PERODOS

COSTOS
MD

p0

p1

p2

p3

p4

p5

p6

Total Ppto
Costos

27.375.1
17,77
19.497.3
04,85
7.700.04
0,21
2.354.85
3,65
56.927.3
16,48

21.923.9
30,03
19.163.9
84,20
6.463.46
6,92
2.010.66
2,27
48.606.6
75,49

24.599.8
04,91
21.332.1
77,00
7.253.37
1,85
2.256.49
8,34
54.549.6
29,90

27.551.2
94,90
23.902.6
78,99
8.124.63
6,99
2.527.65
5,53
61.104.7
08,62

30.806.7
88,36
26.737.9
42,68
9.085.64
2,43
2.826.74
1,91
68.334.9
60,45

32.599.7
77,93
29.865.2
38,54
9.786.42
7,06
3.063.55
6,54
74.059.8
26,48

22.830.3
91,03
26.021.4
11,92
7.377.98
5,07
2.365.87
5,79
57.193.7
70,63

Total Ppto
GASTOS

11.856.2
88,35

10.347.6
15,08

11.613.5
02,89

13.009.7
77,15

14.549.8
67,66

15.890.6
71,70

12.634.5
49,73

130.324.
414,54
16.290.5
51,82
146.614.
966,35

136.710.
310,85
17.088.7
88,86
153.799.
099,70

143.409.
116,08
17.926.1
39,51
161.335.
255,59

150.436.
162,77
18.804.5
20,35
169.240.
683,11

157.807.
534,74
19.725.9
41,84
177.533.
476,59

165.540.
103,95
20.692.5
12,99
186.232.
616,94

173.651.
569,04
21.706.4
46,13
195.358.
015,17

MOD
CIF
CAxUD

INGRESOS
Operacionales
NO
operacionales
Total ppto
Ingresos