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Page 1: componentizacion actuaLIZADA

Página 1

SALDO AUDITADO COMPONETIZADO

ACTIVIDAD DEPRECACIÓ1 GENERACIÓN 837310967

486537557.32612375.97

291222.62190118.82

2837.520472.781

8774.04921759.45

825.59108.24

33303.836963.511468.02

11957.982737.54

22282.168321.4114238.8

246423380.92

5883.341813.04

526.66101103.8101103.8

628956.85133775.0758

13679.4983787.618

36307.967867206.9042

47656.4619550.4442

239809.4578203501.49

36307.96788378.76188378.76185585.84125585.8412

33515.047233515.047230722.126630722.126611171.682411171.6824

13964.60313964.603

26186.6224588.47

1598.1556186.8625051.6828071.08

3064.12453.872453.87

554875.4657539.4782

40143.82217395.6562

9366.89189366.8918

65224.716247829.06

17395.65624014.38224014.38222676.25482676.2548

16057.528816057.528814719.401414719.4014

5352.50965352.5096

Page 2: componentizacion actuaLIZADA

Página 2

SALDO AUDITADO COMPONETIZADO

6690.6376690.637281264.345783.18224791.510689.6286838.63

4166.1263193.1918013.62

1465.75130.735130.73

299052.7584336.4467296.58

2041.562041.562041.56

3638.43638.4

3638.3819984.17

1596.3118387.86

188728.1273073.6310562.05

105092.446004.02417.796626.694

1983.8122975.718

838268.2911.0511.05

834396.5233625.11

507880.4847180.93533.017746.72

40428.223784.763245.09

703.021573.49

111.1547.22

38239.214259.35

7676542

19335.9788178.9320892.14

4309.481104.273860.723466.84

393.881238465.524

189142.3893725.8995416.49

258769.505897640.7253

97632.977.7553

18766.4818766.48

2.21582.21581.10791.10795.53955.5395

Page 3: componentizacion actuaLIZADA

Página 3

SALDO AUDITADO COMPONETIZADO

3.877653.87765

1092.135550.55395

4.43161087.15

6.64746.6474

141250.7767119938.1767

17310.984001.62

373654.2658164833.1153

7.7553164825.36

675467199.73

60346.272.21582.21581.10791.10795.53955.5395

3.877653.877654.985550.55395

4.43166.64746.6474

141250.7767119938.1767

17310.984001.62

228089.352234331.7311586.9822744.75118.5453

110.797.7553

39404.5564539218.61

185.94645452.21582.21581.10791.1079

5419.271825413.73232

5.53954028.560234024.68258

3.877653525.94065

2433.80510.55395

4.43161087.15

6.64746.6474

141250.7767119938.1767

17310.984001.62

66.8140.08640.08626.72426.724

188743.21183606.7

726.91145.43

175837.421902.36

Page 4: componentizacion actuaLIZADA

Página 4

SALDO AUDITADO COMPONETIZADO

37.994956.595136.515090.04

46.475623805.332

1441067.19625529.31

13473.183940.46

10873.15103628.11

5901.663688.19

102419.8967943.18

2269.9481301.0987109.7922193.0344795.7513813.63

9700.432097.46

109.518501.0610469.5819708.17

1042.27549.79

815475.1474870.51

740604.6362.7462.74

877754.0553843238432

92120.78731038.304552822.8585

1949.36851063.7552742.975

2503.52550

71649.50124140.903541084.4455

1516.1755827.365

2133.4251947.186530706.929

10346.101517607.6195

649.7895354.585914.325

834.508517345.693

6716.1453448.7005

393.9055869.2065

216.5965118.195304.775

278.1695194239.9078194239.9078144402.0367144402.0367249390.8156

23999.9287322.76555

138068.1339466.385

Page 5: componentizacion actuaLIZADA

Página 5

SALDO AUDITADO COMPONETIZADO

3764.8426776.035

3872.1355053.375

422981.7473843238432

204153.27204153.27109770.03109770.03

190.5465190.5465

7173.56556716.145

393.90563.5155

10850.9532784.78056

10066.172648066.82705

583.422397483.404664878.16975

352.807054525.362739466.385

3764.8426776.035

3872.1355053.375

2684368.964872.51

707.22907.85907.85907.85480.58480.58480.58

2679496.452880.01

1338308.221338308.22

197633.3873576.1266701.92

1267.615606.59

124057.265030.34

27.433084.6

115914.8940447650.1216307139.74

7281436.771209804.48

33965.72687.01

1197685.772609883.57

6081.072184546.3

33391.43391.47

9025702.9792501.0457860.8314302.8732529.65

8828508.584230188.47775007.9003575007.90035836062.2865

834360.761701.5265

Page 6: componentizacion actuaLIZADA

Página 6

SALDO AUDITADO COMPONETIZADO

1323.40951323.4095

13067.655512500.48567.1755189.0585189.0585

858458.0441858458.0441638195.7828638195.7828385929.6032385929.6032

336477.98328215.76

8262.22957389.86

76139.91108.38

213400.1667128.386666710.2766666725975.36333

50.26608228.98

22759.386673291.317297.44

128086.896740705.58667

87381.315548836.16775007.9003575007.900352019339.478

603023.585495.86

1264097.925146722.113

1186233.50488929.03

983187.275114117.199470273.346421365.975

48907.371156757.782140455.325

16302.457104730.099110784.12184

1132.9912892812.986

77858.560538017.14321

842.2895768999.1277547082.61035

4848.12495509.34915

41725.13625328215.77328215.77957389.86

76139.91108.38

213400.1667128.386666710.2766666725975.36333

50.26608228.98

22759.386673291.317297.44

125947.256740705.58667

85241.67

Page 7: componentizacion actuaLIZADA

Página 7

SALDO AUDITADO COMPONETIZADO

12500382.0775233.149375233.1493

3723471.701648919.68

3003469.54639980.781

261.8915873.8905

15383.01152634.831

4.776943.3

2385917.8942336031.869

31096.163203.693

4568.581511964.5645

2049.3133.71

1022536.241001156.515

13326.92787.297

1957.96355127.6705

878.2771.59

340845.4135333718.8385

4442.30929.099

652.65451709.2235

292.7590.53

1649335.9031649335.9031226151.0331226151.033741477.7635741477.7635

328215.76328215.76

921955.5367108.38

213400.1667128.386666710.2766666725975.36333

50.26608228.98

40705.5866722759.38667

3291.317297.44

85241.6785241.67

125622.2250379.368

7352.9443026.42875242.852

1395.0564539.642

1324588.074588.09

1735481.451710813.4

95.11661914.73

1169.6454.9

986.6113607.18

1407.96

Page 8: componentizacion actuaLIZADA

Página 8

SALDO AUDITADO COMPONETIZADO

10189.674898.6

6432.938268.021788.06

24668.0562.74

4117.713084.63084.63084.63084.68149.2

381013118.8135315619.6

5356159.62330.89

7472.2715673.95

1382.812598.742907.555662.21

718.437978.759836.85

7779299919.07

370.75895.95

1450.251827.67

1188495.5220097.03

2244419.89950.25

31187.734508.82

174137.0932835.7732835.7732835.77

11069.749993.7549993.7511236.0320983.2520983.25

4715.9636195.5678309.58

211727.0823790.74

369509.6918648.8117958.44

128483.2557902.9622173.4837779.5355370.36

225.67570994.27

0250505.79

53474.0910414.48

8006.4920601.39

236.5991370.69

111270.63646.35

14331.262545.844754.021085.95

571.24

Page 9: componentizacion actuaLIZADA

Página 9

SALDO AUDITADO COMPONETIZADO

250.87928.59

428474.93138937.22

40929.937755.3431558.98

8331.75304.43

103464.22902.64902.64

1263.391764.27

292.866098.265446.235446.235685.86

10665.274522.763623.469419.13

587.354795.98

901.2901.2901.2

3073.166671852.632048717.35

668482.14582853.25

1702642.291615489.38

42432.211628.189607.83

6429881.69270911.56

4356.93839673.59

2854597.2528040.4528934.84

28316.81835224.51

539825.765177791.1

2255034.36629084.78213753.51442050.89157004.31917636.67

7635.28555591.3

99362643.3560566746.8

99152986151564.954691397.162705098.081072780.81

471388.5913172267.94

268062.09348038.93

7010229.587941201.67283819.58

92511.5646492.11

4479146.848991365.2991

174793.33899.19

4307592.382

Page 10: componentizacion actuaLIZADA

Página 10

SALDO AUDITADO COMPONETIZADO

10462.2960981.34

0.531777364.46

378425.50162080358.26

38062179.333529885.7863529885.7862285661.1092285661.1091786566.648

8830.231777736.418761887.0362761887.0362643664.2954253962.3454

389701.955975898.5515975898.551

04442608.7914442608.791

02686533.342686533.34

03151725.5153151725.51510515963.03

3127880.312426859.386340582.9514283819.126275685.1003275685.1003275685.10032

94606.375494606.3754

56763.8252456763.8252456763.82524378425.5016378425.5016378425.5016113527.6505113527.6505132448.9256132448.9256132448.925656763.8252456763.8252456763.82524113527.6505

94606.375494606.375494606.3754

75685.1003275685.1003275685.10032113527.6505132448.925656763.8252475685.10032151370.2006151370.2006151370.2006363353.48672281785.232945757.6946

735971.85306654.9367189212.7508

37941.1766246.83

40667071.883529885.786

Page 11: componentizacion actuaLIZADA

Página 11

SALDO AUDITADO COMPONETIZADO

3529885.7863020306.029

734644.922285661.1091777736.4181777736.418761887.0362761887.0362253962.3454253962.34545975898.5515975898.551

04442608.7914442608.791

05373066.679

2686533.342686533.34

03160555.745

8830.233151725.5159475292.897

3127880.312426859.386189212.750875685.1003275685.1003275685.10032

94606.3754113527.650556763.8252456763.8252456763.82524378425.5016378425.5016378425.5016113527.6505113527.6505113527.6505113527.6505132448.9256113527.6505113527.6505

94606.375494606.375494606.3754

75685.10032151370.2006151370.2006151370.2006363353.48672895871.598825737.68261689881.769

73597.21306654.936736539520.025727354.9734037473.2041689881.7692651296.0892285661.109

365634.981777736.4181777736.418761887.0362761887.0362411587.4954

157625.15253962.34545975898.5515975898.551

04442608.7914442608.791

0

Page 12: componentizacion actuaLIZADA

Página 12

SALDO AUDITADO COMPONETIZADO

00

4850437.5148830.23

3151725.5151689881.7698794126.994

3127880.312426859.38675685.1003275685.1003275685.10032

94606.3754113527.650556763.8252456763.8252456763.82524378425.5016378425.5016378425.5016113527.6505113527.6505113527.6505132448.9256283819.126275685.10032151370.2006151370.2006363353.48671146586.155

73597.21306654.9367189212.7508510874.4272

66246.8312933510.4412453375.77

1390450.191403950.324943237.974592923.25

122814.04480134.67480134.67

4735871.831722998.5241503265.044

9418.152210315.328

3012873.306374558.52

829440.21002176.696

6278.76869267.32

5525.895331

656.5404165.42

315472.9924149589.8722765532.182

1355.051355.05

113527.6505170291.4757132448.9256132448.9256756851.0032283819.1262283819.1262283819.1262

94606.375494606.375494606.375494606.375494606.375494606.3754

Page 13: componentizacion actuaLIZADA

Página 13

SALDO AUDITADO COMPONETIZADO

10560.8210560.8210560.82

1119.931119.931119.931038.741038.741038.74

735971.85735971.85648085.84

52315.11383338.87212431.86

108609755.96863905.42

399900.236464005.19

38475784.45294157.14881353825.7352952492.2952659643.46610801728.88

401074.742966674.842753142.07

204488.5317311.12108194.6

216389.151130820.441517965.543124497.46

243862.331941487.508

1516522.044018442.1

81688.3519569.8248478.8844125.35

2726.337408.027099.357099.357380.24

27488.7716235985.64

11.215016348.39

275989.3956396.6

348952.1473031.877473031.877473031.877

510874.4272510874.4272510874.4272189212.7508189212.7508151370.2006416268.0518

4363819.59222838.209222838.209222838.209

40516.03850645.047550645.047550645.0475

40516.03881032.07640516.03840516.038

182322.171

Page 14: componentizacion actuaLIZADA

Página 14

SALDO AUDITADO COMPONETIZADO

202580.19162064.152303870.285

40516.03830387.0285

40516.03880085.3280085.3242959.0947754.06

47006587.3223587218.11

4825975.64357492.9

117481.05734178.21

11724.2515942.562238.5

19.06108445.57

3540144.083401281.318065500.73

385331.39644752.27329943.87380126.03197574.34

30765.3178634.29511.94

14889.35239.06

2041.766463.94

11430.2836407.0825906.13

2726.339737.26

268.91286.56

11909.427493.1

5900.93084.63084.63084.63084.63084.63084.63084.6

55602141.513654443.99373179.14

4525.99662.54

1922498.444570785.262874706.914281264.764281264.76

34023718.49586437.2684561883.3484

24553.921609652.204

41106.037586220.6

910391.58105910.3755

375.93949.4325

31.981548165.9705

39866.42753.7795

Page 15: componentizacion actuaLIZADA

Página 15

SALDO AUDITADO COMPONETIZADO

376580.096413279.222

31971.36255521283.6708082.34

82374.7365292.39

738.447524.8745

37462.421531007.221

41.82852748548.238

13702.01252366264.4303463.86

35303.4585125.31

316.477510.6605

16055.323513288.809

17.9265916182.746

4567.3375788754.8

101154.6211767.8195

41.77105.4925

3.55355351.7745

4429.6035.9755

4680261.3774680261.377

3479404.843479404.84

2104064.8732104064.873

12264.1212264.12

115566.0183.14

81818.0511811.2821853.54

11358057.593407417.2777950640.313

573071.48275636.212

78834.12196802.092297435.268

2232.13295203.138

7350907.628196038.1754

51080.3044127700.761

17257.113685701.78

460.4863

24515781122300.59

710.9336190.83

29.63289.81

55.66597.27

983.3124589.03

8859.72989.59

13867.2

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Página 16

SALDO AUDITADO COMPONETIZADO

16998.441138.35

3469167.673306481.8264

127700.761357562.1308

127700.76176620.456676620.4566

587423.50061786410.45

3084.63018.938271.928271.88

54148243.8654148243.86

703336.01639890.94

2990.253420.852990.252990.253420.84

48112.85575965.65

63445.074022.873420.843420.843420.843420.843420.845131.272990.252990.253420.842990.252990.253420.843420.843420.843420.855131.272990.25

026944246.19

2073449.552073449.554008669.124008669.123392496.27

953543.811219476.231219476.23

1898940.9511265960.634632980.3169

1411712.68941141.7869470570.8935

853690.559569127.0393284563.5197

791130.92185081.96101008.16101008.16101008.16101008.16101008.16101008.16

2815572.241616322.18

555820.1481977.84

456395.4668846.29

Page 17: componentizacion actuaLIZADA

Página 17

SALDO AUDITADO COMPONETIZADO

31877.511290.03

906.4651.61732.14752.64

9698583.9691149.85269227.72

7734.56710306.06710306.06

1942147.21414689.91760847.11185081.96951058.89740327.85570635.33

1388114.7438672.77

7734.56115316.48

32780.89101008.16

50128.1411315.65

26383680.532092698.072092698.074045882.964045882.963415137.39

953543.311230797.041230797.041476833.39

418539.62560980

460632.3332292.25

1306.82918.19660.08741.67762.43

1916569.4641277712.971638856.49251424818.088949878.7221474939.36611438431.488

576815.83574410.4366287205.2214

497703.111783551.328292055.25

116981.13116981.13

296625165.8230731234.923837988.52

273369.643068.96

51072.21199325.19

19903.2820268995.88

2320731.042353.41

45020.6112766.74

17888124.081647811.5

1516816.915130994.585

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Página 18

SALDO AUDITADO COMPONETIZADO

1647811.51516816.915

130994.58520795640.96

1044666.83196833.63

45020.6124095.25

756113.1622604.18

6838332.746838332.746908489.956838332.74

19931.8631490.0411530.37

7204.946004151.446004151.44

66075691.8524219513.1423611394.51

460110.3918975.9518975.95

110056.3416222600.7

16019057.04203543.66

21947534.7616019057.04

6806.224786.62

5524959.46241985.1

1320.5193642.64

5091.0124943.0824943.08

3681282.33681282.3

4760.954760.95

26374711.826507104.662221631.4056

5804333.463156.948

14800.248754.32

5508.144118260.588

57254.973268093.623

13310.952650710.466222163.14056

580433.346315.6948

1480.024875.432

550.814411826.0588

5725.497326809.3623

1331.0952650710.466222163.14056

580433.346315.6948

1480.024875.432

550.814411826.0588

5725.497326809.3623

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Página 19

SALDO AUDITADO COMPONETIZADO

1331.0952433806.977414775.42704

386955.564210.4632986.6832

50.288367.2096

7884.03923816.9982

17872.9082887.3968

542258.721818469.2838483694.455

263.0791233.354

62.86459.012

9855.0494771.24775

22341.135251109.246

759162.210525856.99732

677172.237368.3106

1726.695688.004

642.616813797.06866679.74685

31277.589351552.9444

976065.699233244.71084

870650.019473.5422

2220.0372113.148

826.221617739.08828588.24595

40214.043451996.6428

325355.233111081.57028

290216.673157.8474740.0124

37.716275.4072

5913.02942862.74865

13404.68115665.5476

4579733.298168439.8683

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41131.717691.367691.36

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SALDO AUDITADO COMPONETIZADO

267914.08267914.08

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340725.67340725.67

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

142.61227.61590.26

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

115.19192.46166.64211.73211.73

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SALDO AUDITADO COMPONETIZADO

1426.441426.441426.44

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SALDO AUDITADO COMPONETIZADO

25865.881004.27

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SALDO AUDITADO COMPONETIZADO

30.0600

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

465.25465.25760.87

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SALDO AUDITADO COMPONETIZADO

805.39805.39

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

126135.61467.24

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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SALDO AUDITADO COMPONETIZADO

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282.18335.14

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2138.012075.17

39056.211929.778542.625889.95

118.04265.56265.56

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284.41284.41284.41284.41284.41284.41

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