Dias

Actividades

1 40,250.00 40,250.00

2 63,775.50 63,775.50

3 28,225.00 28,225.00

4 105,000.00 105,000.00

5 233,997.44

6 96,478.02 96,478.02

7 2,851.20 2,851.20

8 72,409.08 72,409.08

9 486,116.40 486,116.40

10 52,787.50 52,787.50

11

12

13

14

15

16

17

18 8,050.44

19

20

21

22

23

24

25 70,285.50 70,285.50

26

27 157,878.21

28

29

Fijos 120,730.95 120,730.95 120,730.95 120,730.95 120,730.95 120,730.95 120,730.95

Total 40,250.00 120,730.95 63,775.50 - 40,250.00 28,225.00 - 168,775.50 120,730.95 124,703.02 - 105,000.00 - - - 120,730.95 2,851.20 - 168,887.10 - 2,851.20 - 120,730.95 - - 486,116.40 - 72,409.08 - 120,730.95 - - - 286,784.94 - 486,116.40 120,730.95 70,285.50 - 52,787.50 - - - 356,945.09

3 4

Programación de Egresos

-2 0 1 2 15 165 6 7 8 9 10 11 12 13 14 27 2817 18 19 20 21 22 39 4029 30 31 32 37 3835 3623 24 25 26 33 34 41 42

233,997.44

7,665.94 7,665.94

123,037.50 123,037.50

122,400.00 122,400.00

80,750.00 80,750.00

14,535.00 14,535.00

41,291.90 41,291.90

18,374.40 18,374.40

8,050.44

70,259.02 70,259.02

20,748.04 20,748.04

8,174.14 8,174.14

85,677.91 85,677.91

36,018.97 36,018.97

96,461.54 96,461.54

229,712.54 229,712.54

157,878.21

77,062.15 77,062.15

24,791.67 24,791.67

120,730.95 120,730.95 120,730.95 120,730.95 103,483.67

- 233,997.44 - 62,039.94 - 8,050.44 139,105.35 372,860.58 41,291.90 157,878.21 18,374.40 - - 350,443.49 - - - - - - 120,730.95 - 77,924.95 200,099.65 122,400.00 7,665.94 - 268,052.12 - 225,156.01 - 123,037.50 - 140,654.64 103,483.67 100,212.91 105,541.67 - 96,461.54 - 24,791.67

51 5243 44 45 46 47 48 49 50 63 6453 54 55 56 57 58 75 7665 66 67 68 73 7471 7259 60 61 62 69 70 8377 78 79 80 81 82

Programación de egresos