Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Partidas de Control
Gasto Programado
1,703,287.32
219,455.48
3,113,545.14
3,363,261.81
M.O.
Equipos
Materiales
Subcontratos
356,169.79
Gasto general
Total
8,965,719.46
Partidas de Control
8,755,719.54
56.07%
Gasto Programado
8,755,719.54
643,907.29
643,907.29
356,169.79
287,737.50
8,111,812.25
645,207.80
54,861.52
256,207.24
52,322.76
232,052.09
49,764.19
3,486,617.65
66,901.83
61,544.47
96,862.41
326,590.39
358,179.98
245,054.57
354,223.86
556,131.80
496,285.46
152,712.41
395,489.65
206,634.37
111,660.08
16,903.08
41,443.29
3,170,128.99
549,680.69
479,178.44
178,109.12
338,969.85
305,443.46
128,896.02
284,650.86
224,398.04
313,332.66
226,064.40
141,405.45
809,857.81
138,257.78
671,600.03
-
ENCHAPE DE MAYOLICA
PINTURA
CARPINTERIA DE MADERA Y MELAMINE
CARPINTERIA METALICA Y CELOSIAS
VIDRIOS, CRISTALES Y ALUMINIOS
IISS (APARATOS, GRIFERIAS, ACCESORIOS, ETC)
IIEE (CABLEADO, PLACAS, TABLEROS, ETC)
PISOS Y CONTRAZOCALOS
VARIOS ACABADOS
AREAS COMUNES
ACABADOS (PUERTAS, BARANDAS, ENCHAPES, ETC)
EQUIPAMIENTO ELECTROMECANICO (LAMPARAS, INTERCOMUNICADOR, ETC)
OBRAS DE HABILITACION DE LA CAPA
PAVIMENTOS, PISTA VEREDAS, PARQUEOS EXTERIORES
AREAS VERDES Y MOBILIARIO URBANO EXTERIORES
IMPLEMENTACIONES DE SERVICIOS BASICOS, ACOMETIDAS, DUCTOS
Descripcion de trabajos no considerados en el presupuesto PRECIOS SIN IGV
Malla anticaidas
S/.
S/.
8,474.58
5,000.00
S/.
2,000.00
Chute de basura
S/.
3,388.00
S/.
S/.
2,288.14
21,150.72
TOTAL
8,989,416.35
8,965,719.54
Acum
Gasto Valorizado (x)
1,703,285.27
220,232.09
3,124,563.39
3,375,163.76
356,169.79
411,512.59
8,779,414.30
97.92%
7,251,793.45
80.88%
Gasto Real
Proyeccions material,
Proyecciones
almacen y otros
-26,505.68
119,152.21
735,676.10
50,402.90
8,779,416.35
###
643,907.29
643,907.29
356,169.79
287,737.50
8,135,509.06
663,995.03
54,861.52
274,994.47
52,322.76
232,052.09
49,764.19
3,491,527.23
66,901.83
61,544.47
96,862.41
326,590.39
363,089.56
245,054.57
354,223.86
556,131.80
496,285.46
152,712.41
395,489.65
206,634.37
111,660.08
16,903.08
41,443.29
3,170,128.99
549,680.69
479,178.44
659,258.58
659,258.58
411,512.59
247,745.99
6,592,536.92
730,933.28
82,925.55
223,821.71
77,250.67
324,491.05
22,444.30
3,051,178.64
79,092.36
52,077.68
86,219.54
290,427.33
360,273.91
167,963.74
338,541.33
486,876.32
458,883.76
175,002.67
175,372.05
205,784.47
111,510.60
12,076.00
51,076.89
2,597,215.16
531,535.72
623,409.02
126,007.99
82,666.37
Proyecciones
Gasto Real
Proyeccions material,
almacen y otros
-15,043.28
50,402.90
21,404.34
-11,462.40
24,215.00
73,532.87
45,401.73
9,230.47
17,390.51
178,109.12
338,969.85
305,443.46
128,896.02
284,650.86
224,398.04
313,332.66
226,064.40
141,405.45
809,857.81
138,257.78
671,600.03
-
160,164.48
203,161.70
175,844.65
21,225.10
205,707.83
207,624.36
163,340.31
158,267.01
146,934.99
213,209.84
86,224.12
126,985.71
-
799.45
63,484.98
41,938.10
85,022.46
41,452.85
4,890.89
5,514.35
11,530.43
20,800.00
405,610.39
HH indirectos total
chumbiauca eduardo
Ore juscamaita
14300
28930.99
calle
7942.35
larrea poso
27314.59
celis
barrios
roberto mendoza
total
3470.4
29004.3
11092.22
S/.
122,054.85
25,000.00
2,878.60
126,007.99
37,397.26
re de obra
-186,072.05
57,039.41
40,877.84
634,121.45
461,915.48
-105,745.69
8,339,193.35
93.01%
440,220.95
Diferencia (x-y)
8,339,195.40
440,220.95
716,022.54
716,022.54
446,872.20
269,150.33
7,623,172.86
743,685.88
82,925.55
223,821.71
77,250.67
337,243.65
22,444.30
3,124,711.52
79,092.36
52,077.68
86,219.54
290,427.33
360,273.91
167,963.74
338,541.33
486,876.32
458,883.76
175,002.67
248,904.92
205,784.47
111,510.60
12,076.00
51,076.89
3,098,557.97
576,937.45
650,030.00
-72,115.25
-72,115.25
-90,702.41
18,587.17
512,336.20
-79,690.85
-28,064.03
51,172.76
-24,927.91
-105,191.56
27,319.89
366,815.71
-12,190.53
9,466.79
10,642.87
36,163.06
2,815.65
77,090.83
15,682.53
69,255.48
37,401.70
-22,290.26
146,584.73
849.90
149.48
4,827.08
-9,633.60
71,571.02
-27,256.76
-170,851.56
160,963.93
266,646.67
242,782.74
106,247.56
247,160.68
215,393.85
294,862.65
169,797.44
167,734.99
656,217.49
86,224.12
569,993.37
-
17,145.19
72,323.18
62,660.72
22,648.46
37,490.18
9,004.19
18,470.01
56,266.96
-26,329.54
153,640.32
52,033.66
101,606.66
-
HH diferencia X-Y
S/.
-186,072.05
HH indirectos
S/.
122,054.85
HH proyecciones
S/.
-26,505.68
Ahorro
S/.
-90,522.88
Los gastos generales asignados para obra es S/. 566,169.71 de los cuales S/. 210,000 fueron asignados a gastos de oficina, quedando S/ S/ 356,169.71
Comentarios
Se le desconto las HH de barrios S/. 15,043.28, este monto se descuenta a la M.O del cuadro resumen.
Se le agredo al valorizado meta adicional de concreto por aumento de peralte en 5 cm del 1er al 20vo Piso S/. 4,909.58
La perdida es M.O porque el presupuesto cuenta con una cuadrilla menor al real
= S/. 23,941.00
= S/. 218,000
31,059
Partida de Control
Cdigo
01
0101
010101
01010101
0101010101
0101010105
0102
010201
01020101
0102010101
0102010102
0102010103
0102010104
0102010105
01020102
0102010201
0102010202
0102010204
0102010205
0102010206
0102010207
0102010208
0102010209
0102010210
0102010211
0102010212
0102010213
0102010214
0102010215
0102010216
0102010217
0102010218
01020103
0102010301
0102010302
0102010303
0102010304
0102010305
0102010306
0102010307
0102010308
0102010309
01020104
0102010401
0102010402
010202
01020201
01020202
01020203
rtida de Control
Descripcin
PARQUE DE LA RESERVA
CD INDIRECTOS
Gastos Generales Indirectos
Gastos Generales Indirectos
Gastos generales
Seguridad y salud
CD DIRECTOS
Bloque
Trabajos durante la obra
Trabajos continuos: Trazo y afines
Transporte Vert y Hz: Grua y otros
Limpieza
Obras provisionales
Obras preliminares
Estructuras
Movimiento de tierras masivo
Movimiento de tierras no masivo
Anclaje de muros, calzadura o afinesAnclaje de muros, Calzadura o afines
Concreto Vert
Concreto Hz
Encofrado Vert
Encofrado Hz
Acero Vert
Acero Hz
Losa Alitec
Albaileria muros con solaqueo (silico calcareo)
Albaileria muros arcilla, solaque y tarrajeo
IIEE empotradas
IISS empotradas
Concreto Cimentacin, Platea y Cisterna
Encofrado Cimentacin, Platea y Cisterna
Acero Cimentacin, Platea y Cisterna
Acabados
Enchape de mayolica
Pintura
Carpinteria de madera y melamine
Carpinteria de metlica y celosas
Vidrios, cristales y aluminios
IISS (Aparatos, grifera, accesorios, etc)
IIEE (Cableado, placas, tableros, etc)
Pisos y contrazocalos
Varios
Areas comunes
Acabados (puertas, barandas, enchapes, etc)
Partida de Control
Cdigo
01
0101
010101
01010101
0101010101
0101010102
0101010103
0101010104
0101010105
0102
010201
01020101
0102010101
0102010102
0102010103
0102010104
0102010105
01020102
0102010201
0102010202
0102010204
0102010205
0102010206
0102010207
0102010208
0102010209
0102010210
0102010211
0102010212
0102010213
0102010214
0102010215
0102010216
0102010217
0102010218
01020103
0102010301
0102010302
0102010303
0102010304
0102010305
0102010306
0102010307
0102010308
0102010309
01020104
0102010401
0102010402
010202
01020201
01020202
01020203
0.05
0.15
0.1
0.2
0.15
0.35
#REF!
0.2
0.2
0.15
0.15
0.3
#REF!
Partida de Control
Descripcin
PARQUE DE LA RESERVA
CD INDIRECTOS
Gastos Generales Indirectos
Gastos Generales Indirectos
Gastos generales
Gastos de personal
Servicios
Herramientas menores
Seguridad y salud
CD DIRECTOS
Bloque
Trabajos durante la obra
Trabajos continuos: Trazo y afines
Transporte Vert y Hz: Grua y otros
Limpieza
Obras provisionales
Obras preliminares
Estructuras
Movimiento de tierras masivo
Movimiento de tierras no masivo
Anclaje de muros, calzadura o afinesAnclaje de muros, Calzadura o afines
Concreto Vert
Concreto Hz
Encofrado Vert
Encofrado Hz
Acero Vert
Acero Hz
Losa Alitec
Albaileria muros con solaqueo (silico calcareo)
Albaileria muros arcilla, solaque y tarrajeo
IIEE empotradas
IISS empotradas
Concreto Cimentacin, Platea y Cisterna
Encofrado Cimentacin, Platea y Cisterna
Acero Cimentacin, Platea y Cisterna
Acabados
Enchape de mayolica
Pintura
Carpinteria de madera y melamine
Carpinteria de metlica y celosas
Vidrios, cristales y aluminios
IISS (Aparatos, grifera, accesorios, etc)
IIEE (Cableado, placas, tableros, etc)
Pisos y contrazocalos
Varios
Unidad
Areas comunes
Acabados (puertas, barandas, enchapes, etc)
Equipamiento electromecnico (lamparas, intercomunicador, etc)
Obras de habilitacin de la capa
Pavimentos, pista veredas, parqueos exteriores
Areas verdes y mobiliario urbano exteriores
Implementaciones de servicios basicos, acometidas, ductos
Valorizado
Valorizado
Valorizado
Valorizado
Valorizado
Resultados
Meta
Meta
Meta
Meta
Meta
Real
M_V Costo
M_V Costo MO
M_V Costo EQ
M_V Costo SC
R Costo
8,399,549.7500
1,703,285.2733
455,785.8390
2,347,427.9600
3,893,048.6292
7,238,068.2828
287,737.5000
158,587.0000
157.5000
101,693.0000
27,300.0000
659,258.5791
287,737.5000
158,587.0000
157.5000
101,693.0000
27,300.0000
659,258.5791
287,737.5000
158,587.0000
157.5000
101,693.0000
27,300.0000
659,258.5791
146,567.0501
253,016.0263
1,161.5600
10,767.9500
287,737.5000
158,587.0000
157.5000
101,693.0000
27,300.0000
247,745.9927
8,111,812.2500
1,544,698.2733
455,628.3390
2,245,734.9600
3,865,748.6292
6,578,809.7037
8,111,812.2500
1,544,698.2733
455,628.3390
2,245,734.9600
3,865,748.6292
6,578,809.7037
645,207.8000
383,917.7532
127,504.4800
61,834.1970
71,951.2800
730,933.2829
125.2800
82,925.5500
7,104.1970
37,000.0000
197,729.0651
54,861.5200
43,338.4800
11,397.7600
256,207.2400
98,459.6752
113,643.3000
52,322.7600
50,488.8600
1,833.9000
232,052.0900
178,409.1980
232.8700
77,250.6700
23,930.0000
29,480.0000
324,491.0528
49,764.1900
13,221.5400
396.6500
30,800.0000
5,346.0000
48,536.9450
4,515,476.7800
972,534.9521
284,777.1955
1,809,775.8978
1,448,387.8592
4,192,396.1681
66,901.8300
1,907.0415
64,994.7900
79,092.3600
61,544.4700
27,811.8901
6,400.0000
22,583.6692
52,077.6800
78,903.0000
4,748.9068
96,862.4100
10,040.8691
547.2700
7,371.2020
326,590.3900
26,695.8262
3,921.6658
295,972.9008
290,427.3300
86,219.5400
358,179.9800
28,286.6246
3,479.0727
326,414.2710
360,273.9100
245,054.5700
157,454.7553
67,531.8800
20,067.4806
162,863.9904
354,223.8600
162,739.5282
156,735.2496
34,748.7010
338,541.3334
556,131.8000
120,382.1898
6,782.0952
428,967.5214
486,876.3159
496,285.4600
107,427.6434
6,052.2616
382,805.5462
458,883.7579
152,712.4100
10,413.1874
301.2079
289,870.8184
32,638.3228
141,998.0100
175,002.6700
28,398.6090
521,282.0800
531,535.7249
140,167.0372
16,502.2900
614,781.5491
395,489.6500
395,489.6500
175,372.0500
206,634.3700
206,634.3700
205,784.4715
549,680.6900
479,178.4400
111,660.0800
10,328.7033
960.8571
100,371.0143
111,510.6000
16,903.0800
10,204.9183
573.0000
6,124.6848
12,076.0000
41,443.2900
8,970.9565
505.4060
31,966.9295
51,076.8850
2,141,269.8600
187,673.8500
10,716.7225
325,248.8402
178,109.1200
91,391.2183
4,640.1800
82,077.7094
338,969.8500
3,032.5644
2,749.4000
115,282.0128
305,443.4600
128,896.0200
5,440.0000
284,650.8600
224,398.0400
84,246.2300
313,332.6600
1,617,629.3600
1,442,270.4174
160,164.4750
217,905.8400
203,161.6952
305,443.4600
175,844.6492
123,456.0200
21,225.1000
284,650.8500
205,707.8333
140,151.8100
207,624.3568
313,332.6600
163,340.3100
226,064.4000
88,186.4094
3,037.7125
6,279.5022
128,560.7700
158,267.0050
141,405.4500
5,063.6579
289.4300
31,923.3858
104,127.9500
146,934.9929
809,857.8100
571.7180
32,629.9410
48,876.0250
727,780.1300
213,209.8353
138,257.7800
571.7180
17.2610
26,056.0250
111,612.7800
86,224.1234
32,612.6800
22,820.0000
616,167.3500
126,985.7119
671,600.0300
Resultados
Resultados
Resultados
Resultados
Real
Real
Real
Real
R Costo MO
R Costo EQ
R Costo Materiales
R Costo SC
1,874,396.3296
190,882.4820
3,028,516.7451
2,144,272.7261
429,836.2090
43,931.9200
43,621.0500
141,869.4001
429,836.2090
43,931.9200
43,621.0500
141,869.4001
429,836.2090
43,931.9200
43,621.0500
141,869.4001
27,635.4800
1,379.4700
9,728.5700
107,823.5301
MATERIAL VALORIZADO
S/. 1,804,737.45
253,016.0263
200.0000
961.5600
10,017.3300
510.6200
240.0000
148,984.7027
32,535.1200
33,381.8600
32,844.3100
1,444,560.1206
146,950.5620
2,984,895.6951
2,002,403.3260
1,444,560.1206
146,950.5620
2,984,895.6951
2,002,403.3260
444,384.7850
94,130.0700
66,366.0201
126,052.4078
81,977.8500
418.8300
228.8700
300.0000
47,100.5650
69,617.2800
17,335.9801
63,675.2400
61,371.0100
3,713.8400
1,553.1700
10,612.6500
227,842.7150
4,135.7400
43,514.0800
48,998.5178
26,092.6450
16,244.3800
3,733.9200
2,466.0000
857,093.9856
30,241.5400
2,223,546.1657
1,081,514.4768
631.6600
16,293.9700
60,600.7300
1,566.0000
23,537.5000
3,095.5000
478.6800
24,966.0000
10,152.1700
160.0000
8,125.4700
67,781.9000
19,424.7500
5,015.0000
265,357.5800
630.0000
35,034.1800
2,536.7100
322,567.4300
135.5900
119,890.2000
11.0200
10,530.9900
32,431.7804
183,839.6750
55.4100
838.1200
42,665.2400
403,450.8700
136,553.1384
122,895.4159
389,239.8400
69,643.9179
132,337.4300
3,065.4600
163.7456
5,322.9300
10,101.9500
18,093.1100
363,142.7800
92,274.3200
439,261.4049
89,296.5400
118,968.6791
172,408.1800
2,963.8700
152,532.6457
53,088.0802
106,187.6700
8.4700
2,040.9950
1,965.5800
38,407.1900
10,628.7000
615,783.5971
142,942.0350
354.6500
683,190.1353
23,317.8750
9.5000
81,679.1600
55,157.9400
203,161.6952
219.6400
97,022.5100
984.2500
78,602.4992
20,240.8500
201,470.6333
4,237.2000
86,716.5720
120,907.7848
148,081.3300
15,258.9800
50,041.1750
315.0000
66,916.1800
40,994.6500
68,379.0950
30.1500
1,303.7500
77,221.9979
101,693.0000
0.0000
7,104.1970
0.0000
23,930.0000
30,800.0000
0.0000
6,400.0000
7,371.2020
295,972.9008
326,414.2710
20,067.4806
34,748.7010
428,967.5214
382,805.5462
0.0000
100,371.0143
6,124.6848
31,966.9295
139.3150
22,224.3020
139.3150
22,224.3020
11,793.3740
179,052.8443
10,945.6600
75,139.1484
847.7140
103,913.6959
-12,044.9115
M.O
EQUIPOS
MATERIAL
SUBCONTRATO
S/.
626,129.16
148,984.7027
32,535.1200
33,381.8600
32,844.3100
81,977.8500
47,100.5650
61,371.0100
227,842.7150
26,092.6450
418.8300
69,617.2800
3,713.8400
4,135.7400
16,244.3800
228.8700
17,335.9801
1,553.1700
43,514.0800
3,733.9200
300.0000
63,675.2400
10,612.6500
48,998.5178
2,466.0000
631.6600
23,537.5000
10,152.1700
19,424.7500
35,034.1800
119,890.2000
183,839.6750
838.1200
0.0000
42,665.2400
16,293.9700
3,095.5000
160.0000
5,015.0000
2,536.7100
11.0200
55.4100
0.0000
0.0000
0.0000
60,600.7300
478.6800
8,125.4700
265,357.5800
322,567.4300
10,530.9900
18,093.1100
363,142.7800
389,239.8400
132,337.4300
1,566.0000
24,966.0000
67,781.9000
630.0000
135.5900
32,431.7804
136,553.1384
122,895.4159
69,643.9179
0.0000
5,322.9300
10,101.9500
2,040.9950
0.0000
8.4700
0.0000
106,187.6700
1,965.5800
38,407.1900
0.0000
0.0000
10,628.7000
S/. 15,043.28
S/. 18,787.23
S/.
9,915.82
S/.
7,992.00
S/.
3,470.40
S/. 11,462.40
S/.
S/. 29,477.68
1492.8869
7728.2734
6,265.55
0.77
0.23
S/.
738,381.51 S/.
169,827.75 S/.
568,553.76
11%
9.09% abril
9.09% mayo
9.09% junio
9.09% julio
9.09% agosto
9.09% septiembre
9.09% octubre
9.09% noviembre
9.10% diciembre
4.54% enero
4.54% febrero
GG del presupuesto
453349.68 S/.
356,169.79
Valorizado
1.0000
S/.
356,169.79
4.55%
4.55%
adicional hasta piso 20
S/. 4,909.58
S/. 20,000.00
S/.
S/.
S/.
14,144.03
3,438.96
17,582.99
S/.
prolongado
hasta 30/10
10.00%
10.00%
10.00%
10.00%
Descripcin
Especialidad
Subcontratos
CLEVER SUAREZ SANABRIA
CARPINTERIA METALICA
CARPINTERIA METALICA
CELOCILLA
CELOCILLA
INSTALACIONES SANITARIAS
MUEBLES DE COCINA
INSTALACIONES ELECTRICAS
SISTEMA CONTRAINCENDIOS
SIST. CONTRAINCENDIOS
ALARMA CONTRAINCENDIO
PIMAYA E.I.R.L.
SUMINISTRO E INSTALACION DE RODON
INSTALACION DE RODON
NAGARIM E.I.R.L.
INSTALACION DE PUERTAS
INSTALACION DE PUERTAS
CIRCUITO TV
PINTURA
TECNINOR E.I.R.L.
INSTALACION DE PISO LAMINADO
ENCHAPE
TRABAJOS DE ALBAILERIA
TRABAJOS DE TARRAJEO
MOROMISATO S.A.C
SUMINISTRO E INSTALACION DE VENTANAS, MANPARAS Y BARANDASSUMINISTRO E INSTALACION DE VENTANAS, M
SAENZ LEON, CARLOS BILLINGUER
DINTELES DE DRYWALL
GRANIPLAST
Gastos de Personal
S/.
735,676.10
19,986.30
23,262.71
45,401.73
4,890.89
#Linea Descripcin
1.00 INGENIERO CIVIL - RESIDENTE DE OBRA
2.00 INGENIERO CIVIL - ASISTENTE DE CAMPO
3.00 INGENIERO CIVIL - ASISTENTE S10
4.00 PREVENCIONISTA DE OBRA
5.00 VIGILANCIA PRIVADA DE OBRA
6.00 ALMACENERO
7.00 MAESTRO DE OBRA
8.00 ADMINISTRADOR DE OBRA
9.00 GASTOS GENERALES DE OBRA
4,931.10
17,701.89
5,514.35
10 BAOS PORTATILES
16,500.00
6,115.86
30,951.35
9,169.76
7,775.43
31,685.00
3,027.69
317,083.86
3,019.26
7,472.14
5,322.00
14,096.27
58,243.00
3,755.00
799.45
9,230.47
41,452.85
2,205.00
2,095.00
38,745.76
5,241.98
Gastos de Personal
total
MES
1.8
S/.
91,882.24
2300 S/.
4,140.00
Seguridad y salud
S/.
223.02 S/.
189.00
S/.
398.88 S/.
338.03
SANIHOLD S.A.
S/.
341.64 S/.
289.53
SANIHOLD S.A.
S/.
694.57 S/.
588.62
S/.
10.01
S/.
8.48
S/.
535.25 S/.
453.60
S/.
406.75 S/.
344.70
SANIHOLD S.A.
S/.
416.71 S/.
353.14
ECOTILES S.A.C.
S/.
205.32 S/.
174.00
S/.
164.61 S/.
139.50
S/.
2,878.60
total
7,959.1000 S/.
6,745.00
4,170.0000 S/.
3,533.90
3,120.1500 S/.
2,644.19
5,254.6000 S/.
4,453.05
1,104.4800 S/.
936.00
1,910.4200 S/.
1,619.00
2,124.0000 S/.
1,800.00
30,781.9000 S/.
26,086.36
5,807.7700 S/.
4,921.84
3,034.2800 S/.
2,571.42
6,234.8700 S/.
5,283.79
531.0000 S/.
450.00
1,596.2000 S/.
1,352.71
925.7100 S/.
784.50
Total
S/.
62,397.26
Desde
Total 2014 Semana 11
Hasta
Parcial
15,086.65
697.84
743.52
713.28
558.11
582.40
613.83
713.28
867.88
731.08
760.97
655.20
628.16
608.64
468.54
605.28
630.24
590.50
695.80
563.50
544.80
731.08
609.44
773.28
14,240.57
718.74
780.81
763.36
281.02
611.05
763.36
825.60
743.50
748.32
655.20
544.18
586.08
544.80
624.24
630.24
580.65
587.23
563.50
558.86
718.56
638.00
773.28
13,734.32
572.90
743.52
725.69
548.64
573.24
763.36
867.88
592.90
748.32
655.20
618.63
554.19
567.36
630.24
571.20
684.96
657.50
544.80
731.08
609.44
773.28
Horas laboradas
1,122.00
52.00
48.00
48.00
49.00
52.00
39.50
48.00
52.00
49.00
49.00
48.00
Semana
S10
52.00
11
12
13
14
15
16
17
18
15,086.65
14,240.57
13,734.32
48.00
41.50
52.00
48.00
50.00
49.00
50.00
48.00
49.00
52.00
48.00
1,067.00
54.00
51.00
52.00
24.50
55.00
52.00
48.00
50.00
48.00
48.00
45.50
48.00
48.00
54.00
48.00
49.00
41.50
50.00
49.50
13/03
20/03
27/03
03/04
10/04
17/04
24/04
19/03
26/03
02/04
09/04
16/04
23/04
29/04
Total
48.00
55.00
48.00
1,017.00
42.50
48.00
49.00
48.00
51.00
52.00
52.00
39.50
48.00
48.00
51.00
49.00
48.00
48.00
48.00
48.00
50.00
48.00
49.00
52.00
48.00
Gasto HH
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
diferencias
% de diferencia
% de valorizado
15,086.65
Promedio porcentual
14,395.45 S/. 846.08 0.05608137
0.94391863
13,735.91 S/. 506.25 0.0355498411 0.9644501589
0.9541843945
13,106.59
12,506.10
11,933.13
11,386.41
10,864.73
73,532.87
Recurso
ABRAZADERA FG DE 2" X 2 OREJAS
ABRAZADERA STRUCK DE 1 1/2"
ABRAZADERA STRUCK DE 1 1/4"
ABRAZADERA STRUCK DE 1"
ABRAZADERA STRUCK DE 2 1/2"
ABRAZADERA STRUCK DE 2"
ABRAZADERA STRUCK DE 3/4"
ABRAZADERA STRUCK DE 4"
ABRAZADERA STRUCK DE 6"
ACEITE 3 EN 1
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 VARILLA DE 1" x 9 m
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 VARILLA DE 1/2" x 9 m
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 VARILLA DE 5/8" x 9 m
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 VARILLA DE 8mm x 9 m
ACIDO MURIATICO
ADAPTADOR PVC A PRESION 1/2"
ADAPTADOR PVC A PRESION 2"
ADAPTADOR PVC C-10 1 1/2"
ADITIVO DESMOLDANTE "SOLVENTE"
ALAMBRE NEGRO RECOCIDO # 8
(CIUDARIS S.A.)
(CIUDARIS S.A.)
ALCOHOL ISOPROPILICO
AMPOLLAS HALOGENAS 1000 W
AMPOLLAS HALOGENAS 500 W
APLICADOR DE SILICONA
BALDE PLASTICO PARA PINTURA SIN TAPA
(CIUDARIS)
BENTONITA
BOLSAS PARA BASURA 140 LTS PAQ X 100 UNID
BRAQUET DE PARED TUFFY COLOR NEGRO
BROCA PARA CONCRETO DE 1/2" o # 12 - SDS PLUS
BROCA PARA CONCRETO DE 3/8" - SDS PLUS
BROCA PARA CONCRETO DE 5/8" - SDS PLUS
BROCA PARA CONCRETO # 12 - TIPO SDS PLUS
BUJE RED. 25X16 FUS.PP R-3
BUJE RED. 25X20 FUS.PP R-3
BUJE RED. 32X20 FUS.PP R-3
BUJE RED. 32X25 FUS.PP R-3
BUSHING CAMPANA DE FIERRO GALVANIZADO 2" 1/2"X3/4"
BUSHING CAMPANA ROSCA EXTERNADE FIERRO GALVANIZADO 2" "X 1"
BUSHING DE FIERRO GALVANIZADO 1"X3/4"
BUSHING DE FIERRO GALVANIZADO 3/4"X1/2"
CABLE THW 10 mm2 AMARILLO
CABLE THW 10 mm2 NEGRO
CABLE THW 1X16 mm2 AMARILLO
(LUZ)
(LUZ)
(LUZ )
(LUZ )
(LUZ )
(LUZ )
(LUZ )
(CIUDARIS)
(CIUDARIS)
(CIUDARIS)
(CIUDARIS)
(AGUA: C/R)
(AGUA: C/R)
(AGUA: T/E)
(AGUA)
(DESAGUE)
(DESAGUE)
(DESAGUE)
(DESAGUE)
(DESAGUE)
(DESAGUE)
(DESAGUE)
(CIUDARIS)
(CIUDARIS)
(LUZ)
(AGUA: C/R)
(AGUA)
(AGUA)
(AGUA)
GRIS
SILICONA TRANSPARENTE
SILICONA BLANCA
(Ciudaris)
(Ciudaris)
(DESAGUE)
(AGUA)
(AGUA:C/R)
(AGUA)
(AGUA)
(AGUA)
(AGUA)
(ENCOFRADO)
(AGUA :T/E)
(DESAGUE)
(luz)
(AGUA:C/R)
Unidad
Ingreso
Egreso
Stock
pza
160.00000
0.00000
160.00000
1.15
pza
90.00000
60.00000
30.00000
1.57
pza
357.00000
0.00000
357.00000
1.10
pza
1,234.00000
100.00000
1,134.00000
1.00
pza
75.00000
40.00000
35.00000
2.60
pza
776.00000
343.00000
433.00000
1.29
pza
213.00000
140.00000
73.00000
1.00
pza
133.00000
46.00000
87.00000
1.64
pza
4.00000
0.00000
4.00000
1.00
1.00000
0.00000
1.00000
3.45
var
878.00000
873.00000
5.00000
78.12
var
1,750.00000
1,696.00000
54.00000
19.47
var
529.00000
528.00000
1.00000
29.99
var
4,394.00000
4,360.00000
34.00000
7.83
5.00000
1.00000
4.00000
3.52
pza
125.00000
54.00000
71.00000
0.95
pza
7.00000
0.00000
7.00000
3.57
pza
12.00000
7.00000
5.00000
1.66
cil
0.50000
0.00000
0.50000
1,320.00
kg
3,100.00000
2,902.00000
198.00000
2.21
kg
7,323.00000
7,206.00000
117.00000
2.20
8.00000
1.00000
7.00000
3.95
22.00000
12.00000
10.00000
7.86
17.00000
14.00000
3.00000
3.52
5.00000
4.00000
1.00000
8.63
pza
45.00000
40.00000
5.00000
6.32
kg
570.00000
540.00000
30.00000
0.62
pqt
11.00000
6.00000
5.00000
20.34
pza
9.00000
0.00000
9.00000
22.03
4.00000
2.00000
2.00000
28.90
10.00000
3.00000
7.00000
28.48
2.00000
1.00000
1.00000
46.28
3.00000
0.00000
3.00000
5.85
111.00000
79.00000
32.00000
0.32
134.00000
85.00000
49.00000
0.35
81.00000
32.00000
49.00000
0.57
107.00000
78.00000
29.00000
0.58
8.00000
0.00000
8.00000
6.70
4.00000
0.00000
4.00000
5.44
5.00000
0.00000
5.00000
0.94
119.00000
0.00000
119.00000
0.76
ml
200.00000
0.00000
200.00000
2.60
ml
599.00000
300.00000
299.00000
1.78
ml
40.00000
0.00000
40.00000
4.24
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/.
184.00
47.10
392.70
1,134.00
91.00
558.57
73.00
142.68
4.00
3.45
390.60
1,051.38
29.99
266.22
14.08
67.45
24.99
8.30
660.00
437.58
257.40
27.65
78.60
10.56
8.63
31.60
18.60
101.70
198.27
57.80
199.36
46.28
17.55
10.24
17.15
27.93
16.82
53.60
21.76
4.70
90.44
520.00
532.22
169.60
rll
94.00000
86.00000
8.00000
65.68
rll
43.00000
36.00000
7.00000
65.94
rll
43.00000
38.00000
5.00000
65.94
rll
78.00000
61.00000
17.00000
65.13
rll
74.00000
51.00000
23.00000
65.42
rll
43.00000
42.00000
1.00000
101.54
rll
39.00000
38.00000
1.00000
101.54
rll
43.00000
42.00000
1.00000
101.54
ml
1,000.00000
500.00000
500.00000
1.31
rll
9.00000
5.00000
4.00000
130.55
rll
9.00000
4.00000
5.00000
130.55
ml
200.00000
100.00000
100.00000
0.54
ml
186.00000
0.00000
186.00000
1.64
rll
7.00000
6.00000
1.00000
303.97
rll
3.00000
2.85000
0.15000
669.29
76.00000
42.00000
34.00000
1.97
28.00000
3.00000
25.00000
1.86
57.00000
33.00000
24.00000
1.00
10.00000
9.00000
1.00000
4.66
17.00000
10.00000
7.00000
9.32
2.00000
1.00000
1.00000
86.27
2.00000
1.00000
1.00000
139.83
pza
19.00000
5.00000
14.00000
0.85
pza
1,176.00000
793.00000
383.00000
0.85
pza
44.00000
22.00000
22.00000
0.85
pza
2,345.00000
2,070.00000
275.00000
0.85
pza
127.00000
0.00000
127.00000
0.85
bls
12.00000
0.00000
12.00000
16.95
56.00000
54.00000
2.00000
25.00
35.00000
13.00000
22.00000
25.00
10.00000
3.00000
7.00000
25.00
57.00000
56.00000
1.00000
39.83
pza
7.00000
0.00000
7.00000
20.18
rll
51.00000
50.00000
1.00000
150.42
bls
30.00000
29.00000
1.00000
48.76
gal
8.00000
0.00000
8.00000
28.37
m2
308.10000
300.30000
7.80000
18.27
m2
79.04000
56.16000
22.88000
19.30
m2
71.28000
40.50000
30.78000
17.29
m2
12.48000
0.00000
12.48000
18.31
m2
70.72000
52.00000
18.72000
19.25
pza
63.00000
62.00000
1.00000
52.00
3.00000
2.00000
1.00000
14.66
131.00000
129.00000
2.00000
13.14
272.00000
188.00000
84.00000
13.14
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/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
525.44
461.58
329.70
1,107.21
1,504.66
101.54
101.54
101.54
655.00
522.20
652.75
54.00
305.04
303.97
100.39
66.98
46.50
24.00
4.66
65.24
86.27
139.83
11.90
325.55
18.70
233.75
107.95
203.40
50.00
550.00
175.00
39.83
141.26
150.42
48.76
226.96
142.51
441.58
532.19
228.51
360.36
52.00
14.66
26.28
1,103.76
gal
36.00000
4.00000
32.00000
50.42
30.00000
0.00000
30.00000
14.20
pza
2.00000
0.00000
2.00000
3.31
pza
2.00000
1.00000
1.00000
3.31
pza
2.00000
1.00000
1.00000
3.31
pza
2.00000
1.00000
1.00000
3.31
rll
122.00000
91.00000
31.00000
3.54
70.00000
49.00000
21.00000
3.88
pza
60.00000
48.00000
12.00000
2.18
rll
176.00000
146.00000
30.00000
4.51
und
800.00000
508.00000
292.00000
0.44
und
14.00000
9.00000
5.00000
3.60
kg
90.00000
61.00000
29.00000
2.86
kg
71.00000
26.00000
45.00000
1.71
kg
111.00000
74.00000
37.00000
1.48
pza
434.00000
410.00000
24.00000
2.61
pza
2,036.00000
1,968.00000
68.00000
0.44
pza
129.00000
119.00000
10.00000
3.93
pza
221.00000
84.00000
137.00000
0.57
pza
516.00000
446.00000
70.00000
0.59
pza
166.00000
80.00000
86.00000
0.85
pza
709.00000
655.00000
54.00000
0.93
pza
28.00000
19.00000
9.00000
4.60
pza
8.00000
5.00000
3.00000
6.32
100.00000
9.00000
91.00000
1.12
pza
9.00000
2.00000
7.00000
3.71
pza
13.00000
0.00000
13.00000
1.41
pza
33.00000
26.00000
7.00000
0.64
pza
139.00000
1.00000
138.00000
0.90
4.00000
0.00000
4.00000
3.66
pza
10.00000
3.00000
7.00000
2.64
pza
15.00000
11.00000
4.00000
0.54
pza
90.00000
2.00000
88.00000
1.05
pza
13.00000
7.00000
6.00000
3.07
pza
243.00000
135.00000
108.00000
0.88
pza
13.00000
11.00000
2.00000
1.57
pza
40.00000
30.00000
10.00000
2.13
pza
95.00000
2.00000
93.00000
1.00
pza
110.00000
105.00000
5.00000
3.55
pza
79.00000
61.00000
18.00000
3.39
pza
30.00000
27.00000
3.00000
3.60
pza
6.00000
5.00000
1.00000
18.41
pza
20.00000
6.00000
14.00000
0.76
pza
21.00000
11.00000
10.00000
1.05
pza
126.00000
36.00000
90.00000
1.40
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/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,613.44
426.00
6.62
3.31
3.31
3.31
109.74
81.48
26.16
135.30
128.48
18.00
82.94
76.95
54.76
62.64
29.92
39.30
78.09
41.30
73.10
50.22
41.40
18.96
101.92
25.97
18.33
4.48
124.20
14.64
18.48
2.16
92.40
18.42
95.04
3.14
21.30
93.00
17.75
61.02
10.80
18.41
10.64
10.50
126.00
pza
40.00000
26.00000
14.00000
1.50
pza
21.00000
19.00000
2.00000
5.66
pza
110.00000
52.00000
58.00000
1.25
pza
5.00000
0.00000
5.00000
12.71
pza
575.00000
496.00000
79.00000
0.29
pza
312.00000
73.00000
239.00000
3.64
pza
234.00000
60.00000
174.00000
3.72
pza
218.00000
189.00000
29.00000
0.45
pza
1.00000
0.00000
1.00000
3.90
bls
30.00000
25.00000
5.00000
5.33
bls
4.00000
1.00000
3.00000
5.33
bls
17.00000
15.00000
2.00000
6.18
cil
2.00000
1.00000
1.00000
1.00
pza
7.00000
4.00000
3.00000
27.68
pza
7.00000
4.00000
3.00000
24.58
133.00000
132.00000
1.00000
9.29
u
u
2.00000
0.00000
2.00000
43.08
pza
20.00000
18.00000
2.00000
129.19
pza
8.00000
5.00000
3.00000
69.46
pza
11.00000
7.00000
4.00000
9.65
pza
12.00000
7.00000
5.00000
2.27
pza
16.00000
15.00000
1.00000
18.62
pza
10.00000
7.00000
3.00000
4.73
pza
16.00000
14.00000
2.00000
18.63
pza
7.00000
3.00000
4.00000
82.05
52.00000
40.00000
12.00000
11.28
52.00000
37.00000
15.00000
8.88
und
72.00000
50.00000
22.00000
4.20
pqt
20.00000
11.00000
9.00000
9.71
m2
50.00000
25.00000
25.00000
7.63
und
144.00000
32.00000
112.00000
11.86
und
64.00000
12.00000
52.00000
13.56
kg
490.00000
426.00000
64.00000
1.84
bls
390.00000
29.00000
361.00000
4.39
bls
52.00000
0.00000
52.00000
4.39
kg
156.00000
100.00000
56.00000
3.59
kg
156.00000
88.00000
68.00000
3.34
kg
251.00000
101.00000
150.00000
3.40
kg
1.00000
0.00000
1.00000
16.95
m2
40.32000
38.80000
1.52000
27.30
1.00000
0.00000
1.00000
150.02
m2
3,825.60000
3,698.40000
127.20000
15.84
1,550.00000
944.00000
606.00000
0.07
2.00000
0.00000
2.00000
230.81
163.00000
160.00000
3.00000
11.03
und
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
21.00
11.32
72.50
63.55
22.91
869.96
647.28
13.05
3.90
26.65
15.99
12.36
1.00
83.04
73.74
9.29
86.16
258.38
208.38
38.60
11.35
18.62
14.19
37.26
328.20
135.36
133.20
92.40
87.39
190.75
1,328.32
705.12
117.76
1,584.79
228.28
201.04
227.12
510.00
16.95
41.50
150.02
2,014.85
42.42
461.62
33.09
und
169.00000
167.00000
2.00000
7.34
3.00000
2.00000
1.00000
15.30
pza
8.00000
0.00000
8.00000
10.58
pza
48.00000
27.00000
21.00000
9.21
4.00000
1.00000
3.00000
6.12
452.00000
440.00000
12.00000
5.76
pza
2.00000
0.00000
2.00000
125.00
und
10.00000
1.00000
9.00000
32.71
10.00000
2.00000
8.00000
33.65
cil
3.00000
2.20000
0.80000
2,000.00
391.00000
216.00000
175.00000
1.80
3,645.00000
3,225.00000
420.00000
0.55
5,400.00000
4,900.00000
500.00000
0.85
1.00000
0.00000
1.00000
107.33
plg
100.00000
51.00000
49.00000
1.48
plg
100.00000
51.00000
49.00000
0.83
par
pza
50.00000
5.00000
45.00000
0.98
100.00000
47.00000
53.00000
1.23
61.00000
22.00000
39.00000
1.08
pza
234.00000
41.00000
193.00000
13.45
pza
216.00000
60.00000
156.00000
14.31
pza
316.00000
145.00000
171.00000
10.92
pza
63.00000
30.00000
33.00000
11.82
11.00000
6.00000
5.00000
22.75
und
2.00000
0.00000
2.00000
21.54
1.00000
0.50000
0.50000
291.71
pza
26.00000
2.00000
24.00000
37.78
und
4.00000
0.00000
4.00000
68.65
und
71.00000
0.00000
71.00000
44.07
rll
2.00000
1.00000
1.00000
101.69
4.00000
0.00000
4.00000
63.00
4.00000
0.00000
4.00000
71.08
51.00000
50.00000
1.00000
33.81
30.00000
24.00000
6.00000
10.93
6.00000
1.00000
5.00000
1.10
16.00000
0.00000
16.00000
0.85
52.00000
33.00000
19.00000
0.56
8.00000
4.00000
4.00000
2.01
pza
6.00000
3.00000
3.00000
0.53
24.00000
18.00000
6.00000
0.74
4.00000
0.00000
4.00000
4.66
4.00000
0.00000
4.00000
2.61
1.00000
0.00000
1.00000
7.60
kg
20.00000
19.00000
1.00000
7.04
700.00000
454.00000
246.00000
0.11
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14.68
15.30
84.64
193.41
18.36
69.12
250.00
294.39
269.20
1,600.00
315.00
231.00
425.00
107.33
72.52
40.67
44.10
65.19
42.12
2,595.85
2,232.36
1,867.32
390.06
113.75
43.08
145.86
906.72
274.60
3,128.97
101.69
252.00
284.32
33.81
65.58
5.50
13.60
10.64
8.04
1.59
4.44
18.64
10.44
7.60
7.04
27.06
10.00000
7.00000
3.00000
18.50
42.00000
41.00000
1.00000
17.25
25.00000
23.00000
2.00000
18.50
pqt
10.00000
0.00000
10.00000
17.80
20.00000
10.00000
10.00000
2.18
kg
8.00000
3.00000
5.00000
10.91
bls
93.00000
83.00000
10.00000
16.50
bls
550.00000
532.00000
18.00000
7.94
par
235.00000
153.00000
82.00000
0.63
m2
62.40000
33.15000
29.25000
15.87
m2
295.36000
278.72000
16.64000
15.93
m2
341.12000
316.16000
24.96000
18.31
rll
12.00000
10.00000
2.00000
190.68
3,300.00000
3,000.00000
300.00000
1.19
1.00000
0.00000
1.00000
190.68
m2
606.24000
535.68000
70.56000
19.41
m2
64.80000
7.20000
57.60000
32.12
m2
66.15000
40.50000
25.65000
55.02
gal
1.00000
0.00000
1.00000
37.08
pza
63.00000
62.00000
1.00000
6.12
pza
2.00000
1.00000
1.00000
1.77
pza
20.00000
4.00000
16.00000
2.09
pza
17.00000
15.00000
2.00000
5.26
pza
10.00000
0.00000
10.00000
0.73
pza
2.00000
0.00000
2.00000
7.10
pza
8.00000
6.00000
2.00000
1.00
6.00000
5.00000
1.00000
2.63
9.00000
5.00000
4.00000
30.63
18.00000
14.00000
4.00000
45.95
4.00000
0.00000
4.00000
101.14
pza
2.00000
0.00000
2.00000
11.61
52.00000
35.00000
17.00000
4.70
15.00000
0.00000
15.00000
8.30
24.00000
0.00000
24.00000
13.30
35.00000
32.00000
3.00000
18.00
12.00000
6.00000
6.00000
36.79
m2
rll
jgo
15.00000
3.00000
12.00000
12.04
und
150.00000
83.00000
67.00000
8.45
und
51.00000
0.00000
51.00000
4.24
und
259.00000
0.00000
259.00000
2.12
8,000.00000
7,900.00000
100.00000
0.18
7,600.00000
7,100.00000
500.00000
0.20
bls
21.00000
19.00000
2.00000
3.48
bal
80.00000
41.00000
39.00000
41.49
tub
70.00000
44.00000
26.00000
14.94
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
55.50
17.25
37.00
178.00
21.80
54.55
165.00
142.92
51.66
464.20
265.08
457.02
381.36
357.00
190.68
1,369.57
1,850.11
1,411.26
37.08
6.12
1.77
33.44
10.52
7.30
14.20
2.00
2.63
122.52
183.80
404.56
23.22
79.90
124.50
319.20
54.00
220.74
144.48
566.15
216.24
549.08
18.00
100.00
6.96
1,618.11
388.44
36.00000
11.00000
25.00000
8.11
225.00000
4.00000
221.00000
8.49
49.00000
5.00000
44.00000
1.28
323.00000
3.00000
320.00000
2.03
und
m
cil
2.00000
1.60000
0.40000
700.50
und
36.00000
26.00000
10.00000
5.27
und
36.00000
25.00000
11.00000
5.27
rll
30.00000
26.00000
4.00000
15.82
64.00000
50.00000
14.00000
0.86
61.00000
59.00000
2.00000
941.80
1.00000
0.00000
1.00000
12,568.37
750.00000
680.00000
70.00000
0.36
pza
50.00000
24.00000
26.00000
0.51
200.00000
199.00000
1.00000
0.85
420.00000
320.00000
100.00000
0.48
pza
164.00000
147.00000
17.00000
15.60
pza
42.00000
12.00000
30.00000
19.50
pza
14.00000
0.00000
14.00000
32.50
pza
25.00000
0.00000
25.00000
15.60
pza
20.00000
18.00000
2.00000
3.03
pza
53.00000
40.00000
13.00000
1.00
71.00000
0.00000
71.00000
0.99
9.00000
0.00000
9.00000
0.76
6.00000
1.00000
5.00000
0.77
pza
20.00000
13.00000
7.00000
0.41
pza
80.00000
2.00000
78.00000
0.52
29.00000
0.00000
29.00000
0.69
8.00000
0.00000
8.00000
0.89
pza
2,324.00000
2,154.00000
170.00000
0.03
2,140.00000
2,029.00000
111.00000
1.85
1,980.00000
1,805.00000
175.00000
1.47
735.00000
729.00000
6.00000
2.28
505.00000
425.00000
80.00000
2.98
289.00000
245.00000
44.00000
0.44
368.00000
308.00000
60.00000
0.55
146.00000
113.00000
33.00000
0.71
143.00000
60.00000
83.00000
1.24
13.00000
8.00000
5.00000
9.46
2.00000
0.00000
2.00000
4.09
pza
12.00000
2.00000
10.00000
1.67
pza
14.00000
0.00000
14.00000
1.24
pza
29.00000
7.00000
22.00000
1.00
pza
2.00000
0.00000
2.00000
7.53
10.00000
0.00000
10.00000
2.09
84.00000
50.00000
34.00000
2.39
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/.
202.75
1,876.29
56.32
649.60
280.20
52.70
57.97
63.28
12.04
1,883.60
12,568.37
25.20
13.26
0.85
48.00
265.20
585.00
455.00
390.00
6.06
13.00
70.29
6.84
3.85
2.87
40.56
20.01
7.12
5.10
205.35
257.25
13.68
238.40
19.36
33.00
23.43
102.92
47.30
8.18
16.70
17.36
22.00
15.06
20.90
81.26
6.00000
2.00000
4.00000
4.27
10.00000
2.00000
8.00000
3.01
4.00000
2.00000
2.00000
4.70
36.00000
20.00000
16.00000
0.75
pza
155.00000
149.00000
6.00000
16.22
8.00000
0.00000
8.00000
34.32
10.00000
0.00000
10.00000
1.00
14.00000
8.00000
6.00000
1.78
gal
59.00000
45.00000
14.00000
11.50
und
4.00000
0.00000
4.00000
88.00
und
2.00000
0.00000
2.00000
41.00
und
2.00000
0.00000
2.00000
41.00
und
2.00000
0.00000
2.00000
41.00
1,974.00000
1,655.00000
319.00000
0.07
10.00000
7.00000
3.00000
3.50
255.00000
248.00000
7.00000
8.22
pza
7.00000
0.00000
7.00000
47.88
pza
10.00000
0.00000
10.00000
8.94
und
1,204.00000
1,191.00000
13.00000
11.41
pza
468.00000
299.00000
169.00000
0.32
pza
10.00000
6.00000
4.00000
1.38
und
300.00000
0.00000
300.00000
0.09
6.00000
4.00000
2.00000
3.28
24.00000
10.00000
14.00000
6.82
kg
150.00000
58.00000
92.00000
3.65
kg
203.00000
98.50000
104.50000
2.48
pza
2.00000
0.00000
2.00000
1.00
pza
7.00000
2.00000
5.00000
8.53
pza
8.00000
5.00000
3.00000
4.79
pza
3.00000
1.00000
2.00000
25.38
pza
10.00000
5.00000
5.00000
38.09
pza
11.00000
3.00000
8.00000
7.89
pza
90.00000
88.00000
2.00000
25.41
pza
19.00000
9.00000
10.00000
73.98
ml
29.00000
17.00000
12.00000
7.27
8.00000
2.00000
6.00000
21.31
u
cja
u
6.00000
0.00000
6.00000
49.27
412.00000
286.00000
126.00000
5.22
170.00000
151.00000
19.00000
4.88
1,000.00000
824.00000
176.00000
0.05
pza
pza
21.00000
6.00000
15.00000
0.53
pza
231.00000
89.00000
142.00000
0.60
pza
134.00000
51.00000
83.00000
0.63
pza
32.00000
19.00000
13.00000
2.49
pza
15.00000
1.00000
14.00000
1.29
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
17.08
24.08
9.40
12.00
97.32
274.56
10.00
10.68
161.00
352.00
82.00
82.00
82.00
22.33
10.50
57.54
335.16
89.40
148.33
54.08
5.52
27.00
6.56
95.48
335.80
259.16
2.00
42.65
14.37
50.76
190.45
63.12
50.82
739.80
87.24
127.86
295.62
657.72
92.72
8.80
7.95
85.20
52.29
32.37
18.06
17.00000
2.00000
15.00000
9.26
2.00000
0.00000
2.00000
3.11
pza
18.00000
0.00000
18.00000
12.11
pza
11.00000
0.00000
11.00000
3.11
9.00000
0.00000
9.00000
41.85
pza
7.00000
0.00000
7.00000
16.80
pza
18.00000
16.00000
2.00000
3.72
pza
10.00000
0.00000
10.00000
7.37
pza
2.00000
0.00000
2.00000
306.44
22.00000
19.00000
3.00000
4.04
pza
2.00000
0.00000
2.00000
397.38
pza
63.00000
60.00000
3.00000
1.42
kg
75.00000
45.00000
30.00000
6.48
bls
8.00000
0.00000
8.00000
4.66
lat
5.00000
0.00000
5.00000
75.00
bls
55.00000
54.00000
1.00000
35.00
cil
2.00000
1.00000
1.00000
1.00
Total
S/.
138.90
S/.
6.22
S/.
217.98
S/.
34.21
S/.
376.65
S/.
117.60
S/.
7.44
S/.
73.70
S/.
612.88
S/.
12.12
S/.
794.76
S/.
4.26
S/.
194.40
S/.
37.28
S/.
375.00
S/.
35.00
S/.
1.00
S/.
31,587.93
S/. 126,007.99