VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
49,668.00 |
0.00 |
49,668.00 |
49,668.00 |
37,202.13 |
37,202.13 |
36,126.91 |
12,465.87 |
12,465.87 |
13,541.09 |
74.90% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
49,668.00 |
0.00 |
49,668.00 |
49,668.00 |
37,202.13 |
37,202.13 |
36,126.91 |
12,465.87 |
12,465.87 |
13,541.09 |
74.90% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,959.00 |
0.00 |
6,959.00 |
6,959.01 |
2,901.45 |
2,901.45 |
2,901.45 |
4,057.55 |
4,057.55 |
4,057.56 |
41.69% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,139.00 |
0.00 |
4,139.00 |
4,139.00 |
81.44 |
81.44 |
81.44 |
4,057.56 |
4,057.56 |
4,057.56 |
1.97% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,820.00 |
0.01 |
2,820.01 |
2,820.01 |
2,820.01 |
2,820.01 |
2,820.01 |
0.00 |
0.00 |
0.00 |
100.00% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones temporales |
2,358.00 |
0.00 |
2,358.00 |
2,358.00 |
1,834.00 |
1,834.00 |
1,834.00 |
524.00 |
524.00 |
524.00 |
77.78% |
| 7 | 510507 |
EGRESOS EN PERSONAL |
Honorarios |
2,358.00 |
0.00 |
2,358.00 |
2,358.00 |
1,834.00 |
1,834.00 |
1,834.00 |
524.00 |
524.00 |
524.00 |
77.78% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,923.66 |
0.00 |
9,923.66 |
9,923.66 |
7,433.15 |
7,433.15 |
6,629.41 |
2,490.51 |
2,490.51 |
3,294.25 |
74.90% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,786.32 |
0.00 |
5,786.32 |
5,786.32 |
4,334.20 |
4,334.20 |
3,851.94 |
1,452.12 |
1,452.12 |
1,934.38 |
74.90% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,137.34 |
0.00 |
4,137.34 |
4,137.34 |
3,098.95 |
3,098.95 |
2,777.47 |
1,038.39 |
1,038.39 |
1,359.87 |
74.90% |
| 11 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 12 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 13 | 5307 |
BIENES Y SERVICIOS DE CONSUMO |
Egresos en Informatica |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 14 | 5307010 |
EGRESOS EN PERSONAL |
Desarrollo, actualizacion, asistencia tecnica y Soporte |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 15 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
333.16 |
0.00 |
333.16 |
333.16 |
0.00 |
0.00 |
0.00 |
333.16 |
333.16 |
333.16 |
0.00% |
| 16 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
333.16 |
0.00 |
333.16 |
333.16 |
0.00 |
0.00 |
0.00 |
333.16 |
333.16 |
333.16 |
0.00% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
260.00 |
0.00 |
260.00 |
260.00 |
7.72 |
7.72 |
7.72 |
252.28 |
252.28 |
252.28 |
2.97% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
160.00 |
0.00 |
160.00 |
160.00 |
0.00 |
0.00 |
0.00 |
160.00 |
160.00 |
160.00 |
0.00% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
100.00 |
7.72 |
7.72 |
7.72 |
92.28 |
92.28 |
92.28 |
7.72% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8,388.16 |
350.00 |
8,738.16 |
8,738.16 |
4,913.74 |
4,913.74 |
4,913.74 |
3,824.42 |
3,824.42 |
3,824.42 |
56.23% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2,376.72 |
0.00 |
2,376.72 |
2,376.72 |
326.34 |
326.34 |
326.34 |
2,050.38 |
2,050.38 |
2,050.38 |
13.73% |
| 22 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,011.44 |
350.00 |
6,361.44 |
3,464.90 |
4,587.40 |
4,587.40 |
4,587.40 |
1,774.04 |
1,774.04 |
1,774.04 |
72.11% |
| 23 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
7,044.00 |
27,110.41 |
34,154.41 |
34,154.41 |
34,154.41 |
34,154.41 |
30,632.41 |
0.00 |
0.00 |
3,522.00 |
100.00% |
| 24 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
7,044.00 |
27,110.41 |
34,154.41 |
34,154.41 |
34,154.41 |
34,154.41 |
30,632.41 |
0.00 |
0.00 |
3,522.00 |
100.00% |
| 25 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
0.02 |
4,051.60 |
4,051.62 |
4,051.62 |
3,601.44 |
3,601.44 |
3,601.44 |
450.18 |
450.18 |
450.18 |
88.89% |
| 26 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
0.01 |
2,641.49 |
2,641.50 |
2,641.50 |
2,348.00 |
2,348.00 |
2,348.00 |
293.50 |
293.50 |
293.50 |
88.89% |
| 27 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
0.01 |
1,410.11 |
1,410.12 |
1,410.12 |
1,253.44 |
1,253.44 |
1,253.44 |
156.68 |
156.68 |
156.68 |
88.89% |
| 28 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
21,288.32 |
0.00 |
21,288.32 |
21,288.32 |
10,758.88 |
10,758.88 |
10,591.64 |
10,529.44 |
10,529.44 |
10,696.68 |
50.54% |
| 29 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
21,288.32 |
0.00 |
21,288.32 |
21,288.32 |
10,758.88 |
10,758.88 |
10,591.64 |
10,529.44 |
10,529.44 |
10,696.68 |
50.54% |
| 30 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
820.63 |
4,350.00 |
5,170.63 |
5,170.63 |
4,650.21 |
4,650.21 |
4,075.64 |
520.42 |
520.42 |
1,094.99 |
89.94% |
| 31 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
820.62 |
3,000.00 |
3,820.62 |
3,820.62 |
3,692.79 |
3,692.79 |
3,282.48 |
127.83 |
127.83 |
538.14 |
96.65% |
| 32 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
0.01 |
1,350.00 |
1,350.01 |
1,350.01 |
957.42 |
957.42 |
793.16 |
392.59 |
392.59 |
556.85 |
70.92% |
| 33 | 7107 |
EGRESOS EN PERSONAL PARA INVERSION |
Indemnizaciones |
1,109.76 |
0.00 |
1,109.76 |
1,109.76 |
1,109.76 |
1,109.76 |
1,109.76 |
0.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7107070 |
EGRESOS EN PERSONAL PARA INVERSION |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
1,109.76 |
0.00 |
1,109.76 |
1,109.76 |
1,109.76 |
1,109.76 |
1,109.76 |
0.00 |
0.00 |
0.00 |
100.00% |
| 35 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
5,113.57 |
0.00 |
5,113.57 |
5,113.57 |
0.00 |
0.00 |
0.00 |
5,113.57 |
5,113.57 |
5,113.57 |
0.00% |
| 36 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 37 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
3,822.77 |
0.00 |
3,822.77 |
3,822.77 |
1,591.18 |
1,591.18 |
1,591.18 |
2,231.59 |
2,231.59 |
2,231.59 |
41.62% |
| 38 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
940.80 |
0.00 |
940.80 |
940.80 |
630.00 |
630.00 |
630.00 |
310.80 |
310.80 |
310.80 |
66.96% |
| 39 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
7,479.22 |
0.00 |
7,479.22 |
7,479.22 |
0.00 |
0.00 |
0.00 |
7,479.22 |
7,479.22 |
7,479.22 |
0.00% |
| 40 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 41 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 42 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 43 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6,600.00 |
0.00 |
6,600.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00% |
| 44 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Alimentación |
529.20 |
0.00 |
529.20 |
529.20 |
94.20 |
94.20 |
94.20 |
435.00 |
435.00 |
435.00 |
17.80% |
| 45 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
1,411.20 |
5,200.00 |
6,611.20 |
6,611.20 |
940.80 |
940.80 |
940.80 |
5,670.40 |
5,670.40 |
470.40 |
14.23% |
| 46 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
1,411.20 |
0.00 |
1,411.20 |
1,411.20 |
940.80 |
940.80 |
940.80 |
470.40 |
470.40 |
470.40 |
66.67% |
| 47 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
0.01 |
5,200.00 |
5,200.01 |
5,200.01 |
6,453.13 |
6,453.13 |
0.00 |
-1,253.12 |
-1,253.12 |
5,200.01 |
124.10% |
| 48 | 7305050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Arrendamiento) |
0.01 |
6,453.12 |
6,453.13 |
6,453.13 |
6,453.13 |
6,453.13 |
6,402.00 |
0.00 |
0.00 |
51.13 |
100.00% |
| 49 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
6,600.02 |
0.00 |
6,600.02 |
6,600.02 |
0.00 |
0.00 |
0.00 |
6,600.02 |
6,600.02 |
6,600.02 |
0.00% |
| 50 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
0.01 |
10,000.00 |
10,000.01 |
10,000.01 |
10,000.00 |
10,000.00 |
9,000.00 |
0.01 |
0.01 |
1,000.01 |
100.00% |
| 51 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
0.01 |
-6,600.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 52 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6,600.00 |
-6,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 53 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
300.00 |
80.00 |
380.00 |
380.00 |
380.00 |
380.00 |
380.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 54 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
80.00 |
380.00 |
380.00 |
380.00 |
380.00 |
380.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 55 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
20,568.86 |
0.00 |
20,568.86 |
20,568.86 |
0.00 |
0.00 |
0.00 |
20,568.86 |
20,568.86 |
20,568.86 |
0.00% |
| 56 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lenceria, Prendas de Protección y Acceso |
827.53 |
-827.53 |
- |
- |
- |
- |
- |
- |
0.00 |
0.00 |
#¡DIV/0! |
| 57 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2,500.00 |
426.47 |
2,926.47 |
2,926.47 |
2,926.47 |
2,926.47 |
2,926.46 |
- |
0.00 |
0.01 |
100.00% |
| 58 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
600.00 |
-417.60 |
182.40 |
182.40 |
182.40 |
182.40 |
182.40 |
- |
0.00 |
0.00 |
100.00% |
| 59 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, C |
14641.28 |
0 |
14641.28 |
14641.28 |
0 |
0 |
0 |
14,641.28 |
14,641.28 |
14,641.28 |
0.00% |
| 60 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 61 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
0.01 |
5001.1 |
5001.11 |
5001.11 |
5001.1 |
5001.1 |
6878.58 |
0.01 |
0.01 |
-1,877.47 |
100.00% |
| 62 | 7308190 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e Insumos Químicos y Orgánicos |
2000 |
0 |
2000 |
2000 |
2000 |
2000 |
2000 |
0.00 |
0.00 |
0.00 |
100.00% |
| 63 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 64 | 7308260 |
BIENES Y SERVICIOS PARA INVERSION |
Dispositivos Médicos de Uso General |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 65 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos De Medicina Alternativa |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 66 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
55,069.90 |
-6,059.44 |
49,010.46 |
49,010.46 |
29,800.00 |
29,800.00 |
29,800.00 |
19,210.46 |
19,210.46 |
19,210.46 |
60.80% |
| 67 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 68 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
55,069.88 |
-6,059.44 |
49,010.44 |
49,010.44 |
29,800.00 |
29,800.00 |
29,800.00 |
19,210.44 |
19,210.44 |
19,210.44 |
60.80% |
| 69 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 70 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
6,600.00 |
0.00 |
6,600.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00% |
| 71 | 750501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
6,600.00 |
0.00 |
6,600.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00% |
| 72 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1,320.00 |
0.00 |
1,320.00 |
1,320.00 |
54.41 |
54.41 |
54.41 |
1,265.59 |
1,265.59 |
1,265.59 |
4.12% |
| 73 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
1,200.00 |
0.00 |
1,200.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00% |
| 74 | 7702030 |
OTROS EGRESOS DE INVERSION |
Comisiones Bancarias |
120.00 |
0.00 |
120.00 |
120.00 |
54.41 |
54.41 |
54.41 |
65.59 |
65.59 |
65.59 |
45.34% |
| 75 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
2,500.02 |
0.00 |
2,500.02 |
2,500.02 |
0.00 |
0.00 |
0.00 |
2,500.02 |
2,500.02 |
2,500.02 |
0.00% |
| 76 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 77 | 8401060 |
BIENES DE LARGA DURACIÓN |
Herramientas |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 78 | 8401070 |
BIENES DE LARGA DURACIÓN |
Equipos, Sistemas y Paquetes Informáticos |
2,500.00 |
-1,156.51 |
1,343.49 |
1,343.49 |
1,343.49 |
1,343.49 |
1,343.49 |
0.00 |
0.00 |
0.00 |
100.00% |
| 79 | 9602 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 80 | 9602010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Al sector Publico Financiero |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 81 | 9701 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Deuda Flotante |
49,317.54 |
0.00 |
49,317.54 |
49,317.54 |
8,689.88 |
8,689.88 |
8,689.88 |
40,627.66 |
40,627.66 |
40,627.66 |
17.62% |
| 82 | 9701010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
De cuentas por pagar |
49,317.54 |
0.00 |
49,317.54 |
49,317.54 |
8,689.88 |
8,689.88 |
8,689.88 |
40,627.66 |
40,627.66 |
40,627.66 |
17.62% |
| 83 | - |
- |
- |
264,783.07 |
39,932.56 |
304,715.63 |
304,715.64 |
154,885.11 |
154,885.11 |
142,289.21 |
149,830.52 |
149,830.52 |
157,226.43 |
#¡DIV/0! |