Informe del flujo de caja

Datos Costo Costo acumulado

800000 800000

700000 700000

600000 600000

500000 500000

400000 400000

300000 300000

200000 200000
Costo Costo acumulado
100000 100000

0 0
Semana 16

Semana 17

Semana 18

Semana 20

Semana 21

Semana 22

Semana 24

Semana 25

Semana 26

Semana 28

Semana 29
Semana 19

Semana 23

Semana 27
T2 Total T2 T3 Total T3
2017 TotalTotal
2017 general
Tareas Todos

Datos
Ao Trimestre Semana Costo Costo acumulado
2017 T2 Semana 16 0 0
Semana 17 40780.57 40780.571492064
Semana 18 25631.17 66411.733579365
Semana 19 15611.08 82022.804655952
Semana 20 26844.46 108867.26895756
Semana 21 56655.76 165523.0234066
Semana 22 78987.77 244510.77204526
Semana 23 47182.33 291693.10931451
Semana 24 29667.31 321360.42551413
Semana 25 77699.86 399060.26416881
Semana 26 115859.04 514919.27472278
Total T2 514919.35 514919.27472278
T3 Semana 27 138163.91 653083.17583722
Semana 28 61907.46 714990.64296262
Semana 29 17944.19 732934.834615
Total T3 218015.56 732934.834615
Total 2017 732934.91 732934.834615
Total general 732934.91 732934.834615
 13% 3% 18%
Costo GG UT SUB TOTAL IGV TOTAL
S/. 732,934.83 S/. 95,281.53 S/. 21,988.04 S/. 850,204.40 S/. 153,036.79 S/. 1,003,241.20
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 93,617.29 S/. 12,170.25 S/. 2,808.52 S/. 108,596.06 S/. 19,547.29 S/. 128,143.35
S/. 20,076.95 S/. 2,610.00 S/. 602.31 S/. 23,289.26 S/. 4,192.07 S/. 27,481.33
S/. 4,448.00 S/. 578.24 S/. 133.44 S/. 5,159.68 S/. 928.74 S/. 6,088.42
S/. 4,800.00 S/. 624.00 S/. 144.00 S/. 5,568.00 S/. 1,002.24 S/. 6,570.24
S/. 533.76 S/. 69.39 S/. 16.01 S/. 619.16 S/. 111.45 S/. 730.61
S/. 8,639.19 S/. 1,123.09 S/. 259.18 S/. 10,021.46 S/. 1,803.86 S/. 11,825.32
S/. 1,656.00 S/. 215.28 S/. 49.68 S/. 1,920.96 S/. 345.77 S/. 2,266.73
S/. 2,295.00 S/. 298.35 S/. 68.85 S/. 2,662.20 S/. 479.20 S/. 3,141.40
S/. 945.00 S/. 122.85 S/. 28.35 S/. 1,096.20 S/. 197.32 S/. 1,293.52
S/. 600.00 S/. 78.00 S/. 18.00 S/. 696.00 S/. 125.28 S/. 821.28
S/. 300.00 S/. 39.00 S/. 9.00 S/. 348.00 S/. 62.64 S/. 410.64
S/. 450.00 S/. 58.50 S/. 13.50 S/. 522.00 S/. 93.96 S/. 615.96
S/. 10,339.63 S/. 1,344.15 S/. 310.19 S/. 11,993.97 S/. 2,158.91 S/. 14,152.89
S/. 539.63 S/. 70.15 S/. 16.19 S/. 625.97 S/. 112.67 S/. 738.65
S/. 8,000.00 S/. 1,040.00 S/. 240.00 S/. 9,280.00 S/. 1,670.40 S/. 10,950.40
S/. 1,800.00 S/. 234.00 S/. 54.00 S/. 2,088.00 S/. 375.84 S/. 2,463.84
S/. 45,986.96 S/. 5,978.30 S/. 1,379.61 S/. 53,344.87 S/. 9,602.08 S/. 62,946.95
S/. 240.00 S/. 31.20 S/. 7.20 S/. 278.40 S/. 50.11 S/. 328.51
S/. 250.00 S/. 32.50 S/. 7.50 S/. 290.00 S/. 52.20 S/. 342.20
S/. 350.00 S/. 45.50 S/. 10.50 S/. 406.00 S/. 73.08 S/. 479.08
S/. 500.00 S/. 65.00 S/. 15.00 S/. 580.00 S/. 104.40 S/. 684.40
S/. 200.00 S/. 26.00 S/. 6.00 S/. 232.00 S/. 41.76 S/. 273.76
S/. 170.00 S/. 22.10 S/. 5.10 S/. 197.20 S/. 35.50 S/. 232.70
S/. 230.00 S/. 29.90 S/. 6.90 S/. 266.80 S/. 48.02 S/. 314.82
S/. 280.00 S/. 36.40 S/. 8.40 S/. 324.80 S/. 58.46 S/. 383.26
S/. 950.00 S/. 123.50 S/. 28.50 S/. 1,102.00 S/. 198.36 S/. 1,300.36
S/. 120.00 S/. 15.60 S/. 3.60 S/. 139.20 S/. 25.06 S/. 164.26
S/. 1,770.96 S/. 230.22 S/. 53.13 S/. 2,054.31 S/. 369.78 S/. 2,424.09
S/. 1,587.30 S/. 206.35 S/. 47.62 S/. 1,841.27 S/. 331.43 S/. 2,172.70
S/. 150.35 S/. 19.55 S/. 4.51 S/. 174.41 S/. 31.39 S/. 205.80
S/. 5,236.00 S/. 680.68 S/. 157.08 S/. 6,073.76 S/. 1,093.28 S/. 7,167.04
S/. 7,350.46 S/. 955.56 S/. 220.51 S/. 8,526.53 S/. 1,534.78 S/. 10,061.31
S/. 14,503.35 S/. 1,885.44 S/. 435.10 S/. 16,823.89 S/. 3,028.30 S/. 19,852.19
S/. 466.71 S/. 60.67 S/. 14.00 S/. 541.38 S/. 97.45 S/. 638.83
S/. 812.20 S/. 105.59 S/. 24.37 S/. 942.15 S/. 169.59 S/. 1,111.74
S/. 3,261.96 S/. 424.05 S/. 97.86 S/. 3,783.87 S/. 681.10 S/. 4,464.97
S/. 7,557.67 S/. 982.50 S/. 226.73 S/. 8,766.90 S/. 1,578.04 S/. 10,344.94
S/. 6,368.75 S/. 827.94 S/. 191.06 S/. 7,387.75 S/. 1,329.80 S/. 8,717.55
S/. 1,638.75 S/. 213.04 S/. 49.16 S/. 1,900.95 S/. 342.17 S/. 2,243.12
S/. 2,850.00 S/. 370.50 S/. 85.50 S/. 3,306.00 S/. 595.08 S/. 3,901.08
S/. 1,100.00 S/. 143.00 S/. 33.00 S/. 1,276.00 S/. 229.68 S/. 1,505.68
S/. 780.00 S/. 101.40 S/. 23.40 S/. 904.80 S/. 162.86 S/. 1,067.66
S/. 8,550.00 S/. 1,111.50 S/. 256.50 S/. 9,918.00 S/. 1,785.24 S/. 11,703.24
S/. 2,000.00 S/. 260.00 S/. 60.00 S/. 2,320.00 S/. 417.60 S/. 2,737.60
S/. 3,500.00 S/. 455.00 S/. 105.00 S/. 4,060.00 S/. 730.80 S/. 4,790.80
S/. 1,725.00 S/. 224.25 S/. 51.75 S/. 2,001.00 S/. 360.18 S/. 2,361.18
S/. 500.00 S/. 65.00 S/. 15.00 S/. 580.00 S/. 104.40 S/. 684.40
S/. 250.00 S/. 32.50 S/. 7.50 S/. 290.00 S/. 52.20 S/. 342.20
S/. 575.00 S/. 74.75 S/. 17.25 S/. 667.00 S/. 120.06 S/. 787.06
S/. 368,247.10 S/. 47,872.12 S/. 11,047.41 S/. 427,166.64 S/. 76,889.99 S/. 504,056.63
S/. 8,507.82 S/. 1,106.02 S/. 255.23 S/. 9,869.07 S/. 1,776.43 S/. 11,645.50
S/. 3,549.38 S/. 461.42 S/. 106.48 S/. 4,117.28 S/. 741.11 S/. 4,858.39
 S/. 674.00 S/. 87.62 S/. 20.22 S/. 781.84 S/. 140.73 S/. 922.57
S/. 285.23 S/. 37.08 S/. 8.56 S/. 330.87 S/. 59.56 S/. 390.42
S/. 1,296.42 S/. 168.53 S/. 38.89 S/. 1,503.85 S/. 270.69 S/. 1,774.54
S/. 366.32 S/. 47.62 S/. 10.99 S/. 424.93 S/. 76.49 S/. 501.42
S/. 143.37 S/. 18.64 S/. 4.30 S/. 166.31 S/. 29.94 S/. 196.24
S/. 1,890.06 S/. 245.71 S/. 56.70 S/. 2,192.47 S/. 394.64 S/. 2,587.11
S/. 175.35 S/. 22.80 S/. 5.26 S/. 203.41 S/. 36.61 S/. 240.02
S/. 63.93 S/. 8.31 S/. 1.92 S/. 74.16 S/. 13.35 S/. 87.51
S/. 63.76 S/. 8.29 S/. 1.91 S/. 73.96 S/. 13.31 S/. 87.27
S/. 10,830.01 S/. 1,407.90 S/. 324.90 S/. 12,562.81 S/. 2,261.31 S/. 14,824.12
S/. 1,291.67 S/. 167.92 S/. 38.75 S/. 1,498.34 S/. 269.70 S/. 1,768.04
S/. 1,015.26 S/. 131.98 S/. 30.46 S/. 1,177.70 S/. 211.99 S/. 1,389.69
S/. 276.42 S/. 35.93 S/. 8.29 S/. 320.65 S/. 57.72 S/. 378.36
S/. 299.24 S/. 38.90 S/. 8.98 S/. 347.12 S/. 62.48 S/. 409.60
S/. 192.60 S/. 25.04 S/. 5.78 S/. 223.42 S/. 40.21 S/. 263.63
S/. 106.65 S/. 13.86 S/. 3.20 S/. 123.71 S/. 22.27 S/. 145.98
S/. 9,239.09 S/. 1,201.08 S/. 277.17 S/. 10,717.34 S/. 1,929.12 S/. 12,646.47
S/. 845.78 S/. 109.95 S/. 25.37 S/. 981.10 S/. 176.60 S/. 1,157.70
S/. 7,090.58 S/. 921.78 S/. 212.72 S/. 8,225.07 S/. 1,480.51 S/. 9,705.59
S/. 1,302.74 S/. 169.36 S/. 39.08 S/. 1,511.18 S/. 272.01 S/. 1,783.19
S/. 133,394.01 S/. 17,341.22 S/. 4,001.82 S/. 154,737.05 S/. 27,852.67 S/. 182,589.72
S/. 16,251.65 S/. 2,112.71 S/. 487.55 S/. 18,851.91 S/. 3,393.34 S/. 22,245.26
S/. 9,781.46 S/. 1,271.59 S/. 293.44 S/. 11,346.49 S/. 2,042.37 S/. 13,388.86
S/. 2,882.88 S/. 374.77 S/. 86.49 S/. 3,344.14 S/. 601.95 S/. 3,946.09
S/. 3,587.31 S/. 466.35 S/. 107.62 S/. 4,161.28 S/. 749.03 S/. 4,910.31
S/. 584.07 S/. 75.93 S/. 17.52 S/. 677.52 S/. 121.95 S/. 799.48
S/. 223.30 S/. 29.03 S/. 6.70 S/. 259.03 S/. 46.63 S/. 305.65
S/. 246.02 S/. 31.98 S/. 7.38 S/. 285.38 S/. 51.37 S/. 336.75
S/. 114.75 S/. 14.92 S/. 3.44 S/. 133.11 S/. 23.96 S/. 157.07
S/. 23,566.83 S/. 3,063.69 S/. 707.00 S/. 27,337.52 S/. 4,920.75 S/. 32,258.28
S/. 4,696.89 S/. 610.60 S/. 140.91 S/. 5,448.39 S/. 980.71 S/. 6,429.10
S/. 4,953.52 S/. 643.96 S/. 148.61 S/. 5,746.08 S/. 1,034.29 S/. 6,780.38
S/. 11,191.52 S/. 1,454.90 S/. 335.75 S/. 12,982.16 S/. 2,336.79 S/. 15,318.95
S/. 1,085.00 S/. 141.05 S/. 32.55 S/. 1,258.60 S/. 226.55 S/. 1,485.15
S/. 1,178.00 S/. 153.14 S/. 35.34 S/. 1,366.48 S/. 245.97 S/. 1,612.45
S/. 461.90 S/. 60.05 S/. 13.86 S/. 535.80 S/. 96.44 S/. 632.25
S/. 6,120.73 S/. 795.69 S/. 183.62 S/. 7,100.05 S/. 1,278.01 S/. 8,378.06
S/. 1,291.96 S/. 167.95 S/. 38.76 S/. 1,498.67 S/. 269.76 S/. 1,768.43
S/. 2,100.15 S/. 273.02 S/. 63.00 S/. 2,436.17 S/. 438.51 S/. 2,874.69
S/. 2,369.77 S/. 308.07 S/. 71.09 S/. 2,748.93 S/. 494.81 S/. 3,243.74
S/. 342.00 S/. 44.46 S/. 10.26 S/. 396.72 S/. 71.41 S/. 468.13
S/. 15.41 S/. 2.00 S/. 0.46 S/. 17.88 S/. 3.22 S/. 21.09
S/. 1.44 S/. 0.19 S/. 0.04 S/. 1.67 S/. 0.30 S/. 1.97
S/. 4,438.96 S/. 577.06 S/. 133.17 S/. 5,149.19 S/. 926.85 S/. 6,076.05
S/. 2,663.87 S/. 346.30 S/. 79.92 S/. 3,090.09 S/. 556.22 S/. 3,646.31
S/. 1,053.36 S/. 136.94 S/. 31.60 S/. 1,221.90 S/. 219.94 S/. 1,441.84
S/. 721.73 S/. 93.82 S/. 21.65 S/. 837.21 S/. 150.70 S/. 987.90
S/. 7,985.75 S/. 1,038.15 S/. 239.57 S/. 9,263.47 S/. 1,667.42 S/. 10,930.89
S/. 1,816.45 S/. 236.14 S/. 54.49 S/. 2,107.08 S/. 379.27 S/. 2,486.36
S/. 1,429.12 S/. 185.79 S/. 42.87 S/. 1,657.78 S/. 298.40 S/. 1,956.18
S/. 4,163.91 S/. 541.31 S/. 124.92 S/. 4,830.14 S/. 869.42 S/. 5,699.56
S/. 122.55 S/. 15.93 S/. 3.68 S/. 142.16 S/. 25.59 S/. 167.75
S/. 453.72 S/. 58.98 S/. 13.61 S/. 526.32 S/. 94.74 S/. 621.05
S/. 3,772.25 S/. 490.39 S/. 113.17 S/. 4,375.81 S/. 787.65 S/. 5,163.46
S/. 1,137.75 S/. 147.91 S/. 34.13 S/. 1,319.79 S/. 237.56 S/. 1,557.35
S/. 1,477.45 S/. 192.07 S/. 44.32 S/. 1,713.84 S/. 308.49 S/. 2,022.33
S/. 1,157.05 S/. 150.42 S/. 34.71 S/. 1,342.18 S/. 241.59 S/. 1,583.77
 S/. 66,790.89 S/. 8,682.82 S/. 2,003.73 S/. 77,477.43 S/. 13,945.94 S/. 91,423.37
S/. 13,413.26 S/. 1,743.72 S/. 402.40 S/. 15,559.38 S/. 2,800.69 S/. 18,360.07
S/. 36,845.77 S/. 4,789.95 S/. 1,105.37 S/. 42,741.09 S/. 7,693.40 S/. 50,434.49
S/. 1,579.66 S/. 205.36 S/. 47.39 S/. 1,832.41 S/. 329.83 S/. 2,162.24
S/. 13,309.62 S/. 1,730.25 S/. 399.29 S/. 15,439.16 S/. 2,779.05 S/. 18,218.21
S/. 1,133.43 S/. 147.35 S/. 34.00 S/. 1,314.78 S/. 236.66 S/. 1,551.44
S/. 509.15 S/. 66.19 S/. 15.27 S/. 590.61 S/. 106.31 S/. 696.92
S/. 98.12 S/. 12.76 S/. 2.94 S/. 113.82 S/. 20.49 S/. 134.31
S/. 25.01 S/. 3.25 S/. 0.75 S/. 29.01 S/. 5.22 S/. 34.23
S/. 10.01 S/. 1.30 S/. 0.30 S/. 11.61 S/. 2.09 S/. 13.70
S/. 44.06 S/. 5.73 S/. 1.32 S/. 51.11 S/. 9.20 S/. 60.31
S/. 19.04 S/. 2.48 S/. 0.57 S/. 22.09 S/. 3.98 S/. 26.06
S/. 2,989.58 S/. 388.65 S/. 89.69 S/. 3,467.91 S/. 624.22 S/. 4,092.14
S/. 512.62 S/. 66.64 S/. 15.38 S/. 594.64 S/. 107.04 S/. 701.67
S/. 1,193.23 S/. 155.12 S/. 35.80 S/. 1,384.15 S/. 249.15 S/. 1,633.29
S/. 439.29 S/. 57.11 S/. 13.18 S/. 509.58 S/. 91.72 S/. 601.30
S/. 792.65 S/. 103.04 S/. 23.78 S/. 919.47 S/. 165.51 S/. 1,084.98
S/. 51.80 S/. 6.73 S/. 1.55 S/. 60.09 S/. 10.82 S/. 70.90
S/. 795.19 S/. 103.37 S/. 23.86 S/. 922.42 S/. 166.04 S/. 1,088.46
S/. 68.81 S/. 8.95 S/. 2.06 S/. 79.82 S/. 14.37 S/. 94.19
S/. 350.08 S/. 45.51 S/. 10.50 S/. 406.09 S/. 73.10 S/. 479.19
S/. 83.55 S/. 10.86 S/. 2.51 S/. 96.92 S/. 17.45 S/. 114.36
S/. 152.76 S/. 19.86 S/. 4.58 S/. 177.20 S/. 31.90 S/. 209.10
S/. 140.00 S/. 18.20 S/. 4.20 S/. 162.40 S/. 29.23 S/. 191.63
S/. 215,515.27 S/. 28,016.99 S/. 6,465.46 S/. 249,997.71 S/. 44,999.59 S/. 294,997.30
S/. 154,276.50 S/. 20,055.95 S/. 4,628.30 S/. 178,960.74 S/. 32,212.93 S/. 211,173.67
S/. 823.07 S/. 107.00 S/. 24.69 S/. 954.76 S/. 171.86 S/. 1,126.62
S/. 26,281.20 S/. 3,416.56 S/. 788.44 S/. 30,486.19 S/. 5,487.51 S/. 35,973.71
S/. 16,301.25 S/. 2,119.16 S/. 489.04 S/. 18,909.45 S/. 3,403.70 S/. 22,313.15
S/. 1,157.40 S/. 150.46 S/. 34.72 S/. 1,342.58 S/. 241.67 S/. 1,584.25
S/. 1,792.00 S/. 232.96 S/. 53.76 S/. 2,078.72 S/. 374.17 S/. 2,452.89
S/. 2,112.00 S/. 274.56 S/. 63.36 S/. 2,449.92 S/. 440.99 S/. 2,890.91
S/. 2,880.00 S/. 374.40 S/. 86.40 S/. 3,340.80 S/. 601.34 S/. 3,942.14
S/. 5,634.30 S/. 732.46 S/. 169.03 S/. 6,535.79 S/. 1,176.44 S/. 7,712.23
S/. 52.80 S/. 6.86 S/. 1.58 S/. 61.25 S/. 11.02 S/. 72.27
S/. 262.00 S/. 34.06 S/. 7.86 S/. 303.92 S/. 54.71 S/. 358.63
S/. 294.75 S/. 38.32 S/. 8.84 S/. 341.91 S/. 61.54 S/. 403.45
S/. 349.25 S/. 45.40 S/. 10.48 S/. 405.13 S/. 72.92 S/. 478.05
S/. 3,298.75 S/. 428.84 S/. 98.96 S/. 3,826.55 S/. 688.78 S/. 4,515.33
S/. 158,448.05 S/. 20,598.25 S/. 4,753.44 S/. 183,799.74 S/. 33,083.95 S/. 216,883.69
S/. 8,692.74 S/. 1,130.06 S/. 260.78 S/. 10,083.58 S/. 1,815.04 S/. 11,898.62
S/. 3,271.74 S/. 425.33 S/. 98.15 S/. 3,795.22 S/. 683.14 S/. 4,478.36
S/. 5,421.00 S/. 704.73 S/. 162.63 S/. 6,288.36 S/. 1,131.90 S/. 7,420.26
S/. 14,651.41 S/. 1,904.68 S/. 439.54 S/. 16,995.64 S/. 3,059.21 S/. 20,054.85
S/. 6,291.14 S/. 817.85 S/. 188.73 S/. 7,297.72 S/. 1,313.59 S/. 8,611.31
S/. 7,066.65 S/. 918.66 S/. 212.00 S/. 8,197.31 S/. 1,475.52 S/. 9,672.83
S/. 1,293.62 S/. 168.17 S/. 38.81 S/. 1,500.60 S/. 270.11 S/. 1,770.71
S/. 27,864.78 S/. 3,622.42 S/. 835.94 S/. 32,323.14 S/. 5,818.17 S/. 38,141.31
S/. 16,443.85 S/. 2,137.70 S/. 493.32 S/. 19,074.87 S/. 3,433.48 S/. 22,508.34
S/. 1,932.00 S/. 251.16 S/. 57.96 S/. 2,241.12 S/. 403.40 S/. 2,644.52
S/. 9,488.93 S/. 1,233.56 S/. 284.67 S/. 11,007.16 S/. 1,981.29 S/. 12,988.45
S/. 6,170.00 S/. 802.10 S/. 185.10 S/. 7,157.20 S/. 1,288.30 S/. 8,445.50
S/. 2,250.00 S/. 292.50 S/. 67.50 S/. 2,610.00 S/. 469.80 S/. 3,079.80
S/. 980.00 S/. 127.40 S/. 29.40 S/. 1,136.80 S/. 204.62 S/. 1,341.42
S/. 980.00 S/. 127.40 S/. 29.40 S/. 1,136.80 S/. 204.62 S/. 1,341.42
S/. 1,960.00 S/. 254.80 S/. 58.80 S/. 2,273.60 S/. 409.25 S/. 2,682.85
S/. 36,870.00 S/. 4,793.10 S/. 1,106.10 S/. 42,769.20 S/. 7,698.46 S/. 50,467.66
S/. 13,500.00 S/. 1,755.00 S/. 405.00 S/. 15,660.00 S/. 2,818.80 S/. 18,478.80
S/. 1,700.00 S/. 221.00 S/. 51.00 S/. 1,972.00 S/. 354.96 S/. 2,326.96
S/. 5,600.00 S/. 728.00 S/. 168.00 S/. 6,496.00 S/. 1,169.28 S/. 7,665.28
S/. 3,300.00 S/. 429.00 S/. 99.00 S/. 3,828.00 S/. 689.04 S/. 4,517.04
S/. 1,500.00 S/. 195.00 S/. 45.00 S/. 1,740.00 S/. 313.20 S/. 2,053.20
S/. 2,000.00 S/. 260.00 S/. 60.00 S/. 2,320.00 S/. 417.60 S/. 2,737.60
S/. 9,270.00 S/. 1,205.10 S/. 278.10 S/. 10,753.20 S/. 1,935.58 S/. 12,688.78
S/. 1,696.00 S/. 220.48 S/. 50.88 S/. 1,967.36 S/. 354.12 S/. 2,321.48
S/. 504.00 S/. 65.52 S/. 15.12 S/. 584.64 S/. 105.24 S/. 689.88
S/. 1,192.00 S/. 154.96 S/. 35.76 S/. 1,382.72 S/. 248.89 S/. 1,631.61
S/. 14,460.75 S/. 1,879.90 S/. 433.82 S/. 16,774.47 S/. 3,019.40 S/. 19,793.87
S/. 579.92 S/. 75.39 S/. 17.40 S/. 672.71 S/. 121.09 S/. 793.79
S/. 456.44 S/. 59.34 S/. 13.69 S/. 529.47 S/. 95.30 S/. 624.78
S/. 2,567.40 S/. 333.76 S/. 77.02 S/. 2,978.18 S/. 536.07 S/. 3,514.26
S/. 6,431.70 S/. 836.12 S/. 192.95 S/. 7,460.77 S/. 1,342.94 S/. 8,803.71
S/. 4,425.30 S/. 575.29 S/. 132.76 S/. 5,133.35 S/. 924.00 S/. 6,057.35
S/. 48,042.38 S/. 6,245.51 S/. 1,441.27 S/. 55,729.16 S/. 10,031.25 S/. 65,760.41
S/. 2,866.02 S/. 372.58 S/. 85.98 S/. 3,324.58 S/. 598.42 S/. 3,923.01
S/. 3,429.72 S/. 445.86 S/. 102.89 S/. 3,978.48 S/. 716.13 S/. 4,694.60
S/. 3,441.48 S/. 447.39 S/. 103.24 S/. 3,992.12 S/. 718.58 S/. 4,710.70
S/. 2,079.28 S/. 270.31 S/. 62.38 S/. 2,411.96 S/. 434.15 S/. 2,846.12
S/. 4,375.00 S/. 568.75 S/. 131.25 S/. 5,075.00 S/. 913.50 S/. 5,988.50
S/. 1,300.52 S/. 169.07 S/. 39.02 S/. 1,508.60 S/. 271.55 S/. 1,780.15
S/. 20,453.93 S/. 2,659.01 S/. 613.62 S/. 23,726.56 S/. 4,270.78 S/. 27,997.34
S/. 4,868.16 S/. 632.86 S/. 146.04 S/. 5,647.07 S/. 1,016.47 S/. 6,663.54
S/. 4,455.47 S/. 579.21 S/. 133.66 S/. 5,168.35 S/. 930.30 S/. 6,098.65
S/. 772.80 S/. 100.46 S/. 23.18 S/. 896.45 S/. 161.36 S/. 1,057.81
S/. 8,602.76 S/. 1,118.36 S/. 258.08 S/. 9,979.20 S/. 1,796.26 S/. 11,775.46
S/. 1,090.05 S/. 141.71 S/. 32.70 S/. 1,264.46 S/. 227.60 S/. 1,492.06
S/. 77.65 S/. 10.09 S/. 2.33 S/. 90.07 S/. 16.21 S/. 106.29
S/. 3.73 S/. 0.48 S/. 0.11 S/. 4.33 S/. 0.78 S/. 5.11
S/. 35.65 S/. 4.63 S/. 1.07 S/. 41.35 S/. 7.44 S/. 48.80
S/. 38.27 S/. 4.98 S/. 1.15 S/. 44.39 S/. 7.99 S/. 52.38
S/. 544.44 S/. 70.78 S/. 16.33 S/. 631.55 S/. 113.68 S/. 745.23
S/. 30.70 S/. 3.99 S/. 0.92 S/. 35.61 S/. 6.41 S/. 42.02
S/. 27.54 S/. 3.58 S/. 0.83 S/. 31.95 S/. 5.75 S/. 37.70
S/. 46.20 S/. 6.01 S/. 1.39 S/. 53.59 S/. 9.65 S/. 63.24
S/. 440.00 S/. 57.20 S/. 13.20 S/. 510.40 S/. 91.87 S/. 602.27
S/. 47.95 S/. 6.23 S/. 1.44 S/. 55.62 S/. 10.01 S/. 65.63
S/. 31.50 S/. 4.10 S/. 0.95 S/. 36.54 S/. 6.58 S/. 43.12
S/. 16.45 S/. 2.14 S/. 0.49 S/. 19.08 S/. 3.43 S/. 22.52
S/. 170.00 S/. 22.10 S/. 5.10 S/. 197.20 S/. 35.50 S/. 232.70
S/. 170.00 S/. 22.10 S/. 5.10 S/. 197.20 S/. 35.50 S/. 232.70
S/. 250.00 S/. 32.50 S/. 7.50 S/. 290.00 S/. 52.20 S/. 342.20
S/. 250.00 S/. 32.50 S/. 7.50 S/. 290.00 S/. 52.20 S/. 342.20
S/. 7,512.71 S/. 976.65 S/. 225.38 S/. 8,714.74 S/. 1,568.65 S/. 10,283.40
S/. 401.14 S/. 52.15 S/. 12.03 S/. 465.32 S/. 83.76 S/. 549.08
S/. 19.11 S/. 2.48 S/. 0.57 S/. 22.17 S/. 3.99 S/. 26.16
S/. 137.13 S/. 17.83 S/. 4.11 S/. 159.07 S/. 28.63 S/. 187.70
S/. 38.75 S/. 5.04 S/. 1.16 S/. 44.95 S/. 8.09 S/. 53.04
S/. 53.41 S/. 6.94 S/. 1.60 S/. 61.96 S/. 11.15 S/. 73.11
S/. 152.75 S/. 19.86 S/. 4.58 S/. 177.19 S/. 31.89 S/. 209.08
S/. 193.24 S/. 25.12 S/. 5.80 S/. 224.16 S/. 40.35 S/. 264.51
S/. 8.37 S/. 1.09 S/. 0.25 S/. 9.71 S/. 1.75 S/. 11.46
S/. 171.00 S/. 22.23 S/. 5.13 S/. 198.36 S/. 35.70 S/. 234.06
S/. 13.86 S/. 1.80 S/. 0.42 S/. 16.08 S/. 2.89 S/. 18.97
S/. 7.10 S/. 0.92 S/. 0.21 S/. 8.24 S/. 1.48 S/. 9.72
 S/. 3.66 S/. 0.48 S/. 0.11 S/. 4.25 S/. 0.76 S/. 5.01
S/. 3.45 S/. 0.45 S/. 0.10 S/. 4.00 S/. 0.72 S/. 4.72
S/. 131.94 S/. 17.15 S/. 3.96 S/. 153.05 S/. 27.55 S/. 180.60
S/. 33.50 S/. 4.36 S/. 1.01 S/. 38.86 S/. 6.99 S/. 45.85
S/. 33.97 S/. 4.42 S/. 1.02 S/. 39.41 S/. 7.09 S/. 46.50
S/. 64.48 S/. 8.38 S/. 1.93 S/. 74.80 S/. 13.46 S/. 88.26
S/. 500.00 S/. 65.00 S/. 15.00 S/. 580.00 S/. 104.40 S/. 684.40
S/. 500.00 S/. 65.00 S/. 15.00 S/. 580.00 S/. 104.40 S/. 684.40
S/. 321.74 S/. 41.83 S/. 9.65 S/. 373.22 S/. 67.18 S/. 440.40
S/. 160.87 S/. 20.91 S/. 4.83 S/. 186.61 S/. 33.59 S/. 220.20
S/. 160.87 S/. 20.91 S/. 4.83 S/. 186.61 S/. 33.59 S/. 220.20
S/. 1,163.00 S/. 151.19 S/. 34.89 S/. 1,349.08 S/. 242.83 S/. 1,591.91
S/. 546.04 S/. 70.99 S/. 16.38 S/. 633.41 S/. 114.01 S/. 747.42
S/. 71.40 S/. 9.28 S/. 2.14 S/. 82.82 S/. 14.91 S/. 97.73
S/. 71.40 S/. 9.28 S/. 2.14 S/. 82.82 S/. 14.91 S/. 97.73
S/. 300.00 S/. 39.00 S/. 9.00 S/. 348.00 S/. 62.64 S/. 410.64
S/. 48.38 S/. 6.29 S/. 1.45 S/. 56.12 S/. 10.10 S/. 66.22
S/. 30.84 S/. 4.01 S/. 0.93 S/. 35.77 S/. 6.44 S/. 42.21
S/. 54.76 S/. 7.12 S/. 1.64 S/. 63.52 S/. 11.43 S/. 74.96
S/. 40.18 S/. 5.22 S/. 1.21 S/. 46.61 S/. 8.39 S/. 55.00
S/. 2,794.54 S/. 363.29 S/. 83.84 S/. 3,241.67 S/. 583.50 S/. 3,825.17
S/. 1,969.44 S/. 256.03 S/. 59.08 S/. 2,284.55 S/. 411.22 S/. 2,695.77
S/. 326.80 S/. 42.48 S/. 9.80 S/. 379.09 S/. 68.24 S/. 447.32
S/. 498.30 S/. 64.78 S/. 14.95 S/. 578.03 S/. 104.05 S/. 682.07
S/. 2,000.00 S/. 260.00 S/. 60.00 S/. 2,320.00 S/. 417.60 S/. 2,737.60
S/. 2,000.00 S/. 260.00 S/. 60.00 S/. 2,320.00 S/. 417.60 S/. 2,737.60
S/. 45,331.74 S/. 5,893.13 S/. 1,359.95 S/. 52,584.82 S/. 9,465.27 S/. 62,050.09
S/. 2,459.56 S/. 319.74 S/. 73.79 S/. 2,853.09 S/. 513.56 S/. 3,366.65
S/. 1,183.60 S/. 153.87 S/. 35.51 S/. 1,372.98 S/. 247.14 S/. 1,620.11
S/. 477.40 S/. 62.06 S/. 14.32 S/. 553.78 S/. 99.68 S/. 653.47
S/. 798.56 S/. 103.81 S/. 23.96 S/. 926.33 S/. 166.74 S/. 1,093.07
S/. 11,750.00 S/. 1,527.50 S/. 352.50 S/. 13,630.00 S/. 2,453.40 S/. 16,083.40
S/. 3,890.00 S/. 505.70 S/. 116.70 S/. 4,512.40 S/. 812.23 S/. 5,324.63
S/. 2,150.00 S/. 279.50 S/. 64.50 S/. 2,494.00 S/. 448.92 S/. 2,942.92
S/. 1,560.00 S/. 202.80 S/. 46.80 S/. 1,809.60 S/. 325.73 S/. 2,135.33
S/. 2,700.00 S/. 351.00 S/. 81.00 S/. 3,132.00 S/. 563.76 S/. 3,695.76
S/. 1,450.00 S/. 188.50 S/. 43.50 S/. 1,682.00 S/. 302.76 S/. 1,984.76
S/. 6,988.00 S/. 908.44 S/. 209.64 S/. 8,106.08 S/. 1,459.09 S/. 9,565.17
S/. 1,296.00 S/. 168.48 S/. 38.88 S/. 1,503.36 S/. 270.60 S/. 1,773.96
S/. 1,632.00 S/. 212.16 S/. 48.96 S/. 1,893.12 S/. 340.76 S/. 2,233.88
S/. 144.00 S/. 18.72 S/. 4.32 S/. 167.04 S/. 30.07 S/. 197.11
S/. 72.00 S/. 9.36 S/. 2.16 S/. 83.52 S/. 15.03 S/. 98.55
S/. 144.00 S/. 18.72 S/. 4.32 S/. 167.04 S/. 30.07 S/. 197.11
S/. 56.00 S/. 7.28 S/. 1.68 S/. 64.96 S/. 11.69 S/. 76.65
S/. 120.00 S/. 15.60 S/. 3.60 S/. 139.20 S/. 25.06 S/. 164.26
S/. 360.00 S/. 46.80 S/. 10.80 S/. 417.60 S/. 75.17 S/. 492.77
S/. 90.00 S/. 11.70 S/. 2.70 S/. 104.40 S/. 18.79 S/. 123.19
S/. 2,352.00 S/. 305.76 S/. 70.56 S/. 2,728.32 S/. 491.10 S/. 3,219.42
S/. 630.00 S/. 81.90 S/. 18.90 S/. 730.80 S/. 131.54 S/. 862.34
S/. 28.00 S/. 3.64 S/. 0.84 S/. 32.48 S/. 5.85 S/. 38.33
S/. 64.00 S/. 8.32 S/. 1.92 S/. 74.24 S/. 13.36 S/. 87.60
S/. 7,122.00 S/. 925.86 S/. 213.66 S/. 8,261.52 S/. 1,487.07 S/. 9,748.59
S/. 1,428.00 S/. 185.64 S/. 42.84 S/. 1,656.48 S/. 298.17 S/. 1,954.65
S/. 748.00 S/. 97.24 S/. 22.44 S/. 867.68 S/. 156.18 S/. 1,023.86
S/. 136.00 S/. 17.68 S/. 4.08 S/. 157.76 S/. 28.40 S/. 186.16
S/. 68.00 S/. 8.84 S/. 2.04 S/. 78.88 S/. 14.20 S/. 93.08
S/. 340.00 S/. 44.20 S/. 10.20 S/. 394.40 S/. 70.99 S/. 465.39
 S/. 816.00 S/. 106.08 S/. 24.48 S/. 946.56 S/. 170.38 S/. 1,116.94
S/. 136.00 S/. 17.68 S/. 4.08 S/. 157.76 S/. 28.40 S/. 186.16
S/. 204.00 S/. 26.52 S/. 6.12 S/. 236.64 S/. 42.60 S/. 279.24
S/. 945.00 S/. 122.85 S/. 28.35 S/. 1,096.20 S/. 197.32 S/. 1,293.52
S/. 608.00 S/. 79.04 S/. 18.24 S/. 705.28 S/. 126.95 S/. 832.23
S/. 1,425.00 S/. 185.25 S/. 42.75 S/. 1,653.00 S/. 297.54 S/. 1,950.54
S/. 78.00 S/. 10.14 S/. 2.34 S/. 90.48 S/. 16.29 S/. 106.77
S/. 190.00 S/. 24.70 S/. 5.70 S/. 220.40 S/. 39.67 S/. 260.07
S/. 2,743.80 S/. 356.69 S/. 82.31 S/. 3,182.81 S/. 572.91 S/. 3,755.71
S/. 1,392.00 S/. 180.96 S/. 41.76 S/. 1,614.72 S/. 290.65 S/. 1,905.37
S/. 378.00 S/. 49.14 S/. 11.34 S/. 438.48 S/. 78.93 S/. 517.41
S/. 54.00 S/. 7.02 S/. 1.62 S/. 62.64 S/. 11.28 S/. 73.92
S/. 960.00 S/. 124.80 S/. 28.80 S/. 1,113.60 S/. 200.45 S/. 1,314.05
S/. 943.80 S/. 122.69 S/. 28.31 S/. 1,094.81 S/. 197.07 S/. 1,291.87
S/. 225.00 S/. 29.25 S/. 6.75 S/. 261.00 S/. 46.98 S/. 307.98
S/. 40.80 S/. 5.30 S/. 1.22 S/. 47.33 S/. 8.52 S/. 55.85
S/. 576.00 S/. 74.88 S/. 17.28 S/. 668.16 S/. 120.27 S/. 788.43
S/. 102.00 S/. 13.26 S/. 3.06 S/. 118.32 S/. 21.30 S/. 139.62
S/. 408.00 S/. 53.04 S/. 12.24 S/. 473.28 S/. 85.19 S/. 558.47
S/. 408.00 S/. 53.04 S/. 12.24 S/. 473.28 S/. 85.19 S/. 558.47
S/. 3,500.00 S/. 455.00 S/. 105.00 S/. 4,060.00 S/. 730.80 S/. 4,790.80
S/. 3,500.00 S/. 455.00 S/. 105.00 S/. 4,060.00 S/. 730.80 S/. 4,790.80
S/. 550.00 S/. 71.50 S/. 16.50 S/. 638.00 S/. 114.84 S/. 752.84
S/. 550.00 S/. 71.50 S/. 16.50 S/. 638.00 S/. 114.84 S/. 752.84
S/. 1,406.00 S/. 182.78 S/. 42.18 S/. 1,630.96 S/. 293.57 S/. 1,924.53
S/. 500.00 S/. 65.00 S/. 15.00 S/. 580.00 S/. 104.40 S/. 684.40
S/. 300.00 S/. 39.00 S/. 9.00 S/. 348.00 S/. 62.64 S/. 410.64
S/. 35.00 S/. 4.55 S/. 1.05 S/. 40.60 S/. 7.31 S/. 47.91
S/. 550.00 S/. 71.50 S/. 16.50 S/. 638.00 S/. 114.84 S/. 752.84
S/. 21.00 S/. 2.73 S/. 0.63 S/. 24.36 S/. 4.38 S/. 28.74
S/. 8,812.38 S/. 1,145.61 S/. 264.37 S/. 10,222.36 S/. 1,840.02 S/. 12,062.39
S/. 336.00 S/. 43.68 S/. 10.08 S/. 389.76 S/. 70.16 S/. 459.92
S/. 130.00 S/. 16.90 S/. 3.90 S/. 150.80 S/. 27.14 S/. 177.94
S/. 560.00 S/. 72.80 S/. 16.80 S/. 649.60 S/. 116.93 S/. 766.53
S/. 130.00 S/. 16.90 S/. 3.90 S/. 150.80 S/. 27.14 S/. 177.94
S/. 56.00 S/. 7.28 S/. 1.68 S/. 64.96 S/. 11.69 S/. 76.65
S/. 260.00 S/. 33.80 S/. 7.80 S/. 301.60 S/. 54.29 S/. 355.89
S/. 92.00 S/. 11.96 S/. 2.76 S/. 106.72 S/. 19.21 S/. 125.93
S/. 357.00 S/. 46.41 S/. 10.71 S/. 414.12 S/. 74.54 S/. 488.66
S/. 270.00 S/. 35.10 S/. 8.10 S/. 313.20 S/. 56.38 S/. 369.58
S/. 70.00 S/. 9.10 S/. 2.10 S/. 81.20 S/. 14.62 S/. 95.82
S/. 160.00 S/. 20.80 S/. 4.80 S/. 185.60 S/. 33.41 S/. 219.01
S/. 1,109.89 S/. 144.29 S/. 33.30 S/. 1,287.47 S/. 231.75 S/. 1,519.22
S/. 1,781.49 S/. 231.59 S/. 53.44 S/. 2,066.53 S/. 371.98 S/. 2,438.50
S/. 3,500.00 S/. 455.00 S/. 105.00 S/. 4,060.00 S/. 730.80 S/. 4,790.80
S/. 58,687.90 S/. 7,629.43 S/. 1,760.64 S/. 68,077.96 S/. 12,254.03 S/. 80,332.00
S/. 40,942.30 S/. 5,322.50 S/. 1,228.27 S/. 47,493.07 S/. 8,548.75 S/. 56,041.82
S/. 800.00 S/. 104.00 S/. 24.00 S/. 928.00 S/. 167.04 S/. 1,095.04
S/. 325.00 S/. 42.25 S/. 9.75 S/. 377.00 S/. 67.86 S/. 444.86
S/. 23,600.00 S/. 3,068.00 S/. 708.00 S/. 27,376.00 S/. 4,927.68 S/. 32,303.68
S/. 1,500.00 S/. 195.00 S/. 45.00 S/. 1,740.00 S/. 313.20 S/. 2,053.20
S/. 1,150.00 S/. 149.50 S/. 34.50 S/. 1,334.00 S/. 240.12 S/. 1,574.12
S/. 230.00 S/. 29.90 S/. 6.90 S/. 266.80 S/. 48.02 S/. 314.82
S/. 1,500.00 S/. 195.00 S/. 45.00 S/. 1,740.00 S/. 313.20 S/. 2,053.20
S/. 275.00 S/. 35.75 S/. 8.25 S/. 319.00 S/. 57.42 S/. 376.42
S/. 9,193.50 S/. 1,195.16 S/. 275.81 S/. 10,664.46 S/. 1,919.60 S/. 12,584.06
S/. 2,368.80 S/. 307.94 S/. 71.06 S/. 2,747.81 S/. 494.61 S/. 3,242.41
S/. 17,745.60 S/. 2,306.93 S/. 532.37 S/. 20,584.90 S/. 3,705.28 S/. 24,290.18
S/. 2,564.10 S/. 333.33 S/. 76.92 S/. 2,974.36 S/. 535.38 S/. 3,509.74
S/. 7,425.00 S/. 965.25 S/. 222.75 S/. 8,613.00 S/. 1,550.34 S/. 10,163.34
S/. 495.00 S/. 64.35 S/. 14.85 S/. 574.20 S/. 103.36 S/. 677.56
S/. 4,329.00 S/. 562.77 S/. 129.87 S/. 5,021.64 S/. 903.90 S/. 5,925.54
S/. 2,932.50 S/. 381.23 S/. 87.98 S/. 3,401.70 S/. 612.31 S/. 4,014.01
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00