Documentos de Académico
Documentos de Profesional
Documentos de Cultura
REQ. X OBRAS
Obra
Desest. Pend. Term. Total
CU MAC4 32 149 253 434
LPO-BOM1 8 196 166 370
CU-RESH 58 152 210
CU MAC3 1 47 107 155
CU HAR2 1 41 85 127
Total 42 491 763 1,296
INCIDENTES
REQ. X OBRAS (Q)
ENTREGADO
74
38%
Total TOTAL IN-
98 CIDENT.
50% 98
PENDIENTE
24
12%
ANTICIPOS
ASIENTO POR STATUS
PENDIENTE DE S/ 227,704
REGISTRO 17%
REGISTRADO
Total
90
TOTAL 19%
REGIST.
S/ 666,415 240
50% 240
50%
TOTAL
s/.666,415 150
31%
S/ 438,711
33%
ORDEN COMPRA
Categoria
CU HAR2 CU-RESH CU MAC4 LPO-BOM1
COMPRAS 130,911 35,930 67,630 42,881
OPERACIONES 35,608 47,470 4,480 577
GERENCIA 3,233 309 337
VELIMAQ 8,574 1,759 1,677
ALMACEN 0 0 1,888 8,510
RRHH 100 409
CONTABILIDAD 546
SSOMA 4,818 221 483
TI 4,007 0
Total 183,244 86,099 80,018 52,997
TOTAL REQ.
1,296
Total
Term. 50%
29%
REQ. X SEMANAS
7% 1 70% 28% 2%
2% 2 68% 29% 3%
2% 1% 5 59% 39% 2%
2% 1% 5 59% 39% 2%
Semana
Desest. Pend.
1 4 56
2 9 90
3 2 136
4 25 167
5 2 42
Total 42 491
1 100% 0%
2 65% 35%
3 78% 22%
4 80% 20%
5 75% 25%
(en blanco) 80% 20%
Total 76% 24%
Semana
Entreg. Pend.
1 2
2 15 8
3 14 4
4 12 3
5 15 5
(en blanco) 16 4
Total 74 24
227,704
17%
S/7 0 0 ,0 0 0
S/6 0 0 ,0 0 0
S/ 287,838
S/5 0 0 ,0 0 0
S/ 162,977
S/4 0 0 ,0 0 0
S/ 91,385
S/3 0 0 ,0 0 0
S/ 56,689
S/ 17,134
S/ 15,782
S/ 9,019
S/2 0 0 ,0 0 0
S/1 0 0 ,0 0 0
S/-
90 13 40 20 5 13 11
LPO-BOM1
CU MAC3
CU MAC4
CU-RESH
CU HAR2
CU-DIV
OC
38,711
33%
0 0 0 0 2,830
0 6,687 0 0 0
0 100 0 0 0
Total
50%
1 2 3 4
CONSUMO 66%
28% 2%
PRÉSTAMO 57%
29% 3%
SERVICIO 38%
45% 1%
45% 7%
0 44%
45% 7% 0 44%
Tipo
Term. Total Term.
139 199 CONSUMO 410
214 313 PRÉSTAMO 282
163 301 SERVICIO 48
183 375 0 21
64 108 #N/A 2
763 1,296 Total 763
0% LPO-RSB1 75%
35% LPO-RSE1 93%
22%
CU HAR2 77%
20%
LPO-REE1 54%
25%
CU-PLAN 90%
20%
24% Total 77%
Obras
Total Entreg.
2 LPO-RSB1 15
23 LPO-RSE1 13
18 CU HAR2 10
15 LPO-REE1 7
20 CU-PLAN 9
20 Total 54
98
S/ 15,782
S/ 9,019
S/ 6,906
S/ 4,869
S/ 4,417
S/ 3,574
S/ 2,796
S/ 2,494
S/ 235
0 5 13 11 11 9 8 2 6 8 2
LPO-BOM1
LPO-RSB1
LPO-REE1
INA-PUC
CU-PLAN
INA-GEN
INA-CAS
ELP-DIV
CU-DIV
OC
EGORÍAS (S/.)
80
0
8,674 7,317 6,985 422 275 240
1 2 3 4 5
Total COMPRAS 40.49% 25.74%
175,905 OPERACIONES 12.87% 30.13% 4.36%
GERENCIA 7.38% 49.15%
165,499
VELIMAQ 52.12%
55,396 ALMACEN
0.00% 100.00%
RRHH 5.32% 6.50%
0.00% 86.8
119,544
CONTABILIDAD 25.03%
ó en una versión anterior de Excel o si el libro se guardó en Excel 2003 o una versión anterior,
mentación de datos.
3 4 5 Total
66% 29% 5%
57% 41% 2%
60% 2%
% 56% 0%
100% 0%
59% 38% 3%
60% 2%
% 56% 0%
100% 0%
59% 38% 3%
75% 25%
93% 7%
77% 23%
4% 46%
90% 10%
77% 23%
Pend. Total
5 20
1 14
3 13
6 13
1 10
16 70
INA-PUC
6
S/ 2,494
LPO-REE1
100
ACM-DIV
S/ 235
LPO-RSB1
2
REQ. X FIN DE SOLICITUD
S/ 200
Total
15,294
20,508
108,337
367,935
LPO-RSE1
1
S/ 100
ACM-DIV
1
S/ 666,415
Total
240
10,398
7,696
6,992
6,705
4,492
100 548,358
1 2 3 4 5
Terminada SERVICIO
Pendiente 0
Pendiente 0
Pendiente SERVICIO
Pendiente 0
Pendiente 0
Pendiente 0
Pendiente 0
Pendiente 0
Pendiente 0
Pendiente 0
Pendiente 0
Terminada CONSUMO
Terminada CONSUMO
Pendiente CONSUMO
Terminada SERVICIO
Pendiente SERVICIO
Pendiente SERVICIO
Pendiente SERVICIO
INCIDENTES Obra Proveedor
CU-PLAN
CU-PLAN
CU-PLAN
CU-PLAN
LPO-DRN1
LPO-RSB1
LPO-RSB1
LPO-RSE1
LPO-RSB1
LPO-DIV
LPO-RSE1
LPO-RSE1
LPO-RSE1
LPO-RSE2
LPO-RSE1
CU_MNTP1
CU-RESH
CU-RESH
CU-DIV
CU-DIV
LPO-RSB1
LPO-RSB1
LPO-RSB1
LPO-RSB1
LPO-RSE1
CU-PLAN
CU-PLAN
LPO-RSE2
LPO-RSB1
LPO-RSB1
LPO-RSB1
CU-RESH
CU-PLAN
INA-GEN
CU_MNTP1
LPO-RSB1
LPO-RSB1
INA-GEN
LPO-RSB1
LPO-RSE1
CU-DIV
LPO-RSB1
LPO-RSB1
CU-PLAN
LPO-RSB1
LPO-RSB1
LPO-RSE1
LPO-RSE1
LPO-RSE1
LPO-RSB1
LPO-REE1
ACM-DIV
ACM-DIV
ACM-DIV
LPO-RSE1
ACM-DIV
LPO-RSB1
LPO-REE1
CU-PLAN
ACM-DIV
ACM-DIV
LPO-REE1
LPO-REE1
LPO-REE1
LPO-REE1
LPO-RSE1
ACM-DIV
LPO-RSE1
LPO-RSE1
LPO-RSB1
CU-RESH
ACM-DIV
ACM-DIV
INA-GEN
CU-RESH
CU HAR2
CU HAR2
LPO-REE1
LPO-REE1
CU HAR2
CU HAR2
CU HAR2
LPO-REE1
LPO-REE1
LPO-REE1
CU-RESH
LPO-REE1
CU-PLAN
CU HAR2
LPO-REE1
CU HAR2
CU HAR2
CU HAR2
CU HAR2
CU HAR2
CU HAR2
CU HAR2
CU-RESH
INCIDENTES
4.5
4
4
3.5
2.5
2
2
1.5
1
1
0.5
0
0
CU-RESH CU-HAR2
IDENTES
4
CU-HAR2
Mes FECHA S/D Asiento Documento Numero
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Concepto ASIENTO2 ESTATUS