copia de presupuestopara2013...iii

8/18/2019 Copia de Presupuestopara2013...III

1/192

Producto 1´pollo 1/2 pollo 1/4 pollo 4Producto 1´pollo 1/2 pollo 1/4 pollo 4Material aceite pollo papas verduras

Material aceite pollo papas verduras

U. Med Comp litros kg kg gr U de Uso litros kg kg gr Contenido 1 1 100 100 Prec. Com S./ 3.5 0.01 100 1Prec. Uso S/. 3.5 0.01 1 0.01

La información que constituye la base para la proyección presupuestal es la el a!o2012

"#$%&"&$%'( )$ *$+',% Producto 1´pollo 1/2 pollo 1/4 pollo 4Producto 1´pollo 1/2 pollo 1/4 pollo 4

$*(L&-(+ "#($-',), "(#-$+'&,L )$L "#$%&"&$%Producto 2012 2013 2014 2015

1 pollo 3 3 31/2 pollo 2 2 31/4 pollo 5 5 5

"#$%&"&$%'( )$ *$+',% %-( Producto 2012 2013 2014 2015

1 pollo 2400 2472 2546 26231/2 pollo 2520 2570 2622 27001/4 pollo 3600 3780 3969 4167

$*(L&-(+ "#($-',), "(#-$+'&,L )$L "#$-(Producto 2012 2013 2014 2015

1 pollo 6 6 61/2 pollo 5 5 5

1/4 pollo 4 4 4

,'# )$ "#$-(% )$ *$+', "#($-',)( Producto 2012 2013 2014 2015


2/192


3/192

#atio : "roucción "#$% )$ ,'$#,L$%

P&%*UC)% 2 1/2 pollo

aceite pollo papas verduras8#$9

#atio : "roucción "#$% )$ ,'$#,L$%

P&%*UC)% 3 1/4 polloaceite pollo papas verduras

8#$9

"#$%&"&$%'( )$ ,'aceite pollo papas verduras

8#$9

#$;&$#$+'( )$ ,aceite pollo papas verduras

8#$9

"#$%&"&$%'( )$ ,'$#,L$% $+(% #$;&$#+* +-,L aceite pollo papas verduras

2012 8#$9


4/192

(*$+'( )$ %'(-< )$ ,'$#,+* +-,L aceite pollo papas verduras

2012 8#$9 8#$9 8#$9 8#$9 8#$9 #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!

+* +,L 8#$9 8#$9 8#$9 8#$9

$*(L&-(+ "#($-',), "(#-$+'&,L )$L "#$-( )$ -("#, )$ aceite pollo papas verduras

2012 3.5 0.01 1 0.018#$9 4 4 6 6

4 4 6 6

4 4 6 64 4 6 64 4 6 6

"#$-(% "#($-',)(aceite pollo papas verduras

"recio 2011 3.50 0.01 1.00 0.01"recio 2012 "recio 2013"recio 2014

"recio 2015 "recio 201 aceite pollo papas verduras

"#$%&"&$%'( )$ -( aceite pollo papas verduras

8#$9 0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

2013 2014 2015

'(',L -("#,% 0 0 0 "#$ "'()# *' C%MPS 0 0 0 7* )$ -("#,% 0 0 0 7* *$+',% = -("#,% 3061 3346 342

7* *$+',% >=? 7* - 8#$9 8#$9 8#$9


5/192

7* +$'( 0 0 0 "#$ "'()# 0 0 0

0.003 C%M+S. 0 0 0 * * *$+',% 0 0 0 * * -("# 0 0 0 7* *$+',% 0 0 0

7* -("# 0 0 0 7* +$'( 0 0 0

'(',L *$+',% 202034 214 23026 '(',L -("#,% 0 0 0

'(',L , %&+,' 8#$9 8#$9 8#$9

7* *$+',% 3061 3346 342 7* -("# 0 0 0 " , L, #$ =331 4002 8*,L&$9

$+'#$7, , %&+,' =46512 3540 8*,L&$9 40624 40849 41085

-119955 -787

P$#(+$$# , #(U#$ 3 2 32013 2014 2015 1.03 1.02 1.03

"L,+LL, 2012 "#$%&"&$@aber @aber A

-,#7( Cantidad mensual anual essalu Hornero 090 5260 373.4Srt.de atencion 750 0500 945

Srt.aa o" "ericio" 450 6300 567

a$ %orna diario #REF! 30&'rero %orna diario 30

(re")()e"to de (er"ona

P$#(+$$# 202 P&'SUPU'

-aer -aer 9,

-,#7( Cantidad mensual anual essaludHornero 1 1123 15718 1415Srt.de atencion 1 773 10815 973

B,%$


6/192

Srt.aa o" "ericio" 1 464 6489 584

a$ %orna diario #REF! 30 &'rero %orna diario 0.00 30

"L,+LL, 2013 "#$%&"&$@aber @aber A

-,#7( *antidad mensual anual essalu Hornero 1 1145 16032 1443Srt.de atencion 1 788 11031 993Srt.aa o" "ericio" 1 473 6619 596

0 0 0 0 00 0 0 0 0

a$ %orna diario #REF! 30&'rero %orna diario 30

"L,+LL, 2014 "#$%&"&$@aber @aber A


0 0 0 0 00 0 0 0 00 0 #+,E! #+,E!0 0 #+,E! #+,E!0 0 #+,E! #+,E!

a$ %orna diario #+,E! 30&'rero %orna diario 30

"L,+LL, 2015 "#$%&"&$@aber @aber A-,#7( *antidad mensual anual essalu Hornero 1 1215 17009 1531Srt.de atencion 1 836 11703 1053Srt.aa o" "ericio" 1 502 7022 632

0 0 0 0 00 0 0 0 00 0 #+,E! #+,E!


7/192

0 0 #+,E! #+,E!0 0 #+,E! #+,E!


"L,+LL, 201 "#$%&"&$@aber @aber A


0 0 0 0 00 0 0 0 00 0 #+,E! #+,E!0 0 #+,E! #+,E!

0 0 #+,E! #+,E!


#$%&$+ "L,+LL, "#$%&"&$%'( )$ "$#%( ,& 2012 2013 2014 2015

353 364 3520 8*,L&$9 0 0 0

"#$%&"&$%'( )$ 7,%'(% 7$+$# 2012 2013 2014 2015

iene" 8000 8480 8989 9528Sericio" 7000 7280 7571 7874*oi"ione" 0 0 0 0e(reciacin 0 200000 200000 200000+ 0 0 0 0

,)toaa)o 4500 4680 4867 5062(. Renta 0 =331 4002 8*,L&$9

&tro" 5000 5250 5513 5788'(',L 77 0 2250 2240 226252 '(',L 772 46359 267002 "#$U'

llenar aquC 'ributos D mp. #enta =331 4002 8*,L&$9 %e euce e 772

)epreciación mEtoo lineal n) edi 5 2000000 0.05


8/192

a$ E$)i( 10 1000000 0.1e actio io )e ad$)irido en e a:o 2005

nmu y eif 2000000 aq y $quip 1000000

total 3000000

"#$%&"&$%'( )$ +7#$%(% $7#$%(% 2013 = 201 > +ueFos %oles?

RR& 2013 2014 2015 +(1&'S%S

+E;


9/192

,G( )$ 7#,-, %(L( +'$#$%$% "ericio de a de)dac)ota intere" aorti?acion

8#$9 0 0

8#$9 1 0 0 08#$9 2 116000 116000 08#$9 3 217161 58000 1591618#$9 4 217161 11843 2053178#$9 5 217161 -47699 2648608#$9 6 217161 -124508 3416698#$9 7 217161 -223592 4407538#$9 8 217161 -351410 5685718#$9 9 217161 -516296 7334578#$9 10 217161 -728998 9461598#$9 11 217161 -1003384 12205458#$9 12 217161 -1357342 1574503

8#$9 13 217161 -1813948 20311098#$9 14 217161 -2402970 26201318#$9 15 217161 -3162808 33799698#$9 16 217161 -4142999 43601608#$9 17 217161 -5407445 56246068#$9 18 217161 -7038581 72557428#$9 19 217161 -9142746 93599078#$9 20 217161 -11857119 120742808#$9 21 217161 -15358660 155758218#$9 22 217161 -19875649 200928098#$9 23 217161 -25702563 259197248#$9 24 217161 -33219283 33436444

8#$9 25 217161 -42915852 431330138#$9 26 217161 -55424426 556415878#$9 27 217161 -71560486 717776478#$9 28 217161 -92376004 925931648#$9 29 217161 -119228021 1194451828#$9 30 217161 -153867124 1540842858#$9 31 217161 -198551567 1987687288#$9 32 217161 -256194498 2564116598#$9 33 217161 -330553879 3307710398#$9 34 217161 -426477480 4266946418#$9 35 217161 -550218926 5504360878#$9 36 217161 -709845391 710062552

8#$9 37 217161 -915763531 9159806928#$9 38 217161 -1181397932 11816150938#$9 39 217161 -1524066309 15242834708#$9 40 217161 -1966108515 19663256768#$9 41 217161 -2536342961 25365601228#$9 42 217161 -3271945396 32721625578#$9 43 217161 -4220872538 42210896998#$9 44 217161 -5444988551 5445205711

es / a!o


10/192

8#$9 45 217161 -7024098207 70243153688#$9 46 217161 -9061149664 90613668248#$9 47 217161 -11688946043 116891632038#$9 48 217161 -15078803372 150790205328#$9 49 217161 -19451719326 194519364878#$9 50 217161 -25092780907 25092998068

8#$9 51 217161 -32369750347 323699675088#$9 52 217161 -41757040924 417572580858#$9 53 217161 -53866645769 538668629308#$9 54 217161 -69488036019 694882531798#$9 55 217161 -89639629441 896398466018#$9 56 217161 ### 1156354021168#$9 57 217161 ### 1491696687308#$9 58 217161 ### 1924288726618#$9 59 217161 ### 2482332457338#$9 60 217161 ### 3202208869958#$9 61 217161 ### 4130849442248#$9 62 217161 ### 532879578049

8#$9 63 217161 ### 6874146556838#$9 64 217161 ### 8867649058318#$9 65 217161 ### ###8#$9 66 217161 ### ###8#$9 67 217161 ### ###8#$9 68 217161 ### ###8#$9 69 217161 ### ###8#$9 70 217161 ### ###8#$9 71 217161 ### ###8#$9 72 217161 ### ###8#$9 73 217161 ### ###8#$9 74 217161 ### ###

8#$9 75 217161 ### ###8#$9 76 217161 ### ###8#$9 77 217161 ### ###8#$9 78 217161 ### ###8#$9 79 217161 ### ###8#$9 80 217161 ### ###8#$9 81 217161 ### ###8#$9 82 217161 ### ###8#$9 83 217161 ### ###8#$9 84 217161 ### ###8#$9 85 217161 ### ###8#$9 86 217161 ### ###

8#$9 87 217161 ### ###8#$9 88 217161 ### ###8#$9 89 217161 ### ###8#$9 90 217161 ### ###8#$9 91 217161 ### ###8#$9 92 217161 ### ###8#$9 93 217161 ### ###8#$9 94 217161 ### ###


11/192

8#$9 95 217161 ### ###8#$9 96 217161 ### ###8#$9 97 217161 ### ###8#$9 98 217161 ### ###8#$9 99 217161 ### ###8#$9 100 217161 ### ###

8#$9 101 217161 ### ###8#$9 102 217161 ### ###8#$9 103 217161 ### ###8#$9 104 217161 ### ###8#$9 105 217161 ### ###8#$9 106 217161 ### ###8#$9 107 217161 ### ###8#$9 108 217161 ### ###8#$9 109 217161 ### ###8#$9 110 217161 ### ###8#$9 111 217161 ### ###8#$9 112 217161 ### ###

8#$9 113 217161 ### ###8#$9 114 217161 ### ###8#$9 115 217161 ### ###8#$9 116 217161 ### ###8#$9 117 217161 ### ###8#$9 118 217161 ### ###8#$9 119 217161 ### ###8#$9 120 217161 ### ###8#$9 121 217161 ### ###8#$9 122 217161 ### ###8#$9 123 217161 ### ###8#$9 124 217161 ### ###

8#$9 125 217161 ### ###8#$9 126 217161 ### ###8#$9 127 217161 ### ###8#$9 128 217161 ### ###8#$9 129 217161 ### ###8#$9 130 217161 ### ###8#$9 131 217161 ### ###8#$9 132 217161 ### ###8#$9 133 217161 ### ###8#$9 134 217161 ### ###8#$9 135 217161 ### ###8#$9 136 217161 ### ###

8#$9 137 217161 ### ###8#$9 138 217161 ### ###8#$9 139 217161 ### ###8#$9 140 217161 ### ###8#$9 141 217161 ### ###8#$9 142 217161 ### ###8#$9 143 217161 ### ###8#$9 144 217161 ### ###


12/192

8#$9 145 217161 ### ###8#$9 146 217161 ### ###8#$9 147 217161 ### ###8#$9 148 217161 ### ###8#$9 149 217161 ### ###8#$9 150 217161 ### ###

8#$9 151 217161 ### ###8#$9 152 217161 ### ###8#$9 153 217161 ### ###8#$9 154 217161 ### ###8#$9 155 217161 ### ###8#$9 156 217161 ### ###8#$9 157 217161 ### ###8#$9 158 217161 ### ###8#$9 159 217161 ### ###8#$9 160 217161 ### ###


13/192

5 6 10 *,,R ,5 6 10

%)%('S 1 H + *,,R ,%)%('S 1 +

-$+'( &+),) &+),) &+),) &+),) &+),) -ompra&+),) &+),) &+),) &+),) &+),) &+),) &so

100 1 1 1 1 1 Llenar con 13 1 1 1 1 1 "rec -omp

0.03 1 1 1 1 1 "-/-(+'.

2012

5 6 10 5 6 10

( )$ *$+',% 201 201

4 4

3 3

7 7

201 201 2727 28372781 28654459 4771

$ *$+',201 201

4 4

5 3

3 3

201 201


14/192

49.54627 5.52!2

24.303 25.03943

2.7447 3.2705

( 201 201

135135 14616267618 7173656831 6263325564 260531201 201

216 2336

356 423

% %)%('S 1 +

%)%('S 1 + Material

-$+'( &+),) &+),) &+),) &+),) &+),) Compra&+),) &+),) &+),) &+),) &+),) &+),) Uso%)%('S 1 + Material

4 0 0 0 0 0 H=====LL$+,4 0 0 0 0 0 H=====LL$+,4 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 H=====LL$+,

0.03 1 1 1 1 1&+),) &+),) &+),) &+),) &+),) &+),) Uso


15/192

%)%('S 1 +

%)%('S 1 +

#,L$% '(',L%)%('S 1 +

'$#,L$% ",#, "$#()( "#$%&"&$%',L SE EER,%)%('S 1 + >&


16/192

L$% )$L "$#()( "#$%&"&$%',L%)%('S 1 +

8#$9 8#$9 8#$9 8#$9 8#$9 8#$9 #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF!8#$9 8#$9 8#$9 8#$9 8#$9 8#$9

'$#,L$% %)%('S 1 +

0.03 1 1 1 1 1 "#$-( 3 0 0 0 0 03 0 0 0 0 0

4 0 0 0 0 04 0 0 0 0 04 0 0 0 0 0

% )$ ,'$#,L$% %)%('S 1 +

0.03 1.00 1.00 1.00 1.00 1.00

%)%('S 1 +

"#,% 1.16 %)%('S 1 + '(',L

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

201 201

0 0 0 0 0 0

356 423

"#,% 8#$9 8#$9


17/192


18/192

541 7614 7614

( 2011 () 2011"L,+LL, 2 0 1 3 364 8#$9 8#$9

#REF! #REF! Jaber ensual

1145 66

'( )$ "$#%(+,L 2014 431.1 0.000 'otal 0

-'% str anual ( 2011 () 2011 0 1336 18811 18811919 12943 12943552 7766 7766

0 0 00 0 0

( 2011 () 2011"L,+LL, 2 0 1 4 3520 8#$9 8#$9

#REF! #REF! Jaber ensual

1160 612

'( )$ "$#%(+,L 2015 46 1.1 0.000 'otal 0

-'% str anual ( 2011 () 2011 0 1376 19375 19375 8#$9 947 13332 13332568 7999 7999

0 0 00 0 0

#+,E! #+,E! #+,E!#+,E! #+,E! #+,E! #+,E!#+,E! #+,E!

( 2011 () 2011"L,+LL, 2 0 1 5 8*,L&$9 8*,L&$9 8*,L&$9

#+,E! #+,E! Jaber ensual

1215 63

'( )$ "$#%(+,L 201 502 1.1 0.000 'otal 0 -'% str anual ( 2011 () 2011 0

1417 19957 19957 8#$9 975 13732 13732 8*,L&$9 585 8239 8239 8*,L&$9

0 0 00 0 0

#+,E! #+,E! #+,E!


19/192

#+,E! #+,E! #+,E! #+,E!#+,E! #+,E!

( 2011 () 2011"L,+LL, 2 0 1 8*,L&$9 8*,L&$9 8*,L&$9

#+,E! #+,E! Jaber ensual

125161

'( )$ "$#%(+,L 201 51 1.1 0.000 'otal 0

-'% str anual ( 2011 () 2011 0 1460 20555 20555 8#$9 1005 14144 14144 8*,L&$9 603 8486 8486 8*,L&$9

0 0 00 0 0

#+,E! #+,E! #+,E!#+,E! #+,E! #+,E! #+,E!

#+,E! #+,E!( 2011 () 2011

"L,+LL, 2 0 1 8*,L&$9 8*,L&$9 8*,L&$9 #+,E! #+,E!

,L201 201

8*,L&$9 8*,L&$9 0 0

L$% 201 201 llenar aquC

10100 10706 6 ,;, 1.0 8189 8517 4 ,;, 1.04

#REF! #REF! 0.3 ,;,100000 100000 08#$9 8#$9 0 5,

5264 5475 4 ,;, 1.04 0.058#$9 8#$9 0 nm $if

6078 6381 5 ,;, 1.05 2000000 0,8#$9 8#$9 0 2000000 0.&' &' )asa de deprec anual 100000 aq $quip

#ct. #duirid. en el ao 100000 1000000 8#$9 8#$9 2005 100000 1000000

,G( ,!o 100000 100000)$"#$-,-(+ 2005 0 100000 100000

)asa de deprec anual 200000 200 1 100000 1000005 200000 200 2 100000 100000


20/192

10 200000 2006 3 100000 100000LL$+,# ,;&I 200000 200 4 100000 100000

200000 2010 5 100000 100000200000 2011 6 100000 100000200000 2012 7 100000 100000200000 2013 8 100000 100000

200000 2014 9 100000200000 2015 10 100000100000 201 11 100000100000 201 12 100000100000 2016 13 100000100000 201 14 100000100000 2020 15 100000100000 2021 16100000 2022 17 2000000100000 2023 18100000 2024 19100000 2025 20 1000000

201 201

8#$9 8#$9

8#$9 8#$9

0 0 8*,L&$9 8*,L&$9 8#$9 8#$9

2111 21118*,L&$9 8*,L&$9

8#$9 8#$9 8#$9 8#$9 8#$9 8#$9

201 201 8#$9 8#$9

0 0

8#$9 8#$9 >ER&&S8*,L&$9 8*,L&$9 3

#REF! #REF! 1.146689#+,E! #+,E!


21/192

1.29 F,*


22/192

-31245343668 7024315368 -7024098207 45 217161-40306710492 9061366824 -9061149664 46 217161-51995873695 11689163203 -11688946043 47 217161-67074894228 15079020532 -15078803372 48 217161-86526830715 19451936487 -19451719326 49 217161

-111619828783 25092998068 -25092780907 50 217161

-143989796291 32369967508 -32369750347 51 217161-185747054376 41757258085 -41757040924 52 217161-239613917306 53866862930 -53866645769 53 217161-309102170485 69488253179 -69488036019 54 217161-398742017087 89639846601 -89639629441 55 217161-514377419203 115635402116 ### 56 217161-663547087932 149169668730 ### 57 217161-855975960593 192428872661 ### 58 217161

-1104209206326 248233245733 ### 59 217161-1424430093321 320220886995 ### 60 217161-1837515037545 413084944224 ### 61 217161-2370394615594 532879578049 ### 62 217161

-3057809271278 687414655683 ### 63 217161-3944574177109 886764905831 ### 64 217161-5088500905631 ### ### 65 217161-6564166385425 ### ### 66 217161-8467774854360 ### ### 67 217161

-10923429779285 ### ### 68 217161-14091224632438 ### ### 69 217161-18177679993006 ### ### 70 217161-23449207408139 ### ### 71 217161-30249477773659 ### ### 72 217161-39021826545182 ### ### 73 217161-50338156460445 ### ### 74 217161

-64936222051135 ### ### 75 217161-83767726663125 ### ### 76 217161

-108060367612592 ### ### 77 217161-139397874437404 ### ### 78 217161-179823258241412 ### ### 79 217161-231972003348582 ### ### 80 217161-299243884536832 ### ### 81 217161-386024611269674 ### ### 82 217161-497971748755040 ### ### 83 217161-642383556111163 ### ### 84 217161-828674787600561 ### ### 85 217161

### ### ### 86 217161

### ### ### 87 217161### ### ### 88 217161### ### ### 89 217161### ### ### 90 217161### ### ### 91 217161### ### ### 92 217161### ### ### 93 217161### ### ### 94 217161


23/192

### ### ### 95 217161### ### ### 96 217161### ### ### 97 217161### ### ### 98 217161### ### ### 99 217161### ### ### 100 217161

### ### ### 101 217160### ### ### 102 217160### ### ### 103 217160### ### ### 104 217160### ### ### 105 217160### ### ### 106 217160### ### ### 107 217160### ### ### 108 217160### ### ### 109 217168### ### ### 110 217168### ### ### 111 217168### ### ### 112 217152

### ### ### 113 217152### ### ### 114 217152### ### ### 115 217152### ### ### 116 217152### ### ### 117 217216### ### ### 118 217216### ### ### 119 217216### ### ### 120 217088### ### ### 121 217088### ### ### 122 217088### ### ### 123 217088### ### ### 124 217088

### ### ### 125 217088### ### ### 126 217088### ### ### 127 217088### ### ### 128 217088### ### ### 129 217088### ### ### 130 217088### ### ### 131 217088### ### ### 132 217088### ### ### 133 221184### ### ### 134 221184### ### ### 135 0### ### ### 136 0

### ### ### 137 0### ### ### 138 0### ### ### 139 0### ### ### 140 0### ### ### 141 0### ### ### 142 0### ### ### 143 0### ### ### 144 0


24/192

### ### ### 145 0### ### ### 146 0### ### ### 147 0### ### ### 148 0### ### ### 149 0### ### ### 150 0

### ### ### 151 0### ### ### 152 0### ### ### 153 0### ### ### 154 0### ### ### 155 0### ### ### 156 0### ### ### 157 0### ### ### 158 0### ### ### 159 0### ### ### 160 0


25/192

A

A

*,,R ,@A*,,R ,@A

*,,R ,@A*,,R ,@A


26/192

#,'(% )$ -(+%&Material aceite pollo papas

Material aceite pollo papas

U. de Med. litros kg kg U. de Med. litros kg kg Producto aceite pollo papas

,;&I #,'(% 1 pollo 1.5 9 1 ,;&I #,'(% 1/2 pollo 1.1 7 1 ,;&I #,'(% 1/4 pollo 0.8 6 1 ,;&I #,'(% 0 0 0 0 ,;&I #,'(% 0 0 0 0 ,;&I #,'(% 0 0 0 0 ,;&I #,'(% 8#$9 0 0 0 ,;&I #,'(% 0 0 0 ,;&I #,'(% 0 0 0 ,;&I #,'(% 0 0 0

"#$-( " 3. 0 0 1 0 0 0

#atio : "roucción "#$% )$ ,'$#

P&%*UC)% 0 0 0

8#$9 #REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!


27/192

#REF! #REF! #REF!#REF! #REF! #REF!


P&%*UC)% 2

8#$9 #REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!


P&%*UC)% 30 0 0

8#$9 #REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

ESER&& SE ,>*,R, , ;+E;


28/192

16

7* 16 A 0.16 "#$ "'()# 7* 16 A C%MP&%

0 0 00 0 00 0 00 0 00 0 0


29/192

ao" B Cora


30/192


31/192

"alor en liros Contale

nm $if aq $quip


32/192

2000000 10000001900000 9000001800000 8000001700000 7000001600000 6000001500000 500000

1400000 4000001300000 3000001200000 2000001100000 1000001000000 0

900000800000700000600000500000400000300000

200000100000

0


33/192


34/192


35/192


36/192


37/192


38/192

16 1.18 7* 16 A 0.18

'(',L "#$ "'()# 7* 16 A

8#$9 8)*/09 8)*/09

( )$ ,'$#,L$% verduras %)%('S 0 0 0 0 0

verduras %)%('S 0 0 0 0 0 Material

gr -$+'( 0 0 0 0 0 Compragr &+),) 0 0 0 0 0 Usoverduras %)%('S 0 0 0 0 0 Material

1 4 0 0 0 0 0 H=====LL$+,1 4 0 0 0 0 0 H=====LL$+,1 4 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 H=====LL$+,0 0 0 0 0 0 0 0 0 0 0 0 0 0 Uso

,L$%

0 0 0 0 0 0 0 0

#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!


39/192

#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!

,L$%

0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!

,L$%

0 0 0 0 0 0 0 0

#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF! #REF!


40/192


41/192


42/192


43/192


44/192


45/192


46/192


47/192


48/192


49/192


50/192

*,,R ,@A

C%MP&%

= LL$+,# ,;&I

= LL$+,# ,;&I

,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(% ,;&I #,'(%


51/192


52/192


53/192


54/192


55/192


56/192


57/192


58/192


59/192


60/192


61/192


62/192


63/192


64/192


65/192


66/192


67/192


68/192


69/192


70/192


71/192


72/192


73/192


74/192


75/192


76/192


77/192


78/192


79/192


80/192


81/192


82/192


83/192


84/192


85/192


86/192


87/192


88/192


89/192


90/192


91/192


92/192


93/192


94/192


95/192


96/192


97/192


98/192


99/192


100/192


101/192


102/192


103/192


104/192


105/192


106/192


107/192


108/192


109/192


110/192


111/192


112/192


113/192


114/192


115/192


116/192


117/192


118/192


119/192


120/192


121/192


122/192


123/192


124/192


125/192


126/192


127/192


128/192


129/192


130/192


131/192


132/192


133/192


134/192


135/192


136/192


137/192


138/192


139/192


140/192


141/192


142/192


143/192


144/192


145/192


146/192


147/192


148/192


149/192


150/192


151/192


152/192


153/192


154/192


155/192


156/192


157/192

Producto

8#$9


158/192


159/192


160/192


161/192


162/192


163/192


164/192


165/192


166/192


167/192


168/192


169/192

8#$9 8#$9 8#$9 8#$9 8#$9 8#$9 >ro +enta" Crecim.0 0 0 0 0 0 1.00 00 0 0 0 0 0 1.00 00 0 0 0 0 0 1.00 00 0 0 0 0 0 1.00 00 0 0 0 0 0 1.00 0

0 0 0 0 0 0 1.00 00 #REF! #REF! #REF! #REF! #REF! 1.00 00 1.00 00 1.00 00 1.00 0

LL$+,# ,;&I LL$+,# ,;


170/192


171/192


172/192


173/192


174/192


175/192


176/192


177/192


178/192


179/192


180/192


181/192

A 1 1.00 A 1 1.00 A 1 1.00 A 1 1.00 A 1 1.00

A 1 1.00 A 1 1.00 A 1 1.00 A 1 1.00 A 1 1.00

&I


182/192


183/192


184/192


185/192


186/192


187/192


188/192


189/192


190/192


191/192


192/192

copia de presupuestopara2013...iii

Documents