Documente Academic
Documente Profesional
Documente Cultură
PROYECTO MEJORAMIENTO Y AMPLIACION DE LA I.E N 14126 CASERIO VICHAYAL - DISTRITO DE LA ARENA - PIURA
FECHA
CODIGO
MONTO ( S/. )
340,520.93
57,588.10
102,657.04
3,500.00
2,000.00
3,750.00
53,900.00
712,197.68
47,010.25
750.00
266,883.99
300.00
3,000.00
119,529.82
TOTAL:
S/.
1,713,587.81
A = T*68.00 %
340,520.93
A = T*11.50 %
57,588.10
A = T*20.50 %
102,657.04
226,423.37
58,729.68
210,733.71
4,168.44
710.87
500,766.07
3,500.00
2,000.00
2,000.00
3,750.00
3,750.00
712,197.68
709,775.14
2,422.54
47,010.25
10,251.43
36,668.82
90.00
53,900.00
750.00
266,883.99
454.10
180.00
300.00
126,276.86
6,585.57
49,603.69
3,052.08
79,631.69
800.00
300.00
300.00
3,000.00
3,000.00
119,529.82
119,529.82
TOTAL
1,713,587.81
100.00
300.00
3.00
100.00
300.00
3.00
30.00
90.00
1.00
3,000.00
3,000.00
1.00
800.00
800.00
3.00
60.00
180.00
20.00
20.00
20.00
20.00
15.00
15.00
25.00
120.00
300.00
300.00
500.00
2,400.00
3.00
150.00
450.00
20.00
30.00
600.00
5.00
40.00
200.00
2.00
50.00
100.00
300.00
90.00
3,000.00
800.00
180.00
Casco Nacional
Guantes de cuero
Lentes de seguridad anti empao
Botas punta de acero
300.00
3.00
3,500.00
450.00
600.00
200.00
100.00
450.00
S/.
=
=
=
=
=
P.U.
4,500.00
3,000.00
2,500.00
2,500.00
2,000.00
INCID.
1.00
1.00
1.00
1.00
1.00
S/.
N MESES
4.00
3.00
3.00
3.00
1.00
9,970.00
53,900.00
S. TOTAL
18,000.00
9,000.00
7,500.00
7,500.00
2,000.00
- Guardin
- Tcnico de Campo
- Almacenero
2.2.- Viaticos, Pasajes y movilidad
- Ingeniero Residente y Administrativo
- Empleados y maestro de obra
2.3.- Equipos no considerados en el costo Directo
- Camioneta (A todo costo, S/. 300 diarios)
TOTAL DE GASTOS VARIABLES
=
=
=
900.00
1,500.00
900.00
1.00
1.00
1.00
3.00
3.00
3.00
=
=
750.00
500.00
1.00
1.00
3.00
3.00
300.00
1.00
80.00
S/.
91,620.00
S/.
CD
629145.14
62914.51
2,700.00
4,500.00
2,700.00
3,750.00
2,250.00
1,500.00
24,000.00
24,000.00
81,650.00
14.56
10 %
Unid
07.01.
ML
Metrado
113.20
07.02.
ML
07.03.
ML
07.04.
07.05.
Precio Unitario
Materiales
Mano de Obra
Herramientas
Total
126,276.86
81.71
41.74
18.88
9,249.57
4,724.97
2137.216
16,111.76
53.58
81.71
41.74
18.88
4,378.02
2,236.43
1011.5904
7,626.04
22.40
170.07
62.35
18.88
3,809.57
1,396.64
422.912
5,629.12
ML
23.60
173.71
62.35
18.88
4,099.56
1,471.46
445.568
6,016.58
ML
1,513.30
38.55
11.28
3.32
58,337.72
17,070.02
5024.156
80,431.90
07.06.
Elementos de Arriostre
ML
300.03
14.02
9.02
3.78
4,206.42
2,706.27
1134.1134
8,046.80
07.07.
Elemento de empotramiento
UND
48.00
12.13
11.28
0.00
582.24
541.44
1,123.68
07.08.
Elementos de apoyo
UND
17.00
44.52
29.91
1.51
756.84
508.47
25.67
1,290.98
17.00.00
M2
11.13
106.76
118.25
3.55
1,188.24
1,316.12
39.5115
2,543.87
M2
9.00
85.34
94.60
2.84
768.06
851.40
25.56
1,645.02
UND
9.00
124.90
20.03
0.60
1,124.10
180.27
5.4
1,309.77
M2
43.86
5.16
1.31
226.32
57.46
283.77
UND
6.00
35.70
18.78
0.00
214.20
112.68
326.88
PZA
15.00
7.05
2.5
0.00
105.75
37.50
143.25
PZA
15.00
5.00
0.00
75.00
30.00
105.00
PZA
38.00
5.00
0.00
190.00
38.00
228.00
M2
55.86
118.74
47.30
19.78
6,632.82
2,642.18
1104.9108
10,379.91
M2
183.23
41.18
35.48
8.61
7,545.41
6,501.00
1577.6103
15,624.02
Und
1.00
1,393.11
411.85
37.75
1,393.11
411.85
37.75
1,842.71
Und
1.00
207.57
173.67
15.10
207.57
173.67
15.1
396.34
ML
2.25
26.28
31.96
19.32
59.13
71.91
43.47
174.51
ml
6.30
46.69
14.34
7.98
294.15
90.34
50.274
434.76
PZA
1.00
60.00
25.04
0.00
60.00
25.04
85.04
UND
19.00
52.00
10.02
0.00
988.00
190.38
1,178.38
PZA
169.00
2.80
1.82
0.00
473.20
307.58
780.78
PZA
1.00
42.00
0.00
42.00
0.00
42.00
PZA
1.00
42.00
0.00
42.00
0.00
42.00
18.00.00
6,585.57
49,603.69
PZA
4.00
2.75
0.5
0.00
11.00
2.00
13.00
P2
2,801.95
3.71
1.67
0.00
10,395.23
4,679.26
15,074.49
283.80
5.20
7.22
1,475.76
2,049.04
3,524.80
2.25
1.26
3.50
2.84
7.88
0.2475
10.96
ML
0.11
3,052.08
JGO
2.00
1,039.75
283.80
62.92
2,079.50
567.60
125.84
2,772.94
JGO
1.00
257.08
18.92
3.14
257.08
18.92
3.14
279.14
Und
57.00
99.47
41.39
1.24
5,669.79
2,359.23
70.68
8,099.70
Und
114.00
34.46
35.48
1.06
3,928.44
4,044.72
120.84
8,094.00
Und
183.00
81.44
41.39
1.24
14,903.52
7,574.37
226.92
22,704.81
Und
183.00
42.80
35.48
1.06
7,832.40
6,492.84
193.98
14,519.22
Und
11.00
297.50
0.00
0.00
3,272.50
0.00
3,272.50
Und
11.00
50.78
35.48
1.06
558.58
390.28
11.66
960.52
Und
2.00
392.70
0.00
0.00
785.40
0.00
785.40
Und
2.00
101.15
0.00
0.00
202.30
0.00
202.30
Und
1.00
480.00
0.00
0.00
480.00
0.00
480.00
Und
2.00
386.75
0.00
0.00
773.50
0.00
773.50
23.00.00
79,631.69
Und
8.00
654.50
0.00
0.00
5,236.00
0.00
5,236.00
Und
48.00
50.78
35.48
1.06
2,437.44
1,703.04
50.88
4,191.36
Und
6.00
178.50
0.00
0.00
1,071.00
0.00
1,071.00
Und
26.00
50.78
35.48
1.06
1,320.28
922.48
27.56
2,270.32
Und
6.00
178.50
0.00
1.06
1,071.00
0.00
6.36
1,077.36
Und
1.00
654.50
0.00
0.00
654.50
0.00
654.50
Und
60.00
50.78
35.48
1.06
3,046.80
2,128.80
63.6
5,239.20
174,513.84
76,633.53
14,002.52
265,149.89
265,149.89
ESTRUCTURAS
Cd.
02002
02003
02004
02005
02037
03007
03009
04001
04002
04006
05001
05002
05003
05004
13001
17001
17002
21001
21002
29001
29006
29007
29016
30004
30143
30145
30146
32001
37001
38001
39002
39004
39005
43001
44001
47002
47003
47004
47008
48001
48006
48008
48009
48015
Descripcin
Alambre negro # 16
Fierro lis 5/8"
Alambre negro #8
Clavos P/madera
Pernos 5/8"
Fierro corrugado de construccion
Sierra Serraflex
Arena gruesa
Tierra de chacra
Arena Fina
Confitillo 3/4"
Confitillo 1/2"
Piedra Grande (Pilka)
Piedra Mediana
Asfalto liquido RC - 250
Ladrillo corriente
Ladrillo k.k standard (12x24x9)
Cemento portland tipo I mejorado
Cemento Tipo MS
Yeso (bolsa de 16 kgs.)
Thinner acrilico
Soldadura
Sellador de j.poliuretano elast.(300cm3)
Teodolito (S/Top)
Geomembrana de PVC e=0.75mm
Solvente integral similar THF
Geotextil no tejido segun especif.
Flete terrestre
Herramientas
Hormigon
Cordel
Lija para Madera
Lija de fierro
Madera tornillo
Triplay lupuna 4'x8'x 4mm.
Operario
Oficial
Peon
Serv.doblado de plancha e=1/8" s/diseo
Wincha de 30m.
Volquete 10 m3
Mezcladora de concreto trompo 9pc 8hp
Mezcladora de concreto tolva 11pc 18hp
Soldadora Electr.Hobart C/Transf.
Und Cantidad
Prec. Unitario
KG
872.5228
4.15
KG
0.0000
3.40
KG
1,161.3660
4.15
KG
589.5588
4.15
Pza
0.0000
5.95
KG
23,789.6035
2.70
UND
0.0000
4.30
M3
205.7548
42.00
M3
235.0150
25.00
M3
0.9944
34.00
M3
13.6010
55.00
M3
180.1726
60.00
M3
141.1092
48.00
M3
0.9570
48.00
GL
2.3790
14.60
UND
273.0000
0.30
UND
108,572.0800
0.55
BLS
341.6875
20.11
BLS
3,985.9781
17.48
BL
27.6838
4.00
GLN
0.0000
17.50
KG
0.0000
11.60
Und
159.0840
25.00
DM
9.4125
80.00
M2
1,997.2920
15.00
GLN
33.2882
193.50
M2
594.1944
3.45
KG
371,059.8856
0.03
%
180,400.7568
0.03
M3
1,880.9992
46.00
ML
55.3675
0.30
UND
6.0000
1.50
UND
0.0000
2.00
P2
12,072.9062
5.30
PCH
16.4080
29.40
HH
7,823.8526
12.52
HH
3,544.8572
11.13
HH
14,038.0452
10.03
PCH
0.0000
71.40
UND
1.6610
109.00
DM
14.2369
960.00
DM
37.5406
160.00
DM
0.0409
232.00
DM
0.0000
151.00
49003
49004
49006
49033
49035
54004
54005
54008
54015
56001
56002
59003
60001
65101
65350
65352
DM
DM
DM
DM
DM
GLN
GLN
GLN
GLN
PCH
PCH
PCH
PCH
ML
ML
GBL
GBL
ML
4.5299
10.6745
21.2507
103.0168
18.5289
0.0000
0.0000
2.0000
0.6000
0.0000
0.0000
2.7840
18.3818
0.0000
0.0000
1.00
1.00
0.0000
1,050.00
952.00
285.60
120.00
120.00
41.50
31.00
35.36
22.80
265.00
340.00
42.00
14.00
14.52
35.70
3,500.00
2,000.00
32.90
0.0000
10.95
Total:
65353
ML
ARQUITECTURA
Cd.
02002
02004
02005
02013
02015
02018
02019
02032
02033
02040
02045
02047
03001
03007
03009
04001
04006
05002
12034
13001
17002
17009
Descripcin
Alambre negro # 16
Alambre negro #8
Clavos P/madera
Tornillo de fijacin 2" c/tarugo de plat
Tirafn c/arandela p/eternit
Tornillo de fijacin autorroscante
Clavos P/madera S/C 1 1/2"
Perno cab hexagonal 5/16x3/4"
Perno 3/8" x 2" (anillo y tuerca)
Fierro Liso de " x 6m.
Perno de 3"x1 1/2" c/tuerca
Perno con tuerca de 1/2"x2"
Fierro corrugado 3/8"
Fierro corrugado de construccion
Sierra Serraflex
Arena gruesa
Arena Fina
Confitillo 1/2"
Malla Olimpica 2"x2" Alambre Galv.08
Asfalto liquido RC - 250
Ladrillo k.k standard (12x24x9)
Cumbrera Superior fibrocemento
Und Cantidad
Prec. Unitario
KG
5.1750
4.15
KG
21.9590
4.15
KG
23.6038
4.15
und
0.0000
0.36
UND
210.0000
2.86
DOC
0.0000
1.80
KG
0.0000
9.62
UND
0.0000
0.24
Pza
0.0000
0.78
Ml
0.0000
4.45
UND
6.0000
0.75
UND
6.0000
0.55
VLL
0.0000
16.68
KG
109.4602
2.70
UND
0.0000
4.30
M3
156.4381
42.00
M3
152.4094
34.00
M3
228.7301
60.00
M2
0.0000
19.00
GL
346.3600
14.60
UND
370.5000
0.55
ML
140.0000
31.00
17010
21001
21002
24020
26001
26007
26014
26015
26017
26018
26019
26020
26021
26032
26033
26251
26500
29004
29006
29007
29014
30001
30002
30006
30034
30052
30149
30158
30162
30175
30179
32001
37001
39003
39004
39005
39022
39555
39557
39701
39777
39778
39805
39807
39808
40004
43001
ML
BLS
BLS
M2
UND
PAR
UND
UND
UND
UND
UND
UND
UND
und
Und
Und
Und
KG
GLN
KG
Kg
KG
KG
UND
ML
UND
ML
Tub
UND
Kg
Gln
KG
%
GLN
UND
UND
m2
und
Und
Und
Und
Und
Und
Und
Und
M2
P2
140.0000
4,208.3598
10.2718
265.4080
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
6.0000
0.0000
0.0000
0.0000
2.5000
0.0000
0.0000
20.6516
97.1716
0.1000
2,104.9800
32.2300
0.0000
18.0000
0.0000
0.0000
0.0000
0.0000
107,588.6818
93,179.1582
0.0000
35.7498
0.0000
1,068.2400
0.0000
0.0000
0.0000
4.0000
0.0000
0.0000
0.0000
0.0000
173.6280
5,097.0645
31.00
20.11
17.48
26.00
52.00
3.50
4.72
48.00
5.00
5.00
2.80
7.05
42.00
0.24
59.00
35.70
4.85
15.00
17.50
11.60
3.60
1.80
15.80
1.00
2.50
2.75
0.68
10.87
142.80
3.50
32.01
0.03
0.03
11.09
1.50
2.00
7.26
386.75
392.70
101.15
148.75
654.50
178.50
297.50
480.00
24.50
5.30
43002
43003
43007
43015
43016
43017
43019
44001
44002
44013
44016
47002
47003
47004
48008
48009
48015
48054
49035
49067
51005
51006
51009
51010
51012
51018
51050
51058
51099
51400
51900
51950
51980
54001
54002
54004
54005
54006
54007
54009
54010
54011
54012
54013
54014
54016
56001
P2
P2
ML
UND
UND
UND
UND
PCH
PCH
PCH
PCH
HH
HH
HH
DM
DM
DM
Dia
DM
UND
ML
ML
ML
ML
ML
PZA
ML
PZA
ML
m
Und
Und
Und
GLN
GLN
GLN
GLN
GLN
GLN
Gln
Gln
GLN
GLN
GLN
UND
UND
PCH
5.0000
33.0115
0.0000
0.0000
21.0753
2.0000
1.0000
0.0000
0.0000
0.0000
0.0000
9,112.6403
447.7171
5,698.4557
202.8862
0.0200
0.0000
108.4498
5.5270
1.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.0000
0.0000
178.7490
107.2494
23.0531
0.1000
0.0000
0.6480
0.0000
107.5194
0.0000
22.9961
3.7821
1.0000
1.0000
0.0300
5.30
6.00
2.50
1.50
1.20
1.50
570.00
29.40
37.40
155.00
86.00
12.52
11.13
10.03
160.00
232.00
151.00
17.85
120.00
22.50
3.10
5.43
8.85
5.90
1.55
520.45
11.68
25.00
3.10
13.96
60.00
90.00
11.90
52.00
16.20
41.50
31.00
36.00
46.30
40.00
19.80
34.60
16.20
59.40
1,600.00
297.50
265.00
57001
59500
65022
65038
65039
65040
65041
71011
73004
79002
140.00
55.20
10.70
39.20
19.35
13.20
4.50
11.05
8.10
2.70
Total:
INSTALACIONES SANITARIAS
Cd.
02002
02004
02005
03007
04001
05002
05012
10001
10003
10004
10005
10007
17003
21001
21002
29001
30004
30005
30015
30067
30082
31001
31002
31003
32001
37001
Descripcin
Alambre negro # 16
Alambre negro #8
Clavos P/madera
Fierro corrugado de construccion
Arena gruesa
Confitillo 1/2"
Over <2"
Inodoro losa t.bajo blanco c/Acc.y tapa
Lavatorio losa Blanco tip. malibu c/acc.
Jabonera loza blanca c/asa 6"x6"
Papelera Losa Blanca con eje
Lavadero P/Cocina Acero Inoxid.01 Poza
Ladrillo tipo 24x12x9
Cemento portland tipo I mejorado
Cemento Tipo MS
Yeso (bolsa de 16 kgs.)
Teodolito (S/Top)
Nivel (S/Top)
Pegamento p/Tubo PVC
Tee PVC 2"
Reduccion PVC 4" a 2"
Marco/tapa Conc. 30x60cm
Cuerpo de caja de concreto 30x60
Fondo de caja de concreto 30x60
Flete terrestre
Herramientas
Und Cantidad
Prec. Unitario
KG
18.8724
4.15
KG
36.3690
4.15
KG
21.8214
4.15
KG
516.9825
2.70
M3
16.4655
42.00
M3
15.4444
60.00
M3
16.5220
48.00
UND
17.0000
160.00
UND
3.0000
80.00
UND
4.0000
17.85
UND
17.0000
17.85
UND
3.0000
166.50
UND
811.8000
0.55
BLS
4.9480
20.11
BLS
140.0147
17.48
BL
8.4012
4.00
DM
1.0137
80.00
DM
1.0464
72.00
GLN
0.3025
89.00
UND
1.0000
2.40
UND
1.0000
18.70
UND
8.0000
48.00
UND
16.0000
48.00
UND
8.0000
48.00
KG
7,044.1552
0.03
%
10,288.8304
0.03
38001
39002
43001
46020
47002
47003
47004
48006
48008
48027
49033
49035
54004
65032
65035
65042
68001
68003
71103
72001
72002
72003
72004
72006
72007
72008
72010
72017
72018
72019
72021
72037
72040
72041
72042
72043
72070
72077
72800
73002
73004
73006
73007
73010
73011
73012
73013
Hormigon
Cordel
Madera tornillo
Malla de Proteccin 1/32"
Operario
Oficial
Peon
Volquete 10 m3
Mezcladora de concreto trompo 9pc 8hp
Bomba de 4HP y manometro
Compactadora Vibrat. tipo Plancha 7Hp
Vibrador 2.4" 4hp
Pintura Esmalte Sintetico
Codo Fo.Go. 1/2"x90
Abrazadera Fo.Go.
Tee Fo.Go. 1/2"
Sumidero 2" cromado
Registro de 4" cromado
Union Universal de 2"
Tubo PVC C.10 1/2"x 5m c/r
Tubo PVC C.10 3/4"x 5m c/r
Tubo PVC C.10 1"x 5m c/r
Unin Universal PVC 1/2"
Reduccin PVC de 3/4" a 1/2"
Tee PVC 1/2" Acc. de Agua
Tee PVC 3/4"
Unin universal 1"
Codo PVC 1/2"x90
Codo PVC 3/4"x90
Cinta teflon
Unin universal de 1 1/2"
Tubo PVC C.10 1 1/2"x5m c/r
Codo PVC 1 1/2"x90
Tee PVC 1 1/2"
Reduccin PVC de 1" a 3/4"
Reduccin PVC de 1 1/2" a 1"
Tubo PVC 6" Pesada SP x 5m C-10
Tubera PVC de 1 1/4" pesada
Tuberia PVC C.10 1 1/4"
Tubo PVC-SAL campana 2"x3m
Tubo PVC-SAL campana 4"x3m
Yee 4" PVC Acc. Des.
Yee 2" PVC Acc. Des.
Trampa P 2" PVC Acc. Des.
Codo PVC-SAL 2"x90 Acc. Des.
Reduccin PVC de 4" a 2" Acc. Des.
Yee 4" a 2" PVC
M3
ML
P2
Und
HH
HH
HH
DM
DM
DM
DM
DM
GLN
UND
UND
UND
UND
UND
UND
ML
ML
ML
UND
UND
UND
UND
UND
UND
UND
RLL
UND
ML
UND
UND
UND
UND
ML
ML
ml
ML
ML
UND
UND
UND
UND
UND
UND
1.0943
1.6350
365.5221
2.0000
669.2520
409.0803
935.5076
0.4685
1.0547
3.7350
9.3696
0.9105
0.6540
38.0000
3.0000
19.0000
8.0000
6.0000
2.0000
118.4000
80.0500
170.8500
10.0000
20.2000
34.2000
5.3200
4.0000
32.3000
8.0000
2.7000
4.0000
8.5000
3.0000
2.0000
4.0000
1.0000
10.5000
4.0000
24.1500
117.7500
141.9000
2.7520
21.2520
8.7520
90.3360
4.5840
10.5440
46.00
0.30
5.30
7.50
12.52
11.13
10.03
960.00
160.00
172.55
120.00
120.00
41.50
4.20
2.40
2.40
14.20
39.30
39.30
2.74
3.80
5.85
2.50
1.45
1.07
2.40
12.00
0.95
2.05
1.00
30.00
10.50
5.70
7.75
1.80
2.40
39.60
2.30
6.00
3.60
8.10
8.95
2.70
6.10
1.50
3.00
6.10
73015
73016
73024
73036
73071
77003
77004
77007
77008
77011
77017
77018
77025
77029
77032
77033
77050
16.2520
9.0000
2.0000
1.0000
80.1280
18.0000
5.0000
6.0000
4.0000
2.0000
3.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.00
3.0000
3.40
3.00
2.00
2.80
4.75
20.20
28.60
77.50
20.20
57.70
19.20
89.25
112.00
45.20
4.00
38.00
830.00
35.00
Total:
INSTALACIONES ELECTRICAS
Cd.
04002
04006
07003
07004
07007
10028
11003
11005
11012
11400
12001
12002
12006
12007
12009
12010
12021
12025
12028
12029
12350
12351
12352
Descripcin
Tierra de chacra
Arena Fina
Conductor de cobre cableado THW 2.5mm2
Conductor de cobre cableado THW 4mm2
Cinta sealizadora amarilla
Accesorios para conexiones
Conector de Bronce tipo AB
Barra de cobre 5x40mm 60cm long.
Aislador portabarra 1Kv
Varilla de Cobre de 3/4"x2.40 m.
Caja galv.rectangular 100x55x50mm
Caja galv.Octagonal
Inter.unipolar simple 10A-220V Modus o s
Tomacorriente simple con puesta a tierra
fluorescente t/rejilla de aluminio 3x36W
Luminaria Eq.circular 1x32w c/equipo+pan
Inter.unipolar doble 10A-220V Modus o si
Interr.Termomag. 2x15A
Interr.termomag. 2x20A
Interr.Diferencial 2x25A-30mA
Fluorescente tipo rejilla de al. 2x36 w
Lampara de ahorro energia tipo pav. 20 w
Sockets portalampara ahorradora
Und Cantidad
Prec. Unitario
M3
12.0000
25.00
M3
0.0165
34.00
ML
1,475.6310
1.10
ML
894.8800
1.45
ML
1,010.0000
0.30
CJT
5.0000
214.20
UND
4.0000
8.00
UND
8.0000
23.20
PZA
24.0000
9.52
Und
4.0000
220.15
UND
95.2116
4.76
UND
130.7046
4.76
UND
26.2214
12.75
UND
56.0000
13.75
UND
4.0000
101.20
UND
14.0000
39.05
UND
3.1476
10.20
UND
9.0000
72.25
UND
9.0000
77.70
UND
9.0000
101.20
Und
55.0000
80.95
Und
13.0000
12.00
Und
13.0000
6.95
12400
12650
12651
12909
12910
17001
19007
19008
19053
19060
21001
29010
30015
31007
37001
39890
47002
47003
47004
47006
47014
48150
49081
49082
49083
49121
72003
72022
72201
72204
72211
72220
74002
Und
Und
Und
Und
Und
UND
ML
ML
ml
ml
BLS
UND
GLN
UND
%
Und
HH
HH
HH
HH
HH
Glb
HM
HM
HM
HM
ML
Ml
Und
Und
ML
Und
ML
1.0000
1.0000
4.0000
4.0000
4.0000
1,515.0000
721.0000
196.0000
58.0000
453.0000
0.0110
8.0000
2.6400
4.0000
20,506.8387
4.0000
219.6267
415.9715
1,411.7549
277.8961
47.0549
1.0000
8.0000
8.0000
8.0000
8.0000
4.0000
933.8400
168.7884
23.9904
132.0060
342.0000
901.2828
93.40
416.50
303.50
66.40
244.00
0.30
3.63
4.36
8.35
6.80
20.11
65.45
89.00
33.90
0.03
975.80
12.52
11.13
10.03
15.00
15.00
1,200.00
9.90
9.90
9.90
9.90
5.85
0.60
1.80
15.50
10.75
5.95
3.35
Total:
TOTAL MENSUAL
TOTAL GENERAL
921,151.77
584,900.05
48,361.33
67,576.62
1,621,989.77
1mes
2 mes
S/.
3 mes
Cantidad
S/.
4,756.40
10,211.59
6,069.20
12,362.02
2,223.47
0.00
0.00
70.72
13.68
0.00
0.00
116.93
257.35
0.00
0.00
3,500.00
2,000.00
0.00
126,276.86
0.00
921,115.11
4.5299
10.6745
21.2507
103.0168
18.5289
0.0000
0.0000
2.0000
0.6000
0.0000
0.0000
2.7840
18.3818
0.0000
0.0000
1.0000
1.0000
0.0000
4,756.40
10,211.59
6069.19992
12362.016
2223.468
0
0
70.72
13.68
0
0
116.928
257.3452
0
0
3500
2000
0
1
0.0000
794,838.25
5.1750
21.9590
23.6038
0.0000
210.0000
0.0000
0.0000
0.0000
0.0000
0.0000
6.0000
6.0000
0.0000
109.4602
0.0000
156.4381
152.4094
228.7301
0.0000
346.3600
370.5000
140.0000
126276.86
21.48
91.13
97.96
0.00
600.60
0.00
0.00
0.00
0.00
0.00
4.50
3.30
0.00
295.54
0.00
6,570.40
5,181.92
13,723.81
0.00
5,056.86
203.78
4,340.00
0.00
126,276.86
4,340.00
84,630.12
179.55
6,900.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.44
0.00
0.00
0.00
37.50
0.00
0.00
74.35
174.91
1.58
2,104.98
80.58
0.00
12.24
0.00
0.00
0.00
0.00
3,227.66
2,795.37
0.00
53.62
0.00
7,755.42
0.00
0.00
0.00
595.00
0.00
0.00
0.00
0.00
4,253.89
27,014.44
140.0000
4,208.3598
10.2718
265.4080
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
6.0000
0.0000
0.0000
0.0000
2.5000
0.0000
0.0000
20.6516
97.1716
0.1000
2,104.9800
32.2300
0.0000
18.0000
0.0000
0.0000
0.0000
0.0000
107,588.6818
93,179.1582
0.0000
35.7498
0.0000
1,068.2400
0.0000
0.0000
0.0000
4.0000
0.0000
0.0000
0.0000
0.0000
173.6280
5,097.0645
4,340.00
84,630.12
179.55
6,900.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.44
0.00
0.00
0.00
37.50
0.00
0.00
74.35
174.91
1.58
2,104.98
80.58
0.00
12.24
0.00
0.00
0.00
0.00
3,227.66
2,795.37
0.00
53.62
0.00
7,755.42
0.00
0.00
0.00
595.00
0.00
0.00
0.00
0.00
4,253.89
27,014.44
26.50
198.07
0.00
0.00
25.29
3.00
570.00
0.00
0.00
0.00
0.00
114,090.26
4,983.09
57,155.51
32,461.79
4.64
0.00
1,935.83
663.24
22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
9,294.95
1,737.44
956.70
3.10
0.00
30.00
0.00
2,128.88
0.00
372.54
224.66
1,600.00
297.50
7.95
5.0000
33.0115
0.0000
0.0000
21.0753
2.0000
26.50
198.07
0.00
0.00
25.29
3.00
0.0000
0.0000
0.0000
0.0000
9,112.6403
447.7171
5,698.4557
202.8862
0.0200
0.0000
108.4498
5.5270
1.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.0000
0.0000
178.7490
107.2494
23.0531
0.1000
0.0000
0.6480
0.0000
107.5194
0.0000
22.9961
3.7821
1.0000
1.0000
0.0300
0.00
0.00
0.00
0.00
114,090.26
4,983.09
57,155.51
32,461.79
4.64
0.00
1,935.83
663.24
22.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
9,294.95
1,737.44
956.70
3.10
0.00
30.00
0.00
2,128.88
0.00
372.54
224.66
1,600.00
297.50
7.95
0.00
35,740.63
0.00
129.36
52.25
35.64
0.00
0.00
81.65
6,585.57
49,603.69
3,052.08
79,631.69
750.00
0.00
584,970.51
0.0000
643.1416
0.0000
3.3000
2.7000
2.7000
0.0000
0.0000
10.0800
0.00
35,740.63
0.00
129.36
52.25
35.64
0.00
0.00
81.65
1
1
1
1
0.0000
444,777.48
18.8724
36.3690
21.8214
516.9825
16.4655
15.4444
16.5220
17.0000
3.0000
4.0000
17.0000
3.0000
811.8000
4.9480
140.0147
8.4012
1.0137
1.0464
0.3025
1.0000
1.0000
8.0000
16.0000
8.0000
7,044.1552
10,288.8304
6585.57
49603.69
3052.08
79631.69
78.32
150.93
90.56
1,395.85
691.55
926.66
793.06
2,720.00
240.00
71.40
303.45
499.50
446.49
99.50
2,447.46
33.60
81.10
75.34
26.92
2.40
18.70
384.00
768.00
384.00
211.32
308.66
0.00
138,873.03
50.34
0.49
1,937.27
15.00
8,379.04
4,553.06
9,383.14
449.76
168.75
644.47
1,124.35
109.26
27.14
159.60
7.20
45.60
113.60
235.80
78.60
324.42
304.19
999.47
25.00
29.29
36.59
12.77
48.00
30.69
16.40
2.70
120.00
89.25
17.10
15.50
7.20
2.40
415.80
9.20
144.90
423.90
1,149.39
24.63
57.38
53.39
135.50
13.75
64.32
1.0943
1.6350
365.5221
2.0000
669.2520
409.0803
935.5076
0.4685
1.0547
3.7350
9.3696
0.9105
0.6540
38.0000
3.0000
19.0000
8.0000
6.0000
2.0000
118.4000
80.0500
170.8500
10.0000
20.2000
34.2000
5.3200
4.0000
32.3000
8.0000
2.7000
4.0000
8.5000
3.0000
2.0000
4.0000
1.0000
10.5000
4.0000
24.1500
117.7500
141.9000
2.7520
21.2520
8.7520
90.3360
4.5840
10.5440
50.34
0.49
1,937.27
15.00
8,379.04
4,553.06
9,383.14
449.76
168.75
644.47
1,124.35
109.26
27.14
159.60
7.20
45.60
113.60
235.80
78.60
324.42
304.19
999.47
25.00
29.29
36.59
12.77
48.00
30.69
16.40
2.70
120.00
89.25
17.10
15.50
7.20
2.40
415.80
9.20
144.90
423.90
1,149.39
24.63
57.38
53.39
135.50
13.75
64.32
55.26
27.00
4.00
2.80
380.61
363.60
143.00
465.00
80.08
115.40
57.60
178.50
112.00
90.40
8.00
38.00
830.00
105.00
48,360.64
16.2520
9.0000
2.0000
1.0000
80.1280
18.0000
5.0000
6.0000
4.0000
2.0000
3.0000
2.0000
1.0000
2.0000
2.0000
1.0000
1.0000
3.0000
55.26
27.00
4.00
2.80
380.61
363.60
143.00
465.00
80.08
115.40
57.60
178.50
112.00
90.40
8.00
38.00
830.00
105.00
48,360.64
12.0000
0.0165
1,475.6310
894.8800
1,010.0000
5.0000
4.0000
8.0000
24.0000
4.0000
95.2116
130.7046
26.2214
56.0000
4.0000
14.0000
3.1476
9.0000
9.0000
9.0000
55.0000
13.0000
13.0000
300.00
0.56
1,623.19
1,297.58
303.00
1,071.00
32.00
185.60
228.48
880.60
453.21
622.15
334.32
770.00
404.80
546.70
32.11
650.25
699.30
910.80
4,452.25
156.00
90.35
0.00
0.00
93.40
416.50
1,214.00
265.60
976.00
454.50
2,617.23
854.56
484.30
3,080.40
0.22
523.60
234.96
135.60
615.21
3,903.20
2,749.73
4,629.76
14,159.90
4,168.44
710.87
1,200.00
79.20
79.20
79.20
79.20
23.40
560.30
303.82
371.85
1,408.95
2,034.90
3,019.30
67,571.56
1.0000
1.0000
4.0000
4.0000
4.0000
1,515.0000
721.0000
196.0000
58.0000
453.0000
0.0110
8.0000
2.6400
4.0000
20,506.8387
4.0000
219.6267
415.9715
1,411.7549
277.8961
47.0549
1.0000
8.0000
8.0000
8.0000
8.0000
4.0000
933.8400
168.7884
23.9904
132.0060
342.0000
901.2828
93.40
416.50
1,214.00
265.60
976.00
454.50
2,617.23
854.56
484.30
3,080.40
0.22
523.60
234.96
135.60
615.21
3,903.20
2,749.73
4,629.76
14,159.90
4,168.44
710.87
1,200.00
79.20
79.20
79.20
79.20
23.40
560.30
303.82
371.85
1,408.95
2,034.90
3,019.30
67,571.56
0.00
0.00
1,355,547.92
0.00
265,149.89
1,622,017.81
921,151.77
584,900.05
48,361.33
67,576.62
1,621,989.77
4 mes
Cantidad
S/.
0.00
570
750
1,320.00
0.00
0.00
1,320.00
1,622,017.81