CANTIDADES POR META VALOR ESTIMADO POR META

ITEM BTU UM DIRCRI (16)DIRCTPTIM (12)DIRNIC (15) DIRPOFIS (9)DIVPIRV (32) DIREICAJ (8) CANT P.U DIRCRI (16) DIRCTPTIM (12) DIRNIC (15) DIRPOFIS (9)DIVPIRV (32) DIREICAJ (8)
12MIL SERVICIO 2 4 6 190 0.00 0.00 380.00 0.00 760.00 0.00
18MIL SERVICIO 10 9 1 1 21 240 2,400.00 0.00 2,160.00 0.00 240.00 240.00
24MIL SERVICIO 12 1 3 3 9 1 29 270 3,240.00 270.00 810.00 810.00 2,430.00 270.00
36MIL SERVICIO 2 1 4 7 300 0.00 600.00 0.00 0.00 300.00 1,200.00
48MIL SERVICIO 1 1 340 340.00 0.00 0.00 0.00 0.00 0.00
60MIL SERVICIO 2 2 390 780.00 0.00 0.00 0.00 0.00 0.00
66 TOTAL 6,760.00 870.00 3,350.00 810.00 3,730.00 1,710.00 17,230.00

CCP 20,000.00 4,250.00 20,700.00 1,000.00 25,000.00 30,000.00

DISPO 13,240.00 3,380.00 17,350.00 190.00 21,270.00 28,290.00