diario y mayor municipalidad torata

7/21/2019 Diario y Mayor Municipalidad Torata

1/14

1101 S/. 753,000.00

1301 S/. 43,060.00

1501 S/. 22,844,926.62

1502 S/. 2,641.00

1503 S/. 84,000.00

2102 S/. 46,000.00

2103 S/. 184,000.00

3101 S/. 23,072,427.62

3101 S/. 425,200.00

totalles iniciales S/. 23,727,627.62 S/. 23,727,627.62

8201 S/. 1,700,000.00

8101 S/. 1,700,000.00

8101 S/. 1,700,000.00

8301 S/. 1,700,000.00

2102 S/. 23,000.00

2103 S/. 92,000.00

1101 S/. 115,000.00

8301 S/. 3,660.00

8401 S/. 3,660.00

9104 S/. 3,660.00

9103 S/. 3,660.00

9103 S/. 3,660.00

9104 S/. 3,660.00

1205 S/. 3,660.00

2103 S/. 3,660.00

2103 S/. 3,660.00

1101 S/. 3,660.00

8401 S/. 3,660.00

8601 S/. 3,660.00

9103 S/. 3,660.00

9104 S/. 3,660.00

9104 S/. 3,660.00

9103 S/. 3,660.00

5302 S/. 3,660.00

1205 S/. 3,660.00

1201 S/. 43,000.00

4102 S/. 20,500.00

4301 S/. 12,500.00

4303 S/. 10,000.00

hasta asiento 15 S/. 3,590,940.00 S/. 3,590,940.00

1101 S/. 43,000.00

1201 S/. 43,000.00

1101 S/. 43,000.00

1101 S/. 43,000.00

8501 S/. 43,000.00

8201 S/. 43,000.00

5301 S/. 18,200.00

1301 S/. 18,200.00


2/14

1501 S/. 21,994,806.62

1501 S/. 21,994,806.62

8301 S/. 5,700.00

8401 S/. 5,700.00

8101 S/. 5,700.00

8102 S/. 5,700.00

5302 S/. 5,700.00

2103 S/. 5,700.00

9102 S/. 5,700.00

9101 S/. 5,700.00

2103 S/. 5,700.00

1101 S/. 5,700.00

8401 S/. 5,700.00

8601 S/. 5,700.00

9103 S/. 5,700.00

9104 S/. 5,700.00

9104 S/. 5,700.00

9103 S/. 5,700.00

hasta asiento 28 S/. 22,187,606.62 S/. 22,187,606.62

8301 S/. 5,000.00

8401 S/. 5,000.00

9101 S/. 5,000.00

9102 S/. 5,000.00

9102 S/. 5,000.00

9101 S/. 5,000.00

1503 S/. 5,000.00

2103 S/. 5,000.00

8401 S/. 5,000.00

9601 S/. 5,000.00

2103 S/. 5,000.00

1101 S/. 5,000.00

9103 S/. 5,000.00

9104 S/. 5,000.00

9104 S/. 5,000.00

9103 S/. 5,000.00

8301 S/. 4,835.05

8401 S/. 4,835.05

9103 S/. 4,835.05

9104 S/. 4,835.05

1501 S/. 4,835.05

2101 S/. 1,535.61

2103 S/. 3,299.44

8401 S/. 4,835.05

8601 S/. 4,835.05

9104 S/. 4,835.05

9103 S/. 4,835.05

hasta asiento 41 S/. 64,175.25 S/. 64,175.25

S/. 49,570,349.49 S/. 49,570,349.49


3/14

asientos faltantes

2101 S/. 1,535.61

2103 S/. 3,299.44

2105 S/. 4,835.05

9103 S/. 4,835.05

9104 S/. 4,835.05

9101 S/. 500.00

9102 S/. 500.00

8301 S/. 500.00

8401 S/. 500.00

1301 S/. 500.00

2103 S/. 500.00

9102 S/. 500.00

9101 S/. 500.00

8401 S/. 500.00

8601 S/. 500.00

9103 S/. 500.00

9104 S/. 500.00

2103 S/. 500.00

2105 S/. 500.00

9104 S/. 500.00

9103 S/. 500.00

9101 S/. 10,000.00

9102 S/. 10,000.00

8301 S/. 10,000.00

8401 S/. 10,000.00

5302 S/. 10,000.00

2101 S/. 1,000.00

2103 S/. 9,000.00

9102 S/. 10,000.00

9101 S/. 10,000.00

8401 S/. 10,000.00

8601 S/. 10,000.00

9103 S/. 10,000.00

9104 S/. 10,000.00

2101 S/. 1,000.00

2103 S/. 9,000.00

2105 S/. 10,000.00

9104 S/. 9,000.00

9103 S/. 9,000.00

9103 S/. 1,000.00

9104 S/. 1,000.00

9104 S/. 1,000.00

9103 S/. 1,000.00

9101 S/. 1,500.00

9102 S/. 1,500.00

8301 S/. 1,500.00


4/14

8401 S/. 1,500.00

1501 S/. 1,500.00

2103 S/. 1,500.00

9102 S/. 1,500.00

9101 S/. 1,500.00

8401 S/. 1,500.00

8601 S/. 1,500.00

9103 S/. 1,500.00

9104 S/. 1,500.00

2103 S/. 1,500.00

2105 S/. 1,500.00

9104 S/. 1,500.00

9103 S/. 1,500.00

sumas subtotal S/. 106,670.10 S/. 106,670.10

suma total S/. 49,681,854.64 S/. 49,681,854.64

9104 S/. 4,835.05

9103 S/. 4,835.05


5/14

S/. 115,000.00

S/. 43,000.00


6/14


7/14


8/14

S/. -

49681854.64


9/14


10/14


11/14


12/14

S/. -

4,835.05


13/14

M!"#

1101 S/. 839,000.00 S/. 172,360.00

1201 S/. 43,000.00 S/. 43,000.00

1205 S/. 3,660.00 S/. 3,660.00

1301 S/. 43,560.00 S/. 18,200.00

1501 S/. 44,846,068.29 S/. 21,994,806.62

1502 S/. 2,641.00

1503 S/. 89,000.00

2101 S/. 2,535.61 S/. 2,535.61

2102 S/. 23,000.00 S/. 46,000.00

2103 S/. 120,659.44 S/. 212,659.44

2105 S/. 16,835.05

3101 S/. 23,497,627.62

4102 S/. 20,500.00

4301 S/. 12,500.00

4303 S/. 10,000.00

5301 S/. 18,200.00

5302 S/. 19,360.00

8101 S/. 1,705,700.00 S/. 1,700,000.00

8102 S/. 5,700.00

8201 S/. 1,700,000.00 S/. 43,000.00

8301 S/. 31,195.05 S/. 1,700,000.00

8401 S/. 31,195.05 S/. 31,195.05

8501 S/. 43,000.00

8601 S/. 26,195.05

9101 S/. 17,000.00 S/. 22,700.00

9102 S/. 22,700.00 S/. 17,000.00

9103 S/. 40,690.10 S/. 34,855.05

9104 S/. 34,855.05 S/. 40,690.10

9601 S/. 5,000.00

S$M %"%& S/. 49,677,019.59 S/. 49,677,019.59


14/14

2101 2535.61 1000

1301 500

1501 1500

2103 14299.44 11000

2105 16835.05

5302 10000

8301 12000

8401 12000 12000

8601 12000

9101 12000 12000

9102 12000 12000

9103 17835.05 12000

9104 12000 17835.05

diario y mayor municipalidad torata

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