REQUERIMIENTO DE PERSONAL PROFESIONAL, TECNICO Y OBRERO

EXPEDIENTE TECNICO "MEJORAMIENTO Y AMPLIACIN DE LA PROVISIN DE LOS RECURSOS HDRICOS PARA DESARROLLO AGRCOLA EN EL VALLE DE TACNA VILAVILANI II FASE I"
GASTOS GENERALES
REMUNERACIN BSICA
PROFESIONAL A
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
PROFESIONAL B
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
PROFESIONAL C
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
PROFESIONAL D
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
TECNICO A
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
TECNICO B
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
TECNICO C
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
TECNICO D
2.1.11.15
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
SUBTOTAL EMPLEADOS:

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 1

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 2

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 3

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 4

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 5

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 6

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 7

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 8

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 9

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 10

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 11

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

CANT.
2
0

4
0

1
0

6
0

10
0

1
0

2
0

0
0

26

MES 12

8,172.00
1,021.50
208.39
704.65
681.00
1,362.00
681.00
0.00
15,004.00
1,875.50
382.60
1,293.75
1,250.33
2,500.67
1,250.33
0.00
3,428.00
428.50
87.41
295.59
285.67
571.33
285.67
0.00
16,482.00
2,060.25
420.29
1,421.19
1,373.50
2,747.00
1,373.50
0.00
19,370.00
2,421.25
493.94
1,670.21
1,614.17
3,228.33
1,614.17
0.00
1,784.00
223.00
45.49
153.83
148.67
297.33
148.67
0.00
3,272.00
409.00
83.44
282.13
272.67
545.33
272.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,997.90

TOTAL

98,064.00
12,258.00
2,500.63
8,455.75
8,172.00
16,344.00
8,172.00
0.00
180,048.00
22,506.00
4,591.22
15,524.97
15,004.00
30,008.00
15,004.00
0.00
41,136.00
5,142.00
1,048.97
3,547.03
3,428.00
6,856.00
3,428.00
0.00
197,784.00
24,723.00
5,043.49
17,054.29
16,482.00
32,964.00
16,482.00
0.00
232,440.00
29,055.00
5,927.22
20,042.57
19,370.00
38,740.00
19,370.00
0.00
21,408.00
2,676.00
545.90
1,845.94
1,784.00
3,568.00
1,784.00
0.00
39,264.00
4,908.00
1,001.23
3,385.61
3,272.00
6,544.00
3,272.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,271,974.84

REQUERIMIENTO DE PERSONAL PROFESIONAL, TECNICO Y OBRERO

EXPEDIENTE TECNICO "MEJORAMIENTO Y AMPLIACIN DE LA PROVISIN DE LOS RECURSOS HDRICOS PARA DESARROLLO AGRCOLA EN EL VALLE DE TACNA VILAVILANI II FASE I"
GASTOS GENERALES

REMUNERACIN BSICA
TECNICO EN INGENIERIA
2.1.18.21
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
ASISTENTE TECNICO
2.1.18.21
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
OBRERO ESPECIALIZADO
2.1.18.21
2.1.31.15
2.1.31.16
2.1.19.21
2.1.19.33
2.1.19.11
2.1.19.32
2.1.19.13
SUBTOTAL OBREROS:
SUBTOTAL REMUNERACIONES

PERSONAL ADMINISTRATIVO
Personal con Contrato a Plazo Fijo (Regimen
2.1.11.15
Privado)
Contribuciones a ESSALUD
2.1.31.15
Otras Contribuciones del Empleador
2.1.31.16
Compensacin por Tiempo de Servicios (CTS)
2.1.19.21
Compensacin Vacacional (Vacaciones Truncas)
2.1.19.33
Gratificaciones
2.1.19.11
Bonificacin Adicional por Vacaciones
2.1.19.32
Bonificacin por Escolaridad
2.1.19.13

PERSONAL OBRERO
Obreros con Contrato a Plazo Fijo
2.1.18.21
Contribuciones a ESSALUD
2.1.31.15
Otras Contribuciones del Empleador
2.1.31.16
Compensacin por Tiempo de Servicios (CTS)
2.1.19.21
Compensacin Vacacional (Vacaciones Truncas)
2.1.19.33
Gratificaciones
2.1.19.11
Bonificacin Adicional por Vacaciones
2.1.19.32
Bonificacin por Escolaridad
2.1.19.13

CANT.
3
0

MES 1

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

34

125,724.14

2
0

3
0

CANT.
3
0

MES 2

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 3

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 4

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 5

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 6

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 7

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 8

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 9

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 10

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

CANT.
3
0

MES 11

11

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

37

125,724.14

2
0

3
0

12

5,373.00
671.63
137.01
463.30
447.75
895.50
447.75
0.00
3,342.00
417.75
85.22
288.17
278.50
557.00
278.50
0.00
3,849.00
481.13
98.15
331.89
320.75
641.50
320.75
0.00
19,726.24

TOTAL
64,476.00
8,059.50
1,644.14
5,559.56
5,373.00
10,746.00
5,373.00
0.00
40,104.00
5,013.00
1,022.65
3,458.04
3,342.00
6,684.00
3,342.00
0.00
46,188.00
5,773.50
1,177.79
3,982.65
3,849.00
7,698.00
3,849.00
0.00
236,714.83

38

125,724.14

1,508,689.67

810,144.00
101,268.00
20,658.67
69,856.17
67,512.00
135,024.00
67,512.00
0.00
0.00
1,271,974.84

CANT.
3
0

2
0

4
0

MES 12

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

67,512.00
8,439.00
1,721.56
5,821.35
5,626.00
11,252.00
5,626.00
0.00

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

105,997.90

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

12,564.00
1,570.50
320.38
1,083.35
1,047.00
2,094.00
1,047.00
0.00

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

19,726.24

150,768.00
18,846.00
3,844.58
13,000.25
12,564.00
25,128.00
12,564.00
0.00
0.00
236,714.83
1,508,689.67

CUADRO RESUMEN
Personal con Contrato a Plazo Fijo (Regimen
2.1.11.15
Privado)
Obreros con Contrato a Plazo Fijo
2.1.18.21
Contribuciones a ESSALUD
2.1.31.15
Otras Contribuciones del Empleador
2.1.31.16
Compensacin por Tiempo de Servicios (CTS)
2.1.19.21
Compensacin Vacacional (Vacaciones Truncas)
2.1.19.33
Gratificaciones
2.1.19.11
Bonificacin Adicional por Vacaciones
2.1.19.32
Bonificacin por Escolaridad
2.1.19.13
Otras Ocasionales (Personal)
2.1.19.399

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

67,512.00
12,564.00
10,009.50
2,041.94
6,904.70
6,673.00
13,346.00
6,673.00
0.00

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

125,724.14

810,144.00
150,768.00
120,114.00
24,503.26
82,856.42
80,076.00
160,152.00
80,076.00
0.00
0.00
0.00
1,508,689.67