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Flujo de caja el mar 08/12/15

Cronograma

mes 1 mes 2
PROYECTO DE SANEAMIENTO BASICO
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES 10,814.09 0.00
ALQUILER DE OFICINA 3,000.00
ALMACEN Y GUARDIANIA 1,500.00
CARTEL DE OBRA IDENTIFICACION DE OBRA DE 3.60X2 1,314.09
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA 5,000.00
TRABAJOS PRELIMINARES 7,740.00 0.00
LIMPIEZA INICIAL DE OBRA 7,740.00
DEMOLICIONES 363.55 0
DEMOLICION DE INFRAESTRUCTURA EXISTENTE 333.66
ELIMINACION DE DEMOLICION Y REMOCION 29.89
SEGURIDAD Y SALUD 9,880.00 0.00
EQUIPOS DE PROTECCION PERSONAL 9,880.00
SISTEMA DE AGUA POTABLE
CAPTACION 21225.89 0
CAPTACION DE LADERA TIPO I
LIMPIEZA DE TERRENO 2.14
TRAZO Y REPLANTEO PRELIMINAR 3.27
EXCAVACION EN TIERRA 65.25
ELIMINACION DE MATERIAL EXCEDENTE 56.73
NIVELACON Y APISONADO 8.68
SOLADO MEZCLA 1:12 E=2" 36.08
CONCRETO 175 KG/CM2 680.66
ENCOFRADO Y DESENCOFRADO NORMAL 777.65
ACERO DE REFUERZO FY=4200 KG/CM2 209.83
CONFOR. DE PENDIENTE DE FONDO C° F'C = 175 KG/ 26.88
TARRAJEO INT. C/IMPERMEAB. E=1.5CM MEZCLA 1:2 132.74
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 270.93
CURADO DE CONCRETO 14.18
TAPA METALICA (60X60) 170.31
TUBERIA DE VENTILACION F°G° D=2" 151.22
SUMINISTRO DE ACCESORIOS CAPTACION 103.05
COLOCACION DE ACCESORIOS 10.36
PRUEBA HIDRAULICA, LIMPIEZA Y DESINFECCIÓN 269.44
PINTURA EN MUROS EXTERIORES LATEX 113.15
PINTURA TAPAS ANTICORROSIVO 3.06
LECHO FILTRANTE
RELLENO CON MATERIAL PERMEABLE CON 1"-2" 11.05
RELENO CON METERIAL PERMEABLE 1/2"-3/4" 17.52
RELLENO DE MATERIAL PERMEABLE 3/4"- ARENA 17.96
RELLENO CON MATERIAL IMPERMEABLE ARCILLA 17.52
CAMARA DE VALVULAS
LIMPIEZA DE TERRENO 0.37
EXCAVACION EN TIERRA 8.79
ELIMINACION DE MATERIAL EXCEDENTE 7.56
ENCOFRADO Y DESENCOFRADO NORMAL 63.74
CONCRETO 175 KG/CM2 63.66
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 14.81
SUMINISTRO DE ACCESORIOS 420
COLOCACION DE ACCESORIOS 103.6
TAPA METALICA (40X40) 130.31
PINTURA EN MUROS EXTERIORES LATEX 5.02
PINTURA TAPAS ANTICORROSIVO 1.36
OBRAS DE PROTECCION
TRAZO Y REPLANTEO PRELIMINAR 56.75
EXCAVACION EN TIERRA 12.2
ELIMINACION DE MATERIAL EXCEDENTE 10.59
CERCO DE PROTECCION 16,236.00
PUERTA METALICA CON MALLA OLIMPICA 150.49
ZANJA DE DRENAJE 770.98
RESERVORIOS 13744.96 5168.35
RESERVORIO DE 9.5 M3
TRAZO Y REPLANTEO PRELIMINAR 27.81
EXCAVACION EN TIERRA 278.03
ELIMINACION DE MATERIAL EXCEDENTE 231.65
NIVELACON Y APISONADO 73.87
SOLADO MEZCLA 1:12 E=2" 475.3
CONCRETO F'C=210 KG/CM2 2,915.93
CONFOR. DE PENDIENTE DE FONDO C° F'C = 175 KG/ 329.28
ENCOFRADO Y DESENCOFRADO MUROS DE RESERVO 2,367.32
ACERO DE REFUERZO FY=4200 KG/CM2 1,325.74
ESCALINES DE FIERRO GALVANIZADO 187.54
TARRAJEO INT. C/IMPERMEAB. E=1.5CM MEZCLA 1:2 746.68
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 928.27
CURADO DE CONCRETO 46.94
TAPA METALICA (60X60) 170.31
TUBERIA DE VENTILACION F°G° D=2" 151.22
SUMINISTRO Y COLOCACIÓN SISTEMA CLORACION 311.41
PRUEBA HIDRAULICA, LIMPIEZA Y DESINFECCIÓN 269.44
PINTURA EN MUROS EXTERIORES LATEX 314.75
PINTURA TAPAS ANTICORROSIVO 3.06
ACCESORIOS PARA RESERVORIO DE 9.5 m3 891.43
COLOCACION DE ACCESORIOS 797.72
CAMARA DE VALVULAS
TRAZO Y REPLANTEO PRELIMINAR 4.61
EXCAVACION EN TIERRA 20.71
SOLADO MEZCLA 1:12 E=2" 55.87
ENCOFRADO Y DESENCOFRADO NORMAL 181.74 0.38
CONCRETO 175 KG/CM2 171.03 0.36
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 66.33
TAPA METALICA (60X60) 170.31
PINTURA EN MUROS EXTERIORES LATEX 22.89
PINTURA TAPAS ANTICORROSIVO 3.06
OBRAS DE PROTECCION
TRAZO Y REPLANTEO PRELIMINAR 68.1
EXCAVACION EN TIERRA 124.83
ELIMINACION DE MATERIAL EXCEDENTE 104.01
SOLADO MEZCLA 1:12 E=2" 170.36 0.36
ENCOFRADO Y DESENCOFRADO NORMAL 389.74
CONCRETO 175 KG/CM2 773.69
CERCO DE PROTECCION 1,938.64
PUERTA METALICA CON MALLA OLIMPICA 150.49
ZANJA DE DRENAJE 1,652.10
CAMARA ROMPE PRESION (04 UND) 0 7085.54
TRAZO Y REPLANTEO PRELIMINAR 10.99
EXCAVACION EN TIERRA 137.31
ELIMINACION DE MATERIAL EXCEDENTE 114.41
NIVELACION Y APISONADO 29.19
SOLADO MEZCLA 1:12 E=2" 187.79
CONCRETO 175 KG/CM2 856.94
CONFOR. DE PENDIENTE DE FONDO C° F'C = 175 KG/CM2 107.52
ENCOFRADO Y DESENCOFRADO NORMAL 1,226.58
TARRAJEO INT. C/IMPERMEAB. E=1.5CM MEZCLA 1:2 379.26
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 415.72
CURADO DE CONCRETO 19.62
TAPA METALICA (60X60) 681.24
TUBERIA DE VENTILACION F°G° D=2" 604.88
PRUEBA HIDRAULICA, LIMPIEZA Y DESINFECCIÓN 1,077.76
PINTURA EN MUROS EXTERIORES LATEX 140.96
PINTURA TAPAS ANTICORROSIVO 12.25
ACCESORIOS PARA LA CAMARA ROMPE PRESIONES 440.8
COLOCACION DE ACCESORIOS 642.32
VALVULAS 0 6482.34
VALVULAS DE CONTROL (04 UND)
TRAZO Y REPLANTEO PRELIMINAR 4.45
EXCAVACION EN TIERRA 50.78
NIVELACION Y APISONADO 11.82
ELIMINACION DE MATERIAL EXCEDENTE 33.85
SOLADO MEZCLA 1:12 E=2" 76.05
CONCRETO 175 KG/CM2 832.46
ENCOFRADO Y DESENCOFRADO NORMAL 444.37
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 274.78
TAPA METALICA (40X40) 521.24
SUMINISTRO DE ACCESORIOS DE VALVULA DE CONTROL DE 1" 564.4
COLOCACION DE ACCESORIOS 372.96
PINTURA EN MUROS EXTERIORES LATEX 48.19
PINTURA TAPAS ANTICORROSIVO 21.79
VALVULA DE PURGA (06 UND)
TRAZO Y REPLANTEO PRELIMINAR 6.67
EXCAVACION EN TIERRA 76.32
NIVELACION Y APISONADO 14.47
ELIMINACION DE MATERIAL EXCEDENTE 66
SOLADO MEZCLA 1:12 E=2" 114.07
CONCRETO 175 KG/CM2 504.37
ENCOFRADO Y DESENCOFRADO NORMAL 699.34
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2 357.1
TAPA METALICA (40X40) 781.86
SUMINISTRO DE ACCESORIOS DE VALVULA DE PURGA DE 1" 172.2
SUMINISTRO DE ACCESORIOS DE VALVULA DE PURGA DE 3/4" 344.4
COLOCACION DE ACCESORIOS 62.16
PINTURA EN MUROS EXTERIORES LATEX 18.07
PINTURA TAPAS ANTICORROSIVO 8.17
LINEA DE CONDUCCION 0 12672.14
TRAZO NIVELES Y REPLANTEO 3,622.92
EXCAVACION EN TIERRA 5,432.01
REFINE Y NIVELACION DE ZANJAS 1,507.17
CAMA DE APOYO PARA TUBERIAS 2,110.04
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
LIN.CONDUCCION: SUM. E INST. DE TUB. PVC-SAP C=10, D=2"
SUMINISTRO DE ACCESORIOS EN AL RED DE CONDUCCION
COLOCACION DE ACCESORIOS
PRUEBA HIDRAULICA LIMPIEZA Y DESINFECCIÓN
LINEA DE ADUCCION Y DISTRIBUCION 0 0
TRAZO NIVELES Y REPLANTEO
EXCAVACION EN TIERRA
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO PARA TUBERIAS
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
RED DIST.:SUMINISTRO E INSTALACION TUB. PVC-SAP C=10, D= 1 1/2"
RED DIST.:SUMINISTRO E INSTALACION TUB. PVC-SAP C=10, D=1"
RED. DIST:SUMINISTRO E INSTALACION TUB PVC-SAP C=10, D= 3/4''
SUMINISTRO DE ACCESORIOS EN RED DE DISTRIBUCION
COLOCACION DE ACCESORIOS
PRUEBA HIDRAULICA LIMPIEZA Y DESINFECCIÓN
INTALACION PREDOMICILIARIA 0 0
TRAZO Y REPLANTEO.
EXCAVACION MANUAL DE ZANJA P/TUB < 6" h= 0.80m prom. Ancho=0.50 m
REFINE Y NIVELACION DE ZANJAS
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
SUMINISTRO E INSTALACION TUB. PVC-SAP C=10 1/2"
CONEX.DOMICIL.: VALVULA ESFERICA 1/2"(TUB.MATRIZ 1") PLANO 9F SIN PILETA
CONEX.DOMICIL.: VALVULA ESFERICA 1/2"(TUB.MATRIZ 3/4") PLANO 9F SIN PILETA
COLOCACION DE ACCESORIOS
FLETE TERRESTRE 25,000.00 0.00
FLETE URBANO SISTEMA DE AGUA 25,000.00
PRUEBAS DE CONTROL DE CALIDAD 1420 0
DISEÑO DE MEZCLAS DE CONCRETO 700
ROTURA DE PROBETAS DE CONCRETO 720
SISTEMA DE ALCANTARILLADO
RED COLECTORA 0 0
TRAZO NIVELES Y REPLANTEO
EXCAVACION EN TIERRA
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO PARA TUBERIAS
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
ELIMINACION DE MATERIAL EXCEDENTE
TUBERÍA PVC ALCANTARILLADO U.FLEX 6"
TUBERÍA PVC ALCANTARILLADO U.FLEX 8"
PRUEBA HIDRAULICA y LIMPIEZA (DESAGUE)
BUZON DE CONCRETO D=1.20 H=1.20 - 1.50m C/TAPA
BUZON DE CONCRETO D=1.20 H=1.50 - 2.00 m C/TAPA
EMISOR 0 0
TRAZO NIVELES Y REPLANTEO
EXCAVACION EN TIERRA
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO PARA TUBERIAS
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
ELIMINACION DE MATERIAL EXCEDENTE
TUBERÍA PVC ALCANTARILLADO U.FLEX 8"
BUZON DE CONCRETO D=1.20 H=1.20 - 1.50m C/TAPA
BUZON DE CONCRETO D=1.20 H=1.50 - 2.00 m C/TAPA
PRUEBA HIDRAULICA y LIMPIEZA (DESAGUE)
INSTALACION PREDOMICILIARIA (DESAGUE) 0 0
TRAZO NIVELES Y REPLANTEO
EXCAVACION MANUAL DE ZANJA P/TUB < 6" h= 0.80m prom. Ancho=0.50 m
REFINE Y NIVELACION DE ZANJAS
RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO
CONEX. DOMICIL. ALCANTARILLADO (TUB. MATRIZ 6'')
CAJA DE REGISTRO C/TAPA DE CONCRETO
COLOCACION DE ACCESORIOS
FLETE TERRESTRE 0 0
FLETE URBANO SISTEMA DE DESAGUE
PRUEBA DE CONTROL DE CALIDAD 0 0
DISEÑO DE MEZCLAS DE CONCRETO
ROTURA DE PROBETAS DE CONCRETO
SISTEMA DE TRATAMIENTO DE AGUAS SERVIDAS
TRABAJOS PRELIMINARES 0 0
TRAZO NIVELACION Y REPLANTEO
CAMARA DE REJAS 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
DESARENADOR 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
CAJA DISTRIBUIDORA DE CAUDALES 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
CAJA VERTEDERO 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
ESTRUCTURA DE ENTRADA 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
LAGUNAS DE TRATAMIENTO 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION DE TERRENO CON MAQUINARIA
REFINE, NIVELACION Y COMPACTACION
COMPACTACION DE DIQUE
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
PROTECCION DE TALUDES CON ARCILLA
PROTECCION DE FONDOS CON ARCILLA
ESTRUCTURA DE SALIDA 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
NIVELACON Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO DE C° MEZCLA (1:12) E=2''
ENCOFRADO OBRAS DE ARTE
ACERO DE REFUERZO FY=4200 KG/CM2
CONCRETO 210 KG/CM2
TARRAJEO INTERIOR E=1.5 CM MEZCLA 1:2
TARRAJEO EXTERIOR E=1.5 CM MEZCLA 1:2
SUMINISTRO DE ACCESORIOS
BUZON DE SALIDA 0 0
TRAZO NIVELACION Y REPLANTEO
EXCAVACION EN TIERRA
ELIMINACION DE MATERIAL EXCEDENTE
BUZON DE CONCRETO D=1.20 H=1.50 - 2.00 m C/TAPA
CERCO PERIMETRICO 0 0
TRAZO Y REPLANTEO PRELIMINAR
EXCAVACION EN TIERRA
ELIMINACION DE MATERIAL EXCEDENTE
SOLADO MEZCLA 1:12 E=2"
ENCOFRADO Y DESENCOFRADO NORMAL
CONCRETO 175 KG/CM2
CERCO DE PROTECCION
PUERTA METALICA PARA PORTON DE INGRESO
FLETE TERRESTRE 0 0
FLETE URBANO PTAR
PRUEBAS DE CONTROL DE CALIDAD 0 0
DISEÑO DE MEZCLAS DE CONCRETO
ROTURA DE PROBETAS DE CONCRETO
MITIGACION DE IMPACTOS AMBIENTALES
PLAN DE MANEJO AMBIENTAL 0 0
CHARLAS DE SENSIBILIDAD
PLAN DE SEGURIDAD 0 0
ELABORACION , IMPLEMENTACION DE PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
SEÑALIZACION TEMPORAL DE SEGURIDAD
CAPACITACIÓN EN SEGURIDAD Y SALUD
PLAN DE CONTINGENCIAS 0 0
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO
PLAN DE CIERRE 0 0
DESMONTAJE DE INSTALACIONES PROVISIONALES
CAPACITACION Y EDUCACIÓN SANITARIA
ACCIONES DE PROMOCION 0 0
MATERIALES PARA ACCIONES DE PROMOCION
MATERIAL DE PROMOCION
MATERIAL PARA TALLERES DE PROMOCION (ANTES, DURANTE)
ACCIONES DE PROMOCION EN EL ANTES
PAGO POR PROMOCION EN EL ANTES
ACCIONES DE PROMOCION EN EL DURANTE
PAGO POR PROMOCION EN EL DURANTE
ACCIONES DE PROMOCION Y EDUCACION SANITARIA EN EL DESPUES
ACCIONES DE PROMOCION Y SEGUIMIENTO A LA JASS (DESPUES)
MATERIAL PARA LA EJECUCIÓN DE LA PROMOCIÓN (DESPUES)
CONCURSO COMUNIDAD Y ESCUELA SALUDABLE
CAMPAÑAS DE SALUD E HIGIENE EN COMUNIDAD Y CENTRO EDUCATIVO
ACCIONES DE CAPACITACION 0 0
Total 90,188.49 31,408.37

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mes 3 mes 4 mes 5 mes 6 Total

0.00 0.00 0.00 0.00 10,814.09


3,000.00
1,500.00
1,314.09
5,000.00
0.00 0.00 0.00 0.00 7,740.00
7,740.00
0 0 0 0 363.55
333.66
29.89
0.00 0.00 0.00 0.00 9,880.00
9,880.00
0.00
0 0 0 0 21,225.89
0.00
2.14
3.27
65.25
56.73
8.68
36.08
680.66
777.65
209.83
26.88
132.74
270.93
14.18
170.31
151.22
103.05
10.36
269.44
113.15
3.06
0.00
11.05
17.52
17.96
17.52
0.00
0.37
8.79
7.56
63.74
63.66
14.81
420.00
103.60
130.31
5.02
1.36
0.00
56.75
12.20
10.59
16,236.00
150.49
770.98
0 0 0 0 18,913.31
0.00
27.81
278.03
231.65
73.87
475.30
2,915.93
329.28
2,367.32
1,325.74
187.54
746.68
928.27
46.94
170.31
151.22
311.41
269.44
314.75
3.06
891.43
797.72
0.00
4.61
20.71
55.87
182.12
171.39
66.33
170.31
22.89
3.06
0.00
68.10
124.83
104.01
170.72
389.74
773.69
1,938.64
150.49
1,652.10
0 0 0 0 7,085.54
10.99
137.31
114.41
29.19
187.79
856.94
107.52
1,226.58
379.26
415.72
19.62
681.24
604.88
1,077.76
140.96
12.25
440.80
642.32
0 0 0 0 6,482.34
0.00
4.45
50.78
11.82
33.85
76.05
832.46
444.37
274.78
521.24
564.40
372.96
48.19
21.79
0.00
6.67
76.32
14.47
66.00
114.07
504.37
699.34
357.10
781.86
172.20
344.40
62.16
18.07
8.17
28742.12 0 0 0 41,414.26
3,622.92
1,359.77 6,791.78
1,006.53 2,513.70
1,409.14 3,519.18
3,557.28 3,557.28
10,565.52 10,565.52
10,043.50 10,043.50
10.36 10.36
790.02 790.02
85884.42 0 0 0 85,884.42
11,436.99 11,436.99
21,440.63 21,440.63
7,935.35 7,935.35
11,109.50 11,109.50
11,229.80 11,229.80
1,287.68 1,287.68
9,434.37 9,434.37
6,456.67 6,456.67
3,049.10 3,049.10
10.36 10.36
2,493.97 2,493.97
24997.11 0 0 0 24,997.11
272.55 272.55
2,936.30 2,936.30
1,086.75 1,086.75
520.89 520.89
1,104.00 1,104.00
15,774.18 15,774.18
3,292.08 3,292.08
10.36 10.36
0.00 0.00 0.00 0.00 25,000.00
25,000.00
0 0 0 0 1,420.00
700.00
720.00
0.00
32796.23 136239.04 0 0 169,035.27
7,301.68 7,301.68
24,483.43 16,336.46 40,819.89
1,011.12 4,055.03 5,066.15
7,092.60 7,092.60
22,541.46 22,541.46
912.41 912.41
34,353.52 34,353.52
4,521.80 4,521.80
4,406.74 4,406.74
13,356.75 13,356.75
28,662.27 28,662.27
0 31776.7 0 0 31,776.70
1,361.09 1,361.09
7,596.35 7,596.35
944.37 944.37
1,322.12 1,322.12
3,689.40 3,689.40
759.43 759.43
10,124.25 10,124.25
2,428.50 2,428.50
2,729.74 2,729.74
821.45 821.45
0 75096.24 0 0 75,096.24
1,253.04 1,253.04
3,758.46 3,758.46
869.4 869.40
727.32 727.32
55,953.48 55,953.48
11,819.70 11,819.70
714.84 714.84
25000 0 0 0 25,000.00
25,000.00 25,000.00
3586.63 3.37 0 0 3,590.00
350 350.00
3,236.63 3.37 3,240.00
0.00
0 2406.45 0 0 2,406.45
2,406.45 2,406.45
0 209.81 5900.97 0 6,110.78
9.35 9.35
177.6 177.60
22.86 0.05 22.91
142.01 142.01
128.93 128.93
1,423.04 1,423.04
1,211.92 1,211.92
1,549.36 1,549.36
446.71 446.71
550.75 550.75
448.2 448.20
0 0 2226.68 0 2,226.68
11.02 11.02
76.32 76.32
94.55 94.55
66 66.00
532.02 532.02
178.5 178.50
1.1 1.10
455.69 455.69
112.19 112.19
251.09 251.09
448.2 448.20
0 0 3838.02 0 3,838.02
6.3 6.30
98.16 98.16
15.44 15.44
78.48 78.48
86.86 86.86
1,006.96 1,006.96
608.06 608.06
975.72 975.72
189.31 189.31
324.53 324.53
448.2 448.20
0 0 5757.36 0 5,757.36
11.81 11.81
156.6 156.60
28.94 28.94
125.18 125.18
162.86 162.86
1,883.43 1,883.43
608.06 608.06
1,372.44 1,372.44
391.33 391.33
568.51 568.51
448.2 448.20
0 0 3620.06 0 3,620.06
33.65 33.65
80.29 80.29
70.43 70.43
64.29 64.29
396.3 396.30
379.15 379.15
557.51 557.51
836.33 836.33
321.6 321.60
432.31 432.31
448.2 448.20
0 0 202162.88 128757.76 330,920.64
2,406.45 2,406.45
171,568.80 171,568.80
28,187.63 14.74 28,202.37
21,699.40 21,699.40
23,371.69 23,371.69
71,162.28 71,162.28
12,509.65 12,509.65
0 0 0 6387.43 6,387.43
14.61 14.61
244.27 244.27
35.82 35.82
162.82 162.82
201.54 201.54
481.32 481.32
1,036.37 1,036.37
1,930.00 1,930.00
215.77 215.77
1,616.71 1,616.71
448.2 448.20
0 0 0 1540.78 1,540.78
2.78 2.78
96.17 96.17
76.96 76.96
1,364.87 1,364.87
0 0 0 34807.1 34,807.10
3,840.84 3,840.84
1,000.89 1,000.89
18.91 18.91
1,368.86 1,368.86
3,201.67 3,201.67
6,331.56 6,331.56
15,544.37 15,544.37
3,500.00 3,500.00
0 25000 0 0 25,000.00
25,000.00 25,000.00
0 699.27 900.73 0 1,600.00
699.27 0.73 700.00
900 900.00
0.00
0 0 0 6000 6,000.00
6,000.00 6,000.00
0 0 0 38550 38,550.00
10,050.00 10,050.00
12,300.00 12,300.00
16,200.00 16,200.00
0 0 0 1650 1,650.00
D DURANTE EL TRABAJO 1,650.00 1,650.00
0 0 0 1313.46 1,313.46
1,313.46 1,313.46
0.00
0 0 0 17477.1 17,477.10
0.00
4,783.10 4,783.10
294 294.00
0.00
2,500.00 2,500.00
0.00
5,000.00 5,000.00
0.00
2,500.00 2,500.00
420 420.00
1,800.00 1,800.00
180 180.00
0 0 0 6902 6,902.00
197,419.88 271,427.51 224,406.70 243,385.63 1,058,236.58 1061826.58

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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
PRESUPUESTO
2015 2016 2017
ITEM DESCRIPCIÓN S/. OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL Total (S/.)
01 COMPONENTE 02: SISTEMA DE ALCANTARILLADO S/. 17,463,174.62 S/. 100,824.41 S/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 108,472.26 S/. 204,465.45 S/. 218,736.56 S/. 3,041,939.67 S/. 703,863.02 S/. 1,096,692.92 S/. 433,498.85 S/. 265,049.52 S/. 810,453.41 S/. 571,140.00 S/. 915,733.48 S/. 1,034,345.52 S/. 1,419,463.76 S/. 878,020.14 S/. 869,614.53 S/. 547,092.80 S/. 338,990.13 S/. 368,760.06 S/. 18,074,294.98 -611,120.36
01 ACTIVIDAD 01: REDES DE ALCANTARILLADO S/. 17,463,174.62 S/. -
01.01 OBRAS PROVISIONALES S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.01.01 Cartel de Identificacion de la Obra de 3.60 X 2.40 m S/. 623.61 S/. 623.61 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 623.61 0.00
01.01.02 Construccion Provisional de Casetas de Guardiania S/. 1,034.16 S/. - S/. - S/. - S/. 517.08 S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 517.08 S/. - S/. - S/. - S/. 1,034.16 0.00
01.01.03 Construccion Provisional de Servicios Higienicos S/. 1,378.88 S/. 517.08 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 861.80 S/. - S/. - S/. - S/. 1,378.88 0.00
01.01.04 ALMACEN PARA EQUIPOS PESADOS S/. 17,342.00 S/. - S/. - S/. - S/. 5,002.50 S/. 5,669.50 S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 6,670.00 S/. - S/. - S/. - S/. 17,342.00 0.00
01.01.05 ALMACEN PARA MATERIALES S/. 63,215.00 S/. 2,690.00 S/. 16,409.00 S/. 9,415.00 S/. 16,678.00 S/. - S/. - S/. - S/. 13,988.00 S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 4,035.00 S/. - S/. - S/. - S/. 63,215.00 0.00
01.01.06 Señalizacion Temporal de Seguridad S/. 10,844.76 S/. 9,870.12 S/. - S/. 85.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 889.20 S/. - S/. - S/. - S/. 10,844.76 0.00
01.01.07 Puentes Peatonales Provisionales S/. 8,550.36 S/. 1,425.06 S/. 2,612.61 S/. - S/. - S/. - S/. 1,662.57 S/. 237.51 S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 653.15 S/. 653.15 S/. 653.15 S/. 653.15 S/. 8,550.36 0.00
01.01.08 Puesta en Operacion del Sistema S/. 5,084.75 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,084.75 S/. 5,084.75 0.00
01.02 AGUA Y DESAGUE PARA OBRA S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.02.01 Agua para la construccion S/. 338.98 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 338.98 S/. 338.98 0.00
01.02.02 Desague para la construccion S/. 160.90 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 80.45 S/. - S/. - S/. - S/. 80.45 S/. 160.90 0.00
01.02.03 Consumo y mantenimiento SEDA S/. 4,576.23 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,576.23 S/. 4,576.23 0.00
01.03 ENERGIA ELECTRICA PARA OBRA S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.03.01 Conexion e Instalacion de Energia Electrica S/. 123.08 S/. - S/. - S/. - S/. - S/. 61.54 S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 61.54 S/. 123.08 0.00
01.03.02 Consumo y mantenimento ELECTRO S/. 4,576.23 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,576.23 S/. 4,576.23 0.00
01.04 TRABAJOS PRELIMINARES S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.04.01 Trazo, Niveles y Replanteo antes de Inicio de Obra S/. 65,472.07 S/. 65,472.07 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 65,472.07 0.00
01.04.02 Movilizacion y Desmobilizacion de Maquinaria Pesada y Herramientas S/. 2,542.37 S/. 508.47 S/. - S/. - S/. 127.12 S/. 254.24 S/. - S/. 635.59 S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 254.24 S/. 254.24 S/. 254.24 S/. 254.24 S/. 2,542.37 0.00
01.04.03 Trazo, Niveles y Replanteo Preliminar S/. 39,918.66 S/. 471.20 S/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. 2,942.10 S/. 9,254.70 S/. 3,136.21 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 39,918.66 0.00
01.04.04 Trazo, Nivelacion y Replanteo durante el Proceso Constructivo S/. 62,631.21 S/. - S/. 12,051.00 S/. 20,735.00 S/. 801.60 S/. 4,290.92 S/. 3,307.40 S/. - S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90 S/. 623.75 S/. 232.64 S/. 466.93 S/. 2,447.70 S/. 2,447.70 S/. 2,456.70 S/. 2,447.68 S/. 62,631.21 0.00
01.05 SEGURIDAD Y SALUD S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.05.01 Elaboracion, Implementacion y Administracion del Plan de Seguridad S/. 4,130.00 S/. 4,130.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,130.00 0.00
01.05.02 Equipos de Proteccion Individual (EPI) S/. 236,301.00 S/. 4,180.71 S/. 8,724.96 S/. 2,217.59 S/. 5,634.87 S/. 13,996.29 S/. 43,079.49 S/. 25,629.57 S/. 34,718.07 S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 35,000.00 S/. 30,000.00 S/. 33,119.45 S/. 236,301.00 0.00
01.05.03 Equipos de Proteccion Colectiva S/. 3,497.96 S/. 699.59 S/. 262.35 S/. 139.92 S/. - S/. 437.25 S/. 209.88 S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 863.00 S/. 885.98 S/. 3,497.96 0.00
01.05.04 Tranqueras de Madera de 1.20X1.10 m para Desvio Transito Vehicular S/. 3,557.40 S/. - S/. 127.05 S/. 127.05 S/. - S/. 889.35 S/. 762.30 S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 762.30 S/. - S/. - S/. - S/. 430.00 S/. 459.35 S/. 3,557.40 0.00
01.05.05 Capacitacion en Seguridad y Salud S/. 4,490.76 S/. - S/. 336.81 S/. 471.53 S/. 291.90 S/. 359.26 S/. 359.26 S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 668.00 S/. 668.00 S/. 668.00 S/. 668.00 S/. 4,490.76 0.00
01.05.06 Recursos para respuestas ante emergencias en seguridad y salud S/. 885.61 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 177.12 S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 500.00 S/. 208.49 S/. 885.61 0.00
01.05.07 Cono de fibra de vidrio fosforesente p/ desvio de transito S/. 2,655.00 S/. 531.00 S/. - S/. - S/. - S/. - S/. - S/. 1,062.00 S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 600.00 S/. 462.00 S/. 2,655.00 0.00
01.05.08 Puente d/madera pase peatonal sobre zanja s/d S/. 24,377.50 S/. - S/. - S/. - S/. 1,950.20 S/. 2,047.71 S/. 6,825.70 S/. 487.55 S/. 292.53 S/. - S/. 780.08 - S/. - S/. - S/. 2,047.71 S/. 1,560.16 S/. 2,340.24 S/. 1,462.65 S/. 1,852.69 S/. 700.00 S/. 700.00 S/. 850.00 S/. 480.28 S/. 24,377.50 0.00
01.05.09 Puente d/madera para pase vehicular sobre zanja s/d S/. 1,950.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 350.00 S/. 600.00 S/. 600.00 S/. 400.20 S/. 1,950.20 0.00
01.05.10 Cinta plastica señalizadora para limite de seguridad en obra S/. 51,152.20 S/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. 7,945.00 S/. 13,188.70 S/. 5,813.08 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 984.73 S/. 3,386.07 S/. - S/. - S/. 169.20 S/. 51,152.20 0.00
01.06 MOVIMIENTO DE TIERRAS S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.06.01 EXPLANACIONES S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.06.01.01 Corte de Material Suelto S/. 133,819.37 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 587.75 S/. 9,321.46 S/. 14,033.87 S/. 12,610.04 S/. 16,035.03 S/. 282.40 S/. 12,837.73 S/. 9,856.11 S/. 28,436.94 S/. 20,262.20 S/. 9,555.84 S/. 133,819.37 0.00
01.06.01.02 Relleno con Material Propio c/equipo pesado S/. 94,097.64 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,593.42 S/. 11,011.28 S/. 9,618.70 S/. 24,108.64 S/. 2,884.14 S/. 624.75 S/. 13,451.97 S/. 28,804.74 S/. 94,097.64 0.00
01.06.01.03 Eliminacion de material excedente (D=7 Km) S/. 478,219.37 S/. - S/. - S/. - S/. - S/. - S/. - S/. 62,598.96 S/. - S/. - S/. 5,145.12 - S/. 12,386.40 S/. 48,910.40 S/. 43,828.80 S/. 84,147.17 S/. - S/. 14,292.00 S/. 67,648.80 S/. 35,000.00 S/. 45,000.00 S/. 40,000.00 S/. 19,261.72 S/. 478,219.37 0.00
01.06.02 CORTE Y REPOSICION DE PAVIMENTO RIGIDO S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.06.02.01 ROTURA DE PAVIMENTO RIGIDO F´C=210 KG/CM2 ESPESOR DE 20 CM S/. 283,181.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. 443.89 S/. - S/. 72.82 S/. - - S/. 3,357.43 S/. - S/. - S/. 12,009.88 S/. 65,165.45 S/. 15,765.48 S/. 23,338.64 S/. 30,000.00 S/. 44,342.68 S/. 44,342.68 S/. 44,342.69 S/. 283,181.65 0.00

01.06.02.02 S/. 5,196.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 2598 2598 S/. 5,196.00 0.00
S/. -
01.06.02.03 EXCAVACION A NIVEL DE SUBRASANTE S/. 174.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4.89 S/. - - S/. - S/. - S/. - S/. 66.03 S/. 103.88 S/. 174.80 0.00
01.06.02.04 RELLENO COMPACTADO HASTA NIVEL DE BASE S/. 7,419.36 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. 1,742.12 S/. - S/. - S/. 935.98 S/. 4,741.26 S/. 7,419.36 0.00
01.06.02.05 ELIMINACION DE MATERIAL EXCEDENTE HASTA 5KM S/. 32,884.14 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 6,880.40 S/. 19,385.69 S/. 6,618.05 S/. 32,884.14 0.00
01.06.02.06 ELIMINACION DE MATERIAL HASTA 100 M PARA ACARREO S/. 26,130.09 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. 4,074.42 S/. 13,819.64 S/. 4,153.51 S/. 2,228.03 S/. 463.62 S/. 463.62 S/. 463.62 S/. 463.63 S/. 26,130.09 0.00
01.06.02.07 BASE AFIRMADO DE MATERIAL GRANULAR S/. 332,563.56 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. 2,395.32 S/. - S/. - S/. 1,079.39 S/. 56,840.53 S/. 32,068.08 S/. 12,669.46 S/. 56,879.70 S/. 56,879.70 S/. 56,879.69 S/. 56,871.70 S/. 332,563.56 0.00
01.06.02.08 REPOSICION DE PAVIMENTO RIGIDO S/. 6,775.33 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 484.80 S/. - - S/. 6,290.53 S/. - S/. - S/. - S/. 6,775.33 0.00
01.06.02.09 REPOSICION DE VEREDAS S/. 13,337.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. 480.15 S/. - S/. - S/. - S/. 12,857.45 S/. 13,337.60 0.00
01.06.02.10 PRUEBA DE COMPACTACION DE SUELOS S/. 2,640.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. 600.00 S/. - S/. - S/. 360.00 S/. 360.00 S/. 840.00 S/. - S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 2,640.00 0.00
01.06.02.11 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) S/. 12,250.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 12,250.00 0.00
01.06.02.12 ACERO CORRUGADO DE 1/4" fy=4200kg/cm2 para malla de temperatura S/. 40,583.91 S/. - S/. - S/. - S/. - S/. 1,060.84 S/. - S/. 13,174.36 S/. 13,174.36 S/. 13,174.36 S/. 40,583.91 0.00
01.06.02.13 Reposicion de pavimento rigido F'c=210kg/cm2 S/. 516,303.10 S/. - S/. - S/. - S/. - S/. 1,116.91 S/. - S/. 1,246.07 S/. 128,485.03 S/. 128,485.03 S/. 128,485.03 S/. 128,485.03 S/. 516,303.10 0.00
01.06.02.14 ROTURA DE ESCALINATAS F'c=175kg/cm2 ESPESOR DE 20cm S/. 4,459.24 S/. - S/. - S/. 4,292.27 S/. - S/. 166.97 S/. 4,459.24 0.00
01.06.02.15 Reposicion de escalinatas F'c=175kg/cm2 S/. 13,479.44 S/. - S/. - S/. 2,429.24 S/. 5,427.89 S/. 5,622.31 S/. 13,479.44 0.00
01.06.02.16 Encofrado de Escalinatas S/. 5,967.01 S/. - S/. - S/. 4,178.01 S/. 1,789.00 S/. 5,967.01 0.00
01.06.02.17 Reposicion con Pavimento Flexible S/. 122,521.20 S/. - S/. - S/. - S/. - S/. - S/. 61,260.60 S/. 61,260.60 S/. 122,521.20 0.00
01.06.03 EXCAVACION DE ZANJAS PARA EL TENDIDO DE TUBERIAS S/. - S/. - S/. - S/. - 0.00
01.06.03.01 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=1.50 m S/. 242,233.53 S/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. 3,507.27 S/. 10,678.29 S/. 50,124.69 S/. 26,510.97 S/. - S/. 3,886.15 S/. 3,908.44 S/. 9,051.81 S/. 545.45 S/. 4,121.92 S/. 71,959.68 S/. - S/. 1,069.19 S/. - S/. 726.67 S/. 1,407.27 S/. 242,233.53 0.00
01.06.03.02 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=2.00 m S/. 302,817.03 S/. - S/. - S/. 4,053.63 S/. 10,318.93 S/. 64,222.73 S/. 33,131.81 S/. 23,239.14 S/. - S/. 56,303.81 S/. 13,869.27 S/. 22,093.82 S/. 11,826.57 S/. 2,147.03 S/. 12,156.71 S/. 18,531.50 S/. 19,658.99 S/. 5,463.21 S/. 5,197.98 S/. 601.90 S/. 302,817.03 0.00
01.06.03.03 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=2.50 m S/. 138,318.36 S/. - S/. - S/. - S/. - S/. 20,050.90 S/. 16,881.94 S/. 9,792.92 S/. - S/. 46,669.44 S/. 2,747.66 S/. 4,319.88 S/. 1,670.55 S/. 14,503.87 S/. 4,973.94 S/. 1,910.00 S/. 3,340.94 S/. - S/. - S/. 3,818.77 S/. 3,818.77 S/. 3,818.77 S/. 138,318.36 0.00
01.06.03.04 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=3.00 m S/. 40,791.17 S/. - S/. - S/. 2,876.80 S/. - S/. 9,362.59 S/. 2,309.05 S/. - S/. 11,588.68 S/. 1,052.35 S/. 2,883.30 S/. 1,998.91 S/. 2,112.13 S/. 649.60 S/. 3,606.21 S/. 458.43 S/. 2,735.74 S/. -2,735.74 S/. 1,302.91 S/. 590.21 S/. 40,791.17 0.00
01.06.03.05 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=3.50 m S/. 44,670.78 S/. - S/. - S/. - S/. - S/. 2,970.00 S/. 191.57 S/. 22,624.97 S/. 2,158.20 S/. 732.60 S/. 2,262.15 S/. 2,524.01 S/. - S/. - S/. 3,209.58 S/. 1,573.85 S/. 1,944.11 S/. 3,265.02 S/. 363.83 S/. 850.89 S/. 44,670.78 0.00
01.06.03.06 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=4.00 m S/. 44,889.53 S/. - S/. - S/. - S/. - S/. 3,621.94 S/. 1,279.57 S/. 1,994.15 - S/. - S/. 7,792.30 S/. 528.38 S/. - S/. - S/. 3,644.54 S/. 1,433.94 S/. 6,148.67 S/. 6,148.68 S/. 6,148.68 S/. 6,148.68 S/. 44,889.53 0.00
01.06.03.07 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=7.00 m S/. 65,957.27 S/. - S/. - S/. - S/. - S/. 4,099.52 S/. - S/. 521.35 S/. 1,907.17 S/. 3,209.21 S/. 4,411.44 S/. 5,436.32 S/. 5,106.58 S/. 14,278.36 S/. 4,046.05 S/. 3,137.02 S/. - S/. 2,597.85 S/. 7,867.07 S/. 4,669.67 S/. 4,669.66 S/. 65,957.27 0.00
01.06.03.08 Refine y nivelacion de zanja T.N. tub 160 - 400 mm S/. 137,893.94 S/. 447.08 S/. - S/. - S/. 3,648.95 S/. 18,813.96 S/. 29,706.80 S/. 10,536.77 S/. 7,617.85 S/. 8,045.59 S/. 5,667.52 S/. 5,195.84 S/. 4,335.33 S/. 10,413.69 S/. 5,142.43 S/. 4,754.33 S/. 4,616.93 S/. 1,964.40 S/. 2,575.34 S/. 3,602.78 S/. 3,602.80 S/. 3,602.78 S/. 3,602.78 S/. 137,893.94 0.00
01.06.03.09 Cama de apoyo p/tub 160 - 400 mm T.N. S/. 595,252.59 S/. - S/. - S/. - S/. 15,751.59 S/. 81,215.02 S/. 128,236.60 S/. 45,484.53 S/. 32,884.28 S/. 33,593.58 S/. 22,203.78 S/. 23,268.63 S/. 16,153.03 S/. 43,277.83 S/. 19,280.82 S/. 18,434.05 S/. 19,781.29 S/. 8,477.91 S/. 11,117.06 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15 S/. 595,252.59 0.00
01.06.03.10 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=1.50m S/. 461,012.67 S/. - S/. - S/. - S/. 19,062.79 S/. 77,895.87 S/. 162,156.25 S/. - S/. 7,701.94 S/. 12,877.70 S/. 17,797.30 S/. 10,820.87 S/. 19,051.46 S/. 133,648.49 S/. 461,012.67 0.00
01.06.03.11 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.00m S/. 792,257.95 S/. - S/. - S/. - S/. 25,357.56 S/. 113,403.90 S/. 133,859.15 S/. 56,704.77 S/. - S/. 98,253.87 S/. 42,903.88 S/. 49,866.39 S/. 27,158.01 S/. 12,283.65 S/. 30,403.04 S/. 48,444.93 S/. 56,131.77 S/. 14,608.56 S/. 12,746.93 S/. 70,131.54 S/. 792,257.95 0.00
01.06.03.12 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.50m S/. 366,601.11 S/. - S/. - S/. - S/. 1,124.79 S/. 36,903.46 S/. 47,194.01 S/. 22,590.60 S/. - S/. 126,916.75 S/. 4,775.97 S/. 21,608.24 S/. 5,065.98 S/. 22,750.29 S/. 20,102.76 S/. 8,742.12 S/. 9,720.44 S/. 1,255.48 S/. 2,202.60 S/. 11,882.55 S/. 11,882.54 S/. 11,882.54 S/. 366,601.11 0.00
01.06.03.13 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.00m S/. 111,756.28 S/. - S/. - S/. - S/. - S/. 15,656.06 S/. 18,967.04 S/. - S/. 27,579.31 S/. 393.11 S/. 7,377.72 S/. 4,745.62 S/. 3,922.30 S/. 8,351.66 S/. 5,879.47 S/. - S/. 5,715.60 S/. 2,402.85 S/. 507.96 S/. 10,257.58 S/. 111,756.28 0.00
01.06.03.14 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.50m S/. 103,737.10 S/. - S/. - S/. - S/. - S/. 1,290.50 S/. 12,814.15 S/. 47,187.91 S/. 4,501.26 S/. 1,527.95 S/. 4,418.67 S/. 2,667.72 S/. - S/. - S/. 6,347.71 S/. 5,228.59 S/. 4,054.75 S/. 8,973.62 S/. 1,285.34 S/. 3,438.93 S/. 103,737.10 0.00
01.06.03.15 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=4.00m S/. 91,738.83 S/. - S/. - S/. - S/. - S/. 1,713.29 S/. 7,450.65 S/. - S/. 4,612.03 S/. - S/. 5,457.07 S/. 2,410.16 S/. - S/. 5,379.70 S/. 3,624.16 S/. - S/. - S/. 6,456.84 S/. 5,939.10 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96 S/. 91,738.83 0.00
01.06.03.16 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=7.00m S/. 198,949.37 S/. - S/. - S/. - S/. - S/. 1,594.35 S/. 8,184.33 S/. 1,243.59 S/. - S/. 8,912.42 S/. 10,203.84 S/. 11,256.11 S/. 3,188.70 S/. 70,967.71 S/. 12,595.37 S/. 8,244.92 S/. - S/. 6,196.71 S/. 17,068.05 S/. 19,646.65 S/. 19,646.63 S/. 198,949.37 0.00
01.06.03.17 Eliminacion de material excedente (D=7 Km) S/. 256,016.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - - - S/. - S/. 7,531.50 S/. 13,996.63 S/. 63,137.61 S/. 14,087.78 S/. 10,290.24 S/. 5,240.40 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14 S/. 256,016.72 0.00

01.06.03.18 S/. 3,227.75 S/. - S/. - S/. - S/. - S/. 1,777.95 S/. 570.70 S/. 98.78 S/. - S/. 780.32 S/. 3,227.75 0.00

01.06.03.19 S/. 17,534.98 S/. - S/. - S/. 768.00 S/. - S/. - S/. 5,701.38 S/. 7,070.72 S/. 2,150.40 S/. 1,024.00 S/. 820.48 S/. 17,534.98 0.00

01.06.03.20 S/. 22,810.04 S/. 1,657.26 S/. 6,107.91 S/. - S/. - S/. - S/. 9,104.80 S/. 801.01 S/. - S/. 5,139.06 S/. 22,810.04 0.00

01.06.03.21 S/. 9,627.68 S/. - S/. 2,041.60 S/. - S/. - S/. - S/.
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
PRESUPUESTO
2015 2016 2017
ITEM DESCRIPCIÓN S/. OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL Total (S/.)
01.09.02.05 Encofrado y desencofrado de buzones S/. 38,871.48 S/. - S/. 1,626.78 S/. 1,369.92 S/. 684.96 S/. 941.82 S/. - S/. - S/. - S/. 3,510.42 S/. 3,767.28 S/. 1,626.78 S/. 256.86 S/. 599.34 S/. 684.96 S/. 256.86 S/. 1,284.30 S/. 342.48 S/. 428.10 S/. 171.24 S/. 513.72 S/. 856.20 S/. 684.96 S/. 19,606.98 19,264.50
01.09.02.06 Encofrado y desencofrado de media caña S/. 15,694.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 380.27 S/. 2,973.02 S/. 1,106.24 S/. 2,765.60 S/. 103.71 S/. 138.28 S/. 311.13 S/. 172.85 S/. 587.69 S/. 138.28 S/. 103.71 S/. 311.13 S/. 311.13 S/. 483.98 S/. 241.99 S/. 10,129.01 5,565.77
01.09.02.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 308,032.13 S/. - S/. 17,684.56 S/. 6,829.52 S/. - S/. - S/. - S/. - S/. - S/. 27,122.23 S/. 20,720.98 S/. 16,364.59 S/. 659.98 S/. 5,013.66 S/. 8,813.11 S/. 2,074.74 S/. 12,466.70 S/. 2,836.82 S/. 3,460.34 S/. 1,319.96 S/. 3,186.87 S/. 2,257.06 S/. 791.25 S/. 131,602.37 176,429.76
01.09.02.08 Excavacion Manual de buzones T.N. S/. 52,811.95 S/. 2,235.98 S/. 402.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,094.07 S/. 3,534.40 S/. 1,239.93 S/. 461.88 S/. 793.09 S/. 1,014.19 S/. 572.43 S/. 1,551.46 S/. 381.62 S/. 828.46 S/. 695.14 S/. 524.01 S/. 711.94 S/. 271.29 S/. 16,312.51 36,499.44
01.09.02.09 Tarrajeo con Impermeabilizante S/. 326.10 S/. - S/. 4,114.12 S/. -4,114.12 S/. - S/. - S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 326.10 0.00
01.09.02.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 14,775.64 S/. - S/. 831.87 S/. -831.87 S/. - S/. 1,326.52 S/. - S/. 67.57 S/. 65.98 S/. 393.57 S/. 2,428.09 S/. 1,035.53 S/. 28.69 S/. 114.74 S/. 172.11 S/. 86.06 S/. 430.28 S/. - S/. 401.59 S/. 57.37 S/. 28.69 S/. - S/. 28.69 S/. 6,665.48 8,110.16
01.09.02.11 Curado de Concreto en Buzones S/. 12,398.74 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.55 S/. 1,256.26 S/. 27.31 S/. 191.17 S/. 355.03 S/. 54.62 S/. 764.68 S/. 218.48 S/. 337.55 S/. 109.24 S/. 109.24 S/. - S/. - S/. 3,560.13 8,838.61
01.09.02.12 Solaqueado para cuerpo de buzon S/. 46,123.21 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 535.55 S/. 2,857.41 S/. 4,098.79 S/. 98.07 S/. 815.18 S/. 1,185.16 S/. 190.01 S/. 2,917.50 S/. 796.80 S/. 527.11 S/. 392.27 S/. 581.30 S/. 971.48 S/. 262.58 S/. 16,229.21 29,894.00
01.09.02.13 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 27,512.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,999.60 S/. 1,939.20 S/. 4,484.40 S/. 60.60 S/. 363.60 S/. 727.20 S/. 181.80 S/. 1,454.40 S/. 484.80 S/. 242.40 S/. 424.20 S/. 727.20 S/. 545.40 S/. 545.40 S/. 16,180.20 11,332.20
01.09.03 BUZON DE RED DE DESAGUE D=1.20m; H=2.00m S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.03.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 33,386.26 S/. - S/. - S/. 710.34 S/. - S/. - S/. 1,104.00 S/. 5,796.18 S/. - S/. - S/. 1,657.45 S/. 2,065.40 S/. 3,769.42 S/. 2,703.47 S/. 2,836.78 S/. 1,884.71 S/. 538.49 S/. 1,485.70 S/. 134.62 S/. - S/. 109.35 S/. - S/. - S/. 24,795.91 8,590.35
01.09.03.02 concreto f'c=210 Kg/cm en losa de buzones S/. 41,562.31 S/. - S/. - S/. 1,108.83 S/. - S/. - S/. 1,525.85 S/. - S/. 1,863.52 S/. 2,359.33 S/. 3,619.94 S/. 2,681.44 S/. 4,553.39 S/. 2,280.91 S/. 3,878.81 S/. 3,204.24 S/. 674.58 S/. 1,855.08 S/. 168.64 S/. - S/. 147.56 S/. - S/. 67.46 S/. 29,989.58 11,572.73
01.09.03.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 33,809.84 S/. - S/. - S/. 954.31 S/. - S/. - S/. 7,634.48 S/. 681.65 S/. - S/. 272.66 S/. 822.07 S/. 817.98 S/. 3,271.92 S/. 1,090.64 S/. 2,453.94 S/. 5,139.64 S/. 272.66 S/. 954.31 S/. - S/. 408.99 S/. - S/. - S/. 545.32 S/. 25,320.57 8,489.27
01.09.03.04 Encofrado y desencofrado de losa superior de buzon S/. 17,504.59 S/. 46.26 S/. - S/. 465.10 S/. - S/. - S/. 597.69 S/. - S/. 564.98 S/. 692.19 S/. 1,137.24 S/. 1,282.28 S/. 1,909.05 S/. 919.17 S/. 1,626.23 S/. 1,732.62 S/. 282.82 S/. 919.17 S/. 70.71 S/. - S/. 82.93 S/. - S/. 41.63 S/. 12,370.07 5,134.52
01.09.03.05 Encofrado y desencofrado de buzones S/. 21,233.76 S/. 428.10 S/. 2,054.88 S/. 1,712.40 S/. 1,027.44 S/. - S/. 599.34 S/. 599.34 S/. 85.62 S/. 1,798.02 S/. 3,424.80 S/. 1,113.06 S/. 342.48 S/. - S/. 2,654.22 S/. 2,012.07 S/. 428.10 S/. 856.20 S/. - S/. 85.62 S/. 171.24 S/. 171.24 S/. 85.62 S/. 19,649.79 1,583.97
01.09.03.06 Encofrado y desencofrado de media caña S/. 8,573.36 S/. - S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. 622.26 S/. 1,037.10 S/. 138.28 S/. 1,313.66 S/. 933.39 S/. 829.68 S/. 1,313.66 S/. 898.82 S/. 69.14 S/. 138.28 S/. - S/. - S/. - S/. 138.28 S/. 34.57 S/. 7,570.83 1,002.53
01.09.03.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 207,128.07 S/. 3,463.99 S/. 21,848.63 S/. 18,355.47 S/. 756.04 S/. - S/. 4,521.41 S/. 3,887.39 S/. 532.36 S/. 18,373.71 S/. - S/. - S/. 24,236.96 S/. 23,267.04 S/. 28,783.89 S/. 18,180.45 S/. 3,216.04 S/. 7,128.52 S/. - S/. 2,249.77 S/. 1,443.93 S/. 1,385.59 S/. 196.90 S/. 181,828.09 25,299.98
01.09.03.08 Excavacion Manual de buzones T.N. S/. 35,893.60 S/. 1,017.06 S/. 1,088.70 S/. 3,453.36 S/. 233.39 S/. - S/. 217.34 S/. - S/. - S/. 974.12 S/. 836.38 S/. 792.86 S/. -0.44 S/. 2,885.80 S/. 3,356.74 S/. 2,623.79 S/. 426.50 S/. 893.24 S/. 125.36 S/. - S/. 235.91 S/. 168.92 S/. 106.79 S/. 19,435.82 16,457.78
01.09.03.09 Tarrajeo con Impermeabilizante S/. 387.61 S/. 884.03 S/. 5,635.82 S/. -6,519.85 S/. - S/. - S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 387.61 0.00
01.09.03.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 8,049.01 S/. 215.14 S/. 717.13 S/. -932.26 S/. - S/. - S/. 311.44 S/. - S/. 28.69 S/. 588.90 S/. 611.85 S/. 605.25 S/. 717.13 S/. 2,154.24 S/. 745.81 S/. 487.65 S/. 114.74 S/. 143.43 S/. - S/. 28.69 S/. - S/. - S/. - S/. 6,537.83 1,511.18
01.09.03.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 729.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 729.00 0.00
01.09.03.12 Curado de Concreto en Buzones S/. 6,772.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 628.13 S/. 409.65 S/. 1,685.30 S/. 518.89 S/. 628.13 S/. 109.24 S/. 136.55 S/. 81.93 S/. - S/. - S/. - S/. - S/. 4,252.44 2,520.44
01.09.03.13 Solaqueado para cuerpo de buzon S/. 32,618.77 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 105.03 S/. 861.29 S/. 3,129.17 S/. 3,505.90 S/. 5,804.35 S/. 2,361.41 S/. 2,966.53 S/. 490.34 S/. 661.95 S/. 404.53 S/. - S/. 94.03 S/. 178.58 S/. - S/. 20,563.11 12,055.66
01.09.03.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 15,028.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,515.00 S/. 787.80 S/. 2,363.40 S/. 969.60 S/. 2,969.40 S/. 1,575.60 S/. 1,575.60 S/. 242.40 S/. 303.00 S/. 181.80 S/. - S/. 363.60 S/. 242.40 S/. - S/. 13,089.60 1,939.20
01.09.04 BUZON DE RED DE DESAGUE D=1.20m; H=2.50m S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.04.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 12,923.71 S/. - S/. - S/. - S/. - S/. - S/. 4,293.32 S/. - S/. - S/. - S/. - S/. 98.17 S/. - S/. - S/. - S/. - S/. 134.62 S/. 403.87 S/. - S/. - S/. - S/. - S/. 109.35 S/. 5,039.33 7,884.38
01.09.04.02 concreto f'c=210 Kg/cm en losa de buzones S/. 16,097.07 S/. - S/. - S/. - S/. - S/. - S/. 5,160.51 S/. - S/. - S/. 1,452.02 S/. -1,450.34 S/. - S/. 1,715.95 S/. - S/. - S/. - S/. 168.64 S/. 505.93 S/. - S/. - S/. - S/. - S/. 147.56 S/. 7,700.27 8,396.80
01.09.04.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 13,087.68 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. - S/. 272.66 S/. 1,363.30 S/. 408.99 S/. - S/. - S/. - S/. 272.66 S/. - S/. - S/. - S/. - S/. - S/. 2,453.94 10,633.74
01.09.04.04 Encofrado y desencofrado de losa superior de buzon S/. 6,775.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 235.58 S/. 132.82 S/. 357.16 S/. 843.84 S/. 141.41 S/. - S/. - S/. 70.71 S/. 212.12 S/. - S/. - S/. - S/. - S/. 82.93 S/. 2,076.57 4,699.27
01.09.04.05 Encofrado y desencofrado de buzones S/. 8,219.52 S/. 256.86 S/. - S/. - S/. - S/. - S/. 599.34 S/. 385.29 S/. - S/. 428.10 S/. 342.48 S/. 342.48 S/. 1,113.06 S/. 1,669.59 S/. - S/. - S/. 428.10 S/. 256.86 S/. - S/. - S/. 85.62 S/. - S/. 85.62 S/. 5,993.40 2,226.12
01.09.04.06 Encofrado y desencofrado de media caña S/. 3,318.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. 34.57 S/. 34.57 S/. 172.85 S/. 34.57 S/. 241.99 S/. 345.70 S/. - S/. - S/. 138.28 S/. 103.71 S/. 69.14 S/. - S/. - S/. - S/. 69.14 S/. 34.57 S/. 1,279.09 2,039.63
01.09.04.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 95,259.59 S/. 3,792.15 S/. 1,859.61 S/. - S/. 174.12 S/. - S/. 5,152.22 S/. 3,088.49 S/. - S/. 3,683.49 S/. 3,251.77 S/. 7,628.06 S/. 4,054.69 S/. - S/. - S/. - S/. 4,966.26 S/. 2,847.76 S/. - S/. - S/. 962.62 S/. - S/. 915.22 S/. 42,376.46 52,883.13
01.09.04.08 Excavacion Manual de buzones T.N. S/. 16,520.37 S/. 373.66 S/. - S/. - S/. - S/. - S/. 622.40 S/. 217.87 S/. 191.25 S/. 222.21 S/. 863.40 S/. 542.58 S/. 1,092.23 S/. - S/. - S/. - S/. 557.17 S/. 256.03 S/. - S/. 205.84 S/. 150.57 S/. - S/. 115.64 S/. 5,410.85 11,109.52
01.09.04.09 Tarrajeo con Impermeabilizante S/. 0.00 S/. 772.75 S/. 272.01 S/. -1,044.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.04.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 3,097.98 S/. 157.77 S/. 57.37 S/. -215.14 S/. - S/. - S/. 103.81 S/. 28.84 S/. - S/. 115.17 S/. 94.80 S/. 289.72 S/. 286.85 S/. 803.18 S/. - S/. - S/. 57.37 S/. 57.37 S/. - S/. - S/. 28.69 S/. - S/. 5.74 S/. 1,871.54 1,226.44
01.09.04.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 234.74 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 234.74 0.00
01.09.04.12 Curado de Concreto en Buzones S/. 2,621.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 81.93 S/. 163.86 S/. 81.93 S/. 355.03 S/. 54.62 S/. 54.62 S/. 81.93 S/. - S/. - S/. - S/. - S/. - S/. 873.92 1,747.84
01.09.04.13 Solaqueado para cuerpo de buzon S/. 15,507.43 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 231.10 S/. 472.62 S/. 1,264.20 S/. 1,875.54 S/. 1,427.41 S/. 2,022.64 S/. 373.88 S/. 349.23 S/. 478.08 S/. - S/. - S/. - S/. - S/. 110.33 S/. 8,605.03 6,902.40
01.09.04.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 5,817.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 303.00 S/. 60.60 S/. 545.40 S/. 424.20 S/. 181.80 S/. 1,090.80 S/. 181.80 S/. 121.20 S/. 181.80 S/. - S/. - S/. - S/. 121.20 S/. - S/. 3,211.80 2,605.80
01.09.05 BUZON DE RED DE DESAGUE D=1.20m; H=3.00m S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.05.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 6,057.99 S/. - S/. - S/. - S/. - S/. - S/. 981.33 S/. - S/. 1,862.01 S/. - S/. 233.09 S/. 95.21 S/. - S/. - S/. 134.62 S/. - S/. - S/. - S/. 269.24 S/. 134.62 S/. 109.35 S/. - S/. 109.35 S/. 3,928.82 2,129.17
01.09.05.02 concreto f'c=210 Kg/cm en losa de buzones S/. 7,542.60 S/. - S/. - S/. - S/. - S/. - S/. 1,356.32 S/. - S/. 678.79 S/. 169.49 S/. - S/. 434.26 S/. - S/. - S/. 168.64 S/. - S/. - S/. - S/. 337.29 S/. 168.64 S/. 147.56 S/. - S/. 147.56 S/. 3,608.55 3,934.05
01.09.05.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 6,134.85 S/. - S/. - S/. - S/. - S/. - S/. 2,044.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 272.66 S/. - S/. - S/. 545.32 S/. 2,862.93 3,271.92
01.09.05.04 Encofrado y desencofrado de losa superior de buzon S/. 3,176.14 S/. - S/. - S/. - S/. - S/. - S/. 531.28 S/. - S/. 265.64 S/. 66.41 S/. - S/. 178.42 S/. - S/. - S/. 70.71 S/. - S/. - S/. - S/. 141.41 S/. 70.71 S/. 82.93 S/. - S/. 82.93 S/. 1,490.44 1,685.70
01.09.05.05 Encofrado y desencofrado de buzones S/. 3,852.90 S/. 171.24 S/. 342.48 S/. 85.62 S/. - S/. - S/. 428.10 S/. 85.62 S/. - S/. 85.62 S/. 171.24 S/. 513.72 S/. - S/. - S/. 342.48 S/. 85.62 S/. 85.62 S/. 85.62 S/. 171.24 S/. - S/. - S/. - S/. 85.62 S/. 2,739.84 1,113.06
01.09.05.06 Encofrado y desencofrado de media caña S/. 1,555.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 34.57 S/. - S/. 241.99 S/. - S/. 276.56 S/. 34.57 S/. 34.57 S/. 34.57 S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 795.11 760.54
01.09.05.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 51,726.41 S/. 2,041.93 S/. 4,266.17 S/. 1,075.66 S/. - S/. - S/. 3,267.08 S/. 1,911.46 S/. - S/. 3,262.71 S/. 3,409.29 S/. 7,077.47 S/. - S/. 7,059.24 S/. 1,203.28 S/. 1,108.48 S/. 1,108.48 S/. 1,108.48 S/. 2,249.77 S/. - S/. - S/. 1,108.48 S/. 1,108.48 S/. 42,366.46 9,359.95
01.09.05.08 Excavacion Manual de buzones T.N. S/. 9,092.30 S/. 400.19 S/. 135.53 S/. 128.90 S/. - S/. - S/. 395.55 S/. 124.50 S/. 271.29 S/. 133.32 S/. 791.10 S/. 458.34 S/. 321.26 S/. 1,583.30 S/. 727.64 S/. 296.05 S/. - S/. - S/. 687.40 S/. - S/. - S/. 142.17 S/. 146.81 S/. 6,743.35 2,348.95
01.09.05.09 Tarrajeo con Impermeabilizante S/. 0.00 S/. 605.84 S/. 1,033.63 S/. -1,639.47 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.05.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 1,457.20 S/. 71.71 S/. 114.74 S/. -186.45 S/. - S/. - S/. 276.84 S/. 28.84 S/. - S/. 57.66 S/. 144.14 S/. 200.80 S/. 57.37 S/. - S/. 86.06 S/. 28.69 S/. 28.69 S/. - S/. 57.37 S/. - S/. - S/. 28.69 S/. 28.69 S/. 1,023.84 433.36
01.09.05.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 24,999.89 S/. - S/. 783.09 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,749.60 S/. - S/. 3,639.51 S/. 2,312.97 S/. 583.20 S/. 583.20 S/. - S/. 546.80 S/. - S/. - S/. 435.55 S/. 435.55 S/. 11,069.47 13,930.42
01.09.05.12 Curado de Concreto en Buzones S/. 1,228.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. 109.24 S/. - S/. 27.31 S/. 27.31 S/. 27.31 S/. 27.31 S/. 27.31 S/. 54.62 S/. - S/. - S/. - S/. - S/. 327.72 901.23
01.09.05.13 Solaqueado para cuerpo de buzon S/. 8,620.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 94.53 S/. 1,411.12 S/. - S/. 183.74 S/. 202.12 S/. 183.74 S/. 183.74 S/. 183.74 S/. 581.86 S/. - S/. 143.90 S/. 157.55 S/. 147.10 S/. 3,473.14 5,147.16
01.09.05.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 2,727.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 181.80 S/. - S/. 363.60 S/. - S/. 60.60 S/. 60.60 S/. - S/. 60.60 S/. - S/. 60.60 S/. - S/. 181.80 S/. - S/. 60.60 S/. 1,030.20 1,696.80
01.09.06 BUZON DE RED DE DESAGUE D=1.20m; H=3.50m S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00
01.09.06.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 2,961.68 S/. - S/. - S/. - S/. - S/. - S/. - S/. 899.34 S/. - S/. - S/. 489.89 S/. 280.03 S/. 134.62 S/. - S/. 134.62 S/. - S/. 269.24 S/. - S/. 134.62 S/. 134.62 S/. - S/. 109.35 S/. - S/. 2,586.33 375.35
01.09.06.02 concreto f'c=210 Kg/cm en losa de buzones S/. 3,684.87 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 611.33 S/. 168.64 S/. - S/. 168.64 S/. - S/. 337.29 S/. - S/. 168.64 S/. 168.64 S/. - S/. 147.56 S/. - S/. 1,770.74 1,914.13
01.09.06.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 2,999.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 272.66 S/. - S/. - S/. - S/. - S/. - S/. 272.66 S/. - S/. - S/. 136.33 S/. 817.98 2,181.28
01.09.06.04 Encofrado y desencofrado de losa superior de buzon S/. 1,552.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 137.12 S/. 70.71 S/. 74.67 S/. 70.71 S/. - S/. 141.41 S/. - S/. 70.71 S/. 70.71 S/. - S/. 82.93 S/. - S/. 718.97 833.91
01.09.06.05 Encofrado y desencofrado de buzones S/. 1,883.64 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 256.86 S/. 256.86 S/. 256.86 S/. 85.62 S/. - S/. 85.62 S/. 85.62 S/. 171.24 S/. 85.62 S/. - S/. - S/. - S/. - S/. 85.62 S/. - S/. 1,369.92 513.72
01.09.06.06 Encofrado y desencofrado de media caña S/. 760.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 172.85 S/. - S/. 69.14 S/. - S/. - S/. - S/. 69.14 S/. - S/. - S/. 449.41 311.13
01.09.06.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 29,221.45 S/. - S/. - S/. - S/. - S/. - S/. 2,446.67 S/. - S/. 10,158.59 S/. 2,446.16 S/. - S/. 69.28 S/. - S/. - S/. 4,980.85 S/. - S/. 1,268.91 S/. - S/. - S/. - S/. - S/. 1,144.94 S/. - S/. 22,515.40 6,706.05
01.09.06.08 Excavacion Manual de buzones T.N. S/. 5,209.34 S/. - S/. - S/. - S/. - S/. - S/. 293.62 S/. 280.12 S/. - S/. - S/. 439.83 S/. - S/. 195.67 S/. 185.72 S/. - S/. 742.90 S/. - S/. - S/. - S/. - S/. - S/. 151.23 S/. - S/. 2,289.09 2,920.25
01.09.06.09 Tarrajeo con Impermeabilizante S/. 0.00 S/. - S/.
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01 COMPONENTE 02: SISTEMA DE ALCANTARILLADO S/. 17,463,174.62 S/. 100,824.41
01 ACTIVIDAD 01: REDES DE ALCANTARILLADO S/. 17,463,174.62 S/. 100,824.41
01.01 OBRAS PROVISIONALES S/. 108,073.52 S/. 13,183.73
01.01.01 Cartel de Identificacion de la Obra de 3.60 X 2.40 m S/. 623.61 1.00 S/. 623.61
Diferencia S/. -
Sub total S/. 623.61 S/. 623.61
Personal S/. 75.16 S/. 75.16
Materiales S/. 546.20 S/. 546.20
Equipos S/. 2.25 S/. 2.25
Subcontratos S/. 0.00 S/. -
01.01.02 Construccion Provisional de Casetas de Guardiania S/. 1,034.16 12.00

Sub total S/. 86.18 S/. -


Personal S/. 28.73 S/. -
Materiales S/. 56.59 S/. -
Equipos S/. 0.86 S/. -
Subcontratos S/. 0.00 S/. -
01.01.03 Construccion Provisional de Servicios Higienicos S/. 1,378.88 16.00

Sub total S/. 86.18 S/. -


Personal S/. 28.73 S/. -
Materiales S/. 56.59 S/. -
Equipos S/. 0.86 S/. -
Subcontratos S/. 0.00 S/. -
01.01.04 ALMACEN PARA EQUIPOS PESADOS S/. 17,342.00 2,600.00
Diferencia S/. -
Sub total S/. 6.67 S/. -
Personal S/. 1.34 S/. -
Materiales S/. 5.29 S/. -
Equipos S/. 0.04 S/. -
Subcontratos S/. 0.00 S/. -
01.01.05 ALMACEN PARA MATERIALES S/. 63,215.00 4,700.00 S/. 2,690.00
Diferencia S/. -
Sub total S/. 13.45 S/. 2,690.00
Personal S/. 4.03 S/. 806.00
Materiales S/. 9.30 S/. 1,860.00
Equipos S/. 0.12 S/. 24.00
Subcontratos S/. 0.00 S/. -
01.01.06 Señalizacion Temporal de Seguridad S/. 10,844.76 1,463.53 S/. 9,870.12
Diferencia S/. 0.00
Sub total S/. 7.41 S/. 9,870.12
Personal S/. 0.64 S/. 852.48
Materiales S/. 0.23 S/. 306.36
Equipos S/. 0.02 S/. 26.64
Subcontratos S/. 6.52 S/. 8,684.64
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.01.07 Puentes Peatonales Provisionales S/. 8,550.36 36.00
Diferencia S/. -
Sub total S/. 237.51 S/. -
Personal S/. 37.58 S/. -
Materiales S/. 198.80 S/. -
Equipos S/. 1.13 S/. -
Subcontratos S/. 0.00 S/. -
01.01.08 Puesta en Operacion del Sistema S/. 5,084.75 1.00
Diferencia S/. -
Sub total S/. 5,084.75 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 5,084.75 S/. -
01.02 AGUA Y DESAGUE PARA OBRA S/. 5,076.11 S/. -
01.02.01 Agua para la construccion S/. 338.98 2.00
Diferencia S/. -
Sub total S/. 169.49 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 169.49 S/. -
01.02.02 Desague para la construccion S/. 160.90 2.00
Diferencia S/. -
Sub total S/. 80.45 S/. -
Personal S/. 50.11 S/. -
Materiales S/. 30.34 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.02.03 Consumo y mantenimiento SEDA S/. 4,576.23 27.00
Diferencia S/. -
Sub total S/. 169.49 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 169.49 S/. -
01.03 ENERGIA ELECTRICA PARA OBRA S/. 4,699.31 S/. -
01.03.01 Conexion e Instalacion de Energia Electrica S/. 123.08 2.00
Diferencia S/. -
Sub total S/. 61.54 S/. -
Personal S/. 25.05 S/. -
Materiales S/. 35.74 S/. -
Equipos S/. 0.75 S/. -
Subcontratos S/. 0.00 S/. -
01.03.02 Consumo y mantenimento ELECTRO S/. 4,576.23 27.00
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. 4,406.74 S/. -
Sub total S/. 169.49 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 169.49 S/. -
01.04 TRABAJOS PRELIMINARES S/. 170,564.31 S/. 65,943.27
01.04.01 Trazo, Niveles y Replanteo antes de Inicio de Obra S/. 65,472.07 163,680.18 S/. 65,472.07
Diferencia S/. -0.00
Sub total S/. 0.40 S/. 65,472.07
Personal S/. 0.07 S/. 11,457.61
Materiales S/. 0.28 S/. 45,830.45
Equipos S/. 0.05 S/. 8,184.01
Subcontratos S/. 0.00 S/. -
01.04.02 Movilizacion y Desmobilizacion de Maquinaria Pesada y Herramientas S/. 2,542.37 1.00
Diferencia S/. -
Sub total S/. 2,542.37 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 2,542.37 S/. -
01.04.03 Trazo, Niveles y Replanteo Preliminar S/. 39,918.66 63,362.95 S/. 471.20
Diferencia S/. 0.00
Sub total S/. 0.63 S/. 471.20
Personal S/. 0.18 S/. 134.63
Materiales S/. 0.28 S/. 209.42
Equipos S/. 0.17 S/. 127.15
Subcontratos S/. 0.00 S/. -
01.04.04 Trazo, Nivelacion y Replanteo durante el Proceso Constructivo S/. 62,631.21 96,355.70
Diferencia S/. -
Sub total S/. 0.65 S/. -
Personal S/. 0.30 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.29 S/. -
Subcontratos S/. 0.00 S/. -
01.05 SEGURIDAD Y SALUD S/. 332,997.63 S/. 8,841.71
01.05.01 Elaboracion, Implementacion y Administracion del Plan de Seguridad S/. 4,130.00 1.00 S/. 4,130.00
Diferencia S/. -
Sub total S/. 4,130.00 S/. 4,130.00
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 4,130.00 S/. 4,130.00
01.05.02 Equipos de Proteccion Individual (EPI) S/. 236,301.00 1,300.00 S/. 4,180.71
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 181.77 S/. 4,180.71
Personal S/. 0.00 S/. -
Materiales S/. 50.37 S/. 1,158.51
Equipos S/. 131.40 S/. 3,022.20
Subcontratos S/. 0.00 S/. -
01.05.03 Equipos de Proteccion Colectiva S/. 3,497.96 2.00
Diferencia S/. -
Sub total S/. 1,748.98 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 1,748.98 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.05.04 Tranqueras de Madera de 1.20X1.10 m para Desvio Transito Vehicular S/. 3,557.40 28.00
Diferencia S/. -
Sub total S/. 127.05 S/. -
Personal S/. 39.37 S/. -
Materiales S/. 86.50 S/. -
Equipos S/. 1.18 S/. -
Subcontratos S/. 0.00 S/. -
01.05.05 Capacitacion en Seguridad y Salud S/. 4,490.76 2.00
Diferencia S/. -
Sub total S/. 2,245.38 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 2,245.38 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.05.06 Recursos para respuestas ante emergencias en seguridad y salud S/. 885.61 1.00
Diferencia S/. -
Sub total S/. 885.61 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 885.61 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.05.07 Cono de fibra de vidrio fosforesente p/ desvio de transito S/. 2,655.00 50.00 S/. 531.00
Diferencia S/. -
Sub total S/. 53.10 S/. 531.00
Personal S/. 0.00 S/. -
Materiales S/. 53.10 S/. 531.00
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.05.08 Puente d/madera pase peatonal sobre zanja s/d S/. 24,377.50 250.00
Diferencia S/. -
Sub total S/. 97.51 S/. -
Personal S/. 37.58 S/. -
Materiales S/. 58.80 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 1.13 S/. -
Subcontratos S/. 0.00 S/. -
01.05.09 Puente d/madera para pase vehicular sobre zanja s/d S/. 1,950.20 20.00
Diferencia S/. -
Sub total S/. 97.51 S/. -
Personal S/. 37.58 S/. -
Materiales S/. 58.80 S/. -
Equipos S/. 1.13 S/. -
Subcontratos S/. 0.00 S/. -
01.05.10 Cinta plastica señalizadora para limite de seguridad en obra S/. 51,152.20 22,534.01
Diferencia S/. -
Sub total S/. 2.27 S/. -
Personal S/. 0.50 S/. -
Materiales S/. 1.75 S/. -
Equipos S/. 0.02 S/. -
Subcontratos S/. 0.00 S/. -
01.06 MOVIMIENTO DE TIERRAS S/. 6,704,596.95 S/. -
01.06.01 EXPLANACIONES
01.06.01.01 Corte de Material Suelto S/. 133,819.37 37,909.17
Diferencia S/. -
Sub total S/. 3.53 S/. -
Personal S/. 0.14 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 3.39 S/. -
Subcontratos S/. 0.00 S/. -
01.06.01.02 Relleno con Material Propio c/equipo pesado S/. 94,097.64 19,203.60
Diferencia S/. -
Sub total S/. 4.90 S/. -
Personal S/. 0.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 4.43 S/. -
Subcontratos S/. 0.00 S/. -
01.06.01.03 Eliminacion de material excedente (D=7 Km) S/. 478,219.37 30,114.57
Diferencia S/. -
Sub total S/. 15.88 S/. -
Personal S/. 0.67 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 15.21 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02 CORTE Y REPOSICION DE PAVIMENTO RIGIDO
01.06.02.01 ROTURA DE PAVIMENTO RIGIDO F´C=210 KG/CM2 ESPESOR DE 20 CM S/. 283,181.65 7,816.22
Diferencia S/. -
Sub total S/. 36.23 S/. -
Personal S/. 6.45 S/. -
Materiales S/. 5.43 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 24.35 S/. -
Subcontratos S/. 0.00 S/. -
ROTURA DE VEREDA Y PAVIMENTO PARA CONEXIONES DOMICILIARIAS F
01.06.02.02 S/. 5,196.00 200.00
´C=210 KG/CM2 ESPESOR DE 20 CM
Diferencia S/. -
Sub total S/. 25.98 S/. -
Personal S/. 4.30 S/. -
Materiales S/. 5.43 S/. -
Equipos S/. 16.25 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.03 EXCAVACION A NIVEL DE SUBRASANTE S/. 174.80 40.00
Diferencia S/. -
Sub total S/. 4.37 S/. -
Personal S/. 0.28 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 4.09 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.04 RELLENO COMPACTADO HASTA NIVEL DE BASE S/. 7,419.36 208.00
Diferencia S/. -
Sub total S/. 35.67 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 14.20 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.05 ELIMINACION DE MATERIAL EXCEDENTE HASTA 5KM S/. 32,884.14 1,969.11
Diferencia S/. -
Sub total S/. 16.70 S/. -
Personal S/. 0.67 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 16.03 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.06 ELIMINACION DE MATERIAL HASTA 100 M PARA ACARREO S/. 26,130.09 1,969.11
Diferencia S/. -
Sub total S/. 13.27 S/. -
Personal S/. 12.88 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.39 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.07 BASE AFIRMADO DE MATERIAL GRANULAR S/. 332,563.56 7,761.11
Diferencia S/. -
Sub total S/. 42.85 S/. -
Personal S/. 9.76 S/. -
Materiales S/. 26.64 S/. -
Equipos S/. 6.45 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.08 REPOSICION DE PAVIMENTO RIGIDO S/. 6,775.33 17.05
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. -
Sub total S/. 397.38 S/. -
Personal S/. 51.83 S/. -
Materiales S/. 332.62 S/. -
Equipos S/. 12.93 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.09 REPOSICION DE VEREDAS S/. 13,337.60 40.00
Diferencia S/. -
Sub total S/. 333.44 S/. -
Personal S/. 42.11 S/. -
Materiales S/. 280.82 S/. -
Equipos S/. 10.51 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.10 PRUEBA DE COMPACTACION DE SUELOS S/. 2,640.00 22.00
Diferencia S/. -
Sub total S/. 120.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.11 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) S/. 12,250.00 350.00
Diferencia S/. -
Sub total S/. 35.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 35.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.12 ACERO CORRUGADO DE 1/4" fy=4200kg/cm2 para malla de temperatura S/. 40,583.91 8,899.98
Diferencia S/. -
Sub total S/. 4.56 S/. -
Personal S/. 1.05 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.05 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.13 Reposicion de pavimento rigido F'c=210kg/cm2 S/. 516,303.10 1,359.05
Diferencia S/. -
Sub total S/. 379.90 S/. -
Personal S/. 10.41 S/. -
Materiales S/. 338.58 S/. -
Equipos S/. 30.91 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.14 ROTURA DE ESCALINATAS F'c=175kg/cm2 ESPESOR DE 20cm S/. 4,459.24 199.34
Diferencia S/. -
Sub total S/. 22.37 S/. -
Personal S/. 2.87 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Materiales S/. 5.43 S/. -
Equipos S/. 14.07 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.15 Reposicion de escalinatas F'c=175kg/cm2 S/. 13,479.44 38.07
Diferencia S/. -
Sub total S/. 354.07 S/. -
Personal S/. 63.30 S/. -
Materiales S/. 278.54 S/. -
Equipos S/. 12.23 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.16 Encofrado de Escalinatas S/. 5,967.01 236.88
Diferencia S/. -
Sub total S/. 25.19 S/. -
Personal S/. 7.15 S/. -
Materiales S/. 17.83 S/. -
Equipos S/. 0.21 S/. -
Subcontratos S/. 0.00 S/. -
01.06.02.17 Reposicion con Pavimento Flexible S/. 122,521.20 1,021.01
Diferencia S/. -
Sub total S/. 120.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03 EXCAVACION DE ZANJAS PARA EL TENDIDO DE TUBERIAS
01.06.03.01 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=1.50 m S/. 242,233.53 20,650.77
Diferencia S/. -
Sub total S/. 11.73 S/. -
Personal S/. 0.76 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 10.97 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.02 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=2.00 m S/. 302,817.03 21,738.48
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 0.90 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 13.03 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.03 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=2.50 m S/. 138,318.36 8,693.80
Diferencia S/. -
Sub total S/. 15.91 S/. -
Personal S/. 1.02 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 14.89 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Subcontratos S/. 0.00 S/. -
01.06.03.04 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=3.00 m S/. 40,791.17 2,197.80
Diferencia S/. -
Sub total S/. 18.56 S/. -
Personal S/. 1.19 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 17.37 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.05 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=3.50 m S/. 44,670.78 1,804.88
Diferencia S/. -
Sub total S/. 24.75 S/. -
Personal S/. 1.59 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 23.16 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.06 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=4.00 m S/. 44,889.53 1,410.29
Diferencia S/. -
Sub total S/. 31.83 S/. -
Personal S/. 2.05 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 29.78 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.07 Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 400mm H=7.00 m S/. 65,957.27 1,480.19
Diferencia S/. -
Sub total S/. 44.56 S/. -
Personal S/. 2.87 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 41.69 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.08 Refine y nivelacion de zanja T.N. tub 160 - 400 mm S/. 137,893.94 62,395.45
Diferencia S/. -
Sub total S/. 2.21 S/. -
Personal S/. 2.15 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.06 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.09 Cama de apoyo p/tub 160 - 400 mm T.N. S/. 595,252.59 62,395.45
Diferencia S/. -
Sub total S/. 9.54 S/. -
Personal S/. 3.07 S/. -
Materiales S/. 6.38 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.10 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=1.50m S/. 461,012.67 21,147.37
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 21.80 S/. -
Personal S/. 19.53 S/. -
Materiales S/. 2.27 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.11 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.00m S/. 792,257.95 23,308.56
Diferencia S/. -
Sub total S/. 33.99 S/. -
Personal S/. 30.47 S/. -
Materiales S/. 3.52 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.12 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.50m S/. 366,601.11 9,986.41
Diferencia S/. -
Sub total S/. 36.71 S/. -
Personal S/. 32.90 S/. -
Materiales S/. 3.81 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.13 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.00m S/. 111,756.28 2,530.14
Diferencia S/. -
Sub total S/. 44.17 S/. -
Personal S/. 39.59 S/. -
Materiales S/. 4.58 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.14 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.50m S/. 103,737.10 2,009.63
Diferencia S/. -
Sub total S/. 51.62 S/. -
Personal S/. 46.28 S/. -
Materiales S/. 5.34 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.15 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=4.00m S/. 91,738.83 1,541.57
Diferencia S/. -
Sub total S/. 59.51 S/. -
Personal S/. 53.36 S/. -
Materiales S/. 6.15 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.16 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=7.00m S/. 198,949.37 1,871.76
Diferencia S/. -
Sub total S/. 106.29 S/. -
Personal S/. 95.32 S/. -
Materiales S/. 10.97 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.17 Eliminacion de material excedente (D=7 Km) S/. 256,016.72 16,121.96
Diferencia S/. -
Sub total S/. 15.88 S/. -
Personal S/. 0.67 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 15.21 S/. -
Subcontratos S/. 0.00 S/. -
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en Terreno Natural
01.06.03.18 S/. 3,227.75 147.05
con Presencia de Roca Suelta 30% H=1.50 m
Diferencia S/. -
Sub total S/. 21.95 S/. -
Personal S/. 4.09 S/. -
Materiales S/. 0.15 S/. -
Equipos S/. 17.71 S/. -
Subcontratos S/. 0.00 S/. -
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en Terreno Natural
01.06.03.19 S/. 17,534.98 684.96
con Presencia de Roca Suelta 30% H=2.00 m
Diferencia S/. -
Sub total S/. 25.60 S/. -
Personal S/. 4.77 S/. -
Materiales S/. 0.15 S/. -
Equipos S/. 20.68 S/. -
Subcontratos S/. 0.00 S/. -
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en Terreno Natural
01.06.03.20 S/. 22,810.04 743.24
con Presencia de Roca Suelta 30% H=2.50 m
Diferencia S/. -
Sub total S/. 30.69 S/. -
Personal S/. 5.73 S/. -
Materiales S/. 0.15 S/. -
Equipos S/. 24.81 S/. -
Subcontratos S/. 0.00 S/. -
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en Terreno Natural
01.06.03.21 S/. 9,627.68 188.63
con Presencia de Roca Suelta 15% H=7.00 m
Diferencia S/. -
Sub total S/. 51.04 S/. -
Personal S/. 9.54 S/. -
Materiales S/. 0.15 S/. -
Equipos S/. 41.35 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.22 EXCAVACION DE ZANJA MANUAL S/. 382,175.77 17,285.20
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.23 Voladura de Roca controlada en Zanja con Presencia de Roca Fija S/. 28,900.00 340.00
Diferencia S/. -
Sub total S/. 85.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 85.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.24 Relleno de Zanja con Material de Prestamo S/. 100,737.00 2,100.00
Diferencia S/. -
Sub total S/. 47.97 S/. -
Personal S/. 14.08 S/. -
Materiales S/. 22.13 S/. -
Equipos S/. 11.76 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.25 Excavacion de Zanja c/Maquinaria en terreno suelto H=5m S/. 12,686.69 273.42
Diferencia S/. -
Sub total S/. 46.40 S/. -
Personal S/. 2.98 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 43.42 S/. -
Subcontratos S/. 0.00 S/. -
01.06.03.26 Relleno y Comp. de Znaja p/tub 450 mm h=1.50m
01.07 ENTIBADO DE ZANJAS S/. 504,677.26 S/. -
01.07.01 TRANSPORTE DE MATERIALES PARA ENTIBADO S/. 6,708.96 12,424.00
Diferencia S/. -
Sub total S/. 0.54 S/. -
Personal S/. 0.06 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.07.02 ARMADO DE FORMAS PARA ENTIBADO S/. 324,330.24 2,847.00
Diferencia S/. -
Sub total S/. 113.92 S/. -
Personal S/. 10.02 S/. -
Materiales S/. 103.60 S/. -
Equipos S/. 0.30 S/. -
Subcontratos S/. 0.00 S/. -
01.07.03 ACARREO DE FORMAS PARA ENTIBADO S/. 7,573.02 2,847.00
Diferencia S/. -
Sub total S/. 2.66 S/. -
Personal S/. 2.58 S/. -
Materiales S/. 0.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.08 S/. -
Subcontratos S/. 0.00 S/. -
01.07.04 ENTIBADO Y APUNTALAMIENTO DE ZANJAS H > 2.00m S/. 166,065.04 16,264.94
Diferencia S/. -
Sub total S/. 10.21 S/. -
Personal S/. 3.97 S/. -
Materiales S/. 6.12 S/. -
Equipos S/. 0.12 S/. -
Subcontratos S/. 0.00 S/. -
01.08 TUBERIAS Y ACCESORIOS S/. 3,550,122.10 S/. -
01.08.01 SUMINISTRO
01.08.01.01 Tuberia PVC PARA ALCANTARILLADO SN4 de 200mm U.F. incl Anillo S/. 2,364,670.08 9,486.00

Sub total S/. 249.28 S/. -


Personal S/. 0.00 S/. -
Materiales S/. 249.28 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.08.01.02 Tuberia PVC PARA ALCANTARILLADO SN4 de 250mm U.F. incl Anillo S/. 263,640.30 707.00

Sub total S/. 372.90 S/. -


Personal S/. 0.00 S/. -
Materiales S/. 372.90 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.08.01.03 Tuberia PVC PARA ALCANTARILLADO SN4 de 355mm U.F. incl Anillo S/. 160,585.60 268.00
Diferencia S/. -
Sub total S/. 599.20 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 599.20 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.08.01.04 Tuberia PVC PARA ALCANTARILLADO SN4 de 400mm U.F. incl Anillo S/. 184,570.86 237.00
Diferencia S/. -
Sub total S/. 778.78 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 778.78 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.08.01.05 Tuberia y accesorios para dispositivos de caida de buzones S/. 0.00 -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.08.02 INSTALACION DE TUBERIAS Y ACCESORIOS
01.08.02.01 Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de 200mm U.F. S/. 237,812.85 55,434.23
Diferencia S/. -
Sub total S/. 4.29 S/. -
Personal S/. 4.11 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.12 S/. -
Subcontratos S/. 0.00 S/. -
01.08.02.02 Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de 250mm U.F. S/. 21,141.18 4,585.94
Diferencia S/. -
Sub total S/. 4.61 S/. -
Personal S/. 4.42 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.13 S/. -
Subcontratos S/. 0.00 S/. -
01.08.02.03 Instalacion Tuberia PVC PARA ALCANTARILLADO SN de 355mm U.F. S/. 8,182.36 1,573.53
Diferencia S/. -
Sub total S/. 5.20 S/. -
Personal S/. 4.99 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.15 S/. -
Subcontratos S/. 0.00 S/. -
01.08.02.04 Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de 400mm U.F. S/. 6,677.75 1,116.68
Diferencia S/. -
Sub total S/. 5.98 S/. -
Personal S/. 5.75 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.17 S/. -
Subcontratos S/. 0.00 S/. -
01.08.02.05 Instalacion de Tuberia y Accesorios para dispositivos de caida de buzones S/. 0.00
01.08.02.06 Instalacion de Tuberia y Accesorios para saltos hidraulicos con caida especial S/. 8,195.25 35.00
Diferencia S/. -
Sub total S/. 234.15 S/. -
Personal S/. 3.97 S/. -
Materiales S/. 230.06 S/. -
Equipos S/. 0.12 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03 PASE AEREO EN ALCANTARILLA
01.08.03.01 TRABAJOS PRELIMINARES
01.08.03.01.01 TRAZO DURANTE LA EJECUCION DE LA OBRA S/. 79.59 56.05
Diferencia S/. -
Sub total S/. 1.42 S/. -
Personal S/. 0.92 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.44 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Subcontratos S/. 0.00 S/. -
01.08.03.02 MOVIMIENTO DE TIERRAS
01.08.03.02.01 EXPLANACIONES
01.08.03.02.01.01 EXCAVACIONES PROFUNDAS EN ZAPATAS C/MAQUINA S/. 4,421.69 1,681.25
Diferencia S/. -
Sub total S/. 2.63 S/. -
Personal S/. 0.45 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 2.18 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.02.01.02 Eliminacion de material excedente (D=7 Km) S/. 34,707.96 2,185.64
Diferencia S/. -
Sub total S/. 15.88 S/. -
Personal S/. 0.67 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 15.21 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.02.01.03 Relleno y Compactado con material de Propio S/. 3,999.17 56.05
Diferencia S/. -
Sub total S/. 71.35 S/. -
Personal S/. 42.94 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 28.41 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.03 CONCRETO SIMPLE
01.08.03.03.01 SOLADOS CONCRETO f'c=100 kg/cm2 h=2" S/. 13,306.27 56.05
Diferencia S/. -
Sub total S/. 237.40 S/. -
Personal S/. 7.62 S/. -
Materiales S/. 228.30 S/. -
Equipos S/. 1.48 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.03.02 DADOS DE SUJECION S/. 400.11 1.14
Diferencia S/. -
Sub total S/. 350.97 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 280.82 S/. -
Equipos S/. 14.01 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04 CONCRETO ARMADO
01.08.03.04.01 ZAPATAS
01.08.03.04.01.01 ACERO EN ZAPATAS S/. 5,583.65 1,500.98
Diferencia S/. -
Sub total S/. 3.72 S/. -
Personal S/. 1.24 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Materiales S/. 2.44 S/. -
Equipos S/. 0.04 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04.01.02 CONCRETO PARA ZAPATAS f'c=210 kg/cm2 S/. 11,431.32 28.02
Diferencia S/. -
Sub total S/. 407.97 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 337.82 S/. -
Equipos S/. 14.01 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04.02 COLUMNAS
01.08.03.04.02.01 ACERO EN COLUMNAS S/. 3,481.06 935.77
Diferencia S/. -
Sub total S/. 3.72 S/. -
Personal S/. 1.24 S/. -
Materiales S/. 2.44 S/. -
Equipos S/. 0.04 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 1,446.71 27.80
Diferencia S/. -
Sub total S/. 52.04 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 23.33 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04.02.03 CONCRETO f'c=210 kg/cm2 PARA COLUMNAS S/. 1,974.57 4.84
Diferencia S/. -
Sub total S/. 407.97 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 337.82 S/. -
Equipos S/. 14.01 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.04.02.04 TARRAJEO EN COLUMNAS S/. 731.97 27.80
Diferencia S/. -
Sub total S/. 26.33 S/. -
Personal S/. 15.44 S/. -
Materiales S/. 10.43 S/. -
Equipos S/. 0.46 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.05 ESTRUCTURAS METALICAS
01.08.03.05.01 ESTRUCTURA METALICA EN PASE AEREO TIPO ARCO S/. 120,842.40 5.00
Diferencia S/. -
Sub total S/. 24,168.48 S/. -
Personal S/. 4,666.00 S/. -
Materiales S/. 19,362.50 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 139.98 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.05.02 INSTALACION DE PASE AEREO METALICO S/. 20,489.55 5.00
Diferencia S/. -
Sub total S/. 4,097.91 S/. -
Personal S/. 1,493.12 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 2,604.79 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.06 ADQUISICION E INSTALACION DE TUBERIA DE 200 MM
01.08.03.06.01 ADQUISICION DE TUBERIA DE 200MM S/. 22,500.00 45.00
Diferencia S/. -
Sub total S/. 500.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 500.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.06.02 INSTALACION DE TUBERIA DE 200MM S/. 193.05 45.00
Diferencia S/. -
Sub total S/. 4.29 S/. -
Personal S/. 4.11 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.12 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.06.03 PRUEBA HIDRAULICA DE TUEBRIA DE 200MM S/. 2,752.72 179.33
Diferencia S/. -
Sub total S/. 15.35 S/. -
Personal S/. 2.40 S/. -
Materiales S/. 0.54 S/. -
Equipos S/. 12.41 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07 PASE AEREO CORTAVIENTOS
01.08.03.07.01 OBRAS PRELIMINARES
01.08.03.07.01.01 Limpieza de Terreno Manual S/. 16.52 25.82
Diferencia S/. -
Sub total S/. 0.64 S/. -
Personal S/. 0.61 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.03 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.01.02 TRAZO DURANTE LA EJECUCION DE LA OBRA S/. 36.66 25.82
Diferencia S/. -
Sub total S/. 1.42 S/. -
Personal S/. 0.92 S/. -
Materiales S/. 0.06 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.44 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.02 MOVIMIENTO DE TIERRAS
01.08.03.07.02.01 CORTE DE MATERIAL SUELTO S/. 114.01 30.98
Diferencia S/. -
Sub total S/. 3.68 S/. -
Personal S/. 0.28 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 3.40 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.02.02 NIVELACION INTERIOR APISONADO MANUAL S/. 41.31 25.82
Diferencia S/. -
Sub total S/. 1.60 S/. -
Personal S/. 1.26 S/. -
Materiales S/. 0.30 S/. -
Equipos S/. 0.04 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.02.03 ELIMINACION DE MATERIAL HASTA 100 M PARA ACARREO S/. 534.52 40.28
Diferencia S/. -
Sub total S/. 13.27 S/. -
Personal S/. 12.88 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.39 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.03 CONCRETO ARMADO
01.08.03.07.03.01 CONCRETO f'c=175 kg/cm2 S/. 6,847.92 20.75
Diferencia S/. -
Sub total S/. 330.02 S/. -
Personal S/. 43.97 S/. -
Materiales S/. 278.56 S/. -
Equipos S/. 7.49 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.03.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 S/. 1,485.83 332.40
Diferencia S/. -
Sub total S/. 4.47 S/. -
Personal S/. 0.89 S/. -
Materiales S/. 3.55 S/. -
Equipos S/. 0.03 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.04 ACCESORIOS
01.08.03.07.04.01 GRAPAS TIPO CROSBI DE 1/2" S/. 301.68 72.00
Diferencia S/. -
Sub total S/. 4.19 S/. -
Personal S/. 2.15 S/. -
Materiales S/. 1.98 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.06 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.04.02 CABLE DE ACERO TIPO BOA DE 1/2" ( CORTA VIENTO) S/. 2,361.43 286.93
Diferencia S/. -
Sub total S/. 8.23 S/. -
Personal S/. 0.83 S/. -
Materiales S/. 7.36 S/. -
Equipos S/. 0.04 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.07.04.03 TEMPLADOR D=5/8" S/. 835.74 18.00
Diferencia S/. -
Sub total S/. 46.43 S/. -
Personal S/. 4.30 S/. -
Materiales S/. 42.00 S/. -
Equipos S/. 0.13 S/. -
Subcontratos S/. 0.00 S/. -
VARILLA DE ALCLAJE DE F°G° DE 16MM X2.4M CON OJO , TUERCA Y
01.08.03.07.04.04 S/. 27,183.78 18.00
ARANDELA EN UN EXTREMO
Diferencia S/. -
Sub total S/. 1,510.21 S/. -
Personal S/. 9.91 S/. -
Materiales S/. 1,500.00 S/. -
Equipos S/. 0.30 S/. -
Subcontratos S/. 0.00 S/. -
01.08.03.08 PINTURA
01.08.03.08.01 PINTURA ANTICORROSIVA EN ESTRUCTURA METALICA S/. 6,544.68 350.17
Diferencia S/. -
Sub total S/. 18.69 S/. -
Personal S/. 5.28 S/. -
Materiales S/. 13.25 S/. -
Equipos S/. 0.16 S/. -
Subcontratos S/. 0.00 S/. -
01.09 CAMARAS DE INSPECCION S/. 2,622,388.19 S/. 12,855.70
01.09.01 BUZON DE RED DE DESAGUE D=1.20m; H=1.20m
01.09.01.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 70,676.55 14,542.50
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.02 concreto f'c=210 Kg/cm en losa de buzones S/. 87,964.71 208.64
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 71,573.25 525.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.04 Encofrado y desencofrado de losa superior de buzon S/. 37,056.01 1,121.55
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.05 Encofrado y desencofrado de buzones S/. 44,950.50 525.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.06 Encofrado y desencofrado de media caña S/. 18,149.25 525.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 302,653.84 830.03
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.08 Excavacion Manual de buzones T.N. S/. 51,177.13 2,314.66 S/. 12,855.70
Diferencia S/. -0.00
Sub total S/. 22.11 S/. 12,855.70
Personal S/. 21.47 S/. 12,483.58
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. 372.12
Subcontratos S/. 0.00 S/. -
01.09.01.09 Tarrajeo con Impermeabilizante S/. 231.21 7.48
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. -
Sub total S/. 30.91 S/. -
Personal S/. 19.82 S/. -
Materiales S/. 10.50 S/. -
Equipos S/. 0.59 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 17,090.52 59.58
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.11 Curado de Concreto en Buzones S/. 14,337.75 525.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.12 Solaqueado para cuerpo de buzon S/. 43,107.64 3,094.59
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.01.13 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 31,815.00 525.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02 BUZON DE RED DE DESAGUE D=1.20m; H=1.50m
01.09.02.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 61,118.39 12,575.80
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.02 concreto f'c=210 Kg/cm en losa de buzones S/. 76,071.09 180.43
Diferencia S/. -
Sub total S/. 421.61 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 61,893.82 454.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.04 Encofrado y desencofrado de losa superior de buzon S/. 32,044.84 969.88
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.05 Encofrado y desencofrado de buzones S/. 38,871.48 454.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.06 Encofrado y desencofrado de media caña S/. 15,694.78 454.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 308,032.13 844.78
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.08 Excavacion Manual de buzones T.N. S/. 52,811.95 2,388.60
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Subcontratos S/. 0.00 S/. -
01.09.02.09 Tarrajeo con Impermeabilizante S/. 326.10 10.55
Diferencia S/. -
Sub total S/. 30.91 S/. -
Personal S/. 19.82 S/. -
Materiales S/. 10.50 S/. -
Equipos S/. 0.59 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 14,775.64 51.51
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.11 Curado de Concreto en Buzones S/. 12,398.74 454.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.12 Solaqueado para cuerpo de buzon S/. 46,123.21 3,311.07
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.02.13 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 27,512.40 454.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.09.03 BUZON DE RED DE DESAGUE D=1.20m; H=2.00m
01.09.03.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 33,386.26 6,869.60
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.02 concreto f'c=210 Kg/cm en losa de buzones S/. 41,562.31 98.58
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 33,809.84 248.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.04 Encofrado y desencofrado de losa superior de buzon S/. 17,504.59 529.80
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.05 Encofrado y desencofrado de buzones S/. 21,233.76 248.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.06 Encofrado y desencofrado de media caña S/. 8,573.36 248.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 207,128.07 568.05
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.08 Excavacion Manual de buzones T.N. S/. 35,893.60 1,623.41
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.09 Tarrajeo con Impermeabilizante S/. 387.61 12.54
Diferencia S/. -
Sub total S/. 30.91 S/. -
Personal S/. 19.82 S/. -
Materiales S/. 10.50 S/. -
Equipos S/. 0.59 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 8,049.01 28.06
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 729.00 150.00
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.12 Curado de Concreto en Buzones S/. 6,772.88 248.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.13 Solaqueado para cuerpo de buzon S/. 32,618.77 2,341.62
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.03.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 15,028.80 248.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04 BUZON DE RED DE DESAGUE D=1.20m; H=2.50m
01.09.04.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 12,923.71 2,659.20
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.02 concreto f'c=210 Kg/cm en losa de buzones S/. 16,097.07 38.18
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 13,087.68 96.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.04 Encofrado y desencofrado de losa superior de buzon S/. 6,775.84 205.08
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.05 Encofrado y desencofrado de buzones S/. 8,219.52 96.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.09.04.06 Encofrado y desencofrado de media caña S/. 3,318.72 96.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 95,259.59 261.25
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.08 Excavacion Manual de buzones T.N. S/. 16,520.37 747.19
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.09 Tarrajeo con Impermeabilizante S/. 0.00 -
01.09.04.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 3,097.98 10.80
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 234.74 48.30
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.12 Curado de Concreto en Buzones S/. 2,621.76 96.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.13 Solaqueado para cuerpo de buzon S/. 15,507.43 1,113.24
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.04.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 5,817.60 96.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05 BUZON DE RED DE DESAGUE D=1.20m; H=3.00m
01.09.05.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 6,057.99 1,246.50
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.02 concreto f'c=210 Kg/cm en losa de buzones S/. 7,542.60 17.89
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 6,134.85 45.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.04 Encofrado y desencofrado de losa superior de buzon S/. 3,176.14 96.13
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.05 Encofrado y desencofrado de buzones S/. 3,852.90 45.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.06 Encofrado y desencofrado de media caña S/. 1,555.65 45.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 51,726.41 141.86
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.08 Excavacion Manual de buzones T.N. S/. 9,092.30 411.23
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.09 Tarrajeo con Impermeabilizante S/. 0.00 -
01.09.05.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 1,457.20 5.08
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 24,999.89 5,144.01
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.12 Curado de Concreto en Buzones S/. 1,228.95 45.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Subcontratos S/. 0.00 S/. -
01.09.05.13 Solaqueado para cuerpo de buzon S/. 8,620.30 618.83
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.05.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 2,727.00 45.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06 BUZON DE RED DE DESAGUE D=1.20m; H=3.50m
01.09.06.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 2,961.68 609.40
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.02 concreto f'c=210 Kg/cm en losa de buzones S/. 3,684.87 8.74
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 2,999.26 22.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.04 Encofrado y desencofrado de losa superior de buzon S/. 1,552.88 47.00
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.05 Encofrado y desencofrado de buzones S/. 1,883.64 22.00
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.06 Encofrado y desencofrado de media caña S/. 760.54 22.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 29,221.45 80.14
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.08 Excavacion Manual de buzones T.N. S/. 5,209.34 235.61
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.09 Tarrajeo con Impermeabilizante S/. 0.00 -
01.09.06.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 717.13 2.50
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 13,584.33 2,795.13
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.12 Curado de Concreto en Buzones S/. 600.82 22.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.13 Solaqueado para cuerpo de buzon S/. 4,965.77 356.48
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.06.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 1,333.20 22.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07 BUZON DE RED DE DESAGUE D=1.20m; H=4.00m
01.09.07.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 4,038.66 831.00
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.02 concreto f'c=210 Kg/cm en losa de buzones S/. 5,025.59 11.92
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.03 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 20,381.58 4,193.74
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.04 Tapa de CºAº D=0.60m c/Marco Metalico S/. 4,089.90 30.00
Diferencia S/. -
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.05 Encofrado y desencofrado de losa superior de buzon S/. 2,117.53 64.09
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.06 Encofrado y desencofrado de buzones S/. 2,568.60 30.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.07 Encofrado y desencofrado de media caña S/. 1,037.10 30.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.08 Concreto f'c=175 Kg/cm2 en Buzones S/. 46,483.03 127.48
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.09 Excavacion Manual de buzones T.N. S/. 8,288.15 374.86
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.10 Tarrajeo con Impermeabilizante S/. 0.00 -
01.09.07.11 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 972.42 3.39
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.09.07.12 Curado de Concreto en Buzones S/. 819.30 30.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.13 Solaqueado para cuerpo de buzon S/. 8,038.86 577.09
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.07.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 1,818.00 30.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08 BUZON DE RED DE DESAGUE D=1.20m; H=7.00m
01.09.08.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 3,500.17 720.20
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.02 concreto f'c=210 Kg/cm en losa de buzones S/. 4,359.45 10.34
Diferencia S/. -
Sub total S/. 421.61 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 337.84 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.03 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 27,322.97 5,622.01
Diferencia S/. -
Sub total S/. 4.86 S/. -
Personal S/. 1.33 S/. -
Materiales S/. 3.46 S/. -
Equipos S/. 0.07 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.04 Tapa de CºAº D=0.60m c/Marco Metalico S/. 3,544.58 26.00
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 136.33 S/. -
Personal S/. 15.85 S/. -
Materiales S/. 120.00 S/. -
Equipos S/. 0.48 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.05 Encofrado y desencofrado de losa superior de buzon S/. 1,835.04 55.54
Diferencia S/. -
Sub total S/. 33.04 S/. -
Personal S/. 11.15 S/. -
Materiales S/. 21.56 S/. -
Equipos S/. 0.33 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.06 Encofrado y desencofrado de buzones S/. 2,226.12 26.00
Diferencia S/. -
Sub total S/. 85.62 S/. -
Personal S/. 55.74 S/. -
Materiales S/. 1.09 S/. -
Equipos S/. 28.79 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.07 Encofrado y desencofrado de media caña S/. 898.82 26.00
Diferencia S/. -
Sub total S/. 34.57 S/. -
Personal S/. 7.93 S/. -
Materiales S/. 26.40 S/. -
Equipos S/. 0.24 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.08 Concreto f'c=175 Kg/cm2 en Buzones S/. 52,834.89 144.90
Diferencia S/. -
Sub total S/. 364.63 S/. -
Personal S/. 69.36 S/. -
Materiales S/. 280.86 S/. -
Equipos S/. 14.41 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.09 Excavacion Manual de buzones T.N. S/. 9,434.56 426.71
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.10 Tarrajeo con Impermeabilizante S/. 0.00 -
01.09.08.11 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 837.60 2.92
Diferencia S/. -
Sub total S/. 286.85 S/. -
Personal S/. 56.14 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Materiales S/. 220.70 S/. -
Equipos S/. 10.01 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.12 Curado de Concreto en Buzones S/. 710.06 26.00
Diferencia S/. -
Sub total S/. 27.31 S/. -
Personal S/. 1.08 S/. -
Materiales S/. 1.54 S/. -
Equipos S/. 24.69 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.13 Solaqueado para cuerpo de buzon S/. 9,364.72 672.27
Diferencia S/. -
Sub total S/. 13.93 S/. -
Personal S/. 2.86 S/. -
Materiales S/. 10.98 S/. -
Equipos S/. 0.09 S/. -
Subcontratos S/. 0.00 S/. -
01.09.08.14 Concreto f'c=175 kg/cm2 para Media Caña en Buzones de Inspeccion S/. 1,575.60 26.00
Diferencia S/. -
Sub total S/. 60.60 S/. -
Personal S/. 27.87 S/. -
Materiales S/. 31.89 S/. -
Equipos S/. 0.84 S/. -
Subcontratos S/. 0.00 S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.10 PRUEBA HIDRAULICA S/. 967,914.58 S/. -
01.10.01 Prueba Hidraulica de Tub. 160 - 200mm p/desague S/. 937,576.56 63,694.06
Diferencia S/. -
Sub total S/. 14.72 S/. -
Personal S/. 1.79 S/. -
Materiales S/. 0.54 S/. -
Equipos S/. 12.39 S/. -
Subcontratos S/. 0.00 S/. -
01.10.02 Limpieza de buzon S/. 30,338.02 1,427.00
Diferencia S/. -
Sub total S/. 21.26 S/. -
Personal S/. 20.64 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.62 S/. -
Subcontratos S/. 0.00 S/. -
01.11 VARIOS S/. 1,911,290.15 S/. -
01.11.01 Limpieza General de Obra S/. 15,211.63 34,571.89
Diferencia S/. -
Sub total S/. 0.44 S/. -
Personal S/. 0.43 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.01 S/. -
Subcontratos S/. 0.00 S/. -
01.11.02 Placa Recordatoria S/. 540.00 1.00
Diferencia S/. -
Sub total S/. 540.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 540.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.11.03 Conexiones Domiciliarias de Agua y Desague S/. 394,374.64 1,672.00
Diferencia S/. -
Sub total S/. 235.87 S/. -
Personal S/. 26.58 S/. -
Materiales S/. 208.49 S/. -
Equipos S/. 0.80 S/. -
Subcontratos S/. 0.00 S/. -
01.11.04 Acarreo de Material para la Construccion D=50m S/. 58,092.26 2,627.42
Diferencia S/. -
Sub total S/. 22.11 S/. -
Personal S/. 21.47 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.64 S/. -
Subcontratos S/. 0.00 S/. -
01.11.05 Transporte de Tuberia Dprom=70m S/. 12,590.60 11,446.00
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. -
Sub total S/. 1.10 S/. -
Personal S/. 1.07 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.03 S/. -
Subcontratos S/. 0.00 S/. -
01.11.06 Transporte de Materiales de Construccion S/. 42,372.88 1.00
Diferencia S/. -
Sub total S/. 42,372.88 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 42,372.88 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.11.07 Dados de Concreto p/anclaje de Tuberia S/. 52,558.47 503.00
Diferencia S/. -
Sub total S/. 104.49 S/. -
Personal S/. 57.30 S/. -
Materiales S/. 45.48 S/. -
Equipos S/. 1.71 S/. -
Subcontratos S/. 0.00 S/. -
01.11.08 Transporte Interno de Agregado (Dprom = 2Km) S/. 53,235.30 6,330.00
Diferencia S/. -
Sub total S/. 8.41 S/. -
Personal S/. 0.30 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 8.11 S/. -
Subcontratos S/. 0.00 S/. -
01.11.09 Transporte Interno de Agua para Concreto S/. 87,963.20 2,080.00
Diferencia S/. -
Sub total S/. 42.29 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 42.29 S/. -
Subcontratos S/. 0.00 S/. -
01.11.10 Barandas de seguridad S/. 69,250.00 1,250.00
Diferencia S/. -
Sub total S/. 55.40 S/. -
Personal S/. 18.79 S/. -
Materiales S/. 36.05 S/. -
Equipos S/. 0.56 S/. -
Subcontratos S/. 0.00 S/. -
01.11.11 CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS DE DESAGUE PARA TUBERIA MATRIZ DE
01.11.11.01 S/. 976,984.80 2,024.00
200mm
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 482.70 S/. -
Personal S/. 136.04 S/. -
Materiales S/. 342.75 S/. -
Equipos S/. 3.91 S/. -
Subcontratos S/. 0.00 S/. -
CONEXIONES DOMICILIARIAS DE DESAGUE PARA TUBERIA MATRIZ DE
01.11.11.02 S/. 79,693.11 153.00
250mm
Diferencia S/. -
Sub total S/. 520.87 S/. -
Personal S/. 136.21 S/. -
Materiales S/. 380.75 S/. -
Equipos S/. 3.91 S/. -
Subcontratos S/. 0.00 S/. -
CONEXIONES DOMICILIARIAS DE DESAGUE PARA TUBERIA MATRIZ DE
01.11.11.03 S/. 25,670.76 46.00
355mm
Diferencia S/. -
Sub total S/. 558.06 S/. -
Personal S/. 136.39 S/. -
Materiales S/. 417.75 S/. -
Equipos S/. 3.92 S/. -
Subcontratos S/. 0.00 S/. -
01.11.12 REPOSICION DE CONEXIONES DOMICILIARIAS EXISTENTES S/. 31,888.50 150.00
Diferencia S/. -
Sub total S/. 212.59 S/. -
Personal S/. 13.70 S/. -
Materiales S/. 198.48 S/. -
Equipos S/. 0.41 S/. -
Subcontratos S/. 0.00 S/. -
01.11.13 Reposicion de adoquines de concreto S/. 10,864.00 200.00
Diferencia S/. -
Sub total S/. 54.32 S/. -
Personal S/. 7.52 S/. -
Materiales S/. 39.79 S/. -
Equipos S/. 7.01 S/. -
Subcontratos S/. 0.00 S/. -
01.12 CONTROL DE CALIDAD DE MATERIALES Y METODOS S/. 37,634.41 S/. -
Ensayo de relaciones densidad - humedad (proctor modificado) . ntp
01.12.01 S/. 30,778.93 227.00
339.141:1999
Diferencia S/. -
Sub total S/. 135.59 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 135.59 S/. -
01.12.02 Ensayo de densidad en el sitio metodo del cono - NTP 339.143:1999 S/. 4,152.40 140.00
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Diferencia S/. -
Sub total S/. 29.66 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 29.66 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.12.03 Diseño de mezcla para verificacion S/. 593.22 1.00
Diferencia S/. -
Sub total S/. 593.22 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 593.22 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.12.04 Ensayo para determinar la resistencia a la compresion - ntp 339.034:1999 S/. 2,109.86 83.00
Diferencia S/. -
Sub total S/. 25.42 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 25.42 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.13 OBRAS COMPLEMENTARIAS S/. 543,140.10 S/. -
01.13.01 EXCAVACION DE ZANJAS PARA EL TENDIDO DE TUBERIAS
01.13.01.01 Excavacion de Zanja c/Maquinaria T.N. p/Tub 500mm H=3.00 m S/. 31,310.53 983.68
Diferencia S/. -
Sub total S/. 31.83 S/. -
Personal S/. 2.05 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 29.78 S/. -
Subcontratos S/. 0.00 S/. -
01.13.01.02 Refine y nivelacion de zanja T.N. tub 500 mm S/. 2,547.73 983.68
Diferencia S/. -
Sub total S/. 2.59 S/. -
Personal S/. 2.51 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 0.08 S/. -
Subcontratos S/. 0.00 S/. -
01.13.01.03 Cama de apoyo p/tub 500 mm T.N. S/. 31,605.64 983.68
Diferencia S/. -
Sub total S/. 32.13 S/. -
Personal S/. 5.37 S/. -
Materiales S/. 26.60 S/. -
Equipos S/. 0.16 S/. -
Subcontratos S/. 0.00 S/. -
01.13.01.04 Relleno y Comp. de Znaja p/tub 500mm h=3.00m S/. 43,449.15 983.68
Diferencia S/. -
PRESUPUESTO METRADO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
Sub total S/. 44.17 S/. -
Personal S/. 39.59 S/. -
Materiales S/. 4.58 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.13.02 TUBERIAS Y ACCESORIOS
01.13.02.01 SUMINISTRO
01.13.02.01.01 Tuberia PVC PARA ALCANTARILLADO SN4 de 500mm U.F. incl Anillo S/. 418,304.00 172.00
Diferencia S/. -
Sub total S/. 2,432.00 S/. -
Personal S/. 0.00 S/. -
Materiales S/. 2,432.00 S/. -
Equipos S/. 0.00 S/. -
Subcontratos S/. 0.00 S/. -
01.13.02.02 INSTALACION DE TUBERIAS Y ACCESORIOS
01.13.03.02.01 Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de 500mm U.F. S/. 8,971.16 983.68
Diferencia S/. -
Sub total S/. 9.12 S/. -
Personal S/. 8.80 S/. -
Materiales S/. 0.06 S/. -
Equipos S/. 0.26 S/. -
Subcontratos S/. 0.00 S/. -
01.13.03 PRUEBA HIDRAULICA
01.13.03.01 Limpieza de buzon S/. 551.19 19.00
Diferencia S/. -
Sub total S/. 29.01 S/. -
Personal S/. 2.28 S/. -
Materiales S/. 0.00 S/. -
Equipos S/. 26.73 S/. -
Subcontratos S/. 0.00 S/. -
01.13.04 VARIOS
01.13.04.01 Transporte de Materiales en obra S/. 6,400.70 1.00
Diferencia S/. -
Sub total S/. 6,400.70 S/. -
Personal S/. 4,618.00 S/. -
Materiales S/. 32.70 S/. -
Equipos S/. 1,750.00 S/. -
Subcontratos S/. 0.00 S/. -
COSTO DIRECTO S/. 17,463,174.62 S/. 100,824.41
COSTO DIRECTO ACUMULADO S/. 100,824.41
PORCENTAJE 0.58%
PORCENTAJE ACUMULADO 0.58%
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
S/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
S/. 16,409.00 S/. 10,840.06 S/. - S/. - S/. - S/. - S/. - S/. 17,195.08 S/. 2,612.61 S/. 85.44 S/. - S/. 19,507.58
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/. 517.08

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 517.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 172.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 339.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 517.08 S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 517.08 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 172.38 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 339.54 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.16 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5,002.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,002.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,005.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,967.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 30.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 16,409.00 S/. 9,415.00 S/. 16,678.00 S/. - S/. - S/. - S/. 13,988.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 16,409.00 S/. 9,415.00 S/. - S/. - S/. - S/. - S/. - S/. 16,678.00 S/. - S/. - S/. - S/. 13,988.00
S/. 4,916.60 S/. 2,821.00 S/. - S/. - S/. - S/. - S/. - S/. 4,997.20 S/. - S/. - S/. - S/. 4,191.20
S/. 11,346.00 S/. 6,510.00 S/. - S/. - S/. - S/. - S/. - S/. 11,532.00 S/. - S/. - S/. - S/. 9,672.00
S/. 146.40 S/. 84.00 S/. - S/. - S/. - S/. - S/. - S/. 148.80 S/. - S/. - S/. - S/. 124.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 85.44 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 85.44 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7.38 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.65 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.23 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 75.18 S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. 1,425.06 S/. 2,612.61 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,425.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,612.61 S/. - S/. - S/. -
S/. - S/. 225.48 S/. - S/. - S/. - S/. - S/. - S/. - S/. 413.38 S/. - S/. - S/. -
S/. - S/. 1,192.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,186.80 S/. - S/. - S/. -
S/. - S/. 6.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. 12.43 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/. - 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/. - 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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. - S/. - S/. - S/. 2,942.10 S/. 9,763.17 S/. 15,187.21 S/. 20,735.00 S/. 928.72
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/. 508.47 S/. - S/. - S/. 127.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 508.47 S/. - S/. - S/. 127.12
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/. 508.47 S/. - S/. - S/. 127.12
S/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. 2,942.10 S/. 9,254.70 S/. 3,136.21 S/. - S/. -
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. -
S/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. - S/. - S/. - S/. 2,942.10 S/. 9,254.70 S/. 3,136.21 S/. - S/. -
S/. 1,242.99 S/. 1,478.76 S/. 2,779.21 S/. 1,388.88 S/. - S/. - S/. - S/. 840.60 S/. 2,644.20 S/. 896.06 S/. - S/. -
S/. 1,933.54 S/. 2,300.29 S/. 4,323.22 S/. 2,160.48 S/. - S/. - S/. - S/. 1,307.60 S/. 4,113.20 S/. 1,393.87 S/. - S/. -
S/. 1,173.94 S/. 1,396.61 S/. 2,624.81 S/. 1,311.72 S/. - S/. - S/. - S/. 793.90 S/. 2,497.30 S/. 846.28 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 12,051.00 S/. 20,735.00 S/. 801.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,051.00 S/. 20,735.00 S/. 801.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,562.00 S/. 9,570.00 S/. 369.97
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,112.40 S/. 1,914.00 S/. 73.99
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,376.60 S/. 9,251.00 S/. 357.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. - S/. - S/. - S/. - S/. 7,945.00 S/. 22,613.25 S/. 8,756.88 S/. 6,373.37 S/. 16,238.39
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/. 8,724.96 S/. 2,217.59 S/. 5,634.87 S/. 13,996.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,724.96 S/. 2,217.59 S/. 5,634.87 S/. 13,996.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,417.76 S/. 614.51 S/. 1,561.47 S/. 3,878.49
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,307.20 S/. 1,603.08 S/. 4,073.40 S/. 10,117.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 699.59 S/. 262.35 S/. 139.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 699.59 S/. 262.35 S/. 139.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 699.59 S/. 262.35 S/. 139.92 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/. 127.05 S/. 127.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 127.05 S/. 127.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 39.37 S/. 39.37 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 86.50 S/. 86.50 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.18 S/. 1.18 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 336.81 S/. 471.53 S/. 291.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 336.81 S/. 471.53 S/. 291.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 336.81 S/. 471.53 S/. 291.90
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/. - 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/. 1,950.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,950.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 751.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,176.00
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 22.60
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/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. 7,945.00 S/. 13,188.70 S/. 5,813.08 S/. - S/. -
S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -
S/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. - S/. - S/. - S/. - S/. 7,945.00 S/. 13,188.70 S/. 5,813.08 S/. - S/. -
S/. 1,250.00 S/. 2,159.09 S/. 922.50 S/. - S/. - S/. - S/. - S/. 1,750.00 S/. 2,905.00 S/. 1,280.41 S/. - S/. -
S/. 4,375.00 S/. 7,556.82 S/. 3,228.75 S/. - S/. - S/. - S/. - S/. 6,125.00 S/. 10,167.50 S/. 4,481.45 S/. - S/. -
S/. 50.00 S/. 86.36 S/. 36.90 S/. - S/. - S/. - S/. - S/. 70.00 S/. 116.20 S/. 51.22 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. - S/. - S/. - S/. 447.08 S/. - S/. 10,437.70 S/. 85,942.90
S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. -

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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. 3,507.27 S/. 10,678.29
S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00
S/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,507.27 S/. 10,678.29
S/. 362.48 S/. 1,673.12 S/. 1,510.79 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 227.24 S/. 691.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,232.18 S/. 24,150.12 S/. 21,807.04 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,280.03 S/. 9,986.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,053.63 S/. 10,318.93
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,053.63 S/. 10,318.93
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 261.90 S/. 666.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,791.73 S/. 9,652.24
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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,876.80 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,876.80 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 184.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,692.35 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/. - 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/. 447.08 S/. - S/. - S/. 3,648.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 447.08 S/. - S/. - S/. 3,648.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 434.94 S/. - S/. - S/. 3,549.88
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12.14 S/. - S/. - S/. 99.07
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 15,751.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,751.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,068.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10,534.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 148.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 19,062.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 19,062.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 17,077.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,984.98
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/. 25,357.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 25,357.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 22,731.53
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,626.03
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/. 1,124.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,124.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,008.05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 116.74
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/. - 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/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. 8,280.53
S/. - S/. - S/. - S/. 30.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 30.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 26.88
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 6,379.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,379.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 561.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,801.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 16.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 148.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 148.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 144.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,721.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,721.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 669.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,032.07
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 20.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,898,459.70
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,364,670.08

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,364,670.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,364,670.08
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/. 263,640.30

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 263,640.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 263,640.30
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/. 78,495.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 78,495.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 78,495.20
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/. 184,570.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 184,570.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 184,570.86
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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. -
S/. - S/. - S/. - S/. 7,083.26
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,083.26
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,786.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 99.07
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 198.13
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/. - 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/. -
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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. -
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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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/. 10,290.17 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 59,719.77 S/. 132,139.86 S/. 145,558.93 S/. 3,838.73
S/. - S/. - S/. - S/. -
S/. 3,596.40 S/. 2,755.62 S/. 13,090.51 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,596.40 S/. 2,755.62 S/. 13,090.51 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 984.20 S/. 754.11 S/. 3,582.38 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,560.40 S/. 1,961.82 S/. 9,319.58 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 51.80 S/. 39.69 S/. 188.55 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,902.54 S/. 3,984.21 S/. 18,563.49 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,902.54 S/. 3,984.21 S/. 18,563.49 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 971.04 S/. 655.45 S/. 3,053.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,729.76 S/. 3,192.58 S/. 14,875.10 S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 201.74 S/. 136.17 S/. 634.47 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 17,586.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 17,586.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,044.65 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,480.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 61.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,680.66 S/. 664.43 S/. 8,571.20 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,680.66 S/. 664.43 S/. 8,571.20 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,242.11 S/. 224.23 S/. 2,892.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,401.79 S/. 433.57 S/. 5,593.07 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 36.76 S/. 6.64 S/. 85.61 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,825.46 S/. 4,281.00 S/. 10,017.54 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,825.46 S/. 4,281.00 S/. 10,017.54 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,839.42 S/. 2,787.00 S/. 6,521.58 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 35.97 S/. 54.50 S/. 127.53 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 950.07 S/. 1,439.50 S/. 3,368.43 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/. 18,413.82 S/. 29,491.27 S/. 65,801.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 18,413.82 S/. 29,491.27 S/. 65,801.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,502.68 S/. 5,609.84 S/. 12,516.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14,183.43 S/. 22,715.95 S/. 50,684.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 727.71 S/. 1,165.48 S/. 2,600.43 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 10,290.17 S/. 2,547.96 S/. 5,932.11 S/. 8,266.49 S/. 277.84
S/. -0.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 10,290.17 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,547.96 S/. 5,932.11 S/. 8,266.49 S/. 277.84
S/. 9,992.31 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,474.21 S/. 5,760.40 S/. 8,027.21 S/. 269.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 297.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 73.75 S/. 171.71 S/. 239.28 S/. 8.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,914.69 S/. 10,176.50 S/. -15,091.19 S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.07 S/. 0.14 S/. -0.21 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,914.62 S/. 10,176.36 S/. -15,090.98 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,151.34 S/. 6,525.25 S/. -9,676.59 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,669.48 S/. 3,456.87 S/. -5,126.34 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 93.81 S/. 194.24 S/. -288.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 903.58 S/. 1,606.36 S/. -2,509.94 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 903.58 S/. 1,606.36 S/. -2,509.94 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 176.84 S/. 314.38 S/. -491.23 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 695.21 S/. 1,235.92 S/. -1,931.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 31.53 S/. 56.06 S/. -87.59 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/. - 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/. 405.91 S/. 656.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 405.91 S/. 656.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 111.08 S/. 179.55
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 288.98 S/. 467.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.85 S/. 9.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 636.63 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 636.63 S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 104.73 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 510.14 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 21.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 545.32 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 545.32 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 63.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 480.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 265.97 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 265.97 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 89.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 173.56 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.66 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,626.78 S/. 1,369.92 S/. 684.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,626.78 S/. 1,369.92 S/. 684.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,059.06 S/. 891.84 S/. 445.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 20.71 S/. 17.44 S/. 8.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 547.01 S/. 460.64 S/. 230.32
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/. 17,684.56 S/. 6,829.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 17,684.56 S/. 6,829.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,363.96 S/. 1,299.11 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,621.71 S/. 5,260.51 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 698.89 S/. 269.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,235.98 S/. 402.62 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,235.98 S/. 402.62 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,171.26 S/. 390.97 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 64.72 S/. 11.65 S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 4,114.12 S/. -4,114.12 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.01 S/. 0.01 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,114.13 S/. -4,114.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,638.05 S/. -2,638.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,397.55 S/. -1,397.55 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 78.53 S/. -78.53 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 831.87 S/. -831.87 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 831.87 S/. -831.87 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 162.81 S/. -162.81 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 640.03 S/. -640.03 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 29.03 S/. -29.03 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/. - 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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 710.34 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 710.34 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 194.39 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 505.72 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10.23 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 1,108.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,108.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 182.42 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 888.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 37.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 954.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 954.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 110.95 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 840.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.36 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 46.26 S/. - S/. 465.10 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 46.26 S/. - S/. 465.10 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.61 S/. - S/. 156.96 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 30.19 S/. - S/. 303.50 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.46 S/. - S/. 4.65 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.10 S/. 2,054.88 S/. 1,712.40 S/. 1,027.44
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 428.10 S/. 2,054.88 S/. 1,712.40 S/. 1,027.44
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 278.70 S/. 1,337.76 S/. 1,114.80 S/. 668.88
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.45 S/. 26.16 S/. 21.80 S/. 13.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 143.95 S/. 690.96 S/. 575.80 S/. 345.48
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/. 3,463.99 S/. 21,848.63 S/. 18,355.47 S/. 756.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,463.99 S/. 21,848.63 S/. 18,355.47 S/. 756.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 658.92 S/. 4,156.05 S/. 3,491.58 S/. 143.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,668.17 S/. 16,829.13 S/. 14,138.49 S/. 582.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.90 S/. 863.45 S/. 725.40 S/. 29.88
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,017.06 S/. 1,088.70 S/. 3,453.36 S/. 233.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,017.06 S/. 1,088.70 S/. 3,453.36 S/. 233.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 987.62 S/. 1,057.19 S/. 3,353.40 S/. 226.63
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 29.44 S/. 31.51 S/. 99.96 S/. 6.76
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 884.03 S/. 5,635.82 S/. -6,519.85 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.02 S/. 0.02 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 884.03 S/. 5,635.84 S/. -6,519.87 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 566.86 S/. 3,613.79 S/. -4,180.65 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 300.30 S/. 1,914.47 S/. -2,214.77 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 16.87 S/. 107.58 S/. -124.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 215.14 S/. 717.13 S/. -932.26 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 215.14 S/. 717.13 S/. -932.26 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 42.11 S/. 140.35 S/. -182.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 165.53 S/. 551.75 S/. -717.27 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7.51 S/. 25.03 S/. -32.53 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/. -
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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/. -
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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/. -
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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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. - 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/. 256.86 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 256.86 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 167.22 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.27 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 86.37 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 3,792.15 S/. 1,859.61 S/. - S/. 174.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,792.15 S/. 1,859.61 S/. - S/. 174.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 721.34 S/. 353.74 S/. - S/. 33.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,920.94 S/. 1,432.38 S/. - S/. 134.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 149.86 S/. 73.49 S/. - S/. 6.88
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 373.66 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 373.66 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 362.84 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10.82 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 772.75 S/. 272.01 S/. -1,044.76 S/. -
S/. 157.77 S/. 57.37 S/. -215.14 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 157.77 S/. 57.37 S/. -215.14 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 30.88 S/. 11.23 S/. -42.11 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 121.39 S/. 44.14 S/. -165.53 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.51 S/. 2.00 S/. -7.51 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/. - 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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. -
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/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 171.24 S/. 342.48 S/. 85.62 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 171.24 S/. 342.48 S/. 85.62 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 111.48 S/. 222.96 S/. 55.74 S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.18 S/. 4.36 S/. 1.09 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 57.58 S/. 115.16 S/. 28.79 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/. 2,041.93 S/. 4,266.17 S/. 1,075.66 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,041.93 S/. 4,266.17 S/. 1,075.66 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 388.42 S/. 811.51 S/. 204.61 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,572.82 S/. 3,286.06 S/. 828.54 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 80.70 S/. 168.60 S/. 42.51 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 400.19 S/. 135.53 S/. 128.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 400.19 S/. 135.53 S/. 128.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 388.61 S/. 131.61 S/. 125.17 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 11.58 S/. 3.92 S/. 3.73 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 605.84 S/. 1,033.63 S/. -1,639.47 S/. -
S/. 71.71 S/. 114.74 S/. -186.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 71.71 S/. 114.74 S/. -186.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14.03 S/. 22.46 S/. -36.49 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 55.17 S/. 88.28 S/. -143.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.50 S/. 4.00 S/. -6.51 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 783.09 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 783.09 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 214.30 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 557.51 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 11.28 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/. -
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. -
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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/. 2,647.53 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,647.53 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 724.53 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,884.87 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 38.13 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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 171.24 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 171.24 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 111.48 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.18 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 57.58 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/. 3,741.10 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,741.10 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 711.63 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,881.62 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 147.85 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 462.54 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 462.54 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 449.15 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13.39 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,298.84 S/. -1,298.84 S/. -
S/. - S/. 57.37 S/. -57.37 S/. 28.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. 0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 57.37 S/. -57.37 S/. 28.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 11.23 S/. -11.23 S/. 5.64
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 44.14 S/. -44.14 S/. 22.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.00 S/. -2.00 S/. 1.01
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/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. 6,658.19 S/. 23,173.51 S/. 17,815.78 S/. 4,371.56
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/. - 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/. 1,149.72 S/. 1,389.61 S/. 6,798.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,149.72 S/. 1,389.61 S/. 6,798.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,116.44 S/. 1,349.39 S/. 6,602.03 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 33.28 S/. 40.22 S/. 196.80 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 308.00
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 308.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 299.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,508.47 S/. 21,783.90 S/. 11,016.95 S/. 4,063.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,508.47 S/. 21,783.90 S/. 11,016.95 S/. 4,063.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,508.47 S/. 21,783.90 S/. 11,016.95 S/. 4,063.56
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/. - 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/. -
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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. -
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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/. -
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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/. 974.52 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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 593.22 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 593.22 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 593.22 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/. 381.30 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 381.30 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 381.30 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/. -
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/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLI
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. - 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/. -
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/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
S/. 143,143.71 S/. 194,784.94 S/. 232,018.17 S/. 236,879.24 S/. 236,879.24 S/. 236,879.24 S/. 236,879.24 S/. 264,961.42 S/. 366,775.49 S/. 547,092.91 S/. 748,013.69 S/. 3,785,581.80
0.24% 0.30% 0.21% 0.03% 0.00% 0.00% 0.00% 0.16% 0.58% 1.03% 1.15% 17.39%
0.82% 1.12% 1.33% 1.36% 1.36% 1.36% 1.36% 1.52% 2.10% 3.13% 4.28% 21.68%
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
S/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
S/. 7,332.07 S/. 237.51 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,973.08
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/. 517.08

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 517.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 172.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 339.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 861.80

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 861.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 287.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 565.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,669.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,670.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,669.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,670.00
S/. 1,139.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,340.00
S/. 4,496.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,290.00
S/. 34.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 40.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,035.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,035.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,209.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,790.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 36.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 889.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 889.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 76.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 27.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 782.40
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 1,662.57 S/. 237.51 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,662.57 S/. 237.51 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 263.06 S/. 37.58 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,391.60 S/. 198.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 7.91 S/. 1.13 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/. 80.45
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/. 80.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 80.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 50.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 30.34
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/. 61.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 61.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 61.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 25.05 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 35.74 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 0.75 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/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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/. 4,545.16 S/. 3,307.40 S/. 635.59 S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90
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/. 254.24 S/. - S/. 635.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 254.24 S/. - S/. 635.59 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/. 254.24 S/. - S/. 635.59 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/. 4,290.92 S/. 3,307.40 S/. - S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90
S/. 0.00 S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 4,290.92 S/. 3,307.40 S/. - S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90
S/. 1,980.42 S/. 1,526.49 S/. - S/. - S/. 1,444.35 S/. 1,078.65 S/. 720.66 S/. 357.92 S/. 430.09 S/. 399.69 S/. 332.72
S/. 396.08 S/. 305.30 S/. - S/. - S/. 288.87 S/. 215.73 S/. 144.13 S/. 71.58 S/. 86.02 S/. 79.94 S/. 66.54
S/. 1,914.41 S/. 1,475.61 S/. - S/. - S/. 1,396.20 S/. 1,042.69 S/. 696.64 S/. 345.99 S/. 415.76 S/. 386.37 S/. 321.63
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 46,813.06 S/. 34,848.71 S/. 35,205.62 S/. 469.65 S/. - S/. 780.08 S/. - S/. - S/. - S/. 2,047.71 S/. 3,307.19
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/. 43,079.49 S/. 25,629.57 S/. 34,718.07 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 43,079.49 S/. 25,629.57 S/. 34,718.07 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 11,937.69 S/. 7,102.17 S/. 9,620.67 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 31,141.80 S/. 18,527.40 S/. 25,097.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 437.25 S/. 209.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 437.25 S/. 209.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 437.25 S/. 209.88 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/. 889.35 S/. 762.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 762.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 889.35 S/. 762.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 762.30
S/. 275.59 S/. 236.22 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 236.22
S/. 605.50 S/. 519.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 519.00
S/. 8.26 S/. 7.08 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 359.26 S/. 359.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 359.26 S/. 359.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 359.26 S/. 359.26 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/. 177.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 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/. 1,062.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,062.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,062.00 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/. 2,047.71 S/. 6,825.70 S/. 487.55 S/. 292.53 S/. - S/. 780.08 S/. - S/. - S/. - S/. 2,047.71 S/. 1,560.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,047.71 S/. 6,825.70 S/. 487.55 S/. 292.53 S/. - S/. 780.08 S/. - S/. - S/. - S/. 2,047.71 S/. 1,560.16
S/. 789.18 S/. 2,630.60 S/. 187.90 S/. 112.74 S/. - S/. 300.64 S/. - S/. - S/. - S/. 789.18 S/. 601.28
S/. 1,234.80 S/. 4,116.00 S/. 294.00 S/. 176.40 S/. - S/. 470.40 S/. - S/. - S/. - S/. 1,234.80 S/. 940.80
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 23.73 S/. 79.10 S/. 5.65 S/. 3.39 S/. - S/. 9.04 S/. - S/. - S/. - S/. 23.73 S/. 18.08
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/. 984.73
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 984.73
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 216.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 759.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 502,938.78 S/. 628,873.89 S/. 302,969.40 S/. 104,436.87 S/. 501,905.11 S/. 195,728.02 S/. 230,083.24 S/. 250,422.42 S/. 537,488.43 S/. 301,918.06 S/. 412,346.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 587.75 S/. 9,321.46 S/. 14,033.87 S/. 12,610.04 S/. 16,035.03 S/. 282.40 S/. 12,837.73
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. 587.75 S/. 9,321.46 S/. 14,033.87 S/. 12,610.04 S/. 16,035.03 S/. 282.40 S/. 12,837.73
S/. - S/. - S/. - S/. - S/. 23.31 S/. 369.69 S/. 556.58 S/. 500.11 S/. 635.95 S/. 11.20 S/. 509.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 564.44 S/. 8,951.77 S/. 13,477.29 S/. 12,109.93 S/. 15,399.08 S/. 271.20 S/. 12,328.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 3,593.42 S/. 11,011.28 S/. 9,618.70 S/. 24,108.64 S/. 2,884.14 S/. 624.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 3,593.42 S/. 11,011.28 S/. 9,618.70 S/. 24,108.64 S/. 2,884.14 S/. 624.75
S/. - S/. - S/. - S/. - S/. - S/. 344.67 S/. 1,056.18 S/. 922.61 S/. 2,312.46 S/. 276.64 S/. 59.93
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 3,248.75 S/. 9,955.10 S/. 8,696.09 S/. 21,796.18 S/. 2,607.50 S/. 564.83
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 62,598.96 S/. - S/. - S/. 5,145.12 S/. - S/. 12,386.40 S/. 48,910.40 S/. 43,828.80 S/. 84,147.17
S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 62,598.96 S/. - S/. - S/. 5,145.12 S/. - S/. 12,386.40 S/. 48,910.40 S/. 43,828.80 S/. 84,147.17
S/. - S/. - S/. 2,641.14 S/. - S/. - S/. 217.08 S/. - S/. 522.60 S/. 2,063.60 S/. 1,849.20 S/. 3,550.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 59,957.82 S/. - S/. - S/. 4,928.04 S/. - S/. 11,863.80 S/. 46,846.80 S/. 41,979.60 S/. 80,596.88
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/. 443.89 S/. - S/. 72.82 S/. - S/. - S/. 3,357.43 S/. - S/. - S/. 12,009.88
S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00
S/. - S/. - S/. 443.89 S/. - S/. 72.82 S/. - S/. - S/. 3,357.43 S/. - S/. - S/. 12,009.88
S/. - S/. - S/. 79.03 S/. - S/. 12.96 S/. - S/. - S/. 597.72 S/. - S/. - S/. 2,138.11
S/. - S/. - S/. 66.53 S/. - S/. 10.91 S/. - S/. - S/. 503.20 S/. - S/. - S/. 1,799.99
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. 298.34 S/. - S/. 48.94 S/. - S/. - S/. 2,256.51 S/. - S/. - S/. 8,071.78
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/. 4.89 S/. - S/. - S/. - S/. - S/. - S/. 66.03
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4.89 S/. - S/. - S/. - S/. - S/. - S/. 66.03
S/. - S/. - S/. - S/. - S/. 0.31 S/. - S/. - S/. - S/. - S/. - S/. 4.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4.58 S/. - S/. - S/. - S/. - S/. - S/. 61.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,742.12 S/. - S/. - S/. 935.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,742.12 S/. - S/. - S/. 935.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,048.59 S/. - S/. - S/. 563.37
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 693.53 S/. - S/. - S/. 372.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,880.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,880.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 276.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,604.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,074.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,074.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,954.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 119.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,395.32 S/. - S/. - S/. 1,079.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,395.32 S/. - S/. - S/. 1,079.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 545.59 S/. - S/. - S/. 245.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,489.18 S/. - S/. - S/. 671.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 360.56 S/. - S/. - S/. 162.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 484.80 S/. - S/. - S/. 6,290.53 S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 484.80 S/. - S/. - S/. 6,290.53 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 63.23 S/. - S/. - S/. 820.47 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 405.79 S/. - S/. - S/. 5,265.38 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 15.77 S/. - S/. - S/. 204.68 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 480.15 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 480.15 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 60.64 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 404.38 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.13 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 600.00 S/. - S/. - S/. 360.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 600.00 S/. - S/. - S/. 360.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 600.00 S/. - S/. - S/. 360.00
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/. - 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/. 4,292.27 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,292.27 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 550.68 S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,041.89 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,699.70 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,429.24 S/. 5,427.89
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,429.24 S/. 5,427.89
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 434.30 S/. 970.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,911.04 S/. 4,270.02
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 83.91 S/. 187.49
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,178.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,178.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,185.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,957.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 34.83
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/. 50,124.69 S/. 26,510.97 S/. - S/. 3,886.15 S/. 3,908.44 S/. 9,051.81 S/. 545.45 S/. 4,121.92 S/. 71,959.68 S/. - S/. 1,069.19
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00
S/. 50,124.69 S/. 26,510.97 S/. - S/. 3,886.15 S/. 3,908.44 S/. 9,051.81 S/. 545.45 S/. 4,121.92 S/. 71,959.68 S/. - S/. 1,069.19
S/. 3,247.64 S/. 1,717.68 S/. - S/. 251.79 S/. 253.23 S/. 586.48 S/. 35.34 S/. 267.06 S/. 4,662.35 S/. - S/. 69.27
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 46,877.05 S/. 24,793.29 S/. - S/. 3,634.36 S/. 3,655.21 S/. 8,465.33 S/. 510.11 S/. 3,854.86 S/. 67,297.33 S/. - S/. 999.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 64,222.73 S/. 33,131.81 S/. 23,239.14 S/. - S/. 56,303.81 S/. 13,869.27 S/. 22,093.82 S/. 11,826.57 S/. 2,147.03 S/. 12,156.71 S/. 18,531.50
S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 64,222.73 S/. 33,131.81 S/. 23,239.14 S/. - S/. 56,303.81 S/. 13,869.27 S/. 22,093.82 S/. 11,826.57 S/. 2,147.03 S/. 12,156.71 S/. 18,531.50
S/. 4,149.35 S/. 2,140.61 S/. 1,501.45 S/. - S/. 3,637.72 S/. 896.08 S/. 1,427.45 S/. 764.10 S/. 138.72 S/. 785.43 S/. 1,197.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 60,073.38 S/. 30,991.20 S/. 21,737.69 S/. - S/. 52,666.09 S/. 12,973.19 S/. 20,666.37 S/. 11,062.47 S/. 2,008.31 S/. 11,371.28 S/. 17,334.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 20,050.90 S/. 16,881.94 S/. 9,792.92 S/. - S/. 46,669.44 S/. 2,747.66 S/. 4,319.88 S/. 1,670.55 S/. 14,503.87 S/. 4,973.94 S/. 1,910.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 20,050.90 S/. 16,881.94 S/. 9,792.92 S/. - S/. 46,669.44 S/. 2,747.66 S/. 4,319.88 S/. 1,670.55 S/. 14,503.87 S/. 4,973.94 S/. 1,910.00
S/. 1,285.48 S/. 1,082.31 S/. 627.83 S/. - S/. 2,992.01 S/. 176.15 S/. 276.95 S/. 107.10 S/. 929.85 S/. 318.88 S/. 122.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 18,765.42 S/. 15,799.63 S/. 9,165.09 S/. - S/. 43,677.43 S/. 2,571.51 S/. 4,042.93 S/. 1,563.45 S/. 13,574.02 S/. 4,655.06 S/. 1,787.55
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 9,362.59 S/. 2,309.05 S/. - S/. 11,588.68 S/. 1,052.35 S/. 2,883.30 S/. 1,998.91 S/. 2,112.13 S/. 649.60 S/. 3,606.21 S/. 458.43
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 9,362.59 S/. 2,309.05 S/. - S/. 11,588.68 S/. 1,052.35 S/. 2,883.30 S/. 1,998.91 S/. 2,112.13 S/. 649.60 S/. 3,606.21 S/. 458.43
S/. 600.30 S/. 148.05 S/. - S/. 743.02 S/. 67.47 S/. 184.87 S/. 128.16 S/. 135.42 S/. 41.65 S/. 231.22 S/. 29.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 8,762.29 S/. 2,161.00 S/. - S/. 10,845.66 S/. 984.88 S/. 2,698.43 S/. 1,870.75 S/. 1,976.71 S/. 607.95 S/. 3,374.99 S/. 429.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,970.00 S/. 191.57 S/. 22,624.97 S/. 2,158.20 S/. 732.60 S/. 2,262.15 S/. 2,524.01 S/. - S/. - S/. 3,209.58 S/. 1,573.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,970.00 S/. 191.57 S/. 22,624.97 S/. 2,158.20 S/. 732.60 S/. 2,262.15 S/. 2,524.01 S/. - S/. - S/. 3,209.58 S/. 1,573.85
S/. 190.80 S/. 12.31 S/. 1,453.48 S/. 138.65 S/. 47.06 S/. 145.33 S/. 162.15 S/. - S/. - S/. 206.19 S/. 101.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,779.20 S/. 179.26 S/. 21,171.49 S/. 2,019.55 S/. 685.54 S/. 2,116.82 S/. 2,361.86 S/. - S/. - S/. 3,003.39 S/. 1,472.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,621.94 S/. 1,279.57 S/. 1,994.15 S/. - S/. - S/. 7,792.30 S/. 528.38 S/. -
S/. -0.00 S/. -0.00 S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -
S/. 3,621.94 S/. 1,279.57 S/. - S/. - S/. - S/. 1,994.15 S/. - S/. - S/. 7,792.30 S/. 528.38 S/. -
S/. 233.27 S/. 82.41 S/. - S/. - S/. - S/. 128.43 S/. - S/. - S/. 501.86 S/. 34.03 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,388.67 S/. 1,197.16 S/. - S/. - S/. - S/. 1,865.72 S/. - S/. - S/. 7,290.44 S/. 494.35 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,099.52 S/. - S/. 521.35 S/. 1,907.17 S/. 3,209.21 S/. 4,411.44 S/. 5,436.32 S/. 5,106.58 S/. 14,278.36 S/. 4,046.05 S/. 3,137.02
S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 4,099.52 S/. - S/. 521.35 S/. 1,907.17 S/. 3,209.21 S/. 4,411.44 S/. 5,436.32 S/. 5,106.58 S/. 14,278.36 S/. 4,046.05 S/. 3,137.02
S/. 264.04 S/. - S/. 33.58 S/. 122.84 S/. 206.70 S/. 284.13 S/. 350.14 S/. 328.90 S/. 919.63 S/. 260.60 S/. 202.05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,835.48 S/. - S/. 487.77 S/. 1,784.33 S/. 3,002.51 S/. 4,127.31 S/. 5,086.18 S/. 4,777.68 S/. 13,358.73 S/. 3,785.45 S/. 2,934.97
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 18,813.96 S/. 29,706.80 S/. 10,536.77 S/. 7,617.85 S/. 8,045.59 S/. 5,667.52 S/. 5,195.84 S/. 4,335.33 S/. 10,413.69 S/. 5,142.43 S/. 4,754.33
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 18,813.96 S/. 29,706.80 S/. 10,536.77 S/. 7,617.85 S/. 8,045.59 S/. 5,667.52 S/. 5,195.84 S/. 4,335.33 S/. 10,413.69 S/. 5,142.43 S/. 4,754.33
S/. 18,303.17 S/. 28,900.28 S/. 10,250.70 S/. 7,411.03 S/. 7,827.16 S/. 5,513.65 S/. 5,054.78 S/. 4,217.63 S/. 10,130.97 S/. 5,002.82 S/. 4,625.25
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 510.79 S/. 806.52 S/. 286.07 S/. 206.82 S/. 218.43 S/. 153.87 S/. 141.06 S/. 117.70 S/. 282.72 S/. 139.61 S/. 129.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 81,215.02 S/. 128,236.60 S/. 45,484.53 S/. 32,884.28 S/. 33,593.58 S/. 22,203.78 S/. 23,268.63 S/. 16,153.03 S/. 43,277.83 S/. 19,280.82 S/. 18,434.05
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 81,215.02 S/. 128,236.60 S/. 45,484.53 S/. 32,884.28 S/. 33,593.58 S/. 22,203.78 S/. 23,268.63 S/. 16,153.03 S/. 43,277.83 S/. 19,280.82 S/. 18,434.05
S/. 26,135.23 S/. 41,266.91 S/. 14,637.06 S/. 10,582.26 S/. 10,810.51 S/. 7,145.24 S/. 7,487.91 S/. 5,198.09 S/. 13,926.93 S/. 6,204.62 S/. 5,932.13
S/. 54,313.61 S/. 85,759.91 S/. 30,418.38 S/. 21,991.79 S/. 22,466.15 S/. 14,849.07 S/. 15,561.20 S/. 10,802.55 S/. 28,942.62 S/. 12,894.30 S/. 12,328.01
S/. 766.18 S/. 1,209.78 S/. 429.10 S/. 310.23 S/. 316.92 S/. 209.47 S/. 219.52 S/. 152.39 S/. 408.28 S/. 181.89 S/. 173.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 77,895.87 S/. 162,156.25 S/. - S/. 7,701.94 S/. 12,877.70 S/. 17,797.30 S/. 10,820.87 S/. 19,051.46 S/. 133,648.49
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 77,895.87 S/. 162,156.25 S/. - S/. 7,701.94 S/. 12,877.70 S/. 17,797.30 S/. 10,820.87 S/. 19,051.46 S/. 133,648.49 S/. - S/. -
S/. 69,784.69 S/. 145,271.17 S/. - S/. 6,899.95 S/. 11,536.77 S/. 15,944.09 S/. 9,694.11 S/. 17,067.66 S/. 119,731.88 S/. - S/. -
S/. 8,111.18 S/. 16,885.08 S/. - S/. 801.99 S/. 1,340.93 S/. 1,853.21 S/. 1,126.76 S/. 1,983.80 S/. 13,916.61 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/. 113,403.90 S/. 133,859.15 S/. 56,704.77 S/. - S/. 98,253.87 S/. 42,903.88 S/. 49,866.39 S/. 27,158.01 S/. 12,283.65 S/. 30,403.04 S/. 48,444.93
S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 113,403.90 S/. 133,859.15 S/. 56,704.77 S/. - S/. 98,253.87 S/. 42,903.88 S/. 49,866.39 S/. 27,158.01 S/. 12,283.65 S/. 30,403.04 S/. 48,444.93
S/. 101,659.81 S/. 119,996.71 S/. 50,832.43 S/. - S/. 88,078.71 S/. 38,460.76 S/. 44,702.23 S/. 24,345.53 S/. 11,011.56 S/. 27,254.51 S/. 43,427.98
S/. 11,744.09 S/. 13,862.44 S/. 5,872.34 S/. - S/. 10,175.16 S/. 4,443.12 S/. 5,164.16 S/. 2,812.48 S/. 1,272.09 S/. 3,148.53 S/. 5,016.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 36,903.46 S/. 47,194.01 S/. 22,590.60 S/. - S/. 126,916.75 S/. 4,775.97 S/. 21,608.24 S/. 5,065.98 S/. 22,750.29 S/. 20,102.76 S/. 8,742.12
S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 36,903.46 S/. 47,194.01 S/. 22,590.60 S/. - S/. 126,916.75 S/. 4,775.97 S/. 21,608.24 S/. 5,065.98 S/. 22,750.29 S/. 20,102.76 S/. 8,742.12
S/. 33,073.38 S/. 42,295.91 S/. 20,246.00 S/. - S/. 113,744.51 S/. 4,280.29 S/. 19,365.60 S/. 4,540.20 S/. 20,389.12 S/. 18,016.37 S/. 7,834.81
S/. 3,830.08 S/. 4,898.10 S/. 2,344.60 S/. - S/. 13,172.24 S/. 495.68 S/. 2,242.64 S/. 525.78 S/. 2,361.17 S/. 2,086.39 S/. 907.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 15,656.06 S/. 18,967.04 S/. - S/. 27,579.31 S/. 393.11 S/. 7,377.72 S/. 4,745.62 S/. 3,922.30 S/. 8,351.66 S/. 5,879.47 S/. -
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. 15,656.06 S/. 18,967.04 S/. - S/. 27,579.31 S/. 393.11 S/. 7,377.72 S/. 4,745.62 S/. 3,922.30 S/. 8,351.66 S/. 5,879.47 S/. -
S/. 14,032.68 S/. 17,000.34 S/. - S/. 24,719.60 S/. 352.35 S/. 6,612.72 S/. 4,253.55 S/. 3,515.60 S/. 7,485.67 S/. 5,269.83 S/. -
S/. 1,623.38 S/. 1,966.70 S/. - S/. 2,859.71 S/. 40.76 S/. 765.00 S/. 492.07 S/. 406.70 S/. 865.99 S/. 609.64 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,290.50 S/. 12,814.15 S/. 47,187.91 S/. 4,501.26 S/. 1,527.95 S/. 4,418.67 S/. 2,667.72 S/. - S/. - S/. 6,347.71 S/. 5,228.59
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00
S/. 1,290.50 S/. 12,814.15 S/. 47,187.91 S/. 4,501.26 S/. 1,527.95 S/. 4,418.67 S/. 2,667.72 S/. - S/. - S/. 6,347.71 S/. 5,228.59
S/. 1,157.00 S/. 11,488.55 S/. 42,306.40 S/. 4,035.61 S/. 1,369.89 S/. 3,961.57 S/. 2,391.75 S/. - S/. - S/. 5,691.05 S/. 4,687.70
S/. 133.50 S/. 1,325.60 S/. 4,881.51 S/. 465.65 S/. 158.06 S/. 457.10 S/. 275.97 S/. - S/. - S/. 656.66 S/. 540.89
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,713.29 S/. 7,450.65 S/. - S/. 4,612.03 S/. - S/. 5,457.07 S/. 2,410.16 S/. - S/. 5,379.70 S/. 3,624.16 S/. -
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -
S/. 1,713.29 S/. 7,450.65 S/. - S/. 4,612.03 S/. - S/. 5,457.07 S/. 2,410.16 S/. - S/. 5,379.70 S/. 3,624.16 S/. -
S/. 1,536.23 S/. 6,680.67 S/. - S/. 4,135.40 S/. - S/. 4,893.11 S/. 2,161.08 S/. - S/. 4,823.74 S/. 3,249.62 S/. -
S/. 177.06 S/. 769.98 S/. - S/. 476.63 S/. - S/. 563.96 S/. 249.08 S/. - S/. 555.96 S/. 374.54 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,594.35 S/. 8,184.33 S/. 1,243.59 S/. - S/. 8,912.42 S/. 10,203.84 S/. 11,256.11 S/. 3,188.70 S/. 70,967.71 S/. 12,595.37 S/. 8,244.92
S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 1,594.35 S/. 8,184.33 S/. 1,243.59 S/. - S/. 8,912.42 S/. 10,203.84 S/. 11,256.11 S/. 3,188.70 S/. 70,967.71 S/. 12,595.37 S/. 8,244.92
S/. 1,429.80 S/. 7,339.64 S/. 1,115.24 S/. - S/. 7,992.59 S/. 9,150.72 S/. 10,094.39 S/. 2,859.60 S/. 63,643.26 S/. 11,295.42 S/. 7,393.98
S/. 164.55 S/. 844.69 S/. 128.35 S/. - S/. 919.83 S/. 1,053.12 S/. 1,161.72 S/. 329.10 S/. 7,324.45 S/. 1,299.95 S/. 850.94
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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/. 7,531.50 S/. 13,996.63 S/. 63,137.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,531.50 S/. 13,996.63 S/. 63,137.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 317.76 S/. 590.54 S/. 2,663.87
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,213.74 S/. 13,406.09 S/. 60,473.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. 1,777.95 S/. 570.70 S/. 98.78

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,777.95 S/. 570.70 S/. 98.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 331.29 S/. 106.34 S/. 18.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12.15 S/. 3.90 S/. 0.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,434.51 S/. 460.46 S/. 79.70
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. 768.00 S/. - S/. - S/. 5,701.38 S/. 7,070.72

S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 768.00 S/. - S/. - S/. 5,701.38 S/. 7,070.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. 143.10 S/. - S/. - S/. 1,062.33 S/. 1,317.47
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4.50 S/. - S/. - S/. 33.41 S/. 41.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. 620.40 S/. - S/. - S/. 4,605.64 S/. 5,711.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 1,657.26 S/. 6,107.91 S/. - S/. - S/. - S/. 9,104.80 S/. 801.01

S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 1,657.26 S/. 6,107.91 S/. - S/. - S/. - S/. 9,104.80 S/. 801.01
S/. - S/. - S/. - S/. - S/. 309.42 S/. 1,140.38 S/. - S/. - S/. - S/. 1,699.92 S/. 149.55
S/. - S/. - S/. - S/. - S/. 8.10 S/. 29.85 S/. - S/. - S/. - S/. 44.50 S/. 3.92
S/. - S/. - S/. - S/. - S/. 1,339.74 S/. 4,937.67 S/. - S/. - S/. - S/. 7,360.38 S/. 647.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. 2,041.60 S/. - S/. - S/. - S/. 1,469.95 S/. 918.72

S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. 2,041.60 S/. - S/. - S/. - S/. 1,469.95 S/. 918.72
S/. - S/. - S/. - S/. - S/. - S/. 381.60 S/. - S/. - S/. - S/. 274.75 S/. 171.72
S/. - S/. - S/. - S/. - S/. - S/. 6.00 S/. - S/. - S/. - S/. 4.32 S/. 2.70
S/. - S/. - S/. - S/. - S/. - S/. 1,654.00 S/. - S/. - S/. - S/. 1,190.88 S/. 744.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 61,703.30 S/. 32,855.46 S/. 35,512.12 S/. 97,229.17 S/. 20,721.05 S/. 61,188.30 S/. 26,933.08
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. 61,703.30 S/. 32,855.46 S/. 35,512.12 S/. 97,229.17 S/. 20,721.05 S/. 61,188.30 S/. 26,933.08
S/. - S/. - S/. - S/. - S/. 59,917.23 S/. 31,904.42 S/. 34,484.18 S/. 94,414.76 S/. 20,121.25 S/. 59,417.13 S/. 26,153.47
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,786.07 S/. 951.04 S/. 1,027.94 S/. 2,814.41 S/. 599.80 S/. 1,771.17 S/. 779.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 26,945.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 26,945.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 26,945.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 34,997.47 S/. -21,362.48 S/. - S/. - S/. 24,272.82 S/. 33,291.18
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 34,997.47 S/. -21,362.48 S/. - S/. - S/. - S/. 24,272.82 S/. 33,291.18
S/. - S/. - S/. - S/. - S/. 10,272.34 S/. -6,270.25 S/. - S/. - S/. - S/. 7,124.48 S/. 9,771.52
S/. - S/. - S/. - S/. - S/. 16,145.38 S/. -9,855.15 S/. - S/. - S/. - S/. 11,197.78 S/. 15,358.22
S/. - S/. - S/. - S/. - S/. 8,579.74 S/. -5,237.08 S/. - S/. - S/. - S/. 5,950.56 S/. 8,161.44
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/. 989.72 S/. - S/. -989.72 S/. -
S/. 83,386.93 S/. 232,966.60 S/. 153.15 S/. 14,951.96 S/. 349.74 S/. 1,179.70 S/. 2,816.82 S/. 3,693.15 S/. 10,765.52 S/. 21,476.18 S/. 11,621.74
S/. 254.88 S/. 2,814.75 S/. - S/. 10.80 S/. - S/. 40.50 S/. 18.90 S/. 5.40 S/. 7.56 S/. 56.16 S/. 48.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 254.88 S/. 2,814.75 S/. - S/. 10.80 S/. - S/. 40.50 S/. 18.90 S/. 5.40 S/. 7.56 S/. 56.16 S/. 48.06
S/. 28.32 S/. 312.75 S/. - S/. 1.20 S/. - S/. 4.50 S/. 2.10 S/. 0.60 S/. 0.84 S/. 6.24 S/. 5.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 226.56 S/. 2,502.00 S/. - S/. 9.60 S/. - S/. 36.00 S/. 16.80 S/. 4.80 S/. 6.72 S/. 49.92 S/. 42.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 53,770.24 S/. 138,868.48 S/. - S/. 9,911.04 S/. 341.76 S/. 1,139.20 S/. 2,734.08 S/. 2,734.08 S/. 2,961.92 S/. 12,531.20 S/. 7,632.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 53,770.24 S/. 138,868.48 S/. - S/. 9,911.04 S/. 341.76 S/. 1,139.20 S/. 2,734.08 S/. 2,734.08 S/. 2,961.92 S/. 12,531.20 S/. 7,632.64
S/. 4,729.44 S/. 12,214.38 S/. - S/. 871.74 S/. 30.06 S/. 100.20 S/. 240.48 S/. 240.48 S/. 260.52 S/. 1,102.20 S/. 671.34
S/. 48,899.20 S/. 126,288.40 S/. - S/. 9,013.20 S/. 310.80 S/. 1,036.00 S/. 2,486.40 S/. 2,486.40 S/. 2,693.60 S/. 11,396.00 S/. 6,941.20
S/. 141.60 S/. 365.70 S/. - S/. 26.10 S/. 0.90 S/. 3.00 S/. 7.20 S/. 7.20 S/. 7.80 S/. 33.00 S/. 20.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,255.52 S/. 3,242.54 S/. - S/. 231.42 S/. 7.98 S/. - S/. 63.84 S/. 26.60 S/. 345.80 S/. 297.92 S/. 188.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,255.52 S/. 3,242.54 S/. - S/. 231.42 S/. 7.98 S/. - S/. 63.84 S/. 26.60 S/. 345.80 S/. 297.92 S/. 188.86
S/. 1,217.76 S/. 3,145.02 S/. - S/. 224.46 S/. 7.74 S/. - S/. 61.92 S/. 25.80 S/. 335.40 S/. 288.96 S/. 183.18
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 37.76 S/. 97.52 S/. - S/. 6.96 S/. 0.24 S/. - S/. 1.92 S/. 0.80 S/. 10.40 S/. 8.96 S/. 5.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 28,106.29 S/. 88,040.83 S/. 153.15 S/. 4,798.70 S/. - S/. - S/. - S/. 927.07 S/. 7,450.24 S/. 8,590.90 S/. 3,752.18
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 28,106.29 S/. 88,040.83 S/. 153.15 S/. 4,798.70 S/. - S/. - S/. - S/. 927.07 S/. 7,450.24 S/. 8,590.90 S/. 3,752.18
S/. 10,928.69 S/. 34,233.31 S/. 59.55 S/. 1,865.90 S/. - S/. - S/. - S/. 360.48 S/. 2,896.91 S/. 3,340.44 S/. 1,458.98
S/. 16,847.26 S/. 52,772.76 S/. 91.80 S/. 2,876.40 S/. - S/. - S/. - S/. 555.70 S/. 4,465.77 S/. 5,149.49 S/. 2,249.10
S/. 330.34 S/. 1,034.76 S/. 1.80 S/. 56.40 S/. - S/. - S/. - S/. 10.90 S/. 87.56 S/. 100.97 S/. 44.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 36,993.12 S/. 58,491.11 S/. 21,121.12 S/. 14,953.55 S/. 14,647.04 S/. 10,788.84 S/. 9,797.60 S/. 2,627.32 S/. 18,079.36 S/. 9,692.55 S/. 5,739.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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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/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. -
S/. 36,993.12 S/. 58,491.11 S/. 16,073.21 S/. 14,787.59 S/. 13,403.72 S/. 10,488.96 S/. 9,628.18 S/. 2,440.74 S/. 16,508.48 S/. 7,707.54 S/. 3,417.37
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 36,993.12 S/. 58,491.11 S/. 16,073.21 S/. 14,787.59 S/. 13,403.72 S/. 10,488.96 S/. 9,628.18 S/. 2,440.74 S/. 16,508.48 S/. 7,707.54 S/. 3,417.37
S/. 35,440.96 S/. 56,036.94 S/. 15,398.81 S/. 14,167.13 S/. 12,841.33 S/. 10,048.86 S/. 9,224.20 S/. 2,338.33 S/. 15,815.82 S/. 7,384.15 S/. 3,273.98
S/. 517.39 S/. 818.06 S/. 224.80 S/. 206.82 S/. 187.46 S/. 146.70 S/. 134.66 S/. 34.14 S/. 230.89 S/. 107.80 S/. 47.80
S/. 1,034.77 S/. 1,636.11 S/. 449.60 S/. 413.64 S/. 374.93 S/. 293.40 S/. 269.32 S/. 68.27 S/. 461.78 S/. 215.60 S/. 95.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,045.69 S/. 165.96 S/. 1,243.32 S/. 299.88 S/. 169.42 S/. 161.35 S/. 1,052.23 S/. 1,048.41 S/. 1,756.32
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 2,045.69 S/. 165.96 S/. 1,243.32 S/. 299.88 S/. 169.42 S/. 161.35 S/. 1,052.23 S/. 1,048.41 S/. 1,756.32
S/. - S/. - S/. 1,961.38 S/. 159.12 S/. 1,192.08 S/. 287.52 S/. 162.44 S/. 154.70 S/. 1,008.86 S/. 1,005.20 S/. 1,683.93
S/. - S/. - S/. 26.63 S/. 2.16 S/. 16.18 S/. 3.90 S/. 2.21 S/. 2.10 S/. 13.69 S/. 13.65 S/. 22.86
S/. - S/. - S/. 57.69 S/. 4.68 S/. 35.06 S/. 8.46 S/. 4.78 S/. 4.55 S/. 29.67 S/. 29.56 S/. 49.53
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 3,002.22 S/. - S/. - S/. - S/. - S/. - S/. 518.65 S/. - S/. -
S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. 3,002.22 S/. - S/. - S/. - S/. - S/. - S/. 518.65 S/. - S/. -
S/. - S/. - S/. 2,880.98 S/. - S/. - S/. - S/. - S/. - S/. 497.70 S/. - S/. -
S/. - S/. - S/. 34.64 S/. - S/. - S/. - S/. - S/. - S/. 5.98 S/. - S/. -
S/. - S/. - S/. 86.60 S/. - S/. - S/. - S/. - S/. - S/. 14.96 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 357.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 357.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 343.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 25.23 S/. - S/. - S/. -25.23
S/. - S/. - S/. 936.60 S/. 234.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 936.60 S/. 234.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.88 S/. 3.97
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 920.24 S/. 230.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.48 S/. 0.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
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DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 11,545.20 S/. 71,015.66 S/. 18,627.72 S/. 33,807.09 S/. 139,418.50 S/. 162,329.43 S/. 149,744.60 S/. 76,851.90 S/. 348,737.06 S/. 102,475.68 S/. 68,922.47
S/. - S/. - S/. - S/. -
S/. - S/. 368.00 S/. - S/. - S/. 1,248.05 S/. 4,777.14 S/. 3,223.54 S/. 645.41 S/. 31,520.65 S/. - S/. 942.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 368.00 S/. - S/. - S/. 1,248.05 S/. 4,777.14 S/. 3,223.54 S/. 645.41 S/. 31,520.65 S/. - S/. 942.35
S/. - S/. 100.71 S/. - S/. - S/. 341.54 S/. 1,307.32 S/. 882.16 S/. 176.62 S/. 8,626.02 S/. - S/. 257.89
S/. - S/. 261.99 S/. - S/. - S/. 888.53 S/. 3,401.01 S/. 2,294.95 S/. 459.49 S/. 22,440.63 S/. - S/. 670.89
S/. - S/. 5.30 S/. - S/. - S/. 17.98 S/. 68.81 S/. 46.43 S/. 9.30 S/. 454.00 S/. - S/. 13.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 508.62 S/. - S/. 4,515.44 S/. 6,086.03 S/. 7,215.97 S/. 4,152.86 S/. 843.22 S/. 25,355.63 S/. - S/. 1,180.51
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00
S/. - S/. 508.62 S/. - S/. 4,515.44 S/. 6,086.03 S/. 7,215.97 S/. 4,152.86 S/. 843.22 S/. 25,355.63 S/. - S/. 1,180.51
S/. - S/. 83.67 S/. - S/. 742.85 S/. 1,001.23 S/. 1,187.12 S/. 683.20 S/. 138.72 S/. 4,171.31 S/. - S/. 194.21
S/. - S/. 407.56 S/. - S/. 3,618.26 S/. 4,876.79 S/. 5,782.22 S/. 3,327.73 S/. 675.68 S/. 20,317.70 S/. - S/. 945.95
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 17.38 S/. - S/. 154.33 S/. 208.01 S/. 246.63 S/. 141.94 S/. 28.82 S/. 866.62 S/. - S/. 40.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 8,452.46 S/. - S/. 272.66 S/. 136.33 S/. 2,044.95 S/. 5,589.53 S/. 2,044.95 S/. 26,311.69 S/. - S/. 272.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 8,452.46 S/. - S/. 272.66 S/. 136.33 S/. 2,044.95 S/. 5,589.53 S/. 2,044.95 S/. 26,311.69 S/. - S/. 272.66
S/. - S/. 982.70 S/. - S/. 31.70 S/. 15.85 S/. 237.75 S/. 649.85 S/. 237.75 S/. 3,059.05 S/. - S/. 31.70
S/. - S/. 7,440.00 S/. - S/. 240.00 S/. 120.00 S/. 1,800.00 S/. 4,920.00 S/. 1,800.00 S/. 23,160.00 S/. - S/. 240.00
S/. - S/. 29.76 S/. - S/. 0.96 S/. 0.48 S/. 7.20 S/. 19.68 S/. 7.20 S/. 92.64 S/. - S/. 0.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 701.77 S/. - S/. 66.08 S/. 850.93 S/. 3,018.07 S/. 1,972.49 S/. 353.53 S/. 12,237.36 S/. - S/. 494.94
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00
S/. - S/. 701.77 S/. - S/. 66.08 S/. 850.93 S/. 3,018.07 S/. 1,972.49 S/. 353.53 S/. 12,237.36 S/. - S/. 494.94
S/. - S/. 236.83 S/. - S/. 22.30 S/. 287.16 S/. 1,018.51 S/. 665.66 S/. 119.31 S/. 4,129.74 S/. - S/. 167.03
S/. - S/. 457.93 S/. - S/. 43.12 S/. 555.27 S/. 1,969.42 S/. 1,287.13 S/. 230.69 S/. 7,985.40 S/. - S/. 322.97
S/. - S/. 7.01 S/. - S/. 0.66 S/. 8.50 S/. 30.14 S/. 19.70 S/. 3.53 S/. 122.23 S/. - S/. 4.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,883.64 S/. 1,883.64 S/. 171.24 S/. 1,113.06 S/. 2,911.08 S/. 4,452.24 S/. 1,284.30 S/. 342.48 S/. 11,986.80 S/. 85.62 S/. 684.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,883.64 S/. 1,883.64 S/. 171.24 S/. 1,113.06 S/. 2,911.08 S/. 4,452.24 S/. 1,284.30 S/. 342.48 S/. 11,986.80 S/. 85.62 S/. 684.96
S/. 1,226.28 S/. 1,226.28 S/. 111.48 S/. 724.62 S/. 1,895.16 S/. 2,898.48 S/. 836.10 S/. 222.96 S/. 7,803.60 S/. 55.74 S/. 445.92
S/. 23.98 S/. 23.98 S/. 2.18 S/. 14.17 S/. 37.06 S/. 56.68 S/. 16.35 S/. 4.36 S/. 152.60 S/. 1.09 S/. 8.72
S/. 633.38 S/. 633.38 S/. 57.58 S/. 374.27 S/. 978.86 S/. 1,497.08 S/. 431.85 S/. 115.16 S/. 4,030.60 S/. 28.79 S/. 230.32
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 69.14 S/. 1,970.49 S/. 2,661.89 S/. 1,590.22 S/. 587.69 S/. 207.42 S/. 8,919.06 S/. - S/. 34.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 69.14 S/. 1,970.49 S/. 2,661.89 S/. 1,590.22 S/. 587.69 S/. 207.42 S/. 8,919.06 S/. - S/. 34.57
S/. - S/. - S/. 15.86 S/. 452.01 S/. 610.61 S/. 364.78 S/. 134.81 S/. 47.58 S/. 2,045.94 S/. - S/. 7.93
S/. - S/. - S/. 52.80 S/. 1,504.80 S/. 2,032.80 S/. 1,214.40 S/. 448.80 S/. 158.40 S/. 6,811.20 S/. - S/. 26.40
S/. - S/. - S/. 0.48 S/. 13.68 S/. 18.48 S/. 11.04 S/. 4.08 S/. 1.44 S/. 61.92 S/. - S/. 0.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,410.17 S/. 1,411.28 S/. - S/. 3,722.87 S/. 19,422.04 S/. 40,632.71 S/. 21,604.33 S/. 2,286.23 S/. 72,641.59 S/. - S/. 4,258.88
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00
S/. 2,410.17 S/. 1,411.28 S/. - S/. 3,722.87 S/. 19,422.04 S/. 40,632.71 S/. 21,604.33 S/. 2,286.23 S/. 72,641.59 S/. - S/. 4,258.88
S/. 458.46 S/. 268.45 S/. - S/. 708.17 S/. 3,694.46 S/. 7,729.16 S/. 4,109.58 S/. 434.89 S/. 13,817.90 S/. - S/. 810.13
S/. 1,856.46 S/. 1,087.05 S/. - S/. 2,867.58 S/. 14,960.03 S/. 31,297.76 S/. 16,640.96 S/. 1,760.99 S/. 55,952.93 S/. - S/. 3,280.45
S/. 95.25 S/. 55.77 S/. - S/. 147.13 S/. 767.55 S/. 1,605.78 S/. 853.79 S/. 90.35 S/. 2,870.76 S/. - S/. 168.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,406.30 S/. 2,575.22 S/. 80.03 S/. 53.29 S/. 384.76 S/. 537.75 S/. 446.62 S/. - S/. - S/. - S/. 281.24
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. - S/. -0.00
S/. 4,406.30 S/. 2,575.22 S/. 80.03 S/. 53.29 S/. 384.76 S/. 537.75 S/. 446.62 S/. - S/. - S/. - S/. 281.24
S/. 4,278.75 S/. 2,500.68 S/. 77.71 S/. 51.75 S/. 373.62 S/. 522.18 S/. 433.69 S/. - S/. - S/. - S/. 273.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 127.55 S/. 74.54 S/. 2.32 S/. 1.54 S/. 11.14 S/. 15.57 S/. 12.93 S/. - S/. - S/. - S/. 8.14
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 231.21 S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 231.21 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 148.25 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 78.54 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4.41 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 576.75 S/. 1,605.88 S/. 86.53 S/. 200.80 S/. 295.89 S/. 405.21 S/. 731.47 S/. 28.69 S/. 9,408.68 S/. 28.69 S/. 1,227.72
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 576.75 S/. 1,605.88 S/. 86.53 S/. 200.80 S/. 295.89 S/. 405.21 S/. 731.47 S/. 28.69 S/. 9,408.68 S/. 28.69 S/. 1,227.72
S/. 112.88 S/. 314.29 S/. 16.93 S/. 39.30 S/. 57.91 S/. 79.30 S/. 143.16 S/. 5.61 S/. 1,841.39 S/. 5.61 S/. 240.28
S/. 443.75 S/. 1,235.55 S/. 66.58 S/. 154.49 S/. 227.66 S/. 311.77 S/. 562.79 S/. 22.07 S/. 7,238.96 S/. 22.07 S/. 944.60
S/. 20.13 S/. 56.04 S/. 3.02 S/. 7.01 S/. 10.33 S/. 14.14 S/. 25.53 S/. 1.00 S/. 328.33 S/. 1.00 S/. 42.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 218.48 S/. 436.96 S/. 54.62 S/. 81.93 S/. - S/. 245.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 218.48 S/. 436.96 S/. 54.62 S/. 81.93 S/. - S/. 245.79
S/. - S/. - S/. - S/. - S/. - S/. 8.64 S/. 17.28 S/. 2.16 S/. 3.24 S/. - S/. 9.72
S/. - S/. - S/. - S/. - S/. - S/. 12.32 S/. 24.64 S/. 3.08 S/. 4.62 S/. - S/. 13.86
S/. - S/. - S/. - S/. - S/. - S/. 197.52 S/. 395.04 S/. 49.38 S/. 74.07 S/. - S/. 222.21
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 631.71 S/. 3,387.05 S/. 1,940.28 S/. 165.49 S/. 306.46 S/. 73.55 S/. 661.95
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 631.71 S/. 3,387.05 S/. 1,940.28 S/. 165.49 S/. 306.46 S/. 73.55 S/. 661.95
S/. - S/. - S/. - S/. - S/. 129.70 S/. 695.40 S/. 398.36 S/. 33.98 S/. 62.92 S/. 15.10 S/. 135.91
S/. - S/. - S/. - S/. - S/. 497.93 S/. 2,669.76 S/. 1,529.38 S/. 130.44 S/. 241.56 S/. 57.97 S/. 521.77
S/. - S/. - S/. - S/. - S/. 4.08 S/. 21.88 S/. 12.54 S/. 1.07 S/. 1.98 S/. 0.48 S/. 4.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 5,393.40 S/. 3,090.60 S/. 1,515.00 S/. 121.20 S/. 303.00 S/. - S/. 484.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 5,393.40 S/. 3,090.60 S/. 1,515.00 S/. 121.20 S/. 303.00 S/. - S/. 484.80
S/. - S/. - S/. - S/. - S/. 2,480.43 S/. 1,421.37 S/. 696.75 S/. 55.74 S/. 139.35 S/. - S/. 222.96
S/. - S/. - S/. - S/. - S/. 2,838.21 S/. 1,626.39 S/. 797.25 S/. 63.78 S/. 159.45 S/. - S/. 255.12
S/. - S/. - S/. - S/. - S/. 74.76 S/. 42.84 S/. 21.00 S/. 1.68 S/. 4.20 S/. - S/. 6.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 981.33 S/. - S/. - S/. 249.61 S/. 3,037.40 S/. 3,259.50 S/. 759.13 S/. 1,211.60 S/. 1,495.42 S/. 538.49
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 981.33 S/. - S/. - S/. 249.61 S/. 3,037.40 S/. 3,259.50 S/. 759.13 S/. 1,211.60 S/. 1,495.42 S/. 538.49
S/. - S/. 268.55 S/. - S/. - S/. 68.31 S/. 831.22 S/. 892.00 S/. 207.75 S/. 331.57 S/. 409.24 S/. 147.36
S/. - S/. 698.64 S/. - S/. - S/. 177.71 S/. 2,162.43 S/. 2,320.55 S/. 540.45 S/. 862.58 S/. 1,064.64 S/. 383.37
S/. - S/. 14.13 S/. - S/. - S/. 3.60 S/. 43.75 S/. 46.95 S/. 10.93 S/. 17.45 S/. 21.54 S/. 7.76
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,356.32 S/. - S/. 1,876.16 S/. 7,021.39 S/. 10,739.59 S/. 4,393.18 S/. 1,011.86 S/. 14,376.90 S/. 2,361.02 S/. 674.58
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 1,356.32 S/. - S/. 1,876.16 S/. 7,021.39 S/. 10,739.59 S/. 4,393.18 S/. 1,011.86 S/. 14,376.90 S/. 2,361.02 S/. 674.58
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 223.13 S/. - S/. 308.65 S/. 1,155.10 S/. 1,766.79 S/. 722.73 S/. 166.46 S/. 2,365.18 S/. 388.42 S/. 110.98
S/. - S/. 1,086.83 S/. - S/. 1,503.38 S/. 5,626.31 S/. 8,605.73 S/. 3,520.30 S/. 810.81 S/. 11,520.34 S/. 1,891.91 S/. 540.55
S/. - S/. 46.36 S/. - S/. 64.12 S/. 239.98 S/. 367.06 S/. 150.15 S/. 34.58 S/. 491.38 S/. 80.70 S/. 23.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,044.95 S/. - S/. - S/. 2,590.27 S/. 2,590.27 S/. 3,817.24 S/. 408.99 S/. 408.99 S/. 1,499.63 S/. 545.32
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,044.95 S/. - S/. - S/. 2,590.27 S/. 2,590.27 S/. 3,817.24 S/. 408.99 S/. 408.99 S/. 1,499.63 S/. 545.32
S/. - S/. 237.75 S/. - S/. - S/. 301.15 S/. 301.15 S/. 443.80 S/. 47.55 S/. 47.55 S/. 174.35 S/. 63.40
S/. - S/. 1,800.00 S/. - S/. - S/. 2,280.00 S/. 2,280.00 S/. 3,360.00 S/. 360.00 S/. 360.00 S/. 1,320.00 S/. 480.00
S/. - S/. 7.20 S/. - S/. - S/. 9.12 S/. 9.12 S/. 13.44 S/. 1.44 S/. 1.44 S/. 5.28 S/. 1.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 531.28 S/. - S/. 198.24 S/. 327.82 S/. 2,846.03 S/. 1,942.42 S/. 424.23 S/. 1,414.11 S/. 989.88 S/. 282.82
S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 531.28 S/. - S/. 198.24 S/. 327.82 S/. 2,846.03 S/. 1,942.42 S/. 424.23 S/. 1,414.11 S/. 989.88 S/. 282.82
S/. - S/. 179.29 S/. - S/. 66.90 S/. 110.63 S/. 960.45 S/. 655.51 S/. 143.16 S/. 477.22 S/. 334.05 S/. 95.44
S/. - S/. 346.68 S/. - S/. 129.36 S/. 213.92 S/. 1,857.15 S/. 1,267.51 S/. 276.83 S/. 922.77 S/. 645.94 S/. 184.55
S/. - S/. 5.31 S/. - S/. 1.98 S/. 3.27 S/. 28.43 S/. 19.40 S/. 4.24 S/. 14.12 S/. 9.89 S/. 2.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 941.82 S/. - S/. - S/. - S/. 3,510.42 S/. 3,767.28 S/. 1,626.78 S/. 256.86 S/. 599.34 S/. 684.96 S/. 256.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 941.82 S/. - S/. - S/. - S/. 3,510.42 S/. 3,767.28 S/. 1,626.78 S/. 256.86 S/. 599.34 S/. 684.96 S/. 256.86
S/. 613.14 S/. - S/. - S/. - S/. 2,285.34 S/. 2,452.56 S/. 1,059.06 S/. 167.22 S/. 390.18 S/. 445.92 S/. 167.22
S/. 11.99 S/. - S/. - S/. - S/. 44.69 S/. 47.96 S/. 20.71 S/. 3.27 S/. 7.63 S/. 8.72 S/. 3.27
S/. 316.69 S/. - S/. - S/. - S/. 1,180.39 S/. 1,266.76 S/. 547.01 S/. 86.37 S/. 201.53 S/. 230.32 S/. 86.37
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 380.27 S/. 2,973.02 S/. 1,106.24 S/. 2,765.60 S/. 103.71 S/. 138.28 S/. 311.13 S/. 172.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 380.27 S/. 2,973.02 S/. 1,106.24 S/. 2,765.60 S/. 103.71 S/. 138.28 S/. 311.13 S/. 172.85
S/. - S/. - S/. - S/. 87.23 S/. 681.98 S/. 253.76 S/. 634.40 S/. 23.79 S/. 31.72 S/. 71.37 S/. 39.65
S/. - S/. - S/. - S/. 290.40 S/. 2,270.40 S/. 844.80 S/. 2,112.00 S/. 79.20 S/. 105.60 S/. 237.60 S/. 132.00
S/. - S/. - S/. - S/. 2.64 S/. 20.64 S/. 7.68 S/. 19.20 S/. 0.72 S/. 0.96 S/. 2.16 S/. 1.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 27,122.23 S/. 20,720.98 S/. 16,364.59 S/. 659.98 S/. 5,013.66 S/. 8,813.11 S/. 2,074.74
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. 27,122.23 S/. 20,720.98 S/. 16,364.59 S/. 659.98 S/. 5,013.66 S/. 8,813.11 S/. 2,074.74
S/. - S/. - S/. - S/. - S/. 5,159.20 S/. 3,941.55 S/. 3,112.88 S/. 125.54 S/. 953.70 S/. 1,676.43 S/. 394.66
S/. - S/. - S/. - S/. - S/. 20,891.18 S/. 15,960.55 S/. 12,604.99 S/. 508.36 S/. 3,861.82 S/. 6,788.39 S/. 1,598.09
S/. - S/. - S/. - S/. - S/. 1,071.86 S/. 818.88 S/. 646.72 S/. 26.08 S/. 198.14 S/. 348.29 S/. 81.99
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,094.07 S/. 3,534.40 S/. 1,239.93 S/. 461.88 S/. 793.09 S/. 1,014.19 S/. 572.43
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 1,094.07 S/. 3,534.40 S/. 1,239.93 S/. 461.88 S/. 793.09 S/. 1,014.19 S/. 572.43
S/. - S/. - S/. - S/. - S/. 1,062.40 S/. 3,432.09 S/. 1,204.04 S/. 448.51 S/. 770.13 S/. 984.83 S/. 555.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 31.67 S/. 102.31 S/. 35.89 S/. 13.37 S/. 22.96 S/. 29.36 S/. 16.57
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 209.10 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 110.78 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 6.22 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,326.52 S/. - S/. 67.57 S/. 65.98 S/. 393.57 S/. 2,428.09 S/. 1,035.53 S/. 28.69 S/. 114.74 S/. 172.11 S/. 86.06
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 1,326.52 S/. - S/. 67.57 S/. 65.98 S/. 393.57 S/. 2,428.09 S/. 1,035.53 S/. 28.69 S/. 114.74 S/. 172.11 S/. 86.06
S/. 259.62 S/. - S/. 13.22 S/. 12.91 S/. 77.03 S/. 475.21 S/. 202.67 S/. 5.61 S/. 22.46 S/. 33.68 S/. 16.84
S/. 1,020.61 S/. - S/. 51.99 S/. 50.76 S/. 302.81 S/. 1,868.15 S/. 796.73 S/. 22.07 S/. 88.28 S/. 132.42 S/. 66.21
S/. 46.29 S/. - S/. 2.36 S/. 2.30 S/. 13.73 S/. 84.73 S/. 36.14 S/. 1.00 S/. 4.00 S/. 6.01 S/. 3.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 136.55 S/. 1,256.26 S/. 27.31 S/. 191.17 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 136.55 S/. 1,256.26 S/. 27.31 S/. 191.17 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. 5.40 S/. 49.68 S/. 1.08 S/. 7.56 S/. 14.04 S/. 2.16
S/. - S/. - S/. - S/. - S/. - S/. 7.70 S/. 70.84 S/. 1.54 S/. 10.78 S/. 20.02 S/. 3.08
S/. - S/. - S/. - S/. - S/. - S/. 123.45 S/. 1,135.74 S/. 24.69 S/. 172.83 S/. 320.97 S/. 49.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 535.55 S/. 2,857.41 S/. 4,098.79 S/. 98.07 S/. 815.18 S/. 1,185.16 S/. 190.01
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 535.55 S/. 2,857.41 S/. 4,098.79 S/. 98.07 S/. 815.18 S/. 1,185.16 S/. 190.01
S/. - S/. - S/. - S/. - S/. 109.95 S/. 586.66 S/. 841.53 S/. 20.13 S/. 167.37 S/. 243.33 S/. 39.01
S/. - S/. - S/. - S/. - S/. 422.13 S/. 2,252.29 S/. 3,230.78 S/. 77.30 S/. 642.55 S/. 934.17 S/. 149.77
S/. - S/. - S/. - S/. - S/. 3.46 S/. 18.46 S/. 26.48 S/. 0.63 S/. 5.27 S/. 7.66 S/. 1.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 3,999.60 S/. 1,939.20 S/. 4,484.40 S/. 60.60 S/. 363.60 S/. 727.20 S/. 181.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 3,999.60 S/. 1,939.20 S/. 4,484.40 S/. 60.60 S/. 363.60 S/. 727.20 S/. 181.80
S/. - S/. - S/. - S/. - S/. 1,839.42 S/. 891.84 S/. 2,062.38 S/. 27.87 S/. 167.22 S/. 334.44 S/. 83.61
S/. - S/. - S/. - S/. - S/. 2,104.74 S/. 1,020.48 S/. 2,359.86 S/. 31.89 S/. 191.34 S/. 382.68 S/. 95.67
S/. - S/. - S/. - S/. - S/. 55.44 S/. 26.88 S/. 62.16 S/. 0.84 S/. 5.04 S/. 10.08 S/. 2.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,104.00 S/. 5,796.18 S/. - S/. - S/. 1,657.45 S/. 2,065.40 S/. 3,769.42 S/. 2,703.47 S/. 2,836.78 S/. 1,884.71
S/. - S/. 0.00 S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 1,104.00 S/. 5,796.18 S/. - S/. - S/. 1,657.45 S/. 2,065.40 S/. 3,769.42 S/. 2,703.47 S/. 2,836.78 S/. 1,884.71
S/. - S/. 302.12 S/. 1,586.20 S/. - S/. - S/. 453.58 S/. 565.22 S/. 1,031.55 S/. 739.84 S/. 776.32 S/. 515.77
S/. - S/. 785.98 S/. 4,126.50 S/. - S/. - S/. 1,180.00 S/. 1,470.43 S/. 2,683.58 S/. 1,924.69 S/. 2,019.60 S/. 1,341.79
S/. - S/. 15.90 S/. 83.48 S/. - S/. - S/. 23.87 S/. 29.75 S/. 54.29 S/. 38.94 S/. 40.86 S/. 27.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,525.85 S/. - S/. 1,863.52 S/. 2,359.33 S/. 3,619.94 S/. 2,681.44 S/. 4,553.39 S/. 2,280.91 S/. 3,878.81 S/. 3,204.24
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 1,525.85 S/. - S/. 1,863.52 S/. 2,359.33 S/. 3,619.94 S/. 2,681.44 S/. 4,553.39 S/. 2,280.91 S/. 3,878.81 S/. 3,204.24
S/. - S/. 251.02 S/. - S/. 306.57 S/. 388.14 S/. 595.52 S/. 441.13 S/. 749.09 S/. 375.24 S/. 638.11 S/. 527.14
S/. - S/. 1,222.68 S/. - S/. 1,493.26 S/. 1,890.55 S/. 2,900.69 S/. 2,148.66 S/. 3,648.67 S/. 1,827.71 S/. 3,108.13 S/. 2,567.59
S/. - S/. 52.15 S/. - S/. 63.69 S/. 80.64 S/. 123.72 S/. 91.65 S/. 155.63 S/. 77.96 S/. 132.57 S/. 109.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7,634.48 S/. 681.65 S/. - S/. 272.66 S/. 822.07 S/. 817.98 S/. 3,271.92 S/. 1,090.64 S/. 2,453.94 S/. 5,139.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7,634.48 S/. 681.65 S/. - S/. 272.66 S/. 822.07 S/. 817.98 S/. 3,271.92 S/. 1,090.64 S/. 2,453.94 S/. 5,139.64
S/. - S/. 887.60 S/. 79.25 S/. - S/. 31.70 S/. 95.58 S/. 95.10 S/. 380.40 S/. 126.80 S/. 285.30 S/. 597.54
S/. - S/. 6,720.00 S/. 600.00 S/. - S/. 240.00 S/. 723.60 S/. 720.00 S/. 2,880.00 S/. 960.00 S/. 2,160.00 S/. 4,524.00
S/. - S/. 26.88 S/. 2.40 S/. - S/. 0.96 S/. 2.89 S/. 2.88 S/. 11.52 S/. 3.84 S/. 8.64 S/. 18.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 597.69 S/. - S/. 564.98 S/. 692.19 S/. 1,137.24 S/. 1,282.28 S/. 1,909.05 S/. 919.17 S/. 1,626.23 S/. 1,732.62
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 597.69 S/. - S/. 564.98 S/. 692.19 S/. 1,137.24 S/. 1,282.28 S/. 1,909.05 S/. 919.17 S/. 1,626.23 S/. 1,732.62
S/. - S/. 201.70 S/. - S/. 190.66 S/. 233.59 S/. 383.78 S/. 432.73 S/. 644.25 S/. 310.19 S/. 548.80 S/. 584.71
S/. - S/. 390.02 S/. - S/. 368.67 S/. 451.68 S/. 742.10 S/. 836.74 S/. 1,245.74 S/. 599.80 S/. 1,061.18 S/. 1,130.61
S/. - S/. 5.97 S/. - S/. 5.64 S/. 6.91 S/. 11.36 S/. 12.81 S/. 19.07 S/. 9.18 S/. 16.24 S/. 17.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 599.34 S/. 599.34 S/. 85.62 S/. 1,798.02 S/. 3,424.80 S/. 1,113.06 S/. 342.48 S/. - S/. 2,654.22 S/. 2,012.07
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 599.34 S/. 599.34 S/. 85.62 S/. 1,798.02 S/. 3,424.80 S/. 1,113.06 S/. 342.48 S/. - S/. 2,654.22 S/. 2,012.07
S/. - S/. 390.18 S/. 390.18 S/. 55.74 S/. 1,170.54 S/. 2,229.60 S/. 724.62 S/. 222.96 S/. - S/. 1,727.94 S/. 1,309.89
S/. - S/. 7.63 S/. 7.63 S/. 1.09 S/. 22.89 S/. 43.60 S/. 14.17 S/. 4.36 S/. - S/. 33.79 S/. 25.62
S/. - S/. 201.53 S/. 201.53 S/. 28.79 S/. 604.59 S/. 1,151.60 S/. 374.27 S/. 115.16 S/. - S/. 892.49 S/. 676.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 103.71 S/. 622.26 S/. 1,037.10 S/. 138.28 S/. 1,313.66 S/. 933.39 S/. 829.68 S/. 1,313.66 S/. 898.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 103.71 S/. 622.26 S/. 1,037.10 S/. 138.28 S/. 1,313.66 S/. 933.39 S/. 829.68 S/. 1,313.66 S/. 898.82
S/. - S/. - S/. 23.79 S/. 142.74 S/. 237.90 S/. 31.72 S/. 301.34 S/. 214.11 S/. 190.32 S/. 301.34 S/. 206.18
S/. - S/. - S/. 79.20 S/. 475.20 S/. 792.00 S/. 105.60 S/. 1,003.20 S/. 712.80 S/. 633.60 S/. 1,003.20 S/. 686.40
S/. - S/. - S/. 0.72 S/. 4.32 S/. 7.20 S/. 0.96 S/. 9.12 S/. 6.48 S/. 5.76 S/. 9.12 S/. 6.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 4,521.41 S/. 3,887.39 S/. 532.36 S/. 18,373.71 S/. - S/. - S/. 24,236.96 S/. 23,267.04 S/. 28,783.89 S/. 18,180.45
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 4,521.41 S/. 3,887.39 S/. 532.36 S/. 18,373.71 S/. - S/. - S/. 24,236.96 S/. 23,267.04 S/. 28,783.89 S/. 18,180.45
S/. - S/. 860.06 S/. 739.46 S/. 101.27 S/. 3,495.05 S/. - S/. - S/. 4,610.36 S/. 4,425.86 S/. 5,475.28 S/. 3,458.29
S/. - S/. 3,482.66 S/. 2,994.30 S/. 410.06 S/. 14,152.54 S/. - S/. - S/. 18,668.77 S/. 17,921.68 S/. 22,171.09 S/. 14,003.68
S/. - S/. 178.68 S/. 153.63 S/. 21.04 S/. 726.12 S/. - S/. - S/. 957.83 S/. 919.50 S/. 1,137.53 S/. 718.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 217.34 S/. - S/. - S/. 974.12 S/. 836.38 S/. 792.86 S/. -0.44 S/. 2,885.80 S/. 3,356.74 S/. 2,623.79
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. -0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 217.34 S/. - S/. - S/. 974.12 S/. 836.38 S/. 792.86 S/. -0.44 S/. 2,885.80 S/. 3,356.74 S/. 2,623.79
S/. - S/. 211.05 S/. - S/. - S/. 945.92 S/. 812.17 S/. 769.91 S/. -0.43 S/. 2,802.27 S/. 3,259.57 S/. 2,547.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6.29 S/. - S/. - S/. 28.20 S/. 24.21 S/. 22.95 S/. -0.01 S/. 83.53 S/. 97.16 S/. 75.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 248.54 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 131.67 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 7.40 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 311.44 S/. - S/. 28.69 S/. 588.90 S/. 611.85 S/. 605.25 S/. 717.13 S/. 2,154.24 S/. 745.81 S/. 487.65
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 311.44 S/. - S/. 28.69 S/. 588.90 S/. 611.85 S/. 605.25 S/. 717.13 S/. 2,154.24 S/. 745.81 S/. 487.65
S/. - S/. 60.95 S/. - S/. 5.61 S/. 115.25 S/. 119.75 S/. 118.45 S/. 140.35 S/. 421.61 S/. 145.96 S/. 95.44
S/. - S/. 239.62 S/. - S/. 22.07 S/. 453.09 S/. 470.75 S/. 465.67 S/. 551.75 S/. 1,657.45 S/. 573.82 S/. 375.19
S/. - S/. 10.87 S/. - S/. 1.00 S/. 20.55 S/. 21.35 S/. 21.12 S/. 25.03 S/. 75.17 S/. 26.03 S/. 17.02
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 199.50 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 519.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 10.50 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 628.13 S/. 409.65 S/. 1,685.30 S/. 518.89 S/. 628.13
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 628.13 S/. 409.65 S/. 1,685.30 S/. 518.89 S/. 628.13
S/. - S/. - S/. - S/. - S/. - S/. 2.16 S/. 24.84 S/. 16.20 S/. 66.65 S/. 20.52 S/. 24.84
S/. - S/. - S/. - S/. - S/. - S/. 3.08 S/. 35.42 S/. 23.10 S/. 95.03 S/. 29.26 S/. 35.42
S/. - S/. - S/. - S/. - S/. - S/. 49.38 S/. 567.87 S/. 370.35 S/. 1,523.62 S/. 469.11 S/. 567.87
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 105.03 S/. 861.29 S/. 3,129.17 S/. 3,505.90 S/. 5,804.35 S/. 2,361.41 S/. 2,966.53
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 105.03 S/. 861.29 S/. 3,129.17 S/. 3,505.90 S/. 5,804.35 S/. 2,361.41 S/. 2,966.53
S/. - S/. - S/. - S/. - S/. 21.56 S/. 176.83 S/. 642.46 S/. 719.80 S/. 1,191.70 S/. 484.83 S/. 609.06
S/. - S/. - S/. - S/. - S/. 82.79 S/. 678.89 S/. 2,466.50 S/. 2,763.44 S/. 4,575.14 S/. 1,861.33 S/. 2,338.30
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. 0.68 S/. 5.56 S/. 20.22 S/. 22.65 S/. 37.50 S/. 15.26 S/. 19.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,515.00 S/. 787.80 S/. 2,363.40 S/. 969.60 S/. 2,969.40 S/. 1,575.60 S/. 1,575.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,515.00 S/. 787.80 S/. 2,363.40 S/. 969.60 S/. 2,969.40 S/. 1,575.60 S/. 1,575.60
S/. - S/. - S/. - S/. - S/. 696.75 S/. 362.31 S/. 1,086.93 S/. 445.92 S/. 1,365.63 S/. 724.62 S/. 724.62
S/. - S/. - S/. - S/. - S/. 797.25 S/. 414.57 S/. 1,243.71 S/. 510.24 S/. 1,562.61 S/. 829.14 S/. 829.14
S/. - S/. - S/. - S/. - S/. 21.00 S/. 10.92 S/. 32.76 S/. 13.44 S/. 41.16 S/. 21.84 S/. 21.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 4,293.32 S/. - S/. - S/. - S/. - S/. 98.17 S/. - S/. - S/. - S/. -
S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. -
S/. - S/. 4,293.32 S/. - S/. - S/. - S/. - S/. 98.17 S/. - S/. - S/. - S/. -
S/. - S/. 1,174.92 S/. - S/. - S/. - S/. - S/. 26.87 S/. - S/. - S/. - S/. -
S/. - S/. 3,056.56 S/. - S/. - S/. - S/. - S/. 69.89 S/. - S/. - S/. - S/. -
S/. - S/. 61.84 S/. - S/. - S/. - S/. - S/. 1.41 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 5,160.51 S/. - S/. - S/. 1,452.02 S/. -1,450.34 S/. - S/. 1,715.95 S/. - S/. - S/. -
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. -0.00 S/. - S/. 0.00 S/. - S/. - S/. -
S/. - S/. 5,160.51 S/. - S/. - S/. 1,452.02 S/. -1,450.34 S/. - S/. 1,715.95 S/. - S/. - S/. -
S/. - S/. 848.97 S/. - S/. - S/. 238.88 S/. -238.60 S/. - S/. 282.29 S/. - S/. - S/. -
S/. - S/. 4,135.16 S/. - S/. - S/. 1,163.52 S/. -1,162.17 S/. - S/. 1,375.01 S/. - S/. - S/. -
S/. - S/. 176.38 S/. - S/. - S/. 49.63 S/. -49.57 S/. - S/. 58.65 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 136.33 S/. - S/. - S/. 272.66 S/. 1,363.30 S/. 408.99 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 136.33 S/. - S/. - S/. 272.66 S/. 1,363.30 S/. 408.99 S/. - S/. -
S/. - S/. - S/. - S/. 15.85 S/. - S/. - S/. 31.70 S/. 158.50 S/. 47.55 S/. - S/. -
S/. - S/. - S/. - S/. 120.00 S/. - S/. - S/. 240.00 S/. 1,200.00 S/. 360.00 S/. - S/. -
S/. - S/. - S/. - S/. 0.48 S/. - S/. - S/. 0.96 S/. 4.80 S/. 1.44 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 235.58 S/. 132.82 S/. 357.16 S/. 843.84 S/. 141.41 S/. - S/. -
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 235.58 S/. 132.82 S/. 357.16 S/. 843.84 S/. 141.41 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 79.50 S/. 44.82 S/. 120.53 S/. 284.77 S/. 47.72 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 153.73 S/. 86.67 S/. 233.06 S/. 550.64 S/. 92.28 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2.35 S/. 1.33 S/. 3.57 S/. 8.43 S/. 1.41 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 599.34 S/. 385.29 S/. - S/. 428.10 S/. 342.48 S/. 342.48 S/. 1,113.06 S/. 1,669.59 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 599.34 S/. 385.29 S/. - S/. 428.10 S/. 342.48 S/. 342.48 S/. 1,113.06 S/. 1,669.59 S/. - S/. -
S/. - S/. 390.18 S/. 250.83 S/. - S/. 278.70 S/. 222.96 S/. 222.96 S/. 724.62 S/. 1,086.93 S/. - S/. -
S/. - S/. 7.63 S/. 4.91 S/. - S/. 5.45 S/. 4.36 S/. 4.36 S/. 14.17 S/. 21.26 S/. - S/. -
S/. - S/. 201.53 S/. 129.56 S/. - S/. 143.95 S/. 115.16 S/. 115.16 S/. 374.27 S/. 561.41 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. 34.57 S/. 34.57 S/. 172.85 S/. 34.57 S/. 241.99 S/. 345.70 S/. - S/. - S/. 138.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 34.57 S/. 34.57 S/. 172.85 S/. 34.57 S/. 241.99 S/. 345.70 S/. - S/. - S/. 138.28
S/. - S/. - S/. 7.93 S/. 7.93 S/. 39.65 S/. 7.93 S/. 55.51 S/. 79.30 S/. - S/. - S/. 31.72
S/. - S/. - S/. 26.40 S/. 26.40 S/. 132.00 S/. 26.40 S/. 184.80 S/. 264.00 S/. - S/. - S/. 105.60
S/. - S/. - S/. 0.24 S/. 0.24 S/. 1.20 S/. 0.24 S/. 1.68 S/. 2.40 S/. - S/. - S/. 0.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 5,152.22 S/. 3,088.49 S/. - S/. 3,683.49 S/. 3,251.77 S/. 7,628.06 S/. 4,054.69 S/. - S/. - S/. -
S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. -
S/. - S/. 5,152.22 S/. 3,088.49 S/. - S/. 3,683.49 S/. 3,251.77 S/. 7,628.06 S/. 4,054.69 S/. - S/. - S/. -
S/. - S/. 980.06 S/. 587.49 S/. - S/. 700.67 S/. 618.55 S/. 1,451.01 S/. 771.28 S/. - S/. - S/. -
S/. - S/. 3,968.55 S/. 2,378.94 S/. - S/. 2,837.25 S/. 2,504.71 S/. 5,875.59 S/. 3,123.17 S/. - S/. - S/. -
S/. - S/. 203.61 S/. 122.06 S/. - S/. 145.57 S/. 128.51 S/. 301.46 S/. 160.24 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 622.40 S/. 217.87 S/. 191.25 S/. 222.21 S/. 863.40 S/. 542.58 S/. 1,092.23 S/. - S/. - S/. -
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. - S/. 622.40 S/. 217.87 S/. 191.25 S/. 222.21 S/. 863.40 S/. 542.58 S/. 1,092.23 S/. - S/. - S/. -
S/. - S/. 604.38 S/. 211.56 S/. 185.71 S/. 215.78 S/. 838.41 S/. 526.87 S/. 1,060.61 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 18.02 S/. 6.31 S/. 5.54 S/. 6.43 S/. 24.99 S/. 15.71 S/. 31.62 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/. 103.81 S/. 28.84 S/. - S/. 115.17 S/. 94.80 S/. 289.72 S/. 286.85 S/. 803.18 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 103.81 S/. 28.84 S/. - S/. 115.17 S/. 94.80 S/. 289.72 S/. 286.85 S/. 803.18 S/. - S/. -
S/. - S/. 20.32 S/. 5.64 S/. - S/. 22.54 S/. 18.55 S/. 56.70 S/. 56.14 S/. 157.19 S/. - S/. -
S/. - S/. 79.87 S/. 22.19 S/. - S/. 88.61 S/. 72.94 S/. 222.91 S/. 220.70 S/. 617.96 S/. - S/. -
S/. - S/. 3.62 S/. 1.01 S/. - S/. 4.02 S/. 3.31 S/. 10.11 S/. 10.01 S/. 28.03 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 64.24 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 167.12 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.38 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 81.93 S/. 163.86 S/. 81.93 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 81.93 S/. 163.86 S/. 81.93 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.24 S/. 6.48 S/. 3.24 S/. 14.04 S/. 2.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4.62 S/. 9.24 S/. 4.62 S/. 20.02 S/. 3.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 74.07 S/. 148.14 S/. 74.07 S/. 320.97 S/. 49.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 231.10 S/. 472.62 S/. 1,264.20 S/. 1,875.54 S/. 1,427.41 S/. 2,022.64 S/. 373.88
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. 231.10 S/. 472.62 S/. 1,264.20 S/. 1,875.54 S/. 1,427.41 S/. 2,022.64 S/. 373.88
S/. - S/. - S/. - S/. - S/. 47.45 S/. 97.03 S/. 259.56 S/. 385.07 S/. 293.06 S/. 415.27 S/. 76.76
S/. - S/. - S/. - S/. - S/. 182.16 S/. 372.53 S/. 996.48 S/. 1,478.35 S/. 1,125.12 S/. 1,594.30 S/. 294.70
S/. - S/. - S/. - S/. - S/. 1.49 S/. 3.05 S/. 8.17 S/. 12.12 S/. 9.22 S/. 13.07 S/. 2.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 303.00 S/. 60.60 S/. 545.40 S/. 424.20 S/. 181.80 S/. 1,090.80 S/. 181.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 303.00 S/. 60.60 S/. 545.40 S/. 424.20 S/. 181.80 S/. 1,090.80 S/. 181.80
S/. - S/. - S/. - S/. - S/. 139.35 S/. 27.87 S/. 250.83 S/. 195.09 S/. 83.61 S/. 501.66 S/. 83.61
S/. - S/. - S/. - S/. - S/. 159.45 S/. 31.89 S/. 287.01 S/. 223.23 S/. 95.67 S/. 574.02 S/. 95.67
S/. - S/. - S/. - S/. - S/. 4.20 S/. 0.84 S/. 7.56 S/. 5.88 S/. 2.52 S/. 15.12 S/. 2.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 981.33 S/. - S/. 1,862.01 S/. - S/. 233.09 S/. 95.21 S/. - S/. - S/. 134.62 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 981.33 S/. - S/. 1,862.01 S/. - S/. 233.09 S/. 95.21 S/. - S/. - S/. 134.62 S/. -
S/. - S/. 268.55 S/. - S/. 509.56 S/. - S/. 63.79 S/. 26.06 S/. - S/. - S/. 36.84 S/. -
S/. - S/. 698.64 S/. - S/. 1,325.63 S/. - S/. 165.94 S/. 67.78 S/. - S/. - S/. 95.84 S/. -
S/. - S/. 14.13 S/. - S/. 26.82 S/. - S/. 3.36 S/. 1.37 S/. - S/. - S/. 1.94 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,356.32 S/. - S/. 678.79 S/. 169.49 S/. - S/. 434.26 S/. - S/. - S/. 168.64 S/. -
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. -
S/. - S/. 1,356.32 S/. - S/. 678.79 S/. 169.49 S/. - S/. 434.26 S/. - S/. - S/. 168.64 S/. -
S/. - S/. 223.13 S/. - S/. 111.67 S/. 27.88 S/. - S/. 71.44 S/. - S/. - S/. 27.74 S/. -
S/. - S/. 1,086.83 S/. - S/. 543.92 S/. 135.81 S/. - S/. 347.98 S/. - S/. - S/. 135.13 S/. -
S/. - S/. 46.36 S/. - S/. 23.20 S/. 5.79 S/. - S/. 14.84 S/. - S/. - S/. 5.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,044.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,044.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 237.75 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,800.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 531.28 S/. - S/. 265.64 S/. 66.41 S/. - S/. 178.42 S/. - S/. - S/. 70.71 S/. -
S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. -
S/. - S/. 531.28 S/. - S/. 265.64 S/. 66.41 S/. - S/. 178.42 S/. - S/. - S/. 70.71 S/. -
S/. - S/. 179.29 S/. - S/. 89.65 S/. 22.41 S/. - S/. 60.21 S/. - S/. - S/. 23.86 S/. -
S/. - S/. 346.68 S/. - S/. 173.34 S/. 43.34 S/. - S/. 116.43 S/. - S/. - S/. 46.14 S/. -
S/. - S/. 5.31 S/. - S/. 2.65 S/. 0.66 S/. - S/. 1.78 S/. - S/. - S/. 0.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 428.10 S/. 85.62 S/. - S/. 85.62 S/. 171.24 S/. 513.72 S/. - S/. - S/. 342.48 S/. 85.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 428.10 S/. 85.62 S/. - S/. 85.62 S/. 171.24 S/. 513.72 S/. - S/. - S/. 342.48 S/. 85.62
S/. - S/. 278.70 S/. 55.74 S/. - S/. 55.74 S/. 111.48 S/. 334.44 S/. - S/. - S/. 222.96 S/. 55.74
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 5.45 S/. 1.09 S/. - S/. 1.09 S/. 2.18 S/. 6.54 S/. - S/. - S/. 4.36 S/. 1.09
S/. - S/. 143.95 S/. 28.79 S/. - S/. 28.79 S/. 57.58 S/. 172.74 S/. - S/. - S/. 115.16 S/. 28.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 34.57 S/. - S/. 241.99 S/. - S/. 276.56 S/. 34.57 S/. 34.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 34.57 S/. - S/. 241.99 S/. - S/. 276.56 S/. 34.57 S/. 34.57
S/. - S/. - S/. - S/. - S/. 7.93 S/. - S/. 55.51 S/. - S/. 63.44 S/. 7.93 S/. 7.93
S/. - S/. - S/. - S/. - S/. 26.40 S/. - S/. 184.80 S/. - S/. 211.20 S/. 26.40 S/. 26.40
S/. - S/. - S/. - S/. - S/. 0.24 S/. - S/. 1.68 S/. - S/. 1.92 S/. 0.24 S/. 0.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 3,267.08 S/. 1,911.46 S/. - S/. 3,262.71 S/. 3,409.29 S/. 7,077.47 S/. - S/. 7,059.24 S/. 1,203.28 S/. 1,108.48
S/. - S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 3,267.08 S/. 1,911.46 S/. - S/. 3,262.71 S/. 3,409.29 S/. 7,077.47 S/. - S/. 7,059.24 S/. 1,203.28 S/. 1,108.48
S/. - S/. 621.46 S/. 363.60 S/. - S/. 620.63 S/. 648.52 S/. 1,346.28 S/. - S/. 1,342.81 S/. 228.89 S/. 210.86
S/. - S/. 2,516.50 S/. 1,472.32 S/. - S/. 2,513.14 S/. 2,626.04 S/. 5,451.49 S/. - S/. 5,437.45 S/. 926.84 S/. 853.82
S/. - S/. 129.11 S/. 75.54 S/. - S/. 128.94 S/. 134.73 S/. 279.70 S/. - S/. 278.98 S/. 47.55 S/. 43.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 395.55 S/. 124.50 S/. 271.29 S/. 133.32 S/. 791.10 S/. 458.34 S/. 321.26 S/. 1,583.30 S/. 727.64 S/. 296.05
S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 395.55 S/. 124.50 S/. 271.29 S/. 133.32 S/. 791.10 S/. 458.34 S/. 321.26 S/. 1,583.30 S/. 727.64 S/. 296.05
S/. - S/. 384.10 S/. 120.90 S/. 263.44 S/. 129.46 S/. 768.20 S/. 445.07 S/. 311.96 S/. 1,537.47 S/. 706.58 S/. 287.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 11.45 S/. 3.60 S/. 7.85 S/. 3.86 S/. 22.90 S/. 13.27 S/. 9.30 S/. 45.83 S/. 21.06 S/. 8.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 276.84 S/. 28.84 S/. - S/. 57.66 S/. 144.14 S/. 200.80 S/. 57.37 S/. - S/. 86.06 S/. 28.69
S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00
S/. - S/. 276.84 S/. 28.84 S/. - S/. 57.66 S/. 144.14 S/. 200.80 S/. 57.37 S/. - S/. 86.06 S/. 28.69
S/. - S/. 54.18 S/. 5.64 S/. - S/. 11.28 S/. 28.21 S/. 39.30 S/. 11.23 S/. - S/. 16.84 S/. 5.61
S/. - S/. 213.00 S/. 22.19 S/. - S/. 44.36 S/. 110.90 S/. 154.49 S/. 44.14 S/. - S/. 66.21 S/. 22.07
S/. - S/. 9.66 S/. 1.01 S/. - S/. 2.01 S/. 5.03 S/. 7.01 S/. 2.00 S/. - S/. 3.00 S/. 1.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,749.60 S/. - S/. 3,639.51 S/. 2,312.97 S/. 583.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,749.60 S/. - S/. 3,639.51 S/. 2,312.97 S/. 583.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. 478.80 S/. - S/. 996.00 S/. 632.97 S/. 159.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,245.60 S/. - S/. 2,591.09 S/. 1,646.68 S/. 415.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. 25.20 S/. - S/. 52.42 S/. 33.31 S/. 8.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. 109.24 S/. - S/. 27.31 S/. 27.31 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. 109.24 S/. - S/. 27.31 S/. 27.31 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. 1.08 S/. 4.32 S/. - S/. 1.08 S/. 1.08 S/. 1.08
S/. - S/. - S/. - S/. - S/. - S/. 1.54 S/. 6.16 S/. - S/. 1.54 S/. 1.54 S/. 1.54
S/. - S/. - S/. - S/. - S/. - S/. 24.69 S/. 98.76 S/. - S/. 24.69 S/. 24.69 S/. 24.69
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 94.53 S/. 1,411.12 S/. - S/. 183.74 S/. 202.12 S/. 183.74
S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. 94.53 S/. 1,411.12 S/. - S/. 183.74 S/. 202.12 S/. 183.74
S/. - S/. - S/. - S/. - S/. - S/. 19.41 S/. 289.72 S/. - S/. 37.72 S/. 41.50 S/. 37.72
S/. - S/. - S/. - S/. - S/. - S/. 74.51 S/. 1,112.28 S/. - S/. 144.83 S/. 159.32 S/. 144.83
S/. - S/. - S/. - S/. - S/. - S/. 0.61 S/. 9.12 S/. - S/. 1.19 S/. 1.31 S/. 1.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 181.80 S/. - S/. 363.60 S/. - S/. 60.60 S/. 60.60 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 181.80 S/. - S/. 363.60 S/. - S/. 60.60 S/. 60.60 S/. -
S/. - S/. - S/. - S/. - S/. 83.61 S/. - S/. 167.22 S/. - S/. 27.87 S/. 27.87 S/. -
S/. - S/. - S/. - S/. - S/. 95.67 S/. - S/. 191.34 S/. - S/. 31.89 S/. 31.89 S/. -
S/. - S/. - S/. - S/. - S/. 2.52 S/. - S/. 5.04 S/. - S/. 0.84 S/. 0.84 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/. 899.34 S/. - S/. - S/. 489.89 S/. 280.03 S/. 134.62 S/. - S/. 134.62 S/. -
S/. - S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -
S/. - S/. - S/. 899.34 S/. - S/. - S/. 489.89 S/. 280.03 S/. 134.62 S/. - S/. 134.62 S/. -
S/. - S/. - S/. 246.12 S/. - S/. - S/. 134.06 S/. 76.63 S/. 36.84 S/. - S/. 36.84 S/. -
S/. - S/. - S/. 640.27 S/. - S/. - S/. 348.77 S/. 199.36 S/. 95.84 S/. - S/. 95.84 S/. -
S/. - S/. - S/. 12.95 S/. - S/. - S/. 7.06 S/. 4.03 S/. 1.94 S/. - S/. 1.94 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 611.33 S/. 168.64 S/. - S/. 168.64 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 611.33 S/. 168.64 S/. - S/. 168.64 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 100.57 S/. 27.74 S/. - S/. 27.74 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 489.86 S/. 135.13 S/. - S/. 135.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 20.89 S/. 5.76 S/. - S/. 5.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 272.66 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 272.66 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.85 S/. - S/. 31.70 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 120.00 S/. - S/. 240.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.48 S/. - S/. 0.96 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 137.12 S/. 70.71 S/. 74.67 S/. 70.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 137.12 S/. 70.71 S/. 74.67 S/. 70.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 46.27 S/. 23.86 S/. 25.20 S/. 23.86 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 89.48 S/. 46.14 S/. 48.73 S/. 46.14 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.37 S/. 0.71 S/. 0.75 S/. 0.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 256.86 S/. 256.86 S/. 256.86 S/. 85.62 S/. - S/. 85.62 S/. 85.62 S/. 171.24
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 256.86 S/. 256.86 S/. 256.86 S/. 85.62 S/. - S/. 85.62 S/. 85.62 S/. 171.24
S/. - S/. - S/. - S/. 167.22 S/. 167.22 S/. 167.22 S/. 55.74 S/. - S/. 55.74 S/. 55.74 S/. 111.48
S/. - S/. - S/. - S/. 3.27 S/. 3.27 S/. 3.27 S/. 1.09 S/. - S/. 1.09 S/. 1.09 S/. 2.18
S/. - S/. - S/. - S/. 86.37 S/. 86.37 S/. 86.37 S/. 28.79 S/. - S/. 28.79 S/. 28.79 S/. 57.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 172.85 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 172.85 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 23.79 S/. - S/. 7.93 S/. 39.65 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 79.20 S/. - S/. 26.40 S/. 132.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.72 S/. - S/. 0.24 S/. 1.20 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,446.67 S/. - S/. 10,158.59 S/. 2,446.16 S/. - S/. 69.28 S/. - S/. - S/. 4,980.85 S/. -
S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. -
S/. - S/. 2,446.67 S/. - S/. 10,158.59 S/. 2,446.16 S/. - S/. 69.28 S/. - S/. - S/. 4,980.85 S/. -
S/. - S/. 465.41 S/. - S/. 1,932.37 S/. 465.31 S/. - S/. 13.18 S/. - S/. - S/. 947.46 S/. -
S/. - S/. 1,884.57 S/. - S/. 7,824.76 S/. 1,884.18 S/. - S/. 53.36 S/. - S/. - S/. 3,836.55 S/. -
S/. - S/. 96.69 S/. - S/. 401.46 S/. 96.67 S/. - S/. 2.74 S/. - S/. - S/. 196.84 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 293.62 S/. 280.12 S/. - S/. - S/. 439.83 S/. - S/. 195.67 S/. 185.72 S/. - S/. 742.90
S/. - S/. 0.00 S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00
S/. - S/. 293.62 S/. 280.12 S/. - S/. - S/. 439.83 S/. - S/. 195.67 S/. 185.72 S/. - S/. 742.90
S/. - S/. 285.12 S/. 272.01 S/. - S/. - S/. 427.10 S/. - S/. 190.01 S/. 180.34 S/. - S/. 721.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 8.50 S/. 8.11 S/. - S/. - S/. 12.73 S/. - S/. 5.66 S/. 5.38 S/. - S/. 21.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 34.60 S/. - S/. 229.48 S/. 28.83 S/. 57.66 S/. - S/. - S/. 28.69 S/. - S/. 86.06
S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00
S/. - S/. 34.60 S/. - S/. 229.48 S/. 28.83 S/. 57.66 S/. - S/. - S/. 28.69 S/. - S/. 86.06
S/. - S/. 6.77 S/. - S/. 44.91 S/. 5.64 S/. 11.28 S/. - S/. - S/. 5.61 S/. - S/. 16.84
S/. - S/. 26.62 S/. - S/. 176.56 S/. 22.18 S/. 44.36 S/. - S/. - S/. 22.07 S/. - S/. 66.21
S/. - S/. 1.21 S/. - S/. 8.01 S/. 1.01 S/. 2.01 S/. - S/. - S/. 1.00 S/. - S/. 3.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 527.60 S/. - S/. 2,993.52 S/. - S/. 1,166.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. - S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 527.60 S/. - S/. 2,993.52 S/. - S/. 1,166.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. 144.38 S/. - S/. 819.21 S/. - S/. 319.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. 375.62 S/. - S/. 2,131.19 S/. - S/. 830.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7.60 S/. - S/. 43.12 S/. - S/. 16.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. - S/. - S/. 163.86 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. - S/. - S/. 163.86 S/. 54.62
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.16 S/. - S/. - S/. 6.48 S/. 2.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.08 S/. - S/. - S/. 9.24 S/. 3.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 49.38 S/. - S/. - S/. 148.14 S/. 49.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 351.93 S/. 604.01 S/. - S/. - S/. 1,297.30 S/. 428.77
S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. 351.93 S/. 604.01 S/. - S/. - S/. 1,297.30 S/. 428.77
S/. - S/. - S/. - S/. - S/. - S/. 72.26 S/. 124.01 S/. - S/. - S/. 266.35 S/. 88.03
S/. - S/. - S/. - S/. - S/. - S/. 277.40 S/. 476.10 S/. - S/. - S/. 1,022.57 S/. 337.97
S/. - S/. - S/. - S/. - S/. - S/. 2.27 S/. 3.90 S/. - S/. - S/. 8.38 S/. 2.77
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 242.40 S/. - S/. - S/. 363.60 S/. 121.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 242.40 S/. - S/. - S/. 363.60 S/. 121.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. 111.48 S/. - S/. - S/. 167.22 S/. 55.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. 127.56 S/. - S/. - S/. 191.34 S/. 63.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.36 S/. - S/. - S/. 5.04 S/. 1.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 122.67 S/. - S/. - S/. 544.32 S/. 1,230.16 S/. 108.28 S/. - S/. 134.62 S/. 269.24 S/. 134.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 122.67 S/. - S/. - S/. 544.32 S/. 1,230.16 S/. 108.28 S/. - S/. 134.62 S/. 269.24 S/. 134.62
S/. - S/. 33.57 S/. - S/. - S/. 148.96 S/. 336.65 S/. 29.63 S/. - S/. 36.84 S/. 73.68 S/. 36.84
S/. - S/. 87.33 S/. - S/. - S/. 387.52 S/. 875.79 S/. 77.09 S/. - S/. 95.84 S/. 191.68 S/. 95.84
S/. - S/. 1.77 S/. - S/. - S/. 7.84 S/. 17.72 S/. 1.56 S/. - S/. 1.94 S/. 3.88 S/. 1.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 169.54 S/. - S/. - S/. - S/. - S/. 168.64 S/. - S/. 1,357.58 S/. 337.29 S/. 168.64
S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 169.54 S/. - S/. - S/. - S/. - S/. 168.64 S/. - S/. 1,357.58 S/. 337.29 S/. 168.64
S/. - S/. 27.89 S/. - S/. - S/. - S/. - S/. 27.74 S/. - S/. 223.34 S/. 55.49 S/. 27.74
S/. - S/. 135.85 S/. - S/. - S/. - S/. - S/. 135.13 S/. - S/. 1,087.84 S/. 270.27 S/. 135.13
S/. - S/. 5.79 S/. - S/. - S/. - S/. - S/. 5.76 S/. - S/. 46.40 S/. 11.53 S/. 5.76
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,200.06 S/. 367.30 S/. 1,570.75 S/. - S/. 5,533.30 S/. 3,528.36 S/. 972.00
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. 1,200.06 S/. 367.30 S/. 1,570.75 S/. - S/. 5,533.30 S/. 3,528.36 S/. 972.00
S/. - S/. - S/. - S/. - S/. 328.41 S/. 100.52 S/. 429.86 S/. - S/. 1,514.26 S/. 965.58 S/. 266.00
S/. - S/. - S/. - S/. - S/. 854.36 S/. 261.49 S/. 1,118.27 S/. - S/. 3,939.34 S/. 2,511.96 S/. 692.00
S/. - S/. - S/. - S/. - S/. 17.28 S/. 5.29 S/. 22.62 S/. - S/. 79.70 S/. 50.82 S/. 14.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 1,226.97 S/. 136.33 S/. 136.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 1,226.97 S/. 136.33 S/. 136.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.85 S/. - S/. 142.65 S/. 15.85 S/. 15.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. 120.00 S/. - S/. 1,080.00 S/. 120.00 S/. 120.00
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.48 S/. - S/. 4.32 S/. 0.48 S/. 0.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 66.41 S/. - S/. - S/. - S/. - S/. 70.71 S/. - S/. 568.95 S/. 141.41 S/. 141.41
S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 66.41 S/. - S/. - S/. - S/. - S/. 70.71 S/. - S/. 568.95 S/. 141.41 S/. 141.41
S/. - S/. 22.41 S/. - S/. - S/. - S/. - S/. 23.86 S/. - S/. 192.00 S/. 47.72 S/. 47.72
S/. - S/. 43.34 S/. - S/. - S/. - S/. - S/. 46.14 S/. - S/. 371.26 S/. 92.28 S/. 92.28
S/. - S/. 0.66 S/. - S/. - S/. - S/. - S/. 0.71 S/. - S/. 5.68 S/. 1.41 S/. 1.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 85.62 S/. 171.24 S/. 171.24 S/. - S/. 513.72 S/. 256.86 S/. 85.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 85.62 S/. 171.24 S/. 171.24 S/. - S/. 513.72 S/. 256.86 S/. 85.62
S/. - S/. - S/. - S/. - S/. 55.74 S/. 111.48 S/. 111.48 S/. - S/. 334.44 S/. 167.22 S/. 55.74
S/. - S/. - S/. - S/. - S/. 1.09 S/. 2.18 S/. 2.18 S/. - S/. 6.54 S/. 3.27 S/. 1.09
S/. - S/. - S/. - S/. - S/. 28.79 S/. 57.58 S/. 57.58 S/. - S/. 172.74 S/. 86.37 S/. 28.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. 34.57 S/. - S/. 207.42 S/. 69.14 S/. 34.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. 34.57 S/. - S/. 207.42 S/. 69.14 S/. 34.57
S/. - S/. - S/. - S/. - S/. - S/. 23.79 S/. 7.93 S/. - S/. 47.58 S/. 15.86 S/. 7.93
S/. - S/. - S/. - S/. - S/. - S/. 79.20 S/. 26.40 S/. - S/. 158.40 S/. 52.80 S/. 26.40
S/. - S/. - S/. - S/. - S/. - S/. 0.72 S/. 0.24 S/. - S/. 1.44 S/. 0.48 S/. 0.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,275.82 S/. 3,292.61 S/. - S/. - S/. 14,191.40 S/. 4,769.36 S/. 1,910.66
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. 1,275.82 S/. 3,292.61 S/. - S/. - S/. 14,191.40 S/. 4,769.36 S/. 1,910.66
S/. - S/. - S/. - S/. - S/. 242.69 S/. 626.32 S/. - S/. - S/. 2,699.49 S/. 907.23 S/. 363.45
S/. - S/. - S/. - S/. - S/. 982.71 S/. 2,536.17 S/. - S/. - S/. 10,931.07 S/. 3,673.65 S/. 1,471.71
S/. - S/. - S/. - S/. - S/. 50.42 S/. 130.12 S/. - S/. - S/. 560.84 S/. 188.48 S/. 75.51
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 168.88 S/. 151.01 S/. 768.10 S/. - S/. 1,521.61 S/. 682.49 S/. 286.10
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. 168.88 S/. 151.01 S/. 768.10 S/. - S/. 1,521.61 S/. 682.49 S/. 286.10
S/. - S/. - S/. - S/. - S/. 163.99 S/. 146.64 S/. 745.87 S/. - S/. 1,477.57 S/. 662.73 S/. 277.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4.89 S/. 4.37 S/. 22.23 S/. - S/. 44.04 S/. 19.76 S/. 8.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 34.60 S/. - S/. - S/. - S/. - S/. 172.11 S/. - S/. 109.00 S/. 86.06 S/. 28.69
S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 34.60 S/. - S/. - S/. - S/. - S/. 172.11 S/. - S/. 109.00 S/. 86.06 S/. 28.69
S/. - S/. 6.77 S/. - S/. - S/. - S/. - S/. 33.68 S/. - S/. 21.33 S/. 16.84 S/. 5.61
S/. - S/. 26.62 S/. - S/. - S/. - S/. - S/. 132.42 S/. - S/. 83.86 S/. 66.21 S/. 22.07
S/. - S/. 1.21 S/. - S/. - S/. - S/. - S/. 6.01 S/. - S/. 3.80 S/. 3.00 S/. 1.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. - S/. 191.17 S/. 81.93 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. - S/. 191.17 S/. 81.93 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.08 S/. - S/. 7.56 S/. 3.24 S/. 1.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.54 S/. - S/. 10.78 S/. 4.62 S/. 1.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. 24.69 S/. - S/. 172.83 S/. 74.07 S/. 24.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 236.31 S/. - S/. 2,021.66 S/. 1,071.77 S/. 275.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 236.31 S/. - S/. 2,021.66 S/. 1,071.77 S/. 275.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. 48.52 S/. - S/. 415.07 S/. 220.05 S/. 56.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. 186.27 S/. - S/. 1,593.53 S/. 844.80 S/. 217.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.53 S/. - S/. 13.06 S/. 6.92 S/. 1.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 60.60 S/. 181.80 S/. 60.60 S/. - S/. 424.20 S/. 181.80 S/. 60.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 60.60 S/. 181.80 S/. 60.60 S/. - S/. 424.20 S/. 181.80 S/. 60.60
S/. - S/. - S/. - S/. - S/. 27.87 S/. 83.61 S/. 27.87 S/. - S/. 195.09 S/. 83.61 S/. 27.87
S/. - S/. - S/. - S/. - S/. 31.89 S/. 95.67 S/. 31.89 S/. - S/. 223.23 S/. 95.67 S/. 31.89
S/. - S/. - S/. - S/. - S/. 0.84 S/. 2.52 S/. 0.84 S/. - S/. 5.88 S/. 2.52 S/. 0.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 245.33 S/. - S/. 1,589.51 S/. - S/. - S/. 216.51 S/. 134.62 S/. 269.24 S/. 134.62 S/. -
S/. - S/. -0.00 S/. - S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. - S/. 245.33 S/. - S/. 1,589.51 S/. - S/. - S/. 216.51 S/. 134.62 S/. 269.24 S/. 134.62 S/. -
S/. - S/. 67.14 S/. - S/. 434.99 S/. - S/. - S/. 59.25 S/. 36.84 S/. 73.68 S/. 36.84 S/. -
S/. - S/. 174.66 S/. - S/. 1,131.63 S/. - S/. - S/. 154.14 S/. 95.84 S/. 191.68 S/. 95.84 S/. -
S/. - S/. 3.53 S/. - S/. 22.89 S/. - S/. - S/. 3.12 S/. 1.94 S/. 3.88 S/. 1.94 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 339.08 S/. - S/. - S/. 358.37 S/. - S/. 295.13 S/. 168.64 S/. 531.23 S/. 168.64 S/. -
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. 339.08 S/. - S/. - S/. 358.37 S/. - S/. 295.13 S/. 168.64 S/. 531.23 S/. 168.64 S/. -
S/. - S/. 55.78 S/. - S/. - S/. 58.96 S/. - S/. 48.55 S/. 27.74 S/. 87.39 S/. 27.74 S/. -
S/. - S/. 271.71 S/. - S/. - S/. 287.17 S/. - S/. 236.49 S/. 135.13 S/. 425.68 S/. 135.13 S/. -
S/. - S/. 11.59 S/. - S/. - S/. 12.25 S/. - S/. 10.09 S/. 5.76 S/. 18.16 S/. 5.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 311.35 S/. - S/. 1,651.43 S/. 10,865.26 S/. - S/. 972.00
S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. 311.35 S/. - S/. 1,651.43 S/. 10,865.26 S/. - S/. 972.00
S/. - S/. - S/. - S/. - S/. - S/. 85.20 S/. - S/. 451.93 S/. 2,973.41 S/. - S/. 266.00
S/. - S/. - S/. - S/. - S/. - S/. 221.66 S/. - S/. 1,175.71 S/. 7,735.35 S/. - S/. 692.00
S/. - S/. - S/. - S/. - S/. - S/. 4.48 S/. - S/. 23.79 S/. 156.50 S/. - S/. 14.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 408.99 S/. - S/. - S/. - S/. - S/. - S/. - S/. 817.98 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 408.99 S/. - S/. - S/. - S/. - S/. - S/. - S/. 817.98 S/. - S/. -
S/. - S/. 47.55 S/. - S/. - S/. - S/. - S/. - S/. - S/. 95.10 S/. - S/. -
S/. - S/. 360.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. 720.00 S/. - S/. -
S/. - S/. 1.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.88 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 132.82 S/. - S/. - S/. - S/. - S/. 108.04 S/. 70.71 S/. 394.83 S/. 70.71 S/. -
S/. - S/. -0.00 S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. - S/. 132.82 S/. - S/. - S/. - S/. - S/. 108.04 S/. 70.71 S/. 394.83 S/. 70.71 S/. -
S/. - S/. 44.82 S/. - S/. - S/. - S/. - S/. 36.46 S/. 23.86 S/. 133.24 S/. 23.86 S/. -
S/. - S/. 86.67 S/. - S/. - S/. - S/. - S/. 70.50 S/. 46.14 S/. 257.64 S/. 46.14 S/. -
S/. - S/. 1.33 S/. - S/. - S/. - S/. - S/. 1.08 S/. 0.71 S/. 3.94 S/. 0.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 256.86 S/. 171.24 S/. 342.48 S/. 85.62 S/. 684.96 S/. 85.62 S/. 85.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 256.86 S/. 171.24 S/. 342.48 S/. 85.62 S/. 684.96 S/. 85.62 S/. 85.62
S/. - S/. - S/. - S/. - S/. 167.22 S/. 111.48 S/. 222.96 S/. 55.74 S/. 445.92 S/. 55.74 S/. 55.74
S/. - S/. - S/. - S/. - S/. 3.27 S/. 2.18 S/. 4.36 S/. 1.09 S/. 8.72 S/. 1.09 S/. 1.09
S/. - S/. - S/. - S/. - S/. 86.37 S/. 57.58 S/. 115.16 S/. 28.79 S/. 230.32 S/. 28.79 S/. 28.79
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 138.28 S/. - S/. 311.13 S/. 34.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 138.28 S/. - S/. 311.13 S/. 34.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 31.72 S/. - S/. 71.37 S/. 7.93 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 105.60 S/. - S/. 237.60 S/. 26.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.96 S/. - S/. 2.16 S/. 0.24 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,282.58 S/. - S/. - S/. 3,307.19 S/. 3,307.19 S/. 7,854.13 S/. 3,821.32 S/. 13,053.75 S/. 1,589.79 S/. -
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. 2,282.58 S/. - S/. - S/. 3,307.19 S/. 3,307.19 S/. 7,854.13 S/. 3,821.32 S/. 13,053.75 S/. 1,589.79 S/. -
S/. - S/. 434.19 S/. - S/. - S/. 629.09 S/. 629.09 S/. 1,494.01 S/. 726.89 S/. 2,483.09 S/. 302.41 S/. -
S/. - S/. 1,758.18 S/. - S/. - S/. 2,547.40 S/. 2,547.40 S/. 6,049.72 S/. 2,943.41 S/. 10,054.78 S/. 1,224.55 S/. -
S/. - S/. 90.21 S/. - S/. - S/. 130.70 S/. 130.70 S/. 310.39 S/. 151.02 S/. 515.88 S/. 62.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 293.40 S/. - S/. - S/. 93.19 S/. 435.52 S/. 644.51 S/. 286.10 S/. 1,591.04 S/. 235.91 S/. -
S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. -
S/. - S/. 293.40 S/. - S/. - S/. 93.19 S/. 435.52 S/. 644.51 S/. 286.10 S/. 1,591.04 S/. 235.91 S/. -
S/. - S/. 284.91 S/. - S/. - S/. 90.49 S/. 422.91 S/. 625.85 S/. 277.82 S/. 1,544.99 S/. 229.08 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 8.49 S/. - S/. - S/. 2.70 S/. 12.61 S/. 18.66 S/. 8.28 S/. 46.05 S/. 6.83 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/. 114.74 S/. 172.11 S/. 28.69 S/. 229.48 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 114.74 S/. 172.11 S/. 28.69 S/. 229.48 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 22.46 S/. 33.68 S/. 5.61 S/. 44.91 S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. 88.28 S/. 132.42 S/. 22.07 S/. 176.56 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 4.00 S/. 6.01 S/. 1.00 S/. 8.01 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 27.31 S/. - S/. 27.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 27.31 S/. - S/. 27.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.16 S/. 1.08 S/. - S/. 1.08 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.08 S/. 1.54 S/. - S/. 1.54 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 49.38 S/. 24.69 S/. - S/. 24.69 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 467.42 S/. 1,883.41 S/. 336.97 S/. -336.97 S/. 275.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. 0.00 S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 467.42 S/. 1,883.41 S/. 336.97 S/. -336.97 S/. 275.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 95.97 S/. 386.69 S/. 69.18 S/. -69.18 S/. 56.60 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 368.43 S/. 1,484.55 S/. 265.61 S/. -265.61 S/. 217.29 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 3.02 S/. 12.17 S/. 2.18 S/. -2.18 S/. 1.78 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 363.60 S/. - S/. - S/. 60.60 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 363.60 S/. - S/. - S/. 60.60 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 167.22 S/. - S/. - S/. 27.87 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 191.34 S/. - S/. - S/. 31.89 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.04 S/. - S/. - S/. 0.84 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 3,736.97 S/. - S/. 45,148.89 S/. 28,985.00 S/. 52,414.68 S/. 177,585.61 S/. 126,137.89 S/. 105,384.90 S/. 52,619.97 S/. 45,806.06
S/. - S/. 3,736.97 S/. - S/. 45,148.89 S/. 28,985.00 S/. 52,414.68 S/. 177,585.61 S/. 126,137.89 S/. 105,384.90 S/. 39,863.97 S/. 32,858.72
S/. - S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 3,736.97 S/. - S/. 45,148.89 S/. 28,985.00 S/. 52,414.68 S/. 177,585.61 S/. 126,137.89 S/. 105,384.90 S/. 39,863.97 S/. 32,858.72
S/. - S/. 454.43 S/. - S/. 5,490.25 S/. 3,524.67 S/. 6,373.80 S/. 21,594.99 S/. 15,338.78 S/. 12,815.15 S/. 4,847.59 S/. 3,995.73
S/. - S/. 137.09 S/. - S/. 1,656.28 S/. 1,063.31 S/. 1,922.82 S/. 6,514.69 S/. 4,627.34 S/. 3,866.02 S/. 1,462.40 S/. 1,205.42
S/. - S/. 3,145.45 S/. - S/. 38,002.36 S/. 24,397.02 S/. 44,118.06 S/. 149,475.93 S/. 106,171.77 S/. 88,703.73 S/. 33,553.98 S/. 27,657.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,756.00 S/. 12,947.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,756.00 S/. 12,947.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,384.00 S/. 12,569.76
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 372.00 S/. 377.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,123.58 S/. 28,900.30 S/. 27,393.18 S/. 3,066.31 S/. 46,021.94 S/. 46,583.75 S/. 83,279.28 S/. 223,849.73 S/. 146,345.86 S/. 164,087.67 S/. 131,145.14
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,584.00 S/. 1,309.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,584.00 S/. 1,309.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,548.00 S/. 1,280.14
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 36.00 S/. 29.77
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/. 26,417.44 S/. 3,066.31 S/. 9,434.80 S/. 9,434.80 S/. 49,296.83 S/. 193,649.27 S/. 103,075.19 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 26,417.44 S/. 3,066.31 S/. 9,434.80 S/. 9,434.80 S/. 49,296.83 S/. 193,649.27 S/. 103,075.19 S/. - S/. -
S/. - S/. - S/. 2,976.96 S/. 345.54 S/. 1,063.20 S/. 1,063.20 S/. 5,555.22 S/. 21,822.18 S/. 11,615.46 S/. - S/. -
S/. - S/. - S/. 23,350.88 S/. 2,710.37 S/. 8,339.60 S/. 8,339.60 S/. 43,574.41 S/. 171,170.29 S/. 91,110.13 S/. - S/. -
S/. - S/. - S/. 89.60 S/. 10.40 S/. 32.00 S/. 32.00 S/. 167.20 S/. 656.80 S/. 349.60 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,272.28 S/. 26,532.00 S/. - S/. - S/. - S/. 2,211.00 S/. - S/. - S/. - S/. 4,738.64 S/. 3,443.19
S/. 0.00 S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. 3,272.28 S/. 26,532.00 S/. - S/. - S/. - S/. 2,211.00 S/. - S/. - S/. - S/. 4,738.64 S/. 3,443.19
S/. 3,177.56 S/. 25,764.00 S/. - S/. - S/. - S/. 2,147.00 S/. - S/. - S/. - S/. 4,601.47 S/. 3,343.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 94.72 S/. 768.00 S/. - S/. - S/. - S/. 64.00 S/. - S/. - S/. - S/. 137.17 S/. 99.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,851.30 S/. 2,368.30 S/. 975.74 S/. - S/. 55.00 S/. 86.90 S/. 55.00 S/. 820.60 S/. 350.90 S/. 1.00 S/. 293.70
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,851.30 S/. 2,368.30 S/. 975.74 S/. - S/. 55.00 S/. 86.90 S/. 55.00 S/. 820.60 S/. 350.90 S/. 1.00 S/. 293.70
S/. 1,800.81 S/. 2,303.71 S/. 949.13 S/. - S/. 53.50 S/. 84.53 S/. 53.50 S/. 798.22 S/. 341.33 S/. 0.97 S/. 285.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 50.49 S/. 64.59 S/. 26.61 S/. - S/. 1.50 S/. 2.37 S/. 1.50 S/. 22.38 S/. 9.57 S/. 0.03 S/. 8.01
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/. 29,884.14 S/. 2,089.80 S/. 1,253.80 S/. 626.94 S/. 16,718.40 S/. 1,985.39 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 29,884.14 S/. 2,089.80 S/. 1,253.80 S/. 626.94 S/. 16,718.40 S/. 1,985.39 S/. -
S/. - S/. - S/. - S/. - S/. 16,387.80 S/. 1,146.00 S/. 687.56 S/. 343.80 S/. 9,168.00 S/. 1,088.74 S/. -
S/. - S/. - S/. - S/. - S/. 13,007.28 S/. 909.60 S/. 545.73 S/. 272.88 S/. 7,276.80 S/. 864.15 S/. -
S/. - S/. - S/. - S/. - S/. 489.06 S/. 34.20 S/. 20.52 S/. 10.26 S/. 273.60 S/. 32.49 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 7,127.48 S/. 8,822.09 S/. 6,677.54 S/. 1,824.97 S/. 517.22 S/. 1,286.73
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 7,127.48 S/. 8,822.09 S/. 6,677.54 S/. 1,824.97 S/. 517.22 S/. 1,286.73
S/. - S/. - S/. - S/. - S/. - S/. 254.25 S/. 314.70 S/. 238.20 S/. 65.10 S/. 18.45 S/. 45.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 6,873.23 S/. 8,507.39 S/. 6,439.34 S/. 1,759.87 S/. 498.77 S/. 1,240.83
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 25,633.77 S/. 23,851.56 S/. 22,075.38 S/. 13,019.40 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 25,633.77 S/. 23,851.56 S/. 22,075.38 S/. 13,019.40 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/. 25,633.77 S/. 23,851.56 S/. 22,075.38 S/. 13,019.40 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 6,648.00 S/. - S/. - S/. - S/. 11,357.00 S/. 21,495.20 S/. 15,124.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 6,648.00 S/. - S/. - S/. - S/. 11,357.00 S/. 21,495.20 S/. 15,124.20
S/. - S/. - S/. - S/. - S/. 2,254.80 S/. - S/. - S/. - S/. 3,851.95 S/. 7,290.52 S/. 5,129.67
S/. - S/. - S/. - S/. - S/. 4,326.00 S/. - S/. - S/. - S/. 7,390.25 S/. 13,987.40 S/. 9,841.65
S/. - S/. - S/. - S/. - S/. 67.20 S/. - S/. - S/. - S/. 114.80 S/. 217.28 S/. 152.88
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/. 128,398.20 S/. 108,124.80

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 128,398.20 S/. 108,124.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 36,187.17 S/. 30,473.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 91,171.50 S/. 76,776.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,039.53 S/. 875.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,604.35 S/. 1,562.61

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,604.35 S/. 1,562.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 681.06 S/. 408.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,903.75 S/. 1,142.25
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 19.54 S/. 11.72
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/. 2,763.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,763.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 178.10 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,580.24 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.33 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/. 838.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,559.20 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/. 3,559.20 S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,559.20 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,559.20 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/. 838.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 838.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 838.86 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/. - 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/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
DO DEL PROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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/. - 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/. - 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/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
S/. 4,484,321.23 S/. 5,547,538.24 S/. 5,953,644.02 S/. 6,170,478.34 S/. 6,904,935.09 S/. 7,377,076.66 S/. 8,031,945.25 S/. 8,716,303.15 S/. 9,884,036.15 S/. 10,542,779.17 S/. 11,235,442.50
4.00% 6.09% 2.33% 1.24% 4.21% 2.70% 3.75% 3.92% 6.69% 3.77% 3.97%
25.68% 31.77% 34.09% 35.33% 39.54% 42.24% S/. 0.46 49.91% 56.60% 60.37% 64.34%
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53 S/. 1,185,575.34 S/. 1,475,907.18 S/. 1,595,200.02 S/. 840,621.73 S/. 24,281,506.73
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53 S/. 12,365,870.35 S/. 1,185,575.34 S/. 1,475,907.18 S/. 1,595,200.02 S/. 840,621.73 S/. 24,281,506.73
S/. - S/. - S/. - S/. 653.15 S/. 653.15 S/. 653.15 S/. 5,737.90 S/. 121,046.60
S/. - S/. - S/. - S/. 623.61
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/. 517.08 S/. 1,551.24
S/. -
S/. - S/. - S/. - S/. 517.08 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 172.38 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 339.54 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5.16 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 861.80 S/. 2,240.68
S/. -
S/. - S/. - S/. - S/. 861.80 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 287.30 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 565.90 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 8.60 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 6,670.00 S/. 24,012.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 6,670.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,340.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5,290.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 40.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 4,035.00 S/. 67,250.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 4,035.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,209.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,790.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 36.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 889.20 S/. 11,733.96
S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 889.20 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 76.80 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 27.60 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2.40 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 782.40 S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. 653.15 S/. 653.15 S/. 653.15 S/. 653.15 S/. 8,550.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 653.15 S/. 653.15 S/. 653.15 S/. 653.15
S/. - S/. - S/. - S/. - S/. 103.35 S/. 103.35 S/. 103.35 S/. 103.35
S/. - S/. - S/. - S/. - S/. 546.70 S/. 546.70 S/. 546.70 S/. 546.70
S/. - S/. - S/. - S/. - S/. 3.11 S/. 3.11 S/. 3.11 S/. 3.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,084.75 S/. 5,084.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,084.75
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/. 5,084.75
S/. - S/. - S/. - S/. 80.45 S/. - S/. - S/. - S/. 4,995.66 S/. 5,156.56
S/. - S/. - S/. - S/. - S/. 338.98 S/. 338.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 338.98
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/. 338.98
S/. - S/. - S/. - S/. 80.45 S/. 80.45 S/. 241.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 80.45 S/. - S/. - S/. - S/. 80.45
S/. - S/. - S/. - S/. 50.11 S/. - S/. - S/. - S/. 50.11
S/. - S/. - S/. - S/. 30.34 S/. - S/. - S/. - S/. 30.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4,576.23 S/. 4,576.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,576.23
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/. 4,576.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,637.77 S/. 4,699.31
S/. - S/. - S/. - S/. - S/. 61.54 S/. 123.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 61.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 25.05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 35.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4,576.23 S/. 4,576.23
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,576.23
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/. 4,576.23
S/. 623.75 S/. 232.64 S/. 466.93 S/. 12,281.10 S/. 2,701.94 S/. 2,701.94 S/. 2,710.94 S/. 2,701.92 S/. 182,845.41
S/. - S/. - S/. - S/. - S/. 65,472.07
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/. 635.59 S/. 254.24 S/. 254.24 S/. 254.24 S/. 254.24 S/. 3,177.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 635.59 S/. 254.24 S/. 254.24 S/. 254.24 S/. 254.24
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/. 635.59 S/. 254.24 S/. 254.24 S/. 254.24 S/. 254.24
S/. - S/. - S/. - S/. - S/. 39,918.66
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/. 623.75 S/. 232.64 S/. 466.93 S/. 11,645.51 S/. 2,447.70 S/. 2,447.70 S/. 2,456.70 S/. 2,447.68 S/. 74,276.72
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 623.75 S/. 232.64 S/. 466.93 S/. 11,645.51 S/. 2,447.70 S/. 2,447.70 S/. 2,456.70 S/. 2,447.68
S/. 287.88 S/. 107.37 S/. 215.51 S/. 5,374.85 S/. 1,129.71 S/. 1,129.71 S/. 1,133.86 S/. 1,129.70
S/. 57.58 S/. 21.47 S/. 43.10 S/. 1,074.97 S/. 225.94 S/. 225.94 S/. 226.77 S/. 225.94
S/. 278.29 S/. 103.79 S/. 208.32 S/. 5,195.69 S/. 1,092.05 S/. 1,092.05 S/. 1,096.07 S/. 1,092.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,726.31 S/. 1,462.65 S/. 1,852.69 S/. 50,851.90 S/. 39,280.20 S/. 33,983.82 S/. 35,237.45 S/. 1,548.48 S/. 383,849.53
S/. - S/. - S/. - S/. - S/. 4,130.00
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/. 34,718.07 S/. 35,000.00 S/. 30,000.00 S/. 33,119.45 S/. 271,019.07
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. 34,718.07 S/. 35,000.00 S/. 30,000.00 S/. 33,119.45 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 9,620.67 S/. 9,698.80 S/. 8,313.25 S/. 9,177.68 S/. -
S/. - S/. - S/. - S/. 25,097.40 S/. 25,301.20 S/. 21,686.75 S/. 23,941.77 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 863.00 S/. 885.98 S/. 3,497.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 863.00 S/. 885.98 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 863.00 S/. 885.98 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 762.30 S/. 430.00 S/. 459.35 S/. 4,319.70
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 762.30 S/. 430.00 S/. 459.35 S/. - S/. -
S/. - S/. - S/. - S/. 236.22 S/. 133.25 S/. 142.34 S/. - S/. -
S/. - S/. - S/. - S/. 519.00 S/. 292.76 S/. 312.74 S/. - S/. -
S/. - S/. - S/. - S/. 7.08 S/. 3.99 S/. 4.27 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 668.00 S/. 668.00 S/. 668.00 S/. 668.00 S/. 4,490.76
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 668.00 S/. 668.00 S/. 668.00 S/. 668.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 668.00 S/. 668.00 S/. 668.00 S/. 668.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 S/. 500.00 S/. 208.49 S/. 1,062.73
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 S/. 500.00 S/. 208.49 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 S/. 500.00 S/. 208.49 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 600.00 S/. 462.00 S/. 2,655.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 600.00 S/. 462.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 600.00 S/. 462.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,340.24 S/. 1,462.65 S/. 1,852.69 S/. 10,823.61 S/. 700.00 S/. 700.00 S/. 850.00 S/. 480.28 S/. 35,201.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,340.24 S/. 1,462.65 S/. 1,852.69 S/. 10,823.61 S/. 700.00 S/. 700.00 S/. 850.00 S/. 480.28
S/. 901.92 S/. 563.70 S/. 714.02 S/. 4,171.38 S/. 269.78 S/. 269.78 S/. 327.59 S/. 185.10
S/. 1,411.20 S/. 882.00 S/. 1,117.20 S/. 6,526.80 S/. 422.11 S/. 422.11 S/. 512.56 S/. 289.62
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 27.12 S/. 16.95 S/. 21.47 S/. 125.43 S/. 8.11 S/. 8.11 S/. 9.85 S/. 5.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 350.00 S/. 600.00 S/. 600.00 S/. 400.20 S/. 1,950.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 350.00 S/. 600.00 S/. 600.00 S/. 400.20
S/. - S/. - S/. - S/. - S/. 134.89 S/. 231.24 S/. 231.24 S/. 154.24
S/. - S/. - S/. - S/. - S/. 211.06 S/. 361.81 S/. 361.81 S/. 241.33
S/. - S/. - S/. - S/. - S/. 4.06 S/. 6.95 S/. 6.95 S/. 4.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,386.07 S/. - S/. - S/. 4,370.80 S/. 169.20 S/. 55,523.00
S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. 3,386.07 S/. - S/. - S/. 4,370.80 S/. 169.20 S/. - S/. - S/. -
S/. 745.83 S/. - S/. - S/. 962.73 S/. 37.27 S/. - S/. - S/. -
S/. 2,610.41 S/. - S/. - S/. 3,369.56 S/. 130.44 S/. - S/. - S/. -
S/. 29.83 S/. - S/. - S/. 38.51 S/. 1.49 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 352,827.76 S/. 213,944.25 S/. 212,420.10 S/. 3,616,490.34 S/. 226,723.06 S/. 615,987.05 S/. 492,682.34 S/. 469,338.09 S/. 10,321,087.29
S/. - S/. - S/. - S/. - S/. -
S/. 9,856.11 S/. 28,436.94 S/. 20,262.20 S/. 124,263.53 S/. 9,555.84 S/. 258,082.90
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. 9,856.11 S/. 28,436.94 S/. 20,262.20 S/. 124,263.53 S/. 9,555.84 S/. - S/. - S/. -
S/. 390.89 S/. 1,127.81 S/. 803.60 S/. 4,928.30 S/. 378.99 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 9,465.22 S/. 27,309.13 S/. 19,458.60 S/. 119,335.23 S/. 9,176.85 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13,451.97 S/. 28,804.74 S/. 94,097.64 S/. 188,195.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13,451.97 S/. 28,804.74 S/. - S/. 94,097.64 S/. - S/. - S/. - S/. -
S/. 1,290.29 S/. 2,762.90 S/. - S/. 9,025.69 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12,161.68 S/. 26,041.84 S/. - S/. 85,071.95 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 14,292.00 S/. 67,648.80 S/. 338,957.65 S/. 80,000.00 S/. 40,000.00 S/. 19,261.72 S/. 817,177.02
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 14,292.00 S/. 67,648.80 S/. 338,957.65 S/. - S/. 80,000.00 S/. 40,000.00 S/. 19,261.72
S/. - S/. 603.00 S/. 2,854.20 S/. 14,301.11 S/. - S/. 3,375.31 S/. 1,687.66 S/. 812.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 13,689.00 S/. 64,794.60 S/. 324,656.54 S/. - S/. 76,624.69 S/. 38,312.34 S/. 18,449.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 65,165.45 S/. 15,765.48 S/. 23,338.64 S/. 120,153.59 S/. 74,342.68 S/. 44,342.68 S/. 44,342.69 S/. 403,335.24
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. 65,165.45 S/. 15,765.48 S/. 23,338.64 S/. 120,153.59 S/. - S/. 74,342.68 S/. 44,342.68 S/. 44,342.69
S/. 11,601.36 S/. 2,806.72 S/. 4,154.96 S/. 21,390.85 S/. - S/. 13,235.17 S/. 7,894.30 S/. 7,894.30
S/. 9,766.72 S/. 2,362.86 S/. 3,497.90 S/. 18,008.11 S/. - S/. 11,142.17 S/. 6,645.89 S/. 6,645.90
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 43,797.37 S/. 10,595.90 S/. 15,685.78 S/. 80,754.62 S/. - S/. 49,965.34 S/. 29,802.49 S/. 29,802.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - 2598 2598 S/. 5,196.00

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -


S/. - S/. - S/. - S/. - S/. - S/. 2,598.00 S/. 2,598.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 430.00 S/. 430.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 543.00 S/. 543.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 1,625.00 S/. 1,625.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 103.88 S/. 174.80 S/. 349.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 103.88 S/. - S/. - S/. 174.80 S/. - S/. - S/. - S/. -
S/. 6.66 S/. - S/. - S/. 11.20 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 97.22 S/. - S/. - S/. 163.60 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,741.26 S/. 7,419.36 S/. 14,838.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,741.26 S/. - S/. - S/. 7,419.36 S/. - S/. - S/. - S/. -
S/. 2,853.79 S/. - S/. - S/. 4,465.76 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,887.47 S/. - S/. - S/. 2,953.60 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 19,385.69 S/. 6,618.05 S/. 32,884.14 S/. 65,768.28
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. 19,385.69 S/. 6,618.05 S/. - S/. 32,884.14 S/. - S/. - S/. - S/. -
S/. 777.75 S/. 265.51 S/. - S/. 1,319.30 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 18,607.94 S/. 6,352.53 S/. - S/. 31,564.83 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13,819.64 S/. 4,153.51 S/. 2,228.03 S/. 24,275.60 S/. 463.62 S/. 463.62 S/. 463.62 S/. 463.63 S/. 50,405.69
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 13,819.64 S/. 4,153.51 S/. 2,228.03 S/. 24,275.60 S/. 463.62 S/. 463.62 S/. 463.62 S/. 463.63
S/. 13,413.49 S/. 4,031.44 S/. 2,162.55 S/. 23,562.15 S/. 449.99 S/. 449.99 S/. 449.99 S/. 450.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 406.15 S/. 122.07 S/. 65.48 S/. 713.45 S/. 13.63 S/. 13.63 S/. 13.63 S/. 13.63
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 56,840.53 S/. 32,068.08 S/. 12,669.46 S/. 105,052.78 S/. 56,879.70 S/. 56,879.70 S/. 56,879.69 S/. 56,871.70 S/. 437,616.34
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 56,840.53 S/. 32,068.08 S/. 12,669.46 S/. 105,052.78 S/. 56,879.70 S/. 56,879.70 S/. 56,879.69 S/. 56,871.70
S/. 12,946.64 S/. 7,304.19 S/. 2,885.74 S/. 23,928.01 S/. 12,955.56 S/. 12,955.56 S/. 12,955.56 S/. 12,953.74
S/. 35,337.96 S/. 19,936.84 S/. 7,876.65 S/. 65,311.69 S/. 35,362.31 S/. 35,362.31 S/. 35,362.31 S/. 35,357.34
S/. 8,555.93 S/. 4,827.05 S/. 1,907.07 S/. 15,813.08 S/. 8,561.82 S/. 8,561.82 S/. 8,561.82 S/. 8,560.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6,775.33 S/. 13,550.66
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 6,775.33 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 883.70 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5,671.17 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 220.46 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12,857.45 S/. 13,337.60 S/. 26,675.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12,857.45 S/. - S/. - S/. 13,337.60 S/. - S/. - S/. - S/. -
S/. 1,623.76 S/. - S/. - S/. 1,684.40 S/. - S/. - S/. - S/. -
S/. 10,828.42 S/. - S/. - S/. 11,232.80 S/. - S/. - S/. - S/. -
S/. 405.27 S/. - S/. - S/. 420.40 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 360.00 S/. 840.00 S/. - S/. 2,160.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 4,800.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 360.00 S/. 840.00 S/. - S/. 2,160.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 360.00 S/. 840.00 S/. - S/. 2,160.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 12,250.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 3,062.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 3,062.50 S/. 3,062.50 S/. 3,062.50 S/. 3,062.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,060.84 S/. - S/. 1,060.84 S/. 13,174.36 S/. 13,174.36 S/. 13,174.36 S/. 41,644.75
S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,060.84 S/. - S/. - S/. 1,060.84 S/. - S/. 13,174.36 S/. 13,174.36 S/. 13,174.36
S/. 244.27 S/. - S/. - S/. 244.27 S/. - S/. 3,033.57 S/. 3,033.57 S/. 3,033.57
S/. 804.94 S/. - S/. - S/. 804.94 S/. - S/. 9,996.33 S/. 9,996.33 S/. 9,996.33
S/. 11.63 S/. - S/. - S/. 11.63 S/. - S/. 144.46 S/. 144.46 S/. 144.46
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,116.91 S/. - S/. 1,246.07 S/. 2,362.98 S/. 171,313.37 S/. 171,313.37 S/. 171,313.37 S/. 518,666.08
S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,116.91 S/. - S/. 1,246.07 S/. 2,362.98 S/. - S/. 171,313.37 S/. 171,313.37 S/. 171,313.37
S/. 30.61 S/. - S/. 34.14 S/. 64.75 S/. - S/. 4,694.32 S/. 4,694.32 S/. 4,694.32
S/. 995.43 S/. - S/. 1,110.54 S/. 2,105.97 S/. - S/. 152,680.39 S/. 152,680.39 S/. 152,680.39
S/. 90.88 S/. - S/. 101.38 S/. 192.26 S/. - S/. 13,938.66 S/. 13,938.66 S/. 13,938.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,292.27 S/. 166.97 S/. 8,751.51
S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. 4,292.27 S/. - S/. 166.97 S/. - S/. -
S/. - S/. - S/. - S/. 550.68 S/. - S/. 21.42 S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. 1,041.89 S/. - S/. 40.53 S/. - S/. -
S/. - S/. - S/. - S/. 2,699.70 S/. - S/. 105.02 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 7,857.13 S/. 5,622.31 S/. 21,336.57
S/. - S/. - S/. - S/. -0.00 S/. - S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. 7,857.13 S/. - S/. 5,622.31 S/. - S/. -
S/. - S/. - S/. - S/. 1,404.68 S/. - S/. 1,005.15 S/. - S/. -
S/. - S/. - S/. - S/. 6,181.05 S/. - S/. 4,422.96 S/. - S/. -
S/. - S/. - S/. - S/. 271.39 S/. - S/. 194.20 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,178.01 S/. 1,789.00 S/. 10,145.02
S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. 4,178.01 S/. - S/. 1,789.00 S/. - S/. -
S/. - S/. - S/. - S/. 1,185.90 S/. - S/. 507.79 S/. - S/. -
S/. - S/. - S/. - S/. 2,957.28 S/. - S/. 1,266.29 S/. - S/. -
S/. - S/. - S/. - S/. 34.83 S/. - S/. 14.91 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 61,260.60 S/. 61,260.60 S/. 122,521.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 61,260.60 S/. 61,260.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 61,260.60 S/. 61,260.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. 726.67 S/. 1,407.27 S/. 96,676.58 S/. 338,910.11
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. - S/. -
S/. - S/. 726.67 S/. 1,407.27 S/. 96,676.58 S/. - S/. - S/. - S/. -
S/. - S/. 47.08 S/. 91.18 S/. 6,263.79 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 679.59 S/. 1,316.09 S/. 90,412.80 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 19,658.99 S/. 5,463.21 S/. 5,197.98 S/. 190,488.03 S/. 601.90 S/. 493,305.06
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. 19,658.99 S/. 5,463.21 S/. 5,197.98 S/. 190,488.03 S/. - S/. 601.90 S/. - S/. -
S/. 1,270.14 S/. 352.97 S/. 335.84 S/. 12,307.19 S/. - S/. 38.89 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 18,388.85 S/. 5,110.24 S/. 4,862.14 S/. 178,180.83 S/. - S/. 563.01 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,340.94 S/. - S/. - S/. 89,929.20 S/. 3,818.77 S/. 3,818.77 S/. 3,818.77 S/. 228,247.56
S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00
S/. 3,340.94 S/. - S/. - S/. 89,929.20 S/. - S/. 3,818.77 S/. 3,818.77 S/. 3,818.77
S/. 214.19 S/. - S/. - S/. 5,765.42 S/. - S/. 244.82 S/. 244.82 S/. 244.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,126.75 S/. - S/. - S/. 84,163.78 S/. - S/. 3,573.95 S/. 3,573.95 S/. 3,573.95
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,735.74 S/. -2,735.74 S/. 1,302.91 S/. 25,652.52 S/. 590.21 S/. 66,443.69
S/. 0.00 S/. -0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. -
S/. 2,735.74 S/. -2,735.74 S/. 1,302.91 S/. 25,652.52 S/. 590.21 S/. - S/. - S/. -
S/. 175.41 S/. -175.41 S/. 83.54 S/. 1,644.75 S/. 37.84 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,560.33 S/. -2,560.33 S/. 1,219.37 S/. 24,007.77 S/. 552.37 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,944.11 S/. 3,265.02 S/. 363.83 S/. 40,658.32 S/. 850.89 S/. 85,329.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,944.11 S/. 3,265.02 S/. 363.83 S/. 40,658.32 S/. 850.89 S/. - S/. - S/. -
S/. 124.89 S/. 209.75 S/. 23.37 S/. 2,611.99 S/. 54.66 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,819.22 S/. 3,055.27 S/. 340.46 S/. 38,046.33 S/. 796.23 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 3,644.54 S/. 1,433.94 S/. 15,393.31 S/. 6,148.67 S/. 6,148.68 S/. 6,148.68 S/. 6,148.68 S/. 60,282.84
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 3,644.54 S/. 1,433.94 S/. 15,393.31 S/. 6,148.67 S/. 6,148.68 S/. 6,148.68 S/. 6,148.68
S/. - S/. 234.73 S/. 92.35 S/. 991.40 S/. 396.00 S/. 396.00 S/. 396.00 S/. 396.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 3,409.81 S/. 1,341.59 S/. 14,401.91 S/. 5,752.67 S/. 5,752.68 S/. 5,752.68 S/. 5,752.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,597.85 S/. 7,867.07 S/. 52,518.42 S/. 4,669.67 S/. 4,669.66 S/. 118,475.69
S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. -
S/. - S/. 2,597.85 S/. 7,867.07 S/. 52,518.42 S/. 4,669.67 S/. 4,669.66 S/. - S/. -
S/. - S/. 167.32 S/. 506.70 S/. 3,382.58 S/. 300.76 S/. 300.76 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,430.53 S/. 7,360.37 S/. 49,135.84 S/. 4,368.91 S/. 4,368.90 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,616.93 S/. 1,964.40 S/. 2,575.34 S/. 70,866.02 S/. 3,602.78 S/. 3,602.80 S/. 3,602.78 S/. 3,602.78 S/. 208,759.96
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 4,616.93 S/. 1,964.40 S/. 2,575.34 S/. 70,866.02 S/. 3,602.78 S/. 3,602.80 S/. 3,602.78 S/. 3,602.78
S/. 4,491.58 S/. 1,911.07 S/. 2,505.42 S/. 68,942.06 S/. 3,504.96 S/. 3,504.98 S/. 3,504.96 S/. 3,504.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 125.35 S/. 53.33 S/. 69.92 S/. 1,923.96 S/. 97.81 S/. 97.81 S/. 97.81 S/. 97.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 19,781.29 S/. 8,477.91 S/. 11,117.06 S/. 293,956.79 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15 S/. 889,209.38
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 19,781.29 S/. 8,477.91 S/. 11,117.06 S/. 293,956.79 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15 S/. 19,023.15
S/. 6,365.68 S/. 2,728.22 S/. 3,577.50 S/. 94,596.16 S/. 6,121.70 S/. 6,121.70 S/. 6,121.70 S/. 6,121.70
S/. 13,229.00 S/. 5,669.71 S/. 7,434.68 S/. 196,587.46 S/. 12,721.98 S/. 12,721.98 S/. 12,721.98 S/. 12,721.98
S/. 186.62 S/. 79.98 S/. 104.88 S/. 2,773.18 S/. 179.46 S/. 179.46 S/. 179.46 S/. 179.46
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 201,897.76 S/. 662,910.43
S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. 201,897.76 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 180,874.46 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 21,023.30 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 56,131.77 S/. 14,608.56 S/. 12,746.93 S/. 449,505.80 S/. 70,131.54 S/. 1,241,763.75
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. - S/. -
S/. 56,131.77 S/. 14,608.56 S/. 12,746.93 S/. 449,505.80 S/. - S/. 70,131.54 S/. - S/. -
S/. 50,318.77 S/. 13,095.70 S/. 11,426.86 S/. 402,955.04 S/. - S/. 62,868.73 S/. - S/. -
S/. 5,813.00 S/. 1,512.86 S/. 1,320.07 S/. 46,550.76 S/. - S/. 7,262.81 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 9,720.44 S/. 1,255.48 S/. 2,202.60 S/. 245,731.23 S/. 11,882.55 S/. 11,882.54 S/. 11,882.54 S/. 612,332.34
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00
S/. 9,720.44 S/. 1,255.48 S/. 2,202.60 S/. 245,731.23 S/. - S/. 11,882.55 S/. 11,882.54 S/. 11,882.54
S/. 8,711.59 S/. 1,125.18 S/. 1,974.00 S/. 220,227.66 S/. - S/. 10,649.30 S/. 10,649.29 S/. 10,649.29
S/. 1,008.85 S/. 130.30 S/. 228.60 S/. 25,503.57 S/. - S/. 1,233.25 S/. 1,233.25 S/. 1,233.25
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,715.60 S/. 2,402.85 S/. 507.96 S/. 66,875.60 S/. 10,257.58 S/. 178,631.88
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. 5,715.60 S/. 2,402.85 S/. 507.96 S/. 66,875.60 S/. 10,257.58 S/. - S/. - S/. -
S/. 5,122.95 S/. 2,153.70 S/. 455.29 S/. 59,941.25 S/. 9,193.97 S/. - S/. - S/. -
S/. 592.65 S/. 249.15 S/. 52.67 S/. 6,934.35 S/. 1,063.61 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,054.75 S/. 8,973.62 S/. 1,285.34 S/. 86,193.52 S/. 3,438.93 S/. 189,930.62
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. 4,054.75 S/. 8,973.62 S/. 1,285.34 S/. 86,193.52 S/. 3,438.93 S/. - S/. - S/. -
S/. 3,635.29 S/. 8,045.31 S/. 1,152.37 S/. 77,276.95 S/. 3,083.18 S/. - S/. - S/. -
S/. 419.46 S/. 928.31 S/. 132.97 S/. 8,916.57 S/. 355.75 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6,456.84 S/. 5,939.10 S/. 33,879.06 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96 S/. 125,617.89
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 6,456.84 S/. 5,939.10 S/. 33,879.06 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96 S/. 12,173.96
S/. - S/. 5,789.56 S/. 5,325.33 S/. 30,377.86 S/. 10,915.85 S/. 10,915.85 S/. 10,915.85 S/. 10,915.85
S/. - S/. 667.28 S/. 613.77 S/. 3,501.20 S/. 1,258.11 S/. 1,258.11 S/. 1,258.11 S/. 1,258.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6,196.71 S/. 17,068.05 S/. 149,877.42 S/. 19,646.65 S/. 19,646.63 S/. 348,826.79
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. 6,196.71 S/. 17,068.05 S/. 149,877.42 S/. 19,646.65 S/. 19,646.63 S/. - S/. -
S/. - S/. 5,557.16 S/. 15,306.49 S/. 134,408.84 S/. 17,618.95 S/. 17,618.93 S/. - S/. -
S/. - S/. 639.55 S/. 1,761.56 S/. 15,468.58 S/. 2,027.69 S/. 2,027.69 S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 14,087.78 S/. 10,290.24 S/. 5,240.40 S/. 114,284.16 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14 S/. 370,300.88
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 14,087.78 S/. 10,290.24 S/. 5,240.40 S/. 114,284.16 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14 S/. 35,433.14
S/. 594.38 S/. 434.16 S/. 221.10 S/. 4,821.81 S/. 1,494.98 S/. 1,494.98 S/. 1,494.98 S/. 1,494.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13,493.40 S/. 9,856.08 S/. 5,019.30 S/. 109,462.35 S/. 33,938.17 S/. 33,938.17 S/. 33,938.17 S/. 33,938.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. 2,447.43 S/. 780.32 S/. 5,675.18

S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. 2,447.43 S/. - S/. 780.32 S/. - S/. -
S/. - S/. - S/. - S/. 456.04 S/. - S/. 145.40 S/. - S/. -
S/. - S/. - S/. - S/. 16.73 S/. - S/. 5.33 S/. - S/. -
S/. - S/. - S/. - S/. 1,974.67 S/. - S/. 629.59 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 2,150.40 S/. 1,024.00 S/. 16,714.50 S/. 820.48 S/. 34,249.48

S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. 2,150.40 S/. - S/. 1,024.00 S/. 16,714.50 S/. - S/. 820.48 S/. - S/. -
S/. 400.68 S/. - S/. 190.80 S/. 3,114.38 S/. - S/. 152.88 S/. - S/. -
S/. 12.60 S/. - S/. 6.00 S/. 97.94 S/. - S/. 4.81 S/. - S/. -
S/. 1,737.12 S/. - S/. 827.20 S/. 13,502.18 S/. - S/. 662.79 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. 17,670.98 S/. 5,139.06 S/. 40,481.02

S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. 17,670.98 S/. - S/. 5,139.06 S/. - S/. -
S/. - S/. - S/. - S/. 3,299.27 S/. - S/. 959.49 S/. - S/. -
S/. - S/. - S/. - S/. 86.37 S/. - S/. 25.12 S/. - S/. -
S/. - S/. - S/. - S/. 14,285.33 S/. - S/. 4,154.45 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. 4,430.27 S/. 5,197.41 S/. 14,057.95

S/. - S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. 4,430.27 S/. - S/. 5,197.41 S/. - S/. -
S/. - S/. - S/. - S/. 828.07 S/. - S/. 971.46 S/. - S/. -
S/. - S/. - S/. - S/. 13.02 S/. - S/. 15.27 S/. - S/. -
S/. - S/. - S/. - S/. 3,589.18 S/. - S/. 4,210.67 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 8,174.29 S/. 9,377.29 S/. 7,747.12 S/. 361,441.18 S/. 20,734.59 S/. 743,616.95
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. - S/. - S/. -
S/. 8,174.29 S/. 9,377.29 S/. 7,747.12 S/. 361,441.18 S/. 20,734.59 S/. - S/. - S/. -
S/. 7,937.68 S/. 9,105.85 S/. 7,522.87 S/. 350,978.84 S/. 20,134.40 S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 236.61 S/. 271.44 S/. 224.25 S/. 10,462.34 S/. 600.19 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,955.00 S/. - S/. 28,900.00 S/. 57,800.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,955.00 S/. - S/. - S/. 28,900.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,955.00 S/. - S/. - S/. 28,900.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 71,198.99 S/. 7,384.50 S/. 7,384.50 S/. 7,384.50 S/. 7,384.50 S/. 171,935.99
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 71,198.99 S/. 7,384.50 S/. 7,384.50 S/. 7,384.50 S/. 7,384.50
S/. - S/. - S/. - S/. 20,898.10 S/. 2,167.48 S/. 2,167.48 S/. 2,167.48 S/. 2,167.48
S/. - S/. - S/. - S/. 32,846.23 S/. 3,406.69 S/. 3,406.69 S/. 3,406.69 S/. 3,406.69
S/. - S/. - S/. - S/. 17,454.66 S/. 1,810.33 S/. 1,810.33 S/. 1,810.33 S/. 1,810.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 12,686.69 S/. 12,686.69
S/. - S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 12,686.69 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 814.79 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 11,871.90 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 13,289.06 S/. 14,656.37 S/. 38,586.85 S/. 133,540.24 S/. 11,625.74 S/. 11,625.74 S/. 11,625.74 S/. 11,625.75 S/. 638,217.50
S/. 24.30 S/. 49.68 S/. 124.20 S/. 385.56 S/. 805.88 S/. 805.88 S/. 805.88 S/. 805.88 S/. 7,094.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 24.30 S/. 49.68 S/. 124.20 S/. 385.56 S/. 805.88 S/. 805.88 S/. 805.88 S/. 805.88
S/. 2.70 S/. 5.52 S/. 13.80 S/. 42.84 S/. 89.54 S/. 89.54 S/. 89.54 S/. 89.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 21.60 S/. 44.16 S/. 110.40 S/. 342.72 S/. 716.34 S/. 716.34 S/. 716.34 S/. 716.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 8,999.68 S/. 10,936.32 S/. 34,176.00 S/. 94,097.92 S/. 7,803.52 S/. 7,803.52 S/. 7,803.52 S/. 7,803.52 S/. 418,428.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 8,999.68 S/. 10,936.32 S/. 34,176.00 S/. 94,097.92 S/. 7,803.52 S/. 7,803.52 S/. 7,803.52 S/. 7,803.52
S/. 791.58 S/. 961.92 S/. 3,006.00 S/. 8,276.52 S/. 686.37 S/. 686.37 S/. 686.37 S/. 686.37
S/. 8,184.40 S/. 9,945.60 S/. 31,080.00 S/. 85,573.60 S/. 7,096.60 S/. 7,096.60 S/. 7,096.60 S/. 7,096.60
S/. 23.70 S/. 28.80 S/. 90.00 S/. 247.80 S/. 20.55 S/. 20.55 S/. 20.55 S/. 20.55
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 231.42 S/. 343.14 S/. 694.26 S/. 2,431.24 S/. 123.69 S/. 123.69 S/. 123.69 S/. 123.69 S/. 10,004.26
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 231.42 S/. 343.14 S/. 694.26 S/. 2,431.24 S/. 123.69 S/. 123.69 S/. 123.69 S/. 123.69
S/. 224.46 S/. 332.82 S/. 673.38 S/. 2,358.12 S/. 119.97 S/. 119.97 S/. 119.97 S/. 119.97
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 6.96 S/. 10.32 S/. 20.88 S/. 73.12 S/. 3.72 S/. 3.72 S/. 3.72 S/. 3.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,033.66 S/. 3,327.23 S/. 3,592.39 S/. 36,625.52 S/. 2,892.65 S/. 2,892.65 S/. 2,892.65 S/. 2,892.66 S/. 202,690.56
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 4,033.66 S/. 3,327.23 S/. 3,592.39 S/. 36,625.52 S/. 2,892.64 S/. 2,892.64 S/. 2,892.64 S/. 2,892.65
S/. 1,568.43 S/. 1,293.74 S/. 1,396.85 S/. 14,241.26 S/. 1,124.76 S/. 1,124.76 S/. 1,124.76 S/. 1,124.76
S/. 2,417.83 S/. 1,994.38 S/. 2,153.32 S/. 21,953.79 S/. 1,733.89 S/. 1,733.89 S/. 1,733.89 S/. 1,733.89
S/. 47.41 S/. 39.11 S/. 42.22 S/. 430.47 S/. 34.00 S/. 34.00 S/. 34.00 S/. 34.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 8,307.54 S/. 4,435.37 S/. 5,168.22 S/. 125,358.13 S/. 102,761.13 S/. 20,020.28 S/. 304,643.46 S/. 3,395.18 S/. 3,675,480.23
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2,364,670.08
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/. 263,640.30
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/. 82,090.40 S/. 160,585.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 82,090.40 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 82,090.40 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 184,570.86
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/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. -
S/. 1,009.01 S/. 1,948.09 S/. 3,489.10 S/. 100,901.99 S/. 17,171.69 S/. 17,171.69 S/. 338,714.84
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. -
S/. 1,009.01 S/. 1,948.09 S/. 3,489.10 S/. 100,901.99 S/. 17,171.68 S/. 17,171.68 S/. - S/. -
S/. 966.67 S/. 1,866.35 S/. 3,342.70 S/. 96,668.34 S/. 16,451.19 S/. 16,451.19 S/. - S/. -
S/. 14.11 S/. 27.25 S/. 48.80 S/. 1,411.22 S/. 240.16 S/. 240.16 S/. - S/. -
S/. 28.22 S/. 54.49 S/. 97.60 S/. 2,822.43 S/. 480.33 S/. 480.33 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,337.55 S/. 315.28 S/. - S/. 12,595.41 S/. 2,848.59 S/. 2,848.59 S/. 2,848.58 S/. 33,736.59
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -
S/. 4,337.55 S/. 315.28 S/. - S/. 12,595.41 S/. 2,848.59 S/. 2,848.59 S/. 2,848.58 S/. -
S/. 4,158.78 S/. 302.29 S/. - S/. 12,076.30 S/. 2,731.19 S/. 2,731.19 S/. 2,731.18 S/. -
S/. 56.45 S/. 4.10 S/. - S/. 163.93 S/. 37.07 S/. 37.07 S/. 37.07 S/. -
S/. 122.32 S/. 8.89 S/. - S/. 355.19 S/. 80.33 S/. 80.33 S/. 80.33 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 624.26 S/. 283.40 S/. - S/. 4,428.53 S/. 3,753.83 S/. 12,610.89
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. - S/. - S/. 0.00 S/. -
S/. 624.26 S/. 283.40 S/. - S/. 4,428.53 S/. - S/. - S/. 3,753.83 S/. -
S/. 599.05 S/. 271.95 S/. - S/. 4,249.68 S/. - S/. - S/. 3,602.23 S/. -
S/. 7.20 S/. 3.27 S/. - S/. 51.10 S/. - S/. - S/. 43.31 S/. -
S/. 18.01 S/. 8.17 S/. - S/. 127.75 S/. - S/. - S/. 108.28 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,102.57 S/. 1,888.60 S/. 1,679.12 S/. 6,027.30 S/. 650.45 S/. 12,705.05
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. -
S/. 2,102.57 S/. 1,888.60 S/. 1,679.12 S/. 6,027.30 S/. 650.45 S/. - S/. - S/. -
S/. 2,021.70 S/. 1,815.96 S/. 1,614.54 S/. 5,795.48 S/. 625.43 S/. - S/. - S/. -
S/. 21.10 S/. 18.95 S/. 16.85 S/. 60.47 S/. 6.53 S/. - S/. - S/. -
S/. 59.77 S/. 53.69 S/. 47.73 S/. 171.34 S/. 18.49 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 234.15 S/. - S/. 1,404.90 S/. 3,395.18 S/. 3,395.18 S/. 9,600.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 234.15 S/. - S/. - S/. 1,404.90 S/. - S/. - S/. 3,395.18 S/. 3,395.18
S/. 3.97 S/. - S/. - S/. 23.82 S/. - S/. - S/. 57.57 S/. 57.57
S/. 230.06 S/. - S/. - S/. 1,380.36 S/. - S/. - S/. 3,335.87 S/. 3,335.87
S/. 0.12 S/. - S/. - S/. 0.72 S/. - S/. - S/. 1.74 S/. 1.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 79.59 S/. 79.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 79.59 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 51.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.36 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 24.66 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 4,421.69 S/. 4,421.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,421.69 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 756.56 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,665.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 34,707.96 S/. 34,707.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 34,707.96 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,464.38 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 33,243.58 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 3,999.17 S/. 3,999.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,999.17 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,406.79 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,592.38 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 13,306.27 S/. 13,306.27
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,306.27 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 427.10 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,796.22 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 82.95 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 400.11 S/. 400.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 400.11 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 64.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 320.13 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.97 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 5,583.65 S/. 5,583.65
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,583.65 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,861.22 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,662.39 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 60.04 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 11,431.32 S/. 11,431.32
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 11,431.32 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,573.04 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 9,465.72 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 392.56 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 3,481.06 S/. 3,481.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,481.06 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,160.35 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,283.28 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 37.43 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 1,446.71 S/. 1,446.71
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,446.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 774.79 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 648.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 23.35 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 1,974.57 S/. 1,974.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,974.57 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 271.72 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,635.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 67.81 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 731.97 S/. 731.97
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 731.97 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 429.23 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 289.95 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 12.79 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 120,842.40 S/. 120,842.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 120,842.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 23,330.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 96,812.50 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. 699.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 20,489.55 S/. 20,489.55
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 20,489.55 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,465.60 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,023.95 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 22,500.00 S/. 22,500.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 22,500.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 22,500.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 193.05 S/. 193.05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 193.05 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 184.95 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.70 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,752.72 S/. 2,752.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,752.72 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 430.39 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 96.84 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,225.49 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 16.52 S/. 16.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 16.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.75 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.77 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 36.66 S/. 36.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 36.66 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 23.75 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.55 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. 11.36 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 114.01 S/. 114.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 114.01 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 105.33 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 41.31 S/. 41.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 41.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 32.53 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7.75 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.03 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 534.52 S/. 534.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 534.52 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 518.81 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15.71 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 6,847.92 S/. 6,847.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.01 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,847.92 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 912.38 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,780.12 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 155.42 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 1,485.83 S/. 1,485.83
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,485.83 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 295.84 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,180.02 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 9.97 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 301.68 S/. 301.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 301.68 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 154.80 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 142.56 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4.32 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,361.43 S/. 2,361.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. -0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,361.43 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 238.15 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,111.80 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 11.48 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 835.74 S/. 835.74
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 835.74 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 77.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 756.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.34 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. 27,183.78 S/. 27,183.78

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -


S/. - S/. - S/. - S/. - S/. - S/. - S/. 27,183.78 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 178.38 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 27,000.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 5.40 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. -
S/. - S/. - S/. 6,544.68 S/. 6,544.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.00 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,544.68 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,848.90 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,639.75 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 56.03 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 55,790.62 S/. 42,589.39 S/. 33,632.21 S/. 1,232,926.67 S/. 235,624.53 S/. 235,624.53 S/. 235,624.53 S/. 235,623.90 S/. 3,855,314.86
S/. - S/. -
S/. 403.87 S/. 538.49 S/. 543.35 S/. 43,842.85 S/. 1,755.80 S/. 1,755.80 S/. 1,755.80 S/. 1,755.78 S/. 114,519.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 403.87 S/. 538.49 S/. 543.35 S/. 43,842.85 S/. 1,755.80 S/. 1,755.80 S/. 1,755.80 S/. 1,755.78
S/. 110.52 S/. 147.36 S/. 148.69 S/. 11,998.15 S/. 480.50 S/. 480.50 S/. 480.50 S/. 480.49
S/. 287.53 S/. 383.37 S/. 386.83 S/. 31,213.22 S/. 1,250.01 S/. 1,250.01 S/. 1,250.01 S/. 1,250.00
S/. 5.82 S/. 7.76 S/. 7.83 S/. 631.48 S/. 25.29 S/. 25.29 S/. 25.29 S/. 25.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 505.93 S/. 674.58 S/. 843.22 S/. 51,373.39 S/. 1,908.12 S/. 1,908.12 S/. 1,908.12 S/. 1,908.11 S/. 139,338.10
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 505.93 S/. 674.58 S/. 843.22 S/. 51,373.39 S/. 1,908.12 S/. 1,908.12 S/. 1,908.12 S/. 1,908.11
S/. 83.23 S/. 110.98 S/. 138.72 S/. 8,451.55 S/. 313.91 S/. 313.91 S/. 313.91 S/. 313.91
S/. 405.41 S/. 540.55 S/. 675.68 S/. 41,165.97 S/. 1,528.99 S/. 1,528.99 S/. 1,528.99 S/. 1,528.98
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 17.29 S/. 23.06 S/. 28.82 S/. 1,755.87 S/. 65.22 S/. 65.22 S/. 65.22 S/. 65.22
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 408.99 S/. - S/. 37,081.76 S/. 2,113.12 S/. 2,113.12 S/. 2,113.12 S/. 2,113.12 S/. 108,655.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 408.99 S/. - S/. 37,081.76 S/. 2,113.12 S/. 2,113.12 S/. 2,113.12 S/. 2,113.12
S/. - S/. 47.55 S/. - S/. 4,311.20 S/. 245.68 S/. 245.68 S/. 245.68 S/. 245.68
S/. - S/. 360.00 S/. - S/. 32,640.00 S/. 1,860.00 S/. 1,860.00 S/. 1,860.00 S/. 1,860.00
S/. - S/. 1.44 S/. - S/. 130.56 S/. 7.44 S/. 7.44 S/. 7.44 S/. 7.44
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 212.12 S/. 282.82 S/. 353.53 S/. 19,841.87 S/. 899.02 S/. 899.02 S/. 899.02 S/. 899.02 S/. 56,897.88
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 212.12 S/. 282.82 S/. 353.53 S/. 19,841.87 S/. 899.02 S/. 899.02 S/. 899.02 S/. 899.02
S/. 71.58 S/. 95.44 S/. 119.31 S/. 6,696.03 S/. 303.39 S/. 303.39 S/. 303.39 S/. 303.39
S/. 138.42 S/. 184.55 S/. 230.69 S/. 12,947.66 S/. 586.65 S/. 586.65 S/. 586.65 S/. 586.65
S/. 2.12 S/. 2.82 S/. 3.53 S/. 198.18 S/. 8.98 S/. 8.98 S/. 8.98 S/. 8.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 342.48 S/. - S/. 684.96 S/. 24,059.22 S/. 69,009.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 342.48 S/. - S/. 684.96 S/. 24,059.22 S/. - S/. - S/. - S/. -
S/. 222.96 S/. - S/. 445.92 S/. 15,662.94 S/. - S/. - S/. - S/. -
S/. 4.36 S/. - S/. 8.72 S/. 306.29 S/. - S/. - S/. - S/. -
S/. 115.16 S/. - S/. 230.32 S/. 8,089.99 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. - S/. 241.99 S/. 16,351.61 S/. 449.41 S/. 449.41 S/. 449.41 S/. 449.41 S/. 34,500.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. - S/. 241.99 S/. 16,351.61 S/. 449.41 S/. 449.41 S/. 449.41 S/. 449.41
S/. 15.86 S/. - S/. 55.51 S/. 3,750.89 S/. 103.09 S/. 103.09 S/. 103.09 S/. 103.09
S/. 52.80 S/. - S/. 184.80 S/. 12,487.20 S/. 343.20 S/. 343.20 S/. 343.20 S/. 343.20
S/. 0.48 S/. - S/. 1.68 S/. 113.52 S/. 3.12 S/. 3.12 S/. 3.12 S/. 3.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,191.43 S/. - S/. 5,039.19 S/. 171,799.27 S/. 3,331.73 S/. 3,331.73 S/. 3,331.73 S/. 3,331.72 S/. 474,453.11
S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 2,191.43 S/. - S/. 5,039.19 S/. 171,799.27 S/. 3,331.73 S/. 3,331.73 S/. 3,331.73 S/. 3,331.72
S/. 416.85 S/. - S/. 958.56 S/. 32,679.70 S/. 633.76 S/. 633.76 S/. 633.76 S/. 633.76
S/. 1,687.97 S/. - S/. 3,881.49 S/. 132,330.15 S/. 2,566.30 S/. 2,566.30 S/. 2,566.30 S/. 2,566.29
S/. 86.60 S/. - S/. 199.15 S/. 6,789.42 S/. 131.67 S/. 131.67 S/. 131.67 S/. 131.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 672.59 S/. 2,456.28 S/. 392.27 S/. 392.27 S/. 392.27 S/. 392.27 S/. 53,633.41
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 672.59 S/. 2,456.28 S/. 392.27 S/. 392.27 S/. 392.27 S/. 392.27
S/. - S/. - S/. 653.12 S/. 2,385.18 S/. 380.91 S/. 380.91 S/. 380.91 S/. 380.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 19.47 S/. 71.10 S/. 11.35 S/. 11.35 S/. 11.35 S/. 11.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 231.21 S/. - S/. - S/. - S/. - S/. 462.42
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 231.21 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 148.25 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 78.54 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 4.41 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 86.06 S/. - S/. 401.59 S/. 12,901.33 S/. 501.65 S/. 501.65 S/. 501.65 S/. 501.61 S/. 29,991.85
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 86.06 S/. - S/. 401.59 S/. 12,901.33 S/. 501.65 S/. 501.65 S/. 501.65 S/. 501.61
S/. 16.84 S/. - S/. 78.60 S/. 2,524.95 S/. 98.18 S/. 98.18 S/. 98.18 S/. 98.17
S/. 66.21 S/. - S/. 308.98 S/. 9,926.18 S/. 385.97 S/. 385.97 S/. 385.97 S/. 385.93
S/. 3.00 S/. - S/. 14.01 S/. 450.21 S/. 17.51 S/. 17.51 S/. 17.51 S/. 17.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 163.86 S/. 54.62 S/. 191.17 S/. 1,447.43 S/. 3,222.58 S/. 3,222.58 S/. 3,222.58 S/. 3,222.58 S/. 15,785.18
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 163.86 S/. 54.62 S/. 191.17 S/. 1,447.43 S/. 3,222.58 S/. 3,222.58 S/. 3,222.58 S/. 3,222.58
S/. 6.48 S/. 2.16 S/. 7.56 S/. 57.24 S/. 127.44 S/. 127.44 S/. 127.44 S/. 127.44
S/. 9.24 S/. 3.08 S/. 10.78 S/. 81.62 S/. 181.72 S/. 181.72 S/. 181.72 S/. 181.72
S/. 148.14 S/. 49.38 S/. 172.83 S/. 1,308.57 S/. 2,913.42 S/. 2,913.42 S/. 2,913.42 S/. 2,913.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 453.56 S/. 147.10 S/. 563.89 S/. 8,331.04 S/. 8,694.15 S/. 8,694.15 S/. 8,694.15 S/. 8,694.15 S/. 51,438.68
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 453.56 S/. 147.10 S/. 563.89 S/. 8,331.04 S/. 8,694.15 S/. 8,694.15 S/. 8,694.15 S/. 8,694.15
S/. 93.12 S/. 30.20 S/. 115.77 S/. 1,710.46 S/. 1,785.02 S/. 1,785.02 S/. 1,785.02 S/. 1,785.02
S/. 357.51 S/. 115.95 S/. 444.47 S/. 6,566.75 S/. 6,852.96 S/. 6,852.96 S/. 6,852.96 S/. 6,852.96
S/. 2.93 S/. 0.95 S/. 3.64 S/. 53.83 S/. 56.17 S/. 56.17 S/. 56.17 S/. 56.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 363.60 S/. 121.20 S/. 424.20 S/. 11,817.00 S/. 4,999.50 S/. 4,999.50 S/. 4,999.50 S/. 4,999.50 S/. 43,632.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 363.60 S/. 121.20 S/. 424.20 S/. 11,817.00 S/. 4,999.50 S/. 4,999.50 S/. 4,999.50 S/. 4,999.50
S/. 167.22 S/. 55.74 S/. 195.09 S/. 5,434.65 S/. 2,299.28 S/. 2,299.28 S/. 2,299.28 S/. 2,299.28
S/. 191.34 S/. 63.78 S/. 223.23 S/. 6,218.55 S/. 2,630.93 S/. 2,630.93 S/. 2,630.93 S/. 2,630.93
S/. 5.04 S/. 1.68 S/. 5.88 S/. 163.80 S/. 69.30 S/. 69.30 S/. 69.30 S/. 69.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,615.46 S/. 1,750.09 S/. 538.49 S/. 14,455.19 S/. 11,154.97 S/. 11,154.97 S/. 11,154.97 S/. 11,154.95 S/. 75,573.58
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,615.46 S/. 1,750.09 S/. 538.49 S/. 14,455.19 S/. 11,154.97 S/. 11,154.97 S/. 11,154.97 S/. 11,154.95
S/. 442.09 S/. 478.93 S/. 147.36 S/. 3,955.84 S/. 3,052.70 S/. 3,052.70 S/. 3,052.70 S/. 3,052.69
S/. 1,150.10 S/. 1,245.95 S/. 383.37 S/. 10,291.14 S/. 7,941.60 S/. 7,941.60 S/. 7,941.60 S/. 7,941.59
S/. 23.27 S/. 25.21 S/. 7.76 S/. 208.20 S/. 160.67 S/. 160.67 S/. 160.67 S/. 160.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,023.73 S/. 2,192.37 S/. 674.58 S/. 47,345.36 S/. 6,683.20 S/. 6,683.20 S/. 6,683.20 S/. 6,683.18 S/. 123,416.45
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 2,023.73 S/. 2,192.37 S/. 674.58 S/. 47,345.36 S/. 6,683.20 S/. 6,683.20 S/. 6,683.20 S/. 6,683.18
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 332.93 S/. 360.67 S/. 110.98 S/. 7,788.89 S/. 1,099.47 S/. 1,099.47 S/. 1,099.47 S/. 1,099.46
S/. 1,621.63 S/. 1,756.77 S/. 540.55 S/. 37,938.28 S/. 5,355.31 S/. 5,355.31 S/. 5,355.31 S/. 5,355.29
S/. 69.17 S/. 74.93 S/. 23.06 S/. 1,618.19 S/. 228.42 S/. 228.42 S/. 228.42 S/. 228.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,181.28 S/. 1,363.30 S/. - S/. 15,405.29 S/. 10,974.57 S/. 10,974.57 S/. 10,974.57 S/. 10,974.55 S/. 77,299.11
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,181.28 S/. 1,363.30 S/. - S/. 15,405.29 S/. 10,974.57 S/. 10,974.57 S/. 10,974.57 S/. 10,974.55
S/. 253.60 S/. 158.50 S/. - S/. 1,791.05 S/. 1,275.93 S/. 1,275.93 S/. 1,275.93 S/. 1,275.92
S/. 1,920.00 S/. 1,200.00 S/. - S/. 13,560.00 S/. 9,660.00 S/. 9,660.00 S/. 9,660.00 S/. 9,659.99
S/. 7.68 S/. 4.80 S/. - S/. 54.24 S/. 38.64 S/. 38.64 S/. 38.64 S/. 38.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 848.47 S/. 919.17 S/. 282.82 S/. 10,476.01 S/. 5,192.89 S/. 5,192.89 S/. 5,192.89 S/. 5,192.91 S/. 42,520.85
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 848.47 S/. 919.17 S/. 282.82 S/. 10,476.01 S/. 5,192.89 S/. 5,192.89 S/. 5,192.89 S/. 5,192.91
S/. 286.33 S/. 310.19 S/. 95.44 S/. 3,535.34 S/. 1,752.44 S/. 1,752.44 S/. 1,752.44 S/. 1,752.45
S/. 553.66 S/. 599.80 S/. 184.55 S/. 6,836.04 S/. 3,388.58 S/. 3,388.58 S/. 3,388.58 S/. 3,388.59
S/. 8.47 S/. 9.18 S/. 2.82 S/. 104.63 S/. 51.87 S/. 51.87 S/. 51.87 S/. 51.87
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,284.30 S/. 342.48 S/. 428.10 S/. 12,757.38 S/. 5,372.66 S/. 5,372.66 S/. 5,372.66 S/. 5,372.64 S/. 51,628.86
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,284.30 S/. 342.48 S/. 428.10 S/. 12,757.38 S/. 5,372.66 S/. 5,372.66 S/. 5,372.66 S/. 5,372.64
S/. 836.10 S/. 222.96 S/. 278.70 S/. 8,305.26 S/. 3,497.69 S/. 3,497.69 S/. 3,497.69 S/. 3,497.68
S/. 16.35 S/. 4.36 S/. 5.45 S/. 162.41 S/. 68.40 S/. 68.40 S/. 68.40 S/. 68.40
S/. 431.85 S/. 115.16 S/. 143.95 S/. 4,289.71 S/. 1,806.57 S/. 1,806.57 S/. 1,806.57 S/. 1,806.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 587.69 S/. 138.28 S/. 103.71 S/. 8,780.78 S/. 1,728.50 S/. 1,728.50 S/. 1,728.50 S/. 1,728.50 S/. 24,475.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 587.69 S/. 138.28 S/. 103.71 S/. 8,780.78 S/. 1,728.50 S/. 1,728.50 S/. 1,728.50 S/. 1,728.50
S/. 134.81 S/. 31.72 S/. 23.79 S/. 2,014.22 S/. 396.50 S/. 396.50 S/. 396.50 S/. 396.50
S/. 448.80 S/. 105.60 S/. 79.20 S/. 6,705.60 S/. 1,320.00 S/. 1,320.00 S/. 1,320.00 S/. 1,320.00
S/. 4.08 S/. 0.96 S/. 0.72 S/. 60.96 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12,466.70 S/. 2,836.82 S/. 3,460.34 S/. 99,533.15 S/. 45,996.23 S/. 45,996.23 S/. 45,996.23 S/. 45,996.21 S/. 407,565.28
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 12,466.70 S/. 2,836.82 S/. 3,460.34 S/. 99,533.15 S/. 45,996.23 S/. 45,996.23 S/. 45,996.23 S/. 45,996.21
S/. 2,371.42 S/. 539.62 S/. 658.23 S/. 18,933.22 S/. 8,749.41 S/. 8,749.41 S/. 8,749.41 S/. 8,749.41
S/. 9,602.60 S/. 2,185.09 S/. 2,665.36 S/. 76,666.43 S/. 35,429.07 S/. 35,429.07 S/. 35,429.07 S/. 35,429.05
S/. 492.68 S/. 112.11 S/. 136.75 S/. 3,933.50 S/. 1,817.75 S/. 1,817.75 S/. 1,817.75 S/. 1,817.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,551.46 S/. 381.62 S/. 828.46 S/. 11,471.53 S/. 9,675.46 S/. 9,675.46 S/. 9,675.46 S/. 9,675.44 S/. 64,283.48
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,551.46 S/. 381.62 S/. 828.46 S/. 11,471.53 S/. 9,675.46 S/. 9,675.46 S/. 9,675.46 S/. 9,675.44
S/. 1,506.55 S/. 370.57 S/. 804.48 S/. 11,139.47 S/. 9,395.39 S/. 9,395.39 S/. 9,395.39 S/. 9,395.37
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 44.91 S/. 11.05 S/. 23.98 S/. 332.06 S/. 280.07 S/. 280.07 S/. 280.07 S/. 280.07
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. - S/. 652.20
S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 209.10 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 110.78 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 6.22 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 430.28 S/. - S/. 401.59 S/. 5,224.21 S/. 2,056.23 S/. 2,056.23 S/. 2,056.23 S/. 2,056.22 S/. 19,999.85
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 430.28 S/. - S/. 401.59 S/. 5,224.21 S/. 2,056.23 S/. 2,056.23 S/. 2,056.23 S/. 2,056.22
S/. 84.21 S/. - S/. 78.60 S/. 1,022.44 S/. 402.43 S/. 402.43 S/. 402.43 S/. 402.43
S/. 331.05 S/. - S/. 308.98 S/. 4,019.46 S/. 1,582.05 S/. 1,582.05 S/. 1,582.05 S/. 1,582.04
S/. 15.02 S/. - S/. 14.01 S/. 182.31 S/. 71.75 S/. 71.75 S/. 71.75 S/. 71.75
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 764.68 S/. 218.48 S/. 337.55 S/. 3,341.65 S/. 2,264.27 S/. 2,264.27 S/. 2,264.27 S/. 2,264.28 S/. 15,740.39
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 764.68 S/. 218.48 S/. 337.55 S/. 3,341.65 S/. 2,264.27 S/. 2,264.27 S/. 2,264.27 S/. 2,264.28
S/. 30.24 S/. 8.64 S/. 13.35 S/. 132.15 S/. 89.54 S/. 89.54 S/. 89.54 S/. 89.54
S/. 43.12 S/. 12.32 S/. 19.03 S/. 188.43 S/. 127.68 S/. 127.68 S/. 127.68 S/. 127.68
S/. 691.32 S/. 197.52 S/. 305.17 S/. 3,021.07 S/. 2,047.05 S/. 2,047.05 S/. 2,047.05 S/. 2,047.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,917.50 S/. 796.80 S/. 527.11 S/. 14,021.58 S/. 8,025.41 S/. 8,025.41 S/. 8,025.41 S/. 8,025.40 S/. 60,144.79
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 2,917.50 S/. 796.80 S/. 527.11 S/. 14,021.58 S/. 8,025.41 S/. 8,025.41 S/. 8,025.41 S/. 8,025.40
S/. 599.00 S/. 163.59 S/. 108.22 S/. 2,878.80 S/. 1,647.72 S/. 1,647.72 S/. 1,647.72 S/. 1,647.71
S/. 2,299.65 S/. 628.06 S/. 415.48 S/. 11,052.18 S/. 6,325.84 S/. 6,325.84 S/. 6,325.84 S/. 6,325.84
S/. 18.85 S/. 5.15 S/. 3.41 S/. 90.59 S/. 51.85 S/. 51.85 S/. 51.85 S/. 51.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,454.40 S/. 484.80 S/. 242.40 S/. 13,938.00 S/. 3,393.60 S/. 3,393.60 S/. 3,393.60 S/. 3,393.60 S/. 41,450.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,454.40 S/. 484.80 S/. 242.40 S/. 13,938.00 S/. 3,393.60 S/. 3,393.60 S/. 3,393.60 S/. 3,393.60
S/. 668.88 S/. 222.96 S/. 111.48 S/. 6,410.10 S/. 1,560.72 S/. 1,560.72 S/. 1,560.72 S/. 1,560.72
S/. 765.36 S/. 255.12 S/. 127.56 S/. 7,334.70 S/. 1,785.84 S/. 1,785.84 S/. 1,785.84 S/. 1,785.84
S/. 20.16 S/. 6.72 S/. 3.36 S/. 193.20 S/. 47.04 S/. 47.04 S/. 47.04 S/. 47.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 538.49 S/. 1,485.70 S/. 134.62 S/. 22,872.22 S/. 2,174.93 S/. 2,174.93 S/. 2,174.93 S/. 2,174.91 S/. 56,258.48
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 538.49 S/. 1,485.70 S/. 134.62 S/. 22,872.22 S/. 2,174.93 S/. 2,174.93 S/. 2,174.93 S/. 2,174.91
S/. 147.36 S/. 406.58 S/. 36.84 S/. 6,259.27 S/. 595.20 S/. 595.20 S/. 595.20 S/. 595.19
S/. 383.37 S/. 1,057.72 S/. 95.84 S/. 16,283.51 S/. 1,548.41 S/. 1,548.41 S/. 1,548.41 S/. 1,548.39
S/. 7.76 S/. 21.40 S/. 1.94 S/. 329.44 S/. 31.33 S/. 31.33 S/. 31.33 S/. 31.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 674.58 S/. 1,855.08 S/. 168.64 S/. 27,139.88 S/. 2,946.94 S/. 2,946.94 S/. 2,946.94 S/. 2,946.93 S/. 68,702.19
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 674.58 S/. 1,855.08 S/. 168.64 S/. 27,139.88 S/. 2,946.94 S/. 2,946.94 S/. 2,946.94 S/. 2,946.93
S/. 110.98 S/. 305.18 S/. 27.74 S/. 4,464.84 S/. 484.81 S/. 484.81 S/. 484.81 S/. 484.81
S/. 540.55 S/. 1,486.49 S/. 135.13 S/. 21,747.44 S/. 2,361.41 S/. 2,361.41 S/. 2,361.41 S/. 2,361.40
S/. 23.06 S/. 63.40 S/. 5.76 S/. 927.60 S/. 100.72 S/. 100.72 S/. 100.72 S/. 100.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 272.66 S/. 954.31 S/. - S/. 15,777.47 S/. 2,360.90 S/. 2,360.90 S/. 2,360.90 S/. 2,360.88 S/. 49,587.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 272.66 S/. 954.31 S/. - S/. 15,777.47 S/. 2,360.90 S/. 2,360.90 S/. 2,360.90 S/. 2,360.88
S/. 31.70 S/. 110.95 S/. - S/. 1,834.32 S/. 274.48 S/. 274.48 S/. 274.48 S/. 274.48
S/. 240.00 S/. 840.00 S/. - S/. 13,887.60 S/. 2,078.10 S/. 2,078.10 S/. 2,078.10 S/. 2,078.09
S/. 0.96 S/. 3.36 S/. - S/. 55.55 S/. 8.31 S/. 8.31 S/. 8.31 S/. 8.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 282.82 S/. 919.17 S/. 70.71 S/. 11,136.46 S/. 1,314.77 S/. 1,314.77 S/. 1,314.77 S/. 1,314.77 S/. 28,641.05
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 282.82 S/. 919.17 S/. 70.71 S/. 11,136.46 S/. 1,314.77 S/. 1,314.77 S/. 1,314.77 S/. 1,314.77
S/. 95.44 S/. 310.19 S/. 23.86 S/. 3,758.22 S/. 443.70 S/. 443.70 S/. 443.70 S/. 443.70
S/. 184.55 S/. 599.80 S/. 46.14 S/. 7,267.01 S/. 857.94 S/. 857.94 S/. 857.94 S/. 857.94
S/. 2.82 S/. 9.18 S/. 0.71 S/. 111.23 S/. 13.13 S/. 13.13 S/. 13.13 S/. 13.13
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.10 S/. 856.20 S/. - S/. 13,313.91 S/. 524.42 S/. 524.42 S/. 524.42 S/. 524.43 S/. 34,547.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.10 S/. 856.20 S/. - S/. 13,313.91 S/. 524.42 S/. 524.42 S/. 524.42 S/. 524.43
S/. 278.70 S/. 557.40 S/. - S/. 8,667.57 S/. 341.41 S/. 341.41 S/. 341.41 S/. 341.41
S/. 5.45 S/. 10.90 S/. - S/. 169.50 S/. 6.68 S/. 6.68 S/. 6.68 S/. 6.68
S/. 143.95 S/. 287.90 S/. - S/. 4,476.85 S/. 176.34 S/. 176.34 S/. 176.34 S/. 176.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. 138.28 S/. - S/. 7,397.98 S/. 293.85 S/. 293.85 S/. 293.85 S/. 293.83 S/. 15,971.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. 138.28 S/. - S/. 7,397.98 S/. 293.85 S/. 293.85 S/. 293.85 S/. 293.83
S/. 15.86 S/. 31.72 S/. - S/. 1,697.02 S/. 67.41 S/. 67.41 S/. 67.41 S/. 67.40
S/. 52.80 S/. 105.60 S/. - S/. 5,649.60 S/. 224.40 S/. 224.40 S/. 224.40 S/. 224.39
S/. 0.48 S/. 0.96 S/. - S/. 51.36 S/. 2.04 S/. 2.04 S/. 2.04 S/. 2.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,216.04 S/. 7,128.52 S/. - S/. 127,606.36 S/. 7,644.05 S/. 7,644.05 S/. 7,644.05 S/. 7,644.02 S/. 334,734.43
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 3,216.04 S/. 7,128.52 S/. - S/. 127,606.36 S/. 7,644.05 S/. 7,644.05 S/. 7,644.05 S/. 7,644.02
S/. 611.76 S/. 1,355.99 S/. - S/. 24,273.31 S/. 1,454.05 S/. 1,454.05 S/. 1,454.05 S/. 1,454.05
S/. 2,477.19 S/. 5,490.82 S/. - S/. 98,290.11 S/. 5,887.91 S/. 5,887.91 S/. 5,887.91 S/. 5,887.88
S/. 127.10 S/. 281.72 S/. - S/. 5,042.94 S/. 302.09 S/. 302.09 S/. 302.09 S/. 302.09
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 426.50 S/. 893.24 S/. 125.36 S/. 12,914.35 S/. 4,242.35 S/. 4,242.35 S/. 4,242.35 S/. 4,242.35 S/. 48,807.95
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 426.50 S/. 893.24 S/. 125.36 S/. 12,914.35 S/. 4,242.35 S/. 4,242.35 S/. 4,242.35 S/. 4,242.35
S/. 414.15 S/. 867.38 S/. 121.73 S/. 12,540.53 S/. 4,119.55 S/. 4,119.55 S/. 4,119.55 S/. 4,119.55
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12.35 S/. 25.86 S/. 3.63 S/. 373.82 S/. 122.80 S/. 122.80 S/. 122.80 S/. 122.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. - S/. 775.22
S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 248.54 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 131.67 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 7.40 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 114.74 S/. 143.43 S/. - S/. 6,197.69 S/. 384.97 S/. 384.97 S/. 384.97 S/. 384.96 S/. 14,246.70
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 114.74 S/. 143.43 S/. - S/. 6,197.69 S/. 384.97 S/. 384.97 S/. 384.97 S/. 384.96
S/. 22.46 S/. 28.07 S/. - S/. 1,212.96 S/. 75.34 S/. 75.34 S/. 75.34 S/. 75.34
S/. 88.28 S/. 110.35 S/. - S/. 4,768.45 S/. 296.19 S/. 296.19 S/. 296.19 S/. 296.19
S/. 4.00 S/. 5.01 S/. - S/. 216.28 S/. 13.43 S/. 13.43 S/. 13.43 S/. 13.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. - S/. 1,458.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 199.50 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 519.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 10.50 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 109.24 S/. 136.55 S/. 81.93 S/. 4,252.44 S/. 630.11 S/. 630.11 S/. 630.11 S/. 630.11 S/. 11,025.32
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 109.24 S/. 136.55 S/. 81.93 S/. 4,252.44 S/. 630.11 S/. 630.11 S/. 630.11 S/. 630.11
S/. 4.32 S/. 5.40 S/. 3.24 S/. 168.17 S/. 24.92 S/. 24.92 S/. 24.92 S/. 24.92
S/. 6.16 S/. 7.70 S/. 4.62 S/. 239.79 S/. 35.53 S/. 35.53 S/. 35.53 S/. 35.53
S/. 98.76 S/. 123.45 S/. 74.07 S/. 3,844.48 S/. 569.66 S/. 569.66 S/. 569.66 S/. 569.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 490.34 S/. 661.95 S/. 404.53 S/. 20,290.50 S/. 3,082.07 S/. 3,082.07 S/. 3,082.07 S/. 3,082.06 S/. 52,909.27
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 490.34 S/. 661.95 S/. 404.53 S/. 20,290.50 S/. 3,082.07 S/. 3,082.07 S/. 3,082.07 S/. 3,082.06
S/. 100.67 S/. 135.91 S/. 83.05 S/. 4,165.89 S/. 632.79 S/. 632.79 S/. 632.79 S/. 632.78
S/. 386.50 S/. 521.77 S/. 318.86 S/. 15,993.52 S/. 2,429.37 S/. 2,429.37 S/. 2,429.37 S/. 2,429.36
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 3.17 S/. 4.28 S/. 2.61 S/. 131.09 S/. 19.91 S/. 19.91 S/. 19.91 S/. 19.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 242.40 S/. 303.00 S/. 181.80 S/. 12,483.60 S/. 636.30 S/. 636.30 S/. 636.30 S/. 636.30 S/. 27,512.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 242.40 S/. 303.00 S/. 181.80 S/. 12,483.60 S/. 636.30 S/. 636.30 S/. 636.30 S/. 636.30
S/. 111.48 S/. 139.35 S/. 83.61 S/. 5,741.22 S/. 292.64 S/. 292.64 S/. 292.64 S/. 292.64
S/. 127.56 S/. 159.45 S/. 95.67 S/. 6,569.34 S/. 334.85 S/. 334.85 S/. 334.85 S/. 334.85
S/. 3.36 S/. 4.20 S/. 2.52 S/. 173.04 S/. 8.82 S/. 8.82 S/. 8.82 S/. 8.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 134.62 S/. 403.87 S/. - S/. 636.66 S/. 1,998.43 S/. 1,998.43 S/. 1,998.43 S/. 1,998.44 S/. 13,560.37
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 134.62 S/. 403.87 S/. - S/. 636.66 S/. 1,998.43 S/. 1,998.43 S/. 1,998.43 S/. 1,998.44
S/. 36.84 S/. 110.52 S/. - S/. 174.23 S/. 546.90 S/. 546.90 S/. 546.90 S/. 546.90
S/. 95.84 S/. 287.53 S/. - S/. 453.26 S/. 1,422.75 S/. 1,422.75 S/. 1,422.75 S/. 1,422.76
S/. 1.94 S/. 5.82 S/. - S/. 9.17 S/. 28.78 S/. 28.78 S/. 28.78 S/. 28.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 168.64 S/. 505.93 S/. - S/. 2,392.20 S/. 2,136.09 S/. 2,136.09 S/. 2,136.09 S/. 2,136.09 S/. 18,489.27
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 168.64 S/. 505.93 S/. - S/. 2,392.20 S/. 2,136.09 S/. 2,136.09 S/. 2,136.09 S/. 2,136.09
S/. 27.74 S/. 83.23 S/. - S/. 393.55 S/. 351.41 S/. 351.41 S/. 351.41 S/. 351.41
S/. 135.13 S/. 405.41 S/. - S/. 1,916.89 S/. 1,711.67 S/. 1,711.67 S/. 1,711.67 S/. 1,711.67
S/. 5.76 S/. 17.29 S/. - S/. 81.76 S/. 73.01 S/. 73.01 S/. 73.01 S/. 73.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 272.66 S/. - S/. 2,453.94 S/. 2,658.44 S/. 2,658.44 S/. 2,658.44 S/. 2,658.42 S/. 15,541.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 272.66 S/. - S/. 2,453.94 S/. 2,658.44 S/. 2,658.44 S/. 2,658.44 S/. 2,658.42
S/. - S/. 31.70 S/. - S/. 285.30 S/. 309.08 S/. 309.08 S/. 309.08 S/. 309.07
S/. - S/. 240.00 S/. - S/. 2,160.00 S/. 2,340.00 S/. 2,340.00 S/. 2,340.00 S/. 2,339.99
S/. - S/. 0.96 S/. - S/. 8.64 S/. 9.36 S/. 9.36 S/. 9.36 S/. 9.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 70.71 S/. 212.12 S/. - S/. 1,993.64 S/. 1,195.55 S/. 1,195.55 S/. 1,195.55 S/. 1,195.55 S/. 8,769.48
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 70.71 S/. 212.12 S/. - S/. 1,993.64 S/. 1,195.55 S/. 1,195.55 S/. 1,195.55 S/. 1,195.55
S/. 23.86 S/. 71.58 S/. - S/. 672.79 S/. 403.46 S/. 403.46 S/. 403.46 S/. 403.46
S/. 46.14 S/. 138.42 S/. - S/. 1,300.94 S/. 780.15 S/. 780.15 S/. 780.15 S/. 780.15
S/. 0.71 S/. 2.12 S/. - S/. 19.91 S/. 11.94 S/. 11.94 S/. 11.94 S/. 11.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.10 S/. 256.86 S/. - S/. 4,965.96 S/. 599.34 S/. 599.34 S/. 599.34 S/. 599.34 S/. 13,185.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.10 S/. 256.86 S/. - S/. 4,965.96 S/. 599.34 S/. 599.34 S/. 599.34 S/. 599.34
S/. 278.70 S/. 167.22 S/. - S/. 3,232.92 S/. 390.18 S/. 390.18 S/. 390.18 S/. 390.18
S/. 5.45 S/. 3.27 S/. - S/. 63.22 S/. 7.63 S/. 7.63 S/. 7.63 S/. 7.63
S/. 143.95 S/. 86.37 S/. - S/. 1,669.82 S/. 201.53 S/. 201.53 S/. 201.53 S/. 201.53
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 103.71 S/. 69.14 S/. - S/. 1,175.38 S/. 535.84 S/. 535.84 S/. 535.84 S/. 535.82 S/. 4,494.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 103.71 S/. 69.14 S/. - S/. 1,175.38 S/. 535.84 S/. 535.84 S/. 535.84 S/. 535.82
S/. 23.79 S/. 15.86 S/. - S/. 269.62 S/. 122.92 S/. 122.92 S/. 122.92 S/. 122.91
S/. 79.20 S/. 52.80 S/. - S/. 897.60 S/. 409.20 S/. 409.20 S/. 409.20 S/. 409.19
S/. 0.72 S/. 0.48 S/. - S/. 8.16 S/. 3.72 S/. 3.72 S/. 3.72 S/. 3.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,966.26 S/. 2,847.76 S/. - S/. 29,520.52 S/. 13,690.24 S/. 13,690.24 S/. 13,690.24 S/. 13,690.25 S/. 124,780.11
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 4,966.26 S/. 2,847.76 S/. - S/. 29,520.52 S/. 13,690.24 S/. 13,690.24 S/. 13,690.24 S/. 13,690.25
S/. 944.68 S/. 541.70 S/. - S/. 5,615.40 S/. 2,604.16 S/. 2,604.16 S/. 2,604.16 S/. 2,604.16
S/. 3,825.31 S/. 2,193.52 S/. - S/. 22,738.48 S/. 10,545.05 S/. 10,545.05 S/. 10,545.05 S/. 10,545.06
S/. 196.26 S/. 112.54 S/. - S/. 1,166.64 S/. 541.03 S/. 541.03 S/. 541.03 S/. 541.03
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 557.17 S/. 256.03 S/. - S/. 3,942.74 S/. 2,895.39 S/. 2,895.39 S/. 2,895.39 S/. 2,895.40 S/. 20,463.11
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 557.17 S/. 256.03 S/. - S/. 3,942.74 S/. 2,895.39 S/. 2,895.39 S/. 2,895.39 S/. 2,895.40
S/. 541.04 S/. 248.62 S/. - S/. 3,828.61 S/. 2,811.58 S/. 2,811.58 S/. 2,811.58 S/. 2,811.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 16.13 S/. 7.41 S/. - S/. 114.13 S/. 83.81 S/. 83.81 S/. 83.81 S/. 83.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 57.37 S/. 57.37 S/. - S/. 1,733.30 S/. 315.22 S/. 315.22 S/. 315.22 S/. 315.21 S/. 4,831.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 57.37 S/. 57.37 S/. - S/. 1,733.30 S/. 315.22 S/. 315.22 S/. 315.22 S/. 315.21
S/. 11.23 S/. 11.23 S/. - S/. 339.23 S/. 61.69 S/. 61.69 S/. 61.69 S/. 61.69
S/. 44.14 S/. 44.14 S/. - S/. 1,333.59 S/. 242.53 S/. 242.53 S/. 242.53 S/. 242.52
S/. 2.00 S/. 2.00 S/. - S/. 60.49 S/. 11.00 S/. 11.00 S/. 11.00 S/. 11.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. - S/. 469.48
S/. - S/. - S/. - S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 64.24 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 167.12 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 3.38 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 54.62 S/. 81.93 S/. - S/. 873.92 S/. 436.96 S/. 436.96 S/. 436.96 S/. 436.96 S/. 3,495.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 54.62 S/. 81.93 S/. - S/. 873.92 S/. 436.96 S/. 436.96 S/. 436.96 S/. 436.96
S/. 2.16 S/. 3.24 S/. - S/. 34.56 S/. 17.28 S/. 17.28 S/. 17.28 S/. 17.28
S/. 3.08 S/. 4.62 S/. - S/. 49.28 S/. 24.64 S/. 24.64 S/. 24.64 S/. 24.64
S/. 49.38 S/. 74.07 S/. - S/. 790.08 S/. 395.04 S/. 395.04 S/. 395.04 S/. 395.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 349.23 S/. 478.08 S/. - S/. 8,494.70 S/. 1,753.19 S/. 1,753.19 S/. 1,753.19 S/. 1,753.16 S/. 24,002.13
S/. -0.00 S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 349.23 S/. 478.08 S/. - S/. 8,494.70 S/. 1,753.19 S/. 1,753.19 S/. 1,753.19 S/. 1,753.16
S/. 71.70 S/. 98.16 S/. - S/. 1,744.07 S/. 359.95 S/. 359.95 S/. 359.95 S/. 359.95
S/. 275.27 S/. 376.84 S/. - S/. 6,695.75 S/. 1,381.91 S/. 1,381.91 S/. 1,381.91 S/. 1,381.89
S/. 2.26 S/. 3.09 S/. - S/. 54.88 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 121.20 S/. 181.80 S/. - S/. 3,090.60 S/. 681.75 S/. 681.75 S/. 681.75 S/. 681.75 S/. 8,908.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 121.20 S/. 181.80 S/. - S/. 3,090.60 S/. 681.75 S/. 681.75 S/. 681.75 S/. 681.75
S/. 55.74 S/. 83.61 S/. - S/. 1,421.37 S/. 313.54 S/. 313.54 S/. 313.54 S/. 313.54
S/. 63.78 S/. 95.67 S/. - S/. 1,626.39 S/. 358.76 S/. 358.76 S/. 358.76 S/. 358.76
S/. 1.68 S/. 2.52 S/. - S/. 42.84 S/. 9.45 S/. 9.45 S/. 9.45 S/. 9.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. 2,594.17 S/. 620.62 S/. 620.62 S/. 620.62 S/. 620.63 S/. 8,652.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. 2,594.17 S/. 620.62 S/. 620.62 S/. 620.62 S/. 620.63
S/. - S/. - S/. 73.68 S/. 709.93 S/. 169.84 S/. 169.84 S/. 169.84 S/. 169.84
S/. - S/. - S/. 191.68 S/. 1,846.88 S/. 441.84 S/. 441.84 S/. 441.84 S/. 441.85
S/. - S/. - S/. 3.88 S/. 37.36 S/. 8.94 S/. 8.94 S/. 8.94 S/. 8.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 337.29 S/. 1,788.47 S/. 1,099.45 S/. 1,099.45 S/. 1,099.45 S/. 1,099.46 S/. 9,331.07
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 337.29 S/. 1,788.47 S/. 1,099.45 S/. 1,099.45 S/. 1,099.45 S/. 1,099.46
S/. - S/. - S/. 55.49 S/. 294.23 S/. 180.87 S/. 180.87 S/. 180.87 S/. 180.87
S/. - S/. - S/. 270.27 S/. 1,433.12 S/. 881.00 S/. 881.00 S/. 881.00 S/. 881.01
S/. - S/. - S/. 11.53 S/. 61.13 S/. 37.58 S/. 37.58 S/. 37.58 S/. 37.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,022.48 S/. 1,022.48 S/. 1,022.48 S/. 1,022.46 S/. 6,134.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,022.48 S/. 1,022.48 S/. 1,022.48 S/. 1,022.46
S/. - S/. - S/. - S/. - S/. 118.88 S/. 118.88 S/. 118.88 S/. 118.87
S/. - S/. - S/. - S/. - S/. 900.00 S/. 900.00 S/. 900.00 S/. 899.99
S/. - S/. - S/. - S/. - S/. 3.60 S/. 3.60 S/. 3.60 S/. 3.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 141.41 S/. 722.59 S/. 480.57 S/. 480.57 S/. 480.57 S/. 480.56 S/. 3,898.73
S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. 141.41 S/. 722.59 S/. 480.57 S/. 480.57 S/. 480.57 S/. 480.56
S/. - S/. - S/. 47.72 S/. 243.85 S/. 162.18 S/. 162.18 S/. 162.18 S/. 162.17
S/. - S/. - S/. 92.28 S/. 471.52 S/. 313.59 S/. 313.59 S/. 313.59 S/. 313.59
S/. - S/. - S/. 1.41 S/. 7.22 S/. 4.80 S/. 4.80 S/. 4.80 S/. 4.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. 85.62 S/. 171.24 S/. 1,626.78 S/. 299.67 S/. 299.67 S/. 299.67 S/. 299.67 S/. 5,479.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. 85.62 S/. 171.24 S/. 1,626.78 S/. 299.67 S/. 299.67 S/. 299.67 S/. 299.67
S/. 55.74 S/. 55.74 S/. 111.48 S/. 1,059.06 S/. 195.09 S/. 195.09 S/. 195.09 S/. 195.09
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 1.09 S/. 1.09 S/. 2.18 S/. 20.71 S/. 3.82 S/. 3.82 S/. 3.82 S/. 3.82
S/. 28.79 S/. 28.79 S/. 57.58 S/. 547.01 S/. 100.77 S/. 100.77 S/. 100.77 S/. 100.77
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 34.57 S/. - S/. - S/. 656.83 S/. 224.71 S/. 224.71 S/. 224.71 S/. 224.69 S/. 2,212.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 34.57 S/. - S/. - S/. 656.83 S/. 224.71 S/. 224.71 S/. 224.71 S/. 224.69
S/. 7.93 S/. - S/. - S/. 150.67 S/. 51.55 S/. 51.55 S/. 51.55 S/. 51.54
S/. 26.40 S/. - S/. - S/. 501.60 S/. 171.60 S/. 171.60 S/. 171.60 S/. 171.59
S/. 0.24 S/. - S/. - S/. 4.56 S/. 1.56 S/. 1.56 S/. 1.56 S/. 1.56
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,108.48 S/. 1,108.48 S/. 2,249.77 S/. 29,498.66 S/. 2,894.23 S/. 2,894.23 S/. 2,894.23 S/. 2,894.22 S/. 81,225.07
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 1,108.48 S/. 1,108.48 S/. 2,249.77 S/. 29,498.66 S/. 2,894.23 S/. 2,894.23 S/. 2,894.23 S/. 2,894.22
S/. 210.86 S/. 210.86 S/. 427.95 S/. 5,611.24 S/. 550.54 S/. 550.54 S/. 550.54 S/. 550.54
S/. 853.82 S/. 853.82 S/. 1,732.91 S/. 22,721.65 S/. 2,229.31 S/. 2,229.31 S/. 2,229.31 S/. 2,229.30
S/. 43.81 S/. 43.81 S/. 88.91 S/. 1,165.77 S/. 114.38 S/. 114.38 S/. 114.38 S/. 114.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 687.40 S/. 5,394.20 S/. 659.48 S/. 659.48 S/. 659.48 S/. 659.49 S/. 14,486.50
S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. 687.40 S/. 5,394.20 S/. 659.48 S/. 659.48 S/. 659.48 S/. 659.49
S/. - S/. - S/. 667.50 S/. 5,238.06 S/. 640.39 S/. 640.39 S/. 640.39 S/. 640.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 19.90 S/. 156.14 S/. 19.09 S/. 19.09 S/. 19.09 S/. 19.09
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 28.69 S/. - S/. 57.37 S/. 689.62 S/. 122.69 S/. 122.69 S/. 122.69 S/. 122.67 S/. 2,146.82
S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 28.69 S/. - S/. 57.37 S/. 689.62 S/. 122.69 S/. 122.69 S/. 122.69 S/. 122.67
S/. 5.61 S/. - S/. 11.23 S/. 134.97 S/. 24.01 S/. 24.01 S/. 24.01 S/. 24.01
S/. 22.07 S/. - S/. 44.14 S/. 530.59 S/. 94.40 S/. 94.40 S/. 94.40 S/. 94.38
S/. 1.00 S/. - S/. 2.00 S/. 24.07 S/. 4.28 S/. 4.28 S/. 4.28 S/. 4.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 583.20 S/. - S/. 546.80 S/. 9,415.28 S/. 3,700.38 S/. 3,700.38 S/. 3,700.38 S/. 3,700.38 S/. 34,415.17
S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 583.20 S/. - S/. 546.80 S/. 9,415.28 S/. 3,700.38 S/. 3,700.38 S/. 3,700.38 S/. 3,700.38
S/. 159.60 S/. - S/. 149.64 S/. 2,576.61 S/. 1,012.66 S/. 1,012.66 S/. 1,012.66 S/. 1,012.66
S/. 415.20 S/. - S/. 389.29 S/. 6,703.06 S/. 2,634.43 S/. 2,634.43 S/. 2,634.43 S/. 2,634.43
S/. 8.40 S/. - S/. 7.88 S/. 135.61 S/. 53.30 S/. 53.30 S/. 53.30 S/. 53.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 27.31 S/. 27.31 S/. 54.62 S/. 327.72 S/. 225.31 S/. 225.31 S/. 225.31 S/. 225.30 S/. 1,556.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 27.31 S/. 27.31 S/. 54.62 S/. 327.72 S/. 225.31 S/. 225.31 S/. 225.31 S/. 225.30
S/. 1.08 S/. 1.08 S/. 2.16 S/. 12.96 S/. 8.91 S/. 8.91 S/. 8.91 S/. 8.91
S/. 1.54 S/. 1.54 S/. 3.08 S/. 18.48 S/. 12.71 S/. 12.71 S/. 12.71 S/. 12.70
S/. 24.69 S/. 24.69 S/. 49.38 S/. 296.28 S/. 203.69 S/. 203.69 S/. 203.69 S/. 203.69
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 183.74 S/. 183.74 S/. 581.86 S/. 3,024.59 S/. 1,398.93 S/. 1,398.93 S/. 1,398.93 S/. 1,398.92 S/. 11,644.89
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 183.74 S/. 183.74 S/. 581.86 S/. 3,024.59 S/. 1,398.93 S/. 1,398.93 S/. 1,398.93 S/. 1,398.92
S/. 37.72 S/. 37.72 S/. 119.46 S/. 620.99 S/. 287.22 S/. 287.22 S/. 287.22 S/. 287.22
S/. 144.83 S/. 144.83 S/. 458.64 S/. 2,384.06 S/. 1,102.67 S/. 1,102.67 S/. 1,102.67 S/. 1,102.67
S/. 1.19 S/. 1.19 S/. 3.76 S/. 19.54 S/. 9.04 S/. 9.04 S/. 9.04 S/. 9.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 60.60 S/. - S/. 60.60 S/. 787.80 S/. 484.80 S/. 484.80 S/. 484.80 S/. 484.80 S/. 3,514.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 60.60 S/. - S/. 60.60 S/. 787.80 S/. 484.80 S/. 484.80 S/. 484.80 S/. 484.80
S/. 27.87 S/. - S/. 27.87 S/. 362.31 S/. 222.96 S/. 222.96 S/. 222.96 S/. 222.96
S/. 31.89 S/. - S/. 31.89 S/. 414.57 S/. 255.12 S/. 255.12 S/. 255.12 S/. 255.12
S/. 0.84 S/. - S/. 0.84 S/. 10.92 S/. 6.72 S/. 6.72 S/. 6.72 S/. 6.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 269.24 S/. - S/. 134.62 S/. 2,342.36 S/. 154.83 S/. 154.83 S/. 154.83 S/. 154.83 S/. 5,304.04
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 269.24 S/. - S/. 134.62 S/. 2,342.36 S/. 154.83 S/. 154.83 S/. 154.83 S/. 154.83
S/. 73.68 S/. - S/. 36.84 S/. 641.02 S/. 42.37 S/. 42.37 S/. 42.37 S/. 42.37
S/. 191.68 S/. - S/. 95.84 S/. 1,667.61 S/. 110.23 S/. 110.23 S/. 110.23 S/. 110.23
S/. 3.88 S/. - S/. 1.94 S/. 33.74 S/. 2.23 S/. 2.23 S/. 2.23 S/. 2.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 337.29 S/. - S/. 168.64 S/. 1,454.54 S/. 557.58 S/. 557.58 S/. 557.58 S/. 557.59 S/. 5,139.41
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 337.29 S/. - S/. 168.64 S/. 1,454.54 S/. 557.58 S/. 557.58 S/. 557.58 S/. 557.59
S/. 55.49 S/. - S/. 27.74 S/. 239.29 S/. 91.73 S/. 91.73 S/. 91.73 S/. 91.73
S/. 270.27 S/. - S/. 135.13 S/. 1,165.54 S/. 446.79 S/. 446.79 S/. 446.79 S/. 446.80
S/. 11.53 S/. - S/. 5.76 S/. 49.71 S/. 19.06 S/. 19.06 S/. 19.06 S/. 19.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 408.99 S/. 647.57 S/. 647.57 S/. 647.57 S/. 647.56 S/. 3,408.25
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 408.99 S/. 647.57 S/. 647.57 S/. 647.57 S/. 647.56
S/. - S/. - S/. - S/. 47.55 S/. 75.29 S/. 75.29 S/. 75.29 S/. 75.29
S/. - S/. - S/. - S/. 360.00 S/. 570.00 S/. 570.00 S/. 570.00 S/. 569.99
S/. - S/. - S/. - S/. 1.44 S/. 2.28 S/. 2.28 S/. 2.28 S/. 2.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 141.41 S/. - S/. 70.71 S/. 565.33 S/. 246.89 S/. 246.89 S/. 246.89 S/. 246.88 S/. 2,118.21
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 141.41 S/. - S/. 70.71 S/. 565.33 S/. 246.89 S/. 246.89 S/. 246.89 S/. 246.88
S/. 47.72 S/. - S/. 23.86 S/. 190.78 S/. 83.32 S/. 83.32 S/. 83.32 S/. 83.31
S/. 92.28 S/. - S/. 46.14 S/. 368.90 S/. 161.11 S/. 161.11 S/. 161.11 S/. 161.10
S/. 1.41 S/. - S/. 0.71 S/. 5.65 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. - S/. - S/. 1,284.30 S/. 149.84 S/. 149.84 S/. 149.84 S/. 149.82 S/. 3,167.94
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. - S/. - S/. 1,284.30 S/. 149.84 S/. 149.84 S/. 149.84 S/. 149.82
S/. 55.74 S/. - S/. - S/. 836.10 S/. 97.55 S/. 97.55 S/. 97.55 S/. 97.54
S/. 1.09 S/. - S/. - S/. 16.35 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91
S/. 28.79 S/. - S/. - S/. 431.85 S/. 50.38 S/. 50.38 S/. 50.38 S/. 50.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. - S/. - S/. 380.27 S/. 95.07 S/. 95.07 S/. 95.07 S/. 95.06 S/. 1,140.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. - S/. - S/. 380.27 S/. 95.07 S/. 95.07 S/. 95.07 S/. 95.06
S/. 15.86 S/. - S/. - S/. 87.23 S/. 21.81 S/. 21.81 S/. 21.81 S/. 21.81
S/. 52.80 S/. - S/. - S/. 290.40 S/. 72.60 S/. 72.60 S/. 72.60 S/. 72.59
S/. 0.48 S/. - S/. - S/. 2.64 S/. 0.66 S/. 0.66 S/. 0.66 S/. 0.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,268.91 S/. - S/. - S/. 18,923.79 S/. 1,962.75 S/. 1,962.75 S/. 1,962.75 S/. 1,962.74 S/. 48,145.24
S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,268.91 S/. - S/. - S/. 18,923.79 S/. 1,962.75 S/. 1,962.75 S/. 1,962.75 S/. 1,962.74
S/. 241.37 S/. - S/. - S/. 3,599.69 S/. 373.35 S/. 373.35 S/. 373.35 S/. 373.35
S/. 977.39 S/. - S/. - S/. 14,576.24 S/. 1,511.83 S/. 1,511.83 S/. 1,511.83 S/. 1,511.82
S/. 50.15 S/. - S/. - S/. 747.86 S/. 77.57 S/. 77.57 S/. 77.57 S/. 77.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,844.24 S/. 767.87 S/. 767.87 S/. 767.87 S/. 767.87 S/. 7,053.58
S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. 1,844.24 S/. 767.87 S/. 767.87 S/. 767.87 S/. 767.87
S/. - S/. - S/. - S/. 1,790.86 S/. 745.64 S/. 745.64 S/. 745.64 S/. 745.64
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 53.38 S/. 22.23 S/. 22.23 S/. 22.23 S/. 22.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 430.72 S/. 62.96 S/. 62.96 S/. 62.96 S/. 62.93 S/. 1,147.85
S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. 430.72 S/. 62.96 S/. 62.96 S/. 62.96 S/. 62.93
S/. - S/. - S/. - S/. 84.30 S/. 12.32 S/. 12.32 S/. 12.32 S/. 12.32
S/. - S/. - S/. - S/. 331.39 S/. 48.44 S/. 48.44 S/. 48.44 S/. 48.42
S/. - S/. - S/. - S/. 15.03 S/. 2.20 S/. 2.20 S/. 2.20 S/. 2.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 729.00 S/. - S/. - S/. 5,416.52 S/. 2,041.95 S/. 2,041.95 S/. 2,041.95 S/. 2,041.96 S/. 19,000.85
S/. -0.00 S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 729.00 S/. - S/. - S/. 5,416.52 S/. 2,041.95 S/. 2,041.95 S/. 2,041.95 S/. 2,041.96
S/. 199.50 S/. - S/. - S/. 1,482.30 S/. 558.81 S/. 558.81 S/. 558.81 S/. 558.81
S/. 519.00 S/. - S/. - S/. 3,856.21 S/. 1,453.73 S/. 1,453.73 S/. 1,453.73 S/. 1,453.74
S/. 10.50 S/. - S/. - S/. 78.02 S/. 29.41 S/. 29.41 S/. 29.41 S/. 29.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 54.62 S/. - S/. - S/. 327.72 S/. 68.28 S/. 68.28 S/. 68.28 S/. 68.26 S/. 928.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 54.62 S/. - S/. - S/. 327.72 S/. 68.28 S/. 68.28 S/. 68.28 S/. 68.26
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 2.16 S/. - S/. - S/. 12.96 S/. 2.70 S/. 2.70 S/. 2.70 S/. 2.70
S/. 3.08 S/. - S/. - S/. 18.48 S/. 3.85 S/. 3.85 S/. 3.85 S/. 3.85
S/. 49.38 S/. - S/. - S/. 296.28 S/. 61.73 S/. 61.73 S/. 61.73 S/. 61.71
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 428.77 S/. - S/. - S/. 3,110.78 S/. 463.75 S/. 463.75 S/. 463.75 S/. 463.74 S/. 8,076.55
S/. 0.00 S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 428.77 S/. - S/. - S/. 3,110.78 S/. 463.75 S/. 463.75 S/. 463.75 S/. 463.74
S/. 88.03 S/. - S/. - S/. 638.68 S/. 95.21 S/. 95.21 S/. 95.21 S/. 95.21
S/. 337.97 S/. - S/. - S/. 2,452.00 S/. 365.54 S/. 365.54 S/. 365.54 S/. 365.53
S/. 2.77 S/. - S/. - S/. 20.10 S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 121.20 S/. - S/. - S/. 848.40 S/. 121.20 S/. 121.20 S/. 121.20 S/. 121.20 S/. 2,181.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 121.20 S/. - S/. - S/. 848.40 S/. 121.20 S/. 121.20 S/. 121.20 S/. 121.20
S/. 55.74 S/. - S/. - S/. 390.18 S/. 55.74 S/. 55.74 S/. 55.74 S/. 55.74
S/. 63.78 S/. - S/. - S/. 446.46 S/. 63.78 S/. 63.78 S/. 63.78 S/. 63.78
S/. 1.68 S/. - S/. - S/. 11.76 S/. 1.68 S/. 1.68 S/. 1.68 S/. 1.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. 2,690.48 S/. 306.38 S/. 306.38 S/. 306.38 S/. 306.37 S/. 6,729.14
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. 2,690.48 S/. 306.38 S/. 306.38 S/. 306.38 S/. 306.37
S/. - S/. - S/. 73.68 S/. 736.28 S/. 83.84 S/. 83.84 S/. 83.84 S/. 83.84
S/. - S/. - S/. 191.68 S/. 1,915.44 S/. 218.12 S/. 218.12 S/. 218.12 S/. 218.12
S/. - S/. - S/. 3.88 S/. 38.75 S/. 4.41 S/. 4.41 S/. 4.41 S/. 4.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 337.29 S/. 2,369.44 S/. 621.65 S/. 621.65 S/. 621.65 S/. 621.66 S/. 7,395.03
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 337.29 S/. 2,369.44 S/. 621.65 S/. 621.65 S/. 621.65 S/. 621.66
S/. - S/. - S/. 55.49 S/. 389.80 S/. 102.27 S/. 102.27 S/. 102.27 S/. 102.27
S/. - S/. - S/. 270.27 S/. 1,898.65 S/. 498.13 S/. 498.13 S/. 498.13 S/. 498.14
S/. - S/. - S/. 11.53 S/. 80.98 S/. 21.25 S/. 21.25 S/. 21.25 S/. 21.25
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 13,171.77 S/. 1,802.45 S/. 1,802.45 S/. 1,802.45 S/. 1,802.46 S/. 33,553.35
S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. - S/. - S/. 13,171.77 S/. 1,802.45 S/. 1,802.45 S/. 1,802.45 S/. 1,802.46
S/. - S/. - S/. - S/. 3,604.62 S/. 493.26 S/. 493.26 S/. 493.26 S/. 493.27
S/. - S/. - S/. - S/. 9,377.43 S/. 1,283.23 S/. 1,283.23 S/. 1,283.23 S/. 1,283.23
S/. - S/. - S/. - S/. 189.72 S/. 25.96 S/. 25.96 S/. 25.96 S/. 25.96
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 136.33 S/. 1,772.29 S/. 579.40 S/. 579.40 S/. 579.40 S/. 579.41 S/. 5,862.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 136.33 S/. 1,772.29 S/. 579.40 S/. 579.40 S/. 579.40 S/. 579.41
S/. - S/. - S/. 15.85 S/. 206.05 S/. 67.36 S/. 67.36 S/. 67.36 S/. 67.36
S/. - S/. - S/. 120.00 S/. 1,560.00 S/. 510.00 S/. 510.00 S/. 510.00 S/. 510.01
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. 0.48 S/. 6.24 S/. 2.04 S/. 2.04 S/. 2.04 S/. 2.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 141.41 S/. 1,063.89 S/. 246.81 S/. 246.81 S/. 246.81 S/. 246.80 S/. 3,181.42
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 141.41 S/. 1,063.89 S/. 246.81 S/. 246.81 S/. 246.81 S/. 246.80
S/. - S/. - S/. 47.72 S/. 359.03 S/. 83.29 S/. 83.29 S/. 83.29 S/. 83.29
S/. - S/. - S/. 92.28 S/. 694.23 S/. 161.05 S/. 161.05 S/. 161.05 S/. 161.05
S/. - S/. - S/. 1.41 S/. 10.63 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 85.62 S/. 1,369.92 S/. 299.67 S/. 299.67 S/. 299.67 S/. 299.67 S/. 3,938.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 85.62 S/. 1,369.92 S/. 299.67 S/. 299.67 S/. 299.67 S/. 299.67
S/. - S/. - S/. 55.74 S/. 891.84 S/. 195.09 S/. 195.09 S/. 195.09 S/. 195.09
S/. - S/. - S/. 1.09 S/. 17.44 S/. 3.82 S/. 3.82 S/. 3.82 S/. 3.82
S/. - S/. - S/. 28.79 S/. 460.64 S/. 100.77 S/. 100.77 S/. 100.77 S/. 100.77
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 103.71 S/. 553.12 S/. 121.00 S/. 121.00 S/. 121.00 S/. 120.98 S/. 1,590.22
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 103.71 S/. 553.12 S/. 121.00 S/. 121.00 S/. 121.00 S/. 120.98
S/. - S/. - S/. 23.79 S/. 126.88 S/. 27.76 S/. 27.76 S/. 27.76 S/. 27.75
S/. - S/. - S/. 79.20 S/. 422.40 S/. 92.40 S/. 92.40 S/. 92.40 S/. 92.39
S/. - S/. - S/. 0.72 S/. 3.84 S/. 0.84 S/. 0.84 S/. 0.84 S/. 0.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,831.35 S/. 30,271.20 S/. 4,052.96 S/. 4,052.96 S/. 4,052.96 S/. 4,052.95 S/. 76,754.23
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 4,831.35 S/. 30,271.20 S/. 4,052.96 S/. 4,052.96 S/. 4,052.96 S/. 4,052.95
S/. - S/. - S/. 919.02 S/. 5,758.19 S/. 770.95 S/. 770.95 S/. 770.95 S/. 770.95
S/. - S/. - S/. 3,721.40 S/. 23,316.70 S/. 3,121.83 S/. 3,121.83 S/. 3,121.83 S/. 3,121.83
S/. - S/. - S/. 190.93 S/. 1,196.30 S/. 160.17 S/. 160.17 S/. 160.17 S/. 160.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 701.11 S/. 4,279.30 S/. 1,002.22 S/. 1,002.22 S/. 1,002.22 S/. 1,002.19 S/. 12,567.45
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 701.11 S/. 4,279.30 S/. 1,002.22 S/. 1,002.22 S/. 1,002.22 S/. 1,002.19
S/. - S/. - S/. 680.82 S/. 4,155.43 S/. 973.21 S/. 973.21 S/. 973.21 S/. 973.18
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 20.29 S/. 123.87 S/. 29.01 S/. 29.01 S/. 29.01 S/. 29.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 28.69 S/. 424.55 S/. 128.32 S/. 128.32 S/. 128.32 S/. 128.31 S/. 1,396.97
S/. - S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. - S/. 28.69 S/. 424.55 S/. 128.32 S/. 128.32 S/. 128.32 S/. 128.31
S/. - S/. - S/. 5.61 S/. 83.09 S/. 25.11 S/. 25.11 S/. 25.11 S/. 25.11
S/. - S/. - S/. 22.07 S/. 326.65 S/. 98.73 S/. 98.73 S/. 98.73 S/. 98.72
S/. - S/. - S/. 1.00 S/. 14.82 S/. 4.48 S/. 4.48 S/. 4.48 S/. 4.48
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. 54.62 S/. 81.93 S/. 464.27 S/. 88.76 S/. 88.76 S/. 88.76 S/. 88.75 S/. 1,283.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 54.62 S/. 81.93 S/. 464.27 S/. 88.76 S/. 88.76 S/. 88.76 S/. 88.75
S/. - S/. 2.16 S/. 3.24 S/. 18.36 S/. 3.51 S/. 3.51 S/. 3.51 S/. 3.51
S/. - S/. 3.08 S/. 4.62 S/. 26.18 S/. 5.01 S/. 5.01 S/. 5.01 S/. 5.00
S/. - S/. 49.38 S/. 74.07 S/. 419.73 S/. 80.24 S/. 80.24 S/. 80.24 S/. 80.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 594.25 S/. 863.80 S/. 5,063.46 S/. 743.85 S/. 743.85 S/. 743.85 S/. 743.85 S/. 13,102.32
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 594.25 S/. 863.80 S/. 5,063.46 S/. 743.85 S/. 743.85 S/. 743.85 S/. 743.85
S/. - S/. 122.01 S/. 177.35 S/. 1,039.59 S/. 152.72 S/. 152.72 S/. 152.72 S/. 152.72
S/. - S/. 468.40 S/. 680.87 S/. 3,991.16 S/. 586.32 S/. 586.32 S/. 586.32 S/. 586.32
S/. - S/. 3.84 S/. 5.58 S/. 32.71 S/. 4.81 S/. 4.81 S/. 4.81 S/. 4.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 121.20 S/. 181.80 S/. 1,272.60 S/. 136.35 S/. 136.35 S/. 136.35 S/. 136.35 S/. 3,090.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 121.20 S/. 181.80 S/. 1,272.60 S/. 136.35 S/. 136.35 S/. 136.35 S/. 136.35
S/. - S/. 55.74 S/. 83.61 S/. 585.27 S/. 62.71 S/. 62.71 S/. 62.71 S/. 62.71
S/. - S/. 63.78 S/. 95.67 S/. 669.69 S/. 71.75 S/. 71.75 S/. 71.75 S/. 71.75
S/. - S/. 1.68 S/. 2.52 S/. 17.64 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 269.24 S/. 269.24 S/. 2,882.98 S/. 92.96 S/. 92.96 S/. 92.96 S/. 92.98 S/. 6,383.15
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 269.24 S/. 269.24 S/. 2,882.98 S/. 92.96 S/. 92.96 S/. 92.96 S/. 92.98
S/. - S/. 73.68 S/. 73.68 S/. 788.96 S/. 25.44 S/. 25.44 S/. 25.44 S/. 25.45
S/. - S/. 191.68 S/. 191.68 S/. 2,052.49 S/. 66.18 S/. 66.18 S/. 66.18 S/. 66.20
S/. - S/. 3.88 S/. 3.88 S/. 41.52 S/. 1.34 S/. 1.34 S/. 1.34 S/. 1.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 337.29 S/. 337.29 S/. 2,196.59 S/. 455.95 S/. 455.95 S/. 455.95 S/. 455.93 S/. 6,556.04
S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 337.29 S/. 337.29 S/. 2,196.59 S/. 455.95 S/. 455.95 S/. 455.95 S/. 455.93
S/. - S/. 55.49 S/. 55.49 S/. 361.37 S/. 75.01 S/. 75.01 S/. 75.01 S/. 75.01
S/. - S/. 270.27 S/. 270.27 S/. 1,760.15 S/. 365.36 S/. 365.36 S/. 365.36 S/. 365.34
S/. - S/. 11.53 S/. 11.53 S/. 75.08 S/. 15.58 S/. 15.58 S/. 15.58 S/. 15.58
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 972.00 S/. 972.00 S/. - S/. 15,744.04 S/. 2,232.85 S/. 2,232.85 S/. 2,232.85 S/. 2,232.85 S/. 43,067.01
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 972.00 S/. 972.00 S/. - S/. 15,744.04 S/. 2,232.85 S/. 2,232.85 S/. 2,232.85 S/. 2,232.85
S/. 266.00 S/. 266.00 S/. - S/. 4,308.55 S/. 611.05 S/. 611.05 S/. 611.05 S/. 611.05
S/. 692.00 S/. 692.00 S/. - S/. 11,208.72 S/. 1,589.64 S/. 1,589.64 S/. 1,589.64 S/. 1,589.64
S/. 14.00 S/. 14.00 S/. - S/. 226.77 S/. 32.16 S/. 32.16 S/. 32.16 S/. 32.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 136.33 S/. 136.33 S/. 1,090.64 S/. 511.24 S/. 511.24 S/. 511.24 S/. 511.23 S/. 4,635.22
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. 136.33 S/. 136.33 S/. 1,090.64 S/. 511.24 S/. 511.24 S/. 511.24 S/. 511.23
S/. - S/. 15.85 S/. 15.85 S/. 126.80 S/. 59.44 S/. 59.44 S/. 59.44 S/. 59.44
S/. - S/. 120.00 S/. 120.00 S/. 960.00 S/. 450.00 S/. 450.00 S/. 450.00 S/. 449.99
S/. - S/. 0.48 S/. 0.48 S/. 3.84 S/. 1.80 S/. 1.80 S/. 1.80 S/. 1.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 141.41 S/. 141.41 S/. 927.11 S/. 193.78 S/. 193.78 S/. 193.78 S/. 193.77 S/. 2,762.15
S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. - S/. 141.41 S/. 141.41 S/. 927.11 S/. 193.78 S/. 193.78 S/. 193.78 S/. 193.77
S/. - S/. 47.72 S/. 47.72 S/. 312.87 S/. 65.39 S/. 65.39 S/. 65.39 S/. 65.39
S/. - S/. 92.28 S/. 92.28 S/. 604.98 S/. 126.45 S/. 126.45 S/. 126.45 S/. 126.44
S/. - S/. 1.41 S/. 1.41 S/. 9.26 S/. 1.94 S/. 1.94 S/. 1.94 S/. 1.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. 85.62 S/. 85.62 S/. 1,969.26 S/. 21.41 S/. 21.41 S/. 21.41 S/. 21.39 S/. 4,195.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 85.62 S/. 85.62 S/. 85.62 S/. 1,969.26 S/. 21.41 S/. 21.41 S/. 21.41 S/. 21.39
S/. 55.74 S/. 55.74 S/. 55.74 S/. 1,282.02 S/. 13.94 S/. 13.94 S/. 13.94 S/. 13.93
S/. 1.09 S/. 1.09 S/. 1.09 S/. 25.07 S/. 0.27 S/. 0.27 S/. 0.27 S/. 0.27
S/. 28.79 S/. 28.79 S/. 28.79 S/. 662.17 S/. 7.20 S/. 7.20 S/. 7.20 S/. 7.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 34.57 S/. 34.57 S/. 34.57 S/. 587.69 S/. 77.78 S/. 77.78 S/. 77.78 S/. 77.79 S/. 1,486.51
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 34.57 S/. 34.57 S/. 34.57 S/. 587.69 S/. 77.78 S/. 77.78 S/. 77.78 S/. 77.79
S/. 7.93 S/. 7.93 S/. 7.93 S/. 134.81 S/. 17.84 S/. 17.84 S/. 17.84 S/. 17.84
S/. 26.40 S/. 26.40 S/. 26.40 S/. 448.80 S/. 59.40 S/. 59.40 S/. 59.40 S/. 59.41
S/. 0.24 S/. 0.24 S/. 0.24 S/. 4.08 S/. 0.54 S/. 0.54 S/. 0.54 S/. 0.54
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,845.03 S/. 3,402.00 S/. - S/. 38,180.40 S/. 2,157.70 S/. 2,157.70 S/. 2,157.70 S/. 2,157.71 S/. 91,015.29
S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,845.03 S/. 3,402.00 S/. - S/. 38,180.40 S/. 2,157.70 S/. 2,157.70 S/. 2,157.70 S/. 2,157.71
S/. 350.96 S/. 647.13 S/. - S/. 7,262.68 S/. 410.44 S/. 410.44 S/. 410.44 S/. 410.44
S/. 1,421.15 S/. 2,620.43 S/. - S/. 29,408.84 S/. 1,661.99 S/. 1,661.99 S/. 1,661.99 S/. 1,662.00
S/. 72.91 S/. 134.45 S/. - S/. 1,508.87 S/. 85.27 S/. 85.27 S/. 85.27 S/. 85.27
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 256.03 S/. 250.95 S/. 3,793.25 S/. 1,221.34 S/. 1,221.34 S/. 1,221.34 S/. 1,221.35 S/. 13,227.81
S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. - S/. 256.03 S/. 250.95 S/. 3,793.25 S/. 1,221.34 S/. 1,221.34 S/. 1,221.34 S/. 1,221.35
S/. - S/. 248.62 S/. 243.69 S/. 3,683.45 S/. 1,185.99 S/. 1,185.99 S/. 1,185.99 S/. 1,186.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7.41 S/. 7.26 S/. 109.80 S/. 35.35 S/. 35.35 S/. 35.35 S/. 35.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 28.69 S/. 28.69 S/. 28.69 S/. 631.09 S/. 44.42 S/. 44.42 S/. 44.42 S/. 44.41 S/. 1,468.69
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 28.69 S/. 28.69 S/. 28.69 S/. 631.09 S/. 44.42 S/. 44.42 S/. 44.42 S/. 44.41
S/. 5.61 S/. 5.61 S/. 5.61 S/. 123.51 S/. 8.69 S/. 8.69 S/. 8.69 S/. 8.69
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 22.07 S/. 22.07 S/. 22.07 S/. 485.56 S/. 34.18 S/. 34.18 S/. 34.18 S/. 34.17
S/. 1.00 S/. 1.00 S/. 1.00 S/. 22.02 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 27.31 S/. - S/. 27.31 S/. 163.86 S/. 136.55 S/. 136.55 S/. 136.55 S/. 136.55 S/. 873.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 27.31 S/. - S/. 27.31 S/. 163.86 S/. 136.55 S/. 136.55 S/. 136.55 S/. 136.55
S/. 1.08 S/. - S/. 1.08 S/. 6.48 S/. 5.40 S/. 5.40 S/. 5.40 S/. 5.40
S/. 1.54 S/. - S/. 1.54 S/. 9.24 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70
S/. 24.69 S/. - S/. 24.69 S/. 148.14 S/. 123.45 S/. 123.45 S/. 123.45 S/. 123.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 324.71 S/. - S/. 13.93 S/. 2,965.14 S/. 1,599.90 S/. 1,599.90 S/. 1,599.90 S/. 1,599.88 S/. 12,329.86
S/. -0.00 S/. - S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 324.71 S/. - S/. 13.93 S/. 2,965.14 S/. 1,599.90 S/. 1,599.90 S/. 1,599.90 S/. 1,599.88
S/. 66.67 S/. - S/. 2.86 S/. 608.78 S/. 328.48 S/. 328.48 S/. 328.48 S/. 328.48
S/. 255.95 S/. - S/. 10.98 S/. 2,337.20 S/. 1,261.08 S/. 1,261.08 S/. 1,261.08 S/. 1,261.07
S/. 2.10 S/. - S/. 0.09 S/. 19.16 S/. 10.34 S/. 10.34 S/. 10.34 S/. 10.34
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 60.60 S/. - S/. 60.60 S/. 545.40 S/. 257.55 S/. 257.55 S/. 257.55 S/. 257.55 S/. 2,121.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 60.60 S/. - S/. 60.60 S/. 545.40 S/. 257.55 S/. 257.55 S/. 257.55 S/. 257.55
S/. 27.87 S/. - S/. 27.87 S/. 250.83 S/. 118.45 S/. 118.45 S/. 118.45 S/. 118.45
S/. 31.89 S/. - S/. 31.89 S/. 287.01 S/. 135.53 S/. 135.53 S/. 135.53 S/. 135.53
S/. 0.84 S/. - S/. 0.84 S/. 7.56 S/. 3.57 S/. 3.57 S/. 3.57 S/. 3.57
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 10,806.84 S/. 5,241.06 S/. 18,742.92 S/. 668,873.82 S/. 73,825.95 S/. 73,825.95 S/. 73,825.95 S/. 73,825.94 S/. 1,636,788.40
S/. 10,806.84 S/. 5,241.06 S/. 14,108.24 S/. 638,535.80 S/. 73,825.95 S/. 73,825.95 S/. 73,825.95 S/. 73,825.94 S/. 1,576,112.36
S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00 S/. -0.00
S/. 10,806.84 S/. 5,241.06 S/. 14,108.24 S/. 638,535.80 S/. 73,825.95 S/. 73,825.95 S/. 73,825.95 S/. 73,825.94
S/. 1,314.15 S/. 637.33 S/. 1,715.61 S/. 77,648.04 S/. 8,977.48 S/. 8,977.48 S/. 8,977.48 S/. 8,977.48
S/. 396.45 S/. 192.27 S/. 517.56 S/. 23,424.55 S/. 2,708.29 S/. 2,708.29 S/. 2,708.29 S/. 2,708.29
S/. 9,096.25 S/. 4,411.46 S/. 11,875.07 S/. 537,463.22 S/. 62,140.19 S/. 62,140.19 S/. 62,140.19 S/. 62,140.18
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,634.68 S/. 30,338.02 S/. - S/. - S/. - S/. - S/. 60,676.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,634.68 S/. 30,338.02 S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,499.52 S/. 29,453.28 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 135.16 S/. 884.74 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 44,457.04 S/. 25,517.41 S/. 14,773.08 S/. 956,520.39 S/. 6,287.04 S/. 413,144.96 S/. 430,150.08 S/. 19,144.76 S/. 2,867,810.54
S/. - S/. - S/. - S/. 2,893.91 S/. - S/. - S/. - S/. 12,317.72 S/. 18,105.54
S/. - S/. - S/. - S/. -0.00 S/. - S/. - S/. - S/. -0.00
S/. - S/. - S/. - S/. 2,893.91 S/. - S/. - S/. - S/. 12,317.72
S/. - S/. - S/. - S/. 2,828.14 S/. - S/. - S/. - S/. 12,037.77
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 65.77 S/. - S/. - S/. - S/. 279.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 540.00 S/. 540.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 540.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 540.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 394,374.64 S/. - S/. - S/. - S/. - S/. 788,749.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 394,374.64 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 44,441.76 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 348,595.28 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,337.60 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6,301.33 S/. 2,255.66 S/. 18,949.82 S/. - S/. - S/. - S/. - S/. 77,042.08
S/. - S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. - S/. - S/. -
S/. - S/. 6,301.33 S/. 2,255.66 S/. 18,949.82 S/. - S/. - S/. - S/. -
S/. - S/. 6,118.93 S/. 2,190.37 S/. 18,401.29 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 182.40 S/. 65.29 S/. 548.52 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 257.40 S/. - S/. 2,896.24 S/. - S/. 5,166.76 S/. - S/. - S/. 15,486.84
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 257.40 S/. - S/. 2,896.24 S/. - S/. 5,166.76 S/. - S/. -
S/. - S/. 250.38 S/. - S/. 2,817.25 S/. - S/. 5,025.85 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7.02 S/. - S/. 78.99 S/. - S/. 140.91 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 42,372.88
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/. 52,558.47 S/. - S/. - S/. - S/. - S/. 105,116.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 52,558.47 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 28,821.90 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 22,876.44 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 860.13 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,422.08 S/. 2,792.12 S/. 31,470.23 S/. 5,441.27 S/. 5,441.27 S/. 5,441.27 S/. 5,441.26 S/. 84,705.53
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,422.08 S/. 2,792.12 S/. 31,470.23 S/. 5,441.27 S/. 5,441.27 S/. 5,441.27 S/. 5,441.26
S/. - S/. 86.40 S/. 99.60 S/. 1,122.60 S/. 194.10 S/. 194.10 S/. 194.10 S/. 194.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,335.68 S/. 2,692.52 S/. 30,347.63 S/. 5,247.17 S/. 5,247.17 S/. 5,247.17 S/. 5,247.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 84,580.11 S/. 845.77 S/. 845.77 S/. 845.77 S/. 845.78 S/. 172,543.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 84,580.11 S/. 845.77 S/. 845.77 S/. 845.77 S/. 845.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 84,580.11 S/. 845.77 S/. 845.77 S/. 845.77 S/. 845.78
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 14,071.60 S/. - S/. 554.00 S/. 69,250.00 S/. - S/. - S/. - S/. - S/. 138,500.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 14,071.60 S/. - S/. 554.00 S/. 69,250.00 S/. - S/. - S/. - S/. -
S/. 4,772.66 S/. - S/. 187.90 S/. 23,487.50 S/. - S/. - S/. - S/. -
S/. 9,156.70 S/. - S/. 360.50 S/. 45,062.50 S/. - S/. - S/. - S/. -
S/. 142.24 S/. - S/. 5.60 S/. 700.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 24,135.00 S/. 12,067.50 S/. 9,171.30 S/. 281,896.80 S/. - S/. 347,544.00 S/. 347,544.00 S/. - S/. 1,258,881.60

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. 24,135.00 S/. 12,067.50 S/. 9,171.30 S/. 281,896.80 S/. - S/. 347,544.00 S/. 347,544.00 S/. -
S/. 6,802.10 S/. 3,401.05 S/. 2,584.80 S/. 79,448.53 S/. - S/. 97,950.24 S/. 97,950.24 S/. -
S/. 17,137.50 S/. 8,568.75 S/. 6,512.25 S/. 200,166.00 S/. - S/. 246,780.00 S/. 246,780.00 S/. -
S/. 195.40 S/. 97.70 S/. 74.25 S/. 2,282.27 S/. - S/. 2,813.76 S/. 2,813.76 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 6,250.44 S/. - S/. - S/. 10,417.40 S/. - S/. 34,637.85 S/. 34,637.86 S/. - S/. 90,110.51

S/. 0.00 S/. - S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. -
S/. 6,250.44 S/. - S/. - S/. 10,417.40 S/. - S/. 34,637.85 S/. 34,637.86 S/. -
S/. 1,634.54 S/. - S/. - S/. 2,724.24 S/. - S/. 9,058.10 S/. 9,058.10 S/. -
S/. 4,569.00 S/. - S/. - S/. 7,615.00 S/. - S/. 25,319.87 S/. 25,319.88 S/. -
S/. 46.90 S/. - S/. - S/. 78.16 S/. - S/. 259.88 S/. 259.88 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. 558.06 S/. - S/. 558.06 S/. - S/. 12,556.35 S/. 12,556.35 S/. - S/. 26,228.82

S/. - S/. 0.00 S/. - S/. 0.00 S/. - S/. 0.00 S/. 0.00 S/. -
S/. - S/. 558.06 S/. - S/. 558.06 S/. - S/. 12,556.35 S/. 12,556.35 S/. -
S/. - S/. 136.39 S/. - S/. 136.39 S/. - S/. 3,068.82 S/. 3,068.82 S/. -
S/. - S/. 417.75 S/. - S/. 417.75 S/. - S/. 9,399.38 S/. 9,399.38 S/. -
S/. - S/. 3.92 S/. - S/. 3.92 S/. - S/. 88.15 S/. 88.15 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,763.67 S/. - S/. - S/. 29,124.83 S/. - S/. 34,652.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,763.67 S/. - S/. - S/. 29,124.83 S/. -
S/. - S/. - S/. - S/. 178.10 S/. - S/. - S/. 1,876.90 S/. -
S/. - S/. - S/. - S/. 2,580.24 S/. - S/. - S/. 27,191.76 S/. -
S/. - S/. - S/. - S/. 5.33 S/. - S/. - S/. 56.17 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 3,911.04 S/. - S/. 3,911.04 S/. - S/. 6,952.96 S/. - S/. - S/. 14,775.04
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 3,911.04 S/. - S/. 3,911.04 S/. - S/. 6,952.96 S/. - S/. -
S/. - S/. 541.44 S/. - S/. 541.44 S/. - S/. 962.56 S/. - S/. -
S/. - S/. 2,864.88 S/. - S/. 2,864.88 S/. - S/. 5,093.12 S/. - S/. -
S/. - S/. 504.72 S/. - S/. 504.72 S/. - S/. 897.28 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 76.26 S/. - S/. 3,635.46 S/. 8,046.39 S/. 8,046.40 S/. 8,046.39 S/. 8,046.39 S/. 41,269.87

S/. - S/. - S/. - S/. - S/. 7,694.73 S/. 7,694.74 S/. 7,694.73 S/. 7,694.73 S/. 30,778.93

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -


S/. - S/. - S/. - S/. - S/. 7,694.73 S/. 7,694.74 S/. 7,694.73 S/. 7,694.73
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/. 7,694.73 S/. 7,694.74 S/. 7,694.73 S/. 7,694.73
S/. - S/. - S/. - S/. 3,559.20 S/. 148.30 S/. 148.30 S/. 148.30 S/. 148.30 S/. 7,711.60
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 3,559.20 S/. 148.30 S/. 148.30 S/. 148.30 S/. 148.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 3,559.20 S/. 148.30 S/. 148.30 S/. 148.30 S/. 148.30
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/. 593.22
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/. 76.26 S/. - S/. 76.26 S/. 203.36 S/. 203.36 S/. 203.36 S/. 203.36 S/. 2,186.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 76.26 S/. - S/. 76.26 S/. 203.36 S/. 203.36 S/. 203.36 S/. 203.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 76.26 S/. - S/. 76.26 S/. 203.36 S/. 203.36 S/. 203.36 S/. 203.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,800.53 S/. 4,800.53 S/. 478,046.21 S/. 60,293.36 S/. - S/. - S/. 547,940.63
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 15,655.27 S/. 15,655.26 S/. - S/. - S/. 31,310.53
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 15,655.27 S/. 15,655.26 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,008.27 S/. 1,008.27 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 14,647.00 S/. 14,646.99 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,273.87 S/. 1,273.86 S/. - S/. - S/. 2,547.73
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,273.87 S/. 1,273.86 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 1,234.52 S/. 1,234.51 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 39.35 S/. 39.35 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 15,802.82 S/. 15,802.82 S/. - S/. - S/. 31,605.64
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 15,802.82 S/. 15,802.82 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2,641.18 S/. 2,641.18 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 13,082.94 S/. 13,082.94 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 78.69 S/. 78.69 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 21,724.58 S/. 21,724.57 S/. - S/. - S/. 43,449.15
S/. - S/. - S/. - S/. - S/. 0.00 S/. 0.00 S/. - S/. -
TE 02: ALCANTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE 2017 ENERO FEBRERO MARZO ABRIL Total (S/.)
S/. - S/. - S/. - S/. - S/. 21,724.58 S/. 21,724.57 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 19,471.95 S/. 19,471.94 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2,252.63 S/. 2,252.63 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/. 418,304.00 S/. - S/. - S/. - S/. 418,304.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 418,304.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 418,304.00 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/. 4,485.58 S/. 4,485.58 S/. - S/. - S/. 8,971.16
S/. - S/. - S/. - S/. - S/. -0.00 S/. -0.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4,485.58 S/. 4,485.58 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 4,328.19 S/. 4,328.19 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 29.51 S/. 29.51 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 127.88 S/. 127.88 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/. 551.19 S/. - S/. - S/. 551.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 551.19 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 43.32 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 507.87 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,800.53 S/. 4,800.53 S/. 800.09 S/. 800.08 S/. - S/. - S/. 11,201.23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,800.53 S/. 4,800.53 S/. 800.09 S/. 800.08 S/. - S/. -
S/. - S/. - S/. 3,463.50 S/. 3,463.50 S/. 577.25 S/. 577.24 S/. - S/. -
S/. - S/. - S/. 24.53 S/. 24.53 S/. 4.09 S/. 4.09 S/. - S/. -
S/. - S/. - S/. 1,312.50 S/. 1,312.50 S/. 218.75 S/. 218.75 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53 S/. 1,185,575.34 S/. 1,475,907.18 S/. 1,595,200.02 S/. 840,621.73 S/. 17,463,174.62
S/. 11,727,271.42 S/. 12,035,426.82 S/. 12,365,870.35 S/. 13,551,445.69 S/. 15,027,352.87 S/. 16,622,552.89 S/. 17,463,174.62
2.82% 1.76% 1.89% 6.79% 8.45% 9.13% 4.81% 100.00%
67.15% 68.92% 70.81% 77.60% 86.05% 95.19% 100.00%
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01 COMPONENTE 02: SISTEMA DE ALCANTARILLADO S/. 17,463,174.62 S/. 100,824.41
01 ACTIVIDAD 01: REDES DE ALCANTARILLADO S/. 17,463,174.62 S/. 100,824.41
01.01 OBRAS PROVISIONALES S/. 108,073.52 S/. 13,183.73
01.01.01 Cartel de Identificacion de la Obra de 3.60 X 2.40 m S/. 623.61 S/. 623.61
01.01.02 Construccion Provisional de Casetas de Guardiania S/. 1,034.16
01.01.03 Construccion Provisional de Servicios Higienicos S/. 1,378.88
01.01.04 ALMACEN PARA EQUIPOS PESADOS S/. 17,342.00
01.01.05 ALMACEN PARA MATERIALES S/. 63,215.00 S/. 2,690.00
01.01.06 Señalizacion Temporal de Seguridad S/. 10,844.76 S/. 9,870.12
01.01.07 Puentes Peatonales Provisionales S/. 8,550.36
01.01.08 Puesta en Operacion del Sistema S/. 5,084.75
01.02 AGUA Y DESAGUE PARA OBRA S/. 5,076.11 S/. -
01.02.01 Agua para la construccion S/. 338.98
01.02.02 Desague para la construccion S/. 160.90
01.02.03 Consumo y mantenimiento SEDA S/. 4,576.23
01.03 ENERGIA ELECTRICA PARA OBRA S/. 4,699.31 S/. -
01.03.01 Conexion e Instalacion de Energia Electrica S/. 123.08
01.03.02 Consumo y mantenimento ELECTRO S/. 4,576.23
01.04 TRABAJOS PRELIMINARES S/. 170,564.31 S/. 65,943.27
01.04.01 Trazo, Niveles y Replanteo antes de Inicio de Obra S/. 65,472.07 S/. 65,472.07
Movilizacion y Desmobilizacion de Maquinaria Pesada y
01.04.02 S/. 2,542.37
Herramientas
01.04.03 Trazo, Niveles y Replanteo Preliminar S/. 39,918.66 S/. 471.20
01.04.04 Trazo, Nivelacion y Replanteo durante el Proceso Constructivo S/. 62,631.21
01.05 SEGURIDAD Y SALUD S/. 332,997.63 S/. 8,841.71
Elaboracion, Implementacion y Administracion del Plan de
01.05.01 S/. 4,130.00 S/. 4,130.00
Seguridad
01.05.02 Equipos de Proteccion Individual (EPI) S/. 236,301.00 S/. 4,180.71
01.05.03 Equipos de Proteccion Colectiva S/. 3,497.96
Tranqueras de Madera de 1.20X1.10 m para Desvio Transito
01.05.04 S/. 3,557.40
Vehicular
01.05.05 Capacitacion en Seguridad y Salud S/. 4,490.76
Recursos para respuestas ante emergencias en seguridad y
01.05.06 S/. 885.61
salud
01.05.07 Cono de fibra de vidrio fosforesente p/ desvio de transito S/. 2,655.00 S/. 531.00
01.05.08 Puente d/madera pase peatonal sobre zanja s/d S/. 24,377.50
01.05.09 Puente d/madera para pase vehicular sobre zanja s/d S/. 1,950.20
01.05.10 Cinta plastica señalizadora para limite de seguridad en obra S/. 51,152.20
01.06 MOVIMIENTO DE TIERRAS S/. 6,704,596.95 S/. -
01.06.01 EXPLANACIONES
01.06.01.01 Corte de Material Suelto S/. 133,819.37
01.06.01.02 Relleno con Material Propio c/equipo pesado S/. 94,097.64
01.06.01.03 Eliminacion de material excedente (D=7 Km) S/. 478,219.37
01.06.02 CORTE Y REPOSICION DE PAVIMENTO RIGIDO
ROTURA DE PAVIMENTO RIGIDO F´C=210 KG/CM2
01.06.02.01 S/. 283,181.65
ESPESOR DE 20 CM
ROTURA DE VEREDA Y PAVIMENTO PARA CONEXIONES
01.06.02.02 S/. 5,196.00
DOMICILIARIAS F´C=210 KG/CM2 ESPESOR DE 20 CM
01.06.02.03 EXCAVACION A NIVEL DE SUBRASANTE S/. 174.80
01.06.02.04 RELLENO COMPACTADO HASTA NIVEL DE BASE S/. 7,419.36
01.06.02.05 ELIMINACION DE MATERIAL EXCEDENTE HASTA 5KM S/. 32,884.14
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
ELIMINACION DE MATERIAL HASTA 100 M PARA
01.06.02.06 S/. 26,130.09
ACARREO
01.06.02.07 BASE AFIRMADO DE MATERIAL GRANULAR S/. 332,563.56
01.06.02.08 REPOSICION DE PAVIMENTO RIGIDO S/. 6,775.33
01.06.02.09 REPOSICION DE VEREDAS S/. 13,337.60
01.06.02.10 PRUEBA DE COMPACTACION DE SUELOS S/. 2,640.00
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA
01.06.02.11 S/. 12,250.00
COMPRESION)
01.06.02.12 ACERO CORRUGADO DE 1/4" fy=4200kg/cm2 para malla d S/. 40,583.91
01.06.02.13 Reposicion de pavimento rigido F'c=210kg/cm2 S/. 516,303.10
01.06.02.14 ROTURA DE ESCALINATAS F'c=175kg/cm2 ESPESOR DE S/. 4,459.24
01.06.02.15 Reposicion de escalinatas F'c=175kg/cm2 S/. 13,479.44
01.06.02.16 Encofrado de Escalinatas S/. 5,967.01
01.06.02.17 Reposicion con Pavimento Flexible S/. 122,521.20
EXCAVACION DE ZANJAS PARA EL TENDIDO DE
01.06.03
TUBERIAS
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.01 S/. 242,233.53
400mm H=1.50 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.02 S/. 302,817.03
400mm H=2.00 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.03 S/. 138,318.36
400mm H=2.50 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.04 S/. 40,791.17
400mm H=3.00 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.05 S/. 44,670.78
400mm H=3.50 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.06 S/. 44,889.53
400mm H=4.00 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm -
01.06.03.07 S/. 65,957.27
400mm H=7.00 m
01.06.03.08 Refine y nivelacion de zanja T.N. tub 160 - 400 mm S/. 137,893.94
01.06.03.09 Cama de apoyo p/tub 160 - 400 mm T.N. S/. 595,252.59
01.06.03.10 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=1.50m S/. 461,012.67
01.06.03.11 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.00m S/. 792,257.95
01.06.03.12 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=2.50m S/. 366,601.11
01.06.03.13 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.00m S/. 111,756.28
01.06.03.14 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=3.50m S/. 103,737.10
01.06.03.15 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=4.00m S/. 91,738.83
01.06.03.16 Relleno y Comp. de Znaja p/tub 160 - 400 mm h=7.00m S/. 198,949.37
01.06.03.17 Eliminacion de material excedente (D=7 Km) S/. 256,016.72
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en
01.06.03.18 S/. 3,227.75
Terreno Natural con Presencia de Roca Suelta 30% H=1.50 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en
01.06.03.19 S/. 17,534.98
Terreno Natural con Presencia de Roca Suelta 30% H=2.00 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en
01.06.03.20 S/. 22,810.04
Terreno Natural con Presencia de Roca Suelta 30% H=2.50 m
Excavacion de Zanja c/Maquinaria T.N. p/Tub 160mm - 200mm en
01.06.03.21 S/. 9,627.68
Terreno Natural con Presencia de Roca Suelta 15% H=7.00 m
01.06.03.22 EXCAVACION DE ZANJA MANUAL S/. 382,175.77
01.06.03.23 Voladura de Roca controlada en Zanja con Presencia de Roca Fija S/. 28,900.00
01.06.03.24 Relleno de Zanja con Material de Prestamo S/. 100,737.00
01.06.03.25 Excavacion de Zanja c/Maquinaria en terreno suelto H=5m S/. 12,686.69
01.06.03.26 Relleno y Comp. de Znaja p/tub 450 mm h=1.50m
01.07 ENTIBADO DE ZANJAS S/. 504,677.26 S/. -
01.07.01 TRANSPORTE DE MATERIALES PARA ENTIBADO S/. 6,708.96
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.07.02 ARMADO DE FORMAS PARA ENTIBADO S/. 324,330.24
01.07.03 ACARREO DE FORMAS PARA ENTIBADO S/. 7,573.02
01.07.04 ENTIBADO Y APUNTALAMIENTO DE ZANJAS H > 2.00m S/. 166,065.04
01.08 TUBERIAS Y ACCESORIOS S/. 3,550,122.10 S/. -
01.08.01 SUMINISTRO
Tuberia PVC PARA ALCANTARILLADO SN4 de 200mm U.F.
01.08.01.01 S/. 2,364,670.08
incl Anillo Tuberia PVC PARA ALCANTARILLADO SN4 de 250mm U.F.
01.08.01.02 S/. 263,640.30
incl Anillo Tuberia PVC PARA ALCANTARILLADO SN4 de 355mm U.F.
01.08.01.03 S/. 160,585.60
incl Anillo Tuberia PVC PARA ALCANTARILLADO SN4 de 400mm U.F.
01.08.01.04 S/. 184,570.86
incl Anillo
01.08.01.05 Tuberia y accesorios para dispositivos de caida de buzones S/. 0.00
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.08.02 INSTALACION DE TUBERIAS Y ACCESORIOS
Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de
01.08.02.01 S/. 237,812.85
200mm U.F.
Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de
01.08.02.02 S/. 21,141.18
250mm U.F.
Instalacion Tuberia PVC PARA ALCANTARILLADO SN de
01.08.02.03 S/. 8,182.36
355mm U.F.
Instalacion Tuberia PVC PARA ALCANTARILLADO SN4 de
01.08.02.04 S/. 6,677.75
400mm U.F.
Instalacion de Tuberia y Accesorios para dispositivos de caida
01.08.02.05 S/. 0.00
de buzones Instalacion de Tuberia y Accesorios para saltos hidraulicos
01.08.02.06 S/. 8,195.25
con caida especial
01.08.03 PASE AEREO EN ALCANTARILLA
01.08.03.01 TRABAJOS PRELIMINARES
01.08.03.01.01 TRAZO DURANTE LA EJECUCION DE LA OBRA S/. 79.59
01.08.03.02 MOVIMIENTO DE TIERRAS
01.08.03.02.01 EXPLANACIONES
EXCAVACIONES PROFUNDAS EN ZAPATAS
01.08.03.02.01.01 S/. 4,421.69
C/MAQUINA
01.08.03.02.01.02 Eliminacion de material excedente (D=7 Km) S/. 34,707.96
01.08.03.02.01.03 Relleno y Compactado con material de Propio S/. 3,999.17
01.08.03.03 CONCRETO SIMPLE
01.08.03.03.01 SOLADOS CONCRETO f'c=100 kg/cm2 h=2" S/. 13,306.27
01.08.03.03.02 DADOS DE SUJECION S/. 400.11
01.08.03.04 CONCRETO ARMADO
01.08.03.04.01 ZAPATAS
01.08.03.04.01.01 ACERO EN ZAPATAS S/. 5,583.65
01.08.03.04.01.02 CONCRETO PARA ZAPATAS f'c=210 kg/cm2 S/. 11,431.32
01.08.03.04.02 COLUMNAS
01.08.03.04.02.01 ACERO EN COLUMNAS S/. 3,481.06
ENCOFRADO Y DESENCOFRADO NORMAL EN
01.08.03.04.02.02 S/. 1,446.71
COLUMNAS
01.08.03.04.02.03 CONCRETO f'c=210 kg/cm2 PARA COLUMNAS S/. 1,974.57
01.08.03.04.02.04 TARRAJEO EN COLUMNAS S/. 731.97
01.08.03.05 ESTRUCTURAS METALICAS
01.08.03.05.01 ESTRUCTURA METALICA EN PASE AEREO TIPO ARCO S/. 120,842.40
01.08.03.05.02 INSTALACION DE PASE AEREO METALICO S/. 20,489.55
01.08.03.06 ADQUISICION E INSTALACION DE TUBERIA DE 200 MM
01.08.03.06.01 ADQUISICION DE TUBERIA DE 200MM S/. 22,500.00
01.08.03.06.02 INSTALACION DE TUBERIA DE 200MM S/. 193.05
01.08.03.06.03 PRUEBA HIDRAULICA DE TUEBRIA DE 200MM S/. 2,752.72
01.08.03.07 PASE AEREO CORTAVIENTOS
01.08.03.07.01 OBRAS PRELIMINARES
01.08.03.07.01.01 Limpieza de Terreno Manual S/. 16.52
01.08.03.07.01.02 TRAZO DURANTE LA EJECUCION DE LA OBRA S/. 36.66
01.08.03.07.02 MOVIMIENTO DE TIERRAS
01.08.03.07.02.01 CORTE DE MATERIAL SUELTO S/. 114.01
01.08.03.07.02.02 NIVELACION INTERIOR APISONADO MANUAL S/. 41.31
ELIMINACION DE MATERIAL HASTA 100 M PARA
01.08.03.07.02.03 S/. 534.52
ACARREO
01.08.03.07.03 CONCRETO ARMADO
01.08.03.07.03.01 CONCRETO f'c=175 kg/cm2 S/. 6,847.92
01.08.03.07.03.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 S/. 1,485.83
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.08.03.07.04 ACCESORIOS
01.08.03.07.04.01 GRAPAS TIPO CROSBI DE 1/2" S/. 301.68
01.08.03.07.04.02 CABLE DE ACERO TIPO BOA DE 1/2" ( CORTA VIENTO) S/. 2,361.43
01.08.03.07.04.03 TEMPLADOR D=5/8" S/. 835.74
VARILLA DE ALCLAJE DE F°G° DE 16MM X2.4M CON
01.08.03.07.04.04 S/. 27,183.78
OJO , TUERCA Y ARANDELA EN UN EXTREMO
01.08.03.08 PINTURA
01.08.03.08.01 PINTURA ANTICORROSIVA EN ESTRUCTURA METALICA S/. 6,544.68
01.09 CAMARAS DE INSPECCION S/. 2,622,388.19 S/. 12,855.70
01.09.01 BUZON DE RED DE DESAGUE D=1.20m; H=1.20m
01.09.01.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 70,676.55
01.09.01.02 concreto f'c=210 Kg/cm en losa de buzones S/. 87,964.71
01.09.01.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 71,573.25
01.09.01.04 Encofrado y desencofrado de losa superior de buzon S/. 37,056.01
01.09.01.05 Encofrado y desencofrado de buzones S/. 44,950.50
01.09.01.06 Encofrado y desencofrado de media caña S/. 18,149.25
01.09.01.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 302,653.84
01.09.01.08 Excavacion Manual de buzones T.N. S/. 51,177.13 S/. 12,855.70
01.09.01.09 Tarrajeo con Impermeabilizante S/. 231.21
01.09.01.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 17,090.52
01.09.01.11 Curado de Concreto en Buzones S/. 14,337.75
01.09.01.12 Solaqueado para cuerpo de buzon S/. 43,107.64
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.01.13 S/. 31,815.00
Inspeccion
01.09.02 BUZON DE RED DE DESAGUE D=1.20m; H=1.50m
01.09.02.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 61,118.39
01.09.02.02 concreto f'c=210 Kg/cm en losa de buzones S/. 76,071.09
01.09.02.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 61,893.82
01.09.02.04 Encofrado y desencofrado de losa superior de buzon S/. 32,044.84
01.09.02.05 Encofrado y desencofrado de buzones S/. 38,871.48
01.09.02.06 Encofrado y desencofrado de media caña S/. 15,694.78
01.09.02.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 308,032.13
01.09.02.08 Excavacion Manual de buzones T.N. S/. 52,811.95
01.09.02.09 Tarrajeo con Impermeabilizante S/. 326.10
01.09.02.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 14,775.64
01.09.02.11 Curado de Concreto en Buzones S/. 12,398.74
01.09.02.12 Solaqueado para cuerpo de buzon S/. 46,123.21
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.02.13 S/. 27,512.40
Inspeccion
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.09.03 BUZON DE RED DE DESAGUE D=1.20m; H=2.00m
01.09.03.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 33,386.26
01.09.03.02 concreto f'c=210 Kg/cm en losa de buzones S/. 41,562.31
01.09.03.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 33,809.84
01.09.03.04 Encofrado y desencofrado de losa superior de buzon S/. 17,504.59
01.09.03.05 Encofrado y desencofrado de buzones S/. 21,233.76
01.09.03.06 Encofrado y desencofrado de media caña S/. 8,573.36
01.09.03.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 207,128.07
01.09.03.08 Excavacion Manual de buzones T.N. S/. 35,893.60
01.09.03.09 Tarrajeo con Impermeabilizante S/. 387.61
01.09.03.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 8,049.01
01.09.03.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 729.00
01.09.03.12 Curado de Concreto en Buzones S/. 6,772.88
01.09.03.13 Solaqueado para cuerpo de buzon S/. 32,618.77
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.03.14 S/. 15,028.80
Inspeccion
01.09.04 BUZON DE RED DE DESAGUE D=1.20m; H=2.50m
01.09.04.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 12,923.71
01.09.04.02 concreto f'c=210 Kg/cm en losa de buzones S/. 16,097.07
01.09.04.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 13,087.68
01.09.04.04 Encofrado y desencofrado de losa superior de buzon S/. 6,775.84
01.09.04.05 Encofrado y desencofrado de buzones S/. 8,219.52
01.09.04.06 Encofrado y desencofrado de media caña S/. 3,318.72
01.09.04.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 95,259.59
01.09.04.08 Excavacion Manual de buzones T.N. S/. 16,520.37
01.09.04.09 Tarrajeo con Impermeabilizante S/. 0.00
01.09.04.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 3,097.98
01.09.04.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 234.74
01.09.04.12 Curado de Concreto en Buzones S/. 2,621.76
01.09.04.13 Solaqueado para cuerpo de buzon S/. 15,507.43
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.04.14 S/. 5,817.60
Inspeccion
01.09.05 BUZON DE RED DE DESAGUE D=1.20m; H=3.00m
01.09.05.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 6,057.99
01.09.05.02 concreto f'c=210 Kg/cm en losa de buzones S/. 7,542.60
01.09.05.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 6,134.85
01.09.05.04 Encofrado y desencofrado de losa superior de buzon S/. 3,176.14
01.09.05.05 Encofrado y desencofrado de buzones S/. 3,852.90
01.09.05.06 Encofrado y desencofrado de media caña S/. 1,555.65
01.09.05.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 51,726.41
01.09.05.08 Excavacion Manual de buzones T.N. S/. 9,092.30
01.09.05.09 Tarrajeo con Impermeabilizante S/. 0.00
01.09.05.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 1,457.20
01.09.05.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 24,999.89
01.09.05.12 Curado de Concreto en Buzones S/. 1,228.95
01.09.05.13 Solaqueado para cuerpo de buzon S/. 8,620.30
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.05.14 S/. 2,727.00
Inspeccion
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.09.06 BUZON DE RED DE DESAGUE D=1.20m; H=3.50m
01.09.06.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 2,961.68
01.09.06.02 concreto f'c=210 Kg/cm en losa de buzones S/. 3,684.87
01.09.06.03 Tapa de CºAº D=0.60m c/Marco Metalico S/. 2,999.26
01.09.06.04 Encofrado y desencofrado de losa superior de buzon S/. 1,552.88
01.09.06.05 Encofrado y desencofrado de buzones S/. 1,883.64
01.09.06.06 Encofrado y desencofrado de media caña S/. 760.54
01.09.06.07 Concreto f'c=175 Kg/cm2 en Buzones S/. 29,221.45
01.09.06.08 Excavacion Manual de buzones T.N. S/. 5,209.34
01.09.06.09 Tarrajeo con Impermeabilizante S/. 0.00
01.09.06.10 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 717.13
01.09.06.11 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 13,584.33
01.09.06.12 Curado de Concreto en Buzones S/. 600.82
01.09.06.13 Solaqueado para cuerpo de buzon S/. 4,965.77
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.06.14 S/. 1,333.20
Inspeccion
01.09.07 BUZON DE RED DE DESAGUE D=1.20m; H=4.00m
01.09.07.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 4,038.66
01.09.07.02 concreto f'c=210 Kg/cm en losa de buzones S/. 5,025.59
01.09.07.03 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 20,381.58
01.09.07.04 Tapa de CºAº D=0.60m c/Marco Metalico S/. 4,089.90
01.09.07.05 Encofrado y desencofrado de losa superior de buzon S/. 2,117.53
01.09.07.06 Encofrado y desencofrado de buzones S/. 2,568.60
01.09.07.07 Encofrado y desencofrado de media caña S/. 1,037.10
01.09.07.08 Concreto f'c=175 Kg/cm2 en Buzones S/. 46,483.03
01.09.07.09 Excavacion Manual de buzones T.N. S/. 8,288.15
01.09.07.10 Tarrajeo con Impermeabilizante S/. 0.00
01.09.07.11 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 972.42
01.09.07.12 Curado de Concreto en Buzones S/. 819.30
01.09.07.13 Solaqueado para cuerpo de buzon S/. 8,038.86
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.07.14 S/. 1,818.00
Inspeccion
01.09.08 BUZON DE RED DE DESAGUE D=1.20m; H=7.00m
01.09.08.01 Acero Corrugado de 1/2" fy=4200 Kg/cm2 Losa de Buzon S/. 3,500.17
01.09.08.02 concreto f'c=210 Kg/cm en losa de buzones S/. 4,359.45
01.09.08.03 Acero Corrugado de 3/8" fy=4200 Kg/cm2 Cuerpo de Buzon S/. 27,322.97
01.09.08.04 Tapa de CºAº D=0.60m c/Marco Metalico S/. 3,544.58
01.09.08.05 Encofrado y desencofrado de losa superior de buzon S/. 1,835.04
01.09.08.06 Encofrado y desencofrado de buzones S/. 2,226.12
01.09.08.07 Encofrado y desencofrado de media caña S/. 898.82
01.09.08.08 Concreto f'c=175 Kg/cm2 en Buzones S/. 52,834.89
01.09.08.09 Excavacion Manual de buzones T.N. S/. 9,434.56
01.09.08.10 Tarrajeo con Impermeabilizante S/. 0.00
01.09.08.11 Concreto f'c=100 kg/cm2 h=2" en Solado de Buzones S/. 837.60
01.09.08.12 Curado de Concreto en Buzones S/. 710.06
01.09.08.13 Solaqueado para cuerpo de buzon S/. 9,364.72
Concreto f'c=175 kg/cm2 para Media Caña en Buzones de
01.09.08.14 S/. 1,575.60
Inspeccion
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
01.10 PRUEBA HIDRAULICA S/. 967,914.58 S/. -
01.10.01 Prueba Hidraulica de Tub. 160 - 200mm p/desague S/. 937,576.56
01.10.02 Limpieza de buzon S/. 30,338.02
01.11 VARIOS S/. 1,911,290.15 S/. 0.00
01.11.01 Limpieza General de Obra S/. 15,211.63
01.11.02 Placa Recordatoria S/. 540.00
01.11.03 Conexiones Domiciliarias de Agua y Desague S/. 394,374.64
01.11.04 Acarreo de Material para la Construccion D=50m S/. 58,092.26
01.11.05 Transporte de Tuberia Dprom=70m S/. 12,590.60
01.11.06 Transporte de Materiales de Construccion S/. 42,372.88
01.11.07 Dados de Concreto p/anclaje de Tuberia S/. 52,558.47
01.11.08 Transporte Interno de Agregado (Dprom = 2Km) S/. 53,235.30
01.11.09 Transporte Interno de Agua para Concreto S/. 87,963.20
01.11.10 Barandas de seguridad S/. 69,250.00
01.11.11 CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS DE DESAGUE PARA
01.11.11.01 S/. 976,984.80
TUBERIA MATRIZ DE 200mm
CONEXIONES DOMICILIARIAS DE DESAGUE PARA
01.11.11.02 S/. 79,693.11
TUBERIA MATRIZ DE 250mm
CONEXIONES DOMICILIARIAS DE DESAGUE PARA
01.11.11.03 S/. 25,670.76
TUBERIA MATRIZ DE 355mm
REPOSICION DE CONEXIONES DOMICILIARIAS
01.11.12 S/. 31,888.50
EXISTENTES
01.11.13 Reposicion de adoquines de concreto S/. 10,864.00
01.12 CONTROL DE CALIDAD DE MATERIALES Y METODOS S/. 37,634.41 S/. -
Ensayo de relaciones densidad - humedad (proctor
01.12.01 S/. 30,778.93
modificado) . ntp 339.141:1999
Ensayo de densidad en el sitio metodo del cono - NTP
01.12.02 S/. 4,152.40
339.143:1999
01.12.03 Diseño de mezcla para verificacion S/. 593.22
Ensayo para determinar la resistencia a la compresion - ntp
01.12.04 S/. 2,109.86
339.034:1999
01.13 OBRAS COMPLEMENTARIAS S/. 543,140.10 S/. -
01.13.01 EXCAVACION DE ZANJAS PARA EL TENDIDO DE TUBERIAS
Excavacion de Zanja c/Maquinaria T.N. p/Tub 500mm
01.13.01.01 S/. 31,310.53
H=3.00 m
01.13.01.02 Refine y nivelacion de zanja T.N. tub 500 mm S/. 2,547.73
01.13.01.03 Cama de apoyo p/tub 500 mm T.N. S/. 31,605.64
01.13.01.04 Relleno y Comp. de Znaja p/tub 500mm h=3.00m S/. 43,449.15
01.13.02 TUBERIAS Y ACCESORIOS
01.13.02.01 SUMINISTRO
Tuberia PVC PARA ALCANTARILLADO SN4 de 500mm
01.13.02.01.01 S/. 418,304.00
U.F. incl Anillo
01.13.02.02 INSTALACION DE TUBERIAS Y ACCESORIOS
Instalacion Tuberia PVC PARA ALCANTARILLADO SN4
01.13.02.02.01 S/. 8,971.16
de 500mm U.F.
01.13.03 PRUEBA HIDRAULICA
01.13.03.02 Limpieza de buzon S/. 551.19
01.13.04 VARIOS
01.13.04.01 Transporte de Materiales en obra S/. 6,400.70
COSTO DIRECTO S/. 17,463,174.62 S/. 100,824.41
PRESUPUESTO
2015
ITEM DESCRIPCIÓN S/. OCTUBRE
COSTO DIRECTO ACUMULADO S/. 100,824.41
PORCENTAJE 0.58%
PORCENTAJE ACUMULADO 0.58%
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
S/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
S/. 16,409.00 S/. 10,840.06 S/. - S/. - S/. - S/. - S/. - S/. 17,195.08 S/. 2,612.61 S/. 85.44 S/. - S/. 19,507.58
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 517.08
S/. 517.08 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5,002.50
S/. 16,409.00 S/. 9,415.00 S/. 16,678.00 S/. - S/. - S/. - S/. 13,988.00
S/. - S/. 85.44 S/. - S/. -
S/. 1,425.06 S/. 2,612.61 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/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. - S/. - S/. - S/. 2,942.10 S/. 9,763.17 S/. 15,187.21 S/. 20,735.00 S/. 928.72
S/. - S/. - S/. - S/. -
S/. 508.47 S/. - S/. - S/. 127.12
S/. 4,350.47 S/. 5,175.66 S/. 9,727.25 S/. 4,861.07 S/. 2,942.10 S/. 9,254.70 S/. 3,136.21 S/. - S/. -
S/. - S/. 12,051.00 S/. 20,735.00 S/. 801.60
S/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. - S/. - S/. - S/. - S/. 7,945.00 S/. 22,613.25 S/. 8,756.88 S/. 6,373.37 S/. 16,238.39
S/. - S/. - S/. - S/. -
S/. 8,724.96 S/. 2,217.59 S/. 5,634.87 S/. 13,996.29
S/. 699.59 S/. 262.35 S/. 139.92 S/. -
S/. - S/. 127.05 S/. 127.05 S/. -
S/. - S/. 336.81 S/. 471.53 S/. 291.90
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 1,950.20
S/. - S/. - S/. - S/. -
S/. 5,675.00 S/. 9,802.27 S/. 4,188.15 S/. 7,945.00 S/. 13,188.70 S/. 5,813.08 S/. - S/. -
S/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. - S/. - S/. - S/. 447.08 S/. - S/. 10,437.70 S/. 85,942.90
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/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 5,594.66 S/. 25,823.24 S/. 23,317.83 S/. - S/. - S/. 3,507.27 S/. 10,678.29
S/. - S/. - S/. 4,053.63 S/. 10,318.93
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 2,876.80 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 447.08 S/. - S/. - S/. 3,648.95
S/. - S/. - S/. - S/. 15,751.59
S/. - S/. - S/. - S/. 19,062.79
S/. - S/. - S/. - S/. 25,357.56
S/. - S/. - S/. - S/. 1,124.79
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/. 8,280.53
S/. - S/. - S/. - S/. 30.24
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. 6,379.52
S/. - S/. - S/. - S/. 148.96
S/. - S/. - S/. - S/. 1,721.81
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,898,459.70
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,364,670.08
S/. - S/. - S/. - S/. 263,640.30
S/. - S/. - S/. - S/. 78,495.20
S/. - S/. - S/. - S/. 184,570.86
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. -
S/. - S/. - S/. - S/. 7,083.26
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/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 10,290.17 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 59,719.77 S/. 132,139.86 S/. 145,558.93 S/. 3,838.73
S/. - S/. - S/. - S/. -
S/. 3,596.40 S/. 2,755.62 S/. 13,090.51 S/. -
S/. 5,902.54 S/. 3,984.21 S/. 18,563.49 S/. -
S/. - S/. - S/. 17,586.57 S/. -
S/. 3,680.66 S/. 664.43 S/. 8,571.20 S/. -
S/. 2,825.46 S/. 4,281.00 S/. 10,017.54 S/. -
S/. - S/. - S/. - S/. -
S/. 18,413.82 S/. 29,491.27 S/. 65,801.13 S/. -
S/. 10,290.17 S/. 2,547.96 S/. 5,932.11 S/. 8,266.49 S/. 277.84
S/. 4,914.69 S/. 10,176.50 S/. -15,091.19 S/. -
S/. 903.58 S/. 1,606.36 S/. -2,509.94 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 405.91 S/. 656.10
S/. - S/. - S/. 636.63 S/. -
S/. - S/. - S/. 545.32 S/. -
S/. - S/. - S/. 265.97 S/. -
S/. - S/. 1,626.78 S/. 1,369.92 S/. 684.96
S/. - S/. - S/. - S/. -
S/. - S/. 17,684.56 S/. 6,829.52 S/. -
S/. 2,235.98 S/. 402.62 S/. - S/. -
S/. - S/. 4,114.12 S/. -4,114.12 S/. -
S/. - S/. 831.87 S/. -831.87 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 710.34 S/. -
S/. - S/. - S/. 1,108.83 S/. -
S/. - S/. - S/. 954.31 S/. -
S/. 46.26 S/. - S/. 465.10 S/. -
S/. 428.10 S/. 2,054.88 S/. 1,712.40 S/. 1,027.44
S/. - S/. - S/. - S/. -
S/. 3,463.99 S/. 21,848.63 S/. 18,355.47 S/. 756.04
S/. 1,017.06 S/. 1,088.70 S/. 3,453.36 S/. 233.39
S/. 884.03 S/. 5,635.82 S/. -6,519.85 S/. -
S/. 215.14 S/. 717.13 S/. -932.26 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/. 256.86 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 3,792.15 S/. 1,859.61 S/. - S/. 174.12
S/. 373.66 S/. - S/. - S/. -
S/. 772.75 S/. 272.01 S/. -1,044.76 S/. -
S/. 157.77 S/. 57.37 S/. -215.14 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/. 171.24 S/. 342.48 S/. 85.62 S/. -
S/. - S/. - S/. - S/. -
S/. 2,041.93 S/. 4,266.17 S/. 1,075.66 S/. -
S/. 400.19 S/. 135.53 S/. 128.90 S/. -
S/. 605.84 S/. 1,033.63 S/. -1,639.47 S/. -
S/. 71.71 S/. 114.74 S/. -186.45 S/. -
S/. - S/. 783.09 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
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/. 2,647.53 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 171.24 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 3,741.10 S/. - S/. -
S/. - S/. 462.54 S/. - S/. -
S/. - S/. 1,298.84 S/. -1,298.84 S/. -
S/. - S/. 57.37 S/. -57.37 S/. 28.84
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,658.19 S/. 23,173.51 S/. 17,815.78 S/. 4,371.56
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1,149.72 S/. 1,389.61 S/. 6,798.83 S/. -
S/. - S/. - S/. - S/. 308.00
S/. 5,508.47 S/. 21,783.90 S/. 11,016.95 S/. 4,063.56
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/. 974.52 S/. - S/. -

S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -


S/. - S/. 593.22 S/. - S/. -
S/. - S/. 381.30 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/. 42,319.30 S/. 51,641.23 S/. 37,233.23 S/. 4,861.07 S/. - S/. - S/. - S/. 28,082.18 S/. 101,814.07 S/. 180,317.42 S/. 200,920.78 S/. 3,037,568.11
CRONOGRAMA ACTUALIZADO DEL PROYECTO AMPLIACION DE
2015 2016
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/. 143,143.71 S/. 194,784.94 S/. 232,018.17 S/. 236,879.24 S/. 236,879.24 S/. 236,879.24 S/. 236,879.24 S/. 264,961.42 S/. 366,775.49 S/. 547,092.91 S/. 748,013.69 S/. 3,785,581.80
0.24% 0.30% 0.21% 0.03% 0.00% 0.00% 0.00% 0.16% 0.58% 1.03% 1.15% 17.39%
0.82% 1.12% 1.33% 1.36% 1.36% 1.36% 1.36% 1.52% 2.10% 3.13% 4.28% 21.68%
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
S/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
S/. 7,332.07 S/. 237.51 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,973.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 517.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 861.80
S/. 5,669.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,670.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,035.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 889.20
S/. 1,662.57 S/. 237.51 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/. 80.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 80.45
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 61.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 61.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,545.16 S/. 3,307.40 S/. 635.59 S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 254.24 S/. - S/. 635.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 4,290.92 S/. 3,307.40 S/. - S/. - S/. 3,129.42 S/. 2,337.07 S/. 1,561.44 S/. 775.49 S/. 931.87 S/. 866.00 S/. 720.90
S/. 46,813.06 S/. 34,848.71 S/. 35,205.62 S/. 469.65 S/. - S/. 780.08 S/. - S/. - S/. - S/. 2,047.71 S/. 3,307.19
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 43,079.49 S/. 25,629.57 S/. 34,718.07 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 437.25 S/. 209.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 889.35 S/. 762.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 762.30
S/. 359.26 S/. 359.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 177.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,062.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,047.71 S/. 6,825.70 S/. 487.55 S/. 292.53 S/. - S/. 780.08 S/. - S/. - S/. - S/. 2,047.71 S/. 1,560.16
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 984.73
S/. 502,938.78 S/. 628,873.89 S/. 302,969.40 S/. 104,436.87 S/. 501,905.11 S/. 195,728.02 S/. 230,083.24 S/. 250,422.42 S/. 537,488.43 S/. 301,918.06 S/. 412,346.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 587.75 S/. 9,321.46 S/. 14,033.87 S/. 12,610.04 S/. 16,035.03 S/. 282.40 S/. 12,837.73
S/. - S/. - S/. - S/. - S/. - S/. 3,593.42 S/. 11,011.28 S/. 9,618.70 S/. 24,108.64 S/. 2,884.14 S/. 624.75
S/. - S/. - S/. 62,598.96 S/. - S/. - S/. 5,145.12 S/. - S/. 12,386.40 S/. 48,910.40 S/. 43,828.80 S/. 84,147.17
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 443.89 S/. - S/. 72.82 S/. - S/. - S/. 3,357.43 S/. - S/. - S/. 12,009.88

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. -
S/. - S/. - S/. - S/. - S/. 4.89 S/. - S/. - S/. - S/. - S/. - S/. 66.03
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,742.12 S/. - S/. - S/. 935.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,880.40
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,074.42
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,395.32 S/. - S/. - S/. 1,079.39
S/. - S/. - S/. - S/. - S/. 484.80 S/. - S/. - S/. 6,290.53 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 480.15 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 600.00 S/. - S/. - S/. 360.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,292.27 S/. -
S/. - S/. - S/. 2,429.24 S/. 5,427.89
S/. - S/. - S/. 4,178.01
S/. - S/. - S/. -
S/. -
S/. 50,124.69 S/. 26,510.97 S/. - S/. 3,886.15 S/. 3,908.44 S/. 9,051.81 S/. 545.45 S/. 4,121.92 S/. 71,959.68 S/. - S/. 1,069.19
S/. 64,222.73 S/. 33,131.81 S/. 23,239.14 S/. - S/. 56,303.81 S/. 13,869.27 S/. 22,093.82 S/. 11,826.57 S/. 2,147.03 S/. 12,156.71 S/. 18,531.50
S/. 20,050.90 S/. 16,881.94 S/. 9,792.92 S/. - S/. 46,669.44 S/. 2,747.66 S/. 4,319.88 S/. 1,670.55 S/. 14,503.87 S/. 4,973.94 S/. 1,910.00
S/. 9,362.59 S/. 2,309.05 S/. - S/. 11,588.68 S/. 1,052.35 S/. 2,883.30 S/. 1,998.91 S/. 2,112.13 S/. 649.60 S/. 3,606.21 S/. 458.43
S/. 2,970.00 S/. 191.57 S/. 22,624.97 S/. 2,158.20 S/. 732.60 S/. 2,262.15 S/. 2,524.01 S/. - S/. - S/. 3,209.58 S/. 1,573.85
S/. 3,621.94 S/. 1,279.57 S/. 1,994.15 S/. - S/. - S/. 7,792.30 S/. 528.38 S/. -
S/. 4,099.52 S/. - S/. 521.35 S/. 1,907.17 S/. 3,209.21 S/. 4,411.44 S/. 5,436.32 S/. 5,106.58 S/. 14,278.36 S/. 4,046.05 S/. 3,137.02
S/. 18,813.96 S/. 29,706.80 S/. 10,536.77 S/. 7,617.85 S/. 8,045.59 S/. 5,667.52 S/. 5,195.84 S/. 4,335.33 S/. 10,413.69 S/. 5,142.43 S/. 4,754.33
S/. 81,215.02 S/. 128,236.60 S/. 45,484.53 S/. 32,884.28 S/. 33,593.58 S/. 22,203.78 S/. 23,268.63 S/. 16,153.03 S/. 43,277.83 S/. 19,280.82 S/. 18,434.05
S/. 77,895.87 S/. 162,156.25 S/. - S/. 7,701.94 S/. 12,877.70 S/. 17,797.30 S/. 10,820.87 S/. 19,051.46 S/. 133,648.49
S/. 113,403.90 S/. 133,859.15 S/. 56,704.77 S/. - S/. 98,253.87 S/. 42,903.88 S/. 49,866.39 S/. 27,158.01 S/. 12,283.65 S/. 30,403.04 S/. 48,444.93
S/. 36,903.46 S/. 47,194.01 S/. 22,590.60 S/. - S/. 126,916.75 S/. 4,775.97 S/. 21,608.24 S/. 5,065.98 S/. 22,750.29 S/. 20,102.76 S/. 8,742.12
S/. 15,656.06 S/. 18,967.04 S/. - S/. 27,579.31 S/. 393.11 S/. 7,377.72 S/. 4,745.62 S/. 3,922.30 S/. 8,351.66 S/. 5,879.47 S/. -
S/. 1,290.50 S/. 12,814.15 S/. 47,187.91 S/. 4,501.26 S/. 1,527.95 S/. 4,418.67 S/. 2,667.72 S/. - S/. - S/. 6,347.71 S/. 5,228.59
S/. 1,713.29 S/. 7,450.65 S/. - S/. 4,612.03 S/. - S/. 5,457.07 S/. 2,410.16 S/. - S/. 5,379.70 S/. 3,624.16 S/. -
S/. 1,594.35 S/. 8,184.33 S/. 1,243.59 S/. - S/. 8,912.42 S/. 10,203.84 S/. 11,256.11 S/. 3,188.70 S/. 70,967.71 S/. 12,595.37 S/. 8,244.92
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,531.50 S/. 13,996.63 S/. 63,137.61

S/. - S/. - S/. - S/. - S/. 1,777.95 S/. 570.70 S/. 98.78

S/. - S/. - S/. 768.00 S/. - S/. - S/. 5,701.38 S/. 7,070.72

S/. 1,657.26 S/. 6,107.91 S/. - S/. - S/. - S/. 9,104.80 S/. 801.01

S/. - S/. 2,041.60 S/. - S/. - S/. - S/. 1,469.95 S/. 918.72

S/. 61,703.30 S/. 32,855.46 S/. 35,512.12 S/. 97,229.17 S/. 20,721.05 S/. 61,188.30 S/. 26,933.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 26,945.00
S/. 34,997.47 S/. -21,362.48 S/. - S/. - S/. 24,272.82 S/. 33,291.18
S/. - S/. - S/. - S/. -
S/. 989.72 S/. - S/. -989.72 S/. -
S/. 83,386.93 S/. 232,966.60 S/. 153.15 S/. 14,951.96 S/. 349.74 S/. 1,179.70 S/. 2,816.82 S/. 3,693.15 S/. 10,765.52 S/. 21,476.18 S/. 11,621.74
S/. 254.88 S/. 2,814.75 S/. - S/. 10.80 S/. - S/. 40.50 S/. 18.90 S/. 5.40 S/. 7.56 S/. 56.16 S/. 48.06
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 53,770.24 S/. 138,868.48 S/. - S/. 9,911.04 S/. 341.76 S/. 1,139.20 S/. 2,734.08 S/. 2,734.08 S/. 2,961.92 S/. 12,531.20 S/. 7,632.64
S/. 1,255.52 S/. 3,242.54 S/. - S/. 231.42 S/. 7.98 S/. - S/. 63.84 S/. 26.60 S/. 345.80 S/. 297.92 S/. 188.86
S/. 28,106.29 S/. 88,040.83 S/. 153.15 S/. 4,798.70 S/. - S/. - S/. - S/. 927.07 S/. 7,450.24 S/. 8,590.90 S/. 3,752.18
S/. 36,993.12 S/. 58,491.11 S/. 21,121.12 S/. 14,953.55 S/. 14,647.04 S/. 10,788.84 S/. 9,797.60 S/. 2,627.32 S/. 18,079.36 S/. 9,692.55 S/. 5,739.62
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/. -
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. -
S/. 36,993.12 S/. 58,491.11 S/. 16,073.21 S/. 14,787.59 S/. 13,403.72 S/. 10,488.96 S/. 9,628.18 S/. 2,440.74 S/. 16,508.48 S/. 7,707.54 S/. 3,417.37
S/. - S/. - S/. 2,045.69 S/. 165.96 S/. 1,243.32 S/. 299.88 S/. 169.42 S/. 161.35 S/. 1,052.23 S/. 1,048.41 S/. 1,756.32
S/. - S/. - S/. 3,002.22 S/. - S/. - S/. - S/. - S/. - S/. 518.65 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 357.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 25.23 S/. - S/. - S/. -25.23
S/. - S/. - S/. 936.60 S/. 234.15
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/. -
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/. -
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
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/. 11,545.20 S/. 71,015.66 S/. 18,627.72 S/. 33,807.09 S/. 139,418.50 S/. 162,329.43 S/. 149,744.60 S/. 76,851.90 S/. 348,737.06 S/. 102,475.68 S/. 68,922.47
S/. - S/. - S/. - S/. -
S/. - S/. 368.00 S/. - S/. - S/. 1,248.05 S/. 4,777.14 S/. 3,223.54 S/. 645.41 S/. 31,520.65 S/. - S/. 942.35
S/. - S/. 508.62 S/. - S/. 4,515.44 S/. 6,086.03 S/. 7,215.97 S/. 4,152.86 S/. 843.22 S/. 25,355.63 S/. - S/. 1,180.51
S/. - S/. 8,452.46 S/. - S/. 272.66 S/. 136.33 S/. 2,044.95 S/. 5,589.53 S/. 2,044.95 S/. 26,311.69 S/. - S/. 272.66
S/. - S/. 701.77 S/. - S/. 66.08 S/. 850.93 S/. 3,018.07 S/. 1,972.49 S/. 353.53 S/. 12,237.36 S/. - S/. 494.94
S/. 1,883.64 S/. 1,883.64 S/. 171.24 S/. 1,113.06 S/. 2,911.08 S/. 4,452.24 S/. 1,284.30 S/. 342.48 S/. 11,986.80 S/. 85.62 S/. 684.96
S/. - S/. - S/. 69.14 S/. 1,970.49 S/. 2,661.89 S/. 1,590.22 S/. 587.69 S/. 207.42 S/. 8,919.06 S/. - S/. 34.57
S/. 2,410.17 S/. 1,411.28 S/. - S/. 3,722.87 S/. 19,422.04 S/. 40,632.71 S/. 21,604.33 S/. 2,286.23 S/. 72,641.59 S/. - S/. 4,258.88
S/. 4,406.30 S/. 2,575.22 S/. 80.03 S/. 53.29 S/. 384.76 S/. 537.75 S/. 446.62 S/. - S/. - S/. - S/. 281.24
S/. - S/. - S/. - S/. - S/. 231.21 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 576.75 S/. 1,605.88 S/. 86.53 S/. 200.80 S/. 295.89 S/. 405.21 S/. 731.47 S/. 28.69 S/. 9,408.68 S/. 28.69 S/. 1,227.72
S/. - S/. - S/. - S/. - S/. - S/. 218.48 S/. 436.96 S/. 54.62 S/. 81.93 S/. - S/. 245.79
S/. - S/. - S/. - S/. - S/. 631.71 S/. 3,387.05 S/. 1,940.28 S/. 165.49 S/. 306.46 S/. 73.55 S/. 661.95
S/. - S/. - S/. - S/. - S/. 5,393.40 S/. 3,090.60 S/. 1,515.00 S/. 121.20 S/. 303.00 S/. - S/. 484.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 981.33 S/. - S/. - S/. 249.61 S/. 3,037.40 S/. 3,259.50 S/. 759.13 S/. 1,211.60 S/. 1,495.42 S/. 538.49
S/. - S/. 1,356.32 S/. - S/. 1,876.16 S/. 7,021.39 S/. 10,739.59 S/. 4,393.18 S/. 1,011.86 S/. 14,376.90 S/. 2,361.02 S/. 674.58
S/. - S/. 2,044.95 S/. - S/. - S/. 2,590.27 S/. 2,590.27 S/. 3,817.24 S/. 408.99 S/. 408.99 S/. 1,499.63 S/. 545.32
S/. - S/. 531.28 S/. - S/. 198.24 S/. 327.82 S/. 2,846.03 S/. 1,942.42 S/. 424.23 S/. 1,414.11 S/. 989.88 S/. 282.82
S/. 941.82 S/. - S/. - S/. - S/. 3,510.42 S/. 3,767.28 S/. 1,626.78 S/. 256.86 S/. 599.34 S/. 684.96 S/. 256.86
S/. - S/. - S/. - S/. 380.27 S/. 2,973.02 S/. 1,106.24 S/. 2,765.60 S/. 103.71 S/. 138.28 S/. 311.13 S/. 172.85
S/. - S/. - S/. - S/. - S/. 27,122.23 S/. 20,720.98 S/. 16,364.59 S/. 659.98 S/. 5,013.66 S/. 8,813.11 S/. 2,074.74
S/. - S/. - S/. - S/. - S/. 1,094.07 S/. 3,534.40 S/. 1,239.93 S/. 461.88 S/. 793.09 S/. 1,014.19 S/. 572.43
S/. - S/. - S/. - S/. - S/. 326.10 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,326.52 S/. - S/. 67.57 S/. 65.98 S/. 393.57 S/. 2,428.09 S/. 1,035.53 S/. 28.69 S/. 114.74 S/. 172.11 S/. 86.06
S/. - S/. - S/. - S/. - S/. - S/. 136.55 S/. 1,256.26 S/. 27.31 S/. 191.17 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. 535.55 S/. 2,857.41 S/. 4,098.79 S/. 98.07 S/. 815.18 S/. 1,185.16 S/. 190.01
S/. - S/. - S/. - S/. - S/. 3,999.60 S/. 1,939.20 S/. 4,484.40 S/. 60.60 S/. 363.60 S/. 727.20 S/. 181.80
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,104.00 S/. 5,796.18 S/. - S/. - S/. 1,657.45 S/. 2,065.40 S/. 3,769.42 S/. 2,703.47 S/. 2,836.78 S/. 1,884.71
S/. - S/. 1,525.85 S/. - S/. 1,863.52 S/. 2,359.33 S/. 3,619.94 S/. 2,681.44 S/. 4,553.39 S/. 2,280.91 S/. 3,878.81 S/. 3,204.24
S/. - S/. 7,634.48 S/. 681.65 S/. - S/. 272.66 S/. 822.07 S/. 817.98 S/. 3,271.92 S/. 1,090.64 S/. 2,453.94 S/. 5,139.64
S/. - S/. 597.69 S/. - S/. 564.98 S/. 692.19 S/. 1,137.24 S/. 1,282.28 S/. 1,909.05 S/. 919.17 S/. 1,626.23 S/. 1,732.62
S/. - S/. 599.34 S/. 599.34 S/. 85.62 S/. 1,798.02 S/. 3,424.80 S/. 1,113.06 S/. 342.48 S/. - S/. 2,654.22 S/. 2,012.07
S/. - S/. - S/. 103.71 S/. 622.26 S/. 1,037.10 S/. 138.28 S/. 1,313.66 S/. 933.39 S/. 829.68 S/. 1,313.66 S/. 898.82
S/. - S/. 4,521.41 S/. 3,887.39 S/. 532.36 S/. 18,373.71 S/. - S/. - S/. 24,236.96 S/. 23,267.04 S/. 28,783.89 S/. 18,180.45
S/. - S/. 217.34 S/. - S/. - S/. 974.12 S/. 836.38 S/. 792.86 S/. -0.44 S/. 2,885.80 S/. 3,356.74 S/. 2,623.79
S/. - S/. - S/. - S/. - S/. 387.61 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 311.44 S/. - S/. 28.69 S/. 588.90 S/. 611.85 S/. 605.25 S/. 717.13 S/. 2,154.24 S/. 745.81 S/. 487.65
S/. - S/. - S/. - S/. - S/. - S/. 729.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 628.13 S/. 409.65 S/. 1,685.30 S/. 518.89 S/. 628.13
S/. - S/. - S/. - S/. - S/. 105.03 S/. 861.29 S/. 3,129.17 S/. 3,505.90 S/. 5,804.35 S/. 2,361.41 S/. 2,966.53
S/. - S/. - S/. - S/. - S/. 1,515.00 S/. 787.80 S/. 2,363.40 S/. 969.60 S/. 2,969.40 S/. 1,575.60 S/. 1,575.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 4,293.32 S/. - S/. - S/. - S/. - S/. 98.17 S/. - S/. - S/. - S/. -
S/. - S/. 5,160.51 S/. - S/. - S/. 1,452.02 S/. -1,450.34 S/. - S/. 1,715.95 S/. - S/. - S/. -
S/. - S/. - S/. - S/. 136.33 S/. - S/. - S/. 272.66 S/. 1,363.30 S/. 408.99 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 235.58 S/. 132.82 S/. 357.16 S/. 843.84 S/. 141.41 S/. - S/. -
S/. - S/. 599.34 S/. 385.29 S/. - S/. 428.10 S/. 342.48 S/. 342.48 S/. 1,113.06 S/. 1,669.59 S/. - S/. -
S/. - S/. - S/. 34.57 S/. 34.57 S/. 172.85 S/. 34.57 S/. 241.99 S/. 345.70 S/. - S/. - S/. 138.28
S/. - S/. 5,152.22 S/. 3,088.49 S/. - S/. 3,683.49 S/. 3,251.77 S/. 7,628.06 S/. 4,054.69 S/. - S/. - S/. -
S/. - S/. 622.40 S/. 217.87 S/. 191.25 S/. 222.21 S/. 863.40 S/. 542.58 S/. 1,092.23 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 103.81 S/. 28.84 S/. - S/. 115.17 S/. 94.80 S/. 289.72 S/. 286.85 S/. 803.18 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 234.74 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 81.93 S/. 163.86 S/. 81.93 S/. 355.03 S/. 54.62
S/. - S/. - S/. - S/. - S/. 231.10 S/. 472.62 S/. 1,264.20 S/. 1,875.54 S/. 1,427.41 S/. 2,022.64 S/. 373.88
S/. - S/. - S/. - S/. - S/. 303.00 S/. 60.60 S/. 545.40 S/. 424.20 S/. 181.80 S/. 1,090.80 S/. 181.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 981.33 S/. - S/. 1,862.01 S/. - S/. 233.09 S/. 95.21 S/. - S/. - S/. 134.62 S/. -
S/. - S/. 1,356.32 S/. - S/. 678.79 S/. 169.49 S/. - S/. 434.26 S/. - S/. - S/. 168.64 S/. -
S/. - S/. 2,044.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 531.28 S/. - S/. 265.64 S/. 66.41 S/. - S/. 178.42 S/. - S/. - S/. 70.71 S/. -
S/. - S/. 428.10 S/. 85.62 S/. - S/. 85.62 S/. 171.24 S/. 513.72 S/. - S/. - S/. 342.48 S/. 85.62
S/. - S/. - S/. - S/. - S/. 34.57 S/. - S/. 241.99 S/. - S/. 276.56 S/. 34.57 S/. 34.57
S/. - S/. 3,267.08 S/. 1,911.46 S/. - S/. 3,262.71 S/. 3,409.29 S/. 7,077.47 S/. - S/. 7,059.24 S/. 1,203.28 S/. 1,108.48
S/. - S/. 395.55 S/. 124.50 S/. 271.29 S/. 133.32 S/. 791.10 S/. 458.34 S/. 321.26 S/. 1,583.30 S/. 727.64 S/. 296.05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 276.84 S/. 28.84 S/. - S/. 57.66 S/. 144.14 S/. 200.80 S/. 57.37 S/. - S/. 86.06 S/. 28.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,749.60 S/. - S/. 3,639.51 S/. 2,312.97 S/. 583.20
S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. 109.24 S/. - S/. 27.31 S/. 27.31 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. 94.53 S/. 1,411.12 S/. - S/. 183.74 S/. 202.12 S/. 183.74
S/. - S/. - S/. - S/. - S/. 181.80 S/. - S/. 363.60 S/. - S/. 60.60 S/. 60.60 S/. -
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 899.34 S/. - S/. - S/. 489.89 S/. 280.03 S/. 134.62 S/. - S/. 134.62 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 611.33 S/. 168.64 S/. - S/. 168.64 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 272.66 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 137.12 S/. 70.71 S/. 74.67 S/. 70.71 S/. -
S/. - S/. - S/. - S/. 256.86 S/. 256.86 S/. 256.86 S/. 85.62 S/. - S/. 85.62 S/. 85.62 S/. 171.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 172.85 S/. -
S/. - S/. 2,446.67 S/. - S/. 10,158.59 S/. 2,446.16 S/. - S/. 69.28 S/. - S/. - S/. 4,980.85 S/. -
S/. - S/. 293.62 S/. 280.12 S/. - S/. - S/. 439.83 S/. - S/. 195.67 S/. 185.72 S/. - S/. 742.90
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 34.60 S/. - S/. 229.48 S/. 28.83 S/. 57.66 S/. - S/. - S/. 28.69 S/. - S/. 86.06
S/. - S/. - S/. - S/. - S/. - S/. - S/. 527.60 S/. - S/. 2,993.52 S/. - S/. 1,166.40
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. - S/. - S/. 163.86 S/. 54.62
S/. - S/. - S/. - S/. - S/. - S/. 351.93 S/. 604.01 S/. - S/. - S/. 1,297.30 S/. 428.77
S/. - S/. - S/. - S/. - S/. - S/. - S/. 242.40 S/. - S/. - S/. 363.60 S/. 121.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 122.67 S/. - S/. - S/. 544.32 S/. 1,230.16 S/. 108.28 S/. - S/. 134.62 S/. 269.24 S/. 134.62
S/. - S/. 169.54 S/. - S/. - S/. - S/. - S/. 168.64 S/. - S/. 1,357.58 S/. 337.29 S/. 168.64
S/. - S/. - S/. - S/. - S/. 1,200.06 S/. 367.30 S/. 1,570.75 S/. - S/. 5,533.30 S/. 3,528.36 S/. 972.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 136.33 S/. - S/. 1,226.97 S/. 136.33 S/. 136.33
S/. - S/. 66.41 S/. - S/. - S/. - S/. - S/. 70.71 S/. - S/. 568.95 S/. 141.41 S/. 141.41
S/. - S/. - S/. - S/. - S/. 85.62 S/. 171.24 S/. 171.24 S/. - S/. 513.72 S/. 256.86 S/. 85.62
S/. - S/. - S/. - S/. - S/. - S/. 103.71 S/. 34.57 S/. - S/. 207.42 S/. 69.14 S/. 34.57
S/. - S/. - S/. - S/. - S/. 1,275.82 S/. 3,292.61 S/. - S/. - S/. 14,191.40 S/. 4,769.36 S/. 1,910.66
S/. - S/. - S/. - S/. - S/. 168.88 S/. 151.01 S/. 768.10 S/. - S/. 1,521.61 S/. 682.49 S/. 286.10
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 34.60 S/. - S/. - S/. - S/. - S/. 172.11 S/. - S/. 109.00 S/. 86.06 S/. 28.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. 27.31 S/. - S/. 191.17 S/. 81.93 S/. 27.31
S/. - S/. - S/. - S/. - S/. - S/. - S/. 236.31 S/. - S/. 2,021.66 S/. 1,071.77 S/. 275.67
S/. - S/. - S/. - S/. - S/. 60.60 S/. 181.80 S/. 60.60 S/. - S/. 424.20 S/. 181.80 S/. 60.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 245.33 S/. - S/. 1,589.51 S/. - S/. - S/. 216.51 S/. 134.62 S/. 269.24 S/. 134.62 S/. -
S/. - S/. 339.08 S/. - S/. - S/. 358.37 S/. - S/. 295.13 S/. 168.64 S/. 531.23 S/. 168.64 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 311.35 S/. - S/. 1,651.43 S/. 10,865.26 S/. - S/. 972.00
S/. - S/. 408.99 S/. - S/. - S/. - S/. - S/. - S/. - S/. 817.98 S/. - S/. -
S/. - S/. 132.82 S/. - S/. - S/. - S/. - S/. 108.04 S/. 70.71 S/. 394.83 S/. 70.71 S/. -
S/. - S/. - S/. - S/. - S/. 256.86 S/. 171.24 S/. 342.48 S/. 85.62 S/. 684.96 S/. 85.62 S/. 85.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. 138.28 S/. - S/. 311.13 S/. 34.57 S/. -
S/. - S/. 2,282.58 S/. - S/. - S/. 3,307.19 S/. 3,307.19 S/. 7,854.13 S/. 3,821.32 S/. 13,053.75 S/. 1,589.79 S/. -
S/. - S/. 293.40 S/. - S/. - S/. 93.19 S/. 435.52 S/. 644.51 S/. 286.10 S/. 1,591.04 S/. 235.91 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 114.74 S/. 172.11 S/. 28.69 S/. 229.48 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.62 S/. 27.31 S/. - S/. 27.31 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 467.42 S/. 1,883.41 S/. 336.97 S/. -336.97 S/. 275.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. 363.60 S/. - S/. - S/. 60.60 S/. -
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. - S/. 3,736.97 S/. - S/. 45,148.89 S/. 28,985.00 S/. 52,414.68 S/. 177,585.61 S/. 126,137.89 S/. 105,384.90 S/. 52,619.97 S/. 45,806.06
S/. - S/. 3,736.97 S/. - S/. 45,148.89 S/. 28,985.00 S/. 52,414.68 S/. 177,585.61 S/. 126,137.89 S/. 105,384.90 S/. 39,863.97 S/. 32,858.72
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,756.00 S/. 12,947.34
S/. 5,123.58 S/. 28,900.30 S/. 27,393.18 S/. 3,066.31 S/. 46,021.94 S/. 46,583.75 S/. 83,279.28 S/. 223,849.73 S/. 146,345.86 S/. 164,087.67 S/. 131,145.14
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,584.00 S/. 1,309.91
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 26,417.44 S/. 3,066.31 S/. 9,434.80 S/. 9,434.80 S/. 49,296.83 S/. 193,649.27 S/. 103,075.19 S/. - S/. -
S/. 3,272.28 S/. 26,532.00 S/. - S/. - S/. - S/. 2,211.00 S/. - S/. - S/. - S/. 4,738.64 S/. 3,443.19
S/. 1,851.30 S/. 2,368.30 S/. 975.74 S/. - S/. 55.00 S/. 86.90 S/. 55.00 S/. 820.60 S/. 350.90 S/. 1.00 S/. 293.70
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 29,884.14 S/. 2,089.80 S/. 1,253.80 S/. 626.94 S/. 16,718.40 S/. 1,985.39 S/. -
S/. - S/. - S/. - S/. - S/. - S/. 7,127.48 S/. 8,822.09 S/. 6,677.54 S/. 1,824.97 S/. 517.22 S/. 1,286.73
S/. - S/. - S/. - S/. - S/. - S/. 25,633.77 S/. 23,851.56 S/. 22,075.38 S/. 13,019.40 S/. - S/. -
S/. - S/. - S/. - S/. - S/. 6,648.00 S/. - S/. - S/. - S/. 11,357.00 S/. 21,495.20 S/. 15,124.20
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 128,398.20 S/. 108,124.80

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,604.35 S/. 1,562.61

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,763.67 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 838.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,559.20 S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,559.20 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 838.86 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/. - 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/. 698,739.44 S/. 1,063,217.01 S/. 406,105.78 S/. 216,834.32 S/. 734,456.75 S/. 472,141.57 S/. 654,868.59 S/. 684,357.90 S/. 1,167,733.00 S/. 658,743.02 S/. 692,663.33
ROYECTO AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO PARA EL SECTOR DE ALTO QOSQO DEL DISTRITO DE SAN SEBASTIAN - COMPONENTE 02: ALCANTARILLADO
2017
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 4,484,321.23 S/. 5,547,538.24 S/. 5,953,644.02 S/. 6,170,478.34 S/. 6,904,935.09 S/. 7,377,076.66 S/. 8,031,945.25 S/. 8,716,303.15 S/. 9,884,036.15 S/. 10,542,779.17 S/. 11,235,442.50
4.00% 6.09% 2.33% 1.24% 4.21% 2.70% S/. 0.04 3.92% 6.69% 3.77% 3.97%
25.68% 31.77% 34.09% 35.33% 39.54% 42.24% S/. 0.46 49.91% 56.60% 60.37% 64.34%
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53 S/. 675,747.45 S/. 287,896.81 S/. 191,125.58 S/. 257,818.90 S/. 260,194.59 S/. 422,756.89
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53S/. 675,747.45 S/. 287,896.81 S/. 191,125.58 S/. 257,818.90 S/. 260,194.59 S/. 422,756.89
S/. - S/. - S/. - S/. - S/. - S/. - S/. 475.02 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/. 475.02 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/. 623.75 S/. 232.64 S/. 466.93S/. 86.07 S/. 350.12 S/. - S/. 432.04 S/. 812.31 S/. 468.86
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/. 623.75 S/. 232.64 S/. 466.93S/. 86.07 S/. 350.12 S/. - S/. 432.04 S/. 812.31 S/. 468.86
S/. 5,726.31 S/. 1,462.65 S/. 1,852.69S/. 292.53 S/. 559.25 S/. 31,627.98 S/. - S/. - S/. 1,488.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 31,627.98 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/. 426.62
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,062.00
S/. 2,340.24 S/. 1,462.65 S/. 1,852.69S/. 292.53 S/. 390.04 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,386.07 S/. - S/. - S/. - S/. 169.20 S/. - S/. - S/. - S/. -
S/. 352,827.76 S/. 213,944.25 S/. 212,420.10 S/. 158,247.14 S/. 146,915.82 S/. 56,951.07 S/. 130,745.14 S/. 115,246.49 S/. 88,958.51
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 9,856.11 S/. 28,436.94 S/. 20,262.20S/. - S/. - S/. 658.77 S/. - S/. - S/. 748.36
S/. 13,451.97 S/. 28,804.74 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 14,292.00 S/. 67,648.80 S/. - S/. - S/. 22,376.67 S/. - S/. 11,910.00 S/. 6,388.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 65,165.45 S/. 15,765.48 S/. 23,338.64 S/. 23,544.07 S/. 40,516.37 S/. 10,059.26 S/. 5,945.71 S/. 1,467.32 S/. 831.12

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 103.88 S/. 0.00 S/. - S/. - S/. - S/. - S/. -


S/. 4,741.26 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 19,385.69 S/. 6,618.05 S/. - S/. - S/. - S/. - S/. - S/. -
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. 13,819.64 S/. 4,153.51 S/. 2,228.03 S/. 1,854.49 S/. - S/. - S/. - S/. - S/. -
S/. 56,840.53 S/. 32,068.08 S/. 12,669.46 S/. 43,547.17 S/. 54,559.62 S/. - S/. 15,284.60 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 12,857.45 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 360.00 S/. 840.00 S/. - S/. - S/. 120.00 S/. - S/. 360.00 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,015.00 S/. 7,000.00
S/. 1,060.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,116.91 S/. - S/. 1,246.07 S/. - S/. - S/. 10,386.47 S/. 7,199.11 S/. - S/. 35,820.77
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2,195.23 S/. 389.48
S/. - S/. - S/. - S/. - S/. 124.44 S/. 846.38
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 726.67 S/. 1,407.27 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 19,658.99 S/. 5,463.21 S/. 5,197.98 S/. - S/. 601.90 S/. - S/. - S/. - S/. -
S/. 3,340.94 S/. - S/. - S/. 838.46 S/. 127.28 S/. - S/. 9,869.77 S/. 620.81 S/. -
S/. 2,735.74 S/. -2,735.74 S/. 1,302.91 S/. - S/. - S/. - S/. - S/. 131.78 S/. 458.43
S/. 1,944.11 S/. 3,265.02 S/. 363.83 S/. - S/. 445.50 S/. - S/. - S/. - S/. 405.39
S/. - S/. 3,644.54 S/. 1,433.94 S/. - S/. - S/. - S/. 2,708.73 S/. 19,238.05 S/. 2,647.93
S/. - S/. 2,597.85 S/. 7,867.07 S/. - S/. - S/. - S/. 200.52 S/. 6,171.56 S/. -
S/. 4,616.93 S/. 1,964.40 S/. 2,575.34 S/. 1,700.26 S/. 1,543.35 S/. 476.14 S/. 609.01 S/. 1,009.75 S/. 701.26
S/. 19,781.29 S/. 8,477.91 S/. 11,117.06 S/. 6,698.80 S/. 6,662.26 S/. 2,061.12 S/. 2,513.31 S/. 1,177.71 S/. 14,481.34
S/. 0.00 S/. - S/. - S/. - S/. - S/. -
S/. 56,131.77 S/. 14,608.56 S/. 12,746.93 S/. 10,337.38 S/. 19,703.32 S/. - S/. 8,971.66 S/. 18,308.71 S/. 10,807.46
S/. 9,720.44 S/. 1,255.48 S/. 2,202.60 S/. - S/. 1,727.21 S/. - S/. 21,770.87 S/. 12,149.54 S/. -
S/. 5,715.60 S/. 2,402.85 S/. 507.96 S/. - S/. - S/. - S/. 977.04 S/. 1,905.94 S/. -
S/. 4,054.75 S/. 8,973.62 S/. 1,285.34 S/. - S/. 774.30 S/. - S/. 2,271.28 S/. - S/. -
S/. - S/. 6,456.84 S/. 5,939.10 S/. 345.16 S/. - S/. - S/. 1,404.44 S/. 25,910.65 S/. -
S/. - S/. 6,196.71 S/. 17,068.05 S/. 8,181.14 S/. - S/. - S/. 478.31 S/. - S/. -
S/. 14,087.78 S/. 10,290.24 S/. 5,240.40 S/. 154.83 S/. 14,991.83 S/. 3,573.00 S/. 50,180.80 S/. 11,910.00 S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. 780.32

S/. 2,150.40 S/. 1,024.00 S/. - S/. - S/. 820.48 S/. - S/. - S/. -

S/. - S/. - S/. - S/. 1,542.17 S/. - S/. - S/. 3,596.87

S/. - S/. - S/. - S/. 255.20 S/. - S/. - S/. 2,089.58

S/. 8,174.29 S/. 9,377.29 S/. 7,747.12 S/. 20,734.59 S/. - S/. - S/. - S/. - S/. -
S/. 1,955.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 5,142.86 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 965.12
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13,289.06 S/. 14,656.37 S/. 38,586.85 S/. 16,771.93 S/. 15,527.22 S/. 7,951.28 S/. 508.24 S/. 84.12 S/. 3,422.74
S/. 24.30 S/. 49.68 S/. 124.20 S/. 23.22 S/. 910.44 S/. 699.84 S/. 164.16 S/. 25.92 S/. 137.16
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. 8,999.68 S/. 10,936.32 S/. 34,176.00 S/. 12,872.96 S/. 11,164.16 S/. 7,176.96 S/. - S/. - S/. -
S/. 231.42 S/. 343.14 S/. 694.26 S/. 316.54 S/. 103.74 S/. 74.48 S/. - S/. - S/. -
S/. 4,033.66 S/. 3,327.23 S/. 3,592.39 S/. 3,559.21 S/. 3,348.88 S/. - S/. 344.08 S/. 58.20 S/. 3,285.58
S/. 8,307.54 S/. 4,435.37 S/. 5,168.22 S/. 36,193.51 S/. 2,828.26 S/. 5,023.37 S/. 1,086.60 S/. 665.43 S/. 2,531.88
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/. 32,956.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,009.01 S/. 1,948.09 S/. 3,489.10 S/. 2,824.88 S/. 2,568.81 S/. 808.67 S/. 912.48 S/. 287.73 S/. 1,595.28
S/. 4,337.55 S/. 315.28 S/. - S/. 89.90 S/. 71.92 S/. - S/. 174.12 S/. 377.70 S/. -
S/. 624.26 S/. 283.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,102.57 S/. 1,888.60 S/. 1,679.12 S/. 322.74 S/. 187.53 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 234.15 S/. - S/. - S/. - S/. 4,214.70 S/. - S/. - S/. 936.60
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/. - 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/. -
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
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/. 55,790.62 S/. 42,589.39 S/. 33,632.21 S/. 16,310.65 S/. 16,112.90 S/. 21,826.37 S/. 11,807.80 S/. 16,538.50 S/. 293,562.38
S/. - S/. - S/. - S/. - S/. - S/. -
S/. 403.87 S/. 538.49 S/. 543.35 S/. 807.73 S/. - S/. 222.69 S/. 89.08 S/. - S/. 2,624.40
S/. 505.93 S/. 674.58 S/. 843.22 S/. 1,011.86 S/. 67.46 S/. 130.70 S/. 130.70 S/. - S/. 6,290.42
S/. - S/. 408.99 S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,452.46
S/. 212.12 S/. 282.82 S/. 353.53 S/. 353.53 S/. 41.63 S/. 82.93 S/. 82.93 S/. - S/. 3,035.05
S/. 342.48 S/. - S/. 684.96 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 69.14 S/. - S/. 241.99 S/. 103.71 S/. 69.14 S/. 69.14 S/. 172.85 S/. - S/. 1,382.80
S/. 2,191.43 S/. - S/. 5,039.19 S/. 2,971.73 S/. 1,064.72 S/. 393.80 S/. 393.80 S/. - S/. 8,502.85
S/. - S/. - S/. 672.59 S/. 160.52 S/. 53.29 S/. - S/. 106.79 S/. - S/. 844.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 86.06 S/. - S/. 401.59 S/. 86.06 S/. 57.37 S/. - S/. - S/. - S/. 1,863.14
S/. 163.86 S/. 54.62 S/. 191.17 S/. 81.93 S/. 27.31 S/. - S/. - S/. - S/. 12,098.33
S/. 453.56 S/. 147.10 S/. 563.89 S/. 269.68 S/. 141.81 S/. 126.07 S/. 84.00 S/. - S/. 32,102.38
S/. 363.60 S/. 121.20 S/. 424.20 S/. 181.80 S/. 121.20 S/. 121.20 S/. 363.60 S/. 60.60 S/. 17,634.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,615.46 S/. 1,750.09 S/. 538.49 S/. 807.73 S/. 538.49 S/. 356.29 S/. 291.55 S/. 437.40 S/. 12,854.70
S/. 2,023.73 S/. 2,192.37 S/. 674.58 S/. 1,011.86 S/. 805.28 S/. 860.08 S/. 345.72 S/. 586.04 S/. 295.13
S/. 2,181.28 S/. 1,363.30 S/. - S/. - S/. - S/. - S/. - S/. 408.99 S/. 21,267.48
S/. 848.47 S/. 919.17 S/. 282.82 S/. 424.23 S/. 365.75 S/. 539.87 S/. 215.09 S/. 249.12 S/. 224.01
S/. 1,284.30 S/. 342.48 S/. 428.10 S/. 171.24 S/. 513.72 S/. 856.20 S/. 684.96 S/. 85.62 S/. 7,705.80
S/. 587.69 S/. 138.28 S/. 103.71 S/. 311.13 S/. 311.13 S/. 483.98 S/. 241.99 S/. 34.57 S/. 172.85
S/. 12,466.70 S/. 2,836.82 S/. 3,460.34 S/. 1,319.96 S/. 3,186.87 S/. 2,257.06 S/. 791.25 S/. 1,137.65 S/. 46,351.77
S/. 1,551.46 S/. 381.62 S/. 828.46 S/. 695.14 S/. 524.01 S/. 711.94 S/. 271.29 S/. 66.77 S/. 22,629.59
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 430.28 S/. - S/. 401.59 S/. 57.37 S/. 28.69 S/. - S/. 28.69 S/. - S/. 3,551.20
S/. 764.68 S/. 218.48 S/. 337.55 S/. 109.24 S/. 109.24 S/. - S/. - S/. - S/. 4,296.14
S/. 2,917.50 S/. 796.80 S/. 527.11 S/. 392.27 S/. 581.30 S/. 971.48 S/. 262.58 S/. 73.55 S/. 11,432.07
S/. 1,454.40 S/. 484.80 S/. 242.40 S/. 424.20 S/. 727.20 S/. 545.40 S/. 545.40 S/. 60.60 S/. 303.00
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 538.49 S/. 1,485.70 S/. 134.62 S/. - S/. 109.35 S/. - S/. - S/. 437.40 S/. 656.10
S/. 674.58 S/. 1,855.08 S/. 168.64 S/. - S/. 147.56 S/. - S/. 67.46 S/. 581.82 S/. 885.38
S/. 272.66 S/. 954.31 S/. - S/. 408.99 S/. - S/. - S/. 545.32 S/. 545.32 S/. 6,035.33
S/. 282.82 S/. 919.17 S/. 70.71 S/. - S/. 82.93 S/. - S/. 41.63 S/. 332.05 S/. 2,844.08
S/. 428.10 S/. 856.20 S/. - S/. 85.62 S/. 171.24 S/. 171.24 S/. 85.62 S/. 171.24 S/. 727.77
S/. 69.14 S/. 138.28 S/. - S/. - S/. - S/. 138.28 S/. 34.57 S/. 138.28 S/. 207.42
S/. 3,216.04 S/. 7,128.52 S/. - S/. 2,249.77 S/. 1,443.93 S/. 1,385.59 S/. 196.90 S/. 2,107.56 S/. 2,749.31
S/. 426.50 S/. 893.24 S/. 125.36 S/. - S/. 235.91 S/. 168.92 S/. 106.79 S/. 257.80 S/. 13,929.52
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 114.74 S/. 143.43 S/. - S/. 28.69 S/. - S/. - S/. - S/. 57.37 S/. 946.61
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 109.24 S/. 136.55 S/. 81.93 S/. - S/. - S/. - S/. - S/. - S/. 1,946.93
S/. 490.34 S/. 661.95 S/. 404.53 S/. - S/. 94.03 S/. 178.58 S/. - S/. 420.13 S/. 8,799.02
S/. 242.40 S/. 303.00 S/. 181.80 S/. - S/. 363.60 S/. 242.40 S/. - S/. 303.00 S/. 363.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 134.62 S/. 403.87 S/. - S/. - S/. - S/. - S/. 109.35 S/. - S/. -
S/. 168.64 S/. 505.93 S/. - S/. - S/. - S/. - S/. 147.56 S/. - S/. -
S/. - S/. 272.66 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,590.27
S/. 70.71 S/. 212.12 S/. - S/. - S/. - S/. - S/. 82.93 S/. - S/. 238.88
S/. 428.10 S/. 256.86 S/. - S/. - S/. 85.62 S/. - S/. 85.62 S/. - S/. 256.86
S/. 103.71 S/. 69.14 S/. - S/. - S/. - S/. 69.14 S/. 34.57 S/. - S/. -
S/. 4,966.26 S/. 2,847.76 S/. - S/. - S/. 962.62 S/. - S/. 915.22 S/. - S/. -
S/. 557.17 S/. 256.03 S/. - S/. 205.84 S/. 150.57 S/. - S/. 115.64 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 57.37 S/. 57.37 S/. - S/. - S/. 28.69 S/. - S/. 5.74 S/. - S/. 22.95
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 54.62 S/. 81.93 S/. - S/. - S/. - S/. - S/. - S/. - S/. 573.51
S/. 349.23 S/. 478.08 S/. - S/. - S/. - S/. - S/. 110.33 S/. - S/. -
S/. 121.20 S/. 181.80 S/. - S/. - S/. - S/. 121.20 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. 134.62 S/. 109.35 S/. - S/. 109.35 S/. 109.35 S/. 109.35
S/. - S/. - S/. 337.29 S/. 168.64 S/. 147.56 S/. - S/. 147.56 S/. 147.56 S/. 147.56
S/. - S/. - S/. - S/. 272.66 S/. - S/. - S/. 545.32 S/. 545.32 S/. 408.99
S/. - S/. - S/. 141.41 S/. 70.71 S/. 82.93 S/. - S/. 82.93 S/. 82.93 S/. 69.71
S/. 85.62 S/. 85.62 S/. 171.24 S/. - S/. - S/. - S/. 85.62 S/. 85.62 S/. 1,027.44
S/. 34.57 S/. - S/. - S/. - S/. 103.71 S/. - S/. 34.57 S/. 138.28 S/. 69.14
S/. 1,108.48 S/. 1,108.48 S/. 2,249.77 S/. - S/. - S/. 1,108.48 S/. 1,108.48 S/. 1,075.66 S/. 3,307.19
S/. - S/. - S/. 687.40 S/. - S/. - S/. 142.17 S/. 146.81 S/. 146.81 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 28.69 S/. - S/. 57.37 S/. - S/. - S/. 28.69 S/. 28.69 S/. 332.75 S/. 57.37
S/. 583.20 S/. - S/. 546.80 S/. - S/. - S/. 435.55 S/. 435.55 S/. 461.17 S/. 1,641.22
S/. 27.31 S/. 27.31 S/. 54.62 S/. - S/. - S/. - S/. - S/. - S/. 163.86
S/. 183.74 S/. 183.74 S/. 581.86 S/. - S/. 143.90 S/. 157.55 S/. 147.10 S/. 157.55 S/. 162.84
S/. 60.60 S/. - S/. 60.60 S/. - S/. 181.80 S/. - S/. 60.60 S/. 60.60 S/. -
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 269.24 S/. - S/. 134.62 S/. 134.62 S/. - S/. 109.35 S/. - S/. - S/. 375.34
S/. 337.29 S/. - S/. 168.64 S/. 168.64 S/. - S/. 147.56 S/. - S/. - S/. 92.75
S/. - S/. - S/. - S/. 272.66 S/. - S/. - S/. 136.33 S/. - S/. 954.31
S/. 141.41 S/. - S/. 70.71 S/. 70.71 S/. - S/. 82.93 S/. - S/. - S/. 41.30
S/. 85.62 S/. - S/. - S/. - S/. - S/. 85.62 S/. - S/. - S/. 513.72
S/. 69.14 S/. - S/. - S/. - S/. 69.14 S/. - S/. - S/. - S/. -
S/. 1,268.91 S/. - S/. - S/. - S/. - S/. 1,144.94 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. 151.23 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 28.69 S/. - S/. 28.69 S/. - S/. 45.90 S/. -
S/. 729.00 S/. - S/. - S/. - S/. - S/. 924.86 S/. - S/. - S/. -
S/. 54.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 109.24
S/. 428.77 S/. - S/. - S/. - S/. - S/. 163.26 S/. - S/. - S/. -
S/. 121.20 S/. - S/. - S/. - S/. 121.20 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 269.24 S/. - S/. - S/. 109.35 S/. - S/. - S/. -
S/. - S/. - S/. 337.29 S/. - S/. - S/. 147.56 S/. - S/. - S/. 316.21
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,401.33
S/. - S/. - S/. 136.33 S/. - S/. - S/. - S/. 136.33 S/. - S/. 817.98
S/. - S/. - S/. 141.41 S/. - S/. - S/. 82.93 S/. - S/. - S/. 60.79
S/. - S/. - S/. 85.62 S/. - S/. - S/. 85.62 S/. - S/. 171.24 S/. 941.82
S/. - S/. - S/. 103.71 S/. - S/. - S/. - S/. 34.57 S/. - S/. 103.71
S/. - S/. - S/. 4,831.35 S/. - S/. - S/. 1,622.60 S/. - S/. - S/. -
S/. - S/. - S/. 701.11 S/. - S/. - S/. - S/. - S/. - S/. 44.44
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 28.69 S/. - S/. - S/. - S/. - S/. 513.27 S/. -
S/. - S/. 54.62 S/. 81.93 S/. - S/. - S/. - S/. - S/. - S/. 136.55
S/. - S/. 594.25 S/. 863.80 S/. - S/. - S/. - S/. 210.06 S/. - S/. -
S/. - S/. 121.20 S/. 181.80 S/. - S/. - S/. - S/. 60.60 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 269.24 S/. 269.24 S/. - S/. - S/. 109.35 S/. - S/. - S/. 109.35
S/. - S/. 337.29 S/. 337.29 S/. - S/. - S/. 147.56 S/. - S/. - S/. 358.37
S/. 972.00 S/. 972.00 S/. - S/. - S/. 587.57 S/. 794.22 S/. - S/. 807.00 S/. 1,421.89
S/. - S/. 136.33 S/. 136.33 S/. - S/. - S/. - S/. 136.33 S/. - S/. 1,226.97
S/. - S/. 141.41 S/. 141.41 S/. - S/. - S/. 82.93 S/. - S/. - S/. 283.15
S/. 85.62 S/. 85.62 S/. 85.62 S/. - S/. - S/. 85.62 S/. - S/. - S/. -
S/. 34.57 S/. 34.57 S/. 34.57 S/. - S/. - S/. - S/. 34.57 S/. - S/. 103.71
S/. 1,845.03 S/. 3,402.00 S/. - S/. - S/. - S/. 2,643.57 S/. - S/. 2,009.11 S/. 3,978.11
S/. - S/. 256.03 S/. 250.95 S/. - S/. 1,176.25 S/. - S/. - S/. 795.96 S/. 2,511.70
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 28.69 S/. 28.69 S/. 28.69 S/. - S/. 177.67 S/. - S/. - S/. - S/. -
S/. 27.31 S/. - S/. 27.31 S/. - S/. - S/. - S/. - S/. - S/. 163.86
S/. 324.71 S/. - S/. 13.93 S/. - S/. - S/. - S/. 278.32 S/. 299.36 S/. 519.87
S/. 60.60 S/. - S/. 60.60 S/. - S/. - S/. - S/. 60.60 S/. - S/. 121.20
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. 10,806.84 S/. 5,241.06 S/. 18,742.92 S/. - S/. 40,648.54 S/. 9,925.40 S/. 17,375.64 S/. 3,084.58 S/. 1,495.40
S/. 10,806.84 S/. 5,241.06 S/. 14,108.24 S/. - S/. 40,648.54 S/. 9,925.40 S/. 17,375.64 S/. 3,084.58 S/. 1,495.40
S/. - S/. - S/. 4,634.68 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 44,457.04 S/. 25,517.41 S/. 14,773.08 S/. 3,861.60 S/. 20,810.66 S/. 39,147.26 S/. 91,385.77 S/. 123,589.11 S/. 30,798.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,405.77 S/. 1.32 S/. 1,056.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 6,301.33 S/. 2,255.66 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 257.40 S/. - S/. - S/. 43.04 S/. 3,547.42 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,422.08 S/. 2,792.12 S/. - S/. 227.07 S/. 2,211.83 S/. 1,168.99 S/. 1,522.21 S/. 5,125.14
S/. - S/. - S/. - S/. - S/. 888.09 S/. 930.38 S/. 1,564.62 S/. - S/. -
S/. 14,071.60 S/. - S/. 554.00 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 24,135.00 S/. 12,067.50 S/. 9,171.30 S/. 3,861.60 S/. 17,859.90 S/. 29,927.40 S/. 79,162.80 S/. 121,640.40 S/. 24,617.70

S/. 6,250.44 S/. - S/. - S/. - S/. - S/. - S/. 2,083.48 S/. - S/. -

S/. - S/. 558.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 425.18 S/. -
S/. - S/. 3,911.04 S/. - S/. - S/. 1,792.56 S/. 2,530.23 S/. - S/. - S/. -
S/. - S/. 76.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. 29.66

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 29.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. 76.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,800.53 S/. 443,984.03 S/. 44,144.03 S/. 18,672.85 S/. 4,002.66 S/. 174.06 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 8,309.22 S/. 4,927.28 S/. 1,063.12 S/. - S/. -
S/. - S/. - S/. - S/. 1,055.32 S/. 1,185.37 S/. 307.04 S/. - S/. - S/. -
S/. - S/. - S/. - S/. 4,230.24 S/. 7,427.49 S/. 4,716.68 S/. 1,073.14 S/. - S/. -
S/. - S/. - S/. - S/. 16,824.35 S/. 22,946.32 S/. 3,678.48 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/. 418,304.00 S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 3,570.12 S/. 4,275.64 S/. 1,125.41 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 174.06 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. 4,800.53 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 491,828.92 S/. 308,155.40 S/. 330,443.53 S/. 675,747.45 S/. 287,896.81 S/. 191,125.58 S/. 257,818.90 S/. 260,194.59 S/. 422,756.89
NTARILLADO
2018
OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
S/. 11,727,271.42 S/. 12,035,426.82 S/. 12,365,870.35 S/. 13,041,617.80 S/. 13,329,514.60 S/. 13,520,640.18 S/. 13,778,459.08 S/. 14,038,653.67 S/. 14,461,410.56
2.82% 1.76% 1.89% 3.87% 1.65% 1.09% 1.48% 1.49% 2.42%
67.15% 68.92% 70.81% 74.68% 76.33% 77.42% 78.90% 80.39% 82.81%
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. 272,188.95 S/. 928,055.54 S/. 982,647.04 S/. 818,872.53 S/. 17,463,174.62
S/. 272,188.95 S/. 928,055.54 S/. 982,647.04 S/. 818,872.53 S/. 17,463,174.62
S/. 1,425.06 S/. 1,971.08 S/. 2,087.02 S/. 1,739.18 S/. 108,073.52
S/. - S/. - S/. - S/. - S/. 623.61
S/. - S/. - S/. - S/. - S/. 1,034.16
S/. - S/. - S/. - S/. - S/. 1,378.88
S/. - S/. - S/. - S/. - S/. 17,342.00
S/. - S/. - S/. - S/. - S/. 63,215.00
S/. - S/. - S/. - S/. - S/. 10,844.76
S/. 1,425.06 S/. 242.26 S/. 256.51 S/. 213.76 S/. 8,550.36
S/. - S/. 1,728.82 S/. 1,830.51 S/. 1,525.43 S/. 5,084.75
S/. - S/. 1,698.52 S/. 1,798.44 S/. 1,498.70 S/. 5,076.11
S/. - S/. 115.25 S/. 122.03 S/. 101.69 S/. 338.98
S/. - S/. 27.35 S/. 28.96 S/. 24.14 S/. 160.90
S/. - S/. 1,555.92 S/. 1,647.44 S/. 1,372.87 S/. 4,576.23
S/. - S/. 1,576.84 S/. 1,669.60 S/. 1,391.33 S/. 4,699.31
S/. - S/. 20.92 S/. 22.15 S/. 18.46 S/. 123.08
S/. - S/. 1,555.92 S/. 1,647.44 S/. 1,372.87 S/. 4,576.23
S/. 2,141.45 S/. 2,218.81 S/. 2,349.32 S/. 1,957.77 S/. 170,564.31
S/. - S/. - S/. - S/. - S/. 65,472.07
S/. 1,016.95 S/. - S/. - S/. - S/. 2,542.37
S/. - S/. - S/. - S/. - S/. 39,918.66
S/. 1,124.50 S/. 2,218.81 S/. 2,349.32 S/. 1,957.77 S/. 62,631.21
S/. 22,440.02 S/. 18,238.13 S/. 19,310.96 S/. 16,092.46 S/. 332,997.63
S/. - S/. - S/. - S/. - S/. 4,130.00
S/. 21,048.97 S/. 15,450.45 S/. 16,359.30 S/. 13,632.75 S/. 236,301.00
S/. - S/. 594.65 S/. 629.63 S/. 524.69 S/. 3,497.96
S/. - S/. 302.38 S/. 320.17 S/. 266.81 S/. 3,557.40
S/. - S/. 763.43 S/. 808.34 S/. 673.61 S/. 4,490.76
S/. 708.49 S/. - S/. - S/. - S/. 885.61
S/. - S/. - S/. - S/. - S/. 2,655.00
S/. 682.57 S/. 464.15 S/. 491.45 S/. 409.54 S/. 24,377.50
S/. - S/. 663.07 S/. 702.07 S/. 585.06 S/. 1,950.20
S/. - S/. - S/. - S/. - S/. 51,152.20
S/. 150,726.42 S/. 325,359.58 S/. 344,498.38 S/. 287,081.98 S/. 6,704,596.95
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,770.56 S/. 2,933.54 S/. 2,444.61 S/. 133,819.37
S/. - S/. - S/. - S/. - S/. 94,097.64
S/. 26,678.40 S/. 24,448.71 S/. 25,886.87 S/. 21,572.39 S/. 478,219.37
S/. - S/. - S/. - S/. - S/. -
S/. 8,075.30 S/. 24,680.23 S/. 26,132.01 S/. 21,776.68 S/. 283,181.65

S/. - S/. 1,766.64 S/. 1,870.56 S/. 1,558.80 S/. 5,196.00

S/. - S/. - S/. - S/. - S/. 174.80


S/. - S/. - S/. - S/. - S/. 7,419.36
S/. - S/. - S/. - S/. - S/. 32,884.14
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. 26,130.09
S/. 13,326.78 S/. 34,269.49 S/. 36,285.34 S/. 30,237.79 S/. 332,563.56
S/. - S/. - S/. - S/. - S/. 6,775.33
S/. - S/. - S/. - S/. - S/. 13,337.60
S/. - S/. - S/. - S/. - S/. 2,640.00
S/. - S/. 1,439.90 S/. 1,524.60 S/. 1,270.50 S/. 12,250.00
S/. - S/. 13,437.84 S/. 14,228.31 S/. 11,856.92 S/. 40,583.91
S/. - S/. 156,581.48 S/. 165,792.16 S/. 138,160.13 S/. 516,303.10
S/. 166.97 S/. - S/. - S/. - S/. 4,459.24
S/. 3,037.60 S/. - S/. - S/. - S/. 13,479.44
S/. 818.18 S/. - S/. - S/. - S/. 5,967.01
S/. - S/. 41,657.21 S/. 44,107.63 S/. 36,756.36 S/. 122,521.20
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 242,233.53
S/. - S/. - S/. - S/. - S/. 302,817.03
S/. 0.01 S/. - S/. - S/. - S/. 138,318.36
S/. 0.00 S/. - S/. - S/. - S/. 40,791.17
S/. - S/. - S/. - S/. - S/. 44,670.78
S/. - S/. - S/. - S/. - S/. 44,889.53
S/. - S/. 1,008.87 S/. 1,068.21 S/. 890.18 S/. 65,957.27
S/. 1,308.36 S/. 2,401.42 S/. 2,542.68 S/. 2,118.90 S/. 137,893.94
S/. 5,700.91 S/. 12,511.03 S/. 13,246.97 S/. 11,039.14 S/. 595,252.59
S/. - S/. - S/. - S/. - S/. 461,012.67
S/. 2,003.00 S/. - S/. - S/. - S/. 792,257.95
S/. 0.01 S/. - S/. - S/. - S/. 366,601.11
S/. 7,374.60 S/. - S/. - S/. - S/. 111,756.28
S/. 393.35 S/. - S/. - S/. - S/. 103,737.10
S/. 10,780.83 S/. 3,486.62 S/. 3,691.71 S/. 3,076.43 S/. 91,738.83
S/. 23,149.96 S/. 2,544.51 S/. 2,694.19 S/. 2,245.16 S/. 198,949.37
S/. 27,732.83 S/. 11,284.35 S/. 11,948.14 S/. 9,956.78 S/. 256,016.72

S/. - S/. - S/. - S/. - S/. 3,227.75

S/. - S/. - S/. - S/. - S/. 17,534.98

S/. 0.02 S/. - S/. - S/. - S/. 22,810.04

S/. - S/. 969.90 S/. 1,026.95 S/. 855.79 S/. 9,627.68

S/. - S/. - S/. - S/. - S/. 382,175.77


S/. - S/. - S/. - S/. - S/. 28,900.00
S/. 20,179.06 S/. 1,433.47 S/. 1,517.79 S/. 1,264.83 S/. 100,737.00
S/. - S/. 3,985.33 S/. 4,219.77 S/. 3,516.47 S/. 12,686.69
S/. - S/. - S/. - S/. - S/. -
S/. 2,075.44 S/. 55.08 S/. 58.32 S/. 48.60 S/. 504,677.26
S/. 1,100.79 S/. 55.08 S/. 58.32 S/. 48.60 S/. 6,708.96
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. 324,330.24
S/. - S/. - S/. - S/. - S/. 7,573.02
S/. 974.65 S/. - S/. - S/. - S/. 166,065.04
S/. 2,822.95 S/. 129,087.14 S/. 136,680.50 S/. 113,900.41 S/. 3,550,122.10
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 2,364,670.08
S/. - S/. - S/. - S/. - S/. 263,640.30
S/. - S/. 16,705.70 S/. 17,688.38 S/. 14,740.32 S/. 160,585.60
S/. - S/. - S/. - S/. - S/. 184,570.86
S/. - S/. - S/. - S/. - S/. -
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. -
S/. 836.34 S/. 8,333.12 S/. 8,823.31 S/. 7,352.76 S/. 237,812.85
S/. 788.17 S/. 2,394.95 S/. 2,535.83 S/. 2,113.19 S/. 21,141.18
S/. 964.29 S/. 948.44 S/. 1,004.24 S/. 836.86 S/. 8,182.36
S/. - S/. 47.66 S/. 50.46 S/. 42.05 S/. 6,677.75
S/. - S/. - S/. - S/. - S/. -
S/. 234.15 S/. 477.67 S/. 505.76 S/. 421.47 S/. 8,195.25
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 27.06 S/. 28.65 S/. 23.88 S/. 79.59
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,503.37 S/. 1,591.81 S/. 1,326.51 S/. 4,421.69
S/. - S/. 11,800.71 S/. 12,494.87 S/. 10,412.39 S/. 34,707.96
S/. - S/. 1,359.72 S/. 1,439.70 S/. 1,199.75 S/. 3,999.17
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 4,524.13 S/. 4,790.26 S/. 3,991.88 S/. 13,306.27
S/. - S/. 136.04 S/. 144.04 S/. 120.03 S/. 400.11
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,898.44 S/. 2,010.11 S/. 1,675.10 S/. 5,583.65
S/. - S/. 3,886.65 S/. 4,115.28 S/. 3,429.40 S/. 11,431.32
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 1,183.56 S/. 1,253.18 S/. 1,044.32 S/. 3,481.06
S/. - S/. 491.88 S/. 520.82 S/. 434.01 S/. 1,446.71
S/. - S/. 671.35 S/. 710.85 S/. 592.37 S/. 1,974.57
S/. - S/. 248.87 S/. 263.51 S/. 219.59 S/. 731.97
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 41,086.42 S/. 43,503.26 S/. 36,252.72 S/. 120,842.40
S/. - S/. 6,966.45 S/. 7,376.24 S/. 6,146.87 S/. 20,489.55
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 7,650.00 S/. 8,100.00 S/. 6,750.00 S/. 22,500.00
S/. - S/. 65.64 S/. 69.50 S/. 57.92 S/. 193.05
S/. - S/. 935.92 S/. 990.98 S/. 825.82 S/. 2,752.72
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 5.62 S/. 5.95 S/. 4.96 S/. 16.52
S/. - S/. 12.46 S/. 13.20 S/. 11.00 S/. 36.66
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 38.76 S/. 41.04 S/. 34.20 S/. 114.01
S/. - S/. 14.05 S/. 14.87 S/. 12.39 S/. 41.31
S/. - S/. 181.74 S/. 192.43 S/. 160.36 S/. 534.52
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,328.29 S/. 2,465.25 S/. 2,054.38 S/. 6,847.92
S/. - S/. 505.18 S/. 534.90 S/. 445.75 S/. 1,485.83
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 102.57 S/. 108.60 S/. 90.50 S/. 301.68
S/. - S/. 802.89 S/. 850.11 S/. 708.43 S/. 2,361.43
S/. - S/. 284.15 S/. 300.87 S/. 250.72 S/. 835.74

S/. - S/. 9,242.49 S/. 9,786.16 S/. 8,155.13 S/. 27,183.78

S/. - S/. - S/. - S/. - S/. -


S/. - S/. 2,225.19 S/. 2,356.08 S/. 1,963.40 S/. 6,544.68
S/. 43,355.03 S/. 177,814.51 S/. 188,274.19 S/. 156,895.16 S/. 2,622,388.19
S/. - S/. - S/. - S/. - S/. -
S/. 3,279.27 S/. - S/. - S/. - S/. 70,676.55
S/. 1.32 S/. - S/. - S/. - S/. 87,964.71
S/. - S/. - S/. - S/. - S/. 71,573.25
S/. 0.01 S/. - S/. - S/. - S/. 37,056.01
S/. - S/. - S/. - S/. - S/. 44,950.50
S/. - S/. - S/. - S/. - S/. 18,149.25
S/. - S/. - S/. - S/. - S/. 302,653.84
S/. - S/. 137.31 S/. 145.39 S/. 121.16 S/. 51,177.13
S/. 0.00 S/. - S/. - S/. - S/. 231.21
S/. - S/. - S/. - S/. - S/. 17,090.52
S/. - S/. 232.14 S/. 245.79 S/. 204.83 S/. 14,337.75
S/. 787.74 S/. 430.07 S/. 455.37 S/. 379.48 S/. 43,107.64
S/. - S/. 515.10 S/. 545.40 S/. 454.50 S/. 31,815.00
S/. - S/. - S/. - S/. - S/. -
S/. 656.10 S/. 9,750.38 S/. 10,323.94 S/. 8,603.28 S/. 61,118.39
S/. 4,844.30 S/. 6,114.69 S/. 6,474.37 S/. 5,395.31 S/. 76,071.09
S/. - S/. 7,555.41 S/. 7,999.84 S/. 6,666.54 S/. 61,893.82
S/. 1,537.02 S/. 5,853.60 S/. 6,197.93 S/. 5,164.94 S/. 32,044.84
S/. 3,424.80 S/. 2,736.42 S/. 2,897.38 S/. 2,414.48 S/. 38,871.48
S/. 454.94 S/. 1,667.16 S/. 1,765.23 S/. 1,471.02 S/. 15,694.78
S/. 7,274.37 S/. 41,366.44 S/. 43,799.76 S/. 36,499.80 S/. 308,032.13
S/. 569.11 S/. 4,499.55 S/. 4,764.23 S/. 3,970.19 S/. 52,811.95
S/. - S/. - S/. - S/. - S/. 326.10
S/. - S/. 1,550.05 S/. 1,641.23 S/. 1,367.69 S/. 14,775.64
S/. - S/. 1,544.44 S/. 1,635.29 S/. 1,362.74 S/. 12,398.74
S/. 420.13 S/. 6,109.21 S/. 6,468.57 S/. 5,390.48 S/. 46,123.21
S/. 666.60 S/. 3,502.68 S/. 3,708.72 S/. 3,090.60 S/. 27,512.40
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. -
S/. 218.70 S/. 2,474.57 S/. 2,620.13 S/. 2,183.45 S/. 33,386.26
S/. 295.13 S/. 3,335.54 S/. 3,531.74 S/. 2,943.12 S/. 41,562.31
S/. - S/. 648.93 S/. 687.10 S/. 572.59 S/. 33,809.84
S/. 199.23 S/. 598.11 S/. 633.30 S/. 527.75 S/. 17,504.59
S/. - S/. 232.89 S/. 246.59 S/. 205.49 S/. 21,233.76
S/. 69.14 S/. 199.81 S/. 211.57 S/. 176.31 S/. 8,573.36
S/. 514.13 S/. 6,775.85 S/. 7,174.43 S/. 5,978.69 S/. 207,128.07
S/. - S/. 771.95 S/. 817.36 S/. 681.14 S/. 35,893.60
S/. 0.00 S/. - S/. - S/. - S/. 387.61
S/. - S/. 172.45 S/. 182.60 S/. 152.16 S/. 8,049.01
S/. - S/. - S/. - S/. - S/. 729.00
S/. - S/. 194.99 S/. 206.46 S/. 172.05 S/. 6,772.88
S/. - S/. 964.41 S/. 1,021.14 S/. 850.95 S/. 32,618.77
S/. - S/. 432.68 S/. 458.14 S/. 381.78 S/. 15,028.80
S/. - S/. - S/. - S/. - S/. -
S/. 121.50 S/. 2,639.38 S/. 2,794.64 S/. 2,328.86 S/. 12,923.71
S/. 467.99 S/. 2,695.80 S/. 2,854.37 S/. 2,378.64 S/. 16,097.07
S/. - S/. 2,734.78 S/. 2,895.65 S/. 2,413.04 S/. 13,087.68
S/. - S/. 1,516.53 S/. 1,605.74 S/. 1,338.12 S/. 6,775.84
S/. 599.34 S/. 465.77 S/. 493.17 S/. 410.98 S/. 8,219.52
S/. 69.14 S/. 669.97 S/. 709.38 S/. 591.15 S/. 3,318.72
S/. 6,876.92 S/. 15,642.11 S/. 16,562.23 S/. 13,801.86 S/. 95,259.59
S/. 280.13 S/. 3,681.99 S/. 3,898.58 S/. 3,248.82 S/. 16,520.37
S/. - S/. - S/. - S/. - S/. -
S/. 57.37 S/. 389.68 S/. 412.61 S/. 343.84 S/. 3,097.98
S/. - S/. - S/. - S/. - S/. 234.74
S/. - S/. 399.27 S/. 422.76 S/. 352.30 S/. 2,621.76
S/. 189.03 S/. 2,282.55 S/. 2,416.81 S/. 2,014.01 S/. 15,507.43
S/. 121.20 S/. 844.76 S/. 894.46 S/. 745.38 S/. 5,817.60
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 649.56 S/. 687.77 S/. 573.14 S/. 6,057.99
S/. - S/. 1,237.23 S/. 1,310.01 S/. 1,091.67 S/. 7,542.60
S/. - S/. 787.99 S/. 834.34 S/. 695.28 S/. 6,134.85
S/. - S/. 521.24 S/. 551.90 S/. 459.92 S/. 3,176.14
S/. - S/. - S/. - S/. - S/. 3,852.90
S/. 69.14 S/. 164.55 S/. 174.23 S/. 145.19 S/. 1,555.65
S/. 4,977.11 S/. - S/. - S/. - S/. 51,726.41
S/. 822.27 S/. 469.16 S/. 496.75 S/. 413.96 S/. 9,092.30
S/. - S/. - S/. - S/. - S/. 0.00
S/. 43.25 S/. - S/. - S/. - S/. 1,457.20
S/. 747.81 S/. 3,767.27 S/. 3,988.88 S/. 3,324.07 S/. 24,999.89
S/. - S/. 250.71 S/. 265.45 S/. 221.21 S/. 1,228.95
S/. 459.55 S/. 1,484.86 S/. 1,572.20 S/. 1,310.17 S/. 8,620.30
S/. 121.20 S/. 515.10 S/. 545.40 S/. 454.50 S/. 2,727.00
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. - S/. - S/. - S/. - S/. -
S/. 0.01 S/. - S/. - S/. - S/. 2,961.68
S/. - S/. 619.27 S/. 655.69 S/. 546.41 S/. 3,684.87
S/. - S/. 417.17 S/. 441.71 S/. 368.09 S/. 2,999.26
S/. - S/. 269.49 S/. 285.34 S/. 237.78 S/. 1,552.88
S/. - S/. - S/. - S/. - S/. 1,883.64
S/. - S/. 105.78 S/. 112.01 S/. 93.34 S/. 760.54
S/. - S/. 2,280.06 S/. 2,414.18 S/. 2,011.82 S/. 29,221.45
S/. - S/. 992.88 S/. 1,051.29 S/. 876.07 S/. 5,209.34
S/. - S/. - S/. - S/. - S/. -
S/. 148.54 S/. - S/. - S/. - S/. 717.13
S/. - S/. 2,462.60 S/. 2,607.46 S/. 2,172.89 S/. 13,584.33
S/. - S/. 55.71 S/. 58.99 S/. 49.16 S/. 600.82
S/. - S/. 575.19 S/. 609.02 S/. 507.52 S/. 4,965.77
S/. - S/. 123.62 S/. 130.90 S/. 109.08 S/. 1,333.20
S/. - S/. - S/. - S/. - S/. -
S/. 437.40 S/. 230.78 S/. 244.35 S/. 203.63 S/. 4,038.66
S/. - S/. 687.77 S/. 728.22 S/. 606.85 S/. 5,025.59
S/. - S/. 1,974.88 S/. 2,091.05 S/. 1,742.54 S/. 20,381.58
S/. - S/. 463.52 S/. 490.79 S/. 408.99 S/. 4,089.90
S/. - S/. 286.79 S/. 303.66 S/. 253.05 S/. 2,117.53
S/. - S/. - S/. - S/. - S/. 2,568.60
S/. - S/. 117.54 S/. 124.45 S/. 103.71 S/. 1,037.10
S/. 532.36 S/. 4,779.33 S/. 5,060.47 S/. 4,217.06 S/. 46,483.03
S/. - S/. 1,347.90 S/. 1,427.19 S/. 1,189.32 S/. 8,288.15
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 972.42
S/. - S/. 74.28 S/. 78.65 S/. 65.54 S/. 819.30
S/. - S/. 940.21 S/. 995.52 S/. 829.60 S/. 8,038.86
S/. - S/. 164.83 S/. 174.53 S/. 145.44 S/. 1,818.00
S/. - S/. - S/. - S/. - S/. -
S/. 153.16 S/. - S/. - S/. - S/. 3,500.17
S/. 290.91 S/. 349.16 S/. 369.70 S/. 308.08 S/. 4,359.45
S/. - S/. 1,809.04 S/. 1,915.46 S/. 1,596.21 S/. 27,322.97
S/. - S/. 231.76 S/. 245.39 S/. 204.50 S/. 3,544.58
S/. 166.19 S/. 82.56 S/. 87.42 S/. 72.85 S/. 1,835.04
S/. - S/. - S/. - S/. - S/. 2,226.12
S/. 69.14 S/. 35.26 S/. 37.34 S/. 31.11 S/. 898.82
S/. 0.02 S/. - S/. - S/. - S/. 52,834.89
S/. - S/. 136.50 S/. 144.53 S/. 120.44 S/. 9,434.56
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 837.60
S/. - S/. 130.00 S/. 137.64 S/. 114.70 S/. 710.06
S/. 262.58 S/. 1,713.41 S/. 1,814.20 S/. 1,511.84 S/. 9,364.72
S/. 60.60 S/. 267.85 S/. 283.61 S/. 236.34 S/. 1,575.60
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. 10,097.63 S/. 72,310.04 S/. 76,563.58 S/. 63,802.98 S/. 967,914.58
S/. 10,097.63 S/. 72,310.04 S/. 76,563.58 S/. 63,802.98 S/. 937,576.56
S/. - S/. - S/. - S/. - S/. 30,338.02
S/. 35,504.79 S/. 178,033.79 S/. 188,506.37 S/. 157,088.64 S/. 1,911,290.15
S/. - S/. 1,310.57 S/. 1,387.67 S/. 1,156.39 S/. 15,211.63
S/. - S/. - S/. - S/. 540.00 S/. 540.00
S/. - S/. - S/. - S/. - S/. 394,374.64
S/. - S/. - S/. - S/. - S/. 58,092.26
S/. 1,576.29 S/. - S/. - S/. - S/. 12,590.60
S/. - S/. - S/. - S/. - S/. 42,372.88
S/. - S/. - S/. - S/. - S/. 52,558.47
S/. 3,675.17 S/. 2,663.79 S/. 2,820.48 S/. 2,350.40 S/. 53,235.30
S/. - S/. - S/. - S/. - S/. 87,963.20
S/. - S/. - S/. - S/. - S/. 69,250.00
S/. - S/. - S/. - S/. - S/. -

S/. 29,927.40 S/. 131,950.87 S/. 139,712.69 S/. 116,427.24 S/. 976,984.80

S/. - S/. 22,845.36 S/. 24,189.20 S/. 20,157.67 S/. 79,693.11

S/. - S/. 8,538.32 S/. 9,040.57 S/. 7,533.81 S/. 25,670.76

S/. - S/. 9,757.88 S/. 10,331.87 S/. 8,609.90 S/. 31,888.50


S/. 325.92 S/. 783.45 S/. 829.53 S/. 691.28 S/. 10,864.00
S/. - S/. 10,933.01 S/. 11,576.13 S/. 9,646.77 S/. 37,634.41

S/. - S/. 10,464.84 S/. 11,080.41 S/. 9,233.68 S/. 30,778.93

S/. - S/. 191.60 S/. 202.87 S/. 169.06 S/. 4,152.40


S/. - S/. - S/. - S/. - S/. 593.22
S/. - S/. 276.57 S/. 292.84 S/. 244.03 S/. 2,109.86
S/. 1,600.18 S/. 8,759.00 S/. 9,274.24 S/. 7,728.53 S/. 543,140.10
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 5,783.71 S/. 6,123.92 S/. 5,103.27 S/. 31,310.53
S/. - S/. - S/. - S/. - S/. 2,547.73
S/. - S/. 4,813.75 S/. 5,096.91 S/. 4,247.43 S/. 31,605.64
S/. - S/. - S/. - S/. - S/. 43,449.15
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 418,304.00
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 8,971.16
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 128.22 S/. 135.77 S/. 113.14 S/. 551.19
S/. - S/. - S/. - S/. - S/. -
S/. 1,600.17 S/. - S/. - S/. - S/. 6,400.70
S/. 272,188.95 S/. 928,055.54 S/. 982,647.04 S/. 818,872.53 S/. 17,463,174.62
JULIO AGOSTO SEPTIEMBRE OCTUBRE Total (S/.)
S/. 14,733,599.51 S/. 15,661,655.04 S/. 16,644,302.09 S/. 17,463,174.62
1.56% 5.31% 5.63% 4.69%
84.37% 89.68% 95.31% 100.00%

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