BASE

SERVICIOS 6.966% 1.0748759 680,000.00 47,368.80 632,631.20

6.000% 1.0638298 290,000.00 17,400.00 272,600.00

ICA 0.966% #DIV/0! 0.00 0.00

HONORARIOS 10.966% 1.1231664 3,000,000.00 328,980.00 2,671,020.00

COMPRAS 3.914 96.0860000 9,111,800.00 35,663,585.20 -26,551,785.20

TRANSPORTE 1.966 98.0340000 180,000.00 353,880.00 -173,880.00

SERV. CONSTRC. 1.966% 99.9803400 180,000.00 3,538.80 176,461.20

HONORARIOS 10.690% 1.1196954 400,000 42,760.00 357,240.00

HONORARIOS 10.690% 1.1196954 1,500,000 160,350.00 1,339,650.00

SERVICIOS 1.966% 1.0200543 2,674,056.00 52,571.94 2,621,484.06

ARRENDAMIENTOS 4.966% 1.0522550 230,000.00 11,421.80 218,578.20

HONORARIOS 11.690% 1.1323746 3,508,000 410,085.20 3,097,914.80

SER. CONSTRUCC 2.966% 1.0305666 112,907 3,348.82 109,558.18

SER. CONSTRUCC 1.690% 1.0171905 180,000 3,042.00 176,958.00

COMPRAS 4.466 95.5340000 9,318,506.00 41,616,447.80 -32,297,941.80

SER. NO DECLARA. 6.966% 1.0748759 180,000 12,538.80 167,461.20

COMPRAS 1.501104 98.4988960 17,064,000.00 25,614,838.66 -8,550,838.66

COMPRAS 4.19 95.8100000 3,000,000.00 12,570,000.00 -9,570,000.00

ARRIENDO 3.50966 96.4903400 3,226,311.00 11,323,254.66 -8,096,943.66

COMPRAS 2.5 97.5000000 6,800,000.00 17,000,000.00 -10,200,000.00

COMPRAS 1.5 98.5000000 6,800,000.00 10,200,000.00 -3,400,000.00

MARZO 30/2015 2,010,147.00 luis martines

70,355
22,192
1,917,599.83

1,677,219.00
58,703
1591699 18,516
-55709 2,549,000.00 1,599,999.84
 -6590 167,000.00

3,377,134.00
1529400 118,199.69
32,623.11
3.50 3,226,311
0.41

1,529,000.00 3.91
59,783.90
 450,000.00 31,347.00 418,653.00 27000 4347

308,510.64 18,510.64 290,000.00

#DIV/0! #DIV/0! #DIV/0!

3,369,499.29 369,499.29 3,000,000.00

9,482,963.18

183,609.77 -3,609.77 482833 241417

28970
180,035.39 3863
450000
447,878.18 47,878.18 400,000.00 3050755
3050755
1,679,543.16 179,543.16 1,500,000.00 6861478 6101510
6999080
2,727,682.23 53,626.23 2,674,056.00 137602

242,018.65 12,018.65 230,000.00

3430739
3,972,370.06 464,370.06 3,508,000.00 3499540 6861478

116,358.18 3,451.18 112,907.00 6861478

3430739
183,094.29 3,094.29 180,000.00

9,754,125.23

193,477.65 13,477.65 180,000.00 PEDRO

17,324,052.04 17,324,052.04 11.04 DISMINUIR

0.00
3,131,197.16 3,131,197.16 11.04 DISMINUIR
0.00
3,343,662.17 3,343,662.17 11.04 DISMINUIR
0.00
6,974,358.97 6,974,358.97 11.04 DISMINUIR
0.00
6,903,553.30 6,903,553.30 11.04 DISMINUIR
9499285
11.04 347673.831
1,258,779.00 DISMINUIR 9846958.831

2,040,217.00 5454600
71,408 318000
19,708 5136600
1,949,100.91

ARRIENDO CASA DR. AÑO 2015

2,930,000.00
0.00 2872238
0.00 100528
31710
2740000
418653
VALOR ENTREGADO 2,500,000

1,136,660
670,000
75,000
159,900
8,500
6,800
9,200
7,000
6,500
9,200
6,800
8,500
9,200
130,000
254,000 1,360,600 1136660 2,497,260

2,497,260
2,500,000
2,740
 9482963

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39259.4668 49235

9482963
331903
32260
9118800

8638895
760270 9470430
9111800 18109325
9872070

150483

9028.98

1453.66578

1454

140000.02
 7900
7900
7300
7300
30400

3114020
-429520
2684500
103,393
132,332
83,759
319,484

22320000
781200
21538800

10869394
10669406
246412
10422994

14336100
501763.5
 973200
298336
145696
1417232

1508000
1166000
684000
378000
192000
3928000

5345232
 278044
278044
556088

556444
356

2800000
-2671163
-58836
70001

683999
669258
14741

190000
-69999
-113940
6061

1763026
-81800
-1681226
0