ano_eje sec_ejec pliego ejecutora sec_func programa prod_pry act_ai_obra

2017 001224 450 408 0115 9002 3999999 5000469

2017 001224 450 408 0115 9002 3999999 5000469
2017 001224 450 408 0115 9002 3999999 5000469
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
funcion division_func grupo_func meta
20 043 0095 00001
20 043 0095 00001
20 043 0095 00001
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
sec_ejec pliego ejecutora sec_func programa prod_pry act_ai_obra funcion
division_func grupo_func meta finalidad unidad_medi cantidad departamentoprovincia
ano_eje sec_ejec pliego ejecutora sec_func programa prod_pry act_ai_obra
2017 001224 450 408 0115 9002 3999999 5000469
2017 001224 450 408 0115 9002 3999999 5000469
2017 001224 450 408 0115 9002 3999999 5000469
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
2017 001224 450 408 0117 9002 3999999 5000500
funcion division_func grupo_func meta
20 043 0095 00001
20 043 0095 00001
20 043 0095 00001
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
20 044 0096 00002
TRANSFERENCIA RSVM RED
CHUPACA

GENERICA 2.1 S/. 6,418,638.00

GENERICA 2.3 S/. 1,192,555.00
TOTAL S/. 7,611,193.00
 TRANSFERENCIA PRESUPUESTAL RED DE SALUD VALLE DEL MANTARO A
LA RED DE SALUD CHUPACA
SEGÚN LA NOTA N° 002 DE TIPO 004

PRESUPUESTO ANULACION PARA

PROGRAMA ESPECIFICA DE GASTO INICIAL DE RED DE SALUD
APERTURA (PIA) CHUPACA

0002 2.1. 1. 3. 2. 1 27012 S/. 22,009.00

0002 2.1. 1. 3. 3. 1 37437 S/. 3,718.00
0002 2.1. 1. 9. 1. 2 3900 S/. 600.00
0002 2.1. 3. 1. 1. 5 9742 S/. 1,288.00
0002 2.1. 3. 1. 1. 6 659 S/. 90.00
0004 2.1. 1. 3. 2. 1 1301256 S/. 328,361.00
0004 2.1. 1. 3. 3. 1 186293 S/. 38,423.00
0004 2.1. 1. 3. 3.99 285252 S/. 62,656.00
0004 2.1. 1. 9. 1. 2 39000 S/. 10,200.00
0004 2.1. 1. 9. 3.99 229440 S/. 8,140.00
0004 2.1. 3. 1. 1. 5 82516 S/. 19,212.00
0004 2.1. 3. 1. 1. 6 5776 S/. 1,345.00
0006 2.1. 1. 3. 3. 1 11904 S/. 5,467.00
0006 2.1. 1. 3. 1. 1 53736 S/. 24,629.00
0006 2.1. 1. 9. 1. 2 1200 S/. 600.00
0006 2.1. 3. 1. 1. 5 3144 S/. 1,441.00
0006 2.1. 3. 1. 1. 6 220 S/. 101.00
0009 2.1. 1. 3. 2. 1 268068 S/. 58,300.00
0009 2.1. 1. 3. 3. 1 218107 S/. 36,197.00
0009 2.1. 1. 3. 3.99 190776 S/. 35,959.00
0009 2.1. 1. 3. 1. 1 787728 S/. 134,233.00
0009 2.1. 1. 9. 1. 2 25500 S/. 4,800.00
0009 2.1. 3. 1. 1. 5 62557 S/. 11,263.00
0009 2.1. 3. 1. 1. 6 4132 S/. 788.00
0010 2.1. 1. 3. 2. 1 278206 S/. 19,536.00
0010 2.1. 1. 3. 3. 1 251966 S/. 46,427.00
0010 2.1. 1. 3. 3.99 218832 S/. 37,213.00
0010 2.1. 1. 3. 1. 1 952296 S/. 201,960.00
0010 2.1. 1. 9. 1. 2 28400 S/. 5,400.00
0010 2.1. 1. 9. 3.99 55200 S/. 12,100.00
0010 2.1. 3. 1. 1. 5 72077 S/. 12,958.00
0010 2.1. 3. 1. 1. 6 4866 S/. 907.00
0011 2.1. 1. 3. 2. 1 868320 S/. 175,120.00
0011 2.1. 1. 3. 3. 1 169558 S/. 20,394.00
0011 2.1. 1. 3. 3.99 235116 S/. 34,562.00
0011 2.1. 1. 9. 1. 2 30000 S/. 5,400.00
0011 2.1. 1. 9. 3.99 148320 S/. 8,140.00
0011 2.1. 3. 1. 1. 5 66437 S/. 10,245.00
0011 2.1. 3. 1. 1. 6 4651 S/. 717.00
0012 2.1. 1. 3. 2. 1 275472 S/. 58,432.00
0012 2.1. 1. 3. 3. 1 77603 S/. 19,678.00
0012 2.1. 1. 3. 3.99 94308 S/. 21,769.00
0012 2.1. 1. 3. 1. 1 200172 S/. 54,186.00
0012 2.1. 1. 9. 1. 2 12000 S/. 3,000.00
0012 2.1. 3. 1. 1. 5 27825 S/. 6,588.00
0012 2.1. 3. 1. 1. 6 1948 S/. 461.00
0013 2.1. 1. 3. 3. 1 21037 S/. 12,759.00
0013 2.1. 1. 3. 3.99 15480 S/. 9,460.00
0013 2.1. 1. 3. 1. 1 90012 S/. 54,186.00
0013 2.1. 1. 9. 1. 2 1800 S/. 1,200.00
0013 2.1. 3. 1. 1. 5 5266 S/. 3,170.00
0013 2.1. 3. 1. 1. 6 369 S/. 222.00
0016 2.1. 1. 3. 3. 1 23975 S/. 5,464.00
0016 2.1. 1. 3. 3.99 20640 S/. 4,730.00
0016 2.1. 1. 3. 1. 1 121260 S/. 24,629.00
0016 2.1. 1. 9. 1. 2 3000 S/. 600.00
0016 2.1. 3. 1. 1. 5 7086 S/. 1,441.00
0016 2.1. 3. 1. 1. 6 451 S/. 101.00
0017 2.1. 1. 3. 3. 1 36047 S/. 11,076.00
0017 2.1. 1. 3. 1. 1 166584 S/. 51,722.00
0017 2.1. 1. 9. 1. 2 3600 S/. 1,200.00
0017 2.1. 1. 9. 3.99 68400 S/. 9,460.00
0017 2.1. 3. 1. 1. 5 9745 S/. 3,026.00
0017 2.1. 3. 1. 1. 6 682 S/. 212.00
0019 2.1. 1. 3. 3. 1 30857 S/. 5,467.00
0019 2.1. 1. 3. 3.99 30240 S/. 4,730.00
0019 2.1. 1. 3. 1. 1 114192 S/. 24,629.00
0019 2.1. 1. 9. 1. 2 2400 S/. 600.00
0019 2.1. 3. 1. 1. 5 6680 S/. 1,441.00
0019 2.1. 3. 1. 1. 6 468 S/. 101.00
0022 2.1. 1. 3. 3. 1 151813 S/. 15,250.00
0022 2.1. 1. 3. 3.99 106356 S/. 9,460.00
0022 2.1. 1. 3. 1. 1 510504 S/. 55,418.00
0022 2.1. 1. 9. 1. 2 12600 S/. 1,200.00
0022 2.1. 3. 1. 1. 5 39864 S/. 3,242.00
0022 2.1. 3. 1. 1. 6 2791 S/. 227.00
0024 2.1. 1. 3. 3. 1 19809 S/. 6,160.00
0024 2.1. 1. 3. 3.99 15480 S/. 4,730.00
0024 2.1. 1. 3. 1. 1 87324 S/. 30,789.00
0024 2.1. 1. 9. 1. 2 1800 S/. 600.00
0024 2.1. 3. 1. 1. 5 5108 S/. 1,801.00
0024 2.1. 3. 1. 1. 6 358 S/. 126.00
0026 2.1. 1. 3. 3. 1 105300 S/. 21,995.00
0026 2.1. 1. 3. 3.99 72240 S/. 14,190.00
0026 2.1. 1. 3. 1. 1 409752 S/. 84,975.00
0026 2.1. 1. 9. 1. 2 8400 S/. 1,800.00
0026 2.1. 3. 1. 1. 5 23970 S/. 4,971.00
0026 2.1. 3. 1. 1. 6 1678 S/. 348.00
0027 2.1. 1. 3. 3. 1 7198 S/. 6,538.00
0027 2.1. 1. 3. 3.99 9960 S/. 4,730.00
0027 2.1. 1. 3. 1. 1 29556 S/. 27,093.00
0027 2.1. 1. 9. 1. 2 600 S/. 600.00
0027 2.1. 3. 1. 1. 5 1729 S/. 1,585.00
0027 2.1. 3. 1. 1. 6 121 S/. 111.00
0028 2.1. 1. 3. 3. 1 146183 S/. 20,528.00
0028 2.1. 1. 3. 3.99 135516 S/. 11,880.00
0028 2.1. 1. 3. 1. 1 724380 S/. 104,170.00
0028 2.1. 1. 9. 1. 2 11400 S/. 1,800.00
0028 2.1. 3. 1. 1. 5 47128 S/. 6,094.00
0028 2.1. 3. 1. 1. 6 3299 S/. 427.00
0029 2.1. 1. 3. 3. 1 57344 S/. 5,464.00
0029 2.1. 1. 3. 1. 1 309565 S/. 24,629.00
0029 2.1. 1. 9. 1. 2 6000 S/. 600.00
0029 2.1. 1. 9. 3.99 14400 S/. 4,730.00
0029 2.1. 3. 1. 1. 5 18308 S/. 1,441.00
0029 2.1. 3. 1. 1. 6 1192 S/. 101.00
0030 2.1. 1. 3. 3. 1 41106 S/. 5,456.00
0030 2.1. 1. 3. 3.99 36240 S/. 4,730.00
0030 2.1. 1. 3. 1. 1 219792 S/. 24,629.00
0030 2.1. 1. 9. 1. 2 3600 S/. 600.00
0030 2.1. 3. 1. 1. 5 12858 S/. 1,441.00
0030 2.1. 3. 1. 1. 6 900 S/. 101.00
0031 2.1. 1. 3. 3. 1 79217 S/. 8,917.00
0031 2.1. 1. 3. 3.99 59040 S/. 4,730.00
0031 2.1. 1. 3. 1. 1 324852 S/. 27,093.00
0031 2.1. 1. 9. 1. 2 6000 S/. 600.00
0031 2.1. 3. 1. 1. 5 19004 S/. 1,585.00
0031 2.1. 3. 1. 1. 6 1330 S/. 111.00
0032 2.1. 1. 3. 3. 1 31434 S/. 5,609.00
0032 2.1. 1. 3. 3.99 20640 S/. 4,730.00
0032 2.1. 1. 3. 1. 1 130320 S/. 27,093.00
0032 2.1. 1. 9. 1. 2 2400 S/. 600.00
0032 2.1. 3. 1. 1. 5 7624 S/. 1,585.00
0032 2.1. 3. 1. 1. 6 534 S/. 111.00
0048 2.1. 1. 3. 3. 1 28384 S/. 5,637.00
0048 2.1. 1. 3. 3.99 25440 S/. 7,150.00
0048 2.1. 1. 3. 1. 1 117072 S/. 50,248.00
0048 2.1. 1. 9. 1. 2 3000 S/. 600.00
0048 2.1. 3. 1. 1. 5 6929 S/. 2,937.00
0048 2.1. 3. 1. 1. 6 440 S/. 206.00
0049 2.1. 1. 3. 3. 1 35061 S/. 32,021.00
0049 2.1. 1. 3. 3.99 25800 S/. 23,650.00
0049 2.1. 1. 3. 1. 1 134340 S/. 123,145.00
0049 2.1. 1. 9. 1. 2 3000 S/. 3,000.00
0049 2.1. 3. 1. 1. 5 7859 S/. 7,204.00
0049 2.1. 3. 1. 1. 6 550 S/. 504.00
0062 2.1. 1. 3. 3. 1 52715 S/. 5,746.00
0062 2.1. 1. 3. 3.99 74472 S/. 7,150.00
0062 2.1. 1. 3. 1. 1 166848 S/. 52,448.00
0062 2.1. 1. 9. 1. 2 9000 S/. 600.00
0062 2.1. 3. 1. 1. 5 24410 S/. 3,068.00
0062 2.1. 3. 1. 1. 6 1709 S/. 215.00
0063 2.1. 1. 3. 2. 1 1059456 S/. 329,340.00
0063 2.1. 1. 3. 3. 1 179292 S/. 50,300.00
0063 2.1. 1. 3. 3.99 281760 S/. 69,751.00
0063 2.1. 1. 3. 1. 1 296052 S/. 51,722.00
0063 2.1. 1. 9. 1. 2 33900 S/. 11,400.00
0063 2.1. 1. 9. 3.99 171840 S/. 24,420.00
0063 2.1. 3. 1. 1. 5 79355 S/. 22,292.00
0063 2.1. 3. 1. 1. 6 5532 S/. 1,560.00
0065 2.1. 1. 3. 3. 1 37466 S/. 6,769.00
0065 2.1. 1. 3. 3.99 56796 S/. 17,820.00
0065 2.1. 1. 3. 1. 1 144540 S/. 52,448.00
0065 2.1. 1. 9. 1. 2 3900 S/. 600.00
0065 2.1. 3. 1. 1. 5 13528 S/. 3,068.00
0065 2.1. 3. 1. 1. 6 925 S/. 215.00
0066 2.1. 1. 3. 3. 1 25984 S/. 5,637.00
0066 2.1. 1. 3. 3.99 33000 S/. 7,150.00
0066 2.1. 1. 3. 1. 1 166848 S/. 50,248.00
0066 2.1. 1. 9. 1. 2 1800 S/. 600.00
0066 2.1. 3. 1. 1. 5 9761 S/. 2,937.00
0066 2.1. 3. 1. 1. 6 683 S/. 206.00
0067 2.1. 1. 3. 3. 1 43124 S/. 11,918.00
0067 2.1. 1. 3. 3.99 28440 S/. 4,730.00
0067 2.1. 1. 3. 1. 1 239664 S/. 83,237.00
0067 2.1. 1. 9. 1. 2 3600 S/. 1,200.00
0067 2.1. 3. 1. 1. 5 14020 S/. 4,869.00
0067 2.1. 3. 1. 1. 6 981 S/. 341.00
0068 2.1. 1. 3. 3. 1 28783 S/. 6,445.00
0068 2.1. 1. 3. 1. 2 54816 S/. 50,248.00
0068 2.1. 1. 9. 1. 2 2400 S/. 600.00
0068 2.1. 3. 1. 1. 5 11332 S/. 2,940.00
0068 2.1. 3. 1. 1. 6 793 S/. 206.00
0069 2.1. 1. 3. 3. 1 98014 S/. 5,464.00
0069 2.1. 1. 3. 3.99 61236 S/. 4,730.00
0069 2.1. 1. 3. 1. 1 349608 S/. 24,629.00
0069 2.1. 1. 9. 1. 2 8100 S/. 600.00
0069 2.1. 3. 1. 1. 5 21833 S/. 1,441.00
0069 2.1. 3. 1. 1. 6 1506 S/. 101.00
0070 2.1. 1. 3. 3. 1 120281 S/. 13,572.00
0070 2.1. 1. 3. 3.99 82560 S/. 9,460.00
0070 2.1. 1. 3. 1. 1 394980 S/. 57,882.00
0070 2.1. 1. 9. 1. 2 9000 S/. 1,200.00
0070 2.1. 3. 1. 1. 5 26250 S/. 3,386.00
0070 2.1. 3. 1. 1. 6 1837 S/. 237.00
0083 2.1. 1. 3. 3. 1 26710 S/. 6,160.00
0083 2.1. 1. 3. 3.99 20640 S/. 4,730.00
0083 2.1. 1. 3. 1. 1 123600 S/. 30,789.00
0083 2.1. 1. 9. 1. 2 2400 S/. 600.00
0083 2.1. 3. 1. 1. 5 7231 S/. 1,801.00
0083 2.1. 3. 1. 1. 6 506 S/. 126.00
0085 2.1. 1. 3. 3. 1 29128 S/. 6,428.00
0085 2.1. 1. 3. 3.99 20640 S/. 4,730.00
0085 2.1. 1. 3. 1. 1 116880 S/. 24,629.00
0085 2.1. 1. 9. 1. 2 2400 S/. 600.00
0085 2.1. 3. 1. 1. 5 6837 S/. 1,441.00
0085 2.1. 3. 1. 1. 6 479 S/. 101.00
0094 2.1. 1. 3. 3. 1 7031 S/. 5,489.00
0094 2.1. 1. 3. 1. 1 54816 S/. 50,248.00
0094 2.1. 1. 9. 1. 2 600 S/. 600.00
0094 2.1. 3. 1. 1. 5 3207 S/. 2,940.00
0094 2.1. 3. 1. 1. 6 224 S/. 205.00
0112 2.1. 1. 1. 1. 2 57797 S/. 57,797.00
0112 2.1. 1. 1. 2. 1 66000 S/. 66,000.00
0112 2.1. 1. 9. 1. 2 37200 S/. 2,400.00
0112 2.1. 3. 1. 1. 5 56560 S/. 3,611.00
0112 2.1. 3. 1. 1. 6 3959 S/. 253.00
0116 2.1. 1. 3. 2. 1 244368 S/. 19,052.00
0116 2.1. 1. 3. 3. 1 208262 S/. 2,266.00
0116 2.1. 1. 3. 3.99 144696 S/. 4,103.00
0116 2.1. 1. 9. 1. 2 18000 S/. 600.00
0116 2.1. 3. 1. 1. 5 50168 S/. 1,153.00
0116 2.1. 3. 1. 1. 6 3512 S/. 81.00
0117 2.1. 1. 3. 2. 1 3528456 S/. 832,535.00
0117 2.1. 1. 3. 3. 1 828343 S/. 247,616.00
0117 2.1. 1. 3. 3.99 906720 S/. 231,198.00
0117 2.1. 1. 3. 1. 1 669136 S/. 496,496.00
0117 2.1. 1. 9. 1. 2 115800 S/. 33,000.00
0117 2.1. 1. 9. 3.99 128640 S/. 8,800.00
0117 2.1. 3. 1. 1. 5 284710 S/. 77,747.00
0117 2.1. 3. 1. 1. 6 19930 S/. 5,447.00
0118 2.1. 1. 3. 3. 1 49732 S/. 5,610.00
0118 2.1. 1. 3. 1. 1 159876 S/. 27,093.00
0118 2.1. 1. 9. 1. 2 3600 S/. 600.00
0118 2.1. 1. 9. 3.99 13200 S/. 12,100.00
0118 2.1. 3. 1. 1. 5 10588 S/. 1,585.00
0118 2.1. 3. 1. 1. 6 741 S/. 111.00
0119 2.1. 1. 3. 2. 1 522576 S/. 135,212.00
0119 2.1. 1. 3. 2. 2 124164 S/. 56,716.00
0119 2.1. 1. 3. 3. 1 188794 S/. 33,230.00
0119 2.1. 1. 3. 3.99 119484 S/. 20,372.00
0119 2.1. 1. 3. 1. 1 389616 S/. 30,789.00
0119 2.1. 1. 9. 1. 2 25800 S/. 6,600.00
0119 2.1. 3. 1. 1. 5 60627 S/. 13,029.00
0119 2.1. 3. 1. 1. 6 4244 S/. 912.00
0120 2.1. 1. 3. 2. 1 21312 S/. 19,536.00
0120 2.1. 1. 3. 3. 1 17152 S/. 3,069.00
0120 2.1. 1. 3. 3.99 20196 S/. 4,103.00
0120 2.1. 1. 9. 1. 2 1800 S/. 600.00
0120 2.1. 3. 1. 1. 5 4548 S/. 1,143.00
0120 2.1. 3. 1. 1. 6 318 S/. 80.00
0122 2.1. 1. 3. 2. 1 297756 S/. 38,896.00
0122 2.1. 1. 3. 3. 1 42190 S/. 5,742.00
0122 2.1. 1. 3. 3.99 62664 S/. 8,206.00
0122 2.1. 1. 9. 1. 2 8400 S/. 1,200.00
0122 2.1. 3. 1. 1. 5 17419 S/. 2,275.00
0122 2.1. 3. 1. 1. 6 1219 S/. 159.00
0124 2.1. 1. 3. 3. 1 52205 S/. 6,786.00
0124 2.1. 1. 3. 3.99 36120 S/. 4,730.00
0124 2.1. 1. 3. 1. 1 201516 S/. 24,629.00
0124 2.1. 1. 9. 1. 2 4200 S/. 600.00
0124 2.1. 3. 1. 1. 5 11789 S/. 1,441.00
0124 2.1. 3. 1. 1. 6 825 S/. 101.00
TOTAL GENERICA 2.1 S/. 6,418,638.00
 ESPECIFICA DE GASTO PRESUPUESTO ANULACION PARA
TOTAL NUEVO MARCO TOTAL, POR
PROGRAMA
2.3 INICIAL DE RED DE SALUD RSVM GENÉRICA DE GASTO
APERTURA (PIA) CHUPACA

0001 2.3 1685781 S/. 222,218.00 1463563 1630289

0001 2.3 166726 166726
0002 2.3 1000 1000 26148
0002 2.3 6600 S/. 3,946.00 2654
0002 2.3 21210 21210
0002 2.3 1284 1284
0003 2.3 100 100 15298 99595113.61
0003 2.3 1000 1000 10318289.9 -89276824
0003 2.3 100 100
0003 2.3 212 212
0003 2.3 848 848
0003 2.3 518 518
0003 2.3 5000 S/. 2,980.00 2020
0003 2.3 10500 10500
0004 2.3 8000 S/. 3,453.00 4547 25156
0004 2.3 20950 S/. 341.00 20609
0005 2.3 200 S/. 200.00 0 1622
0005 2.3 3272 S/. 1,650.00 1622
0006 2.3 5007 S/. 1,967.00 3040 3040
0007 2.3 3446 S/. 1,848.00 1598 1598
0008 2.3 48076 48076 208497
0008 2.3 9000 9000
0008 2.3 158903 S/. 17,298.00 141605
0008 2.3 11527 S/. 1,711.00 9816
0009 2.3 16000 S/. 5,000.00 11000 405218
0009 2.3 10881 S/. 4,000.00 6881
0009 2.3 12000 S/. 5,000.00 7000
0009 2.3 13114 S/. 5,000.00 8114
0009 2.3 1060 1060
0009 2.3 5300 5300
0009 2.3 21200 S/. 4,938.00 16262
0009 2.3 1120 S/. 1,120.00 0
0009 2.3 13956 S/. 5,000.00 8956
0009 2.3 11584 S/. 5,000.00 6584
0009 2.3 283189 283189
0009 2.3 50872 50872
0010 2.3 103209 103209 746382
0010 2.3 10100 10100
0010 2.3 37030 37030
0010 2.3 3000 3000
0010 2.3 12200 12200
0010 2.3 43600 43600
0010 2.3 39580 S/. 1,655.00 37925
0010 2.3 10200 10200
0010 2.3 491017 S/. 56,012.00 435005
0010 2.3 59816 S/. 5,703.00 54113
0011 2.3 8500 S/. 848.00 7652 7652
0011 2.3 1500 S/. 1,500.00 0
0012 2.3 9000 S/. 1,348.00 7652 7652
0012 2.3 1000 S/. 1,000.00 0
0013 2.3 7500 S/. 1,695.00 5805 5805
0013 2.3 500 S/. 500.00 0
0014 2.3 5000 S/. 1,967.00 3033 3033
0015 2.3 5000 S/. 1,967.00 3033 3033
0016 2.3 178580 S/. 14,554.00 164026 172836
0016 2.3 10249 S/. 1,439.00 8810
0017 2.3 6910 S/. 1,004.00 5906 5906
0017 2.3 1200 S/. 1,200.00 0
0018 2.3 1135458 S/. 127,680.00 1007778 1106190
0018 2.3 112298 S/. 13,886.00 98412
0019 2.3 1500 1500 69176
0019 2.3 330 330
0019 2.3 2698 S/. 1,178.00 1520
0019 2.3 200 S/. 200.00 0
0019 2.3 60125 60125
0019 2.3 5701 5701
0020 2.3 3900 3900 15267
0020 2.3 6000 6000
0020 2.3 3000 S/. 633.00 2367
0020 2.3 3000 3000
0021 2.3 1578 1578 3963
0021 2.3 1800 1800
0021 2.3 448 S/. 163.00 285
0021 2.3 300 300
0022 2.3 55 55 81358
0022 2.3 94521 S/. 19,725.00 74796
0022 2.3 8458 S/. 1,951.00 6507
0023 2.3 400 400 1869
0023 2.3 100 100
0023 2.3 1000 S/. 131.00 869
0023 2.3 500 500
0024 2.3 50 50 2039
0024 2.3 2174 S/. 185.00 1989
0024 2.3 50 S/. 50.00 0
0025 2.3 3920 S/. 181.00 3739 3739
0025 2.3 80 S/. 80.00 0
0027 2.3 1000 S/. 181.00 819 1819
0027 2.3 1000 1000
0029 2.3 8909 S/. 8,909.00 0 112036
0029 2.3 4900 S/. 4,900.00 0
0029 2.3 4900 S/. 4,900.00 0
0029 2.3 1533 S/. 791.00 742
0029 2.3 572 572
0029 2.3 1709 1709
0029 2.3 100105 S/. 4,000.00 96105
0029 2.3 13217 S/. 309.00 12908
0030 2.3 1000 1000 4133
0030 2.3 1000 1000
0030 2.3 300 S/. 267.00 33
0030 2.3 2100 2100
0031 2.3 2000 2000 4399
0031 2.3 870 870
0031 2.3 60 S/. 60.00 0
0031 2.3 1740 S/. 211.00 1529
0032 2.3 1200 S/. 141.00 1059 2372
0032 2.3 50 S/. 50.00 0
0032 2.3 1450 S/. 137.00 1313
0033 2.3 1800 1800 1800
0034 2.3 1000 1000 22502
0034 2.3 9000 S/. 498.00 8502
0034 2.3 2000 2000
0034 2.3 2000 2000
0034 2.3 9000 9000
0036 2.3 989 989 159891
0036 2.3 5000 5000
0036 2.3 4700 4700
0036 2.3 9000 9000
0036 2.3 982 982
0036 2.3 1000 1000
0036 2.3 5200 5200
0036 2.3 3180 3180
0036 2.3 11000 11000
0036 2.3 2120 2120
0036 2.3 119623 S/. 23,805.00 95818
0036 2.3 23256 S/. 2,354.00 20902
0039 2.3 50 S/. 50.00 0 2739
0039 2.3 2950 S/. 211.00 2739
0040 2.3 13000 13000 14200
0040 2.3 2000 S/. 800.00 1200
0041 2.3 7900 S/. 300.00 7600 7600
0041 2.3 100 S/. 100.00 0
0042 2.3 7750 S/. 150.00 7600 7600
0042 2.3 250 S/. 250.00 0
0043 2.3 150 S/. 20.00 130 130
0044 2.3 950 950 1652
0044 2.3 900 S/. 198.00 702
0045 2.3 650 650 1752
0045 2.3 1300 S/. 198.00 1102
0046 2.3 2600 S/. 200.00 2400 2400
0047 2.3 1000 1000 7013
0047 2.3 2700 S/. 387.00 2313
0047 2.3 3700 3700
0048 2.3 7500 S/. 2,400.00 5100 194574
0048 2.3 1500 S/. 1,500.00 0
0048 2.3 199980 S/. 25,966.00 174014
0048 2.3 17754 S/. 2,294.00 15460
0050 2.3 40463 S/. 1,911.00 38552 41960
0050 2.3 3597 S/. 189.00 3408
0051 2.3 2150 S/. 150.00 2000 2000
0051 2.3 50 S/. 50.00 0
0052 2.3 2200 S/. 200.00 2000 2000
0053 2.3 2200 S/. 200.00 2000 2000
0054 2.3 1000 S/. 100.00 900 900
0055 2.3 470 S/. 50.00 420 470
0055 2.3 50 50
0056 2.3 1590 S/. 80.00 1510 1510
0057 2.3 1590 S/. 80.00 1510 1510
0058 2.3 1750 1750 1800
0058 2.3 150 S/. 100.00 50
0059 2.3 1300 1300 1420
0059 2.3 200 S/. 80.00 120
0060 2.3 1000 1000 2700
0060 2.3 1200 S/. 100.00 1100
0060 2.3 600 600
0060 2.3 100 S/. 100.00 0
0061 2.3 2032 S/. 50.00 1982 1982
0061 2.3 150 S/. 150.00 0
0063 2.3 44453 S/. 12,886.00 31567 33229
0063 2.3 2998 S/. 1,336.00 1662
0064 2.3 1500 S/. 100.00 1400 1400
0065 2.3 15548 S/. 1,000.00 14548 20332
0065 2.3 5984 S/. 200.00 5784
0066 2.3 725 S/. 200.00 525 36153
0066 2.3 100 S/. 100.00 0
0066 2.3 2829 S/. 1,000.00 1829
0066 2.3 26244 26244
0066 2.3 7555 7555
0067 2.3 1166 S/. 100.00 1066 1066
0068 2.3 700 S/. 350.00 350 886
0068 2.3 721 S/. 250.00 471
0068 2.3 65 65
0068 2.3 100 S/. 100.00 0
0069 2.3 3245 S/. 500.00 2745 63602
0069 2.3 355 355
0069 2.3 449 449
0069 2.3 1272 1272
0069 2.3 3371 S/. 500.00 2871
0069 2.3 2000 S/. 1,000.00 1000
0069 2.3 1696 1696
0069 2.3 500 500
0069 2.3 3692 3692
0069 2.3 45425 45425
0069 2.3 3597 3597
0070 2.3 1122 S/. 100.00 1022 1022
0071 2.3 1785 S/. 650.00 1135 1135
0072 2.3 4700 4700 13750
0072 2.3 4810 4810
0072 2.3 2000 S/. 500.00 1500
0072 2.3 2740 2740
0073 2.3 500 S/. 50.00 450 450
0074 2.3 2240 2240 16755
0074 2.3 50 50
0074 2.3 3592 S/. 223.00 3369
0074 2.3 10178 10178
0074 2.3 918 918
0075 2.3 60199 S/. 455.00 59744 72962
0075 2.3 13263 S/. 45.00 13218
0075 2.3 2500 S/. 2,500.00 0
0076 2.3 500 500 2180
0076 2.3 830 S/. 230.00 600
0076 2.3 100 100
0076 2.3 658 658
0076 2.3 100 100
0076 2.3 222 222
0077 2.3 250 250 1000
0077 2.3 300 S/. 100.00 200
0077 2.3 200 200
0077 2.3 350 350
0078 2.3 500 500 1380
0078 2.3 480 480
0078 2.3 200 200
0078 2.3 310 S/. 110.00 200
0079 2.3 2800 2800 10500
0079 2.3 3800 3800
0079 2.3 2800 2800
0079 2.3 1500 S/. 400.00 1100
0080 2.3 2800 2800 8750
0080 2.3 1500 1500
0080 2.3 1050 S/. 400.00 650
0080 2.3 3800 3800
0081 2.3 6855 S/. 300.00 6555 6555
0082 2.3 2168 S/. 350.00 1818 13393
0082 2.3 479 479
0082 2.3 150 S/. 150.00 0
0082 2.3 10178 10178
0082 2.3 918 918
0083 2.3 3370 S/. 200.00 3170 3170
0084 2.3 1000 1000 34331
0084 2.3 4616 4616
0084 2.3 5200 S/. 600.00 4600
0084 2.3 1000 S/. 1,000.00 0
0084 2.3 2520 2520
0084 2.3 20311 20311
0084 2.3 1284 1284
0085 2.3 1600 S/. 800.00 800 34367
0085 2.3 1000 S/. 400.00 600
0085 2.3 500 500
0085 2.3 1800 S/. 400.00 1400
0085 2.3 28008 28008
0085 2.3 3059 3059
0086 2.3 1484 1484 27930
0086 2.3 1000 1000
0086 2.3 4500 S/. 1,200.00 3300
0086 2.3 20311 20311
0086 2.3 1835 1835
0087 2.3 1200 S/. 100.00 1100 6700
0087 2.3 1000 1000
0087 2.3 3700 3700
0087 2.3 300 S/. 300.00 0
0087 2.3 900 900
0088 2.3 1000 1000 12593
0088 2.3 1000 S/. 450.00 550
0088 2.3 4493 4493
0088 2.3 6550 6550
0089 2.3 2000 2000 9600
0089 2.3 2000 2000
0089 2.3 2000 S/. 400.00 1600
0089 2.3 4000 4000
0090 2.3 500 500 1900
0090 2.3 200 S/. 200.00 0
0090 2.3 300 300
0090 2.3 300 300
0090 2.3 800 800
0091 2.3 1000 S/. 100.00 900 900
0092 2.3 2850 S/. 400.00 2450 12293
0092 2.3 150 150
0092 2.3 673 673
0092 2.3 8485 8485
0092 2.3 535 535
0093 2.3 1000 1000 6650
0093 2.3 700 S/. 350.00 350
0093 2.3 2500 2500
0093 2.3 2500 2500
0093 2.3 300 300
0094 2.3 30621 30621 33080
0094 2.3 2559 S/. 100.00 2459
0094 2.3 500 S/. 500.00 0
0094 2.3 1000 S/. 1,000.00 0
0095 2.3 2000 2000 7100
0095 2.3 600 600
0095 2.3 3400 3400
0095 2.3 1500 S/. 400.00 1100
0096 2.3 3500 S/. 200.00 3300 3300
0097 2.3 3000 3000 14300
0097 2.3 3500 3500
0097 2.3 5000 5000
0097 2.3 1000 1000
0097 2.3 3000 S/. 1,200.00 1800
0098 2.3 21987 21987 42180
0098 2.3 2493 2493
0098 2.3 19600 S/. 2,300.00 17300
0098 2.3 400 400
0099 2.3 500 S/. 50.00 450 450
0100 2.3 500 500 1370
0100 2.3 1000 S/. 130.00 870
0101 2.3 18379 18379 51179
0101 2.3 1500 1500
0101 2.3 800 800
0101 2.3 500 500
0101 2.3 20000 20000
0101 2.3 12000 S/. 2,500.00 9500
0101 2.3 500 500
0102 2.3 3000 3000 19900
0102 2.3 7200 S/. 1,100.00 6100
0102 2.3 10800 10800
0103 2.3 1000 1000 15700
0103 2.3 200 S/. 200.00 0
0103 2.3 7800 7800
0103 2.3 4000 S/. 600.00 3400
0103 2.3 3000 3000
0103 2.3 500 500
0104 2.3 2090 S/. 50.00 2040 2040
0105 2.3 3668 S/. 100.00 3568 3568
0106 2.3 1836 1836 7636
0106 2.3 6300 S/. 500.00 5800
0107 2.3 300 S/. 30.00 270 270
0108 2.3 15500 S/. 400.00 15100 16344
0108 2.3 1284 S/. 40.00 1244
0108 2.3 60 S/. 60.00 0
0109 2.3 21896 S/. 855.00 21041 22240
0109 2.3 1284 S/. 85.00 1199
0109 2.3 60 S/. 60.00 0
0110 2.3 240 S/. 25.00 215 215
0111 2.3 2098 2098 185924
0111 2.3 1000 1000
0111 2.3 4000 S/. 1,849.00 2151
0111 2.3 5340 S/. 2,000.00 3340
0111 2.3 1200 1200
0111 2.3 7200 S/. 2,000.00 5200
0111 2.3 20000 S/. 2,000.00 18000
0111 2.3 2500 2500
0111 2.3 34196 34196
0111 2.3 109400 109400
0111 2.3 6839 6839
0112 2.3 290098 290098 757201
0112 2.3 1000 1000
0112 2.3 25000 S/. 20,955.00 4045
0112 2.3 9104 9104
0112 2.3 2000 2000
0112 2.3 15200 15200
0112 2.3 55700 55700
0112 2.3 11000 11000
0112 2.3 20000 20000
0112 2.3 65000 S/. 1,634.00 63366
0112 2.3 40056 40056
0112 2.3 8000 8000
0112 2.3 23000 23000
0112 2.3 10000 10000
0112 2.3 4500 4500
0112 2.3 3000 3000
0112 2.3 9000 9000 10877326.3
0112 2.3 174774 174774 10875555
0112 2.3 13358 13358 -1771.26
0113 2.3 2413229 S/. 317,484.00 2095745 2302571
0113 2.3 238672 S/. 31,846.00 206826
0114 2.3 428388 428388 1364413
0114 2.3 31900 S/. 15,000.00 16900
0114 2.3 125000 S/. 91,175.00 33825
0114 2.3 100000 100000
0114 2.3 785300 785300
0115 2.3 20000 20000 81000
0115 2.3 5000 5000
0115 2.3 50000 50000
0115 2.3 6000 6000
0117 2.3 314169 S/. 17,893.00 296276 323320
0117 2.3 28651 S/. 1,607.00 27044
0121 2.3 1000 S/. 110.00 890 890
0123 2.3 500 S/. 100.00 400 400
0125 2.3 500 S/. 100.00 400 400
 ANULACIO
N PARA TOTAL
RED DE NUEVO
ESPECIFICA DE PRESUPUESTO INICIAL DE SALUD MARCO
PROGRAMA GASTO 2.3 APERTURA (PIA) CHUPACA RSVM
0001 2.3 1685781 222218 1395363
0001 2.3 166726 161121
0002 2.3 1000 0
0002 2.3 6600 3946 2654
0002 2.3 21210 21210
0002 2.3 1284 1284
0003 2.3 100 100
0003 2.3 1000 1000
0003 2.3 100 100
0003 2.3 212 212
0003 2.3 848 848
0003 2.3 518 518
0003 2.3 5000 2980 2020
0003 2.3 10500 10500
0004 2.3 8000 3453 4547
0004 2.3 20950 341 20609
0005 2.3 200 200 0
0005 2.3 3272 1650 1622
0006 2.3 5007 1967 3040
0007 2.3 3446 1848 1598
0008 2.3 48076 48076
0008 2.3 9000 9000
0008 2.3 158903 17298 141605
0008 2.3 11527 1711 9816
0009 2.3 16000 5000 11000
0009 2.3 10881 4000 6881
0009 2.3 12000 5000 7000
0009 2.3 13114 5000 8114
0009 2.3 1060 1060
0009 2.3 5300 5300
0009 2.3 21200 4938 16262
0009 2.3 1120 1120 0
0009 2.3 13956 5000 8956
0009 2.3 11584 5000 6584
0009 2.3 283189 283189
0009 2.3 50872 50872
0010 2.3 103209 103209
0010 2.3 10100 10100
0010 2.3 37030 37030
0010 2.3 3000 3000
0010 2.3 12200 12200
0010 2.3 43600 43600
0010 2.3 39580 1655 37925
0010 2.3 10200 10200
0010 2.3 491017 56012 394505
0010 2.3 59816 5703 50877
0011 2.3 8500 848 7652
0011 2.3 1500 1500 0
0012 2.3 9000 1348 7652
0012 2.3 1000 1000 0
0013 2.3 7500 1695 5805
0013 2.3 500 500 0
0014 2.3 5000 1967 3033
0015 2.3 5000 1967 3033
0016 2.3 178580 14554 164026
0016 2.3 10249 1439 8810
0017 2.3 6910 1004 5906
0017 2.3 1200 1200 0
0018 2.3 1135458 127680 1007778
0018 2.3 112298 13886 98412
0019 2.3 1500 1500
0019 2.3 330 330
0019 2.3 2698 1178 1520
0019 2.3 200 200 0
0019 2.3 60125 60125
0019 2.3 5701 5701
0020 2.3 3900 3900
0020 2.3 6000 6000
0020 2.3 3000 633 2367
0020 2.3 3000 3000
0021 2.3 1578 1578
0021 2.3 1800 1800
0021 2.3 448 163 285
0021 2.3 300 300
0022 2.3 55 55
0022 2.3 94521 19725 74796
0022 2.3 8458 1951 6507
0023 2.3 400 400
0023 2.3 100 100
0023 2.3 1000 131 869
0023 2.3 500 0
0024 2.3 50 50
0024 2.3 2174 185 1989
0024 2.3 50 50 0
0025 2.3 3920 181 3739
0025 2.3 80 80 0
0027 2.3 1000 181 819
0027 2.3 1000 1000
0029 2.3 8909 8909 0
0029 2.3 4900 4900 0
0029 2.3 4900 4900 0
0029 2.3 1533 791 742
0029 2.3 572 572
0029 2.3 1709 1709
0029 2.3 100105 4000 94705
0029 2.3 13217 309 12798
0030 2.3 1000 1000
0030 2.3 1000 1000
0030 2.3 300 267 33
0030 2.3 2100 2100
0031 2.3 2000 2000
0031 2.3 870 870
0031 2.3 60 60 0
0031 2.3 1740 211 1529
0032 2.3 1200 141 1059
0032 2.3 50 50 0
0032 2.3 1450 137 1313
0033 2.3 1800 1800
0034 2.3 1000 1000
0034 2.3 9000 498 8502
0034 2.3 2000 2000
0034 2.3 2000 2000
0034 2.3 9000 8000
0036 2.3 989 989
0036 2.3 5000 5000
0036 2.3 4700 4700
0036 2.3 9000 9000
0036 2.3 982 982
0036 2.3 1000 1000
0036 2.3 5200 5200
0036 2.3 3180 3180
0036 2.3 11000 11000
0036 2.3 2120 2120
0036 2.3 119623 23805 95818
0036 2.3 23256 2354 20902
0039 2.3 50 50 0
0039 2.3 2950 211 2739
0040 2.3 13000 13000
0040 2.3 2000 800 1200
0041 2.3 7900 300 7600
0041 2.3 100 100 0
0042 2.3 7750 150 7600
0042 2.3 250 250 0
0043 2.3 150 20 130
0044 2.3 950 950
0044 2.3 900 198 702
0045 2.3 650 650
0045 2.3 1300 198 1102
0046 2.3 2600 200 2400
0047 2.3 1000 1000
0047 2.3 2700 387 2313
0047 2.3 3700 900
0048 2.3 7500 2400 5100
0048 2.3 1500 1500 0
0048 2.3 199980 25966 174014
0048 2.3 17754 2294 15460
0050 2.3 40463 1911 38552
0050 2.3 3597 189 3408
0051 2.3 2150 150 2000
0051 2.3 50 50 0
0052 2.3 2200 200 2000
0053 2.3 2200 200 2000
0054 2.3 1000 100 900
0055 2.3 470 50 420
0055 2.3 50 50
0056 2.3 1590 80 1510
0057 2.3 1590 80 1510
0058 2.3 1750 1750
0058 2.3 150 100 50
0059 2.3 1300 1300
0059 2.3 200 80 120
0060 2.3 1000 1000
0060 2.3 1200 100 1100
0060 2.3 600 600
0060 2.3 100 100 0
0061 2.3 2032 50 1982
0061 2.3 150 150 0
0063 2.3 44453 12886 31567
0063 2.3 2998 1336 1662
0064 2.3 1500 100 1400
0065 2.3 15548 1000 14548
0065 2.3 5984 200 5784
0066 2.3 725 200 525
0066 2.3 100 100 0
0066 2.3 2829 1000 1829
0066 2.3 26244 26244
0066 2.3 7555 7555
0067 2.3 1166 100 1066
0068 2.3 700 350 350
0068 2.3 721 250 471
0068 2.3 65 65
0068 2.3 100 100 0
0069 2.3 3245 500 2745
0069 2.3 355 355
0069 2.3 449 449
0069 2.3 1272 1272
0069 2.3 3371 500 2871
0069 2.3 2000 1000 1000
0069 2.3 1696 1696
0069 2.3 500 500
0069 2.3 3692 3692
0069 2.3 45425 45425
0069 2.3 3597 3597
0070 2.3 1122 100 1022
0071 2.3 1785 650 1135
0072 2.3 4700 4700
0072 2.3 4810 4810
0072 2.3 2000 500 1500
0072 2.3 2740 0
0073 2.3 500 50 450
0074 2.3 2240 2240
0074 2.3 50 50
0074 2.3 3592 223 3369
0074 2.3 10178 10178
0074 2.3 918 918
0075 2.3 60199 455 59744
0075 2.3 13263 45 13218
0075 2.3 2500 2500 0
0076 2.3 500 500
0076 2.3 830 230 600
0076 2.3 100 100
0076 2.3 658 658
0076 2.3 100 100
0076 2.3 222 222
0077 2.3 250 250
0077 2.3 300 100 200
0077 2.3 200 200
0077 2.3 350 350
0078 2.3 500 500
0078 2.3 480 480
0078 2.3 200 200
0078 2.3 310 110 200
0079 2.3 2800 2800
0079 2.3 3800 3800
0079 2.3 2800 2800
0079 2.3 1500 400 1100
0080 2.3 2800 2800
0080 2.3 1500 1500
0080 2.3 1050 400 650
0080 2.3 3800 3800
0081 2.3 6855 300 6555
0082 2.3 2168 350 1818
0082 2.3 479 479
0082 2.3 150 150 0
0082 2.3 10178 10178
0082 2.3 918 918
0083 2.3 3370 200 3170
0084 2.3 1000 1000
0084 2.3 4616 4616
0084 2.3 5200 600 4600
0084 2.3 1000 1000 0
0084 2.3 2520 2520
0084 2.3 20311 20311
0084 2.3 1284 1284
0085 2.3 1600 800 800
0085 2.3 1000 400 600
0085 2.3 500 500
0085 2.3 1800 400 1400
0085 2.3 28008 28008
0085 2.3 3059 3059
0086 2.3 1484 1484
0086 2.3 1000 1000
0086 2.3 4500 1200 2300
0086 2.3 20311 20311
0086 2.3 1835 1835
0087 2.3 1200 100 1100
0087 2.3 1000 1000
0087 2.3 3700 3700
0087 2.3 300 300 0
0087 2.3 900 900
0088 2.3 1000 1000
0088 2.3 1000 450 550
0088 2.3 4493 4493
0088 2.3 6550 5550
0089 2.3 2000 2000
0089 2.3 2000 2000
0089 2.3 2000 400 1600
0089 2.3 4000 4000
0090 2.3 500 500
0090 2.3 200 200 0
0090 2.3 300 300
0090 2.3 300 300
0090 2.3 800 800
0091 2.3 1000 100 900
0092 2.3 2850 400 2450
0092 2.3 150 150
0092 2.3 673 673
0092 2.3 8485 8485
0092 2.3 535 535
0093 2.3 1000 1000
0093 2.3 700 350 350
0093 2.3 2500 2500
0093 2.3 2500 2500
0093 2.3 300 300
0094 2.3 30621 30621
0094 2.3 2559 100 2459
0094 2.3 500 500 0
0094 2.3 1000 1000 0
0095 2.3 2000 2000
0095 2.3 600 600
0095 2.3 3400 3400
0095 2.3 1500 400 1100
0096 2.3 3500 200 3300
0097 2.3 3000 3000
0097 2.3 3500 3500
0097 2.3 5000 5000
0097 2.3 1000 1000
0097 2.3 3000 1200 1800
0098 2.3 21987 21987
0098 2.3 2493 2493
0098 2.3 19600 2300 17300
0098 2.3 400 400
0099 2.3 500 50 450
0100 2.3 500 500
0100 2.3 1000 130 870
0101 2.3 18379 18379
0101 2.3 1500 1500
0101 2.3 800 800
0101 2.3 500 500
0101 2.3 20000 20000
0101 2.3 12000 2500 9500
0101 2.3 500 500
0102 2.3 3000 3000
0102 2.3 7200 1100 6100
0102 2.3 10800 5800
0103 2.3 1000 1000
0103 2.3 200 200 0
0103 2.3 7800 7800
0103 2.3 4000 600 3400
0103 2.3 3000 3000
0103 2.3 500 500
0104 2.3 2090 50 2040
0105 2.3 3668 100 3568
0106 2.3 1836 1836
0106 2.3 6300 500 5800
0107 2.3 300 30 270
0108 2.3 15500 400 15100
0108 2.3 1284 40 1244
0108 2.3 60 60 0
0109 2.3 21896 855 18241
0109 2.3 1284 85 1089
0109 2.3 60 60 0
0110 2.3 240 25 215
0111 2.3 2098 2098
0111 2.3 1000 1000
0111 2.3 4000 1849 2151
0111 2.3 5340 2000 3340
0111 2.3 1200 1200
0111 2.3 7200 2000 5200
0111 2.3 20000 2000 18000
0111 2.3 2500 2500
0111 2.3 34196 24196
0111 2.3 109400 105000
0111 2.3 6839 6620
0112 2.3 290098 290098
0112 2.3 1000 1000
0112 2.3 25000 20955 4045
0112 2.3 9104 9104
0112 2.3 2000 2000
0112 2.3 15200 15200
0112 2.3 55700 55700
0112 2.3 11000 11000
0112 2.3 20000 20000
0112 2.3 65000 1634 12623.8
0112 2.3 40056 33027.93
0112 2.3 8000 8000
0112 2.3 23000 19287.95
0112 2.3 10000 10000
0112 2.3 4500 4500
0112 2.3 3000 3000
0112 2.3 9000 9000
0112 2.3 174774 164774
0112 2.3 13358 12703
0113 2.3 2413229 317484 1463339.93
0113 2.3 238672 31846 167165
0114 2.3 428388 428388
0114 2.3 31900 15000 16900
0114 2.3 125000 91175 33825
0114 2.3 100000 100000
0114 2.3 785300 785300
0115 2.3 20000 20000
0115 2.3 5000 5000
0115 2.3 50000 50000
0115 2.3 6000 6000
0117 2.3 314169 17893 277876
0117 2.3 28651 1607 25626
0121 2.3 1000 110 890
0123 2.3 500 100 400
0125 2.3 500 100 400
 TOTAL,
POR
CERTIFICA pago de GENÉRICA
CIONES enero total DE GASTO
31000 191218 1556484
2240 -2240
0 25148
3946
0
0
0 15298
0
0
0
0
0
2980
0
3453 25156
341 3794
200 1622
1650
1967 3040
1848 1598
0 208497
0
17298
1711
5000 429847
4000
5000
5000
0
0
4938
1120
5000
5000
0
0
2348 0 707124
0
0 10000
0
0
 0
1655
0
56012
5703
848 7652
1500
1348 7652
1000
1695 5805
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1967 3033
1967 3033
14554 172836
1439
1004 5906
1200
28900 98780 1106190
1600 12286
0 69176
0 1378
1178
200
0
0
0 343 15267
0
633
0
0 3963
0
163
0
0 81358
19725
1951
0 1369
0
131
0
0 2039
185
50
181 3739
80
181 1819
 0
8909 110526
4900 2000
4900
791
0
0
4000
309
0 4133
0
267
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0 4399
0
60
211
141 2372
50
450 137
0 1800
0 21502
498
0
0
0
0 159891
0
0
0
0
0
0
0
0
0
23805
2354
50 2739
211 1000
0 14200
800
300 7600
100
150 7600
250
 20 130
0 1652
198
0 1752
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200 2400
0 4213
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2400 194574
1500
25966
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1911 41960
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150 2000
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200 2000
200 2000
100 900
50 470
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80 1510
80 1510
0 1800
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0 1420
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0 500 2700
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50 1982
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1700 11186 33229
107 1229
100 1400
1000 20332
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200 36153
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350 22529
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0 34331
0 2000
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 PROGRAMA ESPECIFICA DE GASTO PRESUPUESTO
2.3 INICIAL DE
APERTURA (PIA)
modificacion presupuesto institu
0001 2.3. 2. 8. 1. 1 1685781 0 1685781
0001 2.3. 2. 8. 1. 2 166726 0 166726
0002 2.1. 1. 3. 2. 1 27012 0 27012
0002 2.1. 1. 3. 3. 1 37437 -400 37037
0002 2.1. 1. 3. 3.99 31200 0 31200
0002 2.1. 1. 3. 1. 1 137028 0 137028
0002 2.1. 1. 9. 1. 2 3900 0 3900
0002 2.1. 1. 9. 1. 3 2400 400 2800
0002 2.1. 1. 9. 3.99 13200 0 13200
0002 2.1. 3. 1. 1. 5 9742 0 9742
0002 2.1. 3. 1. 1. 6 659 0 659
0002 2.3. 2. 2. 1. 1 1000 0 1000
0002 2.3. 2. 7.10. 1 6600 0 6600
0002 2.3. 2. 8. 1. 1 21210 0 21210
0002 2.3. 2. 8. 1. 2 1284 0 1284
0003 2.3. 1. 8. 2. 1 100 0 100
0003 2.3. 1. 2. 1. 1 1000 0 1000
0003 2.3. 1. 5. 1. 2 100 0 100
0003 2.3. 2. 1. 2. 1 212 0 212
0003 2.3. 2. 1. 2. 2 848 0 848
0003 2.3. 2. 1. 2.99 518 0 518
0003 2.3. 2. 2. 1. 1 5000 0 5000
0003 2.3. 2. 7.11.99 10500 0 10500
0004 2.1. 1. 3. 2. 1 1301256 0 1301256
0004 2.1. 1. 3. 2. 2 42096 0 42096
0004 2.1. 1. 3. 3. 1 186293 0 186293
0004 2.1. 1. 3. 3.99 285252 0 285252
0004 2.1. 1. 3. 1. 1 67176 0 67176
0004 2.1. 1. 9. 1. 2 39000 0 39000
0004 2.1. 1. 9. 1. 3 26000 0 26000
0004 2.1. 1. 9. 3.99 229440 0 229440
0004 2.1. 3. 1. 1. 5 82516 0 82516
0004 2.1. 3. 1. 1. 6 5776 0 5776
0004 2.3. 2. 2. 1. 1 8000 0 8000
0004 2.3. 2. 7.10. 1 20950 0 20950
0005 2.1. 1. 3. 3. 1 19084 0 19084
0005 2.1. 1. 3. 3.99 15480 0 15480
0005 2.1. 1. 3. 1. 1 83292 0 83292
0005 2.1. 1. 9. 1. 2 1800 0 1800
0005 2.1. 1. 9. 1. 3 1200 0 1200
0005 2.1. 1. 9. 3.99 27600 0 27600
0005 2.1. 3. 1. 1. 5 4873 0 4873
0005 2.1. 3. 1. 1. 6 341 0 341
0005 2.3. 2. 2. 1. 1 200 0 200
0005 2.3. 2. 7.10. 1 3272 0 3272
0006 2.1. 1. 3. 3. 1 11904 0 11904
0006 2.1. 1. 3. 3.99 10320 0 10320
0006 2.1. 1. 3. 1. 1 53736 0 53736
0006 2.1. 1. 9. 1. 2 1200 0 1200
0006 2.1. 1. 9. 1. 3 800 0 800
0006 2.1. 3. 1. 1. 5 3144 0 3144
0006 2.1. 3. 1. 1. 6 220 0 220
0006 2.3. 1. 5. 1. 2 5007 0 5007
0007 2.3. 1. 1. 1. 1 3446 0 3446
0008 2.3. 1. 5. 1. 2 48076 0 48076
0008 2.3. 2. 2. 1. 1 9000 0 9000
0008 2.3. 2. 8. 1. 1 158903 0 158903
0008 2.3. 2. 8. 1. 2 11527 0 11527
0009 2.1. 1. 3. 2. 1 268068 0 268068
0009 2.1. 1. 3. 3. 1 218107 -31668 186439
0009 2.1. 1. 3. 3.99 190776 0 190776
0009 2.1. 1. 3. 1. 1 787728 0 787728
0009 2.1. 1. 9. 1. 2 25500 0 25500
0009 2.1. 1. 9. 1. 3 14800 4800 19600
0009 2.1. 1. 9. 3.99 8880 0 8880
0009 2.1. 3. 1. 1. 5 62557 0 62557
0009 2.1. 3. 1. 1. 6 4132 0 4132
0009 2.3. 1. 8. 1. 2 16000 0 16000
0009 2.3. 1. 8. 2. 1 10881 0 10881
0009 2.3. 1. 1. 1. 1 12000 0 12000
0009 2.3. 1. 5. 4. 1 13114 0 13114
0009 2.3. 2. 1. 2. 1 1060 0 1060
0009 2.3. 2. 1. 2. 2 5300 0 5300
0009 2.3. 2. 1. 2.99 21200 0 21200
0009 2.3. 2. 2. 1. 1 1120 0 1120
0009 2.3. 2. 2. 4. 4 13956 0 13956
0009 2.3. 2. 7.10. 1 11584 0 11584
0009 2.1. 1. 3. 1. 2 0 26868 26868
0009 2.3. 2. 8. 1. 1 283189 0 283189
0009 2.3. 2. 8. 1. 2 50872 0 50872
0010 2.1. 1. 3. 2. 1 278206 0 278206
0010 2.1. 1. 3. 3. 1 251966 0 251966
0010 2.1. 1. 3. 3.99 218832 0 218832
0010 2.1. 1. 3. 1. 1 952296 -11117 941179
0010 2.1. 1. 9. 1. 2 28400 0 28400
0010 2.1. 1. 9. 1. 3 17600 4400 22000
0010 2.1. 1. 9. 3.99 55200 0 55200
0010 2.1. 3. 1. 1. 5 72077 0 72077
0010 2.1. 3. 1. 1. 6 4866 0 4866
0010 2.3. 1. 8. 2. 1 103209 0 103209
0010 2.3. 1. 5. 3. 1 10100 0 10100
0010 2.3. 1.99. 1. 3 37030 0 37030
0010 2.3. 2. 1. 2. 1 3000 0 3000
0010 2.3. 2. 1. 2. 2 12200 0 12200
0010 2.3. 2. 1. 2.99 43600 0 43600
0010 2.3. 2. 2. 1. 1 39580 0 39580
0010 2.3. 2. 7.10. 1 10200 0 10200
0010 2.1. 1. 3. 1. 2 0 6717 6717
0010 2.3. 2. 8. 1. 1 491017 0 491017
0010 2.3. 2. 8. 1. 2 59816 0 59816
0011 2.1. 1. 3. 2. 1 868320 0 868320
0011 2.1. 1. 3. 3. 1 169558 0 169558
0011 2.1. 1. 3. 3.99 235116 0 235116
0011 2.1. 1. 3. 1. 1 240480 0 240480
0011 2.1. 1. 3. 1. 2 26868 0 26868
0011 2.1. 1. 9. 1. 2 30000 0 30000
0011 2.1. 1. 9. 1. 3 20000 0 20000
0011 2.1. 1. 9. 3.99 148320 0 148320
0011 2.1. 3. 1. 1. 5 66437 0 66437
0011 2.1. 3. 1. 1. 6 4651 0 4651
0011 2.3. 2. 1. 2.99 8500 0 8500
0011 2.3. 2. 2. 1. 1 1500 0 1500
0012 2.1. 1. 3. 2. 1 275472 0 275472
0012 2.1. 1. 3. 3. 1 77603 0 77603
0012 2.1. 1. 3. 3.99 94308 0 94308
0012 2.1. 1. 3. 1. 1 200172 0 200172
0012 2.1. 1. 9. 1. 2 12000 0 12000
0012 2.1. 1. 9. 1. 3 8000 0 8000
0012 2.1. 1. 9. 3.99 45360 0 45360
0012 2.1. 3. 1. 1. 5 27825 0 27825
0012 2.1. 3. 1. 1. 6 1948 0 1948
 0012 2.3. 1. 8. 2. 1 9000 0 9000
0012 2.3. 2. 2. 1. 1 1000 0 1000
0013 2.1. 1. 3. 3. 1 21037 -400 20637
0013 2.1. 1. 3. 3.99 15480 0 15480
0013 2.1. 1. 3. 1. 1 90012 0 90012
0013 2.1. 1. 9. 1. 2 1800 0 1800
0013 2.1. 1. 9. 1. 3 1200 400 1600
0013 2.1. 3. 1. 1. 5 5266 0 5266
0013 2.1. 3. 1. 1. 6 369 0 369
0013 2.3. 1. 8. 2. 1 7500 0 7500
0013 2.3. 2. 2. 1. 1 500 0 500
0014 2.1. 1. 3. 3. 1 69889 0 69889
0014 2.1. 1. 3. 3.99 76800 0 76800
0014 2.1. 1. 3. 1. 1 468360 -5923 462437
0014 2.1. 1. 9. 1. 2 4800 0 4800
0014 2.1. 1. 9. 1. 3 3200 0 3200
0014 2.1. 1. 9. 3.99 14400 0 14400
0014 2.1. 3. 1. 1. 5 27399 0 27399
0014 2.1. 3. 1. 1. 6 1918 0 1918
0014 2.3. 2. 7.10. 1 5000 0 5000
0014 2.1. 1. 3. 1. 2 0 5923 5923
0015 2.1. 1. 3. 3. 1 51606 0 51606
0015 2.1. 1. 3. 3.99 55440 0 55440
0015 2.1. 1. 3. 1. 1 351984 0 351984
0015 2.1. 1. 9. 1. 2 3600 0 3600
0015 2.1. 1. 9. 1. 3 2400 0 2400
0015 2.1. 3. 1. 1. 5 20591 0 20591
0015 2.1. 3. 1. 1. 6 1441 0 1441
0015 2.3. 2. 7.11.99 5000 0 5000
0016 2.1. 1. 3. 3. 1 23975 0 23975
0016 2.1. 1. 3. 3.99 20640 0 20640
0016 2.1. 1. 3. 1. 1 121260 0 121260
0016 2.1. 1. 9. 1. 2 3000 0 3000
0016 2.1. 1. 9. 1. 3 1600 1200 2800
0016 2.1. 1. 9. 3.99 68400 -1200 67200
0016 2.1. 3. 1. 1. 5 7086 0 7086
0016 2.1. 3. 1. 1. 6 451 0 451
0016 2.3. 2. 8. 1. 1 178580 0 178580
0016 2.3. 2. 8. 1. 2 10249 0 10249
0017 2.1. 1. 3. 3. 1 36047 0 36047
0017 2.1. 1. 3. 3.99 30960 0 30960
0017 2.1. 1. 3. 1. 1 166584 0 166584
0017 2.1. 1. 9. 1. 2 3600 0 3600
0017 2.1. 1. 9. 1. 3 2400 0 2400
0017 2.1. 1. 9. 3.99 68400 0 68400
0017 2.1. 3. 1. 1. 5 9745 0 9745
0017 2.1. 3. 1. 1. 6 682 0 682
0017 2.3. 1. 8. 2. 1 6910 0 6910
0017 2.3. 2. 2. 1. 1 1200 0 1200
0018 2.3. 2. 8. 1. 1 1135458 0 1135458
0018 2.3. 2. 8. 1. 2 112298 0 112298
0019 2.1. 1. 3. 3. 1 30857 -400 30457
0019 2.1. 1. 3. 3.99 30240 0 30240
0019 2.1. 1. 3. 1. 1 114192 0 114192
0019 2.1. 1. 9. 1. 2 2400 0 2400
0019 2.1. 1. 9. 1. 3 1600 400 2000
0019 2.1. 3. 1. 1. 5 6680 0 6680
0019 2.1. 3. 1. 1. 6 468 0 468
0019 2.3. 1.99. 1. 3 1500 0 1500
0019 2.3. 2. 1. 2. 1 330 0 330
0019 2.3. 2. 1. 2. 2 2698 0 2698
0019 2.3. 2. 2. 1. 1 200 0 200
0019 2.3. 2. 8. 1. 1 60125 0 60125
 0019 2.3. 2. 8. 1. 2 5701 0 5701
0020 2.3. 1. 3. 1. 1 3900 0 3900
0020 2.3. 1. 5. 1. 2 6000 0 6000
0020 2.3. 2. 2. 1. 1 3000 0 3000
0020 2.3. 2. 7.11.99 3000 0 3000
0021 2.1. 1. 3. 3. 1 41348 0 41348
0021 2.1. 1. 3. 3.99 30960 0 30960
0021 2.1. 1. 3. 1. 1 161208 0 161208
0021 2.1. 1. 9. 1. 2 3600 0 3600
0021 2.1. 1. 9. 1. 3 2400 0 2400
0021 2.1. 3. 1. 1. 5 9431 0 9431
0021 2.1. 3. 1. 1. 6 660 0 660
0021 2.3. 1.99. 1. 3 1578 0 1578
0021 2.3. 2. 1. 2. 1 1800 0 1800
0021 2.3. 2. 2. 1. 1 448 0 448
0021 2.3. 2. 2. 4. 4 300 0 300
0022 2.1. 1. 3. 3. 1 151813 -700 151113
0022 2.1. 1. 3. 3.99 106356 0 106356
0022 2.1. 1. 3. 1. 1 510504 0 510504
0022 2.1. 1. 3. 1. 2 170940 0 170940
0022 2.1. 1. 9. 1. 2 12600 0 12600
0022 2.1. 1. 9. 1. 3 8400 700 9100
0022 2.1. 1. 9. 3.99 42000 0 42000
0022 2.1. 3. 1. 1. 5 39864 0 39864
0022 2.1. 3. 1. 1. 6 2791 0 2791
0022 2.3. 1. 5. 3. 1 55 0 55
0022 2.3. 2. 8. 1. 1 94521 0 94521
0022 2.3. 2. 8. 1. 2 8458 0 8458
0023 2.3. 1. 5. 1. 2 400 0 400
0023 2.3. 2. 2. 1. 1 100 0 100
0023 2.3. 2. 2. 4. 4 1000 0 1000
0023 2.3. 2. 7.11.99 500 0 500
0024 2.1. 1. 3. 3. 1 19809 0 19809
0024 2.1. 1. 3. 3.99 15480 0 15480
0024 2.1. 1. 3. 1. 1 87324 0 87324
0024 2.1. 1. 9. 1. 2 1800 0 1800
0024 2.1. 1. 9. 1. 3 1200 0 1200
0024 2.1. 1. 9. 3.99 14400 0 14400
0024 2.1. 3. 1. 1. 5 5108 0 5108
0024 2.1. 3. 1. 1. 6 358 0 358
0024 2.3. 1. 1. 1. 1 50 0 50
0024 2.3. 1. 5. 1. 2 2174 0 2174
0024 2.3. 2. 2. 1. 1 50 0 50
0025 2.1. 1. 3. 3. 1 7012 -700 6312
0025 2.1. 1. 3. 3.99 5160 0 5160
0025 2.1. 1. 3. 1. 1 26868 0 26868
0025 2.1. 1. 9. 1. 2 600 0 600
0025 2.1. 1. 9. 1. 3 400 700 1100
0025 2.1. 3. 1. 1. 5 1572 0 1572
0025 2.1. 3. 1. 1. 6 110 0 110
0025 2.3. 1. 5. 1. 2 3920 0 3920
0025 2.3. 2. 2. 1. 1 80 0 80
0026 2.1. 1. 3. 3. 1 105300 0 105300
0026 2.1. 1. 3. 3.99 72240 0 72240
0026 2.1. 1. 3. 1. 1 409752 0 409752
0026 2.1. 1. 9. 1. 2 8400 0 8400
0026 2.1. 1. 9. 1. 3 5600 0 5600
0026 2.1. 1. 9. 3.99 27600 0 27600
0026 2.1. 3. 1. 1. 5 23970 0 23970
0026 2.1. 3. 1. 1. 6 1678 0 1678
0027 2.1. 1. 3. 3. 1 7198 0 7198
0027 2.1. 1. 3. 3.99 9960 0 9960
0027 2.1. 1. 3. 1. 1 29556 0 29556
0027 2.1. 1. 9. 1. 2 600 0 600
0027 2.1. 1. 9. 1. 3 400 0 400
0027 2.1. 3. 1. 1. 5 1729 0 1729
0027 2.1. 3. 1. 1. 6 121 0 121
0027 2.3. 1. 3. 1. 1 1000 0 1000
0027 2.3. 1.99. 1. 3 1000 0 1000
0028 2.1. 1. 3. 2. 1 24012 0 24012
0028 2.1. 1. 3. 3. 1 146183 0 146183
0028 2.1. 1. 3. 3.99 135516 0 135516
0028 2.1. 1. 3. 1. 1 724380 0 724380
0028 2.1. 1. 3. 1. 2 57216 0 57216
0028 2.1. 1. 9. 1. 2 11400 0 11400
0028 2.1. 1. 9. 1. 3 7600 0 7600
0028 2.1. 1. 9. 3.99 30960 0 30960
0028 2.1. 3. 1. 1. 5 47128 0 47128
0028 2.1. 3. 1. 1. 6 3299 0 3299
0029 2.1. 1. 3. 2. 1 3600 0 3600
0029 2.1. 1. 3. 3. 1 57344 0 57344
0029 2.1. 1. 3. 3.99 46560 0 46560
0029 2.1. 1. 3. 1. 1 309565 -2400 307165
0029 2.1. 1. 9. 1. 2 6000 0 6000
0029 2.1. 1. 9. 1. 3 3200 2400 5600
0029 2.1. 1. 9. 3.99 14400 0 14400
0029 2.1. 3. 1. 1. 5 18308 0 18308
0029 2.1. 3. 1. 1. 6 1192 0 1192
0029 2.3. 1. 8. 2. 1 8909 0 8909
0029 2.3. 1. 2. 1. 1 4900 0 4900
0029 2.3. 1. 2. 1. 2 4900 0 4900
0029 2.3. 1. 5. 3. 1 1533 0 1533
0029 2.3. 1. 5. 1. 2 572 0 572
0029 2.3. 1.99. 1. 3 1709 0 1709
0029 2.3. 2. 8. 1. 1 100105 0 100105
0029 2.3. 2. 8. 1. 2 13217 0 13217
0030 2.1. 1. 3. 3. 1 41106 0 41106
0030 2.1. 1. 3. 3.99 36240 0 36240
0030 2.1. 1. 3. 1. 1 219792 0 219792
0030 2.1. 1. 9. 1. 2 3600 0 3600
0030 2.1. 1. 9. 1. 3 2400 0 2400
0030 2.1. 3. 1. 1. 5 12858 0 12858
0030 2.1. 3. 1. 1. 6 900 0 900
0030 2.3. 1. 8. 1. 2 1000 0 1000
0030 2.3. 1. 8. 2. 1 1000 0 1000
0030 2.3. 2. 2. 1. 1 300 0 300
0030 2.3. 2. 3. 1. 1 2100 0 2100
0031 2.1. 1. 3. 3. 1 79217 0 79217
0031 2.1. 1. 3. 3.99 59040 0 59040
0031 2.1. 1. 3. 1. 1 324852 0 324852
0031 2.1. 1. 9. 1. 2 6000 0 6000
0031 2.1. 1. 9. 1. 3 4000 0 4000
0031 2.1. 1. 9. 3.99 13200 0 13200
0031 2.1. 3. 1. 1. 5 19004 0 19004
0031 2.1. 3. 1. 1. 6 1330 0 1330
0031 2.3. 1. 5. 1. 2 2000 0 2000
0031 2.3. 1.99. 1. 3 870 0 870
0031 2.3. 2. 2. 1. 1 60 0 60
0031 2.3. 2. 7.10. 1 1740 0 1740
0032 2.1. 1. 3. 3. 1 31434 0 31434
0032 2.1. 1. 3. 3.99 20640 0 20640
0032 2.1. 1. 3. 1. 1 130320 0 130320
0032 2.1. 1. 9. 1. 2 2400 0 2400
0032 2.1. 1. 9. 1. 3 1600 0 1600
0032 2.1. 3. 1. 1. 5 7624 0 7624
0032 2.1. 3. 1. 1. 6 534 0 534
 0032 2.3. 1. 8. 2. 1 1200 0 1200
0032 2.3. 2. 2. 1. 1 50 0 50
0032 2.3. 2. 4. 1. 3 1450 0 1450
0033 2.1. 1. 3. 3. 1 119162 0 119162
0033 2.1. 1. 3. 3.99 83280 0 83280
0033 2.1. 1. 3. 1. 1 404388 0 404388
0033 2.1. 1. 9. 1. 2 7800 0 7800
0033 2.1. 1. 9. 1. 3 5200 0 5200
0033 2.1. 1. 9. 3.99 28800 0 28800
0033 2.1. 3. 1. 1. 5 23657 0 23657
0033 2.1. 3. 1. 1. 6 1656 0 1656
0033 2.3. 2. 2. 4. 1 1800 0 1800
0034 2.3. 1. 5. 1. 2 1000 0 1000
0034 2.3. 2. 1. 2.99 9000 0 9000
0034 2.3. 2. 2. 1. 1 2000 0 2000
0034 2.3. 2. 2. 4. 4 2000 0 2000
0034 2.3. 2. 7.11.99 9000 0 9000
0035 2.1. 1. 3. 3. 1 13857 0 13857
0035 2.1. 1. 3. 3.99 10320 0 10320
0035 2.1. 1. 3. 1. 1 60456 0 60456
0035 2.1. 1. 9. 1. 2 1200 0 1200
0035 2.1. 1. 9. 1. 3 800 0 800
0035 2.1. 1. 9. 3.99 14400 0 14400
0035 2.1. 3. 1. 1. 5 3537 0 3537
0035 2.1. 3. 1. 1. 6 248 0 248
0036 2.1. 1. 3. 2. 1 24720 0 24720
0036 2.1. 1. 3. 3. 1 51353 -400 50953
0036 2.1. 1. 3. 3.99 45396 0 45396
0036 2.1. 1. 3. 1. 1 185868 0 185868
0036 2.1. 1. 9. 1. 2 4800 0 4800
0036 2.1. 1. 9. 1. 3 2800 400 3200
0036 2.1. 1. 9. 3.99 14400 0 14400
0036 2.1. 3. 1. 1. 5 12488 0 12488
0036 2.1. 3. 1. 1. 6 829 0 829
0036 2.3. 1. 7. 1. 1 989 0 989
0036 2.3. 1. 8. 2. 1 5000 0 5000
0036 2.3. 1. 5. 3. 1 4700 0 4700
0036 2.3. 1. 5. 1. 2 9000 0 9000
0036 2.3. 1.99. 1. 3 982 0 982
0036 2.3. 2. 1. 2. 1 1000 0 1000
0036 2.3. 2. 1. 2. 2 5200 0 5200
0036 2.3. 2. 1. 2.99 3180 0 3180
0036 2.3. 2. 2. 1. 1 11000 0 11000
0036 2.3. 2. 7.11.99 2120 0 2120
0036 2.3. 2. 8. 1. 1 119623 0 119623
0036 2.3. 2. 8. 1. 2 23256 0 23256
0037 2.1. 1. 3. 3. 1 7905 0 7905
0037 2.1. 1. 3. 3.99 9960 0 9960
0037 2.1. 1. 3. 1. 1 33588 0 33588
0037 2.1. 1. 9. 1. 2 600 0 600
0037 2.1. 1. 9. 1. 3 400 0 400
0037 2.1. 3. 1. 1. 5 1965 0 1965
0037 2.1. 3. 1. 1. 6 138 0 138
0038 2.1. 1. 3. 2. 1 24012 0 24012
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0038 2.1. 1. 3. 3.99 45636 0 45636
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0038 2.1. 1. 9. 1. 2 3600 0 3600
0038 2.1. 1. 9. 1. 3 2400 0 2400
0038 2.1. 3. 1. 1. 5 16872 0 16872
0038 2.1. 3. 1. 1. 6 1181 0 1181
0039 2.3. 2. 2. 1. 1 50 0 50
0039 2.3. 2. 2. 4. 4 2950 0 2950
 0040 2.3. 1. 5. 3. 1 13000 0 13000
0040 2.3. 2. 2. 1. 1 2000 0 2000
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0044 2.1. 1. 9. 1. 2 600 0 600
0044 2.1. 1. 9. 1. 3 400 0 400
0044 2.1. 1. 9. 3.99 14400 0 14400
0044 2.1. 3. 1. 1. 5 1572 0 1572
0044 2.1. 3. 1. 1. 6 110 0 110
0044 2.3. 1. 5. 3. 1 950 0 950
0044 2.3. 1.99. 1. 3 900 0 900
0045 2.3. 1. 5. 1. 2 650 0 650
0045 2.3. 2. 7.11.99 1300 0 1300
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0048 2.1. 1. 3. 3. 1 28384 -1600 26784
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0050 2.3. 2. 8. 1. 1 40463 0 40463
0050 2.3. 2. 8. 1. 2 3597 0 3597
0050 2.1. 1. 3. 3. 1 30039 0 30039
0050 2.1. 1. 3. 3.99 23280 0 23280
0050 2.1. 1. 3. 1. 1 135420 0 135420
0050 2.1. 1. 9. 1. 2 2400 0 2400
0050 2.1. 1. 9. 1. 3 1600 0 1600
0050 2.1. 3. 1. 1. 5 7922 0 7922
0050 2.1. 3. 1. 1. 6 555 0 555
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0051 2.3. 2. 2. 1. 1 50 0 50
0052 2.3. 1. 8. 1.99 2200 0 2200
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0055 2.1. 1. 3. 2. 1 21120 0 21120
0055 2.1. 1. 3. 3. 1 9928 0 9928
0055 2.1. 1. 3. 3.99 10560 0 10560
0055 2.1. 1. 3. 1. 1 29556 -400 29156
0055 2.1. 1. 9. 1. 2 1200 0 1200
0055 2.1. 1. 9. 1. 3 800 400 1200
0055 2.1. 3. 1. 1. 5 2965 0 2965
0055 2.1. 3. 1. 1. 6 208 0 208
0055 2.3. 1. 5. 1. 2 470 0 470
0055 2.3. 2. 7.10. 1 50 0 50
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0057 2.3. 1. 5. 3. 1 1590 0 1590
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0059 2.3. 1.99. 1. 3 1300 0 1300
0059 2.3. 2. 2. 1. 1 200 0 200
0060 2.3. 1. 2. 1. 1 1000 0 1000
0060 2.3. 1.10. 1. 4 1200 0 1200
0060 2.3. 2. 1. 2. 1 600 0 600
0060 2.3. 2. 2. 1. 1 100 0 100
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0062 2.1. 1. 9. 1. 2 9000 0 9000
0062 2.1. 1. 9. 1. 3 6000 0 6000
0062 2.1. 1. 9. 3.99 229440 0 229440
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0063 2.1. 1. 3. 2. 1 1059456 -625 1058831
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0063 2.1. 1. 3. 1. 1 296052 0 296052
0063 2.1. 1. 9. 1. 2 33900 0 33900
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0063 2.1. 3. 1. 1. 5 79355 0 79355
0063 2.1. 3. 1. 1. 6 5532 0 5532
0063 2.1. 1. 3. 2. 2 0 625 625
0063 2.3. 2. 8. 1. 1 44453 0 44453
0063 2.3. 2. 8. 1. 2 2998 0 2998
0064 2.3. 2. 1. 1.99 1500 0 1500
0065 2.3. 2. 8. 1. 1 15548 0 15548
0065 2.3. 2. 8. 1. 2 5984 0 5984
0065 2.1. 1. 3. 2. 1 27012 0 27012
0065 2.1. 1. 3. 3. 1 37466 0 37466
0065 2.1. 1. 3. 3.99 56796 0 56796
0065 2.1. 1. 3. 1. 1 144540 0 144540
0065 2.1. 1. 3. 1. 2 57216 -400 56816
0065 2.1. 1. 9. 1. 2 3900 0 3900
0065 2.1. 1. 9. 1. 3 2400 400 2800
0065 2.1. 1. 9. 3.99 32160 0 32160
0065 2.1. 3. 1. 1. 5 13528 0 13528
0065 2.1. 3. 1. 1. 6 925 0 925
0066 2.1. 1. 3. 3. 1 25984 -800 25184
0066 2.1. 1. 3. 3.99 33000 0 33000
0066 2.1. 1. 3. 1. 1 166848 0 166848
0066 2.1. 1. 9. 1. 2 1800 0 1800
0066 2.1. 1. 9. 1. 3 1200 800 2000
0066 2.1. 3. 1. 1. 5 9761 0 9761
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0066 2.3. 2. 2. 1. 1 100 0 100
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0066 2.3. 2. 8. 1. 2 7555 0 7555
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0067 2.1. 1. 9. 1. 2 3600 0 3600
0067 2.1. 1. 9. 1. 3 2400 0 2400
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0067 2.1. 3. 1. 1. 6 981 0 981
0067 2.3. 1. 8. 2. 1 1166 0 1166
0068 2.1. 1. 3. 3. 1 28783 0 28783
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0069 2.1. 1. 3. 2. 1 21120 0 21120
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0069 2.1. 1. 3. 1. 1 349608 -3288 346320
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0069 2.1. 1. 9. 1. 3 5200 400 5600
0069 2.1. 1. 9. 3.99 13200 0 13200
0069 2.1. 3. 1. 1. 5 21833 0 21833
0069 2.1. 3. 1. 1. 6 1506 0 1506
0069 2.3. 1. 8. 2. 1 3245 0 3245
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0069 2.3. 2. 7. 9.99 500 0 500
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0069 2.3. 2. 8. 1. 1 45425 0 45425
0069 2.3. 2. 8. 1. 2 3597 0 3597
0070 2.1. 1. 3. 3. 1 120281 -800 119481
0070 2.1. 1. 3. 3.99 82560 0 82560
0070 2.1. 1. 3. 1. 1 394980 0 394980
0070 2.1. 1. 3. 1. 2 53736 0 53736
0070 2.1. 1. 9. 1. 2 9000 0 9000
0070 2.1. 1. 9. 1. 3 6000 800 6800
0070 2.1. 1. 9. 3.99 14400 0 14400
0070 2.1. 3. 1. 1. 5 26250 0 26250
0070 2.1. 3. 1. 1. 6 1837 0 1837
0070 2.3. 1. 8. 2. 1 1122 0 1122
0071 2.1. 1. 3. 3. 1 7012 0 7012
0071 2.1. 1. 3. 3.99 5160 0 5160
0071 2.1. 1. 3. 1. 1 26868 0 26868
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0072 2.3. 1. 5. 1. 2 4700 0 4700
0072 2.3. 2. 1. 2.99 4810 0 4810
0072 2.3. 2. 2. 1. 1 2000 0 2000
0072 2.3. 2. 7.11.99 2740 0 2740
0073 2.3. 1. 5. 1. 2 500 0 500
0074 2.3. 1. 1. 1. 1 2240 0 2240
0074 2.3. 2. 2. 1. 1 50 0 50
0074 2.3. 2. 2. 4. 4 3592 0 3592
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0074 2.3. 2. 8. 1. 2 918 0 918
0075 2.3. 2. 8. 1. 1 60199 0 60199
0075 2.3. 2. 8. 1. 2 13263 0 13263
0075 2.1. 1. 3. 3. 1 44844 0 44844
0075 2.1. 1. 3. 3.99 30960 0 30960
0075 2.1. 1. 3. 1. 1 141060 -1600 139460
0075 2.1. 1. 3. 1. 2 26868 0 26868
0075 2.1. 1. 9. 1. 2 3600 0 3600
0075 2.1. 1. 9. 1. 3 2400 1600 4000
0075 2.1. 1. 9. 3.99 14400 0 14400
0075 2.1. 3. 1. 1. 5 9824 0 9824
0075 2.1. 3. 1. 1. 6 688 0 688
0075 2.3. 1. 8. 2. 1 2500 0 2500
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0078 2.3. 1.99. 1. 3 310 0 310
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0079 2.3. 1.99. 1. 3 2800 0 2800
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0080 2.3. 1. 8. 2. 1 2800 0 2800
0080 2.3. 1. 2. 1. 1 1500 0 1500
0080 2.3. 2. 2. 1. 1 1050 0 1050
0080 2.3. 2. 7.11.99 3800 0 3800
0081 2.3. 1. 8. 2. 1 6855 0 6855
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0082 2.1. 3. 1. 1. 6 262 0 262
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0082 2.3. 1. 5. 3. 1 479 0 479
0082 2.3. 2. 2. 1. 1 150 0 150
0082 2.1. 1. 3. 1. 2 0 13704 13704
0082 2.3. 2. 8. 1. 1 10178 0 10178
0082 2.3. 2. 8. 1. 2 918 0 918
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0086 2.1. 3. 1. 1. 6 220 0 220
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0087 2.3. 2. 7.11.99 900 0 900
0088 2.3. 1.99. 1. 3 1000 0 1000
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0089 2.3. 1. 8. 2. 1 2000 0 2000
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0089 2.3. 2. 2. 1. 1 2000 0 2000
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0090 2.3. 1. 1. 1. 1 500 0 500
0090 2.3. 1. 3. 1. 1 200 0 200
0090 2.3. 1.99. 1. 1 300 0 300
0090 2.3. 2. 2. 4. 4 300 0 300
0090 2.3. 2. 7.11.99 800 0 800
0091 2.1. 1. 3. 3. 1 6733 0 6733
0091 2.1. 1. 3. 3.99 5160 0 5160
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0092 2.3. 2. 2. 4. 4 673 0 673
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0094 2.3. 2. 7. 2. 1 1000 0 1000
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0095 2.3. 2. 1. 2.99 2000 0 2000
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0095 2.3. 2. 7.11.99 1500 0 1500
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0097 2.3. 1. 6. 1. 4 3000 0 3000
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0100 2.3. 1. 5. 1. 2 500 0 500
0100 2.3. 2. 1. 2.99 1000 0 1000
0101 2.3. 1.99. 1.99 18379 0 18379
0101 2.3. 2. 1. 2.99 1500 0 1500
0101 2.3. 2. 2. 2. 1 800 0 800
0101 2.3. 2. 2. 2. 2 500 0 500
0101 2.3. 2. 4. 1. 1 20000 0 20000
0101 2.3. 2. 4. 1. 5 12000 0 12000
0101 2.3. 2. 7.11.99 500 0 500
0102 2.3. 1. 8. 2. 1 3000 0 3000
0102 2.3. 1. 2. 1. 1 7200 0 7200
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0103 2.3. 1. 6. 1. 4 1000 0 1000
0103 2.3. 2. 2. 1. 1 200 0 200
0103 2.3. 2. 4. 1. 1 7800 0 7800
 0103 2.3. 2. 4. 1. 5 4000 0 4000
0103 2.3. 2. 4. 1.99 3000 0 3000
0103 2.3. 2. 7.11.99 500 0 500
0104 2.3. 1. 3. 1. 1 2090 0 2090
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0105 2.1. 1. 9. 1. 2 1200 0 1200
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0105 2.1. 3. 1. 1. 6 231 0 231
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0106 2.3. 1. 8. 2. 1 1836 0 1836
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0107 2.1. 1. 9. 1. 2 600 0 600
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0107 2.3. 1. 5. 1. 2 300 0 300
0108 2.3. 2. 8. 1. 1 15500 0 15500
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0108 2.1. 1. 9. 1. 2 600 0 600
0108 2.1. 1. 9. 1. 3 400 0 400
0108 2.1. 3. 1. 1. 5 1729 0 1729
0108 2.1. 3. 1. 1. 6 121 0 121
0108 2.3. 1. 5. 1. 2 60 0 60
0109 2.3. 2. 8. 1. 1 21896 0 21896
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0109 2.1. 1. 3. 3. 1 12239 0 12239
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0109 2.1. 1. 3. 1. 1 59112 0 59112
0109 2.1. 1. 9. 1. 2 1200 0 1200
0109 2.1. 1. 9. 1. 3 800 0 800
0109 2.1. 1. 9. 3.99 27600 0 27600
0109 2.1. 3. 1. 1. 5 3458 0 3458
0109 2.1. 3. 1. 1. 6 242 0 242
0109 2.3. 1. 5. 1. 2 60 0 60
0110 2.1. 1. 3. 3. 1 9858 0 9858
0110 2.1. 1. 3. 3.99 7800 0 7800
0110 2.1. 1. 3. 1. 1 54816 0 54816
0110 2.1. 1. 9. 1. 2 600 0 600
0110 2.1. 1. 9. 1. 3 400 0 400
0110 2.1. 3. 1. 1. 5 3207 0 3207
0110 2.1. 3. 1. 1. 6 224 0 224
0110 2.3. 1. 5. 1. 2 240 0 240
0111 2.1. 1. 1. 1. 2 0 59217
0111 2.1. 1. 1. 1. 3 8657 0 8657
0111 2.1. 1. 1. 2. 1 0 66480
0111 2.1. 1. 1. 2.99 107309 0 107309
0111 2.1. 1. 9. 1. 2 3000 0 3000
0111 2.1. 1. 9. 1. 3 2000 0 2000
0111 2.1. 3. 1. 1. 5 5750 0 5750
0111 2.1. 3. 1. 1. 6 402 0 402
0111 2.3. 1. 9. 1. 2 2098 0 2098
0111 2.3. 1. 5. 3. 1 1000 0 1000
0111 2.3. 1. 5. 1. 1 4000 0 4000
0111 2.3. 1. 5. 1. 2 5340 0 5340
 0111 2.3. 1.99. 1. 3 1200 0 1200
0111 2.3. 2. 1. 2. 1 7200 0 7200
0111 2.3. 2. 1. 2. 2 20000 0 20000
0111 2.3. 2. 7. 1.99 2500 0 2500
0111 2.3. 2. 7.11.99 34196 0 34196
0111 2.3. 2. 8. 1. 1 109400 0 109400
0111 2.3. 2. 8. 1. 2 6839 0 6839
0112 2.1. 1. 1. 1. 2 57797 0 628370
0112 2.1. 1. 1. 1. 3 38158 0 38158
0112 2.1. 1. 1. 2. 1 66000 0 767760
0112 2.1. 1. 1. 2.99 449309 0 449309
0112 2.1. 1. 9. 1. 2 37200 0 37200
0112 2.1. 1. 9. 1. 3 24800 0 24800
0112 2.1. 1. 9. 2. 1 22800 0 22800
0112 2.1. 1. 9. 3. 1 36000 0 36000
0112 2.1. 2. 1. 1. 1 62000 0 62000
0112 2.1. 3. 1. 1. 5 56560 0 56560
0112 2.1. 3. 1. 1. 6 3959 0 3959
0112 2.2. 2. 3. 4. 2 100000 0 100000
0112 2.3. 1. 9. 1. 2 290098 0 290098
0112 2.3. 1. 1. 1. 1 1000 0 1000
0112 2.3. 1. 2. 1. 1 25000 0 25000
0112 2.3. 1. 3. 1. 1 9104 0 9104
0112 2.3. 1. 5. 4. 1 2000 0 2000
0112 2.3. 1. 5. 1. 2 15200 0 15200
0112 2.3. 1.99. 1.99 55700 0 55700
0112 2.3. 2. 1. 2. 1 11000 0 11000
0112 2.3. 2. 1. 2. 2 20000 0 20000
0112 2.3. 2. 2. 1. 1 65000 0 65000
0112 2.3. 2. 2. 1. 2 40056 0 40056
0112 2.3. 2. 2. 2. 1 8000 0 8000
0112 2.3. 2. 2. 2. 3 23000 0 23000
0112 2.3. 2. 2. 3. 1 10000 0 10000
0112 2.3. 2. 2. 4. 4 4500 0 4500
0112 2.3. 2. 5. 1. 1 3000 0 3000
0112 2.3. 2. 7.11.99 9000 0 9000
0112 2.5. 4. 1. 3. 1 15000 0 15000
0112 2.5. 5. 1. 1. 1 50000 0 50000
0112 2.5. 5. 1. 1. 3 15000 0 15000
0112 2.3. 2. 8. 1. 1 174774 0 174774
0112 2.3. 2. 8. 1. 2 13358 0 13358
0113 2.3. 2. 8. 1. 1 2413229 0 2413229
0113 2.3. 2. 8. 1. 2 238672 0 238672
0114 2.3. 2. 4. 1. 1 428388 0 428388
0114 2.3. 2. 4. 1. 3 31900 0 31900
0114 2.3. 2. 4. 1. 5 125000 0 125000
0114 2.3. 2. 5. 1. 1 100000 0 100000
0114 2.3. 2. 7.11.99 785300 0 785300
0115 2.1. 1. 3. 2. 1 147648 0 147648
0115 2.1. 1. 3. 2. 2 63072 0 63072
0115 2.1. 1. 3. 3. 1 24720 0 24720
0115 2.1. 1. 3. 3.99 17748 0 17748
0115 2.1. 1. 9. 1. 2 6000 0 6000
0115 2.1. 1. 9. 1. 3 4000 0 4000
0115 2.1. 3. 1. 1. 5 12327 0 12327
0115 2.1. 3. 1. 1. 6 863 0 863
0115 2.3. 1. 3. 1. 1 20000 0 20000
0115 2.3. 1. 7. 1. 1 5000 0 5000
0115 2.3. 1. 1. 1. 1 50000 0 50000
0115 2.3. 1. 5. 3. 1 6000 0 6000
0116 2.1. 1. 3. 2. 1 244368 0 244368
0116 2.1. 1. 3. 2. 2 23412 0 23412
0116 2.1. 1. 3. 3. 1 208262 0 208262
0116 2.1. 1. 3. 3.99 144696 0 144696
0116 2.1. 1. 3. 1. 1 589800 0 589800
0116 2.1. 1. 9. 1. 2 18000 0 18000
0116 2.1. 1. 9. 1. 3 12000 0 12000
0116 2.1. 1. 9. 3.99 43200 0 43200
0116 2.1. 3. 1. 1. 5 50168 0 50168
0116 2.1. 3. 1. 1. 6 3512 0 3512
0117 2.3. 2. 8. 1. 1 314169 0 314169
0117 2.3. 2. 8. 1. 2 28651 0 28651
0117 2.1. 1. 3. 2. 1 3528456 0 3528456
0117 2.1. 1. 3. 2. 2 42288 0 42288
0117 2.1. 1. 3. 3. 1 828343 -1300 827043
0117 2.1. 1. 3. 3.99 906720 0 906720
0117 2.1. 1. 3. 1. 1 669136 0 669136
0117 2.1. 1. 9. 1. 2 115800 0 115800
0117 2.1. 1. 9. 1. 3 77200 1300 78500
0117 2.1. 1. 9. 3.99 128640 0 128640
0117 2.1. 3. 1. 1. 5 284710 0 284710
0117 2.1. 3. 1. 1. 6 19930 0 19930
0118 2.1. 1. 3. 2. 2 21120 0 21120
0118 2.1. 1. 3. 3. 1 49732 0 49732
0118 2.1. 1. 3. 3.99 25800 0 25800
0118 2.1. 1. 3. 1. 1 159876 0 159876
0118 2.1. 1. 9. 1. 2 3600 0 3600
0118 2.1. 1. 9. 1. 3 2400 0 2400
0118 2.1. 1. 9. 3.99 13200 0 13200
0118 2.1. 3. 1. 1. 5 10588 0 10588
0118 2.1. 3. 1. 1. 6 741 0 741
0118 2.5. 2. 1. 1.99 688934 0 688934
0119 2.1. 1. 3. 2. 1 522576 0 522576
0119 2.1. 1. 3. 2. 2 124164 0 124164
0119 2.1. 1. 3. 3. 1 188794 0 188794
0119 2.1. 1. 3. 3.99 119484 0 119484
0119 2.1. 1. 3. 1. 1 389616 0 389616
0119 2.1. 1. 9. 1. 2 25800 0 25800
0119 2.1. 1. 9. 1. 3 17200 0 17200
0119 2.1. 1. 9. 3.99 37680 0 37680
0119 2.1. 3. 1. 1. 5 60627 0 60627
0119 2.1. 3. 1. 1. 6 4244 0 4244
0120 2.1. 1. 3. 2. 1 21312 0 21312
0120 2.1. 1. 3. 3. 1 17152 0 17152
0120 2.1. 1. 3. 3.99 20196 0 20196
0120 2.1. 1. 3. 1. 1 56424 0 56424
0120 2.1. 1. 9. 1. 2 1800 0 1800
0120 2.1. 1. 9. 1. 3 1200 0 1200
0120 2.1. 3. 1. 1. 5 4548 0 4548
0120 2.1. 3. 1. 1. 6 318 0 318
0121 2.3. 2. 7.11.99 1000 0 1000
0122 2.1. 1. 3. 2. 1 297756 0 297756
0122 2.1. 1. 3. 3. 1 42190 0 42190
0122 2.1. 1. 3. 3.99 62664 0 62664
0122 2.1. 1. 9. 1. 2 8400 0 8400
0122 2.1. 1. 9. 1. 3 5600 0 5600
0122 2.1. 1. 9. 3.99 23280 0 23280
0122 2.1. 3. 1. 1. 5 17419 0 17419
0122 2.1. 3. 1. 1. 6 1219 0 1219
0123 2.3. 1. 5. 3. 1 500 0 500
0124 2.1. 1. 3. 3. 1 52205 0 52205
0124 2.1. 1. 3. 3.99 36120 0 36120
0124 2.1. 1. 3. 1. 1 201516 0 201516
0124 2.1. 1. 9. 1. 2 4200 0 4200
0124 2.1. 1. 9. 1. 3 2800 0 2800
0124 2.1. 3. 1. 1. 5 11789 0 11789
0124 2.1. 3. 1. 1. 6 825 0 825
0125 2.3. 1. 5. 3. 1 500 0 500
TOTAL TRANSFERENCIA

TOTAL GENERICA 2.3

 ANULACION PARA TOTAL NUEVO MARCO
RED DE SALUD RSVM
CHUPACA
enero gasto febrero gasto total_prog saldo porcentaje
68200 0 68200 1617581 4.05 S/. 222,218.00 1395363.00
5605 0 5605 161121 3.36 161121.00
3725 0 3725 23287 13.79 S/. 22,009.00 1278
252 0 252 36785 0.68 S/. 3,718.00 33067
2251 0 2251 28949 7.21 28949
11926 0 11926 125102 8.7 125102
0 0 0 0 0 S/. 600.00 -600
2800 0 2800 0 100 0
0 0 0 0 0 0
886 0 886 8856 9.09 S/. 1,288.00 7568
62 0 62 597 9.41 S/. 90.00 507
1000 0 1000 0 100 0.00
0 0 0 6600 0 S/. 3,946.00 2654.00
0 0 0 21210 0 21210.00
0 0 0 1284 0 1284.00
0 0 0 100 0 100.00
0 0 0 1000 0 1000.00
0 0 0 100 0 100.00
0 0 0 212 0 212.00
0 0 0 848 0 848.00
0 0 0 518 0 518.00
0 0 0 5000 0 S/. 2,980.00 2020.00
0 0 0 10500 0 10500.00
108930.2 0 108930.2 1192325.8 8.37 S/. 328,361.00 863964.8
1716 0 1716 40380 4.08 40380
13030 0 13030 173263 6.99 S/. 38,423.00 134840
20893.35 0 20893.35 264358.65 7.32 S/. 62,656.00 201702.65
5598 0 5598 61578 8.33 61578
0 0 0 0 0 S/. 10,200.00 -10200
26000 0 26000 0 100 0
16440 0 16440 213000 7.17 S/. 8,140.00 204860
6739 0 6739 75777 8.17 S/. 19,212.00 56565
469 0 469 5307 8.12 S/. 1,345.00 3962
0 0 0 8000 0 S/. 3,453.00 4547.00
0 0 0 20950 0 S/. 341.00 20609.00
1533 0 1533 17551 8.03 17551
1260 0 1260 14220 8.14 14220
6941 0 6941 76351 8.33 76351
0 0 0 0 0 0
1200 0 1200 0 100 0
2300 0 2300 25300 8.33 25300
430 0 430 4443 8.82 4443
30 0 30 311 8.8 311
0 0 0 200 0 S/. 200.00 0.00
0 0 0 3272 0 S/. 1,650.00 1622.00
935 0 935 10969 7.85 S/. 5,467.00 5502
860 0 860 9460 8.33 9460
4478 0 4478 49258 8.33 S/. 24,629.00 24629
0 0 0 0 0 S/. 600.00 -600
800 0 800 0 100 0
262 0 262 2882 8.33 S/. 1,441.00 1441
18 0 18 202 8.18 S/. 101.00 101
0 0 0 5007 0 S/. 1,967.00 3040.00
0 0 0 3446 0 S/. 1,848.00 1598.00
0 0 0 48076 0 48076.00
0 0 0 9000 0 9000.00
0 0 0 158903 0 S/. 17,298.00 141605.00
0 0 0 11527 0 S/. 1,711.00 9816.00
 26284 0 26284 241784 9.8 S/. 58,300.00 183484
16582 0 16582 169857 8.89 S/. 36,197.00 133660
19570 0 19570 171206 10.26 S/. 35,959.00 135247
73674.92 0 73674.92 714053.08 9.35 S/. 134,233.00 579820.08
0 0 0 0 0 S/. 4,800.00 -4800
19600 0 19600 0 100 0
740 0 740 8140 8.33 8140
5771 0 5771 56786 9.23 S/. 11,263.00 45523
404 0 404 3728 9.78 S/. 788.00 2940
0 0 0 16000 0 S/. 5,000.00 11000.00
0 0 0 10881 0 S/. 4,000.00 6881.00
0 0 0 12000 0 S/. 5,000.00 7000.00
0 0 0 13114 0 S/. 5,000.00 8114.00
0 0 0 1060 0 1060.00
0 0 0 5300 0 5300.00
0 0 0 21200 0 S/. 4,938.00 16262.00
0 0 0 1120 0 S/. 1,120.00 0.00
0 0 0 13956 0 S/. 5,000.00 8956.00
0 0 0 11584 0 S/. 5,000.00 6584.00
2239 0 2239 24629 8.33 24629
0 0 0 283189 0 283189.00
0 0 0 50872 0 50872.00
31552 0 31552 246654 11.34 S/. 19,536.00 227118
20878 0 20878 231088 8.29 S/. 46,427.00 184661
21999 0 21999 196833 10.05 S/. 37,213.00 159620
86316 0 86316 854863 9.17 S/. 201,960.00 652903
0 0 0 0 0 S/. 5,400.00 -5400
22000 0 22000 0 100 0
3500 0 3500 51700 6.34 S/. 12,100.00 39600
7026 0 7026 65051 9.75 S/. 12,958.00 52093
492 0 492 4374 10.11 S/. 907.00 3467
0 0 0 103209 0 103209.00
0 0 0 10100 0 10100.00
0 0 0 37030 0 37030.00
0 0 0 3000 0 3000.00
0 0 0 12200 0 12200.00
0 0 0 43600 0 43600.00
0 0 0 39580 0 S/. 1,655.00 37925.00
0 0 0 10200 0 10200.00
2239 0 2239 4478 33.33 4478
40500 0 40500 450517 8.25 S/. 56,012.00 394505.00
3236 0 3236 56580 5.41 S/. 5,703.00 50877.00
69377.6 0 69377.6 798942.4 7.99 S/. 175,120.00 623822.4
11904 0 11904 157654 7.02 S/. 20,394.00 137260
16425 0 16425 218691 6.99 S/. 34,562.00 184129
20040 0 20040 220440 8.33 220440
4478 0 4478 22390 16.67 22390
0 0 0 0 0 S/. 5,400.00 -5400
20000 0 20000 0 100 0
9220 0 9220 139100 6.22 S/. 8,140.00 130960
5326 0 5326 61111 8.02 S/. 10,245.00 50866
373 0 373 4278 8.02 S/. 717.00 3561
0 0 0 8500 0 S/. 848.00 7652.00
0 0 0 1500 0 S/. 1,500.00 0.00
22940 0 22940 252532 8.33 S/. 58,432.00 194100
6116 0 6116 71487 7.88 S/. 19,678.00 51809
6999 0 6999 87309 7.42 S/. 21,769.00 65540
16681 0 16681 183491 8.33 S/. 54,186.00 129305
0 0 0 0 0 S/. 3,000.00 -3000
8000 0 8000 0 100 0
4240 0 4240 41120 9.35 41120
2318 0 2318 25507 8.33 S/. 6,588.00 18919
162 0 162 1786 8.32 S/. 461.00 1325
 0 0 0 9000 0 S/. 1,348.00 7652.00
0 0 0 1000 0 S/. 1,000.00 0.00
560 0 560 20077 2.71 S/. 12,759.00 7318
1290 0 1290 14190 8.33 S/. 9,460.00 4730
9378.87 0 9378.87 80633.13 10.42 S/. 54,186.00 26447.13
0 0 0 0 0 S/. 1,200.00 -1200
1600 0 1600 0 100 0
549 0 549 4717 10.43 S/. 3,170.00 1547
38 0 38 331 10.3 S/. 222.00 109
0 0 0 7500 0 S/. 1,695.00 5805.00
0 0 0 500 0 S/. 500.00 0.00
2568 0 2568 67321 3.67 67321
4700 0 4700 72100 6.12 72100
39000 0 39000 423437 8.43 423437
0 0 0 0 0 0
3200 0 3200 0 100 0
0 0 0 0 0 0
2459 0 2459 24940 8.97 24940
172 0 172 1746 8.97 1746
0 0 0 5000 0 S/. 1,967.00 3033.00
2239 0 2239 3684 37.8 3684
1963 0 1963 49643 3.8 49643
3570 0 3570 51870 6.44 51870
24704 0 24704 327280 7.02 327280
0 0 0 0 0 0
2000 0 2000 400 83.33 400
1445 0 1445 19146 7.02 19146
101 0 101 1340 7.01 1340
0 0 0 5000 0 S/. 1,967.00 3033.00
2995 0 2995 20980 12.49 S/. 5,464.00 15516
1720 0 1720 18920 8.33 S/. 4,730.00 14190
15897 0 15897 105363 13.11 S/. 24,629.00 80734
0 0 0 0 0 S/. 600.00 -600
2800 0 2800 0 100 0
4600 0 4600 62600 6.85 62600
930 0 930 6156 13.12 S/. 1,441.00 4715
65 0 65 386 14.41 S/. 101.00 285
0 0 0 178580 0 S/. 14,554.00 164026.00
0 0 0 10249 0 S/. 1,439.00 8810.00
2828 0 2828 33219 7.85 S/. 11,076.00 22143
1720 0 1720 29240 5.56 29240
13882 0 13882 152702 8.33 S/. 51,722.00 100980
0 0 0 0 0 S/. 1,200.00 -1200
2400 0 2400 0 100 0
4600 0 4600 63800 6.73 S/. 9,460.00 54340
812 0 812 8933 8.33 S/. 3,026.00 5907
57 0 57 625 8.36 S/. 212.00 413
0 0 0 6910 0 S/. 1,004.00 5906.00
0 0 0 1200 0 S/. 1,200.00 0.00
0 0 0 1135458 0 S/. 127,680.00 1007778.00
0 0 0 112298 0 S/. 13,886.00 98412.00
2280 0 2280 28177 7.49 S/. 5,467.00 22710
2370 0 2370 27870 7.84 S/. 4,730.00 23140
14084 0 14084 100108 12.33 S/. 24,629.00 75479
0 0 0 0 0 S/. 600.00 -600
2000 0 2000 0 100 0
824 0 824 5856 12.34 S/. 1,441.00 4415
58 0 58 410 12.39 S/. 101.00 309
0 0 0 1500 0 1500.00
0 0 0 330 0 330.00
0 0 0 2698 0 S/. 1,178.00 1520.00
0 0 0 200 0 S/. 200.00 0.00
0 0 0 60125 0 60125.00
 0 0 0 5701 0 5701.00
0 0 0 3900 0 3900.00
0 0 0 6000 0 6000.00
0 0 0 3000 0 S/. 633.00 2367.00
0 0 0 3000 0 3000.00
3010 0 3010 38338 7.28 38338
2580 0 2580 28380 8.33 28380
13434 0 13434 147774 8.33 147774
0 0 0 0 0 0
2400 0 2400 0 100 0
786 0 786 8645 8.33 8645
55 0 55 605 8.33 605
0 0 0 1578 0 1578.00
0 0 0 1800 0 1800.00
0 0 0 448 0 S/. 163.00 285.00
0 0 0 300 0 300.00
11359 0 11359 139754 7.52 S/. 15,250.00 124504
9806.45 0 9806.45 96549.55 9.22 S/. 9,460.00 87089.55
54258 0 54258 456246 10.63 S/. 55,418.00 400828
8944.44 0 8944.44 161995.56 5.23 161995.56
0 0 0 0 0 S/. 1,200.00 -1200
9100 0 9100 0 100 0
2300 0 2300 39700 5.48 39700
3735 0 3735 36129 9.37 S/. 3,242.00 32887
261 0 261 2530 9.35 S/. 227.00 2303
0 0 0 55 0 55.00
0 0 0 94521 0 S/. 19,725.00 74796.00
0 0 0 8458 0 S/. 1,951.00 6507.00
0 0 0 400 0 400.00
0 0 0 100 0 100.00
0 0 0 1000 0 S/. 131.00 869.00
500 0 500 0 100 0.00
1057 0 1057 18752 5.34 S/. 6,160.00 12592
860 0 860 14620 5.56 S/. 4,730.00 9890
5038 0 5038 82286 5.77 S/. 30,789.00 51497
0 0 0 0 0 S/. 600.00 -600
800 0 800 400 66.67 400
0 0 0 0 0 0
295 0 295 4813 5.78 S/. 1,801.00 3012
21 0 21 337 5.87 S/. 126.00 211
0 0 0 50 0 50.00
0 0 0 2174 0 S/. 185.00 1989.00
0 0 0 50 0 S/. 50.00 0.00
497 0 497 5815 7.87 5815
430 0 430 4730 8.33 4730
2239 0 2239 24629 8.33 24629
0 0 0 0 0 0
400 0 400 700 36.36 700
131 0 131 1441 8.33 1441
9 0 9 101 8.18 101
0 0 0 3920 0 S/. 181.00 3739.00
0 0 0 80 0 S/. 80.00 0.00
6194 0 6194 99106 5.88 S/. 21,995.00 77111
5590 0 5590 66650 7.74 S/. 14,190.00 52460
31907 0 31907 377845 7.79 S/. 84,975.00 292870
0 0 0 0 0 S/. 1,800.00 -1800
5200 0 5200 400 92.86 400
0 0 0 0 0 0
1867 0 1867 22103 7.79 S/. 4,971.00 17132
131 0 131 1547 7.81 S/. 348.00 1199
660 0 660 6538 9.17 S/. 6,538.00 0
430 0 430 9530 4.32 S/. 4,730.00 4800
2463 0 2463 27093 8.33 S/. 27,093.00 0
 0 0 0 0 0 S/. 600.00 -600
400 0 400 0 100 0
144 0 144 1585 8.33 S/. 1,585.00 0
10 0 10 111 8.26 S/. 111.00 0
0 0 0 1000 0 S/. 181.00 819.00
0 0 0 1000 0 1000.00
2001 0 2001 22011 8.33 22011
8564 0 8564 137619 5.86 S/. 20,528.00 117091
8113 0 8113 127403 5.99 S/. 11,880.00 115523
55537 0 55537 668843 7.67 S/. 104,170.00 564673
9136 0 9136 48080 15.97 48080
0 0 0 0 0 S/. 1,800.00 -1800
7400 0 7400 200 97.37 200
1100 0 1100 29860 3.55 29860
3924 0 3924 43204 8.33 S/. 6,094.00 37110
275 0 275 3024 8.34 S/. 427.00 2597
1724 0 1724 1876 47.89 1876
5911 0 5911 51433 10.31 S/. 5,464.00 45969
6193 0 6193 40367 13.3 40367
37774 0 37774 269391 12.3 S/. 24,629.00 244762
0 0 0 0 0 S/. 600.00 -600
5600 0 5600 0 100 0
1200 0 1200 13200 8.33 S/. 4,730.00 8470
2311 0 2311 15997 12.62 S/. 1,441.00 14556
162 0 162 1030 13.59 S/. 101.00 929
0 0 0 8909 0 S/. 8,909.00 0.00
0 0 0 4900 0 S/. 4,900.00 0.00
0 0 0 4900 0 S/. 4,900.00 0.00
0 0 0 1533 0 S/. 791.00 742.00
0 0 0 572 0 572.00
0 0 0 1709 0 1709.00
1400 0 1400 98705 1.4 S/. 4,000.00 94705.00
110 0 110 13107 0.83 S/. 309.00 12798.00
1844 0 1844 39262 4.49 S/. 5,456.00 33806
2370 0 2370 33870 6.54 S/. 4,730.00 29140
18316 0 18316 201476 8.33 S/. 24,629.00 176847
0 0 0 0 0 S/. 600.00 -600
2400 0 2400 0 100 0
1071 0 1071 11787 8.33 S/. 1,441.00 10346
75 0 75 825 8.33 S/. 101.00 724
0 0 0 1000 0 1000.00
0 0 0 1000 0 1000.00
0 0 0 300 0 S/. 267.00 33.00
0 0 0 2100 0 2100.00
5914 0 5914 73303 7.47 S/. 8,917.00 64386
3840 0 3840 55200 6.5 S/. 4,730.00 50470
27071 0 27071 297781 8.33 S/. 27,093.00 270688
0 0 0 0 0 S/. 600.00 -600
4000 0 4000 0 100 0
1100 0 1100 12100 8.33 12100
1607 0 1607 17397 8.46 S/. 1,585.00 15812
113 0 113 1217 8.5 S/. 111.00 1106
0 0 0 2000 0 2000.00
0 0 0 870 0 870.00
0 0 0 60 0 S/. 60.00 0.00
0 0 0 1740 0 S/. 211.00 1529.00
2108 0 2108 29326 6.71 S/. 5,609.00 23717
1720 0 1720 18920 8.33 S/. 4,730.00 14190
10860 0 10860 119460 8.33 S/. 27,093.00 92367
0 0 0 0 0 S/. 600.00 -600
1600 0 1600 0 100 0
636 0 636 6988 8.34 S/. 1,585.00 5403
45 0 45 489 8.43 S/. 111.00 378
 0 0 0 1200 0 S/. 141.00 1059.00
0 0 0 50 0 S/. 50.00 0.00
0 0 0 1450 0 S/. 137.00 1313.00
9789 0 9789 109373 8.21 109373
6410 0 6410 76870 7.7 76870
33699 0 33699 370689 8.33 370689
0 0 0 0 0 0
5200 0 5200 0 100 0
0 0 0 0 0 0
2018 0 2018 21639 8.53 21639
141 0 141 1515 8.51 1515
0 0 0 1800 0 1800.00
0 0 0 1000 0 1000.00
0 0 0 9000 0 S/. 498.00 8502.00
0 0 0 2000 0 2000.00
0 0 0 2000 0 2000.00
1000 0 1000 8000 11.11 8000.00
0 0 0 0 0 0
860 0 860 9460 8.33 9460
5038 0 5038 55418 8.33 55418
0 0 0 0 0 0
800 0 800 0 100 0
0 0 0 0 0 0
295 0 295 3242 8.34 3242
21 0 21 227 8.47 227
3484 0 3484 21236 14.09 21236
3343 0 3343 47610 6.56 47610
3756 0 3756 41640 8.27 41640
14554 0 14554 171314 7.83 171314
0 0 0 0 0 0
3200 0 3200 0 100 0
0 0 0 0 0 0
1055 0 1055 11433 8.45 11433
74 0 74 755 8.93 755
0 0 0 989 0 989.00
0 0 0 5000 0 5000.00
0 0 0 4700 0 4700.00
0 0 0 9000 0 9000.00
0 0 0 982 0 982.00
0 0 0 1000 0 1000.00
0 0 0 5200 0 5200.00
0 0 0 3180 0 3180.00
0 0 0 11000 0 11000.00
0 0 0 2120 0 2120.00
0 0 0 119623 0 S/. 23,805.00 95818.00
0 0 0 23256 0 S/. 2,354.00 20902.00
560 0 560 7345 7.08 7345
830 0 830 9130 8.33 9130
2799 0 2799 30789 8.33 30789
0 0 0 0 0 0
400 0 400 0 100 0
187 0 187 1778 9.52 1778
13 0 13 125 9.42 125
2001 0 2001 22011 8.33 22011
2836 0 2836 46320 5.77 46320
3403 0 3403 42233 7.46 42233
22003 0 22003 242393 8.32 242393
0 0 0 0 0 0
2400 0 2400 0 100 0
1404 0 1404 15468 8.32 15468
98 0 98 1083 8.3 1083
0 0 0 50 0 S/. 50.00 0.00
0 0 0 2950 0 S/. 211.00 2739.00
 0 0 0 13000 0 13000.00
0 0 0 2000 0 S/. 800.00 1200.00
1120 0 1120 14690 7.08 14690
860 0 860 14260 5.69 14260
5598 0 5598 61578 8.33 61578
0 0 0 0 0 0
800 0 800 0 100 0
327 0 327 3603 8.32 3603
23 0 23 252 8.36 252
0 0 0 7900 0 S/. 300.00 7600.00
0 0 0 100 0 S/. 100.00 0.00
0 0 0 7750 0 S/. 150.00 7600.00
0 0 0 250 0 S/. 250.00 0.00
0 0 0 150 0 S/. 20.00 130.00
321 0 321 5631 5.39 5631
0 0 0 0 0 0
2239 0 2239 24629 8.33 24629
0 0 0 0 0 0
400 0 400 0 100 0
1200 0 1200 13200 8.33 13200
131 0 131 1441 8.33 1441
9 0 9 101 8.18 101
0 0 0 950 0 950.00
0 0 0 900 0 S/. 198.00 702.00
0 0 0 650 0 650.00
0 0 0 1300 0 S/. 198.00 1102.00
0 0 0 2600 0 S/. 200.00 2400.00
497 0 497 5455 8.35 5455
430 0 430 4730 8.33 4730
2239 0 2239 24629 8.33 24629
0 0 0 0 0 0
400 0 400 0 100 0
131 0 131 1441 8.33 1441
9 0 9 101 8.18 101
0 0 0 1000 0 1000.00
0 0 0 2700 0 S/. 387.00 2313.00
2800 0 2800 900 75.68 900.00
4885 0 4885 21899 18.24 S/. 5,637.00 16262
3450 0 3450 21990 13.56 S/. 7,150.00 14840
22570 0 22570 94502 19.28 S/. 50,248.00 44254
0 0 0 0 0 S/. 600.00 -600
3200 0 3200 0 100 0
2300 0 2300 25300 8.33 25300
1320 0 1320 5609 19.05 S/. 2,937.00 2672
93 0 93 347 21.14 S/. 206.00 141
0 0 0 7500 0 S/. 2,400.00 5100.00
0 0 0 1500 0 S/. 1,500.00 0.00
0 0 0 199980 0 S/. 25,966.00 174014.00
0 0 0 17754 0 S/. 2,294.00 15460.00
3040 0 3040 32021 8.67 S/. 32,021.00 0
2150 0 2150 23650 8.33 S/. 23,650.00 0
11195 0 11195 123145 8.33 S/. 123,145.00 0
0 0 0 0 0 S/. 3,000.00 -3000
2000 0 2000 0 100 0
655 0 655 7204 8.33 S/. 7,204.00 0
46 0 46 504 8.36 S/. 504.00 0
0 0 0 40463 0 S/. 1,911.00 38552.00
0 0 0 3597 0 S/. 189.00 3408.00
1990 0 1990 28049 6.62 28049
1940 0 1940 21340 8.33 21340
11285 0 11285 124135 8.33 124135
0 0 0 0 0 0
1600 0 1600 0 100 0
 660 0 660 7262 8.33 7262
46 0 46 509 8.29 509
0 0 0 2150 0 S/. 150.00 2000.00
0 0 0 50 0 S/. 50.00 0.00
0 0 0 2200 0 S/. 200.00 2000.00
0 0 0 2200 0 S/. 200.00 2000.00
0 0 0 1000 0 S/. 100.00 900.00
1760 0 1760 19360 8.33 19360
497 0 497 9431 5.01 9431
803 0 803 9757 7.6 9757
5209 0 5209 23947 17.87 23947
0 0 0 0 0 0
1200 0 1200 0 100 0
378 0 378 2587 12.75 2587
27 0 27 181 12.98 181
0 0 0 470 0 S/. 50.00 420.00
0 0 0 50 0 50.00
0 0 0 1590 0 S/. 80.00 1510.00
0 0 0 1590 0 S/. 80.00 1510.00
0 0 0 1750 0 1750.00
0 0 0 150 0 S/. 100.00 50.00
0 0 0 1300 0 1300.00
0 0 0 200 0 S/. 80.00 120.00
0 0 0 1000 0 1000.00
0 0 0 1200 0 S/. 100.00 1100.00
0 0 0 600 0 600.00
0 0 0 100 0 S/. 100.00 0.00
0 0 0 2032 0 S/. 50.00 1982.00
0 0 0 150 0 S/. 150.00 0.00
20868 0 20868 229548 8.33 229548
3868 0 3868 48847 7.34 S/. 5,746.00 43101
5246 0 5246 69226 7.04 S/. 7,150.00 62076
13874 0 13874 152974 8.32 S/. 52,448.00 100526
0 0 0 0 0 S/. 600.00 -600
6000 0 6000 0 100 0
16440 0 16440 213000 7.17 213000
2032 0 2032 22378 8.32 S/. 3,068.00 19310
142 0 142 1567 8.31 S/. 215.00 1352
87246.42 0 87246.42 971584.58 8.24 S/. 329,340.00 642244.58
13739 0 13739 165153 7.68 S/. 50,300.00 114853
20500 0 20500 261260 7.28 S/. 69,751.00 191509
26535 0 26535 269517 8.96 S/. 51,722.00 217795
0 0 0 0 0 S/. 11,400.00 -11400
22800 0 22800 0 100 0
12580 0 12580 159260 7.32 S/. 24,420.00 134840
6702 0 6702 72653 8.45 S/. 22,292.00 50361
466 0 466 5066 8.42 S/. 1,560.00 3506
624.52 0 624.52 0.48 99.92 0.48
0 0 0 44453 0 S/. 12,886.00 31567.00
0 0 0 2998 0 S/. 1,336.00 1662.00
0 0 0 1500 0 S/. 100.00 1400.00
0 0 0 15548 0 S/. 1,000.00 14548.00
0 0 0 5984 0 S/. 200.00 5784.00
3725 0 3725 23287 13.79 23287
3600 0 3600 33866 9.61 S/. 6,769.00 27097
4706 0 4706 52090 8.29 S/. 17,820.00 34270
16583 0 16583 127957 11.47 S/. 52,448.00 75509
4568 0 4568 52248 8.04 52248
0 0 0 0 0 S/. 600.00 -600
2800 0 2800 0 100 0
740 0 740 31420 2.3 31420
1211 0 1211 12317 8.95 S/. 3,068.00 9249
85 0 85 840 9.19 S/. 215.00 625
 1854 0 1854 23330 7.36 S/. 5,637.00 17693
2600 0 2600 30400 7.88 S/. 7,150.00 23250
21094.39 0 21094.39 145753.61 12.64 S/. 50,248.00 95505.61
0 0 0 0 0 S/. 600.00 -600
2000 0 2000 0 100 0
1174 0 1174 8587 12.03 S/. 2,937.00 5650
82 0 82 601 12.01 S/. 206.00 395
0 0 0 725 0 S/. 200.00 525.00
0 0 0 100 0 S/. 100.00 0.00
0 0 0 2829 0 S/. 1,000.00 1829.00
0 0 0 26244 0 26244.00
0 0 0 7555 0 7555.00
2653 0 2653 40471 6.15 S/. 11,918.00 28553
2370 0 2370 26070 8.33 S/. 4,730.00 21340
15204 0 15204 224460 6.34 S/. 83,237.00 141223
0 0 0 0 0 S/. 1,200.00 -1200
2000 0 2000 400 83.33 400
889 0 889 13131 6.34 S/. 4,869.00 8262
62 0 62 919 6.32 S/. 341.00 578
0 0 0 1166 0 S/. 100.00 1066.00
2149 0 2149 26634 7.47 S/. 6,445.00 20189
2380 0 2380 23540 9.18 23540
11545 0 11545 127355 8.31 127355
4568 0 4568 50248 8.33 S/. 50,248.00 0
0 0 0 0 0 S/. 600.00 -600
1600 0 1600 0 100 0
943 0 943 10389 8.32 S/. 2,940.00 7449
66 0 66 727 8.32 S/. 206.00 521
0 0 0 700 0 S/. 350.00 350.00
0 0 0 721 0 S/. 250.00 471.00
0 0 0 65 0 65.00
0 0 0 100 0 S/. 100.00 0.00
1760 0 1760 19360 8.33 19360
4994 0 4994 92620 5.12 S/. 5,464.00 87156
5103 0 5103 56133 8.33 S/. 4,730.00 51403
31123 0 31123 315197 8.99 S/. 24,629.00 290568
0 0 0 0 0 S/. 600.00 -600
5600 0 5600 0 100 0
0 0 0 0 0 0
2012 0 2012 19821 9.22 S/. 1,441.00 18380
141 0 141 1365 9.36 S/. 101.00 1264
0 0 0 3245 0 S/. 500.00 2745.00
0 0 0 355 0 355.00
0 0 0 449 0 449.00
0 0 0 1272 0 1272.00
0 0 0 3371 0 S/. 500.00 2871.00
0 0 0 2000 0 S/. 1,000.00 1000.00
0 0 0 1696 0 1696.00
0 0 0 500 0 500.00
0 0 0 3692 0 3692.00
1516.74 0 1516.74 1771.26 46.13 1771.26
0 0 0 45425 0 45425.00
0 0 0 3597 0 3597.00
7841 0 7841 111640 6.56 S/. 13,572.00 98068
6020 0 6020 76540 7.29 S/. 9,460.00 67080
35490 0 35490 359490 8.99 S/. 57,882.00 301608
6717 0 6717 47019 12.5 47019
0 0 0 0 0 S/. 1,200.00 -1200
6800 0 6800 0 100 0
1200 0 1200 13200 8.33 13200
2469 0 2469 23781 9.41 S/. 3,386.00 20395
173 0 173 1664 9.42 S/. 237.00 1427
0 0 0 1122 0 S/. 100.00 1022.00
 497 0 497 6515 7.09 6515
430 0 430 4730 8.33 4730
2239 0 2239 24629 8.33 24629
0 0 0 0 0 0
400 0 400 0 100 0
101 0 101 1471 6.42 1471
7 0 7 103 6.36 103
0 0 0 1785 0 S/. 650.00 1135.00
0 0 0 4700 0 4700.00
0 0 0 4810 0 4810.00
0 0 0 2000 0 S/. 500.00 1500.00
2740 0 2740 0 100 0.00
0 0 0 500 0 S/. 50.00 450.00
0 0 0 2240 0 2240.00
0 0 0 50 0 50.00
0 0 0 3592 0 S/. 223.00 3369.00
0 0 0 10178 0 10178.00
0 0 0 918 0 918.00
0 0 0 60199 0 S/. 455.00 59744.00
0 0 0 13263 0 S/. 45.00 13218.00
5484 0 5484 39360 12.23 39360
3660 0 3660 27300 11.82 27300
20801 0 20801 118659 14.92 118659
4478 0 4478 22390 16.67 22390
0 0 0 0 0 0
4000 0 4000 0 100 0
0 0 0 0 0 0
1610 0 1610 8214 16.39 8214
113 0 113 575 16.42 575
0 0 0 2500 0 S/. 2,500.00 0.00
0 0 0 500 0 500.00
0 0 0 830 0 S/. 230.00 600.00
0 0 0 100 0 100.00
0 0 0 658 0 658.00
0 0 0 100 0 100.00
0 0 0 222 0 222.00
0 0 0 250 0 250.00
0 0 0 300 0 S/. 100.00 200.00
0 0 0 200 0 200.00
0 0 0 350 0 350.00
0 0 0 500 0 500.00
0 0 0 480 0 480.00
0 0 0 200 0 200.00
0 0 0 310 0 S/. 110.00 200.00
0 0 0 2800 0 2800.00
0 0 0 3800 0 3800.00
0 0 0 2800 0 2800.00
0 0 0 1500 0 S/. 400.00 1100.00
0 0 0 2800 0 2800.00
0 0 0 1500 0 1500.00
0 0 0 1050 0 S/. 400.00 650.00
0 0 0 3800 0 3800.00
0 0 0 6855 0 S/. 300.00 6555.00
792 0 792 11168 6.62 11168
650 0 650 16750 3.74 16750
0 0 0 0 0 0
0 0 0 0 0 0
400 0 400 0 100 0
267 0 267 3475 7.14 3475
19 0 19 243 7.25 243
0 0 0 2168 0 S/. 350.00 1818.00
0 0 0 479 0 479.00
0 0 0 150 0 S/. 150.00 0.00
 4568 0 4568 9136 33.33 9136
0 0 0 10178 0 10178.00
0 0 0 918 0 918.00
1518 0 1518 25192 5.68 S/. 6,160.00 19032
860 0 860 19780 4.17 S/. 4,730.00 15050
10076 0 10076 113524 8.15 S/. 30,789.00 82735
0 0 0 0 0 S/. 600.00 -600
1600 0 1600 0 100 0
1200 0 1200 27600 4.17 27600
589 0 589 6642 8.15 S/. 1,801.00 4841
41 0 41 465 8.1 S/. 126.00 339
0 0 0 3370 0 S/. 200.00 3170.00
0 0 0 1000 0 1000.00
0 0 0 4616 0 4616.00
0 0 0 5200 0 S/. 600.00 4600.00
0 0 0 1000 0 S/. 1,000.00 0.00
0 0 0 2520 0 2520.00
0 0 0 20311 0 20311.00
0 0 0 1284 0 1284.00
1976 0 1976 27152 6.78 S/. 6,428.00 20724
1290 0 1290 19350 6.25 S/. 4,730.00 14620
9740 0 9740 107140 8.33 S/. 24,629.00 82511
0 0 0 0 0 S/. 600.00 -600
1600 0 1600 0 100 0
1200 0 1200 12000 9.09 12000
570 0 570 6267 8.34 S/. 1,441.00 4826
40 0 40 439 8.35 S/. 101.00 338
0 0 0 1600 0 S/. 800.00 800.00
0 0 0 1000 0 S/. 400.00 600.00
0 0 0 500 0 500.00
0 0 0 1800 0 S/. 400.00 1400.00
0 0 0 28008 0 28008.00
0 0 0 3059 0 3059.00
994 0 994 11319 8.07 11319
860 0 860 9460 8.33 9460
4478 0 4478 49258 8.33 49258
0 0 0 0 0 0
800 0 800 0 100 0
262 0 262 2882 8.33 2882
19 0 19 201 8.64 201
0 0 0 1484 0 1484.00
0 0 0 1000 0 1000.00
1000 0 1000 3500 22.22 S/. 1,200.00 2300.00
0 0 0 20311 0 20311.00
0 0 0 1835 0 1835.00
0 0 0 1200 0 S/. 100.00 1100.00
0 0 0 1000 0 1000.00
0 0 0 3700 0 3700.00
0 0 0 300 0 S/. 300.00 0.00
0 0 0 900 0 900.00
0 0 0 1000 0 1000.00
0 0 0 1000 0 S/. 450.00 550.00
0 0 0 4493 0 4493.00
1000 0 1000 5550 15.27 5550.00
0 0 0 2000 0 2000.00
0 0 0 2000 0 2000.00
0 0 0 2000 0 S/. 400.00 1600.00
0 0 0 4000 0 4000.00
0 0 0 500 0 500.00
0 0 0 200 0 S/. 200.00 0.00
0 0 0 300 0 300.00
0 0 0 300 0 300.00
0 0 0 800 0 800.00
 560 0 560 6173 8.32 6173
430 0 430 4730 8.33 4730
2799 0 2799 30789 8.33 30789
0 0 0 0 0 0
400 0 400 0 100 0
164 0 164 1801 8.35 1801
12 0 12 126 8.7 126
0 0 0 1000 0 S/. 100.00 900.00
0 0 0 2850 0 S/. 400.00 2450.00
0 0 0 150 0 150.00
0 0 0 673 0 673.00
0 0 0 8485 0 8485.00
0 0 0 535 0 535.00
0 0 0 1000 0 1000.00
0 0 0 700 0 S/. 350.00 350.00
0 0 0 2500 0 2500.00
0 0 0 2500 0 2500.00
0 0 0 300 0 300.00
0 0 0 30621 0 30621.00
0 0 0 2559 0 S/. 100.00 2459.00
499 0 499 6532 7.1 S/. 5,489.00 1043
0 0 0 0 0 0
0 0 0 0 0 S/. 50,248.00 -50248
0 0 0 0 0 S/. 600.00 -600
0 0 0 0 0 0
267 0 267 2940 8.33 S/. 2,940.00 0
19 0 19 205 8.48 S/. 205.00 0
0 0 0 500 0 S/. 500.00 0.00
0 0 0 1000 0 S/. 1,000.00 0.00
4568 0 4568 0 100 0
0 0 0 2000 0 2000.00
0 0 0 600 0 600.00
0 0 0 3400 0 3400.00
0 0 0 1500 0 S/. 400.00 1100.00
0 0 0 3500 0 S/. 200.00 3300.00
0 0 0 3000 0 3000.00
0 0 0 3500 0 3500.00
0 0 0 5000 0 5000.00
0 0 0 1000 0 1000.00
0 0 0 3000 0 S/. 1,200.00 1800.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 21987 0 21987.00
0 0 0 2493 0 2493.00
0 0 0 19600 0 S/. 2,300.00 17300.00
0 0 0 400 0 400.00
0 0 0 500 0 S/. 50.00 450.00
0 0 0 500 0 500.00
0 0 0 1000 0 S/. 130.00 870.00
0 0 0 18379 0 18379.00
0 0 0 1500 0 1500.00
0 0 0 800 0 800.00
0 0 0 500 0 500.00
0 0 0 20000 0 20000.00
0 0 0 12000 0 S/. 2,500.00 9500.00
0 0 0 500 0 500.00
0 0 0 3000 0 3000.00
0 0 0 7200 0 S/. 1,100.00 6100.00
5000 0 5000 5800 46.3 5800.00
0 0 0 1000 0 1000.00
0 0 0 200 0 S/. 200.00 0.00
0 0 0 7800 0 7800.00
 0 0 0 4000 0 S/. 600.00 3400.00
0 0 0 3000 0 3000.00
0 0 0 500 0 500.00
0 0 0 2090 0 S/. 50.00 2040.00
0 0 0 0 0 0
430 0 430 9890 4.17 9890
4702 0 4702 51722 8.33 51722
0 0 0 0 0 0
800 0 800 0 100 0
275 0 275 3026 8.33 3026
19 0 19 212 8.23 212
0 0 0 3668 0 S/. 100.00 3568.00
0 0 0 1836 0 1836.00
0 0 0 6300 0 S/. 500.00 5800.00
0 0 0 0 0 0
430 0 430 4730 8.33 4730
2239 0 2239 31349 6.67 31349
0 0 0 0 0 0
400 0 400 0 100 0
131 0 131 1834 6.67 1834
9 0 9 129 6.52 129
0 0 0 300 0 S/. 30.00 270.00
0 0 0 15500 0 S/. 400.00 15100.00
0 0 0 1284 0 S/. 40.00 1244.00
525 0 525 5594 8.58 5594
430 0 430 4730 8.33 4730
2239 0 2239 27317 7.58 27317
0 0 0 0 0 0
300 0 300 100 75 100
131 0 131 1598 7.58 1598
9 0 9 112 7.44 112
0 0 0 60 0 S/. 60.00 0.00
2800 0 2800 19096 12.79 S/. 855.00 18241.00
110 0 110 1174 8.57 S/. 85.00 1089.00
960 0 960 11279 7.84 11279
430 0 430 9890 4.17 9890
4926 0 4926 54186 8.33 54186
0 0 0 0 0 0
800 0 800 0 100 0
2300 0 2300 25300 8.33 25300
288 0 288 3170 8.33 3170
20 0 20 222 8.26 222
0 0 0 60 0 S/. 60.00 0.00
528 0 528 9330 5.36 9330
650 0 650 7150 8.33 7150
4568 0 4568 50248 8.33 50248
0 0 0 0 0 0
400 0 400 0 100 0
267 0 267 2940 8.33 2940
19 0 19 205 8.48 205
0 0 0 240 0 S/. 25.00 215.00
6644.54 0 6644.54 52572.46 11.22 52572.46
1147.39 0 1147.39 7509.61 13.25 7509.61
6400 0 6400 60080 9.63 60080
0 0 0 0 0 0
0 0 0 0 0 0
1600 0 1600 400 80 400
488 0 488 5262 8.49 5262
34 0 34 368 8.46 368
0 0 0 2098 0 2098.00
0 0 0 1000 0 1000.00
0 0 0 4000 0 S/. 1,849.00 2151.00
0 0 0 5340 0 S/. 2,000.00 3340.00
 0 0 0 1200 0 1200.00
0 0 0 7200 0 S/. 2,000.00 5200.00
0 0 0 20000 0 S/. 2,000.00 18000.00
0 0 0 2500 0 2500.00
10000 0 10000 24196 29.24 24196.00
4400 0 4400 105000 4.02 105000.00
219 0 219 6620 3.2 6620.00
79675.59 0 79675.59 548694.41 12.68 S/. 57,797.00 490897.41
5791.5 0 5791.5 32366.5 15.18 32366.5
88140 0 88140 679620 11.48 S/. 66,000.00 613620
0 0 0 0 0 0
0 0 0 0 0 S/. 2,400.00 -2400
23300 0 23300 1500 93.95 1500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5495 0 5495 51065 9.72 S/. 3,611.00 47454
374 0 374 3585 9.45 S/. 253.00 3332
0 0 0 0 0 0
0 0 0 290098 0 290098.00
0 0 0 1000 0 1000.00
0 0 0 25000 0 S/. 20,955.00 4045.00
0 0 0 9104 0 9104.00
0 0 0 2000 0 2000.00
0 0 0 15200 0 15200.00
0 0 0 55700 0 55700.00
0 0 0 11000 0 11000.00
0 0 0 20000 0 20000.00
50742.2 0 50742.2 14257.8 78.06 S/. 1,634.00 12623.80
7028.07 0 7028.07 33027.93 17.55 33027.93
0 0 0 8000 0 8000.00
3712.05 0 3712.05 19287.95 16.14 19287.95
0 0 0 10000 0 10000.00
0 0 0 4500 0 4500.00
0 0 0 3000 0 3000.00
0 0 0 9000 0 9000.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10000 0 10000 164774 5.72 164774.00
655 0 655 12703 4.9 12703.00
632405.07 0 632405.07 1780823.9 26.21 S/. 317,484.00 1463339.93
39661 0 39661 199011 16.62 S/. 31,846.00 167165.00
0 0 0 428388 0 428388.00
0 0 0 31900 0 S/. 15,000.00 16900.00
0 0 0 125000 0 S/. 91,175.00 33825.00
0 0 0 100000 0 100000.00
0 0 0 785300 0 785300.00
11160 0 11160 136488 7.56 136488
5196 0 5196 57876 8.24 57876
1657 0 1657 23063 6.7 23063
1795 0 1795 15953 10.11 15953
0 0 0 0 0 0
4000 0 4000 0 100 0
921 0 921 11406 7.47 11406
64 0 64 799 7.42 799
0 0 0 20000 0 20000.00
0 0 0 5000 0 5000.00
0 0 0 50000 0 50000.00
0 0 0 6000 0 6000.00
22096 0 22096 222272 9.04 S/. 19,052.00 203220
1951 0 1951 21461 8.33 21461
15676 0 15676 192586 7.53 S/. 2,266.00 190320
 11514 0 11514 133182 7.96 S/. 4,103.00 129079
47867.74 0 47867.74 541932.26 8.12 541932.26
0 0 0 0 0 S/. 600.00 -600
12000 0 12000 0 100 0
0 0 0 0 0 0
4106 0 4106 46062 8.18 S/. 1,153.00 44909
287 0 287 3225 8.17 S/. 81.00 3144
18400 0 18400 295769 5.86 S/. 17,893.00 277876.00
1418 0 1418 27233 4.95 S/. 1,607.00 25626.00
276600.64 0 276600.64 3251855.4 7.84 S/. 832,535.00 2419320.36
10371.97 0 10371.97 31916.03 24.53 31916.03
59020 0 59020 768023 7.14 S/. 247,616.00 520407
71152.04 0 71152.04 835567.96 7.85 S/. 231,198.00 604369.96
137289 0 137289 531847 20.52 S/. 496,496.00 35351
0 0 0 0 0 S/. 33,000.00 -33000
77400 0 77400 1100 98.6 1100
1940 0 1940 126700 1.51 S/. 8,800.00 117900
25364 0 25364 259346 8.91 S/. 77,747.00 181599
1770 0 1770 18160 8.88 S/. 5,447.00 12713
2327.74 0 2327.74 18792.26 11.02 18792.26
3385 0 3385 46347 6.81 S/. 5,610.00 40737
1878 0 1878 23922 7.28 23922
13323 0 13323 146553 8.33 S/. 27,093.00 119460
0 0 0 0 0 S/. 600.00 -600
2400 0 2400 0 100 0
1100 0 1100 12100 8.33 S/. 12,100.00 0
959 0 959 9629 9.06 S/. 1,585.00 8044
64 0 64 677 8.64 S/. 111.00 566
49765.93 0 49765.93 639168.07 7.22 639168.07
42422.2 0 42422.2 480153.8 8.12 S/. 135,212.00 344941.8
10380 0 10380 113784 8.36 S/. 56,716.00 57068
10542 0 10542 178252 5.58 S/. 33,230.00 145022
9715 0 9715 109769 8.13 S/. 20,372.00 89397
32132 0 32132 357484 8.25 S/. 30,789.00 326695
0 0 0 0 0 S/. 6,600.00 -6600
17200 0 17200 0 100 0
0 0 0 0 0 0
4933 0 4933 55694 8.14 S/. 13,029.00 42665
345 0 345 3899 8.13 S/. 912.00 2987
1776 0 1776 19536 8.33 S/. 19,536.00 0
776 0 776 16376 4.52 S/. 3,069.00 13307
1233 0 1233 18963 6.11 S/. 4,103.00 14860
3101.05 0 3101.05 53322.95 5.5 53322.95
0 0 0 0 0 S/. 600.00 -600
1200 0 1200 0 100 0
235 0 235 4313 5.17 S/. 1,143.00 3170
17 0 17 301 5.35 S/. 80.00 221
0 0 0 1000 0 S/. 110.00 890.00
24813 0 24813 272943 8.33 S/. 38,896.00 234047
2609 0 2609 39581 6.18 S/. 5,742.00 33839
5007 0 5007 57657 7.99 S/. 8,206.00 49451
0 0 0 0 0 S/. 1,200.00 -1200
5600 0 5600 0 100 0
1940 0 1940 21340 8.33 21340
1452 0 1452 15967 8.34 S/. 2,275.00 13692
102 0 102 1117 8.37 S/. 159.00 958
0 0 0 500 0 S/. 100.00 400.00
3365 0 3365 48840 6.45 S/. 6,786.00 42054
3010 0 3010 33110 8.33 S/. 4,730.00 28380
16793 0 16793 184723 8.33 S/. 24,629.00 160094
0 0 0 0 0 S/. 600.00 -600
2800 0 2800 0 100 0
983 0 983 10806 8.34 S/. 1,441.00 9365
69 0 69 756 8.36 S/. 101.00 655
0 0 0 500 0 S/. 100.00 400.00
S/. 7,611,193.00

7,718,363

-107,170

S/. 1,192,555.00
CERTIFICACIONpago de enero total
31000 S/. 191,218.00 1630289
2240 S/. -2,240.00
S/. 22,009.00
S/. 3,718.00
S/. -
S/. -
S/. 600.00
S/. -
S/. -
S/. 1,288.00
S/. 90.00
S/. - 26148
S/. 3,946.00
S/. -
S/. -
S/. - 15298
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 2,980.00
S/. -
S/. 328,361.00
S/. -
S/. 38,423.00
S/. 62,656.00
S/. -
S/. 10,200.00
S/. -
S/. 8,140.00
S/. 19,212.00
S/. 1,345.00
S/. 3,453.00 25156
S/. 341.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 200.00 1622
S/. 1,650.00
S/. 5,467.00
S/. -
S/. 24,629.00
S/. 600.00
S/. -
S/. 1,441.00
S/. 101.00
S/. 1,967.00 3040
S/. 1,848.00 1598
S/. - 208497
S/. -
S/. 17,298.00
S/. 1,711.00
 S/. 58,300.00
S/. 36,197.00
S/. 35,959.00
S/. 134,233.00
S/. 4,800.00
S/. -
S/. -
S/. 11,263.00
S/. 788.00
S/. 5,000.00 405218
S/. 4,000.00
S/. 5,000.00
S/. 5,000.00
S/. -
S/. -
S/. 4,938.00
S/. 1,120.00
S/. 5,000.00
S/. 5,000.00
S/. -
S/. -
S/. -
S/. 19,536.00
S/. 46,427.00
S/. 37,213.00
S/. 201,960.00
S/. 5,400.00
S/. -
S/. 12,100.00
S/. 12,958.00
S/. 907.00
S/. 2,348.00 S/. - 746382
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 1,655.00
S/. -
S/. -
S/. 56,012.00
S/. 5,703.00
S/. 175,120.00
S/. 20,394.00
S/. 34,562.00
S/. -
S/. -
S/. 5,400.00
S/. -
S/. 8,140.00
S/. 10,245.00
S/. 717.00
S/. 848.00 7652
S/. 1,500.00
S/. 58,432.00
S/. 19,678.00
S/. 21,769.00
S/. 54,186.00
S/. 3,000.00
S/. -
S/. -
S/. 6,588.00
S/. 461.00
 S/. 1,348.00 7652
S/. 1,000.00
S/. 12,759.00
S/. 9,460.00
S/. 54,186.00
S/. 1,200.00
S/. -
S/. 3,170.00
S/. 222.00
S/. 1,695.00 5805
S/. 500.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 1,967.00 3033
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 1,967.00 3033
S/. 5,464.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. -
S/. 1,441.00
S/. 101.00
S/. 14,554.00 172836
S/. 1,439.00
S/. 11,076.00
S/. -
S/. 51,722.00
S/. 1,200.00
S/. -
S/. 9,460.00
S/. 3,026.00
S/. 212.00
S/. 1,004.00 5906
S/. 1,200.00
28900 S/. 98,780.00 1106190
1600 S/. 12,286.00
S/. 5,467.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. 1,441.00
S/. 101.00
S/. - 69176
S/. -
S/. 1,178.00
S/. 200.00
S/. -
S/. -
S/. - 15267
S/. -
S/. 633.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 3963
S/. -
S/. 163.00
S/. -
S/. 15,250.00
S/. 9,460.00
S/. 55,418.00
S/. -
S/. 1,200.00
S/. -
S/. -
S/. 3,242.00
S/. 227.00
S/. - 81358
S/. 19,725.00
S/. 1,951.00
S/. - 1869
S/. -
S/. 131.00
S/. -
S/. 6,160.00
S/. 4,730.00
S/. 30,789.00
S/. 600.00
S/. -
S/. -
S/. 1,801.00
S/. 126.00
S/. - 2039
S/. 185.00
S/. 50.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 181.00 3739
S/. 80.00
S/. 21,995.00
S/. 14,190.00
S/. 84,975.00
S/. 1,800.00
S/. -
S/. -
S/. 4,971.00
S/. 348.00
S/. 6,538.00
S/. 4,730.00
S/. 27,093.00
S/. 600.00
S/. -
S/. 1,585.00
S/. 111.00
S/. 181.00 1819
S/. -
S/. -
S/. 20,528.00
S/. 11,880.00
S/. 104,170.00
S/. -
S/. 1,800.00
S/. -
S/. -
S/. 6,094.00
S/. 427.00
S/. -
S/. 5,464.00
S/. -
S/. 24,629.00
S/. 600.00
S/. -
S/. 4,730.00
S/. 1,441.00
S/. 101.00
S/. 8,909.00 112036
S/. 4,900.00
S/. 4,900.00
S/. 791.00
S/. -
S/. -
S/. 4,000.00
S/. 309.00
S/. 5,456.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. 1,441.00
S/. 101.00
S/. - 4133
S/. -
S/. 267.00
S/. -
S/. 8,917.00
S/. 4,730.00
S/. 27,093.00
S/. 600.00
S/. -
S/. -
S/. 1,585.00
S/. 111.00
S/. - 4399
S/. -
S/. 60.00
S/. 211.00
S/. 5,609.00
S/. 4,730.00
S/. 27,093.00
S/. 600.00
S/. -
S/. 1,585.00
S/. 111.00
 S/. 141.00 2372
S/. 50.00
S/. 450.00 S/. 137.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 1800
S/. - 22502
S/. 498.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 159891
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 23,805.00
S/. 2,354.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 50.00 2739
S/. 211.00
S/. - 14200
S/. 800.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 300.00 7600
S/. 100.00
S/. 150.00 7600
S/. 250.00
S/. 20.00 130
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 1652
S/. 198.00
S/. - 1752
S/. 198.00
S/. 200.00 2400
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 7013
S/. 387.00
S/. -
S/. 5,637.00
S/. 7,150.00
S/. 50,248.00
S/. 600.00
S/. -
S/. -
S/. 2,937.00
S/. 206.00
S/. 2,400.00 194574
S/. 1,500.00
S/. 25,966.00
S/. 2,294.00
S/. 32,021.00
S/. 23,650.00
S/. 123,145.00
S/. 3,000.00
S/. -
S/. 7,204.00
S/. 504.00
S/. 1,911.00 41960
S/. 189.00
S/. -
S/. -
S/. -
S/. -
S/. -
 S/. -
S/. -
S/. 150.00 2000
S/. 50.00
S/. 200.00 2000
S/. 200.00 2000
S/. 100.00 900
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 50.00 470
S/. -
S/. 80.00 1510
S/. 80.00 1510
S/. - 1800
S/. 100.00
S/. - 1420
S/. 80.00
S/. - S/. 2,700.00
S/. 100.00
S/. -
S/. 100.00
S/. 50.00 1982
S/. 150.00
S/. -
S/. 5,746.00
S/. 7,150.00
S/. 52,448.00
S/. 600.00
S/. -
S/. -
S/. 3,068.00
S/. 215.00
S/. 329,340.00
S/. 50,300.00
S/. 69,751.00
S/. 51,722.00
S/. 11,400.00
S/. -
S/. 24,420.00
S/. 22,292.00
S/. 1,560.00
S/. -
1700 S/. 11,186.00 33229
107 S/. 1,229.00
S/. 100.00 1400
S/. 1,000.00 20332
S/. 200.00
S/. -
S/. 6,769.00
S/. 17,820.00
S/. 52,448.00
S/. -
S/. 600.00
S/. -
S/. -
S/. 3,068.00
S/. 215.00
S/. 5,637.00
S/. 7,150.00
S/. 50,248.00
S/. 600.00
S/. -
S/. 2,937.00
S/. 206.00
S/. 200.00 36153
S/. 100.00
S/. 1,000.00
S/. -
S/. -
S/. 11,918.00
S/. 4,730.00
S/. 83,237.00
S/. 1,200.00
S/. -
S/. 4,869.00
S/. 341.00
S/. 100.00 1066
S/. 6,445.00
S/. -
S/. -
S/. 50,248.00
S/. 600.00
S/. -
S/. 2,940.00
S/. 206.00
S/. 350.00 886
S/. 250.00
S/. -
S/. 100.00
S/. -
S/. 5,464.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. -
S/. 1,441.00
S/. 101.00
S/. 500.00 63602
S/. -
S/. -
S/. -
S/. 500.00
S/. 1,000.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 13,572.00
S/. 9,460.00
S/. 57,882.00
S/. -
S/. 1,200.00
S/. -
S/. -
S/. 3,386.00
S/. 237.00
S/. 100.00 1022
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 650.00 1135
S/. - 13750
S/. -
S/. 500.00
S/. -
S/. 50.00 450
S/. - 16755
S/. -
S/. 223.00
S/. -
S/. -
S/. 455.00 72962
S/. 45.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 2,500.00
S/. - 2180
S/. 230.00
S/. -
S/. -
S/. -
S/. -
S/. - 1000
S/. 100.00
S/. -
S/. -
S/. - 1380
S/. -
S/. -
S/. 110.00
S/. - 10500
S/. -
S/. -
S/. 400.00
S/. - 8750
S/. -
S/. 400.00
S/. -
S/. 300.00 6555
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 350.00 13393
S/. -
S/. 150.00
S/. -
S/. -
S/. -
S/. 6,160.00
S/. 4,730.00
S/. 30,789.00
S/. 600.00
S/. -
S/. -
S/. 1,801.00
S/. 126.00
S/. 200.00 3170
S/. - 34331
S/. -
S/. 600.00
S/. 1,000.00
S/. -
S/. -
S/. -
S/. 6,428.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. -
S/. 1,441.00
S/. 101.00
S/. 800.00 34367
S/. 400.00
S/. -
S/. 400.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 27930
S/. -
S/. 1,200.00
S/. -
S/. -
S/. 100.00 6700
S/. -
S/. -
S/. 300.00
S/. -
S/. - 12593
S/. 450.00
S/. -
S/. -
S/. - 9600
S/. -
S/. 400.00
S/. -
S/. - 1900
S/. 200.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 100.00 900
S/. 400.00 12293
S/. -
S/. -
S/. -
S/. -
S/. - 6650
S/. 350.00
S/. -
S/. -
S/. -
S/. - 33080
S/. 100.00
S/. 5,489.00
S/. -
S/. 50,248.00
S/. 600.00
S/. -
S/. 2,940.00
S/. 205.00
S/. 500.00
S/. 1,000.00
S/. -
S/. - 7100
S/. -
S/. -
S/. 400.00
S/. 200.00 3300
S/. - 14300
S/. -
S/. -
S/. -
S/. 1,200.00
S/. -
S/. -
S/. -
S/. - S/. 42,180.00
S/. -
S/. 2,300.00
S/. -
S/. 50.00 450
S/. - 1370
S/. 130.00
S/. - 51179
S/. -
S/. -
S/. -
S/. -
S/. 2,500.00
S/. -
S/. - 19900
S/. 1,100.00
S/. -
S/. - 15700
S/. 200.00
S/. -
S/. 600.00
S/. -
S/. -
S/. 50.00 2040
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 100.00 3568
S/. - 7636
S/. 500.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 30.00 270
S/. 400.00 16344
S/. 40.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 60.00
S/. 855.00 22240
S/. 85.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 60.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 25.00 215
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 185924
S/. -
S/. 1,849.00
S/. 2,000.00
 S/. -
S/. 2,000.00
S/. 2,000.00
S/. -
S/. -
S/. -
S/. -
S/. 57,797.00
S/. -
S/. 66,000.00
S/. -
S/. 2,400.00
S/. -
S/. -
S/. -
S/. -
S/. 3,611.00
S/. 253.00
S/. -
S/. - 757201
S/. -
S/. 20,955.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
12554 S/. -10,920.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
15300 S/. 302,184.00 2302571
1067 S/. 30,779.00
S/. - 1364413
S/. 15,000.00
S/. 91,175.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - 81000
S/. -
S/. -
S/. -
S/. 19,052.00
S/. -
S/. 2,266.00
S/. 4,103.00
S/. -
S/. 600.00
S/. -
S/. -
S/. 1,153.00
S/. 81.00
S/. 17,893.00 323320
S/. 1,607.00
S/. 832,535.00
S/. -
S/. 247,616.00
S/. 231,198.00
S/. 496,496.00
S/. 33,000.00
S/. -
S/. 8,800.00
S/. 77,747.00
S/. 5,447.00
S/. -
S/. 5,610.00
S/. -
S/. 27,093.00
S/. 600.00
S/. -
S/. 12,100.00
S/. 1,585.00
S/. 111.00
S/. -
S/. 135,212.00
S/. 56,716.00
S/. 33,230.00
S/. 20,372.00
S/. 30,789.00
S/. 6,600.00
S/. -
S/. -
S/. 13,029.00
S/. 912.00
S/. 19,536.00
S/. 3,069.00
S/. 4,103.00
S/. -
S/. 600.00
S/. -
S/. 1,143.00
S/. 80.00
S/. 110.00 890
S/. 38,896.00
S/. 5,742.00
S/. 8,206.00
S/. 1,200.00
S/. -
S/. -
S/. 2,275.00
S/. 159.00
S/. 100.00 400
S/. 6,786.00
S/. 4,730.00
S/. 24,629.00
S/. 600.00
S/. -
S/. 1,441.00
 S/. 101.00
S/. 100.00 400

7704259 S/. 187,534.00

S/. 2,798.00 S/. 94,468.00 S/. 7,516,725.00 7716445 S/. -199,720.00
1011426 929513 929513 CAS 0
S/. 6,587,212.00
6418638 PERSONAL NOMBRADO
7616282
S/. 929,513.00
AGUA POTABLE PAGADO
82534

82534
 PRESUPUESTO ANULACION PARA
PROGRAMA ESPECIFICA DE GASTO INICIAL DE RED DE SALUD TOTAL NUEVO MARCO
2.3 APERTURA (PIA) CHUPACA RSVM

0072 2.3. 1. 5. 1. 2 4700 4700.00

0072 2.3. 2. 1. 2.99 4810 4810.00
0072 2.3. 2. 2. 1. 1 2000 S/. 500.00 1500.00
0072 2.3. 2. 7.11.99 2740 0.00
0073 2.3. 1. 5. 1. 2 500 S/. 50.00 450.00
0075 2.3. 2. 8. 1. 1 60199 S/. 455.00 59744.00
0075 2.3. 2. 8. 1. 2 13263 S/. 45.00 13218.00
0075 2.3. 1. 8. 2. 1 2500 S/. 2,500.00 0.00
0079 2.3. 1. 3. 1. 1 2800 2800.00
0079 2.3. 1. 5. 3. 1 3800 3800.00
0079 2.3. 1.99. 1. 3 2800 2800.00
0079 2.3. 2. 2. 1. 1 1500 S/. 400.00 1100.00
0080 2.3. 1. 8. 2. 1 2800 2800.00
0080 2.3. 1. 2. 1. 1 1500 1500.00
0080 2.3. 2. 2. 1. 1 1050 S/. 400.00 650.00
0080 2.3. 2. 7.11.99 3800 3800.00
0081 2.3. 1. 8. 2. 1 6855 S/. 300.00 6555.00
0082 2.3. 1. 8. 2. 1 2168 S/. 350.00 1818.00
0082 2.3. 1. 5. 3. 1 479 479.00
0082 2.3. 2. 2. 1. 1 150 S/. 150.00 0.00
0082 2.3. 2. 8. 1. 1 10178 10178.00
0082 2.3. 2. 8. 1. 2 918 918.00
0083 2.3. 1. 8. 2. 1 3370 S/. 200.00 3170.00
0084 2.3. 1. 8. 2. 1 1000 1000.00
0084 2.3. 1. 2. 1. 1 4616 4616.00
0084 2.3. 1. 3. 1. 1 5200 S/. 600.00 4600.00
0084 2.3. 2. 2. 1. 1 1000 S/. 1,000.00 0.00
0084 2.3. 2. 2. 4. 1 2520 2520.00
0084 2.3. 2. 8. 1. 1 20311 20311.00
0084 2.3. 2. 8. 1. 2 1284 1284.00
0085 2.3. 1. 5. 1. 2 1600 S/. 800.00 800.00
0085 2.3. 2. 1. 2. 2 1000 S/. 400.00 600.00
0085 2.3. 2. 2. 1. 1 500 500.00
0085 2.3. 2. 7.11.99 1800 S/. 400.00 1400.00
0085 2.3. 2. 8. 1. 1 28008 28008.00
0085 2.3. 2. 8. 1. 2 3059 3059.00
0086 2.3. 1.99. 1. 3 1484 1484.00
0086 2.3. 2. 7.10. 1 1000 1000.00
0086 2.3. 2. 7.11.99 4500 S/. 1,200.00 2300.00
0086 2.3. 2. 8. 1. 1 20311 20311.00
0086 2.3. 2. 8. 1. 2 1835 1835.00
0087 2.3. 1. 5. 1. 2 1200 S/. 100.00 1100.00
0087 2.3. 2. 1. 2. 1 1000 1000.00
0087 2.3. 2. 1. 2. 2 3700 3700.00
0087 2.3. 2. 2. 1. 1 300 S/. 300.00 0.00
0087 2.3. 2. 7.11.99 900 900.00
0088 2.3. 1.99. 1. 3 1000 1000.00
0088 2.3. 2. 2. 1. 1 1000 S/. 450.00 550.00
0088 2.3. 2. 7.10. 1 4493 4493.00
0088 2.3. 2. 7.11.99 6550 5550.00
0089 2.3. 1. 8. 2. 1 2000 2000.00
0089 2.3. 1. 2. 1. 1 2000 2000.00
0089 2.3. 2. 2. 1. 1 2000 S/. 400.00 1600.00
0089 2.3. 2. 7.11.99 4000 4000.00
0090 2.3. 1. 1. 1. 1 500 500.00
0090 2.3. 1. 3. 1. 1 200 S/. 200.00 0.00
0090 2.3. 1.99. 1. 1 300 300.00
0090 2.3. 2. 2. 4. 4 300 300.00
0090 2.3. 2. 7.11.99 800 800.00
0091 2.3. 1. 5. 1. 2 1000 S/. 100.00 900.00
0092 2.3. 1. 5. 1. 2 2850 S/. 400.00 2450.00
0092 2.3. 2. 2. 1. 1 150 150.00
0092 2.3. 2. 2. 4. 4 673 673.00
0092 2.3. 2. 8. 1. 1 8485 8485.00
0092 2.3. 2. 8. 1. 2 535 535.00
281,844.00 11,700.00
MODIFICACIONES
PRESUPUESTALES