prorrateo primario

prorrateo primario
M.I S.I S.P
Depto. 1 $17,000.00 $2,500.00 $4,000.00
Depto. 2 $16,000.00 $1,800.00 $2,500.00
Depto. Reparaciones $2,000.00 $3,500.00 $1,000.00
Depto. Moldeo $3,600.00 $2,600.00 $3,000.00
Almacen de material $900.00 $4,000.00
Servicios grales $3,000.00 $5,000.00
Edifico y aseo $2,800.00 $6,000.00
Total: $45,300.00 $19,400.00 $16,500.00

prorrateo secundario
Depto. 1 $3,433.12 $5,852.63 $5,005.39
Depto. 2 $2,861.45 $3,511.57 $3,694.45
Depto. Reparaciones $610.44 $1,504.96 $238.35
Depto. Moldeo $953.81 $836.09 $429.04
Almacen de material $1,526.10 $1,003.31
Servicios grales $1,145.18
Edifico y aseo
Total: $10,530.10 $12,708.56 $9,367.23
orrateo primario
o primario
C.O.P VU DP Total
$3,461.53 $2,038.04 $2,500.00 $31,499.57
$2,596.15 $1,698.36 $2,166.66 $26,761.17
$1,442.30 $362.31 $5,000.00 $13,304.61
$2,019.23 $566.12 $2,666.66 $14,452.01
$865.38 $905.79 $166.66 $6,837.83
$2,884.61 $679.38 $11,563.95
$1,730.80 $10,530.84
$15,000.00 $6,250.00 $12,499.98 $114,950.18

prorrateo secundario
$6,668.38 $11,870.34 $31,499.57 $64,329.43
$6,668.38 $7,122.21 $26,761.17 $50,619.23
$3,334.79 $13,304.61
$14,452.01
$6,837.83
$11,563.95
$10,530.84
$16,671.55 $18,992.55 $114,950.18 $114,948.66
 Prorrateo secundario
Cedula 1 Cedula 2 Cedula 3 Cedula 4
Depto. 1 $2,286.31 $3,636.92 $6,942.47 $10,737.91
Depto. 2 $1,564.31 $2,309.15 $6,942.47 $7,620.45
Depto. Reparaciones $385.06 $202.05 $3,471.25
Depto. Moldeo $601.66 $164.53
Almacen de m. $962.66
Edifico y aseo
Total: $5,800.00 $6,312.65 $17,356.19 $18,358.36

prorrateo primario

Depto. 1
Depto. 2
Depto. Reparaciones
Depto. Moldeo
Almacen de m.
Edifico y aseo
Total:
Prorrateo. p Totales
$48,200.00 $71,803.61
$39,300.00 $57,736.38
$14,300.00
$16,590.00
$5,350.00
$5,800.00
$129,540.00 $129,539.99

Totales
$48,200.00
$39,300.00
$14,300.00
$16,590.00
$5,350.00
$5,800.00
$129,540.00