Elab: Ever Tantaraico Saldaa

CRONOGRAMA DE ADQUISICIONES DE INSUMOS DE PROYECTO

Proyecto: "MEJORAMIENTO DEL SERVICIO DE AGUA PARA RIEGO CAUCHALDA, CORRALES, JAMAICA, LOS CHILENOS Y EL PROGRESO DE UNGURCUCHA
EN LOS CASERIOS
CAUCHALDA,
CONRA, DISTRITO
DE SANTIAGO
PROVINCIA DE SANTIAGO DE CHUCO - LA LIBERTAD
Ubicacin:
DISTRITO
SANTIAGO HUAYATAN
DE CHUCO Y
- PROVINCIA
SANTIAGO
DE CHUCO-DE
LACHUCO,
LIBERTAD
Fecha:

Descripcin
INCIDENCIAS

Und. Cantidad Precio S/.Parcial

Cant

1 MES
Precio
Parcial
5.11%

Cant

2 MES
Precio
Parcial
7.61%

Cant

3 MES
Precio
Parcial
10.91%

CAPATAZ
OPERARIO
PEON
OFICIAL
TOPOGRAFO

hh
hh
hh
hh
hh

4,891.23
15,101.30
55,321.75
8,260.93
112.97

19.08
15.20
13.62
14.81
18.08

93,324.69
229,539.80
753,482.29
122,344.45
2,042.44

249.87
771.46
2826.15
422.02
5.77

19.08
15.20
13.62
14.81
18.08

4767.56
11726.20
38492.16
6250.05
104.34

372.14
1148.96
4209.06
628.52
8.60

19.08
15.20
13.62
14.81
18.08

7100.44
17464.12
57327.34
9308.35
155.40

533.64
1647.58
6035.71
901.28
12.33

19.08
15.20
13.62
14.81
18.08

10181.91
25043.24
82206.41
13348.01
222.84

PEGAMENTO PARA PVC

ALAMBRE NEGRO RECOCIDO N16
CLAVOS PARA MADERA C/C 3"
CLAVOS CON CABEZA DE 2 1/2", 3" Y 4"
ALAMBRE NEGRO RECOCIDO N8
PERNOS HEXAGONALE DE 1/4" x 5"
TUERCA BRONCE DE 11/2"
PERNOS 5/8" X 8" CON TUERCA Y ANILLO
TAPA METALICA 0.60 X 0.60 M
TAPA METALICA 0.40 X 0.40 M
GIGANTOGRAFIA DE 3.60X7.20m BANNER
TUBO DE FIERRO GALVANIZADO DE 3/4"
GRAPAS DE 1/8"
ACERO DE REFUERZO FY=4200 GRADO 60
ACERO CORRUGADO 5/8"
VASTAGO D=11/2", 4 HILOS/PULG
VOLANTE D=0.45 m CON TUBO FG 1"
BASE DE ACERO MECANIZADO
ARENA FINA
MATERIAL ZARANDEADO
PIEDRA CHANCADA DE 3/4"
PIEDRA MEDIANA MAX. 4"
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE MAX 8"
PIEDRA CHANCADA DE 1/2"
GRAVA 1/2"
CADENA ESLABONADA
ALCANTARILLA METALICA 0=36" C=14
MANGAS PLASTICA
ASFALTO RC-250
CEMENTO PORTLAND TIPO I (42.5KG)
CEMENTO PORTLAND TIPO MS (42.5 Kg)
BISAGRAS DE 4" X 3"
CERRADURA DOS GOLPES TIPO SOBREPONER
BISAGRA ALUMINIZADA 2 1/2"x2 1/2"
CANDADO DE BRONCE 40 MM.
ARMELLAS 1"
YESO EN BOLSAS DE 18 KG.
CINTA DE SEAL DE PELIGRO
CANASTILLA DE 6"
CANASTILLA DE 4"
WATER STOP PVC DE 2"
CINTA TEFLON
CORDEL
ELECTRODO TIPO E-6012
PEGAMENTO PLASTICO PVC
GEOTEXTIL 200 GR/M2
GEOMENBRANA REFORZADA DE HDPE E=1 MM
NEOPRENE SHORE DE 0.3 X 0.30 X 0.05
ADITIVO IMPERMEABILIZANTE
IMPRIMANTE
SACOS VACIOS DE POLIETILENO
CAPACITACION EN SEGURIDAD Y SALUD
FLETE TERRESTRE CANAL CAUCHALDA
FLETE RURAL A CANAL CAUCHALDA
FLETE TERRESTRE CANAL EL PROGRESO DE UNGURCUCHA
FLETE RURAL A CANAL EL PROGRESO DE UNGURCUCHA
FLETE TERRESTRE CANAL LOS CHILENOS
FLETE RURAL A CANAL LOS CHILENOS
FLETE TERRESTRE CANAL JAMAICA
FLETE RURAL A CANAL JAMAICA
FLETE RURAL A CANAL CORRALES
FLETE TERRESTRE CANAL CORRALES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO A CANAL CAUCHALDA
MOVILIZACION Y DESMOVILIZACION DE EQUIPO A CANAL CORRALES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO A CANAL JAMAICA
MOVILIZACION Y DESMOVILIZACION DE EQUIPO A CANAL LOS CHILENOS
MOVILIZACION Y DESMOVILIZACION DE EQUIPO A CANAL EL PROGRESO
HORMIGON
COLA SINTETICA
LIJA DE FIERRO
AGUA
INSTALACION ELECTRICA
POSTE DE MADERA ROLLIZA DE EUCALIPTO D=4" x 2.15m
REGLA DE MADERA
ESTACAS MADERA 2"X2"X1'
MADERA TORNILLO
MADERA EUCALIPTO P/ESTACAS
MADERA EUCALIPTO 2" x 2"
MADERA EUCALIPTO 4" x 2"
TRIPLAY DE 4'x8'x 4 mm
ALAMBRE DE PUAS
PLATINA 1" X 1/2"
PLATINA 3/8" X 11/2"
ANGULO 2" X 2" X 1/4"
ANGULO 3" X 3" X 1/4"
THINER
PINTURA ESMALTE
PINTURA ANTICORROSIVA
PLANCHA DE ACERO LAF 1/4" X4"X8"
TEKNOPORT DE 1"
CALAMINA GALVANIZADA ZINC 24 CANALES 1.83 X 1.085 X 0.6 M
UNION UNIVERSAL DE Fo. GALV. DE 6"
NIPLE DE F G DE 6"
TUBERIA PVC SAP C-10 DE 6"
TUBERIA PVC SAP C-10 DE 8"
TUBERIA PVC SAP C-10 DE 2"
TUBERIA PVC SAP C-10 DE 4"
TEE PVC SAP 6"
REDUCCION PVC 6" A 4"
UNION PVC SAP ROSCADO 6"
UNION PVC SAP ROSCADO 8"
TAPON HEMBRA PVC DE 6"
ADAPTADOR PVC SAP 6"
ADAPTADOR PVC SAP 4"
CODO PVC SAP 4"X 90
CODO PVC SAP 6" X 90
VALVULA COMPUERTA DE BRONCE DE 4"
VALVULA GLOBO DE BRONCE DE 6"
VIDRIO SIMPLE NACIONAL INCOLORO

gln
kg
kg
kg
kg
und
und
und
und
und
und
ml
und
kg
kg
ml
und
und
m3
m3
m3
m3
m3
m3
m3
m3
m3
und
m
m
gln
bls
bls
und
und
und
und
pza
bls
m
und
und
m
und
m
kg
gln
m2
m2
m
gln
gln
und
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
glb
m3
gln
und
m3
pto
und
p2
pza
p2
p2
m
m
pln
m
m
m
ml
ml
gln
gln
gln
pln
m2
pln
und
und
m
m
m
m
und
pza
pza
pza
und
und
und
pza
pza
und
und
m2

1.41
1,036.45
3,690.91
36.00
3,787.88
209.88
301.40
1,129.29
5.00
2.00
5.00
271.26
4,685.92
18,483.39
229.32
112.09
152.95
152.95
89.59
2.51
50.67
17.76
741.99
79.78
16.76
775.87
1.35
3.00
33.60
195.00
2.92
11,201.35
3,334.23
24.00
5.04
43.20
3.00
28.80
691.40
8,159.55
2.00
2.00
2,881.35
6.00
2,410.21
112.85
0.09
2,377.64
2,354.56
43.06
2,416.27
1.80
910.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
94.37
5.04
12.00
565.35
5.04
6,823.56
122.39
1,243.36
42,239.65
310.84
33.48
8.10
288.00
910.48
86.31
286.08
878.14
179.93
2.92
65.20
6.98
17.73
423.73
60.12
8.00
8.00
175.33
63.00
37.70
101.55
4.00
2.00
3.13
1.20
4.00
8.00
2.00
4.00
4.00
1.00
4.00
72.00

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10,108.00
22,442.47
50,000.44
26,277.07
64,605.09
23,679.25
27,992.16
29,041.41
42,234.65
37,479.50
31,547.88
959.90
1,134.62
1,101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2,245.30
7.87

57.20
3,627.59
9,079.64
88.55
10,416.68
449.15
2,185.15
8,910.12
439.45
130.86
2,289.15
9,358.47
2,342.97
42,142.14
522.84
1,737.42
6,913.32
4,665.01
14,980.53
126.05
8,472.84
2,969.64
124,067.50
13,340.59
2,802.12
138,266.91
240.57
29.55
21,846.72
1,924.65
36.50
205,992.91
66,417.80
284.40
208.85
63.95
38.58
43.20
2,869.31
2,447.87
30.50
23.72
27,343.99
9.00
2,000.48
1,780.82
3.45
11,888.21
24,251.95
15,078.84
52,771.29
37.79
1,073.80
50,540.00
22,442.47
50,000.44
26,277.07
64,605.09
23,679.25
27,992.16
29,041.41
42,234.65
37,479.50
31,547.88
959.90
1,134.62
1,101.59
923.51
973.34
15,401.57
106.70
30.00
1,413.38
63.00
67,212.06
433.25
3,133.28
205,284.71
1,510.68
70.32
28.35
6,566.40
318.67
490.24
7,275.11
10,660.56
3,274.69
61.68
3,370.58
260.33
2,137.83
2,800.84
1,421.25
1,099.60
703.20
5,577.10
1,471.05
152.69
1,480.60
678.80
77.50
118.60
56.80
315.60
526.40
21.72
164.16
246.76
244.91
8,981.20
566.65

0.07
52.95
188.55
1.84
193.51
10.72
15.40
57.69
0.26
0.10
0.26
13.86
239.38
944.24
11.71
5.73
7.81
7.81
4.58
0.13
2.59
0.91
37.91
4.08
0.86
39.64
0.07
0.15
1.72
9.96
0.15
572.23
170.33
1.23
0.26
2.21
0.15
1.47
35.32
416.84
0.10
0.10
147.20
0.31
123.13
5.77
0.00
121.46
120.28
2.20
123.44
0.09
46.49
0.26
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
4.82
0.26
0.61
28.88
0.26
348.59
6.25
63.52
2157.84
15.88
1.71
0.41
14.71
46.51
4.41
14.61
44.86
9.19
0.15
3.33
0.36
0.91
21.65
3.07
0.41
0.41
8.96
3.22
1.93
5.19
0.20
0.10
0.16
0.06
0.20
0.41
0.10
0.20
0.20
0.05
0.20
3.68

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

2.92
185.32
463.84
4.52
532.14
22.94
111.63
455.18
22.45
6.69
116.94
478.08
119.69
2152.86
26.71
88.76
353.17
238.31
765.28
6.44
432.83
151.71
6338.11
681.48
143.16
7063.51
12.29
1.51
1116.05
98.32
1.86
10523.29
3393.00
14.53
10.67
3.27
1.97
2.21
146.58
125.05
1.56
1.21
1396.89
0.46
102.20
90.97
0.19
607.32
1238.93
770.35
2695.86
1.93
54.86
2581.87
1146.49
2554.31
1342.38
3300.40
1209.67
1430.00
1483.60
2157.59
1914.67
1611.65
49.04
57.96
56.28
47.18
49.72
786.83
5.45
1.53
72.20
3.22
3433.57
22.13
160.07
10487.11
77.17
3.59
1.45
335.45
16.28
25.04
371.65
544.61
167.29
3.15
172.20
13.30
109.23
143.08
72.60
56.17
35.92
284.92
75.15
7.80
75.64
34.68
3.96
6.06
2.90
16.12
26.89
1.11
8.39
12.61
12.51
458.81
28.95

0.11
78.86
280.82
2.74
288.19
15.97
22.93
85.92
0.38
0.15
0.38
20.64
356.52
1406.28
17.45
8.53
11.64
11.64
6.82
0.19
3.86
1.35
56.45
6.07
1.28
59.03
0.10
0.23
2.56
14.84
0.22
852.23
253.68
1.83
0.38
3.29
0.23
2.19
52.60
620.80
0.15
0.15
219.22
0.46
183.38
8.59
0.01
180.90
179.14
3.28
183.84
0.14
69.24
0.38
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
7.18
0.38
0.91
43.01
0.38
519.16
9.31
94.60
3213.73
23.65
2.55
0.62
21.91
69.27
6.57
21.77
66.81
13.69
0.22
4.96
0.53
1.35
32.24
4.57
0.61
0.61
13.34
4.79
2.87
7.73
0.30
0.15
0.24
0.09
0.30
0.61
0.15
0.30
0.30
0.08
0.30
5.48

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

4.35
276.00
690.81
6.74
792.53
34.17
166.25
677.91
33.43
9.96
174.17
712.02
178.26
3206.31
39.78
132.19
525.99
354.93
1139.75
9.59
644.62
225.94
9439.50
1014.95
213.22
10519.86
18.30
2.25
1662.17
146.43
2.78
15672.59
5053.28
21.64
15.89
4.86
2.94
3.29
218.31
186.24
2.32
1.80
2080.42
0.68
152.20
135.49
0.28
904.49
1845.17
1147.31
4015.01
2.88
81.70
3845.25
1707.50
3804.19
1999.24
4915.36
1801.59
2129.73
2209.56
3213.35
2851.56
2400.26
73.03
86.33
83.81
70.26
74.05
1171.84
8.12
2.28
107.53
4.79
5113.71
32.96
238.39
15618.72
114.94
5.35
2.16
499.59
24.25
37.30
553.51
811.09
249.15
4.69
256.46
19.80
162.68
213.10
108.13
83.66
53.50
424.33
111.92
11.62
112.65
51.65
5.90
9.02
4.32
24.01
40.05
1.65
12.49
18.77
18.63
683.32
43.11

0.15
113.08
402.69
3.93
413.27
22.90
32.88
123.21
0.55
0.22
0.55
29.60
511.24
2016.57
25.02
12.23
16.69
16.69
9.77
0.27
5.53
1.94
80.95
8.70
1.83
84.65
0.15
0.33
3.67
21.27
0.32
1222.09
363.77
2.62
0.55
4.71
0.33
3.14
75.43
890.22
0.22
0.22
314.36
0.65
262.96
12.31
0.01
259.41
256.89
4.70
263.62
0.20
99.28
0.55
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
10.30
0.55
1.31
61.68
0.55
744.46
13.35
135.65
4608.43
33.91
3.65
0.88
31.42
99.34
9.42
31.21
95.81
19.63
0.32
7.11
0.76
1.93
46.23
6.56
0.87
0.87
19.13
6.87
4.11
11.08
0.44
0.22
0.34
0.13
0.44
0.87
0.22
0.44
0.44
0.11
0.44
7.86

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

6.24
395.78
990.61
9.66
1136.48
49.00
238.40
972.11
47.94
14.28
249.75
1021.03
255.62
4597.79
57.04
189.55
754.26
508.96
1634.39
13.75
924.37
323.99
13536.08
1455.42
305.75
15085.29
26.25
3.22
2383.52
209.98
3.98
22474.23
7246.32
31.03
22.79
6.98
4.21
4.71
313.05
267.07
3.33
2.59
2983.29
0.98
218.26
194.29
0.40
1297.03
2645.94
1645.22
5757.46
4.12
117.15
5514.01
2448.52
5455.15
2866.88
7048.54
2583.45
3054.00
3168.48
4607.88
4089.09
3441.94
104.73
123.79
120.19
100.76
106.19
1680.40
11.64
3.27
154.20
6.87
7332.97
47.27
341.85
22396.97
164.82
7.67
3.09
716.41
34.77
53.49
793.72
1163.09
357.28
6.72
367.77
28.40
233.29
305.58
155.06
119.97
76.72
608.49
160.49
16.66
161.54
74.06
8.46
12.94
6.20
34.43
57.43
2.37
17.91
26.92
26.72
979.87
61.82

SOLDADURA DE ALTA FRECUENCIA POR CUA

EQUIPO PARA PRUEBA DE AIRE DE GEOMENBRANA
EQUIPO PARA PRUEBA DESTRUCTIVA DE GEOMENBRANA
MIRA TOPOGRAFICA
GUANTES DE CUERO
CARRETILLA
BOTIQUIN (PRIMEROS AUXILIOS)
EXTINTOR C/ POLVO QUIMICO SECO ABC 12 KG
BOTINES DE CUERO
CASCO DE PROTECCION
CHALECOS DE SEGURIDAD
PANTALON DE SEGURIDAD
CAMISA DE SEGURIDAD
LENTES DE PROTECCION
ALARMA AUDIOVISUAL
POSTE DE SEALIZACION H=1.27m.
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION VOLQUETE 12 M3.
BOMBA MANUAL PARA PRUEBA DE TUBERIA
CIZALLA PARA CORTE DE FIERRO
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
COMPACTADOR VIBR. TIPO PLANCHA 7 HP
CARGADOR RETROEXCAVADOR 62 HP 1 YD3
VIBRADOR DE CONCRETO 4 HP 1.50"
ESTACION TOTAL
NIVEL TOPOGRAFICO

hm
hm
hm
hm
par
hm
und
und
par
und
und
und
und
und
und
und
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm

73.87
36.93
36.93
2.00
250.00
14,000.12
20.00
30.00
250.00
250.00
250.00
250.00
250.00
250.00
5.00
5.00
733.42
363.08
3.00
82.92
142.47
334.27
182.45
733.42
112.97
10.01

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

1,108.04
2,216.05
4,432.10
19.95
1,750.00
49,000.43
1,092.60
3,759.00
15,000.00
8,750.00
8,750.00
11,250.00
7,500.00
1,250.00
426.70
426.70
23,931.36
50,768.86
135.00
1,053.86
2,413.46
5,662.45
22,418.88
15,709.76
1,914.80
100.05

3.77
1.89
1.89
0.10
12.77
715.21
1.02
1.53
12.77
12.77
12.77
12.77
12.77
12.77
0.26
0.26
37.47
18.55
0.15
4.24
7.28
17.08
9.32
37.47
5.77
0.51

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

56.61
113.20
226.39
1.02
89.40
2503.22
55.82
192.03
766.29
447.00
447.00
574.71
383.14
63.86
21.80
21.80
1222.56
2593.59
6.90
53.84
123.29
289.27
1145.31
802.55
97.82
5.11

5.62
2.81
2.81
0.15
19.02
1065.17
1.52
2.28
19.02
19.02
19.02
19.02
19.02
19.02
0.38
0.38
55.80
27.62
0.23
6.31
10.84
25.43
13.88
55.80
8.60
0.76

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

84.30
168.59
337.17
1.52
133.15
3728.11
83.13
286.00
1141.25
665.73
665.73
855.94
570.62
95.10
32.46
32.46
1820.78
3862.70
10.27
80.19
183.62
430.82
1705.74
1195.26
145.69
7.62

8.06
4.03
4.03
0.22
27.28
1527.44
2.18
3.27
27.28
27.28
27.28
27.28
27.28
27.28
0.55
0.55
80.02
39.61
0.33
9.05
15.54
36.47
19.91
80.02
12.33
1.09

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

120.89
241.75
483.50
2.18
190.93
5346.04
119.20
410.11
1636.53
954.64
954.64
1227.40
818.26
136.38
46.55
46.55
2610.97
5539.05
14.73
114.98
263.31
617.79
2446.01
1713.98
208.91
10.92

HERRAMIENTAS MANUALES

hm

1.0000

36,573.86

36,573.86

AVANCE MENSUAL (%)

AVANCE ACUMULADO (%)

Fecha: 11/02/2015 a las 14:25:45 Pag. 1 de 1

0.05 36573.86
S/.

1868.40
158,059.82
5.11%
5.11%

0.08 36573.86
S/.

2782.66
235,402.46
7.61%
12.72%

0.11 36573.86
S/.

3990.28
337,563.02
10.91%
23.63%

4 MES
5 MES
Precio
Parcial
Cant Precio
Parcial
13.12%
14.68%
MANO DE OBRA
641.65
19.08
12242.67
718.21
19.08
13703.52
1981.04
15.20
30111.87 2217.43
15.20
33704.95
7257.31
13.62
98844.55 8123.29
13.62
110639.14
1083.70
14.81
16049.58 1213.01
14.81
17964.69
14.82
18.08
267.94
16.59
18.08
299.91
MATERIALES
0.18
40.59
7.51
0.21
40.59
8.40
135.97
3.50
475.88
152.19
3.50
532.66
484.19
2.46
1191.10
541.96
2.46
1333.23
4.72
2.46
11.62
5.29
2.46
13.00
496.91
2.75
1366.50
556.20
2.75
1529.55
27.53
2.14
58.92
30.82
2.14
65.95
39.54
7.25
286.66
44.26
7.25
320.86
148.14
7.89
1168.86
165.82
7.89
1308.33
0.66
87.89
57.65
0.73
87.89
64.53
0.26
65.43
17.17
0.29
65.43
19.22
0.66
457.83
300.30
0.73
457.83
336.13
35.58
34.50
1227.68
39.83
34.50
1374.17
614.72
0.50
307.36
688.07
0.50
344.03
2424.72
2.28
5528.36 2714.05
2.28
6188.03
30.08
2.28
68.59
33.67
2.28
76.77
14.70
15.50
227.92
16.46
15.50
255.11
20.06
45.20
906.92
22.46
45.20
1015.13
20.06
30.50
611.97
22.46
30.50
684.99
11.75
167.21
1965.18
13.16
167.21
2199.67
0.33
50.20
16.53
0.37
50.20
18.50
6.65
167.21
1111.46
7.44
167.21
1244.08
2.33
167.21
389.57
2.61
167.21
436.05
97.34
167.21
16275.71
108.95
167.21
18217.81
10.47
167.21
1749.99
11.71
167.21
1958.81
2.20
167.21
367.63
2.46
167.21
411.50
101.78
178.21
18138.47
113.93
178.21
20302.84
0.18
178.21
31.56
0.20
178.21
35.33
0.39
9.85
3.88
0.44
9.85
4.34
4.41
650.20
2865.93
4.93
650.20
3207.91
25.58
9.87
252.48
28.63
9.87
282.61
0.38
12.50
4.79
0.43
12.50
5.36
1469.43
18.39
27022.89 1644.77
18.39
30247.39
437.40
19.92
8712.94
489.59
19.92
9752.61
3.15
11.85
37.31
3.52
11.85
41.76
0.66
41.44
27.40
0.74
41.44
30.67
5.67
1.48
8.39
6.34
1.48
9.39
0.39
12.86
5.06
0.44
12.86
5.66
3.78
1.50
5.67
4.23
1.50
6.34
90.70
4.15
376.41
101.52
4.15
421.32
1070.40
0.30
321.12 1198.12
0.30
359.44
0.26
15.25
4.00
0.29
15.25
4.48
0.26
11.86
3.11
0.29
11.86
3.48
377.99
9.49
3587.09
423.09
9.49
4015.12
0.79
1.50
1.18
0.88
1.50
1.32
316.18
0.83
262.43
353.91
0.83
293.74
14.80
15.78
233.61
16.57
15.78
261.48
0.01
40.59
0.48
0.01
40.59
0.54
311.91
5.00
1559.54
349.13
5.00
1745.63
308.88
10.30
3181.46
345.74
10.30
3561.09
5.65
350.20
1978.20
6.32
350.20
2214.25
316.98
21.84
6922.74
354.80
21.84
7748.79
0.24
21.00
4.96
0.26
21.00
5.55
119.38
1.18
140.87
133.62
1.18
157.67
0.66 10108.00
6630.02
0.73 10108.00
7421.15
0.13 22442.47
2944.09
0.15 22442.47
3295.39
0.13 50000.44
6559.24
0.15 50000.44
7341.92
0.13 26277.07
3447.12
0.15 26277.07
3858.45
0.13 64605.09
8475.13
0.15 64605.09
9486.42
0.13 23679.25
3106.33
0.15 23679.25
3476.99
0.13 27992.16
3672.11
0.15 27992.16
4110.29
0.13 29041.41
3809.76
0.15 29041.41
4264.36
0.13 42234.65
5540.50
0.15 42234.65
6201.61
0.13 37479.50
4916.70
0.15 37479.50
5503.38
0.13 31547.88
4138.57
0.15 31547.88
4632.40
0.13
959.90
125.92
0.15
959.90
140.95
0.13 1134.62
148.84
0.15 1134.62
166.60
0.13 1101.59
144.51
0.15 1101.59
161.75
0.13
923.51
121.15
0.15
923.51
135.61
0.13
973.34
127.69
0.15
973.34
142.92
12.38
163.21
2020.51
13.86
163.21
2261.60
0.66
21.17
14.00
0.74
21.17
15.67
1.57
2.50
3.94
1.76
2.50
4.41
74.16
2.50
185.41
83.01
2.50
207.54
0.66
12.50
8.26
0.74
12.50
9.25
895.14
9.85
8817.12 1001.95
9.85
9869.22
16.06
3.54
56.84
17.97
3.54
63.62
163.11
2.52
411.03
182.57
2.52
460.08
5541.15
4.86
26930.00 6202.35
4.86
30143.41
40.78
4.86
198.18
45.64
4.86
221.82
4.39
2.10
9.22
4.92
2.10
10.32
1.06
3.50
3.72
1.19
3.50
4.16
37.78
22.80
861.40
42.29
22.80
964.19
119.44
0.35
41.80
133.69
0.35
46.79
11.32
5.68
64.31
12.67
5.68
71.99
37.53
25.43
954.36
42.01
25.43
1068.24
115.20
12.14
1398.50
128.94
12.14
1565.37
23.60
18.20
429.59
26.42
18.20
480.85
0.38
21.10
8.08
0.43
21.10
9.05
8.55
51.70
442.20
9.57
51.70
494.96
0.92
37.29
34.15
1.02
37.29
38.22
2.33
120.60
280.50
2.60
120.60
313.97
55.59
6.61
367.43
62.22
6.61
411.27
7.89
23.64
186.44
8.83
23.64
208.69
1.05
137.45
144.25
1.17
137.45
161.46
1.05
87.90
92.25
1.17
87.90
103.26
23.00
31.81
731.64
25.74
31.81
818.95
8.26
23.35
192.98
9.25
23.35
216.00
4.95
4.05
20.03
5.54
4.05
22.42
13.32
14.58
194.23
14.91
14.58
217.41
0.52
169.70
89.05
0.59
169.70
99.67
0.26
38.75
10.17
0.29
38.75
11.38
0.41
37.89
15.56
0.46
37.89
17.41
0.16
47.33
7.45
0.18
47.33
8.34
0.52
78.90
41.40
0.59
78.90
46.34
1.05
65.80
69.06
1.17
65.80
77.30
0.26
10.86
2.85
0.29
10.86
3.19
0.52
41.04
21.54
0.59
41.04
24.10
0.52
61.69
32.37
0.59
61.69
36.23
0.13
244.91
32.13
0.15
244.91
35.96
0.52 2245.30
1178.19
0.59 2245.30
1318.77
9.45
7.87
74.33
10.57
7.87
83.20
EQUIPOS
9.69
15.00
145.36
10.85
15.00
162.70
4.84
60.00
290.68
5.42
60.00
325.36
4.84
120.00
581.35
5.42
120.00
650.72
0.26
10.00
2.62
0.29
10.00
2.94
32.80
7.00
229.57
36.71
7.00
256.96
1836.59
3.50
6428.05 2055.74
3.50
7195.08
2.62
54.63
143.33
2.94
54.63
160.43
3.94
125.30
493.12
4.41
125.30
551.96
32.80
60.00
1967.75
36.71
60.00
2202.56
32.80
35.00
1147.86
36.71
35.00
1284.82
32.80
35.00
1147.86
36.71
35.00
1284.82
32.80
45.00
1475.82
36.71
45.00
1651.92
32.80
30.00
983.88
36.71
30.00
1101.28
32.80
5.00
163.98
36.71
5.00
183.55
0.66
85.34
55.98
0.73
85.34
62.66
0.66
85.34
55.98
0.73
85.34
62.66
96.21
32.63
3139.42
107.69
32.63
3514.03
47.63
139.83
6660.13
53.31
139.83
7454.84
0.39
45.00
17.71
0.44
45.00
19.82
10.88
12.71
138.26
12.18
12.71
154.75
18.69
16.94
316.60
20.92
16.94
354.38
43.85
16.94
742.83
49.08
16.94
831.47
23.93
122.88
2941.07
26.79
122.88
3292.01
96.21
21.42
2060.88
107.69
21.42
2306.79
14.82
16.95
251.20
16.59
16.95
281.17
1.31
10.00
13.13
1.47
10.00
14.70
HERRAMIENTAS MANUALES
0.13 36573.86
4797.89
0.15 36573.86
5370.40
S/. 405,884.01
S/. 454,315.96
13.12%
14.68%
36.75%
51.43%

Cant

Cant

6 MES
Precio
Parcial
15.76%

Cant

7 MES
Precio
Parcial
13.33%

Cant

8 MES
Precio
Parcial
10.06%

Cant

OCTUBRE DEL 2015

9 MES
Precio
Parcial
6.34%

Cant

10 MES
Precio
Parcial
3.08%

1,200,733.67
93,324.66
229,539.75
753,482.21
122,344.37
2,042.50
1,615,862.29
57.23
3,627.57
9,079.64
88.56
10,416.67
449.14
2,185.15
8,910.10
439.45
130.86
2,289.15
9,358.47
2,342.96
42,142.13
522.85
1,737.39
6,913.34
4,664.97
14,980.34
126.00
8,472.53
2,969.65
124,068.14
13,340.01
2,802.44
138,267.79
240.58
29.55
21,846.72
1,924.65
36.50
205,992.82
66,417.86
284.40
208.86
63.94
38.58
43.20
2,869.31
2,447.86
30.50
23.72
27,344.01
9.00
2,000.47
1,780.77
3.65
11,888.20
24,251.97
15,079.61
52,771.33
37.80
1,073.80
50,540.00
22,442.47
50,000.44
26,277.07
64,605.09
23,679.25
27,992.16
29,041.41
42,234.65
37,479.50
31,547.88
959.90
1,134.62
1,101.59
923.51
973.34
15,402.13
106.70
30.00
1,413.37
63.00
67,212.06
433.26
3,133.27
205,284.69
1,510.68
70.31
28.35
6,566.40
318.67
490.24
7,275.01
10,660.62
3,274.73
61.61
3,370.84
260.28
2,138.24
2,800.86
1,421.24
1,099.60
703.20
5,577.25
1,471.05
152.68
1,480.60
678.80
77.50
118.60
56.80
315.60
526.40
21.72
164.16
246.76
244.91
8,981.20
566.64
277,413.91
1,108.05
2,215.80
4,431.60
20.00
1,750.00
49,000.42
1,092.60
3,759.00
15,000.00
8,750.00
8,750.00
11,250.00
7,500.00
1,250.00
426.70
426.70
23,931.49
50,769.47
135.00
1,053.91
2,413.44
5,662.53
22,419.46
15,709.86
1,914.84
100.10

1124.73 S/.
95,148.06 S/.
3.08%
100.00%

36,573.86
3,094,014.37
100.00%

770.92
2380.14
8719.36
1302.02
17.81

19.08
15.20
13.62
14.81
18.08

14709.07
36178.17
118757.68
19282.92
321.92

652.12
2013.37
7375.75
1101.39
15.06

19.08
15.20
13.62
14.81
18.08

12442.47
30603.30
100457.72
16311.51
272.32

492.18
1519.57
5566.76
831.26
11.37

19.08
15.20
13.62
14.81
18.08

9390.82
23097.49
75819.33
12310.93
205.53

310.08
957.34
3507.09
523.70
7.16

19.08
15.20
13.62
14.81
18.08

5916.26
14551.53
47766.55
7755.95
129.48

150.42
464.40
1701.27
254.04
3.47

19.08
15.20
13.62
14.81
18.08

2869.95
7058.88
23171.32
3762.37
62.81

0.22
163.36
581.73
5.67
597.01
33.08
47.50
177.99
0.79
0.32
0.79
42.75
738.56
2913.20
36.14
17.67
24.11
24.11
14.12
0.40
7.99
2.80
116.95
12.57
2.64
122.29
0.21
0.47
5.30
30.73
0.46
1765.46
525.51
3.78
0.79
6.81
0.47
4.54
108.97
1286.04
0.32
0.32
454.13
0.95
379.88
17.79
0.01
374.74
371.11
6.79
380.83
0.28
143.43
0.79
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
14.87
0.79
1.89
89.11
0.79
1075.47
19.29
195.97
6657.47
48.99
5.28
1.28
45.39
143.50
13.60
45.09
138.41
28.36
0.46
10.28
1.10
2.79
66.78
9.48
1.26
1.26
27.63
9.93
5.94
16.01
0.63
0.32
0.49
0.19
0.63
1.26
0.32
0.63
0.63
0.16
0.63
11.35

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

9.02
571.75
1431.06
13.96
1641.79
70.79
344.41
1404.34
69.26
20.63
360.80
1475.01
369.28
6642.10
82.41
273.83
1089.62
735.26
2361.08
19.86
1335.37
468.05
19554.60
2102.54
441.70
21792.63
37.92
4.66
3443.30
303.35
5.75
32466.90
10468.24
44.82
32.92
10.08
6.08
6.81
452.24
385.81
4.81
3.74
4309.74
1.42
315.30
280.67
0.58
1873.72
3822.40
2376.72
8317.38
5.96
169.24
7965.70
3537.20
7880.66
4141.58
10182.52
3732.13
4411.89
4577.27
6656.68
5907.21
4972.32
151.29
178.83
173.62
145.56
153.41
2427.56
16.82
4.73
222.76
9.93
10593.41
68.29
493.84
32355.29
238.10
11.08
4.47
1034.94
50.23
77.27
1146.63
1680.24
516.14
9.71
531.28
41.02
337.01
441.45
224.00
173.31
110.83
879.04
231.85
24.06
233.36
106.99
12.21
18.69
8.95
49.74
82.97
3.42
25.87
38.89
38.60
1415.54
89.31

0.19
138.18
492.09
4.80
505.02
27.98
40.18
150.56
0.67
0.27
0.67
36.17
624.75
2464.29
30.57
14.94
20.39
20.39
11.94
0.33
6.76
2.37
98.93
10.64
2.23
103.44
0.18
0.40
4.48
26.00
0.39
1493.42
444.53
3.20
0.67
5.76
0.40
3.84
92.18
1087.87
0.27
0.27
384.15
0.80
321.34
15.05
0.01
317.00
313.92
5.74
322.15
0.24
121.33
0.67
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
12.58
0.67
1.60
75.38
0.67
909.75
16.32
165.77
5631.58
41.44
4.46
1.08
38.40
121.39
11.51
38.14
117.08
23.99
0.39
8.69
0.93
2.36
56.49
8.02
1.07
1.07
23.38
8.40
5.03
13.54
0.53
0.27
0.42
0.16
0.53
1.07
0.27
0.53
0.53
0.13
0.53
9.60

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

7.63
483.64
1210.54
11.81
1388.80
59.88
291.33
1187.94
58.59
17.45
305.20
1247.71
312.37
5618.58
69.71
231.64
921.72
621.96
1997.25
16.80
1129.60
395.93
16541.34
1778.55
373.63
18434.50
32.08
3.94
2912.71
256.60
4.87
27463.91
8855.13
37.92
27.85
8.52
5.14
5.76
382.55
326.36
4.07
3.16
3645.63
1.20
266.71
237.42
0.49
1584.99
3233.38
2010.48
7035.72
5.04
143.16
6738.23
2992.13
6666.29
3503.38
8613.45
3157.03
3732.04
3871.93
5630.92
4996.94
4206.11
127.98
151.27
146.87
123.13
129.77
2053.48
14.23
4.00
188.44
8.40
8961.02
57.76
417.74
27369.50
201.41
9.37
3.78
875.46
42.49
65.36
969.94
1421.32
436.60
8.21
449.42
34.70
285.08
373.42
189.49
146.60
93.75
743.58
196.13
20.36
197.40
90.50
10.33
15.81
7.57
42.08
70.18
2.90
21.89
32.90
32.65
1197.41
75.55

0.14
104.29
371.40
3.62
381.16
21.12
30.33
113.64
0.50
0.20
0.50
27.30
471.52
1859.90
23.08
11.28
15.39
15.39
9.02
0.25
5.10
1.79
74.66
8.03
1.69
78.07
0.14
0.30
3.38
19.62
0.29
1127.14
335.51
2.42
0.51
4.35
0.30
2.90
69.57
821.06
0.20
0.20
289.94
0.60
242.53
11.36
0.01
239.25
236.93
4.33
243.14
0.18
91.57
0.50
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
9.50
0.51
1.21
56.89
0.51
686.62
12.32
125.11
4250.37
31.28
3.37
0.82
28.98
91.62
8.68
28.79
88.36
18.11
0.29
6.56
0.70
1.78
42.64
6.05
0.81
0.81
17.64
6.34
3.79
10.22
0.40
0.20
0.31
0.12
0.40
0.81
0.20
0.40
0.40
0.10
0.40
7.25

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

5.76
365.03
913.64
8.91
1048.18
45.20
219.88
896.58
44.22
13.17
230.35
941.70
235.76
4240.56
52.61
174.83
695.66
469.41
1507.40
12.68
852.55
298.82
12484.39
1342.34
282.00
13913.23
24.21
2.97
2198.33
193.67
3.67
20728.08
6683.31
28.62
21.02
6.43
3.88
4.35
288.73
246.32
3.07
2.39
2751.50
0.91
201.30
179.19
0.37
1196.25
2440.36
1517.39
5310.13
3.80
108.05
5085.60
2258.28
5031.31
2644.14
6500.90
2382.73
2816.72
2922.30
4249.87
3771.38
3174.51
96.59
114.17
110.85
92.93
97.94
1549.84
10.74
3.02
142.22
6.34
6763.23
43.60
315.29
20656.82
152.01
7.07
2.85
660.75
32.07
49.33
732.05
1072.73
329.52
6.20
339.19
26.19
215.16
281.84
143.01
110.65
70.76
561.21
148.02
15.36
148.99
68.30
7.80
11.93
5.72
31.76
52.97
2.19
16.52
24.83
24.64
903.74
57.02

0.09
65.71
233.98
2.28
240.13
13.31
19.11
71.59
0.32
0.13
0.32
17.20
297.06
1171.74
14.54
7.11
9.70
9.70
5.68
0.16
3.21
1.13
47.04
5.06
1.06
49.19
0.09
0.19
2.13
12.36
0.19
710.10
211.37
1.52
0.32
2.74
0.19
1.83
43.83
517.27
0.13
0.13
182.66
0.38
152.79
7.15
0.01
150.73
149.27
2.73
153.18
0.11
57.69
0.32
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
5.98
0.32
0.76
35.84
0.32
432.58
7.76
78.82
2677.76
19.71
2.12
0.51
18.26
57.72
5.47
18.14
55.67
11.41
0.19
4.13
0.44
1.12
26.86
3.81
0.51
0.51
11.11
3.99
2.39
6.44
0.25
0.13
0.20
0.08
0.25
0.51
0.13
0.25
0.25
0.06
0.25
4.56

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

3.63
229.97
575.60
5.61
660.36
28.47
138.53
564.85
27.86
8.30
145.12
593.27
148.53
2671.57
33.15
110.14
438.27
295.73
949.67
7.99
537.11
188.26
7865.23
845.68
177.66
8765.40
15.25
1.87
1384.96
122.01
2.31
13058.79
4210.52
18.03
13.24
4.05
2.45
2.74
181.90
155.18
1.93
1.50
1733.46
0.57
126.82
112.89
0.23
753.65
1537.44
955.96
3345.41
2.40
68.07
3203.95
1422.73
3169.75
1665.82
4095.60
1501.13
1774.55
1841.06
2677.44
2375.99
1999.96
60.85
71.93
69.83
58.55
61.70
976.41
6.76
1.90
89.60
3.99
4260.87
27.47
198.63
13013.90
95.77
4.46
1.80
416.27
20.20
31.08
461.20
675.82
207.60
3.91
213.69
16.50
135.55
177.56
90.10
69.71
44.58
353.57
93.26
9.68
93.86
43.03
4.91
7.52
3.60
20.01
33.37
1.38
10.41
15.64
15.53
569.36
35.92

0.04
31.87
113.50
1.11
116.49
6.45
9.27
34.73
0.15
0.06
0.15
8.34
144.10
568.41
7.05
3.45
4.70
4.70
2.76
0.08
1.56
0.55
22.82
2.45
0.52
23.86
0.04
0.09
1.03
6.00
0.09
344.47
102.54
0.74
0.15
1.33
0.09
0.89
21.26
250.93
0.06
0.06
88.61
0.18
74.12
3.47
0.00
73.12
72.41
1.32
74.31
0.06
27.98
0.15
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
2.90
0.15
0.37
17.39
0.15
209.84
3.76
38.24
1298.97
9.56
1.03
0.25
8.86
28.00
2.65
8.80
27.00
5.53
0.09
2.01
0.21
0.55
13.03
1.85
0.25
0.25
5.39
1.94
1.16
3.12
0.12
0.06
0.10
0.04
0.12
0.25
0.06
0.12
0.12
0.03
0.12
2.21

40.59
3.50
2.46
2.46
2.75
2.14
7.25
7.89
87.89
65.43
457.83
34.50
0.50
2.28
2.28
15.50
45.20
30.50
167.21
50.20
167.21
167.21
167.21
167.21
167.21
178.21
178.21
9.85
650.20
9.87
12.50
18.39
19.92
11.85
41.44
1.48
12.86
1.50
4.15
0.30
15.25
11.86
9.49
1.50
0.83
15.78
40.59
5.00
10.30
350.20
21.84
21.00
1.18
10108.00
22442.47
50000.44
26277.07
64605.09
23679.25
27992.16
29041.41
42234.65
37479.50
31547.88
959.90
1134.62
1101.59
923.51
973.34
163.21
21.17
2.50
2.50
12.50
9.85
3.54
2.52
4.86
4.86
2.10
3.50
22.80
0.35
5.68
25.43
12.14
18.20
21.10
51.70
37.29
120.60
6.61
23.64
137.45
87.90
31.81
23.35
4.05
14.58
169.70
38.75
37.89
47.33
78.90
65.80
10.86
41.04
61.69
244.91
2245.30
7.87

1.76
111.56
279.22
2.72
320.34
13.81
67.20
274.01
13.51
4.02
70.40
287.79
72.05
1295.97
16.08
53.43
212.60
143.46
460.68
3.87
260.55
91.32
3815.38
410.24
86.18
4252.05
7.40
0.91
671.84
59.19
1.12
6334.76
2042.50
8.75
6.42
1.97
1.19
1.33
88.24
75.28
0.94
0.73
840.89
0.28
61.52
54.76
0.11
365.59
745.80
463.73
1622.84
1.16
33.02
1554.22
690.16
1537.63
808.08
1986.76
728.19
860.82
893.09
1298.81
1152.58
970.17
29.52
34.89
33.88
28.40
29.93
473.65
3.28
0.92
43.46
1.94
2066.93
13.32
96.36
6312.98
46.46
2.16
0.87
201.93
9.80
15.08
223.72
327.84
100.71
1.89
103.66
8.00
65.76
86.13
43.71
33.82
21.63
171.51
45.24
4.70
45.53
20.87
2.38
3.65
1.75
9.71
16.19
0.67
5.05
7.59
7.53
276.19
17.43

11.64
5.82
5.82
0.32
39.40
2206.58
3.15
4.73
39.40
39.40
39.40
39.40
39.40
39.40
0.79
0.79
115.60
57.23
0.47
13.07
22.45
52.68
28.76
115.60
17.81
1.58

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

174.64
349.24
698.47
3.15
275.82
7723.04
172.21
592.46
2364.18
1379.10
1379.10
1773.13
1182.09
197.01
67.25
67.25
3771.89
8001.87
21.28
166.11
380.39
892.48
3533.57
2476.06
301.80
15.78

9.85
4.92
4.92
0.27
33.33
1866.56
2.67
4.00
33.33
33.33
33.33
33.33
33.33
33.33
0.67
0.67
97.78
48.41
0.40
11.06
18.99
44.57
24.33
97.78
15.06
1.33

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

147.73
295.42
590.84
2.67
233.32
6532.96
145.67
501.17
1999.87
1166.59
1166.59
1499.90
999.93
166.66
56.89
56.89
3190.66
6768.82
18.00
140.51
321.77
754.96
2989.06
2094.51
255.30
13.35

7.43
3.72
3.72
0.20
25.16
1408.77
2.01
3.02
25.16
25.16
25.16
25.16
25.16
25.16
0.50
0.50
73.80
36.54
0.30
8.34
14.34
33.64
18.36
73.80
11.37
1.01

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

111.50
222.97
445.93
2.01
176.09
4930.68
109.94
378.25
1509.38
880.47
880.47
1132.03
754.69
125.78
42.94
42.94
2408.11
5108.69
13.58
106.05
242.85
569.79
2255.96
1580.81
192.68
10.07

4.68
2.34
2.34
0.13
15.85
887.53
1.27
1.90
15.85
15.85
15.85
15.85
15.85
15.85
0.32
0.32
46.49
23.02
0.19
5.26
9.03
21.19
11.57
46.49
7.16
0.63

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

70.24
140.47
280.94
1.27
110.94
3106.35
69.26
238.30
950.92
554.70
554.70
713.19
475.46
79.24
27.05
27.05
1517.12
3218.50
8.56
66.81
153.00
358.97
1421.27
995.92
121.39
6.35

2.27
1.14
1.14
0.06
7.69
430.54
0.62
0.92
7.69
7.69
7.69
7.69
7.69
7.69
0.15
0.15
22.55
11.17
0.09
2.55
4.38
10.28
5.61
22.55
3.47
0.31

15.00
60.00
120.00
10.00
7.00
3.50
54.63
125.30
60.00
35.00
35.00
45.00
30.00
5.00
85.34
85.34
32.63
139.83
45.00
12.71
16.94
16.94
122.88
21.42
16.95
10.00

34.08
68.14
136.28
0.62
53.82
1506.88
33.60
115.60
461.28
269.08
269.08
345.96
230.64
38.44
13.12
13.12
735.95
1561.28
4.15
32.41
74.22
174.14
689.45
483.11
58.89
3.08

0.16 36573.86
S/.

5764.47
487,653.00
15.76%
67.19%

0.13 36573.86
S/.

4876.20
412,508.11
13.33%
80.52%

0.10 36573.86
S/.

3680.25
311,335.86
10.06%
90.59%

0.06 36573.86
S/.

2318.58
196,143.11
6.34%
96.92%

0.03 36573.86
S/.

TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.