6/30/2015

Etiquetas de fila
Monto
C1OV11v100
C1OV11v104
C1OV12V100
C1OV12V115
C1OV13V127
C1OV13V133
C1OV13V136
C1OV61V100
C1OV61V115
C1OV63v100
C1OV64v127
C1OV64v133
C1OV66v100
C1OV66v115
C1OV67v115
C1OV75v127
C1OV75v133
C1OV75v136
Total general

162.10
890.57
3,905.06
1,387.00
10,085.46
4,529.86
1,438.19
921.85
5,252.73
42.66
70.79
258.68
31.90
570.99
1,920.14
624.23
61.66
92.48
32,246.35

7/15/2015
CENTRO DE COSTE
Sum C1OV11v100
C1OV11v101
C1OV11v104
C1OV11v108
C1OV11v110
C1OV11v151
C1OV12v101
C1OV12v108
C1OV12v115
C1OV13v127
C1OV13v129
C1OV13v133
C1OV61v110
C1OV61v151
C1OV64v127
C1OV64v129
C1OV64v133
C1OV67v110
C1OV67v151
C1OV75V129
C1OV75V133
Total Result

Monto
381.56
340.51
1030.8
3340.45
3140.34
3788.17
837.71
1128.84
1195.95
11424.67
892.87
2346
770.37
3340.14
2883.57
469.9
424.17
92.31
246.12
56.57
156.84
38287.86

Suma de total
181.55
997.44
4,373.67
1,553.44
11,295.72
5,073.44
1,610.77
1,032.47
5,883.06
47.78
79.28
289.72
35.73
639.51
2,150.56
699.14
69.06
103.58
36,115.91

7/29/2015
Nmero de Transporte- all -

CENTRO DE COSTE
C1OV11V100
C1OV11V101
C1OV11V104
C1OV11V106
C1OV11V151
C1OV12V100
C1OV12V101
C1OV12V106
C1OV61V100
C1OV61V101
C1OV61V151
C1OV61V154
C1OV63V101
C1OV66V100
C1OV66V101
C1OV80V101
C1OV80V115
Total Result

Data
Sum -

Monto
Sum - TOTAL
1100.65
1232.728
1666.65
1866.648
775.97
869.0864
520.03
582.4336
4721.5
5288.08
2370.16
2654.5792
1772.75
1985.48
221.31
247.8672
774.78
867.7536
543.9
609.168
3058.45
3425.464
18215.52
20401.3824
51.48
57.6576
1133.61
1269.6432
640
716.8
584.42
654.5504
584.42
654.5504
38735.6
43383.872

8/12/2015
Nmero de Transporte- all -

CENTRO DE COSTE
C100800000
C1OV11V100
C1OV11V101
C1OV11V104
C1OV11V110
C1OV11V154
C1OV12V100
C1OV12V115
C1OV13V127
C1OV61V100
C1OV61V115
C1OV61V154
C1OV63V100
C1OV64V127
C1OV66V100
C1OV75V127

Data
Sum -

Monto
Sum - TOTAL
5688.31
6370.9072
610.79
684.0848
254.14
284.6368
2274.33
2547.2496
1722.71
1929.4352
10787.74
12082.2688
3724.96
4171.9552
5038.23
5642.8176
6220.26
6966.6912
3796.6
4252.192
6575.07
7364.0784
625.81
700.9072
6.61
7.4032
601.39
673.5568
0
0
650.57
728.6384

Total Result

48577.52

54406.8224

8/26/2015
Nmero de Transporte- all Data
Sum -

CENTRO DE COSTE
Monto
Sum - TOTAL
C1OV11V100
141.69
158.6928
C1OV11V101
258.01
288.9712
C1OV11V104
4144.01
4641.2912
C1OV11V110
2945.79
3299.2848
C1OV11V154
22504.5999999999
25205.152
C1OV12V101
5417.59
6067.7008
C1OV12V115
4156.28
4655.0336
C1OV13V127
9804.64
10981.1968
C1OV61V101
239.08
267.7696
C1OV61V110
47.06
52.7072
C1OV61V154
168.99
189.2688
C1OV63V110
1573.39
1762.1968
C1OV63V115
94.77
106.1424
C1OV67V101
76.25
85.4
C1OV67V154
152.49
170.7888
Total Result
51724.64
57931.5968
9/10/2015
Vendedor
- all -

CENTRO DE COSTE
C1OV11V100
C1OV11V101
C1OV11V104
C1OV11V109
C1OV11V110
C1OV11V115
C1OV11V154
C1OV12V101
C1OV12V115
C1OV13V125
C1OV61V101
C1OV61V109
C1OV61V110
C1OV61V115
C1OV61V154
C1OV63V110
C1OV64V125
C1OV66V110
C1OV66V115
C1OV67V110

Data
Sum -

Monto
0
476.31
4605.39
47.63
6853.74
7258.93
153.38
75.63
5113.17
4329.58
853.83
0
301.32
2732.26
7524.69
66.34
753.88
538.34
968.35
152.48

Sum - total
0
533.4672
5158.0368
53.3456
7676.1888
8130.0016
171.7856
84.7056
5726.7504
4849.1296
956.2896
0
337.4784
3060.1312
8427.6528
74.3008
844.3456
602.9408
1084.552
170.7776

C1OV67V115
C1OV67V154
C1OV76V125
C1OV76V154
C1OV77V110
C1OV77V115
C1OV77V154
Total Result

553.49
254.15
5655.06
7977.96
584.42
1168.83
1246.73
60245.89

619.9088
284.648
6333.6672
8935.3152
654.5504
1309.0896
1396.3376
67475.3968

6/30/2015
(empty)

7/15/2015
CENTRO DE CSum Monto
C1OV11V102
1126.93
C1OV11V103
2398.23
C1OV12V102
2200.48
C1OV12V103
4845.53
C1OV12V115
5025.65
C1OV61V102
91.08
C1OV61V103
386.77
C1OV67V103
830.45
Total Result 16905.12

7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V103
77.82
87.1584
C1OV11V104
2461.65
2757.048
C1OV12V103
5051.77
5657.9824
C1OV61V103
1148.35
1286.152
C1OV63V115
151.62
169.8144
C1OV66V103
1071.18
1199.7216
Total Result
9962.39
11157.8768
8/26/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V103
8663.54
9703.1648
C1OV11V104
872.27
976.9424
C1OV12V103
15105.36
16918.0032

C1OV61V103
C1OV63V103
C1OV63V115
C1OV66V103
C1OV67V103
C1OV77V103
Total Result

47.06
2312.87
189.54
122.82
724.31
233.76
28271.53

52.7072
2590.4144
212.2848
137.5584
811.2272
261.8112
31664.1136

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V103
10289
11523.68
C1OV11V104
1303.92
1460.3904
C1OV12V103
25362.05
28405.496
C1OV13V137
4291.45
4806.424
C1OV61V103
2150.6
2408.672
C1OV64V137
2520.12
2822.5344
C1OV66V103
1567.03
1755.0736
C1OV67V103
158.14
177.1168
Total Result 47642.31
53359.3872

6/30/2015
CENTRO DE CSum Monto
C1OV11V104
202.33
C1OV11V108
2435.44
C1OV11V110
5677.43
C1OV11V151
6811.9
C1OV12V101
495.54
C1OV12V108
1098.31
C1OV61v101
79.39
C1OV61v108
165.45
C1OV61v110
2391.09
C1OV61v151
6265.06
C1OV61v154
1325.06
C1OV66V110
36.8
C1OV67V110
470.25
C1OV67V151
4382.11
Total Result 31836.16

7/15/2015
Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V100
3092.33 3463.4096
C1OV11V101
429.66
481.2192
C1OV11V104
4638.79 5195.4448
C1OV11V110
1275.66 1428.7392
C1OV12V100
6103.95
6836.424
C1OV12V101
1498.01 1677.7712
C1OV12V106
175.97
197.0864
C1OV12V115
1406.54 1575.3248
C1OV13V127
2970.2
3326.624
C1OV61V100
5391.08 6038.0096
C1OV61V101
124.17
139.0704
C1OV61V106
23.53
26.3536
C1OV61V110
23.53
26.3536
C1OV61V115
707.06
791.9072
C1OV64V127
3987.88 4466.4256
C1OV66V100
229.15
256.648
C1OV66V101
25.73
28.8176
C1OV67V100
1485.34 1663.5808
C1OV67V101
123.08
137.8496
C1OV67V106
30.77
34.4624
C1OV67V115
30.77
34.4624
C1OV75V127
132
147.84
Total Result
33905.2 37973.824
7/29/2015

Nmero de Tr- all Data

CENTRO DE CSum MonSum - total
C1OV11V104
4239.77 4748.5424
C1OV11V106
60.97
68.2864
C1OV11V110
2442.61 2735.7232
C1OV11V112
5556.68 6223.4816
C1OV11V139
2442.34 2735.4208
C1OV12V106
1949.59 2183.5408
C1OV12V115
1884.7
2110.864
C1OV61V109
5186.92 5809.3504
C1OV61V110
7016.99 7859.0288
C1OV61V112
1362.32 1525.7984
C1OV61V115
4493.94 5033.2128
C1OV61V139
78.53
87.9536
C1OV63V106
3060.6
3427.872
C1OV66V101
277.78
311.1136
C1OV66V110
848.21
949.9952
C1OV66V112
1313.79 1471.4448
C1OV66V115
1582.62 1772.5344
C1OV66V139
843.86
945.1232
C1OV80V110
701.29
785.4448
C1OV80V115
584.42
654.5504
Total Result 45927.93 51439.282
8/12/2015
Nmero de Tr- all Data
centro de cosSum Mo Sum - total
C1OV11V100
3176.65
3557.848
C1OV11V101
368.87
413.1344
C1OV11V104
8865.54 9929.4048
C1OV11V106
66.02
73.9424
C1OV11V110
2269.55
2541.896
C1OV12V100
1740.66 1949.5392
C1OV12V101
1509.09 1690.1808
C1OV12V106
94.56
105.9072
C1OV12V115
1240.71 1389.5952
C1OV13V127
3238.54 3627.1648
C1OV13V129
7997.33 8957.0096
C1OV13V136
3210.25
3595.48
C1OV61V100
242.58
271.6896
C1OV61V101
2459.1
2754.192
C1OV61V106
837.91
938.4592
C1OV61V110
5479.58 6137.1296
C1OV61V115
11857.62 13280.5344

C1OV63V100
C1OV64V127
C1OV64V129
C1OV64V136
C1OV66V100
C1OV66V115
C1OV67V115
C1OV75V129
C1OV75V136
(empty)
Total Result

167.45
1089.89
782.03
1031.66
35.3
269.9
304.96
9.43
75.43

187.544
1220.6768
875.8736
1155.4592
39.536
302.288
341.5552
10.5616
84.4816

58420.61 65431.083

8/26/2015
Nmero de Tr- all Data
CENTRO DE CSum Mo Sum - total
C1OV11V100
3109.18 3482.2816
C1OV11V101
114.95
128.744
C1OV11V104
6258.64 7009.6768
C1OV11V110
2049.62 2295.5744
C1OV11V151
8898.21 9965.9952
C1OV12V100
8920.6
9991.072
C1OV12V115
1625.19 1820.2128
C1OV13V125
3585.81 4016.1072
C1OV13V127
435.68
487.9616
C1OV13V129
4722.14 5288.7968
C1OV13V132
3236.35
3624.712
C1OV13V133
8177.63 9158.9456
C1OV61V100
4559.86 5107.0432
C1OV61V151
172.04
192.6848
C1OV63V100
701.37
785.5344
C1OV63V115
1779.6
1993.152
C1OV64V129
13.66
15.2992
C1OV64V133
318.74
356.9888
C1OV66V100
483.79
541.8448
C1OV67V100
190.61
213.4832
C1OV67V110
381.2
426.944
C1OV67V151
2541.5
2846.48
C1OV75V125
28.29
31.6848
C1OV75V133
273.44
306.2528
C1OV77V100
584.42
654.5504
C1OV77V101
0
0
C1OV77V110
233.76
261.8112
C1OV77V151
2493.46 2792.6752
Total Result 65889.74 73796.509

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum Mo Sum - TOTAL
C1OV11V100
5285.52 5919.7824
C1OV11V101
1091.05
1221.976
C1OV11V104
7058.01 7904.9712
C1OV11V106
1268.05
1420.216
C1OV11V110
9410.28 10539.5136
C1OV12V100
22.54
25.2448
C1OV12V101
1231.02 1378.7424
C1OV12V115
6451.92 7226.1504
C1OV13V125
27412.15 30701.608
C1OV13V129
6645.85
7443.352
C1OV61V101
273.24
306.0288
C1OV61V109
1707.66 1912.5792
C1OV61V110
796.93
892.5616
C1OV61V115
5733.2
6421.184
C1OV63V110
42.66
47.7792
C1OV64V129
538.48
603.0976
C1OV64V151
214.23
239.9376
C1OV66V100
262.81
294.3472
C1OV66V101
167.83
187.9696
C1OV66V110
99.36
111.2832
C1OV66V115
326.32
365.4784
C1OV67V100
395.35
442.792
C1OV67V101
237.21
265.6752
C1OV67V110
76.24
85.3888
C1OV76V129
2228.78 2496.2336
C1OV76V151
7977.96 8935.3152
Total Result 86954.65 97389.208

6/30/2015
Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V102
455.87
510.5744
C1OV11V103
3729.88
4177.4656
C1OV12V102
3576.16
4005.2992
C1OV12V103
903.04
1011.4048
C1OV12V115
3060.95
3428.264
C1OV13V127
6778.85
7592.312
C1OV61V102
33.09
37.0608
C1OV61V103
735.9
824.208
C1OV61V115
2579.63
2889.1856
C1OV63V102
94.35
105.672
C1OV64V127
87.36
97.8432
C1OV66V102
12.87
14.4144
Total Result 22047.95
24693.704
7/15/2015
CENTRO DE CSum Monto
C1OV11V104
6178.77
C1OV12V103
4023.32
C1OV12V115
5422.92
C1OV61V115
701.29
Total Result
16326.3

7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - total
C1OV11V102
2265.84
2537.7408
C1OV11V103
2992.72
3351.8464
C1OV11V104
84.22
94.3264
C1OV12V102
843.56
944.7872
C1OV12V103
5794.82
6490.1984
C1OV61V102
865.09
968.9008
C1OV61V103
49.64
55.5968
C1OV61V115
6820.98
7639.4976
C1OV63V102
1484.47
1662.6064
C1OV63V103
2760.74
3092.0288
C1OV66V102
292.32
327.3984
C1OV66V115
2421.52
2712.1024
C1OV80V103
1402.6
1570.912
Total Result 28078.52
31447.9424

8/12/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V103
6960.74
7796.0288
C1OV11V104
5533.43
6197.4416
C1OV12V103
12624.19
14139.0928
C1OV12V115
3436.94
3849.3728
C1OV61V103
3143.9
3521.168
C1OV61V115
1901.4
2129.568
Total Result
33600.6
37632.672
8/26/2015
Nmero de Tr- all CENTRO DE CSum - Data
C1OV11V102
C1OV11V103
C1OV61V102
C1OV61V103
C1OV63V102
C1OV66V103
C1OV67V102
C1OV77V102
Total Result

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum Mo Sum
C1OV11V100
3134.52
C1OV11V102
542.13
C1OV11V103
9086.73
C1OV11V104
13353.46
C1OV12V100
1298.7
C1OV12V102
2099.68
C1OV12V103
2582.64
C1OV12V106
197.72
C1OV12V115
2072.33
C1OV13V127
3054.94
C1OV13V134
10130.62
C1OV13V136
1421.37
C1OV13V137
17650.36
C1OV61V103
102.45
C1OV63V102
90.06

- TOTAL
3510.6624
607.1856
10177.1376
14955.8752
1454.544
2351.6416
2892.5568
221.4464
2321.0096
3421.5328
11346.2944
1591.9344
19768.4032
114.744
100.8672

C1OV63V103
C1OV64V127
C1OV64V134
C1OV64V136
C1OV64V137
C1OV66V102
C1OV67V103
C1OV76V127
C1OV76V136
C1OV76V137
C1OV77V102
Total Result

232.24
21.54
90.18
215.39
1357.01
75.25
114.36
931.16
1081.35
2243.8
116.88
73296.87

260.1088
24.1248
101.0016
241.2368
1519.8512
84.28
128.0832
1042.8992
1211.112
2513.056
130.9056
82092.4944

6/30/2015
(empty)

7/15/2015
centro de cosSum C1OV11V102
C1OV11V103
C1OV11V104
C1OV12V102
C1OV12V103
C1OV13V134
C1OV61V102
C1OV61V103
C1OV64V134
C1OV66V102
C1OV67V102
C1OV67V103
C1OV75V134
Total Result

TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Monto
Suma de TOTAL
3166.59
3,546.58
9482.02 10,619.86
389.08
435.77
1614.26
1,807.97
7372.66
8,257.38
1875.06
2,489.37
281.43
315.20
5137.38
5,753.87
720.47
881.74
17.16
19.22
224.09
250.98
2333.17
2,613.15
18.86
21.12
32632.23 37,012.21

7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum C1OV11V102
C1OV11V103
C1OV11V104
C1OV11V154
C1OV12V102
C1OV12V103
C1OV61V102
C1OV61V103
C1OV61V154
C1OV63V102
C1OV63V103
C1OV63V115

Monto
1377.3
1165.43
5299.13
2253.22
4604.63
9302.89
2040.46
1629.27
6652.73
472.52
170.58
85.29

C1OV66V102
C1OV67V154
C1OV80V103
Total Result
8/12/2015
Nmero de Tr- all -

865.56
123.06
1285.72
37327.79

Data
CENTRO DE CSum Monto
C1OV11V102
3076.51
C1OV11V103
3112.39
C1OV12V102 23063.1899999999
C1OV12V103
4181.99
C1OV61V102
1359.07
C1OV63V102
290.15
C1OV66V102
471.53
C1OV67V102
571.8
Total Result
36126.63
8/26/2015
Nmero de Tr- all CENTRO DE CSum - Data
C1OV11v102
C1OV11v104
C1OV12v102
C1OV12v103
C1OV12v115
C1OV61v102
C1OV63v102
C1OV63v115
C1OV66v102
C1OV67v102
C1OV67v103
C1OV77v102
C1OV77v103
Total Result

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum C1OV11V100
C1OV11V101
C1OV11V102
C1OV11V103

Monto
267.04
580.9
5765.09
11686.64

C1OV11V104
C1OV12v100
C1OV12v101
C1OV12v102
C1OV12v103
C1OV13V137
C1OV61v101
C1OV61v102
C1OV63v102
C1OV64v127
C1OV64v134
C1OV64v137
C1OV66V100
C1OV66V101
C1OV66V102
C1OV66V103
C1OV67v102
C1OV76v134
Total Result

6687.81
640.95
1152.25
9670.79
1331.72
544.6
34.15
466.77
52.14
5384.81
751.66
258.47
143.56
145.23
1212.52
37.1
711.63
1297.62
48823.45

6/30/2015
CENTRO DE CSum Monto
C1OV11V100
22.89
C1OV11V104
895.17
C1OV12V100
4675.74
C1OV12V103
1568.57
C1OV12V106
280.34
C1OV12V115
1775.67
C1OV13V125
9359.21
C1OV13V136
7021.62
C1OV61V100
1040.57
C1OV61V103
1432.64
C1OV61V115
373.42
C1OV63V115
1573.55
C1OV64V136
1029.46
C1OV66V115
3.68
C1OV75V125
184.96
Total Result 31237.49

7/15/2015
Data
centro de cosSum MonSum - TOTAL
C1OV11V100
489.15
547.848
C1OV11V104
576.36
645.5232
C1OV11V106
314.83
352.6096
C1OV12V100
419.61
469.9632
C1OV12V101
422.01
472.6512
C1OV12V106
3787.22
4241.6864
C1OV12V115
6700.02
7504.0224
C1OV61V106
48.57
54.3984
C1OV61V115
3844.26
4305.5712
C1OV61V154
13236.72
14825.1264
C1OV66V100
85.78
96.0736
C1OV67V100
30.77
34.4624
C1OV67V115
246.16
275.6992
Total Result 30201.46
33825.6352
7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C100800000
1168.84
1309.1008

C1OV11V100
C1OV11V104
C1OV12V115
C1OV61V115
C1OV63V115
C1OV66V115
Total Result

457.3
3660.96
9913.16
1583.26
83.32
126.14
16992.98

512.176
4100.2752
11102.7392
1773.2512
93.3184
141.2768
19032.1376

8/11/2015
Nmero de Tr- all Data
centro de cosSum - Monto Sum - total
C1OV11V100
2466.26
2762.2112
C1OV11V104
1534.44
1718.5728
C1OV11V106
459.06
514.1472
C1OV12V100
4035.95
4520.264
C1OV12V106
3971.2
4447.744
C1OV12V115
3188.3
3570.896
C1OV13V127
4380.9
4906.608
C1OV13V136
5835.51
6535.7712
C1OV61V100
220.58
247.0496
C1OV61V115
6935.59
7767.8608
C1OV63V100
80.25
89.88
C1OV64V127
397.27
444.9424
C1OV64V136
253.5
283.92
C1OV66V106
968.72
1084.9664
C1OV67V106
76.24
85.3888
C1OV75V136
113.14
126.7168
Total Result 34916.91
39106.9392
8/26/2015
Nmero de Tr- all CENTRO DE CSum - Data
C1OV11V104
C1OV11V106
C1OV12V106
C1OV13V136
C1OV61V106
C1OV63V106
C1OV64V136
C1OV75V136
Total Result

9/10/2015
Nmero de Tr- all -

Data
CENTRO DE CSum MonSum - total
C1OV11V100
4299.54
4815.4848
C1OV11V101
79.39
88.9168
C1OV11V104
10545.33
11810.7696
C1OV11V115
8424.77
9435.7424
C1OV12V100
1762.39
1973.8768
C1OV12V101
1150.63
1288.7056
C1OV12V115
2926.43
3277.6016
C1OV61V100
1092.92
1224.0704
C1OV61V101
170.77
191.2624
C1OV61V115
9976.61
11173.8032
C1OV66V100
18.4
20.608
C1OV66V115
655.2
733.824
C1OV67V115
711.64
797.0368
C1OV77V115
1753.25
1963.64
Total Result 43567.27
48795.3424
9/10/2015
Vendedor
- all Data
CENTRO DE CSum Mo Sum - total
C1OV11V100
0
0
C1OV11V101
476.31
533.4672
C1OV11V104
4605.39
5158.0368
C1OV11V109
47.63
53.3456
C1OV11V110
6853.74
7676.1888
C1OV11V115
7258.93
8130.0016
C1OV11V154
153.38
171.7856
C1OV12V101
75.63
84.7056
C1OV12V115
5113.17
5726.7504
C1OV13V125
4329.58
4849.1296
C1OV61V101
853.83
956.2896
C1OV61V109
0
0
C1OV61V110
301.32
337.4784
C1OV61V115
2732.26
3060.1312
C1OV61V154
7524.69
8427.6528
C1OV63V110
66.34
74.3008
C1OV64V125
753.88
844.3456
C1OV66V110
538.34
602.9408
C1OV66V115
968.35
1084.552
C1OV67V110
152.48
170.7776
C1OV67V115
553.49
619.9088
C1OV67V154
254.15
284.648
C1OV76V110
584.42
654.5504
C1OV76V115
1168.83
1309.0896
C1OV76V125
5655.06
6333.6672

C1OV76V154
Total Result

9224.69
60245.89

10331.6528
67475.3968

6/30/2015
(empty)

7/15/2015
CENTRO DE CSum Monto
C1OV11V100
2648.38
C1OV11V101
266.13
C1OV11V104
760.03
C1OV11V106
977.37
C1OV12V100
1686.08
C1OV12V101
166.22
C1OV12V106
8226.52
C1OV13V127
3078.08
C1OV13V133
610.82
C1OV13V134
2009.97
C1OV13V136
2383.83
C1OV61V100
101.4
C1OV61V106
2750.29
C1OV64V127
154.3
C1OV64V133
564.79
C1OV64V134
2621.49
C1OV64V136
898.87
C1OV64V137
57.27
C1OV67V106
219.74
C1OV75V134
18.86
Total Result 30200.44

7/29/2015
Nmero de Tr- all Data

CENTRO DE CSum - %
Sum - TOTAL
C1OV11V102
261.9264
2444.6464
C1OV11V104
749.7264
6997.4464
C1OV11V106
415.9572
3882.2672
C1OV11V115
91.458
853.608
C1OV12V102
838.5456
7826.4256
C1OV12V106
88.3656
824.7456
C1OV61V102
197.9508
1847.5408
C1OV61V115
306.0216
2856.2016
C1OV63V102
17.5932
164.2032
C1OV63V115
37.6632
351.5232
C1OV66V102
43.9212
409.9312
C1OV66V106
86.7924
810.0624
C1OV66V115
21.18
197.68
C1OV80V102
28.0512
261.8112
Total Result 3185.1528
29728.0928
8/11/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V104
2755.86
3086.5632
C1OV11V106
847.29
948.9648
C1OV12V106
3359.76
3762.9312
C1OV12V115
2305.74
2582.4288
C1OV13V136
9120.34
10214.7808
C1OV61V115
6420.99
7191.5088
C1OV64V127
10378.13
11623.5056
C1OV64V136
3600.94
4033.0528
C1OV66V106
501.32
561.4784
C1OV75V136
565.72
633.6064
Total Result 39856.09
44638.8208
8/26/2015
Nmero de Tr- all CENTRO DE CSum - Data
C1OV11V100
C1OV11V104
C1OV11V106
C1OV12V100
C1OV12V106
C1OV12V115
C1OV13V127
C1OV13V136
C1OV61V100
C1OV61V106

C1OV61V115
C1OV63V100
C1OV64V136
C1OV66V106
C1OV67V100
C1OV67V106
C1OV75V100
C1OV75V136
Total Result

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V106
1160.39
1299.6368
C1OV12V106
6084.44
6814.5728
C1OV13V136
12788.28
14322.8736
C1OV64V136
19.36
21.6832
C1OV66V106
840.47
941.3264
Total Result 20892.94
23400.0928

6/30/2015
Data
CENTRO DE CSum MonSum - total
C1OV11V101
960.15
1075.368
C1OV11V108
3699.03 4142.9136
C1OV11V110
737.97
826.5264
C1OV12V101
132.42
148.3104
C1OV12V108
4238.11 4746.6832
C1OV13V125
1172.57 1313.2784
C1OV13V127
10291.56 11526.5472
C1OV13V129
8904.34 9972.8608
C1OV13V133
9850.81 11032.9072
C1OV61V101
33.09
37.0608
C1OV61V108
132.36
148.2432
C1OV61V110
871.47
976.0464
C1OV64V125
2350.02 2632.0224
C1OV64V127
136.63
153.0256
C1OV64V129
136.74
153.1488
C1OV64V133
1460.52 1635.7824
C1OV66V108
423.8
474.656
C1OV66V110
349.38
391.3056
C1OV67V125
477.8
535.136
C1OV67V129
101.91
114.1392
Total Result 46460.68 52035.962
7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V100
189.25
211.96
C1OV11V101
701.77
785.9824
C1OV11V104
6849.82 7671.7984
C1OV11V109
350.94
393.0528
C1OV11V110
383
428.96
C1OV12V100
192.8
215.936
C1OV12V101
5017.33 5619.4096
C1OV12V115
1279.84 1433.4208
C1OV13V125
1009.81 1130.9872
C1OV13V127
2128.52 2383.9424
C1OV13V129
2764.97 3096.7664
C1OV13V133
1028.34 1151.7408
C1OV61V101
1254.62 1405.1744
C1OV61V110
22.77
25.5024
C1OV61V115
200.37
224.4144
C1OV63V101
742.15
831.208
C1OV63V110
224.32
251.2384
C1OV64V125
1241.22 1390.1664
C1OV64V127
515.34
577.1808
C1OV64V129
912.75
1022.28
C1OV64V133
335.49
375.7488
C1OV66V115
281.31
315.0672

C1OV67V101
C1OV67V109
C1OV75V125
C1OV75V129
Total Result
8/25/2015
57523
57571
57643
57803
57833
57909
58109
58198

30.77
34.4624
30.77
34.4624
2310
2587.2
56.58
63.3696
30054.85 33661.432

340
476
474
1,894.00
1,193.00
562
515
524

479,061.83
663,100.76
430,611.53
533,589.93
577,436.17
330,571.20
549,528.76
269,667.79

8,571.62
9,946.53
8,099.92
8,003.97
8,471.80
4,887.57
8,258.65
4,034.73
60,274.79

6/30/2015
Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V100
933.17
1045.1504
C1OV11V101
492.91
552.0592
C1OV11V108
43.34
48.5408
C1OV12V100
121.06
135.5872
C1OV12V101
478.93
536.4016
C1OV13V125
7164.16
8023.8592
C1OV13V127
2670.35
2990.792
C1OV13V133
1078.99
1208.4688
C1OV13V136
1057.72
1184.6464
C1OV61V100
806.04
902.7648
C1OV61V101
2937.25
3289.72
C1OV64V125
18.08
20.2496
C1OV64V151
5993.05
6712.216
C1OV66V100
102.95
115.304
C1OV66V101
53.9
60.368
C1OV66V108
42.89
48.0368
C1OV67V100
733.79
821.8448
C1OV67V101
123.06
137.8272
C1OV75V125
886.26
992.6112
Total Result
25737.9
28826.448
7/15/2015
CENTRO DE CSum Monto
C1OV11V100
427.95
C1OV11V101
756.99
C1OV11V104
341.71
C1OV11V109
1808.1
C1OV12V100
717.54
C1OV12V101
2242.97
C1OV12V109
1670.85
C1OV12V115
430.61
C1OV13V125
6478.3
C1OV61V100
1079.58
C1OV61V101
652.74
C1OV61V109
238.33
C1OV61V115
287.35
C1OV64V125
1182.08
C1OV67V100
30.77
C1OV67V101
30.77
C1OV67V109
61.54
C1OV75V125
120.85
Total Result 18559.03

7/29/2015
57176-57240

Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V112
1885.94
2112.2528
C1OV11V139
1293.65
1448.888
C1OV61V112
579.04
648.5248
C1OV61V139
188.84
211.5008
C1OV63V112
1729.57
1937.1184
C1OV63V139
2033.5
2277.52
C1OV64V151
4059.7
4546.864
C1OV66V112
690.68
773.5616
C1OV66V139
1012.8
1134.336
C1OV75V151
125.72
140.8064
Total Result 13599.44
15231.3728
8/12/2015
Nmero de Tr- all Data
centro de cosSum MonSum - total
C1OV11v101
157.78
176.7136
C1OV11v112
2102.54
2354.8448
C1OV11v139
2929.55
3281.096
C1OV12V101
5058.79
5665.8448
C1OV61V101
115.82
129.7184
C1OV61V112
456.42
511.1904
C1OV61V115
6420.99
7191.5088
C1OV61V139
1632.35
1828.232
C1OV63V101
80.57
90.2384
C1OV64V127
8848.99
9910.8688
C1OV66v112
175.19
196.2128
C1OV80v101
233.77
261.8224
C1OV80v112
155.84
174.5408
C1OV80v139
311.68
349.0816
Total Result 28680.28
32121.9136
57,922
8/26/2015

58,038

58,124

cc
Jerarquia
Sum - TOTAL
C1OV11V100
2982.8736
SC010002000
283.192
SC010004000
773.0688
SC010005000
443.016
SC010005000
1457.456
SC010005000
26.1408
C1OV11V101
624.3888
SC010002000
41.7312
SC010004000
145.0624

SC010005000
SC010005000
SC010005000
C1OV11V104
SC010002000
SC010004000
SC010005000
SC010005000
SC010005000
C1OV11V112
SC010002000
SC010002000
SC010002000
SC010002000
SC010003000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010005000
SC010005000
SC010005000
C1OV11V139
SC010002000
SC010002000
SC010002000
SC010002000
SC010003000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010004000
SC010005000
SC010005000
SC010005000
C1OV12V100
CO010008000
C1OV12V101
CO010008000
C1OV61V112
3M010004000

262.528
96.6448
78.4224
529.984
6.5744
36.232
257.6112
218.288
11.2784
12102.8992
81.4128
162.8368
162.8368
18.8832
1001.504
885.2144
49.3024
4235.336
2785.4064
22.7584
172.816
42.504
14.168
218.7808
1819.5856
429.5536
7040.8688
101.7744
81.4128
223.8992
134.232
2003.0864
974.8816
197.2096
430.7072
702.52
22.7584
195.44
39.6704
17.0016
568.8256
994.5376
352.912
37.8448
37.8448
25.2336
25.2336
1970.808
1013.0512

3M010004000
3M010006000
C1OV61V139
3M010004000
3M010004000
3M010006000
C1OV63V112
ER010001001
ER010001001
C1OV63V139
ER010001001
ER010001001
C1OV66V112
JJ010016000
JJ010016000
JJ010016000
JJ010016000
JJ010016000
JJ010018000
C1OV66V139
JJ010016000
JJ010016000
JJ010016000
JJ010016000
JJ010016000
C1OV67V100
DG010001000
DG010001000
C1OV67V101
DG010001000
C1OV67V112
DG010001000
DG010001000
C1OV67V139
DG010001000
DG010001000
Total Result

175.6832
782.0736
1273.9776
370.6304
597.3184
306.0288
5788.8768
2823.6992
2965.1776
2477.0032
1755.1856
721.8176
1010.7552
504.8064
131.0736
270.7824
66.6288
29.6128
7.8512
923.552
77.6608
393.232
349.0144
66.6288
37.016
256.1888
128.0944
128.0944
85.3888
85.3888
853.944
455.4368
398.5072
341.5776
227.7184
113.8592
38326.1648

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V112
10940.59
12253.4608
C1OV11V39
17758.83
19889.8896

C1OV61V112
C1OV61V139
C1OV63V112
C1OV63V139
C1OV66V112
C1OV66V139
C1OV67V112
C1OV67V139
C1OV77V112
C1OV77V139
Total Result

1669.73
3848.5
834.05
151.64
2831.43
613.95
2003.17
203.32
623.37
155.84
41634.42

1870.0976
4310.32
934.136
169.8368
3171.2016
687.624
2243.5504
227.7184
698.1744
174.5408
46630.5504

6/30/2015
CENTRO DE COSTE
C1OV13V161
C1OV13V162
C1OV13V163
C1OV13V164
C1OV13V165
C1OV13V166
C1OV13V167
Total Result
CENTRO DE COSTE
C1OV11V100
C1OV11V101
C1OV11V104
C1OV11V106
C1OV11V108
C1OV11V109
C1OV11V110
C1OV11V154
C1OV12V100
C1OV12V101
C1OV12V106
C1OV12V108
C1OV12V115
C1OV13V127
C1OV13V133
C1OV13V136
C1OV61V100
C1OV61V101
C1OV61V106
C1OV61V108
C1OV61V109
C1OV61V110
C1OV61V115
C1OV61V154
C1OV63V100
C1OV63V101
C1OV65V136
C1OV66V100
C1OV66V101
C1OV66V106
C1OV66V108
Total Result
CENTRO DE COSTE
C1OV11V603
C1OV11V604

Data
Sum - 4%

CONVENENCIA

Sum - TOTAL2
92588.2264
103698.813568
22549.468
25255.40416
61501.2792 68881.4327039999
68398.4852 76606.3034239999
52032.8124
58276.749888
32161.9656
36021.401472
100674.5084
112755.449408
429906.745200002
481495.554624
Data
MEDIO
Sum - %
Sum - TOTAL
11186.4004
12528.768448
4952.882
5547.22784
1683.3144
1885.312128
10977.3128
12294.590336
1627.218
1822.48416
2068.2172
2316.403264
775.314
868.35168
3196.9948
3580.634176
11506.7776
12887.590912
25446.43 28500.0015999999
28975.766
32452.85792
8542.4052
9567.493824
4564.5812
5112.330944
10322.6248
11561.339776
3482.646
3900.56352
10956.3372
12271.097664
2502.0044
2802.244928
5882.4816
6588.379392
4184.7072
4686.872064
780.4328
874.084736
1054.8832
1181.469184
1813.862
2031.52544
1207.8904
1352.837248
4473.3308
5010.130496
16.878
18.90336
202.4096
226.698752
143.6896
160.932352
418.616
468.84992
2566.082
2874.01184
6955.2032
7789.827584
67.0236
75.066432
172534.716000001
193238.88192
Data
Sum - %
Sum - TOTAL
11.034
12.35808
358.2432
401.232384

C1OV11V605
C1OV11V607
C1OV11V613
C1OV11V615
C1OV12V608
C1OV12V609
C1OV12V612
C1OV12V613
C1OV12V614
C1OV12V615
C1OV12V617
C1OV13V603
C1OV13V604
C1OV13V605
C1OV13V606
C1OV13V607
C1OV13V608
C1OV13V609
C1OV13V610
C1OV13V612
C1OV13V613
C1OV13V614
C1OV13V615
C1OV13V617
C1OV63V603
C1OV63V604
C1OV63V605
C1OV63V606
C1OV63V607
C1OV63V608
C1OV63V609
C1OV63V612
C1OV63V613
C1OV63V614
C1OV63V615
C1OV63V617
C1OV71V603
C1OV71V604
C1OV71V606
C1OV71V607
C1OV71V609
C1OV71V612
C1OV71V613
C1OV71V614
C1OV71V615
C1OV73V606
C1OV73V607
C1OV73V610
C1OV73V613

166.2336
561.8304
217.7856
28.6704
40.0704
1011.7776
80.1408
30.0528
300.528
170.2992
140.2464
40322.2179999999
29114.7783999999
37035.9279999999
40484.1231999998
38007.3339999998
53675.0835999998
10.12
59279.1759999998
21912.1411999999
23353.5335999999
35271.1544000001
33183.5232
39630.8647999999
2088.5088
236.7456
1112.9648
1215.4464
1115.8352
130.2336
317.52
1164.4416
2221.5648
540.96
591.2928
370.44
261.8112
486.2208
236.8768
1065.032
317.9136
168.3072
218.176
311.2
218.176
16.4016
58.8528
17.3664
82.6512

186.181632
629.250048
243.919872
32.110848
44.878848
1133.190912
89.757696
33.659136
336.59136
190.735104
157.075968
45160.8841600001
32608.5518079999
41480.2393599998
45342.2179839999
42568.2140799998
60116.0936319995
11.3344
66392.6771199994
24541.5981439999
26155.957632
39503.6929279998
37165.5459839998
44386.5685759999
2339.129856
265.155072
1246.520576
1361.299968
1249.735424
145.861632
355.6224
1304.174592
2488.152576
605.8752
662.247936
414.8928
293.228544
544.567296
265.302016
1192.83584
356.063232
188.504064
244.35712
348.544
244.35712
18.369792
65.915136
19.450368
92.569344

C1OV74V603
C1OV74V604
C1OV74V605
C1OV74V606
C1OV74V607
C1OV74V609
C1OV74V612
C1OV74V615
C1OV74V617
C1OV75V603
C1OV75V604
C1OV75V605
C1OV75V606
C1OV75V607
C1OV75V608
C1OV75V609
C1OV75V610
C1OV75V612
C1OV75V613
C1OV75V614
C1OV75V615
C1OV75V617
Total Result

289.984
324.78208
4130.784
4626.47808
289.984
324.78208
289.984
324.78208
931.584
1043.37408
1863.168
2086.74816
423.2
473.984
135.06
151.2672
6860.288
7683.52256
698.496
782.31552
719.04
805.3248
986.112
1104.44544
986.112
1104.44544
2855.616
3198.28992
390.336
437.17632
390.336
437.17632
719.04
805.3248
1807.872
2024.81664
1848.96
2070.8352
739.584
828.33408
1109.376
1242.50112
903.936
1012.40832
498330.681999981 558130.36384004
7/23/2015

CENTRO DE COSTE
C1OV13V161
C1OV13V162
C1OV13V163
C1OV13V164
C1OV13V165
C1OV13V166
C1OV13V167
Total Result
CENTRO DE COSTE
C1OV11V100
C1OV11V101
C1OV11V102
C1OV11V103
C1OV11V104
C1OV11V106
C1OV11V108
C1OV11V109
C1OV11V110
C1OV11V154
C1OV12V100
C1OV12V101

Data
Sum -

Precio neto
Sum - %
1202799.12
48111.9648
1372234.49
54889.3796
2247048.04
89881.9216
2329375.59
93175.0236
2059247.36
82369.8944
1166077.9
46643.116
2376366.88
95054.6752
12753149.38 510125.97520001

Data
Sum - Precio neto
Sum - %
23045.32
921.8128
20679.72
827.1888
40994.55
1639.782
28475.72
1139.0288
135577.09
5423.0836
17067.53
682.7012
1872.02
74.8808
74825.86
2993.0344
66117.38
2644.6952
333168.440000001
13326.7376
217310.44
8692.4176
233104.1
9324.164

C1OV12V102
C1OV12V103
C1OV12V106
C1OV61V100
C1OV61V101
C1OV61V102
C1OV61V103
C1OV61V106
C1OV61V115
C1OV61V154
C1OV63V100
C1OV63V101
C1OV63V102
C1OV63V103
C1OV63V106
C1OV63V115
C1OV66V100
C1OV66V102
C1OV67V100
C1OV67V106
C1OV67V154
(empty)
Total Result

CENTRO DE COSTE
C1OV11V607
C1OV11V615
C1OV12V606
C1OV12V608
C1OV12V609
C1OV12V612
C1OV12V613
C1OV12V614
C1OV12V617
C1OV13V603
C1OV13V604
C1OV13V605
C1OV13V606
C1OV13V607
C1OV13V608
C1OV13V609
C1OV13V610
C1OV13V612
C1OV13V613
C1OV13V614
C1OV13V615
C1OV13V617
C1OV13V999

451817.87
67202.5
370475.79
55871.05
126071.72
95115.51
28962.66
44263.7
70392.96
175456.04
12493.9
631.88
57958.42
1704.73
3151.97
22349.28
2149.32
17148.18
6153.12
80847.32
152618.14
575265.889999999
3610340.12000001
Data
Sum -

18072.7148
2688.1
14819.0316
2234.842
5042.8688
3804.6204
1158.5064
1770.548
2815.7184
7018.2416
499.756
25.2752
2318.3368
68.1892
126.0788
893.9712
85.9728
685.9272
246.1248
3233.8928
6104.7256
23010.6356
144413.6048

Precio neto
Sum - %
3398.52
135.9408
126.48
5.0592
500.88
20.0352
751.32
30.0528
29051.04
1162.0416
17280.36
691.2144
1001.76
40.0704
2504.4
100.176
4007.04
160.2816
1339153.96 53566.1583999999
942287.619999999
37691.5048
713162.590000001
28526.5036
757907.470000001
30316.2988
632119.64
25284.7856
507880.8
20315.232
1241084.56 49643.3823999999
809469.57 32378.7828000001
623909.980000001
24956.3992
397411.68
15896.4672
985675.389999997
39427.0156
426517.890000001
17060.7156
951156.779999998
38046.2712
4275.28
171.0112

C1OV63V603
C1OV63V605
C1OV63V607
C1OV63V608
C1OV63V613
C1OV63V615
C1OV63V617
C1OV71V603
C1OV71V604
C1OV71V605
C1OV71V606
C1OV71V607
C1OV71V608
C1OV71V609
C1OV71V612
C1OV71V613
C1OV71V614
C1OV71V615
C1OV71V617
C1OV74V605
C1OV74V608
C1OV74V609
C1OV74V615
C1OV74V617
C1OV75V603
C1OV75V604
C1OV75V605
C1OV75V606
C1OV75V607
C1OV75V608
C1OV75V609
C1OV75V610
C1OV75V612
C1OV75V613
C1OV75V614
C1OV75V615
C1OV75V617
Total Result

1764
70.56
381.46
15.2584
3234
129.36
1491.84
59.6736
1470
58.8
315.84
12.6336
441
17.64
30402
1216.08
73437.84
2937.5136
56752.16
2270.0864
5847
233.88
11691.6
467.664
2338.8
93.552
29935.68
1197.4272
5611.44
224.4576
6077.76
243.1104
28533.12
1141.3248
29468.16
1178.7264
17346.1
693.844
28436.15
1137.446
94500
3780
26620
1064.8
16040
641.6
25480
1019.2
9244.8
369.792
56496
2259.84
7190.4
287.616
10785.6
431.424
11812.8
472.512
4622.4
184.896
22084.8
883.392
15921.6
636.864
17462.4
698.496
10785.6
431.424
35438.4
1417.536
12326.4
493.056
29788.8
1191.552
11132210.9599998 445288.43839999

8/11/2015
Nmero de Transporte
- all -

centro de coste
C1OV13V161
C1OV13V162
C1OV13V163
C1OV13V164
C1OV13V165

Data
Sum -

8/11/2015

Precio neto
Sum - total
3126867.72
125074.7088
1730965.44
69238.6176
2769303.29
110772.1316
2764577.58000001
110583.1032
3682502.06
147300.0824

C1OV13V166
C1OV13V167
Total Result
Nmero de Transporte

centro de coste
C100800000
C1OV11v100
C1OV11v101
C1OV11v104
C1OV11v106
C1OV11v108
C1OV11v109
C1OV11v112
C1OV11v139
C1OV11v154
C1OV12v100
C1OV12v101
C1OV12v102
C1OV12v103
C1OV12v106
C1OV12v108
C1OV12v109
C1OV12v115
C1OV13v136
C1OV61v100
C1OV61v101
C1OV61v102
C1OV61v106
C1OV61v108
C1OV61v109
C1OV61v112
C1OV61v139
C1OV61v154
C1OV63v100
C1OV63v101
C1OV63v106
C1OV63v112
C1OV63v115
C1OV63v139
C1OV64v127
C1OV64v136
C1OV66v100
C1OV66v101
C1OV66v108
C1OV66v112
C1OV66v139
C1OV67v100

2110817.73
84432.7092
3480498.45
139219.938
19665532.2699999 786621.29080001
- all Data
Sum -

Precio neto
Sum - total
187013.04
7480.5216
356047.65
14241.906
138746.23
5549.8492
941056.58
37642.2632
275549.59
11021.9836
127638.52
5105.5408
44747.88
1789.9152
333629.82
13345.1928
417182.18
16687.2872
192795.71
7711.8284
124524.95
4980.998
357471.1
14298.844
91404.28
3656.1712
51574.09
2062.9636
1433288.58 57331.5431999999
44060.24
1762.4096
199098.33
7963.9332
429053.62
17162.1448
203847.58
8153.9032
249847.92
9993.9168
43150.63
1726.0252
12831.82
513.2728
62358.16
2494.3264
11030.5
441.22
44739.32
1789.5728
197740.08
7909.6032
137294.56
5491.7824
78215.88
3128.6352
15277.19
611.0876
14710.37
588.4148
21580.66
863.2264
84216.16
3368.6464
195582.62
7823.3048
83908.35
3356.334
1328717.77
53148.7108
207450.28
8298.0112
69166.39
2766.6556
7691.87
307.6748
34228.2
1369.128
48918.1
1956.724
8087.15
323.486
4102.08
164.0832

C1OV67v101
C1OV67v102
C1OV67v106
C1OV67v108
C1OV67v112
C1OV67v139
C1OV67v154
C1OV75v136
Total Result
Nmero de Transporte

centro de coste
C1OV12V604
C1OV12V605
C1OV12V608
C1OV12V609
C1OV12V612
C1OV12V613
C1OV12V614
C1OV12V615
C1OV12V617
C1OV13V603
C1OV13V604
C1OV13V605
C1OV13V606
C1OV13V607
C1OV13V608
C1OV13V609
C1OV13V610
C1OV13V612
C1OV13V613
C1OV13V614
C1OV13V615
C1OV13V617
C1OV64V603
C1OV64V604
C1OV64V605
C1OV64V606
C1OV64V607
C1OV64V608
C1OV64V609
C1OV64V610
C1OV64V612
C1OV64V613
C1OV64V614
C1OV64V615
C1OV64V617
C1OV71V603

34867.68
2051.04
8204.16
48627.82
38663.4
94607.4599999999
97837.1999999999
13828.54
9248263.33000001
- all Data
Sum -

1394.7072
82.0416
328.1664
1945.1128
1546.536
3784.2984
3913.488
553.1416
369930.5332

Precio neto
Sum - %
500.88
20.0352
1001.76
40.0704
1502.64
60.1056
2253.96
90.1584
751.32
30.0528
500.88
20.0352
2253.96
90.1584
500.88
20.0352
751.32
30.0528
1436799.86
57471.9944
1260281.55
50411.262
1309756.59 52390.2635999999
1347486.78 53899.4711999998
1302182.43 52087.2972000001
420570.57
16822.8228
1501467.76 60058.7103999999
2424963.04999999 96998.5219999997
1124094.06 44963.7624000001
786900.73
31476.0292
1144578.24
45783.1296
1202927.87 48117.1147999998
1673251.52
66930.0608
30703.2
1228.128
34856.64
1394.2656
112209.6
4488.384
39010.08
1560.4032
36218.88
1448.7552
4186.8
167.472
135567.84
5422.7136
38876.64
1555.0656
27912
1116.48
141878.64
5675.1456
18109.44
724.3776
37280.88
1491.2352
30703.2
1228.128
2338.8
93.552

C1OV71V605
C1OV71V607
C1OV71V609
C1OV71V612
C1OV71V613
C1OV71V615
C1OV74V606
C1OV74V607
C1OV74V608
C1OV74V609
C1OV74V612
C1OV74V613
C1OV74V615
C1OV74V617
C1OV75V603
C1OV75V604
C1OV75V605
C1OV75V606
C1OV75V607
C1OV75V608
C1OV75V609
C1OV75V610
C1OV75V612
C1OV75V613
C1OV75V614
C1OV75V615
C1OV75V617
(empty)
Total Result

2338.8
93.552
9355.2
374.208
2338.8
93.552
14032.8
561.312
23582.9
943.316
4677.6
187.104
7249.6
289.984
13280
531.2
12680
507.2
13512.24
540.4896
4600
184
4238.88
169.5552
1620.72
64.8288
19100
764
45396
1815.84
111595.6
4463.824
42979.2
1719.168
38640.8
1545.632
57426.4
2297.056
6797.6
271.904
23178.4
927.136
26435.2
1057.408
42991.2
1719.648
26380.8
1055.232
76924.8
3076.992
54417.2
2176.688
40604.4
1624.176
464310.130000001
18572.4052
18825816.5200003 753032.66079999

9/11/2015
Nmero de Transporte
- all -

CENTRO DE COSTE
C1OV13V161
C1OV13V162
C1OV13V163
C1OV13V164
C1OV13V165
C1OV13V166
C1OV13V167
Total Result

Data
Sum -

Nmero de Transporte

- all -

CENTRO DE COSTE

Data
Sum -

Precio neto
Sum - 4%
Sum - TOTAL
3480553.92
139222.1568 155928.815616
3148983.81
125959.3524 141074.474688
4025317.1
161012.684
180334.20608
3937237.94
157489.5176 176388.259712
3180887.84
127235.5136 142503.775232
1560438.46
62417.5384
69907.643008
3154478.52
126179.1408 141320.637696
22487897.59
899515.9036 1007457.81203

Precio neto

Sum - 4%

Sum - TOTAL

C1OV11V100
C1OV11V101
C1OV11V102
C1OV11V103
C1OV11V104
C1OV11V106
C1OV11V109
C1OV11V112
C1OV11V139
C1OV11V154
C1OV12V100
C1OV12V101
C1OV12V102
C1OV12V103
C1OV12V106
C1OV12V109
C1OV12V115
C1OV13V125
C1OV13V127
C1OV13V129
C1OV13V133
C1OV13V134
C1OV13V136
C1OV13V137
C1OV61V100
C1OV61V101
C1OV61V102
C1OV61V106
C1OV61V109
C1OV61V112
C1OV61V115
C1OV61V139
C1OV61V154
C1OV63V100
C1OV63V101
C1OV63V102
C1OV63V106
C1OV63V112
C1OV63V139
C1OV64V125
C1OV64V127
C1OV64V134
C1OV64V136
C1OV64V137
C1OV64V151
C1OV66V100
C1OV66V101
C1OV66V102
C1OV66V103

456543.9
303283.84
10962.77
34609.08
831557.799999999
513425.65
482571.86
311316.47
376262.26
261917.1
387703.66
504156.85
150771.5
121606.76
1322079.07
307545.71
1115253.78
980177.06
372596.2
464419.08
94397.55
166654.7
575324.04
1742098.78
48341.15
73965.48
1517.96
162115.1
4827.14
44860.7
255155.58
70017
9563.21
15796.97
756.74
631.88
122584.48
9161.99
61921.72
59330.58
5111.16
11551
9380.82
38599.5
143363.27
20271.37
72954.29
24637.77
15603.03

18261.756
12131.3536
438.5108
1384.3632
33262.312
20537.026
19302.8744
12452.6588
15050.4904
10476.684
15508.1464
20166.274
6030.86
4864.2704
52883.1628
12301.8284
44610.1512
39207.0824
14903.848
18576.7632
3775.902
6666.188
23012.9616
69683.9512
1933.646
2958.6192
60.7184
6484.604
193.0856
1794.428
10206.2232
2800.68
382.5284
631.8788
30.2696
25.2752
4903.3792
366.4796
2476.8688
2373.2232
204.4464
462.04
375.2328
1543.98
5734.5308
810.8548
2918.1716
985.5108
624.1212

20453.16672
13587.116032
491.132096
1550.486784
37253.78944
23001.46912
21619.219328
13946.977856
16856.549248
11733.88608
17369.123968
22586.22688
6754.5632
5447.982848
59229.142336
13778.047808
49963.369344
43911.932288
16692.30976
20805.974784
4229.01024
7466.13056
25774.516992
78046.025344
2165.68352
3313.653504
68.004608
7262.75648
216.255872
2009.75936
11430.969984
3136.7616
428.431808
707.704256
33.901952
28.308224
5491.784704
410.457152
2774.093056
2658.009984
228.979968
517.4848
420.260736
1729.2576
6422.674496
908.157376
3268.352192
1103.772096
699.015744

C1OV66V106
C1OV66V109
C1OV66V112
C1OV66V115
C1OV66V139
C1OV67V100
C1OV67V101
C1OV67V102
C1OV67V106
C1OV67V109
C1OV67V112
C1OV67V139
C1OV67V54
C1OV75V125
C1OV75V134
C1OV75V137
C1OV75V151
C1OV77V101
C1OV77V106
C1OV77V112
C1OV77V115
C1OV77V139
C1OV77V154
Total Result
Nmero de Transporte

CENTRO DE COSTE
C1OV13V603
C1OV13V604
C1OV13V605
C1OV13V606
C1OV13V607
C1OV13V608
C1OV13V609
C1OV13V610
C1OV13V612
C1OV13V613
C1OV13V614
C1OV13V615
C1OV13V617
C1OV64V613
C1OV71V603
C1OV71V604
C1OV71V605
C1OV71V606
C1OV71V607
C1OV71V608
C1OV71V609

3718.28
64369.14
22641.66
28687.67
3467.34
7624.68
27957.16
22874.04
7624.68
2541.56
35581.84
32549.76
66080.56
45885.61
3142.85
7542.84
32057.07
23376.63
93506.52
7792.21
116883.15
31168.84
15584.42
13871913.87

148.7312
166.578944
2574.7656
2883.737472
905.6664
1014.346368
1147.5068
1285.207616
138.6936
155.336832
304.9872
341.585664
1118.2864
1252.480768
914.9616
1024.756992
304.9872
341.585664
101.6624
113.861888
1423.2736
1594.066432
1301.9904
1458.229248
2643.2224
2960.409088
1835.4244
2055.675328
125.714
140.79968
301.7136
337.919232
1282.2828
1436.156736
935.0652
1047.273024
3740.2608
4189.092096
311.6884
349.091008
4675.326
5236.36512
1246.7536
1396.364032
623.3768
698.182016
554876.5548 621461.741376

- all Data
Sum -

Precio neto
Sum - 4%
Sum - TOTAL
1236605.4 49464.2160000001
55399.92192
1405506.69 56220.2676000002
62966.699712
1427450.74 57098.0296000001
63949.793152
1211882.9 48475.3160000002
54292.35392
1133662.08 45346.4832000002
50788.061184
684623.180000001
27384.9272
30671.118464
1252277.51 50091.1004000001
56102.032448
2458660.69000001 98346.4275999992 110147.998912
903445.790000001
36137.8316
40474.371392
254451.93
10178.0772
11399.446464
1129487.3
45179.492
50601.03104
905358.79
36214.3516
40560.073792
1308110.14000001 52324.4056000001
58603.334272
2791.2
111.648
125.04576
205121.76
8204.8704
9189.454848
117085.68
4683.4272
5245.438464
127170.72
5086.8288
5697.248256
50853.6
2034.144
2278.24128
349194.719999999
13967.7888
15643.923456
28817.04
1152.6816
1291.003392
111988.08
4479.5232
5017.065984

C1OV71V612
C1OV71V614
C1OV71V615
C1OV71V617
C1OV74V609
C1OV75V603
C1OV75V604
C1OV75V605
C1OV75V606
C1OV75V607
C1OV75V609
C1OV75V610
C1OV75V612
C1OV75V613
C1OV75V614
C1OV75V615
Total Result

81451.44
3258.0576
3649.024512
54280.56
2171.2224
2431.769088
108548.88
4341.9552
4862.989824
27170.88
1086.8352
1217.255424
831.12
33.2448
37.234176
6912.4
276.496
309.67552
7540.8
301.632
337.82784
6284
251.36
281.5232
628.4
25.136
28.15232
18852
754.08
844.5696
628.4
25.136
28.15232
1885.2
75.408
84.45696
3142
125.68
140.7616
6912.4
276.496
309.67552
10054.4
402.176
450.43712
5655.6
226.224
253.37088
16645324.4199991 665812.97679999 745710.534016

6/30/2015
Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V102
40.32
45.1584
C1OV12V102
1607.14 1799.9968
C1OV12V103
2597.07 2908.7184
C1OV13V134
8475.24 9492.2688
C1OV13V136
1563.71 1751.3552
C1OV13V137
17828.22 19967.6064
C1OV61V102
132.36
148.2432
C1OV64V127
143.24
160.4288
C1OV64V134
267.15
299.208
C1OV64V136
1413.03 1582.5936
C1OV64V137
2405.9
2694.608
C1OV65V137
36.91
41.3392
C1OV66V102
39.17
43.8704
C1OV73V136
42.68
47.8016
C1OV75V134
145.61
163.0832
C1OV75V137
328.13
367.5056
Total Result 37065.88 41513.786
7/15/2015
CENTRO DE CSum Monto
C1OV13V134
16139.75
C1OV13V136
3393.17
C1OV13V137
2846.1
C1OV64V134
1525.44
C1OV64V136
1260.2
C1OV64V137
1609.53
C1OV73V134
19.53
C1OV75V134
134.48
C1OV75V136
1318.12
C1OV75V137
383.14
Total Result 28629.46

7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - total
C1OV11V104
3271.91 3664.5392
C1OV12V115
1081.67 1211.4704
C1OV13V133
657.83
736.7696
C1OV13V136
606.87
679.6944
C1OV13V137
1614.47 1808.2064
C1OV64V133
1619.1
1813.392
C1OV64V136
3706.91 4151.7392
C1OV64V137
3262.09 3653.5408

C1OV75V136
Total Result

75.43
84.4816
15896.28 17803.834

8/26/2015
Rtulos de fila
57574
57790
57806
57851
57966
58027
58121
58148
58264
CC
Sum - TOTAL
C1OV11V100
712.88
C1OV11V101
211.4112
C1OV11V104 3445.9488
C1OV12V100
951.8544
C1OV12V101 1677.7712
C1OV12V115 2539.9248
C1OV13V127 7422.5536
C1OV13V134 23288.048
C1OV13V137 30916.5136
C1OV61V100 1389.8528
C1OV61V101
307.5632
C1OV61V115 1389.8528
C1OV63V115 2191.8288
C1OV64V134
924.0896
C1OV64V137 1780.8112
C1OV66V100
460.2304
C1OV66V101
63.504
C1OV66V115
130.9616
C1OV67V101
256.1776
C1OV67V115
128.0832
C1OV75V127
126.7168
C1OV75V134 2122.5792
Total Result 82439.157

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V100
718.55
804.776

C1OV11V102
C1OV12V102
C1OV12V103
C1OV12V115
C1OV13V136
C1OV61V102
C1OV61V115
C1OV64V136
C1OV66V102
C1OV66V103
C1OV66V115
C1OV67V102
C1OV75V136
C1OV76V134
C1OV76V136
C1OV76V137
C1OV77V115
Total Result

3423.63 3834.4656
2095.5
2346.96
394.41
441.7392
3727.98 4175.3376
544.6
609.952
557.85
624.792
170.77
191.2624
580.7
650.384
418.1
468.272
300.71
336.7952
708.81
793.8672
474.42
531.3504
808.97
906.0464
2991.75
3350.76
4820.03 5398.4336
2991.74 3350.7488
1168.84 1309.1008
26897.36 30125.043

6/30/2015
Data
CENTRO DE CSum Mo Sum - TOTAL
C1OV12V100
1653.05
1851.416
C1OV12V101
518.63
580.8656
C1OV12V108
2541.44
2846.4128
C1OV13V127
2085.53
2335.7936
C1OV13V133
14279.17
15992.6704
C1OV13V134
7828.83
8768.2896
C1OV13V136
3162.53
3542.0336
C1OV13V137
13558.4
15185.408
C1OV61V101
202.8
227.136
C1OV61V108
33.09
37.0608
C1OV64V127
2126.16
2381.2992
C1OV64V133
3188.67
3571.3104
C1OV64V134
546.7
612.304
C1OV64V137
2901.09
3249.2208
C1OV75V134
57.4
64.288
C1OV75V136
537.43
601.9216
C1OV75V137
228.76
256.2112
Total Result 55449.68
62103.6416
7/15/2015
Data
CENTRO DE CSum MonSum - TOTAL
C1OV13V127
18600.17
20832.1904
C1OV13V133
829
928.48
C1OV13V134
11494.54
12873.8848
C1OV13V136
40.12
44.9344
C1OV13V137
3527.52
3950.8224
C1OV64V127
3293.15
3688.328
C1OV64V133
761.66
853.0592
C1OV64V134
2975.12
3332.1344
C1OV64V136
833.74
933.7888
C1OV64V137
1700.42
1904.4704
C1OV75V134
150.87
168.9744
C1OV75V137
546.91
612.5392
Total Result 44753.22
50123.6064
7/29/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V104
4502.07
5042.3184
C1OV13V127
3612.04
4045.4848
C1OV13V133
493.26
552.4512
C1OV13V134
1714.61
1920.3632
C1OV13V136
361.11
404.4432
C1OV13V137
1656.79
1855.6048
C1OV61V101
2375.62
2660.6944

C1OV63V115
C1OV64V127
C1OV64V133
C1OV64V134
C1OV64V136
C1OV64V137
C1OV75V127
C1OV75V133
C1OV75V134
C1OV75V137
Total Result
8/26/2012

246.4
5997.01
570.6
4041.56
1750.78
1470.82
113.14
122.57
198.01
160.29
29386.68

275.968
6716.6512
639.072
4526.5472
1960.8736
1647.3184
126.7168
137.2784
221.7712
179.5248
32913.0816

CC
Sum - TOTAL
C1OV11V100 1700.3504
C1OV11V104 1422.8144
C1OV11V106
342.6192
C1OV12V100 1419.1184
C1OV12V106
199.4832
C1OV12V115 3240.9216
C1OV13V127 41455.3888
C1OV13V129
187.4768
C1OV13V133 23938.2192
C1OV13V134 16418.528
C1OV13V136 4208.5008
C1OV13V137
576.1504
C1OV61V115
153.0144
C1OV63V100
955.416
C1OV63V106
127.3888
C1OV63V115
185.3824
C1OV64V127 6333.2976
C1OV64V133 2730.3024
C1OV64V134 1483.3504
C1OV64V136
642.9136
C1OV66V100
32.7712
C1OV66V115 1179.2032
C1OV67V106
128.0944
C1OV67V115 1195.5104
C1OV75V127 1288.3136
C1OV75V133
453.544
C1OV75V134 2817.4048
C1OV75V137
52.808
Total Result 114868.29

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV11V100
4040.58
4525.4496
C1OV11V101
1356.38
1519.1456

C1OV11V102
C1OV11V103
C1OV11V104
C1OV11V106
C1OV12V100
C1OV12V101
C1OV12V102
C1OV12V106
C1OV12V115
C1OV13V127
C1OV13V133
C1OV13V134
C1OV13V136
C1OV61V100
C1OV61V101
C1OV61V102
C1OV61V115
C1OV63V102
C1OV64V127
C1OV64V134
C1OV64V136
C1OV66V100
C1OV66V101
C1OV66V102
C1OV66V103
C1OV66V115
C1OV67V100
C1OV76V134
Total Result

2337.57
1116.43
4211.77
499.25
2648.36
918.84
1333.72
1134.98
5001.73
3921.12
2144.75
42.95
4721.73
512.31
136.61
443.99
341.54
18.96
127.78
1270.85
200.5
64.24
18.4
32.59
29.44
901.64
76.24
2410.02
42015.27

2618.0784
1250.4016
4717.1824
559.16
2966.1632
1029.1008
1493.7664
1271.1776
5601.9376
4391.6544
2402.12
48.104
5288.3376
573.7872
153.0032
497.2688
382.5248
21.2352
143.1136
1423.352
224.56
71.9488
20.608
36.5008
32.9728
1009.8368
85.3888
2699.2224
47057.1024

7/15/2015
centro de cosSum - total
C1OV11V112 1781.97381
C1OV11V139 2023.82158
C1OV13V167 4274.12555
C1OV61V112 701.853782
C1OV61V139
1632.426
C1OV63V112 21.239702
C1OV66V112 58.950392
C1OV67V112 619.417168
C1OV67V139 640.371872
Total Result 11754.18

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum MonSum - TOTAL
C1OV13V163
6922.13 7752.7856
Total Result
6922.13 7752.7856

7/15/2015
Data
Sum -

CENTRO DE COSTE
Mo Sum - TOTAL
C1OV11V101
97.95
109.704
C1OV11V108
284.97
319.1664
C1OV11V109
1854.33 2076.8496
C1OV11V110
2649.25
2967.16
C1OV12V108
1067.67 1195.7904
C1OV12V115
3670.06 4110.4672
C1OV13V125
5064.31 5672.0272
C1OV13V127
7864.06 8807.7472
C1OV13V129
3053.7
3420.144
C1OV13V132
31593.5
35384.72
C1OV13V133
9183.48 10285.4976
C1OV61V109
2078.06 2327.4272
C1OV61V110
3441.53 3854.5136
C1OV63V115
56.86
63.6832
C1OV64V125
919.65
1030.008
C1OV64V127
814.62
912.3744
C1OV64V129
478.62
536.0544
C1OV64V132
3440.97 3853.8864
C1OV64V133
2596.17 2907.7104
C1OV64V151
2189.13 2451.8256
C1OV66V108
99.75
111.72
C1OV66V110
598.99
670.8688
C1OV67V110
329.46
368.9952
C1OV75V125
626.56
701.7472
C1OV75V129
28.29
31.6848
C1OV75V132
1835.11 2055.3232
C1OV75V133
367.72
411.8464
C1OV75V151
40.59
45.4608
Total Result
86325.36 96684.403
8/26/2015
Nmero de Transporte - all -

centro de coste
C1OV11V101
C1OV11V104
C1OV11V109
C1OV11V110
C1OV12V101
C1OV12V109
C1OV12V115
C1OV13V125
C1OV13V127
C1OV13V129
C1OV13V132
C1OV13V133

Data
Sum Mo Sum - total
2619.13 2933.4256
33.01
36.9712
12566.96 14074.9952
3562.95
3990.504
6964.99 7800.7888
2633.61 2949.6432
548.92
614.7904
16650.82 18648.9184
2189.76 2452.5312
3504.09 3924.5808
21552
24138.24
8912.58 9982.0896

C1OV61V101
C1OV61V109
C1OV61V110
C1OV61V115
C1OV64V125
C1OV64V127
C1OV64V129
C1OV64V132
C1OV64V133
C1OV66V101
C1OV66V109
C1OV67V101
C1OV67V109
C1OV67V110
C1OV75V125
C1OV75V129
C1OV75V132
C1OV75V133
C1OV77V101
C1OV77V109
Total Result

5575.98 6245.0976
814.37
912.0944
119.17
133.4704
6011.16 6732.4992
5158.79 5777.8448
1432.93 1604.8816
2390.86 2677.7632
6262.8
7014.336
2793.37 3128.5744
1543.62 1728.8544
52.26
58.5312
609.92
683.1104
724.32
811.2384
724.35
811.272
5165.13 5784.9456
688.29
770.8848
3309.42 3706.5504
66
73.92
0
0
116.88
130.9056
125298.44 140334.25

15-07-156
Data
centro de cosSum Mo Sum - total
C1OV11V100
194.54
217.8848
C1OV11V101
155.38
174.0256
C1OV11V108
3417.75
3827.88
C1OV11V109
9122.42 10217.1104
C1OV11V110
2117.21 2371.2752
C1OV12V100
891.11
998.0432
C1OV12V101
6653.8
7452.256
C1OV12V108
3191.23 3574.1776
C1OV12V109
2450.16 2744.1792
C1OV13V125
966.94 1082.9728
C1OV13V129
13149.41 14727.3392
C1OV13V132
21910.18 24539.4016
C1OV13V133
9424.73 10555.6976
C1OV61V101
1482.64 1660.5568
C1OV61V108
236.04
264.3648
C1OV61V109
5460.76 6116.0512
C1OV61V110
592.01
663.0512
C1OV63V101
4.74
5.3088
C1OV64V125
40.67
45.5504
C1OV64V129
656.89
735.7168
C1OV64V132
1290.27 1445.1024
C1OV64V133
2131.5
2387.28
C1OV66V108
677.25
758.52
C1OV66V110
45.93
51.4416
C1OV67V101
92.31
103.3872
C1OV67V108
224.09
250.9808
C1OV67V109
971.25
1087.8
C1OV67V110
61
68.32
C1OV75V125
128.56
143.9872
C1OV75V129
439.37
492.0944
C1OV75V132
89.96
100.7552
C1OV75V133
622.21
696.8752
Total Result 88892.31 99559.387
8/26/2015
Nmero de Tr- all Data
centro de cosSum Mo Sum - total
C1OV11v100
2537.56 2842.0672
C1OV11v101
3475.81 3892.9072
C1OV11v104
2135.08 2391.2896
C1OV11v109
20762.07 23253.5184
C1OV11v110
1263.01 1414.5712
C1OV12V100
1646.41 1843.9792
C1OV12V101
7750.46 8680.5152

C1OV12V109
5862.55
C1OV12V115
3791.14
C1OV13V125
12293.21
C1OV13V129
12979.83
C1OV13V132
32838.99
C1OV13V133
13436.24
C1OV61V100
1070.17
C1OV61V101
503.52
C1OV61V109
4519.31
C1OV63V101
1558.24
C1OV63V110
417.03
C1OV64V125
1650.18
C1OV64V129
3292.74
C1OV64V132
3617.44
C1OV64V133
2627.51
C1OV64V151
0
C1OV66v101
1034.25
C1OV66v109
1371.23
C1OV66v110
272.43
C1OV67V101
381.23
C1OV67V109
1372.35
C1OV67V110
228.72
C1OV75v125
47.15
C1OV75v129
66
C1OV75v132
1112.56
C1OV75v133
707.15
C1OV77v101
116.88
C1OV77v109
350.64
C1OV77v110
116.88
Total Result 147205.97

6566.056
4246.0768
13768.3952
14537.4096
36779.6688
15048.5888
1198.5904
563.9424
5061.6272
1745.2288
467.0736
1848.2016
3687.8688
4051.5328
2942.8112
0
1158.36
1535.7776
305.1216
426.9776
1537.032
256.1664
52.808
73.92
1246.0672
792.008
130.9056
392.7168
130.9056
164870.69

7/15/2015
Data
CENTRO DE CSum MonSum - TEXTO
C1OV11V102
549.03
614.9136
C1OV11V106
1216.29 1362.2448
C1OV12V102
11108.93 12442.0016
C1OV12V106
2997.02 3356.6624
C1OV13V134
818.14
916.3168
C1OV13V136
10169.92 11390.3104
C1OV13V137
7831.65
8771.448
C1OV61V102
1249.42 1399.3504
C1OV61V106
132.36
148.2432
C1OV64V134
56.36
63.1232
C1OV64V136
2174.5
2435.44
C1OV64V137
2989.79 3348.5648
C1OV66V102
12.26
13.7312
C1OV66V106
338.21
378.7952
C1OV67V102
184.62
206.7744
C1OV75V134
9.43
10.5616
C1OV75V136
92.48
103.5776
C1OV75V137
1014.27 1135.9824
Total Result 42944.68 48098.042

01-06-15 NO SE PAGO POR QUE TENIA CXC 14-08-15

Nmero de Transporte

CENTRO DE COSTE
C1OV12V115
C1OV63V115
Total Result

- all Data
Sum -

Monto
Sum - TOTAL
2003.7
2244.144
2074.13 2323.0256
4077.83 4567.1696

7/15/2015
CENTRO DE COSTE
C1OV11V100
C1OV11V104
C1OV12V100
C1OV12V101
C1OV12V115
C1OV61V100
C1OV61V101
C1OV61V115
C1OV66V100
C1OV66V101
C1OV66V115
C1OV67V115
Total Result

Data
Sum -

Monto
742.37
13549.48
922.85
352.65
6715.48
99.27
78.63
4684.73
186.83
3.68
1106.36
478.95
28921.28

Sum - TOTAL
831.4544
15175.4176
1033.592
394.968
7521.3376
111.1824
88.0656
5246.8976
209.2496
4.1216
1239.1232
536.424
32391.8336

8/26/2015
Nmero de Tr- all CENTRO DE CSum - Data
C1OV13V134
C1OV64V134
C1OV75V134
Total Result

9/10/2015
Nmero de Tr- all Data
CENTRO DE CSum C1OV12V102
C1OV13V125
C1OV13V127
C1OV13V133
C1OV13V134
C1OV13V136
C1OV13V137
C1OV61V102
C1OV63V102
C1OV64V133
C1OV64V134
C1OV64V136
C1OV64V137
C1OV66V102
C1OV76V133
C1OV76V136
C1OV76V137
C1OV77V102
Total Result

Monto
Sum - TOTAL
14805.74
16582.4288
10075.25
11284.28
2848.56
3190.3872
4157.54
4656.4448
8214.69
9200.4528
1223.23
1370.0176
20123.41
22538.2192
512.31
573.7872
90.05
100.856
236.94
265.3728
64.62
72.3744
300.68
336.7616
193.86
217.1232
220.42
246.8704
2326.91
2606.1392
498.62
558.4544
4001.01
4481.1312
233.77
261.8224
70127.61
78542.9232

9/10/2015
Nmero de Tr- all Data
centro de cosSum Mo Sum - total
C1OV11V100
2251.54 2521.7248
C1OV11V101
6407.63 7176.5456
C1OV11V104
10072.27 11280.9424
C1OV11V109
6000.01 6720.0112
C1OV11V110
3296.8
3692.416
C1OV11V115
4321.99 4840.6288
C1OV12V100
1386.57 1552.9584
C1OV12V101
16964.11 18999.8032
C1OV12V109
5395.09 6042.5008
C1OV13V125
3561.6
3988.992
C1OV13V127
1110.68 1243.9616
C1OV13V129
44309.38 49626.5056
C1OV13V132
1448.13 1621.9056
C1OV13V133
29095.96 32587.4752
C1OV61V100
849.6
951.552
C1OV61V109
8195.36 9178.8032
C1OV61V110
265.65
297.528
C1OV61V115
785.52
879.7824
C1OV63V101
1469.17 1645.4704
C1OV63V110
1329.58 1489.1296
C1OV63V115
407.29
456.1648
C1OV64V125
2095.44 2346.8928
C1OV64V127
257.44
288.3328
C1OV64V129
4945.51 5538.9712
C1OV64V133
705.23
789.8576
C1OV66V101
1715.35
1921.192
C1OV66V109
789.33
884.0496
C1OV66V110
767.57
859.6784
C1OV66V115
1170.77 1311.2624
C1OV67V101
152.49
170.7888
C1OV67V109
190.61
213.4832
C1OV67V115
811.9
909.328
C1OV75V125
808.97
906.0464
C1OV75V127
0
0
C1OV75V129
1866.86 2090.8832
C1OV75V133
990.94 1109.8528
C1OV77V109
584.42
654.5504
C1OV77V110
116.88
130.9056
Total Result 166893.64 186920.88