Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cronogramas de Materiales
Cronogramas de Materiales
PROYECTO :
FECHA :
PRESUPUE
PRECIO STO
DESCRIPCION UND.
Nombre del recurso S/. CANT.
OPERARIO OPERARIO hh 13.69 120.58
OFICIAL OFICIAL hh 12.10 343.10
PEON PEON hh 10.51 2,143.59
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO PESADO hh 18.00 2,877.41
OPERADOR DE EQUIPO LIVIANO OPERADOR DE EQUIPO LIVIANO hh 12.10 90.85
TOPOGRAFO TOPOGRAFO hh 20.39 60.00
NIVELADOR NIVELADOR hh 15.69 60.00
PEON PEON hh 10.51
ACEITE PARA MOTOR SAE-30 ACEITE PARA MOTOR SAE-30 gal 62.08 -
ACEITE TERMICO ACEITE TERMICO gal 34.84
PETROLEO PETROLEO gln 12.50 -
GASOLINA GASOLINA gal 13.50 -
GASOLINA 84 GASOLINA 84 gal 13.50 0.29
PETROLEO D-2 PETROLEO D-2 gal 11.80 227.99
PETROLEO D-2 PETROLEO D-2 gln 12.00
ASFALTO LIQUIDO MC-30 ASFALTO LIQUIDO MC-30 gal 11.50
ASFALTO RC-250 ASFALTO RC-250 gal 18.00
BREA INDUSTRIAL BREA INDUSTRIAL kg 2.54
LENA LENA kg 0.80
CAPA ANTICONTAMINANTE CAPA ANTICONTAMINANTE m3 30.00
ALAMBRE NEGRO RECOCIDO N° 8 ALAMBRE NEGRO RECOCIDO N° 8 kg 5.00 -
ALAMBRE NEGRO RECOCIDO N° 16 ALAMBRE NEGRO RECOCIDO N° 16 kg 5.00 -
ALAMBRE NEGRO N° 16 ALAMBRE NEGRO N° 16 kg 5.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 5.00 -
SERVICIO DE PREPARACION Y COLOCADO DE PAVIMENSERVICIO DE PREPARACION Y COLOCADO DE PAVIMENTO RIGIDO: CONCRETO PREMm3 146.00
ACERO ESTRUCTURAL GRADO 36 ACERO ESTRUCTURAL GRADO 36 ton 3,880.32
CLAVOS PARA MADERA CON CABEZA DE 2" CLAVOS PARA MADERA CON CABEZA DE 2" kg 4.80 -
CLAVOS PARA MADERA CON CABEZA DE 3" CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.80 -
CLAVOS PARA MADERA CON CABEZA DE 4" CLAVOS PARA MADERA CON CABEZA DE 4" kg 4.80 1.02
CLAVOS CLAVOS kg 4.80 -
CLAVOS PARA CALAMINA CLAVOS PARA CALAMINA kg 6.00 40.50
CALAMINA DE ACERO GALVANIZADO DE 1.80X0.80X0. CALAMINA DE ACERO GALVANIZADO DE 1.80X0.80X0.22mm und 15.00 -
PLANCHA DE ACERO 1.2m. x 2.4m. x 4.5mm (3/16") PLANCHA DE ACERO 1.2m. x 2.4m. x 4.5mm (3/16") pln 393.88
PLANCHA DE ACERO LAMINADA AL FRIO PLANCHA DE ACERO LAMINADA AL FRIO kg 3.59
TEE DE ACERO DE 1 1/2"X1 1/2"X3/16" TEE DE ACERO DE 1 1/2"X1 1/2"X3/16" und 15.02
TERMINAL DE GUARDAVIAS TIPO I TERMINAL DE GUARDAVIAS TIPO I und 100.26
TERMINAL DE GUARDAVIAS TIPO 2 TERMINAL DE GUARDAVIAS TIPO 2 und 160.62
GUARDAVIAS METALICA L=3.81m e=2.50mm GUARDAVIAS METALICA L=3.81m e=2.50mm und 279.63
ALCANTARILLA METALICA CIRCULAR TMC Ø=36" C=12ALCANTARILLA METALICA CIRCULAR TMC Ø=36" C=12 ml 352.00
ALCANTARILLA METALICA CIRCULAR TMC Ø=48" C=12ALCANTARILLA METALICA CIRCULAR TMC Ø=48" C=12 ml 616.00
TUBERIA PVC SAP D=3/8" TUBERIA PVC SAP D=3/8" ml 3.05
TUBERIA PVC SAL 2" X 3M TUBERIA PVC SAL 2" X 3M pza 12.58
TUBERIA FLEXIBLE HDPE D=6" TUBERIA FLEXIBLE HDPE D=6" ml 27.41
TUBERIA HDPE CORRUGADA D=4" TUBERIA HDPE CORRUGADA D=4" ml 39.82
TUBERIA PVC SAP DE 2" TUBERIA PVC SAP DE 2" ml 10.73
PIEDRA CHANCADA 1/2" PIEDRA CHANCADA 1/2" m3 40.00
PIEDRA CHANCADA DE 1/2" PIEDRA CHANCADA DE 1/2" m3 40.00 0.03
PIEDRA GRANDE DE 8" PIEDRA GRANDE DE 8" m3 37.00 -
PIEDRA DE 8" PIEDRA DE 8" m3 20.00
PIEDRA DE 4" A 6" PARA EMBOQUILLADO PIEDRA DE 4" A 6" PARA EMBOQUILLADO m3 30.00
ARENA GRUESA ARENA GRUESA m3 30.00 0.68
HORMIGON HORMIGON m3 30.00
AGUA AGUA m3 1.20 -
MATERIAL DE RELLENO SELECCIONADO PARA MEJORA MATERIAL DE RELLENO SELECCIONADO PARA MEJORAMIENTO DE FUNDACION EN m3 1.00
TIERRA DE CHACRA TIERRA DE CHACRA m3 116.05
FIBRA DE VIDRIO DE 4 mm ACABADO FIBRA DE VIDRIO DE 4 mm ACABADO m2 116.05
GEOTEXTIL GEOTEXTIL m2 8.45
CEMENTO PORTLAND TIPO I (42.5 kg) CEMENTO PORTLAND TIPO I (42.5 kg) bol 23.00 22.36
CEMENTO ASFALTICO PEN 120/150 CEMENTO ASFALTICO PEN 120/150 gal 10.65
CEMENTO PORTLAND TIPO IP (42.5 kg) CEMENTO PORTLAND TIPO IP (42.5 kg) bol 22.50 0.52
CAL HIDRATADA CAL HIDRATADA kg 1.20
CAL HIDRATADA BOLSA 14 kg CAL HIDRATADA BOLSA 14 kg bol 23.14
HORMIGON HORMIGON m3 55.00 2.14
PRESUPUE
PRECIO STO
DESCRIPCION UND.
Nombre del recurso S/. CANT.
YESO BOLSA 28 kg YESO BOLSA 28 kg bol 11.64 12.86
PLANTAS NATIVAS PLANTAS NATIVAS kg 40.00
TUBO DE ACERO NEGRO 2" x 6m. x 3mm TUBO DE ACERO NEGRO 2" x 6m. x 3mm und 82.24
PERNOS PARA ENCOFRADO PERNOS PARA ENCOFRADO kg 5.00 16.00
ADITIVO MEJORADOR DE ADHERENCIA ADITIVO MEJORADOR DE ADHERENCIA kg 25.01
ADITIVO PARA CONCRETO ADITIVO PARA CONCRETO kg 23.00 -
PEGAMENTO EPOXICO PEGAMENTO EPOXICO gal 56.32
PEGAMENTO PLASTICO PVC PEGAMENTO PLASTICO PVC gal 213.04
ADITIVO INCORPORADOR DE AIRE ADITIVO INCORPORADOR DE AIRE kg 10.89 -
MADERA CORRIENTE MADERA CORRIENTE p2 2.50 -
MADERA TORNILLO MADERA TORNILLO p2 6.43 2,846.36
TRIPLAY 4' x 8' x 6 mm TRIPLAY 4' x 8' x 6 mm pln 51.02 1.02
GASOLINA 84 OCTANOS GASOLINA 84 OCTANOS gln 13.50
LIJA LIJA plg 1.65
PINTURA ESMALTE PINTURA ESMALTE gal 38.00 1.62
PINTURA ESMALTE SINTETICO PINTURA ESMALTE SINTETICO gal 38.00
PINTURA ESMALTE EPOXICO BLANCO PINTURA ESMALTE EPOXICO BLANCO gal 68.72
PINTURA ESMALTE EPOXICO NEGRO PINTURA ESMALTE EPOXICO NEGRO gal 68.72
PINTURA IMPRIMANTE PINTURA IMPRIMANTE gal 20.96
PRUEBAS DE CONTROL DE CALIDAD PRUEBAS DE CONTROL DE CALIDAD glb 25,000.00
FALSO PUENTE FALSO PUENTE glb 1,500.00
PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD EN P PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD EN PAVIMENTO glb 25,000.00
PINTURA PARA TRAFICO PINTURA PARA TRAFICO gal 68.00
PINTURA WASH PRIMER PINTURA WASH PRIMER gal 69.59
MICROESFERAS DE VIDRIO MICROESFERAS DE VIDRIO kg 11.50
TINTA SERIGRAFICA NEGRA TINTA SERIGRAFICA NEGRA gal 1,350.30
TINTA SERIGRAFICA ROJA TINTA SERIGRAFICA ROJA gal 1,550.30
PINTURA ANTICORROSIVA PINTURA ANTICORROSIVA gal 49.54
THINNER THINNER gal 16.84
SOLVENTE XILOL SOLVENTE XILOL gal 36.25
SELLADOR DE MADERA SELLADOR DE MADERA gal 110.07 0.15
CATALIZADOR TRASPARENTE TEKNO CATALIZADOR TRASPARENTE TEKNO gal 109.41
CILINDROS VACIOS CILINDROS VACIOS und 170.75
CILINDRO DE SEGURIDAD REFLECTIVO CILINDRO DE SEGURIDAD REFLECTIVO und 210.75 0.29
TRIPLAY LUPUNA 4X8X19 MM TRIPLAY LUPUNA 4X8X19 MM pln 110.00 3.84
BARRENO 5' X 7/8" BARRENO 5' X 7/8" pza 380.22
TEE DE FIERRO 1 1/2" x 1 1/2" x 3/16" TEE DE FIERRO 1 1/2" x 1 1/2" x 3/16" und 15.02
LACA DESMOLDEADORRA LACA DESMOLDEADORRA gln 170.00 -
SOLDADURA SOLDADURA kg 15.53
SOLDADURA (AWS E6011) SOLDADURA (AWS E6011) kg 15.00
FULMINANTE FULMINANTE pza 0.34 -
MECHA O GUIA MECHA O GUIA ml 1.15
DINAMITA DINAMITA kg 11.74 -
DISEÑO Y PINTADO DE CARTEL (INC. PARANTERS Y PADISEÑO Y PINTADO DE CARTEL (INC. PARANTERS Y PANEL) und 648.00 2.00
ROTURA DE BRIQUETAS ROTURA DE BRIQUETAS und 20.00
DISEÑO DE MEZCLAS DE CONCRETO DISEÑO DE MEZCLAS DE CONCRETO und 295.00
ABRASION (LOS ANGELES) ABRASION (LOS ANGELES) und 250.00
TUBO DE FIERRO NEGRO ESTANDARD 3" TUBO DE FIERRO NEGRO ESTANDARD 3" ml 54.06
CHALECO REFLECTIVO CHALECO REFLECTIVO und 12.02 0.44
BANDERINES BANDERINES und 7.00 0.29
TRANQUERAS TRANQUERAS und 160.40 0.36
SEÑALES INFORMATIVAS SEÑALES INFORMATIVAS und 102.35 0.36
SEÑALES RESTRICTIVAS SEÑALES RESTRICTIVAS und 102.35 0.36
SEÑALES PREVENTIVAS SEÑALES PREVENTIVAS und 102.35 0.36
CONO DE SEGURIDAD CONO DE SEGURIDAD und 50.30 1.46
LAMINA REFLECTIVA GRADO INGEN. LAMINA REFLECTIVA GRADO INGEN. p2 15.51
TACHAS DELINEADORAS BIDIRECCIONALES TACHAS DELINEADORAS BIDIRECCIONALES und 4.06
BARANDA METALICA DE 10.00 X 1.10 M DE F°G° 2" BARANDA METALICA DE 10.00 X 1.10 M DE F°G° 2" und 2,652.00 -
CABLE AUTOSOPORTADO CAAI 2X16MM2 + N25MM2 P CABLE AUTOSOPORTADO CAAI 2X16MM2 + N25MM2 PORT/FORRADO ml 12.81
LAMPARA DESTELLANTE LAMPARA DESTELLANTE und 28.12 0.44
CAPTAFAROS CAPTAFAROS und 22.02
AISLADOR ELECTRICO AISLADOR ELECTRICO pza 11.41
PERNO ACERO ARANDELA Y TUERCA PERNO ACERO ARANDELA Y TUERCA und 29.57
PERNO 3" x 3/8" + A + T PERNO 3" x 3/8" + A + T pza 8.13
PLATINA DE ACERO 2" X 1/8" PLATINA DE ACERO 2" X 1/8" ml 5.58
PLATINA DE ACERO 3" X 3/16" PLATINA DE ACERO 3" X 3/16" ml 12.64
PERNO 3/4" x 18" + A + T PERNO 3/4" x 18" + A + T pza 8.45
POSTE DE ACERO DE 1.80M X 6MM P/GUARDAVIA POSTE DE ACERO DE 1.80M X 6MM P/GUARDAVIA und 150.07
ESCOBAS ESCOBAS und 5.05
PRESUPUE
PRECIO STO
DESCRIPCION UND.
Nombre del recurso S/. CANT.
COCINA - COMEDOR PREFABRICADO DE OBRA COCINA - COMEDOR PREFABRICADO DE OBRA m2 365.00 -
OFICINA PREFABRICADA DE RECIDENCIA OFICINA PREFABRICADA DE RECIDENCIA m2 365.00 -
OFICINA PREFABRICADA DE SUPERVISOR OFICINA PREFABRICADA DE SUPERVISOR m2 365.00 -
ALMACEN PREFABRICADO DE OBRA ALMACEN PREFABRICADO DE OBRA m2 365.00 -
AFECTACIONES PREDIALES AFECTACIONES PREDIALES glb 141,200.00
AGUA PARA CONCRETO AGUA PARA CONCRETO m3 10.00
MATERIAL DE RELLENO PARA TERRAPLEN MATERIAL DE RELLENO PARA TERRAPLEN m3 1.30
ROCA SELECCIONADA DE 10" ROCA SELECCIONADA DE 10" m3 5.00
ROCA SELECCIONADA DE 8" ROCA SELECCIONADA DE 8" m3 5.00
ROCA SELECCIONADA DE 6" ROCA SELECCIONADA DE 6" m3 5.00
HORMIGON PARA ENROCADO HORMIGON PARA ENROCADO m3 5.00
PIEDRA CHANCADA PARA PAVIMENTO FLEXIBLE PIEDRA CHANCADA PARA PAVIMENTO FLEXIBLE m3 120.00
ARENA CHANCADA PARA PAVIMENTO FLEXIBLE ARENA CHANCADA PARA PAVIMENTO FLEXIBLE m3 20.00
ARENA ZARANDEADA PARA PAVIMENTO FLEXIBLE ARENA ZARANDEADA PARA PAVIMENTO FLEXIBLE m3 12.00
AGREGADO FINO SARANDEADO AGREGADO FINO SARANDEADO m3 22.69 -
AGREGADO GRUESO SARANDEADO AGREGADO GRUESO SARANDEADO m3 29.82 -
MATERIAL SELECCIONADO PARA SUB-BASE MATERIAL SELECCIONADO PARA SUB-BASE m3 14.62
MATERIAL SELECCIONADO PARA BASE SEGUN EETT MATERIAL SELECCIONADO PARA BASE SEGUN EETT m3 35.50
ARENA PARA IMPRIMADO SEGUN EETT ARENA PARA IMPRIMADO SEGUN EETT m3 45.16
HORMIGON HORMIGON m3 30.00 -
PIEDRA SELECCIONADA PIEDRA SELECCIONADA m3 55.45
PIEDRA GRANDE PIEDRA GRANDE m3 35.00 -
CLAVOS PARA MADERA C/C 3"CLAVOS PARA MADERA CLAVOSC PARA MADERA C/C 3"CLAVOS PARA MADERA C/C 3" kg 4.80
CLAVOS CLAVOS PARA MADERA C/C 3" CLAVOS CLAVOS PARA MADERA C/C 3" kg 4.80 12.80
ROCA PARA MEJORAMIENTO DE FUNDACION ROCA PARA MEJORAMIENTO DE FUNDACION m3 2.58
JALONES JALONES hm 0.30 60.00
ESTACION TOTAL ESTACION TOTAL hm 12.50 60.00
NIVEL TOPOGRAFICO NIVEL TOPOGRAFICO hm 3.00 60.00
HERRAMIENTAS MANUALES HERRAMIENTAS MANUALES %mo
TOTALES
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO
CRONOGRAMA DE ADQUISICION DE MATERIALES
FEBRER
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
O
CANT. CANT. CANT. CANT. CANT. CANT. CANT.
1,650.74 120.58 1,650.74 896.98 12,279.66 1,969.07 26,956.57 1,979.60 27,100.72 7,507.12 102,772.47 1,945.48 26,633.62 1,378.60
4,151.51 343.10 4,151.51 1,753.47 21,216.99 4,067.57 49,217.60 4,106.37 49,687.08 10,234.13 123,832.97 5,971.64 72,256.84 5,074.51
22,529.13 2,143.59 22,529.13 10,924.81 114,819.75 20,404.58 214,452.14 11,439.98 120,234.19 13,985.00 146,982.35 22,219.48 233,526.73 21,444.49
51,793.38 2,877.41 51,793.38 7,272.87 130,911.66 6,846.34 123,234.12 8,116.46 146,096.28 9,115.36 164,076.48 9,834.30 177,017.40 9,997.86
1,099.29 90.85 1,099.29 442.82 5,358.12 301.97 3,653.84 396.21 4,794.14 480.46 5,813.57 236.49 2,861.53 196.88
1,223.40 60.00 1,223.40 211.50 4,312.49 209.56 4,272.93 209.56 4,272.93 209.56 4,272.93 217.62 4,437.27 209.56
941.40 60.00 941.40 110.75 1,737.67 104.78 1,644.00 104.78 1,644.00 104.78 1,644.00 108.81 1,707.23 104.78
- - - - - - -
- 0.00 - 0.05 3.10 0.00 - - 11.94 741.24 108.54 6,738.16 99.85
- - - - - - 345.78 12,046.98 528.85
- 0.00 - 21.59 269.88 7.07 88.38 - 51.04 638.00 46.85 585.63
- 0.00 - 0.22 2.97 0.01 0.14 - 3,290.19 44,417.57 658.57 8,890.70 551.34
3.92 0.29 3.92 240.75 3,250.13 96.50 1,302.75 566.21 7,643.84 609.69 8,230.82 7.47 100.85 0.89
2,690.28 227.99 2,690.28 30,768.63 363,069.83 13,619.13 160,705.73 35,820.92 422,686.86 88,186.75 1,040,603.65 57,192.29 674,869.02 63,337.27
- - - - - - -
- - - - - 2,575.74 29,621.01 4,636.34 53,317.91 4,464.62
- - - - - - - 5.17
- - 1.90 4.83 0.10 0.25 - - -
- - - - - - - 24.60
- - 35.15 1,054.50 457.00 13,710.00 457.00 13,710.00 457.00 13,710.00 175.77 5,273.10
- 0.00 - - - - 98.57 492.85 188.21 941.05 123.29
- 0.00 - - - - 545.00 2,725.00 622.85 3,114.25
- - - 0.18 0.90 0.90 4.50 98.57 492.85 277.53 1,387.65 246.16
- 0.00 - 1.17 5.85 1.22 6.10 1.22 6.10 18,712.78 93,563.90 21,965.35 109,826.75 1.22
- - 1,280.00 186,880.00 - - - -
- - - - - - -
- 0.00 - - - - - -
- 0.00 - - - - 197.14 946.27 309.86 1,487.33 0.87
4.90 1.02 4.90 2.28 10.94 2.20 10.56 2.20 10.56 2.20 10.56 2.28 10.94 2.20
- 0.00 - 81.33 390.38 59.99 287.95 198.67 953.62 286.69 1,376.11 65.43 314.06 48.67
243.00 40.50 243.00 - - - - -
- 0.00 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 65.89 23,193.28 149.74 52,708.48
- - - - - 21.15 13,028.40 81.59 50,259.44 6.04
- - - - - - -
- - - - - - - 1.05
- - - - - 609.00 16,692.69 -
- - - - - - 42.00 1,672.44
- - - 6.30 67.60 31.50 338.00 34.30 368.04 124.29 1,333.63
- - - - - - 14.93 597.20 4.97
1.20 0.03 1.20 128.25 5,130.00 23.12 924.80 0.51 20.40 21.86 874.40 79.68 3,187.20
- 0.00 - 95.83 3,545.71 1,615.04 59,756.48 1,176.60 43,534.20 - 8.96 331.52 2.99
- - - - - 119.86 2,397.20 118.49 2,369.80 12.44
- - - - - - 104.44 3,133.20 34.81
20.40 0.68 20.40 85.47 2,564.10 15.41 462.30 0.34 10.20 292.34 8,770.20 90.86 2,725.80 1.00
- - 844.80 25,344.00 1,278.72 38,361.60 941.28 28,238.40 - -
- 0.00 - 63.11 75.73 410.51 492.61 229.44 275.33 10.80 12.96 61.50 73.80 9.70
- - - - - 349.78 349.78 87.45 87.45
- - - - - - -
- - - - - - -
- - 563.37 4,760.48 515.20 4,353.44 211.85 1,790.13 1,120.00 9,464.00 2,880.00 24,336.00
514.28 22.36 514.28 2,289.88 52,667.24 405.77 9,332.71 - 1,581.90 36,383.70 15,393.57 354,052.11 9,284.59
- - - - - - 188,258.13 2,004,949.08 287,924.19
11.70 0.52 11.70 14,242.02 320,445.45 8.11 182.48 8.11 182.48 8.11 182.48 237.12 5,335.20
- - - - - - 14,681.31 17,617.57 22,453.76
- - - - - - -
117.70 2.14 117.70 - - - - -
FEBRER
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
O
CANT. CANT. CANT. CANT. CANT. CANT. CANT.
149.69 12.86 149.69 25.54 297.29 24.34 283.32 24.34 283.32 24.34 283.32 25.27 294.14 24.34
- - - - - - -
- - - - - - -
80.00 16.00 80.00 107.17 535.85 14.14 70.70 - 102.09 510.45 93.69 468.45
- - - - - - 3,670.33 91,794.95 5,613.44
- 0.00 - 74.66 1,717.18 13.48 310.04 - 6.64 152.72 19.94 458.62
- - - - - - -
- - - - - - - 0.06
- 0.00 - 0.13 1.42 0.01 0.11 - 30.45 331.60 276.78 3,014.13 254.64
- 0.00 - 54.60 136.50 - - - -
18,302.09 2,846.36 18,302.09 2,176.39 13,994.19 458.60 2,948.80 6,041.79 38,848.71 11,578.99 74,452.91 7,023.76 45,162.78 3,499.88
52.04 1.02 52.04 2.28 116.33 2.20 112.24 2.20 112.24 2.20 112.24 2.28 116.33 2.20
- - - - - 116.59 1,573.97 29.15 393.53
- - - - - - -
61.56 1.62 61.56 69.93 2,657.34 41.98 1,595.24 41.98 1,595.24 41.98 1,595.24 52.46 1,993.48 3.62
- - - - - - -
- - - - - - - 1.36
- - - - - - - 0.13
- - - - - - -
- - - - - - 0.84 21,000.00 0.16
- - - - - 0.93 1,395.00 0.07 105.00
- - - - - - 0.84 21,000.00 0.16
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 21.24 1,052.23 0.90
- - - - - - -
- - - - - - -
16.51 0.15 16.51 0.34 37.42 0.33 36.32 0.33 36.32 0.33 36.32 0.34 37.42 0.33
- - - - - - - 0.68
- - - - - - -
61.12 0.29 61.12 0.66 139.10 0.63 132.77 0.63 132.77 0.63 132.77 0.66 139.10 0.63
422.40 3.84 422.40 15.36 1,689.60 - - 24.50 2,695.00 22.48 2,472.80
- - 0.00 - - - 3.98 1,513.28 0.02 7.60
- - - - - - -
- 0.00 - 0.00 - 0.00 - - 35.36 6,011.20 30.94 5,259.80
- - - - - - -
- - - - - - -
- 0.00 - 1,173.03 398.83 277.51 94.35 - - -
- - 0.27 0.31 0.01 0.01 - - -
- 0.00 - 226.89 2,663.69 46.25 542.98 - - -
1,296.00 2.00 1,296.00 - - - - -
- - - - - - 420.00 8,400.00 80.00
- - - - - - 8.40 2,478.00 1.60
- - - - - - 5.04 1,260.00 0.96
- - - - - - -
5.29 0.44 5.29 0.98 11.78 0.95 11.42 0.95 11.42 0.95 11.42 0.98 11.78 0.95
2.03 0.29 2.03 0.66 4.62 0.63 4.41 0.63 4.41 0.63 4.41 0.66 4.62 0.63
57.74 0.36 57.74 0.82 131.53 0.79 126.72 0.79 126.72 0.79 126.72 0.82 131.53 0.79
36.85 0.36 36.85 0.82 83.93 0.79 80.86 0.79 80.86 0.79 80.86 0.82 83.93 0.79
36.85 0.36 36.85 0.82 83.93 0.79 80.86 0.79 80.86 0.79 80.86 0.82 83.93 0.79
36.85 0.36 36.85 0.82 83.93 0.79 80.86 0.79 80.86 0.79 80.86 0.82 83.93 0.79
73.44 1.46 73.44 3.28 164.98 3.15 158.45 3.15 158.45 3.15 158.45 3.28 164.98 3.15
- - - - - - 274.63 4,259.51 78.47
- - - - - - -
- 0.00 - - - - - -
- - 114.29 1,464.05 5.71 73.15 - - -
12.37 0.44 12.37 0.98 27.56 0.95 26.71 0.95 26.71 0.95 26.71 0.98 27.56 0.95
- - - - - - -
- - 3.81 43.47 0.19 2.17 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 109.59 553.43 167.60
FEBRER
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
O
CANT. CANT. CANT. CANT. CANT. CANT. CANT.
- 0.00 - - - - - -
- 0.00 - - - - - -
- 0.00 - - - - - -
- 0.00 - - - - - -
- - 0.56 79,072.00 0.44 62,128.00 - - -
- - 256.00 2,560.00 - - - -
- - - - 32,688.02 42,494.43 60,706.33 78,918.23 2,334.86 3,035.32
- - - - 1,328.83 6,644.15 2,214.72 11,073.60 -
- - - - 854.25 4,271.25 1,423.75 7,118.75 -
- - - - 1,012.44 5,062.20 1,687.41 8,437.05 -
- - - - 506.22 2,531.10 843.71 4,218.55 -
- - - - - - 2,133.81 256,057.20 3,263.47
- - - - - - 1,750.82 35,016.40 2,677.72
- - - - - - 2,133.81 25,605.72 3,263.47
- 0.00 - - - - 31.33 710.88 83.28 1,889.62 4.69
- 0.00 - - - - - - 3.39
- - - 3,884.99 56,798.55 12,626.21 184,595.19 12,626.21 184,595.19 13,111.83 191,694.95 6,313.10
- - - - 6,490.87 230,425.89 12,054.47 427,933.69 12,518.11 444,392.91 12,054.47
- - - - - 34.13 1,541.31 61.43 2,774.18 59.16
- 0.00 - 0.44 13.20 0.02 0.60 - 103.49 3,104.70 905.56 27,166.80 847.96
- - - - - - 41.89 2,322.80 105.42
- 0.00 - - - - - -
- - 3.03 14.54 - - - 88.82 426.34 245.72
61.44 12.80 61.44 74.96 359.81 - - - -
- - 655.36 1,690.83 - - 47,233.97 121,863.64 9,675.66 24,963.20
18.00 60.00 18.00 211.50 63.45 209.56 62.87 209.56 62.87 209.56 62.87 217.62 65.29 209.56
750.00 60.00 750.00 388.85 4,860.63 325.27 4,065.88 325.27 4,065.88 325.27 4,065.88 279.93 3,499.13 209.56
180.00 60.00 180.00 464.29 1,392.87 458.55 1,375.65 458.55 1,375.65 458.55 1,375.65 367.07 1,101.21 209.56
- - - - - - -
- - - - - 153.03 2,295.45 38.26 573.90
1,090.20 90.85 1,090.20 442.82 5,313.84 301.97 3,623.64 396.21 4,754.52 509.52 6,114.24 227.45 2,729.40 209.77
- - - - - 131.09 1,573.08 248.37 2,980.44 260.55
- - - - - - 174.16 20,899.20 266.36
- - - - - - 174.16 20,899.20 266.36
41,798.40 348.32 41,798.40 883.12 105,974.40 895.34 107,440.80 1,232.34 147,880.80 1,313.49 157,618.80 1,111.44 133,372.80 984.11
- - - - - - - 4.53
- - 0.00 - - - 3.32 249.00 0.10 7.50
- - - - - 0.16 8.00 0.29 14.50 0.28
- - - - - 178.15 13,361.25 274.67 20,600.25 271.01
- - 0.00 - - - - -
55,731.60 464.43 55,731.60 1,044.96 125,395.20 1,014.71 121,765.20 1,073.34 128,800.80 1,124.73 134,967.60 1,544.76 185,371.20 1,729.69
- - 0.00 - - - 0.19 22.80 0.19 22.80 0.01
- - - - - 0.37 44.40 -
- - 114.06 24,522.90 144.04 30,968.60 180.09 38,719.35 369.08 79,352.20 159.39 34,268.85 9.47
- - - - - 14.76 2,214.00 9.84 1,476.00
- - - - - - - 11.33
- - - - - 53.13 5,578.65 271.34 28,490.70 360.83
- 0.00 - 159.38 35,063.60 40.73 8,960.60 138.74 30,522.80 192.38 42,323.60 0.37 81.40 0.03
75,237.60 626.98 75,237.60 1,510.09 181,210.80 1,499.10 179,892.00 1,814.46 217,735.20 1,874.86 224,983.20 1,735.10 208,212.00 1,587.86
- - - - - - -
104,496.30 1,161.07 104,496.30 2,612.40 235,116.00 2,572.29 231,506.10 2,937.95 264,415.50 3,096.74 278,706.60 3,073.80 276,642.00 2,950.15
8,176.50 90.85 8,176.50 442.82 39,853.80 319.73 28,775.70 512.94 46,164.60 573.55 51,619.50 403.73 36,335.70 347.25
- - 30.48 3,352.80 1.52 167.20 - - -
- - - - - 102.55 11,280.50 295.91 32,550.10 11.33
- - - - - 53.13 9,563.40 95.63 17,213.40 92.08
- - - - - - 0.32 38.40 0.49
- - - - - 0.11 11.00 0.44 44.00 0.03
- - - - - - -
- 0.00 - 2.81 224.80 0.14 11.20 - 41.64 3,331.20 229.59 18,367.20 216.93
- 0.00 - 2.81 140.50 0.14 7.00 - 41.64 2,082.00 229.59 11,479.50 216.93
- - - - - - -
- - - - - - -
- - - - - - 174.16 26,124.00 266.36
- - - - - - 426.43 545,830.40 652.19
- - - - - 53.13 3,453.45 95.63 6,215.95 92.08
- - - - - 0.11 0.88 0.44 3.52 0.03
- - - - - 0.48 1.68 0.44 1.54 0.03
- - - - - 0.11 60.50 0.44 242.00 0.03
- 0.00 - 2.27 113.50 2.91 145.50 1.22 61.00 1.46 73.00 5.19 259.50 0.05
FEBRER
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
O
CANT. CANT. CANT. CANT. CANT. CANT. CANT.
61.60 1.54 61.60 152.76 6,110.40 101.07 4,042.80 75.80 3,032.00 30.11 1,204.40 139.99 5,599.60
3,174.48 0.02 3,174.48 0.05 7,936.20 0.04 6,348.96 0.04 6,348.96 0.04 6,348.96 0.05 7,936.20 0.04
- - 625.16 13,753.52 384.72 8,463.84 - 22,354.88 491,807.36 -
- - - - - - 22.93 22,930.00 4.37
- - - - - - 22.93 22,930.00 4.37
- - - - - - 22.93 22,930.00 4.37
- - - - - - 22.93 22,930.00 4.37
- - - - - - 22.26 111,300.00 4.24
- - - - - - 3.36 8,400.00 0.64
- - 6,400.00 5,376.00 - - - -
- - 236.57 208.18 - - - -
- - 236.57 5,722.63 - - - -
- - 236.57 208.18 - - - -
- - 236.57 5,722.63 - - - -
- - 118.20 692.65 - - - -
979.20 5.76 979.20 23.04 3,916.80 - - - -
64.00 12.80 64.00 85.73 428.65 11.31 56.55 - 607.11 3,035.55 471.96 2,359.80
579.20 64.00 579.20 256.00 2,316.80 - - - -
198.72 41.40 198.72 - - - 68.64 329.47 60.06 288.29
16.80 0.48 16.80 0.53 18.55 0.51 17.85 0.51 17.85 0.51 17.85 14.84 519.40
1,050.00 3.00 1,050.00 - - - - -
2,850.00 3.00 2,850.00 - - - - -
13.50 2.70 13.50 - - - - -
9,450.00 189.00 9,450.00 - - - - -
4,773.60 367.20 4,773.60 - - - - -
- - 0.64 9,040.19 0.62 8,757.68 0.62 8,757.68 0.62 8,757.68 0.50 7,062.65
- - 111.70 726.05 51.46 334.49 51.46 334.49 51.46 334.49 29.06 188.89
- - 136.37 2,727.40 133.28 2,665.60 133.28 2,665.60 133.28 2,665.60 87.14 1,742.80
- - 252.79 1,263.95 248.99 1,244.95 248.99 1,244.95 248.99 1,244.95 149.45 747.25
- - 17.92 152.32 0.93 7.91 0.93 7.91 0.93 7.91 0.52 4.42
- - 156.44 1,877.28 154.54 1,854.48 154.54 1,854.48 154.54 1,854.48 87.25 1,047.00
- 0.00 - 140.32 10,524.00 25.50 1,912.50 - - -
- 0.00 - 140.32 4,911.20 25.50 892.50 - - -
- 0.00 - 104.59 261.48 - - - -
- - 166.80 46,704.00 83.92 23,497.60 - - 8.00 2,240.00 4.00
- 0.00 - 11.27 1,690.50 0.33 49.50 0.10 15.00 - 16.96 2,544.00 8.48
- 0.00 - 30.52 4,272.80 - - - 49.92 6,988.80 24.96
- 0.00 - 196.32 2,944.80 76.29 1,144.35 - - -
- 0.00 - 101.71 21,359.10 133.37 28,007.70 0.33 69.30 - -
- 0.00 - 3.99 59.85 - - - -
26.40 0.24 26.40 14.21 1,563.10 7.11 782.10 3.71 408.10 3.71 408.10 2.76 303.60
- - - - - 4.88 73.20 28.28 424.20
- - - - - 17,351.77 86,758.85 13,117.46 65,587.30
- - - - - 0.33 12.54 0.66 25.08
- - 118.85 4,159.75 515.04 18,026.40 59.43 2,080.05 - -
- - 475.42 2,139.39 2,060.15 9,270.68 260.12 1,170.54 263.90 1,187.55 31.38 141.21
- - 713.13 17,828.25 3,090.23 77,255.75 916.87 22,921.75 3,379.47 84,486.75 15.69 392.25
- - 237.71 14,262.60 1,030.08 61,804.80 118.85 7,131.00 14.29 857.40 160.54 9,632.40
- - 20,977.71 136,355.12 90,903.43 590,872.30 10,488.86 68,177.59 - -
- - 2,097.77 46,150.94 9,090.34 199,987.48 1,048.89 23,075.58 - 73.59 1,618.98 4.50
- - 174.12 6,877.74 754.51 29,803.15 87.06 3,438.87 - -
- - - - 314.94 48,815.70 1,624.15 251,743.25 3.45 534.75
- - - - 10.86 17,213.10 - -
- - - - 7.65 191.25 0.03 0.75 0.12 3.00
- - - - 11.21 168.15 131.96 1,979.40 15.69 235.35
- - - - 11.66 641.30 46.63 2,564.65 2.91 160.05
- - - - - 31.25 2,500.00 3.91 312.80
- - - - - 282.62 75,742.16 55.39 14,844.52
- - - - - 69.44 24,720.64 8.68 3,090.08
- - - - - 39.06 390.60 6.94 69.40
- - - - - 39.06 585.90 6.94 104.10
- - - - - 80.56 27,390.40 10.07 3,423.80
- - - - - 49.56 1,090.32 177.84 3,912.48
- - - - - 5,333.33 138,666.58 666.67 17,333.42
- - - - 118.86 219.89 73.14 135.31 -
- - - - 14.86 6,211.48 9.14 3,820.52 -
- - - - 14.86 14,637.10 9.14 9,002.90 -
- - - - 29.71 2,673.90 18.29 1,646.10 -
- - - - 89.14 3,565.60 54.86 2,194.40 -
FEBRER
MARZO ABRIL MAYO JUNIO JULIO AGOSTO
O
CANT. CANT. CANT. CANT. CANT. CANT. CANT.
- - - - 29.71 6,981.85 18.29 4,298.15 -
- - - - 14.86 16,568.90 9.14 10,191.10 -
- - - - - 58.81 185.25 646.86 2,037.61
- - - - - 3.30 6,979.50 36.30 76,774.50
- - - - - 2.43 243.00 10.35 1,035.00
- - - - - 1.82 192.92 7.75 821.50
- - - - - 7.14 18.64 60.86 158.84
- - - - - 100.00 1,630.00 425.00 6,927.50
- - - - - 17.14 171.40 72.86 728.60
- - - - - 5.71 240.96 24.29 1,025.04
- - - - - 2.43 9,112.50 10.35 38,812.50
- - - - - 2.43 3,645.00 10.35 15,525.00
- - - - - 24.50 1,127.00 17.50 805.00
- - - - - - 2.00 1,100.00 1.00
- - 876.36 33,301.68 801.43 30,454.34 329.55 12,522.90 - -
- - - - - - 0.33 5.28 0.09
- - - - - - 40.16 891.55 11.47
- - - - - - 15.75 1,157.63 4.50
- - - - - - 192.00 4,243.20
- - - - - - 43.38 1,306.61
- - - - - - 1.98 1,344.42
- - - - - - 2.55 3,251.25
- - - - - - 110.70 5,701.05
- - 3.00 1,050.00 - - - -
- - - - - 8.00 200.00 10.00 250.00
- 0.00 - - - - - -
- - 3.73 12,930.68 0.27 936.00 - - -
1.00 0.04 1.00 0.64 16.00 0.62 15.50 0.62 15.50 0.62 15.50 0.46 11.50
- - - - - - 16.96 3,222.40 8.48
- - 1.67 308.95 57.36 10,611.60 - - 8.00 1,480.00 4.00
- - 60.93 913.95 - - - -
- - 2.05 11,275.00 0.95 5,225.00 - - -
- - 592.00 11,840.00 148.00 2,960.00 - - -
- - 1,110.00 22,200.00 277.50 5,550.00 - - -
- - 2.22 777.00 0.56 196.00 - - -
- - 25.00 250.00 1,100.00 11,000.00 - - -
- - - 2,397.60 53,946.00 1,764.90 39,710.25 - -
- - 2.00 22,533.34 - - - -
418,477.58 418,477.58 2,640,565.31 2,755,941.86 2,598,284.55 5,149,775.84 7,327,240.73
#REF!
#REF!
#REF!
SEPTIEMBR NOVIEMBR
OCTUBRE DICIEMBRE TOTAL
E E
CANT. CANT. CANT. CANT. CANT. PARCIAL
18,873.03 1,427.03 19,536.04 827.93 11,334.36 1,426.41 19,527.55 309.50 4,237.06 19,788.30 270,901.83
61,401.57 4,357.98 52,731.56 1,451.35 17,561.34 1,829.65 22,138.77 717.20 8,678.12 39,906.97 482,874.34
225,381.59 19,279.50 202,627.55 6,440.07 67,685.14 7,820.33 82,191.67 4,593.94 48,282.31 ### ###
179,961.48 9,618.48 173,132.64 6,995.31 125,915.58 6,423.15 115,616.70 5,813.82 ### 82,911.36 ###
2,382.25 196.85 2,381.89 341.73 4,134.93 336.90 4,076.49 202.99 2,456.18 3,224.15 39,012.22
4,272.93 209.56 4,272.93 209.56 4,272.93 209.56 4,272.93 193.44 3,944.24 2,149.48 43,827.90
1,644.00 104.78 1,644.00 104.78 1,644.00 104.78 1,644.00 96.72 1,517.54 1,109.74 17,411.82
- - - - - 0.00 0.00
6,198.69 71.59 4,444.31 7.72 479.26 16.21 1,006.32 6.54 406.00 322.44 20,017.08
18,425.13 528.85 18,425.13 20.34 708.65 - - 1,423.82
- 77.58 969.75 192.63 2,407.88 37.42 467.75 - 434.18
7,443.09 313.21 4,228.34 33.79 456.17 83.22 1,123.47 37.46 505.71 4,968.01
12.02 0.63 8.51 127.65 1,723.28 122.27 1,650.65 15.81 213.44 1,788.16
747,379.79 60,824.27 717,726.39 14,482.17 170,889.61 2,442.44 28,820.79 819.75 9,673.05 ###
- - - - - 0.00
51,343.13 3,777.75 43,444.13 - - - 15,454.45
93.06 - - - - 5.17
- - - - - 2.00
19.68 - - - - 24.60
- - - - - 1,581.92
616.45 122.82 614.10 66.78 333.90 97.70 488.50 9.65 48.25 707.02
- - 15.14 75.70 75.49 377.45 53.58 267.90 1,312.06
1,230.80 258.07 1,290.35 195.50 977.50 204.68 1,023.40 19.30 96.50 1,300.89
6.10 1.22 6.10 1,588.89 7,944.45 2,706.33 13,531.65 1,840.73 9,203.65 46,820.13
- - - - - 1,280.00
- - 0.81 3,143.06 0.13 504.44 - 0.94
- - - - - 0.00
4.18 - - - - 507.87
10.56 2.20 10.56 2.20 10.56 2.20 10.56 1.52 7.30 22.50
233.62 48.67 233.62 48.67 233.62 48.67 233.62 44.93 215.66 931.72
- - - - - 40.50
- - - - - 0.00
- - 0.51 200.88 0.05 19.69 - 0.56
- - - 500.08 1,795.29 - 500.08
- - 87.42 1,313.05 14.10 211.78 - 101.52
- - - 4.36 437.13 3.12 312.81 7.48
- - - 4.36 700.30 3.12 501.13 7.48
- - - 88.05 24,621.42 62.89 17,585.93 150.94
- - - - - 215.63
3,720.64 - - - - 108.78
- - 37.70 114.99 4.00 12.20 - 41.70
13.21 - - - - 1.05
- - - - - 609.00
- - - - - 42.00
- - - - - 196.39
198.80 - - - - 19.90
- 24.83 993.20 61.64 2,465.60 11.97 478.80 - 351.89
110.63 - - - - 2,899.42
248.80 - - - - 250.79
1,044.30 - - - - 139.25
30.00 16.14 484.20 40.07 1,202.10 7.78 233.40 - 550.09
- - - - - 3,064.80
11.64 11.79 14.15 29.28 35.14 5.69 6.83 - 831.82
- - - - - 437.23
- - - 39.20 4,549.16 16.80 1,949.64 56.00
- - 113.06 13,120.61 26.83 3,113.62 - 139.89
- - - - - 5,290.42
213,545.57 7,038.18 161,878.14 1,897.05 43,632.15 1,693.14 38,942.22 890.87 20,490.01 40,497.31
3,066,392.62 287,924.19 3,066,392.62 11,074.01 117,938.21 - - ###
- - - - - 14,503.99
26,944.51 22,453.76 26,944.51 863.61 1,036.33 - - 60,452.44
- - - - 150.00 3,471.00 150.00
- - - - - 2.14
SEPTIEMBR NOVIEMBR
OCTUBRE DICIEMBRE TOTAL
E E
CANT. CANT. CANT. CANT. CANT. PARCIAL
283.32 24.34 283.32 24.34 283.32 24.34 283.32 22.47 261.55 256.52
- - - 16.80 672.00 7.20 288.00 24.00
- - 70.37 5,787.23 7.47 614.33 - 77.84
- 62.07 310.35 154.10 770.50 29.93 149.65 - 579.19
140,392.13 5,613.44 140,392.13 215.90 5,399.66 - - 15,113.11
- 74.48 1,713.04 184.92 4,253.16 35.92 826.16 - 410.04
- - - 33.50 1,886.72 16.27 916.33 49.77
12.78 - - - - 0.06
2,773.03 182.56 1,988.08 19.69 214.42 41.32 449.97 16.69 181.75 822.27
- - - - - 54.60
22,504.23 4,045.86 26,014.88 3,361.13 21,612.07 3,078.15 19,792.50 384.50 2,472.34 44,495.41
112.24 2.20 112.24 2.20 112.24 2.20 112.24 1.52 77.55 22.50
- - - - - 145.74
- - 62.83 103.67 6.67 11.01 - 69.50
137.56 2.72 103.36 24.20 919.60 97.45 3,703.10 9.61 365.18 387.55
- - 8.98 341.24 2.02 76.76 - 11.00
93.46 0.06 4.12 - - - 1.42
8.93 0.01 0.69 - - - 0.14
- - 38.15 799.62 211.05 4,423.61 4.83 101.24 254.03
4,000.00 - - - - 1.00
- - - - - 1.00
4,000.00 - - - - 1.00
- - 1.16 78.88 846.94 57,591.92 27.49 1,869.32 875.59
- - - 6.84 476.00 4.88 339.60 11.72
- - - 2,696.46 31,009.29 107.90 1,240.85 2,804.36
- - 3.64 4,915.09 0.33 445.60 - 3.97
- - 1.31 2,030.89 0.65 1,007.70 - 1.96
44.59 - 11.74 581.60 2.63 130.29 - 36.51
- - 5.32 89.59 0.68 11.45 - 6.00
- - 6.52 236.35 280.64 10,173.20 7.16 259.55 294.32
36.32 0.33 36.32 0.33 36.32 0.33 36.32 0.23 25.32 3.37
74.40 0.03 3.28 - - - 0.71
- - - 63.00 10,757.25 27.00 4,610.25 90.00
132.77 0.63 132.77 0.63 132.77 0.63 132.77 0.58 122.24 6.60
- 31.03 3,413.30 77.05 8,475.50 14.97 1,646.70 - 189.23
- - - - - 4.00
- - 35.09 527.05 17.54 263.45 - 52.63
- 55.86 9,496.20 138.69 23,577.30 26.94 4,579.80 - 287.79
- - 14.99 232.79 2.54 39.45 - 17.53
- - 20.15 302.25 3.25 48.75 - 23.40
- - - - - 1,450.54
- - - - - 0.28
- - - - - 273.14
- - - - - 2.00
1,600.00 - - - - 500.00
472.00 - - - - 10.00
240.00 - - - - 6.00
- - 306.90 16,591.01 49.50 2,675.97 - 356.40
11.42 0.95 11.42 0.95 11.42 0.95 11.42 0.87 10.46 9.92
4.41 0.63 4.41 0.63 4.41 0.63 4.41 0.58 4.06 6.60
126.72 0.79 126.72 0.79 126.72 0.79 126.72 0.73 117.09 8.26
80.86 0.79 80.86 0.79 80.86 0.79 80.86 0.73 74.72 8.26
80.86 0.79 80.86 0.79 80.86 0.79 80.86 0.73 74.72 8.26
80.86 0.79 80.86 0.79 80.86 0.79 80.86 0.73 74.72 8.26
158.45 3.15 158.45 3.15 158.45 3.15 158.45 2.91 146.37 32.98
1,217.07 - 812.80 12,606.53 303.23 4,703.10 - 1,469.13
- - - 2,277.92 9,248.36 1,627.08 6,605.94 3,905.00
- - - - - 0.00
- - - - - 120.00
26.71 0.95 26.71 0.95 26.71 0.95 26.71 0.87 24.46 9.92
- - - 88.05 1,938.86 62.89 1,384.84 150.94
- - - - - 4.00
- - - 283.13 8,372.15 202.23 5,979.94 485.36
- - 452.97 3,682.65 127.48 1,036.41 - 580.45
- - 220.71 1,231.56 16.80 93.74 - 237.51
- - 310.00 3,918.40 50.00 632.00 - 360.00
- - 496.00 4,191.20 80.00 676.00 - 576.00
- - - 176.10 26,427.33 125.78 18,875.80 301.88
846.38 167.60 846.38 6.45 32.57 - - 451.24
SEPTIEMBR NOVIEMBR
OCTUBRE DICIEMBRE TOTAL
E E
CANT. CANT. CANT. CANT. CANT. PARCIAL
- - - - - 0.00
- - - - - 0.00
- - - - - 0.00
- - - - - 0.00
- - - - - 1.00
- - - - - 256.00
- - - - - 95,729.21
- - - - - 3,543.55
- - - - - 2,278.00
- - - - - 2,699.85
- - - - - 1,349.93
391,616.40 3,263.47 391,616.40 125.52 15,062.40 - - 8,786.27
53,554.40 2,677.72 53,554.40 102.99 2,059.80 - - 7,209.25
39,161.64 3,263.47 39,161.64 125.52 1,506.24 - - 8,786.27
106.42 - - 5.60 127.06 16.81 381.42 141.71
101.09 - - 8.40 250.49 25.22 752.06 37.01
92,297.52 - - - - 48,562.34
427,933.69 3,245.44 115,213.12 - - - 46,363.36
2,671.67 50.05 2,260.26 - - - 204.77
25,438.80 611.84 18,355.20 66.37 1,991.10 124.69 3,740.70 11.21 336.30 2,671.58
5,845.54 - - - - 147.31
- - - - - 0.00
1,179.46 245.65 1,179.12 133.58 641.18 195.39 937.87 19.30 92.64 931.49
- 12.41 59.57 30.82 147.94 5.99 28.75 - 136.98
- - - - - 57,564.99
62.87 209.56 62.87 209.56 62.87 209.56 62.87 193.44 58.03 2,149.48
2,619.50 209.56 2,619.50 209.56 2,619.50 209.56 2,619.50 193.44 2,418.00 2,736.27
628.68 209.56 628.68 209.56 628.68 209.56 628.68 193.44 580.32 3,298.69
- - - - - 0.00
- - - - - 191.29
2,517.24 196.85 2,362.20 341.73 4,100.76 336.90 4,042.80 202.99 2,435.88 3,257.06
3,126.60 254.36 3,052.32 9.78 117.36 7.05 84.60 5.03 60.36 916.23
31,963.20 266.36 31,963.20 10.24 1,228.80 - - 717.12
31,963.20 266.36 31,963.20 10.24 1,228.80 - - 717.12
118,093.20 797.12 95,654.40 754.69 90,562.80 754.69 90,562.80 701.64 84,196.80 9,776.30
67.95 0.19 2.85 - - - 4.72
- - - - - 3.42
14.00 0.24 12.00 - - - 0.97
20,325.75 268.84 20,163.00 10.34 775.50 - - 1,003.01
- - - - - 0.00
207,562.80 1,766.72 212,006.40 1,127.01 135,241.20 1,006.44 120,772.80 934.84 ### 12,831.63
1.20 - - - - 0.39
- - - - - 0.37
2,036.05 - - - - 976.13
- - - - - 24.60
1,019.70 - - - - 11.33
37,887.15 346.66 36,399.30 10.34 1,085.70 - - 1,042.30
6.60 - 93.82 20,640.40 33.82 7,440.40 12.81 2,818.20 672.08
190,543.20 1,400.87 168,104.40 1,382.38 165,885.60 1,373.33 164,799.60 1,258.95 ### 16,063.98
- - - 188.44 9,422.00 - 188.44
265,513.50 3,056.34 275,070.60 2,921.37 262,923.30 2,515.83 226,424.70 2,334.02 ### 29,231.96
31,252.50 234.76 21,128.40 342.05 30,784.50 340.83 30,674.70 204.76 18,428.40 3,813.27
- - 38.19 4,200.90 3.81 419.10 - 74.00
1,246.30 - - - - 409.79
16,574.40 77.92 14,025.60 - - - 318.76
58.80 0.49 58.80 0.02 2.40 - - 1.32
3.00 - - - - 0.58
- - 91.58 1,282.12 20.31 284.34 - 111.89
17,354.40 152.96 12,236.80 21.10 1,688.00 68.83 5,506.40 29.44 2,355.20 763.44
10,846.50 152.96 7,648.00 21.10 1,055.00 68.83 3,441.50 29.44 1,472.00 763.44
- - 55.00 2,200.00 15.00 600.00 - 70.00
- - - - - 0.00
39,954.00 266.36 39,954.00 10.24 1,536.00 - - 717.12
834,803.20 652.19 834,803.20 25.08 32,102.40 - - 1,755.89
5,985.20 77.92 5,064.80 - - - 318.76
0.24 - - - - 0.58
0.11 - - - - 0.95
16.50 - - - - 0.58
2.50 0.31 15.50 1.39 69.50 0.27 13.50 - 15.07
SEPTIEMBR NOVIEMBR
OCTUBRE DICIEMBRE TOTAL
E E
CANT. CANT. CANT. CANT. CANT. PARCIAL
- 71.38 2,855.20 245.83 9,833.20 48.15 1,926.00 - 866.63
6,348.96 0.04 6,348.96 0.04 6,348.96 0.04 6,348.96 0.04 6,348.96 0.44
- - - - - 23,364.76
4,370.00 - - - - 27.30
4,370.00 - - - - 27.30
4,370.00 - - - - 27.30
4,370.00 - - - - 27.30
21,200.00 - - - - 26.50
1,600.00 - - - - 4.00
- - - - - 6,400.00
- - - - - 236.57
- - - - - 236.57
- - - - - 236.57
- - - - - 236.57
- - - - - 118.20
- - - - - 28.80
- - - - - 1,188.91
- - - - - 320.00
- - - - - 170.10
- - - - - 17.38
- - - - - 3.00
- - - - - 3.00
- - - - - 2.70
- - - - - 189.00
- - - - - 367.20
- - - - - 3.00
- - - - - 295.14
- - - - - 623.35
- - - - - 1,149.21
- - - - - 21.23
- - - - - 707.31
- - - - - 165.82
- - - - - 165.82
- - - - - 104.59
1,120.00 - - - - 262.72
1,272.00 - - - - 37.14
3,494.40 - - - - 105.40
- - - - - 272.61
- - - - - 235.41
- - - - - 3.99
- - - - - 31.74
- - - - - 33.16
- - - - - 30,469.23
- - - - - 0.99
- - - - - 693.32
- - - - - 3,090.97
- - - - - 8,115.39
- - - - - 1,561.47
- - - - - ###
99.00 - - - - 12,315.09
- - - - - 1,015.69
- - - - - 1,942.54
- - - - - 10.86
- - - - - 7.80
- - - - - 158.86
- - - - - 61.20
- - - - - 35.16
- - - - - 338.01
- - - - - 78.12
- - - - - 46.00
- - - - - 46.00
- - - - - 90.63
- - - - - 227.40
- - - - - 6,000.00
- - - - - 192.00
- - - - - 24.00
- - - - - 24.00
- - - - - 48.00
- - - - - 144.00
SEPTIEMBR NOVIEMBR
OCTUBRE DICIEMBRE TOTAL
E E
CANT. CANT. CANT. CANT. CANT. PARCIAL
- - - - - 48.00
- - - - - 24.00
- - - - - 705.67
- - - - - 39.60
- - - - - 12.78
- - - - - 9.57
- - - - - 68.00
- - - - - 525.00
- - - - - 90.00
- - - - - 30.00
- - - - - 12.78
- - - - - 12.78
- - - - - 42.00
550.00 - - - - 3.00
- - - - - 2,007.34
1.44 - - - - 0.42
254.63 - - - - 51.63
330.75 - - - - 20.25
- - - - - 192.00
- - - - - 43.38
- - - - - 1.98
- - - - - 2.55
- - - - - 110.70
- - - - - 3.00
- - - - - 18.00
- - - - - 0.00
- - - - - 4.00
- - - - - 3.00
1,611.20 - - - - 25.44
740.00 - - - - 71.03
- - - - - 60.93
- - - - - 3.00
- - - - - 740.00
- - - - - 1,387.50
- - - - - 2.78
- - - - - 1,125.00
- - - - - 4,162.50
- - - - - 2.00
7,788,804.38 7,135,459.32 1,527,241.16 1,262,714.17 ###
S/.3,845,162.19
#REF!
#REF!
120.58 438.6 1,940.12 1,744.35 6,939.11 2,256.23 1,039.29 1,025.17
342.96 1,137.48 3,710.03 4,347.06 9,702.68 4,763.86 3,752.85 3,740.21
2,132.83 6,738.96 19,682.41 16,486.84 12,339.06 13,927.65 15,444.08 16,542.46
2,856.41 7,167.75 6,701.02 8,115.02 9,242.58 7,754.49 9,248.92 9,780.92
90.19 405.46 378.45 472.12 389.67 214.95 213.91 405.08
60 209.95 207.95 207.95 207.95 215.95 207.95 207.95
60 109.98 103.97 103.97 103.97 107.97 103.97 103.97
105.21 86.08
90.19 405.46 325.84 429.08 495.24 225.03 226.8 405.08
131.09 179.89 58.36 169.57 169.57 169.57 38.17
183.27 207.17 207.17 119.52
183.27 207.17 207.17 119.52
345.78 861.21 850.25 1,228.70 1,283.23 1,083.47 965.07 880.74
4.53 0.19
0 3.32 0.1
0.35 0.5 0.12
143.72 105.02 215.53 209.12 209.02 120.59
0
461.04 1,037.33 998.91 1,070.83 1,203.96 1,140.55 1,518.85 1,574.46
0 0.19 0.19 0.01
0.37
131.36 174.02 209.87 317.94 133.46 9.47
14.76 9.84
11.33
299.65 374.77 247.27 120.59
152.45 47.66 138.74 192.52 4.21 12.6 97.67
622.4 1,483.61 1,449.59 1,806.41 1,840.48 1,710.24 1,564.99 1,494
188.44
1,152.59 2,593.33 2,497.28 2,902.80 3,549.81 3,068.03 2,890.14 2,911.02
90.19 405.46 325.84 519.9 547.42 386.74 342.54 502.02
30.48 1.52 22.42 19.58
102.55 295.91 11.33
114.75 165.75 38.25
0.34 0.38 0.38 0.22
0.11 0.44 0.03
37.37 74.52
0 2.81 0.14 41.64 188.41 95.35 101.97 101.97
0 2.81 0.14 41.64 188.41 95.35 101.97 101.97
31.43 38.57
50.86 31.93
222.54 160.82
42.75 11.15 10.4
42,682.53 21,810.26 1,541.17
283.14 328.26
1.21 960.68 5,174.13
29.58
129.71 81.41
110.78 120.37
110.78 120.37
1.04
182.95
0.04 0.04 0.04