MONTO

ID NUMERO SEM 13 SEM 14 SEM 15

FIJO
96 6363180009875079 $1,300.00 $1,000.00 $700.00 $600.00
125 6363180005070147 $1,800.00 $1,800.00 $900.00 $780.00
CUAU1616 6363180015877754 $800.00 $800.00 $800.00 $480.00
16 6363180000558609 $1,900.00 $1,700.00 $1,000.00 $900.00
228 6363180014421810 $500.00 $300.00 $300.00 $180.00
29 6363180000558732 $2,200.00 $2,200.00 $1,100.00 $1,080.00
188 6363180010954533 $1,800.00 $1,800.00 $900.00 $600.00
95 6363180002084604 $1,300.00 $1,300.00 $800.00 $780.00
1 6363180000558450 $1,500.00 $1,500.00 $700.00 $600.00
176 6363180010010286 $1,500.00 $1,500.00 $700.00 $900.00
207 6363180011237870 $2,500.00 $2,500.00 $1,250.00 $1,500.00
117 6363180004373005 $1,400.00 $1,400.00 $800.00 $840.00
153 6363180008552414 $530.00 $530.00 $530.00 $318.00
139 6363180010155776 $1,500.00 $1,500.00 $1,000.00 $600.00
235 6363180014439168 $1,500.00 $1,000.00 $1,000.00 $600.00
118 6363180005070105 $1,300.00 $1,150.00 $1,150.00 $780.00
23 6363180001250537 $1,000.00 $1,500.00 $1,500.00 $600.00
160 6363180008966671 $2,100.00 $1,600.00 $1,600.00 $1,260.00
119 6363180005070139 $3,600.00 $3,600.00 $1,800.00 $1,560.00
209 6363180011238019 $1,500.00 $1,500.00 $1,000.00 $900.00
151 6363180008090415 $1,450.00 $1,450.00 $1,000.00 $870.00
206 6363180011237862 $2,500.00 $1,000.00 $1,000.00 $1,500.00
COM0606 6363180015379215 $400.00 $1,000.00 $600.00 $0.00
132 6363180009971860 $210.00 $210.00 $210.00 $126.00
158 6363180008966648 $1,400.00 $1,400.00 $1,000.00 $840.00
30 6363180000558740 $1,200.00 $1,200.00 $800.00 $720.00
192 6363180010954640 $1,200.00 $1,200.00 $800.00 $720.00
38 6363180000558823 $1,500.00 $1,500.00 $1,000.00 $900.00
22 6363180009875103 $1,600.00 $1,600.00 $1,000.00 $960.00
146 6363180009875061 $2,400.00 $2,400.00 $1,100.00 $1,440.00
159 6363180010497160 $1,000.00 $1,000.00 $800.00 $600.00
123 6363180005070113 $1,600.00 $1,600.00 $1,200.00 $960.00
213 6363180011238084 $1,200.00 $1,200.00 $900.00 $720.00
120 6363180005070154 $1,800.00 $1,800.00 $1,100.00 $1,080.00
155 6363180008940148 $1,700.00 $350.00 $350.00 $1,020.00
121 6363180014050841 $1,600.00 $1,600.00 $1,100.00 $960.00
218 6363180011533260 $1,800.00 $1,800.00 $1,200.00 $1,080.00
177 6363180015219593 $1,600.00 $1,600.00 $1,100.00 $600.00
2 6363180000558468 $1,800.00 $1,800.00 $1,000.00 $600.00
211 6363180011238043 $2,500.00 $2,500.00 $1,200.00 $1,200.00
104 6363180010601969 $2,300.00 $2,300.00 $1,100.00 $960.00
25 6363180000558690 $1,600.00 $1,600.00 $1,100.00 $600.00
167 6363180009874957 $2,000.00 $2,000.00 $1,200.00 $1,200.00
54 6363180014474033 $400.00 $400.00 $400.00 $180.00
171 6363180009875012 $1,700.00 $1,700.00 $1,100.00 $600.00
97 6363180002461877 $750.00 $750.00 $750.00 $450.00
5 6363180000558492 $1,500.00 $1,400.00 $900.00 $900.00
12 6363180000558567 $2,300.00 $1,555.00 $1,000.00 $1,380.00
48 6363180011536750 $2,300.00 $1,200.00 $900.00 $1,380.00
224 6363180014311466 $1,200.00 $1,200.00 $800.00 $720.00
53 6363180008794941 $100.00 $100.00 $100.00 $60.00
86 6363180001037488 $450.00 $450.00 $300.00 $270.00
106 6363180011464524 $1,000.00 $1,000.00 $1,000.00 $600.00
191 6363180010954632 $1,700.00 $1,400.00 $900.00 $1,020.00
24 6363180000558682 $1,800.00 $1,800.00 $1,200.00 $780.00
15 6363180002352522 $1,000.00 $1,000.00 $900.00 $600.00
193 6363180011045869 $1,200.00 $1,200.00 $1,200.00 $720.00
111 6363180003936075 $200.00 $200.00 $200.00 $120.00
6 6363180011714308 $2,000.00 $2,000.00 $0.00 $0.00
7 6363180011308333 $3,100.00 $2,700.00 $2,000.00 $1,860.00
17 6363180000558617 $1,100.00 $2,100.00 $1,600.00 $660.00
26 6363180000558708 $3,370.00 $3,370.00 $2,370.00 $2,022.00
36 6363180000558807 $1,000.00 $800.00 $500.00 $480.00
37 6363180001037538 $1,350.00 $1,350.00 $900.00 $810.00
41 6363180000558856 $250.00 $220.00 $220.00 $150.00
43 6363180008429274 $400.00 $400.00 $300.00 $240.00
A1 6363180014690125 $850.00 $850.00 $550.00 $510.00
47 6363180000558914 $250.00 $249.00 $150.00 $150.00
50 6363180000558948 $240.00 $240.00 $150.00 $144.00
56 6363180002083234 $250.00 $250.00 $150.00 $150.00
57 6363180000559011 $240.00 $236.00 $150.00 $144.00
58 6363180000559029 $800.00 $800.00 $500.00 $480.00
59 6363180011203153 $240.00 $240.00 $150.00 $144.00
61 6363180000559052 $160.00 $160.00 $150.00 $96.00
62 6363180000559060 $250.00 $250.00 $150.00 $150.00
75 6363180000559193 $2,060.00 $1,260.00 $800.00 $1,236.00
79 6363180000558419 $600.00 $120.00 $120.00 $360.00
83 6363180001037454 $200.00 $200.00 $200.00 $120.00
85 6363180010795746 $400.00 $400.00 $300.00 $240.00
87 6363180001037462 $800.00 $800.00 $500.00 $480.00
88 6363180001037496 $200.00 $200.00 $200.00 $120.00
89 6363180002083226 $350.00 $350.00 $250.00 $210.00
98 6363180002482600 $1,700.00 $1,600.00 $1,100.00 $960.00
100 6363180002482626 $1,850.00 $1,650.00 $1,100.00 $990.00
101 6363180002867073 $1,700.00 $1,500.00 $1,000.00 $900.00
102 6363180002909792 $1,500.00 $1,300.00 $900.00 $780.00
105 6363180003220611 $1,750.00 $1,700.00 $1,100.00 $1,050.00
107 6363180003220629 $900.00 $900.00 $600.00 $540.00
108 6363180003773114 $1,800.00 $1,800.00 $1,100.00 $1,080.00
110 6363180003936059 $510.00 $290.00 $290.00 $306.00
114 6363180011561519 $240.00 $240.00 $150.00 $144.00
115 6363180003936083 $180.00 $180.00 $180.00 $108.00
122 6363180005070196 $1,400.00 $1,400.00 $1,000.00 $840.00
124 6363180007784216 $1,300.00 $1,300.00 $1,000.00 $780.00
126 6363180005070162 $900.00 $900.00 $600.00 $540.00
129 6363180007059437 $1,900.00 $1,900.00 $1,200.00 $1,140.00
130 6363180007059445 $100.00 $100.00 $100.00 $60.00
134 6363180013880644 $140.00 $140.00 $140.00 $84.00
140 6363180007025636 $200.00 $200.00 $200.00 $120.00
142 6363180007025644 $2,200.00 $2,000.00 $1,500.00 $1,200.00
145 6363180008777722 $600.00 $600.00 $400.00 $360.00
147 6363180007059486 $1,000.00 $850.00 $500.00 $600.00
150 6363180008090407 $500.00 $500.00 $500.00 $300.00
152 6363180008488155 $180.00 $180.00 $180.00 $108.00
156 6363180008966341 $2,550.00 $2,550.00 $2,000.00 $1,530.00
157 6363180008966622 $2,800.00 $2,800.00 $2,300.00 $1,680.00
162 6363180009065531 $1,600.00 $1,600.00 $1,100.00 $960.00
163 6363180009065549 $1,400.00 $1,200.00 $234.02 $0.00
168 6363180009874965 $2,500.00 $2,500.00 $2,000.00 $1,500.00
169 6363180009874981 $920.00 $920.00 $500.00 $552.00
172 6363180009875095 $1,900.00 $1,900.00 $1,100.00 $1,140.00
173 6363180009875111 $3,300.00 $3,300.00 $2,500.00 $1,980.00
175 6363180010010237 $1,600.00 $1,600.00 $1,100.00 $960.00
178 6363180010174397 $250.00 $250.00 $250.00 $150.00
184 6363180010805040 $1,200.00 $1,100.00 $900.00 $660.00
185 6363180010954509 $1,200.00 $1,200.00 $900.00 $720.00
186 6363180010954517 $1,500.00 $1,500.00 $1,000.00 $900.00
187 6363180010954525 $2,000.00 $2,000.00 $1,500.00 $600.00
189 6363180010954608 $1,300.00 $1,000.00 $800.00 $600.00
190 6363180010954616 $1,200.00 $1,000.00 $800.00 $600.00
204 6363180011229398 $2,000.00 $2,000.00 $750.00 $720.00
208 6363180011237987 $1,500.00 $1,500.00 $1,100.00 $900.00
210 6363180011238027 $1,500.00 $1,500.00 $1,100.00 $900.00
212 6363180011238068 $1,000.00 $1,000.00 $700.00 $600.00
214 6363180011353487 $400.00 $300.00 $200.00 $240.00
216 6363180011507140 $2,000.00 $2,000.00 $1,400.00 $1,200.00
225 6363180014311474 $1,884.02 $1,884.02 $1,500.00 $600.00
127 6363180005070188 $750.00 $750.00 $400.00 $450.00
19 6363180000558633 $140.00 $140.00 $140.00 $84.00
64 6363180000559086 $1,000.00 $1,000.00 $700.00 $600.00
80 6363180000558427 $400.00 $400.00 $300.00 $240.00
A3 6363180014690182 $600.00 $400.00 $300.00 $360.00
133 6363180006689010 $550.00 $550.00 $400.00 $330.00
136 6363180006688988 $600.00 $240.00 $150.00 $360.00
137 6363180006689002 $350.00 $350.00 $300.00 $210.00
141 6363180007025651 $140.00 $140.00 $140.00 $84.00
144 6363180007059460 $360.00 $360.00 $250.00 $216.00
166 6363180009327907 $160.00 $160.00 $160.00 $96.00
174 6363180009875137 $250.00 $250.00 $200.00 $150.00
182 6363180010486684 $150.00 $150.00 $150.00 $90.00
183 6363180010617932 $350.00 $350.00 $250.00 $210.00
220 6363180013871866 $500.00 $500.00 $300.00 $300.00
221 6363180013871882 $100.00 $100.00 $100.00 $60.00
215 6363180014039265 $250.00 $250.00 $150.00 $150.00
222 6363180014291197 $400.00 $400.00 $250.00 $240.00
229 6363180014421828 $250.00 $250.00 $250.00 $150.00
230 6363180014421836 $1,500.00 $1,500.00 $1,000.00 $900.00
234 6363180014421901 $550.00 $550.00 $400.00 $330.00
233 6363180014421893 $250.00 $250.00 $200.00 $150.00
227 6363180014421794 $2,500.00 $2,500.00 $1,500.00 $1,500.00
ALV00505 6363180015873852 $3,600.00 $3,600.00 $3,000.00 $2,100.00
ALV0606 6363180015873894 $2,600.00 $2,600.00 $2,100.00 $2,100.00
ALV0202 6363180015873878 $2,400.00 $2,400.00 $2,000.00 $900.00
ALV0303 6363180015873837 $2,000.00 $2,000.00 $1,000.00 $0.00
ALV0404 6363180015873845 $2,000.00 $2,500.00 $2,000.00 $1,200.00
ALV1010 6363180015874546 $500.00 $2,100.00 $1,500.00 $600.00
ALV0909 6363180015874405 $1,600.00 $1,600.00 $1,100.00 $720.00
ALV0808 6363180015874397 $1,800.00 $1,800.00 $1,300.00 $720.00
4334 6363180015379264 $1,800.00 $1,800.00 $1,000.00 $240.00
ALV0707 6363180015874389 $1,800.00 $1,800.00 $1,100.00 $720.00
COM100 6363180016365833 $400.00 $0.00 $0.00 $150.00
COM101 6363180016365858 $400.00 $0.00 $0.00 $300.00
ALV0101 6363180015873829 $800.00 $2,700.00 $2,200.00 $1,200.00
198 6363180011059746 $2,000.00 $2,000.00 $2,000.00 $1,200.00
200 6363180011087853 $2,000.00 $2,000.00 $2,000.00 $1,200.00
201 6363180011087879 $2,000.00 $2,000.00 $2,000.00 $0.00
219 6363180015136540 $2,000.00 $2,000.00 $2,000.00 $600.00
8Y 6363180011579131 $800.00 $1,000.00 $800.00 $480.00
205 6363180011237797 $1,000.00 $1,000.00 $1,000.00 $600.00
226 6363180014395923 $800.00 $800.00 $800.00 $480.00
231 6363180014421870 $800.00 $2,000.00 $400.00 $0.00
203 6363180011127469 $800.00 $1,000.00 $300.00 $0.00
46 6363180008724633 $10,000.00 $10,000.00 $1,200.00 $0.00
ALV1414 6363180015874959 $10,000.00 $10,000.00 $1,200.00 $0.00
34 6363180000558781 $10,000.00 $10,000.00 $1,300.00 $0.00
COM77 6363180016365742 $1,400.00 $0.00 $0.00 $840.00
COM103 6363180015873837 $500.00 $0.00 $0.00 $300.00
ALV1111 6363180015874561 $700.00 $0.00 $0.00 $420.00
71 6363180000559151 $600.00 $0.00 $0.00 $0.00
78 6363180000559227 $800.00 $0.00 $0.00 $0.00
131 6363180006688970 $800.00 $0.00 $0.00 $0.00
$246,804.02 $237,264.02 $147,264.02 $113,262.00

$497,790.04
$246,804.02
$744,594.06
Noreste
CDMX
Sur
Centro Este
Ruta 14 (Sur)
Bajio
sureste
CDMX
CDMX
CDMX
Bajio
CDMX
Pacifico
CDMX
Noreste
Baja California
CDMX
Cuenca
Centro Este
Cuenca
CDMX
Baja California
Direccion
Pacifico
Cuenca
Soconusco
Soconusco
Soconusco
Soconusco
Soconusco
Occidente
sureste
Sur
Centro Este
sureste
Centro Este
norte
CDMX
Baja California
Pacifico
CDMX
CDMX
Sur
CDMX
Noreste
Baja California
Baja California
Occidente
Occidente
Noreste
Centro Este
Centro Este
sureste
Pacifico
CDMX
Cuenca
CDMX
Norte
Norte
Occidente
Soconusco
Occidente
Cuenca
Sureste
sureste
Occidente
bajio
Occidente
Pacifico
Occidente
Occidente
Norte
Norte
Bajio
Occidente
Soconusco
Baja California
CDMX
CDMX
CDMX
CDMX
Occidente
CDMX
SAT
CDMX
Norte
Occidente
Cuenca
Pacifico
Norte
Baja California
Pacifico
CDMX
CDMX
sureste
sureste
sureste
Pacifico
sureste
Occidente
SAT
Baja California
Direccion
Noreste
Norte
Cuenca
Cuenca
Pacifico
Bajio
Pacifico
Occidente
Bajio
CDMX
Occidente
sureste
CDMX
CDMX
SAT
sureste
Occidente
Norte
Baja California
Occidente
Soconusco
Cuenca
Norte
Sureste
Embarcadero
Pacifico
Occidente
NORESTE
Sur
Sur
Norte
Pacifico
Pacifico
sureste
Norte
Pacifico
sureste
Pacifico
Cuenca
Cuenca
norte
Occidente
Norte
Norte
CDMX
Norte
Norte
Bajio
bajio
Pacifico
Centro Este
Centro Este
Occidente
CDMX
CDMX
Sat
CDMX
Valladolid
Quintana Roo
Norte
Direccion
Direccion
Direccion
Direccion
Direccion
Direccion
Direccion
Comercialización
Comercialización
Instalaciones
Instalaciones
Instalaciones
Pacifico
Centro Este
I+D
Norte
Pacifico
Sur
Empresa ID NUMERO MONTO FIJO SEM 13 SEM 14
Alvaco 96 6363180009875079 $1,300.00 $1,000.00 $700.00
Alvaco 125 6363180005070147 $1,800.00 $1,800.00 $900.00
Alvaco CUAU1616 6363180015877754 $800.00 $800.00 $800.00
Alvaco 16 6363180000558609 $1,900.00 $1,700.00 $1,000.00
Alvaco 228 6363180014421810 $500.00 $300.00 $300.00
Alvaco 29 6363180000558732 $2,200.00 $2,200.00 $1,100.00
Alvaco 188 6363180010954533 $1,800.00 $1,800.00 $900.00
Alvaco 95 6363180002084604 $1,300.00 $1,300.00 $800.00
Alvaco 1 6363180000558450 $1,500.00 $1,500.00 $700.00
Alvaco 176 6363180010010286 $1,500.00 $1,500.00 $700.00
Alvaco 207 6363180011237870 $2,500.00 $2,500.00 $1,250.00
Alvaco 117 6363180004373005 $1,400.00 $1,400.00 $800.00
Alvaco 153 6363180008552414 $530.00 $530.00 $530.00
Alvaco 139 6363180010155776 $1,500.00 $1,500.00 $1,000.00
Alvaco 235 6363180014439168 $1,500.00 $1,000.00 $1,000.00
Alvaco 118 6363180005070105 $1,300.00 $1,150.00 $1,150.00
Alvaco 23 6363180001250537 $1,000.00 $1,500.00 $1,500.00
Alvaco 160 6363180008966671 $2,100.00 $1,600.00 $1,600.00
Alvaco 119 6363180005070139 $3,600.00 $3,600.00 $1,800.00
Alvaco 209 6363180011238019 $1,500.00 $1,500.00 $1,000.00
Alvaco 151 6363180008090415 $1,450.00 $1,450.00 $1,000.00
Alvaco 206 6363180011237862 $2,500.00 $1,000.00 $1,000.00
Alvaco COM0606 6363180015379215 $400.00 $1,000.00 $600.00
Alvaco 132 6363180009971860 $210.00 $210.00 $210.00
Alvaco 158 6363180008966648 $1,400.00 $1,400.00 $1,000.00
Alvaco 30 6363180000558740 $1,200.00 $1,200.00 $800.00
Alvaco 192 6363180010954640 $1,200.00 $1,200.00 $800.00
Alvaco 38 6363180000558823 $1,500.00 $1,500.00 $1,000.00
Alvaco 22 6363180009875103 $1,600.00 $1,600.00 $1,000.00
Alvaco 146 6363180009875061 $2,400.00 $2,400.00 $1,100.00
Alvaco 159 6363180010497160 $1,000.00 $1,000.00 $800.00
Alvaco 123 6363180005070113 $1,600.00 $1,600.00 $1,200.00
Alvaco 213 6363180011238084 $1,200.00 $1,200.00 $900.00
Alvaco 120 6363180005070154 $1,800.00 $1,800.00 $1,100.00
Alvaco 155 6363180008940148 $1,700.00 $350.00 $350.00
Alvaco 121 6363180014050841 $1,600.00 $1,600.00 $1,100.00
Alvaco 218 6363180011533260 $1,800.00 $1,800.00 $1,200.00
Alvaco 177 6363180015219593 $1,600.00 $1,600.00 $1,100.00
Alvaco 2 6363180000558468 $1,800.00 $1,800.00 $1,000.00
Alvaco 211 6363180011238043 $2,500.00 $2,500.00 $1,200.00
Alvaco 104 6363180010601969 $2,300.00 $2,300.00 $1,100.00
Alvaco 25 6363180000558690 $1,600.00 $1,600.00 $1,100.00
Alvaco 167 6363180009874957 $2,000.00 $2,000.00 $1,200.00
Alvaco 54 6363180014474033 $400.00 $400.00 $400.00
Alvaco 171 6363180009875012 $1,700.00 $1,700.00 $1,100.00
Alvaco 97 6363180002461877 $750.00 $750.00 $750.00
Alvaco 5 6363180000558492 $1,500.00 $1,400.00 $900.00
Alvaco 12 6363180000558567 $2,300.00 $1,555.00 $1,000.00
Alvaco 48 6363180011536750 $2,300.00 $1,200.00 $900.00
Alvaco 224 6363180014311466 $1,200.00 $1,200.00 $800.00
Alvaco 53 6363180008794941 $100.00 $100.00 $100.00
Alvaco 86 6363180001037488 $450.00 $450.00 $300.00
Alvaco 106 6363180011464524 $1,000.00 $1,000.00 $1,000.00
Alvaco 191 6363180010954632 $1,700.00 $1,400.00 $900.00
Alvaco 24 6363180000558682 $1,800.00 $1,800.00 $1,200.00
Alvaco 15 6363180002352522 $1,000.00 $1,000.00 $900.00
Alvaco 193 6363180011045869 $1,200.00 $1,200.00 $1,200.00
Alvaco 111 6363180003936075 $200.00 $200.00 $200.00
Alvaco 6 6363180011714308 $2,000.00 $2,000.00 $0.00
Alvaco 7 6363180011308333 $3,100.00 $2,700.00 $2,000.00
Alvaco 17 6363180000558617 $1,100.00 $2,100.00 $1,600.00
Alvaco 26 6363180000558708 $3,370.00 $3,370.00 $2,370.00
Alvaco 36 6363180000558807 $1,000.00 $800.00 $500.00
Alvaco 37 6363180001037538 $1,350.00 $1,350.00 $900.00
Alvaco 41 6363180000558856 $250.00 $220.00 $220.00
Alvaco 43 6363180008429274 $400.00 $400.00 $300.00
Alvaco A1 6363180014690125 $850.00 $850.00 $550.00
Alvaco 47 6363180000558914 $250.00 $249.00 $150.00
Alvaco 50 6363180000558948 $240.00 $240.00 $150.00
Alvaco 56 6363180002083234 $250.00 $250.00 $150.00
Alvaco 57 6363180000559011 $240.00 $236.00 $150.00
Alvaco 58 6363180000559029 $800.00 $800.00 $500.00
Alvaco 59 6363180011203153 $240.00 $240.00 $150.00
Alvaco 61 6363180000559052 $160.00 $160.00 $150.00
Alvaco 62 6363180000559060 $250.00 $250.00 $150.00
Alvaco 75 6363180000559193 $2,060.00 $1,260.00 $800.00
Alvaco 79 6363180000558419 $600.00 $120.00 $120.00
Alvaco 83 6363180001037454 $200.00 $200.00 $200.00
Alvaco 85 6363180010795746 $400.00 $400.00 $300.00
Alvaco 87 6363180001037462 $800.00 $800.00 $500.00
Alvaco 88 6363180001037496 $200.00 $200.00 $200.00
Alvaco 89 6363180002083226 $350.00 $350.00 $250.00
Alvaco 98 6363180002482600 $1,700.00 $1,600.00 $1,100.00
Alvaco 100 6363180002482626 $1,850.00 $1,650.00 $1,100.00
Alvaco 101 6363180002867073 $1,700.00 $1,500.00 $1,000.00
Alvaco 102 6363180002909792 $1,500.00 $1,300.00 $900.00
Alvaco 105 6363180003220611 $1,750.00 $1,700.00 $1,100.00
Alvaco 107 6363180003220629 $900.00 $900.00 $600.00
Alvaco 108 6363180003773114 $1,800.00 $1,800.00 $1,100.00
Alvaco 110 6363180003936059 $510.00 $290.00 $290.00
Alvaco 114 6363180011561519 $240.00 $240.00 $150.00
Alvaco 115 6363180003936083 $180.00 $180.00 $180.00
Alvaco 122 6363180005070196 $1,400.00 $1,400.00 $1,000.00
Alvaco 124 6363180007784216 $1,300.00 $1,300.00 $1,000.00
Alvaco 126 6363180005070162 $900.00 $900.00 $600.00
Alvaco 129 6363180007059437 $1,900.00 $1,900.00 $1,200.00
Alvaco 130 6363180007059445 $100.00 $100.00 $100.00
Alvaco 134 6363180013880644 $140.00 $140.00 $140.00
Alvaco 140 6363180007025636 $200.00 $200.00 $200.00
Alvaco 142 6363180007025644 $2,200.00 $2,000.00 $1,500.00
Alvaco 145 6363180008777722 $600.00 $600.00 $400.00
Alvaco 147 6363180007059486 $1,000.00 $850.00 $500.00
Alvaco 150 6363180008090407 $500.00 $500.00 $500.00
Alvaco 152 6363180008488155 $180.00 $180.00 $180.00
Alvaco 156 6363180008966341 $2,550.00 $2,550.00 $2,000.00
Alvaco 157 6363180008966622 $2,800.00 $2,800.00 $2,300.00
Alvaco 162 6363180009065531 $1,600.00 $1,600.00 $1,100.00
Alvaco 163 6363180009065549 $1,400.00 $1,200.00 $234.02
Alvaco 168 6363180009874965 $2,500.00 $2,500.00 $2,000.00
Alvaco 169 6363180009874981 $920.00 $920.00 $500.00
Alvaco 172 6363180009875095 $1,900.00 $1,900.00 $1,100.00
Alvaco 173 6363180009875111 $3,300.00 $3,300.00 $2,500.00
Alvaco 175 6363180010010237 $1,600.00 $1,600.00 $1,100.00
Alvaco 178 6363180010174397 $250.00 $250.00 $250.00
Alvaco 184 6363180010805040 $1,200.00 $1,100.00 $900.00
Alvaco 185 6363180010954509 $1,200.00 $1,200.00 $900.00
Alvaco 186 6363180010954517 $1,500.00 $1,500.00 $1,000.00
Alvaco 187 6363180010954525 $2,000.00 $2,000.00 $1,500.00
Alvaco 189 6363180010954608 $1,300.00 $1,000.00 $800.00
Alvaco 190 6363180010954616 $1,200.00 $1,000.00 $800.00
Alvaco 204 6363180011229398 $2,000.00 $2,000.00 $750.00
Alvaco 208 6363180011237987 $1,500.00 $1,500.00 $1,100.00
Alvaco 210 6363180011238027 $1,500.00 $1,500.00 $1,100.00
Alvaco 212 6363180011238068 $1,000.00 $1,000.00 $700.00
Alvaco 214 6363180011353487 $400.00 $300.00 $200.00
Alvaco 216 6363180011507140 $2,000.00 $2,000.00 $1,400.00
Alvaco 225 6363180014311474 $1,884.02 $1,884.02 $1,500.00
Alvaco 127 6363180005070188 $750.00 $750.00 $400.00
Alvaco 19 6363180000558633 $140.00 $140.00 $140.00
Alvaco 64 6363180000559086 $1,000.00 $1,000.00 $700.00
Alvaco 80 6363180000558427 $400.00 $400.00 $300.00
Alvaco A3 6363180014690182 $600.00 $400.00 $300.00
Alvaco 133 6363180006689010 $550.00 $550.00 $400.00
Alvaco 136 6363180006688988 $600.00 $240.00 $150.00
Alvaco 137 6363180006689002 $350.00 $350.00 $300.00
Alvaco 141 6363180007025651 $140.00 $140.00 $140.00
Alvaco 144 6363180007059460 $360.00 $360.00 $250.00
Alvaco 166 6363180009327907 $160.00 $160.00 $160.00
Alvaco 174 6363180009875137 $250.00 $250.00 $200.00
Alvaco 182 6363180010486684 $150.00 $150.00 $150.00
Alvaco 183 6363180010617932 $350.00 $350.00 $250.00
Alvaco 220 6363180013871866 $500.00 $500.00 $300.00
Alvaco 221 6363180013871882 $100.00 $100.00 $100.00
Alvaco 215 6363180014039265 $250.00 $250.00 $150.00
Alvaco 222 6363180014291197 $400.00 $400.00 $250.00
Alvaco 229 6363180014421828 $250.00 $250.00 $250.00
Alvaco 230 6363180014421836 $1,500.00 $1,500.00 $1,000.00
Alvaco 234 6363180014421901 $550.00 $550.00 $400.00
Alvaco 233 6363180014421893 $250.00 $250.00 $200.00
Alvaco 227 6363180014421794 $2,500.00 $2,500.00 $1,500.00
Alvaco ALV00505 6363180015873852 $3,600.00 $3,600.00 $3,000.00
Alvaco ALV0606 6363180015873894 $2,600.00 $2,600.00 $2,100.00
Alvaco ALV0202 6363180015873878 $2,400.00 $2,400.00 $2,000.00
Alvaco ALV0303 6363180015873837 $2,000.00 $2,000.00 $1,000.00
Alvaco ALV0404 6363180015873845 $2,000.00 $2,500.00 $2,000.00
Alvaco ALV1010 6363180015874546 $500.00 $2,100.00 $1,500.00
Alvaco ALV0909 6363180015874405 $1,600.00 $1,600.00 $1,100.00
Alvaco ALV0808 6363180015874397 $1,800.00 $1,800.00 $1,300.00
Alvaco 4334 6363180015379264 $1,800.00 $1,800.00 $1,000.00
Alvaco ALV0707 6363180015874389 $1,800.00 $1,800.00 $1,100.00
Alvaco COM100 6363180016365833 $400.00 $0.00 $0.00
Alvaco COM101 6363180016365858 $400.00 $0.00 $0.00
Alvaco ALV0101 6363180015873829 $800.00 $2,700.00 $2,200.00
Alvaco 198 6363180011059746 $2,000.00 $2,000.00 $2,000.00
Alvaco 200 6363180011087853 $2,000.00 $2,000.00 $2,000.00
Alvaco 201 6363180011087879 $2,000.00 $2,000.00 $2,000.00
Alvaco 219 6363180015136540 $2,000.00 $2,000.00 $2,000.00
Alvaco 8Y 6363180011579131 $800.00 $1,000.00 $800.00
Alvaco 205 6363180011237797 $1,000.00 $1,000.00 $1,000.00
Alvaco 226 6363180014395923 $800.00 $800.00 $800.00
Alvaco 231 6363180014421870 $800.00 $2,000.00 $400.00
Alvaco 203 6363180011127469 $800.00 $1,000.00 $300.00
Alvaco 46 6363180008724633 $10,000.00 $10,000.00 $1,200.00
Alvaco ALV1414 6363180015874959 $10,000.00 $10,000.00 $1,200.00
Alvaco 34 6363180000558781 $10,000.00 $10,000.00 $1,300.00
Alvaco COM77 6363180016365742 $1,400.00 $0.00 $0.00
Alvaco COM103 6363180015873837 $500.00 $0.00 $0.00
Alvaco ALV1111 6363180015874561 $700.00 $0.00 $0.00
Alvaco 71 6363180000559151 $600.00 $0.00 $0.00
Alvaco 78 6363180000559227 $800.00 $0.00 $0.00
Alvaco 131 6363180006688970 $800.00 $0.00 $0.00
Tecnocoin 23 6363180010205191 $1,600.00 $1,200.00 $1,000.00
Tecnocoin 50 6363180010955183 $2,300.00 $1,700.00 $100.00
Tecnocoin 9 6363180000557759 $1,600.00 $1,200.00 $800.00
Tecnocoin 33 6363180010733457 $1,500.00 $1,200.00 $800.00
Tecnocoin 36 6363180006477465 $900.00 $300.00 $300.00
Tecnocoin 51 6363180010955209 $2,300.00 $2,000.00 $1,000.00
Tecnocoin 26 6363180002084273 $1,200.00 $1,000.00 $600.00
Tecnocoin 47 6363180010269460 $3,200.00 $3,000.00 $0.00
Tecnocoin 8 6363180000557874 $2,300.00 $2,100.00 $0.00
Tecnocoin 35 6363180008515817 $1,800.00 $1,400.00 $800.00
Tecnocoin 4 6363180000557700 $2,100.00 $1,100.00 $1,400.00
Tecnocoin T2 6363180014690612 $2,300.00 $2,300.00 $0.00
Tecnocoin 32 6363180006477424 $2,200.00 $2,200.00 $1,000.00
Tecnocoin 31 6363180003517719 $1,200.00 $1,200.00 $800.00
Tecnocoin 7 6363180000557734 $1,600.00 $1,600.00 $500.00
Tecnocoin 55 6363180014428732 $350.00 $250.00 $200.00
Tecnocoin 15 6363180008784702 $1,200.00 $1,200.00 $900.00
Tecnocoin 27 6363180002869558 $1,300.00 $1,300.00 $0.00
Tecnocoin 28 6363180002869566 $2,100.00 $2,100.00 $1,000.00
Tecnocoin 29 6363180003517693 $1,400.00 $1,400.00 $1,000.00
Tecnocoin 30 6363180003517701 $1,400.00 $1,400.00 $1,000.00
Tecnocoin 37 6363180006689374 $1,900.00 $1,900.00 $900.00
Tecnocoin 39 6363180006996167 $210.00 $210.00 $200.00
Tecnocoin 43 6363180008411322 $950.00 $944.00 $900.00
Tecnocoin 44 6363180008575571 $1,200.00 $1,200.00 $0.00
Tecnocoin 45 6363180008750372 $500.00 $500.00 $300.00
Tecnocoin 46 6363180008794578 $210.00 $210.00 $0.00
Tecnocoin 48 6363180010477188 $240.00 $240.00 $186.99
Tecnocoin 49 6363180010557765 $250.00 $250.00 $200.00
Tecnocoin 24 6363180000557908 $400.00 $400.00 $300.00
Tecnocoin 38 6363180006689382 $210.00 $200.00 $200.00
Tecnocoin T1 6363180014690570 $1,000.00 $1,000.00 $400.00
Tecnocoin 54 6363180013827199 $500.00 $500.00 $300.00
Tecnocoin 42 6363180007056995 $10,000.00 $10,000.00 $0.00
Tecnocoin 53 6363180011578943 $600.00 $400.00 $0.00
Tecnocoin 34 6363180006477416 $1,000.00 $1,000.00 $0.00
Tecnocoin 23 6363180010205191
Tecnocoin 50 6363180010955183
Tecnocoin 9 6363180000557759
Tecnocoin 33 6363180010733457
Tecnocoin 36 6363180006477465
Tecnocoin 51 6363180010955209
Tecnocoin 26 6363180002084273
Tecnocoin 47 6363180010269460
Tecnocoin 8 6363180000557874
Tecnocoin 35 6363180008515817
Tecnocoin 4 6363180000557700
Tecnocoin T2 6363180014690612
Tecnocoin 32 6363180006477424
Tecnocoin 31 6363180003517719
Tecnocoin 7 6363180000557734
Tecnocoin 55 6363180014428732
Tecnocoin 15 6363180008784702
Tecnocoin 27 6363180002869558
Tecnocoin 28 6363180002869566
Tecnocoin 29 6363180003517693
Tecnocoin 30 6363180003517701
Tecnocoin 37 6363180006689374
Tecnocoin 39 6363180006996167
Tecnocoin 43 6363180008411322
Tecnocoin 44 6363180008575571
Tecnocoin 45 6363180008750372
Tecnocoin 46 6363180008794578
Tecnocoin 48 6363180010477188
Tecnocoin 49 6363180010557765
Tecnocoin 24 6363180000557908
Tecnocoin 38 6363180006689382
Tecnocoin T1 6363180014690570
Tecnocoin 54 6363180013827199
Tecnocoin 42 6363180007056995
Tecnocoin 53 6363180011578943
Tecnocoin 34 6363180006477416
SEM 15 Region
$600.00 Noreste
$780.00 CDMX Empresa Gasto fijo
$480.00 Sur Alvaco $246,804.02
$900.00 Centro Este Tecnocoin $55,020.00
$180.00 Ruta 14 (Sur) Total general $301,824.02
$1,080.00 Bajio
$600.00 sureste
$780.00 CDMX Empresa Suma de SEM 13
$600.00 CDMX Tecnocoin
$900.00 CDMX SAT $1,600.00
$1,500.00 Bajio Bajio $8,650.00
$840.00 CDMX Centro Este $2,300.00
$318.00 Pacifico Direccion $1,000.00
$600.00 CDMX Instalaciones $10,000.00
$600.00 Noreste Noreste $14,960.00
$780.00 Baja California norte $9,594.00
$600.00 CDMX Sur $2,000.00
$1,260.00 Cuenca Total general $50,104.00
$1,560.00 Centro Este
$900.00 Cuenca
$870.00 CDMX
$1,500.00 Baja California
$0.00 Direccion Empresa Suma de MONTO FIJO
$126.00 Pacifico Alvaco
$840.00 Cuenca CDMX $38,100.00
$720.00 Soconusco Occidente $24,510.00
$720.00 Soconusco norte $20,510.00
$900.00 Soconusco Bajio $17,710.00
$960.00 Soconusco sureste $15,694.02
$1,440.00 Soconusco Cuenca $13,300.00
$600.00 Occidente Soconusco $12,060.00
$960.00 sureste Pacifico $15,450.00
$720.00 Sur Centro Este $13,950.00
$1,080.00 Centro Este Baja California $11,190.00
$1,020.00 sureste Direccion $11,500.00
$960.00 Centro Este Sur $5,150.00
$1,080.00 norte Noreste $6,280.00
$600.00 CDMX SAT $6,250.00
$600.00 Baja California Embarcadero $750.00
$1,200.00 Pacifico I+D $700.00
$960.00 CDMX Quintana Roo $400.00
 $600.00 CDMX Ruta 14 (Sur) $500.00
$1,200.00 Sur Valladolid $400.00
$180.00 CDMX Sur $800.00
$600.00 Noreste Comercialización $1,600.00
$450.00 Baja California Instalaciones $30,000.00
$900.00 Baja California Total general $246,804.02
$1,380.00 Occidente
$1,380.00 Occidente
$720.00 Noreste
$60.00 Centro Este
$270.00 Centro Este
$600.00 sureste
$1,020.00 Pacifico
$780.00 CDMX
$600.00 Cuenca
$720.00 CDMX
$120.00 Norte
$0.00 Norte
$1,860.00 Occidente
$660.00 Soconusco
$2,022.00 Occidente
$480.00 Cuenca
$810.00 Sureste
$150.00 sureste
$240.00 Occidente
$510.00 bajio
$150.00 Occidente
$144.00 Pacifico
$150.00 Occidente
$144.00 Occidente
$480.00 Norte
$144.00 Norte
$96.00 Bajio
$150.00 Occidente
$1,236.00 Soconusco
$360.00 Baja California
$120.00 CDMX
$240.00 CDMX
$480.00 CDMX
$120.00 CDMX
$210.00 Occidente
$960.00 CDMX
$990.00 SAT
$900.00 CDMX
$780.00 Norte
$1,050.00 Occidente
$540.00 Cuenca
$1,080.00 Pacifico
$306.00 Norte
$144.00 Baja California
$108.00 Pacifico
$840.00 CDMX
$780.00 CDMX
$540.00 sureste
$1,140.00 sureste
$60.00 sureste
$84.00 Pacifico
$120.00 sureste
$1,200.00 Occidente
$360.00 SAT
$600.00 Baja California
$300.00 Direccion
$108.00 Noreste
$1,530.00 Norte
$1,680.00 Cuenca
$960.00 Cuenca
$0.00 Pacifico
$1,500.00 Bajio
$552.00 Pacifico
$1,140.00 Occidente
$1,980.00 Bajio
$960.00 CDMX
$150.00 Occidente
$660.00 sureste
$720.00 CDMX
$900.00 CDMX
$600.00 SAT
$600.00 sureste
$600.00 Occidente
$720.00 Norte
$900.00 Baja California
$900.00 Occidente
$600.00 Soconusco
$240.00 Cuenca
$1,200.00 Norte
$600.00 Sureste
$450.00 Embarcadero
$84.00 Pacifico
$600.00 Occidente
$240.00 NORESTE
 $360.00 Sur
$330.00 Sur
$360.00 Norte
$210.00 Pacifico
$84.00 Pacifico
$216.00 sureste
$96.00 Norte
$150.00 Pacifico
$90.00 sureste
$210.00 Pacifico
$300.00 Cuenca
$60.00 Cuenca
$150.00 norte
$240.00 Occidente
$150.00 Norte
$900.00 Norte
$330.00 CDMX
$150.00 Norte
$1,500.00 Norte
$2,100.00 Bajio
$2,100.00 bajio
$900.00 Pacifico
$0.00 Centro Este
$1,200.00 Centro Este
$600.00 Occidente
$720.00 CDMX
$720.00 CDMX
$240.00 Sat
$720.00 CDMX
$150.00 Valladolid
$300.00 Quintana Roo
$1,200.00 Norte
$1,200.00 Direccion
$1,200.00 Direccion
$0.00 Direccion
$600.00 Direccion
$480.00 Direccion
$600.00 Direccion
$480.00 Direccion
$0.00 Comercialización
$0.00 Comercialización
$0.00 Instalaciones
$0.00 Instalaciones
$0.00 Instalaciones
$840.00 Pacifico
$300.00 Centro Este
$420.00 I+D
$0.00 Norte
$0.00 Pacifico
$0.00 Sur
$600.00 Noreste
$750.00 Noreste
$600.00 Noreste
$600.00 Noreste
$300.00 Noreste
$600.00 Norte
$600.00 Noreste
$1,770.00 Bajio
$1,200.00 Bajio
$600.00 Noreste
$1,170.00 Norte
$1,200.00 centro este
$600.00 Noreste
$480.00 Noreste
$462.00 Norte
$150.00 Bajio
$714.00 Bajio
$570.00 Norte
$1,200.00 Bajio
$672.00 Noreste
$660.00 Sur
$660.00 Norte
$126.00 Noreste
$570.00 Norte
$690.00 Sat
$300.00 Norte
$126.00 Noreste
$144.00 Noreste
$150.00 Norte
$240.00 sur
$126.00 sur
$600.00 Direccion
$300.00 Noreste
$0.00 Instalaciones
$0.00 Sat
$0.00 Noreste
 $60,000.00

$50,000.00

$40,000.00

$30,000.00

Suma de SEMSuma de SEMSuma de MONTO FIJO $20,000.00

$0.00 $690.00 $1,800.00

$10,000.00
$2,100.00 $5,034.00 $9,150.00
$0.00 $1,200.00 $2,300.00
$400.00 $600.00 $1,000.00 $0.00
n T j io te n s
$0.00 $0.00 $10,000.00 oi SA Es io ne
oc Ba cc io
cn ro ri e a c No
$7,886.99 $6,498.00 $17,860.00 Te nt D al
Ce In
st
$5,200.00 $4,482.00 $10,900.00
$1,500.00 $1,026.00 $2,010.00
$17,086.99 $19,530.00 $55,020.00

Suma de SEMSuma de SEMSuma de SEM 15

$38,300.00 $25,700.00 $19,320.00

$23,410.00 $16,520.00 $14,766.00
$21,030.00 $13,000.00 $10,866.00
$17,710.00 $12,650.00 $10,866.00
$13,914.02 $10,270.00 $8,166.00
$12,500.00 $9,600.00 $7,860.00
$12,260.00 $7,800.00 $7,236.00
$12,750.00 $8,174.02 $7,110.00
$13,750.00 $8,400.00 $6,330.00
$8,810.00 $6,670.00 $6,234.00
$12,300.00 $11,700.00 $4,860.00
$4,950.00 $3,600.00 $3,090.00
$5,480.00 $4,080.00 $2,868.00
$6,050.00 $4,000.00 $2,190.00
$750.00 $400.00 $450.00
$0.00 $0.00 $420.00
$0.00 $0.00 $300.00
 $300.00 $300.00 $180.00
$0.00 $0.00 $150.00
$0.00 $0.00 $0.00
$3,000.00 $700.00 $0.00
$30,000.00 $3,700.00 $0.00
$237,264.02 $147,264.02 $113,262.00
 Suma de SEM 13
Suma de SEM 14
Suma de SEM 15
Suma de MONTO FIJO

io te n
ne
s te rte Su
r al
aj Es cc
io
io re
s
no ner
ro ri e a c No ge
nt D al l
Ce st ta
In To
Semana ID NUMERO Montos
Semana 16 T1 6363180014690570 $ 600.00
Region Empresa
Direccion Tecnocoin
 Gasto acumulado
$55,020.00

Nor
$60,000.00

n
$50,000.00

Instalaci...
$40,000.00

B
$30,000.00

Centro ... $2,300.00

$20,000.00

$2,010.00
$10,000.00

SAT $1,800.00
$0.00
Fijo
Direc... $1,000.00

Esta forma representa una Esta forma representa una

segmentación de datos. La segmentación de datos. La
segmentación de datos se segmentación de datos se
admite en Excel 2010 y admite en Excel 2010 y
versiones posteriores. versiones posteriores.

Si la forma se modificó en una Si la forma se modificó en una

versión anterior de Excel o si
el libro se guardó en Excel
2003 o una versión anterior, no
se puede usar la segmentación
de datos.
versión anterior de Excel o si
el libro se guardó en Excel
2003 o una versión anterior,
no se puede usar la
segmentación de datos.
or $17,860.00

n $10,900.00

.. $10,000.00

B $9,150.00

.. $2,300.00

$2,010.00

T $1,800.00

.. $1,000.00
ID NUMERO MONTO FIJO SEM 13 SEM 14 SEM 15 Region

23 6363180010205191 1600 1200 1000 600 Noreste

50 6363180010955183 2300 1700 100 750 Noreste
9 6363180000557759 1600 1200 800 600 Noreste
33 6363180010733457 1500 1200 800 600 Noreste
36 6363180006477465 900 300 300 300 Noreste
51 6363180010955209 2300 2000 1000 600 Norte
26 6363180002084273 1200 1000 600 600 Noreste
47 6363180010269460 3200 3000 0 1770 Bajio
8 6363180000557874 2300 2100 0 1200 Bajio
35 6363180008515817 1800 1400 800 600 Noreste
4 6363180000557700 2100 1100 1400 1170 Norte
T2 6363180014690612 2300 2300 0 1200 centro este
32 6363180006477424 2200 2200 1000 600 Noreste
31 6363180003517719 1200 1200 800 480 Noreste
7 6363180000557734 1600 1600 500 462 Norte
55 6363180014428732 350 250 200 150 Bajio
15 6363180008784702 1200 1200 900 714 Bajio
27 6363180002869558 1300 1300 0 570 Norte
28 6363180002869566 2100 2100 1000 1200 Bajio
29 6363180003517693 1400 1400 1000 672 Noreste
30 6363180003517701 1400 1400 1000 660 Sur
37 6363180006689374 1900 1900 900 660 Norte
39 6363180006996167 210 210 200 126 Noreste
43 6363180008411322 950 944 900 570 Norte
44 6363180008575571 1200 1200 0 690 Sat
45 6363180008750372 500 500 300 300 Norte
46 6363180008794578 210 210 0 126 Noreste
48 6363180010477188 240 240 186.99 144 Noreste
49 6363180010557765 250 250 200 150 Norte
24 6363180000557908 400 400 300 240 sur
38 6363180006689382 210 200 200 126 sur
T1 6363180014690570 1000 1000 400 600 Direccion
54 6363180013827199 500 500 300 300 Noreste
42 6363180007056995 10000 10000 0 0 Instalaciones
53 6363180011578943 600 400 0 0 Sat
34 6363180006477416 1000 1000 0 0 Noreste
55020 $50,104.00 $17,086.99