Costos e Ingresos 2019 Nuevo

MES COSTOS
ENERO 4
FEBRERO 5
MARZO 6
ABRIL 7
MAYO 8
JUNIO 9
JULIO 10
AGOSTO 11
SEPTIEMBRE 12
OCTUBRE 13
NOVIEMBRE 14
DICIEMBRE 15
2019 #N/A
HORAS INGRESOS ITEM C.COSTO
=COINCIDIR(M2,'Inf. S1ESA'!$T$2:$AI$2,0) 3 0 013000
4 4 0 01301001
5 5 0 01301002
6 6 0 01301003
7 7 0 01301004
8 8 0 01301005
9 9 0 01301006
10 10 0 01301007
11 11 0 01301008
12 12 0 01301009
13 13 0 01301010
15 15 0 01301011
#N/A #N/A 0 01301012
0 01301013
SV1014 01301014
SV1015 01301015
SV1016 01301016
SV1017 01301017
SV1018 01301018
0 01301019
0 01301020
0 01301022
0 01301026
0 01301030
0 01301032
0 01301042
SV1043 01301043
0 01301044
0 01301045
0 01301046
0 01301047
0 01301048
0 01301049
0 01301050
0 01301051
0 01301052
0 01301053
SV1054 01301054
0 01301055
SV1057 01301057
0 01301058
0 01301059
0 01301060
SV1068 01301068
0 01301069
0 01301070
0 01301071
SV1072 01301072
SV1073 01301073
SV1074 01301074
SV1075 01301075
SV1076 01301076
SV1077 01301077
SV1078 01301078
SV1079 01301079
SV1080 01301080
SV1081 01301081
SV1082 01301082
SV1083 01301083
SV1084 01301084
SV1085 01301085
SV1086 01301086
SV1087 01301087
SV1088 01301088
SV1089 01301089
SV1090 01301090
SV1091 01301091
SV1092 01301092
SV1093 01301093
SV1094 01301094
0 01301099
0 01301660
0 01301661
0 01301662
0 01301663
SV1664 01301664
SV1665 01301665
SV1666 01301666
SV1667 01301667
SV1668 01301668
SV1669 01301669
0 01301670
SV1671 01301671
SV1672 01301672
SV1673 01301673
SV1674 01301674
SV1675 01301675
SV1676 01301676
0 01301677
SV1678 01301678
SV1679 01301679
0 01301801
SV1802 01301802
0 01301990
0 01301991
SV1992 01301992
SV2001 01302001
0 01302002
SV2003 01302003
SV2004 01302004
SV2005 01302005
0 01302101
0 01302102
0 01302103
0 01302104
0 01302105
0 01302125
0 01302126
SV2127 01302127
SV2128 01302128
0 01302129
0 01302201
0 01302202
SV2203 01302203
SV2204 01302204
SV2205 01302205
SV2206 01302206
0 01302207
SV2208 01302208
SV2209 01302209
SV2210 01302210
SV2301 01302301
SV2302 01302302
SV2303 01302303
SV2304 01302304
SV3101 01303101
SV3102 01303102
SV3103 01303103
SV3104 01303104
SV3105 01303105
SV3106 01303106
SV3107 01303107
SV3108 01303108
SV3109 01303109
SV3110 01303110
SV3111 01303111
SV3112 01303112
SV3113 01303113
SV3114 01303114
SV3115 01303115
SV3116 01303116
SV3117 01303117
SV3118 01303118
0 01303119
SV3120 01303120
SV3121 01303121
SV3122 01303122
SV3123 01303123
SV3124 01303124
SV3126 01303126
SV3127 01303127
0 01303128
#N/A 01303129
#N/A 01303130
#N/A 01303131
0 01303201
0 01303202
0 01303203
0 01303204
0 01303205
0 01303206
0 01303207
0 01303208
0 01303209
0 01303210
0 01303211
0 01303212
0 01303213
SV3214 01303214
SV3215 01303215
SV3216 01303216
SV3217 01303217
SV3218 01303218
SV3219 01303219
SV3220 01303220
SV3221 01303221
0 01303227
0 01303229
SV3230 01303230
SV3231 01303231
SV3232 01303232
SV3233 01303233
0 01303323
SV3324 01303324
SV3325 01303325
SV3326 01303326
SV3327 01303327
SV3328 01303328
SV3329 01303329
SV3330 01303330
SV3331 01303331
SV3332 01303332
SV3333 01303333
SV3401 01303401
SV3402 01303402
SV3501 01303501
SV3502 01303502
SV3503 01303503
SV3504 01303504
SV3505 01303505
SV3506 01303506
SV3601 01303601
SV3602 01303602
SV3603 01303603
SV3604 01303604
SV3605 01303605
SV3606 01303606
0 01303701
SV3801 01303801
SV3802 01303802
SV3803 01303803
0 01303901
0 01303902
0 01303903
0 01304001
0 01304002
0 01304003
0 01304004
0 01304005
0 01304007
0 01304008
SV4009P 01304009
SV4010P 01304010
SV4011P 01304011
SV4012 01304012
SV4013 01304013
SV4014 01304014
SV4015 01304015
SV4016 01304016
#N/A 01304017
#N/A 01304018
#N/A 01304019
0 01304101
0 01304102
0 01304103
SV4106 01304106
0 01304107
0 01304108
0 01304109
0 01304110
0 01304113
SV4114 01304114
0 01304115
0 01304119
SV4123 01304123
SV4124 01304124
0 01304125
SV4126 01304126
SV4127 01304127
SV4128 01304128
SV4129 01304129
0 01304130
SV4131 01304131
0 01304132
0 01304137
SV4138 01304138
SV4139 01304139
SV4140 01304140
SV4143 01304143
SV4144 01304144
SV4145 01304145
SV4146 01304146
SV4147 01304147
0 01304148
SV4149 01304149
SV4150 01304150
0 01304201
0 01304202
0 01304203
SV4204 01304204
SV4205 01304205
0 01304206
SV4207 01304207
SV4208 01304208
SV4209 01304209
SV4210 01304210
SV4211 01304211
SV4212 01304212
SV4213 01304213
0 01304301
0 01304302
0 01304303
0 01304304
0 01304305
0 01304306
0 01304307
0 01304308
0 01304310
0 01304311
SV4312 01304312
SV4313 01304313
SV4401 01304401
SV4402 01304402
SV4403 01304403
SV4404 01304404
SV4405 01304405
SV4406 01304406
SV4407 01304407
SV4408 01304408
SV4409 01304409
SV4501 01304501
SV4502 01304502
SV4503 01304503
SV4504 01304504
SV4505 01304505
SV4506 01304506
SV4507 01304507
SV4508 01304508
SV4509 01304509
SV4510 01304510
0 01304511
SV4512 01304512
SV4513 01304513
SV4514 01304514
SV4515 01304515
SV4516 01304516
SV4517 01304517
0 01304676
0 01304678
0 01304680
0 01304681
0 01304682
0 01304683
SV4684 01304684
0 01304685
0 01304686
SV4687 01304687
SV4688 01304688
SV4689 01304689
SV4690 01304690
SV4691 01304691
SV4701 01304701
0 01304702
0 01304703
SV4704 01304704
0 01304705
SV4706 01304706
SV4707 01304707
0 01304801
0 01304802
0 01304803
0 01304804
0 01304805
0 01304806
0 01304807
0 01304808
0 01304809
SV4811 01304811
0 01304812
0 01304813
0 01304814
0 01304815
0 01304816
0 01304817
0 01304818
0 01304819
0 01304820
0 01304821
0 01304822
SV4823 01304823
0 01304824
SV4825P 01304825
SV4826 01304826
SV4827 01304827
SV4828 01304828
SV4829 01304829
SV4830 01304830
SV4831 01304831
SV4832 01304832
SV4833 01304833
SV4834 01304834
SV4835 01304835
SV4836 01304836
SV4837 01304837
SV4838 01304838
SV4839 01304839
SV4840 01304840
SV4841 01304841
SV4842 01304842
#N/A 01304842
0 01304901
0 01305010
0 01305101
0 01305102
0 01305103
0 01305202
0 01305204
SV5205 01305205
0 01305209
0 01305210
SV5211 01305211
0 01305212
0 01305213
0 01305214
SV5215 01305215
SV5216 01305216
SV5217 01305217
SV5218 01305218
SV5219 01305219
0 01305220
SV5228 01305228
0 01305229
SV5230 01305230
SV5231 01305231
SV5232 01305232
SV5233 01305233
SV5501 01305501
SV5502 01305502
0 01309001
0 01309002
0 01309003
0 01309004
0 01309005
0 01309006
0 01309007
0 01309008
0 01309009
0 01309010
0 01309011
0 01309012
0 01309013
0 01309014
0 01309015
0 01309016
0 01309017
0 01309018
0 01309019
0 01309021
0 01309022
0 01309024
0 01309027
0 01309029
0 01309030
0 01309031
0 01309032
0 01309033
0 01309034
0 01309035
0 01309050
0 01309060
0 01309070
0 01309071
0 01309074
0 01309075
0 01309076
0 01309087
0 01309088
0 01309089
0 01309091
0 01309092
0 01309093
0 01309094
0 01309095
0 01309096
0 01309097
0 01309098
0 01309099
0 01309101
0 01309102
0 01309103
0 01309104
0 01309105
0 01309106
0 01309107
0 01309108
0 01309109
0 01309110
0 01309111
#N/A 01309112
0 01309801
0 023000
0 02301002
0 02301021
0 02301030
0 02301031
0 02301033
0 02301035
0 02301036
0 02301037
0 02301038
0 02301039
0 02301040
0 02301041
SV1042 02301042
0 02301043
0 02301044
SV1045 02301045
SV1056 02301056
0 02301099
0 02302107
0 02302108
0 02302110
0 02302111
0 02302114
SV2116 02302116
0 02302117
SV2119 02302119
SV3101T 02303101
SV3102T 02303102
SV3103T 02303103
SV3104T 02303104
SV3105T 02303105
SV3106T 02303106
SV3107T 02303107
SV3108T 02303108
SV3109T 02303109
SV3110T 02303110
SV3111T 02303111
0 02303112
SV3113T 02303113
SV3114T 02303114
SV3115T 02303115
0 02303116
SV3117T 02303117
SV3118T 02303118
0 02303119
0 02303201
0 02303202
0 02303203
0 02303204
0 02303205
0 02303206
SV3301 02303301
SV3302 02303302
SV3303 02303303
SV3304 02303304
SV3305 02303305
SV3306 02303306
SV3307 02303307
SV3308 02303308
SV3401T 02303401
SV3402T 02303402
SV3501T 02303501
SV3502T 02303502
SV3503T 02303503
SV3504T 02303504
SV3505T 02303505
SV3601T 02303601
SV3602T 02303602
SV3603T 02303603
SV3604T 02303604
SV3605T 02303605
SV3801T 02303801
SV3802T 02303802
0 02304001
0 02304002
0 02304003
SV4004 02304004
0 02304005
0 02304006
0 02304101
0 02304102
0 02304103
0 02304104
SV4105 02304105
0 02304106
0 02304107
SV4108 02304108
0 02304109
SV4110 02304110
SV4111 02304111
SV4112 02304112
0 02304113
0 02304114
SV4116 02304116
SV4117 02304117
SV4118 02304118
SV4119 02304119
0 02304120
0 02304121
0 02304122
SV4141 02304141
SV4142 02304142
SV4143T 02304143
0 02304201
SV4203 02304203
0 02304204
0 02304305
0 02304306
0 02304307
0 02304308
0 02304309
0 02304310
0 02304311
0 02304312
0 02304401
0 02304402
0 02304403
0 02304404
SV4405T 02304405
SV4406T 02304406
SV4407T 02304407
SV4501T 02304501
0 02304502
SV4503T 02304503
SV4504T 02304504
SV4505T 02304505
SV4506T 02304506
SV4507T 02304507
0 02304601
0 02304602
0 02304603
0 02304604
0 02304605
0 02304606
0 02304607
SV4608 02304608
SV4609 02304609
0 02304701
0 02304702
0 02304703
0 02304801
0 02304802
0 02304803
0 02304804
0 02304805
0 02304806
0 02304807
0 02304808
0 02304809
0 02304816
0 02304823
SV4824 02304824
SV4825 02304825
SV4826T 02304826
0 02305020
SV5123 02305123
SV5124 02305124
SV5125 02305125
SV5126 02305126
SV5127 02305127
SV5128 02305128
SV5129 02305129
SV5130 02305130
SV5131 02305131
0 02305205
0 02305206
0 02305208
0 02305211
0 02305212
0 02305214
0 02305215
0 02305216
0 02305217
0 02305218
0 02305219
SV5222 02305222
0 02305223
SV5224 02305224
SV5225 02305225
SV5226 02305226
SV5227 02305227
SV5503 02305503
0 02309086
0 02309087
0 02309088
0 02309094
0 033000
0 03301046
0 03301099
0 03301601
0 03303121
0 03303122
0 03303125
0 03303225
0 03303501
0 03304104
0 03304105
0 03304110
0 03304115
0 03304303
0 03304309
0 03304503
0 03304674
0 03304810
0 03305030
0 03305216
0 03305217
DESCRIPCION ITEM GRUPO
COSTOS JORNALES 0
TRACTOR No. 101 0
SPRA COUPE 230 nO. 102 0
RECOLECTORA DE ALGODON No. 103 0
TRACTOR No. 104 0
TRACTOR No. 105 0
TRACTOR JD 5725 # 1006 0
TRACTOR No. 107 0
TRACTOR No. 108 0
TRACTOR No. 109 0
TRACTOR No. 110 0
TRACTOR No. 111 0
TRACTOR No. 112 0
TRACTOR No. 113 0
TRACTOR NO. 114 SV1014
TRACTOR No. 115 SV1015
TRACTOR NO. 117 SV1017
TRACTOR No. 119 0
TRACTOR No. 120 0
TRACTOR No. 222 0
TRACTOR No. 126 0
TRACTOR No. 130 0
TRACTOR NO. 132 0
TRACTOR No. 142 0
TRACTOR NO. 144 0
TRACTOR NO. 145 0
TRACTOR No. 146 0
TRACTOR No. 147 0
TRACTOR No. 148 0
TRACTOR NO. 149 0
TRACTOR NO. 150 0
TRACTOR NO. 151 0
TRACTOR No. 152 0
TRACTOR No. 153 0
TRACTOR No. 155 0
TRACTOR No. 158 0
TRACTOR NO. 159 0
TRACTOR No. 201 0
RECOLECTORA ALGODON No. 02 SV1068
TRACTOR JD 5725 # 1069 0
TRACTOR No. 210 (CONSIGNACION) 0
TRACTOR NO. 171 0
TRACTOR JD 6110D No. 1072 SV1072
TRACTOR JD 6110D No.1074 SV1074
TRACTOR JD 6110D No.1075 SV1075
TRACTOR JD 6145J No. 1078 SV1078
TRACTOR JD 6145 No. 183 SV1083
TRACTOR JD 5725 No.190 SV1090
TRACTOR JD 5725 No.191 SV1091
TRACTOR JD 5090E No.192 SV1092
TRACTOR JD 5025E No.193 SV1093
TRACTOR JD 5090E No 194 SV1094
VARIOS 0
COMBINADA No. 160 0
COMBINADA No. 161 0
COMBINADA No. 162 0
COMBINADA No. 163 0
COMBINADA NO. 164 SV1664
COMBINADA No. 165 SV1665
COMBINADA NO. 166 SV1666
COMBINADA No. 260 0
COSECHADORA C704G/CG N. 173 SV1673
COMBINADA COSECHADORA CASE IH SV1674
COMBINDA COSECHADORA CASE IH SV1675
COMBINADA COSECHADORA CASE IH SV1676
CABEZAL DE MAIZ IMPORTADO IMECOL 0
COMBINADA MARCA KUBOTA DC 105 X CABIN SV1678
COMBINADA MARCA KUBOTA DC 105 CABINAD SV1679
VOLQUETA CAJ-033 0
CAMION TRUCK GREE C3212V SV1802
RETROEXCAVADORA NO. 190 0
RETROEXCAVADORA No. 191 JUNIO/2003 0
RETROEXCAVADORA DE ORUGAS CATERPILLAR SV1992
RECOLECTORA JD 9965 No. 2001 SV2001
RECOLECTORAS JD 9965 No. 2002 0
RECOLECTORA JD 9965 No 2004 SV2004
TRAILER O CARRO METALICO NO. 01 0
TRAILER O CARRO METALICO No. 02 0
TRAILER O CARRO METALICO No. 27 SV2127
TRAILER O CARRO METALICO No. 28 SV2128
ORUGA No. 01 0
ORUGA No. 02 0
ORUGA No. 03 SV2203
ORUGA No. 04 SV2204
ORUGA No. 05 SV2205
ORUGA No. 06 SV2206
RUEDAS METALICAS nO. 21207 0
ORUGA No. 08 SV2208
ORUGA No. 09 SV2209
ORUGA No. 10 SV2210
COMPACTADORA DE ALGODON No 01 SV2301
COMPACTADORA DE ALGODON No. 02 SV2302
ESCAFANDRA No. 31101 SV3101
ESCAFANDRA NO. 31107 SV3107
ESCAFANDRA No. 31119 0
ESCAFANDRA No. 31124 PEQUEÑA SV3124
ESCAFANDRA NO. 31128 0
ESCAFANDRA No 31129 #N/A
GONDOLA No. 31201 0
GONDOLA nO. 31202 0
GONDOLA No. 31203 0
GONDOLA No. 31204 0
GONDOLA No. 31205 0
GONDOLA No. 31206 0
TOLVA METALICA No. 31207 0
VOLCO METALICO No. 31208 0
GONDOLA No. 09 0
GONDOLA No. 10 0
GONDOLA No. 11 0
GONDOLA No. 12 0
GONDOLA No. 13 0
GONDOLA No. 14 SV3214
GONDOLA DESCARGABLE No. 27 0
GONDOLA DESCARGABLE No. 29 0
GONDOLA RG-11.5 FASTER MARCA SOTO SV3230
ZORRA 4 LLANTAS No. 31323 0
ZORRA 4 LLANTAS No. 31324 SV3324
ZORRA 4 LLANTAS SV3326
CAMA BAJA NO. 31332 SV3332
CAMABAJA No. 31333 SV3333
ZORRA METALICA 2 LLANTAS No.31402 SV3402
ZANCUDO No. 31501 SV3501
TANQUE 5.000 LTS No. 31601 SV3601
TANQUE 5.000 LTS No. 31602 SV3602
TANQUE 2.500 LTS No. 31603 SV3603
TANQUE 2.000 LTS No. 31604 SV3604
TANQUE 2.000 LTS No. 31605 SV3605
TANQUE 2.000 LTS No. 31606 SV3606
CAMELLO No. 31701 0
BAZOOKA No. 31801 SV3801
PICADORA ELECTRICA CAÑA No. 31901 0
PICADORA ELECTRICA CAÑA No. 31902 0
PICADORA DE PASTO NO. 31903 0
ENFARDADORA JHON DEERE No. 42001 0
ENFARDADORA JOHN DEERE No. 42002 0
ENFARDADORA NEW HOLA No. 42003 0
HILEADORA JOHN DEERE No. 42004 0
CORTADORA FORRAJE JOHN DEERE No. 4200 0
PICACAÑA No. 42007 0
PICACAÑA No. 42008 0
SEGADORA TRACTORIZADA BELLON D4L3 SV4009P
ENFARDADORA EMPACADORA DE HENO JF PRI SV4010P
HILERADOR O ESPACIDOR DE HENO JF PRIS SV4011P
HILERADORA DE SOLES No 4112 SV4012
HILERADORA DE SOLES SV4013
ENFARDADORA 328 No 4114 SV4014
SEGADORA ACONDICIONADORA 324 No 4115 SV4015
HILEADORA NOGUEIRA No 4116 SV4016
ENFARDADORA JD 328 #N/A
SEGADORA ACONDICIONADORA JD 324 #N/A
RASTRILLO HILERADOR JD #N/A
ARADO LINEA 4 DISCOS No. 41101 0
ARADO LINEA 4 DISCOS No. 41102 0
PULIDOR JOHN DEERE No. 41103 0
RASTRILLO 3 PUNTOS No. 41106 SV4106
RASTRILLO INTERNACIONAL No. 41107 0
RASTRILLO INTERNACIONAL No. 41108 0
PULIDOR ALLIS CHALME No. 41109 0
RASTRILLO RECOGE BASURA No. 41114 SV4114
RASTRILLO RECOGE BASURA No. 41115 0
RASTRA ROME No. 41123 SV4123
RASTRA ROME No. 41125 0
RASTRA ROME 8450 No. 41137 0
RASTRA ROME NO. 41138 SV4138
RASTRA ROME VELX 36D 24" SV4139
RASTRA VELOX 36D 24" No. 41140 SV4140
RASTRA ROME VELOX 36D 24" No. 41143 SV4143
RASTRA PULIDORA 60D 18" SV4144
RASTRA VELOX 36D 24" SV4145
RASTRA VELOX 36D 24 " No. 41146 SV4146
RASTRA VELOX 56D 24" No. 41148 0
ROTOVATOR SV4150
CABALLONEADOR No. 41201 0
CABALLONEADOR No. 41204 SV4204
CABALLONEADOR No. 41205 SV4205
CABALLONEADOR NO. 41207 SV4207
EMBALCONADORA No. 4208 SV4208
PREPARADOR DE SURCOS No. 41210 SV4210
CABALLONEADOR SOTO TA 8 #41211 SV4211
CABALLONEADOR SOTO TA 8 #41212 SV4212
CABALLONEADOR SOTO TA 8 # 41213 SV4213
CULTIVADORA DISCO No. 41301 0
CULTIVADORA DISCO No.41304 0
CULTIVADORA REJA No. 41305 0
CULTIVADORA REJA NO. 41308 0
CULTIVADORA CAÑA REJA No. 41310 0
CULTIVADORA CAÑA DISCO No. 41311 0
ENBALCONADORA No. 41313 SV4313
SUBSOLADOR 2 PUNTAS No. 41401 SV4401
SUBSOLADOR 5 PUNTAS NO. 41404 SV4404
SUBSOLADOR ZANJADOR No. 41405 SV4405
ZANJADOR CAYGAR NO. 41406 SV4406
ZANJADOR CAYGAR No. 41407 SV4407
CINCEL VIBRATORIO No. 41408 SV4408
ARADO CINCEL VIBRATORIO No. 41409 SV4409
NIVELADOR MARCO No. 41501 SV4501
NIVELADOR EVERMAN No. 41502 SV4502
PALA NIVELADORA LASSER No. 41503 SV4503
PALA PARA NIVELAR No. 41504 SV4504
PALA PARA NIVELAR NO. 41507 SV4507
PALA PARA NIVELAR NO. 41509 SV4509
NIVELADORA LAND PLANE No. 41510 SV4510
RODILLO FANGUEADOR No 41511 0
BRAZO HIDRAULICO PARA RETROEXCAVADORA SV4512
BRAZO HIDRAULICO PARA RETROEXCAVADORA SV4513
NIVELADORA LNAD PLANE SOTO NS-10 #415 SV4514
NIVELADORA LAND PLANE SOTO NS-10 #415 SV4515
PALA NIVELADORA No. 41516 SV4516
PALA NIVELADORA No 41517 SV4517
GUADAÑADORA No. 41676 0
GUADAÑADORA NO. 41678 0
DESBROZADORA NO. 41684 SV4684
GUADAÑA CORTA CESPED NO. 41685 0
DESBROZADORA MONTANA No.41687 SV4687
GUADAÑADORA No. 41688 SV4688
CORTAMALEZA 72 ALCE SV4691
TANQUE FUMIGADORA NO. 41701 SV4701
TANQUE FUMIGADORA No. 41702 0
FUMIGADORA DE ESPALDA NO. 41703 0
TANQUE FUMIGADORA SPRAY BOOM No. 4170 SV4704
TANQUE FUMIGADORA NO. 41705 0
FUMIGADORA JACTO CONDOR 800AM-14 SV4706
FUMIGADORA CONDOR 800-AM-14 SV4707
SEMBRADORA VOLEADORA No. 41801 0
SEMBRADORA 4 CHORROS No. 41804 0
SEMBRADORA 4 CHORROS NO. 41805 0
SEMBRADORA MONOSEM No. 41808 0
SEMBRADORA BALDAN No. 41811 SV4811
SEMBRADORA BALDAN No. 41812 0
ABONADORA 4 CHORROS No. 41813 0
ABONADORA 4 CHORROS No. 41814 0
SEMBRADORA VOLEADORA NO. 41815 0
SEMBRADORA BALDAN NO. 41816 0
SEMBRADORA NO. 41817 0
SEMBRADORA No. 41818 0
SEMBRADORA BALDAN NO.41819 0
SEMBRADORA BALDAN No. 41820 0
SEMBRADORA BALDAN SPD 5000 DESMO 0
SEMBRADORA BALDAN SPD 5000 DESMO 0
TRANSPLANTADORA HONDA PD60 No. 41823 SV4823
TRANSPLANTADORA HONDA NO. 41824 0
MAQUINA DE SIEMBRA JK-600 CON PREGERM SV4825P
SEMBRADORA GASPARDO MT OC91 # 41826 SV4826
TRANSPLANTADORA KUNJE PREMIUN RG0-6DX SV4827
TRANSPLANTADORA KUNJE No. 41828 SV4828
TRANSPLANTADORA KUKJE RGO-6 No. 41829 SV4829
ABONADORA MONTANA BABN04 No 41830 SV4830
SEMBRADORA GASPARDO MOD MT No. 41831 SV4831
SEMBRADORA ABONADORA SEMEATO No. 4183 SV4832
SEMBRADORA ABONADORA SEMEATO No. 4183 SV4833
SEMBRADORA SEMEATO No. 41834 SV4834
ABONADORA MONTANA SENCILLA 4SURCOS SV4835
ABONADORA SENCILLA MONTANA 4SURCOS SV4836
ABONADORA G-103 MONODISCO EUROSPAND SV4837
TRASPLANTADORA KUBOTA MODELO 68CMD SV4838
LLENADORA DE BANDEJAS PARA TRANSPLANT SV4841
LLENADORA DE BANDEJAS PARA TRANSPLANT SV4842
TRASPLANTADORA KUBOTA 19HP #N/A
RECOGEDORA ALGODON No. 41901 0
ACCESORIOS DE RIEGO No. 510 0
MOTOBOMBA ELECTRICA No. 01 0
MOTOBOMBA No. 02 0
MOTOBOMBA No. 04 0
MOTOBOMBA No. 05 SV5205
MOTOBOMBA No. 09 0
MOTOBOMBA NO. 10 0
MOTOBOMBA No. 12 0
MOTOBOMBA No. 13 0
MOTOBOMBA NO. 14 0
MOTOBOMBA NO. 17 SV5217
MOTOBOMBA NO. 20 0
MOTOBOMBA NO. 28 SV5228
BOMBA DIESEL LOTE 317 0
MOTOBOMBA No 30 SV5230
BOMBA AXIAL DIESEL LOTE 317 SV5233
EQUIPO EMISOR LASSER TOPCOM RL-H3A SV5501
EMISOR LASSER LEICA RUGBY 10LR"0" 110 SV5502
CHEVROLET LUV JO 1005 No. 701 0
TOYOTA LAND CRUISER CSL 407 0
TOYOTA IBS 788 0
TOYOTA IBV 075 0
TOYOTA BKW 989 0
TOYOTA FEC 865 0
MONTERO IBU 550 0
CAMPERO MITSUBISHI IBT 250 0
TOYOTA LAND CRUISER IBU 346 0
CAMIONETA LUV DIESEL AZN 414 0
FURGON ICP 232 0
NISSAN GQA-250 Dr. Serrano 0
CAMIONETA NISSAN MWN 469 0
TOYOTA FORTUNER DBX-743 0
TOYOTA FORTUNER IDZ 238 0
TOYOTA FORTUNER IDZ 267 0
TOYOTA HILUX IDZ 235 0
CAMIONETA VOLKSWAGEN 9 PASAJEROS 0
CAMIONETA DE CARGA NHR PLACA HQZ203 0
KIA IBV 638 0
VOLQUETA JLB 362 0
LUV DIMAX GRD 674 0
VEHICULO IBT 076 0
KIA AZN 524 0
CAMION ICQ 486 0
CAMION ICQ 485 CAUCHO 0
RXZ-980 Dr. Bravo 0
CAMIONETA CHEVROLET NQR PLACA HQZ 200 0
CAMION INTERNATIONAL PLACA VDB 438 0
CAMION DOBLE CABINA DRR789 0
CHEVROLET LUV DIMAX IBY 601 0
MAZDA B 2600 RID 860 0
NISSAN JO 1397 No. 170 0
KIAT FURGON AZN 160 0
DAIHATSU JO 1463 0
JEEF CHEROKE No. 175 0
NISSAN JO 1665 No. 176 0
CHEVROLET BUS JO 1945 No. 187 0
FURGON CHEVROLET JL 1041 No. 188 0
TOYOTA JUD 720 No. 189 0
NISSAN NAVARA PLACA RZX 928 0
NISSAN JL 1655 No. 192 0
NISSAN JL 1657 No. 193 0
CHEVROLET LUV JL 2403 No. 194 0
TROOPER JL 2526 No. 195 0
LAND CRUISER IBN 918 No. 196 0
CHEVROLET LUV IBK 107 NO 197 0
MITSUBISHI IBQ 198 0
EXPLORER IBS 506 No. 199 0
MOTO MZV 10A 0
MOTO NAN 02A 0
MOTO NAA 36A 0
MOTO NAE 27A 0
MOTO OII 58B 0
MOTO OIN 97B 0
MOTO OIN 99B 0
MOTO YAMAHA 660 QPM-76C 0
MOTO YAMAHA 250 PLACA QQD-91C 0
MOTO AKT180-3W AGR 0
MOTOCICLETA XT660 HBV-10E YAMAHA 0
MOTOCICLETA AKT 125 PLACA ZES32E #N/A
TRABAJOS ESPECIALES DESMOTOLIMA 0
COSTOS JORNALES 0
SPRA COUPE 230 No 202 0
TRACTOR No 221 0
TRACTOR No 230 0
TRACTOR No 231 0
TRACTOR No 233 0
TRACTOR No 235 0
TRACTOR No 236 0
TRACTOR No 237 0
TRACTOR No 238 0
TRACTOR No 239 0
TRACTOR No 240 0
TRACTOR No 241 0
TRACTOR No 242 SV1042
TRACTOR No 243 0
TRACTOR No 244 0
VARIOS 0
TRAILER/CARRO METALICO No 07 0
TRAILER/CARRO METALICO No 16 SV2116
TRAILER/CARRO METALICO No 19 SV2119
ESCAFANDRA No 32101 SV3101T
ESCAFANDRA No 32112 0
ESCAFANDRA No 32117 PEQUEÑA SV3117T
ESCAFANDRA No 32118 PEQUEÑA SV3118T
CARRO METALICO No 32201 0
ZORRA 4 LLANTA No 32301 SV3301
CAMABAJA SV3306
ZORRA 3 PATADA No 07 SV3307
ZORRA 3 PATADA No 08 SV3308
ZORRA 2 LLANTA No 32401 SV3401T
ZORRA 2 LLANTA No 32402 SV3402T
ZANCUDO No 32501 SV3501T
TANQUE COMBUSTIBLE No 32601 SV3601T
TANQUE AGUA No 32604 SV3604T
TANQUE AGUA No 32605 SV3605T
BAZOOKA MOTOR ELEC No 32801 SV3801T
BAZOOKA MOTOR ELEC No 32802 SV3802T
RECOLECTORA 4301 (INSUMOS) 0
RECOLECTORA 4305 (INSUMOS) SV4004
TRACTOR 4005 (INSUMOS) 0
TRACTOR 4006 (INSUMOS) 0
ARADO LINEA 4 DISCO No 42101 0
ARADO LINEA 4 DISCO No 42102 0
RASTRILLO 40 DISCOS No 42103 0
RASTRILLO 40 DISCOS No 42104 0
RASTRILLO 32 DISCOS No 42105 SV4105
RASTRILLO COGEBASUR No 42106 0
RASTRA ROME No 42108 SV4108
RASTRA ROME No 42109 0
RASTRILLO ALLIS No 42113 0
RASTRILLO ALLIS No 42114 0
RASTRA VELOX 36DISC No 42119 SV4119
RIEL NIVELADOR No 42121 0
RIEL NIVELADOR No 42122 0
RASTRA VELOX 36DISC No 42143 SV4143T
CABALLONEADOR No 42201 0
CABALLONEADOR NO 42203 SV4203
EMBALCONADORA No. 42204 0
CULTIVADORA APOLO No 42305 0
CULTIVADORA LILISTO No 42306 0
CULTIVADORA INTERAG No 42307 0
CULTIVADORA MANAGRO No 42308 0
SUBSOLADOR 7 PUNTOS No 42401 0
ZANGADOR CAYGAR No 42405 SV4405T
ZANGADOR CAYGAR No 42406 SV4406T
CINCEL VIBRATORIO No. 42407 SV4407T
NIVELADORA MARVIN No 42501 SV4501T
NIVELADORA EVERMAN No 42502 0
PALA CAYGAR No 42503 SV4503T
PALA EN CONSTRUCCION SV4506T
NIVELADORA LANDPLAN No 42505 SV4507T
GUADAÑA No 42601 0
NIVELADORA EVERMAN No 42602 0
PALA CAYGAR No 42603 0
DESBROZADORA MONTANA No. 42608 SV4608
DESBROZADORA MONTANTA N. 42609 SV4609
TANQUE FUMIGACION No 42701 0
TANQUE FUMIGACION No 42702 0
BOMBA DE ESPALDA No 42703 0
VOLEADORA APOLO No 42801 0
SEMBRADORA JD No 42802 0
SEMBRADORA MONOSEM No 42805 0
ABONADORA LILISTON No 42808 0
ABONADORA MONOSEN No 42809 0
SEMBRADORA BALDAN No 42816 0
SEMBRADORA VOLEADOR No 42816 S/503 LI 0
SEMBRADORA GASPARDO MT SV4824
ABONADORA MONTANA BABN04 No. 42825 SV4825
SEMBRADORA ABONADORA SEMEATO No. 4282 SV4826T
EQUIPOS DE RIEGO NO 520 0
BOMBA CANELO No 523 SV5123
BOMBA CANELO No 524 SV5124
BOMBA LOTE 617 NO 525 SV5125
BOMBA L615 No 526 SV5126
BOMBA L619 No 527 SV5127
BOMBA SUERTE 613 SV5128
BOMBA ELECTRICA SUERTE 616J SV5129
BOMBA AXIAL LOTE 634 SV5130
BOMBA AXIAL LOTE ALEGRIAS 616 SV5131
MOTOBOMBA No 05 0
MOTOBOMBA No 06 0
MOTOBOMBA No 08 0
MOTOBOMBA No 11 0
MOTOBOMBA No 12 0
MOTOBOMBA No 14 0
MOTOBOMBA No 15 0
MOTOBOMBA No 16 0
MOTOBOMBA No 17 0
MOTOBOMBA No 18 0
MOTOBOMBA No 19 0
MOTOBOMBA No 23 0
EMISOR RUGBY 100 LR LEICA SER# 89000 SV5503
CHEVROLET BUS 1082 No 286 0
CAMIONETA LUV 1004 No 287 0
CAMION KIA IBV-664 No 288 0
CHEVROLET LUV 2403 No 194 0
COSTOS JORNALES 0
TRACTOR No. 146 0
VARIOS 0
COMBINADA JHON DEERE No. 801 0
CARRO METALICO No. 33225 0
ZANCUDO No. 33501 0
PULIDOR JHON DEERE No. 43104 0
PULIDOR JHON DEERE No. 43105 0
RASTRA ROMME No. 43115 0
CULTIVADORA DE DISCO No. 43303 0
CULTIVADORA LILLISTON No. 43309 0
PALA PARA NIVELAR No. 43503 0
EQUIPO DE RIEGO No. 530 0
MOTOBOMBA No. 16 0
MOTOBOMBA No. 17 0
RESUMEN ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
COSTOS MANO DE OBRA
COSTOS INDIRECTOS
COSTOS CONTRATOS DE SERVICIOS
COSTOS VEHICULOS
CAPITALIZACION ALGODÓN
UTILIDAD/PERDIDA BOMBAS ELECTRICAS
INGRESOS
INGRESOS PISCICULTURA
INGRESOS GANADERIA
OTROS INGRESOS
OTROS COSTOS
VARIACION ESTANDAR $ - $ - $ - $ - $ - $ - $ - $ -
ESTADO
VARIACION ESTANDAR POR MESES AÑO 2019 EN MILLONES $000

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBR
0 $0 $- $- $- $- $- $- $- $-
VARIACION ESTANDAR
NOTA:
Los costos de vehiculos resta de los costos de maquinaria
La capitalizacion de algodón se cruza con la cosecha de algodón
La utilidad(negativo) o perdida(positivo) de las bombas de la hacienda Triunfo se carga en los lotes de Triunfo
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 2019 TOTAL 2019
$ - CANELO 1
$ - CANELO 2
$ - LOTE 617
$ - LOTE 613
MOTOBOMBAS
$ - ELECTRICAS LOTE 616J
$ - LOTE 634
$ - LOTE 616
$ - ELECTRICAS N/A
$ - TOTAL
$ - DIESEL
$ - MOTOBOMBAS DIESEL DIESEL N/A
$ - $ - $ - $ - $ - TOTAL
2040
2450
5095EH
S $000 6110D
5045E
BRE DICIEMBRE 2019
TRACTORES 6145J
6310
6320
7710
5090
N/A
TOTAL
CASE
KUBOTA
COMBINADAS TRASPLANTE
N/A
TOTAL
PREGERMINADORA TOTAL
KUBOTA
TRASPLANTADORAS MECANICA N/A
$- $- $- 0
TOTAL
ALGODÓN
RECOLECTORAS ALGODÓN N/A
TOTAL
RECOGEDOR ALGODÓN TOTAL
EXCAVADORA
RETRO EXCAVADORA N/A
TOTAL
BRAZO EXCAVADOR TOTAL
TRANSPOR. MODULOS TOTAL
36 DISCOS
36 DISCOS N/A
RASTRAS 24 DISCOS
24 DISCOS N/A
TOTAL
BAZOOKAS N/A TOTAL
CABALLONEADOR
CABALLONEADORES N/A
TOTAL
CULTIVADORAS N/A TOTAL
EMBALCONADORA TOTAL
ENFARDADORA
ENFARDADORA N/A
SEGADORA
EQUIPOS DE ENFARDE DE SEGADORA N/A
HENO HILERADORA
HILERADORA N/A
HILERADORA DE SOLES
TOTAL
ABONADORAS
ABONADORAS ABONADORAS N/A
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 2019 ABONADORAS
TOTAL 2019
TOTAL
EQUIPO NIVELACION TOTAL
ESCAFANDRAS
ESCAFANDRAS ESCAFANDRAS N/A
TOTAL
LAND PLANE TOTAL
CARROS O TRAILER
CARROS METALICOS O
TRAILER CARROS O TRAILER N/A
TOTAL
DESCARG.
GONDOLAS DESCARG. N/A
TOTAL
DESBROZADORAS TOTAL
GUADAÑAS
GUADAÑAS GUADAÑAS N/A
TOTAL
MARCO
MARCO NIVELADOR MARCO N/A
TOTAL
PALA 3 PUNTOS
PALA NIVELADORA 3
PUNTOS PALA 3 PUNTOS N/A
TOTAL
NIVELADORA LASER TOTAL
ROTOVATOR
ROTOVATOR ROTOVATOR N/A
TOTAL
SEMEATO
GASPARDO
SEMBRADORAS GASPARDO N/A
SEMBRADORAS N/A
TOTAL
SUBSOLADOR
SUBSOLADOR SUBSOLADOR N/A
TOTAL
ZANJADOR TOTAL
TANQUES
TANQUES N/A
TANQUES
COMBUSTIBLES
TOTAL
FUMIGADORA JACTO TOTAL
ZANCUDOS TOTAL
2 LLANTAS
4 LLANTAS
ZORRAS
4 LLANTAS N/A
TOTAL
ORUGAS
ORUGAS ORUGAS N/A
TOTAL
COMPACTADOR MODUL TOTAL
CAMABAJA TOTAL
RASTRILLO N/A TOTAL
VARIOS TOTAL
VEHICULOS TOTAL
VARIACION BOMBAS
OTROS COSTOS
CAPITALIZACION ALGODÓN
OTROS INGRESOS
VARIACION ESTANDAR
COSTOS INGRESOS HORAS VARIACIÓN TARIFA COSTO/HORA TOTAL
$ - $ - - $ - $ - $ - 2019
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ - MOTOBOMB
$ 8,159.52 $ - - -$ 8,159.52 $ - $ - AS
$ 8,159.52 $ - - -$ 8,159.52 $ - $ - ELECTRICAS
$ - $ - - $ - $ - $ -
$ 7,412,966.94 $ - - -$ 7,412,966.94 $ - $ -
$ 7,412,966.94 $ - - -$ 7,412,966.94 $ - $ -
$ 26,756,108.70 $ 35,295,000.00 947.13 $ 8,538,891.30 $ 37,265.41 $ 28,249.82
$ 27,863,808.37 $ 27,272,000.00 682 -$ 591,808.37 $ 40,000.00 $ 40,868.01
$ 96,813,688.27 $ 149,922,280.00 1,629.59 $ 53,108,591.73 $ 92,000.00 $ 59,409.84
$ 409,911,141.03 $ 325,441,350.00 5,006.79 -$ 84,469,791.03 $ 65,000.00 $ 81,871.05
$ 140,144,258.69 $ 162,906,900.00 3,132.83 $ 22,762,641.31 $ 52,000.00 $ 44,734.15
$ 871,574,838.69 $ 660,368,800.00 8,254.61 -$ 211,206,038.69 $ 80,000.00 $ 105,586.43
$ 11,818,082.00 $ 350,000.00 5.00 -$ 11,468,082.00 $ 70,000.00 $ 2,363,616.40
$ 30,346,731.76 $ 17,346,700.00 247.81 -$ 13,000,031.76 $ 70,000.00 $ 122,459.67
$ 52,472,355.46 $ 46,064,000.00 575.80 -$ 6,408,355.46 $ 80,000.00 $ 91,129.48
$ 59,399,906.43 $ 32,091,440.00 348.82 -$ 27,308,466.43 $ 92,000.00 $ 170,288.13
$ 2,214,734.85 $ - - -$ 2,214,734.85 $ - $ -
### ### 20,830.17 -$ 272,257,184.25 $ 69,949.43 $ 83,019.76
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ 5,487,867.00 $ - - -$ 5,487,867.00 $ - $ -
$ 210,486.65 $ - - -$ 210,486.65 $ - $ -
$ 5,698,353.65 $ - - -$ 5,698,353.65 $ - $ -
$ - $ - - $ - $ - $ -
$ - $ - - $ - $ - $ -
$ 15,086,002.76 $ - - -$ 15,086,002.76 $ - $ -
$ 15,086,002.76 $ - - -$ 15,086,002.76 $ - $ -
$ 360,422,443.63 $ 247,740,718.00 1,126,094.18 -$ 112,681,725.63 $ 220.00 $ 320.06
$ 11,633,810.10 $ - - -$ 11,633,810.10 $ - $ -
$ 372,056,253.73 $ 247,740,718.00 1,126,094.18 -$ 124,315,535.73 $ 220.00 $ 330.40
$ - $ - - $ - $ - $ -
$ 64,872,769.60 $ 53,875,000.00 431.00 -$ 10,997,769.60 $ 125,000.00 $ 150,516.87
$ - $ - - $ - $ - $ -
$ 64,872,769.60 $ 53,875,000.00 431.00 -$ 10,997,769.60 $ 125,000.00 $ 150,516.87
$ 2,975,096.00 $ 1,366,120.00 80.36 -$ 1,608,976.00 $ 17,000.00 $ 37,022.10
$ 204,666.00 $ 11,260,580.00 1,126,058.00 $ 11,055,914.00 $ 10.00 $ 0.18
$ 105,864,158.30 $ 109,999,540.00 3,776.71 $ 4,135,381.70 $ 29,125.76 $ 28,030.79
$ - $ - - $ - $ - $ -
$ 3,610,383.80 $ 3,597,440.00 163.52 -$ 12,943.80 $ 22,000.00 $ 22,079.16
$ 445,938.29 $ - - -$ 445,938.29 $ - $ -
$ 109,920,480.39 $ 113,596,980.00 3,940.23 $ 3,676,499.61 $ 28,830.04 $ 27,896.97
$ - $ 32,800.00 2.00 $ 32,800.00 $ 16,400.00 $ -
$ 14,026,613.09 $ 7,530,662.00 564.09 -$ 6,495,951.09 $ 13,350.11 $ 24,865.91
$ 859,656.30 $ 2,939,760.00 244.98 $ 2,080,103.70 $ 12,000.00 $ 3,509.09
$ 14,886,269.39 $ 10,470,422.00 809.07 -$ 4,415,847.39 $ 12,941.31 $ 18,399.24
$ 71,865.40 $ - - -$ 71,865.40 $ - $ -
$ 1,988,793.49 $ 1,888,680.00 157.39 -$ 100,113.49 $ 12,000.00 $ 12,636.09
$ 43,028,876.29 $ 43,875,373.00 76,571.33 $ 846,496.71 $ 573.00 $ 561.95
$ - $ - - $ - $ - $ -
$ 25,216,051.78 $ 12,063,405.00 76,574.51 -$ 13,152,646.78 $ 157.54 $ 329.30
$ - $ - - $ - $ - $ -
$ 17,656,762.67 $ 16,464,844.00 76,580.67 -$ 1,191,918.67 $ 215.00 $ 230.56
$ 739,691.72 $ - - -$ 739,691.72 $ - $ -
$ 3,088,970.94 $ - - -$ 3,088,970.94 $ - $ -
$ 89,730,353.40 $ 72,403,622.00 229,726.51 -$ 17,326,731.40 $ 315.17 $ 390.60
$ 5,634,420.63 $ 5,517,810.00 149.13 -$ 116,610.63 $ 37,000.00 $ 37,781.94
$ 333,848.79 $ 351,870.00 9.51 $ 18,021.21 $ 37,000.00 $ 35,105.03
COSTOS INGRESOS HORAS VARIACIÓN TARIFA COSTO/HORA TOTAL
$ 5,968,269.42 $ 5,869,680.00 158.64 -$ 98,589.42 $ 37,000.00 $ 37,621.47
$ 694,438.00 $ - - -$ 694,438.00 $ - $ -
$ 28,498,638.54 $ 41,125,100.00 4,112.51 $ 12,626,461.46 $ 10,000.00 $ 6,929.74
$ 765,032.24 $ - - -$ 765,032.24 $ - $ -
$ 29,263,670.78 $ 41,125,100.00 4,112.51 $ 11,861,429.22 $ 10,000.00 $ 7,115.77
$ 19,556,257.83 $ 12,217,800.00 610.89 -$ 7,338,457.83 $ 20,000.00 $ 32,012.73
$ 7,564,620.08 $ 11,938,760.00 1,469.31 $ 4,374,139.92 $ 8,125.42 $ 5,148.42
$ 189,285.69 $ - - -$ 189,285.69 $ - $ -
$ 7,753,905.77 $ 11,938,760.00 1,469.31 $ 4,184,854.23 $ 8,125.42 $ 5,277.24
$ 46,930,788.29 $ 43,219,370.00 1,798.79 -$ 3,711,418.29 $ 24,026.91 $ 26,090.20
$ 425,864.34 $ - - -$ 425,864.34 $ - $ -
$ 47,356,652.63 $ 43,219,370.00 1,798.79 -$ 4,137,282.63 $ 24,026.91 $ 26,326.95
$ 8,254,486.23 $ 8,317,200.00 207.93 $ 62,713.77 $ 40,000.00 $ 39,698.39
$ 3,727,594.71 $ 3,878,820.00 176.31 $ 151,225.29 $ 22,000.00 $ 21,142.28
$ 32,980.00 $ - - -$ 32,980.00 $ - $ -
$ 3,760,574.71 $ 3,878,820.00 176.31 $ 118,245.29 $ 22,000.00 $ 21,329.33
$ 233,725.00 $ 107,540.00 5.66 -$ 126,185.00 $ 19,000.00 $ 41,294.17
$ 53,037.00 $ - - -$ 53,037.00 $ - $ -
$ 286,762.00 $ 107,540.00 5.66 -$ 179,222.00 $ 19,000.00 $ 50,664.66
$ 4,557,685.71 $ 3,620,100.00 380.01 -$ 937,585.71 $ 9,526.33 $ 11,993.59
$ - $ - - $ - $ - $ -
$ 4,557,685.71 $ 3,620,100.00 380.01 -$ 937,585.71 $ 9,526.33 $ 11,993.59
$ 18,514,383.06 $ 13,090,300.00 745.04 -$ 5,424,083.06 $ 17,569.93 $ 24,850.19
$ 184,811.00 $ - - -$ 184,811.00 $ - $ -
$ - $ - - $ - $ - $ -
$ 184,811.00 $ - - -$ 184,811.00 $ - $ -
$ 49,621,801.30 $ 65,823,120.00 1,457.54 $ 16,201,318.70 $ 45,160.42 $ 34,044.90
$ 10,765,283.85 $ 1,890,630.00 30.01 -$ 8,874,653.85 $ 63,000.00 $ 358,723.22
$ 17,831,405.17 $ 14,232,960.00 225.92 -$ 3,598,445.17 $ 63,000.00 $ 78,927.96
$ 5,840,174.00 $ - - -$ 5,840,174.00 $ - $ -
$ 84,058,664.32 $ 81,946,710.00 1,713.47 -$ 2,111,954.32 $ 47,825.00 $ 49,057.56
$ 9,369,707.22 $ 6,760,530.00 319.97 -$ 2,609,177.22 $ 21,128.64 $ 29,283.08
$ - $ - - $ - $ - $ -
$ 9,369,707.22 $ 6,760,530.00 319.97 -$ 2,609,177.22 $ 21,128.64 $ 29,283.08
$ 7,201,003.90 $ 8,291,670.00 510.83 $ 1,090,666.10 $ 16,231.76 $ 14,096.67
$ 10,628,570.79 $ 31,828,120.00 1,682.98 $ 21,199,549.21 $ 18,911.76 $ 6,315.33
$ - $ - - $ - $ - $ -
$ 1,382,933.55 $ 3,633,180.00 191.22 $ 2,250,246.45 $ 19,000.00 $ 7,232.16
$ 12,011,504.34 $ 35,461,300.00 1,874.20 $ 23,449,795.66 $ 18,920.77 $ 6,408.87
$ 17,785,889.40 $ 16,104,400.00 402.61 -$ 1,681,489.40 $ 40,000.00 $ 44,176.47
$ 1,405,258.27 $ - - -$ 1,405,258.27 $ - $ -
$ 2,834,746.76 $ 7,776,820.00 914.92 $ 4,942,073.24 $ 8,500.00 $ 3,098.35
$ 57,497,419.72 $ 84,594,250.00 3,383.77 $ 27,096,830.28 $ 25,000.00 $ 16,992.12
$ 6,770.84 $ - - -$ 6,770.84 $ - $ -
$ 60,338,937.32 $ 92,371,070.00 4,298.69 $ 32,032,132.68 $ 21,488.19 $ 14,036.59
$ 41,535,003.36 $ 528,300.00 105,660.00 -$ 41,006,703.36 $ 5.00 $ 393.10
$ - $ 10.00 2.00 $ 10.00 $ 5.00 $ -
$ 41,535,003.36 $ 528,310.00 105,662.00 -$ 41,006,693.36 $ 5.00 $ 393.09
$ 32,289,318.59 $ 30,783,049.00 1,119,383.33 -$ 1,506,269.59 $ 27.50 $ 28.85
$ 8,966,703.21 $ 9,749,100.00 649.94 $ 782,396.79 $ 15,000.00 $ 13,796.20
#NAME? #NAME? #NAME? #NAME? $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
#NAME? #NAME? #NAME? #NAME? $ - $ -
#NAME? $ - #NAME? #NAME? $ - $ -
$ - $ - - $ - $ - $ -
$ - - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
#NAME? #NAME? #NAME? $ - $ -
CUENTAS/C.COSTO 02305123 02305124 02305125 02305128 02305129 02305130 02305131
MOTOBOMBAS ELECTRICAS %
MANO DE OBRA - - - - - - - - #DIV/0!
MECANICOS - - - - - - - - #DIV/0!
REPUESTOS Y MATERIALES - - - - - - - - #DIV/0!
COMBUSTIBLES - - - - - - - - #DIV/0!
ACEITES Y LUBRICANTES - - - - - - - - #DIV/0!
REPARACIONES MENORES - - - - - - - - #DIV/0!
REPARACIONES MAYORES - - - - - - - - #DIV/0!
AMORTIZACIONES - - - - - - - - #DIV/0!
DEPRECIACIONES - - - - - - - - #DIV/0!
SERVICIOS DE MAQUINARIA - - - - - - - - #DIV/0!
IMPUESTOS VEHICULOS - - - - - - - - #DIV/0!
OTROS COSTOS - - - - - - - - #DIV/0!
INGRESOS - - - - - - - - #DIV/0!
HORAS TRABAJADAS - - - - - - - - #DIV/0!
VARIACION ESTANDAR - - - - - - - -
TOTAL COSTOS - - - - - - - - #DIV/0!

DIFERENCIA - - - - - - - - #DIV/0!
MOTOBOMBAS ELECTRICAS
TOTAL CUENTAS/C.COSTO 01305101 01305102 01305103 02305126 02305127
MOTOBOMBAS ELECTRICAS N/A
%
2019 MANO DE OBRA =SIERROR(C - - - - - 0%
MECANICOS - - - - - - 0%
REPUESTOS Y MATERIALES - - - - - - 0%
COMBUSTIBLES - - - - - - 0%
ACEITES Y LUBRICANTES - - - - - - 0%
REPARACIONES MENORES - - - - - - 0%
MOTOBOMB REPARACIONES MAYORES - - - - - - 0%
AS AMORTIZACIONES - - - - - - 0%
ELECTRICAS
DEPRECIACIONES - - - - - - 0%
N/A
SERVICIOS DE MAQUINARIA - - - - - - 0%
IMPUESTOS VEHICULOS - - - - - - 0%
OTROS COSTOS - - - - - - 0%
INGRESOS - - - - - - #DIV/0!
HORAS TRABAJADAS - - - - - -
VARIACION ESTANDAR - - - - 8,160 - - 8,160
TOTAL COSTOS - - - 8,160 - 8,160 0%

DIFERENCIA - - - - 8,160 - - 8,160 0%
MOTOBOMBAS ELECTRICAS N/A

TOTAL CUENTAS/C.COSTO 01305205 01305211 01305215 01305216 01305217 01305218 01305219
2019 MANO DE OBRA - - - - - - -
MECANICOS - - - - - - -
REPUESTOS Y MATERIALES - - - - - - -
COMBUSTIBLES - - - - - - -
ACEITES Y LUBRICANTES - - - - - - -
REPARACIONES MENORES - - - - - - -
REPARACIONES MAYORES - - - - - - -
MOTOBOMB AMORTIZACIONES - - - - - - -
AS DIESEL
DEPRECIACIONES - - - - - - -
SERVICIOS DE MAQUINARIA - - - - - - -
IMPUESTOS VEHICULOS - - - - - - -
OTROS COSTOS - - - - - - -
INGRESOS - - - - - - -
HORAS TRABAJADAS - - - - - - -
VARIACION ESTANDAR - - - - - - -
TOTAL COSTOS - - - - - - -
DIFERENCIA - - - - - - -
MOTOBOMBAS DIESEL
01305228 01305230 01305231 01305232 01305233 02305222 02305224 02305225 02305226 02305227MOTOBOMBAS DIESEL
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
% TOTAL CUENTAS/C.COSTO 01305202 01305204 01305209 01305210 01305212 01305213
#DIV/0! 2019 MANO DE OBRA - - - - - -
#DIV/0! MECANICOS - - - - - -
#DIV/0! REPUESTOS Y MATERIALES - - - - - -
#DIV/0! COMBUSTIBLES - - - - - -
#DIV/0! ACEITES Y LUBRICANTES - - - - - -
#DIV/0! REPARACIONES MENORES - - - - - -
#DIV/0! MOTOBOMB REPARACIONES MAYORES - - - - - -
#DIV/0! AS DIESEL AMORTIZACIONES - - - - - -
#DIV/0! N/A DEPRECIACIONES - - - - - -
#DIV/0! SERVICIOS DE MAQUINARIA - - - - - -
#DIV/0! IMPUESTOS VEHICULOS - - - - - -
#DIV/0! OTROS COSTOS - - - - - -
#DIV/0! INGRESOS - - - - - -
VARIACION ESTANDAR - - - - - -
#DIV/0! TOTAL COSTOS - - - - - -

#DIV/0! DIFERENCIA - - - - - -
MOTOBOMBAS DIESEL N/A

OTROS COSTOS COMBUSTIBLES ACEITES Y LUBRICANTES
3% 0% 0% REPARACIONES MAYORES
SERVICIOS DE MAQUINARIA 9%
9%
DEPRECIACIONES
79%
01305214 01305220 01305229 02305205 02305206 02305208 02305211 02305212 02305214 02305215 02305216
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - 18,035
9,018 - - - - - - - - - -
- - - - - - - - - - -
- - - - - 3,298 - - - - 576,832
- - - - - - - - - - -
- - - - - - - - - 2,564,561 3,278,206
- - - - - - - - - - 640,000
- - - - - - - - - - -
- - - - - - - - - 220,000 -
- - - - - - - - - - -
- - - - - - - - - - -
- 9,018 - - - - - 3,298 - - - - 2,784,561 - 4,513,073
9,018 - - - - 3,298 - - - 2,784,561 4,513,073

- - - - - - - - - - -
02305217 02305218 02305219 02305223
MOTOBOMBAS DIESEL N/A % TOTAL CUENTAS/C.COSTO 01301043
- - - - - 0% 2019 MANO DE OBRA 1,038,676
- - - - - 0% MECANICOS 574,995
- - - - - 0% REPUESTOS Y MATERIALES 662,904
- 4,146 - - 22,181 0% COMBUSTIBLES 2,726,985
- - - - 9,018 0% ACEITES Y LUBRICANTES 609,727
- - - - - 0% REPARACIONES MENORES 214,322
- 98,871 - - 679,001 9% REPARACIONES MAYORES 155,764
TRACTORES AMORTIZACIONES
- - - - - 0% -
2040
- - - - 5,842,767 79% DEPRECIACIONES -
- - - - 640,000 9% SERVICIOS DE MAQUINARIA -
- - - - - 0% IMPUESTOS VEHICULOS -
- - - - 220,000 3% OTROS COSTOS -
- - - - - #DIV/0! INGRESOS 10,255,000
- - - - - HORAS TRABAJADAS 321
- - 103,017 - - - 7,412,967 VARIACION ESTANDAR 4,271,628
- 103,017 - - 7,412,967 100% TOTAL COSTOS 5,983,372

- - - - - 0% DIFERENCIA -
TRACTORES 2040
REPARACIONES MENORES REPARACIONES MAYORES OTROS
1% 3
4%
ACEITES Y LUBRICANTES
9%
MANO DE OBRA
47%
COMBUSTIBLES
22%
REPUESTOS Y MATERIALES
2%
MECANICOS
11%
01301054 02301042 TRACTORES 2040 % TOTAL CUENTAS/C.COSTO 01301057 02301056 TRACTORES 2450
11,434,822 - 12,473,498 47% 2019 MANO DE OBRA 7,512,436 4,681,649 12,194,085
2,455,483 - 3,030,478 11% MECANICOS 1,286,562 1,893,633 3,180,195
- - 662,904 2% REPUESTOS Y MATERIALES 24,397 - 24,397
3,280,650 - 6,007,635 22% COMBUSTIBLES 3,877,639 2,096,218 5,973,857
1,894,980 - 2,504,706 9% ACEITES Y LUBRICANTES 2,376,627 1,471,377 3,848,003
833,485 - 1,047,807 4% REPARACIONES MENORES 942,123 1,058,406 2,000,529
100,309 - 256,074 1% REPARACIONES MAYORES 82,238 42,574 124,812
- - - 0% - 435,930 435,930
2450
- - - 0% DEPRECIACIONES - - -
- - - 0% SERVICIOS DE MAQUINARIA - - -
- - - 0% IMPUESTOS VEHICULOS - - -
773,007 - 773,007 3% OTROS COSTOS 82,000 - 82,000
25,040,000 - 35,295,000 37,265.41 INGRESOS 19,305,200 7,966,800 27,272,000
626 - 947 HORAS TRABAJADAS 483 199 682
4,267,263 - 8,538,891 VARIACION ESTANDAR 3,121,179 - 3,712,987 - 591,808
20,772,737 - 26,756,109 100% TOTAL COSTOS 16,184,021 11,679,787 27,863,808

- - - 0% DIFERENCIA - - -
RES 2040 TRACTORES 2450

MAYORES OTROS COSTOS REPARACIONES MAYORES AMORTIZACIONES OTROS COSTOS
3% REPARACIONES MENORES 0% 2% 0%
7%
14%
MANO DE OBRA
MANO DE OBRA 44%
47%
COMBUSTIBLES
21%
MECANICOS
ES 11%
0%
% TOTAL CUENTAS/C.COSTO 01301090 01301091TRACTORES 5095EH % TOTAL
44% 2019 MANO DE OBRA 11,650,728 8,241,815 19,892,543 21% 2019
11% MECANICOS 1,395,385 1,214,716 2,610,101 3%
0% REPUESTOS Y MATERIALES - - - 0%
21% COMBUSTIBLES 6,997,875 6,859,141 13,857,016 14%
14% ACEITES Y LUBRICANTES 2,553,777 1,963,408 4,517,185 5%
7% REPARACIONES MENORES 5,651,490 4,965,922 10,617,411 11%
0% REPARACIONES MAYORES - 89,875 89,875 0%
TRACTORES
2% 643,613 643,608 1,287,221 1%
5095EH 6110D
0% DEPRECIACIONES 19,113,364 19,113,364 38,226,728 39%
0% SERVICIOS DE MAQUINARIA - - - 0%
0% IMPUESTOS VEHICULOS - - - 0%
0% OTROS COSTOS 278,161 5,437,447 5,715,608 6%
40,000.00 INGRESOS 94,827,160 55,095,120 149,922,280 92,000.00
HORAS TRABAJADAS 1,031 599 1,630
VARIACION ESTANDAR 46,542,767 6,565,824 53,108,592
100% TOTAL COSTOS 48,284,393 48,529,296 96,813,688 100%

0% DIFERENCIA - - - 0%
TRACTORES 5095EH
TOS OTROS COSTOS
6%
MANO DE OBRA
21%
MECANICOS
DEPRECIACIONES 3%
39% COMBUSTIBLES
14%
5%
AMORTIZACIONES REPARACIONES MAYORES REPARACIONES MENORES
1% 0% 11%
CUENTAS/C.COSTO 01301072 01301073 01301074 01301075 01301076 01301077 TRACTORES 6110D %
MANO DE OBRA 9,729,913 11,061,486 14,137,566 13,918,157 10,062,642 11,663,567 70,573,331 17%
MECANICOS 2,495,371 2,505,062 2,582,653 2,614,164 2,660,833 2,126,720 14,984,803 4%
REPUESTOS Y MATERIALES 3,700 60,891 26,000 - 173,026 - 263,617 0%
COMBUSTIBLES 11,380,163 12,901,189 15,790,775 18,706,434 14,770,555 14,414,375 87,963,490 21%
ACEITES Y LUBRICANTES 2,680,505 4,521,307 4,910,253 5,282,745 5,479,685 5,322,478 28,196,972 7%
REPARACIONES MENORES 9,710,453 14,400,322 2,976,292 7,642,890 3,653,404 7,941,382 46,324,743 11%
REPARACIONES MAYORES 4,216,933 504,038 10,801,836 121,639 137,259 103,492 15,885,196 4%
AMORTIZACIONES 880,803 880,817 880,887 880,817 880,817 880,817 5,284,958 1%
DEPRECIACIONES 20,632,148 31,001,888 20,632,148 20,632,148 20,632,148 20,632,148 134,162,628 33%
SERVICIOS DE MAQUINARIA - - - - - - - 0%
IMPUESTOS VEHICULOS - - - - - - - 0%
OTROS COSTOS 2,331,365 381,842 507,523 1,718,362 642,459 689,852 6,271,403 2%
INGRESOS 43,021,550 58,723,600 71,195,800 48,865,050 45,991,400 57,643,950 325,441,350 65,000.00
HORAS TRABAJADAS 662 903 1,095 752 708 887 5,007
VARIACION ESTANDAR - 21,039,804 -19,495,241 - 2,050,133 -22,652,305 -13,101,427 - 6,130,881 - 84,469,791
TOTAL COSTOS 64,061,354 78,218,841 73,245,933 71,517,355 59,092,827 63,774,831 409,911,141 100%
DIFERENCIA - - - - - - - 0%
TRACTORES 6110D
OTROS COSTOS
2%
MANO DE OBRA
17%
MECANICOS
4%
DEPRECIACIONES
33% REPUESTOS Y MATERIALES
0%
COMBUSTIBLES
21%
AMORTIZACIONES
1%
REPARACIONES MAYORES
4%
REPARACIONES MENORES ACEITES Y LUBRICANTES
11% 7%
TOTAL CUENTAS/C.COSTO 01301086 01301087 01301088 01301089 TRACTORES 5045E % TOTAL
2019 MANO DE OBRA 4,524,754 13,502,090 14,272,333 11,929,345 44,228,522 32% 2019
MECANICOS 1,121,678 1,680,732 2,460,171 1,523,143 6,785,724 5%
REPUESTOS Y MATERIALES 32,773 - 958,774 900,104 1,891,651 1%
COMBUSTIBLES 2,757,357 6,753,576 6,387,794 6,300,888 22,199,615 16%
ACEITES Y LUBRICANTES 1,839,667 1,372,862 2,771,622 1,681,819 7,665,970 5%
REPARACIONES MENORES 2,583,582 1,155,589 6,008,516 3,902,482 13,650,171 10%
REPARACIONES MAYORES 103,458 108,787 1,458,707 89,500 1,760,451 1%
TRACTORES
240,001 240,001 240,001 240,001 960,004 1%
5045E 6145J
DEPRECIACIONES 8,920,798 8,920,798 8,920,798 8,920,798 35,683,192 25%
SERVICIOS DE MAQUINARIA - - - - - 0%
IMPUESTOS VEHICULOS - - - - - 0%
OTROS COSTOS 3,631,629 517,004 795,165 375,161 5,318,959 4%
INGRESOS 18,971,160 50,181,300 48,797,320 44,957,120 162,906,900 52,000.00
HORAS TRABAJADAS 365 965 938 865 3,133
VARIACION ESTANDAR - 6,784,538 15,929,861 4,523,439 9,093,879 22,762,641
TOTAL COSTOS 25,755,698 34,251,439 44,273,881 35,863,241 140,144,259 100%

DIFERENCIA - - - - - 0%
TRACTORES 5045E
OTROS COSTOS
4%
DEPRECIACIONES MANO DE OBRA

25% 32%
AMORTIZACIONES
1%
1% MECANICOS
COMBUSTIBLES
REPARACIONES MENORES16% 5%
1%
5%
CUENTAS/C.COSTO 01301078 01301079 01301080 01301081 01301082 01301083 01301084 01301085 TRACTORES 6145J
MANO DE OBRA 17,175,011 15,894,499 13,284,347 14,198,066 16,007,596 11,825,607 16,913,707 8,007,622 113,306,455
MECANICOS 2,450,142 2,526,107 2,144,073 2,356,037 3,676,798 2,183,501 2,795,696 2,343,020 20,475,374
REPUESTOS Y MATERIALES 4,075,177 3,999,919 36,850 135,533 33,684 105,000 12,237,617 192,958 20,816,738
COMBUSTIBLES 34,692,350 45,389,853 26,705,314 33,466,132 29,134,391 15,217,308 30,084,059 18,149,040 232,838,446
ACEITES Y LUBRICANTES 9,687,107 10,750,515 8,776,067 9,829,010 12,721,699 10,594,232 13,953,460 1,544,933 77,857,023
REPARACIONES MENORES 13,138,632 8,881,338 19,373,060 21,335,247 18,839,036 22,517,427 16,072,927 22,818,999 142,976,665
REPARACIONES MAYORES 1,382,448 996,014 303,782 6,434,500 12,605,171 475,832 1,183,784 164,185 23,545,714
AMORTIZACIONES 880,817 880,817 1,047,313 1,047,313 1,047,313 1,047,313 880,817 880,817 7,712,520
DEPRECIACIONES 28,119,422 28,119,422 26,765,564 26,462,306 26,765,563 26,765,563 29,446,628 29,446,628 221,891,096
SERVICIOS DE MAQUINARIA - - - - - - - - -
IMPUESTOS VEHICULOS - - - - - - - - -
OTROS COSTOS 931,263 2,587,744 1,740,113 445,983 313,500 523,101 1,644,626 1,968,477 10,154,807
INGRESOS 111,739,200 108,652,000 62,669,600 88,143,200 86,454,400 72,911,200 93,334,400 36,464,800 660,368,800
HORAS TRABAJADAS 1,397 1,358 783 1,102 1,081 911 1,167 456 8,255
VARIACION ESTANDAR - 793,168 - 11,374,228 - 37,506,883 - 27,566,926 - 34,690,351 - 18,343,683 - 31,878,922 - 49,051,877 - 211,206,039
TOTAL COSTOS 112,532,368 120,026,228 100,176,483 115,710,126 121,144,751 91,254,883 125,213,322 85,516,677 871,574,839
DIFERENCIA - - - - - - - - -
TRACTORES 6145J
OTROS COSTOS
1% MANO DE OBRA
13%
MECANICOS
2%
DEPRECIACIONES 2%
25%
AMORTIZACIONES COMBUSTIBLES
1% 27%
3%
REPARACIONES MENORES
16%
9%
% TOTAL CUENTAS/C.COSTO 01301014 02301045 TRACTORES 6310 % TOTAL
13% 2019 MANO DE OBRA 125,341 681,572 806,913 7% 2019
2% MECANICOS - 271,034 271,034 2%
2% REPUESTOS Y MATERIALES - 1,700,000 1,700,000 14%
27% COMBUSTIBLES - - - 0%
9% ACEITES Y LUBRICANTES - - - 0%
16% REPARACIONES MENORES - - - 0%
3% REPARACIONES MAYORES - - - 0%
TRACTORES
1% 306,988 306,988 613,976 5%
6310 6320
25% DEPRECIACIONES 4,272,653 4,071,506 8,344,159 71%
0% SERVICIOS DE MAQUINARIA - - - 0%
0% IMPUESTOS VEHICULOS - - - 0%
1% OTROS COSTOS - 82,000 82,000 1%
80,000.00 INGRESOS 350,000 - 350,000 70,000.00
HORAS TRABAJADAS 5 - 5
VARIACION ESTANDAR - 4,354,982 - 7,113,100 - 11,468,082
100% TOTAL COSTOS 4,704,982 7,113,100 11,818,082 100%

0% DIFERENCIA - - - 0%
TRACTORES 6310
OTROS COSTOS MANO DE OBRA
1% 7% MECANICOS
2%
14%
DEPREC
3
AMORTIZACIONES
5%
DEPRECIACIONES
71%
AMORT
R
CUENTAS/C.COSTO 01301017 01301018 TRACTORES 6320 % TOTAL CUENTAS/C.COSTO 01301015
MANO DE OBRA 5,610,319 1,431,210 7,041,529 23% 2019 MANO DE OBRA 12,263,318
MECANICOS 1,112,658 723,181 1,835,839 6% MECANICOS 3,465,594
REPUESTOS Y MATERIALES - - - 0% REPUESTOS Y MATERIALES -
COMBUSTIBLES 2,544,138 57,077 2,601,215 9% COMBUSTIBLES 13,994,670
ACEITES Y LUBRICANTES 1,593,293 46,786 1,640,079 5% ACEITES Y LUBRICANTES 4,509,718
REPARACIONES MENORES 1,090,787 4,872,445 5,963,232 20% REPARACIONES MENORES 278,341
REPARACIONES MAYORES - 247,284 247,284 1% REPARACIONES MAYORES 567,405
AMORTIZACIONES
306,988 306,988 613,976 2% 511,654
7710
DEPRECIACIONES 3,809,304 6,497,274 10,306,578 34% DEPRECIACIONES 6,705,086
SERVICIOS DE MAQUINARIA - - - 0% SERVICIOS DE MAQUINARIA -
IMPUESTOS VEHICULOS - - - 0% IMPUESTOS VEHICULOS -
OTROS COSTOS 97,000 - 97,000 0% OTROS COSTOS 2,537,069
INGRESOS 17,276,700 70,000 17,346,700 70,000.00 INGRESOS 46,064,000
HORAS TRABAJADAS 247 1 248 HORAS TRABAJADAS 576
VARIACION ESTANDAR 1,112,214 -14,112,245 - 13,000,032 VARIACION ESTANDAR 1,231,146
TOTAL COSTOS 16,164,486 14,182,245 30,346,732 100% TOTAL COSTOS 44,832,854

DIFERENCIA - - - 0% DIFERENCIA -
TRACTORES 6320 TRACTORES 7710

OTROS COSTOS OTROS COSTOS
0% 5%
MANO DE OBRA MANO DE OBRA

23% 24%
DEPRECIACIONES DEPRECIACIONES
34% 26%
MECANICOS
MECANICOS 7%
6%
AMORTIZACIONES
2%
AMORTIZACIONES COMBUSTIBLES 1% COMBUSTIBLES
2% 9% REPARACIONES MENORES 27%
REPARACIONES MAYORES ACEITES Y LUBRICANTES 1%
1% 5% ACEITES Y LUBRICANTES
REPARACIONES MENORES 9%
20%
01301016 TRACTORES 7710 % TOTAL CUENTAS/C.COSTO 01301092 01301093 01301094 TRACTORES 5090
148,412 12,411,730 24% 2019 MANO DE OBRA 15,520,036 - 1,542,790 17,062,826
193,149 3,658,743 7% MECANICOS 1,248,348 - 66,012 1,314,360
- - 0% REPUESTOS Y MATERIALES - 398,693 - 398,693
- 13,994,670 27% COMBUSTIBLES 13,356,485 2,362,495 1,911,550 17,630,530
- 4,509,718 9% ACEITES Y LUBRICANTES 2,900,622 - 538,405 3,439,027
- 278,341 1% REPARACIONES MENORES 3,145,931 448,425 875,499 4,469,856
- 567,405 1% REPARACIONES MAYORES 2,326 - - 2,326
511,654 1,023,308 2% - - - -
5090
6,786,286 13,491,372 26% DEPRECIACIONES 11,085,288 1,800,000 2,100,000 14,985,288
- - 0% SERVICIOS DE MAQUINARIA - - - -
- - 0% IMPUESTOS VEHICULOS - - - -
- 2,537,069 5% OTROS COSTOS 97,000 - - 97,000
- 46,064,000 80,000.00 INGRESOS 28,245,840 - 3,845,600 32,091,440
- 576 HORAS TRABAJADAS 307 - 42 349
- 7,639,501 - 6,408,355 VARIACION ESTANDAR - 19,110,197 - 5,009,613 - 3,188,657 - 27,308,466
7,639,501 52,472,355 100% TOTAL COSTOS 47,356,037 5,009,613 7,034,257 59,399,906

- - 0% DIFERENCIA - - - -
7710 TRACTORES 5090

OTROS COSTOS
0%
E OBRA
% DEPRECIACIONES MANO DE OBRA
25% 29%
ECANICOS REPARACIONES MAYORES

7% 0%
REPARACIONES MENORES MECANICOS
8% 2%
S ACEITES Y LUBRICANTES 1%
6% COMBUSTIBLES
30%
29% 2019 MANO DE OBRA - - - - - -
2% MECANICOS - - - - - -
1% REPUESTOS Y MATERIALES - - - - - -
30% COMBUSTIBLES - - - - - -
6% ACEITES Y LUBRICANTES - - - - - -
8% REPARACIONES MENORES - - - - - -
0% REPARACIONES MAYORES - - - - - -
0% - - 204,666 - - -
N/A
25% DEPRECIACIONES - - - - - -
0% SERVICIOS DE MAQUINARIA - - - - - -
0% IMPUESTOS VEHICULOS - - - - - -
0% OTROS COSTOS - - - - - -
92,000.00 INGRESOS - - - - - -
VARIACION ESTANDAR - - - 204,666 - - -
100% TOTAL COSTOS - - 204,666 - - -

0% DIFERENCIA - - - - - -
TRACTORES N/A
MANO DE OBRA
1%
OTROS COSTOS
18%
COMBUSTIBLES
31%
AMORTIZACIONES
13%
1%
36%
01301007 01301008 01301009 01301010 01301011 01301012 01301013 01301019 01301020 01301022 01301026
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 282,985 - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - 282,985 - - - - - -
- - - - 282,985 - - - - - -
- - - - - - - - - - -
01301030 01301032 01301042 01301044 01301045 01301046 01301047 01301048 01301049 01301050 01301051
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - 9,055 - - - -
- - - - - - - - - - -
- - - - 23,135 - - - - - -
- - 12,269 - - - - - - - -
- - - - 76,747 - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - 12,269 - - 99,882 - - 9,055 - - - -
- - 12,269 - 99,882 - 9,055 - - - -

- - - - - - - - - - -
01301052 01301053 01301055 01301058 01301059 01301060 01301069 01301070 01301071 02301002 02301021
- - - - - - - 32,980 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 7,932 - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - 121,380 - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 121,380 - - - - 40,912 - - -
- - - 121,380 - - - 40,912 - - -
- - - - - - - - - - -
02301030 02301031 02301033 02301035 02301036 02301037 02301038 02301039 02301040 02301041 02301043
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
02301044 02304005 02304006 TRACTORES N/A % TOTAL CUENTAS/C.COSTO 01301674 01301675
- - - 32,980 1% 2019 MANO DE OBRA - -
- - - - 0% MECANICOS - -
- - - - 0% REPUESTOS Y MATERIALES - -
- 667,753 - 676,808 31% COMBUSTIBLES - -
- - - - 0% ACEITES Y LUBRICANTES - -
- 775,833 - 806,900 36% REPARACIONES MENORES - -
- - - 12,269 1% REPARACIONES MAYORES - -
COMBINADAS AMORTIZACIONES
- - - 281,413 13% - -
CASE
- - - - 0% DEPRECIACIONES - -
- - - - 0% SERVICIOS DE MAQUINARIA - -
- - - - 0% IMPUESTOS VEHICULOS - -
- - - 404,365 18% OTROS COSTOS - -
- - - - #DIV/0! INGRESOS - -
- - - - HORAS TRABAJADAS - -
- - 1,443,586 - - 2,214,735 VARIACION ESTANDAR - -
- 1,443,586 - 2,214,735 100% TOTAL COSTOS - -

- - - - 0% DIFERENCIA - -
COMBINADAS CASE
01301676 01301677COMBINADAS CASE % TOTAL CUENTAS/C.COSTO 01301678 01301679
COMBINADAS KUBOTA
- - - #DIV/0! 2019 MANO DE OBRA - - -
- - - #DIV/0! MECANICOS - - -
- - - #DIV/0! REPUESTOS Y MATERIALES - - -
- - - #DIV/0! COMBUSTIBLES - - -
- - - #DIV/0! ACEITES Y LUBRICANTES - - -
- - - #DIV/0! REPARACIONES MENORES - - -
- - - #DIV/0! REPARACIONES MAYORES - - -
COMBINADAS AMORTIZACIONES
- - - #DIV/0! - - -
KUBOTA
- - - #DIV/0! DEPRECIACIONES - - -
- - - #DIV/0! SERVICIOS DE MAQUINARIA - - -
- - - #DIV/0! IMPUESTOS VEHICULOS - - -
- - - #DIV/0! OTROS COSTOS - - -
- - - #DIV/0! INGRESOS - - -
- - - HORAS TRABAJADAS - - -
- - - VARIACION ESTANDAR - - -
- - - #DIV/0! #DIV/0! TOTAL COSTOS - - -

- - - #DIV/0! DIFERENCIA - - -
CASE COMBINADAS KUBOTA

% TOTAL CUENTAS/C.COSTO 01301673
COMBINADA TRASPLANTE % TOTAL
#DIV/0! 2019 MANO DE OBRA 107,664 107,664 2% 2019
#DIV/0! MECANICOS 148,456 148,456 3%
#DIV/0! REPUESTOS Y MATERIALES - - 0%
#DIV/0! COMBUSTIBLES - - 0%
#DIV/0! ACEITES Y LUBRICANTES - - 0%
#DIV/0! REPARACIONES MENORES - - 0%
#DIV/0! REPARACIONES MAYORES - - 0%
COMBINADA AMORTIZACIONES
COMBINADAS
#DIV/0! 441,804 441,804 8%
TRASPLANTE N/A
#DIV/0! DEPRECIACIONES 4,789,943 4,789,943 87%
#DIV/0! SERVICIOS DE MAQUINARIA - - 0%
#DIV/0! IMPUESTOS VEHICULOS - - 0%
#DIV/0! OTROS COSTOS - - 0%
#DIV/0! INGRESOS - - #DIV/0!
HORAS TRABAJADAS - -
VARIACION ESTANDAR - 5,487,867 - 5,487,867
#DIV/0! #DIV/0! TOTAL COSTOS 5,487,867 5,487,867 100%

#DIV/0! DIFERENCIA - - 0%
COMBINADA TRASPLANTE
MANO DE OBRA MECANICOS
2% 3%
AMORTIZACIONES
8%
DEPRECIACIONES
87%
CUENTAS/C.COSTO 01301660 01301661 01301662 01301663 01301664 01301665 01301666 01301667 01301668
MANO DE OBRA - 35,294 - - 154,884 - - 169,084 -
MECANICOS - - - - - - - - -
REPUESTOS Y MATERIALES - - - - - - - - -
COMBUSTIBLES - - - - - - - - -
ACEITES Y LUBRICANTES - - - - - - - - -
REPARACIONES MENORES - - - - - - - 150,449 - 5,326 -
REPARACIONES MAYORES - - - - - - - - -
AMORTIZACIONES - - - - - - - - -
DEPRECIACIONES - - - - - - - - -
OTROS COSTOS - - - - 7,000 - - - -
INGRESOS - - - - - - - - -
HORAS TRABAJADAS - - - - - - - - -
VARIACION ESTANDAR - - 35,294 - - - 161,884 - 150,449 - 163,758 -
TOTAL COSTOS - 35,294 - - 161,884 - - 150,449 163,758 -

DIFERENCIA - - - - - - - - -
COMBINADAS N/A
OTROS COSTOS
1%
30%
MANO DE OBRA
69%
01301669 01301670 01301671 01301672 COMBINADAS N/A % TOTAL CUENTAS/C.COSTO 01304825
- - - - 359,262 171% 2019 MANO DE OBRA -
- - - - - 0% MECANICOS -
- - - - - 0% REPUESTOS Y MATERIALES -
- - - - - 0% COMBUSTIBLES -
- - - - - 0% ACEITES Y LUBRICANTES -
- - - - - 155,775 -74% REPARACIONES MENORES -
- - - - - 0%
MAQUINA DE REPARACIONES MAYORES -
SIEMBRA CON AMORTIZACIONES
- - - - - 0% -
PREGERMINA
- - - - - 0% DEPRECIACIONES -
DOR HK600
- - - - - 0% SERVICIOS DE MAQUINARIA -
- - - - 7,000 3% OTROS COSTOS -
- - - - - #DIV/0! INGRESOS -
- - - - - HORAS TRABAJADAS -
- - - - - 210,487 VARIACION ESTANDAR -
- - - - 210,487 100% TOTAL COSTOS -

MAQUINA DE SIEMBRA CON PREGERMIN

MAQUINA
01304841
DE SIEMBRA CON PREGERMINADOR
% HK600 TOTAL CUENTAS/C.COSTO 01304838 01304839 01304840 01304842
- - #DIV/0! 2019 MANO DE OBRA - - - -
- - #DIV/0! MECANICOS - - - -
- - #DIV/0! REPUESTOS Y MATERIALES - - - -
- - #DIV/0! COMBUSTIBLES - - - -
- - #DIV/0! ACEITES Y LUBRICANTES - - - -
- - #DIV/0! REPARACIONES MENORES - - - -
- - #DIV/0! TRASPLANTA REPARACIONES MAYORES - - - -
- - #DIV/0! DORA AMORTIZACIONES - - - -
- - #DIV/0! KUBOTA DEPRECIACIONES - - - -
- - #DIV/0! SERVICIOS DE MAQUINARIA - - - -
- - #DIV/0! IMPUESTOS VEHICULOS - - - -
- - #DIV/0! OTROS COSTOS - - - -
- - #DIV/0! INGRESOS - - - -
- - HORAS TRABAJADAS - - - -
- - VARIACION ESTANDAR - - - -
- - #DIV/0! TOTAL COSTOS - - - -

- - #DIV/0! DIFERENCIA - - - -
EGERMINADOR HK600 TRASPLANTADORA KUBOTA

TRASPLANTADORA KUBOTA % TOTAL CUENTAS/C.COSTO 01304823 01304824 01304827 01304828 01304829
- #DIV/0! 2019 MANO DE OBRA 52,670 201,271 - - -
- #DIV/0! MECANICOS 56,630 212,884 - - -
- #DIV/0! REPUESTOS Y MATERIALES - - - - -
- #DIV/0! COMBUSTIBLES - - - - -
- #DIV/0! ACEITES Y LUBRICANTES - - - - -
- #DIV/0! REPARACIONES MENORES - 953 - 314,619 - -
- #DIV/0!
TRASPLANTA REPARACIONES MAYORES - - - - -
DORA AMORTIZACIONES
- #DIV/0! 255,827 - 255,827 255,827 348,315
MECANICA
- #DIV/0! DEPRECIACIONES 4,151,123 - 4,151,124 3,182,671 2,275,500
N/A
- #DIV/0! SERVICIOS DE MAQUINARIA - - - - -
- #DIV/0! IMPUESTOS VEHICULOS - - - - -
- #DIV/0! OTROS COSTOS - - - - -
- #DIV/0! INGRESOS - - - - -
- HORAS TRABAJADAS - - - - -
- VARIACION ESTANDAR - 4,516,250 - 415,108 - 4,092,332 - 3,438,498 - 2,623,815
- #DIV/0! TOTAL COSTOS 4,516,250 415,108 4,092,332 3,438,498 2,623,815

- #DIV/0! DIFERENCIA - - - - -
TRASPLANTADORA MECANICA N/A

MANO DE OBRA MECANICOS REPARACIONES MENORES
2% 2% 2%
AMORTIZACIONES
7%
DEPRECIACIONES
88%
SPLANTADORA MECANICA N/A
% TOTAL CUENTAS/C.COSTO 01301068 01302001 01302003 01302004 01302005
253,941 2% 2019 MANO DE OBRA 259,892 8,547,420 10,542,662 8,946,040 7,353,742
269,514 2% MECANICOS 202,962 4,307,242 4,295,661 4,366,540 3,246,209
- 0% REPUESTOS Y MATERIALES - 2,771,735 105,872 - 6,328,000
- 0% COMBUSTIBLES - 13,109,232 11,094,062 11,246,714 10,216,151
- 0% ACEITES Y LUBRICANTES - 14,604,652 13,023,254 13,239,092 18,138,691
- 313,666 -2% REPARACIONES MENORES - 32,885,681 42,725,025 36,775,085 38,369,636
- 0% REPARACIONES MAYORES - 151,193 2,147,226 136,338 3,282,416
RECOLECTOR AMORTIZACIONES
1,115,796 7% 204,666 613,987 613,987 613,987 613,987
A ALGODÓN
13,760,418 91% DEPRECIACIONES - 5,553,968 5,553,968 5,553,968 5,553,968
- 0% SERVICIOS DE MAQUINARIA - - - - -
- 0% IMPUESTOS VEHICULOS - - - - -
- 0% OTROS COSTOS - 201,500 37,500 97,000 142,000
- #DIV/0! INGRESOS - 109,351,587 62,500,240 28,422,240 47,466,651
- HORAS TRABAJADAS - 497,053 284,092 129,192 215,758
- 15,086,003 VARIACION ESTANDAR - 667,520 26,604,977 - 27,638,976 - 52,552,525 - 45,778,149
15,086,003 100% TOTAL COSTOS 667,520 82,746,610 90,139,216 80,974,765 93,244,800

- 0% DIFERENCIA - - - - -
RECOLECTORA ALGODÓN
DEPRECIACIONES OTROS COSTOS
0% MANO DE OBRA
REPARACIONES MAYORES AMORTIZACIONES 6% 10%
2% 1%
MECANICOS
5%
3%
COMBUSTIBLES
13%
44%
17%
02304004
RECOLECTORA ALGODÓN % TOTAL CUENTAS/C.COSTO 01302002 02304001 02304002 02304003
- 35,649,756 10% 2019 MANO DE OBRA - - - -
- 16,418,614 5% MECANICOS - - - -
- 9,205,607 3% REPUESTOS Y MATERIALES - - - -
2,046,601 47,712,760 13% COMBUSTIBLES - - - -
882,466 59,888,154 17% ACEITES Y LUBRICANTES - - - -
8,679,016 159,434,443 44% REPARACIONES MENORES - - 3,811,331 -
924 5,718,098 2% RECOLECTOR REPARACIONES MAYORES - - - -
- 2,660,614 1% A ALGODÓN AMORTIZACIONES 613,987 204,666 204,666 204,666
1,040,526 23,256,398 6% N/A DEPRECIACIONES 5,553,968 - 1,040,526 -
- 478,000 0% OTROS COSTOS - - - -
- 247,740,718 220.00 INGRESOS - - - -
- 1,126,094 HORAS TRABAJADAS - - - -
-12,649,533 - 112,681,726 VARIACION ESTANDAR - 6,167,955 - 204,666 - 5,056,523 - 204,666
12,649,533 360,422,444 100% TOTAL COSTOS 6,167,955 204,666 5,056,523 204,666

RECOLECTORA ALGODÓN N/A
33%
DEPRECIACIONES
57%
AMORTIZACIONES
11%
ECOLECTORA ALGODÓN N/A% TOTAL CUENTAS/C.COSTO 01304901
RECOGEDORA ALGODÓN N/A%
- 0% 2019 MANO DE OBRA - - #DIV/0!
- 0% MECANICOS - - #DIV/0!
- 0% REPUESTOS Y MATERIALES - - #DIV/0!
- 0% COMBUSTIBLES - - #DIV/0!
- 0% ACEITES Y LUBRICANTES - - #DIV/0!
3,811,331 33% REPARACIONES MENORES - - #DIV/0!
- 0% REPARACIONES MAYORES - - #DIV/0!
RECOGEDORA AMORTIZACIONES
1,227,985 11% - - #DIV/0!
ALGODÓN N/A
6,594,494 57% DEPRECIACIONES - - #DIV/0!
- 0% SERVICIOS DE MAQUINARIA - - #DIV/0!
- 0% IMPUESTOS VEHICULOS - - #DIV/0!
- 0% OTROS COSTOS - - #DIV/0!
- #DIV/0! INGRESOS - - #DIV/0!
- HORAS TRABAJADAS - -
- 11,633,810 VARIACION ESTANDAR - -
11,633,810 100% TOTAL COSTOS - - #DIV/0!

- 0% DIFERENCIA - - #DIV/0!
RECOGEDORA ALGODÓN N/A
S AMOR
REPARA
REPAR
TOTAL CUENTAS/C.COSTO 01301992RETROEXCAVADORA % TOTAL CUENTAS/C.COSTO
2019 MANO DE OBRA 15,369,711 15,369,711 24% 2019 MANO DE OBRA
MECANICOS 6,709,299 6,709,299 10% MECANICOS
REPUESTOS Y MATERIALES - - 0% REPUESTOS Y MATERIALES
COMBUSTIBLES 11,647,275 11,647,275 18% COMBUSTIBLES
ACEITES Y LUBRICANTES 2,295,214 2,295,214 4% ACEITES Y LUBRICANTES
REPARACIONES MENORES 14,958,480 14,958,480 23% REPARACIONES MENORES
REPARACIONES MAYORES 2,038,403 2,038,403 3% REPARACIONES MAYORES
RETROEXCAVA AMORTIZACIONES
RETROEXCAV AMORTIZACIONES
1,125,630 1,125,630 2%
DORA ADORA N/A
DEPRECIACIONES 8,828,462 8,828,462 14% DEPRECIACIONES
SERVICIOS DE MAQUINARIA 1,615,000 1,615,000 2% SERVICIOS DE MAQUINARIA
IMPUESTOS VEHICULOS - - 0% IMPUESTOS VEHICULOS
OTROS COSTOS 285,297 285,297 0% OTROS COSTOS
INGRESOS 53,875,000 53,875,000 125,000.00 INGRESOS
HORAS TRABAJADAS 431 431 HORAS TRABAJADAS
VARIACION ESTANDAR - 10,997,770 - 10,997,770 VARIACION ESTANDAR
TOTAL COSTOS 64,872,770 64,872,770 100% TOTAL COSTOS

DIFERENCIA - - 0% DIFERENCIA
RETROEXCAVADORA RETROEXCAVADORA
SERVICIOS DE MAQUINARIA OTROS COSTOS
2% 0%
DEPRECIACIONES
14%
AMORTIZACIONES
2% MANO DE OBRA
REPARACIONES MAYORES 24%
3%
MECANICOS
10%
REPARACIONES MENORES COMBUSTIBLES

23% 18%
4%
01301990 01301991
RETROEXCAVADORA N/A % TOTAL CUENTAS/C.COSTO 01304512 01304513BRAZO EXCAVADOR
- - - #DIV/0! 2019 MANO DE OBRA - 5,783 5,783
- - - #DIV/0! MECANICOS - 11,849 11,849
- - - #DIV/0! REPARACIONES MENORES - - -
- - - #DIV/0! REPARACIONES MAYORES - - -
BRAZO AMORTIZACIONES
- - - #DIV/0! - - -
EXCAVADOR
- - - #DIV/0! DEPRECIACIONES 1,478,732 1,478,732 2,957,464
- - - #DIV/0! INGRESOS 634,780 731,340 1,366,120
- - - HORAS TRABAJADAS 37 43 80
- - - VARIACION ESTANDAR - 843,952 - 765,024 - 1,608,976
- - - #DIV/0! TOTAL COSTOS 1,478,732 1,496,364 2,975,096

XCAVADORA N/A BRAZO EXCAVADOR

MANO DE OBRA MECANICOS
0% 0%
DEPRECIACIONES
99%
% TOTAL CUENTAS/C.COSTO 01301802
TRANSPORTADOR MODULOS N/A
% TOTAL
0% 2019 MANO DE OBRA - - 0% 2019
0% MECANICOS - - 0%
0% REPUESTOS Y MATERIALES - - 0%
0% COMBUSTIBLES - - 0%
0% ACEITES Y LUBRICANTES - - 0%
0% REPARACIONES MENORES - - 0%
0% TRANSPORTAD REPARACIONES MAYORES - - 0%
OR MODULOS AMORTIZACIONES
RASTRAS 36
0% 204,666 204,666 100%
N/A DISCOS
99% DEPRECIACIONES - - 0%
0% SERVICIOS DE MAQUINARIA - - 0%
0% IMPUESTOS VEHICULOS - - 0%
0% OTROS COSTOS - - 0%
17,000.00 INGRESOS 11,260,580 11,260,580 10.00
HORAS TRABAJADAS 1,126,058 1,126,058
VARIACION ESTANDAR 11,055,914 11,055,914
100% TOTAL COSTOS 204,666 204,666 100%

0% DIFERENCIA - - 0%
TRANSPORTADOR MODULOS N/A
AMORTIZACIONES
100%
CUENTAS/C.COSTO 01304138 01304139 01304140 01304143 01304144 01304145 01304146 01304147 01304149 02304105 02304141
MANO DE OBRA 229,214 2,586,305 101,125 4,151,870 - 2,861,076 1,949,665 3,336,090 - 59,643 ###
MECANICOS 303,153 3,216,962 154,519 5,481,966 - 3,284,503 2,702,275 4,346,437 - 97,080 ###
REPUESTOS Y MATERIALES - 46,628 - 564,715 - - - - - - -
COMBUSTIBLES - 4,486 - 4,486 - 13,525 9,120 4,486 - - 8,265
ACEITES Y LUBRICANTES - - - 491,898 - 408,554 399,771 134,969 - - 561,190
REPARACIONES MENORES 903,296 4,310,941 - 4,566,499 - 1,204,127 3,879,427 4,336,423 - - ###
REPARACIONES MAYORES - 223,424 - 5,851,917 - 1,554,707 428,205 3,447,504 - - 623,497
AMORTIZACIONES - - - - - - - - - - -
DEPRECIACIONES - 282,694 471,160 424,040 - 424,040 424,040 424,040 - - 424,040
SERVICIOS DE MAQUINARIA - - - - - - - - - - -
IMPUESTOS VEHICULOS - - - - - - - - - - -
OTROS COSTOS - - - - - - - 105,000 - - -
INGRESOS ### 12,868,200 373,760 27,014,980 - 8,383,240 21,006,180 11,903,220 - - ###
HORAS TRABAJADAS 38 460 12 885 - 284 742 402 - - 213
VARIACION ESTANDAR - 227,663 2,196,760 - 353,044 5,477,590 - - 1,367,291 11,213,677 - 4,231,729 - - 156,723 ###
TOTAL COSTOS ### 10,671,440 726,804 21,537,390 - 9,750,531 9,792,503 16,134,949 - 156,723 ###
DIFERENCIA - - - - - - - - - - -
RASTRAS 36 DISCOS
DEPRECIACIONES OTROS COSTOS
4% 0%
12%
MANO DE OBRA
24%
26%
MECANICOS
31%
ACEITES Y LUBRICANTES COMBUSTIBLES

0% 1%
02304142 02304143 RASTRAS 36 DISCOS % TOTAL CUENTAS/C.COSTO 02304103 02304104
RASTRAS 36 DISCOS N/A
3,934,056 2,860,304 25,002,378 24% 2019 MANO DE OBRA - - -
5,369,769 4,114,782 33,160,573 31% MECANICOS - - -
- - 611,343 1% REPUESTOS Y MATERIALES - - -
8,994 - 53,361 0% COMBUSTIBLES - - -
1,205,886 518,378 3,720,646 4% ACEITES Y LUBRICANTES - - -
5,120,913 1,350,891 27,261,772 26% REPARACIONES MENORES - - -
97,699 - 12,226,952 12% REPARACIONES MAYORES - - -
RASTRAS 36 AMORTIZACIONES
- - - 0% - - -
DISCOS N/A
424,040 424,040 3,722,134 4% DEPRECIACIONES - - -
- - 105,000 0% OTROS COSTOS - - -
13,729,800 6,804,340 109,999,540 29,125.76 INGRESOS - - -
475 267 3,777 HORAS TRABAJADAS - - -
- 2,431,557 - 2,464,055 4,135,382 VARIACION ESTANDAR - - -
16,161,357 9,268,395 105,864,158 100% TOTAL COSTOS - - -


#DIV/0! 2019 MANO DE OBRA - 343,848 - 85,237 46,336 159,090
#DIV/0! MECANICOS - 482,302 - 143,951 53,424 260,482
#DIV/0! REPUESTOS Y MATERIALES - - - - - -
#DIV/0! COMBUSTIBLES - - - - - -
#DIV/0! ACEITES Y LUBRICANTES - - - - - -
#DIV/0! REPARACIONES MENORES - 315,931 - - - 18,860
#DIV/0! REPARACIONES MAYORES - 319,343 - - - 16,960
#DIV/0! - - - - - -
DISCOS
#DIV/0! DEPRECIACIONES - - - - - -
#DIV/0! SERVICIOS DE MAQUINARIA - - - - - -
#DIV/0! IMPUESTOS VEHICULOS - - - - - -
#DIV/0! OTROS COSTOS - - - - - -
#DIV/0! INGRESOS - 1,049,180 - 220,000 - 117,480
HORAS TRABAJADAS - 48 - 10 - 5
VARIACION ESTANDAR - - 412,243 - - 9,188 - 99,760 - 337,911
#DIV/0! TOTAL COSTOS - 1,461,423 - 229,188 99,760 455,391

#DIV/0! DIFERENCIA - - - - - -
RASTRAS 24 DISCOS
MANO DE OBRA
20%
DEPRECIACIONES
27%
MECANICOS
30%
9%
10%
4%
01304129 01304131 02304108 02304110 02304111 02304112 02304116 02304117 02304118 02304119 RASTRAS 24 DISCOS
- - - - - 18,629 - 61,709 11,926 - 726,775
- - - - - 34,626 - 83,178 21,236 - 1,079,199
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - 129,594 - - - - 129,594
- - - - 7,004 7,004 - - 287 - 349,085
- - - - - - - - - - 336,302
- - - - - - - - - - -
- - 282,694 - 282,694 - - - - 424,040 989,428
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - 1,565,520 - - - - 440,000 205,260 - 3,597,440
- - 71 - - - - 20 9 - 164
- - 1,282,826 - - 289,698 - 189,853 - 295,113 171,811 - 424,040 - 12,944
- - 282,694 - 289,698 189,853 - 144,887 33,449 424,040 3,610,384

- - - - - - - - - - -
% TOTAL CUENTAS/C.COSTO 01304101 01304102 01304125 01304130 01304132 01304137 01304148
20% 2019 MANO DE OBRA - - - 5,500 - - -
30% MECANICOS - - - - - - -
0% REPUESTOS Y MATERIALES - - - - - - -
0% COMBUSTIBLES - - - - - - -
4% ACEITES Y LUBRICANTES - - - - - - -
10% REPARACIONES MENORES - - - 139,000 87,500 4,438 87,500
9% REPARACIONES MAYORES - - - - - - -
0% - - - - - - -
DISCOS N/A
27% DEPRECIACIONES - - - - - - -
0% SERVICIOS DE MAQUINARIA - - - - - - -
0% IMPUESTOS VEHICULOS - - - - - - -
0% OTROS COSTOS 61,000 61,000 - - - - -
22,000.00 INGRESOS - - - - - - -
HORAS TRABAJADAS - - - - - - -
VARIACION ESTANDAR - 61,000 - 61,000 - - 144,500 - 87,500 - 4,438 - 87,500
100% TOTAL COSTOS 61,000 61,000 - 144,500 87,500 4,438 87,500

0% DIFERENCIA - - - - - - -

MANO DE OBRA
1%
OTROS COSTOS
27%
71%
02304101 02304102 01304106 02304109RASTRAS 24 DISCOS N/A % TOTAL CUENTAS/C.COSTO 01303801
- - - - 5,500 1% 2019 MANO DE OBRA -
- - - - - 0% MECANICOS -
- - - - - 0% REPUESTOS Y MATERIALES -
- - - - - 0% COMBUSTIBLES -
- - - - - 0% ACEITES Y LUBRICANTES -
- - - - 318,438 71% REPARACIONES MENORES -
- - - - - 0% REPARACIONES MAYORES -
BAZOOKAS AMORTIZACIONES
- - - - - 0% -
N/A
- - - - - 0% DEPRECIACIONES -
- - - - - 0% SERVICIOS DE MAQUINARIA -
- - - - 122,000 27% OTROS COSTOS -
- - - - - #DIV/0! INGRESOS -
- - - - - HORAS TRABAJADAS -
- - - - - 445,938 VARIACION ESTANDAR -
- - - - 445,938 100% TOTAL COSTOS -

BAZOOKAS N/
MENORES
01303802 01303803 02303801 02303802 BAZOOKAS N/A % TOTAL CUENTAS/C.COSTO 01304205
- - - - - #DIV/0! 2019 MANO DE OBRA 376,046
- - - - - #DIV/0! MECANICOS 601,401
- - - - - #DIV/0! REPUESTOS Y MATERIALES -
- - - - - #DIV/0! COMBUSTIBLES -
- - - - - #DIV/0! ACEITES Y LUBRICANTES -
- - - - - #DIV/0! REPARACIONES MENORES 105,042
- - - - - #DIV/0! REPARACIONES MAYORES -
CABALLONEA AMORTIZACIONES
- - - - - #DIV/0! -
DOR
- - - - - #DIV/0! DEPRECIACIONES -
- - - - - #DIV/0! SERVICIOS DE MAQUINARIA -
- - - - - #DIV/0! IMPUESTOS VEHICULOS -
- - - - - #DIV/0! OTROS COSTOS -
- - - 32,800 32,800 16,400.00 INGRESOS 1,579,857
- - - 2 2 HORAS TRABAJADAS 118
- - - 32,800 32,800 VARIACION ESTANDAR 497,368
- - - - - #DIV/0! TOTAL COSTOS 1,082,489

- - - - - #DIV/0! DIFERENCIA -
BAZOOKAS N/A CABALLON

M
DEPRECIACIONES
40%
M
0%
REPARACIONES MENORES ACEITES Y LUBR
14% 2%
01304207 01304211 01304212 01304213 02304203 CABALLONEADOR % TOTAL CUENTAS/C.COSTO 01304201
924,679 386,746 - 357,602 - 2,045,073 15% 2019 MANO DE OBRA -
1,484,423 784,643 - 457,150 - 3,327,617 24% MECANICOS -
- 21,009 691,202 - - 712,210 5% REPUESTOS Y MATERIALES -
- - - 8,926 - 8,926 0% COMBUSTIBLES -
- 43,069 258,417 - - 301,486 2% ACEITES Y LUBRICANTES -
770,892 460,387 400,042 295,000 - 2,031,363 14% REPARACIONES MENORES -
- - 57,287 - - 57,287 0% REPARACIONES MAYORES -
CABALLONEA AMORTIZACIONES
- - - - - - 0% -
DOR N/A
- 1,847,550 1,847,550 1,847,550 - 5,542,650 40% DEPRECIACIONES -
- - - - - - 0% SERVICIOS DE MAQUINARIA -
- - - - - - 0% IMPUESTOS VEHICULOS -
- - - - - - 0% OTROS COSTOS -
5,596,892 64,482 - - 289,431 7,530,662 13,350.11 INGRESOS -
419 5 - - 22 564 HORAS TRABAJADAS -
2,416,898 - 3,478,922 - 3,254,497 - 2,966,228 289,431 - 6,495,951 VARIACION ESTANDAR -
3,179,994 3,543,404 3,254,497 2,966,228 - 14,026,613 100% TOTAL COSTOS -

- - - - - - 0% DIFERENCIA -
CABALLONEADOR C
MANO DE OBRA
15%
S
DEPRECIACI
MECANICOS 46%
24%
ACIONES MAYORES 5%
0% COMBUSTIBLES
ORES ACEITES Y LUBRICANTES
2% 0%
01304202 01304203 01304204 01304206 01304210 02304201 02304204
CABALLONEADOR N/A % TOTAL
- 137,502 27,029 - 28,816 - - 193,347 22% 2019
- 143,471 54,445 - 40,990 - - 238,906 28%
- - - - - - - - 0%
- - - - - - - - 0%
- - - - - - - - 0%
- - 21,849 - - - 12,053 33,902 4%
- - - - - - - - 0%
CULTIVADOR
- - - - - - - - 0%
AS N/A
- - - - 393,501 - - 393,501 46%
- - - - - - - - 0%
- - - - - - - - 0%
- - - - - - - - 0%
- - 1,122,360 - 1,817,400 - - 2,939,760 12,000.00
- - 94 - 151 - - 245
- - 280,973 1,019,037 - 1,354,093 - - 12,053 2,080,104
- 280,973 103,323 - 463,307 - 12,053 859,656 100%

- - - - - - - - 0%
CABALLONEADOR N/A
MANO DE OBRA
22%
DEPRECIACIONES
46%
MECANICOS
28%
4%
CUENTAS/C.COSTO 01304301 01304302 01304303 01304304 01304305 01304306 01304307 01304308 01304310
MANO DE OBRA - - - - 63,462 - - - -
MECANICOS - - - - - - - - -
REPARACIONES MENORES - - - - - - - - -
REPARACIONES MAYORES - - - 8,403 - - - - -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - - - - 8,403 - 63,462 - - - -
TOTAL COSTOS - - - 8,403 63,462 - - - -

DIFERENCIA - - - - - - - - -
CULTIVADORAS N/A
12%
MANO DE OBRA
88%
01304311 02304305 02304306 02304307 02304308 02304309 02304310 02304311 02304312 CULTIVADORAS N/A %
- - - - - - - - - 63,462 88%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - 8,403 12%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - #DIV/0!
- - - - - - - - - -
- - - - - - - - - - 71,865
- - - - - - - - - 71,865 100%
- - - - - - - - - - 0%
TOTAL CUENTAS/C.COSTO 01304208 01304209 01304312 01304313 EMBALCONADORA % TOTAL
2019 MANO DE OBRA - - 263,945 - 263,945 13% 2019
MECANICOS - - 386,645 - 386,645 19%
REPUESTOS Y MATERIALES - - - - - 0%
COMBUSTIBLES - - - - - 0%
ACEITES Y LUBRICANTES - - - - - 0%
REPARACIONES MENORES - 73,090 695,109 77,004 845,203 42%
REPARACIONES MAYORES - - 8,921 - 8,921 0%
EMBALCONA AMORTIZACIONES
ENFARDADOR
- - - - - 0%
DORA A
DEPRECIACIONES - - 242,040 242,040 484,080 24%
OTROS COSTOS - - - - - 0%
INGRESOS 222,120 - 1,666,560 - 1,888,680 12,000.00
HORAS TRABAJADAS 19 - 139 - 157
VARIACION ESTANDAR 222,120 - 73,090 69,900 - 319,044 - 100,113
TOTAL COSTOS - 73,090 1,596,660 319,044 1,988,793 100%

EMBALCONADORA
MANO DE OBRA
13%
DEPRECIACIONES
24%
MECANICOS
REPARACIONES MAYORES 19% DEPRECIACIO
0% 51%
42%
CUENTAS/C.COSTO 01304010 01304014 ENFARDADORA % TOTAL CUENTAS/C.COSTO 01304001
MANO DE OBRA 1,156,322 1,603,393 2,759,715 6% 2019 MANO DE OBRA -
MECANICOS 1,411,146 1,432,318 2,843,464 7% MECANICOS -
COMBUSTIBLES - 37,179 37,179 0% COMBUSTIBLES -
ACEITES Y LUBRICANTES 233,704 378,025 611,729 1% ACEITES Y LUBRICANTES -
REPARACIONES MENORES 3,094,224 9,690,274 12,784,499 30% REPARACIONES MENORES -
REPARACIONES MAYORES 144,397 2,026,858 2,171,254 5% REPARACIONES MAYORES -
AMORTIZACIONES
ENFARDADOR AMORTIZACIONES
- - - 0% -
A N/A
DEPRECIACIONES 9,408,372 12,412,665 21,821,037 51% DEPRECIACIONES -
OTROS COSTOS - - - 0% OTROS COSTOS -
INGRESOS 43,875,373 - 43,875,373 573.00 INGRESOS -
HORAS TRABAJADAS 76,571 - 76,571 HORAS TRABAJADAS -
VARIACION ESTANDAR 28,427,209 -27,580,712 846,497 VARIACION ESTANDAR -
TOTAL COSTOS 15,448,164 27,580,712 43,028,876 100% TOTAL COSTOS -

ENFARDADORA ENFARDADORA N/A

MANO DE OBRA
6%
MECANICOS
7%
COMBUSTIBLES
0%
1%
DEPRECIACIONES
51%
30%
5%
01304002 01304003ENFARDADORA N/A % TOTAL CUENTAS/C.COSTO 01304009 01304015 SEGADORA
- - - #DIV/0! 2019 MANO DE OBRA 677,666 2,059,779 2,737,445
- - - #DIV/0! MECANICOS 915,330 2,195,582 3,110,912
- - - #DIV/0! COMBUSTIBLES - 9,030 9,030
- - - #DIV/0! ACEITES Y LUBRICANTES 146,477 126,401 272,877
- - - #DIV/0! REPARACIONES MENORES 2,362,123 6,410,368 8,772,492
- - - #DIV/0! REPARACIONES MAYORES 8,129 336,839 344,968
- - - #DIV/0! SEGADORA AMORTIZACIONES - - -
- - - #DIV/0! DEPRECIACIONES 3,419,428 6,530,900 9,950,328
- - - #DIV/0! OTROS COSTOS 18,000 - 18,000
- - - #DIV/0! INGRESOS 12,063,405 - 12,063,405
- - - HORAS TRABAJADAS 76,575 - 76,575
- - - VARIACION ESTANDAR 4,516,252 -17,668,899 - 13,152,647
- - - #DIV/0! TOTAL COSTOS 7,547,153 17,668,899 25,216,052

DORA N/A SEGADORA

OTROS COSTOS
0% MANO DE OBRA
11%
MECANICOS
12%
DEPRECIACIONES COMBUSTIBLES
39% 0%
35%
1%
% TOTAL CUENTAS/C.COSTO 01304005 SEGADORA N/A % TOTAL
11% 2019 MANO DE OBRA - - #DIV/0! 2019
12% MECANICOS - - #DIV/0!
0% REPUESTOS Y MATERIALES - - #DIV/0!
0% COMBUSTIBLES - - #DIV/0!
1% ACEITES Y LUBRICANTES - - #DIV/0!
35% REPARACIONES MENORES - - #DIV/0!
1% REPARACIONES MAYORES - - #DIV/0!
SEGADORA
0%
N/A
AMORTIZACIONES - - #DIV/0! HILERADORA
39% DEPRECIACIONES - - #DIV/0!
0% SERVICIOS DE MAQUINARIA - - #DIV/0!
0% IMPUESTOS VEHICULOS - - #DIV/0!
0% OTROS COSTOS - - #DIV/0!
157.54 INGRESOS - - #DIV/0!
VARIACION ESTANDAR - -
100% TOTAL COSTOS - - #DIV/0!

0% DIFERENCIA - - #DIV/0!
SEGADORA N/A HILE
DEPRECIACIONES
30%
5%
REPAR
CUENTAS/C.COSTO 01304011 01304016 HILERADORA % TOTAL CUENTAS/C.COSTO 01304004
MANO DE OBRA 1,169,101 1,329,538 2,498,639 14% 2019 MANO DE OBRA 289,589
MECANICOS 1,575,389 1,494,151 3,069,540 17% MECANICOS 28,315
COMBUSTIBLES - - - 0% COMBUSTIBLES -
ACEITES Y LUBRICANTES 58,872 203,309 262,182 1% ACEITES Y LUBRICANTES 51,683
REPARACIONES MENORES 3,328,856 2,289,559 5,618,415 32% REPARACIONES MENORES 368,327
REPARACIONES MAYORES 151,333 687,581 838,915 5% REPARACIONES MAYORES 1,778
AMORTIZACIONES
HILERADORA AMORTIZACIONES
- - - 0% -
N/A
DEPRECIACIONES 2,217,688 3,151,384 5,369,072 30% DEPRECIACIONES -
OTROS COSTOS - - - 0% OTROS COSTOS -
INGRESOS 16,464,844 - 16,464,844 215.00 INGRESOS -
HORAS TRABAJADAS 76,581 - 76,581 HORAS TRABAJADAS -
VARIACION ESTANDAR 7,963,605 - 9,155,523 - 1,191,919 VARIACION ESTANDAR - 739,692
TOTAL COSTOS 8,501,239 9,155,523 17,656,763 100% TOTAL COSTOS 739,692

HILERADORA HILERADORA N/A

MANO DE OBRA 0%
14%
DEPRECIACIONES
30% MANO DE OBRA
MECANICOS
17% 39%
50%
REPARACIONES MAYORES ACEITES Y LUBRICANTES

5% 1%
32%
MECANICOS
4%
7%
HILERADORA N/A % TOTAL CUENTAS/C.COSTO 01304012 01304013 HILERADORA DE SOLES %
289,589 39% 2019 MANO DE OBRA 349,525 76,701 426,226 14%
28,315 4% MECANICOS 373,581 139,037 512,618 17%
- 0% REPUESTOS Y MATERIALES - - - 0%
- 0% COMBUSTIBLES - - - 0%
51,683 7% ACEITES Y LUBRICANTES - - - 0%
368,327 50% REPARACIONES MENORES 88,809 - 88,809 3%
1,778 0% REPARACIONES MAYORES - - - 0%
HILERADORA AMORTIZACIONES
- 0% - - - 0%
DE SOLES
- 0% DEPRECIACIONES 1,030,659 1,030,659 2,061,318 67%
- 0% SERVICIOS DE MAQUINARIA - - - 0%
- 0% IMPUESTOS VEHICULOS - - - 0%
- 0% OTROS COSTOS - - - 0%
- #DIV/0! INGRESOS - - - #DIV/0!
- HORAS TRABAJADAS - - -
- 739,692 VARIACION ESTANDAR - 1,842,574 - 1,246,397 - 3,088,971
739,692 100% TOTAL COSTOS 1,842,574 1,246,397 3,088,971 100%

- 0% DIFERENCIA - - - 0%
HILERADORA DE SOLES
ES
MANO DE OBRA
14%
MECANICOS
17%
DEPRECIACIONES
67%
3%
NICOS
%
TOTAL CUENTAS/C.COSTO 01304830 01304835 01304836 01304837 ABONADORAS % TOTAL
2019 MANO DE OBRA 199,472 49,311 179,476 88,817 517,076 9% 2019
MECANICOS 316,857 88,818 360,437 159,300 925,412 16%
COMBUSTIBLES 8,263 - - - 8,263 0%
REPARACIONES MENORES 207,155 126,350 299,023 - 632,528 11%
REPARACIONES MAYORES - - - - - 0%
ABONADORA AMORTIZACIONES
ABONADORA
416,218 - - - 416,218 7%
S S N/A
DEPRECIACIONES 498,604 992,946 992,946 650,427 3,134,923 56%
INGRESOS 462,870 1,082,620 950,160 3,022,160 5,517,810 37,000.00
HORAS TRABAJADAS 13 29 26 82 149
VARIACION ESTANDAR - 1,183,699 - 174,805 - 881,722 2,123,616 - 116,611
TOTAL COSTOS 1,646,569 1,257,425 1,831,882 898,544 5,634,421 100%

ABONADORAS
MANO DE OBRA
9%
MECANICOS
16%
DEPRECIACIONES
56% COMBUSTIBLES
0%
11%
AMORTIZACIONES
7%
CUENTAS/C.COSTO 01304813 01304814 02304801 02304808 02304809 02304823 02304825 ABONADORAS N/A %
MANO DE OBRA - - - - - - 60,783 60,783 18%
MECANICOS - - - - - - 116,092 116,092 35%
REPUESTOS Y MATERIALES - - - - - - - - 0%
COMBUSTIBLES - - - - - - - - 0%
ACEITES Y LUBRICANTES - - - - - - - - 0%
REPARACIONES MENORES - - - - - - 43,234 43,234 13%
REPARACIONES MAYORES - - - - - - - - 0%
AMORTIZACIONES - - - - - - - - 0%
DEPRECIACIONES - - - - - 113,740 - 113,740 34%
SERVICIOS DE MAQUINARIA - - - - - - - - 0%
IMPUESTOS VEHICULOS - - - - - - - - 0%
OTROS COSTOS - - - - - - - - 0%
INGRESOS - - - - - - 351,870 351,870 37,000.00
HORAS TRABAJADAS - - - - - - 10 10
VARIACION ESTANDAR - - - - - - 113,740 131,761 18,021
TOTAL COSTOS - - - - - 113,740 220,109 333,849 100%

DIFERENCIA - - - - - - - - 0%
ABONADORAS
MANO DE OBRA
9%
MECANICOS
16%
DEPRECIACIONES
56% COMBUSTIBLES
0%
11%
AMORTIZACIONES
7%
TOTAL CUENTAS/C.COSTO 01305501 01305502 02305503
EQUIPO NIVELACION LASER% TOTAL
2019 MANO DE OBRA - - - - 0% 2019
MECANICOS - - - - 0%
REPUESTOS Y MATERIALES - - - - 0%
COMBUSTIBLES - - - - 0%
ACEITES Y LUBRICANTES - - - - 0%
REPARACIONES MENORES - - - - 0%
EQUIPO REPARACIONES MAYORES - - - - 0%
NIVELACION AMORTIZACIONES
ESCAFANDRA
102,333 102,333 102,333 306,999 44%
LASER S
DEPRECIACIONES 187,460 199,979 - 387,439 56%
SERVICIOS DE MAQUINARIA - - - - 0%
IMPUESTOS VEHICULOS - - - - 0%
OTROS COSTOS - - - - 0%
INGRESOS - - - - #DIV/0!
HORAS TRABAJADAS - - - -
VARIACION ESTANDAR - 289,793 - 302,312 - 102,333 - 694,438
TOTAL COSTOS 289,793 302,312 102,333 694,438 100%

DIFERENCIA - - - - 0%
EQUIPO NIVELACION LASER
AMORTIZACIONES
44%
DEPRECIACIONES
56%
CUENTAS/C.COSTO 01303101 01303102 01303103 01303104 01303105 01303106 01303107 01303108 01303109
MANO DE OBRA 368,036 252,801 99,368 193,554 246,881 39,744 176,469 - 23,865
MECANICOS 666,162 531,385 230,655 333,821 309,676 80,900 230,229 - 55,027
REPUESTOS Y MATERIALES - - 414,397 - - - - - -
COMBUSTIBLES - - - - 9,037 - - - -
ACEITES Y LUBRICANTES - - 8,214 - 83,883 - - - -
REPARACIONES MENORES 569,511 873,292 73,000 560,052 629,996 550 75,131 - -
OTROS COSTOS - - - - - - - - -
INGRESOS 1,624,200 5,460,500 1,040,000 1,408,300 1,020,000 797,500 2,150,000 220,000 536,700
HORAS TRABAJADAS 162 546 104 141 102 80 215 22 54
VARIACION ESTANDAR 20,491 3,803,022 214,366 320,873 - 259,473 676,306 1,668,171 220,000 457,808
TOTAL COSTOS 1,603,709 1,657,478 825,634 1,087,427 1,279,473 121,194 481,829 - 78,892
DIFERENCIA - - - - - - - - -
ESCAFANDRAS
0%
MANO DE OBRA
37%
MECANICOS
32%
0%
COMBUSTIBLES
0%
9%
01303110 01303111 01303112 01303113 01303114 01303115 01303116 01303117 01303118 01303120 01303122
449,807 20,977 - - - 510,046 - 244,669 202,532 1,334,077 -
700,004 26,712 - - - 778,085 - 301,762 309,862 1,846,359 -
- - - - - - - - 863,867 175,148 -
- - - - - - - - - - -
- - - - - - - - - - -
542,197 528,996 - - 537,444 1,905,217 4,503 106,903 28,953 743,237 -
73,000 - - - - - 588 - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
2,914,200 770,000 30,000 715,000 - 3,561,700 650,000 1,910,900 2,246,700 4,432,500 -
291 77 3 72 - 356 65 191 225 443 -
1,149,192 193,315 30,000 715,000 - 537,444 368,352 644,909 1,257,566 841,487 333,679 -
1,765,008 576,685 - - 537,444 3,193,348 5,091 653,334 1,405,213 4,098,821 -

- - - - - - - - - - -
01303123 01303124 01303126 01303127 02303101 02303102 02303103 02303104 02303105 02303106 02303107
- 478,426 348,313 732,552 - - - - - - -
- 761,903 534,584 923,447 - - - - - - -
1,081,397 - - - - - 98,585 - 23,221 - -
9,061 - - - - - - - - - -
- - - - - - - - - - -
114,089 1,756,936 528,824 501,238 - 18,604 - 4,839 8,740 - -
- - 5,774 - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 3,848,300 240,000 1,879,200 - - - - - - -
- 385 24 188 - - - - - - -
- 1,204,547 851,035 - 1,177,495 - 278,037 - - 18,604 - 98,585 - 4,839 - 31,961 - -
1,204,547 2,997,265 1,417,495 2,157,237 - 18,604 98,585 4,839 31,961 - -

- - - - - - - - - - -
02303108 02303109 02303110 02303111 02303113 02303114 02303115 02303117 02303118 ESCAFANDRAS %
- - - - 256,333 - - 107,518 - 6,085,968 21%
- - - - 341,610 - - 106,848 - 9,069,031 32%
- - - - - - - - - 2,656,615 9%
- - - - - - - - - 18,098 0%
- - - - - - - - - 92,097 0%
- - - - 227,219 - - 63,579 86,901 10,489,949 37%
- - - - - - - - 7,517 86,880 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - - - - - - - 0%
- - - - 2,756,300 - - 913,100 - 41,125,100 10,000.00
- - - - 276 - - 91 - 4,113
- - - - 1,931,138 - - 635,155 - 94,418 12,626,461
- - - - 825,162 - - 277,945 94,418 28,498,639 100%

- - - - - - - - - - 0%
TOTAL CUENTAS/C.COSTO 01303119 01303128 02303112 02303116 02303119 ESCAFANDRAS N/A %
2019 MANO DE OBRA - - - - - - 0%
MECANICOS - - - - - - 0%
REPUESTOS Y MATERIALES - - - - 74,188 74,188 10%
ACEITES Y LUBRICANTES 8,265 - - - - 8,265 1%
REPARACIONES MENORES - 3,750 - - 678,830 682,580 89%
REPARACIONES MAYORES - - - - - - 0%
ESCAFANDRA AMORTIZACIONES - - - - - - 0%
S N/A
INGRESOS - - - - - - #DIV/0!
VARIACION ESTANDAR - 8,265 - 3,750 - - - 753,018 - 765,032
TOTAL COSTOS 8,265 3,750 - - 753,018 765,032 100%

DIFERENCIA - - - - - - 0%
ESCAFANDRAS N/A
10%
1%
89%
TOTAL CUENTAS/C.COSTO 01304510 01304514 01304515 02304507 LAND PLANE % TOTAL
2019 MANO DE OBRA 962,128 49,436 515,281 138,888 1,665,733 9% 2019
MECANICOS 1,265,103 56,630 961,569 207,334 2,490,636 13%
COMBUSTIBLES - - 9,017 - 9,017 0%
ACEITES Y LUBRICANTES - - 16,378 9,018 25,395 0%
REPARACIONES MENORES 2,080,190 - 3,317,716 316,320 5,714,226 29%
REPARACIONES MAYORES 9,600 - 141,159 - 150,759 1% CARROS
LAND PLANE AMORTIZACIONES - - - - - 0% METALICOS O
DEPRECIACIONES 824,210 3,926,036 3,926,036 824,210 9,500,492 49% TRAILER
INGRESOS 11,764,600 - - 453,200 12,217,800 20,000.00
HORAS TRABAJADAS 588 - - 23 611
VARIACION ESTANDAR 6,623,369 - 4,032,102 - 8,887,155 - 1,042,570 - 7,338,458
TOTAL COSTOS 5,141,231 4,032,102 8,887,155 1,495,770 19,556,258 100%

LAND PLANE
MANO DE OBRA
9%
MECANICOS
13% COMBUSTIBLES
0%
DEPRECIACIONES ACEITES Y LUBRICANTES
49% 0%
29%
1%
CUENTAS/C.COSTO 01302127 01302128 01303121 02302116 02302119
CARROS METALICOS O TRAILER
% TOTAL
MANO DE OBRA 328,834 459,840 - 156,138 34,081 978,893 13% 2019
MECANICOS 639,035 709,994 - 252,813 56,630 1,658,472 22%
REPUESTOS Y MATERIALES 146,000 24,746 - - - 170,746 2%
COMBUSTIBLES - 8,263 8,265 - - 16,528 0%
REPARACIONES MENORES 2,667,104 12,586 1,745,362 - 2,934 4,427,987 59%
REPARACIONES MAYORES - 311,995 - - - 311,995 4% CARROS
AMORTIZACIONES - - - - - - 0% METALICOS O
DEPRECIACIONES - - - - - - 0% TRAILER N/A
INGRESOS 6,526,130 4,384,130 - 578,000 450,500 11,938,760 8,125.42
HORAS TRABAJADAS 833 516 - 68 53 1,469
VARIACION ESTANDAR 2,745,157 2,856,706 - 1,753,626 169,049 356,855 4,374,140
TOTAL COSTOS 3,780,973 1,527,424 1,753,626 408,951 93,645 7,564,620 100%

CARROS METALICOS O TRAILER

4% MANO DE OBRA
13%
MECANICOS
22%
2%
COMBUSTIBLES
0%
CUENTAS/C.COSTO 01302101 01302102 01302103 01302104 01302105 01302125 01302126 01302129 02302107
MANO DE OBRA - - - - - - - - -
MECANICOS - - - - - - - - -
ACEITES Y LUBRICANTES 8,256 - - - - - - - -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - 8,256 - - - - - - - -
TOTAL COSTOS 8,256 - - - - - - - -

DIFERENCIA - - - - - - - - -
CARROS METALICOS O TRAILER N/A

4%
96%
02302108 02302110 02302111 02302114 02302117 02303201 02303202 02303203 02303204 02303205 02303206
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - 53,729 - - - 127,301
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - 53,729 - - - - 127,301
- - - - - - 53,729 - - - 127,301
- - - - - - - - - - -
ROS METALICOS O TRAILER N/A
% TOTAL CUENTAS/C.COSTO 01303214 01303215 01303216 01303217 01303218
- 0% 2019 MANO DE OBRA - 21,515 - - -
- 0% MECANICOS - 38,792 - - -
- 0% REPUESTOS Y MATERIALES - - - - -
- 0% COMBUSTIBLES - - - - -
8,256 4% ACEITES Y LUBRICANTES - - - - -
- 0% REPARACIONES MENORES - - - - -
181,030 96% REPARACIONES MAYORES - - - - -
GONDOLAS AMORTIZACIONES
- 0% - - - - -
DESCARG.
- 0% DEPRECIACIONES - - 561,116 561,116 392,781
- 0% OTROS COSTOS - - - - -
- #DIV/0! INGRESOS - - - - -
- HORAS TRABAJADAS - - - - -
- 189,286 VARIACION ESTANDAR - - 60,307 - 561,116 - 561,116 - 392,781
189,286 100% TOTAL COSTOS - 60,307 561,116 561,116 392,781

GONDOLAS DESC
OTROS COSTOS
1%
MA
DEPRECIACIONES
27%
MECANI
27%
2%
24% ACEITES Y LUBR
0%
01303219 01303220 01303221 01303230 01303231 01303232 01303233GONDOLAS DESCARG. % TOTAL
11,199 - - 3,153,584 1,865,426 2,024,424 1,344,996 8,421,144 18% 2019
24,634 - - 4,575,287 2,901,833 2,886,934 2,410,609 12,838,089 27%
- - - - - - - - 0%
- - - 33,584 - - - 33,584 0%
- - - - 30,268 - 8,175 38,444 0%
117,095 - - 5,462,165 362,377 4,000,920 1,255,673 11,198,229 24%
- - - 32,297 417,662 716,701 - 1,166,659 2% GONDOLAS
- - - - - - - - 0% DESCARG.
549,306 562,656 562,656 2,406,252 2,406,252 2,406,252 2,406,252 12,814,639 27% N/A
- - - - - - - - 0%
- - - - - - - - 0%
- - - 420,000 - - - 420,000 1%
- 50,000 - 13,799,440 7,967,360 9,959,800 11,442,770 43,219,370 24,026.91
- 2 - 561 338 421 477 1,799
- 702,234 - 512,656 - 562,656 - 2,283,729 - 16,458 - 2,075,430 4,017,065 - 3,711,418
702,234 562,656 562,656 16,083,169 7,983,818 12,035,230 7,425,705 46,930,788 100%

- - - - - - - - 0%
OLAS DESCARG.
OTROS COSTOS
1%
MANO DE OBRA
18%
MECANICOS
27%
ES
0% 0%
CUENTAS/C.COSTO 01303201 01303202 01303203 01303204 01303205 01303206 01303207 01303208 01303209
MANO DE OBRA - - - - - - - - -
MECANICOS - - - - - - - - -
REPUESTOS Y MATERIALES - - - - - - - 268,397 -
REPARACIONES MENORES - - - - - - - 34,400 -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - - - - - - - - 302,797 -
TOTAL COSTOS - - - - - - - 302,797 -

DIFERENCIA - - - - - - - - -
GONDOLAS DESCARG. N/A
DEPRECIACIONES
25%
63%
8%
COMBUSTIBLES
4%
01303210 01303211 01303212 01303213 01303227 01303229
GONDOLAS DESCARG. N/A % TOTAL
- - - - - - - 0% 2019
- - - - - - - 0%
- - - - - - 268,397 63%
- - - - 18,122 - 18,122 4%
- - - - - - - 0%
- - - - - - 34,400 8%
- - - - - - - 0%
DESBROZADO
- - - - - - - 0%
RAS
104,945 - - - - - 104,945 25%
- - - - - - - 0%
- - - - - - - 0%
- - - - - - - 0%
- - - - - - - #DIV/0!
- - - - - - -
- 104,945 - - - - 18,122 - - 425,864
104,945 - - - 18,122 - 425,864 100%

- - - - - - - 0%
DEPRECIACIO
29%
AMORTIZACION
2%
REPARAC
CUENTAS/C.COSTO 01304684 01304687 02304608 02304609 DESBROZADORAS % TOTAL
MANO DE OBRA 31,729 565,126 - 712,216 1,309,071 16% 2019
MECANICOS 28,315 950,150 - 967,440 1,945,905 24%
COMBUSTIBLES - - - - - 0%
REPARACIONES MENORES 24,075 70,003 - 1,406,311 1,500,389 18%
REPARACIONES MAYORES 547,365 - - 418,183 965,548 12%
AMORTIZACIONES - 72,259 72,259 - 144,518 2% GUADAÑAS
DEPRECIACIONES 691,265 691,265 - 1,006,525 2,389,055 29%
INGRESOS 86,800 4,632,000 - 3,598,400 8,317,200 40,000.00
HORAS TRABAJADAS 2 116 - 90 208
VARIACION ESTANDAR - 1,235,949 2,283,197 - 72,259 - 912,275 62,714
TOTAL COSTOS 1,322,749 2,348,803 72,259 4,510,675 8,254,486 100%

DESBROZADORAS
MANO DE OBRA
16%
DEPRECIACION
DEPRECIACIONES 23%
29%
MECANICOS
24%
AMORTIZACIONES REPARACIONES
2% 40%
12%
18%
CUENTAS/C.COSTO 01304688 01304689 01304690 01304691 GUADAÑAS % TOTAL
MANO DE OBRA 416,068 147,675 - - 563,743 15% 2019
MECANICOS 536,304 226,519 - - 762,823 20%
COMBUSTIBLES - 8,181 - - 8,181 0%
ACEITES Y LUBRICANTES - 38,119 - - 38,119 1%
REPARACIONES MENORES 928,515 554,271 - - 1,482,785 40%
REPARACIONES MAYORES - - - - - 0%
AMORTIZACIONES
GUADAÑAS
- - - - - 0%
N/A
DEPRECIACIONES 217,986 217,986 217,986 217,986 871,944 23%
INGRESOS 1,990,560 1,760,000 128,260 - 3,878,820 22,000.00
HORAS TRABAJADAS 90 80 6 - 176
VARIACION ESTANDAR - 108,313 567,250 - 89,726 - 217,986 151,225
TOTAL COSTOS 2,098,873 1,192,750 217,986 217,986 3,727,595 100%

GUADAÑAS
MANO DE OBRA
15%
DEPRECIACIONES
23%
MECANICOS
20%
40%
COMBUSTIBLES
0%
1%
CUENTAS/C.COSTO 01304676 01304678 01304680 01304681 01304682 01304683 01304685 01304686 02304601
MANO DE OBRA - - - - 32,980 - - - -
MECANICOS - - - - - - - - -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - - - - - 32,980 - - - -
TOTAL COSTOS - - - - 32,980 - - - -

DIFERENCIA - - - - - - - - -
GUADAÑAS N/A
MANO DE OBRA
100%
GUADAÑAS N/A % TOTAL CUENTAS/C.COSTO 01304501 02304501MARCO NIVELADOR %
32,980 100% 2019 MANO DE OBRA 70,696 21,641 92,337 40%
- 0% MECANICOS 113,073 28,315 141,388 60%
- 0% COMBUSTIBLES - - - 0%
- 0% ACEITES Y LUBRICANTES - - - 0%
- 0% REPARACIONES MENORES - - - 0%
- 0% REPARACIONES MAYORES - - - 0%
MARCO AMORTIZACIONES
- 0% - - - 0%
NIVELADOR
- 0% DEPRECIACIONES - - - 0%
- #DIV/0! INGRESOS 107,540 - 107,540 19,000.00
- HORAS TRABAJADAS 6 - 6
- 32,980 VARIACION ESTANDAR - 76,229 - 49,956 - 126,185
32,980 100% TOTAL COSTOS 183,769 49,956 233,725 100%

MARCO NIVELADOR
MANO DE OBRA
40%
MECANICOS
60%
TOTAL CUENTAS/C.COSTO 01304502 02304502 02304602
MARCO NIVELADOR N/A % TOTAL
2019 MANO DE OBRA 24,722 - - 24,722 47% 2019
MECANICOS 28,315 - - 28,315 53%
REPARACIONES MENORES - - - - 0%
MARCO REPARACIONES MAYORES - - - - 0% PALA
NIVELADOR AMORTIZACIONES - - - - 0% NIVELADORA
N/A DEPRECIACIONES - - - - 0% 3 PUNTOS
INGRESOS - - - - #DIV/0!
HORAS TRABAJADAS - - - -
VARIACION ESTANDAR - 53,037 - - - 53,037
TOTAL COSTOS 53,037 - - 53,037 100%

MARCO NIVELADOR N/A
MANO DE OBRA
MECANICOS 47%
53%
CUENTAS/C.COSTO 01304504 01304505 01304506 01304507 01304508 02304503 02304504 02304505 02304506
MANO DE OBRA 38,938 288,465 21,921 38,689 470,700 - - 11,726 -
MECANICOS 90,042 451,729 45,304 145,419 729,473 - - 32,023 -
REPARACIONES MENORES 43,719 4,828 - 739 639,574 - - - -
REPARACIONES MAYORES - - - - 4,397 - - - -
OTROS COSTOS - - - 1,500,000 - - - - -
INGRESOS 505,300 223,400 180,000 215,380 2,211,020 - - 285,000 -
HORAS TRABAJADAS 51 22 18 24 236 - - 29 -
VARIACION ESTANDAR 332,601 - 521,622 112,775 - 1,469,467 366,876 - - 241,251 -
TOTAL COSTOS 172,699 745,022 67,225 1,684,847 1,844,144 - - 43,749 -

DIFERENCIA - - - - - - - - -
PALA NIVELADORA 3 PUNTOS
MANO DE OBRA
19%
OTROS COSTOS
33%
MECANICOS
33%
0%
15%
ALA NIVELADORA 3 PUNTOS% TOTAL CUENTAS/C.COSTO 02304603 02304604 02304605 02304606 02304607
870,439 19% 2019 MANO DE OBRA - - - - -
1,493,990 33% MECANICOS - - - - -
- 0% REPUESTOS Y MATERIALES - - - - -
- 0% COMBUSTIBLES - - - - -
- 0% ACEITES Y LUBRICANTES - - - - -
688,860 15% REPARACIONES MENORES - - - - -
4,397 0%
PALA REPARACIONES MAYORES - - - - -
NIVELADORA AMORTIZACIONES
- 0% - - - - -
3 PUNTOS
- 0% DEPRECIACIONES - - - - -
N/A
1,500,000 33% OTROS COSTOS - - - - -
3,620,100 9,526.33 INGRESOS - - - - -
380 HORAS TRABAJADAS - - - - -
- 937,586 VARIACION ESTANDAR - - - - -
4,557,686 100% TOTAL COSTOS - - - - -

PALA NIVELADORA 3 PUNTOS N/A

LA NIVELADORA 3 PUNTOS N/A
% TOTAL CUENTAS/C.COSTO 01304503 01304509 01304516 01304517 NIVELADORA LASER
- #DIV/0! 2019 MANO DE OBRA 1,886,494 1,315,940 266,555 - 3,468,989
- #DIV/0! MECANICOS 2,623,411 1,778,000 294,735 - 4,696,146
- #DIV/0! REPUESTOS Y MATERIALES - - - - -
- #DIV/0! COMBUSTIBLES 9,037 - - - 9,037
- #DIV/0! ACEITES Y LUBRICANTES 268,015 82,353 264,467 - 614,835
- #DIV/0! REPARACIONES MENORES 2,095,382 676,889 1,115,777 - 3,888,048
- #DIV/0! REPARACIONES MAYORES 313,006 314,105 - - 627,111
NIVELADORA AMORTIZACIONES
- #DIV/0! - - - - -
LASER
- #DIV/0! DEPRECIACIONES 336,786 740,194 2,349,027 1,784,210 5,210,217
- #DIV/0! SERVICIOS DE MAQUINARIA - - - - -
- #DIV/0! IMPUESTOS VEHICULOS - - - - -
- #DIV/0! OTROS COSTOS - - - - -
- #DIV/0! INGRESOS 5,986,890 7,103,410 - - 13,090,300
- HORAS TRABAJADAS 339 406 - - 745
- VARIACION ESTANDAR - 1,545,241 2,195,929 - 4,290,561 - 1,784,210 - 5,424,083
- #DIV/0! TOTAL COSTOS 7,532,131 4,907,481 4,290,561 1,784,210 18,514,383

- #DIV/0! DIFERENCIA - - - - -
NIVELADORA LASER
MANO DE OBRA
19%
DEPRECIACIONES
28%
MECANICOS
25%
3%
21% ACEITES Y LUBRICANTES COMBUSTIBLES
3% 0%
% TOTAL CUENTAS/C.COSTO 01304150 ROTOVATOR % TOTAL
19% 2019 MANO DE OBRA - - 0% 2019
25% MECANICOS - - 0%
0% REPUESTOS Y MATERIALES - - 0%
0% COMBUSTIBLES - - 0%
3% ACEITES Y LUBRICANTES - - 0%
21% REPARACIONES MENORES - - 0%
3% REPARACIONES MAYORES - - 0%
ROTOVATOR
0% ROTOVATOR AMORTIZACIONES 184,811 184,811 100%
N/A
28% DEPRECIACIONES - - 0%
0% SERVICIOS DE MAQUINARIA - - 0%
0% IMPUESTOS VEHICULOS - - 0%
0% OTROS COSTOS - - 0%
17,569.93 INGRESOS - - #DIV/0!
VARIACION ESTANDAR - 184,811 - 184,811
100% TOTAL COSTOS 184,811 184,811 100%

0% DIFERENCIA - - 0%
ROTOVATOR ROTOV
AMORTIZACIONES
100%
CUENTAS/C.COSTO 01304511 ROTOVATOR N/A % TOTAL CUENTAS/C.COSTO 01304832 01304833
MANO DE OBRA - - #DIV/0! 2019 MANO DE OBRA 1,769,994 1,423,972
MECANICOS - - #DIV/0! MECANICOS 2,053,240 2,013,163
REPUESTOS Y MATERIALES - - #DIV/0! REPUESTOS Y MATERIALES - 29,530
COMBUSTIBLES - - #DIV/0! COMBUSTIBLES - 25,664
ACEITES Y LUBRICANTES - - #DIV/0! ACEITES Y LUBRICANTES 474,519 125,825
REPARACIONES MENORES - - #DIV/0! REPARACIONES MENORES 5,403,485 5,033,231
REPARACIONES MAYORES - - #DIV/0! REPARACIONES MAYORES 2,227,434 3,113,230
AMORTIZACIONES
SEMBRADOR AMORTIZACIONES
- - #DIV/0! 972,136 -
AS SEMEATO
DEPRECIACIONES - - #DIV/0! DEPRECIACIONES - -
SERVICIOS DE MAQUINARIA - - #DIV/0! SERVICIOS DE MAQUINARIA - -
IMPUESTOS VEHICULOS - - #DIV/0! IMPUESTOS VEHICULOS - -
OTROS COSTOS - - #DIV/0! OTROS COSTOS - -
INGRESOS - - #DIV/0! INGRESOS 20,358,450 12,228,750
HORAS TRABAJADAS - - HORAS TRABAJADAS 452 272
VARIACION ESTANDAR - - VARIACION ESTANDAR 7,457,641 464,136
TOTAL COSTOS - - #DIV/0! TOTAL COSTOS 12,900,809 11,764,614

DIFERENCIA - - #DIV/0! DIFERENCIA - -
ROTOVATOR N/A SEMBRADORAS SEMEATO

DEPRECIACIONES MANO DE OBRA
11% 11%
AMORTIZACIONES
3%
MECANICOS
13% REPUES
18% COMBU
0
ACEITES
42%
01304834 02304826
SEMBRADORAS SEMEATO % TOTAL CUENTAS/C.COSTO 01304811 01304831 02304824
1,288,097 912,709 5,394,772 11% 2019 MANO DE OBRA - 64,107 -
1,389,719 1,109,372 6,565,494 13% MECANICOS - 82,927 -
- - 29,530 0% REPUESTOS Y MATERIALES - - -
9,120 16,535 51,318 0% COMBUSTIBLES - 40,452 -
238,336 94,582 933,262 2% ACEITES Y LUBRICANTES - - -
6,137,925 4,263,408 20,838,049 42% REPARACIONES MENORES - 160,663 5,311,729
1,996,849 1,603,577 8,941,091 18% SEMBRADOR REPARACIONES MAYORES - - 362,427
332,574 - 1,304,710 3% AS AMORTIZACIONES - - 52,393
5,563,576 - 5,563,576 11% GASPARDO DEPRECIACIONES - 4,690,586 -
- - - 0% OTROS COSTOS - - -
18,510,300 14,725,620 65,823,120 45,160.42 INGRESOS 94,500 577,710 1,218,420
411 322 1,458 HORAS TRABAJADAS 2 9 19
1,554,104 6,725,438 16,201,319 VARIACION ESTANDAR 94,500 - 4,461,025 - 4,508,129
16,956,196 8,000,182 49,621,801 100% TOTAL COSTOS - 5,038,735 5,726,549

SEMEATO SEMBRADORAS GASPARDO

OBRA MANO DE OBRA MECANICOS COMBUSTIBLES
1% 1% 0%
OS
0% DEPRECIACIONES
COMBUSTIBLES 44%
0%
ACEITES Y LUBRICANTES REPARACIONES MENORES
2% 51%
AMORTIZACIONES REPARACIONES MAYORES

0% 3%
SEMBRADORAS GASPARDO % TOTAL CUENTAS/C.COSTO 01304826
% TOTAL
64,107 1% 2019 MANO DE OBRA 1,369,231 1,369,231 8% 2019
82,927 1% MECANICOS 1,810,266 1,810,266 10%
- 0% REPUESTOS Y MATERIALES - - 0%
40,452 0% COMBUSTIBLES 16,575 16,575 0%
- 0% ACEITES Y LUBRICANTES 17,325 17,325 0%
5,472,392 51% REPARACIONES MENORES 7,316,414 7,316,414 41%
362,427 3%
SEMBRADOR REPARACIONES MAYORES 7,301,594 7,301,594 41%
AS AMORTIZACIONES
SEMBRADOR
52,393 0% - - 0%
GASPARDO AS N/A
4,690,586 44% DEPRECIACIONES - - 0%
N/A
- 0% SERVICIOS DE MAQUINARIA - - 0%
- 0% IMPUESTOS VEHICULOS - - 0%
- 0% OTROS COSTOS - - 0%
1,890,630 63,000.00 INGRESOS 14,232,960 14,232,960 63,000.00
30 HORAS TRABAJADAS 226 226
- 8,874,654 VARIACION ESTANDAR - 3,598,445 - 3,598,445
10,765,284 100% TOTAL COSTOS 17,831,405 17,831,405 100%

- 0% DIFERENCIA - - 0%

MANO DE OBRA
8%
MECANICOS
10%
COMBUSTIBLES
0%
REPARACIONES MAYORES ACEITES Y LUBRICANTES
41% 0%
MENORES 41%
CUENTAS/C.COSTO 01304801 01304802 01304803 01304804 01304805 01304806 01304807 01304808 01304809
MANO DE OBRA - - - - - - - - -
MECANICOS - - - - - - - - -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - - - - - - - - -
TOTAL COSTOS - - - - - - - - -
DIFERENCIA - - - - - - - - -
SEMBRADORAS N/A
DEPRECIACIONES
100%
01304812 01304815 01304816 01304817 01304818 01304819 01304820 01304821 01304822 02304802 02304803
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - 3,287,548 - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - 3,287,548 - - - - - -
- - - - 3,287,548 - - - - - -
- - - - - - - - - - -
02304804 02304805 02304806 02304807 02304816 SEMBRADORAS N/A % TOTAL CUENTAS/C.COSTO
- - - - - - 0% 2019 MANO DE OBRA
- - - - - - 0% MECANICOS
- - - - - - 0% REPUESTOS Y MATERIALES
- - - - - - 0% COMBUSTIBLES
- - - - - - 0% ACEITES Y LUBRICANTES
- - - - - - 0% REPARACIONES MENORES
- - - - - - 0% REPARACIONES MAYORES
- - - - - - 0% SUBSOLADOR AMORTIZACIONES
2,552,626 - - - - 5,840,174 100% DEPRECIACIONES
- - - - - - 0% SERVICIOS DE MAQUINARIA
- - - - - - 0% IMPUESTOS VEHICULOS
- - - - - - 0% OTROS COSTOS
- - - - - - #DIV/0! INGRESOS
- - - - - - HORAS TRABAJADAS
- 2,552,626 - - - - - 5,840,174 VARIACION ESTANDAR
2,552,626 - - - - 5,840,174 100% TOTAL COSTOS

- - - - - - 0% DIFERENCIA
RE
01304401 01304402 01304403 01304404 01304408 01304409 02304407 SUBSOLADOR % TOTAL
11,809 - - 99,893 379,444 24,010 - 515,156 5% 2019
28,315 - - 139,593 550,336 - - 718,244 8%
- - - - - - - - 0%
- - - - - - - - 0%
- - - - - - - - 0%
31,390 - - - 375,425 5,790,469 1,939,023 8,136,307 87%
- - - - - - - - 0%
SUBSOLADOR
- - - - - - - - 0%
N/A
- - - - - - - - 0%
- - - - - - - - 0%
- - - - - - - - 0%
- - - - - - - - 0%
1,087,200 - - 1,035,900 4,637,430 - - 6,760,530 $ 21,128.64
24 - - 23 273 - - 320 $ 29,283.08
1,015,686 - - 796,414 3,332,225 - 5,814,479 - 1,939,023 - 2,609,177
71,514 - - 239,486 1,305,205 5,814,479 1,939,023 9,369,707 100%

- - - - - - - - 0%
SUBSOLADOR
MANO DE OBRA
5%
MECANICOS
8%
87%
CUENTAS/C.COSTO 02304401 02304402 02304403 02304404 SUBSOLADOR N/A % TOTAL
MANO DE OBRA - - - - - #DIV/0! 2019
MECANICOS - - - - - #DIV/0!
REPUESTOS Y MATERIALES - - - - - #DIV/0!
COMBUSTIBLES - - - - - #DIV/0!
ACEITES Y LUBRICANTES - - - - - #DIV/0!
REPARACIONES MENORES - - - - - #DIV/0!
REPARACIONES MAYORES - - - - - #DIV/0!
AMORTIZACIONES - - - - - #DIV/0! ZANJADOR
DEPRECIACIONES - - - - - #DIV/0!
SERVICIOS DE MAQUINARIA - - - - - #DIV/0!
IMPUESTOS VEHICULOS - - - - - #DIV/0!
OTROS COSTOS - - - - - #DIV/0!
INGRESOS - - - - - #DIV/0!
HORAS TRABAJADAS - - - - -
VARIACION ESTANDAR - - - - -
TOTAL COSTOS - - - - - #DIV/0!

DIFERENCIA - - - - - #DIV/0!
SUBSOLADOR N/A
CUENTAS/C.COSTO 01304405 01304406 01304407 02304405 02304406 ZANJADOR % TOTAL
MANO DE OBRA 398,023 609,474 476,520 255,162 1,010,542 2,749,721 38% 2019
MECANICOS 597,586 884,105 729,685 270,423 908,255 3,390,054 47%
REPUESTOS Y MATERIALES - - - - - - 0%
REPARACIONES MENORES - 18,750 990,250 14,439 37,790 1,061,229 15%
REPARACIONES MAYORES - - - - - - 0%
AMORTIZACIONES - - - - - - 0% TANQUES
INGRESOS 1,415,250 1,030,200 5,348,370 92,400 405,450 8,291,670 $ 16,231.76
HORAS TRABAJADAS 94 69 315 6 27 511 $ 14,096.67
VARIACION ESTANDAR 419,641 - 482,129 3,151,915 - 447,624 - 1,551,137 1,090,666
TOTAL COSTOS 995,609 1,512,329 2,196,455 540,024 1,956,587 7,201,004 100%

ZANJADOR
15%
MANO DE OBRA
38%
MECANICOS
47%
CUENTAS/C.COSTO 01303601 01303602 01303603 01303604 01303605 01303606 01304701 01304704 02303604
MANO DE OBRA 738,304 1,216,468 223,839 281,979 - - 22,091 171,504 492,872
MECANICOS 938,253 1,911,470 310,883 621,143 - - 51,307 275,590 788,189
REPUESTOS Y MATERIALES - - - 24,746 - - - 10,084 -
COMBUSTIBLES - - - 8,265 - - - 4,344 -
REPARACIONES MENORES 12,868 122,621 5,091 498,778 200,514 7,368 - - -
REPARACIONES MAYORES - 109,183 - - 23,221 6,012 - - -
DEPRECIACIONES - - - - 509,559 509,559 - 477,054 -
OTROS COSTOS - - - - - - - - -
INGRESOS 1,187,500 8,922,020 5,426,020 10,644,560 23,750 - 60,500 1,596,000 3,967,770
HORAS TRABAJADAS 63 470 286 560 1 - 11 84 209
VARIACION ESTANDAR - 501,925 5,562,278 4,886,207 9,209,649 - 709,545 - 522,939 - 12,898 657,424 2,686,709
TOTAL COSTOS 1,689,425 3,359,742 539,813 1,434,911 733,295 522,939 73,398 938,576 1,281,061
DIFERENCIA - - - - - - - - -
TANQUES
DEPRECIACIONES
14%
1%
REPARACIONES MENORES MANO DE OBRA
8% 30%
COMBUSTIBLES
0%
0%
MECANICOS
46%
02303605 TANQUES % TOTAL CUENTAS/C.COSTO 01304702 01304703 01304705 02304701
- 3,147,057 30% 2019 MANO DE OBRA - - - -
- 4,896,835 46% MECANICOS - - - -
- 34,830 0% REPUESTOS Y MATERIALES - - - -
- 12,608 0% COMBUSTIBLES - - - -
- - 0% ACEITES Y LUBRICANTES - - - -
55,412 902,653 8% REPARACIONES MENORES - - - -
- 138,416 1% REPARACIONES MAYORES - - - -
TANQUES AMORTIZACIONES
- - 0% - - - -
N/A
- 1,496,172 14% DEPRECIACIONES - - - -
- - 0% OTROS COSTOS - - - -
- 31,828,120 18,911.76 INGRESOS - - - -
- 1,683 HORAS TRABAJADAS - - - -
- 55,412 21,199,549 VARIACION ESTANDAR - - - -
55,412 10,628,571 100% TOTAL COSTOS - - - -

TANQUES N/A
02304702 02304703 TANQUES N/A % TOTAL CUENTAS/C.COSTO 02303601 02303602 02303603
- - - #DIV/0! 2019 MANO DE OBRA 70,370 52,643 444,919
- - - #DIV/0! MECANICOS 53,424 28,315 645,597
- - - #DIV/0! REPARACIONES MENORES - - 87,666
- - - #DIV/0! TANQUES DE REPARACIONES MAYORES - - -
- - - #DIV/0! COMBUSTIBL AMORTIZACIONES - - -
- - - #DIV/0! ES DEPRECIACIONES - - -
- - - #DIV/0! INGRESOS 152,000 95,000 3,386,180
- - - HORAS TRABAJADAS 8 5 178
- - - VARIACION ESTANDAR 28,206 14,042 2,207,998
- - - #DIV/0! TOTAL COSTOS 123,794 80,958 1,178,182

TANQUES DE COMBUSTIBLES
6%
MANO DE OBRA
41%
MECANICOS
53%
ANQUES DE COMBUSTIBLES% TOTAL CUENTAS/C.COSTO 01304706 01304707FUMIGADORA JACTO %
567,932 41% 2019 MANO DE OBRA 1,340,234 2,675,815 4,016,049 23%
727,336 53% MECANICOS 1,574,480 3,958,646 5,533,126 31%
- 0% COMBUSTIBLES - 9,120 9,120 0%
- 0% ACEITES Y LUBRICANTES 72,167 297,040 369,206 2%
87,666 6% REPARACIONES MENORES 1,068,012 2,455,812 3,523,824 20%
- 0% REPARACIONES MAYORES 343,750 550,287 894,036 5%
FUMIGADOR AMORTIZACIONES
- 0% - - - 0%
A JACTO
- 0% DEPRECIACIONES 1,720,264 1,720,264 3,440,528 19%
3,633,180 19,000.00 INGRESOS - 16,104,400 16,104,400 $ 40,000.00
191 HORAS TRABAJADAS - 403 403 $ 44,176.47
2,250,246 VARIACION ESTANDAR - 6,118,906 4,437,417 - 1,681,489
1,382,934 100% TOTAL COSTOS 6,118,906 11,666,983 17,785,889 100%

FUMIGADORA JACTO
DEPRECIACIONES
19% MANO DE OBRA
23%
5%
MECANICOS
31%
20%

2% 0%
TOTAL CUENTAS/C.COSTO 01303501 01303502 01303503 01303504 01303505 01303506 02303501 02303502
2019 MANO DE OBRA 29,743 21,921 - - - - 200,090 103,277
MECANICOS 40,450 45,304 - - - - 297,703 180,422
REPUESTOS Y MATERIALES - - - - - - - -
COMBUSTIBLES - - - - - - - -
ACEITES Y LUBRICANTES - - - - - - - -
REPARACIONES MENORES - - - - - - - -
REPARACIONES MAYORES 373,221 - - - - - - -
ZANCUDOS AMORTIZACIONES - - - - - - - -
DEPRECIACIONES - - - - - - - -
SERVICIOS DE MAQUINARIA - - - - - - - -
IMPUESTOS VEHICULOS - - - - - - - -
OTROS COSTOS - - - - - - - -
INGRESOS - - - - - - - -
HORAS TRABAJADAS - - - - - - - -
VARIACION ESTANDAR - 443,414 - 67,225 - - - - - 497,793 - 283,699
TOTAL COSTOS 443,414 67,225 - - - - 497,793 283,699

DIFERENCIA - - - - - - - -
ZANCUDOS
MANO DE OBRA
28%
27%
MECANICOS
45%
02303503 02303504 02303505 ZANCUDOS % TOTAL CUENTAS/C.COSTO 01303401 01303402
21,921 - 22,441 399,393 28% 2019 MANO DE OBRA - 642,999
40,450 - 28,315 632,644 45% MECANICOS - 1,091,779
- - - - 0% REPUESTOS Y MATERIALES - -
- - - - 0% COMBUSTIBLES - 9,120
- - - - 0% ACEITES Y LUBRICANTES - -
- - - - 0% REPARACIONES MENORES - 14,460
- - - 373,221 27% REPARACIONES MAYORES - 46,819
ZORRA 2 AMORTIZACIONES
- - - - 0% - -
LLANTAS
- - - - 0% DEPRECIACIONES - -
- - - - 0% SERVICIOS DE MAQUINARIA - -
- - - - 0% IMPUESTOS VEHICULOS - -
- - - - 0% OTROS COSTOS - -
- - - - #DIV/0! INGRESOS - 5,456,320
- - - - HORAS TRABAJADAS - 642
- 62,371 - - 50,756 - 1,405,258 VARIACION ESTANDAR - 3,651,143
62,371 - 50,756 1,405,258 100% TOTAL COSTOS - 1,805,177

- - - - 0% DIFERENCIA - -
ZORRA 2 LLANTAS
COMBUSTIBLES REPARACIONES MENORES REPARACI
0% 2%
MANO DE OBRA
39%
MECANICOS
57%
02303401 02303402 ZORRA 2 LLANTAS % TOTAL CUENTAS/C.COSTO 01303324 01303325 01303326
156,206 294,370 1,093,575 39% 2019 MANO DE OBRA 792,359 1,414,169 2,186,297
110,054 416,043 1,617,876 57% MECANICOS 1,103,311 1,871,573 2,921,110
- - - 0% REPUESTOS Y MATERIALES - - 35,294
- - 9,120 0% COMBUSTIBLES - 9,061 49,124
- - - 0% ACEITES Y LUBRICANTES - 94,765 84,846
- 52,897 67,357 2% REPARACIONES MENORES 137,859 3,406,756 3,380,461
- - 46,819 2% REPARACIONES MAYORES - 41,291 4,949
- - - 0% - - -
LLANTAS
- - - 0% DEPRECIACIONES - - -
- - - 0% OTROS COSTOS - - -
306,000 2,014,500 7,776,820 8,500.00 INGRESOS 2,475,000 14,983,500 17,246,000
36 237 915 HORAS TRABAJADAS 99 599 690
39,740 1,251,190 4,942,073 VARIACION ESTANDAR 441,472 8,145,885 8,583,919
266,260 763,310 2,834,747 100% TOTAL COSTOS 2,033,529 6,837,615 8,662,081

NTAS
NORES REPARACIONES MAYORES
2%
NO DE OBRA
39%
01303327 01303328 01303329 01303330 01303331 02303301 02303302 02303303 02303304 02303305 02303307
163,881 230,864 679,295 54,484 - 593,658 2,689,595 197,628 56,005 272,272 149,963
165,691 - 1,006,059 84,945 - - 3,357,393 324,350 103,290 435,694 276,664
300,000 - - - - - 300,000 - - - -
9,120 - 26,268 - - 24,766 51,037 - - - -
- 46,988 - 68,500 68,500 43,108 49,575 - - - -
1,675,306 1,259,442 3,287,211 1,005,246 568,337 9,657,376 8,916,259 83,934 5,196 23,517 -
- 252,638 304,674 - - 33,137 76,963 - - - -
- - - - - - - - - - -
- - - - - 36,574 36,574 36,574 36,574 36,574 -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
6,350,000 - 16,985,500 5,175,000 3,893,750 - 9,399,750 3,362,750 591,750 502,000 1,504,250
254 - 679 207 156 - 376 135 24 20 60
4,036,002 - 1,789,932 11,681,992 3,961,825 3,256,913 - 10,388,619 - 6,077,647 2,720,264 390,685 - 266,057 1,077,623
2,313,998 1,789,932 5,303,508 1,213,175 636,837 10,388,619 15,477,397 642,486 201,065 768,057 426,627
- - - - - - - - - - -
ZORRA 4 LLANTAS
REPARACIONES MAYORES DEPRECIACIONES
1% 0%
MANO DE OBRA
17%
MECANICOS
21%
58%
1%
COMBUSTIBLES
0%
1%
02303308 ZORRA 4 LLANTAS % TOTAL CUENTAS/C.COSTO 01303323ZORRA 4 LLANTAS N/A %
240,435 9,720,905 17% 2019 MANO DE OBRA - - 0%
515,210 12,165,290 21% MECANICOS - - 0%
- 635,294 1% REPUESTOS Y MATERIALES - - 0%
- 169,377 0% COMBUSTIBLES - - 0%
- 456,282 1% ACEITES Y LUBRICANTES - - 0%
46,850 33,453,750 58% REPARACIONES MENORES 6,771 6,771 100%
- 713,652 1% REPARACIONES MAYORES - - 0%
- - 0% - - 0%
LLANTAS N/A
- 182,870 0% DEPRECIACIONES - - 0%
- - 0% SERVICIOS DE MAQUINARIA - - 0%
- - 0% IMPUESTOS VEHICULOS - - 0%
- - 0% OTROS COSTOS - - 0%
2,125,000 84,594,250 25,000.00 INGRESOS - - #DIV/0!
85 3,384 HORAS TRABAJADAS - -
1,322,506 27,096,830 VARIACION ESTANDAR - 6,771 - 6,771
802,495 57,497,420 100% TOTAL COSTOS 6,771 6,771 100%

- - 0% DIFERENCIA - - 0%
ZORRA 4 LLANTAS N/A
100%
TOTAL CUENTAS/C.COSTO 01302208 01302209 01302210 ORUGAS % TOTAL
2019 MANO DE OBRA - - - - 0% 2019
MECANICOS - - - - 0%
REPARACIONES MENORES 117,000 209,725 - 326,725 1%
REPARACIONES MAYORES - - - - 0%
ORUGAS AMORTIZACIONES 1,773,948 685,927 685,894 3,145,769 8% ORUGAS N/A
DEPRECIACIONES 12,687,503 12,687,503 12,687,503 38,062,509 92%
INGRESOS - 528,300 - 528,300 5.00
HORAS TRABAJADAS - 105,660 - 105,660
VARIACION ESTANDAR -14,578,451 - 13,054,855 - 13,373,397 - 41,006,703
TOTAL COSTOS 14,578,451 13,583,155 13,373,397 41,535,003 100%

ORUGAS
REPARACIONES MENORES AMORTIZACIONES
1% 8%
DEPRECIACIONES
92%
CUENTAS/C.COSTO 01302201 01302202 01302203 01302204 01302205 01302206 01302207 ORUGAS N/A %
MANO DE OBRA - - - - - - - - #DIV/0!
MECANICOS - - - - - - - - #DIV/0!
REPUESTOS Y MATERIALES - - - - - - - - #DIV/0!
COMBUSTIBLES - - - - - - - - #DIV/0!
ACEITES Y LUBRICANTES - - - - - - - - #DIV/0!
REPARACIONES MENORES - - - - - - - - #DIV/0!
REPARACIONES MAYORES - - - - - - - - #DIV/0!
AMORTIZACIONES - - - - - - - - #DIV/0!
DEPRECIACIONES - - - - - - - - #DIV/0!
SERVICIOS DE MAQUINARIA - - - - - - - - #DIV/0!
IMPUESTOS VEHICULOS - - - - - - - - #DIV/0!
OTROS COSTOS - - - - - - - - #DIV/0!
INGRESOS - - - 10 - - - 10 5.00
HORAS TRABAJADAS - - - 2 - - - 2
VARIACION ESTANDAR - - - 10 - - - 10
TOTAL COSTOS - - - - - - - - #DIV/0!

DIFERENCIA - - - - - - - - #DIV/0!
ORUGAS N/A
TOTAL CUENTAS/C.COSTO 01302301 01302302 01302303 01302304
COMPACTADOR MODULAR %
2019 MANO DE OBRA 2,197,135 408,745 1,492,092 816,855 4,914,827 15%
MECANICOS 2,183,954 297,192 1,113,173 974,669 4,568,988 14%
REPUESTOS Y MATERIALES 4,222 - - - 4,222 0%
COMBUSTIBLES 36,157 - 8,292 8,279 52,728 0%
ACEITES Y LUBRICANTES 1,291,602 512,196 1,299,991 669,585 3,773,374 12%
REPARACIONES MENORES 2,966,914 52,440 718,017 1,346,547 5,083,918 16%
REPARACIONES MAYORES 481,394 17,480 467,167 442,387 1,408,428 4%
COMPACTAD AMORTIZACIONES 358,160 358,160 358,160 358,160 1,432,640 4%
OR MODULAR
DEPRECIACIONES 2,761,735 2,761,735 2,761,735 2,761,735 11,046,940 34%
OTROS COSTOS 3,254 - - - 3,254 0%
INGRESOS 14,330,501 315,920 11,963,218 4,173,410 30,783,049 27.50
HORAS TRABAJADAS 521,109 11,488 435,026 151,760 1,119,383
VARIACION ESTANDAR 2,045,975 - 4,092,028 3,744,591 - 3,204,807 - 1,506,270
TOTAL COSTOS 12,284,526 4,407,948 8,218,627 7,378,217 32,289,319 100%

COMPACTADOR MODULAR
OTROS COSTOS
0% MANO DE OBRA
15%
DEPRECIACIONES
34% MECANICOS
14%
0%
COMBUSTIBLES
0%
AMORTIZACIONES ACEITES Y LUBRICANTES
4% 12%
4%
16%
TOTAL CUENTAS/C.COSTO 01303332 01303333 02303306 CAMABAJA % TOTAL
2019 MANO DE OBRA 1,163,100 880,970 275,216 2,319,286 26% 2019
MECANICOS 1,361,984 1,206,703 382,680 2,951,367 33%
REPUESTOS Y MATERIALES 59,366 37,938 - 97,304 1%
COMBUSTIBLES 8,185 17,294 8,142 33,621 0%
REPARACIONES MENORES 216,393 219,682 1,296,224 1,732,299 19%
REPARACIONES MAYORES - 56,611 23,730 80,341 1%
VEHICULOS
CAMABAJA AMORTIZACIONES - - - - 0%
N/A
DEPRECIACIONES - 1,752,484 - 1,752,484 20%
INGRESOS 8,387,550 1,012,800 348,750 9,749,100 15,000.00
HORAS TRABAJADAS 559 68 23 650
VARIACION ESTANDAR 5,578,522 - 3,158,883 - 1,637,242 782,397
TOTAL COSTOS 2,809,028 4,171,683 1,985,992 8,966,703 100%

CAMABAJA
DEPRECIACIONES
20% MANO DE OBRA
REPARACIONES MAYORES 26%
1%
19%
MECANICOS
33%
COMBUSTIBLES
0%
1%
CUENTAS/C.COSTO 01301801 01309001 01309002 01309003 01309004 01309005 01309006 01309007 01309008
MANO DE OBRA - - - - - - - - -
MECANICOS - - - - - - - - -
OTROS COSTOS - - - - - - - - -
INGRESOS - - - - - - - - -
VARIACION ESTANDAR - - - - - - - - -
TOTAL COSTOS - - - - - - - - -
DIFERENCIA - - - - - - - - -
VEHICULOS N/A
01309009 01309010 01309011 01309012 01309013 01309014 01309015 01309016 01309017 01309018 01309019
- - 536,364 13,902,746 - 15,925,749 - 12,903,906 1,382,297 4,228,972 24,102,946 16,039,821
- 219,695 159,726 - 298,822 - 254,136 237,718 276,190 270,900 226,148
- - 754,823 - 319,623 - 169,748 398,241 130,689 172,419 -
- - 8,884,013 - 16,305,598 - 6,796,116 6,176,720 5,353,083 10,017,534 10,209,468
- - 996,747 - 1,863,269 - 604,286 762,625 650,234 2,019,343 1,229,626
- - 131,092 7,479,322 - 6,569,552 - 4,655,210 1,671,285 4,903,556 11,840,529 2,857,158
- - - - 90,420 - 120,597 2,714 100,612 337,512 38,082
- - 1,679,150 - 989,800 - 2,989,130 2,994,952 2,094,237 3,022,623 1,361,580
- - - - - - 16,208,560 16,208,560 12,688,947 13,033,334 8,454,609
- - - - - - - - - - -
- - 398,000 - 380,000 - 1,948,000 1,948,000 1,219,000 942,000 503,000
- 16,542 1,468,113 - 1,462,366 - 807,450 803,350 790,800 1,663,159 1,173,557
- - - - - - - - - - -
- - - - - - - - - - -
- 431,219 - 35,722,640 - - 44,205,199 - - 47,457,139 - 32,586,461 - 32,436,319 - 67,422,299 - 42,093,050
- - 431,219 35,722,640 - 44,205,199 - 47,457,139 32,586,461 32,436,319 67,422,299 42,093,050

- - - - - - - - - - -
01309021 01309022
- 22,926,104
- 385,912
- 70,724
- 6,768,102
- 1,003,680
- 6,390,313
- -
- 678,337
- 3,854,820
- -
- 182,000
- 1,329,149
- -
- -
- - 43,589,142
- 43,589,142
- -
AUXILIAR Sum - SALDO MES
C.COSTOGRUPO C.COSTO GRUPO ENERO
01301003AMORTIZACIONES 01301003 AMORTIZACIONES 18606
01301003 Result 01301003 Result 18606
01301011OTROS COSTOS 01301011 OTROS COSTOS
01301011 Result 01301011 Result
DEPRECIACIONES DEPRECIACIONES 427266
MANO DE OBRA MANO DE OBRA 52278
01301014 Result 01301014 Result 507452
01301015ACEITES Y LUBRICANTES 01301015 ACEITES Y LUBRICANTES 1970704.41
AMORTIZACIONES AMORTIZACIONES 46514
COMBUSTIBLES COMBUSTIBLES 916914.44
MECANICOS MECANICOS 486147
REPARACIONES MAYORES REPARACIONES MAYORES
REPARACIONES MENORES REPARACIONES MENORES 835287.97
01301015 Result 01301015 Result 6917064.82
MECANICOS MECANICOS
01301016 Result 01301016 Result 725143
01301017 Result 01301017 Result 3992866.39
01301018ACEITES Y LUBRICANTES 01301018 ACEITES Y LUBRICANTES
COMBUSTIBLES COMBUSTIBLES
MECANICOS MECANICOS
REPARACIONES MENORES REPARACIONES MENORES
01301018 Result 01301018 Result 702335
01301042REPARACIONES MAYORES 01301042 REPARACIONES MAYORES
01301042 Result 01301042 Result
MECANICOS MECANICOS
REPUESTOS Y MATERIALES REPUESTOS Y MATERIALES
01301043 Result 01301043 Result 369250.51
REPARACIONES MENORES REPARACIONES MENORES 23135
01301045 Result 01301045 Result 30112
01301047COMBUSTIBLES 01301047 COMBUSTIBLES
01301047 Result 01301047 Result
01301054 Result 01301054 Result 1051635.41
01301057 Result 01301057 Result 1456111.11
01301058 Result 01301058 Result
MECANICOS MECANICOS
01301068 Result 01301068 Result 18606
01301070MANO DE OBRA 01301070 MANO DE OBRA
01301070 Result 01301070 Result
REPUESTOS Y MATERIALES REPUESTOS Y MATERIALES 3700
01301072 Result 01301072 Result 4371133.65
01301073 Result 01301073 Result 9833094.29
01301074 Result 01301074 Result 8061867.88
OTROS COSTOS OTROS COSTOS 63866
01301075 Result 01301075 Result 8751383.39
01301076 Result 01301076 Result 6878744.5
01301077 Result 01301077 Result 6968456.09
01301078 Result 01301078 Result 12221983.69
01301079 Result 01301079 Result 16774534.61
01301080 Result 01301080 Result 12825863.87
01301081 Result 01301081 Result 15484252.97
01301082 Result 01301082 Result 15051134.84
01301083 Result 01301083 Result 16413777.46
01301084 Result 01301084 Result 14413349.64
01301085 Result 01301085 Result 14396266.24
01301086 Result 01301086 Result 3914621.9
01301087 Result 01301087 Result 3016429.16
01301088 Result 01301088 Result 3275630.35
01301089 Result 01301089 Result 1170851.94
01301090 Result 01301090 Result 6033766.54
01301091 Result 01301091 Result 2903809.09
01301092 Result 01301092 Result 4237379.84
AMORTIZACIONES AMORTIZACIONES
01301093 Result 01301093 Result
MECANICOS MECANICOS
01301094 Result 01301094 Result
01301099AMORTIZACIONES 01301099 AMORTIZACIONES
01301099 Result 01301099 Result 3103022
01301661 Result 01301661 Result
01301664MANO DE OBRA 01301664 MANO DE OBRA 25600
MECANICOS MECANICOS
01301664 Result 01301664 Result 25600
01301666REPARACIONES MENORES 01301666 REPARACIONES MENORES
01301666 Result 01301666 Result
01301667 Result 01301667 Result 39800
MECANICOS MECANICOS
01301673 Result 01301673 Result 447200
01301674 Result 01301674 Result 28114832.96
REPARACIONES MENORES REPARACIONES MENORES -4051.28
01301675 Result 01301675 Result 12323243.04
01301676ACEITES Y LUBRICANTES 01301676 ACEITES Y LUBRICANTES 8142
01301676 Result 01301676 Result 13144784.21
01301677 Result 01301677 Result 184444
SERVICIOS DE MAQUINARIA SERVICIOS DE MAQUINARIA
01301678 Result 01301678 Result 3009220.56
01301679 Result 01301679 Result 4272054.53
01301802 Result 01301802 Result 18606
01301992 Result 01301992 Result 6126320.55
MECANICOS MECANICOS
01302001 Result 01302001 Result 529562
01302002 Result 01302002 Result 529562
MECANICOS MECANICOS
01302003 Result 01302003 Result 529562
MECANICOS MECANICOS
01302004 Result 01302004 Result 529562
MECANICOS MECANICOS
01302005 Result 01302005 Result 529562
01302101 Result 01302101 Result
MECANICOS MECANICOS
01302127 Result 01302127 Result 1133562.5
01302128 Result 01302128 Result 41090
01302208 Result 01302208 Result 1309185
01302209 Result 01302209 Result 1210274
01302210 Result 01302210 Result 1210271
MECANICOS MECANICOS
01302301 Result 01302301 Result 268093
MECANICOS MECANICOS
01302302 Result 01302302 Result 268093
MECANICOS MECANICOS
01302303 Result 01302303 Result 268093
MECANICOS MECANICOS
01302304 Result 01302304 Result 268093
MECANICOS MECANICOS
01303101 Result 01303101 Result
01303102 Result 01303102 Result 37061
MECANICOS MECANICOS
01303103 Result 01303103 Result
MECANICOS MECANICOS
01303104 Result 01303104 Result
MECANICOS MECANICOS
01303105 Result 01303105 Result 32168
MECANICOS MECANICOS
01303106 Result 01303106 Result
MECANICOS MECANICOS
01303107 Result 01303107 Result
MECANICOS MECANICOS
01303109 Result 01303109 Result
MECANICOS MECANICOS
01303110 Result 01303110 Result
MECANICOS MECANICOS
01303111 Result 01303111 Result
01303114REPARACIONES MENORES 01303114 REPARACIONES MENORES 8448.2
01303114 Result 01303114 Result 8448.2
MECANICOS MECANICOS
01303115 Result 01303115 Result
01303116 Result 01303116 Result
01303117 Result 01303117 Result 37069
01303118 Result 01303118 Result 62392.45
01303119 Result 01303119 Result
01303120 Result 01303120 Result 164979.45
01303121 Result 01303121 Result
01303123 Result 01303123 Result
01303124 Result 01303124 Result 94368
01303126 Result 01303126 Result 46439
01303127 Result 01303127 Result 47425
01303128 Result 01303128 Result
01303129DEPRECIACIONES 01303129 DEPRECIACIONES
MECANICOS MECANICOS
01303129 Result 01303129 Result
MECANICOS MECANICOS
01303130 Result 01303130 Result
01303131 Result 01303131 Result
01303208 Result 01303208 Result
01303210DEPRECIACIONES 01303210 DEPRECIACIONES 11661
01303210 Result 01303210 Result 11661
MECANICOS MECANICOS
01303215 Result 01303215 Result
01303216 Result 01303216 Result 56112
01303217 Result 01303217 Result 56112
01303218 Result 01303218 Result 56112
MECANICOS MECANICOS
01303219 Result 01303219 Result 54931
01303220 Result 01303220 Result 56266
01303221 Result 01303221 Result 56266
01303227 Result 01303227 Result
01303230 Result 01303230 Result 334003
01303231 Result 01303231 Result 395162
01303232 Result 01303232 Result 356749
01303233 Result 01303233 Result 337480
01303323 Result 01303323 Result
01303324 Result 01303324 Result 326176
01303325 Result 01303325 Result 567592
01303326 Result 01303326 Result 350479.96
01303327 Result 01303327 Result 125804.42
01303328 Result 01303328 Result
01303329 Result 01303329 Result 71916
MECANICOS MECANICOS
01303330 Result 01303330 Result
MECANICOS MECANICOS
01303331 Result 01303331 Result
01303332COMBUSTIBLES 01303332 COMBUSTIBLES 8185.22
01303332 Result 01303332 Result 248457.07
01303333 Result 01303333 Result 352650
01303402 Result 01303402 Result 51206
MECANICOS MECANICOS
01303501 Result 01303501 Result
MECANICOS MECANICOS
01303502 Result 01303502 Result
MECANICOS MECANICOS
01303601 Result 01303601 Result
01303602 Result 01303602 Result 84623.55
01303603 Result 01303603 Result 258087
01303604 Result 01303604 Result 77620.54
01303605 Result 01303605 Result 55679.72
01303606 Result 01303606 Result 46324
MECANICOS MECANICOS
01304004 Result 01304004 Result
01304009 Result 01304009 Result 423972.15
01304010 Result 01304010 Result 1163713.9
01304011 Result 01304011 Result 646465.52
01304012 Result 01304012 Result 137220
MECANICOS MECANICOS
01304013 Result 01304013 Result 99741
01304014 Result 01304014 Result 2657182.01
01304015 Result 01304015 Result 1032230.18
01304016 Result 01304016 Result 636903.82
MECANICOS MECANICOS
01304017 Result 01304017 Result
01304018AMORTIZACIONES 01304018 AMORTIZACIONES
MECANICOS MECANICOS
01304018 Result 01304018 Result
MECANICOS MECANICOS
01304019 Result 01304019 Result
01304101 Result 01304101 Result
01304102 Result 01304102 Result
01304108 Result 01304108 Result 176629
01304110 Result 01304110 Result
MECANICOS MECANICOS
01304123 Result 01304123 Result
MECANICOS MECANICOS
01304126 Result 01304126 Result
MECANICOS MECANICOS
01304127 Result 01304127 Result
MECANICOS MECANICOS
01304128 Result 01304128 Result
01304130 Result 01304130 Result
01304132 Result 01304132 Result
01304137 Result 01304137 Result
MECANICOS MECANICOS
01304138 Result 01304138 Result 19462.2
01304139 Result 01304139 Result 385885.62
MECANICOS MECANICOS
01304140 Result 01304140 Result 47116
01304143 Result 01304143 Result 458024
01304145 Result 01304145 Result 924201.9
01304146 Result 01304146 Result 917385.08
01304147 Result 01304147 Result 900393.43
01304148 Result 01304148 Result
01304150 Result 01304150 Result 16801
01304203 Result 01304203 Result 87892
MECANICOS MECANICOS
01304204 Result 01304204 Result 13109.29
01304205 Result 01304205 Result 156302
01304207 Result 01304207 Result 193813
01304209REPARACIONES MENORES 01304209 REPARACIONES MENORES 70000
01304209 Result 01304209 Result 70000
MECANICOS MECANICOS
01304210 Result 01304210 Result 33700
01304211 Result 01304211 Result 301040.69
01304212 Result 01304212 Result 171422
MECANICOS MECANICOS
01304213 Result 01304213 Result 171422
01304304 Result 01304304 Result
01304305 Result 01304305 Result
MECANICOS MECANICOS
01304312 Result 01304312 Result 20704
01304313 Result 01304313 Result 20704
MECANICOS MECANICOS
01304401 Result 01304401 Result 31390.18
MECANICOS MECANICOS
01304404 Result 01304404 Result
MECANICOS MECANICOS
01304405 Result 01304405 Result
01304406 Result 01304406 Result 203651
01304407 Result 01304407 Result 1255153.95
01304408 Result 01304408 Result 417481.39
01304409 Result 01304409 Result 4428302.96
MECANICOS MECANICOS
01304501 Result 01304501 Result
MECANICOS MECANICOS
01304502 Result 01304502 Result
01304503 Result 01304503 Result 329608
MECANICOS MECANICOS
01304504 Result 01304504 Result
01304505 Result 01304505 Result 142462.57
MECANICOS MECANICOS
01304506 Result 01304506 Result
MECANICOS MECANICOS
01304507 Result 01304507 Result 739.41
MECANICOS MECANICOS
01304508 Result 01304508 Result
01304509 Result 01304509 Result 616780.47
01304510 Result 01304510 Result 208377
01304512 Result 01304512 Result 121604
MECANICOS MECANICOS
01304513 Result 01304513 Result 121604
MECANICOS MECANICOS
01304514 Result 01304514 Result 364271
MECANICOS MECANICOS
01304515 Result 01304515 Result 2231015.45
MECANICOS MECANICOS
01304516 Result 01304516 Result 155884.93
01304517 Result 01304517 Result 5928
01304682 Result 01304682 Result
MECANICOS MECANICOS
01304684 Result 01304684 Result 58981
MECANICOS MECANICOS
01304687 Result 01304687 Result 65550
01304688 Result 01304688 Result 90177
MECANICOS MECANICOS
01304689 Result 01304689 Result 17912
01304690 Result 01304690 Result 17912
01304691 Result 01304691 Result 17912
MECANICOS MECANICOS
01304701 Result 01304701 Result
MECANICOS MECANICOS
01304704 Result 01304704 Result 47705
01304706 Result 01304706 Result 869365
01304707 Result 01304707 Result 906322.3
01304818 Result 01304818 Result 365284
MECANICOS MECANICOS
01304823 Result 01304823 Result 393891
MECANICOS MECANICOS
01304824 Result 01304824 Result
01304825 Result 01304825 Result 531805
MECANICOS MECANICOS
01304826 Result 01304826 Result
01304827 Result 01304827 Result 393891
01304828 Result 01304828 Result 293437
01304829 Result 01304829 Result 222171
MECANICOS MECANICOS
01304830 Result 01304830 Result 82842
MECANICOS MECANICOS
01304831 Result 01304831 Result 401392
MECANICOS MECANICOS
01304832 Result 01304832 Result 671484.93
01304833 Result 01304833 Result 291761
01304834 Result 01304834 Result 1059842.16
MECANICOS MECANICOS
01304835 Result 01304835 Result 86319
MECANICOS MECANICOS
01304836 Result 01304836 Result 86319
01304837 Result 01304837 Result 100296
01304838 Result 01304838 Result 5311060.14
01304839 Result 01304839 Result 6423206.67
MECANICOS MECANICOS
01304840 Result 01304840 Result 5397817
01304841 Result 01304841 Result 1398080
MECANICOS MECANICOS
01304842 Result 01304842 Result
01305211 Result 01305211 Result
01305214 Result 01305214 Result
MECANICOS MECANICOS
01305215 Result 01305215 Result 15126.06
MECANICOS MECANICOS
01305216 Result 01305216 Result
MECANICOS MECANICOS
01305217 Result 01305217 Result 381314
MECANICOS MECANICOS
01305218 Result 01305218 Result 8191.27
01305228 Result 01305228 Result 657524
MECANICOS MECANICOS
01305230 Result 01305230 Result 179933
MECANICOS MECANICOS
01305231 Result 01305231 Result 777817.75
MECANICOS MECANICOS
01305232 Result 01305232 Result 370769.46
MECANICOS MECANICOS
01305233 Result 01305233 Result 465386
01305501 Result 01305501 Result 28049
01305502 Result 01305502 Result 25935
MECANICOS MECANICOS
01309010 Result 01309010 Result 197348
IMPUESTOS VEHICULOS IMPUESTOS VEHICULOS
01309011 Result 01309011 Result 3843361.38
MECANICOS MECANICOS
01309013 Result 01309013 Result 1852846.26
01309014 Result 01309014 Result
MECANICOS MECANICOS
01309015 Result 01309015 Result 4915131
MECANICOS MECANICOS
01309016 Result 01309016 Result 2703358.73
MECANICOS MECANICOS
01309017 Result 01309017 Result 1716728.89
MECANICOS MECANICOS
01309018 Result 01309018 Result 9161941.31
01309019 Result 01309019 Result 3677232.55
MECANICOS MECANICOS
01309022 Result 01309022 Result 3669197.89
01309030 Result 01309030 Result 572720.78
01309033 Result 01309033 Result 5046498.67
01309034 Result 01309034 Result 8809668.67
MECANICOS MECANICOS
01309035 Result 01309035 Result 4729683.06
01309087 Result 01309087 Result 6670776.41
MECANICOS MECANICOS
01309110 Result 01309110 Result 839886.93
01309111 Result 01309111 Result 1451738.29
MECANICOS MECANICOS
01309112 Result 01309112 Result
02301045 Result 02301045 Result 627341
02301056 Result 02301056 Result 1278180.76
MECANICOS MECANICOS
02302116 Result 02302116 Result
MECANICOS MECANICOS
02302119 Result 02302119 Result
02303102 Result 02303102 Result
02303103REPUESTOS Y MATERIALES 02303103 REPUESTOS Y MATERIALES
02303103 Result 02303103 Result
02303104 Result 02303104 Result
02303105 Result 02303105 Result
02303113 Result 02303113 Result 72195
02303117 Result 02303117 Result 46043
02303118 Result 02303118 Result
02303119 Result 02303119 Result
02303202 Result 02303202 Result
02303206 Result 02303206 Result
02303301 Result 02303301 Result 3657
MECANICOS MECANICOS
02303302 Result 02303302 Result 3657
MECANICOS MECANICOS
02303303 Result 02303303 Result 3657
02303304 Result 02303304 Result 44360
MECANICOS MECANICOS
02303305 Result 02303305 Result 3657
02303306COMBUSTIBLES 02303306 COMBUSTIBLES 8142
02303306 Result 02303306 Result 344026.67
02303307 Result 02303307 Result 60737
MECANICOS MECANICOS
02303308 Result 02303308 Result
02303401 Result 02303401 Result 85253
MECANICOS MECANICOS
02303402 Result 02303402 Result
02303501 Result 02303501 Result 53255
MECANICOS MECANICOS
02303502 Result 02303502 Result
MECANICOS MECANICOS
02303503 Result 02303503 Result
MECANICOS MECANICOS
02303505 Result 02303505 Result
MECANICOS MECANICOS
02303601 Result 02303601 Result
MECANICOS MECANICOS
02303602 Result 02303602 Result
MECANICOS MECANICOS
02303603 Result 02303603 Result 40703
02303604 Result 02303604 Result 231794
02303605 Result 02303605 Result
02304001 Result 02304001 Result 18606
02304002 Result 02304002 Result 122659
02304003 Result 02304003 Result 18606
02304004 Result 02304004 Result 104053
02304005COMBUSTIBLES 02304005 COMBUSTIBLES 8142
02304005 Result 02304005 Result 8142
MECANICOS MECANICOS
02304105 Result 02304105 Result
02304108 Result 02304108 Result 28269
02304111 Result 02304111 Result 28269
02304112 Result 02304112 Result 139651.28
MECANICOS MECANICOS
02304117 Result 02304117 Result
MECANICOS MECANICOS
02304118 Result 02304118 Result
02304119 Result 02304119 Result 42404
02304141 Result 02304141 Result 173350.28
02304142 Result 02304142 Result 1371177.11
02304143 Result 02304143 Result 766754.79
02304204 Result 02304204 Result
MECANICOS MECANICOS
02304405 Result 02304405 Result
MECANICOS MECANICOS
02304406 Result 02304406 Result 129674
02304407REPARACIONES MENORES 02304407 REPARACIONES MENORES 1441657.17
02304407 Result 02304407 Result 1441657.17
MECANICOS MECANICOS
02304501 Result 02304501 Result
MECANICOS MECANICOS
02304505 Result 02304505 Result
MECANICOS MECANICOS
02304507 Result 02304507 Result 82421
02304608 Result 02304608 Result 6569
MECANICOS MECANICOS
02304609 Result 02304609 Result 91069
02304804 Result 02304804 Result 255263
02304823 Result 02304823 Result 11374
02304824 Result 02304824 Result 4763
MECANICOS MECANICOS
02304825 Result 02304825 Result
02304826 Result 02304826 Result 51761.73
02305123 Result 02305123 Result 13576607.47
02305124 Result 02305124 Result 3167233.7
02305125 Result 02305125 Result 1321134.7
02305126 Result 02305126 Result
02305128 Result 02305128 Result 1295636.31
02305129 Result 02305129 Result 1493478.24
MECANICOS MECANICOS
02305130 Result 02305130 Result 5292421.78
COMBUSTIBLES COMBUSTIBLES 7885907
02305131 Result 02305131 Result 9295655.4
02305208 Result 02305208 Result
02305215 Result 02305215 Result 242958
02305216 Result 02305216 Result 311570
02305218 Result 02305218 Result
MECANICOS MECANICOS
02305224 Result 02305224 Result 639395
MECANICOS MECANICOS
02305225 Result 02305225 Result
02305226 Result 02305226 Result
MECANICOS MECANICOS
02305227 Result 02305227 Result
02305503 Result 02305503 Result 9303
PA00COMBUSTIBLES PA00 COMBUSTIBLES
PA00 Result PA00 Result
(empty)TRASLADO COSTOS (empty) TRASLADO COSTOS -442468019.94
(empty) (empty)
(empty) Result (empty) Result -442468019.94
MECANICOS MECANICOS
01304403 Result 01304403 Result
MECANICOS MECANICOS
01303108 Result 01303108 Result
MECANICOS MECANICOS
01303803 Result 01303803 Result
01301055 Result 01301055 Result
Total Result Total Result 7.4505806E-08
FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
18606 18606 18606 18606 18606 18606 18606
18606 18606 18606 18606 18606 18606 18606
282985
282985
27908 27908 27908 27908 27908 27908 27908
427265 427266 427265 427266 427265 427266 427264
455173 455174 455173 455174 455173 455174 455172

429571.67 53872.9 451424.25 317870.95 253229.09 38118.91 464708.97
46514 46514 46514 46514 46514 46514 46514
411975.89 1087012.82 693338.78 1826366.09 1223724.75 2054164 2662667.59
670508 670509 670508 670509 670508 670509 670508
574241 931929 293912 1854945 1522547 899188 1219622
453272 113238 153349 352084 387794 340708 318833
159692.49 299398.38 117289 988891 656812
15037.74 8441.65 365250.04 27670
244496.42 134355.55 -2145029.29 334739 189376.36 176585.44 346261.32
2990271.47 3336829.65 281305.74 6406956.78 4958946.85 4591037.39 5756784.88
46514 46514 46514 46514 46514 46514 46514
678628 678629 678628 678629 678628 678629 678628
67450 56101 24861
36294 118383 38472
725142 828887 725142 899627 788475 725143 725142
780512.79 8255.8
27908 27908 27908 27908 27908 27908 27908
422782.21 524722.8 679038.36 135551.09
380931 380930 380931 380930 380931 380930 380931
1775739 1069719 1033802 74537 98572
179945 50721 474339 134652
97000
84564.93 830447.88 -103721.03
3652382.93 2981448.68 2500553.13 618027 408839 544389.09 507411
46785.71
27908 27908 27908 27908 27908 27908 27908
7248.7 49828.78
649728 649727 649728 649727 649728 649727 649728
26451 583538 292737 480016
45304 38472 125034 475899
1840.83 245443.2
673.2 3392896.01 36230.89 180000 1142531.03
677636 750063.2 4746576.42 1133477.72 857636 3071353.01 677636
12268.92
12268.92
86080.03 46902.12 83731.39 8287.55
164219.68 245664.56 385199.25 467503.66 152271.45 231697.28 247477.31
46751 9127 130544 271134 83034 9547 12012
99809 104410 33006 33006
100629.97 1166.48 39453.75 2778.01

662903.55
497489.68 918861.59 562645.37 738637.66 462900.59 285315.84 292495.31
6977 6977 6977 6977 6977 6977 6977
6977 6977 6977 6977 6977 6977 6977
460084.54 151926.52 208795.44 86761.37 35861.12

257774.26 296031.56 470569.58 376963.79 322457.68 286480.95
1383490 972427 781315 1212347 1038529 775557 1283607
367592 26712 60059 234333 246283 187085 309804
155398.8 196956.44 114135
26891
720204.12 36471 23794.48 33005.95
3086769.46 1642267.22 1484130.48 2030901.95 1730642.86 1285099.68 1879891.95
390393.57 176035.3 308061.77 379289.24 175905.1 251650.26
222844.5 317375.79 584415.04 807146.17 329160.98 355286.89
953883 654729 1534948 1357771.93 848218 363556 26081
118447 45368 113295 318020 147573 61321 33006
82000
67443.76
76423 5128.41 604519.3 9017.41 55209.75 36999
24397.49
1761991.07 1198636.5 3169636.6 2938688.51 1638066.83 1068813.15 59087
121379.51
121379.51
18606 18606 18606 18606 18606 18606 18606
259892
202962
18606 18606 18606 18606 18606 18606 481460
717955.3 735883.54 115791.42 36220.33 894180.68

80073 80073 80073 80073 80073 80073 80073
590272.85 629690.87 903229.01 925105.9 1777140.76 2914310.16
1660991 1660992 1660991 1660992 1660991 1660992 1660991
168587 1062238 811828 1495568 695300 1208489 971960
143402 584374 63266 212948 33006 274392
206758.02 337050.44 151857 335174 91051 260904 44151
3361.3 3414613.68 91014.64 10190.63
1816122.76 1989089.81 121004.01 175783.17 83657.23 964664.23 348930.84
4075933.78 7022045.4 4254593.42 4982919.9 6987012.14 6970464.31 6304998.63

1347728.81 338685.93 80401.88 635520.67 145840.2 180993.43
80073 80073 80073 80073 80073 80073 80073
588014.79 832582.03 845264.59 1492473.01 1124542.15 2755742.39 886941.05
2648584 2648585 2648584 2648585 2648584 2648585 2648584
945772 847427 527577 1252521 1345249 831551 1125727
296108 212233 159944 307505 66012 33006 355112
105000 91198 185644
44451.93
236273.95 1080500.04 121184.82 7875687.78 24327.75 253500 51951.93
6142554.55 6040086 4568029.29 14292365.46 5525826.1 6602457.39 5559478.34

1374694.32 336245.28 689789.09 264833.05 261346.89 293390.79
80080 80080 80080 80080 80080 80080 80080
814621.64 1616922 723611.47 2167441.07 2549831.72 1142868.17 862548.24
1660991 1660992 1660991 1660992 1660991 1660992 1660991
1534597 1349709 794655 2015908 1747227 1156176 1009583
250355 143792 155627 339761 121546 33006 102751
335174 91198 37000 44151
114479.03 3359157.69 60610.61
54993.54 440255.02 95310 1077997.52 58172.08 1536.48 179724.49
5770332.5 5627995.3 3510274.47 8481621.71 9933036.54 4373005.54 4293830.13

1356558.19 130142.04 480714.96 848186.67
80073 80073 80073 80073 80073 80073 80073
336315.78 1290765 1810361.87 2470208.59 3028715.65 1754667.51 2192235.01
1660991 1660992 1660991 1660992 1660991 1660992 1660991
1061829 1131814 791006 1855205 1822581 1143422 1251786
161377 247415 111483 422476 94327 109411 268362
176801.6 265700.2 97761 91198 44151
72202.46 34482.42 5069
825689.18 36471 174569.28 450492.72 339439.75 1001491.74 494577.13
5659634.75 4713230.2 4856387.19 7492364.73 7117325.4 6632726.34 5997244.14
849728.34 325581.19 130142.04 262578.37 270127.91 777966.01
80073 80073 80073 80073 80073 80073 80073
314873.68 1018361.75 1278780.83 1667731.62 1095086.69 696126.58 2242966.62
1660991 1660992 1660991 1660992 1660991 1660992 1660991
1178295 1061089 715835 1298069 489935 796270 851427
242900 312322 232388 237280 232389 61321 273684
82000 278161 282298
190589.93 389862.47 379982.5 140000 69536.69 164360.67
74790 88235.5
4517450.95 4923071.41 4560192.37 5084145.62 3978825.25 3843071.49 6333766.3
1814547.57 132671.25 465292.61 265704.53 36220.33 917432.36
80073 80073 80073 80073 80073 80073 80073
713018.12 1538584.74 771569.53 1818615.21 776105.08 1364851.52 2210149.87
1660991 1660992 1660991 1660992 1660991 1660992 1660991
1285349 955445 355934 1997857 1161660 1038281 828408
307361 290709 115171 230565 33006 61321 33006
43697 85000 334903 182101 44151
951.21 1416.06 40756.22
3333322.25 1230376.78 226492.66 497735.7 114001.19 515112.12 162530.27
9238358.94 5973851.77 3675523.8 6887396.65 4045573.66 5678819.22 5019309.14
3524221.76 260272.74 269667.5 902678.34 149900.22 253931.56 649715.78
80073 80073 80073 80073 80073 80073 80073
2546494.17 3408217.32 1647191.11 4134044.7 3483496.29 3320201.89 4028871.32
2274333 2274333 2274333 2274333 2274333 2274333 2274333
2361038 1547820 566406 1686856 1638251 1270332 2381544
298518 205021 178143 285698 178794 149469 242233
327329 320949 282985
41744.72 541033.61 700 17776.34
3630113.39 1357170.95 5042 429118.05 981950.03 3222.48 262535.27
4062867.5
15042120.32 13195775.51 5020855.61 9834545.81 9327831.15 7673211.93 10220066.71
3281147.77 235993.47 315850.67 913556.85 466553.85 217162.39 161653.22
80073 80073 80073 80073 80073 80073 80073
2345373.45 3221303.58 2188708.34 5024182.12 6329087.9 4009395.39 3890968.21
2274333 2274333 2274333 2274333 2274333 2274333 2274333
1963907 1520141 924652 1794991 1604154 1499242 1276066
413680 241905 180403 456838 352367 33006 202728
307098.79 333842.21 193460 318161 282985
75595 62004.83 214163.33 43293.72
843191.88 2118111.62 510450.67 2930531.64 1057983.6 9681.02 424961.74
170894.43
11508804.89 10025702.88 6667930.68 13720995.04 12226557.18 8655217.13 8637061.89
2746220.51 1142214.67 216746.36 8264.62 299923.94 245667.52
95209 95209 95209 95209 95209 95209 95209
1928368.76 2106248.21 3619207.35 8264.63 2871979.45 2667261.42 3683034.65
2274333 2274333 2274333 2274333 2274333 2274333 2274333
1652957 1989906 1032441 446406 1152274 1493454 1197188
377511 132799 91581 161889 33006 133577 89636
156554.79 198421.58 114984 334903 203109 44151
14892 122400
1074701.05 506797.14 304537.41 1388852.44 2391352.27 2506237.39 104151.72
9959
10305855.11 8445928.6 7749039.12 4724749.07 9029527.34 9469995.75 7865729.89
2624529.58 107861.91 720332.31 402502.84 853057.91 524069.56
95209 95209 95209 95209 95209 95209 95209
1373594.52 1798015.74 8264.62 3814330.67 4921881.25 3309128.29 4897051.46
2244008 2244007 2244008 2244007 2244008 2244007 2244008
1633698 1149263 404336 1369450 1559616 1286467 2347310
257944 212907 386602 289229 33006 33006 165438
278161 167822
495318.15 348450.33 36848.81 842973.2
677604.21 662400 3123647.55 2598063.97 3781476.5 485813.83 239521.13
103641.5 5000
8906587.31 6269663.65 6262067.17 11625940.1 13386149.92 8725340.34 11528402.35
3396606.07 736885.81 192683.2 958286.63 176791.67 728542 95814.47
95209 95209 95209 95209 95209 95209 95209
1398268.97 2737931.99 1506755.41 4402674.59 3828511.06 2347254.07 3428081.42
2274333 2274333 2274333 2274333 2274333 2274333 2274333
2002121 1825273 720191 1783102 1359278 1051878 1675059
521016 253733 91581 368663 269271 198985 148203
97000 91198 37000 88302
353791.06 1964283.93 1721353.86 1615914
1159345.23 2546408.18 -38564.48 756532.26 1281427.01 1126875.42 637729.66
3500 1680 10504
10846899.27 10570273.98 4843868.13 10992591.54 11340302.67 9581430.35 10069149.55
4550736.18 242557.19 138229.64 627630.7 8262.22
95209 95209 95209 95209 95209 95209 95209
946812.03 2565501.46 1874525.78 3552610.84 1748889.41 127810.78
2274333 2274333 2274333 2274333 2274333 2274333 2274333
2163549 2089639 1296092 1832922 698946 145146 218049
431381 207297 140210 247432 92839 33006 71478
97000 334903 91198
55353.57
2129543.61 4129485.72 1639941.92 2054442.14 102097.75
45000
12591563.82 11701022.37 7458541.34 11119836.25 5111774.38 2547694 2786879.78
5432253.95 254751.46 369142.08 401195.37 519026.86 99449.9
80073 80073 80073 80073 80073 80073 80073
2076791.27 277974.37 1632031.69 5811707.78 4589570.27 2927850.01 1997802.98
2274333 2274333 2274333 2274333 2274333 2274333 2274333
2533092 1632879 797918 2089359 1679208 1607605 854802
457392 442883 70105 203823 117224 152672 189625
61763.18 180280.24 45363 447084 282985
134891.78 106882 247802.4
3237345.63 1107877.48 352124.4 334125.39 165736.82 747258 750925.81
7350995.37 4821621.97 45000
23504039.4 10817922.06 5506699.55 11342455.03 9414222.46 9003704.27 6529996.69
246909.04 83636.36 343346.11
80073 80073 80073 80073 80073 80073 80073
365733.95 874960.64 2519204.52 2469082.7 1980190.06 1778426.26
2274333 2274333 2274333 2274333 2274333 2274333 2274333
117020 559370 572397 1071140 579915 582442 863086
85057 235397 131665 316726 221631 33006 193214
153839.51 171149 334903 181659 312991 282985
19698.22 60000 17345.6
37920 6290211.56 763919.99 1946073.33 341113.6 516105.75 617377.12
9958
2594403 9958958.02 5115406.67 8542452.85 6167505.52 5922777.17 6460144.09
233841.79 105818.15 130142.05 8262.22 83883.42 83984.82
21817 21817 21817 21817 21817 21817 21817
241337.66 128902.15 216210.6 289577.38 362519.92 230892.25 287071.11
489856 489857 489856 489857 489856 489857 489856
531101 244992 344356 641100 374953 285731 91713
31633 31633 57350 66787 119568 95331 66012
393368.69 498565.61 288916 447084 282985
94117.5
19821.61 9681.02 19976 9681.02
1942955.14 1541406.52 1548647.65 1612936.9 1396952.14 1654595.67 1333119.95

466342.51 132931.27 115791.42 245637.76 19535.09
21817 21817 21817 21817 21817 21817 21817
238866.39 506228.49 707184.84 853945.56 799045.88 707415.96 779341.77
489856 489857 489856 489857 489856 489857 489856
1258702 1361047 1221570 1510091 1279102 1082041 1025074
110774 29760 85665 213884 71478 71478 90714
334903 182101
82197.52
121002.01 133200 251977.64 175500 254676.22
0
2707359.91 2541909.49 2911001.75 3715788.98 3425911.38 2372608.96 2426337.86
354293.74 105818.15 22004.41 36491.01 184042.54 36198.68 585670.18
21817 21817 21817 21817 21817 21817 21817
211784.94 428877.75 627425.14 789605.12 518900.72 732227.43 865417.68
489856 489857 489856 489857 489856 489857 489856
1822331 1204211 947780 1973862 1930236 1287184 1334203
462428 81247 73222 219879 173935 119568 411407
334903 182101 278161
186602.57 247848.01 223095.05
313.32 209694.08 -91668.66 69070.88 459554.31 253163.33 245256.3
958773.96
3362824 2541521.98 2090435.89 3935485.01 5105819.1 3466024.45 4176722.21
380043.34 111949.47 44008.82 98422.71 83272.73 178180.83 422890.54
21817 21817 21817 21817 21817 21817 21817
211951.12 677164.53 758150.13 664102.61 589360.13 833501.47
489856 489857 489856 489857 489856 489857 489856
753440 1267748 1059983 1882752 43957 855535 1471987
348461 66787 59948 332644 71478 33006 189234
97000 278161
43615.13
1002764.49 304025.63 1124417 274561 38048 504507.48
900103.64
3208332.95 3036348.63 4458283.59 3764156.32 710380.73 2483964.96 3977408.62
625193.15 88017.67 249818.18 83272.73 108596.04
58509 58509 58509 58509 58509 58509 58509
469040.53 72489.94 16529.23 277147.33 1124028.61 1684878.13
1373728 1373727 1373728 1373727 1373728 1373727 1373728
1425635 345430 207335 476277 424193 1387527 1990426
230233 45368 38472 71478 64750 469623
278161
2258.8 64080 4632979 51300 44451.93 28137.44

4184597.48 1887114 6433058.61 2213332.41 2339628.06 4439750.58 5605301.57
233819.58 70545.44 814202.33 41636.36 72456.29 198433.52
58509 58509 58509 58509 58509 58509 58509
365216.47 523589.35 469391.65 781051.29 697918.46 1429554.37 719575.49
1373728 1373727 1373728 1373727 1373728 1373727 1373728
591541 731398 586971 1060204 752664 1143122 522337
116430 169890 169890 76095 33006 33006
105000 29805 16206 293203
1586643.35 36000 92135.95 2804471.27 124367 26000

4325887.4 2723223.35 2834035.09 4379524.57 5821228.09 4527944.66 2931589.01
793033.17 111949.47 558178.38 71814.2
414683.29 903464.41 1344997.73 2065874.35 1552422.51 1729212.7 1165315.78
1028531 1028531 1028531 1028531 1028531 1028531 1028531
1385736 1555373 1271820 2432491 1717615 1174411 1607961
39533 39680 372567 143372 106997 78878
97000
2326.04
139163.37 435570.71 206665 623014.72 36839.12 76223.68
3800679.83 4171568.59 3852013.73 7082982.49 4550593.83 4039151.7 3956909.46
254965.35 454697.79
19866.95
8659.39
254965.35 483224.13
0 0 0 0 0 0
3392892 3392889 3392892 3392889 3392892 3392889 3392892
3392892 3392889 3392892 3392889 3392892 3392889 3392892

35294
35294
18300 60084 50900
7000
18300 60084 57900
-150449
-150449
18300 60084 50900
-5326.35
12973.65 60084 50900
40164 40164 40164 40164 40164 40164 40164
407037 407036 407037 407036 407037 407036 407037
31022 36440 23761
57350 59833
535573 447200 483641 530794 447201 447200 447201
38004.33 268119.49 441932.65 323309.64 4132.31 326850.9
473250 473250 473250 473250 473250 473250 473250
1207309.71 5613773.65 33058.42 1701896.11 3008140.16 3416116.96
8337576 8337578 8337576 8337578 8337576 8337578 8337576
443182 1473504 2203501 473806 680469 830987 1032288
685134 1167244 1301645 776404 848001 972574 687865
111000 38500
499619 330188 21983.66
789582.09 3494963.85 3034575.93 4509660.16 662523.2 1388386.09 1582038
15000
10766728.42 16436969.05 21517254.23 15465185.22 13038035.62 15337766.15 15551117.62
291504.73 268234.62 377195.52 42272.72
465172 465172 465172 465172 465172 465172 465172
8223.57 9179667.01 5415600.26 2218968.45 1988927.72
8364597 8364598 8364597 8364598 8364597 8364598 8364597
447537 1118123 2098516 1026490 940766 706154 519226
738139 784113 1827743 1089077 937168 924266 469095
111000 38500 40000
162044.8 1612.59
24266197.3 1938321.24 3641913.59 3628064.6 26000 1759305.56
24745.71
34281642.3 12970055.54 25956843.22 20591487.89 12952671.45 14248423.28 9861975.31
46163.85 374933.33 552662.01 65698.14 253597.02
451132 451132 451132 451132 451132 451132 451132
2570623.91 1754302.2 11757336.28 6338292.08 856001.57 5397856.76 6862824.45
6091217 6091216 6091217 6091216 6091217 6091216 6091217
497420 1467089 1770071 1141807 703411 1098078 1312989
600443 1020139 1227430 962438 691781 836114 611412
111000 38500
5404.75 2702.66 1411.8
827856.01 28273456.42 4769419.57 2389015.29 1031875.3 1680312 1339217.87
11084855.77 39432267.95 26730267.86 17478098.51 9830822.62 15811008.44 16670204.12
184444 184444 184444 184444 184444 184444 184444
184444 184444 184444 184444 184444 184444 184444
257109.48 196909.16 410016.83 8287.55 83288.89
0 0 0 0 0 0
1098124.72 550736.19 2224636.84 1774926.66 1507872 1001432.44 942411.96
1725000 1725000 1725000 1725000 1725000 1725000 1725000
938143 2028231 1689897 1373495 1490780 761150 973557
1066425 892881 1334108 1575074 1084583 954545 679972
102000 82000
16200.34 135322.87 199607.12 50676.16
2123478.4 913199.13 1708172.51 4109899.74 2339669.28 3319294.76 1422587.24
30251 29076 123727
55000 160000 400000
7238531.6 6438032.48 8942541.35 10984612.57 8443227.15 8369316.87 5877493.25
196866.33 207719.43 100593.79 144881.33 248911.11
0 0 0 0 0
647183.05 802652.31 1358269.35 1532821.47 2051147.24 630491.34 247647.43
1725000 1725000 1725000 1725000 1725000 1725000 1725000
927732 1283377 1467744 1213227 1144555 402694 174288
1167232 658626 1473830 1320165 756343 362344 155605
97000 105000
3578.63 240827 125850.14 27670
3633321.83 2612289.15 815174.13 3181333.88 273268.75 6102627.13 3833906.17
30252
8297335.21 7386663.89 6975269.48 9076719.77 6336022.32 9597917.72 6164116.6

18606 18606 18606 18606 18606 18606 18606
18606 18606 18606 18606 18606 18606 18606
208222.22 37316.49 215923.7 206880.09 160770.21
102330 102330 102330 102330 102330 102330 102330
926627.95 2078654.57 2544359.01 461662.63 1704809.84
631308 631308 631308 631308 631308 631308 631308
1095082 1667462 1960208 2126576 1100678 380678 135776
787502 576719 902968 757706 720354 66012 221214
43697 82000 159600
4279.81
495626.73 89818.32 545724.63 497693.46 2790346.36 15000 4410252
190000
4290395.9 5183608.38 7174821.34 4948035.99 7210596.41 1195328 5500880
166545.45 1994239.78 3795225.74 10426613.75
55817 55817 55817 55817 55817 55817 55817
8262.22 4349931.19 8696616.27
473748 473745 473748 473745 473749 473745 473749
273375 473788 1999055 4765264
508752 756863 1553941 1279292
20000 144000 37500
18624.85 132568.2
-5573.71 6295244.95 13387380.76 5543195.43 4917097.73
2750735.34 21000
529565 529562 523991.29 7773479.4 19920835.1 17954535.21 30784517.95
55817 55817 55817 55817 55817 55817 55817
473748 473745 473748 473745 473749 473745 473749
529565 529562 529565 529562 529566 529562 529566
2062799.86 3878450.85 6805437.28
55817 55817 55817 55817 55817 55817 55817
4164920.54 6911019.43
473748 473745 473748 473745 473749 473745 473749
117779 761431 2560402 5831191
215411 951843 1450739 1677668
37500
257372.36 1889585.43 268.2
5066040.87 3411311.86 12651158.63 12003070.07 8145024.3
20504
529565 529562 5595605.87 4274063.86 17214170.85 26476729.89 29958178.21
410634.35 3453460.16 3664359.51 7189051.18
55817 55817 55817 55817 55817 55817 55817
8263.32 16529.23 24814.18 3112212.72 8084894.91
473748 473745 473748 473745 473749 473745 473749
306785 355723 1366169 5049351
553180 705029 1506218 1399280
59500 37500
102415.21 33923.21
8481515.59 5537494.43 9820759.03 5079365.07 6165952.23
529565 529562 9019343.91 7354185.01 14889351.37 15419801.51 28489518.53
249818.17 616745.09 6910308.75 10334653.98
55817 55817 55817 55817 55817 55817 55817
24839.3 3374497.64 6816813.76
473748 473745 473748 473745 473749 473745 473749
64628 176796 1256114 5304649
101331 261082 1724095 1120909
104500 37500
3174089.8 108326.1
-102627.75 274561 28615876.07 6273695.26 2860299.09
8000 1580000
529565 529562 426937.25 1219900.17 30224904.46 23354862.45 28692716.93
8255.8
8255.8
21591 2372 28265 19106 43109 20075 22096
26712 69358 28315 84945 42473 28315
1529791.99 3750
73000
48303 2372 1700414.99 47421 128054 62548 54161
8263.32
2829 52086 55500 70767 28893 27484
82078 90951 95422 56630 56630
1155
12586.05
24745.71
2829 155013.37 146451 166189 110268.71 85269
161268 161268 161268 161268 161268 161268 161268
1147917 1147917 1147917 1147917 1147917 1147917 1147917
1309185 1309185 1309185 1309185 1309185 1309185 1309185

62357 62357 62357 62357 62357 62357 62357
1147917 1147917 1147917 1147917 1147917 1147917 1147917
1210274 1210274 1210274 1210274 1210274 1210274 1210274

62354 62354 62354 62354 62354 62354 62354
1147917 1147917 1147917 1147917 1147917 1147917 1147917
1210271 1210271 1210271 1210271 1210271 1210271 1210271
333090.9 502388.39 456122.79
32560 32560 32560 32560 32560 32560 32560
18035.03
235535 235533 235535 235533 235536 235533 235536
81162 491202 1624771
145283 667234 1371437
40217.31 441176.5
4188.75 2036468.82 926256.21
4221.94
268095 268093 268095 268093 831820.65 4005603.52 5110116.47
8287.55 503908.93
32560 32560 32560 32560 32560 32560 32560
235535 235533 235535 235533 235536 235533 235536
19485 389260
36128 261064
17480
52440
268095 268093 268095 268093 323709 276380.55 1492248.93
586119.77 713871.01
32560 32560 32560 32560 32560 32560 32560
8291.84
235535 235533 235535 235533 235536 235533 235536
59659 307959 857215
87675 520925 447943
24745.71 442421.65
5897.42 248771.84 463347.65
268095 268093 268095 268093 421327.42 1956614.32 3201186.15
669585.03
32560 32560 32560 32560 32560 32560 32560
8278.93
235535 235533 235535 235533 235536 235533 235536
88185 535649
144305 739756
442386.6
441176.5 590653.5
268095 268093 268095 268093 500586 709269.5 3254405.06
56055 8439 34923 42811 84827
92379 56630 80900 182308
578.63 536539.48 32392.84
148434 8439 92131.63 536539.48 156103.84 267135
14831 30980 14959
28315 147338 28315
3801.18 536539.48 318500
43146 182119.18 536539.48 43274 318500
8213.76
73000
414397.49
495611.25
6046 52229 30734
28315 71907 56630
31056.67 528995.6
65417.67 124136 528995.6 87364
83883.42
84601 13720 27749 21677 47113

123118 44983 28315 84945
36000 528995.61 65000
207719 49720 72732 578987.61 280941.42
549.66
549.66
12189 57077 11230
28315 28315 32023
10130.98 65000
10130.98 40504 85392 65000 43253
10540 2439 10886
26712 28315
37252 2439 39201
38259 4911 107127 19363 51502
53424 154303 56630 80900
542197.4
91683 4911 261430 618190.4 132402
18528 2449
26712
528995.61
45240 2449 528995.61
528995.61
528995.61
10487 195034 32471
28315 288813 31713
8850.19 1130000 762561.18
8850.19 1130000 38802 1246408.18 64184
15707 4715 38205 71589 16144

26712 126204
98266.4
42419 4715 38205 296059.4 16144
17405 68976 67626 13446 24722
28315 113260 84945 28315 28315
3629.05
863866.67
913215.72 182236 152571 41761 53037
8264.62
8264.62
101542 219134 78635 68481 130527 179072 33143
29917 290094 169890 84945 169890 225835 56630
717914.04
76562.5
208021.5 509228 248525 153426 1018331.04 404907 89773
8264.62
1133562.5 7172.93 520631.2 4542.04
1133562.5 7172.93 528895.82 4542.04
24397.49 43249.04
1057000 24397.49
1057000 48794.98 43249.04
23169 9018 27405 58582 80581 20524
46463 28315 84945 125648 56630
1151142.05 605793.87
1220774.05 9018 55720 749320.87 206229 77154
18528 4861 51339 18861 135643
26712 73626 35394 169890
5774.32
528823.87
45240 4861 130739.32 583078.87 305533
46728 181617 105675 41828 131962 22096
84945 254835 28315 44327 172848 28315
501238.17
131673 436452 133990 587393.17 304810 50411
3750
3750
34400
268397.49
302797.49
11660 11661 11660 11661 11660 11661 11660
11660 11661 11660 11661 11660 11661 11660
21515
38792
60307
56111 56112 56111 56112 56111 56112 56111
56111 56112 56111 56112 56111 56112 56111
56111 56112 56111 56112 56111 56112 56111
56111 56112 56111 56112 56111 56112 56111
56111 56112 56111 56112 56111 56112 56111
56111 56112 56111 56112 56111 56112 56111
54930 54931 54930 54931 54930 54931 54930
3650
54930 54931 58580 54931 54930 54931 54930
56265 56266 56265 56266 56265 56266 56265
56265 56266 56265 56266 56265 56266 56265
56265 56266 56265 56266 56265 56266 56265
56265 56266 56265 56266 56265 56266 56265
33584.24
217708 217709 217708 217709 217708 217709 217708
69570 259718 896521 122610 184939 54373 133505
187585 476468 901158 257839 413493 61423 208682
420000
28800
4090125.37 326048.37 219142.89 638191.58 164820
474863 5044020.37 2761435.37 817300.89 1454331.58 560709.24 559895
8144.46 22123.67
217708 217709 217708 217709 217708 217709 217708

395119 413020 248424 95458 180438 31528 40923
288091 451093 664908 152162 336099 70504 56630
417661.85
777076.06 -776516.9 151817.47 210000
1686138.52 305305.1 1304981.14 465329 734245 947402.85 315261
217708 217709 217708 217709 217708 217709 217708
16345 280485 295367 55738 142874 110419
27291 407940 594418 67107 93288 125395
3793.2 3750 385416.18
591763.03 959959.46 451721.57 210000 3430.69
261344 1497897.03 2067452.46 796068.77 457620 813125.18 456952.69
8175.47
217708 217709 217708 217709 217708 217709 217708
104371 70456 257748 105056 80840 147700 84892
250291 71781 531119 88653 228998 320918 130532
844034
580545.47 359946 1850609 411418 527546 686327 433132
23169 22544 44848 21405 75168

46463 65668 40450 130250
58026.5 79832
69632 22544 58026.5 190348 61855 205418
66166 29698 17686 63174 88221 226932 23339

192813 28315 60675 158564 412590 56630
257001.05 76453.38 29687.5 150000 705890.33 460007.14 618918.24
515980.05 106151.38 75688.5 273849 952675.33 1099529.14 698887.24

8159.52
24526.41 24597.6
149529 534398 20251 133262 178360 32980
202575 667675 32834 223284 309442
4949.12
628559.63 121582.83 29687.5 41094 760129.73 662782.84 453820
35294
1013349.56 1348253.43 118066.5 41094 1116675.73 1155533.96 486800
44952 12658
57240
30571.59 29687.5 11701.94 519871.44 681490.25 362820
300000
132763.59 12658 29687.5 11701.94 819871.44 681490.25 362820
46987.83
98942
25685.64 55043.87 289205.31 379024.93 11388.99
25685.64 55043.87 289205.31 426012.76 110330.99

8263.45
19461 48834 61035
26712 27208 133364
2465.68
376113.62 29687.5 826925.51 809317.41 580431.05
430550.07 29687.5 902967.51 809317.41 777295.73
29687.5 522571.18 58872.58
29687.5 522571.18 58872.58
29687.5 79832
29687.5 79832
188797 126652 104151 27749 71404 179643

236764 108451 158229 32834 141575 84945
179724.15 3501.86 3294.13 5068.94

21008.5 38357.48
605285.15 238604.86 283388.5 60583 41651.61 212979 269656.94
8291.79
147699 147698 147699 147698 147699 147698 147699
58977 81506 41228 55236 16922 21018 79488
84399 115530 61149 60338 28315 38792 67493
7093.25 138176.88 37585.32 14053.5

37938.33
291075 344734 257169.25 401448.88 230521.32 215799.79 346671.83
23308 194741 171483 28943 8460 16351 10631

53424 279944 308277 28315 28315 31713 31273
14459.69
91191.69 474685 479760 57258 36775 48064 41904
21921
45304
67225
29969 60948 74230 46856 41381 395618
38160 28315 80900 68765 513715
12165.56 702.54
80294.56 89263 74230 127756 110848.54 909333
45676 72056 35349 98275 86718 117737 308493
91584 91256 61149 177281 129928 190115 503604
6877.74
5993.3 3500 18750 56193.17
137260 163312 96498 288427.04 220146 326602 868290.17
14507 22424 25351
44983 28315
14507 67407 53666

8264.62
26829 23530 57730 39330 7059 34623
47700 26712 156541 73098 28315 133081
105849.9 59474.93
24745.71
180378.9 50242 282010.55 112428 60119.71 167704
46323 46324 46323 46324 46323 46324 46323
7171.59 27986.99 156000

46323 46324 46323 53495.59 46323 74310.99 202323
46323 46324 46323 46324 46323 46324 46323
6012
46323 46324 46323 52336 46323 46324 46323

51683.33
127617
28315
1005.01 772.51
90914.07 277412.8
91919.08 485800.64
19059.45
310857 310857 310857 310857 310857 310857 310857
55621 58038 33207 139388 8177 151838
96163 97080 28315 200471 28315 211352
18000
7086
91217 6371.89 1831052.91 219186 5433.23
462641 557192 354288.34 2203431.91 869902 347349 686566.23
66628.56 103366.66
855306 855307 855306 855307 855306 855307 855306
154598 128550 46998 42256 60342 125134
80136 195609 56630 56630 84945 133892
75517.24
567919.59 1212830.81 123187.47 225089.04 307305.16
1657959.59 2458925.37 1082121.47 954193 855306 1225683.04 1600521.06
17227.77
201608 201608 201608 201608 201608 201608 201608
78550 151382 75167 39363 139856 192009 115868
124144 165081 120339 82114 177465 247970 156299
99133.34
12000 195487.12 392726.47 24396.07 780484.06 302346.08 34580
416302 713558.12 789840.47 364708.84 1299413.06 943933.08 607488.34
99741 99741 99741 99741 99741 99741 99741
63885 25045 19106 43366 109242
112324 24634 28315 88343 28315
275950 149420 99741 147162 99741 231450 237298

99741 99741 99741 99741 99741 99741 99741
25791 7299 19815
82407 28315
207939 107040 99741 99741 147871 99741 99741

146600.47 34455.55
1175935 1175935 1175935 1175935 1175935 1175935 1175935

6253 46398 11751 426020 29992 108659
13356 84945 28315 31713 56630 120339
378774.79 372373.92 148727.36
378774.77 303019.82 786229 454529.76 1362654.58 744734.89 1197466.96
1574318.77 1610297.82 2002230 2009239.55 3142923.05 2414121.36 2751127.32
41941.71
618716 618716 618716 618716 618716 618716 618716

72249 234405 211490 102128 156751 481824 147462
74258 288060 251154 103067 84945 571440 116658
1467
552290.38 -34407.56 118754.58 288662.61
765223 1693471.38 1081360 789503.44 860412 1834143.29 1171498.61
86138.88 17227.77
304972 304972 304972 304972 304972 304972 304972
79058 54779 93995 114087 80259 82653 165538
92347 56630 113260 157755 92024 113260 72163
294166.67 392222.23
219754.14 442845.2 823441.69 69600 293284.57
696131.14 416381 1041211.08 1417483.46 477255 864651.67 1228179.8
61000
61000
61000
61000
303041 10007 9057 12231 51717
327565 14158 14158 24634 92024
630606 24165 23215 36865 143741
29700 63119 57864 19270

33390 112428 84945 28315
233727.49
296817.49 175547 142809 47585
16345 5175 63717
59006 84945
75351 5175 148662
41453 4883
53424
94877 4883
41453 60228 40395
80136 88735 60338
18859.7
121589 148963 100733 18859.7
5500
139000
5500 139000
87500
87500
4438.29
4438.29
132161 14628 10826 6628
188881 35394 28315
849802.26 15501.86 18529.41
1170844.26 30129.86 64749.41 34943
28270 28269 28270 28269 28270 28269 28270

274866 319342 290668 52533 118850 239441 418887
384614 493495 368095 56630 172620 272390 343830
199445.2
1547882.63 942404.93 249500 65000 230042 187423.33
2235632.63 1783510.93 936533 202432 549782 540100 1177855.53

47116 47116 47116 47116 47116 47116 47116
33780 26239 25834
40450 45304 40450
47116 47116 47116 121346 118659 47116 113400
43198.14 189505.55
42404 42404 42404 42404 42404 42404 42404

223885 403085 206874 436386 147566 349279 259099
267120 543287 318544 647080 271824 431804 333713
539700.05 8195.42 46094
180000 24047.9 213541.78 419190.83 611616.91 138579.89 165053.8
564714.95
713409 1056022.04 781363.78 2649475.83 1271111.88 962066.89 846363.8
24985.71 41865.69
42404 42404 42404 42404 42404 42404 42404

272167 327265 454240 19058 237695 227839 31539
300510 382005 453040 28315 367487 283150 47529
1508830.27
163908.05 59200.89 152718 298280.84
778989.05 810874.89 1127387.71 89777 2496562.8 553393 121472
149914.24
42404 42404 42404 42404 42404 42404 42404

338276 217058 198561 304958 44366 85264 144980
492912 251629 254835 284283 56630 178344 187081
372092.04 15367.01
1175986.83 55366.73 311661.18 306273.35 677909.28 1246222.47
2199493.07 566457.73 807461.18 1310010.39 821309.28 1567601.48 374465
42404 42404 42404 42404 42404 42404 42404
282890 292554 439209 219378 154491 377644 252226
497872 360080 339780 348962 226520 410568 236673
105000
80604.93 3015177.75 303101.72
432490.1 386019.13 215280 358178.19 60000 1537424.81 197946.41
1255656.1 1081057.13 1141673 1049527.12 483415 5383218.56 1032351.13
87500
87500
16801 16801 16801 16801 16801 16801 16801
16801 16801 16801 16801 16801 16801 16801
4044 16090
28315
4044 44405
22092 4937
54445
8739.53
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42355 126012 19976
53424 242068 28315
105042
95779 473122 48291
48626 56917 91712 21970 247744 73230 9634
103375 53424 130815 28315 405848 90255 21236
665850 105042
152001 776191 222527 50285 758634 163485 30870
3089.74
3089.74
33700 33700 33700 33700 33700 33700 33700
33700 33700 33700 33700 33700 33700 33700

43069.44
171422 171422 171422 171422 171422 171422 171422
67544 16181
99887
10353.82 105970.97
21008.5
338853 187603 192430.5 224845.26 277392.97 171422 171422
171422 171422 171422 171422 171422 171422 171422

21008.5
105042
171422 171422 171422 192430.5 276464 171422 171422
171422 171422 171422 171422 171422 171422 171422

32171 14060 46409
53424 28315 60338
171422 257017 171422 171422 213797 278169 171422

8403.4
8403.4
20704 20704 20704 20704 20704 20704 20704

86129 13590
133042
665850
239875 700144 20704 20704 20704 20704 20704
20704 20704 20704 20704 20704 20704 20704
77003.72
97707.72 20704 20704 20704 20704 20704 20704
10455 146153 11795 42189 39493 43700

73458 176567 11043 56630 74186 53933
83913 322720 22838 98819 113679 97633
105121 39421 107257 18114 71155 54663 61233
207018 30719 70349 28315 84945 88344 98040
18750
312139 70140 177606 46429 156100 161757 159273
97437 105312
200492 49951
320780.3 18511.73
297929 476043.3 18511.73
241738 60805 20469
407501 31713 28315
97182.77
746421.77 92518 48784
24010
1362165.78
1386175.78
16528 54168
26712 86361
43240 140529
24722
28315
53037
124909.09
33678 33679 33678 33679 33678 33679 33678

131638 159061 200934 83694 132150 279937 89851
176419 81739 288207 125395 173598 318881 120366
14922.48
24000 477668.4 449208.41 109924.73
365735 274479 522819 845345.49 803556.89 742421.73 243895
11884
28315
39000
39000 40199
10365 43527 28943 21921 27143
53424 53424 28315 45304 28315
63789 96951 57258 67225 55458

21921
45304
67225
38689
145419
1500000
1500000 184108
19862 38002 10886 57886 78693 68787
26712 58735 28315 63709 105642 144533
4397.15
374524.2 192173.23 45500
46574 96737 413725.2 313768.23 229835 213320 4397.15
74020 74019 74020 74019 74020 74019 74020

99768 41140 100846 139155 101535 211523 44926
162657 141120 141575 181014 314971 60338
66772.3 444272.52 4812.5

403217.3 115159 315986 799021.52 356569 605325.5 179284
82421 82421 82421 82421 82421 82421 82421
68560 30757 68239 54084 28794 158563
100170 28315 84945 56630 56630 155733
212471.62 -51742.41 73980.54 12556.08

463622.62 141493 183862.59 82421 267115.54 167845 409273.08
121605 121604 121605 121604 121605 121604 121605
121605 121604 121605 121604 121605 121604 121605
121605 121604 121605 121604 121605 121604 121605
121605 121604 121605 121604 121605 121604 121605

364271 364271 364271 364271 364271 364271 364271
49436
56630
364271 364271 364271 470337 364271 364271 364271
364271 364271 364271 364271 364271 364271 364271

24182 39610 46730 76250 30097
65174 53424 78878 122321 45304
120979.44
264008.5 219703 69420
717635.5 457305 364271 489879 903524.44 509092 364271
8278.11
219508 219508 219508 219508 219508 219508 219508
38141 8244 15035
93978 15051
492175.4
351627 227752 219508 741769.4 219508 227786.11 219508
177828 177828 177828 177828 177828 177828 177829
177828 177828 177828 177828 177828 177828 177829
58980 58981 58980 58981 58980 58981 58980

10762
544005.2
58980 58981 58980 58981 58980 613748.2 58980

6569 6569 6569 6569 6569 6569 6569
58980 58981 58980 58981 58980 58981 58980
42754 21130 87532 109951
75098 28315 126568 228529
70003.2
183401 65550 65549 114995 65549 279650 474032.2
17912 17912 17912 17912 17912 17912 17912
64290 25277 28300 10563 13446
95400 26712 45306 10477 7079
331079.02 4364.99
508681.02 69901 95882.99 38952 17912 38437 17912
38118.9
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17912 17912 17912 17912 17912 17912 17912
18528 19446 18721
29917 30110 65974
66357 75648.62 140725.9 17912 17912 17912 17912

17912 17912 17912 17912 17912 17912 17912
17912 17912 17912 17912 17912 17912 17912
17912 17912 17912 17912 17912 17912 17912
17912 17912 17912 17912 17912 17912 17912
12324 9767
20034 31273
32358 41040
4343.63
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10796 16120 27749 22424
26712 28315 32834 28315
10084
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569313 552234
117175 156423 199633 20469 238609 103901 64759
154548 250026 28315 283150 169890 84945
981305.83
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123198.14 80000 72500
569313 552234
199319 205542 304458 227452 301890 371300 275751
261396 233464 569132 311465 353938 502592 410669
6587.85 538719.48 1099.42
691621.21 275294.22 85893.44 696138.77 58104.71 244935.83
1844847.35 1346534.22 959483.44 1241643.62 1252652.19 874991.42 1003855.83
365282 365284 365282 365284 365282 365284 365282
365282 365284 365282 365284 365282 365284 365282
23257 23257 23257 23257 23257 23257 23257
370634 370634 370634 370634 370634 370634 370634
52670
56630
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65468 68986
89605 34626
155073 103612
35401 35401 35401 35401 35401 35401 35401
534442 1079261 1439043 1439042 1439043 1439041 1439043
4234.6
1170.24
569843 1114662 1475614.24 1478677.6 1474444 1474442 1474444
8287.55
16575.09
585027 402266 100240 158034 123664
675484 593726 160115 352626 28315
3970.6 1311309.92 2877022.21
4910382.79 1136202.05 104648.12 179137.64 7386.6 895172.1
146856 -146856
6170893.79 2279050.05 365003.12 693768.24 1171840.52 3797056.95 151979
23257 23257 23257 23257 23257 23257 23257
370634 370634 370634 370634 370634 370635 370634
393891 393891 393891 393891 393891 393892 393891

23257 23257 23257 23257 23257 23257 23257
270181 270180 270181 270180 270181 270180 270181
293438 293437 293438 293437 293438 293437 293438
31665 31665 31665 31665 31665 31665 31665
190506 190506 190506 190506 190506 190506 190506
222171 222171 222171 222171 222171 222171 222171
37838 37838 37838 37838 37838 37838 37838
8263.45
42504 42504 42504 42504 42504 42504 42504
95752 59717 41503
172164 88063 56630
151570.25 55584.53
80342 508091.7 283706.53 80342 80342 80342 178475
401392 401392 401392 401392 401392 401392 401392

43275 20832
56215 26712
3501.86 157161.6
504383.86 448936 401392 558553.6 401392 401392 401392
182332.58 208901.11
88376 88376 88376 88376 88376 88376 88376
51063 63673 130659 200547 437394 563404
59508 102727 235154 206093 489716 511590
53132.51 10544.1 864541.19 684178.56
448255.94 558883.56 1201604.91 141690.35 269561.35 895685.23 1112309.14
647202.94 813659.56 1838126.49 689838.86 368481.45 2984613.53 2959857.7
125825.14
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9266 107617 197124 47943 279429 296642
16561 165601 145283 73619 416999 424599
613666.94 28757.89
127920 429622.38 814526.48 53460.83 233228.58 650196.56 464675.37
23529.5
153747 711103.83 1156933.48 175022.83 233228.58 1968661.23 1364028.9
155050
30234 30234 30234 30234 30234 30234 30234
477191 477191 477191 477191 477191 477191 477191

44952 166150 53023 72064 14599 163201 133435
57240 125013 38792 75983 106181 174420
3519.83 303309.31 1154683.52 6891.8
170632.75 467165.22 187877.7 5836.11 131941.58 580217.4 394483.55
780249.75 1265753.22 787117.7 588844.94 1188307.89 2511707.92 1216655.35
86319 86319 86319 86319 86319 86319 86319
49311
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126350
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272633 55781 32023
1500 297523.4
86319 500630 471401.4 125862 86319 86319 86319
56543 56543 56543 56543 56543 56543 56543

12895 22187
33390 26712
102828 105442 56543 56543 56543 56543 56543

317877.96 105690.41 167766.84
34507 34507 34507 34507 34507 34507 34507
234875.18 171825.21 21743.44 16583.67
1133000 1133000 1133000 1133000 1133000 1133000 1133000
1098873 958628 52690 247104 20749
681007 169282 65668 28315
90000
1277066.26 776274.55 19915 13594273.53
4777206.4 3439207.17 1220197 1521937.44 1167507 14946131.04 1216571
153029.23 21710.89 51030.64 2.910383E-11 132155.21
34507 34507 34507 34507 34507 34507 34507
300760.72 403146.31 144979.88 159213.19 39867.97 271263.81
1133000 1133000 1133000 1133000 1133000 1147541 1569192
2203366 2246112 453197 322921 1568813 2181800
1422318 159626 246550 180587 365962 239291
187000
0 3557.45
931544.7 876240.38 43864.11 98877 745432.88
52998 8500
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93566.86 75885.98 17793.09 70362.65 18064.09
34507 34507 34507 34507 34507 34507 34507
244733.84 298302.31 191872.09 102918.95 290043.64 123413.81 135169.78
1133000 1133000 1133000 1133000 1133000 1133000 1133000
1059851 1473533 1098007 555998 1109192 440409 649121
1587872 698435 432823 126817 306670 130548 84945
32208.5 40846.28 52731.49 12834.5
1747323.12 8905073.09 224148.05 574961.59 336531.47 2049577.04 -54064.95
5900853.82 12618736.38 3132150.23 2560411.04 3321153.04 3964186.34 2013576.42

1411935 1956755 2316536 2316536 2316536 2316535 2316537
70300
105000
63978.06
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524455.55 10252
123212.82 254513.85 477484.58 478922.27
1076667 1076667 1076667 1076667
369239 223951 1573508 1511440 1806844
131336 32834 568223 786096 342602
180000
1425601.23 104830 770584.08 1085182.13

500575 3586721.6 3577741.85 4632523.66 4790217.4
60357
-532284 5607.37
60357 -532284 5607.37
9017.51
9017.51
4268131.47 72397.36
2375952.8
1995610 89797 20016 4064569
514992 28315
1907059.6 5719.2
8685793.07 89797 54050.2 6512919.16

113354.17 36198.68 470582.89
13706953.85
62567 34382 346283
157431 31273 265356
670507.48 30029.4
105694.67 477752 780120.75
1270000
219048.84 697750 772361.16 16869325.89
1176979.23
381314 381314 381314 381314 381314 381314 381314
22851
39178
381314 381314 1558293.23 381314 381314 381314 443343

217192.1
367789.73
22274 43028 1246311
84355 77584 48090
211030.53 11648.85
45764.59 415998.33
106629 594599.22 2089837.91

657524 657524 657524 657524 657524 657524 657524
657524 657524 657524 657524 657524 657524 657524
179933 179933 179933 179933 179933 179933 179933

26728 4299
45368
84575.36
21553.5
252029 184232 179933 179933 179933 179933 286061.86
27051.61
7075779.64
179933 179933 179933 179933 179933 179933 179933
74002 11272 3409543
124691 540724
140025.62
2066327.8
378626 191205 179933 179933 179933 179933 13439384.67
133424.04 36198.68
243197.83 6796369.22
179933 179933 179933 179933 179933 179933 179933
1567552 48215 16347 4618842
31713 76944
1496.24 1916372
175600
1880909.04 228148 179933 179933 179933 472687.07 13800258.9
8943.98
465386 465386 465386 465386 465386 465386 465386
586988.9
465386 465386 465386 465386 465386 465386 1061318.88

9303 9303 9303 9303 9303 9303 9303
18746 18746 18746 18746 18746 18746 18746
28049 28049 28049 28049 28049 28049 28049
9303 9303 9303 9303 9303 9303 9303
16632 16632 16632 16632 16632 16632 16632
25935 25935 25935 25935 25935 25935 25935
-92196
201426 190971 -1377593 347996
219695
4092 4091 4043
-131092
109230 195063 -1504594 571734
263195.87 72786.13 48993.33 72397.36
152650 152650 152650 152650 152650 152650 152650
480150.39 690375.82 996634.15 1114510.79 694227.92 748192.22 841573.34
398000
1266185 1644167 1598303 1208660 1418514 980090 1366483
38472 86562
366181 42984 133182 58086 4262 104262
1057712 100253.72 9584.08 469272.09 407138.31 562737.97
716427.05 4800 24957
3586074.26 3285075.87 3053809 2946290.87 2787919.34 2464729.89 3034963.31
80000 250499.12 82646.25 8263.66 173561.72 269063.78
98980 98980 98980 98980 98980 98980 98980
596932.27 736591.1 742274.21 1175263.51 2156006.02 2462343.97 2840866.12
380000
1397442 1753668 870744 1293703 1959358 2581100 669284
90293 86562 48090
108400 68762 217553 734041 173019 54262
186576.19 20643.83 2228540.41 146314.12 1737362.73 618486 6000

94050 4000 130572.6 19000 32000
2562380.46 2929144.05 4331030.87 3840565.29 6341860.35 6055823.69 3916193.9
0
0
72786.13 71814.19 71814.2 110462
298913 298913 298913 298913 298913 298913 298913
103049.79 923775.38 993978.53 433826.82 657594.82 608301.89 1071567.07
1585620 1585620 1585620 1585620 1585620 1585620 1585620
1948000
628862 1044026 895827 605606 2052246 1310988 2295567
69608 77817
49000
19985
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63025 106722.6
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115479.53 100500.57 319964.66 72397.37
243365 243365 243365 243365 243365 243365 243365
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1585620 1585620 1585620 1585620 1585620 1585620 1585620
1948000
160954 191267 23417 81987 202355 298537
102442 36774
51900
20000 244047.3 159134 1008857.39 100651.76

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86080.03 149265.97 15126 72440.66 72397.36
232693 232693 232693 232693 232693 232693 232693
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1241310 1241310 1241310 1241310 1241310 1241310 1241310
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73548
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214263 214263 214263 214263 214263 214263 214263
553304.98 512994.07 1308197.3 1257147.54 621266.74 1112112.71 1447815.51
1275000 1275000 1275000 1275000 1275000 1275000 1275000
638000 304000
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197023 73877
99400 151462 153153 61042 4262 54262
337512.27
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140335.6
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339109.9 72786.13 57895.72 71814.2 66000 72397.37
121429 123780 123780 123780 123780 123780 123780
449631.35 760078.06 1052484.82 684687.27 679562.62 749008.95 1928668.33
827082 827081 827082 827081 827082 827081 827082
503000
1972673 1213731 1855304 1704211 907867 744382 1214886
44255 32834 31273
70000 35750 191138 70315 4262 54262
38082.34
205558.22 -103787 1360860 161747.99 809922.86
4029738.47 2960420.06 4051621.95 5363102.99 2776115.81 3374436.81 4204896.04
246031.07 104573.84 115791.42 92626
57525 61667 61667 61667 61667 61667 61667
143466.72 286642.4 751348.51 659551.05 971343.88 1215707.48
374254 374254 374254 374254 374254 374253 374254
182000
1921606 2003961 2188120.08 2246567 1877905 2039788 2012314
159030 131336
70000 30454 977394 65084 8524 58524
60250.72 563457.66 869048.5 1939188.06 103361
58824
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189988.61 87566.77 54589.59 54173.88 67514.61
135450 136525 136525 136525 136525 136525 136525
200716.48 654951.79 486064.61 468018.31 489020.61 363881.56 207290.6
456000
471101 435195 403498 880557 691661 739357 937415
190784 113291 49533 410070 37840 36731 117274
70000 657962 61353 187091 4262 54262
21709.87
393381.78 7563.04 21351.52 146599.8 54787.77 2218910.22 891018.25
3000 5042
1651421.87 2093054.6 1212914.72 2709570.98 1473312.26 3617181.39 2289522.85
503464.86 115894.9 145572.26 143628.4 12500
-12658 0 0 0 0 0 0
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1425150 1425150 1425150 1425150 1425150 1425150 1425150
1356000
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64538 32834 172378 43089
70000 26362 155753 181041 4262 54262
257.16 331078 178839.9 210256.77 108434.94 2327605 862753.52
1080985
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2128527.32 467783.25 437892.19 162015.64 430885.18 703136.79
381401 383632 383632 383632 383632 383632 383632
3597001.65 2874490.31 3234064.36 7201122.54 3372622.16 3487646.84 3148991.05
2018479 2018479 2018479 2018479 2018479 2018479 2018479
4333700 3950209 2608832.08 2996546 4626572 3094323 2976730
146272 73877 43089 696008
122500 35000 468033 110662 164262
49986.65 83169.85 10461.76
2984891.99 985157.06 8242296.47 4560539.37 199371.22 1012954.25 644439.11
482704 64000 57647 2103529
16195476.96 10817627.62 16960196.1 17883443.2 11142223.56 11701258.73 11286261.92
616583.05 84032 104000 118098 115955.17 72397.36
662564 1815398.51 1715620.93 2652093.96 1096441.51 2461731.02 1517986.73
1263512 1263513 1263512 1263513 1263512 1263513 1263512
1535000
1920283 2798353 2641017 2425865 2403009 4013690 1169269
49251
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640646 418487 1235102.88 744164.49 1975197.22 442687.64 149370.67
95126 1000000 -355989
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510331.8 8180.63 329799.3 31500
61667 61667 61667 61667 61667 61667 61667
738742.77 825922.29 1512738.84 1223020.42 927555.07 1309013.71 1180878.58
247000
2640867 2834179 2853200 3143440 1948751 1687451 1550298
397161 621203 748051 115416 45304 144270
41800 911050 254481 5000
214918.54 6525.82 10978.74
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27731 88707 30000
5007902.37 4797220.62 8681429.95 6678963.26 3795731.41 3342832.32 4582570.21
138455.9 41271.53 37190.75 16000 115337.32 214593.33
145339.76 380767.53 317553.76 359511.03 463017.36 471941.78 414126.61
49000
33240 77946 19460 128908
54206 144512 36128
274378 63900 151500 77900
33299
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297526.21 166000 16000
306538 311117 311117 311117 311117 311117 311117
539086.58 363152.26 330510.88 595051.73 595784.4 303560.1 668199.26
427476 427476 427476 427476 427476 427476 427477
267000
700000
120000 695000 200000 215714
5000 1465086.69 10222.66 257000
678455.23 87000 1134000
1273100.58 1905200.49 1366630.09 4626731.42 1431600.06 1515153.1 2756507.26
27908 27908 27908 27908 27908 27908 27908

407150 407151 407150 407151 407150 407151 407150
29977 400595 60084 50900
43089 104720
82000
1700000
435058 508125 2722373 495143 435058 485959 435058
134636.17 113944.9 183437.94 251954.46
39630 39630 39630 39630 39630 39630 39630
164585.15 186362.38 79277.22 80733.27 231917.67 284678.89 199609.93
585127 546272 532792 321226 580904 257582 491696
233058 361507 113260 378118 249959 100571 33006
30168 48903.55 252.72 38526.12 227446.39

1187204.32 1182674.93 879156.84 1041671.33 1329857.06 682461.89 1015896.39
77914 22441 33302 6787
125395 28315 56630 14158
203309 50756 89932 20945
11102.37
11102.37
4838.74
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8740
23221.27
31961.27
62884 28586 33436 16684 20524
91584 26712 56630 28315 28315
194126.17 33092.96
154468 55298 90066 44999 194126.17 81931.96
88187
80136
49598.6
217921.6
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86900.95
86900.95 7517.06
529267.62 149562.5
529267.62 149562.5
24419.13
24419.13
24985.71
8237.14 16529.25
3658 3657 3658 3657 3658 3657 3658
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3537946.01 3690820.76 365871.28 6792 525101.75 423051.42 46442.54
3549841.15 3719463.47 386058.53 25551.22 528759.75 426708.42 50100.54
24782.44 8263.66 16529.23
16447.14 16529.25
3658 3657 3658 3657 3658 3657 3658
183796 631473 1083519 115243 68270 196340
248487 972075 1047457 191419 118267 356364
1077913.84 2830347.51 2108726.67 374336.32 961976.09 293693.76

300000
435941 2701565.98 5306293.2 2427309.33 581060.55 1518337.09 297351.76
3658 3657 3658 3657 3658 3657 3658
101369 35776 30659 20524
169201 40450 58069 28315
79832 4102.13
274228 79883 92386 3657 83490 7759.13 52497
3658 3657 3658 3657 3658 3657 3658
22703
40450
5196
3658 66810 8854 3657 3658 3657 3658
3658 3657 3658 3657 3658 3657 3658
71400 26020 33780 16917
118296 26712 40450 28315
5046.13 18470.7
193354 56389 8704.13 77887 3658 67359.7 3658
15707 10270 22426 37689 30097

26712 32023 56630 45304
325.57
42419 10270 54774.57 94319 75401
31652 20524
56630 28315
88282 48839
47118 42004 19938
126882 53424 28315
174000 95428 48253

85161 23126 16090
28315 28315
85161 51441 44405
55292 35323 82988 5948 79145
26712 56630 28315 28315 191126
52897.12
82004 91953 164200.12 34263 270271
21945 25079 40032 44881 33830
26712 38160 56630 56630 56630
48657 63239 96662 101511 90460
30608 21921 50748
55027 40450 84945
85635 62371 135693
21921
40450
62371
22441
28315
50756
70370
53424
123794
27143
28315
55458
17728 90252 16684 176325
26712 141575 28315 261307
4634.61 36941.39 46089.55
49074.61 268768.39 44999 483721.55
120554 59562 90609 38287 32746 35519
206064 56630 169890 56630 56630 36128
326618 116192 260499 94917 89376 71647
55412.08
55412.08
18606 18606 18606 18606 18606 18606 18606
18606 18606 18606 18606 18606 18606 18606
18606 18606 18606 18606 18606 18606 18606
104052 104053 104052 104053 104052 104053 104052
3811331.1
122658 122659 122658 3933990.1 122658 122659 122658
18606 18606 18606 18606 18606 18606 18606
18606 18606 18606 18606 18606 18606 18606
249818.18 488610.66 144036.93
16529.22 8262.22 389861.39 1240517.64
104052 104053 104052 104053 104052 104053 104052
924.4
5041662.31 1280629.71 1480961.26 606399.91
104052 104053 104052 5412062.71 1392943.93 2463486.31 2095930.88
659611.4
775833.04
775833.04 659611.4
20016 39627
28315 68765
48331 108392
28270 28269 28270 28269 28270 28269 28270
28270 28269 28270 28269 28270 28269 28270
28270 28269 28270 28269 28270 28269 28270
7003.72
35273.72 28269 28270 28269 28270 28269 28270
43198.14
7003.72
50201.86
41209 4939 15561
53424 29754
94633 4939 45315
11926
21236
287.32
33449.32
42404 42404 42404 42404 42404 42404 42404
42404 42404 42404 42404 42404 42404 42404
172792.58
8264.62
42404 42404 42404 42404 42404 42404 42404
296607 120736 350614 222275 211333 701208 180920
242943 196789 540682 400316 342167 852282 189441
539894.05 15034.12
7003.72 215028.39 38011.87 1004079.1 948.28
588957.72 574957.39 971711.87 2390025.35 611886.4 1595894 412765
43198.14 86396.28 86396.29 172792.58 208653.71 172792.58
42404 42404 42404 42404 42404 42404 42404

370115 305352 847314 306519 492347 239920 239401
260724 337600 1081050 593303 719024 375908 282948
3042.04
268591.02 1499814.87 691770.79 186674.86 18716.31 497480.38
985032.16 2271567.15 2748935.08 1304735.48 1481145.02 658232 1235025.96
43198.14 43198.14 86396.29 172792.58
42404 42404 42404 42404 42404 42404 42404
217728 502991 292070 292347 220108 349237 82758
371944 602551 385286 529049 412388 294274 84945
646137.23 380167.81 46569.39 95235.72 83044.87

1321411.37 1571311.95 852725.68 959035.72 930737.45 685915 210107
12053.48
12053.48
112988 66290 15829
47948 109215 28315
160936 175505 44144

61683 246509 216789 19143 43519 118785 47822
26712 94790 323600 28315 68765 169890 70788
5283.7 18067.22
93678.7 341299 540389 47458 130351.22 288675 118610
497365.97
497365.97
21641
28315
49956
9017.52
82421 82421 82421 82421 82421 82421 82421
44854 22943
64046 40450
251320
82421 82421 191321 145814 82421 82421 342758.52
6569 6569 6569 6569 6569 6569 6569
6569 6569 6569 6569 6569 6569 6569
91070 91069 91070 91069 91070 91069 91070
325088 143484
427775 151627
49104.7 369078.46
914642.22 387604.3
91070 91069 91070 91069 91070 1807678.92 1142863.76
255262 255263 255262 255263 255262 255263 255262
255262 255263 255262 255263 255262 255263 255262
11374 11374 11374 11374 11374 11374 11374
11374 11374 11374 11374 11374 11374 11374
4763 4763 4763 4763 4763 4763 4763
3105183.36 1867699.69 -293712

3109946.36 1872462.69 4763 4763 -288949 4763 4763
40702 20081
73619 42473
43233.79
157554.79 62554
86396.29
8246.98 8287.54
43645 20958 266891 50956 234915 137819
53424 28315 299556 64443 349765 99103
348040.47 1255536.77
184080 489731.71 1659131.19 1880.21 315753.98 938934.35 -32804.64
281149 539004.71 2320221.46 1880.21 779193.45 2787438.66 204117.36
201734.43 177974.51 317030.17 81246.64 124110.23 108325.61 389324.21
6977 6977 6977 6977 6977 6977 6977
10703173.13 6156500.07 1992207.62 975957 2744825 11833451 11428780.83
729332 602751 602752 602751 602752 602751 602752
1166985 985965 633254 620075 1056747 977642 888079
139037 95964 69252 147970 72256 108384 247180
164000
77311 36999
315960.31 150591.08 194037 11596.5 488296.93 1146705
24000
38500
13263198.87 8026131.58 3974563.87 2706324.64 4619263.73 14125827.54 14770797.04
8142 270739.25 4132.31 107583.39 8432.24 25767.75
6977 6977 6977 6977 6977 6977 6977
3680511.52 2420925.6 944299.57 8264.61 16529.26 24848.01 6610053.7
126580
1194347 865689 956844 793922.93 822547 1436643 1675250
330432 277008 380886 282681 36128 492604 595604
105000
10756.3
1217831.75 334772.93 132103.68 306256 896 110924.33
6564821.27 4176111.78 2526110.25 1412990.15 989764.65 1970400.25 9024576.78
105818.15 192962.35 115848.01
6977 6977 6977 6977 6977 6977 6977
2633497 865134 1067560.24 1591901.44 2976666 8870.44
99970 99968 99970 99968 99970 99968 99970
841195 856251 1007341 775808 766395 922066 970973
69252 34626 101275 194756 36128 72256 72256
55042 134673.42 225210 282352.83 3012036.28
1072436 3737137.15 2215370.42 2563241.59 2899572.28 7089969.28 1159046.44

8159.52
8159.52
105818.15 105818.16 12396.93 215166.77 107583.39 217368.89
6977 6977 6977 6977 6977 6977 6977
8159.52 648833 1937426.61 1545301.2 1969844.89 7823720 6125240
271495 271495 271495 271495 271495 271495 271495
816535 703840 930915 796156 948569 683076 894216
34626 34626 536349 72256 72256
111000
217227.12 168436.22 252009.8 3613939.65 11765 152411.56 110924.34

1320393.64 1940025.37 3650267.57 6782614.78 3496073.66 9045262.95 7698477.23
92476.74 88344.43 9017.52
1892184 1289901 955463 4685333 1085544.93
382845 527130 686237 776743 776275 1020150 656148
34626 204322 36128
137747.94 16807
382845 527130 2750794.94 2363442.74 1748545 5829955.43 1750710.45
100867.21 16529.24 8291.8 217368.89
1297078 8264.62 2556854.82 5033147
873944 873944 873944 873943 873944 873943 873944
580713 686644 561356 991724 806077 1235981 783107
27604 34626 385790 72256 36128
27670.81 13781.5 1011.8
2880206.21 1560588 1505861.43 2281767.74 1680021 4748338.42 6943694.89
100867.22 16447.14 211636.32 180565.41 107583.39 434649.36
3583179 7404326 5924262 2375055 4756592.84 6712008
520490 520491 520490 520491 520490 520491 520490
577773 371354 743832 496848 801150 779120 1567776
69785 75076 227229 72256 145756
137747.92
4852094.22 8312618.14 7613044.24 3800188.41 1429223.39 6128459.84 9380679.36
242958 242958 242958 242958 242958 242958 242958

220000
242958 242958 242958 242958 462958 242958 242958
18035.04
311570 311570 311570 311570 311571 311570 311571
59692.1
640000
311570 311570 311570 311570 311571 311570 1029298.14
4145.91
98871.22
103017.13
639395 639395 639395 639395 639395 639395 639395
21945 2464 20524
26712 35394
688052 641859 639395 639395 639395 639395 695313
108654.98
5886169.6
841396
406052
182316.69
7424589.27
26872.28
26872.28
9303 9303 9303 9303 9303 9303 9303

9303 9303 9303 9303 9303 9303 9303
0
0
0 0
-448549838.96 -423995246.62 -406622756.95 -451773871.7 -450892520.44 -514837148.04 -573913528.05
-448549838.96 -423995246.62 -406622756.95 -451773871.7 -450892520.44 -514837148.04 -573913528.05
1.3411045E-07 -1.788139E-07 5.9604645E-08 -3.576279E-07 -1.192093E-07 6.5565109E-07 1.937151E-07

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE (empty) Total Result
18606 18606 18606 18606 223272
18606 18606 18606 18606 223272
282985
282985
27908 27908 27908 27908 334896
427265 427265 427265 427265 5127183
73063 125341
455173 455173 528236 455173 5587420
493944.02 36272.89 44683.61 4554401.67
46514 46514 46514 46514 558168
1468731.04 725545.18 924229.16 13994669.74
670509 670508 670509 670508 8046102
877384 762141 1336421 1491728 13755046
480859 192490 186820 806228 4271822
314986 185190 2722258.87
65 144128.47 6812.3 86754 654159.2
159032.29 3235.53 2194655.66 2472996.25
4197038.35 2580835.07 3486291.46 5526261.27 51029623.73
46514 46514 46514 46514 558168
678629 678628 678629 678628 8143542
148412
193149
725143 725142 725143 725142 9043271
1593292.92
27908 27908 27908 27908 334896
112985.19 2544137.62
380930 380931 380930 380931 4571166
5610319
1112658
97000
1090786.87
408838 521824.19 408838 408839 16954256.41
46785.71
27908 27908 27908 27908 334896
57077.48
649727 649728 649727 649728 7796730
23768 1431210
38472 723181
247284.03
120114 4872445.13
677635 739876 797749 677636 15509609.35
12268.92
12268.92
36272.72 78955.79 609726.63
403531.06 257942.22 71724.62 80452.81 2807437.38
91696 12130 372701 231728 1270404
76095 33006 195663 574995
73998 81766.33 155764.33
70293.73 214321.94
662903.55
645320.06 339350.94 871104.47 312180.81 6295552.83
6977 6977 6977 6977 83724
23135
6977 6977 6977 6977 106859
9055.08 9055.08
9055.08 9055.08
635668.46 89291.34 1984270.86
474313.57 324254.04 258047.33 257146.16 3537796.55
1708696 1284582 695195 896371 12331193
450590 203428 150957 93211 2548694
306517 773007.24
73418.42 100309.42
15126 604.85 3637.67 837122.78
3357812.45 1812264.04 1411321.18 1339657.17 22112393.85
126954.53 42472.4 2376626.73
118927.49 457453.37 411787.09 353621.57 4231260.09
142061 1039740 194309 317189 7829624.93
61321 142882 48090 1334652
82000
14793.8 82237.56
72493.62 52273.78 15521.36 942122.98
24397.49
475230.44 1653260.55 764499.45 718900.57 16902921.78
121379.51
121379.51
18606 18606 18606 18606 223272
259892
202962
18606 18606 18606 18606 686126
32980 32980
7931.9 7931.9
40911.9 40911.9
9055.09 163227.26 2680504.9
80073 80073 80073 80073 960876
1150843.68 988859.38 1500710.38 940381.32 12320544.31
1660992 1660991 1660992 1660991 19931898
590852 610600 1421519 866953 10596866
156962 340958 186894 150957 2646328
496599 407821 2331365.46
290472.41 407280.03 10833.22 4227765.91
1600001.36 842920.94 342242.63 884267.4 10594720.75
3700
5539251.54 5184228.58 6007532.04 4594455.94 66294569.33
84001.26 13679.81 316452.78 111709.02 4633015.55
80073 80073 80073 80073 960890
1271015.79 1149121.74 1328777.65 2018810.95 14920000.25
2648585 2648584 2648585 2648584 31783014
611711 1066167 1142995 1054884 12116370
64279 377701 188185 119738 2624800
239770 621612
410804.59 48781.01 504037.53
1180145.33 336106.78 11594.28 8124.93 14408447.01
60891
6350614.97 5671433.33 5765443.72 6281693.9 82633077.34
51061.55 212362 85365.8 182490.45 5092743.09
80080 80080 80080 80080 960967
1474844.94 880912.64 1536614.44 4017427.63 19808202.55
1660992 1660991 1660992 1660991 19931898
1276923 974090 773045 1657179 15794745
308919 289442 200387 166937 2749590
507523
7182588.37 85000 576121.64 11377957.34
243547.68 32441.25 1967.87 230924.88 3207217.23
26000
12278956.54 4130318.89 4423452.11 8572151.6 79456843.21
190424.51 9039.35 8971.18 18105.69 5300850.19
80073 80073 80073 80073 960890
2596982.53 1795277.94 18706433.94
1660992 1660991 1660992 1660991 19931898
1666926 1058100 659543 194263 14112420
325801 216501 165484 71478 2685642
716341 262543 1718361.8
1961.86 7923 121638.74
66761.24 1924831.27 1039211.59 7620251 15263140.63
6589922.14 7469077.56 3876817.77 9645161.69 78801275.3
416914.15 286036.24 181364.23 1646960.06 7126645.32
80073 80073 80073 80073 960890
2353292.47 720381.8 2657454.29 1222006.91 15992561.59
1660992 1660991 1660992 1660991 19931898
801728 604434 961272 503856 10566498
126604 146266 237326 109584 2770417
154357 796816
191880.79 -54622 137258.79
83945.8 809085.45 865760.88 869440.21 4522843.97
173025.5
5715430.21 4252645.49 6644242.4 6247268.18 62978854.17
72545.43 45392.59 248634.89 182490.45 5504968.83
80073 80073 80073 80073 960890
1324706.41 1217767.51 2005196.5 844713.56 15259088.12
1660992 1660991 1660992 1660991 19931898
719164 784954 1079180 1208038 12871605
90861 194821 48090 595211 2721931
689852
34101 26267.74 4159.07 107651.3
7135.79 19741.73 784547.13 1002783.39 8944165.21
3989578.63 4003740.83 5932981.26 5578459.47 66992049.46
124467.52 81554.01 388746.73 9687106.9
80073 80073 80073 80073 960890
2280544.22 3355123.91 4154187.07 2505689.09 37198038.88
2274334 2274333 2274334 2274333 27291998
1052385 1231371 1234258 1838125 19013136
265424 125594 146235 389761 2839903
305458 1236721
427711.09 179624.6 173857.3 1382447.66
2436220.69 799876.06 1361511.4 492323.91 13630956.39
12309 4075176.5
8941159.52 8127549.58 9825511.5 7885763 117316374.33
54306.32 493617.99 77256.57 89074.37 10839589.79
80073 80073 80073 80073 960890
6060655.61 4435708.1 4803196.42 2238686.35 47628539.09
2274334 2274333 2274334 2274333 27291998
1008647 812656 1178589 1376629 17271128
131625 31713 85754 294500 2820607
632649 519548 2587744
635490.43 -34533.78 996013.53
17857.25 699710.59 28761.89 8910099.57
3999919.43
9627498.18 10095951.11 8984217.21 6382057.61 123306528.41
750969.09 226644.88 259372.16 289294.62 9065361.56
95209 95209 95209 95209 1142522
2704449.82 1778688.78 2347537.96 8255937.24 34961251.5
2274334 2274333 2274334 2274333 27291998
931512 609388 1023293 2001303 15285650
255140 191682 97449 245369 2389442
379193 308797 181551 1921664.37
166489.73 316.06 304097.79
340000 4734734.69 3797925.94 4167749.46 23540808.96
36850
7351613.91 10289873.35 10370407.79 17511062.38 115939646.18
569814.86 163227.24 376479.13 89367.22 9918377.45
95209 95209 95209 95209 1142522
4884869.77 3873086.72 1540643.99 281324.72 33747456.88
2244007 2244008 2244007 2244008 26928090
1521550 903204 925750 422680 14620746
116338 109950 212596 239024 2595061
445983
3991876.54 713246.71 5785.79 6434499.53
995132.9 493185.7 3329112.14 499705.84 21834952.72
135532.5
14418798.07 8595117.37 8729583.05 3871318.78 117803221.08
702555.01 599887.95 42682.9 251702.41 12973401.19
95209 95209 95209 95209 1142522
1950732.69 2662571.74 1384746.06 2081612.41 31216003.36
2274333 2274334 2274333 2274334 27291998
1056540 966290 1258319 1130747 17138343
455659 179401 594040 190793 3867591
313500
2540119.33 2615913.42 1793795.37 1800085.72 14405256.69
2545839.84 5434596.09 2190884.96 1598068.43 20437104.42
18000 33684
11638987.87 14828203.2 9634010.29 9422551.97 128819403.66
108818.67 469511.9 255486.63 10849718.5
95209 95209 95209 95209 1142522
9030.36 1024598.48 3449254.82 18666562.49
2274333 2274333 2274334 2274333 27291997
27673 71799 525568 1340376 13165983
44983 152574 325306 150457 2333958
523101
316112 104366.37 475831.94
201478.29 1845087.91 7440361.03 8267627.74 30785054.67
105000
2643676.29 4872963.94 12259254.78 15832744.19 105339728.6
299159.67 81582.82 52907.67 14006367.98
80073 80073 80073 80073 960890
2868165.12 3444402.67 2047769.44 36164.44 30120223.3
2274333 2274333 2274333 2274333 27291996
1085037 1069665 1389837 1398592 18312299
243121 235676 403282 148422 2944118
505326 121825 71625 1716251.42
249572.72 444635.11 1739436.83 2923220.84
1355624.77 1519963.41 5824105.1 6804319.98 22877246.97
47900 12285517.34
8455086.28 9211021.9 12585859.65 12653773.92 133438130.85
471545.32 139729.78 173369.71 283485.81 1828418.41
80073 80073 80073 80073 960890
3817849.09 2827840.05 1515752.74 5934059.97 24083099.98
2274333 2274333 2274333 2274333 27291996
1106354 962600 1082424 1583159 9590781
187867 142221 274376 242086 2585106
291534 239416 140760 2109236.51
463.32 66677.48 1043526.46 1207711.08
948187.22 435374.16 1433838.44 24252837.13
183000 192958
9069671.95 7220382.47 5639744.45 13015321.68 94103034.11
126954.52 407705.65 120702.09 1960369.3
21817 21817 21817 21817 261818
330016.03 348606.4 322223.56 586743.98 3344101.04
489857 489856 489857 489856 5878278
757790 563341 350400 1155727 5680481
306188 71798 119568 252408 1374086
944808 775902 3631629.3
9340.49 103457.99
46929.83 202171.78 59321.54 2583582.11
32773
1961938.35 2769352.7 2546794.75 2627254.07 24850575.74
117879.09 54342.6 1372861.8
21817 21817 21817 21817 261818
339762.61 730720.28 769185.46 537698.08 7291274.24
489857 489856 489857 489856 5878278
450214 1179451 1592131 1055433 14557523
196977 278203 116728 76405 1757137
456176 973180
23554.26 3034.83 108786.61
7123.91 207387.5 77975.55 1233565.01
0
1640060.96 2761513.79 3200140.79 2715360.63 33434423.66
459179.56 54409.08 487437.84 2771621.65
21817 21817 21817 21817 261818
1062925.05 145616.59 672670.9 9037.2 6396831.27
489857 489856 489857 489856 5878278
1038918 19185 1227994 523258 14795591
320847 33006 66012 2460171
795165
597251.2 5340 198569.81 1153299.6 2612006.24
38049.76 48982.99 4775626 6008516.45
958773.96
4028844.57 818212.66 7939984.55 2197267.8 42938772.57
226697.25 81768.7 114057.29 1795876.46
21817 21817 21817 21817 261818
1145699.98 623097.29 750121.35 560203.35 6861091.12
489857 489856 489857 489856 5878278
1682773 1364394 1196084 772312 12701657
99103 33006 83328 1523143
375161
45885.03 89500.16
238287.87 217065.65 198805.36 80851.56 3983334.04
900103.64
3950120.13 2831004.64 2740012.71 2039097.2 34369962.42
126954.53 2553776.98
58509 58509 58509 58509 702122
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29310.13 53729.26
127300.63 127300.63
127300.63 127300.63
18121.85 43107.56
24766.39
3657 3658 3657 3658 43890
296833 296825 593658
18034.82 1866346.36 1899483.4
438155.21 542590.02 80605 165935 9823310.99
459934.06 861115.84 381087 2035939.36 12428216.34
49575.33
18060.74 51037.13
3657 3658 3657 3658 43890
197884 122695 90375 141717 2831312
273127 150197 142472 3499865
76962.8 76962.8
465652.1 780268.12 23345.04 140112.43 9056371.88
1663865.5 1963865.5
744155.9 1197808.86 267574.04 2091824.93 17572879.64
3657 3658 3657 3658 43890
9300 103983 301611
28315 32834 357184
6452.7 90386.83
3657 3658 41272 146927.7 793071.83
3657 3658 3657 3658 43890
19311 56005
36128 103290
5196
3657 3658 59096 3658 208381
3657 3658 3657 3658 43890
15694 108461 272272
28315 193606 435694
23516.83
3657 47667 305724 3658 775372.83
8142
71431 275216
100571 382680
23730 23730
1150578.48 18471.7 1296224.42
1174308.48 18471.7 172002 1985992.42
47085 36711 33283 183246
84945 60028 40450 317114
132030 96739 73733 500360
72563 58812 240435
149388 157201 515210
46849.5 46849.5
268800.5 216013 802494.5
156206
110054
266260
25425 10249 294370
56630 28315 416043
52897.12
82055 38564 763310.12
15694 200090
28315 297703
44009 497793
103277
180422
283699
21921
40450
62371
22441
28315
50756
70370
53424
123794
25500 52643
28315
25500 80958
103227 444919
187688 645597
87665.55
290915 1178181.55
33388 286625 779497
56630 100571 888760
90018 387196 1668257
55412.08
55412.08
18606 18606 18606 18606 223272
18606 18606 18606 18606 223272
18606 18606 18606 18606 223272
104053 104052 104053 104052 1248630
3811331.1
122659 122658 122659 122658 5283233.1
18606 18606 18606 18606 223272
18606 18606 18606 18606 223272
882465.77
391430.62 2046601.09
104053 104052 104053 104052 1248630
924.4
19799 249563.51 8679015.7
515282.62 353615.51 104053 104052 12857636.96
667753.4
775833.04
1443586.44
59643
97080
156723
28269 28270 28269 28270 339234
28269 28270 28269 28270 339234
28269 28270 28269 28270 339234
7003.72
28269 28270 28269 28270 346237.72
129594.42
18629
34626
7003.72
189853.14
61709
83178
144887
11926
21236
287.32
33449.32
42404 42404 42404 42404 508848
42404 42404 42404 42404 508848
172792.58 129208.35 561189.79
8264.62
42404 42404 42404 42404 508848
164437 341818 325244 628196 3561226
299264 521131 477400 630939 4720066
17522.17 51046.37 79754.43 703251.14
30876.15 293308.18 6414118.84 8003374.53
727295.9 1378915.9 845048 7795412.27 18066220.08
51509.6 114522.25 1205886.2
8994.34 8994.34
42404 42404 42404 42404 508848
9164 491934 444779 669719 4603775
16989 833304 501439 625222 5994991
50754.65 19130.81 24771.02 97698.52
322000 892365.81 239041.28 119757.84 5240670.5
441311.65 2339642.56 1366956.55 1457102.84 17660863.56
172792.58 172792.58 691170.31
42404 42404 42404 42404 508848
142204 234174 272141 522312 3382616
252408 379219 381039 434156 4548938
8006.21 8006.21
51610.12 35161 1386051.93
437016 707407.12 868376.58 1214831.79 10525630.45
12053.48
12053.48
60055 255162
84945 270423
14439 14439
14439 145000 540024
55005 71613 79328 1089870
84945 40450 908255
14439 37789.92
154389 112063 79328 2035914.92
1939023.14
1939023.14
21641
28315
49956
11726 11726
32023 32023
43749 43749
9017.52
82421 82421 82421 82421 989052
29131 41960 138888
38792 64046 207334
65000 316320
82421 215344 188427 82421 1660611.52
6569 6569 6569 6569 78828
6569 6569 6569 6569 78828
91069 91070 91069 91070 1092834
131787 111857 712216
211352 176686 967440
418183.16
104000 64 1406310.52
538208 379613 91133 91070 4596983.68
255263 255262 255263 2807888
255263 255262 255263 2807888
11374 11374 11374 11374 136488
11374 11374 11374 11374 136488
4763 4763 4763 4763 57156
362427.25 362427.25
574057.56 58500 5311728.61
4763 941247.81 63263 4763 5731311.86
60783
116092
43233.79
220108.79
94581.52
16534.52
46760 101187 912709
56630 141575 1109372
1603577.24
598314.55 90949.35 114472.17 4377880.37
701704.55 333711.35 114472.17 8114654.65
145090.87 442636.32 1987472.99
6977 6977 6977 6977 83724
14530965 2466391 2135476.44 -32450 76486408.56
602751 602752 602751 602752 7486179
1029883 888487 804657 918415 10903662
248990 216768 72256 84237 1607840
164000
114310
-279334 2278000.82
24000
38500
16564656.87 4344677.32 3622117.44 1579931 101174097.37
525664.14
6977 6977 6977 6977 83724
14137426 -388139 36707.4 29402075.17
253161
715411 858761 721420 810358 11804100.93
36128 72256 100571 91340 2764890
105000
10756.3
67198.88 -265430 34756.1 1939309.67
14963140.88 284425 900431.5 908675 46888681.21
108818.15 108818.16 393468.06 1126600.08
6977 6977 6977 6977 83724
3148659.57 2611295 4829394.54 7573329 27306307.23
99968 99970 99968 99970 1199628
847222 894068 1080157 1043091 10961415
72256 64443 99863 851737
222654 22398.86 177281.5 4253497.39
42017 42017
4434298.72 3793384.16 6103338.4 9435996.56 45824925.7
8159.52
8159.52
108818.15 333818.16 217637.07 407403.41 1848199.39
6977 6977 6977 6977 83724
3893032 937306 2848624 4783328 32520815.22
271495 271495 271495 271495 3257940
929913 1011679 1340846 959776 10981689
72256 77866 63735 998596
111000
270911.56 3500000 3770911.56
40562.29 105983.14 53781.5 4727040.62
5521709 2633531.16 4869428.21 10046495.91 58299915.79
88344.43 1170169.3 1448352.42
2838344 5954980 4013661 23339985.67
978815 1296488 774609 833424 9421293
108384 108384 36128 562598
159863.07 436266.51
978815 4331560.43 8008142.3 5043076.07 35208495.6
398629.75 108818.16 217637.07 204326.62 1280661.13
9413761 1654148 3608257 4947895 32075598.83
873943 873944 873943 873944 10487324
1148299 1005145 754491 767253 10174882
108384 144512 36128 99862 945290
295000 337464.11
11943016.75 3786567.16 5490456.07 7188280.62 55301220.07
435272.6 217636.32 108818.54 108818.55 2124029.25
10601381 2732203 7379591.53 4433981 63788486.37
520491 520490 520491 520490 6245886
830671 595830 844311 953958 9215520
45304 326989 997021
451878.65 451878.65
443415.02 52000 633162.94
13283109.27 4118159.32 8898516.07 6344236.55 83455984.21
3298.16 3298.16
3298.16 3298.16
242958 242958 242958 242958 2915496
220000
242958 242958 242958 242958 3135496
18035.04
311570 311571 311570 311571 3738844
517140 576832.1
640000
828710 311571 311570 311571 4973711.14
4145.91
98871.22
103017.13
639395 639395 639395 639395 7672740
234189 279122
222142 284248
1095726 639395 639395 639395 8236110
36198.68 144853.66
8705633.23 14591802.83
397583 1238979
237270 643322
182316.69
9376684.91 16801274.18
26872.28
26872.28
108542 108542
36128 36128
144670 144670
9303 9303 9303 9303 111636
9303 9303 9303 9303 111636
0
0 0
0 0
-530248045.69 -415089004.17 -435981136.37 -459656283.9 -5554027400.83
-530248045.69 -415089004.17 -435981136.37 -459656283.9 -5554027400.83

18172 18172
21236 21236
39408 39408
30958 30958
36128 36128
67086 67086
159151 159151
141575 141575
300726 300726
180211 180211
180211 180211
4.4703484E-08 -2.831221E-07 -1.15484E-07 -2.086163E-07 1.49011612E-07
C.COSTOS Sum - CANTIDAD MES
C.COSTO ITEM ENERO FEBRERO MARZO
01301014 SV1014
01301015 SV1015 50.52 44.69 25.01
01301017 SV1017 56.33 138.9 51.58
01301018 SV1018
01301043 SV1043 37.625 103.25
01301054 SV1054 8 35 38
02301056 SV1056 12 13
01301057 SV1057 10.75 66.61 45.625
01301072 SV1072 1.33 10 25.5
01301073 SV1073 80.68 115.48 51.51
01301074 SV1074 95.33 125.64 112.79
01301075 SV1075 51.35 72.05 64.02
01301076 SV1076 20.84 102.7 51.78
01301077 SV1077 59.01 148.02 49.52
01301078 SV1078 115.2 216.21 88.16
01301079 SV1079 156.21 212.15 91.92
01301080 SV1080 75.21 128.89 69.49
01301081 SV1081 69.85 150.45 40.86
01301082 SV1082 174.01 221.09 68.68
01301083 SV1083 204.7 258.71 104.88
01301084 SV1084 192.9 281.12
01301085 SV1085 1 8.66
01301086 SV1086 3 27 36.17
01301087 SV1087 71.84 123.62 93.75
01301088 SV1088 53.33 153.94 74.48
01301089 SV1089 44.16 88.53
01301090 SV1090 160 153
01301091 SV1091 19.34 32.17 44.03
01301092 SV1092 5.5
01301094 SV1094
01301674 SV1674 129190 128392 365700
01301675 SV1675 106780 75168 104060
01301676 SV1676 107110 258150 207620
01301678 SV1678 80780
01301679 SV1679 84660
01301802 SV1802
01301992 SV1992 9.83 53.33 72.67
01302001 SV2001
01302003 SV2003
01302004 SV2004
01302005 SV2005
02302116 SV2116
02302119 SV2119
01302127 SV2127 41 68.83 57.17
01302128 SV2128 43 30 21
01302204 SV2204
01302209 SV2209
01302301 SV2301
01302302 SV2302
01302303 SV2303
01302304 SV2304
01303101 SV3101 19 36.58 18
01303102 SV3102 37 27 29.25
01303103 SV3103
01303104 SV3104 10 29 2
01303105 SV3105 29 8 2
01303106 SV3106 22.5 1.25
01303107 SV3107 14 11
01303108 SV3108 2
01303109 SV3109 6 11
01303110 SV3110 39 26.75 5
01303111 SV3111 1 2 3
01303112 SV3112 3
01303113 SV3113 17 15
02303113 SV3113T 36 17
01303115 SV3115 22 21
01303116 SV3116 6 8
01303117 SV3117 7 42 6
02303117 SV3117T 36 24.73
01303118 SV3118 5 14 9
01303120 SV3120 8 64.17 67.16
01303124 SV3124 24 26 22.17
01303126 SV3126 3
01303127 SV3127 12 39 26
01303220 SV3220
01303230 SV3230 14.52 19.99 2
01303231 SV3231 12.18 38.68 31.66
01303232 SV3232 42.18 14.84 47.13
01303233 SV3233 25.34 38.66 17.33
02303302 SV3302 8.16
02303303 SV3303 18 3
02303304 SV3304 4 1
02303305 SV3305 1
02303306 SV3306 5.25
02303307 SV3307 2 4 7.17
02303308 SV3308 1 3 1
01303324 SV3324 18.375 58.25
01303325 SV3325 25 50.34 29
01303326 SV3326 27 17 31
01303327 SV3327 16 28
01303329 SV3329 39 48.5 35.25
01303330 SV3330 22 22 6
01303331 SV3331 21 49.875
01303332 SV3332 54 111.17 63
01303333 SV3333 4
02303401 SV3401T 2 4 2
01303402 SV3402 43 122.25 61
02303402 SV3402T 7 35 10
01303601 SV3601
02303601 SV3601T
01303602 SV3602 15 37 27.16
02303602 SV3602T 2
01303603 SV3603 17 14 20
02303603 SV3603T 20 15.55
01303604 SV3604 39 65.58 71.17
02303604 SV3604T 2 19 22.67
01303605 SV3605 1.25
02303802 SV3802T
#N/A SV4009 3.5 15.01
01304009 SV4009P 3.5 15.01 4072
01304010 SV4010P 4079.83
01304011 SV4011P 9.67 4072
02304108 SV4108 30.34 21.15
02304117 SV4117 20
02304118 SV4118 8
01304123 SV4123 5 28.51
01304126 SV4126 10
01304128 SV4128
01304138 SV4138
01304139 SV4139 89.88 205.27 11.99
01304140 SV4140
02304141 SV4141 5 6.33
02304142 SV4142 51.2 38.83 57.15
01304143 SV4143 61.19 129.46 30.85
02304143 SV4143T 52.53 90.71 43.01
01304145 SV4145 57.87 25.35 45.68
01304146 SV4146 174.39 273.74 6.68
01304147 SV4147 55.29 64.52 50.01
02304203 SV4203 12.01
01304204 SV4204 33.17 60.36
01304205 SV4205 17.34 6.5
01304207 SV4207 30.49 110.04 1
01304208 SV4208 18.51
01304210 SV4210 25.44
01304211 SV4211
01304312 SV4312 25.35 17.84
01304401 SV4401
01304404 SV4404 10.67
01304405 SV4405 1.33 13.85 18.36
02304405 SV4405T 2.17
01304406 SV4406 10.17 11.35
02304406 SV4406T 4 7.12
01304407 SV4407 110.38 165.57 35.66
01304408 SV4408 89.87 165.09 12.33
01304501 SV4501
01304503 SV4503 30.65 80.32
01304504 SV4504 4
01304505 SV4505
02304505 SV4505T
01304506 SV4506
01304507 SV4507 14.01
02304507 SV4507T 3.99
01304508 SV4508 36.49 16.17 22.33
01304509 SV4509 90.48 118.97
01304510 SV4510 43.02 151.73 14.66
01304512 SV4512 8.33
01304513 SV4513 6.17
02304609 SV4609
01304684 SV4684
01304687 SV4687
01304688 SV4688 3 22.17
01304689 SV4689 13.66 8.34
01304690 SV4690
01304701 SV4701 4
01304704 SV4704 5 11 7
01304707 SV4707 19.34 31 44.03
01304811 SV4811
02304824 SV4824 0.5 15.34
02304825 SV4825
01304825 SV4825P
01304826 SV4826 26.01 151.41
02304826 SV4826T 19.49 19.5 5.58
01304830 SV4830
01304831 SV4831 9.17
01304832 SV4832 18 10.01
01304833 SV4833 25.5 4.5 26.5
01304834 SV4834 71.16 13.66 6.17
01304835 SV4835 6.17
01304836 SV4836 5.17
01304837 SV4837 17.84 15.17 4.16
01304838 SV4838
01304839 SV4839
01304840 SV4840 9.5
01304841 SV4841
02305123 SV5123 557.802 479.001 234.001
02305124 SV5124 84 150.999 84
02305125 SV5125 138
02305128 SV5128 34
02305129 SV5129 41
02305130 SV5130 236 80
02305131 SV5131 524 221 388.001
01305215 SV5215
01305217 SV5217
02305225 SV5225
01305230 SV5230
01305231 SV5231
01305232 SV5232
#N/A (empty)
01303219 SV3219
01304212 SV4212
01304403 SV4403
02304501 SV4501T
01304706 SV4706
#N/A Total Result 348291.511999998 468959.07 859208.532
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
5
66.28 52.67 66 65.25 53.37 66.68 60.66 24.67
53.375 1
52.5 58.625 25.375 55.125 48.125 127.75
55 68 77 41 74 123 83 24
17 3 29 31.5 17.67 31 17 28
65.5 88.75 89.02 37.5 16 56.75 21
70.66 82.51 85.25 103.82 11 107.85 40.33 123.62
51.65 77.17 150.98 81.97 89.15 85.93 32.7 86.22
78.86 124.02 157.73 132.82 46 81.67 86.18 54.28
53.91 116.83 118.3 74.49 19.85 80.6 100.37
69.43 43.33 63.38 82.52 54.7 87.78 79.09 52.01
34.92 116.02 93.49 130.82 14.5 106.86 56.5 77.17
71.15 171.15 148.78 142.33 168.02 80.03 48.87 146.84
74 104.99 124.38 175.68 40.99 131.36 127.54 118.93
72 25.17 55.48 153.61 65.49 67.85 26.83 43.35
79.67 183.4 130.47 172.37 159.72 76.49 38.51
44.68 97.35 126.56 97.29 116.03 53.5 47.51 33.98
109.93 109.68 73.66 7 42.83
105.65 109.85 112.81 109.34 44.67 89.51 86.66 34.17
46.49 53.34 34.44 64.68 6.32 94.7 83.18 63
38.74 6.83 71.17 30 56 79.92 16
111.25 66.17 112.04 106.625 53 30 110.08 86.65
95.25 82.99 126.01 124.5 66.31 81.45 7 73.15
109.5 127.82 1.39 96.23 57.15 129.33 125.8 84.65
4 41.5 138.84 147.67 156 119.72 110
9.29 50.68 67.63 112.47 22 53.33 91.17 95.75
31.33 47.16 42.5 8.83 36.66 53.66 81.38
41.8
270355 78210 172550 1004695 172490 517640
641600 450260 61970 368600 108240 782970
848705 496470 513430 4.17 741525 666290
207265 371275 112610 352380 147890 259990
118395 380945 67060 29590 107690
289120 836938
103 9.17 107 35 41
92825 12.67 404215
127264 12 156816
30409 98783
38623 10.51 177124
2 15 20 8 4 2 15 2
16 13 9 2 13
83.67 55 98.97 42.17 35 66.8 192.67 26.5
27 48 38.17 64.33 39 91.78 52.67 60.83
2
43690 61970
128350.5 5.5 392753
11488
149290 285736
2.33 151758
20 3 7.17 20 29.67 9
30 53 51.8 56 49 136 33 44
7 4 12 5 76
3.5 13 11 14 15.33 21 15 7
17 6 5 4 24 7
1 1 22 32
55 25 44 9 37 20
1 15 4
7 3 6.5 10.17 10
15 26 7 51.67 49 56 16
17 28 6 4 12 4
14 13.5 7 5
27.13 2 70.17 36 4.33 8 37 38
43 19 74 51 39 24 42 21.17
1 16 8 8 5 7 6
18 2 5 56 55.09
22.58 4 3 1
22 11 55 42 34.67 15 14 3
38 79.67 38.25 17 13 64 27 27
18 69.5 30.16 37 42 34 19 63
1 10 4 5 1
15 41 26.92 7 10 9 2
2
69.81 51.83 93.12 58.83 32.01 78 24.33 116.3
91.9 4.5 4.83 21 53.92 79.27
68.99 12 19 3.67 63.16 74.99 14.66 60.26
61.18 104.33 58.84 68.02 6.67 48.35 10 38.51
5 31 23 50 41 35 84 98.83
16.67 13 9.67 5 1 27.17 27 14
4.67 9 5
6.58 4.5 8
4 9 5
2 2 4 4 2 33
15.5 4 5.5 2 7 24 19 3
25.375 86.25 7 31.5 7
43.5 55 74 62.17 43 51.33 85 81
58.5 48 85 95.17 48 63.17 92 125
19 35 39 61.17 12 23.83 13 7
53.5 68 108 79.17 35 40 64 109
9 50 40 11 22 2 18 5
30.625 33.125 56.875 45.5 56.125 48.125
61 37 57 87 25 36 21 7
8.5 2 8 18.85 10.17 8 8
12 6 10
53 41 69 74 56 50 55.67 17
30.67 11 30 39.33 5 58 11
19.5 1 18 22 2
8
18 52 48.42 73 44 69 31 55
3
23 36 43.66 17 7 53 34.92 20
2 31.67 39 8 2 29 31
56.83 65 29.16 56 47 42 32.5 56
25.16 6 37 43 2 28 24
72484
7.5 72484
11.33 3.67 72484
3.33 10.33 2 4.01
1.33
3.67 2.17 8.34
5.34
9 12.67 16.08
16.67 53.16 37.58 20.17 25
7.51 4.17
7.16 53.34 33.48 10.67 36.19 55 5.99
18.16 51.48 93.3 11.84 29.51 73.09 50.49
88.01 131.52 103.8 78.04 180.73 19.17 62.01
13.83 25.16 35.26 4.17 2
18.17 15.83 21 3 15.85 51.42 30.1
9 103.53 48.01 39.18 5 55.02 21.5 5.67
9 54.5 73.72 6.67 35.53 6.34 26.18 20.15
6.33 3.34
11.66 1.33 19.64 13.32 23.7 24.85

16.18 2 112.49 47.82 1.33 43.04 54.85
81.85 6.22 1.5 36.44
4.83
37.67 42.02 16
24.16
2.17 4.33 5.85
6.45 9.32 7.6 10.99 6.67 3 8.11 8.67
2.66 1.33
3 11.49 5.5 19.67 6.5 0.17 0.83
3.34 2 8.57 1.66 0.34
3
5.5
5.66
37 77.65 43.65 25.51 26.16 17.83
10.33 5.33 19 12.67
10.67 5 4.67 2
9.17 19.33
10 8
10.33
3 15.67
63.17 3.17 43 7.17 13 30 1
3.5 40.5 73.3 42.01 37.51
11.33 59.5 94.15 23.17 41 51.67 81.01 16.99
14.84 14.17
9.17 9.67 18.01
32.59 20.53 23.18 13.66
2.17
4 57.37 46.6 7.83
30.48 15.5 13.33 3 3
25 20.67 2.33 10
5.83
3 4
22 11 6 2 7 7 6
9.29 50.68 67.63 98.47 26.67 2 49.5 4
1.5
3.5
9.51
14
7.17 16.84 24.49
37.35 7.17 15.34 168.61 14.99 34.01
12.51
70.89 14.34 11.08 207.85 43.81 9.5 26.42 40.51

32.24 5.68 5.51 94.82 68.5 8.5
43.59 29.84 11.08 90.99 108.18 7 29.67
11.58 11.51
8.17 12.34
40.01 4.5
32
4 10.5 26 4.67
6
6 28.5 26
131.001 104 774.001 645.001 833 114
52 404 658.001
78 154 277 509 348
108.999 223.999 705 454 238 210.001
98.999 189 420 244 439
199.295 405.001 770.469 266
402.001 348 89126.919 493.998 983 535.999
388.998 363
25 4
295
124.8
166.75 203.999 77.95
323 127.002
2090660.14 4407.89 1826982.929 1953445.795 6624.568 5006185.681 437080.16 2557456.6

C.COSTOS Sum - TOTAL
(empty) DICIEMBRE Total Result C.COSTO ITEM
5 01301014 SV1014
103.01 678.81 01301015 SV1015
40.01 286.82 01301017 SV1017
54.375 01301018 SV1018
508.375 01301043 SV1043
134 760 01301054 SV1054
4 203.17 02301056 SV1056
16 513.505 01301057 SV1057
87.59 749.46 01301072 SV1072
98.6 1002.04 01301073 SV1073
206.52 1301.84 01301074 SV1074
4 755.77 01301075 SV1075
132.16 839.72 01301076 SV1076
34.67 921.5 01301077 SV1077
137.32 1534.06 01301078 SV1078
99.57 1457.72 01301079 SV1079
162.81 946.18 01301080 SV1080
7.92 1109.71 01301081 SV1081
63.29 1143.97 01301082 SV1082
103.33 1014.72 01301083 SV1083
41.11 1207.79 01301084 SV1084
136.46 592.27 01301085 SV1085
62.94 427.77 01301086 SV1086
90.49 1055.515 01301087 SV1087
4 942.41 01301088 SV1088
67.99 932.55 01301089 SV1089
83.5 1114.23 01301090 SV1090
102.25 700.11 01301091 SV1091
61.16 368.18 01301092 SV1092
28.82 70.62 01301094 SV1094
912910 3752132 01301674 SV1674
179860 2879508 01301675 SV1675
816040 4655344.17 01301676 SV1676
368300 1900490 01301678 SV1678
352180 1140520 01301679 SV1679
1126058 01301802 SV1802
162 593 01301992 SV1992
497052.67 01302001 SV2001
284092 01302003 SV2003
129192 01302004 SV2004
215757.51 01302005 SV2005
68 02302116 SV2116
5 58 02302119 SV2119
19.99 787.77 01302127 SV2127
35 550.78 01302128 SV2128
2 01302204 SV2204
105660 01302209 SV2209
521109 01302301 SV2301
11488 01302302 SV2302
435026 01302303 SV2303
151760.33 01302304 SV2304
12 174.42 01303101 SV3101
28 574.05 01303102 SV3102
3 107 01303103 SV3103
6 146.83 01303104 SV3104
102 01303105 SV3105
6 85.75 01303106 SV3106
74 289 01303107 SV3107
3 25 01303108 SV3108
53.67 01303109 SV3109
30 321.42 01303110 SV3110
9 86 01303111 SV3111
3 01303112 SV3112
10 81.5 01303113 SV3113
109 384.63 02303113 SV3113T
78.83 435 01303115 SV3115
14.99 79.99 01303116 SV3116
64 255.09 01303117 SV3117
30.01 121.32 02303117 SV3117T
112 336.67 01303118 SV3118
29.99 473.24 01303120 SV3120
33.17 418 01303124 SV3124
24 01303126 SV3126
187.92 01303127 SV3127
2 01303220 SV3220
40.33 601.07 01303230 SV3230
110.6 448.54 01303231 SV3231
123.74 544.62 01303232 SV3232
68.33 545.56 01303233 SV3233
75.25 451.24 02303302 SV3302
46.25 180.76 02303303 SV3303
12 35.67 02303304 SV3304
4 24.08 02303305 SV3305
23.25 02303306 SV3306
19 79.17 02303307 SV3307
1 86 02303308 SV3308
10 243.75 01303324 SV3324
55.89 655.23 01303325 SV3325
61 750.84 01303326 SV3326
13 267 01303327 SV3327
68.25 747.67 01303329 SV3329
7 214 01303330 SV3330
6 347.25 01303331 SV3331
3 562.17 01303332 SV3332
19 86.52 01303333 SV3333
36 02303401 SV3401T
35 676.92 01303402 SV3402
27 264 02303402 SV3402T
7 69.5 01303601 SV3601
8 02303601 SV3601T
33.99 503.57 01303602 SV3602
5 02303602 SV3602T
33 318.58 01303603 SV3603
21 199.22 02303603 SV3603T
37.88 598.12 01303604 SV3604
9 217.83 02303604 SV3604T
1.25 01303605 SV3605
2 02303802 SV3802T
18.51 #N/A SV4009
209117 285691.51 01304009 SV4009P
209117 285688.33 01304010 SV4010P
209117 285697.67 01304011 SV4011P
71.16 02304108 SV4108
20 02304117 SV4117
9.33 02304118 SV4118
16.34 64.03 01304123 SV4123
10 01304126 SV4126
5.34 01304128 SV4128
37.75 01304138 SV4138
30.66 490.38 01304139 SV4139
11.68 01304140 SV4140
120.45 333.61 02304141 SV4141
475.05 02304142 SV4142
22.08 906.86 01304143 SV4143
70.68 337.35 02304143 SV4143T
8 292.27 01304145 SV4145
741.72 01304146 SV4146
49.4 451.31 01304147 SV4147
21.68 02304203 SV4203
93.53 01304204 SV4204
118.34 01304205 SV4205
45.99 465.23 01304207 SV4207
18.51 01304208 SV4208
9.66 161.11 01304210 SV4210
32.18 37.01 01304211 SV4211
138.88 01304312 SV4312
0.83 24.99 01304401 SV4401
2.17 25.19 01304404 SV4404
4.68 99.03 01304405 SV4405
6.16 02304405 SV4405T
8.17 76.85 01304406 SV4406
27.03 02304406 SV4406T
314.61 01304407 SV4407
272.79 01304408 SV4408
5.66 01304501 SV4501
66.85 405.62 01304503 SV4503
51.33 01304504 SV4504
16 38.34 01304505 SV4505
1.67 30.17 02304505 SV4505T
9 27 01304506 SV4506
24.34 01304507 SV4507
22.66 02304507 SV4507T
15.34 250.84 01304508 SV4508
79.52 485.79 01304509 SV4509
20.5 608.73 01304510 SV4510
8.67 46.01 01304512 SV4512
39.27 82.29 01304513 SV4513
89.96 02304609 SV4609
2.17 01304684 SV4684
5.33 121.13 01304687 SV4687
4.17 94.65 01304688 SV4688
80 01304689 SV4689
5.83 01304690 SV4690
4 15 01304701 SV4701
84 01304704 SV4704
402.61 01304707 SV4707
1.5 01304811 SV4811
19.34 02304824 SV4824
9.51 02304825 SV4825
14 01304825 SV4825P
225.92 01304826 SV4826
20.51 342.55 02304826 SV4826T
12.51 01304830 SV4830
9.17 01304831 SV4831
31.83 484.24 01304832 SV4832
271.75 01304833 SV4833
41.33 452.67 01304834 SV4834
29.26 01304835 SV4835
25.68 01304836 SV4836
39.95 121.63 01304837 SV4837
32 01304838 SV4838
45.17 01304839 SV4839
182.23 197.73 01304840 SV4840
60.5 01304841 SV4841
3871.807 02305123 SV5123
1433 02305124 SV5124
433.999 1937.999 02305125 SV5125
274 2247.999 02305128 SV5128
232.999 1664.998 02305129 SV5129
284 2240.765 02305130 SV5130
258 93280.918 02305131 SV5131
751.998 01305215 SV5215
29 01305217 SV5217
295 02305225 SV5225
124.8 01305230 SV5230
448.699 01305231 SV5231
450.002 01305232 SV5232
#N/A (empty)
4 4 01303219 SV3219
5 5 01304212 SV4212
2.67 2.67 01304403 SV4403
12.67 12.67 02304501 SV4501T
5 5 01304706 SV4706
3263096.808 18822399.685 #N/A Total Result
MES
ENERO FEBRERO MARZO ABRIL MAYO
4041600 3575200 2000800 5302400 4213600

3943100 9723000 3610600
1505000 4130000 2100000 2345000

320000 1400000 1520000 2200000 2720000
480000 520000 680000 120000
430000 2664400 1825000 2620000 3550000
86450 650000 1657500 4592900 5363150
5244200 7506200 3348150 3357250 5016050
6196450 8166600 7331350 5125900 8061300
3337750 4683250 4161300 3504150 7593950
1354600 6675500 3365700 4512950 2816450
3835650 9621300 3218800 2269800 7541300
9216000 17296800 7052800 5692000 13692000
12496800 16972000 7353600 5920000 8399200
6016800 10311200 5559200 5760000 2013600
5588000 12036000 3268800 6373600
13920800 17687200 5494400 3574400 7788000
16376000 20696800 8390400 8794400 8774400
15432000 22489600 8452000 8788000
80000 692800 3719200 4267200
156000 1404000 1880840 2014480 355160
3735680 6428240 4875000 5785000 3440840
2773160 8004880 3872960 4953000 4315480
2296320 4603560 5694000 6646640
14720000 14076000 368000
1779280 2959640 4050760 854680 4662560
506000 2882360
4263270 4236936 17012850 9462425

3523740 2480544 4792380 22456000
3534630 8518950 9208860 29704675
2827300 7254275
2963100 4143825
1228750 6666250 9083750 12875000 1146250
17000 127500
136000
348500 585055 485945 711195 467500
365500 255000 178500 229500 408000
10
190000 365800 180000 200000 30000

370000 270000 292500 300000 530000
70000 40000
100000 290000 20000 35000 130000
290000 80000 20000 170000
225000 12500
140000 110000 550000 250000
20000 10000
60000 110000 70000
390000 267500 50000 150000 260000
10000 20000 30000 170000 280000
30000
170000 150000 140000
360000 170000 271300 20000
220000 210000 430000 190000
60000 80000 10000 160000
70000 420000 60000 180000
360000 247300 225800 40000
50000 140000 90000 220000 110000
80000 641700 671600 380000 796700
240000 260000 221700 180000 695000
30000 10000 100000
120000 390000 260000 150000 410000
275880 379810 38000 1745250 1295750

231420 734920 615520 2297500 112500
801420 281960 958170 1724750 300000
481460 734540 329270 1529500 2608250
204000 125000 775000
450000 75000 416750 325000
100000 25000 116750
25000
78750 60000 135000
50000 100000 179250 50000
25000 75000 25000 387500 100000
459375 1456250 634375 2156250
625000 1258500 725000 1087500 1375000
675000 425000 775000 1462500 1200000
400000 700000 475000 875000
975000 1212500 881250 1337500 1700000
550000 550000 150000 225000 1250000
525000 1246875 765625 828125
810000 1667550 945000 915000 555000
60000 127500 30000
17000 34000 17000
365500 1039125 518500 450500 348500
59500 297500 85000 260695 93500
370500
152000
285000 703000 516040 342000 988000
38000
323000 266000 380000 437000 684000
380000 295450 38000
741000 1246020 1352230 1079770 1235000
38000 361000 430730 478040 114000
23750
32800
36750 157605
543 2327 631160
2337743
2079 875480
667480 465300 73260 227260
440000
176000 29260
110000 627220 80740
220000
288000 405440
2336880 5337020 311740 533440 1701120
110000 139260 229120 1706880

1126400 854260 1257300 581120 1647360
1590940 3365960 833120 2816320
1289060 1995620 946220 442560 805120
1504620 659100 1247680 581440
4534140 7117240 173680 288000 3312960
1437540 1677520 1361280 288000 1744000
160335 84506
398040 724320
231491 86775 155662 17756
407044 1469043 13350 216006 26700
222120
305280 982200
64482
304200 214080 452040
480150 97650
19950 207750 275400 96750 139800
32550
152550 170250 45000 172350
60000 106800 50100 30000
1876460 2814690 606220
1527790 2806530 209610
107540
521050 1365440 666000
32000
106700
112080
79800 60000
291920 129360 184640 631700 31700
1538160 2022490 63000
860400 3034600 293200 226600 1190000
141610 252280
104890 155890
160000
66000 487740 670560
300520 183480 550000 454740
128260
22000
95000 209000 133000 418000 209000
773600 1240000 1761200 371600 2027200
94500
31500 966420
351870
1638630 9538830 451710 1060920

1110870 877500 251100 1680750 322650
462870
577710
810000 450450 3190050 645300
1147500 202500 1192500 1450800 255600
3202200 614700 277650 1961550 1342800
228290 428460 425870
191290 302290 456580
660080 561290 153920
1440000
3420000
19523070 16765035 8190035 4585035

3108000 5586963 3108000 1924000
2346000 1326000
1020000 3269970
820000 1979980
7552000 2560000
10480000 4420000 7760020 8040020
2250000
227992808 326097532 208190133 248705403 184784829

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
350000
5280000 5220000 4269600 5334400 4852800 1973600
3736250 70000
1015000 2205000 1925000 5110000
3080000 1640000 2960000 4920000 3320000 960000
1160000 1260000 706800 1240000 680000 1120000
3560800 1500000 640000 2270000 840000
5541250 6748300 715000 7010250 2621450 8035300
9813700 5328050 5794750 5585450 2125500 5604300
10252450 8633300 2990000 5308550 5601700 3528200
7689500 4841850 1290250 5239000 6524050
4119700 5363800 3555500 5705700 5140850 3380650
6076850 8503300 942500 6945900 3672500 5016050
11902400 11386400 13441600 6402400 3909600 11747200
9950400 14054400 3279200 10508800 10203200 9514400
4438400 12288800 5239200 5428000 2146400 3468000
14672000 10437600 13789600 12777600 6119200 3080800
10124800 7783200 9282400 4280000 3800800 2718400
5892800 560000 3426400
9024800 8747200 3573600 7160800 6932800 2733600
2755200 5174400 505600 7576000 6654400 5040000
3700840 1560000 2912000 4155840 832000
5826080 5544500 2756000 1560000 5724160 4505800
6552520 6474000 3448120 4235400 364000 3803800
72280 5003960 2971800 6725160 6541600 4401800
3818000 12773280 13585640 14352000 11014240 10120000
6221960 10347240 2024000 4906360 8387640 8809000
4338720 3910000 812360 3372720 4936720 7486960
3845600
3128400 6902000 40187800 6899600 20705600
16532900 2478800 14744000 4329600 31318800
17704300 20537200 167 29661000 26651600
12994625 3941350 12333300 5176150 9099650
13333075 2347100 1035650 3769150
2891200 8369380
13375000 4375000 5125000
20421500 2787 88927300
27998080 2640 34499520
6689980 21732260
8497060 2311 38967280
170000 68000 34000 17000 127500 17000
110500 76500 17000 110500
841245 358445 297500 567800 1637695 225250
324445 546805 331500 780130 447695 517055
218450 309850
3529641 151 10800709
315920
4105478 7857740
64 4173346
71700 200000 296700 90000
518000 560000 490000 1360000 330000 440000
120000 50000 760000
110000 140000 153300 210000 150000 70000
60000 50000 40000 240000 70000
10000 10000 220000 320000
440000 90000 370000 200000
150000 40000
30000 65000 101700 100000
70000 516700 490000 560000 160000
60000 40000 120000 40000
135000 70000 50000

701700 360000 43300 80000 370000 380000
740000 510000 390000 240000 420000 211700
80000 80000 50000 70000 60000
20000 50000 560000 550900
30000 10000
550000 420000 346700 150000 140000 30000
382500 170000 130000 640000 270000 270000
301600 370000 420000 340000 190000 630000
40000 50000 10000
269200 70000 100000 90000 20000
50000
2328000 1470750 800250 1950000 608250 2907500
120750 525000 1348000 1981750
475000 91750 1579000 1874750 366500 1506500
1471000 1700500 166750 1208750 250000 962750
575000 1250000 1025000 875000 2100000 2470750
241750 125000 25000 679250 675000 350000
225000 125000
164500 112500 200000
75000
50000 100000 100000 50000 825000
137500 50000 175000 600000 475000 75000
175000 787500 175000
1850000 1554250 1075000 1283250 2125000 2025000
2125000 2379250 1200000 1579250 2300000 3125000
975000 1529250 300000 595750 325000 175000
2700000 1979250 875000 1000000 1600000 2725000
1000000 275000 550000 50000 450000 125000
1421875 1137500 1403125 1203125
855000 1305000 375000 540000 315000 105000
120000 282750 152550 120000 120000
102000 51000 85000
586500 629000 476000 425000 473195 144500
255000 334305 42500 493000 93500
19000 342000 418000 38000
919980 1387000 836000 1311000 589000 1045000

57000
829540 323000 133000 1007000 663480 380000
601730 741000 152000 38000 551000 589000
554040 1064000 893000 798000 617500 1064000
703000 817000 38000 532000 456000
11235020
4298 41533332
2436 789 15584060
44000 88220
47740 183480
117480
514560
1202560 645440 800000
240320 133440
1071360 341440 1158080 1760000 191680
2985600 378880 944320 2338880 1615680
4208640 3321600 2497280 5783360 613440 1984320
1128320 133440 64000
506560 672000 96000 507200 1645440 963200
1536320 1253760 160000 1760640 688000 181440
2359040 213440 1136960 202880 837760 644800
44590
262198 177826 316399 331750

1501750 638399 17756 574589 732255
74640 18000 437280
504240 192000
1087200
194850 263250
114000 164850 100050 45000 121650 130050
39900 19950
82500 295050 97500 2550 12450
128550 24900 5100
51000
93500
1397700 785700 459180 470880 320940

103300 53300 190000 126700
50000 46700 20000
91700 193300
100000 80000
103300
313400
430000 71700 130000 300000 10000
729000 1319400 756180 675180
1883000 463400 820000 1033400 1620200 339800
240890
164390 306170
1303600 821200 927200 546400
86800
2294800 1864000 313200
341000 293260 66000 66000
51260 220000
16500 22000
114000 38000 133000 133000 114000
2705200 3938800 1066800 80000 1980000 160000
220500
2800000
1542870
690300 7587450 674550 1530450
498600 9353250 1971450 427500 1188900 1822950

247950 4266900 3082500 382500
498600 4094550 4868100 315000 1335150
1480370 166500
6400000
2100000 5200000 934000
1200000
1200000 5700000 5200000
3640000 27090035 22575035 29155000 3990000
14948000 24346037
2618000 4709000 8653000 5916000
6719970 21150000 13620000 7140000 6300030
3780000 8400000 4880000 8780000
6377440 12960032 24655008 8512000
6960000 1782538380 9879960 19660000 10719980
35009820 32670000
360000
26550000
11232000
15007500 18359910 7015500
29070000 11430180
317855573 2209941924 318596492 578189139 322371018 366456372

(empty) DICIEMBRE Total Result
350000
8240800 54304800
2800700 20077400
3806250
20335000
5360000 30400000
160000 8126800
640000 20540200
5693350 48714900
6409000 65132600
13423800 84619600
260000 49125050
8590400 54581800
2253550 59897500
10985600 122724800
7965600 116617600
13024800 75694400
633600 88776800
5063200 91517600
8266400 81177600
3288800 96623200
10916800 47381600
3272880 22244040
4705480 54886780
208000 49005320
3535480 48492600
7682000 102509160
9407000 64410120
5626720 33872560
2651440 6497040
36516400 149315281
7194400 109851164
32641600 178162982
12890500 66517150
12326300 39918200
11260580
20250000 74125000
109351587
62500240
28422240
47466651
578000
42500 493000
169915 6696045
297500 4681630
10
528300
14330501
315920
11963218
4173410
120000 1744200
280000 5740500
30000 1070000
60000 1468300
1020000
60000 857500
740000 2890000
30000 250000
536700
300000 3214200
90000 860000
30000
100000 815000
1090000 3846300
788300 4350000
149900 799900
640000 2550900
300100 1213200
1120000 3366700
299900 4732400
331700 4180000
240000
1879200
50000
1008250 14807690
2765000 10732360
3093500 13053300
1708250 13151020
1881250 11281000
1156250 4519000
300000 891750
100000 602000
348750
475000 1979250
25000 2150000
250000 6093750
1397250 16380750
1525000 18771000
325000 6675000
1706250 18691750
175000 5350000
150000 8681250
45000 8432550
285000 1297800
306000
297500 5753820
229500 2244000
133000 1320500
152000
645810 9567830
95000
627000 6053020
399000 3785180
719720 11364280
171000 4138770
23750
32800
194355
32413135 44282185
119824041 163699414
44960155 61424999
1565520
440000
205260
359480 1408660
220000
117480
1208000
981120 13849320
373760
3854400 10562220
13729800
706560 27721540
2261760 9066100
256000 8639240
21006180
1580800 13484020
289431
1122360
1579857
613969 6210861
222120
115920 1933320
429605 494087
1666560
37350 1124550
97650 1133550
70200 1485450
92400
122550 1152750
405450
5348370
4637430
107540
1203300 7190190
505300
160000 383400
16700 301700
90000 270000
215380
453200
153400 2364420
1431360 8534770
410000 12174600
147390 782170
667590 1398930
3598400
86800
213200 4845200
91740 2082300
1760000
128260
22000 82500
1596000
16104400
94500
1218420
351870
2800000
14232960
922950 15648570
462870
577710
1432350 21790800
12228750
1859850 20370150
1082620
950160
1478150 4500310
6400000
9674000
36446000 41066000
12100000
135513245
53021000
7377983 32945983
8220000 67439970
4659980 33299960
9088000 71704480
5160000 1865618360
67679820
2610000
26550000
11232000
40382910
40500180
100000 100000
66750 66750
120150 120150
240730 240730
200000 200000
592182213 5901363436
AÑO DE COSECHA 2019
CULTIVO - multiple -
Sum - PRODUCCION MES DE COSECHA

SUERTE ENERO FEBRERO MARZO
101
102
103 70240 3100
106
111
113
114
116
126
133
134
135 69680
144
145 41960
201
202
203
204
205
214
215 91090
225 28440
302
303 107770
304
306 13690 156190
307
311
312
313 68080
314 78790
315
316 45310
317
322
323
325
326
333
336 89910 9490
401 81060
402
403 96800
404
412
413
421
422
431
432
440
504
505
506
508
509
510 19660
512
513
514
515
516
517
518
519
520
522
523
524
525
527
529 26360
530 23750
603
610
618
626
628
631 148150
637
701 63870
422A
440A
507A
507B
507C
507D
507E
524A
525A
532B
601A
601B
602B
604A
604B
605A
605B 133910
605C
607A
607C
607CA
609A 112920
609C
609CA
611A
611B
612A
612B
615B
615BA
616A
616L
619A
619B
619C
624A
624B
625A
625B
627A
627B
632A 16620
632B 24500
638B
638D
638E
Total Result 343080 493630 784630
ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
127810
108340
94800
127260
103360 37890
79190 43840
106440
110260
92310
84770
137280
47150 113940
81170
45670
74870 45090
146660
103940 5100
139800
93710
116340
115390
111110
42270
144040
60450 20590
56390 53130
32138.73 106580
105850
98070
105960
14770 31320 64960
39700 39730
102230
92780
38830
36910 30000 22300
107880
100700
127730
140800
40670
75240 13900 73620
8930 11240
65870 2830 44160
62880 49450
37820 2500 14230 8120
30970 24505 40740 5000
98590 3685 76610
107260
122250 7520
46100 39830
86000 60070 66020
97710
60450
110340
75150
91390 49080
44140
20720 20620
109420 19620 116000
32970 53730
87460
72400
47780 5600
47190
162660
127460
57550
74320
88930
22770 145520
149590 160190
51490 21720
62590
114790
52080
62900
25090
7340 4490 4020
33450
21160
14210
10959.9 12840
153600
102430 41210
149790 133370
129580 142740
164060 163620
130610
135290 56220
163340 211850
211550
88090 251270
214440
44040 24250
22700 24180
118420
59650
79560
124350
41190
143330
79660 88770
25320 13240
160580
96610
35750
23250
45580
50720
3178698.63 1104300 762270 1051410 1208330 1338930 433620 3152750
DICIEMBRE Total Result
127810
108340
168140
127260
141250
54500 177530
121660 228100
44670 154930
87390 179700
41600 126370
137010 274290
230770
88870 170040
87630
119960
146660
114100 223140
139800
93710
116340
110480 201570
35730 64170
115390
69280 288160
44850 87120
313920
81040
56950 56950
109520
206798.73
184640
98070
104770 256040
111050
79430
95180 197410
101640 194420
78440 117270
89210
87670 294950
181760
127730
237600
40670
162760
24200 44370
112860
112330
62670
101215
178885
74070 181330
104020 233790
85930
212090
123870 221580
80110
110340
75150
140470
44140
41340
245040
59020 145720
87460
76500 148900
22480 75860
47190
162660
127460
57550
93610 194290
109350 222030
99830 268120
309780
55590 128800
61090 123680
115210 230000
142350 290500
49950 102030
126770
24540 49630
15850
33450
21160
14210
11870 35669.9
99820 253420
16970 160610
109840 109840
283160
272320
327680
264520
82650 274160
375190
90680 302230
452280
8940 223380
89080 157370
49520 96400
123030 241450
63870 123520
22620 102180
124350
30930 72120
91700 235030
168430
38560
160580
77710 77710
179610 179610
71250 71250
81350 177960
35750
16620
24500
21190 44440
40800 86380
50550 101270
4124450 17976098.63
Sum - CANTIDAD MES
ITEM FEBRERO MAYO JUNIO JULIO
SV4825P 14
SV4838 32
SV4839 4 10.5
SV4840 9.5 6
SV4841 6 28.5
Total Result 9.5 4 12 85
AÑO DE SIEMBRA 2019

TIPO DE SIEMBRA TRASPLANTE
Sum - HAS SEMBRADAS MES DE SIEMBRA

SUERTE ENERO FEBRERO MARZO ABRIL
102 16.85
203 16
303 16.31
306
312 9.6
313
316 17
317 9.4
322 6.48
323 14.6
326 5
336 15.95
404 7
413 4
505 24
506
509 18
516
517 7
518 15
507B
625A
Total Result 71.4 52.68 45.85 32.26
SEPTIEMOCTUBRDICIEMTotal Result
14
32
26 4.67 45.17
182.23 197.73
26 60.5
52 4.67 182.23 349.4
MAYO JUNIO JULIO SEPTIEMBRE NOVIEMBRE Total Result

16.85 33.7
16 32
16.31
24 24
9.6
15.23 15.23
17 34
10.5 19.9
6.48
14.6 29.2
5 10
15.95
7 14
4 8
24
7 7
18 36
3 3
21 28
15
1 1
21 21
24 16.23 137.1 16.85 7 403.37
MAQ INTERNA
AÑO 2019
MES
DICIEMBRE Total Result
1805 1805
Sum - CANTIDAD MES

ITEM ENERO FEBRERO MARZO AGOSTO
SV4009P 3.5 15.01 4072
SV4010P 4079.83 7.5
SV4011P 9.67 4072 11.33
Total Result 3.5 24.68 12223.83 18.83
SEPTIEMBRE NOVIEMBRE DICIEMBRE Total Result
72484 209117 285691.51
72484 209117 285688.33
3.67 72484 209117 285697.67
3.67 217452 627351 857077.51
TIPO DE SIEMBRA TRASPLANTE
AÑO DE SIEMBRA 2019
Sum - HAS SEMBRADAS MES DE SIEMBRA

SUERTE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
102 16.85
203 16 16
303 16.31
306 24
312 9.6
313 15.23
316 17 17
317 9.4 10.5
322 6.48
323 14.6 14.6
326 5 5
336 15.95
404 7
413 4 4
505 24
506 7
509 18 18
516 3
517 7 21
518 15
507B 1
625A 21
Total Result 71.4 52.68 45.85 32.26 24 16.23 137.1
SEPTIEMBRE NOVIEMBRE Total Result
16.85 33.7
32
16.31
24
9.6
15.23
34
19.9
6.48
29.2
10
15.95
7 14
8
24
7
36
3
28
15
1
21
16.85 7 403.37

Costos e Ingresos 2019 Nuevo

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Costos e Ingresos 2019 Nuevo

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MES COSTOS

VARIACION ESTANDAR POR MESES AÑO 2019 EN MILLONES $000

TOTAL COSTOS - - - - - - - - #DIV/0!

TOTAL COSTOS - - - 8,160 - 8,160 0%

MOTOBOMBAS ELECTRICAS N/A

#DIV/0! TOTAL COSTOS - - - - - -

MOTOBOMBAS DIESEL N/A

9,018 - - - - 3,298 - - - 2,784,561 4,513,073

- 103,017 - - 7,412,967 100% TOTAL COSTOS 5,983,372

20,772,737 - 26,756,109 100% TOTAL COSTOS 16,184,021 11,679,787 27,863,808

RES 2040 TRACTORES 2450

100% TOTAL COSTOS 48,284,393 48,529,296 96,813,688 100%

TOTAL COSTOS 25,755,698 34,251,439 44,273,881 35,863,241 140,144,259 100%

DEPRECIACIONES MANO DE OBRA

100% TOTAL COSTOS 4,704,982 7,113,100 11,818,082 100%

TOTAL COSTOS 16,164,486 14,182,245 30,346,732 100% TOTAL COSTOS 44,832,854

TRACTORES 6320 TRACTORES 7710

MANO DE OBRA MANO DE OBRA

7,639,501 52,472,355 100% TOTAL COSTOS 47,356,037 5,009,613 7,034,257 59,399,906

7710 TRACTORES 5090

ECANICOS REPARACIONES MAYORES

100% TOTAL COSTOS - - 204,666 - - -

- - 12,269 - 99,882 - 9,055 - - - -

- 1,443,586 - 2,214,735 100% TOTAL COSTOS - -

- - - #DIV/0! #DIV/0! TOTAL COSTOS - - -

CASE COMBINADAS KUBOTA

#DIV/0! #DIV/0! TOTAL COSTOS 5,487,867 5,487,867 100%

TOTAL COSTOS - 35,294 - - 161,884 - - 150,449 163,758 -

- - - - 210,487 100% TOTAL COSTOS -

MAQUINA DE SIEMBRA CON PREGERMIN

- - #DIV/0! TOTAL COSTOS - - - -

EGERMINADOR HK600 TRASPLANTADORA KUBOTA

- #DIV/0! TOTAL COSTOS 4,516,250 415,108 4,092,332 3,438,498 2,623,815

TRASPLANTADORA MECANICA N/A

15,086,003 100% TOTAL COSTOS 667,520 82,746,610 90,139,216 80,974,765 93,244,800

12,649,533 360,422,444 100% TOTAL COSTOS 6,167,955 204,666 5,056,523 204,666

RECOLECTORA ALGODÓN N/A

11,633,810 100% TOTAL COSTOS - - #DIV/0!

RECOGEDORA ALGODÓN N/A

TOTAL COSTOS 64,872,770 64,872,770 100% TOTAL COSTOS

REPARACIONES MENORES COMBUSTIBLES

- - - #DIV/0! TOTAL COSTOS 1,478,732 1,496,364 2,975,096

XCAVADORA N/A BRAZO EXCAVADOR

100% TOTAL COSTOS 204,666 204,666 100%

TRANSPORTADOR MODULOS N/A

ACEITES Y LUBRICANTES COMBUSTIBLES

16,161,357 9,268,395 105,864,158 100% TOTAL COSTOS - - -

RASTRAS 36 DISCOS N/A

#DIV/0! TOTAL COSTOS - 1,461,423 - 229,188 99,760 455,391

- - 282,694 - 289,698 189,853 - 144,887 33,449 424,040 3,610,384

100% TOTAL COSTOS 61,000 61,000 - 144,500 87,500 4,438 87,500

RASTRAS 24 DISCOS N/A

- - - - 445,938 100% TOTAL COSTOS -

- - - - - #DIV/0! TOTAL COSTOS 1,082,489

BAZOOKAS N/A CABALLON

3,179,994 3,543,404 3,254,497 2,966,228 - 14,026,613 100% TOTAL COSTOS -

- 280,973 103,323 - 463,307 - 12,053 859,656 100%

TOTAL COSTOS - - - 8,403 63,462 - - - -

TOTAL COSTOS - 73,090 1,596,660 319,044 1,988,793 100%

TOTAL COSTOS 15,448,164 27,580,712 43,028,876 100% TOTAL COSTOS -

ENFARDADORA ENFARDADORA N/A

- - - #DIV/0! TOTAL COSTOS 7,547,153 17,668,899 25,216,052

DORA N/A SEGADORA