1,498,746
-5,000 -5,000 -269,458
0
3,223,130 2,431,245 2,368,166
534,800
3,223,130 2,431,245 1,833,366
0 0
0 0
0 0
INDICADOR Dec-20 Jan-21 Feb-21
1. FINANCIERA
1.1. EEFF 2020 (%Utilidad Neta/Ventas)
- acum
1.2. Produccion A+E+H
Ambultario
Emergencia
Hospitalario
1.4. Número de Consultas
% Produccion COVID
2. CLIENTE
2.1. Promedio de Indicador de Satisfacción (Amb, Emer, Hosp) 94% 93% 95%
2.3. Puntaje JCI
2.7. Cantidad de Quejas y Reclamos
3. PROCESOS INTERNOS
3.1. Pendientes por facturar
% PF / Produccion
3.1.b Pendientes por facturar (excl 2016)
Merma Financiera(Ventas / Produccion) - mes
- acum
3.3. Devoluciones
3.4. Cobranza directa
3.8 % abandono de llamadas
4. RECURSOS HUMANOS
4.1. Rotación de Personal
4.2. Subsidios
4.3. Cantidad de DM en mes (dias)
Promedio DM/ Trabajador.
Colocaciones
% Colocaciones / Produccion #DIV/0! #DIV/0! #DIV/0!
Cobranzas 0 0 0
Contado
Credito
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
0 0 0 0 0 0 0 0 0
95% 94% 97% 97%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
META
DIC 21
#DIV/0! comercial
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! comercial
comercial
#DIV/0! Calidad
NA Calidad
#DIV/0! Calidad
#DIV/0!
#DIV/0!
#DIV/0! comercial
#DIV/0! RRHH
RRHH
RRHH
RRHH
NA #DIV/0!
0 #DIV/0!
#DIV/0! Tesorería soles o %?
#DIV/0! Tesorería
QUALAB OK OK OK OK
Año 2020
2020 Enero Febrero Marzo
PRODUCCION - - - -
Clinica
Tomo en Clinica
VENTA (EERR)
BRECHA - - - -
EFICIENCIA - Ventas a Produccion
Brecha Temporal - - - -
% de Brecha Total
Pacientes Particulares en hospitalizacion (sin

preliquidacion)
Pacientes Particulares - produccion mes anterior con
alta mes actual
Deuda Particular
Cobranza (Facturacion ) Deuda Particular (periodos
anteriores)
Otros (detallar): - - - -
Regularizacion Copagos y GNC periodos anteriores
Brecha Permanente - - - -
% de Brecha Total
Costo Paciente Mes - Terceros
Paquete Rimac - Covid
Costo Paciente Mes - Plan Familiar
Merma
Excedente
Paquete QX
Gastos No Cubiertos
Condonacion
Descuentos
Tarifa Social
Impacto Cero (Detallar) - - - -
Otros (Detallar) - - - -
MERMA FINANCIERA (%)
Brecha Temporal %)
Brecha Permanente %)
Costo Paciente Mes - Terceros

Paquete Rimac - Covid
Costo Paciente Mes - Plan Familiar
Merma
Excedente
Paquete QX
Gastos No Cubiertos
Condonacion
Descuentos
Tarifa Social
Impacto Cero
Otros
OK OK OK OK OK OK OK OK
2021
Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
OK OK Porcentajes
Diciembre 2021
- -
-
-
- GA
- -
EFICIENCIA - Ventas / Prod
- - 110.0%
- 90.0%
-
- 70.0%
-
- - 50.0%
-
-
- 30.0%
- -
10.0%
-
-
20 er
o ro zo ril ay
o
ni
o li o
- 20
-10.0% En re ar Ab Ju Ju o
F eb M M Ag
-
- Row 11
-
-
-
-
- - ?
-
-
-
-
- -
-
-
-
-
-
-
?
?
CIA - Ventas / Produccion
yo ni
o li o t o
br
e
br
e
br
e
br
e 21
Ju Ju os m tu m m 20
Ag tie Oc
vie cie
Se N o Di
Row 11
INDICADORES DE GESTIÓN 12 13 14 15 16 17 18
ORIGEN SEDE 2019 % Jan-20 Feb-20 Mar-20 Apr-20
CIRUGIAS SUSPENDIDAS CIRUGIAS SUSPENDIDAS

CIRUGIAS TOTALES CIRUGIAS TOTALES
ALTAS VOLUNTARIAS ALTAS VOLUNTARIAS
ALTAS TOTALES ALTAS TOTALES
PRESUPUESTOS CONCRETADOS PRESUPUESTOS CONCRETADOS
PRESUPUESTOS TOTALES PRESUPUESTOS TOTALES
SEGURIDAD DEL PACIENTE SEGURIDAD DEL PACIENTE

CALIDAD DEL SERVICIO CALIDAD DEL SERVICIO
CLIMA LABORAL CLIMA LABORAL

ROTACION ROTACION
OCUPABILIDAD OCUPABILIDAD
1 0.67890248424 0.75041050903 0.69632925473 0.72911877395
19 20 21 22 23 24 25 26
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
68%
0.65109380793 0.72260536398 0.79495736003 0.77827215425 0.8938697318 0.86837226548 0.80383141762 1

27 28 29 30 31 32 33 34 35 36
2020 % Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
0% 0%
0% 0%
68% 0%
0.00% 0%
0.0% 0%
37 38 39 40 41 42 43 45 46
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 % % Crecimiento
- 0.0% 0% NA
- 0.0% 0% NA
- 0.0% 0% NA
- 0.0% 0% NA
- 0.0% 0% NA
- 0.0% 0% NA
0% 0.0% 0%
0% 0.0% 0%
0% 0.0% -100%
0% 0.0% 0%
0.0% 0.0% 0% NA
27
ENE-SET 20
-
-
-
-
-
-
0% Calidad
0% Calidad
0.0% RRHH
0.0% RRHH
0.0% GO
EMPRESA: QUALAB (EN MILES DE S/)
ESTADO DE RESULTADOS (GG Y PP) 2019 % Ventas 2020 % Ventas Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 % Ventas % Crecimiento
21-20
VENTAS (INGRESOS)
A VENTAS AL CONTADO 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
B VENTAS AL CREDITO 16,155 100% 28,909 100% 4,602 4,377 5,324 5,521 5,239 4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149 100% 84%
TOTAL VENTAS (INGRESOS) 16,155 100% 28,909 100% 4,602 4,377 5,324 5,521 5,239 4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149 100% 84%
COSTO DE VENTAS VARIABLE
1 MEDICAMENTOS Y MATERIAL MEDICOS -6,427 -40% -9,451 -33% -912 -1,068 -1,623 -1,598 -1,475 -1,348 -1,276 -1,231 -1,293 -1,331 -1,292 -1,250 -15,696 -30% 66%
2 HONORARIOS MEDICOS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
3 VINCULADAS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
TOTAL COSTO DE VENTAS VARIABLE -6,427 -40% -9,451 -33% -912 -1,068 -1,623 -1,598 -1,475 -1,348 -1,276 -1,231 -1,293 -1,331 -1,292 -1,250 -15,696 -30% 66%
CONTRIBUCIÓN 9,728 60% 19,458 67% 3,690 3,309 3,701 3,923 3,764 2,763 2,712 2,615 2,747 2,828 2,744 2,656 37,453 70% 92%
GASTOS OPERATIVOS
4 GASTOS DE PERSONAL -7,916 -49% -10,724 -37% -1,470 -1,538 -1,604 -1,784 -1,807 -1,878 -1,813 -1,814 -1,814 -1,814 -1,813 -1,813 -20,960 -39% 95%
6 SERVICIOS DIVERSOS -1,570 -10% -1,933 -7% -997 -846 -609 -247 -299 -223 -220 -220 -233 -233 -223 -228 -4,579 -9% 137%
7 MOVILIDAD, VIATICOS Y OTROS 0 0% 0 0% 0 0 0 0 0 -14 -10 -10 -10 -10 -10 -13 -78 0% ###
8 ASESORIAS Y CONSULTORÍAS 0 0% 0 0% 0 0 0 0 0 -2 -2 -2 -2 -2 -2 -2 -17 0% ###
9 ASESORÍA CORPORATIVA -157 -1% -194 -1% -16 -16 -16 -16 -16 -16 -16 -16 -16 -16 -16 -16 -192 0% -1%
10 GASTOS DE PUBLICIDAD Y MARKETING 0 0% 0 0% 0 0 0 0 0 0 0 0 -2 0 0 0 -2 0% 0%
11 ALQUILERES -420 -3% -443 -2% -39 -39 -39 -39 -39 -40 -39 -39 -39 -39 -39 -39 -469 -1% 6%
12 ALQUILER DE EQUIPOS 0 0% 0 0% 0 0 0 0 0 2 0 0 0 0 0 0 -1 0% 0%
13 MANTENIMIENTO -301 -2% -321 -1% -28 -29 -28 -29 -35 -54 -54 -54 -54 -60 -54 -54 -534 -1% 66%
14 LUZ, AGUA Y TELEFONO 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% ###
15 TELECOMUNICACIONES 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
16 LIMPIEZA Y VIGILANCIA -29 0% -39 0% -9 -9 -10 -7 -14 -4 -5 -5 -5 -5 -5 -5 -86 0% 119%
17 LAVANDERIA, VESTIMENTA Y OTROS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
18 GASTOS VARIOS -184 -1% -131 0% -4 -6 -129 -44 -58 -45 -43 -43 -45 -43 -43 -43 -546 -1% 316%
19 TRIBUTOS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 2 0% 0%
20 SEGUROS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
21 ACTIVOS MENORES -29 0% -28 0% -13 -2 -1 -4 -3 -3 -3 -3 -3 -3 -3 -3 -48 0% 73%
22 INSUMOS Y OTROS MATERIALES -86 -1% -149 -1% -32 -35 -46 -56 -44 -34 -49 -49 -49 -49 -49 -49 -539 -1% 262%
23 ÚTILES DE ESCRITORIO Y OFICINA -266 -2% -188 -1% -25 -29 -52 -59 -31 -18 -22 -22 -22 -22 -22 -22 -348 -1% 85%
24 DEPRECIACION Y AMORTIZACION -262 -2% -268 -1% -22 -22 -23 -24 -40 -30 -30 -30 -30 -30 -30 -30 -340 -1% 27%
25 DETERIORO CUENTAS POR COBRAR 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
26 ENAJENACIÓN DE ACTIVOS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
27 DESVALORIZACION DE MERCADERIA 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
28 DESVALORIZACION POR VALOR MERCADO 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
TOTAL GASTOS OPERATIVOS -11,220 -69% -14,417 -50% -2,655 -2,570 -2,559 -2,308 -2,385 -2,361 -2,308 -2,309 -2,325 -2,328 -2,312 -2,318 -28,738 -54% 99%
UTILIDAD OPERATIVA -1,492 -9% 5,041 17% 1,035 739 1,142 1,615 1,379 402 404 307 422 499 433 338 8,716 16% 73%
OTROS INGRESOS/EGRESOS
C OTROS INGRESOS 46 0% 263 1% 2 2 2 2 0 2 2 2 2 2 2 2 19 0% -93%
D GASTOS EXTRAORDINARIOS 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0%
29 GASTOS FINANCIEROS -9 0% -18 0% 0 0 -1 -10 -20 -6 -6 -6 -6 -6 -6 -6 -78 0% 326%
TOTAL OTROS INGRESOS/EGRESOS 37 0% 245 1% 2 2 1 -8 -20 -5 -5 -5 -5 -5 -5 -5 -59 0% -124%
UTILIDAD ANTES DE INTERESES E IMPUESTOS -1,455 -9% 5,286 18% 1,037 741 1,143 1,607 1,359 397 399 302 417 495 428 333 8,657 16% 64%
5 PARTICIPACIÓN DE TRABAJADORES 0 0% 0 0% -52 -37 -57 -80 -68 -20 -20 -15 -21 -25 -21 -17 -433 -1% 0%
IR IMPUESTO A LA RENTA 0 0% 0 0% -291 -208 -320 -450 -381 -111 -112 -85 -117 -139 -120 -93 -2,426 -5% 0%
UTILIDAD NETA -1,455 -9% 5,286 18% 695 496 765 1,077 910 266 267 202 279 331 287 223 5,798 11% 10%
% Margen de Utilidad Neta 18% 15% 11% 14% 19% 17% 6% 7% 5% 7% 8% 7% 6% 11%
PROYECCION DE INVERSIONES
2019 2020 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021
AMPLIACION DE CAPACIDAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EFICICIENCIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REEMPLAZO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NUEVOS SERVICIOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INNOVACIÓN TECNOLÓGICA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REGULATORIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DE INVERSIONES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PROYECCION FINANCIERA
PRESTAMOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(+) Proyección de Depreciacion del Ejercicio 262 268 22 22 23 24 40 30 30 30 30 30 30 30 340
FLUJO FINAL DE EFECTIVO -1,193 5,554 717 518 789 1,100 950 296 297 232 309 361 316 253 6,138
EMPRESA: QUALAB (EN MILES DE S/)
### ESTADO DE RESULTADOS (GG Y PP) 2019 % Ventas 2020 % Ventas Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 % Ventas % Crecimiento
21-20
VENTAS (INGRESOS)
A- A VENTAS AL CONTADO 0 0% 0 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0.0%
B- B VENTAS AL CREDITO 16,155 100% 28,909 100% 4,602 4,377 5,324 5,521 5,239 4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149 100% 83.9%
TOTAL VENTAS (INGRESOS) 16,155 100% 28,909 100% 4,602 4,377 5,324 5,521 5,239 4,112 3,988 3,846 4,040 4,158 4,036 3,906 53,149 100% 83.9%
COSTO DE VENTAS VARIABLE
TOTAL COSTO DE VENTAS VARIABLE -6,427 -40% -9,451 -33% -912 -1,068 -1,623 -1,598 -1,475 -1,348 -1,276 -1,231 -1,293 -1,331 -1,292 -1,250 -15,696 -30% 66.1% -20% -24% -30% -29% -28% -33% -32% -32% -32% -32% -32% -32%
CONTRIBUCIÓN 9,728 60% 19,458 67% 3,690 3,309 3,701 3,923 3,764 2,763 2,712 2,615 2,747 2,828 2,744 2,656 37,453 70% 92.5% 80% 76% 70% 71% 72% 67% 68% 68% 68% 68% 68% 68%
COSTO DE VENTAS FIJO
TOTAL COSTO DE VENTAS FIJO -9,395 -58% -12,291 -43% -2,444 -2,334 -2,328 -2,019 -2,048 -2,024 -1,960 -1,961 -1,978 -1,981 -1,964 -1,971 -25,013 -47% 103.5% -53% -53% -44% -37% -39% -49% -49% -51% -49% -48% -49% -50%
UTILIDAD BRUTA 333 2% 7,167 25% 1,246 976 1,373 1,904 1,716 739 751 654 769 847 780 685 12,440 23% 73.6% 27% 22% 26% 34% 33% 18% 19% 17% 19% 20% 19% 18%
GASTOS ADMINISTRATIVOS
TOTAL GASTOS ADMINISTRATIVOS -1,825 -11% -2,103 -7% -198 -224 -219 -273 -302 -308 -310 -310 -310 -310 -310 -310 -3,385 -6% 61.0% -4% -5% -4% -5% -6% -8% -8% -8% -8% -7% -8% -8%
GASTOS DE VENTAS
TOTAL GASTOS DE VENTAS 0 0% -23 0% -12 -12 -12 -15 -34 -29 -37 -37 -37 -37 -37 -37 -340 -1% 1395.1% 0% 0% 0% 0% -1% -1% -1% -1% -1% -1% -1% -1%
UTILIDAD OPERATIVA -1,492 -9% 5,041 17% 1,035 739 1,142 1,615 1,379 402 404 307 422 499 433 338 8,716 16% 72.9% 22% 17% 21% 29% 26% 10% 10% 8% 10% 12% 11% 9%
OTROS INGRESOS/EGRESOS
TOTAL OTROS INGRESOS/EGRESOS 37 0% 245 1% 2 2 1 -8 -20 -5 -5 -5 -5 -5 -5 -5 -59 0% -124.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
UTILIDAD ANTES DE INTERESES E IMPUESTOS -1,455 -9% 5,286 18% 1,037 741 1,143 1,607 1,359 397 399 302 417 495 428 333 8,657 16% 63.8% 23% 17% 21% 29% 26% 10% 10% 8% 10% 12% 11% 9%
UTILIDAD NETA -1,455 -9% 5,286 18% 695 496 765 1,077 910 266 267 202 279 331 287 223 5,798 11% 9.7% 15% 11% 14% 19% 17% 6% 7% 5% 7% 8% 7% 6%
% Margen de Utilidad Neta 15% 11% 14% 19% 17% 6% 7% 5% 7% 8% 7% 6% 11%
PROYECCION DE INVERSIONES
TOTAL DE INVERSIONES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PROYECCION FINANCIERA
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(+) Proyección de Depreciacion del Ejercicio 262 268 22 22 23 24 40 30 30 30 30 30 30 30 340
FLUJO FINAL DE EFECTIVO -1,193 5,554 717 518 789 1,100 950 296 297 232 309 361 316 253 6,138
COSTO TOTAL -3,565 -3,637 -4,181 -3,914 -3,881 -3,714 -3,589 -3,544 -3,623 -3,664 -3,608 -3,573
SEDE N° CUENTA CUENTA CONCATENADO Jan-20
1 REACTIVOS E INSUMOS 625,883
TOTAL 625,883
1 REACTIVOS E INSUMOS 625,883

2 HONORARIOS MÉDICOS 0
3 VINCULADAS 0
TOTAL 625,883
CONTROL
GA
Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
441,846 372,446 315,893 853,764 909,542 1,245,846 1,211,504 770,818 869,305
441,846 372,446 315,893 853,764 909,542 1,245,846 1,211,504 770,818 869,305
441,846 372,446 315,893 853,764 909,542 1,245,846 1,211,504 770,818 869,305

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
441,846 372,446 315,893 853,764 909,542 1,245,846 1,211,504 770,818 869,305
Nov-20 Dec-20 2020 % Jan-21 Feb-21 Mar-21 Apr-21 May-21
813,400 1,020,596 9,450,843 100% 912,309 1,067,770 1,623,014 1,597,715 1,475,328
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
813,400 1,020,596 9,450,843 100% 912,309 1,067,770 1,623,014 1,597,715 1,475,328
813,400 1,020,596 9,450,843 100% 912,309 1,067,770 1,623,014 1,597,715 1,475,328

0 0 0 0% 0 0 0 0 0
0 0 0 0% 0 0 0 0 0
813,400 1,020,596 9,450,843 100% 912,309 1,067,770 1,623,014 1,597,715 1,475,328
32% 32% 32% 32% 32% 32%
1,348,348 1,276,129 1,230,763 1,292,794 1,330,613 1,291,523 1,249,871 15,696,177 100%
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 0%
0 0%
0 0%
0 0%
0 0%
0 0%
1,348,348 1,276,129 1,230,763 1,292,794 1,330,613 1,291,523 1,249,871 15,696,177 100%
1,348,348 1,276,129 1,230,763 1,292,794 1,330,613 1,291,523 1,249,871 15,696,177 100%

0 0 0 0 0 0 0 0 0%
0 0 0 0 0 0 0 0 0%
1,348,348 1,276,129 1,230,763 1,292,794 1,330,613 1,291,523 1,249,871 15,696,177 100%
% Crecimiento
66%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
66%
66%
0%
0%
66%
QUALAB-SURCO
Sede N° CUENTA CUENTA MAYOR N° GRUPO NOMBRE

MAYOR GRUPO
QUALAB-SURCO 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL

QUALAB-HUARAZ 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-ASIA 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6211000011 SUELDOS BASICO 4 GASTOS DE PERSONAL
QUALAB-SURCO 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6211000012 PRACTICANTES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6212000011 COMISIONES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6213000011 TICKET DE ALIMENTOS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-ASIA 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6213000012 AGUINALDO 4 GASTOS DE PERSONAL
QUALAB-SURCO 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6214000011 GRATIFICACIONES ORDINARIAS SEMES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6214000013 GRATIFICACIONES EXTRAORDINARIAS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6215000011 VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-ASIA 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6221000011 ASIGNACION FAMILIAR 4 GASTOS DE PERSONAL
QUALAB-SURCO 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6222000011 BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-ASIA 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6222000012 BONIFICACION LEY 30334 4 GASTOS DE PERSONAL
QUALAB-SURCO 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6222000013 OTRAS BONIFICACIONES DIVERSAS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-ASIA 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6222000014 BONIFICACION DE EXCLUSIVIDAD 4 GASTOS DE PERSONAL
QUALAB-SURCO 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-ASIA 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6222000015 BONIFICACIONES CARGA LABORAL 4 GASTOS DE PERSONAL
QUALAB-SURCO 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6223000011 HORAS EXTRAS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-ASIA 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6224000011 DESCANSO MEDICO 4 GASTOS DE PERSONAL
QUALAB-SURCO 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-ASIA 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6225000011 MOVILIDAD 4 GASTOS DE PERSONAL
QUALAB-SURCO 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6227000011 REINTEGROS 4 GASTOS DE PERSONAL
QUALAB-SURCO 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-ASIA 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6228000011 OTRAS REMUNERACIONES, PARTICIPA 4 GASTOS DE PERSONAL
QUALAB-SURCO 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6231000012 INDEMNIZACIONES POR VACACIONES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6231000013 INDEMNIZACIONES LABORALES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-ASIA 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6241000011 CAPACITACIÓN 4 GASTOS DE PERSONAL
QUALAB-SURCO 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-ASIA 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6251000011 ATENCIÓN AL PERSONAL 4 GASTOS DE PERSONAL
QUALAB-SURCO 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-ASIA 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6251000012 UNIFORMES 4 GASTOS DE PERSONAL
QUALAB-SURCO 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-ASIA 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6271000011 RÉGIMEN DE PRESTACIONES DE SALU 4 GASTOS DE PERSONAL
QUALAB-SURCO 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-ASIA 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6273000011 SEGURO COMPLEMENTARIO DE TRABAJ 4 GASTOS DE PERSONAL
QUALAB-SURCO 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-ASIA 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6274000011 SEGURO DE VIDA 4 GASTOS DE PERSONAL
QUALAB-SURCO 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-ASIA 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6275000011 SEGUROS PARTICULARES DE PRESTACI 4 GASTOS DE PERSONAL
QUALAB-SURCO 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-ASIA 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6281000011 RETRIBUCIONES AL DIRECTORIO 4 GASTOS DE PERSONAL
QUALAB-SURCO 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-ASIA 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVE 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 6291000011 CTS 4 GASTOS DE PERSONAL
QUALAB 6211000011X AJUSTE GASTOS DE PERSONAL 4 GASTOS DE PERSONAL
TOTAL
SUBTOTALES POR CUENTA CONTABLE

6211000011 SUELDOS BASICO
6211000012 PRACTICANTES
6212000011 COMISIONES
6213000011 TICKET DE ALIMENTOS
6213000012 AGUINALDO
6214000011 GRATIFICACIONES ORDINARIAS SEMESTRALES
6214000013 GRATIFICACIONES EXTRAORDINARIAS
6215000011 VACACIONES
6221000011 ASIGNACION FAMILIAR
6222000011 BONIFICACIONES DIVERSAS
6222000012 BONIFICACION LEY 30334
6222000013 OTRAS BONIFICACIONES DIVERSAS
6222000014 BONIFICACION DE EXCLUSIVIDAD
6222000015 BONIFICACIONES CARGA LABORAL
6223000011 HORAS EXTRAS
6224000011 DESCANSO MEDICO
6225000011 MOVILIDAD
6227000011 REINTEGROS
6228000011 OTRAS REMUNERACIONES, PARTICIPACIONES
6231000012 INDEMNIZACIONES POR VACACIONES NO GOZADA
6231000013 INDEMNIZACIONES LABORALES
6241000011 CAPACITACIÓN
6251000011 ATENCIÓN AL PERSONAL
6251000012 UNIFORMES
6271000011 RÉGIMEN DE PRESTACIONES DE SALUD
6273000011 SEGURO COMPLEMENTARIO DE TRABAJO DE RIES
6274000011 SEGURO DE VIDA
6275000011 SEGUROS PARTICULARES DE PRESTACIONES DE
6281000011 RETRIBUCIONES AL DIRECTORIO
6291000011 CTS
6211000011X AJUSTE GASTOS DE PERSONAL
TOTAL
SEDE
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-NUEVO SAN JUAN
QUALAB-JESUS DEL NORTE
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-SANTA MARTHA
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-CERRO COLORADO
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-ANGLOAMERICAN-A
QUALAB-ANGLOAMERICAN-
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-BIOLOGIA MOLECUL
TOTAL
CONTROL
DOTACIÓN
QUALAB-SURCO 6211000011
QUALAB-HUARAZ 6211000011
QUALAB-SAN GABRIEL 6211000011
QUALAB-NUEVO SAN JUAN 6211000011
QUALAB-JESUS DEL NORTE 6211000011
QUALAB-SANTA MARTHA 6211000011
QUALAB-LA MERCED 6211000011
QUALAB-ASIA 6211000011
QUALAB-CERRO COLORADO 6211000011
QUALAB-CENTRAL 6211000011
QUALAB-ANGLOAMERICAN-AREQUIPA 6211000011
ALAB-ANGLOAMERICAN-QUELLAVECO 6211000011
QUALAB-REP. PANAMA 6211000011
QUALAB-IZAGUIRRE 6211000011
QUALAB-SUCRE 6211000011
QUALAB-BIOLOGIA MOLECULAR SG 6211000011
TOTAL DOTACIÓN
SUELDO BÁSICO PROMEDIO

TOTAL SUELDO
CONTROL
DOTACIÓN TOTAL - PLANILLA

1 2 3 4
SUBTOTALES
AREA GRU
CEBE DESCRIPCIÓN CEBE FUNC PO-
IONA ARE
L A
2702ADML10 SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702ADML20 SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702ADML30 SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702ADML40 SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702ADML50 SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702ADML60 SURCO / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702ADMY10 SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702ADMY15 SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702AMA001 SURCO / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM 4-AD
2702AMA100 SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENER ADM 4-AD
2702AMT100 SURCO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM 4-AD
2702BDML10 HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702BDML20 HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702BDML30 HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702BDML40 HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702BDML50 HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702BDML60 HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702BDMY10 HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702BDMY15 HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702BMA001 HUARAZ / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM 4-AD
2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENE ADM 4-AD
2702BMT100 HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM 4-AD
2702BRND00 HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES ADM 4-AD
2702CDML10 SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702CDML20 SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702CDML30 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702CDML40 SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702CDML50 SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702CDML70 SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR 4-DIR
2702CDMY10 SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702CDMY15 SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALEADM 4-AD
2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS ADM 4-AD
2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GENE ADM 4-AD
2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALESADM 4-AD
2702DDML10 SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702DDML20 SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702DDML30 SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702DDML40 SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702DDML50 SAN JUAN BAUTISTA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702DDML60 SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702DDML65 QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702DDMY10 SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702DDMY15 SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702DMA001 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS G ADM 4-AD
2702DMA100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / ADM 4-AD
2702DMT100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENADM 4-AD
2702EDML10 JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702EDML20 JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702EDML30 JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702EDML40 JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702EDML50 JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702EDML60 JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702EDMY10 JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702EDMY15 JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702EMA001 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENE ADM 4-AD
2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GAS ADM 4-AD
2702EMT100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENER ADM 4-AD
2702FDML10 SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702FDML20 SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702FDML30 SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702FDML40 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702FDML50 SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702FDML60 SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702FDMY10 SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702FDMY15 SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702FMA001 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENER ADM 4-AD
2702FMA100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GAST ADM 4-AD
2702FMT100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERA ADM 4-AD
2702GDML10 LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702GDML20 LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702GDML30 LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702GDML40 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702GDML50 LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702GDML60 LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702GDML70 QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR 4-DIR
2702GDMY10 LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702GDMY15 LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702GMA001 LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALESADM 4-AD
2702GMA100 LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS G ADM 4-AD
2702GMT100 LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM 4-AD
2702KDML10 ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702KDML20 ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702KDML30 ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702KDML40 ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702KDML60 ASIA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702KDMY10 ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702KDMY15 ASIA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702QDML10 AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR 4-DIR
2702QDML20 AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR 4-DIR
2702QDML30 AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR 4-DIR
2702QDML40 AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR 4-DIR
2702QDML50 AREQUIPA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR 4-DIR
2702QDML60 AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702QDMY10 AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702QDMY15 AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702QMA001 AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM 4-AD
2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GE ADM 4-AD
2702QMT100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM 4-AD
2702QRND00 QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENE ADM 4-AD
2702TCV100 CENTRAL / CORPORATIVO SEDE CENTRAL / VENTAS / GASTOS GENERALES VTA 4-VTA
2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTADM 4-AD
2702TMA001 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD Y PROCESOS / GASTOS GENERALES ADM 4-AD
2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GEN ADM 4-AD
2702TMF100 CENTRAL / CORPORATIVO SEDE CENTRAL / TESORERIA / GASTOS GENERALES ADM 4-AD
2702TMF300 CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES ADM 4-AD
2702TMG000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA GENERAL ADM 4-AD
2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERAADM 4-AD
2702TMH100 CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERALES ADM 4-AD
2702TOO002 CENTRAL / CORPORATIVO SEDE CENTRAL / OTROS GASTOS / GASTOS GENERALES ADM 4-AD
2702TRND00 CENTRAL / CORPORATIVO SEDE CENTRAL / DIRECCION MEDICA / GASTOS GENERALES ADM 4-AD
2702TRND10 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD DE SERVICIO / GASTOS GENERALES ADM 4-AD
2702UDML60 ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERADIR 4-DIR
2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GAS DIR 4-DIR
2702UDMY15 QUALAB-ANGLOAMERICAN-AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALEDIR 4-DIR
2702UMA001 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCEADM 4-AD
2702UMA100 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACIONADM 4-AD
2702UMT100 ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASADM 4-AD
2702VDML60 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702VDML65 QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENEDIR 4-DIR
2702VDMY10 ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENEDIR 4-DIR
2702VMA100 QUALAB-ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACIO ADM 4-AD
2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / ADM 4-AD
2702VRND00 QUALAB ANGLOAMERICAN - QUELLAVECO / SERVICIOS ADMINISTRATIVOS / DIRECCION MADM 4-AD
2702WDML60 REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702WDMY10 QUALAB-REP. PANAMA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702WDMY15 QUALAB-REP. PANAMA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702WMA100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA ADM 4-AD
2702WMT100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS ADM 4-AD
2702XDML60 QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702XDMY10 QUALAB-IZAGUIRRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702XDMY15 QUALAB-IZAGUIRRE / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR 4-DIR
2702XMA100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / G ADM 4-AD
2702XMT100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GEN ADM 4-AD
2702YDML60 QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702YDMY10 QUALAB-SUCRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR 4-DIR
2702YMA100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO DIR 4-DIR
2702YMT100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALADM 4-AD
2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES DIR 4-DIR
2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS G DIR 4-DIR
2702ZDMY10 QUALAB-BIOLOGIA MOLECULAR SG / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS G DIR 4-DIR
2702CCV100 COMERCIAL VTA 4-VTA
SUBTOTALES POR CENTRO DE BENEFICIOS (AREAS)
2702ADML10 SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702ADML20 SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702ADML30 SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702ADML40 SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702ADML50 SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702ADML60 SURCO / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702ADMY10 SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702ADMY15 SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702AMA001 SURCO / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702AMA100 SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GEN ADM
2702AMT100 SURCO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702BDML10 HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702BDML20 HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702BDML30 HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702BDML40 HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702BDML50 HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702BDML60 HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702BDMY10 HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702BDMY15 HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702BMA001 HUARAZ / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GE ADM
2702BMT100 HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702BRND00 HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES ADM
2702CDML10 SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702CDML20 SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702CDML30 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702CDML40 SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702CDML50 SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702CDML70 SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR
2702CDMY10 SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702CDMY15 SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERAADM
2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO ADM
2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GE ADM
2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERAL ADM
2702DDML10 SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702DDML20 SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702DDML30 SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702DDML40 SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702DDML50 SAN JUAN BAUTISTA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702DDML60 SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702DDML65 QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702DDMY10 SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702DDMY15 SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702DMA001 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS ADM
2702DMA100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA ADM
2702DMT100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS G ADM
2702EDML10 JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702EDML20 JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702EDML30 JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702EDML40 JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702EDML50 JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702EDML60 JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702EDMY10 JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702EDMY15 JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702EMA001 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GE ADM
2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / G ADM
2702EMT100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GEN ADM
2702FDML10 SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702FDML20 SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702FDML30 SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702FDML40 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702FDML50 SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702FDML60 SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702FDMY10 SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702FDMY15 SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702FMA001 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GEN ADM
2702FMA100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GA ADM
2702FMT100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENE ADM
2702GDML10 LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702GDML20 LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702GDML30 LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702GDML40 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702GDML50 LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702GDML60 LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702GDML70 QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR
2702GDMY10 LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702GDMY15 LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702GMA001 LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERAL ADM
2702GMA100 LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS ADM
2702GMT100 LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALE ADM
2702KDML10 ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702KDML20 ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702KDML30 ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702KDML40 ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702KDML60 ASIA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702KDMY10 ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702KDMY15 ASIA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702QDML10 AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES DIR
2702QDML20 AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES DIR
2702QDML30 AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES DIR
2702QDML40 AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES DIR
2702QDML50 AREQUIPA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES DIR
2702QDML60 AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702QDMY10 AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702QDMY15 AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702QMA001 AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALEADM
2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS ADM
2702QMT100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702QRND00 QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GE ADM
2702TCV100 CENTRAL / CORPORATIVO SEDE CENTRAL / VENTAS / GASTOS GENERALES VTA
2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINI ADM
2702TMA001 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GE ADM
2702TMF100 CENTRAL / CORPORATIVO SEDE CENTRAL / TESORERIA / GASTOS GENERALES ADM
2702TMF300 CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES ADM
2702TMG000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA GENERAADM
2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPE ADM
2702TMH100 CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERALES ADM
2702TOO002 CENTRAL / CORPORATIVO SEDE CENTRAL / OTROS GASTOS / GASTOS GENERALES ADM
2702TRND00 CENTRAL / CORPORATIVO SEDE CENTRAL / DIRECCION MEDICA / GASTOS GENERALES ADM
2702TRND10 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD DE SERVICIO / GASTOS GENERALES ADM
2702UDML60 ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENE DIR
2702UDML75 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENE DIR
2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / G DIR
2702UDMY15 QUALAB-ANGLOAMERICAN-AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERADIR
2702UMA001 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROADM
2702UMA100 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACIO ADM
2702UMT100 ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / G ADM
2702VDML60 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702VDML65 QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERAL DIR
2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE DIR
2702VDMY10 ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GE DIR
2702VMA100 QUALAB-ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / ADMINISTRAC ADM
2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES ADM
2702VRND00 QUALAB ANGLOAMERICAN - QUELLAVECO / SERVICIOS ADMINISTRATIVOS / DIRECCION ADM
2702WDML60 REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702WDMY10 QUALAB-REP. PANAMA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALESDIR
2702WDMY15 QUALAB-REP. PANAMA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702WMA100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTIC ADM
2702WMT100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOSADM
2702XDML60 QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702XDMY10 QUALAB-IZAGUIRRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702XDMY15 QUALAB-IZAGUIRRE / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702XMA100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / ADM
2702XMT100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS G ADM
2702YDML60 QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702YDMY10 QUALAB-SUCRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702YMA100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GAS DIR
2702YMT100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERADM
2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS DIR
2702ZDMY10 QUALAB-BIOLOGIA MOLECULAR SG / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS DIR
DIR
ADM
VTA

2702AMA100 SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENER ADM
2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENE ADM
2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALEADM
2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS ADM
2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GENE ADM
2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALESADM
2702DMA001 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS G ADM
2702DMA100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / ADM
2702DMT100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENADM
2702EMA001 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENE ADM
2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GAS ADM
2702EMT100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENER ADM
2702FMA001 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENER ADM
2702FMA100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GAST ADM
2702FMT100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERA ADM
2702GMA001 LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALESADM
2702GMA100 LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS G ADM
2702GMT100 LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702QMA001 AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GE ADM
2702QRND00 QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENE ADM
2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTADM
2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GEN ADM
2702TMG000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA GENERAL ADM
2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERAADM
2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERADIR
2702UDML75 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERADIR
2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GAS DIR
2702UDMY15 QUALAB-ANGLOAMERICAN-AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALEDIR
2702UMA001 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCEADM
2702UMA100 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACIONADM
2702UMT100 ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASADM
2702VDML65 QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENEDIR
2702VDMY10 ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENEDIR
2702VMA100 QUALAB-ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACIO ADM
2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / ADM
2702VRND00 QUALAB ANGLOAMERICAN - QUELLAVECO / SERVICIOS ADMINISTRATIVOS / DIRECCION MADM
2702WDMY10 QUALAB-REP. PANAMA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702WMA100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA ADM
2702WMT100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS ADM
2702XMA100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / G ADM
2702XMT100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GEN ADM
2702YMA100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO DIR
2702YMT100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALADM
2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS G DIR
2702ZDMY10 QUALAB-BIOLOGIA MOLECULAR SG / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS G DIR

2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTADM
2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GEN ADM
2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERAADM
5 18 19 20 26 27 28
SUBTOTALES 10,721,703 1,877,659 1,812,646 1,812,646
CONCATENADO 2020 % Jun-21 Jul-21 Aug-21
6211000011-QUALAB-SURCO-2702ADML10 233,724 2% 2,309 4,302 4,302

6211000011-QUALAB-SURCO-2702ADML15 - 0% 16,648 25,449 25,449
6211000011-QUALAB-SURCO-2702ADML30 71,215 1% 887 1,490 1,490
6211000011-QUALAB-SURCO-2702ADML60 490 0% - -
6211000011-QUALAB-SURCO-2702ADMY10 - 0% 10,007 22,496 22,496
6211000011-QUALAB-SURCO-2702AMA001 - 0% - -
6211000011-QUALAB-SURCO-2702AMA100 1,200 0% 3,800 1,200 1,200
6211000011-QUALAB-SURCO-2702AMT100 - 0% - -
6211000011-QUALAB-HUARAZ-2702BDML10 63,788 1% - -
6211000011-QUALAB-HUARAZ-2702BDML15 - 0% 5,148 8,717 8,717
6211000011-QUALAB-HUARAZ-2702BDML35 - 0% 809 1,265 1,265
6211000011-QUALAB-HUARAZ-2702BDML60 - 0% - -
6211000011-QUALAB-HUARAZ-2702BDMY10 1,575 0% 3,150 8,436 8,436
6211000011-QUALAB-HUARAZ-2702BDMY15 - 0% - -
6211000011-QUALAB-HUARAZ-2702BMA001 - 0% - -
6211000011-QUALAB-HUARAZ-2702BMA100 - 0% - -
6211000011-QUALAB-HUARAZ-2702BMT100 - 0% - -
6211000011-QUALAB-HUARAZ-2702BRND00 - 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CDML10 256,090 2% 10,830 13,526 13,526
6211000011-QUALAB-SAN GABRIEL-2702CDML15 - 0% 13,328 23,480 23,480
6211000011-QUALAB-SAN GABRIEL-2702CDML55 - 0% 975 2,559 2,559
6211000011-QUALAB-SAN GABRIEL-2702CDML60 2,016 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CDML70 2,750 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CDMY10 11,286 0% 13,880 34,869 34,869
6211000011-QUALAB-SAN GABRIEL-2702CDMY15 - 0% 859 1,687 1,687
6211000011-QUALAB-SAN GABRIEL-2702CMA001 - 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CMA100 1,200 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CMG000 - 1,068 0% - -
6211000011-QUALAB-SAN GABRIEL-2702CMT100 - 1,703 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML10 146,733 1% 1,050 984 984
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML15 - 0% 11,095 19,684 19,684
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML20 113,066 1% 900 844 844
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML40 61,023 1% 2,150 2,953 2,953
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML60 - 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML65 - 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 6,222 0% 6,599 19,684 19,684
6211000011-QUALAB-NUEVO SAN JUAN-2702DDMY15 - 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DMA001 - 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DMA100 600 0% - -
6211000011-QUALAB-NUEVO SAN JUAN-2702DMT100 - 0% - -
6211000011-QUALAB-JESUS DEL NORTE-2702EDML10 282,587 3% 4,510 8,717 8,717
6211000011-QUALAB-JESUS DEL NORTE-2702EDML15 - 0% 19,229 33,744 33,744
6211000011-QUALAB-JESUS DEL NORTE-2702EDML60 - 0% - -
6211000011-QUALAB-JESUS DEL NORTE-2702EDMY10 15,920 0% 9,746 26,433 26,433
6211000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 630 1,687 1,687
6211000011-QUALAB-JESUS DEL NORTE-2702EMA001 - 0% - -
6211000011-QUALAB-JESUS DEL NORTE-2702EMA100 1,200 0% - -
6211000011-QUALAB-JESUS DEL NORTE-2702EMT100 - 0% - -
6211000011-QUALAB-SANTA MARTHA-2702FDML10 135,410 1% 3,304 7,452 7,452
6211000011-QUALAB-SANTA MARTHA-2702FDML15 - 0% 6,644 12,935 12,935
6211000011-QUALAB-SANTA MARTHA-2702FDML60 - 0% - -
6211000011-QUALAB-SANTA MARTHA-2702FDMY10 5,633 0% 6,792 15,466 15,466
6211000011-QUALAB-SANTA MARTHA-2702FDMY15 - 0% 525 1,406 1,406
6211000011-QUALAB-SANTA MARTHA-2702FMA001 - 0% - -
6211000011-QUALAB-SANTA MARTHA-2702FMA100 600 0% - -
6211000011-QUALAB-SANTA MARTHA-2702FMT100 - 0% - -
6211000011-QUALAB-LA MERCED-2702GDML10 118,019 1% 768 1,547 1,547
6211000011-QUALAB-LA MERCED-2702GDML15 - 0% 9,153 16,450 16,450
6211000011-QUALAB-LA MERCED-2702GDML30 39,202 0% 505 844 844
6211000011-QUALAB-LA MERCED-2702GDML60 - 0% - -
6211000011-QUALAB-LA MERCED-2702GDML70 - 0% - -
6211000011-QUALAB-LA MERCED-2702GDMY10 22,899 0% 6,020 14,060 14,060
6211000011-QUALAB-LA MERCED-2702GDMY15 - 0% - -
6211000011-QUALAB-LA MERCED-2702GMA001 - 0% - -
6211000011-QUALAB-LA MERCED-2702GMA100 - 0% - -
6211000011-QUALAB-LA MERCED-2702GMT100 - 0% - -
6211000011-QUALAB-ASIA-2702KDML10 12,565 0% - -
6211000011-QUALAB-ASIA-2702KDML20 3,082 0% - -
6211000011-QUALAB-ASIA-2702KDML30 2,134 0% - -
6211000011-QUALAB-ASIA-2702KDML40 5,927 0% - -
6211000011-QUALAB-ASIA-2702KDML60 - 0% - -
6211000011-QUALAB-ASIA-2702KDMY10 5,653 0% 5,647 8,436 8,436
6211000011-QUALAB-ASIA-2702KDMY15 5,653 0% 4,597 5,624 5,624
6211000011-QUALAB-CERRO COLORADO-2702QDML10 150,041 1% 1,300 1,828 1,828
6211000011-QUALAB-CERRO COLORADO-2702QDML15 - 0% 12,190 19,290 19,290
6211000011-QUALAB-CERRO COLORADO-2702QDML20 77,843 1% 900 1,265 1,265
6211000011-QUALAB-CERRO COLORADO-2702QDML30 17,860 0% 600 844 844
6211000011-QUALAB-CERRO COLORADO-2702QDML50 23,781 0% 3,700 3,515 3,515
6211000011-QUALAB-CERRO COLORADO-2702QDML60 - 0% - -
6211000011-QUALAB-CERRO COLORADO-2702QDMY10 22,895 0% 8,183 28,120 28,120
6211000011-QUALAB-CERRO COLORADO-2702QDMY15 - 0% - -
6211000011-QUALAB-CERRO COLORADO-2702QMA001 - 0% - -
6211000011-QUALAB-CERRO COLORADO-2702QMA100 1,015 0% - -
6211000011-QUALAB-CERRO COLORADO-2702QMT100 - 0% - -
6211000011-QUALAB-CERRO COLORADO-2702QRND00 - 0% - -
6211000011-QUALAB-CENTRAL-2702TCV100 13,867 0% 18,365 25,308 25,308
6211000011-QUALAB-CENTRAL-2702TMA000 42,000 0% 8,493 - -
6211000011-QUALAB-CENTRAL-2702TMA001 66,183 1% 11,500 5,624 5,624
6211000011-QUALAB-CENTRAL-2702TMF100 20,400 0% 2,500 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMG000 50,000 0% 28,000 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMG100 369,833 3% 18,333 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMH100 75,212 1% 16,944 19,684 19,684
6211000011-QUALAB-CENTRAL-2702TOO002 - 0% - -
6211000011-QUALAB-CENTRAL-2702TRND00 251,213 2% 22,700 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TRND10 - 0% - -
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% - -
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 336,690 3% 149,433 106,856 106,856
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 10,000 14,060 14,060
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 800 0% - -
6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% - -
6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 412,933 4% 140,980 87,172 87,172
6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 9,000 7,749 7,749
6211000011-QUALAB-REP. PANAMA-2702WDML60 - 0% - -
6211000011-QUALAB-REP. PANAMA-2702WDMY10 - 0% 1,050 2,812 2,812
6211000011-QUALAB-REP. PANAMA-2702WDMY15 - 0% - -
6211000011-QUALAB-REP. PANAMA-2702WMA100 - 0% 1,300 1,200 1,200
6211000011-QUALAB-REP. PANAMA-2702WMT100 - 0% - -
6211000011-QUALAB-IZAGUIRRE-2702XDML60 - 0% - -
6211000011-QUALAB-IZAGUIRRE-2702XDMY10 - 0% - -
6211000011-QUALAB-IZAGUIRRE-2702XDMY15 - 0% - -
6211000011-QUALAB-IZAGUIRRE-2702XMA100 - 0% 1,300 1,200 1,200
6211000011-QUALAB-IZAGUIRRE-2702XMT100 - 0% - -
6211000011-QUALAB-SUCRE-2702YDML60 - 0% - -
6211000011-QUALAB-SUCRE-2702YDMY10 - 0% - -
6211000011-QUALAB-SUCRE-2702YMA100 - 0% - -
6211000011-QUALAB-SUCRE-2702YMT100 - 0% - -
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% - -
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 24,752 19,684 19,684
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% - -
6211000012-QUALAB-SURCO-2702ADML10 - 0%
6211000012-QUALAB-SURCO-2702ADMY10 - 0%
6211000012-QUALAB-SURCO-2702AMA001 - 0%
6211000012-QUALAB-SURCO-2702AMA100 - 0%
6211000012-QUALAB-SURCO-2702AMT100 - 0%
6211000012-QUALAB-HUARAZ-2702BDML10 - 0%
6211000012-QUALAB-HUARAZ-2702BDMY10 - 0%
6211000012-QUALAB-HUARAZ-2702BMA001 - 0%
6211000012-QUALAB-HUARAZ-2702BMT100 - 0%
6211000012-QUALAB-HUARAZ-2702BRND00 - 0%
6211000012-QUALAB-SAN GABRIEL-2702CDML10 - 0%
6211000012-QUALAB-SAN GABRIEL-2702CDMY10 - 0%
6211000012-QUALAB-SAN GABRIEL-2702CMA001 - 0%
6211000012-QUALAB-SAN GABRIEL-2702CMG000 - 0%
6211000012-QUALAB-SAN GABRIEL-2702CMT100 - 0%
6211000012-QUALAB-NUEVO SAN JUAN-2702DDML10 - 0%
6211000012-QUALAB-NUEVO SAN JUAN-2702DDMY10 - 0%
6211000012-QUALAB-NUEVO SAN JUAN-2702DMA001 - 0%
6211000012-QUALAB-NUEVO SAN JUAN-2702DMT100 - 0%
6211000012-QUALAB-JESUS DEL NORTE-2702EDML10 - 0%
6211000012-QUALAB-JESUS DEL NORTE-2702EDMY10 - 0%
6211000012-QUALAB-JESUS DEL NORTE-2702EMA001 - 0%
6211000012-QUALAB-JESUS DEL NORTE-2702EMT100 - 0%
6211000012-QUALAB-SANTA MARTHA-2702FDML10 - 0%
6211000012-QUALAB-SANTA MARTHA-2702FDMY10 - 0%
6211000012-QUALAB-SANTA MARTHA-2702FMA001 - 0%
6211000012-QUALAB-SANTA MARTHA-2702FMT100 - 0%
6211000012-QUALAB-LA MERCED-2702GDML10 - 0%
6211000012-QUALAB-LA MERCED-2702GDMY10 - 0%
6211000012-QUALAB-LA MERCED-2702GMA001 - 0%
6211000012-QUALAB-LA MERCED-2702GMT100 - 0%
6211000012-QUALAB-ASIA-2702KDML10 - 0%
6211000012-QUALAB-ASIA-2702KDML20 - 0%
6211000012-QUALAB-ASIA-2702KDML30 - 0%
6211000012-QUALAB-ASIA-2702KDML40 - 0%
6211000012-QUALAB-ASIA-2702KDML60 - 0%
6211000012-QUALAB-ASIA-2702KDMY10 - 0%
6211000012-QUALAB-ASIA-2702KDMY15 - 0%
6211000012-QUALAB-CERRO COLORADO-2702QDML10 - 0%
6211000012-QUALAB-CERRO COLORADO-2702QDMY10 - 0%
6211000012-QUALAB-CERRO COLORADO-2702QMA001 - 0%
6211000012-QUALAB-CERRO COLORADO-2702QMT100 - 0%
6211000012-QUALAB-CERRO COLORADO-2702QRND00 - 0%
6211000012-QUALAB-CENTRAL-2702TCV100 - 0%
6211000012-QUALAB-CENTRAL-2702TMA000 - 0%
6211000012-QUALAB-CENTRAL-2702TMF100 - 0%
6211000012-QUALAB-CENTRAL-2702TMG000 - 0%
6211000012-QUALAB-CENTRAL-2702TMH100 - 0%
6211000012-QUALAB-CENTRAL-2702TOO002 - 0%
6211000012-QUALAB-CENTRAL-2702TRND00 - 0%
6211000012-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0%
6211000012-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0%
6211000012-QUALAB-REP. PANAMA-2702WDML60 - 0%
6211000012-QUALAB-REP. PANAMA-2702WDMY10 - 0%
6211000012-QUALAB-REP. PANAMA-2702WMA100 - 0%
6211000012-QUALAB-REP. PANAMA-2702WMT100 - 0%
6211000012-QUALAB-IZAGUIRRE-2702XDML60 - 0%
6211000012-QUALAB-IZAGUIRRE-2702XDMY10 - 0%
6211000012-QUALAB-IZAGUIRRE-2702XMA100 - 0%
6211000012-QUALAB-IZAGUIRRE-2702XMT100 - 0%
6211000012-QUALAB-SUCRE-2702YDML60 - 0%
6211000012-QUALAB-SUCRE-2702YDMY10 - 0%
6211000012-QUALAB-SUCRE-2702YMA100 - 0%
6211000012-QUALAB-SUCRE-2702YMT100 - 0%
6211000012-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0%
6212000011-QUALAB-SURCO-2702AMA001 - 0%
6212000011-QUALAB-SURCO-2702AMA100 - 0%
6212000011-QUALAB-SURCO-2702AMT100 - 0%
6212000011-QUALAB-ASIA-2702KDML10 - 0%
6212000011-QUALAB-ASIA-2702KDML20 - 0%
6212000011-QUALAB-ASIA-2702KDML30 - 0%
6212000011-QUALAB-ASIA-2702KDML40 - 0%
6212000011-QUALAB-ASIA-2702KDML60 - 0%
6212000011-QUALAB-ASIA-2702KDMY10 - 0%
6212000011-QUALAB-ASIA-2702KDMY15 - 0%
6212000011-QUALAB-SUCRE-2702YMA100 - 0%
6212000011-QUALAB-SUCRE-2702YMT100 - 0%
6213000011-QUALAB-SURCO-2702ADML10 12,445 0%
6213000011-QUALAB-SURCO-2702ADML15 - 0% 801
6213000011-QUALAB-SURCO-2702AMA001 - 0%
6213000011-QUALAB-SURCO-2702AMA100 - 0%
6213000011-QUALAB-SURCO-2702AMT100 - 0%
6213000011-QUALAB-HUARAZ-2702BDML10 749 0%
6213000011-QUALAB-HUARAZ-2702BDML15 - 0% 45
6213000011-QUALAB-SAN GABRIEL-2702CDML10 1,686 0%
6213000011-QUALAB-SAN GABRIEL-2702CDML15 - 0% 90
6213000011-QUALAB-SAN GABRIEL-2702CDML20 962 0%
6213000011-QUALAB-NUEVO SAN JUAN-2702DDML10 373 0%
6213000011-QUALAB-NUEVO SAN JUAN-2702DDML15 - 0% 35
6213000011-QUALAB-JESUS DEL NORTE-2702EDML10 877 0%
6213000011-QUALAB-JESUS DEL NORTE-2702EDML15 - 0% 77
6213000011-QUALAB-SANTA MARTHA-2702FDML10 2,348 0%
6213000011-QUALAB-SANTA MARTHA-2702FDML15 - 0% 110
6213000011-QUALAB-SANTA MARTHA-2702FDML30 880 0%
6213000011-QUALAB-LA MERCED-2702GDML10 1,580 0%
6213000011-QUALAB-LA MERCED-2702GDML15 - 0% 140
6213000011-QUALAB-LA MERCED-2702GDML30 599 0%
6213000011-QUALAB-ASIA-2702KDML10 - 0%
6213000011-QUALAB-ASIA-2702KDML20 - 0%
6213000011-QUALAB-ASIA-2702KDML30 - 0%
6213000011-QUALAB-ASIA-2702KDML40 - 0%
6213000011-QUALAB-ASIA-2702KDML60 - 0%
6213000011-QUALAB-ASIA-2702KDMY10 - 0%
6213000011-QUALAB-ASIA-2702KDMY15 - 0%
6213000011-QUALAB-CENTRAL-2702TMG100 350 0%
6213000011-QUALAB-SUCRE-2702YMA100 - 0%
6213000011-QUALAB-SUCRE-2702YMT100 - 0%
6213000012-QUALAB-SURCO-2702AMA001 - 0%
6213000012-QUALAB-SURCO-2702AMA100 - 0%
6213000012-QUALAB-SURCO-2702AMT100 - 0%
6213000012-QUALAB-ASIA-2702KDML10 - 0%
6213000012-QUALAB-ASIA-2702KDML20 - 0%
6213000012-QUALAB-ASIA-2702KDML30 - 0%
6213000012-QUALAB-ASIA-2702KDML40 - 0%
6213000012-QUALAB-ASIA-2702KDML60 - 0%
6213000012-QUALAB-ASIA-2702KDMY10 - 0%
6213000012-QUALAB-ASIA-2702KDMY15 - 0%
6213000012-QUALAB-SUCRE-2702YMA100 - 0%
6213000012-QUALAB-SUCRE-2702YMT100 - 0%
6214000011-QUALAB-SURCO-2702ADML10 56,971 1% 543 717 717
6214000011-QUALAB-SURCO-2702ADML60 - 43,925 0% 284 0 0
6214000011-QUALAB-SURCO-2702ADMY15 - 0% 216 469 469
6214000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6214000011-QUALAB-SURCO-2702AMA100 200 0% 649 200 200
6214000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6214000011-QUALAB-HUARAZ-2702BDML10 18,073 0% 0 0
6214000011-QUALAB-HUARAZ-2702BDML35 - 0% 157 211 211
6214000011-QUALAB-HUARAZ-2702BDML60 - 10,873 0% 0 0
6214000011-QUALAB-HUARAZ-2702BDMY10 191 0% 730 1,406 1,406
6214000011-QUALAB-HUARAZ-2702BDMY15 - 0% 0 0
6214000011-QUALAB-HUARAZ-2702BMA001 - 0% 0 0
6214000011-QUALAB-HUARAZ-2702BMT100 - 0% 0 0
6214000011-QUALAB-HUARAZ-2702BRND00 - 0% 0 0
6214000011-QUALAB-SAN GABRIEL-2702CDML30 22,702 0% 441 576 576
6214000011-QUALAB-SAN GABRIEL-2702CDML55 - 0% 265 426 426
6214000011-QUALAB-SAN GABRIEL-2702CDML60 - 6,000 0% 773 0 0
6214000011-QUALAB-SAN GABRIEL-2702CDML70 - 0% 0 0
6214000011-QUALAB-SAN GABRIEL-2702CDMY15 - 0% 108 281 281
6214000011-QUALAB-SAN GABRIEL-2702CMA001 - 0% 0 0
6214000011-QUALAB-SAN GABRIEL-2702CMA100 216 0% 0 0
6214000011-QUALAB-SAN GABRIEL-2702CMG000 - 0% 0 0
6214000011-QUALAB-SAN GABRIEL-2702CMT100 - 0% 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DDML35 - 0% 933 1,172 1,172
6214000011-QUALAB-NUEVO SAN JUAN-2702DDML55 - 0% 595 469 469
6214000011-QUALAB-NUEVO SAN JUAN-2702DDML60 - 26,763 0% 252 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DDML65 - 0% 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 1,166 0% 1,385 3,281 3,281
6214000011-QUALAB-NUEVO SAN JUAN-2702DDMY15 - 0% 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DMA001 - 0% 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DMA100 100 0% 0 0
6214000011-QUALAB-NUEVO SAN JUAN-2702DMT100 - 0% 0 0
6214000011-QUALAB-JESUS DEL NORTE-2702EDML10 62,190 1% 999 1,453 1,453
6214000011-QUALAB-JESUS DEL NORTE-2702EDML20 27,568 0% 402 680 680
6214000011-QUALAB-JESUS DEL NORTE-2702EDML35 - 0% 764 1,003 1,003
6214000011-QUALAB-JESUS DEL NORTE-2702EDML55 - 0% 383 661 661
6214000011-QUALAB-JESUS DEL NORTE-2702EDML60 - 21,388 0% 1,486 0 0
6214000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 108 281 281
6214000011-QUALAB-JESUS DEL NORTE-2702EMA001 - 0% 0 0
6214000011-QUALAB-JESUS DEL NORTE-2702EMA100 200 0% 0 0
6214000011-QUALAB-JESUS DEL NORTE-2702EMT100 - 0% 0 0
6214000011-QUALAB-SANTA MARTHA-2702FDML10 29,855 0% 836 1,242 1,242
6214000011-QUALAB-SANTA MARTHA-2702FDML20 22,638 0% 613 890 890
6214000011-QUALAB-SANTA MARTHA-2702FDML35 - 0% 502 680 680
6214000011-QUALAB-SANTA MARTHA-2702FDML60 - 6,134 0% 0 0
6214000011-QUALAB-SANTA MARTHA-2702FDMY10 969 0% 1,227 2,578 2,578
6214000011-QUALAB-SANTA MARTHA-2702FDMY15 - 0% 106 234 234
6214000011-QUALAB-SANTA MARTHA-2702FMA001 - 0% 0 0
6214000011-QUALAB-SANTA MARTHA-2702FMA100 100 0% 0 0
6214000011-QUALAB-SANTA MARTHA-2702FMT100 - 0% 0 0
6214000011-QUALAB-LA MERCED-2702GDML35 - 0% 707 980 980
6214000011-QUALAB-LA MERCED-2702GDML45 - 0% 720 1,031 1,031
6214000011-QUALAB-LA MERCED-2702GDML60 - 18,684 0% 0 0
6214000011-QUALAB-LA MERCED-2702GDML70 - 0% 0 0
6214000011-QUALAB-LA MERCED-2702GDMY10 5,303 0% 1,213 2,343 2,343
6214000011-QUALAB-LA MERCED-2702GDMY15 - 0% 0 0
6214000011-QUALAB-LA MERCED-2702GMA001 - 0% 0 0
6214000011-QUALAB-LA MERCED-2702GMT100 - 0% 0 0
6214000011-QUALAB-ASIA-2702KDML10 1,472 0% 0 0
6214000011-QUALAB-ASIA-2702KDML20 361 0% 0 0
6214000011-QUALAB-ASIA-2702KDML30 250 0% 0 0
6214000011-QUALAB-ASIA-2702KDML40 694 0% 0 0
6214000011-QUALAB-ASIA-2702KDML60 642 0% 0 0
6214000011-QUALAB-ASIA-2702KDMY10 707 0% 1,417 1,406 1,406
6214000011-QUALAB-ASIA-2702KDMY15 707 0% 1,135 937 937
6214000011-QUALAB-CERRO COLORADO-2702QDML35 - 0% 325 398 398
6214000011-QUALAB-CERRO COLORADO-2702QDML50 4,597 0% 1,106 586 586
6214000011-QUALAB-CERRO COLORADO-2702QDML60 - 8,079 0% 0 0
6214000011-QUALAB-CERRO COLORADO-2702QDMY15 - 0% 0 0
6214000011-QUALAB-CERRO COLORADO-2702QMA001 - 0% 0 0
6214000011-QUALAB-CERRO COLORADO-2702QMA100 175 0% 0 0
6214000011-QUALAB-CERRO COLORADO-2702QMT100 - 0% 0 0
6214000011-QUALAB-CERRO COLORADO-2702QRND00 - 0% 0 0
6214000011-QUALAB-CENTRAL-2702TMA000 7,046 0% 0 0
6214000011-QUALAB-CENTRAL-2702TMA001 8,380 0% 1,932 937 937
6214000011-QUALAB-CENTRAL-2702TMF100 5,394 0% 417 469 469
6214000011-QUALAB-CENTRAL-2702TMG000 4,167 0% 4,682 469 469
6214000011-QUALAB-CENTRAL-2702TOO002 - 16,947 0% 0 0
6214000011-QUALAB-CENTRAL-2702TRND00 61,584 1% 3,799 469 469
6214000011-QUALAB-CENTRAL-2702TRND10 - 0% 0 0
6214000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 5,666 0% 0 0
6214000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 0 0
6214000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 667 469 469
6214000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 0 0
6214000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 5,708 0% 1,327 937 937
6214000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 841 234 234
6214000011-QUALAB-REP. PANAMA-2702WDML60 - 0% 0 0
6214000011-QUALAB-REP. PANAMA-2702WDMY10 - 0% 340 469 469
6214000011-QUALAB-REP. PANAMA-2702WDMY15 - 0% 0 0
6214000011-QUALAB-REP. PANAMA-2702WMA100 - 0% 217 200 200
6214000011-QUALAB-REP. PANAMA-2702WMT100 - 0% 0 0
6214000011-QUALAB-IZAGUIRRE-2702XDML60 - 0% 0 0
6214000011-QUALAB-IZAGUIRRE-2702XDMY10 - 0% 0 0
6214000011-QUALAB-IZAGUIRRE-2702XMA100 - 0% 217 200 200
6214000011-QUALAB-IZAGUIRRE-2702XMT100 - 0% 0 0
6214000011-QUALAB-SUCRE-2702YDML60 - 0% 0 0
6214000011-QUALAB-SUCRE-2702YDMY10 - 0% 0 0
6214000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6214000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6214000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 0 0
6214000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 4,301 0 0
6214000013-QUALAB-SURCO-2702AMA001 - 0%
6214000013-QUALAB-SURCO-2702AMA100 - 0%
6214000013-QUALAB-SURCO-2702AMT100 - 0%
6214000013-QUALAB-ASIA-2702KDML10 - 0%
6214000013-QUALAB-ASIA-2702KDML20 - 0%
6214000013-QUALAB-ASIA-2702KDML30 - 0%
6214000013-QUALAB-ASIA-2702KDML40 - 0%
6214000013-QUALAB-ASIA-2702KDML60 - 0%
6214000013-QUALAB-ASIA-2702KDMY10 - 0%
6214000013-QUALAB-ASIA-2702KDMY15 - 0%
6214000013-QUALAB-CERRO COLORADO-2702QDML10 27 0%
6214000013-QUALAB-SUCRE-2702YMA100 - 0%
6214000013-QUALAB-SUCRE-2702YMT100 - 0%
6215000011-QUALAB-SURCO-2702ADML35 - 0% 545 675 675
6215000011-QUALAB-SURCO-2702ADML45 - 0% 661 1,019 1,019
6215000011-QUALAB-SURCO-2702ADMY10 - 0% 925 1,875 1,875
6215000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6215000011-QUALAB-SURCO-2702AMA100 100 0% 335 100 100
6215000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6215000011-QUALAB-HUARAZ-2702BDML30 975 0% 0 0
6215000011-QUALAB-HUARAZ-2702BDML60 336 0% 149 0 0
6215000011-QUALAB-HUARAZ-2702BDMY10 143 0% 282 703 703
6215000011-QUALAB-SAN GABRIEL-2702CDML70 229 0% 0 0
6215000011-QUALAB-SAN GABRIEL-2702CDMY10 942 0% 1,729 2,906 2,906
6215000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 584 0% 760 1,640 1,640
6215000011-QUALAB-JESUS DEL NORTE-2702EDML60 - 11,950 0% 19 0 0
6215000011-QUALAB-SANTA MARTHA-2702FDML15 - 0% 732 1,078 1,078
6215000011-QUALAB-SANTA MARTHA-2702FDMY10 527 0% 698 1,289 1,289
6215000011-QUALAB-LA MERCED-2702GDMY10 2,450 0% 556 1,172 1,172
6215000011-QUALAB-ASIA-2702KDML10 1,073 0% 0 0
6215000011-QUALAB-ASIA-2702KDML20 263 0% 0 0
6215000011-QUALAB-ASIA-2702KDML30 182 0% 0 0
6215000011-QUALAB-ASIA-2702KDML40 506 0% 0 0
6215000011-QUALAB-ASIA-2702KDML60 - 53 0% 274 0 0
6215000011-QUALAB-ASIA-2702KDMY10 472 0% 850 703 703
6215000011-QUALAB-ASIA-2702KDMY15 472 0% 722 469 469
6215000011-QUALAB-CERRO COLORADO-2702QDML60 - 1,823 0% 868 0 0
6215000011-QUALAB-CENTRAL-2702TMA000 3,523 0% 705 0 0
6215000011-QUALAB-CENTRAL-2702TMA100 13,092 0% 798 7,800 7,800
6215000011-QUALAB-CENTRAL-2702TMF300 3,477 0% 833 1,400 1,400
6215000011-QUALAB-CENTRAL-2702TOO002 - 5,406 0% 0 0
6215000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 729 0% 161 0 0
6215000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 877 1,172 1,172
6215000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 67 0% 0 0
6215000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 3,004 0% 583 469 469
6215000011-QUALAB-REP. PANAMA-2702WDML60 - 0% 80 0 0
6215000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6215000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6221000011-QUALAB-SURCO-2702ADML60 - 0% 0 0
6221000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6221000011-QUALAB-SURCO-2702AMA100 - 0% 93 46 46
6221000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6221000011-QUALAB-HUARAZ-2702BDML60 - 0% 0 0
6221000011-QUALAB-SAN GABRIEL-2702CDML50 788 0% 50 36 36
6221000011-QUALAB-NUEVO SAN JUAN-2702DDML50 385 0% 19 9 9
6221000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 279 0% 279 319 319
6221000011-QUALAB-JESUS DEL NORTE-2702EDML60 - 0% 0 0
6221000011-QUALAB-JESUS DEL NORTE-2702EDMY10 954 0% 446 428 428
6221000011-QUALAB-SANTA MARTHA-2702FDML30 825 0% 26 46 46
6221000011-QUALAB-SANTA MARTHA-2702FDML60 - 0% 0 0
6221000011-QUALAB-SANTA MARTHA-2702FDMY15 - 0% 23 23
6221000011-QUALAB-LA MERCED-2702GDML50 680 0% 37 18 18
6221000011-QUALAB-LA MERCED-2702GDMY10 1,116 0% 186 228 228
6221000011-QUALAB-ASIA-2702KDML10 444 0% 0 0
6221000011-QUALAB-ASIA-2702KDML20 109 0% 0 0
6221000011-QUALAB-ASIA-2702KDML30 75 0% 0 0
6221000011-QUALAB-ASIA-2702KDML40 209 0% 0 0
6221000011-QUALAB-ASIA-2702KDML60 - 0% 0 0
6221000011-QUALAB-ASIA-2702KDMY10 233 0% 233 137 137
6221000011-QUALAB-ASIA-2702KDMY15 233 0% 140 91 91
6221000011-QUALAB-CERRO COLORADO-2702QDML20 699 0% 19 21 21
6221000011-QUALAB-CERRO COLORADO-2702QDML60 - 0% 0 0
6221000011-QUALAB-CERRO COLORADO-2702QDMY10 1,116 0% 372 456 456
6221000011-QUALAB-CENTRAL-2702TCV100 - 0% 279 410 410
6221000011-QUALAB-CENTRAL-2702TMA000 279 0% 0 0
6221000011-QUALAB-CENTRAL-2702TMA001 465 0% 93 91 91
6221000011-QUALAB-CENTRAL-2702TMF100 1,116 0% 46 46
6221000011-QUALAB-CENTRAL-2702TMG000 - 0% 93 46 46
6221000011-QUALAB-CENTRAL-2702TMG100 1,767 0% 93 46 46
6221000011-QUALAB-CENTRAL-2702TMH100 651 0% 279 319 319
6221000011-QUALAB-CENTRAL-2702TOO002 - 0% 0 0
6221000011-QUALAB-CENTRAL-2702TRND00 1,116 0% 93 46 46
6221000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 2,837 0% 930 1,413 1,413
6221000011-QUALAB-REP. PANAMA-2702WMA100 - 0% 46 46
6221000011-QUALAB-IZAGUIRRE-2702XMA100 - 0% 46 46
6221000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6221000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6221000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 372 319 319
6222000011-QUALAB-SURCO-2702ADML10 44,646 0% 677
6222000011-QUALAB-SURCO-2702ADML15 - 0% 4,946
6222000011-QUALAB-SURCO-2702ADML60 250 0%
6222000011-QUALAB-SURCO-2702ADMY10 - 0% 5,431
6222000011-QUALAB-SURCO-2702ADMY15 - 0% 676
6222000011-QUALAB-SURCO-2702AMA001 - 0%
6222000011-QUALAB-SURCO-2702AMA100 - 0%
6222000011-QUALAB-SURCO-2702AMT100 - 0%
6222000011-QUALAB-HUARAZ-2702BDML10 14,730 0%
6222000011-QUALAB-HUARAZ-2702BDML15 - 0% 1,638
6222000011-QUALAB-HUARAZ-2702BDMY10 750 0% 1,500
6222000011-QUALAB-SAN GABRIEL-2702CDML10 52,783 0% 2,612
6222000011-QUALAB-SAN GABRIEL-2702CDML15 - 0% 4,332
6222000011-QUALAB-SAN GABRIEL-2702CDML30 18,804 0% 679
6222000011-QUALAB-SAN GABRIEL-2702CDMY10 5,383 0% 7,803
6222000011-QUALAB-SAN GABRIEL-2702CDMY15 - 0% 517
6222000011-QUALAB-NUEVO SAN JUAN-2702DDML10 26,838 0% 210
6222000011-QUALAB-NUEVO SAN JUAN-2702DDML15 - 0% 3,393
6222000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 3,151 0% 3,373
6222000011-QUALAB-JESUS DEL NORTE-2702EDML10 56,680 1% 990
6222000011-QUALAB-JESUS DEL NORTE-2702EDML15 - 0% 6,977
6222000011-QUALAB-JESUS DEL NORTE-2702EDMY10 7,355 0% 4,951
6222000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 341
6222000011-QUALAB-SANTA MARTHA-2702FDML10 26,931 0% 1,085
6222000011-QUALAB-SANTA MARTHA-2702FDML15 - 0% 2,225
6222000011-QUALAB-SANTA MARTHA-2702FDML20 19,780 0% 786
6222000011-QUALAB-SANTA MARTHA-2702FDML25 - 0% 1,683
6222000011-QUALAB-SANTA MARTHA-2702FDMY10 2,700 0% 3,007
6222000011-QUALAB-SANTA MARTHA-2702FDMY15 - 0% 250
6222000011-QUALAB-LA MERCED-2702GDML10 19,384 0% 235
6222000011-QUALAB-LA MERCED-2702GDML15 - 0% 2,770
6222000011-QUALAB-LA MERCED-2702GDMY10 9,935 0% 2,884
6222000011-QUALAB-ASIA-2702KDML10 11 0%
6222000011-QUALAB-ASIA-2702KDML20 3 0%
6222000011-QUALAB-ASIA-2702KDML30 2 0%
6222000011-QUALAB-ASIA-2702KDML40 5 0%
6222000011-QUALAB-ASIA-2702KDML60 - 0%
6222000011-QUALAB-ASIA-2702KDMY10 2,280 0% 1,535
6222000011-QUALAB-ASIA-2702KDMY15 2,280 0% 1,035
6222000011-QUALAB-CERRO COLORADO-2702QDML10 22,103 0% 195
6222000011-QUALAB-CERRO COLORADO-2702QDML15 - 0% 3,477
6222000011-QUALAB-CERRO COLORADO-2702QDML35 - 0% 413
6222000011-QUALAB-CERRO COLORADO-2702QDMY10 11,301 0% 4,551
6222000011-QUALAB-CERRO COLORADO-2702QMA100 483 0%
6222000011-QUALAB-CENTRAL-2702TCV100 490 0% 500
6222000011-QUALAB-CENTRAL-2702TMA100 - 0% 300
6222000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 41,133 0% 16,000
6222000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 2,500
6222000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 42,183 0% 15,500
6222000011-QUALAB-REP. PANAMA-2702WDMY10 - 0% 500
6222000011-QUALAB-REP. PANAMA-2702WMA100 - 0% 300
6222000011-QUALAB-IZAGUIRRE-2702XMA100 - 0% 300
6222000011-QUALAB-SUCRE-2702YMA100 - 0%
6222000011-QUALAB-SUCRE-2702YMT100 - 0%
6222000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 1,400
6222000012-QUALAB-SURCO-2702AMA001 - 0% 0 0
6222000012-QUALAB-SURCO-2702AMA100 18 0% 58 18 18
6222000012-QUALAB-SURCO-2702AMT100 - 0% 0 0
6222000012-QUALAB-HUARAZ-2702BDML60 - 888 0% 0 0
6222000012-QUALAB-SAN GABRIEL-2702CDML50 611 0% 27 33 33
6222000012-QUALAB-SAN GABRIEL-2702CDML60 - 510 0% 70 0 0
6222000012-QUALAB-SAN GABRIEL-2702CDMY10 168 0% 176 523 523
6222000012-QUALAB-NUEVO SAN JUAN-2702DDML50 867 0% 12 8 8
6222000012-QUALAB-NUEVO SAN JUAN-2702DDML60 - 2,437 0% 23 0 0
6222000012-QUALAB-NUEVO SAN JUAN-2702DDMY10 105 0% 125 295 295
6222000012-QUALAB-JESUS DEL NORTE-2702EDML30 966 0% 30 29 29
6222000012-QUALAB-JESUS DEL NORTE-2702EDML60 - 1,991 0% 134 0 0
6222000012-QUALAB-JESUS DEL NORTE-2702EDMY10 219 0% 181 396 396
6222000012-QUALAB-SANTA MARTHA-2702FDML60 - 639 0% 0 0
6222000012-QUALAB-SANTA MARTHA-2702FDMY10 87 0% 110 232 232
6222000012-QUALAB-LA MERCED-2702GDML60 - 1,648 0% 0 0
6222000012-QUALAB-LA MERCED-2702GDMY10 477 0% 109 211 211
6222000012-QUALAB-ASIA-2702KDML10 132 0% 0 0
6222000012-QUALAB-ASIA-2702KDML20 32 0% 0 0
6222000012-QUALAB-ASIA-2702KDML30 23 0% 0 0
6222000012-QUALAB-ASIA-2702KDML40 63 0% 0 0
6222000012-QUALAB-ASIA-2702KDML60 28 0% 0 0
6222000012-QUALAB-ASIA-2702KDMY10 64 0% 128 127 127
6222000012-QUALAB-ASIA-2702KDMY15 64 0% 102 84 84
6222000012-QUALAB-CERRO COLORADO-2702QDML60 - 763 0% 0 0
6222000012-QUALAB-CERRO COLORADO-2702QDMY10 278 0% 204 422 422
6222000012-QUALAB-CENTRAL-2702TCV100 120 0% 280 380 380
6222000012-QUALAB-CENTRAL-2702TMA001 754 0% 174 84 84
6222000012-QUALAB-CENTRAL-2702TMA100 2,568 0% 162 1,404 1,404
6222000012-QUALAB-CENTRAL-2702TMF100 485 0% 38 42 42
6222000012-QUALAB-CENTRAL-2702TMG000 375 0% 421 42 42
6222000012-QUALAB-CENTRAL-2702TMG100 7,020 0% 376 42 42
6222000012-QUALAB-CENTRAL-2702TMH100 852 0% 250 295 295
6222000012-QUALAB-CENTRAL-2702TOO002 - 884 0% 0 0
6222000012-QUALAB-CENTRAL-2702TRND00 5,543 0% 342 42 42
6222000012-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 514 0% 119 84 84
6222000012-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6222000012-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6222000013-QUALAB-SURCO-2702AMA001 - 0%
6222000013-QUALAB-SURCO-2702AMA100 - 0%
6222000013-QUALAB-SURCO-2702AMT100 - 0%
6222000013-QUALAB-ASIA-2702KDML10 - 0%
6222000013-QUALAB-ASIA-2702KDML20 - 0%
6222000013-QUALAB-ASIA-2702KDML30 - 0%
6222000013-QUALAB-ASIA-2702KDML40 - 0%
6222000013-QUALAB-ASIA-2702KDML60 - 0%
6222000013-QUALAB-ASIA-2702KDMY10 - 0%
6222000013-QUALAB-ASIA-2702KDMY15 - 0%
6222000013-QUALAB-SUCRE-2702YMA100 - 0%
6222000013-QUALAB-SUCRE-2702YMT100 - 0%
6222000014-QUALAB-SURCO-2702AMA001 - 0%
6222000014-QUALAB-SURCO-2702AMA100 - 0%
6222000014-QUALAB-SURCO-2702AMT100 - 0%
6222000014-QUALAB-ASIA-2702KDML10 - 0%
6222000014-QUALAB-ASIA-2702KDML20 - 0%
6222000014-QUALAB-ASIA-2702KDML30 - 0%
6222000014-QUALAB-ASIA-2702KDML40 - 0%
6222000014-QUALAB-ASIA-2702KDML60 - 0%
6222000014-QUALAB-ASIA-2702KDMY10 - 0%
6222000014-QUALAB-ASIA-2702KDMY15 - 0%
6222000014-QUALAB-SUCRE-2702YMA100 - 0%
6222000014-QUALAB-SUCRE-2702YMT100 - 0%
6222000015-QUALAB-SURCO-2702AMA001 - 0%
6222000015-QUALAB-SURCO-2702AMA100 - 0%
6222000015-QUALAB-SURCO-2702AMT100 - 0%
6222000015-QUALAB-ASIA-2702KDML10 - 0%
6222000015-QUALAB-ASIA-2702KDML20 - 0%
6222000015-QUALAB-ASIA-2702KDML30 - 0%
6222000015-QUALAB-ASIA-2702KDML40 - 0%
6222000015-QUALAB-ASIA-2702KDML60 - 0%
6222000015-QUALAB-ASIA-2702KDMY10 - 0%
6222000015-QUALAB-ASIA-2702KDMY15 - 0%
6222000015-QUALAB-SUCRE-2702YMA100 - 0%
6222000015-QUALAB-SUCRE-2702YMT100 - 0%
6223000011-QUALAB-SURCO-2702ADMY10 - 0% 329
6223000011-QUALAB-SURCO-2702AMA001 - 0%
6223000011-QUALAB-SURCO-2702AMA100 - 0%
6223000011-QUALAB-SURCO-2702AMT100 - 0%
6223000011-QUALAB-SAN GABRIEL-2702CDMY10 184 0% 1,136
6223000011-QUALAB-NUEVO SAN JUAN-2702DDML10 3,942 0%
6223000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 152 0% 1,399
6223000011-QUALAB-JESUS DEL NORTE-2702EDMY10 96 0% 273
6223000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 13
6223000011-QUALAB-SANTA MARTHA-2702FDML50 862 0% 188
6223000011-QUALAB-SANTA MARTHA-2702FDMY10 595 0% 490
6223000011-QUALAB-LA MERCED-2702GDML50 203 0% 15
6223000011-QUALAB-LA MERCED-2702GDMY10 524 0% 239
6223000011-QUALAB-ASIA-2702KDML10 886 0%
6223000011-QUALAB-ASIA-2702KDML20 217 0%
6223000011-QUALAB-ASIA-2702KDML30 150 0%
6223000011-QUALAB-ASIA-2702KDML40 418 0%
6223000011-QUALAB-ASIA-2702KDML60 - 0%
6223000011-QUALAB-ASIA-2702KDMY10 1,537 0% 1,250
6223000011-QUALAB-ASIA-2702KDMY15 1,537 0% 1,123
6223000011-QUALAB-CERRO COLORADO-2702QDML30 928 0% 174
6223000011-QUALAB-CERRO COLORADO-2702QDMY10 835 0% 728
6223000011-QUALAB-CERRO COLORADO-2702QMA100 138 0%
6223000011-QUALAB-CENTRAL-2702TMA100 98 0%
6223000011-QUALAB-CENTRAL-2702TMH100 151 0% 44
6223000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 2,819
6223000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 533
6223000011-QUALAB-REP. PANAMA-2702WDMY10 - 0% 1,370
6223000011-QUALAB-SUCRE-2702YMA100 - 0%
6223000011-QUALAB-SUCRE-2702YMT100 - 0%
6223000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 4,126
6224000011-QUALAB-SURCO-2702AMA001 - 0%
6224000011-QUALAB-SURCO-2702AMA100 - 0%
6224000011-QUALAB-SURCO-2702AMT100 - 0%
6224000011-QUALAB-SAN GABRIEL-2702CDML40 852 0% 188
6224000011-QUALAB-JESUS DEL NORTE-2702EDML10 5,551 0%
6224000011-QUALAB-LA MERCED-2702GDMY10 175 0% 175
6224000011-QUALAB-ASIA-2702KDML10 - 0%
6224000011-QUALAB-ASIA-2702KDML20 - 0%
6224000011-QUALAB-ASIA-2702KDML30 - 0%
6224000011-QUALAB-ASIA-2702KDML40 - 0%
6224000011-QUALAB-ASIA-2702KDML60 - 0%
6224000011-QUALAB-ASIA-2702KDMY10 - 0%
6224000011-QUALAB-ASIA-2702KDMY15 - 0%
6224000011-QUALAB-CERRO COLORADO-2702QDML10 1,143 0%
6224000011-QUALAB-CERRO COLORADO-2702QDMY10 455 0% 1,645
6224000011-QUALAB-CENTRAL-2702TCV100 500 0%
6224000011-QUALAB-CENTRAL-2702TMA100 1,300 0%
6224000011-QUALAB-CENTRAL-2702TMH100 400 0%
6224000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 933 0%
6224000011-QUALAB-SUCRE-2702YMA100 - 0%
6224000011-QUALAB-SUCRE-2702YMT100 - 0%
6225000011-QUALAB-SURCO-2702AMA001 - 0%
6225000011-QUALAB-SURCO-2702AMA100 - 0%
6225000011-QUALAB-SURCO-2702AMT100 - 0%
6225000011-QUALAB-JESUS DEL NORTE-2702EDMY10 72 0%
6225000011-QUALAB-ASIA-2702KDML10 1,335 0%
6225000011-QUALAB-ASIA-2702KDML20 327 0%
6225000011-QUALAB-ASIA-2702KDML30 227 0%
6225000011-QUALAB-ASIA-2702KDML40 630 0%
6225000011-QUALAB-ASIA-2702KDML60 - 0%
6225000011-QUALAB-ASIA-2702KDMY10 1,260 0% 555
6225000011-QUALAB-ASIA-2702KDMY15 1,260 0% 555
6225000011-QUALAB-SUCRE-2702YMA100 - 0%
6225000011-QUALAB-SUCRE-2702YMT100 - 0%
6227000011-QUALAB-SURCO-2702AMA001 - 0%
6227000011-QUALAB-SURCO-2702AMA100 - 0% 220
6227000011-QUALAB-SURCO-2702AMT100 - 0%
6227000011-QUALAB-LA MERCED-2702GDMY10 659 0%
6227000011-QUALAB-ASIA-2702KDML10 223 0%
6227000011-QUALAB-ASIA-2702KDML20 55 0%
6227000011-QUALAB-ASIA-2702KDML30 38 0%
6227000011-QUALAB-ASIA-2702KDML40 105 0%
6227000011-QUALAB-ASIA-2702KDML60 - 0%
6227000011-QUALAB-ASIA-2702KDMY10 1,232 0%
6227000011-QUALAB-ASIA-2702KDMY15 1,232 0%
6227000011-QUALAB-CERRO COLORADO-2702QDML10 1,811 0%
6227000011-QUALAB-CERRO COLORADO-2702QDMY10 1,793 0%
6227000011-QUALAB-CENTRAL-2702TCV100 1,667 0% 595
6227000011-QUALAB-CENTRAL-2702TMF300 57 0%
6227000011-QUALAB-CENTRAL-2702TMG000 2,500 0%
6227000011-QUALAB-CENTRAL-2702TMH100 1,936 0% 293
6227000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 13,922 0% 560
6227000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 25,307 0% 233
6227000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 2,050 0%
6227000011-QUALAB-SUCRE-2702YMA100 - 0%
6227000011-QUALAB-SUCRE-2702YMT100 - 0%
6228000011-QUALAB-SURCO-2702AMA001 - 0%
6228000011-QUALAB-SURCO-2702AMA100 - 0%
6228000011-QUALAB-SURCO-2702AMT100 - 0%
6228000011-QUALAB-ASIA-2702KDML10 - 0%
6228000011-QUALAB-ASIA-2702KDML20 - 0%
6228000011-QUALAB-ASIA-2702KDML30 - 0%
6228000011-QUALAB-ASIA-2702KDML40 - 0%
6228000011-QUALAB-ASIA-2702KDML60 - 0%
6228000011-QUALAB-ASIA-2702KDMY10 - 0%
6228000011-QUALAB-ASIA-2702KDMY15 - 0%
6228000011-QUALAB-SUCRE-2702YMA100 - 0%
6228000011-QUALAB-SUCRE-2702YMT100 - 0%
6231000012-QUALAB-SURCO-2702AMA001 - 0%
6231000012-QUALAB-SURCO-2702AMA100 - 0%
6231000012-QUALAB-SURCO-2702AMT100 - 0%
6231000012-QUALAB-ASIA-2702KDML10 - 0%
6231000012-QUALAB-ASIA-2702KDML20 - 0%
6231000012-QUALAB-ASIA-2702KDML30 - 0%
6231000012-QUALAB-ASIA-2702KDML40 - 0%
6231000012-QUALAB-ASIA-2702KDML60 - 0%
6231000012-QUALAB-ASIA-2702KDMY10 - 0%
6231000012-QUALAB-ASIA-2702KDMY15 - 0%
6231000012-QUALAB-CENTRAL-2702TMF300 2,719 0%
6231000012-QUALAB-SUCRE-2702YMA100 - 0%
6231000012-QUALAB-SUCRE-2702YMT100 - 0%
6231000013-QUALAB-SURCO-2702AMA001 - 0%
6231000013-QUALAB-SURCO-2702AMA100 - 0%
6231000013-QUALAB-SURCO-2702AMT100 - 0%
6231000013-QUALAB-ASIA-2702KDML10 - 0%
6231000013-QUALAB-ASIA-2702KDML20 - 0%
6231000013-QUALAB-ASIA-2702KDML30 - 0%
6231000013-QUALAB-ASIA-2702KDML40 - 0%
6231000013-QUALAB-ASIA-2702KDML60 - 0%
6231000013-QUALAB-ASIA-2702KDMY10 - 0%
6231000013-QUALAB-ASIA-2702KDMY15 - 0%
6231000013-QUALAB-SUCRE-2702YMA100 - 0%
6231000013-QUALAB-SUCRE-2702YMT100 - 0%
6241000011-QUALAB-SURCO-2702AMA001 - 0%
6241000011-QUALAB-SURCO-2702AMA100 - 0%
6241000011-QUALAB-SURCO-2702AMT100 - 0%
6241000011-QUALAB-ASIA-2702KDML10 - 0%
6241000011-QUALAB-ASIA-2702KDML20 - 0%
6241000011-QUALAB-ASIA-2702KDML30 - 0%
6241000011-QUALAB-ASIA-2702KDML40 - 0%
6241000011-QUALAB-ASIA-2702KDML60 - 0%
6241000011-QUALAB-ASIA-2702KDMY10 - 0%
6241000011-QUALAB-ASIA-2702KDMY15 - 0%
6241000011-QUALAB-SUCRE-2702YMA100 - 0%
6241000011-QUALAB-SUCRE-2702YMT100 - 0%
6251000011-QUALAB-SURCO-2702ADML60 53,002 0% 2,698
6251000011-QUALAB-SURCO-2702AMA001 - 0%
6251000011-QUALAB-SURCO-2702AMA100 - 0%
6251000011-QUALAB-SURCO-2702AMT100 - 0%
6251000011-QUALAB-HUARAZ-2702BDML60 248 0% 52
6251000011-QUALAB-SAN GABRIEL-2702CDMY10 360 0%
6251000011-QUALAB-JESUS DEL NORTE-2702EDML60 29,700 0% 2,918
6251000011-QUALAB-JESUS DEL NORTE-2702EDMY10 600 0%
6251000011-QUALAB-SANTA MARTHA-2702FDML60 4,750 0% 5,345
6251000011-QUALAB-LA MERCED-2702GDML60 3,291 0% 1,577
6251000011-QUALAB-ASIA-2702KDML10 112 0%
6251000011-QUALAB-ASIA-2702KDML20 27 0%
6251000011-QUALAB-ASIA-2702KDML30 19 0%
6251000011-QUALAB-ASIA-2702KDML40 53 0%
6251000011-QUALAB-ASIA-2702KDML60 - 0% 10
6251000011-QUALAB-ASIA-2702KDMY10 160 0%
6251000011-QUALAB-ASIA-2702KDMY15 160 0%
6251000011-QUALAB-CERRO COLORADO-2702QDML60 2,960 0% 3,251
6251000011-QUALAB-CENTRAL-2702TCV100 512 0% 801
6251000011-QUALAB-CENTRAL-2702TMH100 3,468 0%
6251000011-QUALAB-CENTRAL-2702TOO002 - 0% 2,565
6251000011-QUALAB-CENTRAL-2702TRND00 120 0%
6251000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 363
6251000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 726
6251000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 756 0%
6251000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 363
6251000011-QUALAB-REP. PANAMA-2702WDML60 - 0% 163
6251000011-QUALAB-REP. PANAMA-2702WMT100 - 0% 163
6251000011-QUALAB-IZAGUIRRE-2702XMT100 - 0% 3
6251000011-QUALAB-SUCRE-2702YMA100 - 0%
6251000011-QUALAB-SUCRE-2702YMT100 - 0% 3
6251000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 585
6251000012-QUALAB-SURCO-2702AMA001 - 0%
6251000012-QUALAB-SURCO-2702AMA100 - 0%
6251000012-QUALAB-SURCO-2702AMT100 - 0%
6251000012-QUALAB-HUARAZ-2702BMA100 97 0%
6251000012-QUALAB-ASIA-2702KDML10 - 0%
6251000012-QUALAB-ASIA-2702KDML20 - 0%
6251000012-QUALAB-ASIA-2702KDML30 - 0%
6251000012-QUALAB-ASIA-2702KDML40 - 0%
6251000012-QUALAB-ASIA-2702KDML60 - 0%
6251000012-QUALAB-ASIA-2702KDMY10 - 0%
6251000012-QUALAB-ASIA-2702KDMY15 - 0%
6251000012-QUALAB-ANGLOAMERICAN-AREQUIPA-270 804 0%
6251000012-QUALAB-SUCRE-2702YMA100 - 0%
6251000012-QUALAB-SUCRE-2702YMT100 - 0%
6271000011-QUALAB-SURCO-2702ADML60 84 0% 0 0
6271000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6271000011-QUALAB-SURCO-2702AMA100 108 0% 370 108 108
6271000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6271000011-QUALAB-SAN GABRIEL-2702CMG000 - 1,911 0% 0 0
6271000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 882 0% 1,102 1,772 1,772
6271000011-QUALAB-ASIA-2702KDML10 1,397 0% 0 0
6271000011-QUALAB-ASIA-2702KDML20 343 0% 0 0
6271000011-QUALAB-ASIA-2702KDML30 237 0% 0 0
6271000011-QUALAB-ASIA-2702KDML40 659 0% 0 0
6271000011-QUALAB-ASIA-2702KDML60 - 0% 0 0
6271000011-QUALAB-ASIA-2702KDMY10 984 0% 867 759 759
6271000011-QUALAB-ASIA-2702KDMY15 984 0% 708 506 506
6271000011-QUALAB-CENTRAL-2702TOO002 - 0% 0 0
6271000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6271000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6273000011-QUALAB-SURCO-2702ADML10 3,079 0% 232 232
6273000011-QUALAB-SURCO-2702ADML15 - 0% 1,374 1,374
6273000011-QUALAB-SURCO-2702ADML30 919 0% 80 80
6273000011-QUALAB-SURCO-2702ADML60 14,857 0% 3,928 0 0
6273000011-QUALAB-SURCO-2702ADMY10 - 0% 1,215 1,215
6273000011-QUALAB-SURCO-2702ADMY15 - 0% 152 152
6273000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6273000011-QUALAB-SURCO-2702AMA100 26 0% 65 65
6273000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6273000011-QUALAB-HUARAZ-2702BDML60 4,407 0% 1,144 0 0
6273000011-QUALAB-HUARAZ-2702BDMY10 57 0% 456 456
6273000011-QUALAB-SAN GABRIEL-2702CDML10 3,778 0% 730 730
6273000011-QUALAB-SAN GABRIEL-2702CDML15 - 0% 1,268 1,268
6273000011-QUALAB-SAN GABRIEL-2702CDML45 - 0% 1,108 1,108
6273000011-QUALAB-SAN GABRIEL-2702CDML60 16,165 0% 5,064 0 0
6273000011-QUALAB-SAN GABRIEL-2702CDMY10 227 0% 1,883 1,883
6273000011-QUALAB-SAN GABRIEL-2702CDMY15 - 0% 91 91
6273000011-QUALAB-NUEVO SAN JUAN-2702DDML10 1,831 0% 53 53
6273000011-QUALAB-NUEVO SAN JUAN-2702DDML15 - 0% 1,063 1,063
6273000011-QUALAB-NUEVO SAN JUAN-2702DDML20 1,403 0% 46 46
6273000011-QUALAB-NUEVO SAN JUAN-2702DDML30 589 0% 15 15
6273000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 114 0% 1,063 1,063
6273000011-QUALAB-JESUS DEL NORTE-2702EDML10 4,277 0% 471 471
6273000011-QUALAB-JESUS DEL NORTE-2702EDML15 - 0% 1,822 1,822
6273000011-QUALAB-JESUS DEL NORTE-2702EDML30 712 0% 103 103
6273000011-QUALAB-JESUS DEL NORTE-2702EDML45 - 0% 1,336 1,336
6273000011-QUALAB-JESUS DEL NORTE-2702EDML60 15,552 0% 4,050 0 0
6273000011-QUALAB-JESUS DEL NORTE-2702EDMY10 284 0% 1,427 1,427
6273000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 91 91
6273000011-QUALAB-SANTA MARTHA-2702FDML10 2,013 0% 402 402
6273000011-QUALAB-SANTA MARTHA-2702FDML30 659 0% 153 153
6273000011-QUALAB-SANTA MARTHA-2702FDML60 9,363 0% 2,600 0 0
6273000011-QUALAB-SANTA MARTHA-2702FDMY10 114 0% 835 835
6273000011-QUALAB-LA MERCED-2702GDML10 1,555 0% 84 84
6273000011-QUALAB-LA MERCED-2702GDML20 1,304 0% 68 68
6273000011-QUALAB-LA MERCED-2702GDML30 528 0% 46 46
6273000011-QUALAB-LA MERCED-2702GDML60 6,969 0% 2,024 0 0
6273000011-QUALAB-LA MERCED-2702GDMY10 341 0% 759 759
6273000011-QUALAB-ASIA-2702KDML10 32 0% 0 0
6273000011-QUALAB-ASIA-2702KDML20 12 0% 0 0
6273000011-QUALAB-ASIA-2702KDML30 8 0% 0 0
6273000011-QUALAB-ASIA-2702KDML40 28 0% 0 0
6273000011-QUALAB-ASIA-2702KDML60 331 0% 217 0 0
6273000011-QUALAB-ASIA-2702KDMY10 222 0% 456 456
6273000011-QUALAB-ASIA-2702KDMY15 222 0% 304 304
6273000011-QUALAB-CERRO COLORADO-2702QDML10 1,954 0% 99 99
6273000011-QUALAB-CERRO COLORADO-2702QDML15 - 0% 1,042 1,042
6273000011-QUALAB-CERRO COLORADO-2702QDML20 1,098 0% 68 68
6273000011-QUALAB-CERRO COLORADO-2702QDML30 264 0% 46 46
6273000011-QUALAB-CERRO COLORADO-2702QDMY10 512 0% 1,518 1,518
6273000011-QUALAB-CENTRAL-2702TCV100 433 0% 948 1,367 1,367
6273000011-QUALAB-CENTRAL-2702TMA100 1,410 0% 5,054 5,054
6273000011-QUALAB-CENTRAL-2702TMF100 234 0% 152 152
6273000011-QUALAB-CENTRAL-2702TMF300 727 0% 907 907
6273000011-QUALAB-CENTRAL-2702TMG000 2,369 0% 152 152
6273000011-QUALAB-CENTRAL-2702TMG100 3,510 0% 152 152
6273000011-QUALAB-CENTRAL-2702TMH100 1,590 0% 1,063 1,063
6273000011-QUALAB-CENTRAL-2702TOO002 22,068 0% 7,339 0 0
6273000011-QUALAB-CENTRAL-2702TRND00 2,210 0% 152 152
6273000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 19,171 0% 6,276 0 0
6273000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 5,770 5,770
6273000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 1,385 0 0
6273000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 10,843 0 0
6273000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 30,273 0% 4,707 4,707
6273000011-QUALAB-REP. PANAMA-2702WMT100 - 0% 71 0 0
6273000011-QUALAB-IZAGUIRRE-2702XMT100 - 0% 71 0 0
6273000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6273000011-QUALAB-SUCRE-2702YMT100 - 0% 71 0 0
6274000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6274000011-QUALAB-SURCO-2702AMA100 - 0% 3 3
6274000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6274000011-QUALAB-ASIA-2702KDML10 - 0% 0 0
6274000011-QUALAB-ASIA-2702KDML20 - 0% 0 0
6274000011-QUALAB-ASIA-2702KDML30 - 0% 0 0
6274000011-QUALAB-ASIA-2702KDML40 - 0% 0 0
6274000011-QUALAB-ASIA-2702KDML60 273 0% 0 0
6274000011-QUALAB-ASIA-2702KDMY10 - 0% 23 23
6274000011-QUALAB-ASIA-2702KDMY15 - 0% 15 15
6274000011-QUALAB-CENTRAL-2702TCV100 - 0% 68 68
6274000011-QUALAB-CENTRAL-2702TMA000 - 0% 0 0
6274000011-QUALAB-CENTRAL-2702TMF100 - 0% 8 8
6274000011-QUALAB-CENTRAL-2702TMF300 - 0% 45 45
6274000011-QUALAB-CENTRAL-2702TMG000 - 0% 8 8
6274000011-QUALAB-CENTRAL-2702TMG100 - 0% 8 8
6274000011-QUALAB-CENTRAL-2702TMH100 - 0% 53 53
6274000011-QUALAB-CENTRAL-2702TOO002 2,727 0% 0 0
6274000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6274000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6275000011-QUALAB-SURCO-2702AMA001 - 0%
6275000011-QUALAB-SURCO-2702AMA100 - 0%
6275000011-QUALAB-SURCO-2702AMT100 - 0%
6275000011-QUALAB-ASIA-2702KDML10 - 0%
6275000011-QUALAB-ASIA-2702KDML20 - 0%
6275000011-QUALAB-ASIA-2702KDML30 - 0%
6275000011-QUALAB-ASIA-2702KDML40 - 0%
6275000011-QUALAB-ASIA-2702KDML60 - 0%
6275000011-QUALAB-ASIA-2702KDMY10 - 0%
6275000011-QUALAB-ASIA-2702KDMY15 - 0%
6275000011-QUALAB-SUCRE-2702YMA100 - 0%
6275000011-QUALAB-SUCRE-2702YMT100 - 0%
6281000011-QUALAB-SURCO-2702AMA001 - 0%
6281000011-QUALAB-SURCO-2702AMA100 - 0%
6281000011-QUALAB-SURCO-2702AMT100 - 0%
6281000011-QUALAB-ASIA-2702KDML10 - 0%
6281000011-QUALAB-ASIA-2702KDML20 - 0%
6281000011-QUALAB-ASIA-2702KDML30 - 0%
6281000011-QUALAB-ASIA-2702KDML40 - 0%
6281000011-QUALAB-ASIA-2702KDML60 - 0%
6281000011-QUALAB-ASIA-2702KDMY10 - 0%
6281000011-QUALAB-ASIA-2702KDMY15 - 0%
6281000011-QUALAB-SUCRE-2702YMA100 - 0%
6281000011-QUALAB-SUCRE-2702YMT100 - 0%
6291000011-QUALAB-SURCO-2702ADML60 2,813 0% 4,065 0 0
6291000011-QUALAB-SURCO-2702ADMY10 - 0% 955 2,187 2,187
6291000011-QUALAB-SURCO-2702AMA001 - 0% 0 0
6291000011-QUALAB-SURCO-2702AMA100 117 0% 324 117 117
6291000011-QUALAB-SURCO-2702AMT100 - 0% 0 0
6291000011-QUALAB-HUARAZ-2702BDML60 797 0% 1,245 0 0
6291000011-QUALAB-SAN GABRIEL-2702CDML10 24,238 0% 956 1,315 1,315
6291000011-QUALAB-SAN GABRIEL-2702CDML60 6,884 0% 5,041 0 0
6291000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 657 0% 835 1,914 1,914
6291000011-QUALAB-JESUS DEL NORTE-2702EDML60 4,550 0% 5,088 0 0
6291000011-QUALAB-SANTA MARTHA-2702FDML60 3,185 0% 2,539 0 0
6291000011-QUALAB-LA MERCED-2702GDML60 819 0% 2,139 0 0
6291000011-QUALAB-ASIA-2702KDML10 736 0% 0 0
6291000011-QUALAB-ASIA-2702KDML20 181 0% 0 0
6291000011-QUALAB-ASIA-2702KDML30 125 0% 0 0
6291000011-QUALAB-ASIA-2702KDML40 347 0% 0 0
6291000011-QUALAB-ASIA-2702KDML60 613 0% 615 0 0
6291000011-QUALAB-ASIA-2702KDMY10 491 0% 722 820 820
6291000011-QUALAB-ASIA-2702KDMY15 491 0% 579 547 547
6291000011-QUALAB-CENTRAL-2702TCV100 927 0% 1,568 2,461 2,461
6291000011-QUALAB-CENTRAL-2702TOO002 1,621 0% 6,236 0 0
6291000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 5,215 0 0
6291000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 942 1,367 1,367
6291000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 696 0% 317 0 0
6291000011-QUALAB-IZAGUIRRE-2702XDML60 - 0% 52 0 0
6291000011-QUALAB-SUCRE-2702YDML60 - 0% 53 0 0
6291000011-QUALAB-SUCRE-2702YMA100 - 0% 0 0
6291000011-QUALAB-SUCRE-2702YMT100 - 0% 0 0
6211000011X-QUALAB-2702CDML60 - 46,869 0%
6211000011X-QUALAB-2702CMG000 - 33,034 0%
6211000011X-QUALAB-2702CCV100 - 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
10,721,703 100% 1,877,659 1,812,646 1,812,646
5,841,737 54% 939,441 1,195,965 1,195,965

- 0% - - -
- 0% - - -
60,183 1% 3,460 - -
- 0% - - -
1,078,068 10% 184,222 196,047 196,047
6,089 0% - - -
544,828 5% 100,328 98,023 98,023
104,997 1% 15,810 18,046 18,046
835,759 8% 175,431 - -
97,718 1% 16,580 17,644 17,644
1,000 0% - - -
- 0% - - -
- 0% - - -
199,806 2% 33,145 - -
49,393 0% 5,570 - -
118,517 1% 23,000 - -
124,278 1% 4,063 - -
- 0% - - -
11,362 0% 1,057 - -
10,588 0% 2,556 - -
- 0% - - -
159,459 1% 28,540 - -
35,959 0% 30,310 - -
684,647 6% 111,979 105,865 105,865
223,442 2% 52,861 63,519 63,519
13,276 0% 920 3,176 3,176
- 0% - - -
- 0% - - -
600,501 6% 148,384 114,361 114,361
- 79,903 -1% - - -
- 0% - - -
- 0% - - -
10,721,703 100% 1,877,659 1,812,646 1,812,646
488,487 5% 4,907 6,562 6,562

- 0% 36,258 38,812 38,812
364,315 3% 4,878 6,733 6,733
- 0% 26,417 28,091 28,091
148,487 1% 1,771 2,273 2,273
- 0% 11,444 12,351 12,351
231,493 2% 5,416 7,076 7,076
- 0% 16,274 18,656 18,656
293,604 3% 6,612 8,663 8,663
- 0% 18,774 20,886 20,886
4,697 0% 11,059 - -
- 0% 21,391 34,309 34,309
- 0% 2,619 4,289 4,289
- 0% - - -
1,769 0% 5,849 1,856 1,856
- 0% - - -
129,151 1% - - -
- 0% 9,958 13,295 13,295
104,663 1% - - -
- 0% 9,531 13,938 13,938
18,531 0% - - -
- 0% 1,503 1,930 1,930
58,550 1% - - -
- 0% 5,358 9,006 9,006
66,331 1% - - -
- 0% 7,925 9,006 9,006
- 5,423 0% 2,590 - -
3,296 0% 6,717 12,866 12,866
- 0% - - -
- 0% - - -
97 0% - - -
- 0% - - -
- 0% - - -
491,302 5% 21,008 20,628 20,628
- 0% 28,981 35,810 35,810
280,881 3% 15,853 18,012 18,012
- 0% 15,457 17,798 17,798
208,443 2% 5,138 5,275 5,275
- 0% 13,802 16,683 16,683
328,416 3% 18,640 18,784 18,784
- 0% 25,594 31,307 31,307
60,698 1% 2,921 3,345 3,345
- 0% 2,355 3,903 3,903
37,862 0% 36,448 - -
3,728 0% - - -
23,045 0% 31,263 53,179 53,179
- 0% 1,966 2,573 2,573
- 0% - - -
1,910 0% - - -
- 36,013 0% - - -
- 1,703 0% - - -
275,802 3% 1,921 1,501 1,501
- 0% 23,772 30,021 30,021
211,486 2% 1,647 1,287 1,287
- 0% 17,853 22,087 22,087
95,933 1% 549 429 429
- 0% 8,171 10,722 10,722
116,771 1% 3,860 4,503 4,503
- 0% 10,793 15,010 15,010
69,746 1% 1,098 858 858
- 0% 5,479 4,289 4,289
- 15,071 0% 10,411 - -
- 0% - - -
13,311 0% 15,856 30,021 30,021
- 0% - - -
- 0% - - -
893 0% - - -
- 0% - - -
551,728 5% 8,729 13,295 13,295
- 0% 41,845 51,464 51,464
236,655 2% 3,622 6,219 6,219
- 0% 17,878 22,301 22,301
94,979 1% 3,186 2,916 2,916
- 0% 7,385 9,178 9,178
354,419 3% 2,843 2,788 2,788
- 0% 27,898 37,740 37,740
203,236 2% 10,950 11,022 11,022
- 0% 6,381 6,047 6,047
16,280 0% 13,695 - -
33,340 0% 22,164 40,313 40,313
- 0% 1,324 2,573 2,573
50 0% - - -
1,743 0% - - -
- 0% - - -
262,010 2% 7,436 11,365 11,365
- 0% 14,158 19,728 19,728
199,224 2% 5,525 8,148 8,148
- 0% 10,993 14,796 14,796
80,471 1% 2,863 4,332 4,332
- 0% 4,146 6,219 6,219
132,241 1% 5,493 7,848 7,848
- 0% 4,852 7,419 7,419
60,995 1% 2,822 2,788 2,788
- 0% 3,361 2,487 2,487
12,684 0% 10,905 - -
12,040 0% 14,248 23,588 23,588
- 0% 1,057 2,144 2,144
- 0% - - -
893 0% - - -
- 0% - - -
223,514 2% 1,559 2,359 2,359
- 0% 18,439 25,089 25,089
186,547 2% 1,321 1,930 1,930
- 0% 15,468 21,014 21,014
75,507 1% 965 1,287 1,287
- 0% 6,068 8,963 8,963
79,942 1% 965 1,287 1,287
- 0% 6,045 9,435 9,435
45,807 0% 1,203 1,715 1,715
- 0% 3,769 4,117 4,117
- 7,065 0% 5,740 - -
- 0% - - -
49,723 0% 12,897 21,443 21,443
- 0% - - -
- 0% - - -
- 0% - - -
- 0% - - -
20,417 0% - - -
5,012 0% - - -
3,470 0% - - -
9,643 0% - - -
1,835 0% 1,117 - -
15,295 0% 13,204 12,866 12,866
15,295 0% 10,695 8,577 8,577
266,576 2% 2,597 2,788 2,788
- 0% 24,408 29,420 29,420
138,511 1% 1,846 1,930 1,930
- 0% 12,575 14,453 14,453
31,690 0% 1,283 1,287 1,287
- 0% 3,073 3,645 3,645
102,235 1% 1,471 1,501 1,501
- 0% 11,074 14,067 14,067
38,707 0% 7,625 5,361 5,361
- 0% 3,745 2,745 2,745
2,187 0% 9,227 - -
50,135 0% 21,791 42,887 42,887
- 0% - - -
- 0% - - -
2,319 0% - - -
- 0% - - -
- 0% - - -
22,713 0% 29,888 38,598 38,598
62,518 1% 11,082 - -
92,142 1% 16,721 8,577 8,577
246,370 2% 16,611 141,591 141,591
35,093 0% 3,596 4,289 4,289
94,433 1% 14,405 25,541 25,541
71,108 1% 40,407 4,289 4,289
552,432 5% 29,749 4,289 4,289
112,311 1% 24,798 30,021 30,021
3,179 0% 16,140 - -
408,052 4% 33,101 4,289 4,289
- 0% - - -
25,421 0% 12,311 - -
544,810 5% 240,903 162,969 162,969
- 0% - - -
- 0% 18,158 21,443 21,443
- 0% - - -
- 0% 5,753 4,289 4,289
- 0% 22,626 23,522 23,522
1,017 0% 1,454 - -
7,208 0% 21,514 - -
- 0% - - -
702,571 7% 224,863 132,948 132,948
54,548 1% 11,499 8,577 8,577
- 0% 13,466 11,761 11,761
- 0% 819 - -
- 0% 7,285 2,144 2,144
- 0% 429 - -
- 0% 4,085 4,289 4,289
- 0% - - -
- 0% 2,197 1,856 1,856
- 0% 234 - -
- 0% 52 - -
- 0% - - -
- 0% - - -
- 0% 2,197 1,856 1,856
- 0% 74 - -
- 0% 53 - -
- 0% - - -
- 0% - - -
- 0% 74 - -
- 0% 3,145 - -
- 0% 44,881 20,003 20,003
- 0% 9,073 - -
- 0% - - -
- 0% - - -
- 0% - - -
10,721,703 100% 1,877,659 1,812,646 1,812,646
9,048,377 84% 1,579,132 1,503,879 1,503,879
1,650,613 15% 268,639 270,169 270,169
22,713 0% 29,888 38,598 38,598
OK OK OK OK
6211000011-QUALAB-SURCO-2702ADML10 - 0% 2 1.53 1.53

6211000011-QUALAB-SURCO-2702ADML15 - 0% 9.05 9.05 9.05
6211000011-QUALAB-SURCO-2702ADML60 - 0% 0.00 0.00
6211000011-QUALAB-SURCO-2702ADMY10 - 0% 8.00 8.00 8.00
6211000011-QUALAB-SURCO-2702ADMY15 - 0% 1.00 1.00 1.00
6211000011-QUALAB-SURCO-2702AMA001 - 0% 0.00 0.00
6211000011-QUALAB-SURCO-2702AMA100 - 0% 1.00 1.00 1.00
6211000011-QUALAB-SURCO-2702AMT100 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BDML10 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BDML15 - 0% 3.10 3.10 3.10
6211000011-QUALAB-HUARAZ-2702BDMY10 - 0% 3.00 3.00 3.00
6211000011-QUALAB-HUARAZ-2702BDMY15 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BMA001 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BMA100 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BMT100 - 0% 0.00 0.00
6211000011-QUALAB-HUARAZ-2702BRND00 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CDML10 - 0% 4.81 4.81 4.81
6211000011-QUALAB-SAN GABRIEL-2702CDML60 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CDML70 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CDMY10 - 0% 12.40 12.40 12.40
6211000011-QUALAB-SAN GABRIEL-2702CDMY15 - 0% 0.60 0.60 0.60
6211000011-QUALAB-SAN GABRIEL-2702CMA001 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CMA100 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CMG000 - 0% 0.00 0.00
6211000011-QUALAB-SAN GABRIEL-2702CMT100 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML10 - 0% 0.35 0.35 0.35
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML60 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DDML65 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DDMY10 - 0% 7.00 7.00 7.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DDMY15 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DMA001 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DMA100 - 0% 0.00 0.00
6211000011-QUALAB-NUEVO SAN JUAN-2702DMT100 - 0% 0.00 0.00
6211000011-QUALAB-JESUS DEL NORTE-2702EDML10 - 0% 3.10 3.10 3.10
6211000011-QUALAB-JESUS DEL NORTE-2702EDML60 - 0% 0.00 0.00
6211000011-QUALAB-JESUS DEL NORTE-2702EDMY10 - 0% 9.40 9.40 9.40
6211000011-QUALAB-JESUS DEL NORTE-2702EDMY15 - 0% 0.60 0.60 0.60
6211000011-QUALAB-JESUS DEL NORTE-2702EMA001 - 0% 0.00 0.00
6211000011-QUALAB-JESUS DEL NORTE-2702EMA100 - 0% 0.00 0.00
6211000011-QUALAB-JESUS DEL NORTE-2702EMT100 - 0% 0.00 0.00
6211000011-QUALAB-SANTA MARTHA-2702FDML10 - 0% 2.65 2.65 2.65
6211000011-QUALAB-SANTA MARTHA-2702FDML60 - 0% 0.00 0.00
6211000011-QUALAB-SANTA MARTHA-2702FDMY10 - 0% 5.50 5.50 5.50
6211000011-QUALAB-SANTA MARTHA-2702FDMY15 - 0% 0.50 0.50 0.50
6211000011-QUALAB-SANTA MARTHA-2702FMA001 - 0% 0.00 0.00
6211000011-QUALAB-SANTA MARTHA-2702FMA100 - 0% 0.00 0.00
6211000011-QUALAB-SANTA MARTHA-2702FMT100 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GDML10 - 0% 0.55 0.55 0.55
6211000011-QUALAB-LA MERCED-2702GDML60 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GDML70 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GDMY10 - 0% 5.00 5.00 5.00
6211000011-QUALAB-LA MERCED-2702GDMY15 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GMA001 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GMA100 - 0% 0.00 0.00
6211000011-QUALAB-LA MERCED-2702GMT100 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDML10 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDML20 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDML30 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDML40 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDML60 - 0% 0.00 0.00
6211000011-QUALAB-ASIA-2702KDMY10 - 0% 3.00 3.00 3.00
6211000011-QUALAB-ASIA-2702KDMY15 - 0% 2.00 2.00 2.00
6211000011-QUALAB-CERRO COLORADO-2702QDML10 - 0% 0.65 0.65 0.65
6211000011-QUALAB-CERRO COLORADO-2702QDML60 - 0% 0.00 0.00
6211000011-QUALAB-CERRO COLORADO-2702QDMY10 - 0% 10.00 10.00 10.00
6211000011-QUALAB-CERRO COLORADO-2702QDMY15 - 0% 0.00 0.00
6211000011-QUALAB-CERRO COLORADO-2702QMA001 - 0% 0.00 0.00
6211000011-QUALAB-CERRO COLORADO-2702QMA100 - 0% 0.00 0.00
6211000011-QUALAB-CERRO COLORADO-2702QMT100 - 0% 0.00 0.00
6211000011-QUALAB-CERRO COLORADO-2702QRND00 - 0% 0.00 0.00
6211000011-QUALAB-CENTRAL-2702TCV100 - 0% 9.00 9.00 9.00
6211000011-QUALAB-CENTRAL-2702TMA000 - 0% 0.00 0.00
6211000011-QUALAB-CENTRAL-2702TMA001 - 0% 2.00 2.00 2.00
6211000011-QUALAB-CENTRAL-2702TMA100 - 0% 7.80 7.80 7.80
6211000011-QUALAB-CENTRAL-2702TMF100 - 0% 1.00 1.00 1.00
6211000011-QUALAB-CENTRAL-2702TMF300 - 0% 4.20 4.20 4.20
6211000011-QUALAB-CENTRAL-2702TMG000 - 0% 1.00 1.00 1.00
6211000011-QUALAB-CENTRAL-2702TMG100 - 0% 1.00 1.00 1.00
6211000011-QUALAB-CENTRAL-2702TMH100 - 0% 7.00 7.00 7.00
6211000011-QUALAB-CENTRAL-2702TOO002 - 0% 0.00 0.00
6211000011-QUALAB-CENTRAL-2702TRND00 - 0% 1.00 1.00 1.00
6211000011-QUALAB-CENTRAL-2702TRND10 - 0% 0.00 0.00
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 0.00 0.00
6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA-270 - 0% 38.00 38.00 38.00
6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 0.00 0.00
6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO-2 - 0% 31.00 31.00 31.00
6211000011-QUALAB-REP. PANAMA-2702WDML60 - 0% 0.00 0.00
6211000011-QUALAB-REP. PANAMA-2702WDMY10 - 0% 1.00 1.00 1.00
6211000011-QUALAB-REP. PANAMA-2702WDMY15 - 0% 0.00 0.00
6211000011-QUALAB-REP. PANAMA-2702WMA100 - 0% 1.00 1.00 1.00
6211000011-QUALAB-REP. PANAMA-2702WMT100 - 0% 0.00 0.00
6211000011-QUALAB-IZAGUIRRE-2702XDML60 - 0% 0.00 0.00
6211000011-QUALAB-IZAGUIRRE-2702XDMY10 - 0% 0.00 0.00
6211000011-QUALAB-IZAGUIRRE-2702XDMY15 - 0% 0.00 0.00
6211000011-QUALAB-IZAGUIRRE-2702XMA100 - 0% 1.00 1.00 1.00
6211000011-QUALAB-IZAGUIRRE-2702XMT100 - 0% 0.00 0.00
6211000011-QUALAB-SUCRE-2702YDML60 - 0% 0.00 0.00
6211000011-QUALAB-SUCRE-2702YDMY10 - 0% 0.00 0.00
6211000011-QUALAB-SUCRE-2702YMA100 - 0% 0.00 0.00
6211000011-QUALAB-SUCRE-2702YMT100 - 0% 0.00 0.00
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 0.00 0.00
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 7.00 7.00 7.00
6211000011-QUALAB-BIOLOGIA MOLECULAR SG-2702ZD - 0% 0.00 0.00
- 0% 0.00 0.00
- 0% 0.00 0.00
- 0% 0.00 0.00
- 0% 0.00 0.00
- 0% 396 396 396
6211000011-QUALAB-CENTRAL-2702TCV100 - 0% 2,812 2,812 2,812

6211000011-QUALAB-CENTRAL-2702TMA000 - 0% - -
6211000011-QUALAB-CENTRAL-2702TMA001 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMA100 - 0% 10,000 12,000 12,000
6211000011-QUALAB-CENTRAL-2702TMF100 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMF300 - 0% 2,812 4,000 4,000
6211000011-QUALAB-CENTRAL-2702TMG000 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMG100 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TMH100 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TOO002 - 0% - -
6211000011-QUALAB-CENTRAL-2702TRND00 - 0% 2,812 2,812 2,812
6211000011-QUALAB-CENTRAL-2702TRND10 - 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% 319,192 322,380 322,380
OK OK OK
278 100% 396 396 396

29 30 31 32 33 34 35 36 37
1,812,646 1,812,646 1,812,646 1,812,646 20,948,446
Sep-21 Oct-21 Nov-21 Dec-21 2021 % % Crecimiento
4,302 4,302 4,302 4,302 56,611 0% -76%

25,449 25,449 25,449 25,449 241,310 1% 0%
4,415 4,415 4,415 4,415 52,679 0% -70%
18,419 18,419 18,419 18,419 175,008 1% 0%
1,490 1,490 1,490 1,490 19,600 0% -72%
8,099 8,099 8,099 8,099 76,742 0% 0%
4,640 4,640 4,640 4,640 51,364 0% -51%
12,232 12,232 12,232 12,232 110,397 1% 0%
5,680 5,680 5,680 5,680 54,076 0% -64%
13,694 13,694 13,694 13,694 129,641 1% 0%
- - - - 1,050 0% 114%
22,496 22,496 22,496 22,496 167,009 1% 0%
2,812 2,812 2,812 2,812 19,790 0% 0%
- - - - - 0% 0%
1,200 1,200 1,200 1,200 11,000 0% 817%
- - - - - 0% 0%
- - - - 5,520 0% -91%
8,717 8,717 8,717 8,717 77,729 0% 0%
- - - - 4,445 0% -91%
9,139 9,139 9,139 9,139 77,846 0% 0%
- - - - 797 0% -91%
1,265 1,265 1,265 1,265 11,504 0% 0%
- - - - 2,440 0% -92%
5,905 5,905 5,905 5,905 47,759 0% 0%
- - - - 4,173 0% -88%
5,905 5,905 5,905 5,905 56,279 0% 0%
- - - - - 0% 0%
8,436 8,436 8,436 8,436 65,281 0% 4045%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - 3,465 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
13,526 13,526 13,526 13,526 151,986 1% -41%
23,480 23,480 23,480 23,480 207,639 1% 0%
11,810 11,810 11,810 11,810 121,461 1% -17%
11,670 11,670 11,670 11,670 101,880 0% 0%
3,459 3,459 3,459 3,459 41,844 0% -62%
10,939 10,939 10,939 10,939 98,557 0% 0%
12,317 12,317 12,317 12,317 131,857 1% -24%
20,528 20,528 20,528 20,528 181,203 1% 0%
2,193 2,193 2,193 2,193 20,882 0% -27%
2,559 2,559 2,559 2,559 23,803 0% 0%
- - - - - 0% -100%
- - - - 117,836 1% 4185%
34,869 34,869 34,869 34,869 262,703 1% 2228%
1,687 1,687 1,687 1,687 11,640 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% -100%
984 984 984 984 22,076 0% -85%
19,684 19,684 19,684 19,684 171,292 1% 0%
844 844 844 844 17,922 0% -84%
14,482 14,482 14,482 14,482 127,033 1% 0%
281 281 281 281 6,828 0% -86%
7,030 7,030 7,030 7,030 60,503 0% 0%
2,953 2,953 2,953 2,953 34,901 0% -43%
9,842 9,842 9,842 9,842 82,827 0% 0%
562 562 562 562 9,261 0% -77%
2,812 2,812 2,812 2,812 30,267 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
19,684 19,684 19,684 19,684 141,747 1% 2178%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
8,717 8,717 8,717 8,717 103,373 0% -63%
33,744 33,744 33,744 33,744 307,473 1% 0%
4,077 4,077 4,077 4,077 46,337 0% -62%
14,622 14,622 14,622 14,622 131,876 1% 0%
1,912 1,912 1,912 1,912 24,676 0% -49%
6,018 6,018 6,018 6,018 54,390 0% 0%
1,828 1,828 1,828 1,828 34,876 0% -80%
24,746 24,746 24,746 24,746 213,421 1% 0%
7,227 7,227 7,227 7,227 78,166 0% -33%
3,965 3,965 3,965 3,965 39,684 0% 0%
- - - - - 0% 0%
26,433 26,433 26,433 26,433 197,137 1% 1138%
1,687 1,687 1,687 1,687 12,294 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
7,452 7,452 7,452 7,452 77,011 0% -43%
12,935 12,935 12,935 12,935 112,486 1% 0%
5,343 5,343 5,343 5,343 56,033 0% -46%
9,701 9,701 9,701 9,701 85,569 0% 0%
2,840 2,840 2,840 2,840 28,261 0% -31%
4,077 4,077 4,077 4,077 34,383 0% 0%
5,146 5,146 5,146 5,146 52,973 0% -21%
4,865 4,865 4,865 4,865 40,343 0% 0%
1,828 1,828 1,828 1,828 20,630 0% -40%
1,631 1,631 1,631 1,631 19,303 0% 0%
- - - - - 0% 0%
15,466 15,466 15,466 15,466 119,245 1% 2017%
1,406 1,406 1,406 1,406 10,361 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
1,547 1,547 1,547 1,547 21,770 0% -82%
16,450 16,450 16,450 16,450 145,798 1% 0%
1,265 1,265 1,265 1,265 17,988 0% -82%
13,779 13,779 13,779 13,779 122,122 1% 0%
844 844 844 844 9,540 0% -76%
5,877 5,877 5,877 5,877 50,864 0% 0%
844 844 844 844 9,577 0% -77%
6,186 6,186 6,186 6,186 52,637 0% 0%
1,125 1,125 1,125 1,125 10,298 0% -60%
2,700 2,700 2,700 2,700 26,296 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
14,060 14,060 14,060 14,060 113,025 1% 394%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% 0%
8,436 8,436 8,436 8,436 79,252 0% 1302%
5,624 5,624 5,624 5,624 58,180 0% 929%
1,828 1,828 1,828 1,828 29,579 0% -80%
19,290 19,290 19,290 19,290 178,170 1% 0%
1,265 1,265 1,265 1,265 17,687 0% -77%
9,476 9,476 9,476 9,476 89,150 0% 0%
844 844 844 844 8,303 0% -54%
2,390 2,390 2,390 2,390 21,706 0% 0%
984 984 984 984 13,393 0% -77%
9,223 9,223 9,223 9,223 80,685 0% 0%
3,515 3,515 3,515 3,515 33,005 0% 39%
1,800 1,800 1,800 1,800 20,809 0% 0%
- - - - - 0% 0%
28,120 28,120 28,120 28,120 217,109 1% 848%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
- - - - - 0% 0%
25,308 25,308 25,308 25,308 219,145 1% 1480%
- - - - 78,493 0% 87%
5,624 5,624 5,624 5,624 98,744 0% 49%
93,600 93,600 93,600 93,600 632,642 3% 298%
2,812 2,812 2,812 2,812 27,772 0% 36%
16,800 16,800 16,800 16,800 145,268 1% 142%
2,812 2,812 2,812 2,812 64,472 0% 29%
2,812 2,812 2,812 2,812 160,205 1% -57%
19,684 19,684 19,684 19,684 214,126 1% 185%
- - - - - 0% 0%
2,812 2,812 2,812 2,812 153,072 1% -39%
- - - - - 0% 0%
- - - - - 0% 0%
106,856 106,856 106,856 106,856 1,439,619 7% 328%
- - - - 44,600 0% 0%
14,060 14,060 14,060 14,060 120,627 1% 0%
- - - - - 0% 0%
2,812 2,812 2,812 2,812 28,339 0% 0%
15,498 15,498 15,498 15,498 147,188 1% 0%
- - - - - 0% -100%
- - - - - 0% 0%
- - - - - 0% 0%
87,172 87,172 87,172 87,172 1,342,262 6% 225%
5,624 5,624 5,624 5,624 74,111 0% 118%
7,749 7,749 7,749 7,749 72,427 0% 0%
- - - - - 0% 0%
1,406 1,406 1,406 1,406 23,436 0% 0%
- - - - - 0% 0%
2,812 2,812 2,812 2,812 22,122 0% 0%
- - - - - 0% 0%
1,200 1,200 1,200 1,200 10,753 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - 2,450 0% 0%
- - - - - 0% 0%
1,200 1,200 1,200 1,200 10,450 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - 1,050 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
19,684 19,684 19,684 19,684 142,856 1% 0%
- - - - 1,700 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% 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%
- 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% 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%
- 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%
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- 0% 0%
- 0% 0%
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- 0% 0%
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- 0% 0%
- 0% 0%
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- 0% 0%
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- 0% 0%
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- 0% 0%
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- 0% 0%
- 0% 0%
- 0% 0%
901 0% -93%
4,043 0% 0%
671 0% -93%
3,014 0% 0%
293 0% -93%
1,316 0% 0%
557 0% -94%
2,450 0% 0%
42 0% -99%
191 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
45 0% -94%
203 0% 0%
35 0% -94%
158 0% 0%
8 0% -94%
36 0% 0%
10 0% -94%
45 0% 0%
2 0% -94%
9 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
110 0% -93%
488 0% 0%
70 0% -93%
319 0% 0%
29 0% -94%
145 0% 0%
90 0% -93%
283 0% 0%
101 0% -91%
232 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
12 0% -97%
175 0% 0%
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125 0% 0%
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330 330 330 330 3,436 0% 0%
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621 621 621 621 6,136 0% -49%
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237 237 237 237 2,198 0% -41%
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152 152 152 152 1,559 0% -46%
136 136 136 136 1,424 0% 0%
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1,371 1,371 1,371 1,371 10,893 0% 0%
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1,148 1,148 1,148 1,148 9,105 0% 0%
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108 108 108 108 1,018 0% 843%
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311 311 311 311 4,888 0% -66%
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886 886 886 886 8,657 0% 0%
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785 785 785 785 11,407 0% -68%
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542 542 542 542 6,141 0% 0%
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671 671 671 671 8,357 0% -51%
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139 139 139 139 2,440 0% -82%
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418 418 418 418 6,427 0% -76%
2,474 2,474 2,474 2,474 26,302 0% 0%
429 429 429 429 5,902 0% -70%
1,791 1,791 1,791 1,791 19,056 0% 0%
145 145 145 145 2,169 0% -74%
787 787 787 787 8,402 0% 0%
451 451 451 451 5,529 0% -56%
1,189 1,189 1,189 1,189 12,407 0% 0%
552 552 552 552 5,764 0% -65%
1,331 1,331 1,331 1,331 13,763 0% 0%
0 0 0 0 4,878 0% 73%
2,187 2,187 2,187 2,187 15,813 0% 0%
273 273 273 273 1,871 0% 0%
0 0 0 0 - 0% 0%
117 117 117 117 1,024 0% 778%
0 0 0 0 - 0% 0%
0 0 0 0 704 0% -91%
848 848 848 848 8,152 0% 0%
0 0 0 0 607 0% -90%
889 889 889 889 8,352 0% 0%
0 0 0 0 98 0% -91%
123 123 123 123 1,202 0% 0%
0 0 0 0 372 0% -89%
574 574 574 574 5,192 0% 0%
0 0 0 0 450 0% -88%
574 574 574 574 5,739 0% 0%
0 0 0 0 1,245 0% 56%
820 820 820 820 6,442 0% 4326%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 248 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
1,315 1,315 1,315 1,315 16,251 0% -33%
2,283 2,283 2,283 2,283 22,319 0% 0%
1,148 1,148 1,148 1,148 12,103 0% -12%
1,135 1,135 1,135 1,135 11,086 0% 0%
336 336 336 336 4,224 0% -63%
1,063 1,063 1,063 1,063 10,695 0% 0%
1,197 1,197 1,197 1,197 12,927 0% -23%
1,996 1,996 1,996 1,996 19,275 0% 0%
213 213 213 213 2,125 0% -31%
249 249 249 249 2,578 0% 0%
0 0 0 0 5,116 0% -26%
0 0 0 0 9,899 0% 4220%
3,390 3,390 3,390 3,390 25,393 0% 2198%
164 164 164 164 1,099 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
96 96 96 96 2,701 0% -84%
1,914 1,914 1,914 1,914 19,273 0% 0%
82 82 82 82 2,166 0% -83%
1,408 1,408 1,408 1,408 14,310 0% 0%
27 27 27 27 865 0% -85%
683 683 683 683 6,804 0% 0%
287 287 287 287 3,582 0% -45%
957 957 957 957 9,212 0% 0%
55 55 55 55 1,016 0% -79%
273 273 273 273 3,294 0% 0%
0 0 0 0 2,730 0% 76%
0 0 0 0 - 0% 0%
1,914 1,914 1,914 1,914 14,300 0% 2078%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% 0%
848 848 848 848 11,174 0% -60%
3,281 3,281 3,281 3,281 34,254 0% 0%
396 396 396 396 4,957 0% -59%
1,422 1,422 1,422 1,422 14,629 0% 0%
186 186 186 186 2,560 0% -47%
585 585 585 585 6,033 0% 0%
178 178 178 178 3,880 0% -79%
2,406 2,406 2,406 2,406 23,345 0% 0%
703 703 703 703 7,287 0% -25%
385 385 385 385 4,420 0% 0%
0 0 0 0 5,189 0% 14%
2,570 2,570 2,570 2,570 19,644 0% 1197%
164 164 164 164 1,143 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% 0%
724 724 724 724 7,815 0% -42%
1,258 1,258 1,258 1,258 12,381 0% 0%
519 519 519 519 5,679 0% -45%
943 943 943 943 9,396 0% 0%
276 276 276 276 2,846 0% -32%
396 396 396 396 3,832 0% 0%
500 500 500 500 5,388 0% -16%
473 473 473 473 4,421 0% 0%
178 178 178 178 1,912 0% -41%
159 159 159 159 2,023 0% 0%
0 0 0 0 2,539 0% -20%
1,504 1,504 1,504 1,504 11,676 0% 1867%
137 137 137 137 990 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% 0%
150 150 150 150 2,445 0% -80%
1,599 1,599 1,599 1,599 16,046 0% 0%
123 123 123 123 2,019 0% -81%
1,340 1,340 1,340 1,340 13,428 0% 0%
82 82 82 82 1,045 0% -75%
571 571 571 571 5,602 0% 0%
82 82 82 82 1,074 0% -76%
601 601 601 601 5,883 0% 0%
109 109 109 109 1,054 0% -62%
262 262 262 262 2,945 0% 0%
0 0 0 0 2,294 0% 180%
0 0 0 0 - 0% 0%
1,367 1,367 1,367 1,367 11,527 0% 363%
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% -100%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% -100%
0 0 0 0 615 0% 0%
820 820 820 820 8,295 0% 1589%
547 547 547 547 6,200 0% 1162%
178 178 178 178 3,224 0% -77%
1,875 1,875 1,875 1,875 18,960 0% 0%
123 123 123 123 1,887 0% -73%
921 921 921 921 9,460 0% 0%
82 82 82 82 846 0% -47%
232 232 232 232 2,304 0% 0%
96 96 96 96 1,462 0% -72%
897 897 897 897 8,748 0% 0%
342 342 342 342 3,360 0% 64%
175 175 175 175 2,174 0% 0%
0 0 0 0 2,548 0% 58%
2,734 2,734 2,734 2,734 22,297 0% 1016%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 - 0% 0%
0 0 0 0 - 0% 0%
2,461 2,461 2,461 2,461 20,180 0% 2077%
0 0 0 0 6,688 0% 81%
547 547 547 547 9,355 0% 69%
9,100 9,100 9,100 9,100 61,819 0% 324%
273 273 273 273 2,679 0% 29%
1,633 1,633 1,633 1,633 13,998 0% 158%
273 273 273 273 5,620 0% 170%
273 273 273 273 17,281 0% -48%
1,914 1,914 1,914 1,914 19,375 0% 276%
0 0 0 0 6,666 0% 311%
273 273 273 273 14,936 0% -40%
0 0 0 0 - 0% 0%
0 0 0 0 5,723 0% 0%
10,389 10,389 10,389 10,389 138,074 1% 384%
0 0 0 0 2,231 0% 0%
1,367 1,367 1,367 1,367 11,354 0% 0%
0 0 0 0 - 0% 0%
273 273 273 273 2,596 0% 0%
1,507 1,507 1,507 1,507 13,810 0% 0%
0 0 0 0 - 0% -100%
0 0 0 0 327 0% -53%
0 0 0 0 - 0% 0%
8,475 8,475 8,475 8,475 128,604 1% 250%
547 547 547 547 7,668 0% 161%
753 753 753 753 6,816 0% 0%
0 0 0 0 - 0% 0%
137 137 137 137 2,161 0% 0%
0 0 0 0 130 0% 0%
273 273 273 273 2,308 0% 0%
0 0 0 0 - 0% 0%
117 117 117 117 1,003 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 52 0% 0%
0 0 0 0 172 0% 0%
0 0 0 0 - 0% 0%
117 117 117 117 971 0% 0%
0 0 0 0 - 0% 0%
0 0 0 0 53 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 3,373 0% 0%
0 0 0 0 9,222 0% 0%
- 102 0% -100%
102 0% -100%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
1,812,646 1,812,646 1,812,646 1,812,646 20,948,446 100% 95%
1,195,965 1,195,965 1,195,965 1,195,965 12,306,635 59% 111%

- - - - - 0% 0%
- - - - - 0% 0%
- - - - 21,298 0% -65%
- - - - - 0% 0%
196,047 196,047 196,047 196,047 2,151,251 10% 100%
- - - - 425 0% -93%
98,023 98,023 98,023 98,023 1,101,691 5% 102%
18,046 18,046 18,046 18,046 192,067 1% 83%
- - - - 957,226 5% 15%
17,644 17,644 17,644 17,644 193,193 1% 98%
- - - - - 0% -100%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - 320,608 2% 60%
- - - - 65,822 0% 33%
- - - - 139,760 1% 18%
- - - - 42,192 0% -66%
- - - - - 0% 0%
- - - - 22,273 0% 96%
- - - - 2,556 0% -76%
- - - - - 0% 0%
- - - - 155,726 1% -2%
- - - - 44,195 0% 23%
105,865 105,865 105,865 105,865 1,251,126 6% 83%
63,519 63,519 63,519 63,519 667,267 3% 199%
3,176 3,176 3,176 3,176 27,284 0% 106%
- - - - - 0% 0%
- - - - - 0% 0%
114,361 114,361 114,361 114,361 1,285,851 6% 114%
- - - - - 0 0% -100%
- - - - - 0% 0%
- - - - - 0% 0%
1,812,646 1,812,646 1,812,646 1,812,646 20,948,446 100% 95%
6,562 6,562 6,562 6,562 114,938 1% -76%

38,812 38,812 38,812 38,812 423,004 2% 0%
6,733 6,733 6,733 6,733 103,504 0% -72%
28,091 28,091 28,091 28,091 307,242 1% 0%
2,273 2,273 2,273 2,273 38,839 0% -74%
12,351 12,351 12,351 12,351 134,725 1% 0%
7,076 7,076 7,076 7,076 95,643 0% -59%
18,656 18,656 18,656 18,656 195,462 1% 0%
8,663 8,663 8,663 8,663 98,198 0% -67%
20,886 20,886 20,886 20,886 215,250 1% 0%
- - - - 29,848 0% 535%
34,309 34,309 34,309 34,309 276,071 1% 0%
4,289 4,289 4,289 4,289 31,877 0% 0%
- - - - - 0% 0%
1,856 1,856 1,856 1,856 16,999 0% 861%
- - - - 100 0% 0%
- - - - 12,762 0% -90%
13,295 13,295 13,295 13,295 126,834 1% 0%
- - - - 11,364 0% -89%
13,938 13,938 13,938 13,938 128,475 1% 0%
- - - - 1,774 0% -90%
1,930 1,930 1,930 1,930 18,573 0% 0%
- - - - 5,876 0% -90%
9,006 9,006 9,006 9,006 80,243 0% 0%
- - - - 10,275 0% -85%
9,006 9,006 9,006 9,006 93,138 0% 0%
- - - - 6,357 0% -217%
12,866 12,866 12,866 12,866 109,346 1% 3218%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - 4,773 0% 4821%
- - - - - 0% 0%
- - - - - 0% 0%
20,628 20,628 20,628 20,628 281,156 1% -43%
35,810 35,810 35,810 35,810 357,544 2% 0%
18,012 18,012 18,012 18,012 220,888 1% -21%
17,798 17,798 17,798 17,798 176,325 1% 0%
5,275 5,275 5,275 5,275 83,591 0% -60%
16,683 16,683 16,683 16,683 169,127 1% 0%
18,784 18,784 18,784 18,784 232,329 1% -29%
31,307 31,307 31,307 31,307 311,782 1% 0%
3,345 3,345 3,345 3,345 39,125 0% -36%
3,903 3,903 3,903 3,903 45,326 0% 0%
- - - - 67,049 0% 77%
- - - - 197,030 1% 5185%
53,179 53,179 53,179 53,179 439,332 2% 1806%
2,573 2,573 2,573 2,573 20,714 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - 102 0% -100%
- - - - 1,078 0% -163%
1,501 1,501 1,501 1,501 48,373 0% -82%
30,021 30,021 30,021 30,021 295,794 1% 0%
1,287 1,287 1,287 1,287 38,652 0% -82%
22,087 22,087 22,087 22,087 219,338 1% 0%
429 429 429 429 15,415 0% -84%
10,722 10,722 10,722 10,722 104,545 0% 0%
4,503 4,503 4,503 4,503 62,373 0% -47%
15,010 15,010 15,010 15,010 142,376 1% 0%
858 858 858 858 17,941 0% -74%
4,289 4,289 4,289 4,289 51,017 0% 0%
- - - - 18,838 0% -225%
- - - - - 0% 0%
30,021 30,021 30,021 30,021 240,658 1% 1708%
- - - - 435 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
13,295 13,295 13,295 13,295 200,382 1% -64%
51,464 51,464 51,464 51,464 548,946 3% 0%
6,219 6,219 6,219 6,219 88,948 0% -62%
22,301 22,301 22,301 22,301 235,368 1% 0%
2,916 2,916 2,916 2,916 46,731 0% -51%
9,178 9,178 9,178 9,178 96,983 0% 0%
2,788 2,788 2,788 2,788 75,649 0% -79%
37,740 37,740 37,740 37,740 374,978 2% 0%
11,022 11,022 11,022 11,022 135,486 1% -33%
6,047 6,047 6,047 6,047 71,468 0% 0%
- - - - 32,631 0% 100%
40,313 40,313 40,313 40,313 332,045 2% 896%
2,573 2,573 2,573 2,573 20,883 0% 0%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% 0%
11,365 11,365 11,365 11,365 139,932 1% -47%
19,728 19,728 19,728 19,728 190,875 1% 0%
8,148 8,148 8,148 8,148 100,442 0% -50%
14,796 14,796 14,796 14,796 144,902 1% 0%
4,332 4,332 4,332 4,332 50,167 0% -38%
6,219 6,219 6,219 6,219 58,629 0% 0%
7,848 7,848 7,848 7,848 92,656 0% -30%
7,419 7,419 7,419 7,419 68,891 0% 0%
2,788 2,788 2,788 2,788 35,230 0% -42%
2,487 2,487 2,487 2,487 31,598 0% 0%
- - - - 21,883 0% 73%
23,588 23,588 23,588 23,588 199,732 1% 1559%
2,144 2,144 2,144 2,144 16,844 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
2,359 2,359 2,359 2,359 45,224 0% -80%
25,089 25,089 25,089 25,089 246,548 1% 0%
1,930 1,930 1,930 1,930 37,441 0% -80%
21,014 21,014 21,014 21,014 206,437 1% 0%
1,287 1,287 1,287 1,287 18,847 0% -75%
8,963 8,963 8,963 8,963 86,184 0% 0%
1,287 1,287 1,287 1,287 19,289 0% -76%
9,435 9,435 9,435 9,435 89,904 0% 0%
1,715 1,715 1,715 1,715 18,065 0% -61%
4,117 4,117 4,117 4,117 44,498 0% 0%
- - - - 13,781 0% -295%
- - - - - 0% 0%
21,443 21,443 21,443 21,443 193,239 1% 289%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - - 0% -100%
- - - - 3,282 0% 79%
12,866 12,866 12,866 12,866 158,284 1% 935%
8,577 8,577 8,577 8,577 120,732 1% 689%
2,788 2,788 2,788 2,788 57,441 0% -78%
29,420 29,420 29,420 29,420 297,102 1% 0%
1,930 1,930 1,930 1,930 33,441 0% -76%
14,453 14,453 14,453 14,453 148,182 1% 0%
1,287 1,287 1,287 1,287 14,701 0% -54%
3,645 3,645 3,645 3,645 36,228 0% 0%
1,501 1,501 1,501 1,501 26,096 0% -74%
14,067 14,067 14,067 14,067 135,736 1% 0%
5,361 5,361 5,361 5,361 52,718 0% 36%
2,745 2,745 2,745 2,745 33,569 0% 0%
- - - - 18,291 0% 736%
42,887 42,887 42,887 42,887 372,114 2% 642%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% -100%
- - - - - 0% 0%
- - - - - 0% 0%
38,598 38,598 38,598 38,598 336,594 2% 1382%
- - - - 115,122 1% 84%
8,577 8,577 8,577 8,577 153,363 1% 66%
141,591 141,591 141,591 141,591 963,361 5% 291%
4,289 4,289 4,289 4,289 44,840 0% 28%
25,541 25,541 25,541 25,541 223,211 1% 136%
4,289 4,289 4,289 4,289 89,243 0% 26%
4,289 4,289 4,289 4,289 262,447 1% -52%
30,021 30,021 30,021 30,021 329,468 2% 193%
- - - - 40,106 0% 1162%
4,289 4,289 4,289 4,289 226,125 1% -45%
- - - - - 0% 0%
- - - - 39,637 0% 56%
162,969 162,969 162,969 162,969 2,309,603 11% 324%
- - - - 61,601 0% 0%
21,443 21,443 21,443 21,443 191,225 1% 0%
- - - - 9,741 0% 0%
4,289 4,289 4,289 4,289 40,973 0% 0%
23,522 23,522 23,522 23,522 221,793 1% 0%
- - - - 2,786 0% 174%
- - - - 72,072 0% 900%
- - - - - 0% 0%
132,948 132,948 132,948 132,948 2,144,852 10% 205%
8,577 8,577 8,577 8,577 120,474 1% 121%
11,761 11,761 11,761 11,761 107,847 1% 0%
- - - - 862 0% 0%
2,144 2,144 2,144 2,144 34,857 0% 0%
- - - - 908 0% 0%
4,289 4,289 4,289 4,289 43,463 0% 0%
- - - - 502 0% 0%
1,856 1,856 1,856 1,856 16,883 0% 0%
- - - - 240 0% 0%
- - - - 227 0% 0%
- - - - 6,054 0% 0%
- - - - 351 0% 0%
1,856 1,856 1,856 1,856 16,361 0% 0%
- - - - 77 0% 0%
- - - - 269 0% 0%
- - - - 2,109 0% 0%
- - - - 102 0% 0%
- - - - 82 0% 0%
- - - - 10,213 0% 0%
20,003 20,003 20,003 20,003 167,000 1% 0%
- - - - 12,004 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
1,812,646 1,812,646 1,812,646 1,812,646 20,948,446 100% 95%
1,503,879 1,503,879 1,503,879 1,503,879 17,698,752 84% 96%
270,169 270,169 270,169 270,169 2,913,100 14% 76%
38,598 38,598 38,598 38,598 336,594 2% 1382%
OK OK OK OK OK
1.53 1.53 1.53 1.53 11 0% 0%

9.05 9.05 9.05 9.05 63 2% 0%
1.57 1.57 1.57 1.57 11 0% 0%
6.55 6.55 6.55 6.55 46 2% 0%
0.53 0.53 0.53 0.53 4 0% 0%
2.88 2.88 2.88 2.88 20 1% 0%
1.65 1.65 1.65 1.65 12 0% 0%
4.35 4.35 4.35 4.35 30 1% 0%
2.02 2.02 2.02 2.02 14 1% 0%
4.87 4.87 4.87 4.87 34 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
8.00 8.00 8.00 8.00 56 2% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
3.10 3.10 3.10 3.10 22 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
3.25 3.25 3.25 3.25 23 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.45 0.45 0.45 0.45 3 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
2.10 2.10 2.10 2.10 15 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
2.10 2.10 2.10 2.10 15 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
3.00 3.00 3.00 3.00 21 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
4.81 4.81 4.81 4.81 34 1% 0%
8.35 8.35 8.35 8.35 58 2% 0%
4.20 4.20 4.20 4.20 29 1% 0%
4.15 4.15 4.15 4.15 29 1% 0%
1.23 1.23 1.23 1.23 9 0% 0%
3.89 3.89 3.89 3.89 27 1% 0%
4.38 4.38 4.38 4.38 31 1% 0%
7.30 7.30 7.30 7.30 51 2% 0%
0.78 0.78 0.78 0.78 5 0% 0%
0.91 0.91 0.91 0.91 6 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
12.40 12.40 12.40 12.40 87 3% 0%
0.60 0.60 0.60 0.60 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.35 0.35 0.35 0.35 2 0% 0%
7.00 7.00 7.00 7.00 49 2% 0%
0.30 0.30 0.30 0.30 2 0% 0%
5.15 5.15 5.15 5.15 36 1% 0%
0.10 0.10 0.10 0.10 1 0% 0%
2.50 2.50 2.50 2.50 18 1% 0%
1.05 1.05 1.05 1.05 7 0% 0%
3.50 3.50 3.50 3.50 25 1% 0%
0.20 0.20 0.20 0.20 1 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
7.00 7.00 7.00 7.00 49 2% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
3.10 3.10 3.10 3.10 22 1% 0%
12.00 12.00 12.00 12.00 84 3% 0%
1.45 1.45 1.45 1.45 10 0% 0%
5.20 5.20 5.20 5.20 36 1% 0%
0.68 0.68 0.68 0.68 5 0% 0%
2.14 2.14 2.14 2.14 15 1% 0%
0.65 0.65 0.65 0.65 5 0% 0%
8.80 8.80 8.80 8.80 62 2% 0%
2.57 2.57 2.57 2.57 18 1% 0%
1.41 1.41 1.41 1.41 10 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
9.40 9.40 9.40 9.40 66 2% 0%
0.60 0.60 0.60 0.60 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
2.65 2.65 2.65 2.65 19 1% 0%
4.60 4.60 4.60 4.60 32 1% 0%
1.90 1.90 1.90 1.90 13 0% 0%
3.45 3.45 3.45 3.45 24 1% 0%
1.01 1.01 1.01 1.01 7 0% 0%
1.45 1.45 1.45 1.45 10 0% 0%
1.83 1.83 1.83 1.83 13 0% 0%
1.73 1.73 1.73 1.73 12 0% 0%
0.65 0.65 0.65 0.65 5 0% 0%
0.58 0.58 0.58 0.58 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
5.50 5.50 5.50 5.50 39 1% 0%
0.50 0.50 0.50 0.50 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.55 0.55 0.55 0.55 4 0% 0%
5.85 5.85 5.85 5.85 41 1% 0%
0.45 0.45 0.45 0.45 3 0% 0%
4.90 4.90 4.90 4.90 34 1% 0%
0.30 0.30 0.30 0.30 2 0% 0%
2.09 2.09 2.09 2.09 15 1% 0%
0.30 0.30 0.30 0.30 2 0% 0%
2.20 2.20 2.20 2.20 15 1% 0%
0.40 0.40 0.40 0.40 3 0% 0%
0.96 0.96 0.96 0.96 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
5.00 5.00 5.00 5.00 35 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
3.00 3.00 3.00 3.00 21 1% 0%
2.00 2.00 2.00 2.00 14 1% 0%
0.65 0.65 0.65 0.65 5 0% 0%
6.86 6.86 6.86 6.86 48 2% 0%
0.45 0.45 0.45 0.45 3 0% 0%
3.37 3.37 3.37 3.37 24 1% 0%
0.30 0.30 0.30 0.30 2 0% 0%
0.85 0.85 0.85 0.85 6 0% 0%
0.35 0.35 0.35 0.35 2 0% 0%
3.28 3.28 3.28 3.28 23 1% 0%
1.25 1.25 1.25 1.25 9 0% 0%
0.64 0.64 0.64 0.64 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
10.00 10.00 10.00 10.00 70 3% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
9.00 9.00 9.00 9.00 63 2% 0%
0.00 0.00 0.00 0.00 - 0% 0%
2.00 2.00 2.00 2.00 14 1% 0%
7.80 7.80 7.80 7.80 55 2% 0%
1.00 1.00 1.00 1.00 7 0% 0%
4.20 4.20 4.20 4.20 29 1% 0%
1.00 1.00 1.00 1.00 7 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
7.00 7.00 7.00 7.00 49 2% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
38.00 38.00 38.00 38.00 266 10% 0%
0.00 0.00 0.00 0.00 - 0% 0%
5.00 5.00 5.00 5.00 35 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
3.00 3.00 3.00 3.00 21 1% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
31.00 31.00 31.00 31.00 217 8% 0%
2.00 2.00 2.00 2.00 14 1% 0%
1.50 1.50 1.50 1.50 11 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.50 0.50 0.50 0.50 4 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
1.00 1.00 1.00 1.00 7 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
7.00 7.00 7.00 7.00 49 2% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
0.00 0.00 0.00 0.00 - 0% 0%
396 396 396 396 2,772 100% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%

- - - - - 0% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
12,000 12,000 12,000 12,000 82,000 4% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
4,000 4,000 4,000 4,000 26,812 1% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
- - - - - 0% 0%
2,812 2,812 2,812 2,812 19,684 1% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
- - - - - 0% 0%
322,380 322,380 322,380 322,380 2,253,472 100% 0%
OK OK OK OK
396 396 396 396 392 41%

0 1 0
N°
SEDE GRUP GRUPO N° CUENTA
O
QUALAB-ANGLOAMERICAN-AREQUIPA 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-ANGLOAMERICAN-QUELLAVEC 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-ASIA 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-BIOLOGIA MOLECULAR SG 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-CERRO COLORADO 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-HUARAZ 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-IZAGUIRRE 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-JESUS DEL NORTE 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-LA MERCED 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-NUEVO SAN JUAN 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-REP. PANAMA 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-SAN GABRIEL 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-SANTA MARTHA 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-SUCRE 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-SURCO 22 INSUMOS Y OTROS MATERIALES 6569000011
QUALAB-CENTRAL 22 INSUMOS Y OTROS MATERIALES 6569000021
QUALAB-IZAGUIRRE 22 INSUMOS Y OTROS MATERIALES 6569000021
QUALAB-REP. PANAMA 22 INSUMOS Y OTROS MATERIALES 6569000021
QUALAB-SUCRE 22 INSUMOS Y OTROS MATERIALES 6569000021
QUALAB 22 INSUMOS Y OTROS MATERIALES 6569000021X
SEDE N° GR GRUPO SUBTOTALES POR CUENTA CONTABLE

QUALAB-ANGLOAMERICAN-AREQUIPA 6 SERVICIOS DIVERSOS 6311000011
QUALAB-ANGLOAMERICAN-AREQUIPA 6 SERVICIOS DIVERSOS 6381000025
QUALAB-ANGLOAMERICAN-AREQUIPA 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 6311000021
QUALAB-ANGLOAMERICAN-AREQUIPA 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 6313000011
QUALAB-ANGLOAMERICAN-AREQUIPA 11 ALQUILERES 6352000012
QUALAB-ANGLOAMERICAN-AREQUIPA 12 ALQUILER DE EQUIPOS 6357000011
QUALAB-ANGLOAMERICAN-AREQUIPA 13 MANTENIMIENTO 6343000011
QUALAB-ANGLOAMERICAN-AREQUIPA 16 LIMPIEZA Y VIGILANCIA 6568000011
QUALAB-ANGLOAMERICAN-AREQUIPA 18 GASTOS VARIOS 6372000013
QUALAB-ANGLOAMERICAN-AREQUIPA 21 ACTIVOS MENORES 6561000011
QUALAB-ANGLOAMERICAN-AREQUIPA 23 ÚTILES DE ESCRITORIO Y OFICINA 6567000011
QUALAB-ANGLOAMERICAN-AREQUIPA 23 ÚTILES DE ESCRITORIO Y OFICINA 6567000013
QUALAB-ANGLOAMERICAN-QUELLAVE 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 6315000011
QUALAB-ANGLOAMERICAN-QUELLAVE 18 GASTOS VARIOS 6592000013
QUALAB-ANGLOAMERICAN-QUELLAVE 10 GASTOS DE PUBLICIDAD Y MARKETING 6371000011
QUALAB-ANGLOAMERICAN-QUELLAVE 12 ALQUILER DE EQUIPOS 6356000018
QUALAB-ANGLOAMERICAN-QUELLAVE 24 DEPRECIACION Y AMORTIZACION 6814400011
QUALAB-ANGLOAMERICAN-QUELLAVE 24 DEPRECIACION Y AMORTIZACION 6814500011
QUALAB-ANGLOAMERICAN-QUELLAVE 6 SERVICIOS DIVERSOS 6381000022
QUALAB-ANGLOAMERICAN-QUELLAVE 8 ASESORIAS Y CONSULTORÍAS 6321000011
QUALAB-ANGLOAMERICAN-QUELLAVE 8 ASESORIAS Y CONSULTORÍAS 6321000016
QUALAB-ANGLOAMERICAN-QUELLAVE 10 GASTOS DE PUBLICIDAD Y MARKETING 6372000011
QUALAB-ASIA 18 GASTOS VARIOS 6593000013
QUALAB-ASIA 19 TRIBUTOS 6412000011
QUALAB-ASIA 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS 6381000018
QUALAB-ASIA 14 LUZ, AGUA Y TELEFONO 6362000011
QUALAB-ASIA 16 LIMPIEZA Y VIGILANCIA 6381000013
QUALAB-ASIA 13 MANTENIMIENTO 6343000042
QUALAB-ASIA 16 LIMPIEZA Y VIGILANCIA 6381000012
QUALAB-ASIA 24 DEPRECIACION Y AMORTIZACION 6814100011
QUALAB-ASIA 28 DESVALORIZACION POR VALOR MERCADO 6842000011
QUALAB-BIOLOGIA MOLECULAR SG 29 GASTOS FINANCIEROS 6731000013
QUALAB-CENTRAL 29 GASTOS FINANCIEROS 6731000011
QUALAB-CENTRAL 29 GASTOS FINANCIEROS 7761000011
QUALAB-CENTRAL C OTROS INGRESOS 7591000011
QUALAB-CENTRAL 6 SERVICIOS DIVERSOS 6311000011X
QUALAB-CENTRAL 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 6311000021X
QUALAB-CENTRAL 8 ASESORIAS Y CONSULTORÍAS 6321000011X
QUALAB-CENTRAL 9 ASESORÍA CORPORATIVA 6321000014X
QUALAB-CENTRAL 10 GASTOS DE PUBLICIDAD Y MARKETING 6372000011X
QUALAB-CENTRAL 11 ALQUILERES 6352000012X
QUALAB-CENTRAL 12 ALQUILER DE EQUIPOS 6357000011X
QUALAB-CENTRAL 13 MANTENIMIENTO 6343000011X
QUALAB-CENTRAL 14 LUZ, AGUA Y TELEFONO 6361000011X
QUALAB-CENTRAL 15 TELECOMUNICACIONES 6365000011X
QUALAB-CENTRAL 16 LIMPIEZA Y VIGILANCIA 6381000011X
QUALAB-CENTRAL 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS 6381000018X
QUALAB-CENTRAL 18 GASTOS VARIOS 6593000015X
QUALAB-CENTRAL 19 TRIBUTOS 6419000011X
QUALAB-CENTRAL 20 SEGUROS 6511000016X
QUALAB-CENTRAL 21 ACTIVOS MENORES 6561000011X
QUALAB-CERRO COLORADO 22 INSUMOS Y OTROS MATERIALES 6569000021X
QUALAB-CERRO COLORADO 23 ÚTILES DE ESCRITORIO Y OFICINA 6567000011X
QUALAB-CERRO COLORADO 24 DEPRECIACION Y AMORTIZACION 6814100011X
QUALAB-CERRO COLORADO 25 DETERIORO CUENTAS POR COBRAR 6841000011X
QUALAB-CERRO COLORADO 26 ENAJENACIÓN DE ACTIVOS 6551300013X
QUALAB-CERRO COLORADO 28 DESVALORIZACION POR VALOR MERCADO 6842000011X
QUALAB-CERRO COLORADO C OTROS INGRESOS 7594000021X
QUALAB-CERRO COLORADO 29 GASTOS FINANCIEROS 6731000011X
QUALAB-CERRO COLORADO 24 DEPRECIACION Y AMORTIZACION 68-CAPEX
TOTAL
CONTROL
1 2 3 4
CUENTA CECO DESCRIPCIÓN CECO CEBE
ACCESORIOS MEDICOS Y QUIR 2702UDML60 ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 2702UDML60
ACCESORIOS MEDICOS Y QUIR 2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE2702UDML70
ACCESORIOS MEDICOS Y QUIR 2702VDML60 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES 2702VDML60
ACCESORIOS MEDICOS Y QUIR 2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS 2702VDML70
ACCESORIOS MEDICOS Y QUIR 2702KDML10 ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702KDML10
ACCESORIOS MEDICOS Y QUIR 2702KDML20 ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702KDML20
ACCESORIOS MEDICOS Y QUIR 2702KDML30 ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702KDML30
ACCESORIOS MEDICOS Y QUIR 2702KDML40 ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702KDML40
ACCESORIOS MEDICOS Y QUIR 2702KDML60 ASIA / LABORATORIO / OTROS / GASTOS GENERALES 2702KDML60
ACCESORIOS MEDICOS Y QUIR 2702KDMY10 ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702KDMY10
ACCESORIOS MEDICOS Y QUIR 2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES 2702ZDML60
ACCESORIOS MEDICOS Y QUIR 2702QDML20 AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702QDML20
ACCESORIOS MEDICOS Y QUIR 2702QDML60 AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 2702QDML60
ACCESORIOS MEDICOS Y QUIR 2702QDMY10 AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702QDMY10
ACCESORIOS MEDICOS Y QUIR 2702QDMY15 AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702QDMY15
ACCESORIOS MEDICOS Y QUIR 2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO 2702QMA100
ACCESORIOS MEDICOS Y QUIR 2702BDML10 HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702BDML10
ACCESORIOS MEDICOS Y QUIR 2702BDML20 HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702BDML20
ACCESORIOS MEDICOS Y QUIR 2702BDML40 HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702BDML40
ACCESORIOS MEDICOS Y QUIR 2702BDML50 HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702BDML50
ACCESORIOS MEDICOS Y QUIR 2702BDML60 HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES 2702BDML60
ACCESORIOS MEDICOS Y QUIR 2702BDMY10 HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702BDMY10
ACCESORIOS MEDICOS Y QUIR 2702BDMY15 HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702BDMY15
ACCESORIOS MEDICOS Y QUIR 2702XDML60 QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES 2702XDML60
ACCESORIOS MEDICOS Y QUIR 2702EDML10 JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702EDML10
ACCESORIOS MEDICOS Y QUIR 2702EDML50 JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702EDML50
ACCESORIOS MEDICOS Y QUIR 2702EDML60 JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES 2702EDML60
ACCESORIOS MEDICOS Y QUIR 2702GDML10 LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702GDML10
ACCESORIOS MEDICOS Y QUIR 2702GDML20 LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702GDML20
ACCESORIOS MEDICOS Y QUIR 2702GDML30 LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702GDML30
ACCESORIOS MEDICOS Y QUIR 2702GDML40 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702GDML40
ACCESORIOS MEDICOS Y QUIR 2702GDML45 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702GDML45
ACCESORIOS MEDICOS Y QUIR 2702GDML50 LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702GDML50
ACCESORIOS MEDICOS Y QUIR 2702GDML60 LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES 2702GDML60
ACCESORIOS MEDICOS Y QUIR 2702GDMY10 LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702GDMY10
ACCESORIOS MEDICOS Y QUIR 2702GDMY15 LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702GDMY15
ACCESORIOS MEDICOS Y QUIR 2702DDML60 SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES 2702DDML60
ACCESORIOS MEDICOS Y QUIR 2702DDMY10 SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES2702DDMY10
ACCESORIOS MEDICOS Y QUIR 2702WDML60 REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES 2702WDML60
ACCESORIOS MEDICOS Y QUIR 2702CDML10 SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702CDML10
ACCESORIOS MEDICOS Y QUIR 2702CDML20 SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702CDML20
ACCESORIOS MEDICOS Y QUIR 2702CDML30 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702CDML30
ACCESORIOS MEDICOS Y QUIR 2702CDML40 SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702CDML40
ACCESORIOS MEDICOS Y QUIR 2702CDML50 SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702CDML50
ACCESORIOS MEDICOS Y QUIR 2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES 2702CDML60
ACCESORIOS MEDICOS Y QUIR 2702CDML70 SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES 2702CDML70
ACCESORIOS MEDICOS Y QUIR 2702CDMY10 SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702CDMY10
ACCESORIOS MEDICOS Y QUIR 2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENER2702CMT100
ACCESORIOS MEDICOS Y QUIR 2702FDML10 SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702FDML10
ACCESORIOS MEDICOS Y QUIR 2702FDML20 SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702FDML20
ACCESORIOS MEDICOS Y QUIR 2702FDML45 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702FDML45
ACCESORIOS MEDICOS Y QUIR 2702FDML50 SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702FDML50
ACCESORIOS MEDICOS Y QUIR 2702FDML60 SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES 2702FDML60
ACCESORIOS MEDICOS Y QUIR 2702FDMY10 SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702FDMY10
ACCESORIOS MEDICOS Y QUIR 2702YDML60 QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES 2702YDML60
ACCESORIOS MEDICOS Y QUIR 2702ADML60 SURCO / LABORATORIO / OTROS / GASTOS GENERALES 2702ADML60
ACCESORIOS MEDICOS Y QUIR 2702ADMY10 SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702ADMY10
ACCESORIOS MEDICOS Y QUIR 2702ADMY15 SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702ADMY15
INSUMOS ATENCION AL PACIE 2702UDML60 ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 2702UDML60
INSUMOS ATENCION AL PACIE 2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE2702UDML70
INSUMOS ATENCION AL PACIE 2702UDML75 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE2702UDML75
INSUMOS ATENCION AL PACIE 2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS /2702UDMY10
INSUMOS ATENCION AL PACIE 2702VDML60 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES 2702VDML60
INSUMOS ATENCION AL PACIE 2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS 2702VDML70
INSUMOS ATENCION AL PACIE 2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALE2702VMT100
INSUMOS ATENCION AL PACIE 2702KDML10 ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702KDML10
INSUMOS ATENCION AL PACIE 2702KDML20 ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702KDML20
INSUMOS ATENCION AL PACIE 2702KDML30 ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702KDML30
INSUMOS ATENCION AL PACIE 2702KDML40 ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702KDML40
INSUMOS ATENCION AL PACIE 2702KDML60 ASIA / LABORATORIO / OTROS / GASTOS GENERALES 2702KDML60
INSUMOS ATENCION AL PACIE 2702KDMY10 ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702KDMY10
INSUMOS ATENCION AL PACIE 2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES 2702ZDML60
INSUMOS ATENCION AL PACIE 2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GAST2702ZDML70
INSUMOS ATENCION AL PACIE 2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS 2702TMA100
INSUMOS ATENCION AL PACIE 2702TMF300 CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES 2702TMF300
INSUMOS ATENCION AL PACIE 2702TMH100 CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERAL2702TMH100
INSUMOS ATENCION AL PACIE 2702QDML10 AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702QDML10
INSUMOS ATENCION AL PACIE 2702QDML20 AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702QDML20
INSUMOS ATENCION AL PACIE 2702QDML30 AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702QDML30
INSUMOS ATENCION AL PACIE 2702QDML40 AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702QDML40
INSUMOS ATENCION AL PACIE 2702QDML60 AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 2702QDML60
INSUMOS ATENCION AL PACIE 2702QDMY10 AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702QDMY10
INSUMOS ATENCION AL PACIE 2702QDMY15 AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702QDMY15
INSUMOS ATENCION AL PACIE 2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO 2702QMA100
INSUMOS ATENCION AL PACIE 2702BDML10 HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702BDML10
INSUMOS ATENCION AL PACIE 2702BDML20 HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702BDML20
INSUMOS ATENCION AL PACIE 2702BDML30 HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702BDML30
INSUMOS ATENCION AL PACIE 2702BDML40 HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702BDML40
INSUMOS ATENCION AL PACIE 2702BDML50 HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702BDML50
INSUMOS ATENCION AL PACIE 2702BDML60 HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES 2702BDML60
INSUMOS ATENCION AL PACIE 2702BDMY10 HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702BDMY10
INSUMOS ATENCION AL PACIE 2702BDMY15 HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702BDMY15
INSUMOS ATENCION AL PACIE 2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS 2702BMA100
INSUMOS ATENCION AL PACIE 2702BMT100 HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES2702BMT100
INSUMOS ATENCION AL PACIE 2702BRND00 HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES 2702BRND00
INSUMOS ATENCION AL PACIE 2702XDML60 QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES 2702XDML60
INSUMOS ATENCION AL PACIE 2702EDML10 JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702EDML10
INSUMOS ATENCION AL PACIE 2702EDML20 JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702EDML20
INSUMOS ATENCION AL PACIE 2702EDML30 JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702EDML30
INSUMOS ATENCION AL PACIE 2702EDML40 JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702EDML40
INSUMOS ATENCION AL PACIE 2702EDML50 JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702EDML50
INSUMOS ATENCION AL PACIE 2702EDML60 JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES 2702EDML60
INSUMOS ATENCION AL PACIE 2702EDMY10 JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702EDMY10
INSUMOS ATENCION AL PACIE 2702EDMY15 JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702EDMY15
INSUMOS ATENCION AL PACIE 2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA 2702EMA100
INSUMOS ATENCION AL PACIE 2702GDML10 LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702GDML10
INSUMOS ATENCION AL PACIE 2702GDML20 LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702GDML20
INSUMOS ATENCION AL PACIE 2702GDML30 LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702GDML30
INSUMOS ATENCION AL PACIE 2702GDML40 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702GDML40
INSUMOS ATENCION AL PACIE 2702GDML45 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702GDML45
INSUMOS ATENCION AL PACIE 2702GDML50 LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702GDML50
INSUMOS ATENCION AL PACIE 2702GDML60 LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES 2702GDML60
INSUMOS ATENCION AL PACIE 2702GDML70 QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES2702GDML70
INSUMOS ATENCION AL PACIE 2702GDMY10 LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702GDMY10
INSUMOS ATENCION AL PACIE 2702GDMY15 LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702GDMY15
INSUMOS ATENCION AL PACIE 2702DDML10 SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702DDML10
INSUMOS ATENCION AL PACIE 2702DDML20 SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702DDML20
INSUMOS ATENCION AL PACIE 2702DDML30 SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702DDML30
INSUMOS ATENCION AL PACIE 2702DDML40 SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702DDML40
INSUMOS ATENCION AL PACIE 2702DDML60 SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES 2702DDML60
INSUMOS ATENCION AL PACIE 2702DDML65 QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES 2702DDML65
INSUMOS ATENCION AL PACIE 2702DDMY10 SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES2702DDMY10
INSUMOS ATENCION AL PACIE 2702DDMY15 SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702DDMY15
INSUMOS ATENCION AL PACIE 2702WDML60 REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES 2702WDML60
INSUMOS ATENCION AL PACIE 2702CDML10 SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702CDML10
INSUMOS ATENCION AL PACIE 2702CDML20 SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702CDML20
INSUMOS ATENCION AL PACIE 2702CDML30 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702CDML30
INSUMOS ATENCION AL PACIE 2702CDML35 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702CDML35
INSUMOS ATENCION AL PACIE 2702CDML40 SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702CDML40
INSUMOS ATENCION AL PACIE 2702CDML50 SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702CDML50
INSUMOS ATENCION AL PACIE 2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES 2702CDML60
INSUMOS ATENCION AL PACIE 2702CDML70 SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES 2702CDML70
INSUMOS ATENCION AL PACIE 2702CDMY10 SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702CDMY10
INSUMOS ATENCION AL PACIE 2702CDMY15 SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702CDMY15
INSUMOS ATENCION AL PACIE 2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GEN 2702CMA001
INSUMOS ATENCION AL PACIE 2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GA 2702CMA100
INSUMOS ATENCION AL PACIE 2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA 2702CMG000
INSUMOS ATENCION AL PACIE 2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENER2702CMT100
INSUMOS ATENCION AL PACIE 2702FDML10 SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702FDML10
INSUMOS ATENCION AL PACIE 2702FDML20 SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702FDML20
INSUMOS ATENCION AL PACIE 2702FDML30 SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702FDML30
INSUMOS ATENCION AL PACIE 2702FDML40 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702FDML40
INSUMOS ATENCION AL PACIE 2702FDML45 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702FDML45
INSUMOS ATENCION AL PACIE 2702FDML50 SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702FDML50
INSUMOS ATENCION AL PACIE 2702FDML60 SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES 2702FDML60
INSUMOS ATENCION AL PACIE 2702FDMY10 SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702FDMY10
INSUMOS ATENCION AL PACIE 2702FDMY15 SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702FDMY15
INSUMOS ATENCION AL PACIE 2702YDML60 QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES 2702YDML60
INSUMOS ATENCION AL PACIE 2702ADML10 SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2702ADML10
INSUMOS ATENCION AL PACIE 2702ADML20 SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 2702ADML20
INSUMOS ATENCION AL PACIE 2702ADML30 SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2702ADML30
INSUMOS ATENCION AL PACIE 2702ADML40 SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2702ADML40
INSUMOS ATENCION AL PACIE 2702ADML50 SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2702ADML50
INSUMOS ATENCION AL PACIE 2702ADML60 SURCO / LABORATORIO / OTROS / GASTOS GENERALES 2702ADML60
INSUMOS ATENCION AL PACIE 2702ADMY10 SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2702ADMY10
INSUMOS ATENCION AL PACIE 2702ADMY15 SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2702ADMY15
AJUSTE INSUMOS Y OTROS MAT2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES 2702CDML60
AJUSTE INSUMOS Y OTROS MAT2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA 2702CMG000
AJUSTE INSUMOS Y OTROS MAT2702CCV100 COMERCIAL 2702CCV100
ALES POR CUENTA CONTABLE

SERVICIO DE TRANSPORTE
OTROS SERVICIOS DIVERSOS
DE PASAJEROS-MOVILIDADES
VIATICOS
ALQUILER DEL LOCAL
OTROS SERVICIOS DE ALQUILERES
MANTENIMIENTO EDIFICACIONES E INSTALACIO
MANTENIMIENTO MAQUINARIA Y EQUIPO SALUD
MANTENIMIENTO MUEBLES Y ENSERES
REPUESTOS Y ACCESORIOS
UTILES DE LIMPIEZA
LETREROS Y SEÑALIZACIONES
FOTOCOPIAS, PLOTEOS, SCANEOS
GASTOS DIVERSOS DE GESTION
ACTIVOS MENORES CONTROLADOS
ACCESORIOS MEDICOS Y QUIRURGICOS
INSUMOS ATENCION AL PACIENTE
UTILES DE OFICINA
ORDENES MEDICOS FOMRATOS
PASAJES NACIONALES
COMBUSTIBLE Y OTROS MATERIALES
PEAJES Y ESTACIONAMIENTOS
MULTAS-OTROS
ANUNCIOS PUBLICITARIOS
ALQUILER EQUIPOS MEDICOS
DEPRECIACION MUEBLES Y ENSERES
DEPRECIACION EQUIPOS DIVERSOS
SERV. DE LEGALIZACIONES, NOTARIALES
GASTOS DE REPRESENTACION
ASESORIA DIVERSAS
SERVICIOS DE AUDITORIA
MATERIAL DE PROMOCION
PROCESO DE OPERACIONES
INTERESES-SUNAT
INTERESES-OTROS
GASTOS REPARABLES
CONGRESOS, SEMINARIOS, CHARLAS Y OTROS
AJUSTES POR DIFERENCIAS
IMPUESTO A LAS TRANSACCIONES FINANCIERAS
CARGAS DE EJERCICIOS ANTERIORES
SERVICIOS DE LAVANDERIA
GAS
SERVICIO DE FUMIGACION
MANTENIMIENTO MAQUINARIA Y EQUIPO ADM
SERVICIO DE LIMPIEZA
DEPRECIACION EDIFICACIONES
Maquinarias y equipos de explotación
AMORTIZACION APLICACIONES INFORMATICAS
DESVALORIZACION DE EXISTENCIAS POR VALOR
VINCULADAS
PERDIDAD DIFERENCIA DE CAMBIO
GASTOS DE PRESTAMOS Y FINANCIAMIENTO
GASTOS DE ARRENDAMIENTO FINANCIERO
Pérdida por instrumentos financieros der
INSTITUCIONES FINANCIERAS
GANANCIA DIFERENCIA DE CAMBIO
SUBSIDIOS GUBERNAMENTALES
OTROS INGRESOS EXCEPCIONALES
ALQUILERES DE LOCALES
AJUSTES POR DIFERENCIAS
AJUSTE SERVICIOS DIVERSOS
AJUSTE MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
AJUSTE ASESORIAS Y CONSULTORÍAS
AJUSTE ASESORÍA CORPORATIVA
AJUSTE GASTOS DE PUBLICIDAD Y MARKETING
AJUSTE ALQUILERES
AJUSTE ALQUILER DE EQUIPOS
AJUSTE MANTENIMIENTO
AJUSTE LUZ, AGUA Y TELEFONO
AJUSTE TELECOMUNICACIONES
AJUSTE LIMPIEZA Y VIGILANCIA
AJUSTE LAVANDERIA, ROPA, VESTIMENTA Y OTROS
AJUSTE GASTOS VARIOS
AJUSTE TRIBUTOS
AJUSTE SEGUROS
AJUSTE ACTIVOS MENORES
AJUSTE INSUMOS Y OTROS MATERIALES
AJUSTE ÚTILES DE ESCRITORIO Y OFICINA
AJUSTE DEPRECIACION Y AMORTIZACION
AJUSTE DETERIORO CUENTAS POR COBRAR
AJUSTE ENAJENACIÓN DE ACTIVOS
AJUSTE DESVALORIZACION POR VALOR MERCADO
AJUSTE OTROS INGRESOS
AJUSTE GASTOS FINANCIEROS
DEPRECIACION CAPEX
SEDE SUBTOTALES POR CENTRO DE COSTO

QUALAB-ANGLOAMERICAN-AR2702UDML60 ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AR2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AR2702UDML75 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AR2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QU2702VDML60 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QU2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QU2702VDML65 QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QU2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-ASIA 2702KDML60 ASIA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-ASIA 2702KDML40 ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-ASIA 2702KDML10 ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-ASIA 2702KDML20 ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-ASIA 2702KDML30 ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-ASIA 2702KDMY10 ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-ASIA 2702KDMY15 ASIA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-BIOLOGIA MOLECULA2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-BIOLOGIA MOLECULA2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-CENTRAL 2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-CENTRAL 2702TOO002 CENTRAL / CORPORATIVO SEDE CENTRAL / OTROS GASTOS / GASTOS GENERALES
QUALAB-CENTRAL 2702TCV100 CENTRAL / CORPORATIVO SEDE CENTRAL / VENTAS / GASTOS GENERALES
QUALAB-CENTRAL 2702TMF300 CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES
QUALAB-CENTRAL 2702TMH100 CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERALES
QUALAB-CENTRAL 2702TMA001 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-CENTRAL 2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERACIONES
QUALAB-CENTRAL 2702TRND00 CENTRAL / CORPORATIVO SEDE CENTRAL / DIRECCION MEDICA / GASTOS GENERALES
QUALAB-CENTRAL 2702TMG000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA GENERAL
QUALAB-CENTRAL 2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTRATIVA
QUALAB-CENTRAL 2702TMF100 CENTRAL / CORPORATIVO SEDE CENTRAL / TESORERIA / GASTOS GENERALES
QUALAB-CENTRAL 2702TRND10 CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD DE SERVICIO / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML10 AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML30 AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML60 AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML20 AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML40 AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDML50 AREQUIPA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QMT100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QMA001 AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDMY10 AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QDMY15 AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-CERRO COLORADO 2702QRND00 QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML60 HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML10 HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML20 HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML50 HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-HUARAZ 2702BMT100 HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-HUARAZ 2702BMA001 HUARAZ / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML30 HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-HUARAZ 2702BDML40 HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-HUARAZ 2702BDMY10 HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-HUARAZ 2702BDMY15 HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-HUARAZ 2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-HUARAZ 2702BRND00 HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES
QUALAB-IZAGUIRRE 2702XDML60 QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML60 JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML10 JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML20 JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML30 JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML40 JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EMT100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDML50 JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDMY10 JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EMA001 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-JESUS DEL NORTE 2702EDMY15 JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML10 LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML60 LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML20 LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML30 LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML40 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-LA MERCED 2702GMT100 LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-LA MERCED 2702GDMY10 LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-LA MERCED 2702GDMY15 LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-LA MERCED 2702GMA100 LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-LA MERCED 2702GMA001 LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML50 LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML45 LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-LA MERCED 2702GDML70 QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML60 SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML10 SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML20 SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML30 SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML40 SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DMT100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML50 SAN JUAN BAUTISTA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDMY10 SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DMA001 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDMY15 SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DMA100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN 2702DDML65 QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-REP. PANAMA 2702WDML60 REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML60 SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML10 SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML20 SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML30 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML40 SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML50 SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDML70 SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDMY10 SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CDMY15 SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-SAN GABRIEL 2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GENERAL
QUALAB-SAN GABRIEL 2702CDML35 SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML60 SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML10 SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML20 SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML30 SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML35 SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML40 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FMT100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FMA001 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML50 SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDMY10 SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDMY15 SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FMA100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-SANTA MARTHA 2702FDML45 SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-SUCRE 2702YDML60 QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SURCO 2702ADML60 SURCO / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SURCO 2702ADML10 SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
QUALAB-SURCO 2702ADML20 SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
QUALAB-SURCO 2702ADML30 SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
QUALAB-SURCO 2702ADML40 SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
QUALAB-SURCO 2702ADML50 SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
QUALAB-SURCO 2702AMT100 SURCO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-SURCO 2702ADMY10 SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-SURCO 2702AMA001 SURCO / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-SURCO 2702ADMY15 SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-SURCO 2702AMA100 SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-SURCO 2702TOO001 CENTRAL / CORPORATIVO SEDE CENTRAL / OTROS GASTOS / GASTOS FINANCIEROS
QUALAB-SURCO 2702TI0001 OTROS INGRESOS NO CORE
QUALAB-SURCO 2702CCV100 COMERCIAL
QUALAB-SURCO 2702CI0001 OTROS INGRESOS Y GASTOS NO CORE
QUALAB-SURCO 2702COO001 OTROS GAST/ING FIN
5 20 21 23 24
3,977,570 1,187,492 1,034,632
DESCRIPCIÓN CEBE 2020 % Jan-21 Feb-21
ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 34,589 1% 4,530 6,647

ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE 15,032 0%
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES 7,547 0% 9,745 900
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS 10,948 0%
ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 0 0%
ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 0 0%
ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 0 0%
ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 0 0%
ASIA / LABORATORIO / OTROS / GASTOS GENERALES 1,188 0% 96
ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 0 0%
QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES 0 0%
AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 34 0%
AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 3,538 0% 76 221
AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 917 0% 158
AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 110 0% 158
AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO 3,544 0%
HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 53 0%
HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 53 0%
HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 53 0%
HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 0 0%
HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES 850 0% 456
HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 53 0% 74
HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES 0 0%
QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES 0 0% 491
JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 106 0%
JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 2,784 0% 98 767
JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES 120 0% 435
LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 22 0% 82
LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 19 0% 52
LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 20 0% 52
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 231 0% 52
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 0 0%
LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 19 0% 52
LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES 213 0% 221
LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 15 0% 35
LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES 11 0% 60
SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES 683 0% 724
SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 85 0% 286
REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES 51 0% 243
SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 588 0% 97
SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 467 0% 11
SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 546 0% 17
SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 4,988 0% 6 64
SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 30 0% 242
SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES 26,499 1% 196 4,327
SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES 3,171 0% 3,574 12,904
SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 1,064 0% 489 64
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENE 39 0%
SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 0 0% 67
SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 0 0% 28
SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 0 0% 28
SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 0 0% 28
SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES 1,272 0% 541
SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 157 0% 1,723
QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES 0 0% 39 336
SURCO / LABORATORIO / OTROS / GASTOS GENERALES 316 0% 821
SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 237 0% 205
SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES 254 0% 6
ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 17,479 0% 3,236 2,081
ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE 71,723 2% 28,197
ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GE 0 0%
QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / 0 0%
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES 1,041 0% 9,825 542
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS 24,180 1%
ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALE 7,133 0%
ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 2,748 0%
ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 5,049 0%
ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 2,944 0%
ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 2,165 0%
ASIA / LABORATORIO / OTROS / GASTOS GENERALES 546 0% 1,594 85
ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 2,503 0%
QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES 0 0%
QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GAST 0 0%
CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS 82 0%
CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES 47 0%
CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERAL 8 0%
AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 70,608 2% 5,753 23,755
AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 66,045 2% 2,557 8,013
AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 141,275 4% 5,753 25,256
AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 24,481 1% 2,557 2,672
AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES 15,216 0% -4,386 1,817
AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 463,240 12% 25,351 52,077
AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 1,735 0% 540
AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTO 0 0%
HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 100,570 3% 7,521 5,427
HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 24,743 1% 1,281 1,087
HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 126 0% 1,196
HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 21,436 1% 1,614 446
HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 738 0% 55
HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES 20,451 1% -3,970 -3,046
HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 201,190 5% 9,285 19,366
HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES 4,844 0% 33 376
HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS 0 0%
HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES 3,954 0%
HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES 0 0% 33
QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES 0 0% 111
JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 736,079 19% 28,467 41,458
JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 47,622 1% 3,285 2,414
JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 14,779 0% 97
JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 26,600 1% 1,308 617
JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 135,890 3% 19,493 20,394
JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES 257,781 6% 25,249 81,074
JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 207,085 5% 7,196 8,779
JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES 7,649 0% 822 491
JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA 13,027 0%
LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 259,450 7% 17,881 17,992
LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 154,242 4% 14,347 17,594
LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 134,501 3% 13,953 17,724
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 106,979 3% 13,954 16,398
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 0 0%
LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 22,754 1% 1,735 2,071
LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES 22,052 1% -10,884 6,804
QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES 0 0%
LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 17,608 0% 754 114
LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES 4,266 0% 668 49
SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 309,373 8% 37,794 66,029
SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 17,173 0%
SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 12,129 0%
SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 14,258 0% 1,208 274
SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES 36,453 1% -8,834 9,953
QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES 0 0%
SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 123,955 3% 11,333 6,307
SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 2,444 0% 141
REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES 74 0%
SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 746,071 19% 1,563 4,612
SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 318,603 8% 23,177 40,253
SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 1,381,639 35% 175,771 227,999
SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 0 0% 4,862
SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES -127,811 -3% 386,405 32,608
SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 1,757 0% 203 1,302
SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES 546,901 14% -23,104 40,078
SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES 184 0% 297 5,117
SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 381,219 10% 18,100 24,141
SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES 8,901 0%
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GEN 77 0%
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GA 5,886 0% 41
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA 16 0%
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENE 1,462 0% 17 21
SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 113,839 3% 263
SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 25,213 1% 49
SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 5,721 0%
SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 6,658 0%
SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 0 0% 49
SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 167 0% 49
SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES 199,959 5% 35,260 47,621
SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 275,122 7%
SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES 21 0%
QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES 0 0% 25
SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES 270,736 7%
SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES 52,771 1%
SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES 35,837 1%
SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES 37,981 1% 4,063 5,418
SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES 329,712 8% 21,078 22,677
SURCO / LABORATORIO / OTROS / GASTOS GENERALES 462,249 12% 51,590 147,158
SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES 406,560 10% 960 2,233
SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES 12,562 0% 660 3,305
SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES -9,424,654 -237% -963,555 -1,062,965
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA -31,223 -1% -50 -62
COMERCIAL 0 0% 0 0
485,364 12% 86,279 62,680

1,275,786 32% 875,024 734,364
28,251 1% 8,715 13,157
4,537 0% 0 0
18,000 0% 38,964 38,964
492 0% 0 0
326,479 8% 27,951 29,238
31,177 1% 9,206 22,204
0 0% 0 144
26,657 1% 9,071 4,806
39,202 1% 9,044 8,988
7,834 0% 2,588 236
11,248 0% 0 965
3,359 0% 0 0
28,997 1% 13,190 1,618
122,519 3% 22,734 29,792
9,482,534 238% 972,676 1,067,832
98,335 2% 14,601 13,540
88,082 2% 10,865 15,623
1,188 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 3,603
300 0% 400 0
12,656 0% 0 0
234,803 6% 22,140 22,140
1,048 0% 207 0
5,547 0% 0 0
239,884 6% 20,842 21,427
9,293 0% 0 0
0 0% 0 990
11,509 0% 597 683
438 0% 0 0
67 0% 2 0
6,876 0% 0 0
913 0% 0 0
43 0% 0 0
3,046 0% 561 324
2,712 0% 0 0
7 0% 0 0
522 0% 92 0
0 0% 0 0
0 0% 0 220
51,769 1% 6,681 6,681
389,906 10% 0 0
0 0% 0 0
28,533 1% 0 0
55,060 1% 0 0
10,969 0% 0 0
8,971 0% 298 348
0 0% 0 0
76,094 2% 0 0
0 0% 0 0
55,980 1% 0 0
3,704 0% 0 0
88,892 2% 0 0
216,121 5% 1,967 1,967
7,123 0% 0 0
2 0% 0 0
168,872 4% 35,232 48,963
-39,583 -1% -8,715 -13,157
-249,177 -6% -20,842 -21,427
194,146 5% 16,035 16,035
0 0% 0 -4,593
424,552 11% 0 0
-792 0% -400 0
-63,582 -2% -18,276 -27,374
-522 0% -92 0
0 0% 0 0
-51,769 -1% -6,681 -6,681
-7 0% 0 0
84,212 2% 704 3,683
-3,046 0% -561 -324
0 0% 0 0
-1,454 0% 0 0
-9,455,876 -238% -963,605 -1,063,027
1,433 0% 0 0
-398,280 -10% 0 0
0 0% 0 0
0 0% 0 0
-55,060 -1% 0 0
-49,206 -1% 0 0
-130,118 -3% 0 2
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 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
3,977,570 100% 1,187,492 1,034,632
120,937 0% 13,892 23,459

94,953 0% 28,281 0
0 0% 0 0
GASTOS GENERALES 0 0% 0 0
24,814 0% 21,620 3,802
41,202 0% 897 0
0 0% 0 0
S / GASTOS GENERALES 7,133 0% 0 0
11,007 0% 10,043 110,144
2,465 0% 0 0
2,748 0% 0 0
5,049 0% 0 0
2,944 0% 0 0
2,503 0% 0 0
58 0% 0 0
0 0% 0 0
0 0% 0 0
6,677 0% 0 713
293,925 0% 17,240 16,870
0 0% 0 0
2,493 0% 0 585
4,195 0% 462 440
65 0% 0 0
732 0% 0 0
513 0% 0 0
0 0% 0 0
0 0% 0 331
438 0% 0 0
184 0% 0 0
116,348 0% 6,156 24,001
222,818 0% 8,398 30,737
231,141 0% 11,682 63,481
93,165 0% 14,908 9,228
29,121 0% 2,557 3,023
1,839 0% 0 0
929 0% 8 8
4,197 0% 0 0
289 0% 0 0
486,058 0% 26,117 52,262
3,890 0% 1,307 185
0 0% 0 0
83,666 0% 2,892 34,981
101,902 0% 7,696 5,427
26,908 0% 1,281 1,087
12,880 0% 905 55
9,752 0% 695 695
304 0% 0 0
191 0% 0 1,196
22,357 0% 1,614 726
204,507 0% 10,146 19,768
8,477 0% 229 376
228 0% 0 0
56 0% 208 0
0 0% 9,888 599
517,404 0% 42,279 239,053
750,606 0% 28,467 41,473
53,151 0% 3,285 2,417
62,725 0% 0 2,434
29,805 0% 1,308 635
GASTOS GENERALES 65,193 0% 10,403 10,403
6,371 0% 695 695
146,077 0% 24,786 25,071
214,614 0% 7,196 8,779
289 0% 0 0
15,430 0% 822 491
273,071 0% 18,268 21,156
226,082 0% 10,398 64,470
155,506 0% 14,421 17,677
157,347 0% 14,027 18,335
114,593 0% 14,028 16,666
5,823 0% 695 695
25,618 0% 1,596 939
9,079 0% 1,447 476
387 0% 0 0
289 0% 0 0
23,854 0% 1,809 2,101
0 0% 0 0
0 0% 0 0
150,914 0% 1,156 78,738
310,687 0% 37,794 66,029
18,763 0% 0 0
15,061 0% 0 1,012
15,696 0% 1,208 343
5,961 0% 695 695
616 0% 0 0
125,672 0% 13,140 6,307
289 0% 0 0
4,333 0% 0 141
/ GASTOS GENERALES 260 0% 0 0
0 0% 0 0
1,374 0% 18,922 6,512
-8,013,678 0% -50,683 -814,498
64,141 0% 0 41
11,278 0% 784 3,088
771,890 0% 2,023 5,850
334,156 0% 23,188 41,285
1,516,467 0% 176,150 230,030
-90,691 0% 386,411 32,698
30,098 0% 444 3,409
23,552 0% 10,411 20,835
399,830 0% 18,850 28,447
604 0% 0 0
25,488 0% 0 0
-64,686 0% 0 -331
0 0% 0 4,862
298,637 0% 42,591 97,641
117,440 0% 0 2,755
26,923 0% 0 77
19,486 0% 0 702
0 0% 0 0
8,474 0% 0 0
5,880 0% 695 695
289 0% 0 0
833 0% 0 77
284,975 0% 1,723 0
3,099 0% 0 0
ASTOS GENERALES 132 0% 0 0
0 0% 0 77
0 0% 4,948 3,258
779,646 0% 72,850 292,436
303,336 0% -585 55
64,753 0% 0 3
110,576 0% 0 2,243
68,362 0% 4,063 5,472
334,724 0% 21,078 22,677
16,760 0% 695 695
430,255 0% 960 2,438
846 0% 0 0
16,060 0% 660 7,380
109 0% 0 0
155,718 0% 298 348
312,138 0% 1,967 1,967
0 0% 0 0
-49,206 0% 0 0
-130,118 0% 0 2
0 0% 0 0
0 0% 0 0
0 0% 0 0
3,977,570 0% 1,187,492 1,034,632
3,236,712 0% 1,151,952 995,999

452,325 0% 33,275 36,317
0 0% 0 0
262,933 0% 1,967 1,967
25,599 0% 298 350
OK OK OK
25 26 27 28 29 30 31 32 33
957,452 536,158 598,609 491,394 502,844 502,904 519,750 522,250 506,310
6,857 8,731 7,258 5,412 5,000 5,000 5,000 5,000 5,000

4,408
14,094 20,793 6,010 10,678 10,678 10,678 10,678 10,678 10,678
0 0 0 0 0
41 0 0 0 0 0
28 0 0 0 0 0
28 0 0 0 0 0
14 0 0 0 0 0
4 0 0 0 0 0
28 0 0 0 0 0
9,451 13,197 11,001 11,001 11,001 11,001 11,001 11,001
76 0 0 0 0 0
133 1,642 225 225 225 225 225 225
33 0 0 0 0 0
917 0 0 0 0 0
0 0 0 0 0
10 33 33 33 33 33 33
10 33 33 33 33 33 33
10 33 33 33 33 33 33
336 0 0 0 0 0
0 0 0 0 0
178 33 33 33 33 33 33
336 367 367 367 367 367 367
407 367 367 367 367 367 367
0 0 0 0 0
502 330 0 0 0 0 0
76 2,696 290 0 0 0 0 0
17 11 75 0 0 0 0 0
12 3 0 0 0 0 0
12 3 0 0 0 0 0
4 3 0 0 0 0 0
8 0 0 0 0 0
13 3 0 0 0 0 0
8 797 515 0 0 0 0 0
28 103 525 0 0 0 0 0
17 16 150 0 0 0 0 0
593 500 2,673 0 0 0 0 0
0 0 0 0 0
407 0 0 0 0 0
80 221 0 0 0 0 0
59 85 0 0 0 0 0
99 153 0 0 0 0 0
20 585 0 0 0 0 0
52 309 0 0 0 0 0
8,774 2,881 473 1,082 1,082 1,082 1,082 1,082 1,082
0 0 0 0 0
188 933 62 0 0 0 0 0
246 1,325 1,325 1,325 1,325 1,325 1,325
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
370 1,146 20 2,729 2,729 2,729 2,729 2,729 2,729
0 0 0 0 0
395 407 0 0 0 0 0
330 340 4,246 0 0 0 0 0
0 0 0 0 0
20 0 0 0 0 0
202 9,695 410 11,585 3,100 3,100 3,100 3,100 3,100
34,806 38,169 20,659 20,200 20,200 20,200 20,200 20,200
9 10
530
18,153 14,633 1,310 11,391 11,391 11,391 11,391 11,391 11,391
66,328 25,891
0 0 0 0 0
48,746 1,780 1,780 1,780 1,780 1,780 1,780
205 0 0 0 0 0
205 24,001 0 0 0 0 0
103 15 15 15 15 15 15
864 584 499 4,653 4,653 4,653 4,653 4,653 4,653
205 1,780 1,780 1,780 1,780 1,780 1,780
2,111 -39,012 783 783 783 783 783 783
236,214 126,142 126,142 126,142 126,142 126,142 126,142
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
30,755 17,523 24,816 24,816 24,816 24,816 24,816 24,816
18,704 3,482 6,881 6,881 6,881 6,881 6,881 6,881
30,756 17,523 24,817 24,817 24,817 24,817 24,817 24,817
8,073 3,482 6,881 6,881 6,881 6,881 6,881 6,881
-2,427 2,394 27,821 27,821 27,821 27,821 27,821 27,821
17,775 40,600 513 52,900 52,900 52,900 52,900 52,900 52,900
636 731 731 731 731 731 731
0 0 0 0 0
6,142 15,390 0 12,075 12,075 12,075 12,075 12,075 12,075
637 4,887 0 6,628 6,628 6,628 6,628 6,628 6,628
0 0 0 0 0
454 8,821 0 1,379 1,379 1,379 1,379 1,379 1,379
119 262 36 0 0 0 0 0
1,789 1,404 19,862 19,862 19,862 19,862 19,862 19,862
20,996 24,510 18 8,610 8,610 8,610 8,610 8,610 8,610
4,175 32 36 214 214 214 214 214 214
15 0 0 0 0 0
10 176 214 214 214 214 214 214
0 0 0 0 0
0 0 0 0 0
64,813 18,687 24,903 24,903 24,903 24,903 24,903 24,903
3,626 24,096 9,087 9,087 9,087 9,087 9,087 9,087
15,926 31,586 23,897 23,897 23,897 23,897 23,897 23,897
1,735 2,087 2,956 2,956 2,956 2,956 2,956 2,956
26,011 22,704 400 22,411 22,411 22,411 22,411 22,411 22,411
62,940 55,888 2,890 103,655 103,655 103,655 103,655 103,655 103,655
1,072 8,843 8,107 8,107 8,107 8,107 8,107 8,107
979 896 893 893 893 893 893 893
0 0 0 0 0
29,033 39,332 135 19,008 19,008 19,008 19,008 19,008 19,008
18,893 15,731 7 12,033 12,033 12,033 12,033 12,033 12,033
18,493 14,882 7 9,710 9,710 9,710 9,710 9,710 9,710
18,456 14,884 8 11,509 11,509 11,509 11,509 11,509 11,509
39 0 0 0 0 0
6,421 5,893 7 4,689 4,689 4,689 4,689 4,689 4,689
3,232 1,545 9,243 28,839 28,839 28,839 28,839 28,839 28,839
573 0 0 0 0 0
226 1,808 1,088 1,587 1,587 1,587 1,587 1,587 1,587
136 463 261 481 481 481 481 481 481
54,325 42,224 21,721 21,721 21,721 21,721 21,721 21,721
0 0 0 0 0
0 0 0 0 0
1,410 1,002 39 39 39 39 39 39
3,831 40,185 4,151 25,413 25,413 25,413 25,413 25,413 25,413
2,000 0 0 0 0 0
9,670 15,391 4,762 4,762 4,762 4,762 4,762 4,762
328 0 0 0 0 0
0 0 0 0 0
40,581 77,347 88,045 88,045 88,045 88,045 88,045 88,045
52,606 35,027 42,096 42,096 42,096 42,096 42,096 42,096
357,039 195,860 120,307 120,307 120,307 120,307 120,307 120,307
0 0 0 0 0
38,021 38,726 51,653 51,653 51,653 51,653 51,653 51,653
42 0 0 0 0 0
123,922 88,391 -4,309 234,263 234,263 234,263 234,263 234,263 234,263
84 84 84 84 84 84
26,026 31,932 336 17,534 17,534 17,534 17,534 17,534 17,534
263 0 0 0 0 0
0 0 0 0 0
61 269 46 46 46 46 46 46
0 0 0 0 0
1,737 1,737 1,737 1,737 1,737 1,737
1,564 3,489 3,489 3,489 3,489 3,489 3,489
616 616 616 616 616 616
380 726 0 0 0 0 0
1,578 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
92,084 76,865 1,290 95,864 95,864 95,864 95,864 95,864 95,864
46 46 46 46 46 46
0 0 0 0 0
0 0 0 0 0
1,348 44 44 44 44 44 44
4,190 1,292 0 0 0 0 0
0 0 0 0 0
5,660 2,823 2,378 2,378 2,378 2,378 2,378 2,378
26,511 16,662 25,332 25,332 25,332 25,332 25,332 25,332
191,949 193,598 1,246 195,394 195,394 195,394 195,394 195,394 195,394
2,060 2,942 2,577 2,577 2,577 2,577 2,577 2,577
2,954 805 4,465 4,465 4,465 4,465 4,465 4,465
-1,606,433 -1,588,607 20,360 -1,620,000 -1,570,000 -1,570,000 -1,570,000 -1,570,000 -1,570,000
-86 -445 3,518 575 575 575 575 575 575
0 0 0 0 0 0 0 0 0
54,204 90,677 58,769 58,686 58,686 58,686 58,686 58,686 58,686

530,701 131,486 194,021 128,523 125,403 125,403 138,809 138,809 128,809
12,218 17,161 24,580 27,871 25,720 25,720 25,720 25,720 25,720
0 0 0 0 0 0 0 0 0
38,964 38,964 38,964 39,964 38,964 38,964 38,964 38,964 38,964
128,030 72,858 44,348 47,417 49,360 49,360 49,360 49,360 49,360
27,951 28,501 35,051 28,021 28,021 28,021 28,021 28,021 28,021
0 0 8,047 10,171 10,171 10,171 10,171 16,171 10,171
0 0 0 29 29 29 29 29 29
9,144 3,856 5,088 27,976 27,891 27,951 27,891 27,891 27,951
10,269 7,482 14,080 9,639 10,695 10,695 10,695 10,695 10,695
100 360 0 42 0 0 0 0 0
0 12 1,021 0 0 0 1,500 0 0
0 0 0 884 884 884 884 884 884
1,406 4,301 3,149 3,427 3,427 3,427 3,427 3,427 3,427
37,310 51,811 38,791 33,316 32,904 32,904 32,904 32,904 32,904
1,615,663 1,592,960 -18,790 1,620,183 1,585,339 1,585,339 1,585,339 1,585,339 1,585,339
14,019 18,379 12,796 12,189 12,286 12,286 12,286 12,286 12,286
37,672 40,794 17,909 5,755 10,055 10,055 10,055 10,055 10,055
0 0 0 0 0 0 0 0 0
7,438 5,200 5,694 5,230 3,600 3,600 3,600 3,600 3,600
0 0 522 0 0 0 0 0 0
0 0 88 2,288 0 0 0 0 0
0 0 0 373 0 0 2,000 0 0
0 0 0 200 200 200 200 200 200
1,096 5,173 -745 1,195 1,195 1,195 1,195 1,195 1,195
22,213 18,226 23,704 23,236 23,236 23,236 23,236 23,236 23,236
0 0 131 189 189 189 189 189 189
0 0 0 0 0 0 0 0 0
20,973 20,678 25,593 25,611 25,611 25,611 25,611 25,611 25,611
0 0 6,104 0 0 0 0 0 0
0 0 80 0 0 0 0 0 0
600 1,130 17,419 530 530 530 530 530 530
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 500 500 500 500 500 500
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
356 582 961 283 283 283 283 283 283
0 0 0 605 605 605 605 605 605
0 0 0 0 0 0 0 0 0
0 68 0 71 71 71 71 71 71
490 0 0 98 98 98 98 98 98
0 0 0 2,400 2,400 2,400 2,400 2,400 2,400
6,685 8,284 7,977 1,861 1,861 1,861 1,861 1,861 1,861
160 160 265 160 160 160 160 160 160
0 0 9,350 1,870 1,870 1,870 1,870 1,870 1,870
0 0 7,034 3,406 3,406 3,406 3,406 3,406 3,406
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
350 70 1,013 416 416 416 416 416 416
0 0 10,235 2,047 2,047 2,047 2,047 2,047 2,047
0 0 0 0 0 0 0 0 0
0 1,255 0 251 251 251 251 251 251
0 40,568 0 8,114 8,114 8,114 8,114 8,114 8,114
0 0 0 0 0 0 0 0 0
0 30,590 7,736 7,665 7,665 7,665 7,665 7,665 7,665
1,967 1,876 2 1,556 1,556 1,556 1,556 1,556 1,556
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
24,331 24,412 45,687 35,663 35,663 35,663 35,663 35,663 35,663
-19,655 -22,361 -30,796 -19,098 -19,098 -19,098 -19,098 -19,098 -19,098
-20,973 -20,678 -31,697 -23,117 -23,117 -23,117 -23,117 -23,117 -23,117
16,035 16,035 16,035 16,035 16,035 16,035 16,035 16,035 16,035
0 0 -80 -16 -16 -16 -16 -16 -16
0 0 0 0 0 0 0 0 0
-128,030 -72,858 -44,348 -49,127 -49,127 -49,127 -49,127 -49,127 -49,127
-9,144 -3,856 -13,135 -14,357 -14,357 -14,357 -14,357 -14,357 -14,357
0 -68 0 -32 -32 -32 -32 -32 -32
0 0 0 0 0 0 0 0 0
-7,175 -8,284 -7,977 -7,360 -7,360 -7,360 -7,360 -7,360 -7,360
0 0 0 0 0 0 0 0 0
128,175 42,347 39,534 40,552 40,552 40,552 40,552 40,552 40,552
-356 -582 -961 -557 -557 -557 -557 -557 -557
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
-1,606,519 -1,589,052 23,878 -1,619,425 -1,569,425 -1,569,425 -1,569,425 -1,569,425 -1,569,425
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 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 -30,512 -7,738 -7,650 -7,650 -7,650 -7,650 -7,650 -7,650
788 -31,845 9,224 -4,366 -4,366 -4,366 -4,366 -4,366 -4,366
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 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 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 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 0 0
0 0 0 0 0 0 0 0 0
957,452 536,158 598,609 491,394 502,844 502,904 519,750 522,250 506,310
58,078 77,423 37,780 43,755 36,760 36,820 37,760 42,760 36,820

40,112 38,169 0 20,659 20,200 20,200 20,200 20,200 20,200
9 0 139 14 0 0 0 0 0
0 530 0 0 0 0 0 0 0
145,792 86,452 55,230 62,252 59,786 59,786 60,286 59,786 59,786
66,328 0 110 25,899 0 0 0 0 0
0 203 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
83,511 9,069 36,603 6,966 6,593 6,593 21,999 19,999 9,999
162 0 0 15 15 15 15 15 15
48,925 0 0 1,780 1,780 1,780 1,780 1,780 1,780
324 0 0 0 0 0 0 0 0
324 24,001 0 0 0 0 0 0 0
324 0 0 1,780 1,780 1,780 1,780 1,780 1,780
0 0 0 0 0 0 0 0 0
0 12,631 -24,332 12,050 12,050 12,050 12,050 12,050 12,050
0 236,214 0 126,142 126,142 126,142 126,142 126,142 126,142
0 325 953 239 239 239 239 239 239
17,613 22,931 39,968 23,635 23,635 23,635 23,635 23,635 23,635
0 0 11,600 1,079 1,079 1,079 1,079 1,079 1,079
0 461 6,104 125 125 125 125 125 125
0 2,050 2,565 0 0 0 0 0 0
0 16 37 25 25 25 25 25 25
0 0 16 0 0 0 0 0 0
0 0 175 0 0 0 0 0 0
0 0 377 341 341 341 341 341 341
137 16 0 279 279 279 279 279 279
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30,890 17,544 50 24,839 24,839 24,839 24,839 24,839 24,839
39,753 17,693 4,090 27,636 27,636 27,636 27,636 27,636 27,636
42,764 66,197 25,625 51,169 51,169 51,169 51,169 51,169 51,169
19,975 3,601 83 7,312 7,312 7,312 7,312 7,312 7,312
8,073 3,482 18 6,881 6,881 6,881 6,881 6,881 6,881
0 0 0 0 0 0 0 0 0
8 8 8 8 8 8 8 8 8
0 0 0 301 301 301 301 301 301
0 0 0 0 0 0 0 0 0
18,686 40,600 546 53,820 53,820 53,820 53,820 53,820 53,820
0 0 1,729 731 731 731 731 731 731
0 0 32 0 0 0 0 0 0
29,179 8,645 15,266 27,957 27,957 27,957 27,957 27,957 27,957
6,142 15,390 11 12,108 12,108 12,108 12,108 12,108 12,108
637 4,887 11 6,660 6,660 6,660 6,660 6,660 6,660
119 722 1,243 0 0 0 0 0 0
723 840 664 878 878 878 878 878 878
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
454 8,821 11 1,411 1,411 1,411 1,411 1,411 1,411
20,996 24,739 632 8,642 8,642 8,642 8,642 8,642 8,642
4,789 492 1,243 1,406 1,406 1,406 1,406 1,406 1,406
15 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
160 345 407 367 367 367 367 367 367
162,190 90,498 44,392 140,903 140,903 140,903 140,903 140,903 140,903
64,870 18,687 15 24,933 24,933 24,933 24,933 24,933 24,933
3,638 24,096 266 9,262 9,262 9,262 9,262 9,262 9,262
18,664 31,586 1,017 26,454 26,454 26,454 26,454 26,454 26,454
1,789 2,087 0 2,974 2,974 2,974 2,974 2,974 2,974
10,403 10,403 10,403 10,403 10,403 10,403 10,403 10,403 10,403
714 664 664 664 664 664 664 664 664
32,209 27,354 400 22,601 22,601 22,601 22,601 22,601 22,601
1,072 8,843 0 8,107 8,107 8,107 8,107 8,107 8,107
0 0 0 0 0 0 0 0 0
979 896 0 893 893 893 893 893 893
29,491 39,652 461 19,349 19,349 19,349 19,349 19,349 19,349
48,338 31,252 37,981 50,216 50,216 50,216 50,216 50,216 50,216
19,019 15,740 33 12,072 12,072 12,072 12,072 12,072 12,072
18,916 14,891 1,449 10,318 10,318 10,318 10,318 10,318 10,318
18,601 14,892 44 11,527 11,527 11,527 11,527 11,527 11,527
714 664 664 664 664 664 664 664 664
1,776 4,035 3,355 3,543 3,543 3,543 3,543 3,543 3,543
967 1,086 919 1,459 1,459 1,459 1,459 1,459 1,459
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,676 5,901 14 4,689 4,689 4,689 4,689 4,689 4,689
47 0 0 0 0 0 0 0 0
573 0 0 0 0 0 0 0 0
49,306 54,598 26,011 41,554 41,554 41,554 41,554 41,554 41,554
54,423 42,224 0 21,729 21,729 21,729 21,729 21,729 21,729
13 0 0 132 132 132 132 132 132
1,247 0 0 972 972 972 972 972 972
1,482 1,002 0 39 39 39 39 39 39
714 664 664 664 664 664 664 664 664
0 0 0 3,344 1,000 1,000 1,000 1,000 1,000
9,670 15,391 0 4,762 4,762 4,762 4,762 4,762 4,762
0 0 0 0 0 0 0 0 0
328 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2,000 0 0 0 0 0 0 0
18,879 7,822 407 98 98 98 98 98 98
-1,301,909 -1,447,869 147,150 -1,261,239 -1,211,239 -1,211,239 -1,211,239 -1,211,239 -1,211,239
61 269 0 46 46 46 46 46 46
714 664 1,440 3,771 3,771 3,771 3,771 3,771 3,771
42,278 77,569 143 88,254 88,254 88,254 88,254 88,254 88,254
53,813 35,112 290 43,591 43,591 43,591 43,591 43,591 43,591
363,299 196,014 1,637 123,105 123,105 123,105 123,105 123,105 123,105
38,305 39,311 66 51,671 51,671 51,671 51,671 51,671 51,671
249 309 0 0 0 0 0 0 0
750 750 0 1,691 1,691 1,691 1,691 1,691 1,691
30,236 38,038 814 24,375 24,375 24,375 24,375 24,375 24,375
0 0 0 0 0 0 0 0 0
263 0 0 0 0 0 0 0 0
-137 482 -17,035 -3,614 -3,614 -3,614 -3,614 -3,614 -3,614
0 0 0 0 0 0 0 0 0
114,330 95,555 14,709 111,763 111,763 111,763 111,763 111,763 111,763
395 1,564 44 3,527 3,527 3,527 3,527 3,527 3,527
26 0 0 791 791 791 791 791 791
1,063 726 315 771 771 771 771 771 771
0 0 253 0 0 0 0 0 0
18 1,578 0 18 18 18 18 18 18
714 664 664 664 664 664 664 664 664
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 46 46 46 46 46 46
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
12,960 14,690 6,296 19,910 19,910 19,910 19,910 19,910 19,910
283,040 250,298 67,800 244,712 244,712 244,712 244,712 244,712 244,712
1,540 0 150 149 149 149 149 149 149
4,219 1,292 26 191 191 191 191 191 191
3,234 0 4,122 2,398 2,398 2,398 2,398 2,398 2,398
5,765 2,823 54 2,533 2,533 2,533 2,533 2,533 2,533
26,511 16,662 0 25,332 25,332 25,332 25,332 25,332 25,332
714 664 664 695 695 695 695 695 695
2,060 2,942 0 2,577 2,577 2,577 2,577 2,577 2,577
0 0 0 0 0 0 0 0 0
7,131 2,619 307 4,465 4,465 4,465 4,465 4,465 4,465
0 0 0 0 0 0 0 0 0
350 41,892 11,248 10,827 10,827 10,827 10,827 10,827 10,827
1,967 32,466 7,738 9,221 9,221 9,221 9,221 9,221 9,221
0 0 80 -2,320 -2,320 -2,320 -2,320 -2,320 -2,320
0 -30,512 -7,738 -7,650 -7,650 -7,650 -7,650 -7,650 -7,650
788 -31,845 9,224 -4,366 -4,366 -4,366 -4,366 -4,366 -4,366
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
957,452 536,158 598,609 491,394 502,844 502,904 519,750 522,250 506,310
921,241 482,369 517,433 444,814 456,264 456,324 473,170 475,670 459,730

33,106 41,787 49,025 39,789 39,789 39,789 39,789 39,789 39,789
0 0 11,680 -1,241 -1,241 -1,241 -1,241 -1,241 -1,241
1,967 1,954 0 1,571 1,571 1,571 1,571 1,571 1,571
1,138 10,048 20,471 6,461 6,461 6,461 6,461 6,461 6,461
34 35 36 37 38 39
513,594 7,873,388
Promedio 2020 Promedio 2021
5,000 69,435 1% 101% 2,882.45 13,886.94 382%
4,408 0% -71% 1,252.70 881.56 -30%
10,678 126,288 2% 1573% 628.89 25,257.57 3916%
0 0 0% -100% 912.37 0.00 -100%
0 41 0% 0% 0.00 8.29 #DIV/0!
0 28 0% 0% 0.00 5.52 #DIV/0!
0 28 0% 0% 0.00 5.52 #DIV/0!
0 14 0% 0% 0.00 2.76 #DIV/0!
0 100 0% -92% 99.04 20.06 -80%
0 28 0% 0% 0.00 5.52 #DIV/0!
11,001 99,653 1% 0% 0.00 19,930.67 #DIV/0!
0 76 0% 123% 2.83 15.17 435%
225 3,647 0% 3% 294.87 729.47 147%
0 190 0% -79% 76.44 38.03 -50%
0 1,074 0% 875% 9.18 214.80 2240%
0 0 0% -100% 295.32 0.00 -100%
33 240 0% 352% 4.41 47.91 986%
33 239 0% 352% 4.41 47.89 985%
33 239 0% 352% 4.41 47.89 985%
0 336 0% 0% 0.00 67.27 #DIV/0!
0 456 0% -46% 70.83 91.23 29%
33 482 0% 810% 4.41 96.39 2084%
367 2,903 0% 0% 0.00 580.64 #DIV/0!
367 3,467 0% 0% 0.00 693.30 #DIV/0!
0 0 0% -100% 8.83 0.00 -100%
0 1,697 0% -39% 231.99 339.50 46%
0 3,496 0% 2813% 10.00 699.23 6892%
0 185 0% 761% 1.80 37.09 1967%
0 67 0% 251% 1.59 13.42 743%
0 67 0% 243% 1.63 13.42 723%
0 60 0% -74% 19.25 11.92 -38%
0 8 0% 0% 0.00 1.51 #DIV/0!
0 69 0% 256% 1.61 13.74 754%
0 1,541 0% 625% 17.71 308.15 1640%
0 691 0% 4438% 1.27 138.14 10792%
0 242 0% 2009% 0.96 48.47 4962%
0 4,490 0% 558% 56.89 898.10 1479%
0 286 0% 238% 7.07 57.29 711%
0 650 0% 1163% 4.29 129.96 2932%
0 398 0% -32% 49.03 79.65 62%
0 156 0% -67% 38.91 31.15 -20%
0 269 0% -51% 45.50 53.87 18%
0 674 0% -86% 415.69 134.82 -68%
0 602 0% 1907% 2.50 120.40 4718%
1,082 24,225 0% -9% 2,208.25 4,844.95 119%
0 16,478 0% 420% 264.23 3,295.58 1147%
0 1,737 0% 63% 88.69 347.36 292%
1,325 9,518 0% 24532% 3.22 1,903.59 59018%
0 67 0% 0% 0.00 13.48 #DIV/0!
0 28 0% 0% 0.00 5.67 #DIV/0!
0 28 0% 0% 0.00 5.67 #DIV/0!
0 28 0% 0% 0.00 5.67 #DIV/0!
2,729 21,179 0% 1565% 106.01 4,235.86 3896%
0 1,723 0% 999% 13.07 344.58 2537%
0 1,177 0% 0% 0.00 235.30 #DIV/0!
0 5,737 0% 1713% 26.37 1,147.33 4250%
0 205 0% -14% 19.77 41.02 107%
0 26 0% -90% 21.20 5.17 -76%
3,100 45,809 1% 162% 1,456.61 9,161.83 529%
20,200 243,031 3% 239% 5,976.89 48,606.15 713%
19 0% 0% 0.00 3.70 #DIV/0!
530 0% 0% 0.00 106.08 #DIV/0!
11,391 124,196 2% 11833% 86.73 24,839.18 28540%
92,219 1% 281% 2,015.01 18,443.71 815%
0 0 0% -100% 594.38 0.00 -100%
1,780 61,205 1% 2127% 229.01 12,240.92 5245%
0 205 0% -96% 420.73 41.02 -90%
0 24,206 0% 722% 245.33 4,841.25 1873%
15 208 0% -90% 180.39 41.51 -77%
4,653 36,195 0% 6533% 45.47 7,239.00 15819%
1,780 12,664 0% 406% 208.61 2,532.81 1114%
783 -31,420 0% 0% 0.00 -6,283.91 #DIV/0!
126,142 1,119,207 14% 0% 0.00 223,841.44 #DIV/0!
0 0 0% -100% 6.79 0.00 -100%
0 0 0% -100% 3.91 0.00 -100%
0 0 0% -100% 0.64 0.00 -100%
24,816 251,500 3% 256% 5,883.97 50,299.98 755%
6,881 80,920 1% 23% 5,503.77 16,184.08 194%
24,817 253,004 3% 79% 11,772.94 50,600.83 330%
6,881 64,949 1% 165% 2,040.06 12,989.81 537%
27,821 192,142 2% 1163% 1,267.96 38,428.40 2931%
52,900 506,618 6% 9% 38,603.34 101,323.69 162%
731 6,293 0% 263% 144.55 1,258.50 771%
0 0 0% 0% 0.00 0.00 #DIV/0!
12,075 119,005 2% 18% 8,380.87 23,800.97 184%
6,628 54,286 1% 119% 2,061.92 10,857.14 427%
0 1,196 0% 846% 10.54 239.12 2169%
1,379 20,985 0% -2% 1,786.30 4,196.99 135%
0 472 0% -36% 61.53 94.43 53%
19,862 135,212 2% 561% 1,704.27 27,042.32 1487%
8,610 134,443 2% -33% 16,765.80 26,888.58 60%
214 6,147 0% 27% 403.64 1,229.50 205%
0 15 0% 0% 0.00 3.01 #DIV/0!
214 1,681 0% -57% 329.54 336.18 2%
0 33 0% 0% 0.00 6.56 #DIV/0!
0 111 0% 0% 0.00 22.23 #DIV/0!
24,903 327,745 4% -55% 61,339.93 65,549.02 7%
9,087 97,031 1% 104% 3,968.49 19,406.28 389%
23,897 214,889 3% 1354% 1,231.56 42,977.81 3390%
2,956 26,439 0% -1% 2,216.71 5,287.80 139%
22,411 245,878 3% 81% 11,324.18 49,175.65 334%
103,655 953,626 12% 270% 21,481.77 190,725.25 788%
8,107 82,640 1% -60% 17,257.06 16,527.97 -4%
893 9,442 0% 23% 637.38 1,888.32 196%
0 0 0% -100% 1,085.60 0.00 -100%
19,008 237,427 3% -8% 21,620.83 47,485.35 120%
12,033 150,800 2% -2% 12,853.52 30,160.00 135%
9,710 133,032 2% -1% 11,208.45 26,606.43 137%
11,509 144,263 2% 35% 8,914.91 28,852.63 224%
0 39 0% 0% 0.00 7.82 #DIV/0!
4,689 48,951 1% 115% 1,896.16 9,790.20 416%
28,839 211,813 3% 861% 1,837.66 42,362.60 2205%
0 573 0% 0% 0.00 114.63 #DIV/0!
1,587 15,095 0% -14% 1,467.30 3,019.09 106%
481 4,941 0% 16% 355.49 988.28 178%
21,721 352,419 4% 14% 25,781.10 70,483.88 173%
0 0 0% -100% 1,431.05 0.00 -100%
0 0 0% -100% 1,010.76 0.00 -100%
39 4,168 0% -71% 1,188.17 833.63 -30%
25,413 227,175 3% 523% 3,037.76 45,435.07 1396%
0 2,000 0% 0% 0.00 400.00 #DIV/0!
4,762 76,036 1% -39% 10,329.59 15,207.29 47%
0 469 0% -81% 203.70 93.73 -54%
0 0 0% -100% 6.16 0.00 -100%
88,045 740,414 9% -1% 62,172.54 148,082.82 138%
42,096 445,732 6% 40% 26,550.28 89,146.41 236%
120,307 1,798,816 23% 30% 115,136.56 359,763.10 212%
0 4,862 0% 0% 0.00 972.31 #DIV/0!
51,653 857,329 11% -771% -10,650.94 171,465.83 -1710%
0 1,547 0% -12% 146.45 309.32 111%
234,263 1,864,821 24% 241% 45,575.05 372,964.29 718%
84 6,004 0% 3164% 15.33 1,200.80 7733%
17,534 223,273 3% -41% 31,768.25 44,654.58 41%
0 263 0% -97% 741.76 52.50 -93%
0 0 0% -100% 6.42 0.00 -100%
46 695 0% -88% 490.49 139.00 -72%
0 0 0% -100% 1.29 0.00 -100%
1,737 12,197 0% 734% 121.82 2,439.43 1902%
3,489 26,250 0% -77% 9,486.58 5,249.94 -45%
616 4,364 0% -83% 2,101.08 872.76 -58%
0 1,107 0% -81% 476.78 221.36 -54%
0 1,578 0% -76% 554.81 315.65 -43%
0 49 0% 0% 0.00 9.83 #DIV/0!
0 49 0% -71% 13.90 9.83 -29%
95,864 924,170 12% 362% 16,663.29 184,834.09 1009%
46 322 0% -100% 22,926.82 64.40 -100%
0 0 0% -100% 1.73 0.00 -100%
0 25 0% 0% 0.00 5.00 #DIV/0!
44 1,658 0% -99% 22,561.37 331.55 -99%
0 5,482 0% -90% 4,397.55 1,096.33 -75%
0 0 0% -100% 2,986.44 0.00 -100%
2,378 34,611 0% -9% 3,165.05 6,922.10 119%
25,332 264,252 3% -20% 27,476.01 52,850.32 92%
195,394 1,953,299 25% 323% 38,520.78 390,659.72 914%
2,577 26,235 0% -94% 33,880.03 5,247.08 -85%
4,465 38,976 0% 210% 1,046.85 7,795.18 645%
-1,570,000 -16,241,200 -206% 72% -785,387.82 -3,248,240.02 314%
575 6,900 0% -122% -2,601.89 1,379.96 -153%
0 0 0% 0% 0.00 0.00 #DIV/0!
58,686 763,410 10% 57%

133,809 3,385,162 43% 165%
28,064 260,367 3% 822%
0 0 0% -100%
38,964 468,562 6% 2503%
49,360 588,812 7% 119692%
28,021 344,840 4% 6%
10,171 116,655 1% 274%
29 346 0% 0%
27,891 227,408 3% 753%
10,695 123,674 2% 215%
0 3,326 0% -58%
0 3,498 0% -69%
884 6,190 0% 84%
3,427 47,655 1% 64%
32,904 411,177 5% 236%
1,585,339 16,362,556 208% 73%
12,286 159,238 2% 62%
10,055 188,947 2% 115%
0 0 0% -100%
3,600 45,162 1% 0%
0 522 0% 0%
0 2,376 0% 0%
0 5,976 0% 0%
200 1,800 0% 500%
1,195 13,886 0% 10%
23,236 271,074 3% 15%
189 1,661 0% 58%
0 0 0% -100%
25,611 288,793 4% 20%
0 6,104 0% -34%
0 1,070 0% 0%
530 24,138 0% 110%
0 0 0% -100%
0 5 0% -93%
500 3,500 0% -49%
0 0 0% -100%
0 0 0% -100%
283 4,765 0% 56%
605 4,235 0% 56%
0 0 0% -100%
71 657 0% 26%
98 1,176 0% 0%
2,400 17,020 0% 0%
1,861 49,335 1% -5%
160 1,706 0% -100%
1,870 22,439 0% 0%
3,406 30,876 0% 8%
0 0 0% -100%
0 0 0% -100%
416 4,990 0% -44%
2,047 24,564 0% 0%
0 0 0% -100%
251 3,011 0% 0%
8,114 97,363 1% 74%
0 0 0% -100%
7,665 91,982 1% 3%
1,556 18,667 0% -91%
0 0 0% -100%
0 0 0% -100%
35,663 428,261 5% 154%
-19,098 -228,371 -3% 477%
-23,117 -277,436 -4% 11%
16,035 192,420 2% -1%
-16 -4,785 0% 0%
0 0 0% -100%
-49,127 -589,526 -7% 74379%
-14,357 -172,284 -2% 171%
-32 -384 0% -26%
0 0 0% 0%
-7,360 -88,315 -1% 71%
0 0 0% -100%
40,552 498,309 6% 492%
-557 -6,681 0% 119%
0 0 0% 0%
0 0 0% -100%
-1,569,425 -16,234,300 -206% 72%
0 0 0% -100%
0 0 0% -100%
0 0 0% 0%
0 0 0% 0%
0 0 0% -100%
-7,650 -91,798 -1% 87%
-4,366 -52,396 -1% -60%
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% 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%
513,594 7,873,388 100% 98%
36,760 482,066 0% 299%

20,200 248,421 0% 162%
0 161 0% 0%
0 530 0% 0%
59,786 734,364 0% 2859%
0 93,234 0% 126%
0 203 0% 0%
0 0 0% -100%
14,999 336,521 0% 2957%
15 267 0% -89%
1,780 61,383 0% 2134%
0 324 0% -94%
0 24,325 0% 726%
1,780 12,783 0% 411%
0 0 0% -100%
12,050 72,652 0% 0%
126,142 1,119,207 0% 0%
239 3,663 0% -45%
23,635 280,067 0% -5%
1,079 19,154 0% 0%
125 8,025 0% 222%
0 5,516 0% 31%
25 228 0% 250%
0 16 0% -98%
0 175 0% -66%
341 2,765 0% 0%
279 2,438 0% 0%
0 0 0% -100%
0 0 0% -100%
24,839 252,516 0% 117%
27,636 294,124 0% 32%
51,169 567,931 0% 146%
7,312 98,975 0% 6%
6,881 65,318 0% 124%
0 0 0% -100%
8 99 0% -89%
301 2,107 0% -50%
0 0 0% -100%
53,820 514,954 0% 6%
731 8,338 0% 114%
0 32 0% 0%
27,957 286,664 0% 243%
12,108 119,419 0% 17%
6,660 54,525 0% 103%
0 3,044 0% -76%
878 9,767 0% 0%
0 0 0% -100%
0 1,196 0% 527%
1,411 21,505 0% -4%
8,642 136,779 0% -33%
1,406 16,972 0% 100%
0 15 0% -93%
0 208 0% 269%
367 13,968 0% 0%
140,903 1,564,736 0% 202%
24,933 328,042 0% -56%
9,262 98,539 0% 85%
26,454 238,878 0% 281%
2,974 26,637 0% -11%
10,403 124,840 0% 91%
664 8,079 0% 27%
22,601 268,026 0% 83%
8,107 82,640 0% -61%
0 0 0% -100%
893 9,442 0% -39%
19,349 244,469 0% -10%
50,216 543,948 0% 141%
12,072 151,395 0% -3%
10,318 139,847 0% -11%
11,527 144,921 0% 26%
664 8,079 0% 39%
3,543 36,501 0% 42%
1,459 15,107 0% 66%
0 0 0% -100%
0 0 0% -100%
4,689 49,325 0% 107%
0 47 0% 0%
0 573 0% 0%
41,554 500,688 0% 232%
21,729 352,574 0% 13%
132 934 0% -95%
972 9,064 0% -40%
39 4,309 0% -73%
664 8,079 0% 36%
3,344 11,688 0% 1797%
4,762 77,843 0% -38%
0 0 0% -100%
0 469 0% -89%
0 0 0% -100%
0 2,000 0% 0%
98 53,228 0% 3773%
-1,211,239 -11,996,484 0% 50%
46 695 0% -99%
3,771 33,088 0% 193%
88,254 745,640 0% -3%
43,591 458,826 0% 37%
123,105 1,828,865 0% 21%
51,671 858,486 0% -1047%
0 4,411 0% -85%
1,691 44,585 0% 89%
24,375 287,012 0% -28%
0 0 0% -100%
0 263 0% -99%
-3,614 -42,323 0% -35%
0 4,862 0% 0%
111,763 1,147,166 0% 284%
3,527 29,446 0% -75%
791 5,637 0% -79%
771 8,206 0% -58%
0 253 0% 0%
18 1,722 0% -80%
664 8,079 0% 37%
0 0 0% -100%
0 77 0% -91%
46 2,045 0% -99%
0 0 0% -100%
0 0 0% -100%
0 77 0% 0%
19,910 181,522 0% 0%
244,712 2,679,407 0% 244%
149 2,204 0% -99%
191 6,875 0% -89%
2,398 26,388 0% -76%
2,533 35,909 0% -47%
25,332 264,252 0% -21%
695 8,296 0% -50%
2,577 26,441 0% -94%
0 0 0% -100%
4,465 49,348 0% 207%
0 0 0% -100%
10,827 129,928 0% -17%
9,221 110,649 0% -65%
-2,320 -16,160 0% 0%
-7,650 -91,798 0% 87%
-4,366 -52,396 0% -60%
0 0 0% 0%
0 0 0% 0%
0 0 0% 0%
513,594 7,873,388 0% 98%
467,014 7,301,978 0% 126%

39,789 472,032 0% 4%
-1,241 2,994 0% 0%
1,571 18,851 0% -93%
6,461 77,532 0% 203%
OK OK
SEDE TIPO TEXTO EXPLICATIVO PROYECTO
QUALAB-CERRO COLORADO GASTO GASTOS EXTRAORDINARIOS

QUALAB-HUARAZ GASTO GASTOS EXTRAORDINARIOS
QUALAB-LA MERCED GASTO GASTOS EXTRAORDINARIOS
QUALAB-SAN GABRIEL GASTO GASTOS EXTRAORDINARIOS
QUALAB-SANTA MARTHA GASTO GASTOS EXTRAORDINARIOS
QUALAB-SURCO GASTO GASTOS EXTRAORDINARIOS
TOTAL
TIPO DE GASTO CUENTA N° CUENTA
GASTOS COVID OTROS SERVICIOS DIVERSOS 6381000025

GASTOS COVID ATENCIÓN AL PERSONAL 6251000011
GASTOS COVID DE PASAJEROS-MOVILIDADES 6311000021
TRANSAC. EXTRAJUDIC. GASTOS EXTRAJUDICIALES 6593000023
GASTOS COVID GASTOS REPARABLES 6593000013
GASTOS COVID DE PASAJEROS-MOVILIDADES 6311000021
GRUPO N° DESCRIPCIÓN CECO
GRUPO
SERVICIOS DIVERSOS 6 AREQUIPA / LABORATORIO / BIOQUIMICA /

SERVICIOS DIVERSOS 6 AREQUIPA / LABORATORIO / HEMATOLOGIA
SERVICIOS DIVERSOS 6 AREQUIPA / LABORATORIO / INMUNOLOGIA
GASTOS DE PERSONAL 4 HUARAZ / LABORATORIO / BIOQUIMICA / GA
GASTOS DE PERSONAL 4 HUARAZ / LABORATORIO / HEMATOLOGIA /
GASTOS DE PERSONAL 4 HUARAZ / LABORATORIO / INMUNOLOGIA /
GASTOS DE PERSONAL 4 HUARAZ / LABORATORIO / MICROBIOLOGIA /
GASTOS DE PERSONAL 4 HUARAZ / LABORATORIO / BANCO DE SANGR
GASTOS DE PERSONAL 4 HUARAZ / PRE ANALITICOS / TOMA DE MUES
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / BIOQUIMICA /
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / HEMATOLOGIA
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / INMUNOLOGIA
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / MICROBIOLOGI
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / BANCO DE SAN
GASTOS DE PERSONAL 4 LA MERCED / LABORATORIO / OTROS / GAST
GASTOS DE PERSONAL 4 LA MERCED / PRE ANALITICOS / TOMA DE M
MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 7 LA MERCED / LABORATORIO / INMUNOLOGIA
GASTOS VARIOS 18 LA MERCED / LABORATORIO / OTROS / GAST
GASTOS VARIOS 18 SAN GABRIEL / LABORATORIO / OTROS / GA
GASTOS DE PERSONAL 4 SANTA MARTHA / LABORATORIO / BIOQUIMI
GASTOS DE PERSONAL 4 SANTA MARTHA / LABORATORIO / HEMATOLO
GASTOS DE PERSONAL 4 SANTA MARTHA / LABORATORIO / INMUNOLO
GASTOS DE PERSONAL 4 SANTA MARTHA / LABORATORIO / MICROBIO
GASTOS DE PERSONAL 4 SANTA MARTHA / LABORATORIO / BANCO DE
GASTOS DE PERSONAL 4 SANTA MARTHA / PRE ANALITICOS / TOMA D
MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS 7 SURCO / PRE ANALITICOS / TOMA DE MUEST
SERVICIOS DIVERSOS 6 SURCO / LABORATORIO / BIOQUIMICA / GAS
SERVICIOS DIVERSOS 6 SURCO / LABORATORIO / INMUNOLOGIA / G
SUBTOTALES 0
CODIGO CECO AREA DESTINO CONCEPTO-DESTINO Jan-20
2702QDML10 DIR 6-DIR SERVICIOS DIVERSOS-COSTO DE VENTA

2702BDML10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702BDMY10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702GDML10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702GDMY10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702GDML30 DIR 7-DIR MOVILIDAD, VIATICOS Y OTROS-COSTO DE VENTA
2702GDML60 DIR 18-DIR GASTOS VARIOS-COSTO DE VENTA
2702CDML60 DIR 18-DIR GASTOS VARIOS-COSTO DE VENTA
2702FDML10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702FDMY10 DIR 4-DIR GASTOS DE PERSONAL-COSTO DE VENTA
2702ADMY10 DIR 7-DIR MOVILIDAD, VIATICOS Y OTROS-COSTO DE VENTA
2702ADML10 DIR 6-DIR SERVICIOS DIVERSOS-COSTO DE VENTA
2702ADML30 DIR 6-DIR SERVICIOS DIVERSOS-COSTO DE VENTA
-
-
-
-
-
-
-
-
-
0
0 60 0 0 0 3,895 0
Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20
734
519
122
10
957
890
50
380
293
0 60 0 0 0 3,895 0
0 2,160 0 0 6,115 2,800 1,880 0
Sep-20 Oct-20 Nov-20 Dec-20 2020 % Jan-21 Feb-21 Mar-21
734.40 0%
518.90 0%
121.99 0%
0.00 0% 276
0.00 0% 304
0.00 0% 34
0.00 0% 100
0.00 0% 86
0.00 0% 80
0.00 0% 604
0.00 0% 504
0.00 0% 223
0.00 0% 220
0.00 0% 89
2,160 2,160.00 0%
0.00 0% 240
10.00 0%
956.78 0%
890.00 0%
0.00 0% 680
0.00 0% 500
0.00 0% 226
0.00 0% 336
0.00 0% 98
0.00 0% 80
50.00 0%
380.05 0%
292.84 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0 2,160 0 0 6,115 100% 2,800 1,880 0
0 2,956 200 225 1,240 950 1,200 800 0 12,251
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 %
100 100 1%
100 100 1%
0 0%
184 100 100 660 5%
268 300 100 200 1,172 10%
23 57 0%
80 100 280 2%
165 200 451 4%
641 300 1,021 8%
366 300 1,270 10%
307 300 1,111 9%
318 300 841 7%
220 2%
45 40 174 1%
0 0%
560 200 200 200 1,400 11%
0 0%
0 0%
0 0%
200 200 1,080 9%
25 250 775 6%
300 526 4%
300 636 5%
100 198 2%
100 180 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 2,956 200 225 1,240 950 1,200 800 0 12,251 ###
% Crecimiento
0% 61 20
0% 43 20
0% 10 0
0% 0 132
0% 0 234
0% 0 11
0% 0 56
0% 0 90
0% 0 204
0% 0 254
0% 0 222
0% 0 168
0% 0 44
0% 0 35
0% 180 0
0% 0 280
0% 1 0
0% 80 0
0% 74 0
0% 0 216
0% 0 155
0% 0 105
0% 0 127
0% 0 40
0% 0 36
0% 4 0
0% 32 0
0% 24 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
100%
0 1
TIPO DE INVERSIÓN TIPO DE ACTIVO CECO DESCRIPCIÓN CECO Jan-20 Feb-20
AMPLIACION DE CAPACIDAD 0 0
EFICIENCIA 0 0
REEMPLAZO 0 0
NUEVOS SERVICIOS 0 0
INNOVACION TECNOLOGICA 0 0
REGULATORIO 0 0
TOTAL 0 0
SUBTOTALES POR TIPO DE ACTIVO

TERRENOS 0 0
EDIFICIOS 0 0
MAQUINARIA Y EQUIPOS DE SALUD 0 0
MAQUINARIA Y EQUIPOS DIVERSOS 0 0
UNIDADES DE TRANSPORTE 0 0
MUEBLES Y ENSERES 0 0
EQUIP.COMPUTO-ADM 0 0
EQUIPOS DIVERSOS 0 0
HERRAMIENTAS UNIDADES DE REMPLAZO 0 0
LICENCIAS DE SOFTWARE 0 0
APLIC. INFORMÁTICAS 0 0
OTROS ACTIVOS INTANGIBLES 0 0
TOTAL 0 0
CONTROL OK OK
TIPO DE INVERSIÓN
AMPLIACION DE CAPACIDAD Inversión orientada a ampliar la capacidad de producción asistencial y servicios de apoyo.
EFICICIENCIA Inversión orientada a lograr optimización de costos/gastos y controles
REEMPLAZO Remplazo de activos por obsolescencia o termino de vida útil. No se considera proyecto.
NUEVOS SERVICIOS Inversión orientada a la implmenetación de nuevas unidades de servicios
INNOVACIÓN TECNOLÓGICA Inversión orientada a adquicision de nuevas tecnologías para mejorar el servicio y automatizar procesos
REGULATORIO Inversión orientada a implementar soluciones que obedecen a temas normativos (Facturación electrónica, Tramas, entre otros)
TIPO DE ACTIVO
TERRENOS 3311000011
EDIFICIOS 3321000011
MAQUINARIA Y EQUIPOS DE SALUD 3331000101
MAQUINARIA Y EQUIPOS DIVERSOS 3332000101
UNIDADES DE TRANSPORTE 3341000011
MUEBLES Y ENSERES 3351000101
EQUIP.COMPUTO-ADM 3361000101
EQUIPOS DIVERSOS 3369000101
HERRAMIENTAS UNIDADES DE REMP 3371000101
LICENCIAS DE SOFTWARE 3412000011
APLIC. INFORMÁTICAS 3431000011
TIPO DE INVERSION
EFICIENCIA
REEMPLAZO
NUEVOS SERVICIOS
INNOVACION TECNOLOGICA
REGULATORIO
TIPO DE ACTIVO
TERRENOS
EDIFICIOS
MAQUINARIA Y EQUIPOS DE SALUD
MAQUINARIA Y EQUIPOS DIVERSOS
UNIDADES DE TRANSPORTE
MUEBLES Y ENSERES
EQUIP.COMPUTO-ADM
EQUIPOS DIVERSOS
HERRAMIENTAS UNIDADES DE REMPLAZO
LICENCIAS DE SOFTWARE
APLIC. INFORMÁTICAS
OTROS ACTIVOS INTANGIBLES
TIPO DE PROYECTO
JCI
OTRAS ACREDITACIONES
SAP
HCE
DIGITALIZACION DE IMAGENES
OTROS PROY. CORP
APPs
TIPO
INVERSION JCI
GASTO OTRAS ACREDITACIONES
SAP
CLASIFICACION HCE
EXTRAORDINARIO DIGITALIZACION DE IMAGENES
RECURRENTE OTROS PROY. CORP
APPs
EXTRAORDINARIOS LICENCIAMIENTOS
LICENCIAMIENTOS TRANSAC. EXTRAJUDIC.
TRANSAC. EXTRAJUDIC. GASTOS COVID
GASTOS COVID OTROS
OTROS
2 3 4 5 6 7 8 9 10 11 12 13 14
Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 2020 %
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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0%
0 0 0 0 0 0 0 0 0 0 0 0%
OK OK OK OK OK OK OK OK OK OK OK
trónica, Tramas, entre otros)

15 16 17 18 19 20 21 22 23 24 25 26
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 %
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 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 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 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 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 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 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 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 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 0%
OK OK OK OK OK OK OK OK OK OK OK OK OK
% Crecimiento
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
TEXTO EXPLICATIVO ACTIVO - DETALLE DE VIDA UTIL TIPO DE INVERSIÓN TIPO DE ACTIVO
INVERSIÓN (AÑOS)
TOTAL
GG
SUBTOTALES 0 0
DESCRIPCIÓN CECO CODIGO CECO TASA DEPREC AREA FUNCIONAL Jan-20 Feb-20
MENSUAL
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 0 0 0 0 0 0
Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 2020 %
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 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 0 0 0 0 0 0 0 0 0 0 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 %
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 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%
% Crecimiento
JUN-21-JUN 21 JUN-21-JUL 21 JUN 21-AGO 21 JUN 21-SEP 21 JUN 21-OCT 21
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% 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 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 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 0 0
0% 0 0 0 0 0
0% 0 0 0 0 0
0% 0 0 0 0 0
0%
JUN 21-NOV 21 JUN 21-DIC 21
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 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TIPO DE PROYECTO TIPO DE INVERSIÓN TIPO DE ACTIVO / GASTO SEDE
JCI
SAP
HCE
OTROS PROY. CORP
APPs
TOTAL
SUBTOTALES POR TIPO DE INVERSIÓN

EFICIENCIA
REEMPLAZO
NUEVOS SERVICIOS
INNOVACION TECNOLOGICA
REGULATORIO
TOTAL
SUBTOTALES POR TIPO DE ACTIVO

TERRENOS
EDIFICIOS
MAQUINARIA Y EQUIPOS DE SALUD
MAQUINARIA Y EQUIPOS DIVERSOS
UNIDADES DE TRANSPORTE
MUEBLES Y ENSERES
EQUIP.COMPUTO-ADM
EQUIPOS DIVERSOS
HERRAMIENTAS UNIDADES DE REMPLAZO
LICENCIAS DE SOFTWARE
APLIC. INFORMÁTICAS
OTROS ACTIVOS INTANGIBLES
TOTAL
SEDE
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ANGLOAMERICA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-ASIA
QUALAB-BIOLOGIA MOLE
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CENTRAL
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-CERRO COLORA
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-HUARAZ
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-IZAGUIRRE
QUALAB-JESUS DEL NOR
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-LA MERCED
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-NUEVO SAN JU
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-REP. PANAMA
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SAN GABRIEL
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SANTA MARTH
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-SUCRE
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
QUALAB-SURCO
fsaf
SUBTOTALES POR TIPO DE GASTO

GASTOS DE PERSONAL-COSTO DE VENTA
SERVICIOS DIVERSOS-COSTO DE VENTA
MOVILIDAD, VIATICOS Y OTROS-COSTO DE VENTA
ASESORIAS Y CONSULTORÍAS-COSTO DE VENTA
ASESORÍA CORPORATIVA-COSTO DE VENTA
GASTOS DE PUBLICIDAD Y MARKETING-COSTO DE VENTA
ALQUILERES-COSTO DE VENTA
ALQUILER DE EQUIPOS-COSTO DE VENTA
MANTENIMIENTO-COSTO DE VENTA
LUZ, AGUA Y TELEFONO-COSTO DE VENTA
TELECOMUNICACIONES-COSTO DE VENTA
LIMPIEZA Y VIGILANCIA-COSTO DE VENTA
LAVANDERIA, VESTIMENTA Y OTROS-COSTO DE VENTA
GASTOS VARIOS-COSTO DE VENTA
TRIBUTOS-COSTO DE VENTA
SEGUROS-COSTO DE VENTA
ACTIVOS MENORES-COSTO DE VENTA
INSUMOS Y OTROS MATERIALES-COSTO DE VENTA
ÚTILES DE ESCRITORIO Y OFICINA-COSTO DE VENTA
DEPRECIACION Y AMORTIZACION-COSTO DE VENTA
DETERIORO CUENTAS POR COBRAR-COSTO DE VENTA
ENAJENACIÓN DE ACTIVOS-COSTO DE VENTA
GASTOS DE PERSONAL-ADMNISTRATIVO
SERVICIOS DIVERSOS-ADMNISTRATIVO
MOVILIDAD, VIATICOS Y OTROS-ADMNISTRATIVO
ASESORIAS Y CONSULTORÍAS-ADMNISTRATIVO
ASESORÍA CORPORATIVA-ADMNISTRATIVO
GASTOS DE PUBLICIDAD Y MARKETING-ADMNISTRATIVO
ALQUILERES-ADMNISTRATIVO
ALQUILER DE EQUIPOS-ADMNISTRATIVO
MANTENIMIENTO-ADMNISTRATIVO
LUZ, AGUA Y TELEFONO-ADMNISTRATIVO
TELECOMUNICACIONES-ADMNISTRATIVO
LIMPIEZA Y VIGILANCIA-ADMNISTRATIVO
LAVANDERIA, VESTIMENTA Y OTROS-ADMNISTRATIVO
GASTOS VARIOS-ADMNISTRATIVO
TRIBUTOS-ADMNISTRATIVO
SEGUROS-ADMNISTRATIVO
ACTIVOS MENORES-ADMNISTRATIVO
INSUMOS Y OTROS MATERIALES-ADMNISTRATIVO
ÚTILES DE ESCRITORIO Y OFICINA-ADMNISTRATIVO
DEPRECIACION Y AMORTIZACION-ADMNISTRATIVO
DETERIORO CUENTAS POR COBRAR-ADMNISTRATIVO
ENAJENACIÓN DE ACTIVOS-ADMNISTRATIVO
GASTOS DE PERSONAL-COMERCIAL
SERVICIOS DIVERSOS-COMERCIAL
MOVILIDAD, VIATICOS Y OTROS-COMERCIAL
ASESORIAS Y CONSULTORÍAS-COMERCIAL
ASESORÍA CORPORATIVA-COMERCIAL
GASTOS DE PUBLICIDAD Y MARKETING-COMERCIAL
ALQUILERES-COMERCIAL
ALQUILER DE EQUIPOS-COMERCIAL
MANTENIMIENTO-COMERCIAL
LUZ, AGUA Y TELEFONO-COMERCIAL
TELECOMUNICACIONES-COMERCIAL
LIMPIEZA Y VIGILANCIA-COMERCIAL
LAVANDERIA, VESTIMENTA Y OTROS-COMERCIAL
GASTOS VARIOS-COMERCIAL
TRIBUTOS-COMERCIAL
SEGUROS-COMERCIAL
ACTIVOS MENORES-COMERCIAL
INSUMOS Y OTROS MATERIALES-COMERCIAL
ÚTILES DE ESCRITORIO Y OFICINA-COMERCIAL
DEPRECIACION Y AMORTIZACION-COMERCIAL
DETERIORO CUENTAS POR COBRAR-COMERCIAL
ENAJENACIÓN DE ACTIVOS-COMERCIAL
TOTAL
INVERSION
TIPO DE PROYECTO
JCI
SAP
HCE
OTROS PROY. CORP
APPs
TOTAL
GASTO
TIPO DE PROYECTO
JCI
SAP
HCE
OTROS PROY. CORP
APPs
TOTAL
GASTOS EXTRAORDINARIOS
TIPO DE GASTO
PERSONAL
HHMM
FARMACIA
VINCULADAS
DEPRECIACIÓN
OTROS
TOTAL
CECO DESCRIPCIÓN CECO Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
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 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 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 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 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 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 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 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 0 0 0 0
SUBTOTALES POR CENTRO DE COSTO
2702UDML60 ANGLOAMERICAN-AREQUIP 0 0 0 0 0 0 0 0 0
2702UDMY10 QUALAB-ANGLOAMERICAN- 0 0 0 0 0 0 0 0 0
2702UDMY15 QUALAB-ANGLOAMERICAN-A 0 0 0 0 0 0 0 0 0
2702UMA001 QUALAB-ANGLOAMERICAN-A 0 0 0 0 0 0 0 0 0
2702UMA100 QUALAB-ANGLOAMERICAN-A 0 0 0 0 0 0 0 0 0
2702UMT100 ANGLOAMERICAN-AREQUIPA 0 0 0 0 0 0 0 0 0
2702VDML60 ANGLOAMERICAN-QUELLAV 0 0 0 0 0 0 0 0 0
2702VDML65 QUALAB-ANGLOAMERICAN- 0 0 0 0 0 0 0 0 0
2702VDML70 ANGLOAMERICAN-QUELLAV 0 0 0 0 0 0 0 0 0
2702VDMY10 ANGLOAMERICAN-QUELLAVE 0 0 0 0 0 0 0 0 0
2702VMA100 QUALAB-ANGLOAMERICAN-Q 0 0 0 0 0 0 0 0 0
2702VMT100 ANGLOAMERICAN-QUELLAVE 0 0 0 0 0 0 0 0 0
2702VRND00 QUALAB ANGLOAMERICAN - 0 0 0 0 0 0 0 0 0
2702KDML10 ASIA / LABORATORIO / B 0 0 0 0 0 0 0 0 0
2702KDML20 ASIA / LABORATORIO / H 0 0 0 0 0 0 0 0 0
2702KDML30 ASIA / LABORATORIO / I 0 0 0 0 0 0 0 0 0
2702KDML40 ASIA / LABORATORIO / M 0 0 0 0 0 0 0 0 0
2702KDML60 ASIA / LABORATORIO / O 0 0 0 0 0 0 0 0 0
2702KDMY10 ASIA / PRE ANALITICOS 0 0 0 0 0 0 0 0 0
2702KDMY15 ASIA / PRE ANALITICOS / 0 0 0 0 0 0 0 0 0
2702ZDML60 QUALAB-BIOLOGIA MOLECU 0 0 0 0 0 0 0 0 0
2702ZDML70 QUALAB-BIOLOGIA MOLECU 0 0 0 0 0 0 0 0 0
2702ZDMY10 QUALAB-BIOLOGIA MOLECU 0 0 0 0 0 0 0 0 0
2702TCV100 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMA000 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMF100 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMF300 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMG000 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMG100 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TMH100 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TOO002 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TRND00 CENTRAL / CORPORATIVO 0 0 0 0 0 0 0 0 0
2702TRND10 CENTRAL / CORPORATIVO S 0 0 0 0 0 0 0 0 0
2702QDML10 AREQUIPA / LABORATORIO 0 0 0 0 0 0 734 0 0
2702QDMY10 AREQUIPA / PRE ANALITI 0 0 0 0 0 0 0 0 0
2702QDMY15 AREQUIPA / PRE ANALITI 0 0 0 0 0 0 0 0 0
2702QMA001 AREQUIPA / SERVICIOS A 0 0 0 0 0 0 0 0 0
2702QMA100 AREQUIPA / SERVICIOS A 0 0 0 0 0 0 0 0 0
2702QMT100 AREQUIPA / SERVICIOS A 0 0 0 0 0 0 0 0 0
2702QRND00 QUALAB AREQUIPA / SERV 0 0 0 0 0 0 0 0 0
2702BDML10 HUARAZ / LABORATORIO / 0 0 0 0 0 0 0 0 0
2702BDML20 HUARAZ / LABORATORIO 0 0 0 0 0 0 0 0 0
2702BDMY10 HUARAZ / PRE ANALITICO 0 0 0 0 0 0 0 0 0
2702BDMY15 HUARAZ / PRE ANALITICO 0 0 0 0 0 0 0 0 0
2702BMA001 HUARAZ / SERVICIOS ADM 0 0 0 0 0 0 0 0 0
2702BMA100 HUARAZ / SERVICIOS ADM 0 0 0 0 0 0 0 0 0
2702BMT100 HUARAZ / SERVICIOS ADM 0 0 0 0 0 0 0 0 0
2702BRND00 HUARAZ / SERVICIOS ADM 0 0 0 0 0 0 0 0 0
2702XDML60 QUALAB-IZAGUIRRE / LAB 0 0 0 0 0 0 0 0 0
2702XDMY10 QUALAB-IZAGUIRRE / PRE 0 0 0 0 0 0 0 0 0
2702XDMY15 QUALAB-IZAGUIRRE / PRE 0 0 0 0 0 0 0 0 0
2702XMA100 QUALAB-IZAGUIRRE / SER 0 0 0 0 0 0 0 0 0
2702XMT100 QUALAB-IZAGUIRRE / SER 0 0 0 0 0 0 0 0 0
2702EDML10 JESUS DEL NORTE / LABO 0 0 0 0 0 0 0 0 0
2702EDMY10 JESUS DEL NORTE / PRE 0 0 0 0 0 0 0 0 0
2702EDMY15 JESUS DEL NORTE / PRE A 0 0 0 0 0 0 0 0 0
2702EMA001 JESUS DEL NORTE / SERVI 0 0 0 0 0 0 0 0 0
2702EMA100 JESUS DEL NORTE / SERVI 0 0 0 0 0 0 0 0 0
2702EMT100 JESUS DEL NORTE / SERVI 0 0 0 0 0 0 0 0 0
2702GDML10 LA MERCED / LABORATORI 0 0 0 0 0 0 0 0 0
2702GDML70 QUALAB-LA MERCED / LAB 0 0 0 0 0 0 0 0 0
2702GDMY10 LA MERCED / PRE ANALIT 0 0 0 0 0 0 0 0 0
2702GDMY15 LA MERCED / PRE ANALIT 0 0 0 0 0 0 0 0 0
2702GMA001 LA MERCED / SERVICIOS 0 0 0 0 0 0 0 0 0
2702GMA100 LA MERCED / SERVICIOS A 0 0 0 0 0 0 0 0 0
2702GMT100 LA MERCED / SERVICIOS 0 0 0 0 0 0 0 0 0
2702DDML10 SAN JUAN BAUTISTA / LA 0 0 0 0 0 0 0 0 0
2702DDML65 QUALAB-NUEVO SAN JUAN 0 0 0 0 0 0 0 0 0
2702DDMY10 SAN JUAN BAUTISTA / PR 0 0 0 0 0 0 0 0 0
2702DDMY15 SAN JUAN BAUTISTA / PRE 0 0 0 0 0 0 0 0 0
2702DMA001 SAN JUAN BAUTISTA / SER 0 0 0 0 0 0 0 0 0
2702DMA100 SAN JUAN BAUTISTA / SER 0 0 0 0 0 0 0 0 0
2702DMT100 SAN JUAN BAUTISTA / SE 0 0 0 0 0 0 0 0 0
2702WDML60 REP. PANAMA / LABORATO 0 0 0 0 0 0 0 0 0
2702WDMY10 QUALAB-REP. PANAMA / P 0 0 0 0 0 0 0 0 0
2702WDMY15 QUALAB-REP. PANAMA / P 0 0 0 0 0 0 0 0 0
2702WMA100 QUALAB-REP. PANAMA / S 0 0 0 0 0 0 0 0 0
2702WMT100 QUALAB-REP. PANAMA / S 0 0 0 0 0 0 0 0 0
2702CDML10 SAN GABRIEL / LABORATO 0 0 0 0 0 0 0 0 0
2702CDMY10 SAN GABRIEL / PRE ANAL 0 0 0 0 0 0 0 0 0
2702CDMY15 SAN GABRIEL / PRE ANALI 0 0 0 0 0 0 0 0 0
2702CMA001 SAN GABRIEL / SERVICIOS 0 0 0 0 0 0 0 0 0
2702CMA100 SAN GABRIEL / SERVICIOS 0 0 0 0 0 0 0 0 0
2702CMG000 SAN GABRIEL / SERVICIOS 0 0 0 0 0 0 0 0 0
2702CMT100 SAN GABRIEL / SERVICIO 0 0 0 0 0 0 0 0 0
2702FDML10 SANTA MARTHA / LABORAT 0 0 0 0 0 0 0 0 0
2702FDML20 SANTA MARTHA / LABORA 0 0 0 0 0 0 0 0 0
2702FDMY10 SANTA MARTHA / PRE ANA 0 0 0 0 0 0 0 0 0
2702FDMY15 SANTA MARTHA / PRE ANA 0 0 0 0 0 0 0 0 0
2702FMA001 SANTA MARTHA / SERVICI 0 0 0 0 0 0 0 0 0
2702FMA100 SANTA MARTHA / SERVICI 0 0 0 0 0 0 0 0 0
2702FMT100 SANTA MARTHA / SERVICI 0 0 0 0 0 0 0 0 0
2702YDML60 QUALAB-SUCRE / LABORAT 0 0 0 0 0 0 0 0 0
2702YDMY10 QUALAB-SUCRE / PRE ANA 0 0 0 0 0 0 0 0 0
2702YMA100 QUALAB-SUCRE / SERVICI 0 0 0 0 0 0 0 0 0
2702YMT100 QUALAB-SUCRE / SERVICI 0 0 0 0 0 0 0 0 0
2702ADML10 SURCO / LABORATORIO / 0 0 0 0 0 0 380 0 0
2702ADMY10 SURCO / PRE ANALITICOS 0 0 50 0 0 0 0 0 0
2702ADMY15 SURCO / PRE ANALITICOS 0 0 0 0 0 0 0 0 0
2702AMA001 SURCO / SERVICIOS ADMI 0 0 0 0 0 0 0 0 0
2702AMA100 SURCO / SERVICIOS ADMI 0 0 0 0 0 0 0 0 0
2702AMT100 SURCO / SERVICIOS ADMI 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 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 0
TOTAL 0 0 0 60 0 0 0 3,895 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 2,048 0 0
0 0 60 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 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 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 0 0 0
0 0 0 0 0 0 1,847 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 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 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 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 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
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 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 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 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 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 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 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 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 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
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 0 0 0 0 0
0 0 60 0 0 0 3,895 0 0
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

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 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 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 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 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 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 0 0 0
0 0 60 0 0 0 3,895 0 0
0 0 60 0 0 0 3,895 0 0
Oct-20 Nov-20 Dec-20 2020 % Jan-21 Feb-21 Mar-21 Apr-21
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 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 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 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 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 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 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 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% 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
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 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 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 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 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 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 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 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% 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
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 0 734 12% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 519 8% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 122 2% 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
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 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 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 276 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 304 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 34 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 100 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 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 0% 80 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 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% 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
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 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 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 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 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% 0 604 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 504 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 10 0% 0 223 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 220 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 89 0 0
0 0 0 0 0% 0 0 0 0
2,160 0 0 3,117 51% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 240 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 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 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 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% 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
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 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 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 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 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 0 0 0% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 890 15% 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
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 0% 0 0 0 0
0 0 0 0 0% 680 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 500 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 226 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 336 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 98 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% 80 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 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% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 380 6% 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
0 0 0 293 5% 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
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 50 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 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 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 0 0 0% 0 0 0 0
2,160 0 0 6,115 100% 2,800 1,880 0 0
2,160 0 0 2,160 35% 2,800 1,880 0 0

0 0 0 2,048 33% 0 0 0 0
0 0 0 60 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 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 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 0 0 0% 0 0 0 0
0 0 0 1,847 30% 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
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 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 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 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 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 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 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 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% 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
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 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 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 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 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 0 0 0% 0 0 0 0
2,160 0 0 6,115 100% 2,800 1,880 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 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 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 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% 0 0 0 0
0 0 0 0 0% 0 0 0 0
0 0 0 0 0% 0 0 0 0

2,160 0 0 2,160 35% 2,800 1,880 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 0 0 0% 0 0 0 0
0 0 0 3,955 65% 0 0 0 0
2,160 0 0 6,115 100% 2,800 1,880 0 0
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 % % Crecimiento
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 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 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 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 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 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% 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 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 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 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%
OK OK OK OK OK OK OK OK OK OK
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 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 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 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 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 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% 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 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 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 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 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%
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 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 0 0 0% 0%
0 0 0 100 0 0 0 0 100 1% -86%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 100 0 0 100 1% -81%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% -100%
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 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 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 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 0 0 0 0 0 0 0% 0%
184 0 0 100 0 0 100 0 660 5% 0%
0 0 0 0 0 0 0 0 0 0% 0%
268 0 0 300 0 100 200 0 1,172 10% 0%
0 0 0 0 0 0 0 0 0 0% 0%
23 0 0 0 0 0 0 0 57 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
80 0 0 0 100 0 0 0 280 2% 0%
0 0 0 0 0 0 0 0 0 0% 0%
165 0 0 0 0 200 0 0 451 4% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
641 0 0 300 0 0 0 0 1,021 8% 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 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 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 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 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%
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 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 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 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 0 0 0 0 0 0 0% 0%
366 0 0 0 300 0 0 0 1,270 10% 0%
0 0 0 0 0 0 0 0 0 0% 0%
307 0 0 0 0 300 0 0 1,111 9% 0%
0 0 0 0 0 0 0 0 0 0% 0%
318 0 0 300 0 0 0 0 841 7% 8308%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 220 2% 0%
0 0 0 0 0 0 0 0 0 0% 0%
45 0 0 40 0 0 0 0 174 1% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% -100%
0 0 0 0 0 0 0 0 0 0% 0%
560 0 200 0 200 0 200 0 1,400 11% 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 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 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 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 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%
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 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 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 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 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 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% 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 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 0 0 0 0% -100%
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 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 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 200 0 0 0 200 0 0 1,080 9% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 25 0 250 0 0 0 775 6% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 300 0 526 4% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 300 0 0 636 5% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 100 0 0 0 0 198 2% 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 0 100 0 0 0 180 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 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%
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 0% 0%
0 0 0 0 0 0 0 0 0 0% -100%
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 0% 0%
0 0 0 0 0 0 0 0 0 0% -100%
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 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 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% -100%
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 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 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 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
2,956 200 225 1,240 950 1,200 800 0 12,251 100% 100%
2,956 200 225 1,140 950 1,100 800 0 12,051 98% 458%
0 0 0 100 0 100 0 0 200 2% -90%
0 0 0 0 0 0 0 0 0 0% -100%
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 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 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 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% -100%
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 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 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 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 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 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% 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 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 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 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 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%
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 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 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 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 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 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% 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 0 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
2,956 200 225 1,240 950 1,200 800 0 12,251 100% 100%
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 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 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 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 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 0 0 0 0 0 0 0 0 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
2,956 200 225 1,140 950 1,100 800 0 12,051 98% 458%
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 0% 0%
0 0 0 0 0 0 0 0 0 0% 0%
0 0 0 100 0 100 0 0 200 2% -95%
2,956 200 225 1,240 950 1,200 800 0 12,251 100% 100%
INVERSION
SEDE TIPO TEXTO EXPLICATIVO PROYECTO VIDA UTIL (AÑOS)
QUALAB-SAN GABRIEL INVERSION MODULO DE FACTURACION 10

QUALAB-SAN GABRIEL INVERSION MESA DE PARTES CENTRALIZADA 10
TOTAL
GASTOS
SEDE TIPO TEXTO EXPLICATIVO PROYECTO TIPO DE PROYECTO
TOTAL
GG
TASA DEPREC
TIPO DE PROYECTO TIPO DE INVERSIÓN TIPO DE ACTIVO
MENSUAL
OTROS PROY. CORP EFICIENCIA APLIC. INFORMÁTICAS 1%
OTROS PROY. CORP EFICIENCIA APLIC. INFORMÁTICAS 1%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
CUENTA N° CUENTA GRUPO N° GRUPO

DESCRIPCIÓN CECO CODIGO CECO DESTINO
DESCRIPCIÓN CECO CODIGO CECO DESTINO

SUBTOTALES 0
2020 %
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 0%
0 0%
0
AREA CONCEPTO-DESTINO 2020 %
- 0 0%
- 0 0%
- 0 0%
- 0 0%
- 0 0%
0 0%
0 0 0 0 0 0 0 0 0 0 0 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
0 0 0 0 0 0 0 0 0 0 0 0
0
2021 % % Crecimiento
JUN-21-JUN 2 JUN-21-JULJUN 21-AGO 21 JUN 21-SEP 21
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% 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 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% 0% 0 0 0 0
0 0% 0% 0 0 0 0
0 0% 0% 0 0 0 0
0 0% 0%
0
2021 % % Crecimiento
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
0 0% 0%
JUN 21-OCT 21 JUN 21-NOV 21 JUN 21-DIC 21
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
SUBTOTALES 0 0 0 0 0 0 0 0 0 0 0 0 0
TEXTO EXPLICATIVO Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 2020
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 0 0 0 0 0 0 0
GA
0 0 0 0 0 0 0 0 0 0 0 0 0
% Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 2021 %
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% 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 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%
% Crecimiento
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%
QUALAB-LABORATORIO
ENERO FEBRERO MARZO
SALDO INICIAL 01 703,415 780,342 842,129
SALDO INICIAL 02 / AL 01.01.2021 703,415 780,342 842,129
INGRESOS 5,747,936 3,187,710 3,398,987

INGRESOS OPERACIONALES 38,883 27,670 57,517
Contado 4,898 26,919 51,112
Credito 0 0 0
Detracciones 33,985 751 6,405
Auto Detracciones 0 0
Devoluciones de Pacientes / Estudiantes/ Clientes 0 0
OTROS INGRESOS 5,709,052 3,160,040 3,341,470
AFILIADAS 5,709,052 3,160,040 3,341,470
AOC 0 0 0
Administración JAB 0 0 0
Clinica Jesus del Norte 1,065,123 364,438 528,898
Clinica Nuevo San Juan 221,435 398,795 349,450
Clinica Primavera 2,212 0 8,003
Clinica San Pablo-Surco 1,210,520 1,264,411 865,176
Clinica San Pablo-Huaraz 0 0
Clinica San Pablo-Unidades Remotas 0 0
Clinica San Pablo-Salud Ocupacional 0 0
Clinica Santa Martha del Sur 485,045 193,154 465,161
Operaciones y Proyectos Integrales 1,391 5,206 0
Qualab 0 0 0
Servicios Servial 720 6,259 9,390
Templo 0 0 0
OTROS 0 0 0
EGRESOS 4,164,549 3,124,433 2,714,337
Honorarios Medicos
Proveedores 1,842,601 1,827,212 1,386,520
Roche 708,120 428,277 515,371
Logistica 1,013,817 1,254,853 753,373
Mantenimiento 0 0 0
Marketing / Comercial 0 0 2,113
Administracion 120,615 142,480 113,662
Honorarios 4ta Categoria 50 1,601 2,000
Agua
Luz
Telefono
Internet
Cable
Impuestos 560,629 564,227 426,936
Arbitrios / Impto Predial 0 0 0
SUNAT IGV / Renta 455,985 455,370 312,032
SUNAT 4TA Y 5TA 104,083 108,533 114,549
ITF 561 324 355
Gobierno Regional de Ica 0 0
Otros impuestos / Multas 0 0
RRHH 674,608 711,642 728,594
Puntos Hoteleros 0 0
Propinas 0 0
Vacaciones 0 0
AFP´S 58,582 63,405 67,013
LBS 22,644 23,273 29,770
CTS 0 0
Gratificacion 0 0
Utilidades 0 0
Entregas a Rendir 2,821 0 1,891
Caja Chica 5,571 2,884
Dietas del Directorio 0 0
Transacciones Extrajudiciales 0 0
Otros 0 751
Portes + Comisiones 574 806 562
Afiliadas 1,075,288 15,603 160,037

AOC 0 0
Administración JAB 0 0
Clinica Nuevo San Juan 485 485 355
Clinica San Pablo-Huaraz 0 0
Clinica San Pablo-Unidades Remotas 0 0
Clinica San Pablo-Salud Ocupacional 0 0
Clinica Santa Martha del Sur 10,144 411 8,048
Inmobiliaria Magnopata 2,294 3,129 0
Operaciones y Proyectos Integrales 51,932 2,271 37,364
Peruvian Tours Agency 0 0
Qualab 0 0
Servicios Servial 232 0
Templo 0 0
Tomografia Medica 0 0
Inversiones 2,457 1,308 9,796
Digitalización Imágenes 0
Equipos de Computo 0
Equipos Medicos 0
Muebles y Enseres 0
Obras 2,457 1,308 9,796
SAP 0
Terreno 0
FLUJO DE CAJA OPERATIVO 1,583,387 63,277 684,651

SALDO DE CAJA OPERATIVO 2,286,802 843,619 1,526,780
SALDO DE CAJA NETO DE FINANCIAMIENTO 2,286,802 843,619 1,526,780
Dividendos a favor de AOC.

Aportes de AOC
SALDO DE CAJA NETO DE DIVIDENDOS 2,286,802 843,619 1,526,780
Inversión de excedentes de liquidez -1,500,000

Interés sobre inversión de excedentes de liquidez 0
Recuperación de inversión de excesos de liquidez 0
Diferencia de Cambio (neto) -6,460 -1,490 -3,094
SALDO DE CAJA FINAL 780,342 842,129 1,523,685

FONDO RESTRINGIDO 0 0 0
FONDO DISPONIBLE 780,342 842,129 1,523,685
REACTIVA I
IMPORTE SOLICITADO
REACTIVA II
FONDOS REACTIVA (S/) 534,800 534,800 534,800
IMPORTE SOLICITADO 0 0 0
SALDO FONDO REACTIVA 534,800 534,800 534,800
780,342 842,129 1,523,685

FLUJO 2021
1,523,685 3,472,406 1,548,300 1,398,106 1,028,742 1,156,164 1,316,958
63,079
1,523,685 3,472,406 1,611,379 1,398,106 1,028,742 1,156,164 1,316,958
4,862,168 4,672,111 3,385,688 5,869,670 4,306,392 4,335,184 4,349,675

104,784 110,388 97,173 98,418 499,392 528,184 542,675
102,695 103,911 97,174 80,325 499,392 528,184 542,675
0 0 0 9,229
2,310 8,808 1,802 9,279
0 0 0 0
-221 -2,332 -1,803 -415
4,757,384 4,561,723 3,288,515 5,771,252 3,807,000 3,807,000 3,807,000
4,757,384 4,561,723 3,280,122 5,765,552 3,807,000 3,807,000 3,807,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
517,484 716,718 217,985 593,609 400,000 400,000 400,000
0 0 0 0 0 0 0
732,130 561,355 719,558 1,034,354 550,000 550,000 550,000
443,952 329,560 454,970 559,640 356,000 356,000 356,000
421,482 396,440 162,956 278,245 350,000 350,000 350,000
3,168 431 703 306 0 0 0
947,030 825,089 857,526 1,179,544 750,000 750,000 750,000
1,299,591 1,421,877 687,259 1,675,923 1,100,000 1,100,000 1,100,000
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
377,470 308,749 177,813 440,602 300,000 300,000 300,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
128 1,203 553 739 1,000 1,000 1,000
93 0 0 1,770 0 0 0
0 0 0 0 0 0 0
14,856 0 96 820 0 0 0
0 0 0 0 0 0 0
0 300 703 0 0 0 0
0
0 0 8,393 5,700
4,393,588 4,808,214 4,115,378 6,224,203 4,051,424 4,046,845 3,953,365
2,472,261 2,674,705 2,460,475 3,759,310 2,625,065 2,545,297 2,424,332

105,408 527,668 1,277,801 1,477,174 1,044,143 964,375 843,410
2,052,918 1,920,421 1,057,058 2,033,696 1,470,994 1,470,994 1,470,994
0 0 0 4,984 0 0 0
13 13 0 0 0 0 0
313,432 223,649 125,616 243,456 109,928 109,928 109,928
490 2,954 0 0 0 0 0
0 0 0 0 0 0 0
852,553 612,830 548,984 700,281 549,122 611,085 614,285
0 0 0 0 0 0 0
731,051 479,074 419,542 567,225 419,542 480,545 480,545
120,923 132,807 128,995 132,465 129,280 130,240 133,440
578 949 447 590 300 300 300
0 0 0 0 0 0 0
0 0 0 0 0 0 0
894,879 1,286,297 833,235 1,513,302 818,475 831,700 855,985
697,168 707,317 691,970 683,399 695,525 701,950 704,035
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
68,695 79,886 80,163 82,698 83,000 83,000 83,950
37,799 112,319 61,103 73,275 39,950 46,750 68,000
0 321,751 0 2,078
0 0 0 671,851
91,216 65,024 0 0 0 0 0
5,708 8,373 12,825 12,591 5,434 5,434 5,434
-80 4,789 4,636 6,418 2,062 2,062 2,062
4,389 360 2,797 2,227 3,372 3,372 3,372
0 0 0 0 0 0 0
0 0 2,167 0 0 0 0
1,399 3,224 3,225 3,946 0 0 0
1,065 17,380 1,053 2,209 700 700 700
1,065 17,380 1,053 2,209 700 700 700
167,123 208,630 258,805 234,291 52,629 52,629 52,629

0 0 0 0 0
0 0 416 416 416
10,195 16,525 42,151 32,493 12,778 12,778 12,778
0 0 0 0 0 0 0
63,308 34,621 49,825 61,933 2,056 2,056 2,056
1,698 2,655 18,663 13,966 2,230 2,230 2,230
970 485 485 4,437 1,952 1,952 1,952
0 0 0 0 0 0 0
11,847 14,698 14,032 54,731 834 834 834
34,914 24,346 94,313 55,647 1,963 1,963 1,963
0 609 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4,204 4,668 14,531 7,857 2,861 2,861 2,861
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,415 0 0 0 0 0 0
35,572 110,023 24,805 3,226 27,539 27,539 27,539
0 0 0 0 0
0 0 0 0 0
0 0
0 0
0 0
0 0 0 2,220 0 0 0
2,220
468,580 -136,103 -729,689 -354,533 254,968 288,339 396,310
1,992,265 3,336,302 881,689 1,043,572 1,283,710 1,444,503 1,713,268
0 -27,160 534,800 0 -122,546 -122,546 -122,546

196,332
2,878,936 534,800
-196,332
0 -122,546 -122,546 -122,546
-2,906,096
1,992,265 3,309,142 1,416,489 1,043,572 1,161,164 1,321,958 1,590,722
-1,543,797
-35,450
1,992,265 1,729,895 1,416,489 1,043,572 1,161,164 1,321,958 1,590,722
1,498,746
-18,605 -181,595 -18,384 -14,830 -5,000 -5,000 -5,000
3,472,406 1,548,300 1,398,106 1,028,742 1,156,164 1,316,958 1,585,722

0 0 534,800 0 0 0 0
3,472,406 1,548,300 863,306 1,028,742 1,156,164 1,316,958 1,585,722
534,800 534,800 0 0 0 0 0
0 0 0 0 0 0 0
534,800 534,800 0 0 0 0 0
3,472,406 1,548,300 863,306

1,585,722 1,458,093 703,415
63,079
1,585,722 1,458,093 703,415
4,353,054 4,363,976 52,832,552

546,054 556,976 3,208,115
546,054 556,976 3,140,316
9,229
63,340
0
-4,770
3,807,000 3,807,000 49,624,437
3,807,000 3,807,000 49,610,344
0 0 0
0 0 0
400,000 400,000 5,480,492
0 0 0
550,000 550,000 7,755,856
356,000 356,000 4,533,297
350,000 350,000 3,978,803
0 0 14,824
750,000 750,000 9,924,321
1,100,000 1,100,000 13,924,757
0 0 0
0 0 0
0 0 0
0 0 0
300,000 300,000 3,947,994
0 0 0
0 0 0
0 0 0
1,000 1,000 14,219
0 0 2,637
0 0 0
0 0 32,141
0 0 0
0 0 1,003
0
14,093
4,353,137 4,827,799 50,777,273
0
2,468,265 2,538,882 29,024,923
887,343 957,960 9,737,051
1,470,994 1,470,994 17,441,108
0 0 4,984
0 0 2,139
109,928 109,928 1,832,547
0 0 7,095
0 0 0
0
0
0
0
0
0
616,525 619,085 7,276,542
0 0 0
480,545 480,545 5,762,001
135,680 138,240 1,509,236
300 300 5,305
0 0 0
0 0 0
1,209,585 1,611,070 11,969,371
705,425 708,900 8,145,847
0 0 0
0 0 0
0 0 0
85,410 86,870 922,672
80,750 78,200 673,833
338,000 661,829
737,100 1,408,951
0 0 156,240
5,434 5,434 80,584
2,062 2,062 30,783
3,372 3,372 35,088
0 0 0
0 0 2,167
0 0 12,545
700 700 27,151
700 700 27,151
52,629 52,629 2,382,921

0 0 0
416 416 2,080
12,778 12,778 207,011
0 0 0
2,056 2,056 557,275
2,230 2,230 71,961
1,952 1,952 17,463
0 0 0
834 834 343,745
1,963 1,963 705,651
0 0 609
0
0
0
2,861 2,861 64,170
0 0 0
0 0 0
0 0 9,838
27,539 27,539 402,887
0 0 0
0 0 0
232
0
0
0 0 15,781
0
0
0
2,220
13,561
0
0
0
-84 -463,823 2,055,279
1,585,639 994,270 2,821,773
-122,546 -122,546 -105,089

196,332
3,413,736
-196,332
-122,546 -122,546 -612,729
-2,906,096
0
1,463,093 871,724 2,716,684
0
-1,543,797
-35,450
0
0
0
0
1,463,093 871,724 1,137,437
0
-1,500,000
0
1,498,746
-5,000 -5,000 -269,458
1,458,093 866,724 866,724

0 0 534,800
1,458,093 866,724 331,924
-0 0
0 0
0 0
0 0
QUALAB-ANGLOAMERICA
ENERO FEBRERO MARZO
SALDO INICIAL 01 272,102 -91,409 220,559
SALDO INICIAL 02 / AL 01.01.2021 272,102 -91,409 220,559
INGRESOS 0 740,725 1,601,695

INGRESOS OPERACIONALES 0 740,725 1,601,695
Contado 0
Credito 0 651,838 1,409,492
Detracciones 0 88,887 192,203
Auto Detracciones 0
Devoluciones de Pacientes / Estudiantes/ Clientes 0
OTROS INGRESOS 0 0 0
AFILIADAS 0 0 0
AOC
Administración JAB
Clinica Cerro Colorado
Clinica de la Alameda
Clinica Jesus del Norte
Clinica La Merced
Clinica Nuevo San Juan
Clinica Primavera
Clinica San Gabriel
Clinica San Pablo-Surco
Clinica San Pablo – Plan Familiar
Clinica Santa Martha del Sur
Escuela Superior de Salud
Fundacion Alvartez
Inmobiliaria Magnopata
Operaciones y Proyectos Integrales
Peruvian Tours Agency
Qualab
Servicios Servial
Templo
Tomografia Medica
OTROS
EGRESOS 363,511 428,757 637,036
Honorarios Medicos
Proveedores 35,676 76,065 136,289
Roche 0
Logistica 35,676 47,525 133,939
Mantenimiento 0 0
Marketing / Comercial 0 0
Administracion 0 28,540 2,350
Honorarios 4ta Categoria 0
Agua
Luz
Telefono
Internet
Cable
Impuestos 52,056 69,166 179,597
Arbitrios / Impto Predial 0
SUNAT IGV / Renta 10,956 11,778 119,417
SUNAT 4TA Y 5TA 41,100 57,388 60,180
ITF 0
Gobierno Regional de Ica 0
Otros impuestos / Multas 0
RRHH 271,914 279,377 316,977
Puntos Hoteleros 0 0
Propinas 0 0
Vacaciones 0 0
AFP´S 23,046 25,503 26,505
LBS 0 11,505
CTS 0
Gratificacion 0
Utilidades 0
Entregas a Rendir 3,866 4,149 4,173
Caja Chica 0
Dietas del Directorio 0
Transacciones Extrajudiciales 0
Otros 0
Portes + Comisiones
Afiliadas 0 0 0
AOC
Administración JAB
Clinica Cerro Colorado
Clinica de la Alameda
Clinica Jesus del Norte
Clinica La Merced
Clinica Nuevo San Juan
Clinica Primavera
Clinica San Gabriel
Clinica San Pablo-Surco
Clinica San Pablo – Plan Familiar
Clinica Santa Martha del Sur
Escuela Superior de Salud
Fundacion Alvartez
Inmobiliaria Magnopata
Operaciones y Proyectos Integrales
Peruvian Tours Agency
Qualab
Servicios Servial
Templo
Tomografia Medica
Inversiones 0 0 0
Digitalización Imágenes
Equipos de Computo
Equipos Medicos
Muebles y Enseres
Obras
SAP
Terreno
FLUJO DE CAJA OPERATIVO -363,511 311,968 964,659

SALDO DE CAJA OPERATIVO -91,409 220,559 1,185,218
SALDO DE CAJA NETO DE FINANCIAMIENTO -91,409 220,559 1,185,218
Dividendos a favor de AOC.

Aportes de AOC
SALDO DE CAJA NETO DE DIVIDENDOS -91,409 220,559 1,185,218
Inversión de excedentes de liquidez

Interés sobre inversión de excedentes de liquidez
Recuperación de inversión de excesos de liquidez
Diferencia de Cambio (neto)
SALDO DE CAJA FINAL -91,409 220,559 1,185,218

FONDO RESTRINGIDO 0 0 0
FONDO DISPONIBLE -91,409 220,559 1,185,218
FLUJO 2021
1,185,218 333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942
1,185,218 333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942
0 2,591,220 1,034,413 0 995,107 1,050,000 1,050,000

0 2,591,220 1,034,413 0 995,107 1,050,000 1,050,000
2,280,274 1,034,413 995,107 1,050,000 1,050,000

310,946
0 0 0 0 0 0 0
0 0 0 0 0 0 0
852,096 902,903 1,026,066 1,092,565 758,780 774,606 789,583
103,508 268,047 279,719 137,209 135,000 145,000 145,000
8,776 193,563 171,688 58,975 70,000 80,000 80,000

0 0 0 0
0 0 0 0
94,732 74,484 108,031 78,234 65,000 65,000 65,000
0 0 0 0 0 0 0
362,298 109,525 397,017 247,525 250,030 254,116 259,533
0
295,966 34,903 325,138 173,833 177,310 180,856 184,473
66,333 74,622 71,879 73,692 72,720 73,260 75,060
0 0
0 0
0 0
383,894 520,879 347,631 705,032 371,750 373,490 383,050
334,235 314,318 302,767 335,342 335,000 335,000 340,000
0 0 0 0
0 0 0 0
0 0 0 0
28,288 34,470 33,695 30,781 29,700 30,240 31,050
7,206 12,037 11,169 0 7,050 8,250 12,000
0 157,724 0 0
0 0 0 338,908
14,165 2,331 0 0
2,395 4,452 1,699 2,800 2,000 2,000 2,000
2,395 4,452 1,699 2,800 2,000 2,000 2,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-852,096 1,688,317 8,347 -1,092,565 236,327 275,394 260,417
333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942 1,709,359
0 0 0 0 0 0 0
333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942 1,709,359
333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942 1,709,359
333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942 1,709,359

0 0 0 0 0 0 0
333,122 2,021,439 2,029,786 937,221 1,173,548 1,448,942 1,709,359
1,709,359 1,765,037 272,102
1,709,359 1,765,037 272,102
1,050,000 1,050,000 11,163,159

1,050,000 1,050,000 11,163,159
0
1,050,000 1,050,000 10,571,123
592,036
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
0
0
0
994,322 1,250,516 9,870,740
0
160,000 160,000 1,781,512
0
95,000 95,000 1,070,141
0
0
65,000 65,000 711,371
0
0 0 0
0
0
0
0
0
0
264,482 269,686 2,715,030
0
188,162 191,926 1,894,717
76,320 77,760 820,313
0
0
0
567,840 818,830 5,340,663
340,000 340,000 3,758,370
0
0
0
31,590 32,130 356,998
14,250 13,800 97,268
182,000 339,724
432,900 771,808
16,495
2,000 2,000 33,534
2,000 2,000 33,534
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
0
0
0
0
0 0 0
0
0
0
0
0
0
0
0
55,678 -200,516 1,292,419
1,765,037 1,564,521 1,564,521
0 0 0
0
0
0
0
0
0
1,765,037 1,564,521 1,564,521
0
0
0
0
0
0
0
1,765,037 1,564,521 1,564,521
0
0
0
0
0
1,765,037 1,564,521 1,564,521

0 0 0
1,765,037 1,564,521 1,564,521
0 -0
TABLA DE CENTROS DE COSTOS Y BENEFICIOS
SEDE CODIGO CECO

QUALAB-ANGLOAMERICAN-AREQUIPA 2702UDML60
QUALAB-ANGLOAMERICAN-AREQUIPA 2702UDMY10
QUALAB-ANGLOAMERICAN-AREQUIPA 2702UDMY15
QUALAB-ANGLOAMERICAN-AREQUIPA 2702UMA001
QUALAB-ANGLOAMERICAN-AREQUIPA 2702UMA100
QUALAB-ANGLOAMERICAN-AREQUIPA 2702UMT100
QUALAB-ANGLOAMERICAN-QUELLAVECO 2702VDML60
QUALAB-ANGLOAMERICAN-QUELLAVECO 2702VDMY10
QUALAB-ANGLOAMERICAN-QUELLAVECO 2702VMA100
QUALAB-ANGLOAMERICAN-QUELLAVECO 2702VMT100
QUALAB-ANGLOAMERICAN-QUELLAVECO 2702VRND00
QUALAB-ASIA 2702KDML10
QUALAB-ASIA 2702KDMY10
QUALAB-ASIA 2702KDMY15
QUALAB-BIOLOGIA MOLECULAR SG 2702ZDML60
QUALAB-BIOLOGIA MOLECULAR SG 2702ZDML70
QUALAB-BIOLOGIA MOLECULAR SG 2702ZDMY10
QUALAB-CENTRAL 2702TCV100
QUALAB-CENTRAL 2702TMA000
QUALAB-CENTRAL 2702TMF100
QUALAB-CENTRAL 2702TMF300
QUALAB-CENTRAL 2702TMG000
QUALAB-CENTRAL 2702TMG100
QUALAB-CENTRAL 2702TMH100
QUALAB-CENTRAL 2702TOO002
QUALAB-CENTRAL 2702TRND00
QUALAB-CENTRAL 2702TRND10
QUALAB-CERRO COLORADO 2702QDML10
QUALAB-CERRO COLORADO 2702QDMY10
QUALAB-CERRO COLORADO 2702QDMY15
QUALAB-CERRO COLORADO 2702QMA001
QUALAB-CERRO COLORADO 2702QMA100
QUALAB-CERRO COLORADO 2702QMT100
QUALAB-CERRO COLORADO 2702QRND00
QUALAB-HUARAZ 2702BDML10
QUALAB-HUARAZ 2702BDMY10
QUALAB-HUARAZ 2702BDMY15
QUALAB-HUARAZ 2702BMA001
QUALAB-HUARAZ 2702BMA100
QUALAB-HUARAZ 2702BMT100
QUALAB-HUARAZ 2702BRND00
QUALAB-IZAGUIRRE 2702XDML60
QUALAB-IZAGUIRRE 2702XDMY10
QUALAB-IZAGUIRRE 2702XDMY15
QUALAB-IZAGUIRRE 2702XMA100
QUALAB-IZAGUIRRE 2702XMT100
QUALAB-JESUS DEL NORTE 2702EDML10
QUALAB-JESUS DEL NORTE 2702EDMY10
QUALAB-JESUS DEL NORTE 2702EDMY15
QUALAB-JESUS DEL NORTE 2702EMA001
QUALAB-JESUS DEL NORTE 2702EMA100
QUALAB-JESUS DEL NORTE 2702EMT100
QUALAB-LA MERCED 2702GDML10
QUALAB-LA MERCED 2702GDMY10
QUALAB-LA MERCED 2702GDMY15
QUALAB-LA MERCED 2702GMA001
QUALAB-LA MERCED 2702GMA100
QUALAB-LA MERCED 2702GMT100
QUALAB-NUEVO SAN JUAN 2702DDML10
QUALAB-NUEVO SAN JUAN 2702DDMY10
QUALAB-NUEVO SAN JUAN 2702DDMY15
QUALAB-NUEVO SAN JUAN 2702DMA001
QUALAB-NUEVO SAN JUAN 2702DMA100
QUALAB-NUEVO SAN JUAN 2702DMT100
QUALAB-REP. PANAMA 2702WDML60
QUALAB-REP. PANAMA 2702WDMY10
QUALAB-REP. PANAMA 2702WDMY15
QUALAB-REP. PANAMA 2702WMA100
QUALAB-REP. PANAMA 2702WMT100
QUALAB-SAN GABRIEL 2702CDML10
QUALAB-SAN GABRIEL 2702CDMY10
QUALAB-SAN GABRIEL 2702CDMY15
QUALAB-SAN GABRIEL 2702CMA001
QUALAB-SAN GABRIEL 2702CMA100
QUALAB-SAN GABRIEL 2702CMG000
QUALAB-SAN GABRIEL 2702CMT100
QUALAB-SANTA MARTHA 2702FDML10
QUALAB-SANTA MARTHA 2702FDMY10
QUALAB-SANTA MARTHA 2702FDMY15
QUALAB-SANTA MARTHA 2702FMA001
QUALAB-SANTA MARTHA 2702FMA100
QUALAB-SANTA MARTHA 2702FMT100
QUALAB-SUCRE 2702YDML60
QUALAB-SUCRE 2702YDMY10
QUALAB-SUCRE 2702YMA100
QUALAB-SUCRE 2702YMT100
QUALAB-SURCO 2702ADML10
QUALAB-SURCO 2702ADMY10
QUALAB-SURCO 2702ADMY15
QUALAB-SURCO 2702AMA001
QUALAB-SURCO 2702AMA100
QUALAB-SURCO 2702AMT100
DESCRIPCION CECO
ANGLOAMERICAN-AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES
ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES
ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB ANGLOAMERICAN - QUELLAVECO / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES
ASIA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
ASIA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
ASIA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
ASIA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
ASIA / LABORATORIO / OTROS / GASTOS GENERALES
ASIA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
ASIA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
QUALAB-BIOLOGIA MOLECULAR SG / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / VENTAS / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTRATIVA
CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD Y PROCESOS / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / TESORERIA / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / CONTABILIDAD / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA GENERAL
CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERACIONES
CENTRAL / CORPORATIVO SEDE CENTRAL / RECURSOS HUMANOS/ GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / OTROS GASTOS / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / DIRECCION MEDICA / GASTOS GENERALES
CENTRAL / CORPORATIVO SEDE CENTRAL / CALIDAD DE SERVICIO / GASTOS GENERALES
AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
AREQUIPA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
AREQUIPA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
AREQUIPA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
AREQUIPA / LABORATORIO / OTROS / GASTOS GENERALES
AREQUIPA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES
HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
HUARAZ / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
HUARAZ / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
HUARAZ / LABORATORIO / OTROS / GASTOS GENERALES
HUARAZ / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
HUARAZ / PRE ANALITICOS / COUNTER / GASTOS GENERALES
HUARAZ / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
HUARAZ / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
HUARAZ / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES
QUALAB-IZAGUIRRE / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-IZAGUIRRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-IZAGUIRRE / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
JESUS DEL NORTE / LABORATORIO / OTROS / GASTOS GENERALES
JESUS DEL NORTE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
JESUS DEL NORTE / PRE ANALITICOS / COUNTER / GASTOS GENERALES
JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
LA MERCED / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
LA MERCED / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
LA MERCED / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-LA MERCED / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
LA MERCED / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
LA MERCED / PRE ANALITICOS / COUNTER / GASTOS GENERALES
LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SAN JUAN BAUTISTA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-NUEVO SAN JUAN / LABORATORIO / OTROS / GASTOS GENERALES
SAN JUAN BAUTISTA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
SAN JUAN BAUTISTA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
REP. PANAMA / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-REP. PANAMA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-REP. PANAMA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / OTROS / GASTOS GENERALES
SAN GABRIEL / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES
SAN GABRIEL / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
SAN GABRIEL / PRE ANALITICOS / COUNTER / GASTOS GENERALES
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GENERAL
SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SANTA MARTHA / LABORATORIO / OTROS / GASTOS GENERALES
SANTA MARTHA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
SANTA MARTHA / PRE ANALITICOS / COUNTER / GASTOS GENERALES
SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
QUALAB-SUCRE / LABORATORIO / OTROS / GASTOS GENERALES
QUALAB-SUCRE / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SURCO / LABORATORIO / BIOQUIMICA / GASTOS GENERALES
SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / HEMATOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / INMUNOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / MICROBIOLOGIA / GASTOS GENERALES
SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SURCO / LABORATORIO / BANCO DE SANGRE / GASTOS GENERALES
SURCO / LABORATORIO / OTROS / GASTOS GENERALES
SURCO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES
SURCO / PRE ANALITICOS / COUNTER / GASTOS GENERALES
SURCO / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES
SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES
SURCO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES
CODIGO CEBE DESCRIPCION CEBE AREA FUNCIONAL
2702UDML70 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR
2702UDML75 ANGLOAMERICAN-AREQUIPA / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR
2702UDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GE DIR
2702UDMY15 QUALAB-ANGLOAMERICAN-AREQUIPA / PRE ANALITICOS / COUNTER / GASTOS GENERALES DIR
2702UMA001 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / ADM
2702UMA100 QUALAB-ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGIADM
2702UMT100 ANGLOAMERICAN-AREQUIPA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GEADM
2702VDML65 QUALAB-ANGLOAMERICAN-QUELLAVECO / LABORATORIO / OTROS / GASTOS GENERALES DIR
2702VDML70 ANGLOAMERICAN-QUELLAVECO / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALES DIR
2702VDMY10 ANGLOAMERICAN-QUELLAVECO / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702VMA100 QUALAB-ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LO
ADM
2702VMT100 ANGLOAMERICAN-QUELLAVECO / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS ADM
2702VRND00 QUALAB ANGLOAMERICAN - QUELLAVECO / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA ADM
2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG / LABORATORIO / BIOLOGIA MOLECULAR / GASTOS GENERALDIR
2702ZDMY10 QUALAB-BIOLOGIA MOLECULAR SG / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALDIR
2702TMA000 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA ADMINISTRATIVAADM
2702TMA100 CENTRAL / CORPORATIVO SEDE CENTRAL / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES ADM
2702TMG100 CENTRAL / CORPORATIVO SEDE CENTRAL / GERENCIA Y DIRECCION / GERENCIA DE OPERACIONESADM
2702QMA001 AREQUIPA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702QMA100 AREQUIPA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALESADM
2702QRND00 QUALAB AREQUIPA / SERVICIOS ADMINISTRATIVOS / DIRECCION MEDICA / GASTOS GENERALES ADM
2702BMA100 HUARAZ / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES ADM
2702XMA100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GADM
2702XMT100 QUALAB-IZAGUIRRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702EMA001 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702EMA100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENADM
2702EMT100 JESUS DEL NORTE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702GMA001 LA MERCED / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702GMA100 LA MERCED / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALEADM
2702GMT100 LA MERCED / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702DMA001 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALEADM
2702DMA100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS ADM
2702DMT100 SAN JUAN BAUTISTA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702WDMY10 QUALAB-REP. PANAMA / PRE ANALITICOS / TOMA DE MUESTRAS / GASTOS GENERALES DIR
2702WMA100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOADM
2702WMT100 QUALAB-REP. PANAMA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALADM
2702CMA001 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702CMA100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERA ADM
2702CMG000 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GERENCIA Y DIRECCION / GERENCIA GENERAL ADM
2702CMT100 SAN GABRIEL / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702FMA001 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / CALIDAD Y PROCESOS / GASTOS GENERALES ADM
2702FMA100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENEADM
2702FMT100 SANTA MARTHA / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702YMA100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENE DIR
2702YMT100 QUALAB-SUCRE / SERVICIOS ADMINISTRATIVOS / GASTOS GENERALES / GASTOS GENERALES ADM
2702AMA100 SURCO / SERVICIOS ADMINISTRATIVOS / ADMINISTRACION Y LOGISTICA / GASTOS GENERALES ADM
CODIGO CECO SEDE
2702UDML60 QUALAB-ANGLOAMERICAN-AREQUIPA
2702UDMY10 QUALAB-ANGLOAMERICAN-AREQUIPA
2702UDMY15 QUALAB-ANGLOAMERICAN-AREQUIPA
2702UMA001 QUALAB-ANGLOAMERICAN-AREQUIPA
2702UMA100 QUALAB-ANGLOAMERICAN-AREQUIPA
2702UMT100 QUALAB-ANGLOAMERICAN-AREQUIPA
2702VDML60 QUALAB-ANGLOAMERICAN-QUELLAVECO
2702VDMY10 QUALAB-ANGLOAMERICAN-QUELLAVECO
2702VMA100 QUALAB-ANGLOAMERICAN-QUELLAVECO
2702VMT100 QUALAB-ANGLOAMERICAN-QUELLAVECO
2702VRND00 QUALAB-ANGLOAMERICAN-QUELLAVECO
2702KDML10 QUALAB-ASIA
2702KDMY10 QUALAB-ASIA
2702KDMY15 QUALAB-ASIA
2702ZDML60 QUALAB-BIOLOGIA MOLECULAR SG
2702ZDML70 QUALAB-BIOLOGIA MOLECULAR SG
2702ZDMY10 QUALAB-BIOLOGIA MOLECULAR SG
2702TCV100 QUALAB-CENTRAL
2702TMA000 QUALAB-CENTRAL
2702TMF100 QUALAB-CENTRAL
2702TMF300 QUALAB-CENTRAL
2702TMG000 QUALAB-CENTRAL
2702TMG100 QUALAB-CENTRAL
2702TMH100 QUALAB-CENTRAL
2702TOO002 QUALAB-CENTRAL
2702TRND00 QUALAB-CENTRAL
2702TRND10 QUALAB-CENTRAL
2702QDML10 QUALAB-CERRO COLORADO
2702QDMY10 QUALAB-CERRO COLORADO
2702QDMY15 QUALAB-CERRO COLORADO
2702QMA001 QUALAB-CERRO COLORADO
2702QMA100 QUALAB-CERRO COLORADO
2702QMT100 QUALAB-CERRO COLORADO
2702QRND00 QUALAB-CERRO COLORADO
2702BDML10 QUALAB-HUARAZ
2702BDMY10 QUALAB-HUARAZ
2702BDMY15 QUALAB-HUARAZ
2702BMA001 QUALAB-HUARAZ
2702BMA100 QUALAB-HUARAZ
2702BMT100 QUALAB-HUARAZ
2702BRND00 QUALAB-HUARAZ
2702XDML60 QUALAB-IZAGUIRRE
2702XDMY10 QUALAB-IZAGUIRRE
2702XDMY15 QUALAB-IZAGUIRRE
2702XMA100 QUALAB-IZAGUIRRE
2702XMT100 QUALAB-IZAGUIRRE
2702EDML10 QUALAB-JESUS DEL NORTE
2702EDMY10 QUALAB-JESUS DEL NORTE
2702EDMY15 QUALAB-JESUS DEL NORTE
2702EMA001 QUALAB-JESUS DEL NORTE
2702EMA100 QUALAB-JESUS DEL NORTE
2702EMT100 QUALAB-JESUS DEL NORTE
2702GDML10 QUALAB-LA MERCED
2702GDMY10 QUALAB-LA MERCED
2702GDMY15 QUALAB-LA MERCED
2702GMA001 QUALAB-LA MERCED
2702GMA100 QUALAB-LA MERCED
2702GMT100 QUALAB-LA MERCED
2702DDML10 QUALAB-NUEVO SAN JUAN
2702DDMY10 QUALAB-NUEVO SAN JUAN
2702DDMY15 QUALAB-NUEVO SAN JUAN
2702DMA001 QUALAB-NUEVO SAN JUAN
2702DMA100 QUALAB-NUEVO SAN JUAN
2702DMT100 QUALAB-NUEVO SAN JUAN
2702WDML60 QUALAB-REP. PANAMA
2702WDMY10 QUALAB-REP. PANAMA
2702WDMY15 QUALAB-REP. PANAMA
2702WMA100 QUALAB-REP. PANAMA
2702WMT100 QUALAB-REP. PANAMA
2702CDML10 QUALAB-SAN GABRIEL
2702CDMY10 QUALAB-SAN GABRIEL
2702CDMY15 QUALAB-SAN GABRIEL
2702CMA001 QUALAB-SAN GABRIEL
2702CMA100 QUALAB-SAN GABRIEL
2702CMG000 QUALAB-SAN GABRIEL
2702CMT100 QUALAB-SAN GABRIEL
2702FDML10 QUALAB-SANTA MARTHA
2702FDMY10 QUALAB-SANTA MARTHA
2702FDMY15 QUALAB-SANTA MARTHA
2702FMA001 QUALAB-SANTA MARTHA
2702FMA100 QUALAB-SANTA MARTHA
2702FMT100 QUALAB-SANTA MARTHA
2702YDML60 QUALAB-SUCRE
2702YDMY10 QUALAB-SUCRE
2702YMA100 QUALAB-SUCRE
2702YMT100 QUALAB-SUCRE
2702ADML10 QUALAB-SURCO
2702ADMY10 QUALAB-SURCO
2702ADMY15 QUALAB-SURCO
2702AMA001 QUALAB-SURCO
2702AMA100 QUALAB-SURCO
2702AMT100 QUALAB-SURCO
SEDE Grupo N° Grupo
QUALAB-ANGLOAMERICAN-AREQUIPA 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-AREQUIPA 6 SERVICIOS DIVERSOS
QUALAB-ANGLOAMERICAN-AREQUIPA 6 SERVICIOS DIVERSOS
QUALAB-ANGLOAMERICAN-AREQUIPA 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-ANGLOAMERICAN-AREQUIPA 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-ANGLOAMERICAN-AREQUIPA 11 ALQUILERES
QUALAB-ANGLOAMERICAN-AREQUIPA 12 ALQUILER DE EQUIPOS
QUALAB-ANGLOAMERICAN-AREQUIPA 13 MANTENIMIENTO
QUALAB-ANGLOAMERICAN-AREQUIPA 16 LIMPIEZA Y VIGILANCIA
QUALAB-ANGLOAMERICAN-AREQUIPA 18 GASTOS VARIOS
QUALAB-ANGLOAMERICAN-AREQUIPA 21 ACTIVOS MENORES
QUALAB-ANGLOAMERICAN-AREQUIPA 22 INSUMOS Y OTROS MATERIALES
QUALAB-ANGLOAMERICAN-AREQUIPA 22 INSUMOS Y OTROS MATERIALES
QUALAB-ANGLOAMERICAN-AREQUIPA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ANGLOAMERICAN-AREQUIPA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ANGLOAMERICAN-QUELLAVECO 4 GASTOS DE PERSONAL
QUALAB-ANGLOAMERICAN-QUELLAVECO 6 SERVICIOS DIVERSOS
QUALAB-ANGLOAMERICAN-QUELLAVECO 6 SERVICIOS DIVERSOS
QUALAB-ANGLOAMERICAN-QUELLAVECO 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-ANGLOAMERICAN-QUELLAVECO 12 ALQUILER DE EQUIPOS
QUALAB-ANGLOAMERICAN-QUELLAVECO 13 MANTENIMIENTO
QUALAB-ANGLOAMERICAN-QUELLAVECO 16 LIMPIEZA Y VIGILANCIA
QUALAB-ANGLOAMERICAN-QUELLAVECO 18 GASTOS VARIOS
QUALAB-ANGLOAMERICAN-QUELLAVECO 18 GASTOS VARIOS
QUALAB-ANGLOAMERICAN-QUELLAVECO 22 INSUMOS Y OTROS MATERIALES
QUALAB-ANGLOAMERICAN-QUELLAVECO 22 INSUMOS Y OTROS MATERIALES
QUALAB-ANGLOAMERICAN-QUELLAVECO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ANGLOAMERICAN-QUELLAVECO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ASIA 4 GASTOS DE PERSONAL
QUALAB-ASIA 6 SERVICIOS DIVERSOS
QUALAB-ASIA 6 SERVICIOS DIVERSOS
QUALAB-ASIA 10 GASTOS DE PUBLICIDAD Y MARKETING
QUALAB-ASIA 12 ALQUILER DE EQUIPOS
QUALAB-ASIA 13 MANTENIMIENTO
QUALAB-ASIA 13 MANTENIMIENTO
QUALAB-ASIA 18 GASTOS VARIOS
QUALAB-ASIA 21 ACTIVOS MENORES
QUALAB-ASIA 22 INSUMOS Y OTROS MATERIALES
QUALAB-ASIA 22 INSUMOS Y OTROS MATERIALES
QUALAB-ASIA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ASIA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-ASIA 24 DEPRECIACION Y AMORTIZACION
QUALAB-ASIA 24 DEPRECIACION Y AMORTIZACION
QUALAB-BIOLOGIA MOLECULAR SG 4 GASTOS DE PERSONAL
QUALAB-BIOLOGIA MOLECULAR SG 13 MANTENIMIENTO
QUALAB-BIOLOGIA MOLECULAR SG 16 LIMPIEZA Y VIGILANCIA
QUALAB-BIOLOGIA MOLECULAR SG 22 INSUMOS Y OTROS MATERIALES
QUALAB-BIOLOGIA MOLECULAR SG 22 INSUMOS Y OTROS MATERIALES
QUALAB-BIOLOGIA MOLECULAR SG 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-CENTRAL 4 GASTOS DE PERSONAL
QUALAB-CENTRAL 6 SERVICIOS DIVERSOS
QUALAB-CENTRAL 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-CENTRAL 8 ASESORIAS Y CONSULTORÍAS
QUALAB-CENTRAL 8 ASESORIAS Y CONSULTORÍAS
QUALAB-CENTRAL 10 GASTOS DE PUBLICIDAD Y MARKETING
QUALAB-CENTRAL 13 MANTENIMIENTO
QUALAB-CENTRAL 18 GASTOS VARIOS
QUALAB-CENTRAL 19 TRIBUTOS
QUALAB-CENTRAL 21 ACTIVOS MENORES
QUALAB-CENTRAL 22 INSUMOS Y OTROS MATERIALES
QUALAB-CENTRAL 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-CENTRAL 29 GASTOS FINANCIEROS
QUALAB-CERRO COLORADO 4 GASTOS DE PERSONAL
QUALAB-CERRO COLORADO 6 SERVICIOS DIVERSOS
QUALAB-CERRO COLORADO 6 SERVICIOS DIVERSOS
QUALAB-CERRO COLORADO 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-CERRO COLORADO 8 ASESORIAS Y CONSULTORÍAS
QUALAB-CERRO COLORADO 11 ALQUILERES
QUALAB-CERRO COLORADO 13 MANTENIMIENTO
QUALAB-CERRO COLORADO 16 LIMPIEZA Y VIGILANCIA
QUALAB-CERRO COLORADO 18 GASTOS VARIOS
QUALAB-CERRO COLORADO 18 GASTOS VARIOS
QUALAB-CERRO COLORADO 21 ACTIVOS MENORES
QUALAB-CERRO COLORADO 22 INSUMOS Y OTROS MATERIALES
QUALAB-CERRO COLORADO 22 INSUMOS Y OTROS MATERIALES
QUALAB-CERRO COLORADO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-CERRO COLORADO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-CERRO COLORADO 24 DEPRECIACION Y AMORTIZACION
QUALAB-CERRO COLORADO 24 DEPRECIACION Y AMORTIZACION
QUALAB-HUARAZ 4 GASTOS DE PERSONAL
QUALAB-HUARAZ 6 SERVICIOS DIVERSOS
QUALAB-HUARAZ 6 SERVICIOS DIVERSOS
QUALAB-HUARAZ 8 ASESORIAS Y CONSULTORÍAS
QUALAB-HUARAZ 11 ALQUILERES
QUALAB-HUARAZ 13 MANTENIMIENTO
QUALAB-HUARAZ 16 LIMPIEZA Y VIGILANCIA
QUALAB-HUARAZ 21 ACTIVOS MENORES
QUALAB-HUARAZ 22 INSUMOS Y OTROS MATERIALES
QUALAB-HUARAZ 22 INSUMOS Y OTROS MATERIALES
QUALAB-HUARAZ 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-HUARAZ 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-HUARAZ 24 DEPRECIACION Y AMORTIZACION
QUALAB-HUARAZ 24 DEPRECIACION Y AMORTIZACION
QUALAB-IZAGUIRRE 4 GASTOS DE PERSONAL
QUALAB-IZAGUIRRE 13 MANTENIMIENTO
QUALAB-IZAGUIRRE 16 LIMPIEZA Y VIGILANCIA
QUALAB-IZAGUIRRE 18 GASTOS VARIOS
QUALAB-IZAGUIRRE 21 ACTIVOS MENORES
QUALAB-IZAGUIRRE 22 INSUMOS Y OTROS MATERIALES
QUALAB-IZAGUIRRE 22 INSUMOS Y OTROS MATERIALES
QUALAB-IZAGUIRRE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-IZAGUIRRE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-JESUS DEL NORTE 4 GASTOS DE PERSONAL
QUALAB-JESUS DEL NORTE 6 SERVICIOS DIVERSOS
QUALAB-JESUS DEL NORTE 6 SERVICIOS DIVERSOS
QUALAB-JESUS DEL NORTE 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-JESUS DEL NORTE 8 ASESORIAS Y CONSULTORÍAS
QUALAB-JESUS DEL NORTE 11 ALQUILERES
QUALAB-JESUS DEL NORTE 13 MANTENIMIENTO
QUALAB-JESUS DEL NORTE 16 LIMPIEZA Y VIGILANCIA
QUALAB-JESUS DEL NORTE 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS
QUALAB-JESUS DEL NORTE 18 GASTOS VARIOS
QUALAB-JESUS DEL NORTE 21 ACTIVOS MENORES
QUALAB-JESUS DEL NORTE 22 INSUMOS Y OTROS MATERIALES
QUALAB-JESUS DEL NORTE 22 INSUMOS Y OTROS MATERIALES
QUALAB-JESUS DEL NORTE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-JESUS DEL NORTE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-JESUS DEL NORTE 24 DEPRECIACION Y AMORTIZACION
QUALAB-JESUS DEL NORTE 24 DEPRECIACION Y AMORTIZACION
QUALAB-LA MERCED 4 GASTOS DE PERSONAL
QUALAB-LA MERCED 6 SERVICIOS DIVERSOS
QUALAB-LA MERCED 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-LA MERCED 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-LA MERCED 8 ASESORIAS Y CONSULTORÍAS
QUALAB-LA MERCED 11 ALQUILERES
QUALAB-LA MERCED 13 MANTENIMIENTO
QUALAB-LA MERCED 14 LUZ, AGUA Y TELEFONO
QUALAB-LA MERCED 16 LIMPIEZA Y VIGILANCIA
QUALAB-LA MERCED 18 GASTOS VARIOS
QUALAB-LA MERCED 21 ACTIVOS MENORES
QUALAB-LA MERCED 22 INSUMOS Y OTROS MATERIALES
QUALAB-LA MERCED 22 INSUMOS Y OTROS MATERIALES
QUALAB-LA MERCED 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-LA MERCED 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-LA MERCED 24 DEPRECIACION Y AMORTIZACION
QUALAB-LA MERCED 24 DEPRECIACION Y AMORTIZACION
QUALAB-NUEVO SAN JUAN 4 GASTOS DE PERSONAL
QUALAB-NUEVO SAN JUAN 6 SERVICIOS DIVERSOS
QUALAB-NUEVO SAN JUAN 6 SERVICIOS DIVERSOS
QUALAB-NUEVO SAN JUAN 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-NUEVO SAN JUAN 8 ASESORIAS Y CONSULTORÍAS
QUALAB-NUEVO SAN JUAN 11 ALQUILERES
QUALAB-NUEVO SAN JUAN 13 MANTENIMIENTO
QUALAB-NUEVO SAN JUAN 16 LIMPIEZA Y VIGILANCIA
QUALAB-NUEVO SAN JUAN 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS
QUALAB-NUEVO SAN JUAN 18 GASTOS VARIOS
QUALAB-NUEVO SAN JUAN 21 ACTIVOS MENORES
QUALAB-NUEVO SAN JUAN 22 INSUMOS Y OTROS MATERIALES
QUALAB-NUEVO SAN JUAN 22 INSUMOS Y OTROS MATERIALES
QUALAB-NUEVO SAN JUAN 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-NUEVO SAN JUAN 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-NUEVO SAN JUAN 24 DEPRECIACION Y AMORTIZACION
QUALAB-NUEVO SAN JUAN 24 DEPRECIACION Y AMORTIZACION
QUALAB-REP. PANAMA 4 GASTOS DE PERSONAL
QUALAB-REP. PANAMA 6 SERVICIOS DIVERSOS
QUALAB-REP. PANAMA 6 SERVICIOS DIVERSOS
QUALAB-REP. PANAMA 13 MANTENIMIENTO
QUALAB-REP. PANAMA 13 MANTENIMIENTO
QUALAB-REP. PANAMA 16 LIMPIEZA Y VIGILANCIA
QUALAB-REP. PANAMA 16 LIMPIEZA Y VIGILANCIA
QUALAB-REP. PANAMA 18 GASTOS VARIOS
QUALAB-REP. PANAMA 21 ACTIVOS MENORES
QUALAB-REP. PANAMA 22 INSUMOS Y OTROS MATERIALES
QUALAB-REP. PANAMA 22 INSUMOS Y OTROS MATERIALES
QUALAB-REP. PANAMA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-REP. PANAMA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SAN GABRIEL 0 OTRAS REMUNERACIONES, PARTICIPACIONES
QUALAB-SAN GABRIEL 4 GASTOS DE PERSONAL
QUALAB-SAN GABRIEL 6 SERVICIOS DIVERSOS
QUALAB-SAN GABRIEL 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-SAN GABRIEL 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-SAN GABRIEL 8 ASESORIAS Y CONSULTORÍAS
QUALAB-SAN GABRIEL 10 GASTOS DE PUBLICIDAD Y MARKETING
QUALAB-SAN GABRIEL 11 ALQUILERES
QUALAB-SAN GABRIEL 13 MANTENIMIENTO
QUALAB-SAN GABRIEL 14 LUZ, AGUA Y TELEFONO
QUALAB-SAN GABRIEL 16 LIMPIEZA Y VIGILANCIA
QUALAB-SAN GABRIEL 16 LIMPIEZA Y VIGILANCIA
QUALAB-SAN GABRIEL 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS
QUALAB-SAN GABRIEL 18 GASTOS VARIOS
QUALAB-SAN GABRIEL 21 ACTIVOS MENORES
QUALAB-SAN GABRIEL 22 INSUMOS Y OTROS MATERIALES
QUALAB-SAN GABRIEL 22 INSUMOS Y OTROS MATERIALES
QUALAB-SAN GABRIEL 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SAN GABRIEL 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SAN GABRIEL 24 DEPRECIACION Y AMORTIZACION
QUALAB-SAN GABRIEL 28 DESVALORIZACION POR VALOR MERCADO
QUALAB-SANTA MARTHA 4 GASTOS DE PERSONAL
QUALAB-SANTA MARTHA 6 SERVICIOS DIVERSOS
QUALAB-SANTA MARTHA 6 SERVICIOS DIVERSOS
QUALAB-SANTA MARTHA 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-SANTA MARTHA 8 ASESORIAS Y CONSULTORÍAS
QUALAB-SANTA MARTHA 11 ALQUILERES
QUALAB-SANTA MARTHA 13 MANTENIMIENTO
QUALAB-SANTA MARTHA 14 LUZ, AGUA Y TELEFONO
QUALAB-SANTA MARTHA 16 LIMPIEZA Y VIGILANCIA
QUALAB-SANTA MARTHA 17 LAVANDERIA, ROPA, VESTIMENTA Y OTROS
QUALAB-SANTA MARTHA 18 GASTOS VARIOS
QUALAB-SANTA MARTHA 21 ACTIVOS MENORES
QUALAB-SANTA MARTHA 22 INSUMOS Y OTROS MATERIALES
QUALAB-SANTA MARTHA 22 INSUMOS Y OTROS MATERIALES
QUALAB-SANTA MARTHA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SANTA MARTHA 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SANTA MARTHA 24 DEPRECIACION Y AMORTIZACION
QUALAB-SANTA MARTHA 24 DEPRECIACION Y AMORTIZACION
QUALAB-SUCRE 4 GASTOS DE PERSONAL
QUALAB-SUCRE 6 SERVICIOS DIVERSOS
QUALAB-SUCRE 6 SERVICIOS DIVERSOS
QUALAB-SUCRE 13 MANTENIMIENTO
QUALAB-SUCRE 13 MANTENIMIENTO
QUALAB-SUCRE 16 LIMPIEZA Y VIGILANCIA
QUALAB-SUCRE 18 GASTOS VARIOS
QUALAB-SUCRE 21 ACTIVOS MENORES
QUALAB-SUCRE 22 INSUMOS Y OTROS MATERIALES
QUALAB-SUCRE 22 INSUMOS Y OTROS MATERIALES
QUALAB-SUCRE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SUCRE 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SURCO 4 GASTOS DE PERSONAL
QUALAB-SURCO 6 SERVICIOS DIVERSOS
QUALAB-SURCO 6 SERVICIOS DIVERSOS
QUALAB-SURCO 7 MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
QUALAB-SURCO 8 ASESORIAS Y CONSULTORÍAS
QUALAB-SURCO 11 ALQUILERES
QUALAB-SURCO 13 MANTENIMIENTO
QUALAB-SURCO 16 LIMPIEZA Y VIGILANCIA
QUALAB-SURCO 18 GASTOS VARIOS
QUALAB-SURCO 21 ACTIVOS MENORES
QUALAB-SURCO 22 INSUMOS Y OTROS MATERIALES
QUALAB-SURCO 22 INSUMOS Y OTROS MATERIALES
QUALAB-SURCO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SURCO 23 ÚTILES DE ESCRITORIO Y OFICINA
QUALAB-SURCO 24 DEPRECIACION Y AMORTIZACION
N° GRUPO-DESTINO CONCEPN° GRUPO-DESTINO

4-DIR GASTOS4-DIR
6-DIR SERVICI6-DIR
7-DIR MOVILID7-DIR
8-DIR ASESORI8-DIR
9-DIR ASESOR9-DIR
10-DIR GASTOS10-DIR
11-DIR ALQUIL 11-DIR
12-DIR ALQUILE12-DIR
13-DIR MANTEN 13-DIR
14-DIR LUZ, AG14-DIR
15-DIR TELECO15-DIR
16-DIR LIMPIEZ16-DIR
17-DIR LAVANDE17-DIR
18-DIR GASTOS18-DIR
19-DIR TRIBUT 19-DIR
20-DIR SEGURO20-DIR
21-DIR ACTIVO21-DIR
22-DIR INSUMO22-DIR
23-DIR ÚTILES 23-DIR
24-DIR DEPRECI24-DIR
25-DIR DETERI 25-DIR
26-DIR ENAJEN26-DIR
4-ADM GASTOS4-ADM
6-ADM SERVICI6-ADM
7-ADM MOVILID7-ADM
8-ADM ASESOR8-ADM
9-ADM ASESOR9-ADM
10-ADM GASTOS10-ADM
11-ADM ALQUIL 11-ADM
12-ADM ALQUIL 12-ADM
13-ADM MANTEN 13-ADM
14-ADM LUZ, A 14-ADM
15-ADM TELECO15-ADM
16-ADM LIMPIEZ16-ADM
17-ADM LAVAND17-ADM
18-ADM GASTOS18-ADM
19-ADM TRIBUT 19-ADM
20-ADM SEGURO20-ADM
21-ADM ACTIVO21-ADM
22-ADM INSUMO22-ADM
23-ADM ÚTILES 23-ADM
24-ADM DEPREC24-ADM
25-ADM DETERI 25-ADM
26-ADM ENAJEN26-ADM
4-VTA GASTOS4-VTA
6-VTA SERVICI6-VTA
7-VTA MOVILID7-VTA
8-VTA ASESOR8-VTA
9-VTA ASESOR9-VTA
10-VTA GASTOS10-VTA
11-VTA ALQUIL 11-VTA
12-VTA ALQUIL 12-VTA
13-VTA MANTEN 13-VTA
14-VTA LUZ, AG14-VTA
15-VTA TELECO15-VTA
16-VTA LIMPIEZ16-VTA
17-VTA LAVAND17-VTA
18-VTA GASTOS18-VTA
19-VTA TRIBUT 19-VTA
20-VTA SEGURO20-VTA
21-VTA ACTIVO21-VTA
22-VTA INSUMO22-VTA
23-VTA ÚTILES 23-VTA
24-VTA DEPREC24-VTA
25-VTA DETERI 25-VTA
26-VTA ENAJEN26-VTA
N° Cuenta Concat
6211000011 6211000011-QUALAB-ANGLOAMERICAN-AREQUIPA
6211000011 6211000011-QUALAB-ANGLOAMERICAN-QUELLAVECO
6211000011 6211000011-QUALAB-ASIA
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6211000011 6211000011-QUALAB-CENTRAL
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6731000011 6731000011-QUALAB-CENTRAL
6731000013 6731000013-QUALAB-CENTRAL
6761000011 6761000011-QUALAB-CENTRAL
6211000011 6211000011-QUALAB-CERRO COLORADO
6211000011 6211000011-QUALAB-HUARAZ
6213000011 6213000011-QUALAB-HUARAZ
6214000011 6214000011-QUALAB-HUARAZ
6215000011 6215000011-QUALAB-HUARAZ
6221000011 6221000011-QUALAB-HUARAZ
6222000011 6222000011-QUALAB-HUARAZ
6222000012 6222000012-QUALAB-HUARAZ
6223000011 6223000011-QUALAB-HUARAZ
6224000011 6224000011-QUALAB-HUARAZ
6225000011 6225000011-QUALAB-HUARAZ
6227000011 6227000011-QUALAB-HUARAZ
6251000011 6251000011-QUALAB-HUARAZ
6251000012 6251000012-QUALAB-HUARAZ
6271000011 6271000011-QUALAB-HUARAZ
6273000011 6273000011-QUALAB-HUARAZ
6274000011 6274000011-QUALAB-HUARAZ
6291000011 6291000011-QUALAB-HUARAZ
6311000011 6311000011-QUALAB-HUARAZ
6381000025 6381000025-QUALAB-HUARAZ
6321000011 6321000011-QUALAB-HUARAZ
6352000012 6352000012-QUALAB-HUARAZ
6343000011 6343000011-QUALAB-HUARAZ
6343000041 6343000041-QUALAB-HUARAZ
6561000013 6561000013-QUALAB-HUARAZ
6568000011 6568000011-QUALAB-HUARAZ
6561000011 6561000011-QUALAB-HUARAZ
6569000011 6569000011-QUALAB-HUARAZ
6569000021 6569000021-QUALAB-HUARAZ
6567000011 6567000011-QUALAB-HUARAZ
6567000013 6567000013-QUALAB-HUARAZ
6814400011 6814400011-QUALAB-HUARAZ
6814500011 6814500011-QUALAB-HUARAZ
6211000011 6211000011-QUALAB-IZAGUIRRE
6211000011 6211000011-QUALAB-JESUS DEL NORTE
6211000011 6211000011-QUALAB-LA MERCED
6213000011 6213000011-QUALAB-LA MERCED
6214000011 6214000011-QUALAB-LA MERCED
6215000011 6215000011-QUALAB-LA MERCED
6221000011 6221000011-QUALAB-LA MERCED
6222000011 6222000011-QUALAB-LA MERCED
6222000012 6222000012-QUALAB-LA MERCED
6223000011 6223000011-QUALAB-LA MERCED
6224000011 6224000011-QUALAB-LA MERCED
6225000011 6225000011-QUALAB-LA MERCED
6227000011 6227000011-QUALAB-LA MERCED
6251000011 6251000011-QUALAB-LA MERCED
6271000011 6271000011-QUALAB-LA MERCED
6273000011 6273000011-QUALAB-LA MERCED
6274000011 6274000011-QUALAB-LA MERCED
6291000011 6291000011-QUALAB-LA MERCED
6311000011 6311000011-QUALAB-LA MERCED
6381000022 6381000022-QUALAB-LA MERCED
6381000025 6381000025-QUALAB-LA MERCED
6311000021 6311000021-QUALAB-LA MERCED
6313000011 6313000011-QUALAB-LA MERCED
6321000011 6321000011-QUALAB-LA MERCED
6352000012 6352000012-QUALAB-LA MERCED
6343000011 6343000011-QUALAB-LA MERCED
6343000041 6343000041-QUALAB-LA MERCED
6561000013 6561000013-QUALAB-LA MERCED
6362000011 6362000011-QUALAB-LA MERCED
6568000011 6568000011-QUALAB-LA MERCED
6593000013 6593000013-QUALAB-LA MERCED
6593000015 6593000015-QUALAB-LA MERCED
6593000023 6593000023-QUALAB-LA MERCED
6561000011 6561000011-QUALAB-LA MERCED
6569000011 6569000011-QUALAB-LA MERCED
6569000021 6569000021-QUALAB-LA MERCED
6567000011 6567000011-QUALAB-LA MERCED
6567000013 6567000013-QUALAB-LA MERCED
6814400011 6814400011-QUALAB-LA MERCED
6814500011 6814500011-QUALAB-LA MERCED
6211000011 6211000011-QUALAB-NUEVO SAN JUAN
6211000011 6211000011-QUALAB-REP. PANAMA
6291000012 6291000012-QUALAB-SAN GABRIEL
6211000011 6211000011-QUALAB-SANTA MARTHA
6211000011 6211000011-QUALAB-SUCRE
6215000011 6215000011-QUALAB-SUCRE
6222000011 6222000011-QUALAB-SUCRE
6227000011 6227000011-QUALAB-SUCRE
6271000011 6271000011-QUALAB-SUCRE
6273000011 6273000011-QUALAB-SUCRE
6274000011 6274000011-QUALAB-SUCRE
6311000011 6311000011-QUALAB-SUCRE
6381000025 6381000025-QUALAB-SUCRE
6343000011 6343000011-QUALAB-SUCRE
6561000013 6561000013-QUALAB-SUCRE
6568000011 6568000011-QUALAB-SUCRE
6372000013 6372000013-QUALAB-SUCRE
6561000011 6561000011-QUALAB-SUCRE
6569000011 6569000011-QUALAB-SUCRE
6569000021 6569000021-QUALAB-SUCRE
6567000011 6567000011-QUALAB-SUCRE
6567000013 6567000013-QUALAB-SUCRE
6211000011 6211000011-QUALAB-SURCO
6213000011 6213000011-QUALAB-SURCO
6214000011 6214000011-QUALAB-SURCO
6214000013 6214000013-QUALAB-SURCO
6215000011 6215000011-QUALAB-SURCO
6221000011 6221000011-QUALAB-SURCO
6222000011 6222000011-QUALAB-SURCO
6222000012 6222000012-QUALAB-SURCO
6223000011 6223000011-QUALAB-SURCO
6224000011 6224000011-QUALAB-SURCO
6225000011 6225000011-QUALAB-SURCO
6227000011 6227000011-QUALAB-SURCO
6231000012 6231000012-QUALAB-SURCO
6251000011 6251000011-QUALAB-SURCO
6251000012 6251000012-QUALAB-SURCO
6271000011 6271000011-QUALAB-SURCO
6273000011 6273000011-QUALAB-SURCO
6274000011 6274000011-QUALAB-SURCO
6291000011 6291000011-QUALAB-SURCO
6311000011 6311000011-QUALAB-SURCO
6381000025 6381000025-QUALAB-SURCO
6311000021 6311000021-QUALAB-SURCO
6321000011 6321000011-QUALAB-SURCO
6352000012 6352000012-QUALAB-SURCO
6343000011 6343000011-QUALAB-SURCO
6343000041 6343000041-QUALAB-SURCO
6561000013 6561000013-QUALAB-SURCO
6568000011 6568000011-QUALAB-SURCO
6391000011 6391000011-QUALAB-SURCO
6592000014 6592000014-QUALAB-SURCO
6593000013 6593000013-QUALAB-SURCO
6593000015 6593000015-QUALAB-SURCO
6593000025 6593000025-QUALAB-SURCO
6561000011 6561000011-QUALAB-SURCO
6569000011 6569000011-QUALAB-SURCO
6569000021 6569000021-QUALAB-SURCO
6567000011 6567000011-QUALAB-SURCO
6567000013 6567000013-QUALAB-SURCO
6814100011 6814100011-QUALAB-SURCO
6814400011 6814400011-QUALAB-SURCO
6814500011 6814500011-QUALAB-SURCO
6821300011 6821300011-QUALAB-SURCO
Cuenta N° Cuenta Grupo N°
SUELDOS BASICO 6211000011 4
GRATIFICACIONES ORDINARIAS SEMESTRALES 6214000011 4
VACACIONES 6215000011 4
ASIGNACION FAMILIAR 6221000011 4
BONIFICACIONES DIVERSAS 6222000011 4
BONIFICACION LEY 30334 6222000012 4
HORAS EXTRAS 6223000011 4
DESCANSO MEDICO 6224000011 4
REINTEGROS 6227000011 4
ATENCIÓN AL PERSONAL 6251000011 4
UNIFORMES 6251000012 4
RÉGIMEN DE PRESTACIONES DE SALUD 6271000011 4
SEGURO COMPLEMENTARIO DE TRABAJO DE RIES 6273000011 4
SEGURO DE VIDA 6274000011 4
CTS 6291000011 4
SERVICIO DE TRANSPORTE 6311000011 6
OTROS SERVICIOS DIVERSOS 6381000025 6
DE PASAJEROS-MOVILIDADES 6311000021 7
VIATICOS 6313000011 7
ALQUILER DEL LOCAL 6352000012 11
OTROS SERVICIOS DE ALQUILERES 6357000011 12
MANTENIMIENTO EDIFICACIONES E INSTALACIO 6343000011 13
MANTENIMIENTO MAQUINARIA Y EQUIPO SALUD 6343000041 13
MANTENIMIENTO MUEBLES Y ENSERES 6343000053 13
REPUESTOS Y ACCESORIOS 6561000013 13
UTILES DE LIMPIEZA 6568000011 16
LETREROS Y SEÑALIZACIONES 6372000013 18
FOTOCOPIAS, PLOTEOS, SCANEOS 6593000012 18
GASTOS DIVERSOS DE GESTION 6593000015 18
ACTIVOS MENORES CONTROLADOS 6561000011 21
ACCESORIOS MEDICOS Y QUIRURGICOS 6569000011 22
INSUMOS ATENCION AL PACIENTE 6569000021 22
UTILES DE OFICINA 6567000011 23
ORDENES MEDICOS FOMRATOS 6567000013 23
GRATIFICACIONES EXTRAORDINARIAS 6214000013 4
CTS 6291000011 4
VIATICOS 6313000011 7
PASAJES NACIONALES 6315000011 7
COMBUSTIBLE Y OTROS MATERIALES 6562000011 7
PEAJES Y ESTACIONAMIENTOS 6562000013 7
OTROS SERVICIOS DE ALQUILERES 6357000011 12
MULTAS-OTROS 6592000013 18
MOVILIDAD 6225000011 4
CTS 6291000011 4
ANUNCIOS PUBLICITARIOS 6371000011 10
ALQUILER EQUIPOS MEDICOS 6356000018 12
DEPRECIACION MUEBLES Y ENSERES 6814400011 24
DEPRECIACION EQUIPOS DIVERSOS 6814500011 24
CTS 6291000011 4
TICKET DE ALIMENTOS 6213000011 4
INDEMNIZACIONES POR VACACIONES NO GOZADA 6231000012 4
CTS 6291000011 4
SERV. DE LEGALIZACIONES, NOTARIALES 6381000022 6
GASTOS DE REPRESENTACION 6373000011 7
ASESORIA DIVERSAS 6321000011 8
SERVICIOS DE AUDITORIA 6321000016 8
MATERIAL DE PROMOCION 6372000011 10
PROCESO DE OPERACIONES 6391000011 18
INTERESES-SUNAT 6592000012 18
INTERESES-OTROS 6592000014 18
GASTOS REPARABLES 6593000013 18
CONGRESOS, SEMINARIOS, CHARLAS Y OTROS 6593000018 18
AJUSTES POR DIFERENCIAS 6593000025 18
IMPUESTO A LAS TRANSACCIONES FINANCIERAS 6412000011 19
GASTOS DE PRESTAMOS Y FINANCIAMIENTO 6711000011 29
GASTOS DE ARRENDAMIENTO FINANCIERO 6712000011 29
INSTITUCIONES FINANCIERAS 6731000011 29
VINCULADAS 6731000013 29
PERDIDAD DIFERENCIA DE CAMBIO 6761000011 29
OTRAS BONIFICACIONES DIVERSAS 6222000013 4
CTS 6291000011 4
VIATICOS 6313000011 7
CARGAS DE EJERCICIOS ANTERIORES 6593000024 18
CTS 6291000011 4
CTS 6291000011 4
CTS 6291000011 4
SERVICIOS DE LAVANDERIA 6381000018 17
CTS 6291000011 4
VIATICOS 6313000011 7
GAS 6362000011 14
GASTOS EXTRAJUDICIALES 6593000023 18
CTS 6291000011 4
CTS 6291000011 4
SERVICIO DE FUMIGACION 6381000013 16
PARTICIPACION DE UTILIDADES 6291000012 0
CTS 6291000011 4
GASTOS DE REPRESENTACION 6373000011 7
MATERIAL DE PROMOCION 6372000011 10
MANTENIMIENTO MAQUINARIA Y EQUIPO ADM 6343000042 13
MANTENIMIENTO MUEBLES Y ENSERES 6343000053 13
GAS 6362000011 14
SERVICIO DE LIMPIEZA 6381000012 16
DEPRECIACION EDIFICACIONES 6814100011 24
Maquinarias y equipos de explotación 6815200011 24
AMORTIZACION APLICACIONES INFORMATICAS 6821300011 24
DESVALORIZACION DE EXISTENCIAS POR VALOR 6842000011 28
INDEMNIZACIONES LABORALES 6231000013 4
CTS 6291000011 4
GAS 6362000011 14
CTS 6291000011 4
PROCESO DE OPERACIONES 6391000011 18
AJUSTES POR DIFERENCIAS 6593000025 18
DEPRECIACION EDIFICACIONES 6814100011 24
AMORTIZACION APLICACIONES INFORMATICAS 6821300011 24
nro cuenta nomnbre

6211000011 6211000011- SUELDOS BASICO
6213000011 6213000011- TICKET DE ALIMENTOS
6214000011 6214000011- GRATIFICACIONES ORDINARIAS SEMESTRALES
6214000013 6214000013- GRATIFICACIONES EXTRAORDINARIAS
6215000011 6215000011- VACACIONES
6221000011 6221000011- ASIGNACION FAMILIAR
6222000011 6222000011- BONIFICACIONES DIVERSAS
6222000012 6222000012- BONIFICACION LEY 30334
6222000013 6222000013- OTRAS BONIFICACIONES DIVERSAS
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6231000013 6231000013- INDEMNIZACIONES LABORALES
6251000011 6251000011- ATENCIÓN AL PERSONAL
6251000012 6251000012- UNIFORMES
6271000011 6271000011- RÉGIMEN DE PRESTACIONES DE SALUD
6273000011 6273000011- SEGURO COMPLEMENTARIO DE TRABAJO DE RIES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6291000011 6291000011- CTS
6211000011 6211000011-CSUELDOS BASICO
6214000011 6214000011-CGRATIFICACIONES ORDINARIAS SEMESTRALES
6215000011 6215000011-CVACACIONES
6221000011 6221000011-CASIGNACION FAMILIAR
6222000012 6222000012-CBONIFICACION LEY 30334
6227000011 6227000011-CREINTEGROS
6241000011 6241000011-CCAPACITACIÓN
6251000011 6251000011-CATENCIÓN AL PERSONAL
6251000012 6251000012-CUNIFORMES
6271000011 6271000011-CRÉGIMEN DE PRESTACIONES DE SALUD
6273000011 6273000011-CSEGURO COMPLEMENTARIO DE TRABAJO DE RIES
6274000011 6274000011-CSEGURO DE VIDA
6291000011 6291000011-CCTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD ADM
6227000011 6227000011- REINTEGROS
6231000012 6231000012- INDEMNIZACIONES POR VACACIONES NO GOZADA
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6281000011 6281000011- RETRIBUCIONES AL DIRECTORIO
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011-JSUELDOS BASICO
6213000011 6213000011-JTICKET DE ALIMENTOS
6214000011 6214000011-JGRATIFICACIONES ORDINARIAS SEMESTRALES
6215000011 6215000011-JVACACIONES
6221000011 6221000011-JASIGNACION FAMILIAR
6222000011 6222000011-JBONIFICACIONES DIVERSAS
6222000012 6222000012-JBONIFICACION LEY 30334
6222000013 6222000013-JOTRAS BONIFICACIONES DIVERSAS
6223000011 6223000011-JHORAS EXTRAS
6227000011 6227000011-JREINTEGROS
6251000011 6251000011-JATENCIÓN AL PERSONAL
6251000012 6251000012-JUNIFORMES
6271000011 6271000011-JRÉGIMEN DE PRESTACIONES DE SALUD
6291000011 6291000011-JCTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6213000011 6213000011 TICKET DE ALIMENTOS
6214000011 6214000011 GRATIFICACIONES ORDINARIAS SEMESTRALES
6215000011 6215000011 VACACIONES
6221000011 6221000011 ASIGNACION FAMILIAR
6222000012 6222000012 BONIFICACION LEY 30334
6222000013 6222000013 OTRAS BONIFICACIONES DIVERSAS
6224000011 6224000011 DESCANSO MEDICO
6225000011 6225000011 MOVILIDAD
6227000011 6227000011 REINTEGROS
6231000012 6231000012 INDEMNIZACIONES POR VACACIONES NO GOZADA
6251000011 6251000011 ATENCIÓN AL PERSONAL
6271000011 6271000011 RÉGIMEN DE PRESTACIONES DE SALUD
6273000011 6273000011 SEGURO COMPLEMENTARIO DE TRABAJO DE RIES
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6211000012 6211000012- PRACTICANTES
6212000011 6212000011- COMISIONES
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6214000013 6214000013 GRATIFICACIONES EXTRAORDINARIAS
6215000011 6215000011 VACACIONES
6222000011 6222000011 BONIFICACIONES DIVERSAS
6223000011 6223000011 HORAS EXTRAS
6224000011 6224000011 DESCANSO MEDICO
6227000011 6227000011 REINTEGROS
6251000012 6251000012 UNIFORMES
6274000011 6274000011 SEGURO DE VIDA
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6224000011 6224000011- DESCANSO MEDICO
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6223000011 6223000011- HORAS EXTRAS
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6223000011 6223000011 HORAS EXTRAS
6227000011 6227000011 REINTEGROS
6211000011 6211000011- SUELDOS BASICO
6223000011 6223000011- HORAS EXTRAS
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6223000011 6223000011- HORAS EXTRAS
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6223000011 6223000011- HORAS EXTRAS
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6223000011 6223000011- HORAS EXTRAS
6227000011 6227000011- REINTEGROS
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6223000011 6223000011 HORAS EXTRAS
6225000011 6225000011 MOVILIDAD
6227000011 6227000011 REINTEGROS
6291000011 6291000011 CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6223000011 6223000011 HORAS EXTRAS
6225000011 6225000011 MOVILIDAD
6227000011 6227000011 REINTEGROS
6281000011 6281000011 RETRIBUCIONES AL DIRECTORIO
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6222000014 6222000014- BONIFICACION DE EXCLUSIVIDAD
6222000015 6222000015- BONIFICACIONES CARGA LABORAL
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6228000011 6228000011- OTRAS REMUNERACIONES, PARTICIPACIONES
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6275000011 6275000011- SEGUROS PARTICULARES DE PRESTACIONES DE
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6227000011 6227000011 REINTEGROS
6228000011 6228000011 OTRAS REMUNERACIONES, PARTICIPACIONES
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6251000012 6251000012- UNIFORMES
6291000011 6291000011- CTS
6251000012 6251000012- UNIFORMES
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6224000011 6224000011- DESCANSO MEDICO
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6224000011 6224000011 DESCANSO MEDICO
6227000011 6227000011 REINTEGROS
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6223000011 6223000011 HORAS EXTRAS
6224000011 6224000011 DESCANSO MEDICO
6227000011 6227000011 REINTEGROS
6274000011 6274000011 SEGURO DE VIDA
6275000011 6275000011 SEGUROS PARTICULARES DE PRESTACIONES DE
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6223000011 6223000011 HORAS EXTRAS
6224000011 6224000011 DESCANSO MEDICO
6225000011 6225000011 MOVILIDAD
6227000011 6227000011 REINTEGROS
6231000013 6231000013 INDEMNIZACIONES LABORALES
6251000012 6251000012 UNIFORMES
6274000011 6274000011 SEGURO DE VIDA
6291000011 6291000011 CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6227000011 6227000011- REINTEGROS
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6213000012 6213000012- AGUINALDO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6223000011 6223000011- HORAS EXTRAS
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6227000011 6227000011- REINTEGROS
6241000011 6241000011- CAPACITACIÓN
6251000012 6251000012- UNIFORMES
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011- SUELDOS BASICO
6215000011 6215000011- VACACIONES
6224000011 6224000011- DESCANSO MEDICO
6225000011 6225000011- MOVILIDAD
6274000011 6274000011- SEGURO DE VIDA
6291000011 6291000011- CTS
6211000011 6211000011 SUELDOS BASICO
6215000011 6215000011 VACACIONES
6223000011 6223000011 HORAS EXTRAS
6224000011 6224000011 DESCANSO MEDICO
6225000011 6225000011 MOVILIDAD
6227000011 6227000011 REINTEGROS
6241000011 6241000011 CAPACITACIÓN
6251000012 6251000012 UNIFORMES
6274000011 6274000011 SEGURO DE VIDA
6275000011 6275000011 SEGUROS PARTICULARES DE PRESTACIONES DE
6291000011 6291000011 CTS
Grupo
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
MOVILIDAD, VIATICOS, COMBUSTIBLES Y OTROS
ALQUILERES
ALQUILER DE EQUIPOS
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
LIMPIEZA Y VIGILANCIA
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
INSUMOS Y OTROS MATERIALES
ÚTILES DE ESCRITORIO Y OFICINA
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILER DE EQUIPOS
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
GASTOS DE PUBLICIDAD Y MARKETING
ALQUILER DE EQUIPOS
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
ACTIVOS MENORES
DEPRECIACION Y AMORTIZACION
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
MANTENIMIENTO
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ASESORIAS Y CONSULTORÍAS
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
TRIBUTOS
ACTIVOS MENORES
GASTOS FINANCIEROS
GASTOS FINANCIEROS
GASTOS FINANCIEROS
GASTOS FINANCIEROS
GASTOS FINANCIEROS
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
MANTENIMIENTO
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
LAVANDERIA, ROPA, VESTIMENTA Y OTROS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
LUZ, AGUA Y TELEFONO
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
ACTIVOS MENORES
OTRAS REMUNERACIONES, PARTICIPACIONES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
DESVALORIZACION POR VALOR MERCADO
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
ACTIVOS MENORES
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
GASTOS DE PERSONAL
SERVICIOS DIVERSOS
SERVICIOS DIVERSOS
ALQUILERES
MANTENIMIENTO
MANTENIMIENTO
MANTENIMIENTO
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
GASTOS VARIOS
ACTIVOS MENORES
UELDOS BASICO
CKET DE ALIMENTOS
RATIFICACIONES ORDINARIAS SEMESTRALES
RATIFICACIONES EXTRAORDINARIAS
SIGNACION FAMILIAR
ONIFICACIONES DIVERSAS
ONIFICACION LEY 30334
TRAS BONIFICACIONES DIVERSAS
ORAS EXTRAS
ESCANSO MEDICO
NDEMNIZACIONES LABORALES
TENCIÓN AL PERSONAL
ÉGIMEN DE PRESTACIONES DE SALUD

EGURO COMPLEMENTARIO DE TRABAJO DE RIES
EGURO DE VIDA
UELDOS BASICO
UELDOS BASICO
SIGNACION FAMILIAR
APACITACIÓN

EGURO DE VIDA
UELDOS BASICO

SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
MOVILIDAD ADM
NDEMNIZACIONES POR VACACIONES NO GOZADA

APACITACIÓN

EGURO DE VIDA
ETRIBUCIONES AL DIRECTORIO
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ESCANSO MEDICO

UELDOS BASICO
RACTICANTES
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN
EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO


EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO


EGURO DE VIDA
UELDOS BASICO

SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

UELDOS BASICO

ESCANSO MEDICO
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS

UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ONIFICACION DE EXCLUSIVIDAD
ONIFICACIONES CARGA LABORAL
ORAS EXTRAS
ESCANSO MEDICO
TRAS REMUNERACIONES, PARTICIPACIONES

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

EGURO DE VIDA
EGUROS PARTICULARES DE PRESTACIONES DE
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO


EGURO DE VIDA
UELDOS BASICO


UELDOS BASICO
SIGNACION FAMILIAR

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN
EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ESCANSO MEDICO
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ESCANSO MEDICO

UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO

SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO


EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS

SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO
EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA
UELDOS BASICO
CKET DE ALIMENTOS
SIGNACION FAMILIAR
ESCANSO MEDICO

EGURO DE VIDA
UELDOS BASICO
SIGNACION FAMILIAR
ORAS EXTRAS
ESCANSO MEDICO

APACITACIÓN

EGURO DE VIDA

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PLANTILLA PRESUPUESTO OPERATIVO ACTUALIZADO 202

B. PRESUPUESTO DE VENTAS Y COSTO DE VENTAS

C. PRESUPUESTO DE GASTOS DEL PERSONAL

D. PRESUPUESTO DE GASTOS OPERATIVOS

G. PRESUPUESTO DE GASTOS EXTRAORDINARIOS

valor promedio unitario dará como resultado el valor presupuestado.

promedio por área (P*Q).

cial y servicios de apoyo.

mejorar el servicio y automatizar procesos

stos no recurrentes o esporádicos que suscitan en un periodo.

s financieras, de no ser el caso, dejar en blanco.

dos para el periodo junio 2021 a diciembre 2021.

VENTAS MENSUAL Enero Febrero Marzo Abril Mayo

VENTAS MENSUALES 2020

VENTAS MENSUAL Enero Febrero Marzo Abril Mayo

SALUDPOL 2019 150 150 150 150 150

2019 2020 11+1

VENTAS - ESTACIONALIDAD Y TENDEN

2019 SIN SALUDPOL 2020 11+1 SIN

2019 SIN SALUDPOL 2020 11+1 SIN

SUBTOTALES ORIGEN 2019 2020 2021 2019 2020

SUBTOTALES GRUPO ASEGURADOR 2019 2020 2021 2019 2020

SUBTOTALES GRUPO ASEGURADOR 2019 2020 2021 2019 2020

SUBTOTALES ORIGEN Jan-19 Feb-19 Mar-19 Apr-19 May-19

SUBTOTALES TIPO RUBRO Jan-19 Feb-19 Mar-19 Apr-19 May-19

2019 2020 2021 5+7

2019 2020 2021 5+7

2019 2020 2021 5+7

PRODUCCIÓN POR ORIGEN

AMBULATORIO EMERGENCIA HOSPITALARIO TOTAL

VISTA 7.2 LOS INCREMENTOS DEBEN IR EN COLOR VERDE Y REDUCCION EN ROJO

CRECIMIENTO DE PRODUCCIÓN POR ORIGEN

3,787; 12% 2,503; 5% 12,252;

BANCO DE SANGRE BIOQUI

VISTA 7.4 LOS INCREMENTOS DEBEN IR EN COLOR VERDE Y REDUCCION EN ROJO

CRECIMIENTO DE PRODUCCIÓN POR RUBRO

VENTAS POR GRUPO ASEGURADOR 2

25,000 ; 8,853 ; 1,869

VISTA 8.2 COLOR VERDE INCREMENTO, COLOR ROJO REDUCCIÓN

CRECIMIENTO DE PRODUCCIÓN POR GRUPO

% CRECIMIENTO SURCO CJN CSMS

ANALISIS CADENA PRODUCTIVA

BRECHA PRODUCCION A VENTA 2020 2021 2020 2021

DIAS EQUIVALENTES DE PRODUCCIÓN

MENSUALIZADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

MENSUALIZADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

EXPEDIENTES PENDIENTES DE FACTURACIÓN

RATIO EFICIENCIA VENTA/PRODUCCION

RATIO EFICIENCIA VENTA/PRODUCCION

RATIO DE EFICIENCIA ACUMULADO 2020

RATIO EFICIENCIA VENTA/PRODUCCION

BRECHA PRODUCCIÓN 2020

BRECHA CADENA PRODUCTIVA

2020 2021 2020 2021

BRECHA PRODUCCION A VENTA 2020 2021 2020 2021

GASTOS EXTRAORDINARIOS 2019 2020 2021 2019 2020

GASTOS RECUERRENTES 2019 2020 2021 2019 2020

GASTOS RECUERRENTES Jan-19 Feb-19 Mar-19 Apr-19 May-19

MENSUAL Jan-19 Feb-19 Mar-19 Apr-19 May-19

ACUMULADO Jan-19 Feb-19 Mar-19 Apr-19 May-19

INVERSION Jan-19 Feb-19 Mar-19 Apr-19 May-19

COMPOSICIÓN DEL COSTO/GASTO

CRECIMIENTO DEL GASTO

PERSONAL HHMM FARMACIA