Calendario de Obra

"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQUE ZONAL H
NTT. +0.80 NPT. +1.04
CAMINO PEATO
NAL
NPT. +0.78
NPT. +0.75
NPT. + 0.18
PISCINA
PATERA
NPT. 0.00
NPT. +0.38
NPT. +0.75
NPT. + 0.08 3
PISCINA
SEMIOLIMPICA
-0.75
NPT. - 0.20
NPT. +0.40
NPT. 0.00
NPT. 0.00
NPT. +0.45 NPT. 0.00

NPT. 99.22=0.45
-1.05
PISCINA
RECREATIVA
NPT. 0.00 -1.20
NPT. 0.00
NPT. -1.22
CAMINO PEATONAL
NPT. 0.00
NPT. 0.00
NTT. + 0.70
DE LA PISCINA RECREATIVA
PATERA y CREACION
MEJORAMIENTO DE LA PISCINA SEMIOLIMPICA,
RENOVACIÓN Y MEJORAMIENTO DE CERCOS

CALENDARIO VALORIZADO ACELERADO DE OBRA
+AMPLIACION DE PLAZO N° 2
L. P. N° : 003-2013-INPE-0IP-CE PRIMERA CONVOCATORIA
OBRA :
"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQU
ZONAL HUASCAR EN EL DISTRITO DE VILLA EL SALVADOR, PROVINCIA DE LIMA - LIMA"
"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQU
ZONAL HUASCAR EN EL DISTRITO DE VILLA EL SALVADOR, PROVINCIA DE LIMA - LIMA"
CONTRATISTA : CONSORCIO EDIFICADOR LIMA

SUPERVISION : CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.
JEFE DE
SUPERVISION DE : ING. JUAN VARGAS VALVERDE
OBRA
RESIDENTE : ING. MIGUEL HUGO CAMPOMANES MORAN
L PARQUE ZONAL HUASCAR "
MEJ
RENO
O DE OBRA
RECREACION EN EL PARQUE
INCIA DE LIMA - LIMA"
E-VO-01.2 Err:507
Valorizaciones de Obra No: #REF!

#REF! #REF!
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Formato Contenido
1 E-VO-01.2 Err:507
2 E-VO-14 Err:507
3 E-VO-04.2 Err:507
4 Factura
5 Inspector de ObrErr:507
6 E-VO-03.2 Err:507
7 E-VO-05 Err:507
8 E-VO-06 Err:507
9 E-VO-07.2 Err:507
10 E-VO-08 Err:507
11 E-VO-09 Err:507
12 E-VO-10 Err:507
13 E-VO-11 Err:507
14 E-VO-12 Err:507
15 E-VO-13 Err:507
16 Copia del contrato principal, resoluciones y adendas respectivas
VO-01.2 Página 5
17 Copia de los Índices de Reajuste de Precios emitido por el INEI
18 Copia de Cartas Fianzas Vigentes
19 Anexo Fotográfico
Nota: 0 0
El presente constituye un formato de control que una vez llenado debe colocarse en la primera hoja del expediente, el mismo que deberá contener todos los documentos
indicados y en el orden establecido
0 0
VO-01.2 Página 6
Fecha: #REF!
Pág Presenta
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VO-01.2 Página 7
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que deberá contener todos los documentos
VO-01.2 Página 8
E-VO-03.2 Err:507
Valorizaciones de Obra / No: #REF! Fecha:

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION D
1) Datos del Adicional de Obra

Resumen del Presupuesto y sus modificaciones
Presupuesto Mto Aprobado Deductivos PASCO IGV Mto Disp Neto (MDN)
(1) (2)
#REF! #REF! - #VALUE! #REF!

#REF! #REF! - #REF! #REF! #REF! Resolución Aprob Num:
#REF! #REF! - CONSTRUCTORA C #VALUE! #REF! Fecha de Resol Aprob:
#REF! #REF! - ING. OSCAR HE #VALUE! Inicio de los trabajos Adic:
#REF! #REF! -
#REF! #REF! -
#REF! #REF! -
#REF! #REF! -
#REF! - #VALUE! #REF!
Notas (1) Monto según Contrato Original
(2) Sumatoria de los montos deducADS N° 013-2013-INPE-OIP-CEP PRIMERA CONVOCATORIA
2) Histórico de Valorizaciones de Adicional de Obra 664414.7 11/30/2012

E-VO-03.2-1 Página 9
E-VO-03.2 Err:507

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
563,063.31 Val 01 Val 02

Especialidad MDN #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!
ARQUITECTURA #REF! 597,973.24 44,455.00 10,000.00
ESTRUCTURAS #REF! 506,756.98 50,000.00 20,000.00
INST. SANITARIAS #REF! 0.90
INST. ELECTRICAS - 75.00
Val Mensual (V) #REF! - 75.00 - 94,455.00 - 30,000.00
% Avance Mensual #REF! #REF! #REF! #REF! #REF! #REF!
% Avance Mensual Acumulado #REF! #REF! #REF! #REF! #REF! #REF!
Reajustes por Valorización (Reajustes - Deducciones) - -

Especialidad #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!
ARQUITECTURA - - 444.00 100.00
ESTRUCTURAS 500.00 200.00
INST. SANITARIAS
INST. ELECTRICAS - -
TOTAL REAJUSTES (R) - - - 944.00 - 300.00
VALORIZACION REAJUSTADA (VR) = (V+R) - 75.00 - 95,399.00 - 30,300.00
Amortización de Adelantos De la Valorización Mensual = (CD+GG+UU)*FR

Adelanto Pagado (s/IGV) #REF! Jul/2013 Jul/2013 #REF! #REF! #REF!
ADELANTO DIRECTO - 7/19/2013
ADELANTO MATERIALES - 10/1/2013
TOTAL AMORTIZACION (Amo) - - 83,022.00 - - - -
E-VO-03.2 Err:507

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
AMORTIZACION ACUMULADA (AmoAcu) - 83,022.00 83,022.00 83,022.00 83,022.00 83,022.00
VALORIZACION NETA (VN) = (VR-Amo) - -82,947.00 - 95,399.00 - 30,300.00
E-VO-03.2 Err:507

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Avance Financiero De la Valorización Mensual = (CD+GG+UU)*FR

Avance Financiero del Mes (AFM) = (VN-R) - 94,455.00 - 30,000.00
Avance Financiero = (AF) = Acum de AFM - #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Avance Financiero en % = (MEPC/MC) #REF! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Retenciones y Multas
Concepto A Retener #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!
FONDO DE GARANTIA
RETENCION X GAR. FIEL CUMPL. 1,000.00 1,000.00
MULTA POR ATRAZO DE OBRA
OTRO
TOTAL RETENCIONES (TR) 1,000.00 - - - 1,000.00 - -
Monto a Facturar
Concepto #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!
(forma de llenar la factura) NETO - 597,973.24 506,756.98 95,399.00 - 30,300.00
I.G.V. = (MF*IGV) #REF! #REF! #REF! #REF! #REF! #REF!
MF= #REF! #REF! #REF! #REF! #REF! #REF!
Monto a Entregar al Contta. #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!
En Efectivo ME= (VN-TR) - - 30,300.00

En IGV I.G.V. = (MF*IGV) #REF! #REF! #REF!
(ME + IGV) = #REF! #REF! #REF!
E-VO-03.2 Err:507

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Monto Desembolsado (MF + IGV) = #REF! #REF! #REF!
Desembolsado Acumulado #REF! #REF! #REF!
#REF!
E IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.
Nota
Debe elaborarse un cuadro por cada adicional
Adicional de Obra No 01 aprobado de obra
#REF! Inicio Contractual: #REF!

#REF! Venc Ctr Vigente: #REF!
20-May-2009 IGV de Obra: #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! TOTAL SALDO

100,000.00 752,428.24 #REF!
20,000.00 596,756.98 #REF!
10,000.00 10,000.90 #REF!
75.00 -75.00
130,000.00 - - - - - 1,359,261.12 #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! TOTAL

1,000.00 1,544.00
200.00 900.00
100.00 100.00
-
1,300.00 - - - - - 2,544.00
131,300.00 - - - - - 1,361,805.12
#REF! #REF! #REF! #REF! #REF! #REF! TOTAL SALDO

41,474.00 -41,474.00
41,548.00 -41,548.00
0.00 0.00 - - - - 83,022.00 -83,022.00
#REF!
83,022.00 83,022.00 83,022.00 83,022.00 83,022.00 83,022.00 166,044.00
131,300.00 0.00 - - - - 1,278,783.12
35,021.98
#REF!
60,788.48
95,810.46 0.00 - - - - 1,276,239.12
1,995.51 1,995.51 1,995.51 1,995.51 1,995.51 1,995.51
97,805.97 #REF! #REF! #REF! #REF! #REF!
0.18*F(-1)C
97,805.97
-22,611.20 #REF! #REF! #REF! #REF! #REF! TOTAL SALDO
- -
1,000.00 -
- -
- -
0.00 0.00 - - - - 1,000.00 -

131,300.00 - - - - - 1,361,729.22
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! 299,073.36

131,300.00 - - - - - 161,600.00
#REF! #REF! #REF! #REF! #REF! #REF! 299,073.36
#REF!
E-VO-04.2 Err:507
“MEJORAMIENTO
DEL SERVICIO DE
Valorizaciones de Obra / ALCANTARILLADO No:
EN EL
Obra: ESTABLECIMIENTO
PENITENCIARIO DE
ICA”
60552
MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA
Adicional de Obra No ICA

#REF! (Ver Histor
IGV= #REF! ICA
VALORIZACION =+REDONDEAR(FC[-2]/(1+F20C13),2)
Estructura CONSTRUCTORA CANRI E.I.R.L
Inspector de Arquitectura ING. OSCAR HELI VASQUEZ MATTA SE HA REALIZADO TRABAJOS PRELIMINARES ,
Inst. Eléctricas
Inst. Sanitarias
TOTAL VALORIZACIADS N° 013-2013-INPE-OIP-CEP PRIMERA CONVOCATORIA V=
CONTROL DE SALD 664414.71 11/30/2012

Monto de la Valori 563063.313559322 b=
Monto de la Valori 040-2013-INPE-OIP 7/11/2013 c = V+b =
Saldo por Valorizar 597973.24 SPV = MDN - c =
506756.983050848
REAJUSTES DEDUCI0.9
Estructura 75
Arquitectura 75
Inst. Eléctricas
Inst. Sanitarias
Total Reajustes
VALORIZACION BR 0 0 VB = V+(R-D) =
AMORTIZACIONES 0 0
Amortización De Adelanto Directo
Amortización Del Adelanto Para Materiales
TOTAL AMORTIZAC0 0 AM =
VALORIZACION NETA VN = VB-AM =
RETENCIONES
Por Fondo De Garantía
Por Fiel Cumplimie 7/18/2013
Multa Por Atraso D 7/19/2013
Otro 10/1/2013
Página 19
Adicional de Obra No ICA
TOTAL RETENSIONES Ret =
Monto a Facturar ( NETO = (VN) =

IGV =
TOTAL = (NETO + IGV) =
Monto a Entregar al Contratista NETO - Ret =

IGV =
TOTAL =
Compromiso A Solicitar
NOTAS PARA EL PAGO
Página 20
Fecha:
DO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.
#REF! #REF!
(Ver Historico de Valorizaciones del Adicional ICA)
Monto en NS/.
*
455,300.00
*
587.00
1,458.00 *
123.00 *
457,468.00 #REF!
Monto en NS/.
111,100.00 *
568,568.00 #REF!
#REF!
Monto en NS/.
36,582.86 *
525.53 *
-19.71 *
222.05 *
37,310.73
494,778.73
Monto en NS/.
100,000.00 *
155,222.00 *
255,222.00
239,556.73
Monto en NS/.
1,000.00 *
- *
- *
- *
Página 21
#REF! #REF!
1,000.00
239,556.73 35,021.98
#REF! 60,788.48
#REF! 95,810.46
1,995.51
97,805.97
238,556.73 0.18*F(-1)C
#REF! 97,805.97
#REF! -22,611.20
#REF!
Página 22
E-VO-06 Err:507
“MEJORAMIENTO
DEL SERVICIO DE
ALCANTARILLADO
Valorizaciones de Obra / No: Fecha: Adicional de Obra No
EN EL
Obra: ESTABLECIMIENTO
PENITENCIARIO RP 123-2011
DE ICA” Resolución Aprob Num:
Fecha de Resol Aprob: 10-Dec-2011

60552
Inicio de los trabajos Adic: 20-May-2009
MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES D
ESTRUCTURAS
ICA
PRESUPUESTO BASE May-09 ICA
Area Geografica ZONA5
0.00
CONSTRUCTORA CANRI E.I.R.L
K =
Inspector de Obra ING. OSCAR HELI VASQUEZ MASE HA REALIZADO TRABAJOS PRELIMINARES , EXCAVACION DE ZANJAS PARCIAL, EXCAVACION DE CAMARA SECA Y HUMED
Mo Simb Elemento Representativo Cod. Nº Coef. % Incl. Ind. Base Índice Índice Índice
Abr-11 Abr-11 K May-11 K May-11 K
1.00 J 0.27
47.00 100.00% 427.68 427.68
#VALUE! #VALUE! 0.000 427.68 0.000 427.68 0.000
### 58.00% 586.47 586.47 578.14 578.14
21.00 42.00% 354.74 354.74
2.00 AC 0.30
7/11/2013 - - - -
E-VO-06 Página 23
2.00 AC 0.30
#VALUE! #VALUE! 0.000 484.31 0.000 484.31 0.000
5.00 38.92% - - - -
43.00 61.08% 688.46 688.46
3.00 MA 0.167
- - - -
#VALUE! #VALUE! 0.000 420.50 0.000 420.50 0.000
49.00 100.00% 240.64 240.64
- - - -
4.00 M 0.097
- - - -
- #VALUE! #VALUE! 0.000 240.64 0.000 240.64 0.000
- - - -
- - - - -
- - - -
- - 0.000 - 0.000 - 0.000
- - - - -
- - - -
-
#VALUE! #VALUE! 0.000 #VALUE! 0.000 - 0.000
-
-
-
10/1/2013 #VALUE! #VALUE! 0.000 #VALUE! 0.000 - 0.000
39.00 100.00% 362.29
6.00 GGU 0.167
#VALUE! #VALUE! 0.00 #VALUE! 0.000 362.29 0.000
FACTOR DE REAJUSTE K 0.00 0.000 0.000
35,021.98
E-VO-06 Página 24
01
Inicio Contractual: Sat 14-Feb-09
Venc Ctr Vigente: Wed 04-Nov-09
IGV de Obra: 18.00%
EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.
CA Y HUMEDA ASIMISMO PROVISION DE TUBERIAS DE DESAGUE.

Índice Índice Índice Índice Índice
May-11 K May-11 K May-11 K May-11 K
427.68 ### 427.68 427.68 ###

427.68 0.000 ### 0.000 427.68 0.000 427.68 0.000
578.14 ### 578.14 578.14 ###
354.74 354.74 354.74 ###
- - - - ###
E-VO-06 Página 25
484.31 0.000 #VALUE! 0.000 484.31 0.000 484.31 0.000
- - - - ###
688.46 688.46 688.46 688.46 ###
- - - - ###
420.50 0.000 420.50 0.000 420.50 0.000 420.50 0.000
240.64 240.64 240.64 240.64 ###
- - - - ###
- - - - ###
240.64 0.000 240.64 0.000 240.64 0.000 240.64 0.000
- - - - ###
- - - - ###
- - - - ###
- 0.000 - 0.000 - 0.000 - 0.000
- - - - ###
- - - - ###
- - - - ###
- 0.000 - 0.000 - 0.000 - 0.000
- - - - ###
- - - - ###
- - - - ###
- 0.000 - 0.000 - 0.000 - 0.000
362.29 362.29 362.29 362.29 ###
362.29 0.000 362.29 0.000 362.29 0.000 362.29 0.000
0.000 0.000 0.000 0.000
E-VO-06 Página 26
“MEJORA
MIENTO
DEL
E-VO-07.2 SERVICIO
DE
Err:507
ALCANTA
RILLADO
EN EL
Valorizaciones de Obra / ESTABLEC No: Fecha:
IMIENTO
Obra: PENITEN
CIARIO
DE ICA”
60552
MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA , QUE CONSISTE EN CONSTRUCCION DE BUZONES, TUBERIAS NUEVAS EXTERIORES DE DESAGUE
ICA
Fecha de Inicio 25-Nov-2009 ICA Monto Aprobado 827,692.46 c/IGV Calendario No 3
Plazo Original 180 dc ICA ### Montos Deducidos - Notas
Amp Plazo 30 dc Monto a Programar 827,692.46
Plazo Ampliado 210 dc Venc Contr Vigente ### #VALUE!
CONSTRUCTORA CANRI E.I.R.L
Inspector de Obra ING. OSCAR HELI VA SE HA REALIZADO TRABAJOS PRELIMINARES , EXCAVACION DE ZAN 11/25/2009 12/1/2009 1/1/2010
Del 11/30/2009 12/31/2009 1/31/2010

Al 5 dias 30 dias 30 dias
Item Descripcion Und. Metrado Precio U. Parcial Mes 1 Mes 2 Mes 3
001 ESTRUCTURAS
01 OBRAS PRELIMINARES ### 11/30/2012
01.01 Campamento provisional de la obra 36 ### UN 1.00 2,460.18 2,460.18 1,230.09 1,230.09
01.02 Movilizacion de equipo 040-2013- 7/11/2013 ES 1.00 12,673.96 12,673.96 6,336.98 6,336.98
###
04.01.01 ……. ### KG 42,000.00 5.21 218,820.00 65,646.00 153,174.00
04.01.02 ……. 0.90 M3 467.30 349.18 163,171.81 163,171.81
04.10.03 ……. 75.00 M2 1,402.59 32.87 46,103.13
75.00
E-VO-07.2 Página 27
“MEJORA
MIENTO
DEL
E-VO-07.2 SERVICIO
DE
Err:507
ALCANTA
RILLADO
EN EL
IMIENTO
Obra: PENITEN
CIARIO
DE ICA”
60552
Costo Directo 443,229.08 7,567.07 73,213.07 316,345.81
Gastos Generales 10% 44,544.52 760.49 7,357.91 31,792.75
Utilidad 8% 33,459.36 571.24 5,526.85 23,880.95
Parcial - 0% 521,232.96 8,898.80 86,097.83 372,019.51
Parcial x Factor de Relación (FR) 96% 500,618.20 8,546.85 82,692.66 357,306.14
Impuesto IGV - 0% - - - -
TOTAL PRESUPUESTO 500,618.20 8,546.85 82,692.66 357,306.14
PORCENTAJE DE AVANCE ( % ) 2% 17% 71%
PORCENTAJE ACUMULADO DE AVANCE ( - - 2% 18% 90%
Item Descripcion Und. Metrado Precio U. Parcial Mes 1 Mes 2 Mes 3

002 ARQUITECTURA
01 OBRAS PRELIMINARES
01.01 Limpieza de terreno manual 7/18/2013 M2 1,441.00 2.48 3,573.68 3,573.68
01.02 Cartel de identificacion de la obra de 7/19/2013 UN 1.00 1,621.55 1,621.55 810.78 810.78
19.01 …. 10/1/2013 UN 1.00 172,600.00 172,600.00
20 ….
Costo Directo 177,795.23 4,384.46 810.78 -

Gastos Generales 35,021.98 #VALUE! #VALUE! #VALUE!
Utilidad 8% 60,788.48 330.98 61.21 -
Parcial 95,810.46 #VALUE! #VALUE! #VALUE!
Parcial x Factor de Relación (FR) 96% 1,995.51 #VALUE! #VALUE! #VALUE!
Impuesto IGV 18% 97,805.97 #VALUE! #VALUE! #VALUE!
TOTAL PRESUPUESTO 0.18*F(-1)C #VALUE! #VALUE! #VALUE!
PORCENTAJE DE AVANCE ( % ) 97,805.97 #VALUE! #VALUE! #VALUE!
PORCENTAJE ACUMULADO DE AVANCE ( % ) -22,611.20 #VALUE! #VALUE! #VALUE!
“MEJORA
MIENTO
DEL
E-VO-07.2 SERVICIO
DE
Err:507
ALCANTA
RILLADO
EN EL
IMIENTO
Obra: PENITEN
CIARIO
DE ICA”
60552
“MEJORA
MIENTO
DEL
E-VO-07.2 SERVICIO
DE
Err:507
ALCANTA
RILLADO
EN EL
IMIENTO
Obra: PENITEN
CIARIO
DE ICA”
60552
40,147.00 12/31/2009 1/31/2010
Parcial Mes 1 Mes 2 Mes 3
RESUMEN DEL PRESUPUEST
ESTRUCTURAS 443,229.08 7,567.07 73,213.07 316,345.81
ARQUITECTURA 177,795.23 4,384.46 810.78 -
INST SANITARIAS
INST ELECTRICAS
Costo Directo ### 506,756.98 621,024.31 11,951.53 74,023.85 316,345.81
Gastos Generales 10% 62,412.94 1,201.13 7,439.40 31,792.75
Utilidad 8% 46,881.13 902.22 5,588.06 23,880.95
Parcial 730,318.38 14,054.88 87,051.31 372,019.51
Parcial x Factor de Relación (FR) 0.96045 701,434.29 13,499.00 83,608.43 357,306.14
Impuesto IGV #VALUE! #VALUE! #VALUE! #VALUE!
TOTAL PRESUPUESTO #VALUE! #VALUE! #VALUE! #VALUE!
PORCENTAJE DE AVANCE ( % ) #VALUE! #VALUE! #VALUE!
PORCENTAJE ACUMULADO DE AVANCE ( #VALUE! #VALUE! #VALUE!
Resolución Aprob Num: RP 123-2011
Adicional de Obra No 01 Fecha de Resol Aprob: 10-Dec-2011
Elaborado en función del Diagrama Gantt correspondiente a las partidas Inicio de los trabajos Adic: 20-May-2009
del Presupuesto Adicional indicado afectado por los deductivos
correspondientes
Incio Contractual: Sat 14-Feb-09

IGV de Obra: 18.00%
UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.
2/1/2010 3/1/2010 4/1/2010 5/1/2010 6/1/2010 7/1/2010 8/1/2010 9/1/2010 10/1/2010
2/28/2010 3/31/2010 4/30/2010 5/31/2010 6/30/2010 7/31/2010 8/31/2010 9/30/2010 10/31/2010

27 dias 30 dias 29 dias 30 dias 29 dias 30 dias 30 dias 29 dias 30 dias
Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Total
2,460.18
12,673.96
218,820.00
163,171.81
6,915.47 6,915.47 32,272.19 46,103.13
correspondientes

IGV de Obra: 18.00%

6,915.47 6,915.47 32,272.19 - - - - - 443,229.08
695.00 695.00 3,243.36 - - - - - 44,544.52
522.05 522.05 2,436.23 - - - - - 33,459.36
8,132.52 8,132.52 37,951.78 - - - - - 521,232.96
7,810.88 7,810.88 36,450.79 - - - - - 500,618.20
- - - - - - - - -
7,810.88 7,810.88 36,450.79 - - - - - 500,618.20
2% 2% 7% 0% 0% 0% 0% 0% 100%
91% 93% 100% 100% 100% 100% 100% 100%

-
-
3,573.68
1,621.55
172,600.00 172,600.00
-
- - - - - - 172,600.00 - 177,795.23
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- - - - - - 13,029.57 - 13,421.76
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
correspondientes

IGV de Obra: 18.00%

2/28/2010 3/31/2010 4/30/2010 5/31/2010 6/30/2010 7/31/2010 8/31/2010 9/30/2010
6,915.47 6,915.47 32,272.19 - - - - - 443,229.08

- - - - - - 172,600.00 - 177,795.23
6,915.47 6,915.47 32,272.19 - - - 172,600.00 - 621,024.31

695.00 695.00 3,243.36 - - - 17,346.30 - 62,412.94
522.05 522.05 2,436.23 - - - 13,029.57 - 46,881.13
8,132.52 8,132.52 37,951.78 - - - 202,975.87 - 730,318.38
7,810.88 7,810.88 36,450.79 - - - 194,948.17 - 701,434.29
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
E-VO-07.1
1.- RESUMEN DE CRONOGRAMA VALORIZADO
OBRA “Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”
CONTRATISTA CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .
SUPERVISA CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.
Fecha de Inicio 16-Nov-2017 Calendario No ´01

Plazo Original 180.00
Ampliaciones 0.00 Venc Contr Vigente 14-May-2018
Plazo Ampliado 180 dc
Del 11/16/2017 12/1/2017 1/1/2018 2/1/2018 3/1/2018 4/1/2018 5/1/2018

Al 11/30/2017 12/31/2017 1/31/2018 2/28/2018 3/31/2018 4/30/2018 5/14/2018
Días 15 dias 31 dias 31 dias 28 dias 31 dias 30 dias 14 dias
ITEM RESUMEN DEL PRESUPUESTO UND METRADO P.U. PARCIAL Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7
001 CERCO PERIMETRICO GLB 1.00 1,435,034.12 1,435,034.12 97,104.53 207,417.97 237,988.12 300,240.65 368,757.72 221,237.10 2,288.02
002 ZONA RECREATIVA PISCINAS - ESTRUCTURAS GLB 1.00 2,393,811.38 2,393,811.38 256,907.15 623,847.73 781,476.32 587,688.08 143,892.10 - -
003 ZONA RECREATIVA PISCINAS - ARQUITECTURA GLB 1.00 3,436,119.10 3,436,119.10 - - 178,982.48 568,386.05 901,567.86 1,145,724.80 641,457.91
004 ZONA RECREATIVA PISCINAS - INST. SANITARIAS GLB 1.00 884,669.85 884,669.85 - - 70,424.84 119,992.11 241,025.37 291,376.47 161,851.07
005 ZONA RECREATIVA PISCINAS - INST. ELECTRICAS GLB 1.00 456,102.25 456,102.25 - - 35,445.33 111,479.32 153,021.14 120,252.54 35,903.91
006 ZONA DE MUNIGRANJA Y ZOO GLB 1.00 1,146,495.79 1,146,495.79 - 90,267.84 157,720.77 153,448.40 244,114.16 334,184.18 166,760.42
Costo Directo 9,752,232.49 354,011.68 921,533.54 1,462,037.87 1,841,234.61 2,052,378.36 2,112,775.09 1,008,261.34
Gastos Generales 8.0000% 780,178.60 28,320.93 73,722.68 116,963.03 147,298.77 164,190.27 169,022.01 80,660.91
Utilidad 7.00% 682,656.27 24,780.82 64,507.35 102,342.65 128,886.42 143,666.49 147,894.26 70,578.29
Parcial 11,215,067.36 407,113.43 1,059,763.58 1,681,343.55 2,117,419.80 2,360,235.11 2,429,691.36 1,159,500.54
Parcial * (F.R.) 0.97100 10,889,829.99 395,307.13 1,029,030.39 1,632,584.52 2,056,014.55 2,291,788.21 2,359,230.22 1,125,874.98
Impuesto IGV 18% 1,960,169.41 71,155.28 185,225.47 293,865.21 370,082.62 412,521.88 424,661.44 202,657.50
TOTAL PRESUPUESTO 12,849,999.40 466,462.41 1,214,255.86 1,926,449.73 2,426,097.17 2,704,310.09 2,783,891.66 1,328,532.48
PORCENTAJE DE AVANCE ( % ) 3.6301% 9.4495% 15.0018% 18.8801% 21.0352% 21.6645% 10.3388%
PORCENTAJE ACUMULADO DE AVANCE ( % ) 3.63% 13.08% 28.08% 46.96% 68.00% 89.66% 100.00%
2.- RESUMEN DE CRONOGRAMA ACELERADO VALORIZADO DE OBRA + AMP. DE PLA
Fecha de Inicio 16-Nov-2017 Calendario No ´02

Plazo Original 180.00
Ampl. de Plaso N° 2 62.00 Venc Contr Vigente 03-Sep-2018
Tiempo de
Paralizacion 50.00
Plazo Ampliado 292 dc
E-VO-07.1
1.- RESUMEN DE CRONOGRAMA VALORIZADO
Del 11/16/2017 12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018

Al 11/30/2017 12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018
Días 15 dias 31 dias 31 dias 28 dias 19 dias 12 dias 30 dias
ITEM RESUMEN DEL PRESUPUESTO UND METRADO P.U. PARCIAL NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL
001 CERCO PERIMETRICO GLB 1.00 1,435,034.12 1,435,034.12 131,144.14 134,830.73 274,573.59 75,972.34 45,092.22
002 ZONA RECREATIVA PISCINAS - ESTRUCTURAS GLB 1.00 2,393,811.38 2,393,811.38 405,284.58 301,146.22 703,865.07 101,185.89 18,304.33
003 ZONA RECREATIVA PISCINAS - ARQUITECTURA GLB 1.00 3,436,119.10 3,436,119.10 - 51,629.83 114,097.93 70,030.22 44,215.95 INTERRUPCION DE OBRA POR NULID
004 ZONA RECREATIVA PISCINAS - INST. SANITARIAS GLB 1.00 884,669.85 884,669.85 - - 69,212.72 11,145.11 15,482.50 TEMPORAL DE CONTRATO
005 ZONA RECREATIVA PISCINAS - INST. ELECTRICAS GLB 1.00 456,102.25 456,102.25 - - 4,640.95 - 25,814.35
006 ZONA DE MUNIGRANJA Y ZOO GLB 1.00 1,146,495.79 1,146,495.79 - - 5,909.71 - 38,113.79
Costo Directo 9,752,232.49 536,428.73 487,606.78 1,172,299.97 258,333.56 187,023.14 - -
Gastos Generales 8.0000% 780,178.60 42,914.30 39,008.54 93,784.00 20,666.68 14,961.85 - -
Utilidad 7.00% 682,656.27 37,550.01 34,132.47 82,061.00 18,083.35 13,091.62 - -
Parcial 11,215,067.36 616,893.04 560,747.80 1,348,144.97 297,083.59 215,076.61 - -
Parcial * (F.R.) 0.97100 10,889,829.99 599,003.12 544,486.10 1,309,048.71 288,468.15 208,839.38 - -
Impuesto IGV 18% 1,960,169.41 107,820.56 98,007.50 235,628.77 51,924.27 37,591.09 - -
TOTAL PRESUPUESTO 12,849,999.40 706,823.68 642,493.60 1,544,677.48 340,392.42 246,430.47 - -
PORCENTAJE DE AVANCE ( % ) 5.50% 5.00% 12.02% 2.65% 1.92% 0.00% 0.00%
PORCENTAJE ACUMULADO DE AVANCE ( % ) 5.50% 10.50% 22.5214% 25.17% 27.09% 0.00% 0.00%
DO
Total
1,435,034.12
2,393,811.38
3,436,119.10
884,669.85
456,102.25
1,146,495.80
9,752,232.49
780,178.60
682,656.27
11,215,067.36
10,889,829.99
1,960,169.41
12,849,999.40
100%
RA + AMP. DE PLAZO N° 2
DO
5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018 9/1/2018

Total
5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018 9/3/2018
8 dias 23 dias 30 dias 31 dias 31 dias 3 dias
292 dias
MAYO JUNIO JULIO AGOSTO SETIEMBRE
40,363.30 57,543.67 358,622.33 255,786.70 61,105.10 1,435,034.12
37,370.57 193,498.01 115,434.45 516,146.89 1,575.30 2,393,811.38
80,050.89 293,320.48 1,213,930.68 1,291,703.25 277,139.78 3,436,119.10
CION DE OBRA POR NULIDAD
PORAL DE CONTRATO 47,029.57 47,604.82 592,856.28 101,338.85 - 884,669.85
53,238.67 60,733.05 175,896.52 135,778.71 - 456,102.25
61,969.78 229,920.73 513,343.39 290,281.76 6,956.63 1,146,495.79
- 320,022.78 882,620.75 2,970,083.66 2,591,036.16 346,776.81 9,752,232.49
- 25,601.82 70,609.66 237,606.69 207,282.89 27,742.14 780,178.60
- 22,401.59 61,783.45 207,905.86 181,372.53 24,274.38 682,656.27
- 368,026.19 1,015,013.86 3,415,596.21 2,979,691.58 398,793.33 11,215,067.36
- 357,353.42 985,578.42 3,316,543.79 2,893,280.41 387,228.31 10,889,830.00
- 64,323.62 177,404.12 596,977.88 520,790.47 69,701.10 1,960,169.41
- 421,677.04 1,162,982.54 3,913,521.67 3,414,070.88 456,929.41 12,849,999.40
0.00% 3.28% 9.05% 30.46% 26.57% 3.56%
100%
0.00% 30.37% 39.42% 69.88% 96.44% 100.00%
CRONOGRAMA VALORIZADO ACELERADO DE AVANCE DE OBRA- CERCO PERIMETRICO
Valorizaciones de Obra
AÑO 2017 AÑO 2018 TOTAL
NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018 9/1/2018
COD. DESCRIPCION SUB TOTAL 292 dias
11/30/2017 12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018 9/3/2018
UND METRADO C. Unit.
15 dias 31 dias 31 dias 28 dias 19 dias 12 dias 30 dias 8 dias 23 dias 30 dias 31 dias 31 dias 3 dias
01 OBRAS PRELIMINARES S/. 87,213.69 S/. 525.00 S/. 29,865.00 S/. 20,414.89 S/. 23,925.42 S/. 1,731.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,095.75 S/. 2,733.59 S/. 2,824.71 S/. 2,824.71 S/. 273.36 S/. 87,213.69
1.01 TRASLADO DE EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 1,200.00 S/. 1,200.00 S/180.00 S/180.00 S/120.00 S/120.00 S/83.21 S/100.73 S/131.39 S/135.77 S/135.77 S/13.14 S/. 1,200.00
1.02 CARTEL DE OBRA DE 7.20 x 3.60 M. und 2.00 S/. 1,274.82 S/. 2,549.64 S/0.00 S/0.00 S/2,549.64 S/. 2,549.64
1.03 CERCO PERIMETRICO PROVISIONAL m 921.41 S/. 73.35 S/. 67,585.42 S/0.00 S/29,340.00 S/14,670.00 S/23,575.42 S/. 67,585.42
1.04 CASETA PARA ALMACEN, GUARDIANIA Y OFICINA TECNICA m2 45.00 S/. 90.41 S/. 4,068.45 S/0.00 S/0.00 S/2,260.25 S/250.77 S/303.57 S/395.96 S/409.15 S/409.15 S/39.60 S/. 4,068.45
1.05 SS.HH. TEMPORAL PARA PERSONAL DE OBRA mes 3.00 S/. 1,400.00 S/. 4,200.00 S/0.00 S/0.00 S/700.00 S/485.40 S/587.59 S/766.42 S/791.97 S/791.97 S/76.64 S/. 4,200.00
1.06 COMEDOR Y VESTIDORES PARA PERSONAL m2 34.00 S/. 80.48 S/. 2,736.32 S/0.00 S/0.00 S/0.00 S/379.49 S/459.38 S/599.19 S/619.17 S/619.17 S/59.92 S/. 2,736.32
1.07 INSTALACION PROVISIONAL DE AGUA Y DESAGUE est 1.00 S/. 468.96 S/. 468.96 S/0.00 S/0.00 S/0.00 S/65.04 S/78.73 S/102.69 S/106.12 S/106.12 S/10.27 S/. 468.96
1.08 INSTALACION PROVISIONAL DE INSTALACIONE ELECTRICAS est 1.00 S/. 904.90 S/. 904.90 S/0.00 S/0.00 S/0.00 S/125.50 S/151.92 S/198.15 S/204.76 S/204.76 S/19.82 S/. 904.90
1.09 CONSUMO DE ENERGIA ELECTRICA Y AGUA POTABLE mes 3.00 S/. 400.00 S/. 1,200.00 S/0.00 S/0.00 S/0.00 S/166.42 S/201.46 S/262.77 S/271.53 S/271.53 S/26.28 S/. 1,200.00
1.10 EQUIPO DE PROTECCION PERSONAL glb 1.00 S/. 1,500.00 S/. 1,500.00 S/225.00 S/225.00 S/75.00 S/150.00 S/114.42 S/138.50 S/180.66 S/186.68 S/186.68 S/18.07 S/. 1,500.00
1.11 INSUMOS DE PROTECCION GENERAL DE OBRA glb 1.00 S/. 800.00 S/. 800.00 S/120.00 S/120.00 S/40.00 S/80.00 S/61.02 S/73.87 S/96.35 S/99.56 S/99.56 S/9.64 S/. 800.00
02 TRABAJOS PRELIMINARES S/. 115,936.42 S/. 64,123.82 S/. 18,998.85 S/. 3,422.52 S/. 817.00 S/. 5,072.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,140.64 S/. 8,009.53 S/. 8,276.52 S/. 1,050.55 S/. 24.29 S/. 115,936.42
2.01 TRAZO Y NIVELACION INICIO DE OBRA m 2372.43 S/. 2.10 S/. 4,982.10 S/472.50 S/1,050.00 S/2,491.05 S/315.00 S/92.67 S/112.18 S/146.32 S/151.19 S/151.19 S/. 4,982.10
2.02 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m 2372.43 S/. 2.51 S/. 5,954.80 S/0.00 S/1,757.00 S/893.22 S/502.00 S/397.38 S/481.04 S/627.44 S/648.36 S/648.36 S/. 5,954.80
2.03 DEMOLICION DE MURO DE LADRILLO ASENTADO DE SOGA m2 1854.63 S/. 18.43 S/. 34,180.83 S/14,784.55 S/3,686.00 S/0.00 S/0.00 S/2,898.01 S/3,508.12 S/4,575.81 S/4,728.34 S/. 34,180.83
2.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 49.09 S/. 306.90 S/. 15,065.72 S/6,767.15 S/0.00 S/0.00 S/0.00 S/1,530.80 S/1,853.08 S/2,417.06 S/2,497.63 S/. 15,065.72
2.05 DEMOLICION DE CIMIENTO CORRIDO Y SOBRECIMIENTO m3 204.71 S/. 261.14 S/. 53,457.97 S/41,717.12 S/11,740.85 S/0.00 S/0.00 S/. 53,457.97
2.06 LIMPIEZA PERMANENTE DE LA ZONA DE TRABAJO mes 3.00 S/. 765.00 S/. 2,295.00 S/382.50 S/765.00 S/38.25 S/0.00 S/153.84 S/186.22 S/242.90 S/251.00 S/251.00 S/24.29 S/. 2,295.00
03 MOVIMIENTO DE TIERRAS S/. 34,495.15 S/. 4,312.73 S/. 12,290.22 S/. 3,067.99 S/. 0.00 S/. 1,482.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,482.42 S/. 1,482.42 S/. 10,376.95 S/. 0.00 S/. 0.00 S/. 34,495.15
3.01 EXCAVACION PARA ZAPATAS DE COLUMNAS m3 52.30 S/. 37.57 S/. 1,964.91 S/1,192.92 S/438.22 S/0.00 S/0.00 S/33.38 S/33.38 S/33.38 S/233.64 S/. 1,964.91
3.02 EXCAVACION PARA BASE DE MURO DE CONTENCION m3 83.04 S/. 37.57 S/. 3,119.81 S/3,119.81 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 3,119.81
3.03 EXCAVACION PARA CIMENTO CORRIDO m3 24.17 S/. 37.57 S/. 908.07 S/0.00 S/0.00 S/0.00 S/0.00 S/90.81 S/90.81 S/90.81 S/635.65 S/. 908.07
3.04 EXCAVACION PARA DADOS DE CONCRETO P/POSTES DE CERCO METALICO m3 19.96 S/. 37.57 S/. 749.90 S/0.00 S/0.00 S/104.99 S/0.00 S/64.49 S/64.49 S/64.49 S/451.44 S/. 749.90
3.05 RELLENO CON MATERIAL PROPIO m3 84.05 S/. 25.04 S/. 2,104.61 S/0.00 S/0.00 S/0.00 S/0.00 S/210.46 S/210.46 S/210.46 S/1,473.23 S/. 2,104.61
3.06 RELLENO CON MATERIAL DE PRESTAMO m3 0.70 S/. 64.94 S/. 45.46 S/0.00 S/0.00 S/0.00 S/0.00 S/4.55 S/4.55 S/4.55 S/31.82 S/. 45.46
3.07 ELIMINACION DE MATERIAL EXCEDENTE m3 864.07 S/. 29.63 S/. 25,602.39 S/0.00 S/11,852.00 S/2,963.00 S/0.00 S/1,078.74 S/1,078.74 S/1,078.74 S/7,551.17 S/. 25,602.39
04 OBRAS DE CONCRETO SIMPLE S/. 86,253.85 S/. 2,560.89 S/. 2,079.27 S/. 4,742.89 S/. 2,763.92 S/. 7,410.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,410.69 S/. 7,410.69 S/. 51,874.82 S/. 0.00 S/. 0.00 S/. 86,253.85
4.01 SOLADO PARA ZAPATAS Y BASE DE MURO DE CONTENCION e= 0.05 M. m2 326.33 S/. 17.15 S/. 5,596.56 S/2,560.89 S/2,079.27 S/0.00 S/0.00 S/95.64 S/95.64 S/95.64 S/669.48 S/. 5,596.56
4.02 CIMIENTO CORRIDO - CONCRETO CICLOPEO C:H = 1:10 + 30 % P.G (MAX. 6") m3 167.42 S/. 216.42 S/. 36,233.04 S/0.00 S/0.00 S/0.00 S/0.00 S/3,623.30 S/3,623.30 S/3,623.30 S/25,363.13 S/. 36,233.04
4.03 SOBRECIMIENTO - CONCRETO fć= 175 KG/CM2 m3 23.50 S/. 358.11 S/. 8,415.59 S/0.00 S/0.00 S/0.00 S/0.00 S/841.56 S/841.56 S/841.56 S/5,890.91 S/. 8,415.59
4.04 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO CARAVISTA m2 313.32 S/. 63.92 S/. 20,027.41 S/0.00 S/0.00 S/0.00 S/0.00 S/2,002.74 S/2,002.74 S/2,002.74 S/14,019.19 S/. 20,027.41
4.05 FALSO PISO - e= 4" m2 4.62 S/. 37.14 S/. 171.59 S/0.00 S/0.00 S/0.00 S/0.00 S/17.16 S/17.16 S/17.16 S/120.11 S/. 171.59
4.06 BASE PARA POSTES - CONCRETO fć= 175 KG/CM2 m3 28.53 S/. 358.11 S/. 10,216.88 S/0.00 S/0.00 S/3,065.06 S/1,790.55 S/536.13 S/536.13 S/536.13 S/3,752.89 S/. 10,216.88
4.07 BASE PARA POSTES - ENCOFRADO Y DESENCOFRADO m2 109.17 S/. 51.23 S/. 5,592.78 S/0.00 S/0.00 S/1,677.83 S/973.37 S/294.16 S/294.16 S/294.16 S/2,059.11 S/. 5,592.78
05 OBRAS DE CONCRETO ARMADO S/. 174,621.86 S/. 59,621.70 S/. 36,691.95 S/. 13,834.96 S/. 0.00 S/. 4,487.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,487.08 S/. 4,487.08 S/. 48,833.17 S/. 2,178.84 S/. 0.00 S/. 174,621.86
5.01 ZAPATAS - CONCRETO f¨c= 210 KG/CM2 m3 23.25 S/. 375.78 S/. 8,736.89 S/1,704.54 S/2,025.45 S/751.56 S/0.00 S/425.53 S/425.53 S/425.53 S/2,978.74 S/. 8,736.89
5.02 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 487.08 S/. 4.50 S/. 2,191.86 S/1,431.36 S/760.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 2,191.86
5.03 BASE DE MUROS - CONCRETO fć= 210 KG/CM2 m3 23.72 S/. 375.78 S/. 8,913.50 S/8,913.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 8,913.50
5.04 BASE DE MUROS - ACERO fy= 4200 KG/CM2 kg 476.25 S/. 4.50 S/. 2,143.13 S/2,143.13 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/. 2,143.13
5.05 SARDINEL - CONCRETO fć= 210 KG/CM2 m3 3.75 S/. 398.87 S/. 1,495.76 S/0.00 S/0.00 S/0.00 S/0.00 S/149.58 S/149.58 S/149.58 S/1,047.03 S/. 1,495.76
5.06 SARDINEL - CONCRETO fć= 175 KG/CM2 m3 25.42 S/. 358.11 S/. 9,103.16 S/0.00 S/0.00 S/0.00 S/0.00 S/910.32 S/910.32 S/910.32 S/6,372.21 S/. 9,103.16
5.07 SARDINEL - ENCOFRADO Y DESENCOFRADO CARAVISTA m2 376.29 S/. 63.92 S/. 24,052.46 S/0.00 S/0.00 S/0.00 S/0.00 S/2,405.25 S/2,405.25 S/2,405.25 S/16,836.72 S/. 24,052.46
5.08 SARDINEL - ACERO fy= 4200 KG/CM2 kg 1325.35 S/. 4.50 S/. 5,964.08 S/0.00 S/0.00 S/0.00 S/0.00 S/596.41 S/596.41 S/596.41 S/4,174.86 S/. 5,964.08
5.09 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 38.06 S/. 405.65 S/. 15,439.04 S/0.00 S/4,348.57 S/4,632.52 S/0.00 S/6,457.95 S/. 15,439.04
5.10 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 444.53 S/. 56.87 S/. 25,280.42 S/0.00 S/6,238.64 S/8,450.88 S/0.00 S/10,590.90 S/. 25,280.42
5.11 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 1930.95 S/. 4.50 S/. 8,689.28 S/3,911.12 S/4,405.41 S/0.00 S/0.00 S/372.75 S/. 8,689.28
5.12 MUROS ARMADOS - CONCRETO f¨c= 210 KG/CM2 m3 56.63 S/. 402.41 S/. 22,788.48 S/14,464.63 S/8,321.84 S/0.00 S/0.00 S/2.01 S/. 22,788.48
5.13 MUROS ARMADOS - ENCOFRADO Y DESENCOFRADO CARVISTA m2 453.26 S/. 63.92 S/. 28,972.38 S/18,380.84 S/10,591.54 S/0.00 S/0.00 S/0.00 S/. 28,972.38
5.14 MURO ARMADO - ACERO fy= 4200 KG/CM2 kg 1927.24 S/. 4.50 S/. 8,672.58 S/8,672.58 S/0.00 S/0.00 S/0.00 S/0.00 S/. 8,672.58
5.15 VIGAS - CONCRETO fć= 210 KG/CM2 KG/CM2 m3 2.83 S/. 402.41 S/. 1,138.82 S/0.00 S/0.00 S/0.00 S/0.00 S/1,138.82 S/. 1,138.82
5.16 VIGAS - ENCOFRADO Y DESENCOFRADO m2 3.53 S/. 56.87 S/. 200.75 S/0.00 S/0.00 S/0.00 S/0.00 S/200.75 S/. 200.75
5.17 VIGAS - ACERO fy= 4200 KG/CM2 kg 67.64 S/. 4.50 S/. 304.38 S/0.00 S/0.00 S/0.00 S/0.00 S/304.38 S/. 304.38
5.18 TECHO ALIGERADO - CONCRETO fć= 210 KG/CM2 m3 0.27 S/. 369.42 S/. 99.74 S/0.00 S/0.00 S/0.00 S/0.00 S/99.74 S/. 99.74
5.19 TECHO ALIGERADO - ENCOFRADO Y DESENCOFRADO m2 4.50 S/. 52.84 S/. 237.78 S/0.00 S/0.00 S/0.00 S/0.00 S/237.78 S/. 237.78
5.20 TECHO ALIGERADO - ACERO fy= 4200 KG/CM2 kg 20.46 S/. 4.50 S/. 92.07 S/0.00 S/0.00 S/0.00 S/0.00 S/92.07 S/. 92.07
VALOR REFERENCIAL
11/16/2017 12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018 9/1/2018
11/30/2017 12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018 9/3/2018
5.21 TECHO ALIGERADO - LADRILLO HUECO DE TECHO DE 12 x 30 x 30 CM. und 39.00 S/. 2.70 S/. 105.30 S/0.00 S/0.00 S/0.00 S/0.00 S/105.30 S/. 105.30
06 MUROS Y TABIQUES DE ALBAÑILERIA S/. 1,784.95 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/. 0.00 S/. 0.00 S/. 0.00 S/. 1,784.95 S/. 0.00 S/. 1,784.95
6.01 MURO DE LADRILLO KK ASENTADO DE SOGA m2 29.00 S/. 61.55 S/. 1,784.95 S/0.00 S/0.00 S/0.00 S/0.00 S/1,784.95 S/. 1,784.95
07 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 27,257.77 S/. 0.00 S/. 6,165.44 S/. 3,220.34 S/. 0.00 S/. 2,156.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,610.39 S/. 3,404.86 S/. 3,518.35 S/. 5,841.50 S/. 340.49 S/. 27,257.77
7.01 SOLAQUEADO DE MUROS m2 725.30 S/. 15.45 S/. 11,205.89 S/0.00 S/3,244.50 S/2,317.50 S/0.00 S/782.73 S/947.51 S/1,235.89 S/1,277.08 S/1,277.08 S/123.59 S/. 11,205.89
7.02 TARRAJEO DE MUROS INTERIORES m2 21.00 S/. 24.75 S/. 519.75 S/0.00 S/0.00 S/0.00 S/0.00 S/519.75 S/. 519.75
7.03 TARRAJEO DE COLUMNAS m2 439.46 S/. 31.24 S/. 13,728.73 S/0.00 S/2,920.94 S/902.84 S/0.00 S/1,373.68 S/1,662.87 S/2,168.97 S/2,241.27 S/2,241.27 S/216.90 S/. 13,728.73
7.04 TARRAJEO DE MUROS EXTERIORES m2 50.40 S/. 28.68 S/. 1,445.47 S/0.00 S/0.00 S/0.00 S/0.00 S/1,445.47 S/. 1,445.47
7.05 VESTIDURA DE DERRAMES m 7.40 S/. 13.08 S/. 96.79 S/0.00 S/0.00 S/0.00 S/0.00 S/96.79 S/. 96.79
7.06 BRUÑAS m 27.90 S/. 9.36 S/. 261.14 S/0.00 S/0.00 S/0.00 S/0.00 S/261.14 S/. 261.14
08 CIELORRASOS S/. 149.18 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/. 149.18 S/. 0.00 S/. 149.18
8.01 ENLUCIO DE CIELORRASO CON MEZCLA m2 4.50 S/. 33.15 S/. 149.18 S/0.00 S/0.00 S/0.00 S/0.00 S/149.18 S/. 149.18
09 PISOS Y PAVIMENTOS S/. 160.04 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/. 160.04 S/. 0.00 S/. 160.04
9.01 PISO DE CEMENTO FROTACHADO Y BRUÑADO m2 4.62 S/. 34.64 S/. 160.04 S/0.00 S/0.00 S/0.00 S/0.00 S/160.04 S/. 160.04
10 CONTRAZOCALOS S/. 480.72 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/. 480.72 S/. 0.00 S/. 480.72
10.01 CONTRAZOCALO DE CEMENTO PULIDO m 27.90 S/. 17.23 S/. 480.72 S/0.00 S/0.00 S/0.00 S/0.00 S/480.72 S/. 480.72
11 COBERTURAS S/. 774.29 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/. 774.29 S/. 0.00 S/. 774.29
11.01 COBERTURA CON LADRILLO PASTELERO ASENTADO CON MEZCLA m2 16.52 S/. 46.87 S/. 774.29 S/0.00 S/0.00 S/0.00 S/0.00 S/774.29 S/. 774.29
12 CARPINTERIA DE MADERA S/. 1,518.23 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/. 1,518.23 S/. 0.00 S/. 1,518.23
PUERTA CONTRAPLACADA EN MDF, MARCO Y ESTRUCTURA INTERIOR DE
12.01 CEDRO m2 1.68 S/. 328.71 S/. 552.23 S/0.00 S/0.00 S/0.00 S/0.00 S/552.23 S/. 552.23
TABLERO DE MELAMINE DE 18 mm DE O.50 M. DE ANCHO DE COLOR BLANCO

12.02 FIJADO CON ÁNGULO DE Fe. m 4.00 S/. 241.50 S/. 966.00 S/0.00 S/0.00 S/0.00 S/0.00 S/966.00 S/. 966.00
13 CARPINTERIA METALICA S/. 501,464.57 S/. 0.00 S/. 28,740.00 S/. 225,870.00 S/. 48,466.00 S/. 22,751.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,727.97 S/. 14,727.97 S/. 99,414.22 S/. 30,460.73 S/. 16,306.03 S/. 501,464.57
CERCO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe.
13.01 DE 3"x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", FIJADA A m 612.27 S/. 229.92 S/. 140,773.12 S/0.00 S/28,740.00 S/80,472.00 S/0.00 S/1,578.06 S/1,578.06 S/1,578.06 S/20,514.73 S/3,156.11 S/3,156.11 S/. 140,773.12
COLUMNAS Y SARDINEL MEDIANTE TUBO CUADRADO DE 2" x 2"
PUERTA DE INGRESO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE

13.02 DE TUBO DE Fe. DE 3" x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 m2 24.78 S/. 184.53 S/. 4,572.65 S/0.00 S/0.00 S/0.00 S/0.00 S/4,572.65 S/. 4,572.65
1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE Fe 6" x 6"
CERCO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE DE TUBO DE Fe.

13.03 DE 3"x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 1/2", FIJADA A m 1430.02 S/. 242.33 S/. 346,536.75 S/0.00 S/0.00 S/145,398.00 S/48,466.00 S/21,173.59 S/13,149.92 S/13,149.92 S/78,899.49 S/13,149.92 S/13,149.92 S/. 346,536.75
PARANTES MEDIANTE TUBO CUADRADO DE 2"x 2"
PUERTA DE INGRESO DE MALLA DE ALAMBRE GALVANIZADO, CON PARANTE

13.04 DE TUBO DE Fe. DE 3" x 3", MARCO DE ANGULO DE 2"x2" Y PLATINA DE 1 m2 50.40 S/. 190.12 S/. 9,582.05 S/0.00 S/0.00 S/0.00 S/0.00 S/9,582.05 S/. 9,582.05
1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE Fe 4" x 4"
14 CERRAJERIA S/. 5,877.34 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/. 0.00 S/. 0.00 S/. 0.00 S/. 5,877.34 S/. 0.00 S/. 5,877.34
14.01 BISAGRAS CAPUCHINAS ALUMINIZADAS DE 2 1/2 x 2 1/2" und 4.00 S/. 16.53 S/. 66.12 S/0.00 S/0.00 S/0.00 S/0.00 S/66.12 S/. 66.12
14.02 BISAGRAS DE Fe. DE 5/8" x 10" und 48.00 S/. 50.11 S/. 2,405.28 S/0.00 S/0.00 S/0.00 S/0.00 S/2,405.28 S/. 2,405.28
14.03 CERRADURA PARA PUERTA INTERIOR DE DOS GOLPES und 1.00 S/. 84.58 S/. 84.58 S/0.00 S/0.00 S/0.00 S/0.00 S/84.58 S/. 84.58
14.04 CERRADURA PARA PORTON - CON ALDABA CORREDIZA Y PORTA CANDADO und 12.00 S/. 149.15 S/. 1,789.80 S/0.00 S/0.00 S/0.00 S/0.00 S/1,789.80 S/. 1,789.80
GARRUCHA GIRATORIA CON RUEDA DE NYLON PESADA DE 5" Y RODAMIENTO
14.05 400 A 600 KG und 12.00 S/. 127.63 S/. 1,531.56 S/0.00 S/0.00 S/0.00 S/0.00 S/1,531.56 S/. 1,531.56
15 VIDRIOS CRISTALES Y SIMILARES S/. 112.65 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/. 112.65 S/. 0.00 S/. 112.65
15.01 CRISTAL TEMPLADO OSCURECIDO Y PERFORACIONES PARA AUDIO DE 6 MM m2 0.27 S/. 417.23 S/. 112.65 S/0.00 S/0.00 S/0.00 S/0.00 S/112.65 S/. 112.65
16 PINTURA S/. 8,914.36 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/. 0.00 S/. 0.00 S/. 0.00 S/. 8,914.36 S/. 0.00 S/. 8,914.36
16.01 PINTURA EN MUROS INTERIORES CON LATEX LAVABLE m2 22.11 S/. 15.26 S/. 337.40 S/0.00 S/0.00 S/0.00 S/0.00 S/337.40 S/. 337.40
16.02 PINTURA EN MUROS EXERIORES Y COLUMNAS m2 457.05 S/. 18.62 S/. 8,510.27 S/0.00 S/0.00 S/0.00 S/0.00 S/8,510.27 S/. 8,510.27
16.03 PINTURA EN CIELORRASO m2 4.50 S/. 14.82 S/. 66.69 S/0.00 S/0.00 S/0.00 S/0.00 S/66.69 S/. 66.69
17 INSTALACIONES ELECTRICAS S/. 388,019.05 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/. 1,408.36 S/. 15,287.54 S/. 133,503.61 S/. 193,658.61 S/. 44,160.93 S/. 388,019.05
17.01 MOVIMIENTO DE TIERRAS S/. 48,274.63 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/. 4,827.46 S/. 28,964.78 S/. 4,827.46 S/. 9,654.93 S/. 48,274.63
EXCAVACION DE ZANJAS PARA ALIMENTADORES DE TABLEROS
17.01.01 DEDISTRIBUCION m3 711.26 S/. 37.57 S/. 26,722.04 S/0.00 S/0.00 S/0.00 S/0.00 S/2,672.20 S/16,033.22 S/2,672.20 S/5,344.41 S/. 26,722.04
17.01.02 RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO m3 711.26 S/. 29.91 S/. 21,273.79 S/0.00 S/0.00 S/0.00 S/0.00 S/2,127.38 S/12,764.27 S/2,127.38 S/4,254.76 S/. 21,273.79
17.01.03 RETIRO DE CABLEADO DEL TD-A AL TD-BL Y NUEVA INSTALACION DE CABLES m 40.00 S/. 6.97 S/. 278.80 S/0.00 S/0.00 S/0.00 S/0.00 S/27.88 S/167.28 S/27.88 S/55.76 S/. 278.80
17.02 ALIMENTADORES GENERALES S/. 23,045.74 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/. 2,304.57 S/. 13,827.44 S/. 2,304.57 S/. 4,609.15 S/. 23,045.74
17.02.01 ALIMENTADOR ENTRE TABLERO TG-1 Y TD-1 m 45.00 S/. 69.49 S/. 3,127.05 S/0.00 S/0.00 S/0.00 S/0.00 S/312.71 S/1,876.23 S/312.71 S/625.41 S/. 3,127.05
VALOR REFERENCIAL
11/16/2017 12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018 9/1/2018
11/30/2017 12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018 9/3/2018
17.02.02 ALIMENTADOR ENTRE TABLERO TD-1 Y TD-2 m 66.00 S/. 69.49 S/. 4,586.34 S/0.00 S/0.00 S/0.00 S/0.00 S/458.63 S/2,751.80 S/458.63 S/917.27 S/. 4,586.34
17.02.03 ALIMENTADOR ENTRE TABLERO TD-2 Y TD-3 m 105.00 S/. 50.27 S/. 5,278.35 S/0.00 S/0.00 S/0.00 S/0.00 S/527.84 S/3,167.01 S/527.84 S/1,055.67 S/. 5,278.35
17.02.04 ALIMENTADOR ENTRE TABLERO TD-3 Y TD-4 m 100.00 S/. 50.27 S/. 5,027.00 S/0.00 S/0.00 S/0.00 S/0.00 S/502.70 S/3,016.20 S/502.70 S/1,005.40 S/. 5,027.00
17.02.05 ALIMENTADOR ENTRE TABLERO TD-4 Y TD-5 m 15.00 S/. 50.27 S/. 754.05 S/0.00 S/0.00 S/0.00 S/0.00 S/75.41 S/452.43 S/75.41 S/150.81 S/. 754.05
17.02.06 ALIMENTADOR ENTRE TABLERO TG-3 Y TD-6 m 85.00 S/. 50.27 S/. 4,272.95 S/0.00 S/0.00 S/0.00 S/0.00 S/427.30 S/2,563.77 S/427.30 S/854.59 S/. 4,272.95
17.03 CABLEADO DE CIRCUITOS DE ILUMINACION DE CERCO S/. 63,607.30 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/. 6,360.73 S/. 38,164.38 S/. 6,360.73 S/. 12,721.46 S/. 63,607.30
17.03.01 CABLE 3x16 mm2 NYY , inc. terminales y mangas m 680.00 S/. 33.43 S/. 22,732.40 S/0.00 S/0.00 S/0.00 S/0.00 S/2,273.24 S/13,639.44 S/2,273.24 S/4,546.48 S/. 22,732.40
17.03.02 CABLE 3-1x10 mm2 NYY,inc terminales y mangas m 875.00 S/. 17.89 S/. 15,653.75 S/0.00 S/0.00 S/0.00 S/0.00 S/1,565.38 S/9,392.25 S/1,565.38 S/3,130.75 S/. 15,653.75
17.03.03 CABLE 3-1x6 mm2 NYY ,inc terminales y mangas m 715.00 S/. 14.13 S/. 10,102.95 S/0.00 S/0.00 S/0.00 S/0.00 S/1,010.30 S/6,061.77 S/1,010.30 S/2,020.59 S/. 10,102.95
17.03.04 CABLE 1x6 mm2 NYY (T), inc. terminales y mangas m 330.00 S/. 6.66 S/. 2,197.80 S/0.00 S/0.00 S/0.00 S/0.00 S/219.78 S/1,318.68 S/219.78 S/439.56 S/. 2,197.80
17.03.05 CABLE 1x4 mm2 NYY (T), inc. terminales y mangas m 1940.00 S/. 6.66 S/. 12,920.40 S/0.00 S/0.00 S/0.00 S/0.00 S/1,292.04 S/7,752.24 S/1,292.04 S/2,584.08 S/. 12,920.40
17.04 SALIDAS ELECTRICAS S/. 568.78 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/. 56.88 S/. 341.27 S/. 56.88 S/. 113.76 S/. 568.78
17.04.01 SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO pto 2.00 S/. 108.75 S/. 217.50 S/0.00 S/0.00 S/0.00 S/0.00 S/21.75 S/130.50 S/21.75 S/43.50 S/. 217.50
17.04.02 SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA pto 2.00 S/. 137.52 S/. 275.04 S/0.00 S/0.00 S/0.00 S/0.00 S/27.50 S/165.02 S/27.50 S/55.01 S/. 275.04
17.04.03 SALIDA PARA INTERRUPTORES SIMPLES und 1.00 S/. 76.24 S/. 76.24 S/0.00 S/0.00 S/0.00 S/0.00 S/7.62 S/45.74 S/7.62 S/15.25 S/. 76.24
17.05 ALUMBRADO ELECTRICO S/. 235,143.69 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/. 0.00 S/. 0.00 S/. 41,778.39 S/. 176,303.66 S/. 17,061.64 S/. 235,143.69
INSTALACIÓN DE FAROLA LED EQUIPADA CON POTENCIA 43W MITHA LED O
17.05.01 SIMILAR und 40.00 S/. 756.05 S/. 30,242.00 S/0.00 S/0.00 S/0.00 S/0.00 S/27,573.59 S/2,668.41 S/. 30,242.00
17.05.02 INSTALACIÓN DE REFLECTORES LED DE 86 w und 44.00 S/. 691.05 S/. 30,406.20 S/0.00 S/0.00 S/0.00 S/0.00 S/27,723.30 S/2,682.90 S/. 30,406.20
INSTALACIÓN DE PHILIPS BGP070 FG O SIMILAR EQUIPADA CON LAMPARA
17.05.03 LED DE POTENCIA 45W und 128.00 S/. 674.05 S/. 86,278.40 S/0.00 S/0.00 S/0.00 S/0.00 S/78,665.60 S/7,612.80 S/. 86,278.40
17.05.04 POSTES DE CONCRETO PARA ALUMBRADO DE 9 m DE ALTURA, CON und 39.00 S/. 2,246.15 S/. 87,599.85 S/0.00 S/0.00 S/0.00 S/0.00 S/41,778.39 S/41,778.39 S/4,043.07 S/. 87,599.85
PASTORAL DE 50 W
LUMINARIA INDUSTRIAL HERMÉTICA ADOSADA CON 2 LÁMPARAS
17.05.05 FLORESCENTES DE 36W DE ALTA EFICIENCIA, 220V, 60 HZ und 2.00 S/. 308.62 S/. 617.24 S/0.00 S/0.00 S/0.00 S/0.00 S/562.78 S/54.46 S/. 617.24
17.06 TABLEROS ELECTRICOS S/. 8,292.32 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/. 829.23 S/. 829.23 S/. 4,975.39 S/. 1,658.46 S/. 0.00 S/. 8,292.32
17.06.01 TABLERO GENERAL EMPOTRADO TD-BL (16 polos) pza 1.00 S/. 1,540.96 S/. 1,540.96 S/0.00 S/0.00 S/0.00 S/0.00 S/154.10 S/154.10 S/924.58 S/308.19 S/. 1,540.96
17.06.02 TABLERO GENERAL EMPOTRADO TD-1 (12 polos) pza 1.00 S/. 1,127.36 S/. 1,127.36 S/0.00 S/0.00 S/0.00 S/0.00 S/112.74 S/112.74 S/676.42 S/225.47 S/. 1,127.36
17.06.07 TABLERO GENERAL EMPOTRADO TD-6 (12 polos) pza 1.00 S/. 912.06 S/. 912.06 S/0.00 S/0.00 S/0.00 S/0.00 S/91.21 S/91.21 S/547.24 S/182.41 S/. 912.06
17.07 SISTEMA DE PUESTA A TIERRA S/. 5,791.29 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/. 579.13 S/. 579.13 S/. 3,474.77 S/. 1,158.26 S/. 0.00 S/. 5,791.29
17.07.01 POZO A TIERRA und 3.00 S/. 1,930.43 S/. 5,791.29 S/0.00 S/0.00 S/0.00 S/0.00 S/579.13 S/579.13 S/3,474.77 S/1,158.26 S/. 5,791.29
17.08 MURETES PARA TABLEROS ELECTRICOS S/. 3,295.30 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/. 329.53 S/. 1,977.18 S/. 988.59 S/. 0.00 S/. 3,295.30
17.08.01 EXCAVACION PARA BASE DE MURETES m3 3.60 S/. 37.57 S/. 135.25 S/0.00 S/0.00 S/0.00 S/0.00 S/13.53 S/81.15 S/40.58 S/. 135.25
17.08.02 CIMIENTO DE MURETES - CONCRETO CICLOPEO 1:10 + 30% P.G. m3 2.88 S/. 216.42 S/. 623.29 S/0.00 S/0.00 S/0.00 S/0.00 S/62.33 S/373.97 S/186.99 S/. 623.29
17.08.03 SOBRECIMIENTO DE MURETE - CONCRETO 1:8 + 25% P.M. m3 0.90 S/. 297.38 S/. 267.64 S/0.00 S/0.00 S/0.00 S/0.00 S/26.76 S/160.58 S/80.29 S/. 267.64
17.08.04 SOBRECIMIENTO DE MURETE - ENCOFRADO Y DESENCOFRADO m2 8.40 S/. 57.07 S/. 479.39 S/0.00 S/0.00 S/0.00 S/0.00 S/47.94 S/287.63 S/143.82 S/. 479.39
17.08.05 MURETE CE LADRILLO KK ASENTADO DE CABEZA m2 8.82 S/. 109.70 S/. 967.55 S/0.00 S/0.00 S/0.00 S/0.00 S/96.76 S/580.53 S/290.27 S/. 967.55
17.08.06 TARRAJEO DE MURETE m2 29.93 S/. 27.47 S/. 822.18 S/0.00 S/0.00 S/0.00 S/0.00 S/82.22 S/493.31 S/246.65 S/. 822.18
Costo Directo S/1,435,034.12 S/131,144.14 S/134,830.73 S/274,573.59 S/75,972.34 S/45,092.22 S/40,363.30 S/57,543.67 S/358,622.33 S/255,786.70 S/61,105.10 S/1,435,034.12
Gastos Generales 8.00% S/114,802.73 S/10,491.53 S/10,786.46 S/21,965.89 S/6,077.79 S/3,607.38 S/3,229.06 S/4,603.49 S/28,689.79 S/20,462.94 S/4,888.40 S/114,802.73
Utilidad 7.00% S/100,452.39 S/9,180.09 S/9,438.15 S/19,220.15 S/5,318.06 S/3,156.46 S/2,825.43 S/4,028.06 S/25,103.56 S/17,905.07 S/4,277.37 S/100,452.39
Parcial S/1,650,289.24 S/150,815.76 S/155,055.34 S/315,759.63 S/87,368.19 S/51,856.06 S/46,417.79 S/66,175.22 S/412,415.68 S/294,154.71 S/70,270.87 S/1,650,289.24
Parcial * (F.R.) 0.971 S/1,602,430.79 S/146,442.10 S/150,558.73 S/306,602.59 S/84,834.51 S/50,352.23 S/45,071.67 S/64,256.14 S/400,455.61 S/285,624.21 S/68,233.01 S/1,602,430.79
Impuesto IGV 18.00% S/288,437.54 S/26,359.58 S/27,100.57 S/55,188.47 S/15,270.21 S/9,063.40 S/8,112.90 S/11,566.11 S/72,082.01 S/51,412.36 S/12,281.93 S/288,437.54
TOTAL PRESUPUESTO S/1,890,868.33 S/172,801.68 S/177,659.30 S/361,791.06 S/100,104.72 S/59,415.63 S/53,184.57 S/75,822.25 S/472,537.62 S/337,036.57 S/80,514.94 S/1,890,868.33
PORCENTAJE DE AVANCE ( % ) 9.14% 9.40% 19.13% 5.29% 3.14% 2.81% 4.01% 24.99% 17.82% 4.26%
PORCENTAJE ACUMULADO DE AVANCE ( % ) 9.14% 18.53% 37.67% 42.96% 46.10% 48.92% 52.93% 77.92% 95.74% 100.00%
CRONOGRAMA VALORIZADO ACELERAD
CONTRATISTCONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERALES .
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
COD. DESCRIPCION SUB TOTAL
11/30/2017
15 dias
1 OBRAS PRELIMINARES S/90,432.08 S/9,832.31
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 5,000.00 S/5,000.00 S/850.00
1.02 CARTEL DE OBRA DE 3.60 x 7.20 M. und 2.00 S/. 1,253.07 S/2,506.14 S/2,506.14
1.03 CERCO PERIMETRICO PROVISIONAL m 545.50 S/. 73.35 S/40,012.43 S/0.00
1.04 OFICINA DE OBRA m2 42.00 S/. 90.41 S/3,797.22 S/0.00
1.05 CASETA DE GUARDIANIA m2 9.00 S/. 84.45 S/760.05 S/0.00
1.06 COMEDOR, VESTUARIOS Y SSHH PARA OBREROS m2 45.00 S/. 84.45 S/3,800.25 S/2,508.17
1.07 INSTALACIONES PROVISIONALES DE AGUA Y DESAGUE glb 1.00 S/. 776.43 S/776.43 S/388.22
1.08 INSTALACIONES PROVISIONALES DE INSTALACIONES ELECTRICAS glb 1.00 S/. 1,479.56 S/1,479.56 S/739.78
1.09 CONSUMO DE ENERGIA Y AGUA mes 6.00 S/. 400.00 S/2,400.00 S/0.00
1.1 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y glb 1.00 S/. 1,500.00 S/1,500.00 S/0.00
1.11 EQUIPO DE PROTECCION INDIVIDUAL glb 1.00 S/. 1,500.00 S/1,500.00 S/150.00
1.12 EQUIPO DE PROTECCION COLECTIVA glb 1.00 S/. 650.00 S/650.00 S/65.00
1.13 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 150.00 S/150.00 S/15.00
1.14 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 5,100.00 S/5,100.00 S/510.00
1.15 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL glb 1.00 S/. 6,000.00 S/6,000.00 S/600.00
1.16 MITIGACION DE IMPACTO AMBIENTAL est 1.00 S/. 15,000.00 S/15,000.00 S/1,500.00
2 SS.HH. Y VESTUARIOS MUJERES S/219,446.56 S/29,206.21
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
2.01 TRABAJOS PRELIMINARES S/2,145.41 S/1,164.00
02.01.01 LIMPIEZA DE TERRENO m2 386.56 S/. 3.64 S/1,407.08 S/763.42
02.01.02 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 386.56 S/. 1.91 S/738.33 S/400.58
2.02 MOVIMIENTO DE TIERRAS S/13,381.52 S/4,455.19
02.02.01 EXCAVACION PARA ZAPATAS m3 75.12 S/. 42.93 S/3,224.90 S/1,620.61
02.02.02 EXCAVACION PARA CIMIENTOS CORRIDOS m3 56.34 S/. 42.93 S/2,418.68 S/1,208.48
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.30 S/. 50.42 S/1,477.31 S/0.00
02.02.04 RELLENO CON MATERIAL DE PRESTAMO m3 31.34 S/. 92.22 S/2,890.17 S/0.00
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 132.80 S/. 25.38 S/3,370.46 S/1,626.10
2.03 OBRAS DE CONCRETO SIMPLE S/36,470.42 S/705.09
02.03.01 SOLADO C:H 1:10 E = 4" m2 58.90 S/. 24.28 S/1,430.09 S/705.09
02.03.02 CIMIENTO CORRIDO C:H 1:10 + 30% PG m3 57.44 S/. 224.08 S/12,871.16 S/0.00
02.03.03 SOBRECIMIENTO - CONCRETO fć= 210 KG/CM2 m3 11.16 S/. 402.04 S/4,486.77 S/0.00
02.03.04 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO m2 152.56 S/. 57.07 S/8,706.60 S/0.00
02.03.05 FALSO PISO e= 4" m2 313.62 S/. 28.62 S/8,975.80 S/0.00
2.04 OBRAS DE CONCRETO ARMADO S/167,449.21 S/22,881.93
02.04.01 ZAPATAS - CONCRETO fć= 210 KG/CM2 m3 29.46 S/. 357.87 S/10,542.85 S/5,196.27
02.04.02 ZAPATAS - ENCOFRADO Y DESENCOFRADO m2 106.20 S/. 57.07 S/6,060.83 S/3,001.88
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
02.04.03 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 621.34 S/. 4.50 S/2,796.03 S/2,110.55
02.04.04 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 19.46 S/. 427.16 S/8,312.53 S/0.00
02.04.05 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 210.76 S/. 62.72 S/13,218.87 S/0.00
02.04.06 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 4174.24 S/. 4.50 S/18,784.08 S/12,573.23
02.04.07 VIGAS - CONCRETO fć= 210 KG/CM2 m3 29.52 S/. 460.49 S/13,593.66 S/0.00
02.04.08 VIGAS - ENCOFRADO Y DESENCOFRADO m2 224.82 S/. 63.21 S/14,210.87 S/0.00
02.04.09 VIGAS - ACERO fy= 4200 KG/CM2 kg 6379.74 S/. 4.50 S/28,708.83 S/0.00
02.04.10 LOSA ALIGERADA - CONCRETO fć= 210 KG/CM2 m2 22.84 S/. 419.18 S/9,574.07 S/0.00
02.04.11 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO m2 263.84 S/. 52.43 S/13,833.13 S/0.00
02.04.12 LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 kg 1707.28 S/. 4.50 S/7,682.76 S/0.00
02.04.13 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. und 2300.00 S/. 1.55 S/3,565.00 S/0.00
02.04.14 TEATINAS - CONCRETO fć= 210 KG/CM2 m3 9.92 S/. 370.72 S/3,677.54 S/0.00
02.04.15 TEATINAS - ENCOFRADO Y DESENCOFRADO m2 142.36 S/. 56.49 S/8,041.92 S/0.00
02.04.16 TEATINAS - ACERO fy= 4200 KG/CM2 kg 1076.94 S/. 4.50 S/4,846.23 S/0.00
3 SS.HH. Y VESTUARIOS HOMBRES S/279,740.67 S/11,166.75
03.01.01 LIMPIEZA DE TERRENO 03.01.01 m2 342.12 S/. 3.64 S/1,245.32 S/726.76
03.01.02 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA 03.01.02 m2 342.12 S/. 1.91 S/653.45 S/381.35
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
03.02.01 EXCAVACION PARA ZAPATAS m3 49.62 S/. 42.93 S/2,130.19 S/1,497.40
03.02.03 EXCAVACION PARA CISTERNA, CUARTO DE MAQUINAS, ESCALERA Y POZO SUMIDE m3 320.47 S/. 15.44 S/4,948.06 S/0.00
03.03.01 SOLADO C:H 1:10 E = 4" m2 123.4 S/. 24.28 S/2,996.15 S/487.79
03.03.05 FALSO PISO e= 4" m2 154.55 S/. 28.62 S/4,423.22 S/0.00
3.04 OBRAS DE CONCRETO ARMADO S/228,058.88 S/5,454.32
03.04.01 ZAPATAS - CONCRETO fć= 210 KG/CM2 m3 19.46 S/. 357.87 S/6,964.15 S/1,084.35
03.04.02 ZAPATAS - ENCOFRADO Y DESENCOFRADO m2 70.50 S/. 57.07 S/4,023.44 S/627.77
03.04.03 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 408.02 S/. 4.50 S/1,836.09 S/1,931.76
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
03.04.06 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 3798.22 S/. 4.50 S/17,091.99 S/1,810.44
03.04.14 TEATINAS - CONCRETO fć= 210 KG/CM2 m3 9.40 S/. 370.72 S/3,484.77 S/0.00
03.04.15 TEATINAS - ENCOFRADO Y DESENCOFRADO m2 134.28 S/. 56.49 S/7,585.48 S/0.00
03.04.16 TEATINAS - ACERO fy= 4200 KG/CM2 kg 1018.72 S/. 4.50 S/4,584.24 S/0.00
03.04.17 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - CONCRETO fć= 210 KG/CM2 m3 54.16 S/. 439.07 S/23,780.03 S/0.00
03.04.18 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ENCOFRADO Y DESENCOFRADO m2 353.73 S/. 63.21 S/22,359.27 S/0.00
03.04.19 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ACERO fy= 4200 KG/CM2 kg 5992.66 S/. 4.50 S/26,966.97 S/0.00
03.04.20 ESCALERA - CONCRETO fć= 210 KG/CM2 m3 8.44 S/. 402.04 S/3,393.22 S/0.00
03.04.21 ESCALERA - ENCOFRADO Y DESENCOFRADO m2 55.20 S/. 56.49 S/3,118.25 S/0.00
03.04.22 ESCALERA - ACERO fy= 4200 KG/CM2 kg 600.25 S/. 4.50 S/2,701.13 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
4 SS.HH. DE HOMBRES Y MUJERES S/92,507.60 S/0.00
4.01 TRABAJOS PRELIMINARES S/404.04 S/0.00
04.01.01 LIMPIEZA DE TERRENO m2 72.80 S/. 3.64 S/264.99 S/0.00
4.02 MOVIMIENTO DE TIERRAS S/6,496.72 S/0.00
04.02.01 EXCAVACION PARA ZAPATAS m3 34.85 S/. 42.93 S/1,496.11 S/0.00
04.02.02 EXCAVACION PARA CIMIENTOS CORRIDOS m3 30.62 S/. 42.93 S/1,314.52 S/0.00
04.02.04 ELIMINACION DE MATERIAL EXCEDENTE m3 75.29 S/. 25.38 S/1,910.86 S/0.00
04.03.01 SOLADO C:H 1:10 E = 4" m2 1.09 S/. 24.28 S/26.47 S/0.00
04.03.05 FALSO PISO e= 4" m2 62.78 S/. 28.62 S/1,796.76 S/0.00
4.04 OBRAS DE CONCRETO ARMADO S/75,408.43 S/0.00
04.04.01 ZAPATAS - CONCRETO fć= 210 KG/CM2 m3 7.62 S/. 357.87 S/2,726.97 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
04.04.03 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 419.62 S/. 4.50 S/1,888.29 S/0.00
04.04.06 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 3641.34 S/. 4.50 S/16,386.03 S/0.00
5 SS.HH. NIÑOS Y NIÑAS S/24,758.25 S/0.00
05.02.01 EXCAVACION PARA CIMIENTOS CORRIDOS m3 22.37 S/. 42.93 S/960.34 S/0.00
05.02.02 RELLENO CON MATERIAL DE PRESTAMO m3 2.75 S/. 92.22 S/253.61 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
05.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 25.73 S/. 25.38 S/653.03 S/0.00
05.03.04 FALSO PISO e= 4" m3 47.88 S/. 28.62 S/1,370.33 S/0.00
05.04.04 VIGAS - CONCRETO fć= 210 KG/CM2 m3 1.80 S/. 460.49 S/828.88 S/0.00
05.04.05 VIGAS - ENCOFRADO Y DESENCOFRADO m2 8.09 S/. 63.21 S/511.37 S/0.00
05.04.10 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. und 192.89 S/. 1.55 S/298.98 S/0.00
6 TOPICO S/38,918.89 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
06.02.01 EXCAVACION MASIVA m3 75.06 S/. 10.82 S/812.15 S/0.00
06.03.02 FALSO PISO e= 4" m2 30.68 S/. 28.62 S/878.06 S/0.00
06.04.01 SOBRECIMIENTO ARMADO - CONCRETO fć= 210 KG/CM2 m3 3.15 S/. 412.65 S/1,299.85 S/0.00
06.04.02 SOBRECIMIENTO ARMADO - ENCOFRADO Y DESENCOFRADO m2 48.44 S/. 62.72 S/3,038.16 S/0.00
06.04.03 SOBRECIMIENTO ARMADO - ACERO fy= 4200 KG/CM2 kg 223.41 S/. 4.50 S/1,005.35 S/0.00
06.04.04 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 2.14 S/. 427.16 S/914.12 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
7 MIRADOR S/34,317.12 S/0.00
07.01. TRABAJOS PRELIMINARES S/337.55 S/0.00
07.02. MOVIMIENTO DE TIERRAS S/5,977.41 S/0.00
07.02.02 COMPACTACION DE TERRENO NATURAL CON MAQUINARIA m2 77.61 S/. 5.40 S/419.09 S/0.00
07.02.05 ELIMINACION DE MATERIAL EXEDENTE m3 101.52 S/. 25.38 S/2,576.58 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
07.03.02 CONCRETO fć= 140 KG/CM2 m3 5.34 S/. 298.38 S/1,593.35 S/0.00
07.04.01 LOSA DE PISO - CONCRETO fć= 210 KG/CM2 m3 9.12 S/. 357.87 S/3,263.77 S/0.00
07.04.02 LOSA DE PISO - ENCOFRADO Y DESENCOFRADO m2 7.87 S/. 56.49 S/444.58 S/0.00
07.04.03 LOSA DE PISO - ACERO fy= 4200 KG/CM2 kg 232.96 S/. 4.50 S/1,048.32 S/0.00
07.04.04 ESCALERA - CONCRETO fć= 210 KG/CM2 m3 1.81 S/. 402.04 S/727.69 S/0.00
07.04.05 ESCALERA - ENCOFRADO Y DESENCOFRADO m2 1.81 S/. 56.49 S/102.25 S/0.00
07.04.06 ESCALERA - ACERO fy= 4200 KG/CM2 kg 93.86 S/. 4.50 S/422.37 S/0.00
07.04.07 JUNTA DE DILATACION e= 1" m 2.80 S/. 3.94 S/11.03 S/0.00
07.04.08 BANCA DE CONCRETO - CONCRETO fć= 175 KG/CM2 m3 3.53 S/. 371.16 S/1,310.19 S/0.00
07.04.09 BANCA DE CONCRETO - LADRILLO HUECO DE TECHO und 252.00 S/. 1.38 S/347.76 S/0.00
8 MALOCA S/13,982.44 S/0.00
8.01 TRABAJOS PRELIMINARES S/1,054.50 S/0.00
08.02.01 EXCAVACION PARA ZAPATAS m3 18.43 S/. 42.93 S/791.20 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
8.03 OBRAS DE CONCRETO SIMPLE S/617.65 S/0.00
08.03.01 CONCRETO fć= 140 KG/CM2 m3 2.07 S/. 298.38 S/617.65 S/0.00
08.04.01 ZAPATAS - CONCRETO fć= 210 KG/CM2 m3 2.30 S/. 357.87 S/823.10 S/0.00
08.04.02 ZAPATAS - ENCOFRADO Y DESENCOFRADO m2 7.68 S/. 57.07 S/438.30 S/0.00
08.04.03 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 82.37 S/. 4.50 S/370.67 S/0.00
08.04.04 PEDESTAL - CONCRETO fć= 210 KG/CM2 m3 0.36 S/. 427.16 S/153.78 S/0.00
08.04.05 PEDESTAL - ENCOFRADO Y DESENCOFRADO m2 4.80 S/. 62.72 S/301.06 S/0.00
08.04.06 PEDESTAL - ACERO fy= 4200 KG/CM2 kg 37.20 S/. 4.50 S/167.40 S/0.00
8.05 ESTRUSTURA METALICA S/8,404.60 S/0.00
08.05.01 PLANCHA DE ACERO PL 05 e= 1/4" kg 142.66 S/. 10.95 S/1,562.13 S/0.00
08.05.02 PERNOS DE FIJACION DE 1/2" x 3" und 112.00 S/. 25.00 S/2,800.00 S/0.00
08.05.03 PLANCHA DE ACERO PL 02 e= 1/4" kg 122.43 S/. 10.95 S/1,340.61 S/0.00
08.05.04 PERNOS DE FIJACIÓN DE 3/8" x 2 1/2" und 96.00 S/. 5.50 S/528.00 S/0.00
08.05.05 PLANCHA DE ACERO PL 04 e= 1/4" kg 24.70 S/. 10.95 S/270.47 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
08.05.07 PERNOS DE 3/8" x 2 1/2" und 104.00 S/. 5.50 S/572.00 S/0.00
08.05.09 TUBO DE FIERRO DE 2" CON PINTURA ANTICORROSIVA kg 63.64 S/. 10.95 S/696.86 S/0.00
08.05.10 PERNOS DE FIJACION DE 1/4" x 2 1/2" und 64.00 S/. 4.00 S/256.00 S/0.00
9 BOLETERIA S/20,327.03 S/0.00
09.02.02 EXCAVACION PARA BASE DE PERGOLA m3 2.16 S/. 42.93 S/92.73 S/0.00
09.02.03 RELLENO CON MATERIAL PROPIO m3 0.69 S/. 50.42 S/34.79 S/0.00
09.03.02 SOBRECIMIENTO - CONCRETO fć= 210 KG/CM2 m3 1.72 S/. 402.04 S/691.51 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
09.03.04 FALSO PISO e= 4" m2 19.73 S/. 28.62 S/564.67 S/0.00
09.04.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 15.69 S/. 62.72 S/984.08 S/0.00
09.04.07 LOSA ALIGERADA - CONCRETO fć= 210 KG/CM2 m2 1.44 S/. 419.18 S/603.62 S/0.00
09.04.08 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO m2 15.69 S/. 52.43 S/822.63 S/0.00
09.04.09 LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 kg 71.41 S/. 4.50 S/321.35 S/0.00
09.04.11 BASE DE PERGOLA - CONCRETO fć= 210 KG/CM2 m3 3.60 S/. 427.16 S/1,537.78 S/0.00
09.04.12 BASE DE PERGOLA - ENCOFRADO Y DESENCOFRADO m2 9.60 S/. 62.72 S/602.11 S/0.00
09.04.13 BASE DE PERGOLA - BASE METALICA ANCLAJE DE COLUMNAS DE MADERA kg 175.28 S/. 18.45 S/3,233.92 S/0.00
10 DEPOSITO DE INSUMOS QUIMICOS S/18,069.59 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
10.02.01 EXCAVACION PARA ZAPATAS m3 13.61 S/. 42.93 S/584.28 S/0.00
10.03.01 SOLADO C:H 1:10 E = 4" m2 9.90 S/. 24.28 S/240.37 S/0.00
10.03.03 SOBRECIMIENTO - CONCRETO fć= 210 KG/CM2 m3 1.30 S/. 402.04 S/522.65 S/0.00
10.03.04 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO m2 17.37 S/. 57.07 S/991.31 S/0.00
10.03.05 FALSO PISO e= 4" m2 26.54 S/. 28.62 S/759.57 S/0.00
10.04.01 ZAPATAS - CONCRETO fć= 210 KG/CM2 m3 4.95 S/. 357.87 S/1,771.46 S/0.00
10.04.03 ZAPATAS - ACERO fy= 4200 KG/CM2 kg 80.19 S/. 4.50 S/360.86 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
10.04.08 VIGAS - ENCOFRADO Y DESENCOFRADO m2 10.87 S/. 63.21 S/687.09 S/0.00
10.04.10 LOSA ALIGERADA - CONCRETO fć= 210 KG/CM2 m2 1.89 S/. 419.18 S/792.25 S/0.00
10.04.12 LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 kg 83.21 S/. 4.50 S/374.45 S/0.00
11 PISCINA RECREATIVA S/648,385.31 S/59,892.93
11.01.01 LIMPIEZA DE TERRENO m2 2712.56 S/. 3.64 S/9,873.72 S/9,873.72
11.01.02 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 2712.56 S/. 1.91 S/5,180.99 S/5,180.99
11.02.01 EXCAVACION MASIVA m3 2018.57 S/. 10.82 S/21,840.93 S/10,922.79
11.02.03 EXCAVACION PARA CANALETA m3 58.41 S/. 42.93 S/2,507.54 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
11.03.01 SOLADO C:H 1:10 E = 4" m2 2252.59 S/. 24.28 S/54,692.89 S/0.00
11.04.01 PISCINA - CONCRETO fć= 210 KG/CM2 m3 444.44 S/. 427.16 S/189,846.99 S/0.00
11.04.02 PISCINA - ENCOFRADO Y DESENCOFRADO m2 645.25 S/. 62.72 S/40,470.08 S/0.00
11.04.03 PISCINA - ACERO fy= 4200 KG/CM2 kg 24982.38 S/. 4.50 S/112,420.71 S/0.00
11.04.04 CANALETA - CONCRETO fć= 210 KG/CM2 m3 77.23 S/. 427.16 S/32,989.57 S/0.00
11.04.05 CANALETA - ENCOFRADO Y DESENCOFRADO m2 706.70 S/. 62.72 S/44,324.22 S/0.00
11.04.06 CANALETA - ACERO fy= 4200 KG/CM2 kg 3726.51 S/. 4.50 S/16,769.30 S/0.00
12 DUCHAS OBLIGATORIAS S/20,708.14 S/0.00
12.02.01 EXCAVACION PARA CIMIENTOS CORRIDOS m3 27.17 S/. 42.93 S/1,166.41 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
12.03.04 FALSO PISO e= 4" m2 21.23 S/. 28.62 S/607.60 S/0.00
13 CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION S/192,087.86 S/0.00
13.01 TRABAJOS PRELIMINARES S/1,191.92 S/0.00
13.02.01 EXCAVACION PARA CISTERNA, CUARTO DE MAQUINAS, ESCALERA Y POZO m3 378.35 S/. 15.44 S/5,841.72 S/0.00
13.02.02 SUMIDERO
RELLENO CON MATERIAL PROPIO m3 5.51 S/. 50.42 S/277.81 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
13.03.01 SOLADO C:H 1:10 E = 4" m2 214.76 S/. 24.28 S/5,214.37 S/0.00
13.04.01 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - CONCRETO fć= 210 KG/CM2 m3 144.99 S/. 439.07 S/63,660.76 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
13.04.02 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ENCOFRADO Y DESENCOFRADO m2 569.46 S/. 63.21 S/35,995.57 S/0.00
13.04.03 CISTERNA, CUARTO DE MAQ. Y POZO SUMIDERO - ACERO fy= 4200 KG/CM2 kg 13,315.36 S/. 4.50 S/59,919.12 S/0.00
13.04.04 ESCALERA - CONCRETO fć= 210 KG/CM2 m3 3.72 S/. 402.04 S/1,495.59 S/0.00
13.04.05 ESCALERA - ENCOFRADO Y DESENCOFRADO m2 19.79 S/. 56.49 S/1,117.94 S/0.00
13.04.06 ESCALERA - ACERO fy= 4200 KG/CM2 kg 246.84 S/. 4.50 S/1,110.78 S/0.00
14 REMODELACION DE PISCINAS EXISTENTES S/36,041.10 S/36,041.10
14.01.01 PICADO DE MUROS Y PISOS PARA RETIRO DE ENCHAPE EXISTENTE m2 696.45 S/. 50.10 S/34,892.15 S/34,892.15
15 CERCO Y AREA DE CIRCULACION S/578,433.72 S/259,145.28
15.01.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m2 4536.02 S/. 32.89 S/149,189.70 ###
15.01.02 LIMPIEZA DE TERRENO m2 4956.15 S/. 3.64 S/18,040.39 S/16,380.00
15.01.03 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 4956.15 S/. 1.91 S/9,466.25 S/8,595.00
15.02.01 CORTE Y NIVELACIÓN DE AREA DE CIRCULACION m3 1982.46 S/. 10.74 S/21,291.62 S/10,740.00
15.02.02 EXCAVACION PARA POSTES DE CERCO m3 13.20 S/. 42.93 S/566.68 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
15.03.01 FALSO PISO e= 4" m2 4956.15 S/. 28.62 S/141,845.01 S/0.00
15.04.01 BASE DE POSTES CERCOS - CONCRETO fć= 175 KG/CM2 m3 16.97 S/. 371.16 S/6,298.59 S/0.00
15.04.02 BASE DE POSTES CERCOS - ENOFRADO Y DESENCOFRADO m2 37.68 S/. 51.69 S/1,947.68 S/0.00
15.04.03 BASE DE POSTES - PLANCHA DE 8"x8"x 2.50 MM und 165.00 S/. 76.30 S/12,589.50 S/0.00
16 SUBESTACION ELECTRICA S/85,654.89 S/0.00
16.02.01 EXCAVACION PARA SUB ESTACION ELECTRICA m3 215.53 S/. 42.93 S/9,252.70 S/0.00
16.03.01 SOLADO C:H 1:10 E = 4" m2 60.71 S/. 24.28 S/1,474.04 S/0.00
AÑO 2017
NOVIEMBRE
VALOR REFERENCIAL
11/16/2017
11/30/2017
15 dias
16.04.01 SUBESTACION ELECTRICA - CONCRETO fć= 210 KG/CM2 m3 54.15 S/. 439.07 S/23,775.64 S/0.00
16.04.02 SUBESTACION ELECTRICA - ENCOFRADO Y DESENCOFRADO m2 298.42 S/. 63.21 S/18,863.13 S/0.00
16.04.03 SUBESTACION ELECTRICA - ACERO fy= 4200 KG/CM2 kg 5,333.78 S/. 4.50 S/24,002.01 S/0.00
Costo Directo S/2,393,811.38 S/405,284.58
Gastos Generales 8.00% S/191,504.91 S/32,422.77
Utilidad 7.00% S/167,566.80 S/28,369.92
Parcial S/2,752,883.09 S/466,077.27
Parcial * (F.R.) 0.971 S/2,673,049.38 S/452,561.01
Impuesto IGV 18.00% S/481,148.89 S/81,460.98
TOTAL PRESUPUESTO S/3,154,198.27 S/534,021.99
PORCENTAJE DE AVANCE ( % ) 16.93%
PORCENTAJE ACUMULADO DE AVANCE ( % ) 16.93%
IZADO ACELERADO DE AVANCE DE OBRA- ZONA RECREATIVA ESTRUCTURAS
AÑO 2017 AÑO 2018
DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/34,309.50 S/10,053.08 S/8,672.87 S/3,822.79 S/0.00 S/0.00 S/0.00 S/4,627.59 S/6,035.98
S/750.00 S/900.00 S/500.00 S/277.37 S/335.77 S/437.96
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/33,007.50 S/1,467.00 S/0.00 S/768.03 S/929.72 S/1,212.68
S/0.00 S/0.00 S/3,797.22 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/760.05 S/0.00 S/0.00 S/0.00
S/0.00 S/1,292.08 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/194.11 S/77.64 S/16.15 S/19.55 S/25.50
S/0.00 S/369.89 S/147.96 S/30.78 S/37.26 S/48.60
S/0.00 S/0.00 S/400.00 S/277.37 S/335.77 S/437.96
S/150.00 S/150.00 S/150.00 S/145.62 S/176.28 S/229.93
S/45.00 S/300.00 S/150.00 S/118.58 S/143.54 S/187.23
S/19.50 S/130.00 S/65.00 S/51.38 S/62.20 S/81.13
S/4.50 S/30.00 S/15.00 S/11.86 S/14.35 S/18.72
S/153.00 S/1,020.00 S/510.00 S/403.16 S/488.04 S/636.57
S/180.00 S/1,200.00 S/600.00 S/474.31 S/574.16 S/748.91
S/0.00 S/3,000.00 S/1,500.00 S/1,248.18 S/1,510.95 S/1,970.80
S/93,137.59 S/76,049.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/981.41 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/643.66 S/0.00 S/0.00
S/337.75 S/0.00 S/0.00
S/5,053.20 S/3,873.13 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/1,604.29 S/0.00 S/0.00
S/1,210.20 S/0.00 S/0.00
S/1,477.31 S/0.00 S/0.00
S/0.00 S/2,890.17 S/0.00
S/761.40 S/982.96 S/0.00
S/13,691.69 S/17,585.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/725.00 S/0.00 S/0.00
S/6,431.10 S/6,440.06 S/0.00
S/2,239.36 S/2,247.41 S/0.00
S/4,296.23 S/4,410.37 S/0.00
S/0.00 S/4,487.90 S/0.00
S/73,411.29 S/54,590.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/5,346.58 S/0.00 S/0.00
S/3,058.95 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/685.49 S/0.00 S/0.00
S/4,271.60 S/4,040.93 S/0.00
S/6,585.60 S/6,633.27 S/0.00
S/6,210.86 S/0.00 S/0.00
S/13,593.66 S/0.00 S/0.00
S/7,103.54 S/7,107.33 S/0.00
S/14,354.42 S/14,354.42 S/0.00
S/0.00 S/9,574.07 S/0.00
S/6,895.59 S/6,937.54 S/0.00
S/3,600.00 S/4,082.76 S/0.00
S/1,705.00 S/1,860.00 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/63,265.94 S/116,737.39 S/15,661.17 S/2,610.32 S/0.00 S/0.00 S/0.00 S/9,873.78 S/60,425.32
S/598.77 S/191.88 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/518.55 S/0.00 S/0.00 S/0.00 S/0.00
S/80.22 S/191.88 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/15,736.30 S/1,626.76 S/3,028.58 S/245.31 S/0.00 S/0.00 S/0.00 S/296.95 S/0.00
S/0.00 S/0.00 S/632.79 S/0.00 S/0.00
S/214.65 S/0.00 S/518.59 S/0.00 S/0.00
S/4,948.06 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,335.12 S/0.00 S/0.00
S/0.00 S/1,626.76 S/0.00 S/245.31 S/296.95
S/10,573.59 S/0.00 S/542.08 S/0.00 S/0.00
S/12,724.22 S/2,901.65 S/3,391.02 S/2,365.01 S/0.00 S/0.00 S/0.00 S/2,862.91 S/0.00
S/1,553.92 S/690.04 S/264.40 S/0.00 S/0.00
S/6,274.24 S/0.00 S/1,658.19 S/751.15 S/909.29
S/2,613.26 S/0.00 S/723.67 S/276.45 S/334.65
S/2,282.80 S/0.00 S/744.76 S/336.92 S/407.85
S/0.00 S/2,211.61 S/0.00 S/1,000.49 S/1,211.12
S/34,206.65 S/112,017.10 S/9,241.57 S/0.00 S/0.00 S/0.00 S/0.00 S/6,713.92 S/60,425.32
S/4,652.31 S/0.00 S/1,227.50 S/0.00 S/0.00
S/2,568.15 S/0.00 S/827.52 S/0.00 S/0.00
-S/95.67 S/0.00 S/0.00 S/0.00 S/0.00
S/3,699.21 S/854.32 S/0.00 S/262.28 S/2,360.48
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/3,763.20 S/3,763.20 S/0.00 S/437.41 S/3,936.68
S/6,840.00 S/7,200.00 S/1,241.55 S/0.00 S/0.00
S/0.00 S/7,377.05 S/0.00 S/491.80 S/4,426.23
S/0.00 S/8,091.89 S/0.00 S/539.46 S/4,855.14
S/0.00 S/15,004.01 S/0.00 S/1,000.27 S/9,002.40
S/0.00 S/4,200.18 S/0.00 S/420.02 S/3,780.17
S/6,029.45 S/246.15 S/0.00 S/603.18 S/5,428.64
S/2,250.00 S/1,025.64 S/0.00 S/313.46 S/2,821.15
S/0.00 S/1,593.40 S/0.00 S/159.34 S/1,434.06
S/0.00 S/0.00 S/0.00 S/348.48 S/3,136.29
S/0.00 S/0.00 S/0.00 S/758.55 S/6,826.93
S/0.00 S/0.00 S/0.00 S/458.42 S/4,125.82
S/0.00 S/17,835.02 S/5,945.01 S/0.00 S/0.00
S/0.00 S/22,359.27 S/0.00 S/0.00 S/0.00
S/4,500.00 S/22,466.97 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/339.32 S/3,053.90
S/0.00 S/0.00 S/0.00 S/311.82 S/2,806.42
S/0.00 S/0.00 S/0.00 S/270.11 S/2,431.01
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/74,039.04 S/18,468.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/404.04 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/264.99 S/0.00 S/0.00 S/0.00
S/0.00 S/139.05 S/0.00 S/0.00 S/0.00
S/0.00 S/6,496.72 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/1,496.11 S/0.00 S/0.00 S/0.00
S/0.00 S/1,314.52 S/0.00 S/0.00 S/0.00
S/0.00 S/1,775.23 S/0.00 S/0.00 S/0.00
S/0.00 S/1,910.86 S/0.00 S/0.00 S/0.00
S/0.00 S/10,198.41 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/26.47 S/0.00 S/0.00 S/0.00
S/0.00 S/3,742.14 S/0.00 S/0.00 S/0.00
S/0.00 S/1,455.38 S/0.00 S/0.00 S/0.00
S/0.00 S/3,177.66 S/0.00 S/0.00 S/0.00
S/0.00 S/1,796.76 S/0.00 S/0.00 S/0.00
S/0.00 S/56,939.87 S/18,468.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/2,726.97 S/0.00 S/0.00 S/0.00
S/0.00 S/1,581.98 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/1,888.29 S/0.00 S/0.00 S/0.00
S/0.00 S/6,902.91 S/0.00 S/0.00 S/0.00
S/0.00 S/17,611.78 S/0.00 S/0.00 S/0.00
S/0.00 S/16,386.03 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/5,139.07 S/0.00 S/0.00
S/0.00 S/2,048.00 S/2,048.01 S/0.00 S/0.00
S/0.00 S/2,720.25 S/2,720.25 S/0.00 S/0.00
S/0.00 S/0.00 S/3,487.58 S/0.00 S/0.00
S/0.00 S/2,491.47 S/2,491.48 S/0.00 S/0.00
S/0.00 S/1,782.00 S/1,782.00 S/0.00 S/0.00
S/0.00 S/800.19 S/800.18 S/0.00 S/0.00
S/0.00 S/11,438.76 S/11,695.56 S/734.64 S/0.00 S/0.00 S/0.00 S/889.30 S/0.00
S/0.00 S/337.11 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/221.10 S/0.00 S/0.00 S/0.00
S/0.00 S/116.01 S/0.00 S/0.00 S/0.00
S/0.00 S/1,613.37 S/0.00 S/114.73 S/0.00 S/0.00 S/0.00 S/138.88 S/0.00
S/0.00 S/960.34 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/114.73 S/138.88
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/653.03 S/0.00 S/0.00 S/0.00
S/0.00 S/6,116.20 S/0.00 S/619.91 S/0.00 S/0.00 S/0.00 S/750.41 S/0.00
S/0.00 S/2,733.78 S/0.00 S/0.00 S/0.00
S/0.00 S/1,061.39 S/0.00 S/0.00 S/0.00
S/0.00 S/2,321.04 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/619.91 S/750.42
S/0.00 S/3,372.08 S/11,695.56 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/1,665.92 S/0.00 S/0.00
S/0.00 S/0.00 S/2,093.59 S/0.00 S/0.00
S/0.00 S/3,372.08 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/828.88 S/0.00 S/0.00
S/0.00 S/0.00 S/511.37 S/0.00 S/0.00
S/0.00 S/0.00 S/1,835.64 S/0.00 S/0.00
S/0.00 S/0.00 S/1,291.07 S/0.00 S/0.00
S/0.00 S/0.00 S/1,847.11 S/0.00 S/0.00
S/0.00 S/0.00 S/1,323.00 S/0.00 S/0.00
S/0.00 S/0.00 S/298.98 S/0.00 S/0.00
S/0.00 S/177.98 S/7,620.84 S/0.00 S/0.00 S/0.00 S/0.00 S/3,112.01 S/28,008.06
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/177.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.01
S/0.00 S/116.73 S/0.00 S/0.00 S/0.00
S/0.00 S/61.25 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/3,956.26 S/0.00 S/0.00 S/0.00 S/0.00 S/36.70 S/330.33
S/0.00 S/0.00 S/812.15 S/0.00 S/0.00
S/0.00 S/0.00 S/567.53 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/36.70 S/330.33
S/0.00 S/0.00 S/2,576.58 S/0.00 S/0.00
S/0.00 S/0.00 S/2,411.10 S/0.00 S/0.00 S/0.00 S/0.00 S/87.81 S/790.26
S/0.00 S/0.00 S/2,411.10 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/87.81 S/790.26
S/0.00 S/0.00 S/1,253.48 S/0.00 S/0.00 S/0.00 S/0.00 S/2,987.50 S/26,887.47
S/0.00 S/0.00 S/0.00 S/129.98 S/1,169.86
S/0.00 S/0.00 S/0.00 S/303.82 S/2,734.34
S/0.00 S/0.00 S/0.00 S/100.53 S/904.81
S/0.00 S/0.00 S/0.00 S/91.41 S/822.71
S/0.00 S/0.00 S/0.00 S/1,525.35 S/13,728.15
S/0.00 S/0.00 S/1,253.48 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/87.03 S/783.29
S/0.00 S/0.00 S/0.00 S/238.11 S/2,143.01
S/0.00 S/0.00 S/0.00 S/140.69 S/1,266.23
S/0.00 S/0.00 S/0.00 S/102.28 S/920.52
S/0.00 S/0.00 S/0.00 S/146.23 S/1,316.05
S/0.00 S/0.00 S/0.00 S/104.85 S/943.65
S/0.00 S/0.00 S/0.00 S/17.21 S/154.85
S/2,157.98 S/4,156.98 S/25,503.24 S/124.95 S/0.00 S/0.00 S/0.00 S/2,373.98 S/0.00
S/0.00 S/337.55 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/221.38 S/0.00 S/0.00 S/0.00
S/0.00 S/116.17 S/0.00 S/0.00 S/0.00
S/2,157.98 S/3,819.43 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/52.80 S/0.00 S/0.00 S/0.00
S/0.00 S/419.09 S/0.00 S/0.00 S/0.00
S/2,157.98 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/770.96 S/0.00 S/0.00 S/0.00
S/0.00 S/2,576.58 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/20,324.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/18,730.85 S/0.00 S/0.00
S/0.00 S/0.00 S/1,593.35 S/0.00 S/0.00
S/0.00 S/0.00 S/5,179.04 S/124.95 S/0.00 S/0.00 S/0.00 S/2,373.98 S/0.00
S/0.00 S/0.00 S/3,263.77 S/0.00 S/0.00
S/0.00 S/0.00 S/444.58 S/0.00 S/0.00
S/0.00 S/0.00 S/1,048.32 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/36.38 S/691.31
S/0.00 S/0.00 S/0.00 S/5.11 S/97.13
S/0.00 S/0.00 S/422.37 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.55 S/10.48
S/0.00 S/0.00 S/0.00 S/65.51 S/1,244.69
S/0.00 S/0.00 S/0.00 S/17.39 S/330.37
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/1,398.24
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/105.45
S/0.00 S/0.00 S/0.00 S/69.16
S/0.00 S/0.00 S/0.00 S/36.29
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/165.14
S/0.00 S/0.00 S/0.00 S/79.12
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/29.88
S/0.00 S/0.00 S/0.00 S/56.14
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/61.76
S/0.00 S/0.00 S/0.00 S/61.76
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/225.43
S/0.00 S/0.00 S/0.00 S/82.31
S/0.00 S/0.00 S/0.00 S/43.83
S/0.00 S/0.00 S/0.00 S/37.07
S/0.00 S/0.00 S/0.00 S/15.38
S/0.00 S/0.00 S/0.00 S/30.11
S/0.00 S/0.00 S/0.00 S/16.74
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/840.46
S/0.00 S/0.00 S/0.00 S/156.21
S/0.00 S/0.00 S/0.00 S/280.00
S/0.00 S/0.00 S/0.00 S/134.06
S/0.00 S/0.00 S/0.00 S/52.80
S/0.00 S/0.00 S/0.00 S/27.05
S/0.00 S/0.00 S/0.00 S/24.33
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/57.20
S/0.00 S/0.00 S/0.00 S/13.52
S/0.00 S/0.00 S/0.00 S/69.69
S/0.00 S/0.00 S/0.00 S/25.60
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/2,032.70
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/62.56
S/0.00 S/0.00 S/0.00 S/41.03
S/0.00 S/0.00 S/0.00 S/21.53
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/118.98
S/0.00 S/0.00 S/0.00 S/47.05
S/0.00 S/0.00 S/0.00 S/9.27
S/0.00 S/0.00 S/0.00 S/3.48
S/0.00 S/0.00 S/0.00 S/18.17
S/0.00 S/0.00 S/0.00 S/41.01
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/452.43
S/0.00 S/0.00 S/0.00 S/196.52
S/0.00 S/0.00 S/0.00 S/69.15
S/0.00 S/0.00 S/0.00 S/130.29
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/56.47
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/1,398.73
S/0.00 S/0.00 S/0.00 S/55.96
S/0.00 S/0.00 S/0.00 S/98.41
S/0.00 S/0.00 S/0.00 S/113.22
S/0.00 S/0.00 S/0.00 S/116.96
S/0.00 S/0.00 S/0.00 S/108.53
S/0.00 S/0.00 S/0.00 S/170.73
S/0.00 S/0.00 S/0.00 S/60.36
S/0.00 S/0.00 S/0.00 S/82.26
S/0.00 S/0.00 S/0.00 S/32.13
S/0.00 S/0.00 S/0.00 S/22.79
S/0.00 S/0.00 S/0.00 S/153.78
S/0.00 S/0.00 S/0.00 S/60.21
S/0.00 S/0.00 S/0.00 S/323.39
S/0.00 S/0.00 S/8,376.08 S/4,385.16 S/0.00 S/0.00 S/0.00 S/5,308.35 S/0.00
S/0.00 S/0.00 S/199.36 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/130.75 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/68.61 S/0.00 S/0.00
S/0.00 S/0.00 S/1,734.16 S/81.20 S/0.00 S/0.00 S/0.00 S/98.29 S/0.00
S/0.00 S/0.00 S/584.28 S/0.00 S/0.00
S/0.00 S/0.00 S/324.55 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/81.20 S/98.29
S/0.00 S/0.00 S/244.38 S/0.00 S/0.00
S/0.00 S/0.00 S/580.95 S/0.00 S/0.00
S/0.00 S/0.00 S/1,596.05 S/1,028.51 S/0.00 S/0.00 S/0.00 S/1,245.03 S/0.00
S/0.00 S/0.00 S/240.37 S/0.00 S/0.00
S/0.00 S/0.00 S/1,355.68 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/236.44 S/286.21
S/0.00 S/0.00 S/0.00 S/448.45 S/542.86
S/0.00 S/0.00 S/0.00 S/343.62 S/415.96
S/0.00 S/0.00 S/4,846.51 S/3,275.46 S/0.00 S/0.00 S/0.00 S/3,965.03 S/0.00
S/0.00 S/0.00 S/1,771.46 S/0.00 S/0.00
S/0.00 S/0.00 S/1,078.62 S/0.00 S/0.00
S/0.00 S/0.00 S/360.86 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/340.10 S/411.70
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/586.48 S/709.95
S/0.00 S/0.00 S/1,635.57 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/383.30 S/464.00
S/0.00 S/0.00 S/0.00 S/310.83 S/376.27
S/0.00 S/0.00 S/0.00 S/460.13 S/557.00
S/0.00 S/0.00 S/0.00 S/358.40 S/433.85
S/0.00 S/0.00 S/0.00 S/529.39 S/640.84
S/0.00 S/0.00 S/0.00 S/169.39 S/205.05
S/0.00 S/0.00 S/0.00 S/137.43 S/166.37
S/47,248.22 S/401,622.99 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/9,467.58 S/49,251.91
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/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/47,248.22 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,973.04 S/44,757.37
S/0.00 S/0.00 S/0.00 S/1,091.81 S/9,826.32
S/2,404.08 S/0.00 S/0.00 S/232.85 S/2,095.67
S/0.00 S/0.00 S/0.00 S/250.75 S/2,256.79
S/37,230.14 S/0.00 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/7,614.00 S/0.00 S/0.00 S/3,397.62 S/30,578.59
S/0.00 S/54,692.89 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/54,692.89 S/0.00 S/0.00 S/0.00
S/0.00 S/346,930.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,494.54 S/4,494.54
S/0.00 ### S/0.00 S/0.00 S/0.00
S/0.00 S/40,470.08 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/1,649.48 S/1,649.48
S/0.00 S/0.00 S/0.00 S/2,216.21 S/2,216.21
S/0.00 S/4,192.32 S/0.00 S/628.85 S/628.85
S/0.00 S/0.00 S/5,187.56 S/0.00 S/0.00 S/0.00 S/0.00 S/776.03 S/776.03
S/0.00 S/0.00 S/167.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8.35 S/8.35
S/0.00 S/0.00 S/109.53 S/5.48 S/5.48
S/0.00 S/0.00 S/57.47 S/2.87 S/2.87
S/0.00 S/0.00 S/996.26 S/0.00 S/0.00 S/0.00 S/0.00 S/65.00 S/65.00
S/0.00 S/0.00 S/583.20 S/29.16 S/29.16
S/0.00 S/0.00 S/0.00 S/5.37 S/5.37
S/0.00 S/0.00 S/0.00 S/9.82 S/9.82
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/413.06 S/20.65 S/20.65
S/0.00 S/0.00 S/2,283.38 S/0.00 S/0.00 S/0.00 S/0.00 S/351.83 S/351.83
S/0.00 S/0.00 S/2,283.38 S/114.17 S/114.17
S/0.00 S/0.00 S/0.00 S/62.49 S/62.49
S/0.00 S/0.00 S/0.00 S/144.79 S/144.79
S/0.00 S/0.00 S/0.00 S/30.38 S/30.38
S/0.00 S/0.00 S/1,740.92 S/0.00 S/0.00 S/0.00 S/0.00 S/350.85 S/350.85
S/0.00 S/0.00 S/0.00 S/82.23 S/82.23
S/0.00 S/0.00 S/0.00 S/181.57 S/181.57
S/0.00 S/0.00 S/1,740.92 S/87.05 S/87.05
S/50,653.99 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/256.71 S/7,071.69
S/1,191.92 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/781.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/410.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/17,247.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/256.71 S/256.71
S/4,349.60 S/0.00 S/74.61 S/74.61
S/0.00 S/0.00 S/0.00 S/13.89 S/13.89
S/3,960.85 S/0.00 S/0.00 S/0.00 S/0.00
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/8,937.25 S/0.00 S/0.00 S/168.21 S/168.21
S/5,214.37 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/5,214.37 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/27,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,814.99
S/0.00 S/0.00 S/0.00 S/3,183.04
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/1,799.78
S/27,000.00 S/0.00 S/0.00 S/1,645.96
S/0.00 S/0.00 S/0.00 S/74.78
S/0.00 S/0.00 S/0.00 S/55.90
S/0.00 S/0.00 S/0.00 S/55.54
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/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/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/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/10,373.00 S/0.00 S/0.00 S/6,626.48 S/0.00 S/0.00 S/0.00 S/685.25 S/30,891.54
S/7,688.00 S/0.00 S/0.00 S/459.22 S/0.00 S/0.00 S/0.00 S/0.00 S/918.43
S/6,578.00 S/0.00 S/0.00 S/388.13 S/776.27
S/728.00 S/0.00 S/0.00 S/46.62 S/93.24
S/382.00 S/0.00 S/0.00 S/24.46 S/48.92
S/2,685.00 S/0.00 S/0.00 S/6,167.27 S/0.00 S/0.00 S/0.00 S/685.25 S/13,705.03
S/2,685.00 S/0.00 S/0.00 S/354.00 S/39.33 S/786.66
S/0.00 S/0.00 S/0.00 S/25.50 S/2.83 S/56.67
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

S/0.00 S/0.00 S/0.00 S/4,113.51 S/457.06 S/9,141.12
S/0.00 S/0.00 S/0.00 S/1,674.26 S/186.03 S/3,720.58
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/14,184.50
S/0.00 S/0.00 S/0.00 S/14,184.50
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/2,083.58
S/0.00 S/0.00 S/0.00 S/629.86
S/0.00 S/0.00 S/0.00 S/194.77
S/0.00 S/0.00 S/0.00 S/1,258.95
S/0.00 S/9,589.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,606.52
S/0.00 S/336.94 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/220.98 S/0.00 S/0.00
S/0.00 S/115.96 S/0.00 S/0.00
S/0.00 S/9,252.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/795.04
S/0.00 S/9,252.70 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/83.92
S/0.00 S/0.00 S/0.00 S/711.12
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/147.40
S/0.00 S/0.00 S/0.00 S/147.40
AÑO 2017 AÑO 2018
12/1/2017 1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018
12/31/2017 1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018

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/6,664.08
S/0.00 S/0.00 S/0.00 S/2,377.56
S/0.00 S/0.00 S/0.00 S/1,886.31
S/0.00 S/0.00 S/0.00 S/0.00 S/2,400.20
S/301,146.22 S/703,865.07 S/101,185.89 S/18,304.33 S/37,370.57 S/193,498.01
S/24,091.70 S/56,309.21 S/8,094.87 S/1,464.35 S/2,989.65 S/15,479.84
S/21,080.24 S/49,270.56 S/7,083.01 S/1,281.30 S/2,615.94 S/13,544.86
S/346,318.16 S/809,444.84 S/116,363.77 S/21,049.98 S/42,976.16 S/222,522.71
S/336,274.92 S/785,970.91 S/112,989.21 S/20,439.53 S/41,729.85 S/216,069.54
S/60,529.49 S/141,474.76 S/20,338.06 S/3,679.12 S/7,511.37 S/38,892.52
S/396,804.41 S/927,445.67 S/133,327.27 S/24,118.65 S/49,241.22 S/254,962.06
12.58% 29.40% 4.23% 0.76% 1.56% 8.08%
29.51% 58.91% 63.14% 63.91% 65.47% 73.55%
TOTAL
JULIO AGOSTO SETIEMBRE
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018
31 dias 31 dias 3 dias

S/6,237.18 S/6,237.18 S/603.60 S/90,432.08
S/452.55 S/452.55 S/43.80 S/5,000.00
S/0.00 S/0.00 S/0.00 S/2,506.14
S/1,253.11 S/1,253.11 S/121.27 S/40,012.43
S/0.00 S/0.00 S/0.00 S/3,797.22
S/0.00 S/0.00 S/0.00 S/760.05
S/0.00 S/0.00 S/0.00 S/3,800.25
S/26.35 S/26.35 S/2.55 S/776.43
S/50.22 S/50.22 S/4.86 S/1,479.56
S/452.55 S/452.55 S/43.80 S/2,400.00
S/237.59 S/237.59 S/22.99 S/1,500.00
S/193.47 S/193.47 S/18.72 S/1,500.00
S/83.84 S/83.84 S/8.11 S/650.00
S/19.35 S/19.35 S/1.87 S/150.00
S/657.79 S/657.79 S/63.66 S/5,100.00
S/773.87 S/773.87 S/74.89 S/6,000.00
S/2,036.50 S/2,036.50 S/197.08 S/15,000.00
S/10,040.94 S/10,040.94 S/971.70 S/219,446.58
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/0.00 S/0.00 S/0.00 S/2,145.41
S/1,407.08
S/738.33
S/0.00 S/0.00 S/0.00 S/13,381.52
S/3,224.90
S/2,418.68
S/1,477.31
S/2,890.17
S/3,370.46
S/2,140.39 S/2,140.39 S/207.13 S/36,470.42
S/1,430.09
S/12,871.16
S/4,486.77
S/8,706.60
S/2,140.39 S/2,140.39 S/207.13 S/8,975.80
S/7,900.56 S/7,900.56 S/764.57 S/167,449.23
S/10,542.85
S/6,060.83
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/2,796.04
S/8,312.53
S/13,218.87
S/18,784.09
S/13,593.66
S/14,210.87
S/28,708.84
S/9,574.07
S/13,833.13
S/7,682.76
S/3,565.00
S/1,753.90 S/1,753.90 S/169.73 S/3,677.54
S/3,835.38 S/3,835.38 S/371.17 S/8,041.92
S/2,311.28 S/2,311.28 S/223.67 S/4,846.23
S/0.00 S/0.00 S/0.00 S/279,740.67
S/0.00 S/0.00 S/0.00 S/1,898.77
S/1,245.32
S/653.45
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/0.00 S/0.00 S/0.00 S/25,050.43
S/2,130.19
S/1,770.43
S/4,948.06
S/1,335.12
S/2,169.01
S/12,697.61
S/0.00 S/0.00 S/0.00 S/24,732.60
S/2,996.15
S/9,592.86
S/3,948.03
S/3,772.33
S/4,423.22
S/0.00 S/0.00 S/0.00 S/228,058.88
S/0.00 S/0.00 S/6,964.15
S/4,023.44
S/1,836.09
S/7,176.29
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/11,900.49
S/17,091.99
S/12,295.08
S/13,486.49
S/25,006.68
S/8,400.37
S/12,307.42
S/6,410.25
S/3,186.80
S/3,484.77
S/7,585.48
S/4,584.24
S/23,780.03
S/22,359.27
S/26,966.97
S/3,393.22
S/3,118.25
S/2,701.13
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/0.00 S/0.00 S/0.00 S/92,507.60
S/0.00 S/0.00 S/0.00 S/404.04
S/264.99
S/139.05
S/0.00 S/0.00 S/0.00 S/6,496.72
S/1,496.11
S/1,314.52
S/1,775.24
S/1,910.86
S/0.00 S/0.00 S/0.00 S/10,198.41
S/26.47
S/3,742.14
S/1,455.38
S/3,177.66
S/1,796.76
S/0.00 S/0.00 S/0.00 S/75,408.43
S/2,726.97
S/1,581.98
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/1,888.29
S/6,902.91
S/17,611.78
S/16,386.03
S/5,139.07
S/4,096.01
S/5,440.50
S/3,487.58
S/4,982.95
S/3,564.00
S/1,600.38
S/0.00 S/0.00 S/0.00 S/24,758.25
S/0.00 S/0.00 S/0.00 S/337.11
S/221.09
S/116.01
S/0.00 S/0.00 S/0.00 S/1,866.98
S/960.34
S/253.61
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/653.03
S/0.00 S/0.00 S/0.00 S/7,486.52
S/2,733.78
S/1,061.39
S/2,321.04
S/1,370.33
S/0.00 S/0.00 S/0.00 S/15,067.65
S/1,665.92
S/2,093.59
S/3,372.08
S/828.88
S/511.37
S/1,835.64
S/1,291.07
S/1,847.11
S/1,323.00
S/298.98
S/0.00 S/0.00 S/0.00 S/38,918.89
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/0.00 S/0.00 S/0.00 S/177.99
S/116.73
S/61.25
S/0.00 S/0.00 S/0.00 S/4,323.30
S/812.15
S/567.53
S/367.04
S/2,576.58
S/0.00 S/0.00 S/0.00 S/3,289.16
S/2,411.10
S/878.06
S/0.00 S/0.00 S/0.00 S/31,128.44
S/1,299.85
S/3,038.16
S/1,005.35
S/914.12
S/15,253.50
S/1,253.47
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/870.33
S/2,381.12
S/1,406.93
S/1,022.80
S/1,462.27
S/1,048.50
S/172.05
S/0.00 S/0.00 S/0.00 S/34,317.12
S/0.00 S/0.00 S/0.00 S/337.55
S/221.38
S/116.17
S/0.00 S/0.00 S/0.00 S/5,977.41
S/52.80
S/419.09
S/2,157.98
S/770.96
S/2,576.58
S/0.00 S/0.00 S/0.00 S/20,324.20
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/18,730.85
S/1,593.35
S/0.00 S/0.00 S/0.00 S/7,677.97
S/3,263.77
S/444.58
S/1,048.32
S/727.69
S/102.25
S/422.37
S/11.03
S/1,310.19
S/347.76
S/12,584.20 S/0.00 S/0.00 S/13,982.44
S/949.05 S/0.00 S/0.00 S/1,054.50
S/622.44 S/691.60
S/326.61 S/362.90
S/1,486.26 S/0.00 S/0.00 S/1,651.40
S/712.08 S/791.20
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/268.91 S/298.79
S/505.27 S/561.41
S/555.88 S/0.00 S/0.00 S/617.65
S/555.88 S/617.65
S/2,028.87 S/0.00 S/0.00 S/2,254.30
S/740.79 S/823.10
S/394.47 S/438.30
S/333.60 S/370.67
S/138.40 S/153.78
S/270.95 S/301.06
S/150.66 S/167.40
S/7,564.14 S/0.00 S/0.00 S/8,404.60
S/1,405.91 S/1,562.13
S/2,520.00 S/2,800.00
S/1,206.55 S/1,340.61
S/475.20 S/528.00
S/243.42 S/270.47
S/218.98 S/243.31
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/514.80 S/572.00
S/121.71 S/135.23
S/627.17 S/696.86
S/230.40 S/256.00
S/18,294.33 S/0.00 S/0.00 S/20,327.03
S/563.04 S/0.00 S/0.00 S/625.60
S/369.27 S/410.30
S/193.77 S/215.30
S/1,070.86 S/0.00 S/0.00 S/1,189.85
S/423.46 S/470.51
S/83.46 S/92.73
S/31.31 S/34.79
S/163.51 S/181.67
S/369.13 S/410.14
S/4,071.84 S/0.00 S/0.00 S/4,524.27
S/1,768.66 S/1,965.18
S/622.36 S/691.51
S/1,172.62 S/1,302.91
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/508.21 S/564.67
S/12,588.58 S/0.00 S/0.00 S/13,987.32
S/503.62 S/559.58
S/885.67 S/984.08
S/1,018.98 S/1,132.20
S/1,052.68 S/1,169.64
S/976.78 S/1,085.32
S/1,536.53 S/1,707.26
S/543.26 S/603.62
S/740.36 S/822.63
S/289.21 S/321.35
S/205.07 S/227.85
S/1,384.00 S/1,537.78
S/541.90 S/602.11
S/2,910.52 S/3,233.92
S/0.00 S/0.00 S/0.00 S/18,069.59
S/0.00 S/0.00 S/0.00 S/199.36
S/130.75
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/68.61
S/0.00 S/0.00 S/0.00 S/1,913.65
S/584.28
S/324.55
S/179.50
S/244.38
S/580.95
S/0.00 S/0.00 S/0.00 S/3,869.59
S/240.37
S/1,355.68
S/522.65
S/991.31
S/759.57
S/0.00 S/0.00 S/0.00 S/12,086.99
S/1,771.46
S/1,078.62
S/360.86
S/751.80
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/1,296.42
S/1,635.57
S/847.30
S/687.09
S/1,017.14
S/792.25
S/1,170.24
S/374.45
S/303.80
S/8,989.08 S/71,912.61 S/0.00 S/648,385.31
S/0.00 S/0.00 S/0.00 S/15,054.71
S/9,873.72
S/5,180.99
S/0.00 S/0.00 S/0.00 S/141,816.85
S/21,840.93
S/6,621.52
S/2,507.54
S/37,230.14
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/73,616.72
S/0.00 S/0.00 S/0.00 S/54,692.89
S/54,692.89
S/8,989.08 S/71,912.61 S/0.00 S/436,820.87
S/189,846.99
S/40,470.08
S/112,420.71
S/3,298.96 S/26,391.65 S/32,989.57
S/4,432.42 S/35,459.38 S/44,324.22
S/1,257.70 S/10,061.58 S/16,769.30
S/1,552.06 S/12,416.46 S/0.00 S/20,708.14
S/16.70 S/133.60 S/0.00 S/334.00
S/10.95 S/87.62 S/219.06
S/5.75 S/45.98 S/114.94
S/130.01 S/1,040.07 S/0.00 S/2,296.35
S/58.32 S/466.57 S/1,166.41
S/10.74 S/85.92 S/107.39
S/19.64 S/157.14 S/196.43
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/41.31 S/330.45 S/826.12
S/703.65 S/5,629.22 S/0.00 S/9,319.90
S/228.34 S/1,826.70 S/4,566.75
S/124.98 S/999.86 S/1,249.82
S/289.57 S/2,316.59 S/2,895.73
S/60.76 S/486.08 S/607.60
S/701.70 S/5,613.57 S/0.00 S/8,757.88
S/164.46 S/1,315.65 S/1,644.57
S/363.15 S/2,905.19 S/3,631.49
S/174.09 S/1,392.73 S/3,481.83
S/14,143.39 S/119,962.08 S/0.00 S/192,087.86
S/0.00 S/0.00 S/0.00 S/1,191.92
S/0.00 S/0.00 S/781.73
S/0.00 S/0.00 S/410.19
S/513.41 S/4,107.30 S/0.00 S/22,381.82
S/149.21 S/1,193.70 S/5,841.72
S/27.78 S/222.25 S/277.81
S/0.00 S/0.00 S/3,960.85
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/336.42 S/2,691.35 S/12,301.43
S/0.00 S/0.00 S/0.00 S/5,214.37
S/0.00 S/0.00 S/5,214.37
S/13,629.98 S/115,854.79 S/0.00 S/163,299.75
S/6,366.08 S/54,111.65 S/63,660.76
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/3,599.56 S/30,596.23 S/35,995.57
S/3,291.91 S/27,981.25 S/59,919.12
S/149.56 S/1,271.25 S/1,495.59
S/111.79 S/950.25 S/1,117.94
S/111.08 S/944.16 S/1,110.78
S/0.00 S/0.00 S/0.00 S/36,041.10
S/0.00 S/0.00 S/0.00 S/34,892.15
S/0.00 S/0.00 S/34,892.15
S/0.00 S/0.00 S/0.00 S/1,148.95
S/0.00 S/0.00 S/1,148.95
S/30,891.54 S/239,820.62 S/0.00 S/578,433.72
S/918.43 S/6,888.25 S/0.00 S/176,696.33
S/776.27 S/5,822.02 S/149,189.70
S/93.24 S/699.29 S/18,040.39
S/48.92 S/366.93 S/9,466.25
S/13,705.03 S/102,787.75 S/0.00 S/239,056.61
S/786.66 S/5,899.97 S/21,291.62
S/56.67 S/425.01 S/566.68
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/9,141.12 S/68,558.42 S/91,411.23
S/3,720.58 S/27,904.36 S/125,787.09
S/14,184.50 S/113,476.01 S/0.00 S/141,845.01
S/14,184.50 S/113,476.01 S/141,845.01
S/2,083.58 S/16,668.61 S/0.00 S/20,835.76
S/629.86 S/5,038.87 S/6,298.59
S/194.77 S/1,558.14 S/1,947.68
S/1,258.95 S/10,071.60 S/12,589.50
S/12,701.73 S/55,756.99 S/0.00 S/85,654.89
S/0.00 S/0.00 S/0.00 S/336.94
S/0.00 S/0.00 S/220.98
S/0.00 S/0.00 S/115.96
S/795.04 S/6,360.34 S/0.00 S/17,203.13
S/0.00 S/0.00 S/9,252.70
S/83.92 S/671.36 S/839.20
S/711.12 S/5,688.98 S/7,111.22
S/442.21 S/884.42 S/0.00 S/1,474.04
S/442.21 S/884.42 S/1,474.04
TOTAL
7/1/2018 8/1/2018 9/1/2018

292 dias
7/31/2018 8/31/2018 9/3/2018

S/11,464.48 S/48,512.22 S/0.00 S/66,640.78
S/2,377.56 S/19,020.51 S/23,775.64
S/1,886.31 S/15,090.50 S/18,863.13
S/7,200.60 S/14,401.21 S/24,002.01
S/115,434.45 S/516,146.89 S/1,575.30 S/2,393,811.38
S/9,234.76 S/41,291.75 S/126.02 S/191,504.91
S/8,080.41 S/36,130.28 S/110.27 S/167,566.80
S/132,749.62 S/593,568.92 S/1,811.59 S/2,752,883.09
S/128,899.88 S/576,355.40 S/1,759.06 S/2,673,049.38
S/23,201.98 S/103,743.97 S/316.63 S/481,148.89
S/152,101.86 S/680,099.37 S/2,075.69 S/3,154,198.27
4.82% 21.56% 0.07%
78.37% 99.93% 100.00%
CRONOGRAMA VALORIZADO ACELERADO DE AVA
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01 SS.HH. Y VESTUARIOS MUJERES S/. 394,971.57 S/. 0.00 S/. 21,081.95
1.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 48,448.10 S/. 0.00 S/. 21,081.95
01.01.01 MURO DE LADRILLO KK ASENTADO DE SOGA m2 554.98 S/. 72.90 S/. 40,458.04 S/0.00 S/21,081.95
01.01.02 MURO DE LADRILLO KK ASENTADO DE CANTO m2 139.98 S/. 57.08 S/. 7,990.06 S/0.00 S/0.00
1.02 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 43,655.86 S/. 0.00 S/. 0.00
01.02.01 TARRAJEO PRIMARIO RAYADO m2 966.66 S/. 20.63 S/. 19,942.20 S/0.00 S/0.00
01.02.02 TARRAJEO DE MUROS INTERIORES m2 395.74 S/. 21.76 S/. 8,611.30 S/0.00 S/0.00
01.02.03 TARRAJEO DE COLUMNAS m2 207.48 S/. 27.98 S/. 5,805.29 S/0.00 S/0.00
01.02.04 TARRAJEO DE VIGAS m2 80.38 S/. 33.82 S/. 2,718.45 S/0.00 S/0.00
01.02.05 TARRAJEO DE MUROS EXTERIORES m2 164.74 S/. 27.64 S/. 4,553.41 S/0.00 S/0.00
01.02.06 DERRAMES m 42.40 S/. 17.94 S/. 760.66 S/0.00 S/0.00
01.02.07 BRUÑAS m 387.90 S/. 3.26 S/. 1,264.55 S/0.00 S/0.00
1.03 CIELORRASOS S/. 11,300.25 S/. 0.00 S/. 0.00
01.03.01 ENLUCIDO DE CIELORRASO CON MEZCLA m2 359.08 S/. 31.47 S/. 11,300.25 S/0.00 S/0.00
1.04 PISOS Y PAVIMENTOS S/. 37,488.94 S/. 0.00 S/. 0.00
01.04.01 CONTRAPISO e= 40 mm m2 248.86 S/. 46.80 S/. 11,646.65 S/0.00 S/0.00
01.04.02 PISO CERAMICO 45x45 CM. CEMENTO GRIS PLATA m2 209.52 S/. 83.21 S/. 17,434.16 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.04.03 PISO DE TERRAZO LAVADO m2 39.34 S/. 129.25 S/. 5,084.70 S/0.00 S/0.00
01.04.04 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 70.10 S/. 47.41 S/. 3,323.44 S/0.00 S/0.00
1.05 ZOCALOS S/. 70,124.07 S/. 0.00 S/. 0.00
01.05.01 ZOCALO CERAMICO DE 45 x 45 CM. CEMENTO BLANCO m2 535.74 S/. 76.64 S/. 41,059.11 S/0.00 S/0.00
01.05.02 ZOCALO CERAMICO DE 15 x 45 CM. CEMENTO GRIS PLATA m2 44.84 S/. 76.64 S/. 3,436.54 S/0.00 S/0.00
01.05.03 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 1 m2 313.60 S/. 76.64 S/. 24,034.30 S/0.00 S/0.00
1.06 CONTRAZOCALOS S/. 7,452.07 S/. 0.00 S/. 0.00
01.06.01 CONTRAZOCALO SANITARIO DE TERRAZO LAVADO m 221.90 S/. 30.39 S/. 6,743.54 S/0.00 S/0.00
01.06.02 CONTRAZOCALOS DE CEMENTO PULIDO m 46.40 S/. 15.27 S/. 708.53 S/0.00 S/0.00
1.07 COBERTURAS S/. 17,596.21 S/. 0.00 S/. 0.00
01.07.01 COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA m2 386.56 S/. 45.52 S/. 17,596.21 S/0.00 S/0.00
1.08 CARPINTERIA DE MADERA S/. 34,502.15 S/. 0.00 S/. 0.00
01.08.01 PUERTA CONTRAPLACADA MDF m2 7.14 S/. 204.18 S/. 1,457.85 S/0.00 S/0.00
01.08.02 PUERTA EN AREA DE LOCKER DE DOS HOJAS SEGUN DISEÑO m2 5.04 S/. 362.46 S/. 1,826.80 S/0.00 S/0.00
01.08.03 PUERTA DE INGRESO A VESTIDORES DOBLE HOJA, SEGÚN DISEÑO m2 6.30 S/. 315.16 S/. 1,985.51 S/0.00 S/0.00
01.08.04 CASILLERO DE MELAMINE SEGÚN DISEÑO PARA GUARDARROPA m 64.96 S/. 450.00 S/. 29,232.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
1.09 CARPINTERIA METALICA S/. 21,381.72 S/. 0.00 S/. 0.00
01.09.01 REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 54.72 S/. 157.50 S/. 8,618.40 S/0.00 S/0.00
01.09.02 TABIQUE SEPARADOR METALICO COLOR GRIS CON PUERTA PARA CUBIL D m 22.00 S/. 367.50 S/. 8,085.00 S/0.00 S/0.00
01.09.03 BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m 3.80 S/. 231.00 S/. 877.80 S/0.00 S/0.00
01.09.04 REJILLA METALICA PARA SUMIDERO DE ANGULO Y PERFILES METALICOS am 21.60 S/. 175.95 S/. 3,800.52 S/0.00 S/0.00
1.1 CERRAJERIA S/. 2,206.68 S/. 0.00 S/. 0.00
01.10.01 BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und 62.00 S/. 18.84 S/. 1,168.08 S/0.00 S/0.00
01.10.02 CERRADURA PARA PUERTAS und 10.00 S/. 85.67 S/. 856.70 S/0.00 S/0.00
01.10.03 PESTILLO PARA CUBILES DE INODOROS und 10.00 S/. 18.19 S/. 181.90 S/0.00 S/0.00
1.11 VIDRIOS, CRISTALES Y SIMILARES S/. 2,310.00 S/. 0.00 S/. 0.00
01.11.01 ESPEJO BISELADO e= 6 mm m2 17.50 S/. 132.00 S/. 2,310.00 S/0.00 S/0.00
1.12 PINTURA S/. 16,493.12 S/. 0.00 S/. 0.00
01.12.01 PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 603.22 S/. 14.79 S/. 8,921.62 S/0.00 S/0.00
01.12.02 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 164.74 S/. 16.59 S/. 2,733.04 S/0.00 S/0.00
01.12.03 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 439.46 S/. 11.01 S/. 4,838.45 S/0.00 S/0.00
1.13 APARATOS Y ACCESORIOS SANITARIOS S/. 23,653.69 S/. 0.00 S/. 0.00
01.13.01 TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA INpza 10.00 S/. 689.60 S/. 6,896.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.13.03 LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza 2.00 S/. 240.00 S/. 480.00 S/0.00 S/0.00
01.13.04 LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO m 14.40 196.93 S/. 2,835.79 S/0.00 S/0.00
01.13.05 PULIDO
SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza 12.00 S/. 175.00 S/. 2,100.00 S/0.00 S/0.00
01.13.06 SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR pza 2.00 S/. 195.00 S/. 390.00 S/0.00 S/0.00
01.13.07 SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA Cpza 4.00 S/. 35.00 S/. 140.00 S/0.00 S/0.00
01.13.08 SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza 36.00 S/. 185.00 S/. 6,660.00 S/0.00 S/0.00
01.13.09 DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und 12.00 S/. 75.00 S/. 900.00 S/0.00 S/0.00
01.13.10 INSTALACION DE APARATOS SANITARIOS pza 14.00 S/. 108.11 S/. 1,513.54 S/0.00 S/0.00
01.13.11 INSTALACION DE ACCESORIOS SANITARIOS und 12.00 S/. 32.43 S/. 389.16 S/0.00 S/0.00
1.14 VARIOS S/. 58,358.71 S/. 0.00 S/. 0.00
01.14.01 BANCA DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m 65.50 S/. 110.36 S/. 7,228.58 S/0.00 S/0.00
01.14.02 TABLERO DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m 8.10 S/. 87.67 S/. 710.13 S/0.00 S/0.00
01.14.03 SUMINISTRO DE PAPELERA METÁLICA und 12.00 S/. 35.00 S/. 420.00 S/0.00 S/0.00
01.14.04 ESTANTES PARA VESTIDORES DE MDF 18 mm CON ACABADO EN POLIUREund 2.00 25,000.00 S/. 50,000.00 S/0.00 S/0.00
2 SS.HH. Y VESTUARIOS HOMBRES S/. 359,930.64 S/. 0.00 S/. 17,174.51
2.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 40,203.77 S/. 0.00 S/. 17,174.51
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.01.01 MURO DE LADRILLO KK ASENTADO DE SOGA m2 471.58 S/. 72.90 S/. 34,378.18 S/0.00 S/17,174.51
02.01.02 MURO DE LADRILLO KK ASENTADO DE CANTO m2 102.06 S/. 57.08 S/. 5,825.58 S/0.00 S/0.00
02.02.03 TARRAJEO DE COLUMNAS m2 30.90 S/. 27.98 S/. 864.58 S/0.00 S/0.00
02.02.06 TARRAJEO CON IMPERMEABILIZANTE m2 173.66 S/. 33.00 S/. 5,730.78 S/0.00 S/0.00
02.02.07 FORJADO DE GRADAS DE ESCALERAS, ACABADO EN CEMENTO FROTACHAm2 11.94 S/. 40.48 S/. 483.33 S/0.00 S/0.00
02.02.08 DERRAMES m 7.60 S/. 17.94 S/. 136.34 S/0.00 S/0.00
02.02.09 BRUÑAS m 362.84 S/. 3.26 S/. 1,182.86 S/0.00 S/0.00
2.03 CIELORRASOS S/. 10,216.42 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
2.05 ZOCALOS S/. 64,048.05 S/. 0.00 S/. 0.00
2.07 COBERTURAS S/. 15,805.45 S/. 0.00 S/. 0.00
02.08.01 PUERTA EN AREA DE LOCKER DE DOS HOJAS SEGUN DISEÑO m2 5.04 S/. 362.46 S/. 1,826.80 S/0.00 S/0.00
02.08.02 PUERTA DE INGRESO A VESTIDORES DOBLE HOJA, SEGÚN DISEÑO m2 6.30 S/. 315.16 S/. 1,985.51 S/0.00 S/0.00
02.08.03 CASILLERO DE MELAMINE SEGÚN DISEÑO PARA GUARDARROPA m 50.40 S/. 450.00 S/. 22,680.00 S/0.00 S/0.00
02.08.04 PUERTA CONTRAPLACADA MDF - PLASTIFICADA m2 2.10 S/. 215.07 S/. 451.65 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.09.01 REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 51.80 S/. 157.50 S/. 8,158.50 S/0.00 S/0.00
02.09.03 TABIQUE SEPARADOR METALICO COLOR GRIS PARA SEPARACION DE m 3.60 125.00 S/. 450.00 S/0.00 S/0.00
02.09.04 URINARIOS H= 0.90 M.
REJILLA METALICA PARA SUMIDERO DE ANGULO Y PERFILES METALICOS am 21.60 S/. 175.95 S/. 3,800.52 S/0.00 S/0.00
02.09.05 REJILLA DE MALLA METALICA ELECTROSOLDADA m2 1.08 S/. 136.50 S/. 147.42 S/0.00 S/0.00
2.1 CERRAJERIA S/. 1,288.49 S/. 0.00 S/. 0.00
02.10.01 BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und 36.00 S/. 18.84 S/. 678.24 S/0.00 S/0.00
2.12 PINTURA S/. 13,127.95 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.13.02 URINARIO CADET BLANCO C/FLUXOMETRO PARA DESCARGA INDIRECTA pza 10.00 S/. 490.00 S/. 4,900.00 S/0.00 S/0.00
02.13.03 LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO Pm 10.80 S/. 196.93 S/. 2,126.84 S/0.00 S/0.00
02.13.04 SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza 12.00 S/. 175.00 S/. 2,100.00 S/0.00 S/0.00
02.13.05 SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza 36.00 S/. 185.00 S/. 6,660.00 S/0.00 S/0.00
2.14 VARIOS S/. 57,126.10 S/. 0.00 S/. 0.00
02.14.01 BANCA DE CONCRETO SEGÚN DISEÑO ACABADO EN CEMENTO PULIDO m 61.40 S/. 110.36 S/. 6,776.10 S/0.00 S/0.00
02.14.03 ESTANTES PARA VESTIDORES DE MDF 18 mm CON ACABADO EN POLIUREund 2.00 25,000.00 S/. 50,000.00 S/0.00 S/0.00
3 SS.HH. DE HOMBRES Y MUJERES S/. 153,528.33 S/. 0.00 S/. 0.00
3.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 14,763.71 S/. 0.00 S/. 0.00
03.01.01 MURO DE LADRILLO KK ASENTADO DE SOGA m2 202.52 S/. 72.90 S/. 14,763.71 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.02.06 DERRAMES m 99.66 S/. 17.94 S/. 1,787.90 S/0.00 S/0.00
03.02.07 BRUÑAS m 144.00 S/. 3.26 S/. 469.44 S/0.00 S/0.00
3.03 CIELORRASOS S/. 2,937.41 S/. 0.00 S/. 0.00
3.05 ZOCALOS S/. 30,465.93 S/. 0.00 S/. 0.00
03.05.04 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 m2 3.40 S/. 76.64 S/. 260.58 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
3.07 COBERTURAS S/. 5,641.75 S/. 0.00 S/. 0.00
03.08.01 PUERTA CONTRAPLACADA MDF m2 18.28 204.18 S/. 3,732.41 S/0.00 S/0.00
03.09.01 VENTANAS DE SEGURIDAD TIPO REJAS m2 8.24 S/. 189.00 S/. 1,557.36 S/0.00 S/0.00
03.09.03 TABIQUE SEPARADOR METALICO COLOR GRIS PARA SEPARACION DE URINA m 3.60 S/. 125.00 S/. 450.00 S/0.00 S/0.00
03.09.04 BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m 7.60 S/. 231.00 S/. 1,755.60 S/0.00 S/0.00
3.1 CERRAJERIA S/. 1,936.42 S/. 0.00 S/. 0.00
3.12 PINTURA S/. 3,996.43 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.12.02 PINTADO DE MUROS EXTERIORES CON LATEX LAVABLE 2 MANOS m2 60.18 S/. 16.59 S/. 998.39 S/0.00 S/0.00
03.13.04 URINARIO CADET BLANCO C/FLUXOMETRO PARA DESCARGA INDIRECTA pza 8.00 S/. 490.00 S/. 3,920.00 S/0.00 S/0.00
03.13.05 LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO Pm 16.82 S/. 196.93 S/. 3,312.36 S/0.00 S/0.00
03.13.09 DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und 24.00 S/. 75.00 S/. 1,800.00 S/0.00 S/0.00
3.14 VARIOS S/. 840.00 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
4 SS.HH. NIÑOS Y NIÑAS S/. 54,428.91 S/. 0.00 S/. 0.00
04.02.04 TARRAJEO DE MUROS EXTERIORES m2 34.85 S/. 27.64 S/. 963.25 S/0.00 S/0.00
04.02.05 DERRAMES m 30.10 S/. 17.94 S/. 539.99 S/0.00 S/0.00
04.02.06 BRUÑAS m 65.70 S/. 3.26 S/. 214.18 S/0.00 S/0.00
4.03 CIELORRASOS S/. 999.17 S/. 0.00 S/. 0.00
04.03.01 ENLUCIDO DE CIELORRASO CON MEZCLA m2 31.75 S/. 31.47 S/. 999.17 S/0.00 S/0.00
04.04.02 PISO CERAMICO 30x30 CM. COLOR 1 m2 42.92 S/. 82.48 S/. 3,540.04 S/0.00 S/0.00
4.05 ZOCALOS S/. 11,864.64 S/. 0.00 S/. 0.00
04.05.01 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 INTERIOR m2 77.13 S/. 76.64 S/. 5,911.24 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
4.07 COBERTURAS S/. 1,701.54 S/. 0.00 S/. 0.00
4.08 CARPINTERIA DE MADERA S/. 686.04 S/. 0.00 S/. 0.00
04.08.01 PUERTA CONTRAPLACADA MDF m2 3.36 S/. 204.18 S/. 686.04 S/0.00 S/0.00
04.09.01 REJA DE SEGURIDAD EN VENTANAS DE TEATINAS m2 2.34 S/. 157.50 S/. 368.55 S/0.00 S/0.00
04.09.02 VENTANAS DE SEGURIDAD TIPO REJAS m2 1.76 S/. 189.00 S/. 332.64 S/0.00 S/0.00
04.09.04 BARANDA DE TUBO DE ACERO INOXIDABLE DE 1 1/2", EN SS.HH. MINUS m 3.80 S/. 231.00 S/. 877.80 S/0.00 S/0.00
4.1 CERRAJERIA S/. 448.74 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
4.11 VIDRIOS, CRISTALES Y SIMILARES S/. 109.56 S/. 0.00 S/. 0.00
04.11.01 ESPEJO BISELADO e= 6 mm m2 0.83 S/. 132.00 S/. 109.56 S/0.00 S/0.00
4.12 PINTURA S/. 1,824.15 S/. 0.00 S/. 0.00
04.12.01 PINTADO DE MUROS INTERIORES CON LATEX LAVABLE 2 MANOS m2 60.61 S/. 14.79 S/. 896.42 S/0.00 S/0.00
04.12.03 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 31.75 S/. 11.01 S/. 349.57 S/0.00 S/0.00
04.13.01 INODORO BLANCO TANQUE BAJO PARA NIÑOS pza 8.00 S/. 224.60 S/. 1,796.80 S/0.00 S/0.00
04.13.02 TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA INpza 1.00 S/. 674.60 S/. 674.60 S/0.00 S/0.00
04.13.04 LAVADERO CORRIDO DE CONCRETO SS.HH. NIÑOS Y NIÑAS, ACABADO E m 5.62 S/. 234.39 S/. 1,317.27 S/0.00 S/0.00
04.13.05 URINARIO CORRIDO DE CONCRETO SS.HH. NIÑOS ACABADO EN CEMENTOm 3.65 S/. 306.90 S/. 1,120.19 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
4.14 VARIOS S/. 405.47 S/. 0.00 S/. 0.00
04.14.01 TABLERO DE CONCRETO EN SS.HH. PARA NIÑOS ACABADO EN CEMENTO Pm 1.20 S/. 75.39 S/. 90.47 S/0.00 S/0.00
5 TOPICO S/. 64,311.47 S/. 0.00 S/. 0.00
05.02.02 TARRAJEO DE MUROS INTERIORES m2 12.44 S/. 21.76 S/. 270.69 S/0.00 S/0.00
05.02.03 TARRAJEO DE MUROS EXTERIORES m2 10.81 S/. 27.64 S/. 298.79 S/0.00 S/0.00
05.02.04 TARRAJEO DE GRADAS m2 0.52 S/. 27.64 S/. 14.37 S/0.00 S/0.00
05.02.05 TARRAJEO CON IMPERMEABILIZANTE m2 18.87 S/. 33.00 S/. 622.71 S/0.00 S/0.00
05.02.06 DERRAMES m 30.61 S/. 17.94 S/. 549.14 S/0.00 S/0.00
05.02.07 BRUÑAS m 42.98 S/. 3.26 S/. 140.11 S/0.00 S/0.00
5.03 CIELORRASOS S/. 780.14 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.04.02 PISO CERAMICO 30x30 CM. COLOR 1 m2 25.34 S/. 82.48 S/. 2,090.04 S/0.00 S/0.00
5.05 ZOCALOS S/. 6,179.48 S/. 0.00 S/. 0.00
05.05.01 ZOCALO CERAMICO DE 30 x 30 CM. COLOR 2 INTERIOR m2 29.77 S/. 76.64 S/. 2,281.57 S/0.00 S/0.00
5.06 CONTRAZOCALOS S/. 690.76 S/. 0.00 S/. 0.00
05.06.01 CONTRAZOCALO SANITARIO DE TERRAZO LAVADO m 22.73 S/. 30.39 S/. 690.76 S/0.00 S/0.00
5.07 COBERTURAS S/. 1,701.54 S/. 0.00 S/. 0.00
5.08 SARDINEL DE CONCRETO S/. 25,602.52 S/. 0.00 S/. 0.00
05.08.01 SARDINEL PERALTADO DE CONCRETO h= 0.60 M (PROMEDIO) m 37.22 S/. 687.87 S/. 25,602.52 S/0.00 S/0.00
5.1 CARPINTERIA METALICA S/. 963.57 S/. 0.00 S/. 0.00
05.10.01 VENTANAS DE SEGURIDAD TIPO REJAS m2 0.23 S/. 189.00 S/. 43.47 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.10.02 VENTANAS CON MARCO DE ALUMINIO Y VIDRIO DOBLE m2 3.79 S/. 242.77 S/. 920.10 S/0.00 S/0.00
5.11 CERRAJERIA S/. 303.22 S/. 0.00 S/. 0.00
5.13 PINTURA S/. 1,824.15 S/. 0.00 S/. 0.00
05.14.03 LAVADERO DE ACERO INOXIDABLE 1 POSA pza 1.00 S/. 195.00 S/. 195.00 S/0.00 S/0.00
05.14.04 SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza 1.00 S/. 175.00 S/. 175.00 S/0.00 S/0.00
05.14.05 SUMINISTRO E INSTALACION DE GRIFERIA CROMADA PARA DUCHA AGUApza 1.00 S/. 185.00 S/. 185.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.14.07 INSTALACION DE APARATOS SANITARIOS pza 3.00 S/. 108.11 S/. 324.33 S/0.00 S/0.00
5.15 VARIOS S/. 6,494.31 S/. 0.00 S/. 0.00
05.15.02 CAMILLA und 1.00 1,850.00 S/. 1,850.00 S/0.00 S/0.00
05.15.03 MESA PARA LAVADERO EMPOTRADO ACABADO EN PORCELANATO m2 0.40 S/. 198.27 S/. 79.31 S/0.00 S/0.00
05.15.04 BIOMBO DE LONA - SEGÚN MODELO und 1.00 S/. 850.00 S/. 850.00 S/0.00 S/0.00
05.15.05 ESCRITORIO - SEGÚN MODELO und 1.00 1,250.00 S/. 1,250.00 S/0.00 S/0.00
05.15.06 SILLAS - SEGÚN MODELO und 5.00 S/. 54.00 S/. 270.00 S/0.00 S/0.00
05.15.07 MUEBLE DE APOYO - SEGÚN MODELO und 1.00 1,600.00 S/. 1,600.00 S/0.00 S/0.00
05.15.08 TRIPODE DE APOYO - SEGÚN MODELO und 1.00 S/. 560.00 S/. 560.00 S/0.00 S/0.00
6 MIRADOR S/. 18,218.33 S/. 0.00 S/. 0.00
06.01.01 TARRAJEO DE BANCA Y SARDINEL DE CONCRETO ACABADO EN TERRAZO m2 31.38 S/. 106.75 S/. 3,349.82 S/0.00 S/0.00
06.01.02 LAVADO
REVESTIMIENTO DE GRADAS Y ESCALERAS CON TERRAZO m2 19.50 S/. 106.75 S/. 2,081.63 S/0.00 S/0.00
06.01.03 BRUÑAS m 73.07 S/. 3.26 S/. 238.21 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
06.03.01 BARANDA DE Fe TUBULAR DE 2" ESCALERA h= 0.90 M. m 12.40 S/. 115.50 S/. 1,432.20 S/0.00 S/0.00
06.03.02 PARANTES DE Fe. TUBULAR 2" ALREDEDOR DE BANCAS DE MIRADOR SEGm 24.80 S/. 85.00 S/. 2,108.00 S/0.00 S/0.00
7 MALOCA S/. 93,552.44 S/. 0.00 S/. 0.00
7.01 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 278.40 S/. 0.00 S/. 0.00
07.01.01 TARRAJEO DE BASE DE BANCAS ACABADO CEMENTO PULIDO m2 0.64 S/. 33.82 S/. 21.64 S/0.00 S/0.00
07.01.02 TARRAJEO DE BASE DE BANCAS ACABADO TERRAZO LAVADO m2 2.40 S/. 53.49 S/. 128.38 S/0.00 S/0.00
07.01.03 TARRAJEO DE PEDESTAL DE COLUMNAS ACABADO TERRAZO LAVADO m2 2.40 S/. 53.49 S/. 128.38 S/0.00 S/0.00
07.02.01 COLUMNA DE 8" x8" x 2.40 M p2 341.33 S/. 44.40 S/. 15,155.05 S/0.00 S/0.00
07.02.02 VIGUETA DE MADERA RADIAL DE 1 1/2" x 6" p2 531.30 S/. 44.40 S/. 23,589.72 S/0.00 S/0.00
07.02.03 VIGA PERIMETRICA DE 4" x 10" p2 382.22 S/. 44.40 S/. 16,970.57 S/0.00 S/0.00
07.02.04 ANILLO CENTRAL DE 4" x 10" p2 60.44 S/. 44.40 S/. 2,683.54 S/0.00 S/0.00
07.02.05 CORREAS DE MADERA CIRCULAR DE 2" x 1 1/2" p2 494.80 S/. 44.40 S/. 21,969.12 S/0.00 S/0.00
07.02.06 SOPORTES DE MADERA PARA CUMBRERA DE 2" x 2" p2 8.00 S/. 44.40 S/. 355.20 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
07.02.07 VIGUETAS RADIALES EN CUMBRERA DE 2" x 4" p2 25.42 S/. 44.40 S/. 1,128.65 S/0.00 S/0.00
07.02.08 CORRES DE MADERA EN PINACULO DE 2" x 1 1/2" p2 25.67 S/. 44.40 S/. 1,139.75 S/0.00 S/0.00
7.03 COBERTURAS S/. 10,282.45 S/. 0.00 S/. 0.00
07.03.01 COBERTURA DE CELOSIA DE MADERA DE 1" x 1 1/2" m2 106.03 S/. 44.51 S/. 4,719.40 S/0.00 S/0.00
07.03.02 COBERTURA DE PLANCHA DECORATIVA PLANA COLOR VERDE PIZARRA m2 95.03 S/. 58.54 S/. 5,563.06 S/0.00 S/0.00
8 BOLETERIA S/. 72,135.78 S/. 0.00 S/. 0.00
08.02.01 TARRAJEO PRIMARIO RAYADO m2 8.63 S/. 20.63 S/. 178.04 S/0.00 S/0.00
08.02.03 SOLAQUEADO DE BASE PARA COLUMNAS DE PERGOLA m2 11.60 S/. 13.55 S/. 157.18 S/0.00 S/0.00
08.02.05 DERRAMES m 44.59 S/. 17.94 S/. 799.94 S/0.00 S/0.00
08.02.06 BRUÑAS m 27.25 S/. 3.26 S/. 88.84 S/0.00 S/0.00
8.03 CIELORRASOS S/. 594.78 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.04.01 CONTRAPISO e= 40 mm m2 2.04 S/. 46.80 S/. 95.47 S/0.00 S/0.00
08.04.02 PISO CERAMICO 30x30 CM. COLOR 1 m2 2.04 S/. 82.48 S/. 168.26 S/0.00 S/0.00
08.04.03 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 17.13 S/. 47.41 S/. 812.13 S/0.00 S/0.00
8.05 ZOCALOS S/. 624.62 S/. 0.00 S/. 0.00
08.06.01 CONTRAZOCALO SANITARIO DE TERRAZO LAVADO m 4.85 S/. 30.39 S/. 147.39 S/0.00 S/0.00
08.06.02 CONTRAZOCALO DE TERRAZO PULIDO H=0.15 M m 20.65 S/. 22.62 S/. 467.10 S/0.00 S/0.00
8.07 COBERTURAS S/. 1,106.59 S/. 0.00 S/. 0.00
08.08.02 ESTRUCTURA DE MADERA DE PERGOLA NUEVA m2 82.86 S/. 473.20 S/. 39,209.35 S/0.00 S/0.00
08.08.03 CASILLERO DE MELAMINE DE 15 MM SEGÚN DISEÑO m2 1.26 S/. 180.00 S/. 226.80 S/0.00 S/0.00
08.09.01 REJILLAS m2 1.25 S/. 466.53 S/. 583.16 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.09.02 VENTANAS CON MARCO DE ALUMINIO Y VIDRIO DOBLE m2 1.25 S/. 242.77 S/. 303.46 S/0.00 S/0.00
08.09.03 BANDEJA MEDIA CAÑA DE ACERO INOXIDABLE EN VENTANILLA, SEGÚN Dund 8.00 S/. 350.00 S/. 2,800.00 S/0.00 S/0.00
08.09.04 MOLINETES DE INGRESO Y SALIDA SEGÚN DISEÑO pza 4.00 S/. 1,690.52 S/. 6,762.08 S/0.00 S/0.00
8.10. CERRAJERIA S/. 263.22 S/. 0.00 S/. 0.00
08.10.03 CERRADURA PARA SS.HH. und 1.00 S/. 45.67 S/. 45.67 S/0.00 S/0.00
08.11.01 VIDRIO TEMPLADO DE 8 MM VENTANA ATENCION BOLETERIA m2 1.17 S/. 399.84 S/. 467.81 S/0.00 S/0.00
8.12 PINTURA S/. 2,104.44 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.13.03 SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA pza 1.00 S/. 175.00 S/. 175.00 S/0.00 S/0.00
08.13.05 INSTALACION DE APARATOS SANITARIOS pza 2.00 S/. 108.11 S/. 216.22 S/0.00 S/0.00
8.14 VARIOS S/. 5,039.00 S/. 0.00 S/. 0.00
08.14.02 TABLERO DE ATENCIÓN CON CAJONERAS SEGÚN DISEÑO m2 3.28 S/. 550.00 S/. 1,804.00 S/0.00 S/0.00
08.14.03 SILLA PARA PERSONAL DE ATENCIÓN - SEGÚN MODELO und 8.00 S/. 400.00 S/. 3,200.00 S/0.00 S/0.00
9 DEPOSITO DE INSUMOS QUIMICOS S/. 13,763.27 S/. 0.00 S/. 0.00
09.02.03 TARRAJEO DE VIGAS m2 3.42 S/. 33.82 S/. 115.66 S/0.00 S/0.00
09.02.05 DERRAMES m 5.90 S/. 17.94 S/. 105.85 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.02.06 BRUÑAS m 44.90 S/. 3.26 S/. 146.37 S/0.00 S/0.00
9.03 CIELORRASOS S/. 794.30 S/. 0.00 S/. 0.00
9.06 COBERTURAS S/. 1,365.60 S/. 0.00 S/. 0.00
9.08 CARPINTERIA METALICA S/. 260.72 S/. 0.00 S/. 0.00
9.09 CERRAJERIA S/. 236.39 S/. 0.00 S/. 0.00
9.1 PINTURA S/. 2,032.41 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
10 PISCINA RECREATIVA S/. 485,429.68 S/. 0.00 S/. 0.00
10.01.01 TARRAJEO CON IMPERMEABILIZANTE m2 2,615.14 S/. 33.00 S/. 86,299.62 S/0.00 S/0.00
10.02.01 PISO DE MAYOLICA PARA PISCINA m2 1,260.55 S/. 77.28 S/. 97,415.30 S/0.00 S/0.00
10.02.02 PISO DE TERRAZO LAVADO EN PISCINA m2 758.03 S/. 129.25 S/. 97,975.38 S/0.00 S/0.00
10.02.03 PISO DE TERRAZO LAVADO EN CIRCULACION m2 576.98 S/. 129.25 S/. 74,574.67 S/0.00 S/0.00
10.03 ZOCALOS S/. 14,157.35 S/. 0.00 S/. 0.00
10.03.01 ZOCALO DEMAYOLICA PARA PISCINA m2 198.31 S/. 71.39 S/. 14,157.35 S/0.00 S/0.00
10.04 VARIOS S/. 115,007.36 S/. 0.00 S/. 0.00
10.04.01 CANALETAS DE PVC m 468.03 S/. 78.75 S/. 36,857.36 S/0.00 S/0.00
10.04.02 ESCALERA DE SEGURIDAD DE ACERO INOXIDABLE - SEGÚN DISEÑO und 5.00 S/. 350.00 S/. 1,750.00 S/0.00 S/0.00
10.04.03 SOMBRILLAS HEXAGONALES DE 2.50 M Y BASE DE CONCRETO und 70.00 S/. 200.00 S/. 14,000.00 S/0.00 S/0.00
10.04.04 GRADERIA DESMONTABLE DE ESTRUCTURA METALICA DE 6.00 LARGO, 4,0und 4.00 S/. 15,600.00 S/. 62,400.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
11.00. DUCHAS OBLIGATORIAS S/. 87,732.44 S/. 0.00 S/. 0.00
11.01 TORRES DE SALVATAJE SEGUN DISEÑO und 10.00 S/. 650.00 S/. 6,500.00 S/0.00 S/0.00
11.05 ZOCALOS S/. 24,701.53 S/. 0.00 S/. 0.00
11.05.01 ZOCALO CERAMICO DE 20 x 30 CM. m2 392.15 S/. 62.99 S/. 24,701.53 S/0.00 S/0.00
11.07 PINTURA S/. 784.32 S/. 0.00 S/. 0.00
11.07.01 PINTADO CON PINTURA EPOXICA m2 30.40 S/. 25.80 S/. 784.32 S/0.00 S/0.00
11.08.01 SUMINISTRO E INSTALACION DE CABEZAL DE DUCHAS LATERALES pza 56.00 S/. 75.00 S/. 4,200.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
11.08.02 SUMINSTRO E INSTALACION DE CABEZAL DE DUCHAS ESPAÑOLAS DE 4" pza 34.00 S/. 220.00 S/. 7,480.00 S/0.00 S/0.00
11.08.03 LAVADERO CORRIDO DE CONCRETO ENCHAPADO EN CERAMICO DE 20x30m2 CM 10.30 S/. 333.10 S/. 3,430.93 S/0.00 S/0.00
11.09 VARIOS S/. 7,422.03 S/. 0.00 S/. 0.00
11.09.01 MURO CORTINA DE TUBO AL 4"x2" PESADO , "U" DE AL DE 1/2" x 1/2" m2 42.84 S/. 173.25 S/. 7,422.03 S/0.00 S/0.00
12 CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION S/. 66,619.66 S/. 0.00 S/. 0.00
12.01.02 TARRAJEO DE VIGAS m2 3.90 S/. 33.82 S/. 131.90 S/0.00 S/0.00
12.01.05 FORJADO DE GRADAS DE ESCALERAS, ACABADO EN CEMENTO FROTACHAm2 25.00 S/. 40.48 S/. 1,012.00 S/0.00 S/0.00
12.01.06 DERRAMES m 9.40 S/. 17.94 S/. 168.64 S/0.00 S/0.00
12.01.07 BRUÑAS m 43.30 S/. 3.26 S/. 141.16 S/0.00 S/0.00
12.02 CIELORRASOS S/. 2,572.67 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
12.03.03 PISO DE GRASS SINTETICO EN TERRAZA m2 197.00 S/. 98.31 S/. 19,367.07 S/0.00 S/0.00
12.05.01 PUERTA CONTRAPLACADA MDF - PLASTIFICADA m2 6.00 S/. 215.07 S/. 1,290.42 S/0.00 S/0.00
12.06.02 REJA DE MALLA ELECTRIOSOLDADA PINTA AL ESMALTE, CON CUATRO m2 3.00 S/. 273.00 S/. 819.00 S/0.00 S/0.00
12.06.03 BARNADA DE Fe DE 2" CON PARANTES DE TUBO DE Fe DE 1 1/2", MASILL m 71.65 S/. 136.71 S/. 9,795.27 S/0.00 S/0.00
12.07 CERRAJERIA S/. 236.39 S/. 0.00 S/. 0.00
12.08 PINTURA S/. 3,386.12 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
12.08.03 PINTADO DE CIELORRASO CON PINTURA TEMPLE 2 MANOS m2 85.65 11.01 S/. 943.01 S/0.00 S/0.00
13 REMODELACION DE PISCINAS EXISTENTES S/93,521.32 S/0.00 S/0.00
13.02.02 PISO DE MAYOLICA PARA PISCINA m2 460.93 S/. 77.28 S/. 35,620.67 S/0.00 S/0.00
13.02.03 PISO DE TERRAZO LAVADO EN CIRCULACION m2 86.93 S/. 129.25 S/. 11,235.70 S/0.00 S/0.00
13.03 ZOCALOS S/. 22,482.47 S/. 0.00 S/. 0.00
13.03.01 ZOCALO DE MAYOLICA PARA PISCINA m2 148.59 S/. 71.39 S/. 10,607.84 S/0.00 S/0.00
13.03.02 CANALETAS DE PVC m 141.90 S/. 78.75 S/. 11,174.63 S/0.00 S/0.00
13.03.03 ESCALERA DE SEGURIDAD DE ACERO INOXIDABLE - SEGÚN DISEÑO und 2.00 S/. 350.00 S/. 700.00 S/0.00 S/0.00
14 CERCO Y AREA DE CIRCULACION S/1,316,560.78 S/0.00 S/13,373.40
14.01 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 618.89 S/. 0.00 S/. 0.00
14.01.01 SOLAQUEADO DE BASES POSTES DE CERCO m2 56.52 S/. 10.95 S/. 618.89 S/0.00 S/0.00
14.02.01 CONTRAPISO e= 40 mm m2 4,956.15 S/. 46.80 S/. 231,947.82 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
14.02.02 PISO DE TERRAZO LAVADO m2 4,956.15 S/. 129.25 S/. 640,582.39 S/0.00 S/0.00
14.03.01 CERCO METALICO DE MALLA TIPO PRODAC h=3.00 M. m 378.70 S/. 789.84 S/. 299,112.41 S/0.00 S/0.00
14.03.02 PUERTA REJA DE UNA HOJA BATIENTE m2 6.00 S/. 671.63 S/. 4,029.78 S/0.00 S/0.00
14.03.03 PUERTA DE DOBLE HOJA BATIENTE m2 27.00 S/. 671.63 S/. 18,134.01 S/0.00 S/0.00
14.03.04 MOLINETES DE INGRESO Y SALIDA SEGÚN DISEÑO pza 4.00 1,690.52 S/. 6,762.08 S/0.00 S/0.00
14.04 VARIOS S/. 115,373.40 S/. 0.00 S/. 13,373.40
14.04.01 TRASLADO DE ARBOLES DIFERENTES ALTURAS und 5.00 2,674.68 S/. 13,373.40 S/0.00 S/13,373.40
14.04.02 POLTRONES und 100.00 S/. 350.00 S/. 35,000.00 S/0.00 S/0.00
14.04.03 TACHOS DE BASURA und 30.00 S/. 900.00 S/. 27,000.00 S/0.00 S/0.00
14.04.04 SEÑALETICA und 20.00 1,600.00 S/. 32,000.00 S/0.00 S/0.00
14.04.05 MESA BAJA und 100.00 S/. 80.00 S/. 8,000.00 S/0.00 S/0.00
15 SUBESTACION ELECTRICA S/. 12,040.14 S/. 0.00 S/. 0.00
15.02 CIELORRASOS S/. 1,078.48 S/. 0.00 S/. 0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
15.04.01 REJILLA METALICA C/PLATINA DE 1 1/4" x 3/16" m2 6.64 S/. 640.50 S/. 4,252.92 S/0.00 S/0.00
15.05 PINTURA S/. 2,147.97 S/. 0.00 S/. 0.00
16 AREAS VERDES S/. 149,374.37 S/. 0.00 S/. 0.00
16.01 TRABAJOS PRELIMINARES S/. 9,723.75 S/. 0.00 S/. 0.00
16.01.01 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 5,090.97 S/. 1.91 S/. 9,723.75 S/0.00 S/0.00
16.02 AREAS VERDES S/. 139,650.62 S/. 0.00 S/. 0.00
16.02.01 PREPARACION DE TERRENO PARA SEMBRIO DE GRASS m2 5,090.97 S/. 15.38 S/. 78,299.12 S/0.00 S/0.00
16.02.02 SUMINISTRO E INSTALACION DE CHAMPA DE GRASS m2 5,090.97 S/. 11.03 S/. 56,153.40 S/0.00 S/0.00
16.02.03 SUMINISTRO E INSTALACION DE PALMERAS H= 1.5M und 30.00 S/. 173.27 S/. 5,198.10 S/. 0.00 S/. 0.00
Costo Directo 3,436,119.10 0.00 51,629.83
Gastos Generales 8.00% 274,889.53 0.00 4,130.39
Utilidad 7.00% 240,528.34 0.00 3,614.09
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
Parcial 3,951,536.97 0.00 59,374.31
Parcial * (F.R.) 0.971 3,836,942.25 0.00 57,652.45
Impuesto IGV 18.00% 690,649.61 0.00 10,377.44
TOTAL PRESUPUESTO 4,527,591.86 0.00 68,029.89
PORCENTAJE DE AVANCE ( % ) 0.00% 1.50%
PORCENTAJE ACUMULADO DE AVANCE ( % ) 0.00% 1.50%
ADO DE AVANCE DE OBRA- ZONA RECREATIVA ARQUITECTURA
AÑO 2018
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
31 dias 28 dias 19 dias 12 dias 30 dias 8 dias 23 dias 30 dias 31 dias 31 dias
S/. 63,056.97 S/. 33,215.11 S/. 4,241.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,755.34 S/. 10,890.61 S/. 144,456.62 S/. 97,738.05
S/. 22,230.09 S/. 0.00 S/. 2,323.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,812.60 S/. 0.00 S/. 0.00 S/. 0.00
S/19,376.09 S/0.00 S/0.00 S/0.00
S/2,854.00 S/0.00 S/2,323.45 S/2,812.60
S/. 35,176.76 S/. 5,935.37 S/. 1,150.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,393.00 S/. 0.00 S/. 0.00 S/. 0.00
S/15,953.76 S/2,791.91 S/541.29 S/655.24
S/6,027.91 S/1,808.37 S/350.61 S/424.42
S/4,644.23 S/812.74 S/157.57 S/190.75
S/2,174.76 S/380.58 S/73.79 S/89.32
S/4,553.41 S/0.00 S/0.00 S/0.00
S/684.59 S/53.25 S/10.32 S/12.49
S/1,138.10 S/88.52 S/17.16 S/20.77
S/. 5,650.12 S/. 3,955.09 S/. 766.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 928.23 S/. 0.00 S/. 0.00 S/. 0.00
S/5,650.12 S/3,955.09 S/766.80 S/928.23
S/. 0.00 S/. 3,302.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,288.67 S/. 6,829.73 S/. 22,068.48 S/. 0.00
S/0.00 S/1,640.34 S/4,342.36 S/5,663.95
S/0.00 S/0.00 S/174.34 S/174.34 S/17,085.48
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/50.85 S/50.85 S/4,983.00
S/0.00 S/1,661.72 S/721.12 S/940.60
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 701.24 S/. 701.24 S/. 68,721.59 S/. 0.00
S/0.00 S/0.00 S/410.59 S/410.59 S/40,237.93
S/0.00 S/0.00 S/34.37 S/34.37 S/3,367.81
S/0.00 S/0.00 S/240.34 S/240.34 S/23,553.62
S/0.00 S/0.00 S/15.94 S/15.94 S/1,562.23
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 74.52 S/. 74.52 S/. 7,303.03 S/. 0.00
S/0.00 S/0.00 S/67.44 S/67.44 S/6,608.67
S/0.00 S/0.00 S/7.09 S/7.09 S/694.36
S/. 0.00 S/. 17,596.21 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/17,596.21 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/. 0.00 S/. 17,251.08 S/. 17,251.08
S/0.00 S/0.00 S/728.92 S/728.92
S/0.00 S/0.00 S/913.40 S/913.40
S/0.00 S/0.00 S/992.75 S/992.75
S/0.00 S/0.00 S/14,616.00 S/14,616.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/. 10,690.86 S/. 10,690.86
S/0.00 S/0.00 S/4,309.20 S/4,309.20
S/0.00 S/0.00 S/4,042.50 S/4,042.50
S/0.00 S/0.00 S/438.90 S/438.90
S/0.00 S/0.00 S/1,900.26 S/1,900.26
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/. 1,103.34 S/. 1,103.34
S/0.00 S/0.00 S/584.04 S/584.04
S/0.00 S/0.00 S/428.35 S/428.35
S/0.00 S/0.00 S/90.95 S/90.95
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/. 1,155.00 S/. 1,155.00
S/0.00 S/0.00 S/1,155.00 S/1,155.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 164.93 S/. 164.93 S/. 16,163.25 S/. 0.00
S/0.00 S/0.00 S/89.22 S/89.22 S/8,743.19
S/0.00 S/0.00 S/27.33 S/27.33 S/2,678.38
S/0.00 S/0.00 S/48.38 S/48.38 S/4,741.69
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/. 0.00 S/. 21,566.60
S/0.00 S/0.00 S/6,287.53
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,230.15
S/0.00 S/0.00 S/437.65
S/0.00 S/0.00 S/2,585.58
S/0.00 S/0.00 S/1,914.71
S/0.00 S/0.00 S/355.59
S/0.00 S/0.00 S/127.65
S/0.00 S/0.00 S/6,072.35
S/0.00 S/0.00 S/820.59
S/0.00 S/0.00 S/1,379.99
S/0.00 S/0.00 S/354.82
S/. 0.00 S/. 2,426.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,392.14 S/. 3,120.19 S/. 0.00 S/. 45,971.18
S/0.00 S/2,207.20 S/2,179.09 S/2,842.29
S/0.00 S/219.18 S/213.05 S/277.89
S/0.00 S/0.00 S/382.94
S/0.00 S/0.00 S/45,588.24
S/. 32,632.28 S/. 26,903.01 S/. 8,800.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,727.88 S/. 129,416.28 S/. 0.00 S/. 115,133.81
S/. 5,072.00 S/. 7,290.00 S/. 2,814.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,407.60 S/. 4,444.69 S/. 0.00 S/. 0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/3,645.00 S/7,290.00 S/1,654.23 S/2,002.49 S/2,611.95
S/1,427.00 S/0.00 S/1,160.74 S/1,405.10 S/1,832.74
S/. 21,430.43 S/. 2,865.39 S/. 4,436.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,370.17 S/. 7,004.57 S/. 0.00 S/. 0.00
S/8,800.55 S/0.00 S/2,322.37 S/2,811.29 S/3,666.90
S/4,843.25 S/0.00 S/852.05 S/1,031.43 S/1,345.35
S/518.75 S/0.00 S/91.26 S/110.47 S/144.10
S/1,350.23 S/0.00 S/237.54 S/287.55 S/375.06
S/2,392.66 S/0.00 S/631.39 S/764.32 S/996.94
S/2,865.39 S/2,865.39 S/0.00 S/0.00
S/0.00 S/0.00 S/127.55 S/154.40 S/201.39
S/68.17 S/0.00 S/17.99 S/21.78 S/28.41
S/591.43 S/0.00 S/156.07 S/188.93 S/246.43
S/. 6,129.85 S/. 0.00 S/. 1,078.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,305.43 S/. 1,702.74 S/. 0.00 S/. 0.00
S/6,129.85 S/0.00 S/1,078.40 S/1,305.43 S/1,702.74
S/. 0.00 S/. 6,637.69 S/. 471.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,232.46 S/. 25,560.19 S/. 0.00 S/. 0.00
S/0.00 S/4,851.76 S/2,661.96 S/3,472.12
S/0.00 S/0.00 S/16,259.23
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/5,084.70
S/0.00 S/1,785.93 S/471.29 S/570.51 S/744.14
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 64,048.05 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/37,190.33
S/0.00 S/0.00 S/3,258.73
S/0.00 S/0.00 S/22,127.50
S/0.00 S/0.00 S/1,471.49
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,468.69 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,876.21
S/0.00 S/0.00 S/592.48
S/. 0.00 S/. 7,902.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,429.48 S/. 4,473.24 S/. 0.00 S/. 0.00
S/0.00 S/7,902.73 S/3,429.48 S/4,473.24
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/. 24,566.55
S/0.00 S/0.00 S/1,665.61
S/0.00 S/0.00 S/1,810.32
S/0.00 S/0.00 S/20,678.82
S/0.00 S/0.00 S/411.80
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/. 18,820.14
S/0.00 S/0.00 S/7,438.63
S/0.00 S/0.00 S/7,371.62
S/0.00 S/0.00 S/410.29
S/0.00 S/0.00 S/3,465.18
S/0.00 S/0.00 S/134.41
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/. 1,174.80
S/0.00 S/0.00 S/618.40
S/0.00 S/0.00 S/390.55
S/0.00 S/0.00 S/165.85
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/. 0.00 S/. 1,032.63
S/0.00 S/0.00 S/1,032.63
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,127.95 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,948.83
S/0.00 S/0.00 S/2,872.23
S/0.00 S/0.00 S/4,306.89
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/. 0.00 S/. 23,632.34
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/6,287.53
S/0.00 S/0.00 S/4,467.65
S/0.00 S/0.00 S/1,939.18
S/0.00 S/0.00 S/1,914.71
S/0.00 S/0.00 S/6,072.35
S/0.00 S/0.00 S/683.82
S/0.00 S/0.00 S/1,971.42
S/0.00 S/0.00 S/295.69
S/. 0.00 S/. 2,207.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,982.73 S/. 2,586.17 S/. 0.00 S/. 45,907.35
S/0.00 S/2,207.20 S/1,982.73 S/2,586.17
S/0.00 S/0.00 S/319.12
S/0.00 S/0.00 S/45,588.24
S/. 14,763.71 S/. 6,245.99 S/. 2,825.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,420.43 S/. 67,001.34 S/. 17,332.84 S/. 38,238.01
S/. 14,763.71 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/14,763.71 S/0.00 S/0.00 S/0.00
S/. 0.00 S/. 4,777.29 S/. 2,161.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,616.13 S/. 7,785.77 S/. 0.00 S/. 0.00
S/0.00 S/4,777.29 S/2,161.15 S/2,616.13
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,292.54
S/0.00 S/0.00 S/164.52
S/0.00 S/0.00 S/2,407.98
S/0.00 S/0.00 S/1,663.38
S/0.00 S/0.00 S/1,787.90
S/0.00 S/0.00 S/469.44
S/. 0.00 S/. 1,468.70 S/. 664.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 804.29 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/1,468.70 S/664.42 S/804.29
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,315.76 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,878.08
S/0.00 S/0.00 S/9,437.68
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,465.93 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/16,397.89
S/0.00 S/0.00 S/1,244.63
S/0.00 S/0.00 S/12,562.83
S/0.00 S/0.00 S/260.58
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,795.71 S/. 0.00 S/. 0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/3,795.71
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,641.75 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,641.75
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/. 3,403.08
S/0.00 S/0.00 S/3,403.08
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/. 13,416.13
S/0.00 S/0.00 S/1,419.95
S/0.00 S/0.00 S/9,985.19
S/0.00 S/0.00 S/410.29
S/0.00 S/0.00 S/1,600.69
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/. 0.00 S/. 1,765.56
S/0.00 S/0.00 S/652.75
S/0.00 S/0.00 S/781.11
S/0.00 S/0.00 S/331.70
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/. 2,320.40
S/0.00 S/0.00 S/2,320.40
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,996.43 S/. 0.00 S/. 0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,186.45
S/0.00 S/0.00 S/998.39
S/0.00 S/0.00 S/1,811.59
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/. 16,932.22 S/. 16,932.22
S/0.00 S/0.00 S/6,577.72 S/6,577.72
S/0.00 S/0.00 S/1,286.93 S/1,286.93
S/0.00 S/0.00 S/457.85 S/457.85
S/0.00 S/0.00 S/1,869.54 S/1,869.54
S/0.00 S/0.00 S/1,579.74 S/1,579.74
S/0.00 S/0.00 S/1,669.23 S/1,669.23
S/0.00 S/0.00 S/372.00 S/372.00
S/0.00 S/0.00 S/33.38 S/33.38
S/0.00 S/0.00 S/858.46 S/858.46
S/0.00 S/0.00 S/1,856.17 S/1,856.17
S/0.00 S/0.00 S/371.20 S/371.20
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/. 400.62 S/. 400.62
S/0.00 S/0.00 S/400.62 S/400.62
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/. 3,645.00 S/. 3,666.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,112.24 S/. 9,064.18 S/. 9,064.18
S/. 3,645.00 S/. 3,666.14 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/3,645.00 S/3,666.14 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/. 6,288.23 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/3,338.55
S/0.00 S/0.00 S/1,178.52
S/0.00 S/0.00 S/53.72
S/0.00 S/0.00 S/963.25
S/0.00 S/0.00 S/539.99
S/0.00 S/0.00 S/214.18
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 999.17 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/999.17
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,733.09 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/2,193.05
S/0.00 S/0.00 S/3,540.04
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,864.64 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,911.24
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/5,691.29
S/0.00 S/0.00 S/262.11
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,525.58 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,525.58
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,701.54 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,701.54
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/. 327.19 S/. 327.19
S/0.00 S/0.00 S/327.19 S/327.19
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/. 3,364.57 S/. 3,364.57
S/0.00 S/0.00 S/175.77 S/175.77
S/0.00 S/0.00 S/158.64 S/158.64
S/0.00 S/0.00 S/2,611.51 S/2,611.51
S/0.00 S/0.00 S/418.64 S/418.64
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/. 214.01 S/. 214.01
S/0.00 S/0.00 S/62.90 S/62.90
S/0.00 S/0.00 S/81.72 S/81.72
S/0.00 S/0.00 S/69.40 S/69.40
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/. 52.25 S/. 52.25
S/0.00 S/0.00 S/52.25 S/52.25
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/. 869.98 S/. 869.98
S/0.00 S/0.00 S/427.52 S/427.52
S/0.00 S/0.00 S/275.74 S/275.74
S/0.00 S/0.00 S/166.72 S/166.72
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/. 4,042.79 S/. 4,042.79
S/0.00 S/0.00 S/856.94 S/856.94
S/0.00 S/0.00 S/321.73 S/321.73
S/0.00 S/0.00 S/114.46 S/114.46
S/0.00 S/0.00 S/628.24 S/628.24
S/0.00 S/0.00 S/534.24 S/534.24
S/0.00 S/0.00 S/500.77 S/500.77
S/0.00 S/0.00 S/93.00 S/93.00
S/0.00 S/0.00 S/16.69 S/16.69
S/0.00 S/0.00 S/321.92 S/321.92
S/0.00 S/0.00 S/515.60 S/515.60
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/139.20 S/139.20
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/. 193.38 S/. 193.38
S/0.00 S/0.00 S/43.15 S/43.15
S/0.00 S/0.00 S/150.23 S/150.23
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,478.60 S/. 23,821.55 S/. 18,128.48 S/. 18,128.48
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,478.60 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/2,478.60
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,823.90 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,928.08
S/0.00 S/0.00 S/270.69
S/0.00 S/0.00 S/298.79
S/0.00 S/0.00 S/14.37
S/0.00 S/0.00 S/622.71
S/0.00 S/0.00 S/549.14
S/0.00 S/0.00 S/140.11
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 780.14 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/780.14
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,645.72 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/3,127.18
S/0.00 S/0.00 S/2,090.04
S/0.00 S/0.00 S/5,428.50
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,179.48 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/2,281.57
S/0.00 S/0.00 S/3,897.91
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 690.76 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/690.76
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,701.54 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,701.54
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/. 12,210.43 S/. 12,210.43
S/0.00 S/0.00 S/12,210.43 S/12,210.43
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/. 387.57 S/. 387.57
S/0.00 S/0.00 S/387.57 S/387.57
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/. 459.55 S/. 459.55
S/0.00 S/0.00 S/20.73 S/20.73
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/438.82 S/438.82
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/. 144.61 S/. 144.61
S/0.00 S/0.00 S/62.90 S/62.90
S/0.00 S/0.00 S/81.72 S/81.72
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/. 52.25 S/. 52.25
S/0.00 S/0.00 S/52.25 S/52.25
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/. 869.98 S/. 869.98
S/0.00 S/0.00 S/427.52 S/427.52
S/0.00 S/0.00 S/275.74 S/275.74
S/0.00 S/0.00 S/166.72 S/166.72
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/. 906.80 S/. 906.80
S/0.00 S/0.00 S/321.73 S/321.73
S/0.00 S/0.00 S/114.46 S/114.46
S/0.00 S/0.00 S/93.00 S/93.00
S/0.00 S/0.00 S/83.46 S/83.46
S/0.00 S/0.00 S/88.23 S/88.23
S/0.00 S/0.00 S/35.77 S/35.77
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/154.68 S/154.68
S/0.00 S/0.00 S/15.47 S/15.47
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/. 3,097.29 S/. 3,097.29
S/0.00 S/0.00 S/16.69 S/16.69
S/0.00 S/0.00 S/882.31 S/882.31
S/0.00 S/0.00 S/37.82 S/37.82
S/0.00 S/0.00 S/405.38 S/405.38
S/0.00 S/0.00 S/596.15 S/596.15
S/0.00 S/0.00 S/128.77 S/128.77
S/0.00 S/0.00 S/763.08 S/763.08
S/0.00 S/0.00 S/267.08 S/267.08
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,821.83 S/. 16,396.49 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/. 566.96 S/. 5,102.68 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/334.98 S/3,014.83
S/0.00 S/0.00 S/208.16 S/1,873.46
S/0.00 S/0.00 S/23.82 S/214.39
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 900.85 S/. 8,107.63 S/. 0.00 S/. 0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/239.48 S/2,155.28
S/0.00 S/0.00 S/661.37 S/5,952.35
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 354.02 S/. 3,186.18 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/143.22 S/1,288.98
S/0.00 S/0.00 S/210.80 S/1,897.20
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.00 S/. 135.02 S/. 44,545.77 S/. 44,545.77
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.00 S/. 135.02 S/. 61.23 S/. 61.23
S/0.00 S/0.00 S/2.16 S/19.48
S/0.00 S/0.00 S/12.84 S/115.54
S/0.00 S/0.00 S/61.23 S/61.23
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/. 39,580.61 S/. 39,580.61
S/0.00 S/0.00 S/7,227.79 S/7,227.79
S/0.00 S/0.00 S/11,250.48 S/11,250.48
S/0.00 S/0.00 S/8,093.66 S/8,093.66
S/0.00 S/0.00 S/1,279.84 S/1,279.84
S/0.00 S/0.00 S/10,477.58 S/10,477.58
S/0.00 S/0.00 S/169.40 S/169.40
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/538.28 S/538.28
S/0.00 S/0.00 S/543.57 S/543.57
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/. 4,903.94 S/. 4,903.94
S/0.00 S/0.00 S/2,250.79 S/2,250.79
S/0.00 S/0.00 S/2,653.15 S/2,653.15
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,208.73 S/. 10,878.53 S/. 28,638.52 S/. 28,638.52
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 399.86 S/. 3,598.71 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/399.86 S/3,598.71
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 407.23 S/. 3,665.11 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/17.80 S/160.23
S/0.00 S/0.00 S/110.45 S/994.08
S/0.00 S/0.00 S/15.72 S/141.46
S/0.00 S/0.00 S/174.38 S/1,569.43
S/0.00 S/0.00 S/79.99 S/719.95
S/0.00 S/0.00 S/8.88 S/79.95
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 59.48 S/. 535.30 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/59.48 S/535.30
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 107.59 S/. 968.28 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/9.55 S/85.92
S/0.00 S/0.00 S/16.83 S/151.43
S/0.00 S/0.00 S/81.21 S/730.92
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 62.46 S/. 562.15 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/62.46 S/562.15
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 61.45 S/. 553.05 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/14.74 S/132.65
S/0.00 S/0.00 S/46.71 S/420.39
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.66 S/. 995.93 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/110.66 S/995.93
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/. 19,166.36 S/. 19,166.36
S/0.00 S/0.00 S/358.35 S/358.35
S/0.00 S/0.00 S/18,699.84 S/18,699.84
S/0.00 S/0.00 S/108.17 S/108.17
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/. 4,983.23 S/. 4,983.23
S/0.00 S/0.00 S/278.12 S/278.12
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/144.73 S/144.73
S/0.00 S/0.00 S/1,335.38 S/1,335.38
S/0.00 S/0.00 S/3,224.99 S/3,224.99
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/. 125.54 S/. 125.54
S/0.00 S/0.00 S/62.90 S/62.90
S/0.00 S/0.00 S/40.86 S/40.86
S/0.00 S/0.00 S/21.78 S/21.78
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/. 275.36 S/. 275.36
S/0.00 S/0.00 S/223.11 S/223.11
S/0.00 S/0.00 S/52.25 S/52.25
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/. 1,003.65 S/. 1,003.65
S/0.00 S/0.00 S/405.23 S/405.23
S/0.00 S/0.00 S/499.18 S/499.18
S/0.00 S/0.00 S/99.24 S/99.24
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/. 681.17 S/. 681.17
S/0.00 S/0.00 S/328.89 S/328.89
S/0.00 S/0.00 S/114.46 S/114.46
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/83.46 S/83.46
S/0.00 S/0.00 S/35.77 S/35.77
S/0.00 S/0.00 S/103.12 S/103.12
S/0.00 S/0.00 S/15.47 S/15.47
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/. 2,403.22 S/. 2,403.22
S/0.00 S/0.00 S/16.69 S/16.69
S/0.00 S/0.00 S/860.37 S/860.37
S/0.00 S/0.00 S/1,526.15 S/1,526.15
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,966.08 S/. 5,173.15 S/. 2,658.69 S/. 1,642.49
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,448.61 S/. 1,889.49 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,448.61 S/1,889.49
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,329.21 S/. 1,733.75 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/485.37 S/633.09
S/0.00 S/0.00 S/69.94 S/91.23
S/0.00 S/0.00 S/50.19 S/65.47
S/0.00 S/0.00 S/614.25 S/801.19
S/0.00 S/0.00 S/45.93 S/59.91
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/63.52 S/82.85
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 344.70 S/. 449.61 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/344.70 S/449.61
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 546.04 S/. 712.22 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/546.04 S/712.22
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 297.53 S/. 388.09 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/297.53 S/388.09
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/. 651.29 S/. 651.29
S/0.00 S/0.00 S/651.29 S/651.29
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/. 347.64 S/. 347.64
S/0.00 S/0.00 S/347.64 S/347.64
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/. 124.34 S/. 124.34
S/0.00 S/0.00 S/124.34 S/124.34
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/. 112.74 S/. 112.74
S/0.00 S/0.00 S/71.88 S/71.88
S/0.00 S/0.00 S/40.86 S/40.86
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/. 1,422.68 S/. 406.48
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/607.10 S/173.46
S/0.00 S/0.00 S/594.70 S/169.91
S/0.00 S/0.00 S/220.88 S/63.11
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/. 339,800.78 S/. 97,085.94
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/. 60,409.73 S/. 17,259.92
S/0.00 S/0.00 S/60,409.73 S/17,259.92
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/. 188,975.74 S/. 53,993.07
S/0.00 S/0.00 S/68,190.71 S/19,483.06
S/0.00 S/0.00 S/68,582.76 S/19,595.08
S/0.00 S/0.00 S/52,202.27 S/14,914.93
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/. 9,910.15 S/. 2,831.47
S/0.00 S/0.00 S/9,910.15 S/2,831.47
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/. 80,505.15 S/. 23,001.47
S/0.00 S/0.00 S/25,800.15 S/7,371.47
S/0.00 S/0.00 S/1,225.00 S/350.00
S/0.00 S/0.00 S/9,800.00 S/2,800.00
S/0.00 S/0.00 S/43,680.00 S/12,480.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/. 0.00 S/. 0.00 S/. 28,348.53 S/. 0.00 S/. 0.00 S/. 0.00 S/. 34,657.00 S/. 443.95 S/. 11,581.10 S/. 11,581.10
S/0.00 S/0.00 S/2,940.48 S/3,559.52
S/. 0.00 S/. 0.00 S/. 1,310.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,586.48 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,310.57 S/1,586.48
S/. 0.00 S/. 0.00 S/. 5,854.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,086.71 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/5,854.24 S/7,086.71
S/. 0.00 S/. 0.00 S/. 6,183.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,485.14 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/1,643.75 S/1,989.80
S/0.00 S/0.00 S/4,539.63 S/5,495.34
S/. 0.00 S/. 0.00 S/. 11,174.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,527.03 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/11,174.50 S/13,527.03
S/. 0.00 S/. 0.00 S/. 885.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,071.75 S/. 0.00 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/885.36 S/1,071.75
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 340.37 S/. 443.95 S/. 0.00 S/. 0.00
S/0.00 S/0.00 S/340.37 S/443.95
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/. 8,041.37 S/. 8,041.37
S/0.00 S/0.00 S/2,003.08 S/2,003.08
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/3,567.38 S/3,567.38
S/0.00 S/0.00 S/1,636.29 S/1,636.29
S/0.00 S/0.00 S/834.62 S/834.62
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/. 3,539.74 S/. 3,539.74
S/0.00 S/0.00 S/3,539.74 S/3,539.74
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/. 31,772.45 S/. 31,772.45
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/. 7,220.58 S/. 7,220.58
S/0.00 S/0.00 S/617.79 S/617.79
S/0.00 S/0.00 S/62.91 S/62.91
S/0.00 S/0.00 S/923.54 S/923.54
S/0.00 S/0.00 S/4,985.94 S/4,985.94
S/0.00 S/0.00 S/482.65 S/482.65
S/0.00 S/0.00 S/80.43 S/80.43
S/0.00 S/0.00 S/67.32 S/67.32
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/. 1,226.97 S/. 1,226.97
S/0.00 S/0.00 S/1,226.97 S/1,226.97
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/. 15,569.14 S/. 15,569.14
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/4,397.04 S/4,397.04
S/0.00 S/0.00 S/1,935.50 S/1,935.50
S/0.00 S/0.00 S/9,236.60 S/9,236.60
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/. 315.34 S/. 315.34
S/0.00 S/0.00 S/315.34 S/315.34
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/. 615.43 S/. 615.43
S/0.00 S/0.00 S/615.43 S/615.43
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/. 5,097.35 S/. 5,097.35
S/0.00 S/0.00 S/35.15 S/35.15
S/0.00 S/0.00 S/390.60 S/390.60
S/0.00 S/0.00 S/4,671.59 S/4,671.59
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/. 112.74 S/. 112.74
S/0.00 S/0.00 S/71.88 S/71.88
S/0.00 S/0.00 S/40.86 S/40.86
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/. 1,614.92 S/. 1,614.92
S/0.00 S/0.00 S/610.85 S/610.85
S/0.00 S/0.00 S/554.33 S/554.33
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/449.74 S/449.74
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/44,602.48 S/44,602.48
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/. 9,592.91 S/. 9,592.91
S/0.00 S/0.00 S/9,592.91 S/9,592.91
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/. 24,287.16 S/. 24,287.16
S/0.00 S/0.00 S/1,940.28 S/1,940.28
S/0.00 S/0.00 S/16,988.32 S/16,988.32
S/0.00 S/0.00 S/5,358.57 S/5,358.57
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/. 10,722.41 S/. 10,722.41
S/0.00 S/0.00 S/5,059.12 S/5,059.12
S/0.00 S/0.00 S/5,329.44 S/5,329.44
S/0.00 S/0.00 S/333.85 S/333.85
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/201.81 S/511,035.93 S/661,692.78
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 201.81 S/. 208.54 S/. 208.54
S/0.00 S/0.00 S/201.81 S/208.54 S/208.54
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/. 349,012.08 S/. 436,265.10
S/0.00 S/0.00 S/92,779.13 S/115,973.91
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/256,232.96 S/320,291.19
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/. 131,215.31 S/. 164,019.14
S/0.00 S/0.00 S/119,644.96 S/149,556.20
S/0.00 S/0.00 S/1,611.91 S/2,014.89
S/0.00 S/0.00 S/7,253.60 S/9,067.01
S/0.00 S/0.00 S/2,704.83 S/3,381.04
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/. 30,600.00 S/. 61,200.00
S/0.00 S/0.00
S/0.00 S/0.00 S/10,500.00 S/21,000.00
S/0.00 S/0.00 S/8,100.00 S/16,200.00
S/0.00 S/0.00 S/9,600.00 S/19,200.00
S/0.00 S/0.00 S/2,400.00 S/4,800.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 849.49 S/. 10,312.84 S/. 877.81
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 849.49 S/. 877.81 S/. 877.81
S/0.00 S/0.00 S/849.49 S/877.81 S/877.81
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/. 1,078.48 S/. 0.00
S/0.00 S/0.00 S/1,078.48
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/. 1,955.66 S/. 0.00
S/0.00 S/0.00 S/1,955.66
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/. 4,252.92 S/. 0.00
S/0.00 S/0.00 S/4,252.92
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/. 2,147.97 S/. 0.00
S/0.00 S/0.00 S/1,770.66
S/0.00 S/0.00 S/377.31
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/. 90,961.38
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/. 0.00 S/. 8,865.77
S/0.00 S/0.00 S/8,865.77
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/. 82,095.61
S/0.00 S/0.00 S/39,149.56
S/0.00 S/0.00 S/39,307.38
S/. 0.00 S/. 0.00 S/3,638.67
114,097.93 70,030.22 44,215.95 0.00 0.00 0.00 80,050.89 293,320.48 1,213,930.68 1,291,703.25
9,127.83 5,602.42 3,537.28 6,404.07 23,465.64 97,114.45 103,336.26
7,986.86 4,902.12 3,095.12 5,603.56 20,532.43 84,975.15 90,419.23
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
131,212.62 80,534.76 50,848.35 92,058.52 337,318.55 1,396,020.28 1,485,458.74
127,407.45 78,199.25 49,373.74 89,388.82 327,536.30 1,355,535.64 1,442,380.38
22,933.34 14,075.87 8,887.27 16,089.99 58,956.53 243,996.42 259,628.47
150,340.79 92,275.12 58,261.01 105,478.81 386,492.83 1,599,532.06 1,702,008.85
3.32% 2.04% 1.29% 2.33% 8.54% 35.33% 37.59%
4.82% 6.86% 8.15% 10.48% 19.01% 54.34% 91.93%
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 6,535.91 S/. 394,971.57
S/. 0.00 S/. 48,448.10
S/40,458.04
S/7,990.06
S/. 0.00 S/. 43,655.86
S/19,942.20
S/8,611.30
S/5,805.29
S/2,718.45
S/4,553.41
S/760.66
S/1,264.55
S/. 0.00 S/. 11,300.25
S/11,300.25
S/. 0.00 S/. 37,488.94
S/11,646.65
S/17,434.16
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/5,084.70
S/3,323.44
S/. 0.00 S/. 70,124.07
S/41,059.11
S/3,436.54
S/24,034.30
S/1,594.11
S/. 0.00 S/. 7,452.07
S/6,743.54
S/708.53
S/. 0.00 S/. 17,596.21
S/17,596.21
S/. 0.00 S/. 34,502.15
S/1,457.85
S/1,826.80
S/1,985.51
S/29,232.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 0.00 S/. 21,381.72
S/8,618.40
S/8,085.00
S/877.80
S/3,800.52
S/. 0.00 S/. 2,206.68
S/1,168.08
S/856.70
S/181.90
S/. 0.00 S/. 2,310.00
S/2,310.00
S/. 0.00 S/. 16,493.12
S/8,921.62
S/2,733.04
S/4,838.45
S/. 2,087.09 S/. 23,653.69
S/608.47 S/6,896.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/119.05 S/1,349.20
S/42.35 S/480.00
S/250.22 S/2,835.79
S/185.29 S/2,100.00
S/34.41 S/390.00
S/12.35 S/140.00
S/587.65 S/6,660.00
S/79.41 S/900.00
S/133.55 S/1,513.54
S/34.34 S/389.16
S/. 4,448.82 S/. 58,358.71
S/7,228.58
S/710.13
S/37.06 S/420.00
S/4,411.76 S/50,000.00
S/. 11,141.98 S/. 359,930.64
S/. 0.00 S/. 40,203.77
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/34,378.18
S/5,825.58
S/. 0.00 S/. 41,106.78
S/17,601.10
S/8,072.09
S/864.58
S/2,250.38
S/4,785.31
S/5,730.78
S/483.33
S/136.34
S/1,182.86
S/. 0.00 S/. 10,216.42
S/10,216.42
S/. 0.00 S/. 35,901.63
S/10,985.83
S/16,259.23
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/5,084.70
S/3,571.87
S/. 0.00 S/. 64,048.05
S/37,190.33
S/3,258.73
S/22,127.50
S/1,471.49
S/. 0.00 S/. 6,468.69
S/5,876.21
S/592.48
S/. 0.00 S/. 15,805.45
S/15,805.45
S/. 2,377.41 S/. 26,943.95
S/161.19 S/1,826.80
S/175.19 S/1,985.51
S/2,001.18 S/22,680.00
S/39.85 S/451.65
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 1,821.30 S/. 20,641.44
S/719.87 S/8,158.50
S/713.38 S/8,085.00
S/39.71 S/450.00
S/335.34 S/3,800.52
S/13.01 S/147.42
S/. 113.69 S/. 1,288.49
S/59.84 S/678.24
S/37.80 S/428.35
S/16.05 S/181.90
S/. 99.93 S/. 1,132.56
S/99.93 S/1,132.56
S/. 0.00 S/. 13,127.95
S/5,948.83
S/2,872.23
S/4,306.89
S/. 2,287.00 S/. 25,919.34
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/608.47 S/6,896.00
S/432.35 S/4,900.00
S/187.66 S/2,126.84
S/185.29 S/2,100.00
S/587.65 S/6,660.00
S/66.18 S/750.00
S/190.78 S/2,162.20
S/28.61 S/324.30
S/. 4,442.65 S/. 57,126.10
S/6,776.10
S/30.88 S/350.00
S/4,411.76 S/50,000.00
S/. 3,700.45 S/. 153,528.33
S/. 0.00 S/. 14,763.71
S/14,763.71
S/. 0.00 S/. 17,340.34
S/9,554.58
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,292.54
S/164.52
S/2,407.98
S/1,663.38
S/1,787.90
S/469.44
S/. 0.00 S/. 2,937.41
S/2,937.41
S/. 0.00 S/. 15,315.76
S/5,878.08
S/9,437.68
S/. 0.00 S/. 30,465.93
S/16,397.89
S/1,244.63
S/12,562.83
S/260.58
S/. 0.00 S/. 3,795.71
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/3,795.71
S/. 0.00 S/. 5,641.75
S/5,641.75
S/. 329.33 S/. 3,732.41
S/329.33 S/3,732.41
S/. 1,298.33 S/. 14,714.46
S/137.41 S/1,557.36
S/966.31 S/10,951.50
S/39.71 S/450.00
S/154.91 S/1,755.60
S/. 170.86 S/. 1,936.42
S/63.17 S/715.92
S/75.59 S/856.70
S/32.10 S/363.80
S/. 224.56 S/. 2,544.96
S/224.56 S/2,544.96
S/. 0.00 S/. 3,996.43
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,186.45
S/998.39
S/1,811.59
S/. 1,638.60 S/. 35,503.04
S/636.55 S/13,792.00
S/124.54 S/2,698.40
S/44.31 S/960.00
S/180.92 S/3,920.00
S/152.88 S/3,312.36
S/161.54 S/3,500.00
S/36.00 S/780.00
S/3.23 S/70.00
S/83.08 S/1,800.00
S/179.63 S/3,891.96
S/35.92 S/778.32
S/. 38.77 S/. 840.00
S/38.77 S/840.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 877.18 S/. 54,428.91
S/. 0.00 S/. 7,311.14
S/7,311.14
S/. 0.00 S/. 6,288.23
S/3,338.55
S/1,178.52
S/53.72
S/963.25
S/539.99
S/214.18
S/. 0.00 S/. 999.17
S/999.17
S/. 0.00 S/. 5,733.09
S/2,193.05
S/3,540.04
S/. 0.00 S/. 11,864.64
S/5,911.24
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/5,691.29
S/262.11
S/. 0.00 S/. 1,525.58
S/1,525.58
S/. 0.00 S/. 1,701.54
S/1,701.54
S/. 31.66 S/. 686.04
S/31.66 S/686.04
S/. 325.60 S/. 7,054.74
S/17.01 S/368.55
S/15.35 S/332.64
S/252.73 S/5,475.75
S/40.51 S/877.80
S/. 20.71 S/. 448.74
S/6.09 S/131.88
S/7.91 S/171.34
S/6.72 S/145.52
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 5.06 S/. 109.56
S/5.06 S/109.56
S/. 84.19 S/. 1,824.15
S/41.37 S/896.42
S/26.68 S/578.16
S/16.13 S/349.57
S/. 391.24 S/. 8,476.83
S/82.93 S/1,796.80
S/31.14 S/674.60
S/11.08 S/240.00
S/60.80 S/1,317.27
S/51.70 S/1,120.19
S/48.46 S/1,050.00
S/9.00 S/195.00
S/1.62 S/35.00
S/31.15 S/675.00
S/49.90 S/1,081.10
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/13.47 S/291.87
S/. 18.71 S/. 405.47
S/4.18 S/90.47
S/14.54 S/315.00
S/. 1,754.37 S/. 64,311.47
S/. 0.00 S/. 2,478.60
S/2,478.60
S/. 0.00 S/. 3,823.90
S/1,928.08
S/270.69
S/298.79
S/14.37
S/622.71
S/549.14
S/140.11
S/. 0.00 S/. 780.14
S/780.14
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 0.00 S/. 10,645.72
S/3,127.18
S/2,090.04
S/5,428.50
S/. 0.00 S/. 6,179.48
S/2,281.57
S/3,897.91
S/. 0.00 S/. 690.76
S/690.76
S/. 0.00 S/. 1,701.54
S/1,701.54
S/. 1,181.65 S/. 25,602.52
S/1,181.65 S/25,602.52
S/. 37.51 S/. 812.64
S/37.51 S/812.64
S/. 44.47 S/. 963.57
S/2.01 S/43.47
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/42.47 S/920.10
S/. 13.99 S/. 303.22
S/6.09 S/131.88
S/7.91 S/171.34
S/. 5.06 S/. 109.56
S/5.06 S/109.56
S/. 84.19 S/. 1,824.15
S/41.37 S/896.42
S/26.68 S/578.16
S/16.13 S/349.57
S/. 87.76 S/. 1,901.36
S/31.14 S/674.60
S/11.08 S/240.00
S/9.00 S/195.00
S/8.08 S/175.00
S/8.54 S/185.00
S/3.46 S/75.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/14.97 S/324.33
S/1.50 S/32.43
S/. 299.74 S/. 6,494.31
S/1.62 S/35.00
S/85.38 S/1,850.00
S/3.66 S/79.31
S/39.23 S/850.00
S/57.69 S/1,250.00
S/12.46 S/270.00
S/73.85 S/1,600.00
S/25.85 S/560.00
S/. 0.00 S/. 18,218.33
S/. 0.00 S/. 5,669.65
S/3,349.82
S/2,081.63
S/238.21
S/. 0.00 S/. 9,008.48
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/2,394.76
S/6,613.72
S/. 0.00 S/. 3,540.20
S/1,432.20
S/2,108.00
S/. 4,310.88 S/. 93,552.44
S/. 5.93 S/. 278.40
S/21.64
S/128.38
S/5.93 S/128.38
S/. 3,830.38 S/. 82,991.59
S/699.46 S/15,155.05
S/1,088.76 S/23,589.72
S/783.26 S/16,970.57
S/123.86 S/2,683.54
S/1,013.96 S/21,969.12
S/16.39 S/355.20
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/52.09 S/1,128.65
S/52.60 S/1,139.75
S/. 474.57 S/. 10,282.45
S/217.82 S/4,719.40
S/256.76 S/5,563.06
S/. 2,771.47 S/. 72,135.78
S/. 0.00 S/. 3,998.57
S/3,998.57
S/. 0.00 S/. 4,072.34
S/178.04
S/1,104.54
S/157.18
S/1,743.81
S/799.94
S/88.84
S/. 0.00 S/. 594.78
S/594.78
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 0.00 S/. 1,075.86
S/95.47
S/168.26
S/812.13
S/. 0.00 S/. 624.62
S/624.62
S/. 0.00 S/. 614.49
S/147.39
S/467.10
S/. 0.00 S/. 1,106.59
S/1,106.59
S/. 1,854.81 S/. 40,187.53
S/34.68 S/751.38
S/1,809.66 S/39,209.35
S/10.47 S/226.80
S/. 482.25 S/. 10,448.71
S/26.92 S/583.16
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/14.01 S/303.46
S/129.23 S/2,800.00
S/312.10 S/6,762.08
S/. 12.15 S/. 263.22
S/6.09 S/131.88
S/3.95 S/85.67
S/2.11 S/45.67
S/. 26.65 S/. 577.37
S/21.59 S/467.81
S/5.06 S/109.56
S/. 97.13 S/. 2,104.44
S/39.22 S/849.69
S/48.31 S/1,046.66
S/9.60 S/208.09
S/. 65.92 S/. 1,428.25
S/31.83 S/689.60
S/11.08 S/240.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/8.08 S/175.00
S/3.46 S/75.00
S/9.98 S/216.22
S/1.50 S/32.43
S/. 232.57 S/. 5,039.00
S/1.62 S/35.00
S/83.26 S/1,804.00
S/147.69 S/3,200.00
S/. 322.85 S/. 13,763.27
S/. 0.00 S/. 3,338.09
S/3,338.09
S/. 0.00 S/. 3,062.96
S/1,118.46
S/161.16
S/115.66
S/1,415.44
S/105.85
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/146.37
S/. 0.00 S/. 794.30
S/794.30
S/. 0.00 S/. 1,258.26
S/1,258.26
S/. 0.00 S/. 685.62
S/685.62
S/. 63.03 S/. 1,365.60
S/63.03 S/1,365.60
S/. 33.64 S/. 728.92
S/33.64 S/728.92
S/. 12.03 S/. 260.72
S/12.03 S/260.72
S/. 10.91 S/. 236.39
S/6.96 S/150.72
S/3.95 S/85.67
S/. 203.24 S/. 2,032.41
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/86.73 S/867.29
S/84.96 S/849.57
S/31.55 S/315.55
S/. 48,542.97 S/. 485,429.68
S/. 8,629.96 S/. 86,299.62
S/8,629.96 S/86,299.62
S/. 26,996.53 S/. 269,965.35
S/9,741.53 S/97,415.30
S/9,797.54 S/97,975.38
S/7,457.47 S/74,574.67
S/. 1,415.74 S/. 14,157.35
S/1,415.74 S/14,157.35
S/. 11,500.74 S/. 115,007.36
S/3,685.74 S/36,857.36
S/175.00 S/1,750.00
S/1,400.00 S/14,000.00
S/6,240.00 S/62,400.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 1,120.75 S/. 87,732.44
S/6,500.00
S/. 0.00 S/. 2,897.05
S/2,897.05
S/. 0.00 S/. 12,940.95
S/12,940.95
S/. 0.00 S/. 13,668.52
S/3,633.55
S/10,034.97
S/. 0.00 S/. 24,701.53
S/24,701.53
S/. 0.00 S/. 1,957.12
S/1,957.12
S/. 0.00 S/. 784.32
S/784.32
S/. 778.20 S/. 16,860.93
S/193.85 S/4,200.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/345.23 S/7,480.00
S/158.35 S/3,430.93
S/80.77 S/1,750.00
S/. 342.56 S/. 7,422.03
S/342.56 S/7,422.03
S/. 3,074.75 S/. 66,619.66
S/. 698.77 S/. 15,139.92
S/59.79 S/1,295.37
S/6.09 S/131.90
S/89.38 S/1,936.46
S/482.51 S/10,454.40
S/46.71 S/1,012.00
S/7.78 S/168.64
S/6.51 S/141.16
S/. 118.74 S/. 2,572.67
S/118.74 S/2,572.67
S/. 1,506.69 S/. 32,644.97
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/425.52 S/9,219.60
S/187.31 S/4,058.30
S/893.86 S/19,367.07
S/. 30.52 S/. 661.19
S/30.52 S/661.19
S/. 59.56 S/. 1,290.42
S/59.56 S/1,290.42
S/. 493.29 S/. 10,687.98
S/3.40 S/73.71
S/37.80 S/819.00
S/452.09 S/9,795.27
S/. 10.91 S/. 236.39
S/6.96 S/150.72
S/3.95 S/85.67
S/. 156.28 S/. 3,386.12
S/59.11 S/1,280.81
S/53.64 S/1,162.30
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/43.52 S/943.01
S/4,316.37 S/93,521.32
S/. 928.35 S/. 20,114.16
S/928.35 S/20,114.16
S/. 2,350.37 S/. 50,924.70
S/187.77 S/4,068.32
S/1,644.03 S/35,620.67
S/518.57 S/11,235.70
S/. 1,037.65 S/. 22,482.47
S/489.59 S/10,607.84
S/515.75 S/11,174.63
S/32.31 S/700.00
S/130,256.85 S/1,316,560.78
S/. 0.00 S/. 618.89
S/618.89
S/. 87,253.02 S/. 872,530.21
S/23,194.78 S/231,947.82
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/64,058.24 S/640,582.39
S/. 32,803.83 S/. 328,038.28
S/29,911.24 S/299,112.41
S/402.98 S/4,029.78
S/1,813.40 S/18,134.01
S/676.21 S/6,762.08
S/. 10,200.00 S/. 115,373.40
S/13,373.40
S/3,500.00 S/35,000.00
S/2,700.00 S/27,000.00
S/3,200.00 S/32,000.00
S/800.00 S/8,000.00
S/. 0.00 S/. 12,040.14
S/. 0.00 S/. 2,605.11
S/2,605.11
S/. 0.00 S/. 1,078.48
S/1,078.48
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/. 0.00 S/. 1,955.66
S/1,955.66
S/. 0.00 S/. 4,252.92
S/4,252.92
S/. 0.00 S/. 2,147.97
S/1,770.66
S/377.31
S/. 58,412.99 S/. 149,374.37
S/. 857.98 S/. 9,723.75
S/857.98 S/9,723.75
S/. 57,555.01 S/. 139,650.62
S/39,149.56 S/78,299.12
S/16,846.02 S/56,153.40
S/1,559.43 S/5,198.10
277,139.78 3,436,119.10
22,171.18 274,889.53
19,399.78 240,528.34
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
318,710.74 3,951,536.97
309,468.11 3,836,942.25
55,704.26 690,649.61
365,172.37 4,527,591.86
8.07%
100.00%
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01 SISTEMA DE AGUA FRIA S/133,520.31 S/0.00 S/0.00
1.01 SALIDA DE AGUA FRIA S/39,879.71 S/0.00 S/0.00
01.01.01 SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1/2" pto 168.00 S/161.34 S/27,105.12 S/0.00 S/0.00
01.01.02 SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1" pto 5.00 S/171.20 S/856.00 S/0.00 S/0.00
01.01.03 SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1 1/4" pto 59.00 S/202.01 S/11,918.59 S/0.00 S/0.00
1.02 REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE PVC S/74,964.50 S/0.00 S/0.00
01.02.01 RED DE DISTRIBUCION 1/2" PVC SAP m 92.66 S/20.29 S/1,880.07 S/0.00 S/0.00
01.02.02 RED DE DISTRIBUCION 3/4" PVC SAP m 67.53 S/21.04 S/1,420.83 S/0.00 S/0.00
01.02.03 RED DE DISTRIBUCION 1" PVC SAP m 77.77 S/21.54 S/1,675.17 S/0.00 S/0.00
01.02.04 RED DE DISTRIBUCION 1 1/4" PVC SAP m 141.37 S/62.04 S/8,770.59 S/0.00 S/0.00
1.03 ACCESORIOS S/4,967.72 S/0.00 S/0.00
01.03.01 TEE PVC S/ PRESION 4" pza 3.00 S/28.65 S/85.95 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.03.02 TEE PVC S/ PRESION 2 1/2" pza 13.00 S/16.05 S/208.65 S/0.00 S/0.00
01.03.03 TEE PVC S/ PRESION 1 1/2" und 17.00 S/12.90 S/219.30 S/0.00 S/0.00
01.03.04 TEE PVC S/ PRESION 1 1/4" pza 57.00 S/10.80 S/615.60 S/0.00 S/0.00
01.03.05 TEE PVC S / PRESION 1" pza 39.00 S/8.70 S/339.30 S/0.00 S/0.00
01.03.06 TEE PVC S/ PRESION 3/4" und 34.00 S/7.13 S/242.42 S/0.00 S/0.00
01.03.07 TEE PVC S/ PRESION 1/2" pza 8.00 S/4.50 S/36.00 S/0.00 S/0.00
01.03.08 CODO PVC S/ PRESION 4" und 3.00 S/26.40 S/79.20 S/0.00 S/0.00
01.03.09 CODO PVC S/ PRESION 2 1/2" x 90º pza 3.00 S/13.80 S/41.40 S/0.00 S/0.00
01.03.12 CODO PVC S/ PRESION 1" x 90º pza 24.00 S/9.60 S/230.40 S/0.00 S/0.00
01.03.13 CODO PVC S/ PRESION 3/4" und 4.00 S/5.93 S/23.72 S/0.00 S/0.00
01.03.14 CODO DE 45° 4" pza 4.00 S/27.60 S/110.40 S/0.00 S/0.00
01.03.15 CODO PVC SAP 2 1/2" X 45° pza 6.00 S/14.01 S/84.06 S/0.00 S/0.00
01.03.16 CODO DE 45° 2" pza 2.00 S/12.44 S/24.88 S/0.00 S/0.00
01.03.17 CODO PVC SAP 1 1/4" X 45º pza 1.00 S/9.60 S/9.60 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.03.18 CODO PVC S/PRESION DE 22.5° 2 1/2" pza 2.00 S/15.90 S/31.80 S/0.00 S/0.00
01.03.19 CODO PVC S/PRESION DE 22.5° 2" pza 1.00 S/13.80 S/13.80 S/0.00 S/0.00
01.03.20 CODO PVC S/PRESIO DE 22.5° 3/4" pza 2.00 S/6.45 S/12.90 S/0.00 S/0.00
01.03.21 REDUCCION PVC S/ PRESION 4" - 2" pza 2.00 S/25.50 S/51.00 S/0.00 S/0.00
01.03.22 REDUCCION PVC S/PRESION 2 1/2" A 3/4" pza 1.00 S/16.05 S/16.05 S/0.00 S/0.00
01.03.23 REDUCCION PVC S/ PRESION 1 1/2" - 1 1/4" pza 9.00 S/12.90 S/116.10 S/0.00 S/0.00
01.03.24 REDUCCION PVC S/ PRESION 1 1/2" - 1" pza 1.00 S/10.80 S/10.80 S/0.00 S/0.00
01.03.27 REDUCCION PVC S/PRESION 1 1/4" A 1" pza 14.00 S/12.90 S/180.60 S/0.00 S/0.00
01.03.30 REDUCCION PVC S/ PRESION 1" - 3/4" pza 1.00 S/8.70 S/8.70 S/0.00 S/0.00
01.03.31 REDUCCION PVC S/PRESION DE 1" A 1/2" pza 37.00 S/7.65 S/283.05 S/0.00 S/0.00
01.03.32 REDUCCION PVC S/PRESION 3/4" A 1/2" pza 3.00 S/7.13 S/21.39 S/0.00 S/0.00
1.04 LLAVES Y VALVULAS S/12,315.30 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.04.01 VALVULA DE COMPUERTA DE BRONCE 1 1/2" pza 5.00 S/361.80 S/1,809.00 S/0.00 S/0.00
01.04.02 VALVULA COMPUERTA DE BRONCE DE 1 1/4" pza 20.00 S/329.80 S/6,596.00 S/0.00 S/0.00
01.04.03 VALVULA DE COMPUERTA DE BRONCE 1" pza 2.00 S/300.80 S/601.60 S/0.00 S/0.00
01.04.04 VALVULA COMPUERTA DE BRONCE DE 3/4" pza 3.00 S/186.44 S/559.32 S/0.00 S/0.00
01.04.05 CAJAS DE CONCRETO PARA VALVULAS und 3.00 S/916.46 S/2,749.38 S/0.00 S/0.00
1.05 GRIFOS DE RIEGO S/1,393.08 S/0.00 S/0.00
01.05.01 GRIFO DE RIEGO DE 1/2" und 4.00 S/348.27 S/1,393.08 S/0.00 S/0.00
02 DESAGUE Y VENTILACION S/107,543.57 S/0.00 S/0.00
2.01 SALIDAS DE DESAGUE Y VENTILACION S/30,964.41 S/0.00 S/0.00
02.01.01 SALIDA DE DESAGUE PVC SAL 4" pto 43.00 S/154.80 S/6,656.40 S/0.00 S/0.00
02.01.02 SALIDA DE DESAGUE PVC SAP 2" pto 156.00 S/130.81 S/20,406.36 S/0.00 S/0.00
02.01.03 SALIDA DE VENTILACION PVC SAL 2" pto 37.00 S/105.45 S/3,901.65 S/0.00 S/0.00
2.02 REDES DE DERIVACION S/55,978.19 S/0.00 S/0.00
02.02.01 TUBERIA PVC SAL Ø 8" m 96.60 S/77.99 S/7,533.83 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
2.03 ACCESORIOS DE DESAGUE Y VENTILACION S/18,963.72 S/0.00 S/0.00
02.03.01 REGISTRO DE BRONCE 4" pza 19.00 S/103.22 S/1,961.18 S/0.00 S/0.00
02.03.02 REGISTRO DE BRONCE 2" und 23.00 S/89.42 S/2,056.66 S/0.00 S/0.00
02.03.03 SUMIDERO DE BRONCE 2" pza 155.00 S/88.71 S/13,750.05 S/0.00 S/0.00
02.03.04 SOMBRERO DE VENTILACION PVC DE 2" pza 43.00 S/27.81 S/1,195.83 S/0.00 S/0.00
2.04 CAJA DE REGISTRO DE ALBAÑILERIA S/1,637.25 S/0.00 S/0.00
02.04.01 CAJA DE REGISTRO 12"x24" pza 5.00 S/327.45 S/1,637.25 S/0.00 S/0.00
03 PRUEBAS HIDRAULICAS Y DESINFECCION S/11,446.17 S/0.00 S/0.00
3.01 PRUEBA HIDRAULICA DE AGUA FRIA m 1,510.18 S/5.44 S/8,215.38 S/0.00 S/0.00
3.02 PRUEBA HIDRAULICA DE DESAGUE m 994.09 S/3.25 S/3,230.79 S/0.00 S/0.00
04 PISCINAS S/303,322.90 S/0.00 S/0.00
4.01 REDES DE AGUA FRIA S/154,199.20 S/0.00 S/0.00
04.01.01 RED DE TUBERIA PVC 10" m 62.20 S/85.22 S/5,300.68 S/0.00 S/0.00
04.01.02 RED DE TUBERIA PVC 8" m 213.95 S/82.72 S/17,697.94 S/0.00 S/0.00
04.01.03 RED DE TUBERIA PVC SAP 6" m 323.85 S/80.22 S/25,979.25 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.01.07 RED DE TUBERIA PVC SAP 1 1/2" m 126.85 S/66.68 S/8,458.36 S/0.00 S/0.00
4.02 ACCESORIOS DE REDES DE AGUA FRIA S/8,326.80 S/0.00 S/0.00
04.02.01 TEE PVC C-10 S/P 10" c/red. 4" pza 1.00 S/65.00 S/65.00 S/0.00 S/0.00
04.02.04 TEE PVC C-10 S/P 6" pza 1.00 S/51.00 S/51.00 S/0.00 S/0.00
04.02.09 TEEPVC C-10 S/P 4" c/red. 2" pza 1.00 S/25.40 S/25.40 S/0.00 S/0.00
04.02.10 TEE PVC C-10S/P 3" pza 17.00 S/20.40 S/346.80 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.02.12 TEE PVC C-10 S/P 3" c/red. 1 1/2" pza 5.00 S/18.40 S/92.00 S/0.00 S/0.00
04.02.14 TEE PVC C-10 S/P 2" c/red. 1 1/2" pza 12.00 S/14.40 S/172.80 S/0.00 S/0.00
04.02.15 TEE PVC C-10 S/P 1 1/2" pza 6.00 S/14.40 S/86.40 S/0.00 S/0.00
04.02.16 CODO PVC C-10 S/P 45° x 10" pza 3.00 S/64.40 S/193.20 S/0.00 S/0.00
04.02.17 CODO PVC C-10 S/P45° x 10" c/red. 8" pza 2.00 S/64.40 S/128.80 S/0.00 S/0.00
04.02.19 CODO PVC C-10 S/P 45° x 8" c/red. 6" pza 2.00 S/54.40 S/108.80 S/0.00 S/0.00
04.02.27 CODO PVC C-10 S/P45° x 3" c/red. 2" pza 1.00 S/17.20 S/17.20 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.02.29 CODO PVC C-10 S/P 90° x 1 1/2" pza 2.00 S/13.20 S/26.40 S/0.00 S/0.00
04.02.31 CODO PVC C-10 S/P 45° x 2" c/red. 1 1/2" pza 2.00 S/13.20 S/26.40 S/0.00 S/0.00
04.02.32 REDUCCION PVC S/ PRESION 4" - 2" pza 6.00 S/25.50 S/153.00 S/0.00 S/0.00
4.03 ACCESORIOS DE PISCINAS S/52,652.20 S/0.00 S/0.00
04.03.01 BOQUILLA DE LLENADO DE AGUA DE LA RED SEGUN DISEÑO und 3.00 S/204.05 S/612.15 S/0.00 S/0.00
04.03.02 SUCCION DE FONDO CON SUMIDERO DE 12" x 12" und 19.00 S/474.05 S/9,006.95 S/0.00 S/0.00
04.03.03 BOQUILLA DE ASPIRACION DE AGUA und 25.00 S/414.05 S/10,351.25 S/0.00 S/0.00
04.03.04 BOQULLA DE RETORNO DE AGUA und 73.00 S/414.05 S/30,225.65 S/0.00 S/0.00
04.03.05 DESNATADOR und 4.00 S/614.05 S/2,456.20 S/0.00 S/0.00
4.04 REDES DE DESAGUE S/37,890.53 S/0.00 S/0.00
04.04.03 TUBERIA PVC SAL Ø3" m 197.28 S/60.45 S/11,925.58 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
4.05 ACCESORIOS DE RED DE DESAGUE S/36,807.80 S/0.00 S/0.00
04.05.01 YEE PVC SAL 6" pza 1.00 S/13.00 S/13.00 S/0.00 S/0.00
04.05.02 YEE PVC SAL 6" c/red. 4" pza 1.00 S/13.00 S/13.00 S/0.00 S/0.00
04.05.10 CODO PVC SAL 45° x 6" pza 1.00 S/10.40 S/10.40 S/0.00 S/0.00
04.05.11 CODO PVC SAL 45° x 6" c/red. 4" pza 1.00 S/10.40 S/10.40 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.05.18 SUMIDERO DE CANALETA DE PISCINA DE 2" pza 94.00 S/194.05 S/18,240.70 S/0.00 S/0.00
04.05.19 SUMIDERO DE CANALETA DE PISCINA DE 3" pza 82.00 S/214.05 S/17,552.10 S/0.00 S/0.00
4.06 PRUEBAS HIDRAULICAS Y DESINFECCION S/13,446.37 S/0.00 S/0.00
04.06.01 PRUEBA HIDRAULICA DE AGUA FRIA m 2,104.64 S/5.44 S/11,449.24 S/0.00 S/0.00
04.06.02 PRUEBA HIDRAULICA DE DESAGUE m 614.50 S/3.25 S/1,997.13 S/0.00 S/0.00
05 CISTERNA Y CUARTO DE MAQUINAS 1 - USO DOMESTICO S/98,963.65 S/0.00 S/0.00
5.01 CAMARA HUMEDA S/9,233.96 S/0.00 S/0.00
05.01.01 TUBERIA SCH-40 2" m 1.50 S/41.26 S/61.89 S/0.00 S/0.00
05.01.04 CODO SCH 2" x 90° pza 1.00 S/413.02 S/413.02 S/0.00 S/0.00
05.01.05 CODO SCH 3" x 90° pza 6.00 S/475.02 S/2,850.12 S/0.00 S/0.00
05.01.06 CODO SCH 6" x 90° pza 2.00 S/1,499.38 S/2,998.76 S/0.00 S/0.00
05.01.07 BRIDA ROMPE AGUA 2" pza 1.00 S/77.63 S/77.63 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.01.08 BRIDA ROMPE AGUA Ø 3" und 3.00 S/50.34 S/151.02 S/0.00 S/0.00
05.01.10 VALVULA FLOTADORA CON BOYA DE 2" pza 1.00 S/117.20 S/117.20 S/0.00 S/0.00
05.01.11 VALVULA DE PIE CON CANASTILLA DE SUCCION DE BRONCE DE 3" pza 3.00 S/498.95 S/1,496.85 S/0.00 S/0.00
5.02 CAMARA SECA S/89,729.69 S/0.00 S/0.00
05.02.01 TUBERIA SCH-40 6" m 10.00 S/127.57 S/1,275.70 S/0.00 S/0.00
05.02.04 Tee SCH-40 ø 2" pza 5.00 S/319.05 S/1,595.25 S/0.00 S/0.00
05.02.05 Tee SCH-40 ø 3" pza 1.00 S/371.05 S/371.05 S/0.00 S/0.00
05.02.08 Reduccion SCH-40 de 3" a -2" pza 6.00 S/439.02 S/2,634.12 S/0.00 S/0.00
05.02.09 Manifold SCH-40 de 10" pza 4.00 S/1,599.07 S/6,396.28 S/0.00 S/0.00
05.02.10 Niple SCH-40 ø2" x 4" pza 2.00 S/267.63 S/535.26 S/0.00 S/0.00
05.02.11 Niple SCH-40 ø3" x 4" pza 12.00 S/299.01 S/3,588.12 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.02.12 Valvula Esferica BB 2" pza 1.00 S/1,109.54 S/1,109.54 S/0.00 S/0.00
05.02.13 Valvula Sheck BB 2" pza 5.00 S/1,084.54 S/5,422.70 S/0.00 S/0.00
05.02.15 Valvula BB de pie 3" pza 3.00 S/1,258.08 S/3,774.24 S/0.00 S/0.00
05.02.17 Valvula flotador BB ø2" pza 1.00 S/858.02 S/858.02 S/0.00 S/0.00
05.02.18 Valvula compuerta BB 1" pza 1.00 S/993.08 S/993.08 S/0.00 S/0.00
05.02.19 Valvula compuerta BB 2" pza 5.00 S/1,124.54 S/5,622.70 S/0.00 S/0.00
05.02.21 Valvula multi puertos pza 2.00 S/1,250.00 S/2,500.00 S/0.00 S/0.00
05.02.22 Medidor de caudal BB 4" pza 1.00 S/1,688.66 S/1,688.66 S/0.00 S/0.00
05.02.23 Electrobamba de presion constante de 3 HP pza 3.00 S/3,088.77 S/9,266.31 S/0.00 S/0.00
05.02.24 Electrobamba sumergible para desague de 1 HP pza 2.00 S/1,868.32 S/3,736.64 S/0.00 S/0.00
05.02.26 Tanque hidroneomatico con membrana de 20 gl pza 1.00 S/1,019.39 S/1,019.39 S/0.00 S/0.00
05.02.27 MANOMETRO DE PRESION 0-100PSI pza 1.00 S/160.69 S/160.69 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.02.28 Filtro vertical con vaso visor 2.46 PIES2 y 49 GPM pza 2.00 S/3,060.06 S/6,120.12 S/0.00 S/0.00
05.02.29 Dosificador de Cloro tipo clorimax de conexión 1/4" y 20 kg pza 1.00 S/1,910.06 S/1,910.06 S/0.00 S/0.00
05.02.30 Tuberia PVC SAL 4" m 10.00 S/61.36 S/613.60 S/0.00 S/0.00
05.02.31 Codo PVC SAL ø 4"x 90 pza 1.00 S/6.20 S/6.20 S/0.00 S/0.00
05.02.32 Trampa PVC SAL tipo p ø4" pza 1.00 S/16.20 S/16.20 S/0.00 S/0.00
06 CISTERNA DE COMPENSACION Y CUARTO DE MAQUINAS 2 S/229,873.25 S/0.00 S/0.00
6.01 CAMARA HUMEDA S/2,219.83 S/0.00 S/0.00
06.01.01 TUBERIA SCH - 40 4" m 6.00 S/90.02 S/540.12 S/0.00 S/0.00
06.01.03 CODO SCH - 40 6" x 90º - RANURADO pza 2.00 S/199.16 S/398.32 S/0.00 S/0.00
06.01.04 CODO SCH - 40 2" x 90º - RANURADO pza 2.00 S/123.30 S/246.60 S/0.00 S/0.00
6.02 CAMARA SECA S/227,653.42 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
06.02.02 TUBERIA SCH - 40 4" m 35.00 S/90.02 S/3,150.70 S/0.00 S/0.00
06.02.03 TUBERIA SCH - 40 3" m 60.00 S/53.63 S/3,217.80 S/0.00 S/0.00
06.02.04 Tee SCH-40 BB 6" pza 14.00 S/760.05 S/10,640.70 S/0.00 S/0.00
06.02.08 Manifold SCH-40 de 10" pza 4.00 S/1,599.07 S/6,396.28 S/0.00 S/0.00
06.02.11 Valvula Esferica BB 2" pza 5.00 S/1,109.54 S/5,547.70 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
06.02.19 Valvula multi puertos pza 4.00 S/1,250.00 S/5,000.00 S/0.00 S/0.00
06.02.20 Medidor de caudal BB 4" pza 2.00 S/1,688.66 S/3,377.32 S/0.00 S/0.00
06.02.21 Electrobamba de presión constante de 5 HP pza 6.00 S/7,618.77 S/45,712.62 S/0.00 S/0.00
06.02.22 ELECTROBOMBA DE PRESION CONSTANTE DE 10 HP und 3.00 S/13,153.77 S/39,461.31 S/0.00 S/0.00
06.02.23 Electrobamba sumergible para desague de 1 HP pza 3.00 S/1,868.32 S/5,604.96 S/0.00 S/0.00
06.02.25 MANOMETRO DE PRESION 0-100PSI pza 2.00 S/160.69 S/321.38 S/0.00 S/0.00
06.02.26 Filtro vertical con vaso visor 12.57 p2 y 140 GPM pza 2.00 S/3,760.06 S/7,520.12 S/0.00 S/0.00
06.02.27 Filtro vertical con vaso visor 50.27 p2 y 420 GPM pza 2.00 S/4,760.06 S/9,520.12 S/0.00 S/0.00
06.02.28 Dosificador de Cloro tipo clorimax de conexión 1/4" y 20 kg pza 2.00 S/1,910.06 S/3,820.12 S/0.00 S/0.00
06.02.29 TUBERIA PVC SAL Ø 2" m 14.00 S/57.65 S/807.10 S/0.00 S/0.00
Costo Directo S/884,669.85 S/0.00 S/0.00
Gastos Generales 8.00% S/70,773.59 S/0.00 S/0.00
Utilidad 7.00% S/61,926.89 S/0.00 S/0.00
Parcial S/1,017,370.33 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
Parcial * (F.R.) 0.971 S/987,866.55 S/0.00 S/0.00
Impuesto IGV 18.00% S/177,815.98 S/0.00 S/0.00
TOTAL PRESUPUESTO S/1,165,682.53 S/0.00 S/0.00
LERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. SANITARIAS
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/7,480.14 S/11,145.11 S/12,998.99 S/0.00 S/0.00 S/0.00 S/16,460.14 S/3,622.60 S/74,959.15 S/6,854.19
S/0.00 S/11,145.11 S/12,998.99 S/0.00 S/0.00 S/0.00 S/15,735.61 S/0.00 S/0.00 S/0.00
S/0.00 S/8,067.00 S/8,612.48 S/10,425.64
S/0.00 S/856.00 S/0.00 S/0.00
S/0.00 S/2,222.11 S/4,386.50 S/5,309.98
S/7,480.14 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/674.84 S/3,374.22 S/63,435.30 S/0.00
S/846.03 S/0.00 S/10.34 S/51.70 S/972.00
S/639.37 S/0.00 S/7.81 S/39.07 S/734.57
S/753.82 S/0.00 S/9.21 S/46.07 S/866.07
S/3,946.77 S/0.00 S/48.24 S/241.19 S/4,534.40
S/1,294.15 S/0.00 S/15.82 S/79.09 S/1,486.84
S/0.00 S/0.00 S/42.48 S/212.38 S/3,992.80
S/0.00 S/0.00 S/231.72 S/1,158.58 S/21,781.39
S/0.00 S/0.00 S/309.23 S/1,546.13 S/29,067.23
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/49.68 S/248.39 S/4,669.66 S/0.00
S/0.00 S/0.00 S/0.86 S/4.30 S/80.79
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/2.09 S/10.43 S/196.13
S/0.00 S/0.00 S/2.19 S/10.97 S/206.14
S/0.00 S/0.00 S/6.16 S/30.78 S/578.66
S/0.00 S/0.00 S/3.39 S/16.97 S/318.94
S/0.00 S/0.00 S/2.42 S/12.12 S/227.87
S/0.00 S/0.00 S/0.36 S/1.80 S/33.84
S/0.00 S/0.00 S/0.79 S/3.96 S/74.45
S/0.00 S/0.00 S/0.41 S/2.07 S/38.92
S/0.00 S/0.00 S/1.15 S/5.74 S/107.87
S/0.00 S/0.00 S/5.03 S/25.16 S/472.91
S/0.00 S/0.00 S/2.30 S/11.52 S/216.58
S/0.00 S/0.00 S/0.24 S/1.19 S/22.30
S/0.00 S/0.00 S/1.10 S/5.52 S/103.78
S/0.00 S/0.00 S/0.84 S/4.20 S/79.02
S/0.00 S/0.00 S/0.25 S/1.24 S/23.39
S/0.00 S/0.00 S/0.10 S/0.48 S/9.02
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.32 S/1.59 S/29.89
S/0.00 S/0.00 S/0.14 S/0.69 S/12.97
S/0.00 S/0.00 S/0.13 S/0.65 S/12.13
S/0.00 S/0.00 S/0.51 S/2.55 S/47.94
S/0.00 S/0.00 S/0.16 S/0.80 S/15.09
S/0.00 S/0.00 S/1.16 S/5.81 S/109.13
S/0.00 S/0.00 S/0.11 S/0.54 S/10.15
S/0.00 S/0.00 S/4.90 S/24.51 S/460.79
S/0.00 S/0.00 S/0.52 S/2.58 S/48.50
S/0.00 S/0.00 S/1.81 S/9.03 S/169.76
S/0.00 S/0.00 S/0.12 S/0.59 S/11.14
S/0.00 S/0.00 S/6.99 S/34.96 S/657.20
S/0.00 S/0.00 S/0.09 S/0.44 S/8.18
S/0.00 S/0.00 S/2.83 S/14.15 S/266.07
S/0.00 S/0.00 S/0.21 S/1.07 S/20.11
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/6,157.65 S/6,157.65
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/904.50 S/904.50
S/0.00 S/0.00 S/3,298.00 S/3,298.00
S/0.00 S/0.00 S/300.80 S/300.80
S/0.00 S/0.00 S/279.66 S/279.66
S/0.00 S/0.00 S/1,374.69 S/1,374.69
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/696.54 S/696.54
S/0.00 S/0.00 S/696.54 S/696.54
S/12,090.90 S/0.00 S/1,083.01 S/0.00 S/0.00 S/0.00 S/1,850.24 S/3,775.33 S/79,860.15 S/8,883.95
S/11,436.00 S/0.00 S/97.64 S/0.00 S/0.00 S/0.00 S/97.64 S/976.42 S/18,356.71 S/0.00
S/2,322.00 S/0.00 S/21.67 S/21.67 S/216.72 S/4,074.34
S/7,848.60 S/0.00 S/62.79 S/62.79 S/627.89 S/11,804.29
S/1,265.40 S/0.00 S/13.18 S/13.18 S/131.81 S/2,478.08
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/559.78 S/2,798.91 S/52,619.50 S/0.00
S/0.00 S/0.00 S/75.34 S/376.69 S/7,081.80
S/0.00 S/0.00 S/114.07 S/570.33 S/10,722.23
S/0.00 S/0.00 S/210.89 S/1,054.47 S/19,824.07
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/159.48 S/797.41 S/14,991.40
S/0.00 S/0.00 S/540.97 S/0.00 S/0.00 S/0.00 S/654.86 S/0.00 S/8,883.95 S/8,883.95
S/0.00 S/0.00 S/980.59 S/980.59
S/0.00 S/0.00 S/1,028.33 S/1,028.33
S/0.00 S/0.00 S/6,875.03 S/6,875.03
S/0.00 S/0.00 S/540.97 S/654.86
S/654.90 S/0.00 S/444.40 S/0.00 S/0.00 S/0.00 S/537.95 S/0.00 S/0.00 S/0.00
S/654.90 S/0.00 S/444.40 S/537.95
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/5,723.09 S/5,723.09
S/0.00 S/0.00 S/4,107.69 S/4,107.69
S/0.00 S/0.00 S/1,615.40 S/1,615.40
S/49,351.71 S/0.00 S/359.65 S/0.00 S/0.00 S/0.00 S/8,145.73 S/31,149.25 S/214,316.56 S/0.00
S/42,080.21 S/0.00 S/359.65 S/0.00 S/0.00 S/0.00 S/359.65 S/23,361.57 S/88,038.12 S/0.00
S/0.00 S/0.00 S/2,606.89 S/2,693.79
S/0.00 S/0.00 S/8,703.91 S/8,994.04
S/8,788.90 S/0.00 S/8,454.27 S/8,736.08
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/9,849.98 S/0.00 S/134.53 S/134.53 S/1,345.33 S/25,292.26
S/19,976.90 S/0.00 S/73.34 S/73.34 S/733.35 S/13,787.06
S/3,464.43 S/0.00 S/109.49 S/109.49 S/1,094.90 S/20,584.04
S/0.00 S/0.00 S/42.29 S/42.29 S/422.92 S/7,950.86
S/3,060.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/494.99 S/958.37 S/3,812.64 S/0.00
S/0.00 S/0.00 S/6.50 S/13.00 S/45.50
S/0.00 S/0.00 S/65.00 S/130.00 S/455.00
S/0.00 S/0.00 S/77.00 S/154.00 S/539.00
S/51.00 S/0.00 S/0.00 S/0.00 S/0.00
S/240.00 S/0.00 S/24.00 S/48.00 S/168.00
S/480.00 S/0.00 S/48.00 S/96.00 S/336.00
S/27.40 S/0.00 S/0.00 S/0.00 S/0.00
S/381.00 S/0.00 S/38.10 S/76.20 S/266.70
S/25.40 S/0.00 S/0.00 S/0.00 S/0.00
S/163.20 S/0.00 S/18.36 S/36.72 S/128.52
S/18.40 S/0.00 S/1.84 S/3.68 S/12.88
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/36.80 S/0.00 S/5.52 S/11.04 S/38.64
S/158.40 S/0.00 S/14.40 S/28.80 S/100.80
S/86.40 S/0.00 S/8.64 S/17.28 S/60.48
S/43.20 S/0.00 S/4.32 S/8.64 S/30.24
S/64.40 S/0.00 S/12.88 S/25.76 S/90.16
S/64.40 S/0.00 S/6.44 S/12.88 S/45.08
S/380.80 S/0.00 S/38.08 S/76.16 S/266.56
S/54.40 S/0.00 S/5.44 S/10.88 S/38.08
S/142.20 S/0.00 S/14.22 S/28.44 S/99.54
S/47.40 S/0.00 S/9.48 S/18.96 S/66.36
S/50.40 S/0.00 S/5.04 S/10.08 S/35.28
S/176.40 S/0.00 S/17.64 S/35.28 S/123.48
S/38.40 S/0.00 S/5.76 S/11.52 S/40.32
S/38.40 S/0.00 S/5.76 S/11.52 S/40.32
S/292.40 S/0.00 S/30.96 S/61.92 S/216.72
S/0.00 S/0.00 S/0.86 S/0.86 S/15.48
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/11.22 S/11.22 S/201.96
S/0.00 S/0.00 S/1.32 S/1.32 S/23.76
S/0.00 S/0.00 S/9.24 S/9.24 S/166.32
S/0.00 S/0.00 S/1.32 S/1.32 S/23.76
S/0.00 S/0.00 S/7.65 S/7.65 S/137.70
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,632.61 S/2,632.61 S/47,386.98 S/0.00
S/0.00 S/0.00 S/30.61 S/30.61 S/550.94
S/0.00 S/0.00 S/450.35 S/450.35 S/8,106.26
S/0.00 S/0.00 S/517.56 S/517.56 S/9,316.13
S/0.00 S/0.00 S/1,511.28 S/1,511.28 S/27,203.09
S/0.00 S/0.00 S/122.81 S/122.81 S/2,210.58
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,894.53 S/1,894.53 S/34,101.48 S/0.00
S/0.00 S/0.00 S/286.99 S/286.99 S/5,165.85
S/0.00 S/0.00 S/393.59 S/393.59 S/7,084.69
S/0.00 S/0.00 S/596.28 S/596.28 S/10,733.02
S/0.00 S/0.00 S/617.66 S/617.66 S/11,117.92
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,840.39 S/1,840.39 S/33,127.02 S/0.00
S/0.00 S/0.00 S/0.65 S/0.65 S/11.70
S/0.00 S/0.00 S/0.65 S/0.65 S/11.70
S/0.00 S/0.00 S/0.65 S/0.65 S/11.70
S/0.00 S/0.00 S/3.25 S/3.25 S/58.50
S/0.00 S/0.00 S/0.42 S/0.42 S/7.56
S/0.00 S/0.00 S/10.08 S/10.08 S/181.44
S/0.00 S/0.00 S/5.18 S/5.18 S/93.24
S/0.00 S/0.00 S/16.65 S/16.65 S/299.70
S/0.00 S/0.00 S/2.88 S/2.88 S/51.84
S/0.00 S/0.00 S/0.52 S/0.52 S/9.36
S/0.00 S/0.00 S/0.52 S/0.52 S/9.36
S/0.00 S/0.00 S/0.52 S/0.52 S/9.36
S/0.00 S/0.00 S/2.17 S/2.17 S/39.06
S/0.00 S/0.00 S/0.93 S/0.93 S/16.74
S/0.00 S/0.00 S/1.82 S/1.82 S/32.76
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/2.60 S/2.60 S/46.80
S/0.00 S/0.00 S/1.26 S/1.26 S/22.68
S/0.00 S/0.00 S/912.04 S/912.04 S/16,416.63
S/0.00 S/0.00 S/877.61 S/877.61 S/15,796.89
S/4,210.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/923.57 S/461.78 S/7,850.32 S/0.00
S/4,210.70 S/0.00 S/723.85 S/361.93 S/6,152.76
S/0.00 S/0.00 S/199.71 S/99.86 S/1,697.56
S/289.97 S/0.00 S/36.65 S/0.00 S/0.00 S/0.00 S/3,062.19 S/3,392.04 S/92,182.80 S/0.00
S/289.97 S/0.00 S/36.65 S/0.00 S/0.00 S/0.00 S/117.35 S/447.20 S/8,342.78 S/0.00
S/0.00 S/0.00 S/0.31 S/0.31 S/3.09 S/58.18
S/0.00 S/0.00 S/3.69 S/3.69 S/36.86 S/692.93
S/0.00 S/0.00 S/0.96 S/0.96 S/9.57 S/179.87
S/0.00 S/0.00 S/2.07 S/2.07 S/20.65 S/388.24
S/0.00 S/0.00 S/14.25 S/14.25 S/142.51 S/2,679.11
S/0.00 S/0.00 S/14.99 S/14.99 S/149.94 S/2,818.83
S/0.00 S/0.00 S/0.39 S/0.39 S/3.88 S/72.97
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/151.02 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/138.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/5.86 S/5.86 S/105.48
S/0.00 S/0.00 S/74.84 S/74.84 S/1,347.17
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,944.84 S/2,944.84 S/83,840.02 S/0.00
S/0.00 S/0.00 S/63.79 S/63.79 S/1,148.13
S/0.00 S/0.00 S/30.72 S/30.72 S/552.87
S/0.00 S/0.00 S/113.47 S/113.47 S/2,042.37
S/0.00 S/0.00 S/79.76 S/79.76 S/1,435.73
S/0.00 S/0.00 S/18.55 S/18.55 S/333.95
S/0.00 S/0.00 S/95.00 S/95.00 S/1,710.07
S/0.00 S/0.00 S/206.51 S/206.51 S/3,717.18
S/0.00 S/0.00 S/131.71 S/131.71 S/2,370.71
S/0.00 S/0.00 S/319.81 S/319.81 S/5,756.65
S/0.00 S/0.00 S/26.76 S/26.76 S/481.73
S/0.00 S/0.00 S/179.41 S/179.41 S/3,229.31
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/55.48 S/55.48 S/998.59
S/0.00 S/0.00 S/271.14 S/271.14 S/4,880.43
S/0.00 S/0.00 S/186.46 S/186.46 S/3,356.32
S/0.00 S/0.00 S/188.71 S/188.71 S/3,396.82
S/0.00 S/0.00 S/113.45 S/113.45 S/2,042.17
S/0.00 S/0.00 S/42.90 S/42.90 S/772.22
S/0.00 S/0.00 S/49.65 S/49.65 S/893.77
S/0.00 S/0.00 S/281.14 S/281.14 S/5,060.43
S/0.00 S/0.00 S/365.42 S/365.42 S/6,577.63
S/0.00 S/0.00 S/125.00 S/125.00 S/2,250.00
S/0.00 S/0.00 S/1,688.66
S/0.00 S/0.00 S/9,266.31
S/0.00 S/0.00 S/3,736.64
S/0.00 S/0.00 S/6,295.08
S/0.00 S/0.00 S/1,019.39
S/0.00 S/0.00 S/160.69
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/6,120.12
S/0.00 S/0.00 S/1,910.06
S/0.00 S/0.00 S/613.60
S/0.00 S/0.00 S/6.20
S/0.00 S/0.00 S/16.20
S/0.00 S/0.00 S/1,004.21 S/0.00 S/0.00 S/0.00 S/17,511.27 S/5,665.60 S/125,814.54 S/79,877.63
S/0.00 S/0.00 S/1,004.21 S/0.00 S/0.00 S/0.00 S/1,215.62 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/244.34 S/295.78
S/0.00 S/0.00 S/86.57 S/104.79
S/0.00 S/0.00 S/180.19 S/218.13
S/0.00 S/0.00 S/111.56 S/135.04
S/0.00 S/0.00 S/62.86 S/76.09
S/0.00 S/0.00 S/213.67 S/258.65
S/0.00 S/0.00 S/105.02 S/127.14
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/16,295.65 S/5,665.60 S/125,814.54 S/79,877.63
S/0.00 S/0.00 S/765.42 S/382.71 S/6,506.07
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/315.07 S/157.54 S/2,678.10
S/0.00 S/0.00 S/321.78 S/160.89 S/2,735.13
S/0.00 S/0.00 S/1,596.11 S/532.04 S/8,512.56
S/0.00 S/0.00 S/371.72 S/123.91 S/1,982.50
S/0.00 S/0.00 S/366.32 S/122.11 S/1,953.70
S/0.00 S/0.00 S/1,413.97 S/471.32 S/7,541.18
S/0.00 S/0.00 S/959.44 S/319.81 S/5,117.02
S/0.00 S/0.00 S/160.58 S/53.53 S/856.42
S/0.00 S/0.00 S/269.11 S/89.70 S/1,435.25
S/0.00 S/0.00 S/832.16 S/277.39 S/4,438.16
S/0.00 S/0.00 S/325.36 S/108.45 S/1,735.26
S/0.00 S/0.00 S/1,118.77 S/372.92 S/5,966.78
S/0.00 S/0.00 S/385.97 S/128.66 S/2,058.53
S/0.00 S/0.00 S/340.36 S/113.45 S/1,815.26
S/0.00 S/0.00 S/2,192.54 S/730.85 S/11,693.57
S/0.00 S/0.00 S/1,158.64 S/386.21 S/6,179.42
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/2,145.73 S/715.24 S/11,443.90
S/0.00 S/0.00 S/750.00 S/250.00 S/4,000.00
S/0.00 S/0.00 S/506.60 S/168.87 S/2,701.86
S/0.00 S/0.00 S/13,713.79 S/31,998.83
S/0.00 S/0.00 S/11,838.39 S/27,622.92
S/0.00 S/0.00 S/1,681.49 S/3,923.47
S/0.00 S/0.00 S/472.13 S/1,101.64
S/0.00 S/0.00 S/96.41 S/224.97
S/0.00 S/0.00 S/2,256.04 S/5,264.08
S/0.00 S/0.00 S/2,856.04 S/6,664.08
S/0.00 S/0.00 S/1,146.04 S/2,674.08
S/0.00 S/0.00 S/403.55 S/403.55
S/69,212.72 S/11,145.11 S/15,482.50 S/47,029.57 S/47,604.82 S/592,856.28 S/101,338.85
S/5,537.02 S/891.61 S/1,238.60 S/3,762.37 S/3,808.39 S/47,428.50 S/8,107.11
S/4,844.89 S/780.16 S/1,083.78 S/3,292.07 S/3,332.34 S/41,499.94 S/7,093.72
S/79,594.63 S/12,816.88 S/17,804.88 S/54,084.01 S/54,745.55 S/681,784.72 S/116,539.68
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/77,286.38 S/12,445.19 S/17,288.54 S/52,515.57 S/53,157.92 S/662,012.94 S/113,160.03
S/13,911.55 S/2,240.13 S/3,111.94 S/9,452.80 S/9,568.43 S/119,162.33 S/20,368.81
S/91,197.93 S/14,685.32 S/20,400.48 S/61,968.37 S/62,726.35 S/781,175.27 S/133,528.84
7.82% 1.26% 1.75% 5.32% 5.38% 67.01% 11.45%
7.82% 9.08% 10.83% 16.15% 21.53% 88.55% 100.00%
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/133,520.31
S/0.00 S/39,879.71
S/27,105.12
S/856.00
S/11,918.59
S/0.00 S/74,964.50
S/1,880.07
S/1,420.83
S/1,675.17
S/8,770.59
S/2,875.90
S/4,247.66
S/23,171.69
S/30,922.59
S/0.00 S/4,967.72
S/85.95
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/208.65
S/219.30
S/615.60
S/339.30
S/242.42
S/36.00
S/79.20
S/41.40
S/114.75
S/503.10
S/230.40
S/23.72
S/110.40
S/84.06
S/24.88
S/9.60
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/31.80
S/13.80
S/12.90
S/51.00
S/16.05
S/116.10
S/10.80
S/490.20
S/51.60
S/180.60
S/11.85
S/699.15
S/8.70
S/283.05
S/21.39
S/0.00 S/12,315.30
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,809.00
S/6,596.00
S/601.60
S/559.32
S/2,749.38
S/0.00 S/1,393.08
S/1,393.08
S/0.00 S/107,543.57
S/0.00 S/30,964.41
S/6,656.40
S/20,406.36
S/3,901.65
S/0.00 S/55,978.19
S/7,533.83
S/11,406.63
S/21,089.43
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/15,948.30
S/0.00 S/18,963.72
S/1,961.18
S/2,056.66
S/13,750.05
S/1,195.83
S/0.00 S/1,637.25
S/1,637.25
S/0.00 S/11,446.17
S/8,215.38
S/3,230.79
S/0.00 S/303,322.90
S/0.00 S/154,199.20
S/5,300.68
S/17,697.94
S/25,979.25
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/36,756.64
S/34,643.99
S/25,362.34
S/8,458.36
S/0.00 S/8,326.80
S/65.00
S/650.00
S/770.00
S/51.00
S/480.00
S/960.00
S/27.40
S/762.00
S/25.40
S/346.80
S/36.80
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/92.00
S/302.40
S/172.80
S/86.40
S/193.20
S/128.80
S/761.60
S/108.80
S/284.40
S/142.20
S/100.80
S/352.80
S/96.00
S/96.00
S/602.00
S/17.20
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/224.40
S/26.40
S/184.80
S/26.40
S/153.00
S/0.00 S/52,652.20
S/612.15
S/9,006.95
S/10,351.25
S/30,225.65
S/2,456.20
S/0.00 S/37,890.53
S/5,739.84
S/7,871.87
S/11,925.58
S/12,353.24
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/36,807.80
S/13.00
S/13.00
S/13.00
S/65.00
S/8.40
S/201.60
S/103.60
S/333.00
S/57.60
S/10.40
S/10.40
S/10.40
S/43.40
S/18.60
S/36.40
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/52.00
S/25.20
S/18,240.70
S/17,552.10
S/0.00 S/13,446.37
S/11,449.24
S/1,997.13
S/0.00 S/98,963.65
S/0.00 S/9,233.96
S/61.89
S/737.16
S/191.36
S/413.02
S/2,850.12
S/2,998.76
S/77.63
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/151.02
S/138.95
S/117.20
S/1,496.85
S/0.00 S/89,729.69
S/1,275.70
S/614.30
S/2,269.30
S/1,595.25
S/371.05
S/1,900.08
S/4,130.20
S/2,634.12
S/6,396.28
S/535.26
S/3,588.12
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,109.54
S/5,422.70
S/3,729.24
S/3,774.24
S/2,269.08
S/858.02
S/993.08
S/5,622.70
S/7,308.48
S/2,500.00
S/1,688.66
S/9,266.31
S/3,736.64
S/6,295.08
S/1,019.39
S/160.69
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/6,120.12
S/1,910.06
S/613.60
S/6.20
S/16.20
S/0.00 S/229,873.25
S/0.00 S/2,219.83
S/540.12
S/191.36
S/398.32
S/246.60
S/138.95
S/472.32
S/232.16
S/0.00 S/227,653.42
S/7,654.20
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/3,150.70
S/3,217.80
S/10,640.70
S/2,478.12
S/2,442.12
S/9,426.48
S/6,396.28
S/1,070.52
S/1,794.06
S/5,547.70
S/2,169.08
S/7,458.48
S/2,573.16
S/2,269.08
S/14,616.96
S/7,724.28
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/14,304.88
S/5,000.00
S/3,377.32
S/45,712.62
S/39,461.31
S/5,604.96
S/1,573.77
S/321.38
S/7,520.12
S/9,520.12
S/3,820.12
S/807.10
S/0.00 S/884,669.85
S/0.00 S/70,773.59
S/0.00 S/61,926.89
S/0.00 S/1,017,370.33
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/987,866.55
S/0.00 S/177,815.98
S/0.00 S/1,165,682.53
0.00%
100.00%
E-VO-09.02
CRONOGRAMA VALORIZADO ACELERADO

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01 SS.HH. Y VESTUARIOS MUJERES S/24,441.94 S/0.00 S/0.00
1.01 INSTALACIONES ELECTRICAS Y MECANICAS S/3,200.00 S/0.00 S/0.00
01.01.01 Conexión A La Red Externa De Medidores glb 2.00 1,600.00 S/3,200.00 S/0.00 S/0.00
1.02 Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles S/21,241.94 S/0.00 S/0.00
01.02.01 Salidas S/8,359.86 S/0.00 S/0.00
01.02.01.01 Salida para artefacto. Adosado en techo und 48.00 108.75 S/5,220.00 S/0.00 S/0.00
01.02.01.02 Salida para tomacorriente bipolar con toma a tierra und 14.00 137.52 S/1,925.28 S/0.00 S/0.00
01.02.01.03 Salida para interruptores simples und 6.00 76.24 S/457.44 S/0.00 S/0.00
01.02.01.04 Salida para interruptores triples und 2.00 93.24 S/186.48 S/0.00 S/0.00
01.02.01.05 Salida para interruptores dobles und 4.00 84.24 S/336.96 S/0.00 S/0.00
01.02.01.06 Salida para secadora de manos und 2.00 116.85 S/233.70 S/0.00 S/0.00
01.02.02 Tablero De Distribución S/2,769.12 S/0.00 S/0.00
01.02.02.01 TABLERO DE DISTRIBUCION DE 18 POLOS pza 2.00 219.34 S/438.68 S/0.00 S/0.00
01.02.02.02 INTERRUPTOR TERMOMAGNETICO 3x100A pza 2.00 201.26 S/402.52 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01.02.02.04 INTERRUPTOR TERMOMAGNETICO 2x25 A pza 6.00 80.95 S/485.70 S/0.00 S/0.00
01.02.02.05 Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial und 12.00 85.21 S/1,022.52 S/0.00 S/0.00
01.02.03 ILUMINACION S/10,112.96 S/0.00 S/0.00
Luminaria adosada a techo con rejilla de aluminio y 2 lámparas fluorescente
01.02.03.01 und 28.00 209.02 S/0.00 S/0.00
compactas de 18w josfel o similar S/5,852.56
Luminaria de emergencia adosada a techo con dos lámparas fluoresc. comp. de
01.02.03.02 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con und 20.00 213.02 S/0.00 S/0.00
flecha de salida. Similar Josfel modelo le-at. S/4,260.40
02 SS.HH. Y VESTUARIOS HOMBRES S/23,623.90 S/0.00 S/0.00
2.02 Salidas Para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles

S/20,423.90 S/0.00 S/0.00
02.02.01 Salidas S/7,619.90 S/0.00 S/0.00
02.02.01.02 Salida para tomacorriente bipolar con toma a tierra und 14.00 137.52 S/1,925.28 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.02.02.01 Tablero de 24 polos und 2.00 493.34 S/986.68 S/0.00 S/0.00
02.02.02.02 Interuptores termomagnèticos trifàsicos de 3x32Amp und 2.00 306.26 S/612.52 S/0.00 S/0.00
02.02.02.05 Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial und 12.00 85.21 S/1,022.52 S/0.00 S/0.00
02.02.03 ILUMINACION S/9,276.88 S/0.00 S/0.00
02.02.03.01 und 24.00 209.02 S/0.00 S/0.00
compactas de 18w josfel o similar S/5,016.48
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias

02.02.03.02 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con und 20.00 213.02 S/0.00 S/0.00
flecha de salida. Similar Josfel modelo le-at. S/4,260.40
03 SS.HH. DE HOMBRES Y MUJERES S/11,021.75 S/0.00 S/0.00
03.02.01 Salidas S/2,817.32 S/0.00 S/0.00
03.02.02.01 TABLERO DE DISTRIBUCION DE 12 POLOS pza 2.00 193.34 S/386.68 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.02.02.05 Interuptores termomagnèticos monofàsicos de 2x25Amp - Diferencial und 6.00 85.21 S/511.26 S/0.00 S/0.00
03.02.03 ILUMINACION S/3,344.32 S/0.00 S/0.00
03.02.03.01 und 16.00 209.02
compactas de 18w josfel o similar S/3,344.32 S/0.00 S/0.00
04 SS.HH. NIÑOS Y NIÑAS S/4,827.06 S/0.00 S/0.00
04.02.01 Salidas S/1,370.02 S/0.00 S/0.00
04.02.01.01 Salida para artefacto. Adosado en techo und 6.00 108.75 S/652.50 S/0.00 S/0.00
04.02.01.02 Salida para tomacorriente bipolar con toma a tierra und 3.00 137.52 S/412.56 S/0.00 S/0.00
04.02.02 Tablero De Distribución S/602.92 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.02.02.03 Interuptores termomagnèticos monofàsicos de 2x20Amp und 2.00 69.95 S/139.90 S/0.00 S/0.00
04.02.03 ILUMINACION S/1,254.12 S/0.00 S/0.00
04.02.03.01 und 6.00 209.02
compactas de 18w josfel o similar S/1,254.12 S/0.00 S/0.00
05 TOPICO S/4,652.85 S/0.00 S/0.00
05.02.01 Salidas S/1,400.83 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.02.03 ILUMINACION S/1,049.10 S/0.00 S/0.00
05.02.03.01 und 4.00 209.02
compactas de 18w josfel o similar S/836.08 S/0.00 S/0.00
05.02.03.02 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con und 1.00 213.02
flecha de salida. Similar Josfel modelo le-at. S/213.02 S/0.00 S/0.00
06 BOLETERIA S/4,828.10 S/0.00 S/0.00
S/3,228.10 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
06.02.01 Salidas S/1,363.06 S/0.00 S/0.00
06.02.03 ILUMINACION S/1,262.12 S/0.00 S/0.00
06.02.03.01 und 4.00 209.02
compactas de 18w josfel o similar S/836.08 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias

06.02.03.02 18w. Con batería de Con batería de cadmio-niquel y equipo electrónico de und 2.00 213.02
transferencia con flecha de salida. Similar josfel modelo le-at.
S/426.04 S/0.00 S/0.00
07 CUARTO DE MAQ. USO DOMESTICO Y CTO. DE INSUMOS QUIMICOS
S/15,570.22 S/0.00 S/0.00

S/13,970.22 S/0.00 S/0.00
07.02.01 Salidas S/2,205.44 S/0.00 S/0.00
07.02.01.02 Salida para tomacorriente bipolar con toma a tierra p/agua und 2.00 137.52 S/275.04 S/0.00 S/0.00
07.02.01.04 Salida de fuerza para electrobombas 3HP und 3.00 152.88 S/458.64 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
07.02.02 Tablero De Distribución TD-11 S/900.04 S/0.00 S/0.00
07.02.02.01 TABLERO DE DISTRIBUCION 16 POLOS pza 1.00 213.34 S/213.34 S/0.00 S/0.00
07.02.03 Tablero De Fuerza TF-3 S/430.61 S/0.00 S/0.00
07.02.04 Tablero De Cotrol y Protección S/5,060.09 S/0.00 S/0.00
07.02.04.01 Tablero de Cotrol y Protección TB-1 (Electrobomba 1HP) und 1.00 1,080.03 S/1,080.03 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
07.02.06.01 Tablero de Cotrol y Protección TB-4 (Electrobombas 1 HP) und 1.00 1,080.03 S/1,080.03 S/0.00 S/0.00
07.02.06.02 Tablero de Cotrol y Protección TB-5 (Electrobombas 1 HP) und 1.00 1,080.03 S/1,080.03 S/0.00 S/0.00
07.02.06.03 Tablero de Cotrol y Protección TB-6 (Electrobomba 1 HP) und 1.00 1,080.03 S/1,080.03 S/0.00 S/0.00
07.02.07 Tablero De Distribución TD-12 S/628.92 S/0.00 S/0.00
07.02.08 ILUMINACION S/962.08 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
Luminaria industrial hermética con 2 lámparas fluorescentes de 36w de alta

07.02.08.01 eficiencia, 220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und 2.00 268.02
modelo AHR-Z.
S/536.04 S/0.00 S/0.00
flecha de salida. Similar josfel modelo le-at. S/426.04 S/0.00 S/0.00
08 CUARTO DE MAQUINAS II Y CISTERNA DE COMPENSACION S/19,638.37 S/0.00 S/0.00
08.02.01 Salidas S/3,360.89 S/0.00 S/0.00
08.02.01.02 Salida para tomacorriente bipolar con toma a tierra p/agua und 2.00 137.52 S/275.04 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.02.05.01 Tablero de Control y Protección TB-1 y TB-4 (Electrobomba 1HP) und 2.00 1,080.03 S/2,160.06 S/0.00 S/0.00
08.02.05.02 Tablero de Control y Protección TB-2 (Electrobomba 10HP) und 1.00 4,380.03 S/4,380.03 S/0.00 S/0.00
08.02.05.03 Tablero de Control y Protección TB-3 (Electrobomba 5HP) und 1.00 2,280.03 S/2,280.03 S/0.00 S/0.00
08.02.06 ILUMINACION S/3,422.28 S/0.00 S/0.00
08.02.06.01 eficiencia, 220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und 8.00 268.02
modelo AHR-Z. S/2,144.16 S/0.00 S/0.00
flecha de salida. Similar josfel modelo le-at. S/1,278.12 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09 ALIMENTADORES S/176,527.04 S/0.00 S/0.00
9.01 REDES GENERALES S/81,372.27 S/0.00 S/0.00
09.01.01 Alimentadores S/70,527.42 S/0.00 S/0.00
TG-1 A ST-1 3x70mm2(N2XOH)+1x70mm2(N2XOH)(N)+1x16mm2(NH-80)(T)-
09.01.01.01 m 70.00 101.77
65mm PVC-P S/7,123.90 S/0.00 S/0.00
TG-1 A TD-11 3x35mm2(NH-80)+1x35mm2(NH-80)(N)+1x16mm2(NH-80)(T)-
09.01.01.02 40mm PVC-P m 155.00 79.31
S/12,293.05 S/0.00 S/0.00
TG-1 A TD-3 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm
09.01.01.03 m 50.00 36.48
PVC-P S/1,824.00 S/0.00 S/0.00
09.01.01.04 m 55.00 59.92
PVC-P S/3,295.60 S/0.00 S/0.00
09.01.01.05 m 35.00 59.92
PVC-P S/2,097.20 S/0.00 S/0.00
TG-1 A TD-8 3-1x10mm2(NHX)+1x6mm2(NHX)(N)+1x6mm2(NHX) (T)-25mm?
09.01.01.06 m 80.00 63.08
PVC-P S/5,046.40 S/0.00 S/0.00
TG-1 A TD-11 3-1x10mm2(NHX)+1x6mm2(NHX)(N)+1x6mm2(NHX) (T)-25mm?
09.01.01.07 m 60.00 63.08
PVC-P S/3,784.80 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
ST-1 A ST-2 3x70mm2(N2XOH)+1x70mm2(N2XOH)(N)+1x16mm2(NH-80)(T)-
09.01.01.08 m 75.00 101.77
65mm PVC-P S/7,632.75 S/0.00 S/0.00
ST-1 A ST-4 3x16mm2(NH-80)+1x16mm2(NH-80)(N)+1x6mm2(NH-80)(T)-35mm
09.01.01.09 m 50.00 68.52
PVC-P S/3,426.00 S/0.00 S/0.00
ST-2 A ST-3 3x50mm2(N2XOH)+1x50mm2(N2XOH)(N)+1x16mm2(NH-80)(T)-
09.01.01.10 50mm PVC-P m 70.00 68.16
S/4,771.20 S/0.00 S/0.00
ST-2 A TD-7 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm
09.01.01.11 m 65.00 60.44
PVC-P S/3,928.60 S/0.00 S/0.00
09.01.01.12 m 30.00 60.44
PVC-P S/1,813.20 S/0.00 S/0.00
ST-3 A TD-10 3x50mm2(NH-80)+1x50mm2(NH-80)(N)+1x10mm2(NH-80)(T)-
09.01.01.13 m 75.00 70.59
65mm PVC-P S/5,294.25 S/0.00 S/0.00
09.01.01.14 m 83.00 60.44
PVC-P S/5,016.52 S/0.00 S/0.00
TD-1 A TD-2 3x10mm2(NH-80)+1x10mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm m
09.01.01.15 25.00 54.67
PVC-P S/1,366.75 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
TD-1 A TD-4 3x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x6mm2(NH-80)(T)-25mm
09.01.01.16 m 30.00 60.44
PVC-P S/1,813.20 S/0.00 S/0.00
09.01.02 Tablero General TG-1 S/5,961.47 S/0.00 S/0.00
09.01.02.01 Tablero Autosoporttado de 36 polos 380/220V 3?- 4 Hilos pza 1.00 4,367.34 S/4,367.34 S/0.00 S/0.00
09.01.03 Tablero De Distribución ST-1 S/1,318.27 S/0.00 S/0.00
09.01.03.01 Tablero de 14 polos 380/220V 3?- 4 Hilos pza 1.00 200.84 S/200.84 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.01.03.06 INTERRUPTOR HORARIO DIGITAL pza 1.00 351.89 S/351.89 S/0.00 S/0.00
09.01.04.01 Tablero de 14 polos 380/220V 3?- 4 Hilos pza 1.00 200.84 S/200.84 S/0.00 S/0.00
09.01.05.03 Interuptor termomagnètico trifàsico de 3x100Amp und 2.00 201.26 S/402.52 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.01.06 Tablero De Distribución ST-4 S/632.41 S/0.00 S/0.00
09.01.06.01 Interuptor termomagnètico trifàsico de 3x60Amp und 1.00 181.26 S/181.26 S/0.00 S/0.00
9.02 ALUMBRADO EXTERIOR PISCINA S/61,664.86 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.02.01 Alumbrado S/61,664.86 S/0.00 S/0.00
Luminarias tipo LED de 139 W, similar a TECEO de Schreder, en postes de CAC de
09.02.01.01 und 13.00 4,149.22 S/53,939.86 S/0.00 S/0.00
9m.
Cable de 2x6mm2(NH-80)+1x6mm2(NH-80)(N)+1x4mm2(NH-80)(T)-20mm PVC-
09.02.01.02 m 150.00 51.50
P S/7,725.00 S/0.00 S/0.00
9.03 POZOS A TIERRA S/10,983.25 S/0.00 S/0.00
09.03.01 PAT S/10,983.25 S/0.00 S/0.00
09.03.01.01 Pozos a Tierra und 5.00 2,196.65 S/10,983.25 S/0.00 S/0.00
9.04 BUZONES S/21,680.52 S/0.00 S/0.00
09.04.01 BUZON DE BT S/21,680.52 S/0.00 S/0.00
09.04.01.01 Buzones de concreto und 12.00 1,806.71 S/21,680.52 S/0.00 S/0.00
9.05 CAJAS DE PASE S/826.14 S/0.00 S/0.00
09.05.01 Caja de pase alimentadores S/826.14 S/0.00 S/0.00
09.05.01.01 Caja de Pase 150 mm x 150 mm x 2,0 mm (espesor) und 7.00 118.02 S/826.14 S/0.00 S/0.00
10 SUB ESTACION MEDIA TENSION S/170,971.02 S/0.00 S/0.00
10.01 SUBESTACION DE USO EXCLUSIVO S/105,374.00 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
10.01.01 (PMI) POSTE DE MEDICION EN LA INTEMPERIE (CONCESIONARIA) glb 1.00 25,000.00 S/25,000.00 S/0.00 S/0.00
TRANSFORMADOR DE DISTRIBUCION, TRIFASICO DE 150 KVA, 22.9-10/0.38-0,22 und
10.01.02 1.00 24,000.00
KV, 60HZ, 0-1000 m.s.n.m., CON RUEDAS Y RIELES. S/24,000.00 S/0.00 S/0.00
10.01.03 CELDA DE LLEGADA CON PUERTA CHAPA Y ACCESORIOS und 1.00 12,520.00 S/12,520.00 S/0.00 S/0.00
10.01.04 CELDA DE TRANSFORMACION CON PUERTA CHAPA Y ACCESORIOS und 1.00 20,352.00 S/20,352.00 S/0.00 S/0.00
SECCIONADOR DE POTENCIA TRIPOLAR DE APERTURA CON CARGA TRIFASICO,
10.01.05 und 1.00 12,850.00 S/12,850.00 S/0.00 S/0.00
24KV, 175KV BIL, 400A
SECCIONADOR UNIPOLAR APERTURA SIN CARGA, 400A, 24KV, ACCES. FIJACIÓN,
10.01.06 und 1.00 10,652.00
USO INTERIOR S/10,652.00 S/0.00 S/0.00
10.02 ACOMETIDA DE ALIMENTACION EN M.T. S/31,500.00 S/0.00 S/0.00
CONDUCTOR TIPO 3 - 1x 35 mm2 (N2XSY) 30KV CON TERMINAL DE MEDIA
10.02.01 m 360.00 87.50
TENSIÓN S/31,500.00 S/0.00 S/0.00
10.03 SISTEMA DE PUESTA A TIERRA S.E. S/7,469.30 S/0.00 S/0.00
10.03.01 POZO DE PUESTA ATIERRA PARA SUB ESTACION und 2.00 3,734.65 S/7,469.30 S/0.00 S/0.00
10.04 PRUEBAS DE CIRCUITOS Y PUESTA EN SERVICIO S/2,500.00 S/0.00 S/0.00
PRUEBA Y PUESTA EN SERVICIO (AISLAMIENTO, CONTINUIDAD, RESISTENCIA DE
10.04.01 glb 1.00 2,500.00
POZO A TIERRA, CON TENSION) S/2,500.00 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
10.05 OTROS S/18,500.00 S/0.00 S/0.00
ELABORACION Y APROBACION POR ELECTROCENTRO S.A. DE EXPEDIENTE
10.05.01 glb 1.00 15,000.00
TECNICO DEL SUBESTACION DE USO EXCLUSIVO S/15,000.00 S/0.00 S/0.00
10.05.02 PAGO POR DERECHO DE CORTE DE ENERGIA glb 1.00 3,500.00 S/3,500.00 S/0.00 S/0.00
10.06 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
S/2,205.44 S/0.00 S/0.00
10.06.01 Salida para artefacto. Adosado en techo und 4.00 108.75 S/435.00 S/0.00 S/0.00
10.06.02 Salida para tomacorriente bipolar con toma a tierra p/agua und 2.00 137.52 S/275.04 S/0.00 S/0.00
10.06.03 Salida para interruptores simples und 2.00 76.24 S/152.48 S/0.00 S/0.00
10.06.04 Salida de fuerza para electrobombas 3HP und 3.00 152.88 S/458.64 S/0.00 S/0.00
10.06.05 Salida de fuerza para electrobombas 1HP und 6.00 147.38 S/884.28 S/0.00 S/0.00
10.12 ILUMINACION S/3,422.28 S/0.00 S/0.00
10.12.01 eficiencia,220vca, 60 hz, adosado a pared, alto factor de potencia, similar a josfel und 8.00 268.02
modelo AHR-Z. S/2,144.16 S/0.00 S/0.00
E-VO-09.02

AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias

10.12.02 18w. Con batería de cadmio-niquel y equipo electrónico de transferencia con und 6.00 213.02
flecha de salida. Similar josfel modelo le-at. S/1,278.12 S/0.00 S/0.00
Costo Directo 456,102.25 0.00 0.00
Gastos Generales 8.00% 36,488.18 0.00 0.00
Utilidad 7.00% 31,927.16 0.00 0.00
Parcial 524,517.59 0.00 0.00
Parcial * (F.R.) 0.971 509,306.56 0.00 0.00
Impuesto IGV 18.00% 91,675.18 0.00 0.00
TOTAL PRESUPUESTO 600,981.74 0.00 0.00
ERADO DE AVANCE DE OBRA- ZONA RECREATIVA INST. ELECTRICAS
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/3,217.29 S/0.00 S/5,026.72 S/0.00 S/0.00 S/0.00 S/6,084.97 S/3,297.70 S/3,407.63 S/3,407.63
S/0.00 S/0.00 S/1,447.62 S/0.00 S/0.00 S/0.00 S/1,752.38 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,447.62 S/1,752.38
S/3,217.29 S/0.00 S/3,579.10 S/0.00 S/0.00 S/0.00 S/4,332.59 S/3,297.70 S/3,407.63 S/3,407.63
S/3,217.29 S/0.00 S/2,326.40 S/0.00 S/0.00 S/0.00 S/2,816.17 S/0.00 S/0.00 S/0.00
S/2,610.00 S/0.00 S/1,180.71 S/1,429.29
S/0.00 S/0.00 S/870.96 S/1,054.32
S/228.72 S/0.00 S/103.47 S/125.25
S/93.24 S/0.00 S/42.18 S/51.06
S/168.48 S/0.00 S/76.22 S/92.26
S/116.85 S/0.00 S/52.86 S/63.99
S/0.00 S/0.00 S/1,252.70 S/0.00 S/0.00 S/0.00 S/1,516.42 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/198.45 S/240.23
S/0.00 S/0.00 S/182.09 S/220.43
S/0.00 S/0.00 S/189.86 S/229.84
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/219.72 S/265.98
S/0.00 S/0.00 S/462.57 S/559.95
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,297.70 S/3,407.63 S/3,407.63
S/0.00 S/0.00 S/1,908.44 S/1,972.06 S/1,972.06
S/0.00 S/0.00 S/1,389.26 S/1,435.57 S/1,435.57
S/1,423.66 S/0.00 S/5,846.28 S/0.00 S/0.00 S/0.00 S/7,077.08 S/3,025.07 S/3,125.91 S/3,125.91
S/0.00 S/0.00 S/1,447.62 S/0.00 S/0.00 S/0.00 S/1,752.38 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,447.62 S/1,752.38
S/1,423.66 S/0.00 S/4,398.66 S/0.00 S/0.00 S/0.00 S/5,324.70 S/3,025.07 S/3,125.91 S/3,125.91
S/1,423.66 S/0.00 S/2,803.06 S/0.00 S/0.00 S/0.00 S/3,393.18 S/0.00 S/0.00 S/0.00
S/1,196.25 S/0.00 S/1,623.48 S/1,965.27
S/0.00 S/0.00 S/870.96 S/1,054.32
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/38.12 S/0.00 S/51.73 S/62.63
S/46.62 S/0.00 S/63.27 S/76.59
S/84.24 S/0.00 S/114.33 S/138.39
S/58.43 S/0.00 S/79.29 S/95.98
S/0.00 S/0.00 S/1,595.60 S/0.00 S/0.00 S/0.00 S/1,931.52 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/446.36 S/540.32
S/0.00 S/0.00 S/277.09 S/335.43
S/0.00 S/0.00 S/189.86 S/229.84
S/0.00 S/0.00 S/219.72 S/265.98
S/0.00 S/0.00 S/462.57 S/559.95
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,025.07 S/3,125.91 S/3,125.91
S/0.00 S/0.00 S/1,635.81 S/1,690.34 S/1,690.34
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,389.26 S/1,435.57 S/1,435.57
S/0.00 S/0.00 S/3,473.12 S/0.00 S/0.00 S/0.00 S/4,204.31 S/1,090.54 S/1,126.89 S/1,126.89
S/0.00 S/0.00 S/1,447.62 S/0.00 S/0.00 S/0.00 S/1,752.38 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,447.62 S/1,752.38
S/0.00 S/0.00 S/2,025.50 S/0.00 S/0.00 S/0.00 S/2,451.93 S/1,090.54 S/1,126.89 S/1,126.89
S/0.00 S/0.00 S/1,274.50 S/0.00 S/0.00 S/0.00 S/1,542.82 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/787.14 S/952.86
S/0.00 S/0.00 S/211.44 S/255.96
S/0.00 S/0.00 S/275.92 S/334.00
S/0.00 S/0.00 S/751.00 S/0.00 S/0.00 S/0.00 S/909.11 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/174.93 S/211.75
S/0.00 S/0.00 S/108.35 S/131.17
S/0.00 S/0.00 S/126.58 S/153.22
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/109.86 S/132.99
S/0.00 S/0.00 S/231.28 S/279.98
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,090.54 S/1,126.89 S/1,126.89
S/0.00 S/0.00 S/1,090.54 S/1,126.89 S/1,126.89
S/0.00 S/0.00 S/1,616.33 S/0.00 S/0.00 S/0.00 S/1,956.61 S/408.95 S/422.58 S/422.58
S/0.00 S/0.00 S/723.81 S/0.00 S/0.00 S/0.00 S/876.19 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/723.81 S/876.19
S/0.00 S/0.00 S/892.52 S/0.00 S/0.00 S/0.00 S/1,080.42 S/408.95 S/422.58 S/422.58
S/0.00 S/0.00 S/619.77 S/0.00 S/0.00 S/0.00 S/750.25 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/295.18 S/357.32
S/0.00 S/0.00 S/186.63 S/225.93
S/0.00 S/0.00 S/137.96 S/167.00
S/0.00 S/0.00 S/272.75 S/0.00 S/0.00 S/0.00 S/330.17 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/87.46 S/105.88
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/44.90 S/54.36
S/0.00 S/0.00 S/63.29 S/76.61
S/0.00 S/0.00 S/77.09 S/93.33
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/408.95 S/422.58 S/422.58
S/0.00 S/0.00 S/408.95 S/422.58 S/422.58
S/0.00 S/0.00 S/1,630.27 S/0.00 S/0.00 S/0.00 S/1,973.48 S/342.10 S/353.50 S/353.50
S/0.00 S/0.00 S/723.81 S/0.00 S/0.00 S/0.00 S/876.19 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/723.81 S/876.19
S/0.00 S/0.00 S/906.46 S/0.00 S/0.00 S/0.00 S/1,097.29 S/342.10 S/353.50 S/353.50
S/0.00 S/0.00 S/633.71 S/0.00 S/0.00 S/0.00 S/767.12 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/245.98 S/297.77
S/0.00 S/0.00 S/311.06 S/376.54
S/0.00 S/0.00 S/34.49 S/41.75
S/0.00 S/0.00 S/42.18 S/51.06
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/272.75 S/0.00 S/0.00 S/0.00 S/330.17 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/87.46 S/105.88
S/0.00 S/0.00 S/44.90 S/54.36
S/0.00 S/0.00 S/63.29 S/76.61
S/0.00 S/0.00 S/77.09 S/93.33
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/342.10 S/353.50 S/353.50
S/0.00 S/0.00 S/272.63 S/281.72 S/281.72
S/0.00 S/0.00 S/69.46 S/71.78 S/71.78
S/0.00 S/0.00 S/1,613.18 S/0.00 S/0.00 S/0.00 S/1,952.80 S/411.56 S/425.28 S/425.28
S/0.00 S/0.00 S/723.81 S/0.00 S/0.00 S/0.00 S/876.19 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/723.81 S/876.19
S/0.00 S/0.00 S/889.37 S/0.00 S/0.00 S/0.00 S/1,076.61 S/411.56 S/425.28 S/425.28
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/616.62 S/0.00 S/0.00 S/0.00 S/746.44 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/295.18 S/357.32
S/0.00 S/0.00 S/248.85 S/301.23
S/0.00 S/0.00 S/34.49 S/41.75
S/0.00 S/0.00 S/38.11 S/46.13
S/0.00 S/0.00 S/272.75 S/0.00 S/0.00 S/0.00 S/330.17 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/87.46 S/105.88
S/0.00 S/0.00 S/44.90 S/54.36
S/0.00 S/0.00 S/63.29 S/76.61
S/0.00 S/0.00 S/77.09 S/93.33
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/411.56 S/425.28 S/425.28
S/0.00 S/0.00 S/272.63 S/281.72 S/281.72
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/138.93 S/143.56 S/143.56
S/0.00 S/0.00 S/6,608.44 S/0.00 S/0.00 S/0.00 S/7,999.70 S/313.72 S/324.18 S/324.18
S/0.00 S/0.00 S/723.81 S/0.00 S/0.00 S/0.00 S/876.19 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/723.81 S/876.19
S/0.00 S/0.00 S/5,884.63 S/0.00 S/0.00 S/0.00 S/7,123.51 S/313.72 S/324.18 S/324.18
S/0.00 S/0.00 S/997.70 S/0.00 S/0.00 S/0.00 S/1,207.74 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/196.79 S/238.21
S/0.00 S/0.00 S/124.42 S/150.62
S/0.00 S/0.00 S/68.98 S/83.50
S/0.00 S/0.00 S/207.48 S/251.16
S/0.00 S/0.00 S/400.03 S/484.25
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/407.16 S/0.00 S/0.00 S/0.00 S/492.88 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/96.51 S/116.83
S/0.00 S/0.00 S/61.91 S/74.95
S/0.00 S/0.00 S/108.35 S/131.17
S/0.00 S/0.00 S/63.29 S/76.61
S/0.00 S/0.00 S/77.09 S/93.33
S/0.00 S/0.00 S/194.80 S/0.00 S/0.00 S/0.00 S/235.81 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/99.23 S/120.11
S/0.00 S/0.00 S/54.18 S/65.58
S/0.00 S/0.00 S/41.40 S/50.11
S/0.00 S/0.00 S/2,289.09 S/0.00 S/0.00 S/0.00 S/2,771.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/488.59 S/591.45
S/0.00 S/0.00 S/900.25 S/1,089.78
S/0.00 S/0.00 S/900.25 S/1,089.78
S/0.00 S/0.00 S/245.62 S/0.00 S/0.00 S/0.00 S/297.33 S/0.00 S/0.00 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/96.51 S/116.83
S/0.00 S/0.00 S/54.18 S/65.58
S/0.00 S/0.00 S/94.93 S/114.92
S/0.00 S/0.00 S/1,465.76 S/0.00 S/0.00 S/0.00 S/1,774.34 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/488.59 S/591.45
S/0.00 S/0.00 S/488.59 S/591.45
S/0.00 S/0.00 S/488.59 S/591.45
S/0.00 S/0.00 S/284.51 S/0.00 S/0.00 S/0.00 S/344.41 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/99.23 S/120.11
S/0.00 S/0.00 S/44.90 S/54.36
S/0.00 S/0.00 S/63.29 S/76.61
S/0.00 S/0.00 S/77.09 S/93.33
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/313.72 S/324.18 S/324.18
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/174.80 S/180.62 S/180.62
S/0.00 S/0.00 S/138.93 S/143.56 S/143.56
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,899.70 S/4,610.61 S/11,974.90 S/1,153.16
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/438.10 S/571.43 S/590.48 S/0.00
S/0.00 S/0.00 S/438.10 S/571.43 S/590.48
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,461.61 S/4,039.18 S/11,384.42 S/1,153.16
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/336.09 S/672.18 S/2,352.62 S/0.00
S/0.00 S/0.00 S/152.25 S/304.50 S/1,065.75
S/0.00 S/0.00 S/27.50 S/55.01 S/192.53
S/0.00 S/0.00 S/7.62 S/15.25 S/53.37
S/0.00 S/0.00 S/16.85 S/33.70 S/117.94
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/53.82 S/107.65 S/376.76
S/0.00 S/0.00 S/48.56 S/97.13 S/339.95
S/0.00 S/0.00 S/29.48 S/58.95 S/206.33
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/104.90 S/209.81 S/734.33 S/0.00
S/0.00 S/0.00 S/21.93 S/43.87 S/153.54
S/0.00 S/0.00 S/20.13 S/40.25 S/140.88
S/0.00 S/0.00 S/18.13 S/36.25 S/126.88
S/0.00 S/0.00 S/13.69 S/27.37 S/95.80
S/0.00 S/0.00 S/13.99 S/27.98 S/97.93
S/0.00 S/0.00 S/17.04 S/34.08 S/119.29
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/85.51 S/171.03 S/598.59 S/0.00
S/0.00 S/0.00 S/19.33 S/38.67 S/135.34
S/0.00 S/0.00 S/18.13 S/36.25 S/126.88
S/0.00 S/0.00 S/41.06 S/82.12 S/287.41
S/0.00 S/0.00 S/7.00 S/13.99 S/48.97
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/53.09 S/106.18 S/371.64 S/0.00
S/0.00 S/0.00 S/19.33 S/38.67 S/135.34
S/0.00 S/0.00 S/13.69 S/27.37 S/95.80
S/0.00 S/0.00 S/11.98 S/23.95 S/83.83
S/0.00 S/0.00 S/8.10 S/16.19 S/56.67
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/882.01 S/1,764.02 S/6,174.08 S/0.00
S/0.00 S/0.00 S/216.01 S/432.01 S/1,512.04
S/0.00 S/0.00 S/438.00 S/876.01 S/3,066.02
S/0.00 S/0.00 S/228.00 S/456.01 S/1,596.02
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,115.96 S/1,153.16 S/1,153.16
S/0.00 S/0.00 S/699.18 S/722.49 S/722.49
S/0.00 S/0.00 S/416.78 S/430.67 S/430.67

AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,335.15 S/13,723.04 S/37,451.54 S/122,017.30
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,084.49 S/9,221.71 S/21,696.88 S/49,369.19
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,052.74 S/14,105.48 S/49,369.19
S/0.00 S/0.00 S/712.39 S/1,424.78 S/4,986.73
S/0.00 S/0.00 S/1,229.31 S/2,458.61 S/8,605.14
S/0.00 S/0.00 S/182.40 S/364.80 S/1,276.80
S/0.00 S/0.00 S/329.56 S/659.12 S/2,306.92
S/0.00 S/0.00 S/209.72 S/419.44 S/1,468.04
S/0.00 S/0.00 S/504.64 S/1,009.28 S/3,532.48
S/0.00 S/0.00 S/378.48 S/756.96 S/2,649.36

AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/763.28 S/1,526.55 S/5,342.93
S/0.00 S/0.00 S/342.60 S/685.20 S/2,398.20
S/0.00 S/0.00 S/477.12 S/954.24 S/3,339.84
S/0.00 S/0.00 S/392.86 S/785.72 S/2,750.02
S/0.00 S/0.00 S/181.32 S/362.64 S/1,269.24
S/0.00 S/0.00 S/529.43 S/1,058.85 S/3,705.98
S/0.00 S/0.00 S/501.65 S/1,003.30 S/3,511.56
S/0.00 S/0.00 S/136.68 S/273.35 S/956.73

AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/181.32 S/362.64 S/1,269.24
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/596.15 S/1,192.29 S/4,173.03 S/0.00
S/0.00 S/0.00 S/436.73 S/873.47 S/3,057.14
S/0.00 S/0.00 S/48.63 S/97.25 S/340.38
S/0.00 S/0.00 S/25.13 S/50.25 S/175.88
S/0.00 S/0.00 S/20.13 S/40.25 S/140.88
S/0.00 S/0.00 S/29.78 S/59.56 S/208.45
S/0.00 S/0.00 S/11.98 S/23.95 S/83.83
S/0.00 S/0.00 S/10.10 S/20.19 S/70.67
S/0.00 S/0.00 S/13.69 S/27.37 S/95.80
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/131.83 S/263.65 S/922.79 S/0.00
S/0.00 S/0.00 S/20.08 S/40.17 S/140.59
S/0.00 S/0.00 S/25.13 S/50.25 S/175.88
S/0.00 S/0.00 S/23.38 S/46.75 S/163.63
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/18.13 S/36.25 S/126.88
S/0.00 S/0.00 S/9.93 S/19.85 S/69.48
S/0.00 S/0.00 S/35.19 S/70.38 S/246.32
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/143.92 S/287.84 S/1,007.45 S/0.00
S/0.00 S/0.00 S/20.08 S/40.17 S/140.59
S/0.00 S/0.00 S/23.38 S/46.75 S/163.63
S/0.00 S/0.00 S/45.25 S/90.50 S/316.76
S/0.00 S/0.00 S/10.10 S/20.19 S/70.67
S/0.00 S/0.00 S/9.93 S/19.85 S/69.48
S/0.00 S/0.00 S/35.19 S/70.38 S/246.32
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/149.35 S/298.70 S/1,045.44 S/0.00
S/0.00 S/0.00 S/21.33 S/42.67 S/149.34
S/0.00 S/0.00 S/22.63 S/45.25 S/158.38
S/0.00 S/0.00 S/40.25 S/80.50 S/281.76
S/0.00 S/0.00 S/10.10 S/20.19 S/70.67
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/19.85 S/39.70 S/138.96
S/0.00 S/0.00 S/35.19 S/70.38 S/246.32
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/63.24 S/126.48 S/442.69 S/0.00
S/0.00 S/0.00 S/18.13 S/36.25 S/126.88
S/0.00 S/0.00 S/9.93 S/19.85 S/69.48
S/0.00 S/0.00 S/35.19 S/70.38 S/246.32
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/61,664.86
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/61,664.86
S/0.00 S/0.00 S/53,939.86
S/0.00 S/0.00 S/7,725.00
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/10,983.25
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/10,983.25
S/0.00 S/0.00 S/10,983.25
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,168.05 S/4,336.10 S/15,176.36 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,168.05 S/4,336.10 S/15,176.36 S/0.00
S/0.00 S/0.00 S/2,168.05 S/4,336.10 S/15,176.36
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/82.61 S/165.23 S/578.30 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/82.61 S/165.23 S/578.30 S/0.00
S/0.00 S/0.00 S/82.61 S/165.23 S/578.30
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/16,754.87 S/33,509.75 S/117,284.12 S/3,422.28
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,537.40 S/21,074.80 S/73,761.80 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/2,500.00 S/5,000.00 S/17,500.00
S/0.00 S/0.00 S/2,400.00 S/4,800.00 S/16,800.00
S/0.00 S/0.00 S/1,252.00 S/2,504.00 S/8,764.00

S/0.00 S/0.00 S/2,035.20 S/4,070.40 S/14,246.40
S/0.00 S/0.00 S/1,285.00 S/2,570.00 S/8,995.00
S/0.00 S/0.00 S/1,065.20 S/2,130.40 S/7,456.40
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,150.00 S/6,300.00 S/22,050.00 S/0.00
S/0.00 S/0.00 S/3,150.00 S/6,300.00 S/22,050.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/746.93 S/1,493.86 S/5,228.51 S/0.00
S/0.00 S/0.00 S/746.93 S/1,493.86 S/5,228.51
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/250.00 S/500.00 S/1,750.00 S/0.00
S/0.00 S/0.00 S/250.00 S/500.00 S/1,750.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,850.00 S/3,700.00 S/12,950.00 S/0.00
S/0.00 S/0.00 S/1,500.00 S/3,000.00 S/10,500.00
S/0.00 S/0.00 S/350.00 S/700.00 S/2,450.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/220.54 S/441.09 S/1,543.81 S/0.00
S/0.00 S/0.00 S/43.50 S/87.00 S/304.50
S/0.00 S/0.00 S/27.50 S/55.01 S/192.53
S/0.00 S/0.00 S/15.25 S/30.50 S/106.74
S/0.00 S/0.00 S/45.86 S/91.73 S/321.05
S/0.00 S/0.00 S/88.43 S/176.86 S/619.00
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/3,422.28
S/0.00 S/0.00 S/2,144.16

AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,278.12
4,640.95 0.00 25,814.35 53,238.67 60,733.05 175,896.52 135,778.71

371.28 0.00 2,065.15 4,259.09 4,858.64 14,071.72 10,862.30
324.87 0.00 1,807.00 3,726.71 4,251.31 12,312.76 9,504.51
5,337.10 0.00 29,686.50 61,224.47 69,843.00 202,281.00 156,145.52
5,182.32 0.00 28,825.59 59,448.96 67,817.55 196,414.85 151,617.29
932.82 0.00 5,188.61 10,700.81 12,207.16 35,354.67 27,291.11
6,115.14 0.00 34,014.20 70,149.77 80,024.71 231,769.52 178,908.40
1.02% 0.00% 5.66% 11.67% 13.32% 38.57% 29.77%
1.02% 1.02% 6.68% 18.35% 31.67% 70.23% 100.00%
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/24,441.94
S/0.00 S/3,200.00
S/3,200.00
S/0.00 S/21,241.94
S/0.00 S/8,359.86
S/5,220.00
S/1,925.28
S/457.44
S/186.48
S/336.96
S/233.70
S/0.00 S/2,769.12
S/438.68
S/402.52
S/419.70
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/485.70
S/1,022.52
S/0.00 S/10,112.96
S/5,852.56
S/4,260.40
S/0.00 S/23,623.90
S/0.00 S/3,200.00
S/3,200.00
S/0.00 S/20,423.90
S/0.00 S/7,619.90
S/4,785.00
S/1,925.28
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/152.48
S/186.48
S/336.96
S/233.70
S/0.00 S/3,527.12
S/986.68
S/612.52
S/419.70
S/485.70
S/1,022.52
S/0.00 S/9,276.88
S/5,016.48
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/4,260.40
S/0.00 S/11,021.75
S/0.00 S/3,200.00
S/3,200.00
S/0.00 S/7,821.75
S/0.00 S/2,817.32
S/1,740.00
S/467.40
S/609.92
S/0.00 S/1,660.11
S/386.68
S/239.52
S/279.80
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/242.85
S/511.26
S/0.00 S/3,344.32
S/3,344.32
S/0.00 S/4,827.06
S/0.00 S/1,600.00
S/1,600.00
S/0.00 S/3,227.06
S/0.00 S/1,370.02
S/652.50
S/412.56
S/304.96
S/0.00 S/602.92
S/193.34
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/99.26
S/139.90
S/170.42
S/0.00 S/1,254.12
S/1,254.12
S/0.00 S/4,652.85
S/0.00 S/1,600.00
S/1,600.00
S/0.00 S/3,052.85
S/0.00 S/1,400.83
S/543.75
S/687.60
S/76.24
S/93.24
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/602.92
S/193.34
S/99.26
S/139.90
S/170.42
S/0.00 S/1,049.10
S/836.08
S/213.02
S/0.00 S/4,828.10
S/0.00 S/1,600.00
S/1,600.00
S/0.00 S/3,228.10
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/1,363.06
S/652.50
S/550.08
S/76.24
S/84.24
S/0.00 S/602.92
S/193.34
S/99.26
S/139.90
S/170.42
S/0.00 S/1,262.12
S/836.08
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/426.04
S/0.00 S/15,570.22
S/0.00 S/1,600.00
S/1,600.00
S/0.00 S/13,970.22
S/0.00 S/2,205.44
S/435.00
S/275.04
S/152.48
S/458.64
S/884.28
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/900.04
S/213.34
S/136.86
S/239.52
S/139.90
S/170.42
S/0.00 S/430.61
S/219.34
S/119.76
S/91.51
S/0.00 S/5,060.09
S/1,080.03
S/1,990.03
S/1,990.03
S/0.00 S/542.95
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/213.34
S/119.76
S/209.85
S/0.00 S/3,240.09
S/1,080.03
S/1,080.03
S/1,080.03
S/0.00 S/628.92
S/219.34
S/99.26
S/139.90
S/170.42
S/0.00 S/962.08
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/536.04
S/426.04
S/0.00 S/19,638.37
S/0.00 S/1,600.00
S/1,600.00
S/0.00 S/18,038.37
S/0.00 S/3,360.89
S/1,522.50
S/275.04
S/76.24
S/168.48
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/538.23
S/485.64
S/294.76
S/0.00 S/1,049.04
S/219.34
S/201.26
S/181.26
S/136.86
S/139.90
S/170.42
S/0.00 S/855.13
S/193.34
S/181.26
S/410.58
S/69.95
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/530.91
S/193.34
S/136.86
S/119.76
S/80.95
S/0.00 S/8,820.12
S/2,160.06
S/4,380.03
S/2,280.03
S/0.00 S/3,422.28
S/2,144.16
S/1,278.12
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/176,527.04
S/0.00 S/81,372.27
S/0.00 S/70,527.42
S/7,123.90
S/12,293.05
S/1,824.00
S/3,295.60
S/2,097.20
S/5,046.40
S/3,784.80
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/7,632.75
S/3,426.00
S/4,771.20
S/3,928.60
S/1,813.20
S/5,294.25
S/5,016.52
S/1,366.75
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,813.20
S/0.00 S/5,961.47
S/4,367.34
S/486.26
S/251.26
S/201.26
S/297.78
S/119.76
S/100.95
S/136.86
S/0.00 S/1,318.27
S/200.84
S/251.26
S/233.76
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/181.26
S/99.26
S/351.89
S/0.00 S/1,439.22
S/200.84
S/233.76
S/452.52
S/100.95
S/99.26
S/351.89
S/0.00 S/1,493.48
S/213.34
S/226.26
S/402.52
S/100.95
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/198.52
S/351.89
S/0.00 S/632.41
S/181.26
S/99.26
S/351.89
S/0.00 S/61,664.86
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/61,664.86
S/53,939.86
S/7,725.00
S/0.00 S/10,983.25
S/0.00 S/10,983.25
S/10,983.25
S/0.00 S/21,680.52
S/0.00 S/21,680.52
S/21,680.52
S/0.00 S/826.14
S/0.00 S/826.14
S/826.14
S/0.00 S/170,971.02
S/0.00 S/105,374.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/25,000.00
S/24,000.00
S/12,520.00
S/20,352.00
S/12,850.00
S/10,652.00
S/0.00 S/31,500.00
S/31,500.00
S/0.00 S/7,469.30
S/7,469.30
S/0.00 S/2,500.00
S/2,500.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/18,500.00
S/15,000.00
S/3,500.00
S/0.00 S/2,205.44
S/435.00
S/275.04
S/152.48
S/458.64
S/884.28
S/0.00 S/3,422.28
S/2,144.16
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,278.12
0.00 456,102.25
0.00 36,488.18
0.00 31,927.16
0.00 524,517.59
0.00 509,306.56
0.00 91,675.18
0.00 600,981.74
0.00%
100.00%
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
01 OBRAS PRELIMINARES S/41,005.55 S/0.00 S/0.00
1.01 TRASLADO DE EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 1,200.00 S/1,200.00 S/0.00 S/0.00
1.02 CARTEL DE OBRA DE 7.20 x 3.60 M. und 2.00 S/. 1,274.82 S/2,549.64 S/0.00 S/0.00
1.03 CERCO PERIMETRICO PROVISIONAL m 270.60 S/. 73.35 S/19,848.51 S/0.00 S/0.00
1.04 CASETA PARA ALMACEN, GUARDIANIA Y OFICINA TECNICA m2 42.00 S/. 90.41 S/3,797.22 S/0.00 S/0.00
1.05 SS.HH. TEMPORAL PARA PERSONAL DE OBRA mes 4.00 S/. 1,400.00 S/5,600.00 S/0.00 S/0.00
1.06 COMEDOR Y VESTIDORES PARA PERSONAL m2 34.00 S/. 80.48 S/2,736.32 S/0.00 S/0.00
1.07 INSTALACION PROVISIONAL DE AGUA Y DESAGUE est 1.00 S/. 468.96 S/468.96 S/0.00 S/0.00
1.08 INSTALACION PROVISIONAL DE INSTALACIONE ELECTRICAS est 1.00 S/. 904.90 S/904.90 S/0.00 S/0.00
1.09 CONSUMO DE ENERGIA ELECTRICA Y AGUA POTABLE mes 4.00 S/. 400.00 S/1,600.00 S/0.00 S/0.00
1.10 EQUIPO DE PROTECCION PERSONAL glb 1.00 S/. 1,500.00 S/1,500.00 S/0.00 S/0.00
1.11 INSUMOS DE PROTECCION GENERAL DE OBRA glb 1.00 S/. 800.00 S/800.00 S/0.00 S/0.00
02 BOLETERIA S/9,536.78 S/0.00 S/0.00
2.01 TRABAJOS PRELIMINARES S/36.69 S/0.00 S/0.00
02.01.01 LIMPIEZA DE TERRENO m2 6.61 S/. 3.64 S/24.06 S/0.00 S/0.00
02.01.02 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 6.61 S/. 1.91 S/12.63 S/0.00 S/0.00
2.02 MOVIMIENTO DE TIERRAS S/297.63 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.02.01 EXCAVACION PARA CIMIENTOS CORRIDOS m3 3.20 S/. 42.93 S/137.38 S/0.00 S/0.00
02.02.02 RELLENO CON MATERIAL PROPIO m3 0.39 S/. 50.42 S/19.66 S/0.00 S/0.00
02.02.03 RELLENO CON MATERIAL DE PRESTAMO m3 0.52 S/. 92.22 S/47.95 S/0.00 S/0.00
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE m3 3.65 S/. 25.38 S/92.64 S/0.00 S/0.00
2.03 OBRAS DE CONCRETO SIMPLE S/946.40 S/0.00 S/0.00
02.03.01 CIMIENTO CORRIDO C:H 1:10 + 30% PG m3 2.40 S/. 224.08 S/537.79 S/0.00 S/0.00
02.03.02 SOBRECIMIENTO - CONCRETO fć= 210 KG/CM2 m3 0.49 S/. 402.04 S/197.00 S/0.00 S/0.00
02.03.03 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO m2 1.09 S/. 57.07 S/62.21 S/0.00 S/0.00
02.03.04 FALSO PISO e= 4" m2 5.22 S/. 28.62 S/149.40 S/0.00 S/0.00
2.04 OBRAS DE CONCRETO ARMADO S/4,127.85 S/0.00 S/0.00
02.04.01 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 0.66 S/. 427.16 S/281.93 S/0.00 S/0.00
02.04.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 9.14 S/. 62.72 S/573.26 S/0.00 S/0.00
02.04.03 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 183.70 S/. 4.50 S/826.65 S/0.00 S/0.00
02.04.04 VIGAS - CONCRETO fć= 210 KG/CM2 m3 0.63 S/. 460.49 S/290.11 S/0.00 S/0.00
02.04.05 VIGAS - ENCOFRADO Y DESENCOFRADO m2 6.66 S/. 63.21 S/420.98 S/0.00 S/0.00
02.04.06 VIGAS - ACERO fy= 4200 KG/CM2 kg 137.61 S/. 4.50 S/619.25 S/0.00 S/0.00
02.04.07 LOSA ALIGERADA - CONCRETO fć= 210 KG/CM2 m2 0.44 S/. 419.18 S/184.44 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
02.04.08 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO m2 5.10 S/. 52.43 S/267.39 S/0.00 S/0.00
02.04.09 LOSA ALIGERADA - ACERO fy= 4200 KG/CM2 kg 132.02 S/. 4.50 S/594.09 S/0.00 S/0.00
02.04.10 TECHO ALIGERADO - LADRILLO HUECO DE TECHO 15x30x30 CM. und 45.00 S/. 1.55 S/69.75 S/0.00 S/0.00
2.05 MUROS Y TABIQUES DE ALBAÑILERIA S/1,055.79 S/0.00 S/0.00
02.05.01 MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS m2 11.62 S/. 90.86 S/1,055.79 S/0.00 S/0.00
TIPO CARAVISTA
2.06 REVOQUES Y ENLUCIDOS S/405.52 S/0.00 S/0.00
02.06.01 SOLAQUEADO DE MUROS INTERIORES m2 5.51 S/. 13.77 S/75.87 S/0.00 S/0.00
02.06.02 SOLAQUEADO DE MUROS EXTERIORES m2 10.39 S/. 13.77 S/143.07 S/0.00 S/0.00
02.06.03 DERRAMES m 10.40 S/. 17.94 S/186.58 S/0.00 S/0.00
2.07 CIELORRASOS S/160.50 S/0.00 S/0.00
02.07.01 ENLUCIDO DE CIELORRASO CON MEZCLA m2 5.10 S/. 31.47 S/160.50 S/0.00 S/0.00
2.08 PISOS Y PAVIMENTOS S/247.48 S/0.00 S/0.00
02.08.01 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 5.22 S/. 47.41 S/247.48 S/0.00 S/0.00
2.09 CONTRAZOCALOS S/131.32 S/0.00 S/0.00
02.09.01 CONTRAZOCALOS DE CEMENTO PULIDO m 8.60 S/. 15.27 S/131.32 S/0.00 S/0.00
2.10 COBERTURAS S/300.43 S/0.00 S/0.00
02.10.01 COBERTURA C/L. PASTELERO ASENTADO CON MEZCLA m2 6.60 S/. 45.52 S/300.43 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
2.11 CARPINTERIA DE MADERA S/1,684.98 S/0.00 S/0.00
02.11.01 PUERTA CONTRAPLACADA MDF m2 1.68 S/. 204.18 S/343.02 S/0.00 S/0.00
02.11.02 VENTA DE MADERA TIPO GUILLOTINA m2 1.80 S/. 256.20 S/461.16 S/0.00 S/0.00
02.11.03 CELOSIA DE MADERA ROLLIZA m2 2.34 S/. 120.00 S/280.80 S/0.00 S/0.00
02.11.04 TABLERO DE MDF 18 mm COLOR BLANCO FIJADO C/PERFIL DE FIERRO a= m 3.00 S/. 200.00 S/600.00 S/0.00 S/0.00
0.30M.
2.12 CERRAJERIA S/142.19 S/0.00 S/0.00
02.12.01 BISAGRAS CAPUCHINAS ALUMINIZADAS DE 3 1/2" x 3 1/2" und 3.00 S/. 18.84 S/56.52 S/0.00 S/0.00
02.12.02 CERRADURA PARA PUERTAS und 1.00 S/. 85.67 S/85.67 S/0.00 S/0.00
03 SERVICIOS HIGIENICOS S/54,327.02 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
3.03 OBRAS DE CONCRETO SIMPLE S/2,450.36 S/0.00 S/0.00
03.03.01 CIMIENTO CORRIDO C:H 1:10 + 30% PG m3 5.39 S/. 224.08 S/1,207.79 S/0.00 S/0.00
03.03.04 FALSO PISO e= 4" m2 18.43 S/. 28.62 S/527.47 S/0.00 S/0.00
03.04.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 22.08 S/. 62.72 S/1,384.86 S/0.00 S/0.00
03.04.03 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 525.05 S/. 4.50 S/2,362.73 S/0.00 S/0.00
MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS
03.05.01 m2 34.04 S/. 90.86 S/3,092.87 S/0.00 S/0.00
TIPO CARAVISTA
3.06 REVOQUES Y ENLUCIDOS S/2,010.23 S/0.00 S/0.00
03.06.01 TARRAJEO DE MUROS INTERIORES m2 65.52 S/. 21.76 S/1,425.72 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.06.03 DERRAMES m 16.80 S/. 17.94 S/301.39 S/0.00 S/0.00
03.06.04 BRUÑAS m 31.30 S/. 3.26 S/102.04 S/0.00 S/0.00
3.07 PISOS Y PAVIMENTOS S/2,264.12 S/0.00 S/0.00
03.07.01 CONTRAPISO e= 40 mm m2 18.43 S/. 46.80 S/862.52 S/0.00 S/0.00
03.07.02 PISO DE CERAMICO 0.40x0.40 m2 18.43 S/. 76.05 S/1,401.60 S/0.00 S/0.00
3.08 ZOCALOS S/4,429.62 S/0.00 S/0.00
03.08.01 ZOCALO DE CERAMICO 0.40x0.40 m2 57.73 S/. 76.73 S/4,429.62 S/0.00 S/0.00
3.10 COBERTURA S/2,631.23 S/0.00 S/0.00
03.10.01 CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA m2 35.95 S/. 62.99 S/2,264.49 S/0.00 S/0.00
03.10.02 CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA m 8.40 S/. 43.66 S/366.74 S/0.00 S/0.00
03.11.01 ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN SS.HH. m2 33.18 S/. 558.33 S/18,525.39 S/0.00 S/0.00
03.11.02 PUERTA CONTRAPLACADA MDF m2 5.73 S/. 204.18 S/1,169.95 S/0.00 S/0.00
03.11.03 CUBICULOS DE OSB DE 11 mm, SEGUN DISEÑO LAQUEADO DOS MANOS m 7.50 S/. 265.00 S/1,987.50 S/0.00 S/0.00
3.12 CARPINTERIA METALICA S/312.48 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.12.01 BARRA DE ACERO INOXIDABLE PARA DISCAPACITADOS m 2.00 S/. 156.24 S/312.48 S/0.00 S/0.00
3.13 CERRAJERIA S/630.74 S/0.00 S/0.00
03.13.01 BISAGRAS PARA PUERTAS DOBLE HOJA DE 3 1/2" und 12.00 S/. 22.80 S/273.60 S/0.00 S/0.00
03.13.04 PESTILLO PARA CUBILES DE INODOROS und 4.00 S/. 18.19 S/72.76 S/0.00 S/0.00
3.14 VIDRIOS, CRISTALES Y SIMILARES S/63.36 S/0.00 S/0.00
03.14.01 ESPEJO BISELADO e= 6 mm m2 0.48 S/. 132.00 S/63.36 S/0.00 S/0.00
3.15 APARATOS Y ACCESORIOS SANITARIOS S/7,025.31 S/0.00 S/0.00
TASA ELONGADA VITRIFICADA TIPO 1 C/FLUXOMETRO PARA DESCARGA
03.15.01 pza 4.00 S/. 689.60 S/2,758.40 S/0.00 S/0.00
INDIRECTA
TASA DE 1.6VITRIFICADA
ELONGADA GAL. O 6 LTS.TIPO
ACABADO CROMADO PARA DESCARGA
2 C/FLUXOMETRO
03.15.02 pza 1.00 S/. 674.60 S/674.60 S/0.00 S/0.00
INDIRECTA DE 1.6 GAL. O 6 LTS. ACABADO CROMADO
03.15.03 LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza 1.00 S/. 240.00 S/240.00 S/0.00 S/0.00
LAVADERO CORRIDO DE CONCRETO S/DISEÑO, ACABADO EN CEMENTO
03.15.04 m 4.40 S/. 196.93 S/866.49 S/0.00 S/0.00
PULIDO
03.15.05 URINARIO CORRIDO DE CONCRETO ACABADO EN CEMENTO PULIDO m 1.45 S/. 306.90 S/445.01 S/0.00 S/0.00
SUMINISTRO E INSTALACION DE LLAVE GRIFO CROMADO CON VALVULA
03.15.06 pza 4.00 S/. 175.00 S/700.00 S/0.00 S/0.00
AHORRADORA
SUMINISTRO E PARA LAVADERO
INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR
03.15.07 pza 1.00 S/. 195.00 S/195.00 S/0.00 S/0.00
ANTIVANDÁLICO ACABADO CROMADO
SUMINISTRO E INSTALACION DE LLAVE DE GRIFO PARA LAVADERO PARA
03.15.08 pza 1.00 S/. 35.00 S/35.00 S/0.00 S/0.00
CTO. DE LIMPIEZA
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
03.15.09 DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und 4.00 S/. 75.00 S/300.00 S/0.00 S/0.00
03.15.10 INSTALACION DE APARATOS SANITARIOS pza 6.00 S/. 108.11 S/648.66 S/0.00 S/0.00
03.15.11 INSTALACION DE ACCESORIOS SANITARIOS und 5.00 S/. 32.43 S/162.15 S/0.00 S/0.00
3.16 VARIOS S/175.00 S/0.00 S/0.00
03.16.01 SUMINISTRO DE PAPELERA METÁLICA und 5.00 S/. 35.00 S/175.00 S/0.00 S/0.00
04 VETERINARIA Y ALMACEN S/84,618.47 S/0.00 S/0.00
4.02 MOVIMIENTO DE TIERRAS S/2,601.48 S/0.00 S/0.00
04.02.03 RELLENO CON MATERIAL DE PRESTAMO m3 18.00 S/. 92.22 S/1,659.96 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.03.03 SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO m2 24.26 S/. 57.07 S/1,384.52 S/0.00 S/0.00
04.03.04 FALSO PISO e= 4" m2 179.96 S/. 28.62 S/5,150.46 S/0.00 S/0.00
04.05.01 m2 21.54 S/. 90.86 S/1,957.12 S/0.00 S/0.00
TIPO CARAVISTA
04.06.03 DERRAMES m 4.80 S/. 17.94 S/86.11 S/0.00 S/0.00
04.06.04 BRUÑAS m 98.90 S/. 3.26 S/322.41 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
04.07.01 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 179.96 S/. 47.41 S/8,531.90 S/0.00 S/0.00
4.08 CONTRAZOCALOS S/1,510.20 S/0.00 S/0.00
04.08.01 CONTRAZOCALOS DE CEMENTO PULIDO m 98.90 S/. 15.27 S/1,510.20 S/0.00 S/0.00
4.09 COBERTURA S/4,468.96 S/0.00 S/0.00
ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN VETERINARIO Y
04.10.01 m2 59.36 S/. 609.32 S/36,169.24 S/0.00 S/0.00
ALMACÉN
04.10.03 CERRAMIENTO DE POLICARBONATO CON MRCO DE MADERA DE 2"x2" m2 30.39 S/. 265.64 S/8,072.80 S/0.00 S/0.00
04.10.04 MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA m2 8.59 S/. 110.61 S/950.14 S/0.00 S/0.00
4.11 CERRAJERIA S/539.61 S/0.00 S/0.00
4.12 APARATOS Y ACCESORIOS SANITARIOS S/2,519.47 S/0.00 S/0.00
TASA ELONGADA VITRIFICADA TIPO 2 C/FLUXOMETRO PARA DESCARGA
04.12.01 pza 1.00 S/. 674.60 S/674.60 S/0.00 S/0.00
INDIRECTA DE 1.6 GAL.
04.12.02 LAVATORIO DE LOSA VITRIFICADA CON SEMI PEDESTAL pza 3.00 S/. 240.00 S/720.00 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
SUMINISTRO E INSTALACION DE LLAVE TEMPORIZADA CON AIREADOR
04.12.03 pza 3.00 S/. 195.00 S/585.00 S/0.00 S/0.00
ANTIVANDÁLICO ACABADO CROMADO
04.12.04 DISPENSADOR DE PAPEL HIGIENICO DE POLIESTIRENO DE ALTO IMPACTO und 1.00 S/. 75.00 S/75.00 S/0.00 S/0.00
04.12.05 INSTALACION DE APARATOS SANITARIOS pza 4.00 S/. 108.11 S/432.44 S/0.00 S/0.00
04.12.06 INSTALACION DE ACCESORIOS SANITARIOS und 1.00 S/. 32.43 S/32.43 S/0.00 S/0.00
4.13 VARIOS S/70.00 S/0.00 S/0.00
04.13.01 SUMINISTRO DE PAPELERA METÁLICA und 2.00 S/. 35.00 S/70.00 S/0.00 S/0.00
05 CONEJOS Y CUYES S/92,102.86 S/0.00 S/0.00
05.02.03 RELLENO CON MATERIAL DE PRESTAMO m3 16.50 S/. 92.22 S/1,521.63 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.03.04 FALSO PISO e= 4" m2 199.38 S/. 28.62 S/5,706.26 S/0.00 S/0.00
05.05.01 m2 27.12 S/. 90.86 S/2,464.12 S/0.00 S/0.00
TIPO CARAVISTA
05.06.03 DERRAMES m 6.05 S/. 17.94 S/108.54 S/0.00 S/0.00
05.06.04 BRUÑAS m 124.52 S/. 3.26 S/405.94 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.07.01 PISO DE CEMENTO PULIDO Y BRUÑADO 1.00 x 1.00 M. m2 199.38 S/. 47.41 S/9,452.61 S/0.00 S/0.00
5.09 COBERTURA S/4,883.96 S/0.00 S/0.00
ESTRUCTURA DE MADERA SOPORTE DE COBERTURA DE CONEJOS Y
05.10.01 m2 64.68 S/. 621.60 S/40,205.09 S/0.00 S/0.00
CUYES
BARANDA C/PARANTES DE MADERA ROLLIZA Y CERRAMIENTO DE
05.10.02 m 12.00 S/. 150.14 S/1,801.68 S/0.00 S/0.00
LISTONES DE MADERA h= 1.00 M
05.10.05 MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA m2 9.86 S/. 110.61 S/1,090.61 S/0.00 S/0.00
5.11 CERRAJERIA S/453.94 S/0.00 S/0.00
5.12 VARIOS S/352.50 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
05.12.01 CANALETA DE PVC DE O.20 M m 4.70 S/. 75.00 S/352.50 S/0.00 S/0.00
06 GALLINERO S/28,749.40 S/0.00 S/0.00
06.04.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 9.69 S/. 62.72 S/607.76 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
6.05 MUROS Y TABIQUES DE ALBAÑILERIA S/985.83 S/0.00 S/0.00
06.05.01 MURO DE LADRILLO ASENTADO DE SOGA Y SOLAQUEADO AMBAS CARAS m2 10.85 S/. 90.86 S/985.83 S/0.00 S/0.00
TIPO CARAVISTA
06.06.03 DERRAMES m 2.42 S/. 17.94 S/43.41 S/0.00 S/0.00
06.06.04 BRUÑAS m 49.81 S/. 3.26 S/162.38 S/0.00 S/0.00
6.08 COBERTURA S/2,037.64 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
06.09.01 ESTRUCTURA DE MADERA SOPORTE DE COBERTURA DE GALLINERO m2 25.65 S/. 428.73 S/10,996.92 S/0.00 S/0.00
06.09.03 MALLA MOSQUITERO FIJADO CON JUNQUILLOS DE MADERA m2 5.92 S/. 110.61 S/654.81 S/0.00 S/0.00
6.10 CARPINTERIA METALICA S/5,893.75 S/0.00 S/0.00
06.10.01 CERRAMIENTO DE MALLAGALVANIZADA DE 2"x2" m2 22.67 S/. 259.98 S/5,893.75 S/0.00 S/0.00
6.11 CERRAJERIA S/236.39 S/0.00 S/0.00
07 PUESTO DE VENTAS S/2,312.78 S/0.00 S/0.00
07.02.01 EXCAVACION PARA LOSA DE PISO m3 1.20 S/. 42.93 S/51.52 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
7.05 COBERTURA S/251.96 S/0.00 S/0.00
07.05.01 CUBIERTA DE FIBRO CEMENTO TIPO TEJA ANDINA m2 4.00 S/. 62.99 S/251.96 S/0.00 S/0.00
7.06 CARPINTERIA DE MADERA S/805.44 S/0.00 S/0.00
07.06.01 ESTRUCTURA DE MADERA CON TABLERO MDF COLOR BEIGE m2 4.00 S/. 201.36 S/805.44 S/0.00 S/0.00
08 SUM S/270,259.75 S/0.00 S/0.00
8.01 TRABAJOS PRELIMINARES S/1,298.70 S/0.00 S/0.00
08.02.01 EXCAVACION PARA CIMIENTOS CORRIDOS m3 56.63 S/. 42.93 S/2,431.13 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 48.81 S/. 25.38 S/1,238.80 S/0.00 S/0.00
08.03.02 SOBRECIMIENTO - CONCRETO fć= 210 KG/CM2 m3 8.91 S/. 402.04 S/3,582.18 S/0.00 S/0.00
08.04.01 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 5.45 S/. 427.16 S/2,328.02 S/0.00 S/0.00
08.04.03 COLUMNAS - ACERO fy= 4200 KG/CM2 kg 1,177.85 S/. 4.50 S/5,300.33 S/0.00 S/0.00
08.04.04 VIGAS - CONCRETO fć= 210 KG/CM2 m3 4.87 S/. 460.49 S/2,242.59 S/0.00 S/0.00
08.04.05 VIGAS - ENCOFRADO Y DESENCOFRADO m2 64.94 S/. 63.21 S/4,104.86 S/0.00 S/0.00
08.04.06 VIGAS - ACERO fy= 4200 KG/CM2 kg 659.59 S/. 4.50 S/2,968.16 S/0.00 S/0.00
08.05.01 m2 105.98 S/. 90.86 S/9,629.34 S/0.00 S/0.00
TIPO CARAVISTA
08.06.01 SOLAQUEADO DE MUROS INTERIORES m2 188.58 S/. 13.77 S/2,596.75 S/0.00 S/0.00
08.06.02 SOLAQUEADO DE MUROS EXTERIORES m2 136.38 S/. 13.77 S/1,877.95 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
08.06.03 DERRAMES m 23.62 S/. 17.94 S/423.74 S/0.00 S/0.00
08.06.04 BRUÑAS m 486.59 S/. 3.26 S/1,586.28 S/0.00 S/0.00
8.08 COBERTURA S/20,270.52 S/0.00 S/0.00
08.08.02 CUMBRERA DE FIBRO CEMENTO PARA TEJA ANDINA m 41.40 S/. 43.66 S/1,807.52 S/0.00 S/0.00
08.09.01 ESTRUCTURA DE MADERA SOPORTE DE COBERTURA EN SUM m2 273.24 S/. 641.27 S/175,220.61 S/0.00 S/0.00
8.10 CERRAJERIA S/794.84 S/0.00 S/0.00
09 CERCO PERIMETRAL S/173,328.22 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.04.01 COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 2.43 S/. 427.16 S/1,038.00 S/0.00 S/0.00
09.04.04 VIGAS - CONCRETO fć= 210 KG/CM2 m3 7.65 S/. 460.49 S/3,522.75 S/0.00 S/0.00
09.04.05 VIGAS - ENCOFRADO Y DESENCOFRADO m2 102.04 S/. 63.21 S/6,449.95 S/0.00 S/0.00
09.04.06 VIGAS - ACERO fy= 4200 KG/CM2 kg 954.64 S/. 4.50 S/4,295.88 S/0.00 S/0.00
09.05.01 m2 181.20 S/. 90.86 S/16,463.83 S/0.00 S/0.00
TIPO CARAVISTA
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
09.06.02 BRUÑAS m 510.20 S/. 3.26 S/1,663.25 S/0.00 S/0.00
9.08 CARPINTERIA METALICA S/81,411.93 S/0.00 S/0.00
09.08.01 PUERTA DE INGRESO
CERRAMIENTO DE MALLA DE ALAMBRE
DE MALLAGALVANIZADA GALVANIZADO, CON
DE 2"x2" m2 306.12 S/. 259.98 S/79,585.08 S/0.00 S/0.00
PARANTE DE TUBO DE Fe. DE 3"x3" MARCO DE ANGULO DE 2"x2" Y
09.08.02 m2 9.90 S/. 184.53 S/1,826.85 S/0.00 S/0.00
PLATINA DE 1 1/2", CON PLANCHA METÁLICA Y FIJADA A COLUMNAS DE
9.09 CERRAJERIA
Fe 6" x 6" S/1,610.58 S/0.00 S/0.00
09.09.01 BISAGRAS DE Fe. DE 5/8" x 10" und 16.00 S/. 50.11 S/801.76 S/0.00 S/0.00
CERRADURA PARA PORTON - CON ALDABA CORREDIZA Y PORTA
09.09.02 und 2.00 S/. 149.15 S/298.30 S/0.00 S/0.00
CANDADO
GARRUCHA GIRATORIA CON RUEDA DE NYLON PESADA DE 5" Y
09.09.03 und 4.00 S/. 127.63 S/510.52 S/0.00 S/0.00
RODAMIENTO 400 A 600 KG
10 CERCOS INTERIORES S/97,468.61 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
BARANDA CON PARANTE DE MADERA ROLLIZA Y CERRAMIENTO DE
10.05.01 m 92.49 S/. 165.31 S/15,289.52 S/0.00 S/0.00
LISTONES
BARANDADECONMADERA h=1.20
PARANTE DE MADERA ROLLIZA Y CERRAMIENTO DE
10.05.02 m 238.35 S/. 150.14 S/35,785.87 S/0.00 S/0.00
LISTONES DE MADERA
BARANDA CON PARANTE h=0.90
DE MADERA ROLLIZA Y CERAMIENTO CON
10.05.03 m 33.93 S/. 171.14 S/5,806.78 S/0.00 S/0.00
MALLA GALVANIZDA DE 2"x2"
11 COBERTURAS S/38,460.75 S/0.00 S/0.00
11.01 TRABAJOS PRELIMINARES S/1,039.24 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
11.02.01 EXCAVACION PARA BASE DE COLUMAS DE MADERA m3 4.48 S/. 42.93 S/192.33 S/0.00 S/0.00
11.03.01 BASE Y PEDESTAL DE COLUMNAS - CONCRETO fć= 210 KG/CM2 m3 4.75 S/. 402.04 S/1,909.69 S/0.00 S/0.00
11.03.02 BASE Y PEDESTAL DE COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 7.20 S/. 57.07 S/410.90 S/0.00 S/0.00
11.05.01 MODULO DE SOMBRA A (5.00x 1.25 M.) und 8.00 S/. 1,364.26 S/10,914.08 S/0.00 S/0.00
11.05.02 MODULO DE SOMBRA B (3.35 x 2.50 M.) und 2.00 S/. 1,853.99 S/3,707.98 S/0.00 S/0.00
11.05.03 MODULO DE SOMBRA B´ (6.00x2.50 M.) und 8.00 S/. 2,504.96 S/20,039.68 S/0.00 S/0.00
12 OBRAS EXTERIORES S/134,075.72 S/0.00 S/0.00
12.01 ZONA DE CIRCULACION S/58,141.25 S/0.00 S/0.00
12.01.01 CAMINOS AFIRMADO CUBRESUELOS DE CONFITILLO m2 663.85 S/. 51.05 S/33,889.54 S/0.00 S/0.00
12.01.02 PATIO CON PISO DE CEMENTO FROTACHADO Y BRUÑADO m2 163.23 S/. 86.58 S/14,132.45 S/0.00 S/0.00
12.01.03 SARDINELES h= 0.15 M m 316.92 S/. 31.93 S/10,119.26 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
12.02 AREAS VERDES S/48,734.47 S/0.00 S/0.00
12.02.01 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA m2 1,720.85 S/. 1.91 S/3,286.82 S/0.00 S/0.00
12.02.02 PREPARACION DE TERRENO PARA SEMBRIO DE GRASS m2 1,720.85 S/. 15.38 S/26,466.67 S/0.00 S/0.00
12.02.03 SUMINISTRO E INSTALACION DE CHAMPA DE GRASS m2 1,720.85 S/. 11.03 S/18,980.98 S/0.00 S/0.00
12.03 POZAS PARA GANSOS S/11,200.00 S/0.00 S/0.00
12.03.01 POZAS PARA GANSOS DE CONCRETO und 2.00 S/. 5,600.00 S/11,200.00 S/0.00 S/0.00
12.04 BEBEDEROS PARA ANIMALES S/16,000.00 S/0.00 S/0.00
12.04.01 BEBEDEROS PARA ANIMALES SEGUN DISEÑO und 10.00 S/. 1,600.00 S/16,000.00 S/0.00 S/0.00
13 INSTALACIONES ELECTRICAS S/68,054.34 S/0.00 S/0.00
EXCAVACION DE ZANJAS PARA ALIMENTADORES DE TABLEROS DE
13.01.01 m3 30.72 S/. 37.57 S/1,154.15 S/0.00 S/0.00
DISTRIBUCIÓN
EXCAVACION DE ZANJAS PARA CIRCUITOD DE ALUMBRADO Y
13.01.02 m3 45.12 S/. 37.57 S/1,695.16 S/0.00 S/0.00
DERIVACIONES
13.01.03 RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO m3 75.84 S/. 29.91 S/2,268.37 S/0.00 S/0.00
13.02 ALIMENTADORES GENERALES S/4,241.11 S/0.00 S/0.00
13.02.01 ALIMENTADOR ENTRE TABLERO TD-1 Y ST-1 m 70.00 S/. 28.48 S/1,993.60 S/0.00 S/0.00
13.02.02 ALIMENTADOR ENTRE TABLERO ST-1 Y ST-2 m 35.00 S/. 21.43 S/750.05 S/0.00 S/0.00
13.02.03 ALIMENTADOR ENTRE TABLERO ST-2 Y ST-3 m 40.00 S/. 22.48 S/899.20 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
13.02.04 ALIMENTADOR ENTRE TABLERO ST-3 Y TD-1 m 15.00 S/. 20.38 S/305.70 S/0.00 S/0.00
13.02.05 ALIMENTADOR ENTRE TABLERO ST-3 Y TD-2 m 12.00 S/. 24.38 S/292.56 S/0.00 S/0.00
13.03 CABLEADO DE CIRCUITOS DE ILUMINACION EXTERIOR S/1,976.86 S/0.00 S/0.00
13.03.01 CIRCUITO C-3 del ST-1 m 35.00 S/. 20.38 S/713.30 S/0.00 S/0.00
CABLEADO DE CIRCUITOS DE ILUMINACION DE SUM (TRAMO DE ST-3 A
13.04 S/1,947.74 S/0.00 S/0.00
CAJAS DE PASE)
13.05 S/645.80 S/0.00 S/0.00
CAJAS DE PASE)
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
13.06 S/373.80 S/0.00 S/0.00
CAJA1 DE PASE)
13.07 ILUMINACION DE VETERIANARIA Y ALMACEN S/5,063.82 S/0.00 S/0.00
13.07.01 SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO pto 10.00 S/. 108.75 S/1,087.50 S/0.00 S/0.00
13.07.02 SALIDA PARA TOMACORRIENTE BIPOLAR CON COMA A TIERRA pto 7.00 S/. 137.52 S/962.64 S/0.00 S/0.00
13.07.03 Salida para interruptores dobles und 1.00 S/. 84.24 S/84.24 S/0.00 S/0.00
13.07.04 Salida para adosada
Luminaria interruptores triples
a techo con dos lámparas fluoresc. comp. de 36w. und 1.00 S/. 93.24 S/93.24 S/0.00 S/0.00
13.07.05 Con batería de cadmio-niquel y equipo electrónico de transferencia con und 10.00 S/. 283.62 S/2,836.20 S/0.00 S/0.00
13.08 flecha de salida.DE
ILUMINACION Similar josfelCONEJOS
BLOQUE modelo AHR-Z
Y CUYES S/4,504.74 S/0.00 S/0.00
13.08.03 Salida para adosada
Luminaria interruptores dobles
13.09 flecha de salida.DE
ILUMINACION Similar josfel modelo AHR-Z
BOLETERIA S/1,661.07 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
13.09.03 SALIDA PARA INTERRUPTORES SIMPLES und 1.00 S/. 76.24 S/76.24 S/0.00 S/0.00
13.09.04 Foco ahorrador de 32 w de potencia und 1.00 S/. 84.77 S/84.77 S/0.00 S/0.00
13.10 ILUMINACION DE SS.HH S/1,675.59 S/0.00 S/0.00
13.10.01 SALIDA PARA ARTEFACTO ADOSADO EN EL TECHO pto 4.00 S/. 108.75 S/435.00 S/0.00 S/0.00
13.10.02 SALIDA PARA INTERRUPTORES SIMPLES und 4.00 S/. 76.24 S/304.96 S/0.00 S/0.00
13.10.03 Foco ahorrador
Luminaria adosadade 32 w de potencia
13.10.04 Con batería de cadmio-niquel y equipo electrónico de transferencia con und 3.00 S/. 283.62 S/850.86 S/0.00 S/0.00
13.11 flecha de salida.DESimilar
ILUMINACION LOS 4 josfel
SUM modelo AHR-Z S/12,860.80 S/0.00 S/0.00
13.11.02 SALIDA PARA
Luminaria INTERRUPTORES
adosada a techo conSIMPLES
dos lámparas fluoresc. comp. de 36w. und 4.00 S/. 76.24 S/304.96 S/0.00 S/0.00
13.12 flecha de salida.DESimilar
ILUMINACION CERCOjosfel modelo AHR-Z
TRANSPARENTE CON PASTORAL S/17,969.20 S/0.00 S/0.00
POSTES DE CONCRETO PARA ALUMBRADO DE 9 m DE ALTURA, CON
13.12.01 und 8.00 S/. 2,246.15 S/17,969.20 S/0.00 S/0.00
PASTORAL DE 50 W
13.13 TABLEROS ELECTRICOS S/4,790.40 S/0.00 S/0.00
13.13.01 SUBTABLERO EMPOTRADO ST-1 (16 polos) pza 1.00 S/. 1,187.76 S/1,187.76 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
13.13.04 SUBTABLERO EMPOTRADO TD-1 (8 polos) pza 1.00 S/. 613.46 S/613.46 S/0.00 S/0.00
13.13.05 SUBTABLERO EMPOTRADO TD-2 (8 polos) pza 1.00 S/. 613.46 S/613.46 S/0.00 S/0.00
13.14 SISTEMA DE PUESTA A TIERRA S/1,930.43 S/0.00 S/0.00
13.14.01 POZO A TIERRA und 1.00 S/. 1,930.43 S/1,930.43 S/0.00 S/0.00
13.15 MURETES PARA TABLEROS ELECTRICOS S/3,295.30 S/0.00 S/0.00
13.15.01 EXCAVACION PARA BASE DE MURETES m3 3.60 S/. 37.57 S/135.25 S/0.00 S/0.00
13.15.02 CIMIENTO DE MURETES - CONCRETO CICLOPEO 1:10 + 30% P.G. m3 2.88 S/. 216.42 S/623.29 S/0.00 S/0.00
13.15.03 SOBRECIMIENTO DE MURETE - CONCRETO 1:8 + 25% P.M. m3 0.90 S/. 297.38 S/267.64 S/0.00 S/0.00
13.15.04 SOBRECIMIENTO DE MURETE - ENCOFRADO Y DESENCOFRADO m2 8.40 S/. 57.07 S/479.39 S/0.00 S/0.00
13.15.05 MURETE CE LADRILLO KK ASENTADO DE CABEZA m2 8.82 S/. 109.70 S/967.55 S/0.00 S/0.00
13.15.06 TARRAJEO DE MURETE m2 29.93 S/. 27.47 S/822.18 S/0.00 S/0.00
14 INSTALACIONES SANITARIAS S/52,195.54 S/0.00 S/0.00
14.01 SALIDA DE AGUA FRIA S/4,720.87 S/0.00 S/0.00
14.01.01 SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1/2" pto 23.00 S/. 161.34 S/3,710.82 S/0.00 S/0.00
14.01.02 SALIDA DE AGUA FRIA TUB. PVC CLASE 10 C/R 1 1/4" pto 5.00 S/. 202.01 S/1,010.05 S/0.00 S/0.00
14.02 REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE PVC S/12,476.19 S/0.00 S/0.00
14.02.01 RED DE DISTRIBUCION 1/2" PVC SAP m 94.15 S/. 20.29 S/1,910.30 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
14.02.02 RED DE DISTRIBUCION 1 1/4" PVC SAP m 10.97 S/. 62.04 S/680.58 S/0.00 S/0.00
14.02.03 RED DE DISTRIBUCION 1 1/2" PVC SAP m 51.21 S/. 63.29 S/3,241.08 S/0.00 S/0.00
14.02.04 RED DE DISTRIBUCION 2" PVC SAP m 97.81 S/. 67.93 S/6,644.23 S/0.00 S/0.00
14.03 ACCESORIOS S/402.00 S/0.00 S/0.00
14.03.01 CODO PVC S/ PRESION 1 1/2" x 90º pza 4.00 S/. 12.75 S/51.00 S/0.00 S/0.00
14.03.02 CODO PVC S/ PRESION 1 1/4" x 90º pza 7.00 S/. 11.70 S/81.90 S/0.00 S/0.00
14.03.03 CODO PVC C-10 S/P 45° x 2" pza 1.00 S/. 13.20 S/13.20 S/0.00 S/0.00
14.03.04 CODO 45° 1 1/2" pza 2.00 S/. 13.80 S/27.60 S/0.00 S/0.00
14.03.05 CODO PVC C-10 S/P 90° x 1/2" pza 12.00 S/. 3.30 S/39.60 S/0.00 S/0.00
14.03.06 CODO PVC C-10 S/P 22,5° x 1 1/2" pza 1.00 S/. 13.80 S/13.80 S/0.00 S/0.00
14.03.07 CODO PVC S/PRESION DE 22.5° 2" pza 1.00 S/. 13.80 S/13.80 S/0.00 S/0.00
14.03.08 REDUCCION PVC S/PRESION 2 1/2" A 3/4" pza 2.00 S/. 16.05 S/32.10 S/0.00 S/0.00
14.03.09 REDUCCION PVC S/PRESION 1 1/2" A 1/2" pza 10.00 S/. 12.90 S/129.00 S/0.00 S/0.00
14.04 LLAVES Y VALVULAS S/4,985.04 S/0.00 S/0.00
14.04.01 VALVULA COMPUERTA DE BRONCE DE 1 1/4" pza 4.00 S/. 329.80 S/1,319.20 S/0.00 S/0.00
14.04.02 CAJAS DE CONCRETO PARA VALVULAS und 4.00 S/. 916.46 S/3,665.84 S/0.00 S/0.00
14.05 GRIFOS DE RIEGO S/696.54 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
14.05.01 GRIFO DE RIEGO DE 1/2" und 2.00 S/. 348.27 S/696.54 S/0.00 S/0.00
14.06 DESAGUE Y VENTILACION
14.07 SALIDAS DE DESAGUE Y VENTILACION S/5,359.00 S/0.00 S/0.00
14.07.01 SALIDA DE DESAGUE PVC SAL 4" pto 6.00 S/. 154.80 S/928.80 S/0.00 S/0.00
14.07.02 SALIDA DE DESAGUE PVC SAP 2" pto 25.00 S/. 130.81 S/3,270.25 S/0.00 S/0.00
14.07.03 SALIDA DE VENTILACION PVC SAL 2" pto 11.00 S/. 105.45 S/1,159.95 S/0.00 S/0.00
14.08 REDES DE DERIVACION S/16,452.46 S/0.00 S/0.00
14.08.01 TUBERIA PVC SAL Ø 4" m 153.92 S/. 61.36 S/9,444.53 S/0.00 S/0.00
14.08.02 TUBERIA PVC SAL Ø 2" m 121.56 S/. 57.65 S/7,007.93 S/0.00 S/0.00
14.09 ACCESORIOS DE DESAGUE Y VENTILACION S/896.21 S/0.00 S/0.00
14.09.01 REGISTRO DE BRONCE 4" pza 4.00 S/. 103.22 S/412.88 S/0.00 S/0.00
14.09.02 SUMIDERO DE BRONCE 2" pza 2.00 S/. 88.71 S/177.42 S/0.00 S/0.00
14.09.03 SOMBRERO DE VENTILACION PVC DE 2" pza 11.00 S/. 27.81 S/305.91 S/0.00 S/0.00
14.10 CAJA DE REGISTRO DE ALBAÑILERIA S/3,929.40 S/0.00 S/0.00
14.10.01 CAJA DE REGISTRO 12"x24" pza 12.00 S/. 327.45 S/3,929.40 S/0.00 S/0.00
14.11 PRUEBAS HIDRAULICAS Y DESINFECCION S/2,277.83 S/0.00 S/0.00
14.12 PRUEBA HIDRAULICA DE AGUA FRIA m 254.14 S/. 5.44 S/1,382.52 S/0.00 S/0.00
AÑO 2017
NOVIEMBRE DICIEMBRE
VALOR REFERENCIAL
11/16/2017 12/1/2017
11/30/2017 12/31/2017
15 dias 31 dias
14.13 PRUEBA HIDRAULICA DE DESAGUE m 275.48 S/. 3.25 S/895.31 S/0.00 S/0.00
Costo Directo 1,146,495.79 0.00 0.00

Gastos Generales 8.00% 91,719.66 0.00 0.00
Utilidad 7.00% 80,254.71 0.00 0.00
Parcial 1,318,470.16 0.00 0.00
Parcial * (F.R.) 0.971 1,280,234.48 0.00 0.00
Impuesto IGV 18.00% 230,442.21 0.00 0.00
TOTAL PRESUPUESTO 1,510,676.69 0.00 0.00
O ACELERADO DE AVANCE DE OBRA- MUNIGRANJA Y ZOO
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/5,909.71 S/0.00 S/4,867.31 S/0.00 S/0.00 S/0.00 S/5,892.00 S/7,685.22 S/7,941.39 S/7,941.39
S/0.00 S/0.00 S/166.42 S/201.46 S/262.77 S/271.53 S/271.53
S/2,549.64 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/2,752.71 S/3,332.23 S/4,346.39 S/4,491.27 S/4,491.27
S/1,139.17 S/0.00 S/368.63 S/446.24 S/582.05 S/601.46 S/601.46
S/1,400.00 S/0.00 S/582.48 S/705.11 S/919.71 S/950.36 S/950.36
S/820.90 S/0.00 S/265.64 S/321.57 S/419.44 S/433.42 S/433.42
S/0.00 S/0.00 S/65.04 S/78.73 S/102.69 S/106.12 S/106.12
S/0.00 S/0.00 S/125.50 S/151.92 S/198.15 S/204.76 S/204.76
S/0.00 S/0.00 S/221.90 S/268.61 S/350.36 S/362.04 S/362.04
S/0.00 S/0.00 S/208.03 S/251.82 S/328.47 S/339.42 S/339.42
S/0.00 S/0.00 S/110.95 S/134.31 S/175.18 S/181.02 S/181.02
S/0.00 S/0.00 S/1,280.72 S/0.00 S/0.00 S/0.00 S/1,681.84 S/3,501.80 S/1,245.25 S/1,827.17
S/0.00 S/0.00 S/36.69 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/0.00 S/24.06
S/0.00 S/0.00 S/12.63
S/0.00 S/0.00 S/297.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/137.38
S/0.00 S/0.00 S/19.66
S/0.00 S/0.00 S/47.95
S/0.00 S/0.00 S/92.64
S/0.00 S/0.00 S/946.40 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/537.79
S/0.00 S/0.00 S/197.00
S/0.00 S/0.00 S/62.21
S/0.00 S/0.00 S/149.40
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,681.84 S/2,446.01 S/0.00 S/0.00
S/0.00 S/0.00 S/281.93
S/0.00 S/0.00 S/573.26
S/0.00 S/0.00 S/826.65
S/0.00 S/0.00 S/290.11
S/0.00 S/0.00 S/420.98
S/0.00 S/0.00 S/619.25
S/0.00 S/0.00 S/184.44
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/267.39
S/0.00 S/0.00 S/594.09
S/0.00 S/0.00 S/69.75
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,055.79 S/0.00 S/0.00
S/0.00 S/0.00 S/1,055.79
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/405.52 S/0.00
S/0.00 S/0.00 S/75.87
S/0.00 S/0.00 S/143.07
S/0.00 S/0.00 S/186.58
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/160.50 S/0.00
S/0.00 S/0.00 S/160.50
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/247.48 S/0.00
S/0.00 S/0.00 S/247.48
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/131.32 S/0.00
S/0.00 S/0.00 S/131.32
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/300.43 S/0.00
S/0.00 S/0.00 S/300.43
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/1,684.98
S/0.00 S/0.00 S/343.02
S/0.00 S/0.00 S/461.16
S/0.00 S/0.00 S/280.80
S/0.00 S/0.00 S/600.00
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/142.19
S/0.00 S/0.00 S/56.52
S/0.00 S/0.00 S/85.67
S/0.00 S/0.00 S/2,837.71 S/0.00 S/0.00 S/0.00 S/10,133.06 S/8,835.29 S/25,320.65 S/7,200.31
S/0.00 S/0.00 S/132.87 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/87.14
S/0.00 S/0.00 S/45.73
S/0.00 S/0.00 S/781.95 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/0.00 S/385.51
S/0.00 S/0.00 S/97.81
S/0.00 S/0.00 S/66.40
S/0.00 S/0.00 S/232.23
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,922.89 S/0.00 S/0.00 S/0.00 S/527.47 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,207.79
S/0.00 S/0.00 S/542.75
S/0.00 S/0.00 S/172.35
S/0.00 S/0.00 S/527.47
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,512.72 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/730.44
S/0.00 S/0.00 S/1,384.86
S/0.00 S/0.00 S/2,362.73
S/0.00 S/0.00 S/437.47
S/0.00 S/0.00 S/781.91
S/0.00 S/0.00 S/815.31
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,092.87 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/3,092.87
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,010.23 S/0.00 S/0.00
S/0.00 S/0.00 S/1,425.72
S/0.00 S/0.00 S/181.08
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/301.39
S/0.00 S/0.00 S/102.04
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,264.12 S/0.00 S/0.00
S/0.00 S/0.00 S/862.52
S/0.00 S/0.00 S/1,401.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,429.62 S/0.00 S/0.00
S/0.00 S/0.00 S/4,429.62
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/131.32 S/0.00 S/0.00
S/0.00 S/0.00 S/131.32
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/2,631.23 S/0.00
S/0.00 S/0.00 S/2,264.49
S/0.00 S/0.00 S/366.74
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/21,682.84 S/0.00
S/0.00 S/0.00 S/18,525.39
S/0.00 S/0.00 S/1,169.95
S/0.00 S/0.00 S/1,987.50
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/312.48 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/312.48
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/630.74 S/0.00
S/0.00 S/0.00 S/273.60
S/0.00 S/0.00 S/113.04
S/0.00 S/0.00 S/171.34
S/0.00 S/0.00 S/72.76
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/63.36 S/0.00
S/0.00 S/0.00 S/63.36
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/0.00 S/7,025.31
S/0.00 S/0.00 S/2,758.40
S/0.00 S/0.00 S/674.60
S/0.00 S/0.00 S/240.00
S/0.00 S/0.00 S/866.49
S/0.00 S/0.00 S/445.01
S/0.00 S/0.00 S/700.00
S/0.00 S/0.00 S/195.00
S/0.00 S/0.00 S/35.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/300.00
S/0.00 S/0.00 S/648.66
S/0.00 S/0.00 S/162.15
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/175.00
S/0.00 S/0.00 S/175.00
S/0.00 S/0.00 S/12,077.70 S/0.00 S/0.00 S/0.00 S/6,675.32 S/11,360.12 S/51,915.86 S/2,589.47
S/0.00 S/0.00 S/277.50 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/182.00
S/0.00 S/0.00 S/95.50
S/0.00 S/0.00 S/2,601.48 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/0.00 S/494.12
S/0.00 S/0.00 S/195.63
S/0.00 S/0.00 S/1,659.96
S/0.00 S/0.00 S/251.77
S/0.00 S/0.00 S/9,198.72 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/1,936.05
S/0.00 S/0.00 S/727.69
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,384.52
S/0.00 S/0.00 S/5,150.46
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,718.20 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/474.15
S/0.00 S/0.00 S/1,273.22
S/0.00 S/0.00 S/1,077.30
S/0.00 S/0.00 S/455.89
S/0.00 S/0.00 S/834.37
S/0.00 S/0.00 S/603.27
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,957.12 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,957.12
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,318.02 S/0.00 S/0.00
S/0.00 S/0.00 S/527.80
S/0.00 S/0.00 S/381.70
S/0.00 S/0.00 S/86.11
S/0.00 S/0.00 S/322.41
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,531.90 S/0.00 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/8,531.90
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,510.20 S/0.00 S/0.00
S/0.00 S/0.00 S/1,510.20
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/4,468.96 S/0.00
S/0.00 S/0.00 S/4,006.16
S/0.00 S/0.00 S/462.80
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/46,907.29 S/0.00
S/0.00 S/0.00 S/36,169.24
S/0.00 S/0.00 S/1,715.11
S/0.00 S/0.00 S/8,072.80
S/0.00 S/0.00 S/950.14
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/539.61 S/0.00
S/0.00 S/0.00 S/282.60
S/0.00 S/0.00 S/257.01
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/2,519.47
S/0.00 S/0.00 S/674.60
S/0.00 S/0.00 S/720.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/585.00
S/0.00 S/0.00 S/75.00
S/0.00 S/0.00 S/432.44
S/0.00 S/0.00 S/32.43
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/70.00
S/0.00 S/0.00 S/70.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,894.12 S/8,315.65 S/16,008.64 S/54,884.45
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/303.86 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/199.29
S/0.00 S/0.00 S/104.57
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,398.11 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/494.98
S/0.00 S/0.00 S/106.89
S/0.00 S/0.00 S/1,521.63
S/0.00 S/0.00 S/274.61
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,192.15 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/1,824.01
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/920.67
S/0.00 S/0.00 S/1,741.21
S/0.00 S/0.00 S/5,706.26
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,194.14 S/0.00 S/0.00
S/0.00 S/0.00 S/439.97
S/0.00 S/0.00 S/1,519.08
S/0.00 S/0.00 S/746.19
S/0.00 S/0.00 S/326.95
S/0.00 S/0.00 S/595.44
S/0.00 S/0.00 S/566.51
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,464.12 S/0.00 S/0.00
S/0.00 S/0.00 S/2,464.12
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,657.39 S/0.00 S/0.00
S/0.00 S/0.00 S/664.54
S/0.00 S/0.00 S/478.37
S/0.00 S/0.00 S/108.54
S/0.00 S/0.00 S/405.94
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/9,452.61 S/0.00
S/0.00 S/0.00 S/9,452.61
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/1,672.07 S/0.00
S/0.00 S/0.00 S/1,672.07
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/4,883.96 S/0.00
S/0.00 S/0.00 S/4,379.69
S/0.00 S/0.00 S/504.27
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/0.00 S/54,078.01
S/0.00 S/0.00 S/40,205.09
S/0.00 S/0.00 S/1,801.68
S/0.00 S/0.00 S/1,715.11
S/0.00 S/0.00 S/9,265.52
S/0.00 S/0.00 S/1,090.61
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/453.94
S/0.00 S/0.00 S/282.60
S/0.00 S/0.00 S/171.34
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/0.00 S/352.50
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/352.50
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,849.10 S/2,661.08 S/3,369.42 S/19,869.80
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/109.23 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/71.64
S/0.00 S/0.00 S/37.59
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/959.32 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/197.91
S/0.00 S/0.00 S/42.86
S/0.00 S/0.00 S/608.65
S/0.00 S/0.00 S/109.90
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,780.55 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/730.50
S/0.00 S/0.00 S/353.80
S/0.00 S/0.00 S/696.25
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,675.25 S/0.00 S/0.00
S/0.00 S/0.00 S/175.14
S/0.00 S/0.00 S/607.76
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/298.49
S/0.00 S/0.00 S/128.94
S/0.00 S/0.00 S/238.30
S/0.00 S/0.00 S/226.62
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/985.83 S/0.00 S/0.00
S/0.00 S/0.00 S/985.83
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/662.95 S/0.00
S/0.00 S/0.00 S/265.76
S/0.00 S/0.00 S/191.40
S/0.00 S/0.00 S/43.41
S/0.00 S/0.00 S/162.38
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/668.83 S/0.00
S/0.00 S/0.00 S/668.83
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/2,037.64 S/0.00
S/0.00 S/0.00 S/1,742.93
S/0.00 S/0.00 S/294.71
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/13,739.66
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/10,996.92
S/0.00 S/0.00 S/2,087.93
S/0.00 S/0.00 S/654.81
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/5,893.75
S/0.00 S/0.00 S/5,893.75
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/236.39
S/0.00 S/0.00 S/150.72
S/0.00 S/0.00 S/85.67
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,204.43 S/1,108.35 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/22.20 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/14.56
S/0.00 S/0.00 S/7.64
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/128.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/51.52
S/0.00 S/0.00 S/36.89
S/0.00 S/0.00 S/39.59
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,054.23 S/0.00 S/0.00 S/0.00
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/730.50
S/0.00 S/0.00 S/112.57
S/0.00 S/0.00 S/211.16
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/50.95 S/0.00 S/0.00
S/0.00 S/0.00 S/23.41
S/0.00 S/0.00 S/27.54
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/251.96 S/0.00 S/0.00
S/0.00 S/0.00 S/251.96
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/805.44 S/0.00 S/0.00
S/0.00 S/0.00 S/805.44
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/58,686.74 S/211,573.01 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/1,298.70 S/0.00 S/0.00
S/0.00 S/0.00 S/851.76
S/0.00 S/0.00 S/446.94
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,632.45 S/0.00 S/0.00
S/0.00 S/0.00 S/2,431.13
S/0.00 S/0.00 S/962.52
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/1,238.80
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/19,919.70 S/0.00 S/0.00
S/0.00 S/0.00 S/9,525.64
S/0.00 S/0.00 S/3,582.18
S/0.00 S/0.00 S/6,811.88
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/23,206.55 S/0.00 S/0.00
S/0.00 S/0.00 S/2,328.02
S/0.00 S/0.00 S/6,262.59
S/0.00 S/0.00 S/5,300.33
S/0.00 S/0.00 S/2,242.59
S/0.00 S/0.00 S/4,104.86
S/0.00 S/0.00 S/2,968.16
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/9,629.34 S/0.00 S/0.00
S/0.00 S/0.00 S/9,629.34
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/6,484.72 S/0.00
S/0.00 S/0.00 S/2,596.75
S/0.00 S/0.00 S/1,877.95
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/423.74
S/0.00 S/0.00 S/1,586.28
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/7,430.23 S/0.00
S/0.00 S/0.00 S/7,430.23
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/20,270.52 S/0.00
S/0.00 S/0.00 S/18,463.00
S/0.00 S/0.00 S/1,807.52
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/176,592.70 S/0.00
S/0.00 S/0.00 S/175,220.61
S/0.00 S/0.00 S/1,372.09
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/794.84 S/0.00
S/0.00 S/0.00 S/452.16
S/0.00 S/0.00 S/342.68
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/56,520.07 S/58,404.07 S/58,404.07
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/187.86 S/194.12 S/194.12
S/0.00 S/0.00 S/123.21 S/127.31 S/127.31
S/0.00 S/0.00 S/64.65 S/66.81 S/66.81
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,130.40 S/2,201.41 S/2,201.41
S/0.00 S/0.00 S/1,162.47 S/1,201.22 S/1,201.22
S/0.00 S/0.00 S/215.55 S/222.73 S/222.73
S/0.00 S/0.00 S/752.38 S/777.46 S/777.46
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,735.52 S/11,093.37 S/11,093.37
S/0.00 S/0.00 S/4,550.77 S/4,702.46 S/4,702.46
S/0.00 S/0.00 S/2,138.24 S/2,209.51 S/2,209.51
S/0.00 S/0.00 S/4,046.51 S/4,181.39 S/4,181.39
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,054.88 S/7,290.04 S/7,290.04
S/0.00 S/0.00 S/338.48 S/349.76 S/349.76
S/0.00 S/0.00 S/662.65 S/684.74 S/684.74
S/0.00 S/0.00 S/1,400.95 S/1,447.65 S/1,447.65
S/0.00 S/0.00 S/1,148.72 S/1,187.01 S/1,187.01
S/0.00 S/0.00 S/2,103.24 S/2,173.35 S/2,173.35
S/0.00 S/0.00 S/1,400.83 S/1,447.52 S/1,447.52
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,368.64 S/5,547.59 S/5,547.59
S/0.00 S/0.00 S/5,368.64 S/5,547.59 S/5,547.59
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,564.20 S/1,616.34 S/1,616.34
S/0.00 S/0.00 S/1,021.84 S/1,055.90 S/1,055.90
S/0.00 S/0.00 S/542.36 S/560.44 S/560.44
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,406.02 S/2,486.22 S/2,486.22
S/0.00 S/0.00 S/2,406.02 S/2,486.22 S/2,486.22
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/26,547.37 S/27,432.28 S/27,432.28
S/0.00 S/0.00 S/25,951.66 S/26,816.71 S/26,816.71
S/0.00 S/0.00 S/595.71 S/615.57 S/615.57
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/525.19 S/542.70 S/542.70
S/0.00 S/0.00 S/261.44 S/270.16 S/270.16
S/0.00 S/0.00 S/97.27 S/100.51 S/100.51
S/0.00 S/0.00 S/166.47 S/172.02 S/172.02
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/31,783.24 S/32,842.68 S/32,842.68
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/264.07 S/272.87 S/272.87
S/0.00 S/0.00 S/173.19 S/178.96 S/178.96
S/0.00 S/0.00 S/90.88 S/93.91 S/93.91
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,445.37 S/1,493.55 S/1,493.55
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/816.98 S/844.21 S/844.21
S/0.00 S/0.00 S/1.48 S/1.53 S/1.53
S/0.00 S/0.00 S/626.92 S/647.81 S/647.81
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,460.64 S/10,809.33 S/10,809.33
S/0.00 S/0.00 S/3,198.25 S/3,304.86 S/3,304.86
S/0.00 S/0.00 S/2,510.57 S/2,594.25 S/2,594.25
S/0.00 S/0.00 S/4,751.82 S/4,910.21 S/4,910.21
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,064.63 S/1,100.12 S/1,100.12
S/0.00 S/0.00 S/1,064.63 S/1,100.12 S/1,100.12
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/18,548.53 S/19,166.82 S/19,166.82
S/0.00 S/0.00 S/4,985.71 S/5,151.90 S/5,151.90
S/0.00 S/0.00 S/11,669.31 S/12,058.28 S/12,058.28
S/0.00 S/0.00 S/1,893.52 S/1,956.63 S/1,956.63
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,541.55 S/12,959.60 S/12,959.60
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/338.88 S/350.18 S/350.18
S/0.00 S/0.00 S/222.26 S/229.67 S/229.67
S/0.00 S/0.00 S/116.63 S/120.51 S/120.51
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/110.88 S/114.58 S/114.58
S/0.00 S/0.00 S/62.72 S/64.81 S/64.81
S/0.00 S/0.00 S/48.17 S/49.77 S/49.77
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/756.71 S/781.94 S/781.94
S/0.00 S/0.00 S/622.73 S/643.48 S/643.48
S/0.00 S/0.00 S/133.99 S/138.46 S/138.46
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/32.33 S/33.41 S/33.41
S/0.00 S/0.00 S/32.33 S/33.41 S/33.41
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,302.74 S/11,679.50 S/11,679.50
S/0.00 S/0.00 S/3,558.94 S/3,677.57 S/3,677.57
S/0.00 S/0.00 S/1,209.12 S/1,249.43 S/1,249.43
S/0.00 S/0.00 S/6,534.68 S/6,752.50 S/6,752.50
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/63,943.80 S/63,943.80
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/27,728.90 S/27,728.90
S/0.00 S/0.00 S/16,162.70 S/16,162.70
S/0.00 S/0.00 S/6,740.09 S/6,740.09
S/0.00 S/0.00 S/4,826.11 S/4,826.11
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
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/23,242.59 S/23,242.59
S/0.00 S/0.00 S/1,567.56 S/1,567.56
S/0.00 S/0.00 S/12,622.57 S/12,622.57
S/0.00 S/0.00 S/9,052.47 S/9,052.47
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/5,341.54 S/5,341.54
S/0.00 S/0.00 S/5,341.54 S/5,341.54
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/7,630.77 S/7,630.77
S/0.00 S/0.00 S/7,630.77 S/7,630.77
S/0.00 S/0.00 S/9,649.50 S/0.00 S/0.00 S/0.00 S/11,680.97 S/15,236.05 S/15,743.91 S/15,743.91
S/0.00 S/0.00 S/725.64 S/0.00 S/0.00 S/0.00 S/878.41 S/1,145.75 S/1,183.94 S/1,183.94
S/0.00 S/0.00 S/163.65 S/198.10 S/258.39 S/267.00 S/267.00
S/0.00 S/0.00 S/240.36 S/290.96 S/379.51 S/392.16 S/392.16
S/0.00 S/0.00 S/321.63 S/389.35 S/507.84 S/524.77 S/524.77
S/0.00 S/0.00 S/601.35 S/0.00 S/0.00 S/0.00 S/727.95 S/949.50 S/981.15 S/981.15
S/0.00 S/0.00 S/282.67 S/342.19 S/446.33 S/461.21 S/461.21
S/0.00 S/0.00 S/106.35 S/128.74 S/167.92 S/173.52 S/173.52
S/0.00 S/0.00 S/127.50 S/154.34 S/201.31 S/208.02 S/208.02
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/43.35 S/52.47 S/68.44 S/70.72 S/70.72
S/0.00 S/0.00 S/41.48 S/50.22 S/65.50 S/67.68 S/67.68
S/0.00 S/0.00 S/280.30 S/0.00 S/0.00 S/0.00 S/339.31 S/442.58 S/457.33 S/457.33
S/0.00 S/0.00 S/101.14 S/122.43 S/159.69 S/165.02 S/165.02
S/0.00 S/0.00 S/86.69 S/104.94 S/136.88 S/141.44 S/141.44
S/0.00 S/0.00 S/92.47 S/111.94 S/146.01 S/150.87 S/150.87
S/0.00 S/0.00 S/276.17 S/0.00 S/0.00 S/0.00 S/334.31 S/436.06 S/450.60 S/450.60
S/0.00 S/0.00 S/24.10 S/29.18 S/38.06 S/39.33 S/39.33
S/0.00 S/0.00 S/48.21 S/58.36 S/76.12 S/78.66 S/78.66
S/0.00 S/0.00 S/77.13 S/93.37 S/121.79 S/125.85 S/125.85
S/0.00 S/0.00 S/60.26 S/72.95 S/95.15 S/98.32 S/98.32
S/0.00 S/0.00 S/37.57 S/45.47 S/59.31 S/61.29 S/61.29
S/0.00 S/0.00 S/28.90 S/34.98 S/45.63 S/47.15 S/47.15
S/0.00 S/0.00 S/91.57 S/0.00 S/0.00 S/0.00 S/110.85 S/144.58 S/149.40 S/149.40
S/0.00 S/0.00 S/36.16 S/43.77 S/57.09 S/58.99 S/58.99
S/0.00 S/0.00 S/28.90 S/34.98 S/45.63 S/47.15 S/47.15
S/0.00 S/0.00 S/26.51 S/32.10 S/41.87 S/43.26 S/43.26
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/53.00 S/0.00 S/0.00 S/0.00 S/64.16 S/83.69 S/86.48 S/86.48
S/0.00 S/0.00 S/24.10 S/29.18 S/38.06 S/39.33 S/39.33
S/0.00 S/0.00 S/28.90 S/34.98 S/45.63 S/47.15 S/47.15
S/0.00 S/0.00 S/718.00 S/0.00 S/0.00 S/0.00 S/869.16 S/1,133.69 S/1,171.48 S/1,171.48
S/0.00 S/0.00 S/154.20 S/186.66 S/243.47 S/251.59 S/251.59
S/0.00 S/0.00 S/136.49 S/165.23 S/215.52 S/222.70 S/222.70
S/0.00 S/0.00 S/11.94 S/14.46 S/18.86 S/19.49 S/19.49
S/0.00 S/0.00 S/13.22 S/16.00 S/20.87 S/21.57 S/21.57
S/0.00 S/0.00 S/402.15 S/486.81 S/634.97 S/656.14 S/656.14
S/0.00 S/0.00 S/638.73 S/0.00 S/0.00 S/0.00 S/773.20 S/1,008.52 S/1,042.14 S/1,042.14
S/0.00 S/0.00 S/154.20 S/186.66 S/243.47 S/251.59 S/251.59
S/0.00 S/0.00 S/58.50 S/70.81 S/92.36 S/95.44 S/95.44
S/0.00 S/0.00 S/23.89 S/28.92 S/37.72 S/38.98 S/38.98
S/0.00 S/0.00 S/402.15 S/486.81 S/634.97 S/656.14 S/656.14
S/0.00 S/0.00 S/235.52 S/0.00 S/0.00 S/0.00 S/285.11 S/371.88 S/384.28 S/384.28
S/0.00 S/0.00 S/154.20 S/186.66 S/243.47 S/251.59 S/251.59
S/0.00 S/0.00 S/58.50 S/70.81 S/92.36 S/95.44 S/95.44
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/10.81 S/13.09 S/17.07 S/17.64 S/17.64
S/0.00 S/0.00 S/12.02 S/14.55 S/18.98 S/19.61 S/19.61
S/0.00 S/0.00 S/237.58 S/0.00 S/0.00 S/0.00 S/287.60 S/375.13 S/387.64 S/387.64
S/0.00 S/0.00 S/61.68 S/74.66 S/97.39 S/100.63 S/100.63
S/0.00 S/0.00 S/43.24 S/52.34 S/68.27 S/70.55 S/70.55
S/0.00 S/0.00 S/12.02 S/14.55 S/18.98 S/19.61 S/19.61
S/0.00 S/0.00 S/120.64 S/146.04 S/190.49 S/196.84 S/196.84
S/0.00 S/0.00 S/1,823.55 S/0.00 S/0.00 S/0.00 S/2,207.45 S/2,879.28 S/2,975.26 S/2,975.26
S/0.00 S/0.00 S/493.43 S/597.31 S/779.10 S/805.07 S/805.07
S/0.00 S/0.00 S/43.24 S/52.34 S/68.27 S/70.55 S/70.55
S/0.00 S/0.00 S/1,286.87 S/1,557.79 S/2,031.90 S/2,099.63 S/2,099.63
S/0.00 S/0.00 S/2,547.87 S/0.00 S/0.00 S/0.00 S/3,084.27 S/4,022.96 S/4,157.05 S/4,157.05
S/0.00 S/0.00 S/2,547.87 S/3,084.27 S/4,022.96 S/4,157.05 S/4,157.05
S/0.00 S/0.00 S/679.24 S/0.00 S/0.00 S/0.00 S/822.23 S/1,072.48 S/1,108.23 S/1,108.23
S/0.00 S/0.00 S/168.41 S/203.87 S/265.92 S/274.78 S/274.78
S/0.00 S/0.00 S/169.76 S/205.50 S/268.04 S/276.98 S/276.98
S/0.00 S/0.00 S/167.10 S/202.27 S/263.83 S/272.63 S/272.63
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/86.98 S/105.30 S/137.34 S/141.92 S/141.92
S/0.00 S/0.00 S/86.98 S/105.30 S/137.34 S/141.92 S/141.92
S/0.00 S/0.00 S/273.72 S/0.00 S/0.00 S/0.00 S/331.34 S/432.19 S/446.59 S/446.59
S/0.00 S/0.00 S/273.72 S/331.34 S/432.19 S/446.59 S/446.59
S/0.00 S/0.00 S/467.24 S/0.00 S/0.00 S/0.00 S/565.61 S/737.75 S/762.35 S/762.35
S/0.00 S/0.00 S/19.18 S/23.21 S/30.28 S/31.29 S/31.29
S/0.00 S/0.00 S/88.38 S/106.98 S/139.54 S/144.19 S/144.19
S/0.00 S/0.00 S/37.95 S/45.94 S/59.92 S/61.92 S/61.92
S/0.00 S/0.00 S/67.97 S/82.28 S/107.33 S/110.90 S/110.90
S/0.00 S/0.00 S/137.19 S/166.07 S/216.62 S/223.84 S/223.84
S/0.00 S/0.00 S/116.58 S/141.12 S/184.07 S/190.21 S/190.21
S/0.00 S/0.00 S/7,400.86 S/0.00 S/0.00 S/0.00 S/8,958.94 S/11,685.57 S/12,075.09 S/12,075.09
S/0.00 S/0.00 S/669.38 S/0.00 S/0.00 S/0.00 S/810.30 S/1,056.91 S/1,092.14 S/1,092.14
S/0.00 S/0.00 S/526.16 S/636.93 S/830.78 S/858.47 S/858.47
S/0.00 S/0.00 S/143.22 S/173.37 S/226.13 S/233.67 S/233.67
S/0.00 S/0.00 S/1,769.01 S/0.00 S/0.00 S/0.00 S/2,141.44 S/2,793.18 S/2,886.28 S/2,886.28
S/0.00 S/0.00 S/270.86 S/327.89 S/427.68 S/441.94 S/441.94
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/96.50 S/116.82 S/152.37 S/157.45 S/157.45
S/0.00 S/0.00 S/459.56 S/556.30 S/725.61 S/749.80 S/749.80
S/0.00 S/0.00 S/942.09 S/1,140.43 S/1,487.51 S/1,537.10 S/1,537.10
S/0.00 S/0.00 S/57.00 S/0.00 S/0.00 S/0.00 S/69.00 S/90.00 S/93.00 S/93.00
S/0.00 S/0.00 S/7.23 S/8.75 S/11.42 S/11.80 S/11.80
S/0.00 S/0.00 S/11.61 S/14.06 S/18.34 S/18.95 S/18.95
S/0.00 S/0.00 S/1.87 S/2.27 S/2.96 S/3.05 S/3.05
S/0.00 S/0.00 S/3.91 S/4.74 S/6.18 S/6.39 S/6.39
S/0.00 S/0.00 S/5.61 S/6.80 S/8.87 S/9.16 S/9.16
S/0.00 S/0.00 S/1.96 S/2.37 S/3.09 S/3.19 S/3.19
S/0.00 S/0.00 S/1.96 S/2.37 S/3.09 S/3.19 S/3.19
S/0.00 S/0.00 S/4.55 S/5.51 S/7.19 S/7.43 S/7.43
S/0.00 S/0.00 S/18.29 S/22.14 S/28.88 S/29.84 S/29.84
S/0.00 S/0.00 S/706.83 S/0.00 S/0.00 S/0.00 S/855.64 S/1,116.05 S/1,153.26 S/1,153.26
S/0.00 S/0.00 S/187.05 S/226.43 S/295.34 S/305.19 S/305.19
S/0.00 S/0.00 S/519.78 S/629.21 S/820.71 S/848.07 S/848.07
S/0.00 S/0.00 S/98.76 S/0.00 S/0.00 S/0.00 S/119.56 S/155.94 S/161.14 S/161.14
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/98.76 S/119.56 S/155.94 S/161.14 S/161.14
S/0.00 S/0.00 S/759.86 S/0.00 S/0.00 S/0.00 S/919.83 S/1,199.78 S/1,239.77 S/1,239.77
S/0.00 S/0.00 S/131.70 S/159.42 S/207.94 S/214.87 S/214.87
S/0.00 S/0.00 S/463.69 S/561.31 S/732.15 S/756.55 S/756.55
S/0.00 S/0.00 S/164.47 S/199.10 S/259.69 S/268.35 S/268.35
S/0.00 S/0.00 S/2,332.81 S/0.00 S/0.00 S/0.00 S/2,823.93 S/3,683.39 S/3,806.17 S/3,806.17
S/0.00 S/0.00 S/1,339.15 S/1,621.08 S/2,114.45 S/2,184.93 S/2,184.93
S/0.00 S/0.00 S/993.66 S/1,202.85 S/1,568.94 S/1,621.24 S/1,621.24
S/0.00 S/0.00 S/127.07 S/0.00 S/0.00 S/0.00 S/153.83 S/200.64 S/207.33 S/207.33
S/0.00 S/0.00 S/58.54 S/70.87 S/92.44 S/95.52 S/95.52
S/0.00 S/0.00 S/25.16 S/30.45 S/39.72 S/41.04 S/41.04
S/0.00 S/0.00 S/43.38 S/52.51 S/68.49 S/70.77 S/70.77
S/0.00 S/0.00 S/557.15 S/0.00 S/0.00 S/0.00 S/674.45 S/879.72 S/909.04 S/909.04
S/0.00 S/0.00 S/557.15 S/674.45 S/879.72 S/909.04 S/909.04
S/0.00 S/0.00 S/322.98 S/0.00 S/0.00 S/0.00 S/390.97 S/509.96 S/526.96 S/526.96
S/0.00 S/0.00 S/196.03 S/237.30 S/309.52 S/319.84 S/319.84
AÑO 2018
1/1/2018 2/1/2018 3/1/2018 3/20/2018 4/1/2018 5/1/2018 5/9/2018 6/1/2018 7/1/2018 8/1/2018
1/31/2018 2/28/2018 3/19/2018 3/31/2018 4/30/2018 5/8/2018 5/31/2018 6/30/2018 7/31/2018 8/31/2018
S/0.00 S/0.00 S/126.95 S/153.67 S/200.44 S/207.12 S/207.12
5,909.71 0.00 38,113.79 61,969.78 229,920.73 513,343.39 290,281.76

472.78 0.00 3,049.10 4,957.58 18,393.66 41,067.47 23,222.54
413.68 0.00 2,667.97 4,337.88 16,094.45 35,934.04 20,319.72
6,796.17 0.00 43,830.86 71,265.24 264,408.84 590,344.90 333,824.02
6,599.08 0.00 42,559.77 69,198.54 256,740.97 573,224.88 324,143.11
1,187.83 0.00 7,660.76 12,455.74 46,213.37 103,180.48 58,345.76
7,786.91 0.00 50,220.53 81,654.28 302,954.34 676,405.36 382,488.87
0.52% 0.00% 3.32% 5.41% 20.05% 44.77% 25.32%
0.52% 0.52% 3.84% 9.24% 29.30% 74.07% 99.39%
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/768.52 S/41,005.55
S/26.28 S/1,200.00
S/0.00 S/2,549.64
S/434.64 S/19,848.51
S/58.21 S/3,797.22
S/91.97 S/5,600.00
S/41.94 S/2,736.32
S/10.27 S/468.96
S/19.82 S/904.90
S/35.04 S/1,600.00
S/32.85 S/1,500.00
S/17.52 S/800.00
S/0.00 S/9,536.78
S/0.00 S/36.69
S/24.06
S/12.63
S/0.00 S/297.63
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/137.38
S/19.66
S/47.95
S/92.64
S/0.00 S/946.40
S/537.79
S/197.00
S/62.21
S/149.40
S/0.00 S/4,127.85
S/281.93
S/573.26
S/826.65
S/290.11
S/420.98
S/619.25
S/184.44
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/267.39
S/594.09
S/69.75
S/0.00 S/1,055.79
S/1,055.79
S/0.00 S/405.52
S/75.87
S/143.07
S/186.58
S/0.00 S/160.50
S/160.50
S/0.00 S/247.48
S/247.48
S/0.00 S/131.32
S/131.32
S/0.00 S/300.43
S/300.43
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/1,684.98
S/343.02
S/461.16
S/280.80
S/600.00
S/0.00 S/142.19
S/56.52
S/85.67
S/0.00 S/54,327.02
S/0.00 S/132.87
S/87.14
S/45.73
S/0.00 S/781.95
S/385.51
S/97.81
S/66.40
S/232.23
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/2,450.36
S/1,207.79
S/542.75
S/172.35
S/527.47
S/0.00 S/6,512.72
S/730.44
S/1,384.86
S/2,362.73
S/437.47
S/781.91
S/815.31
S/0.00 S/3,092.87
S/3,092.87
S/0.00 S/2,010.23
S/1,425.72
S/181.08
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/301.39
S/102.04
S/0.00 S/2,264.12
S/862.52
S/1,401.60
S/0.00 S/4,429.62
S/4,429.62
S/0.00 S/131.32
S/131.32
S/0.00 S/2,631.23
S/2,264.49
S/366.74
S/0.00 S/21,682.84
S/18,525.39
S/1,169.95
S/1,987.50
S/0.00 S/312.48
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/312.48
S/0.00 S/630.74
S/273.60
S/113.04
S/171.34
S/72.76
S/0.00 S/63.36
S/63.36
S/0.00 S/7,025.31
S/2,758.40
S/674.60
S/240.00
S/866.49
S/445.01
S/700.00
S/195.00
S/35.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/300.00
S/648.66
S/162.15
S/0.00 S/175.00
S/175.00
S/0.00 S/84,618.47
S/0.00 S/277.50
S/182.00
S/95.50
S/0.00 S/2,601.48
S/494.12
S/195.63
S/1,659.96
S/251.77
S/0.00 S/9,198.72
S/1,936.05
S/727.69
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,384.52
S/5,150.46
S/0.00 S/4,718.20
S/474.15
S/1,273.22
S/1,077.30
S/455.89
S/834.37
S/603.27
S/0.00 S/1,957.12
S/1,957.12
S/0.00 S/1,318.02
S/527.80
S/381.70
S/86.11
S/322.41
S/0.00 S/8,531.90
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/8,531.90
S/0.00 S/1,510.20
S/1,510.20
S/0.00 S/4,468.96
S/4,006.16
S/462.80
S/0.00 S/46,907.29
S/36,169.24
S/1,715.11
S/8,072.80
S/950.14
S/0.00 S/539.61
S/282.60
S/257.01
S/0.00 S/2,519.47
S/674.60
S/720.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/585.00
S/75.00
S/432.44
S/32.43
S/0.00 S/70.00
S/70.00
S/0.00 S/92,102.86
S/0.00 S/303.86
S/199.29
S/104.57
S/0.00 S/2,398.11
S/494.98
S/106.89
S/1,521.63
S/274.61
S/0.00 S/10,192.15
S/1,824.01
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/920.67
S/1,741.21
S/5,706.26
S/0.00 S/4,194.14
S/439.97
S/1,519.08
S/746.19
S/326.95
S/595.44
S/566.51
S/0.00 S/2,464.12
S/2,464.12
S/0.00 S/1,657.39
S/664.54
S/478.37
S/108.54
S/405.94
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/9,452.61
S/9,452.61
S/0.00 S/1,672.07
S/1,672.07
S/0.00 S/4,883.96
S/4,379.69
S/504.27
S/0.00 S/54,078.01
S/40,205.09
S/1,801.68
S/1,715.11
S/9,265.52
S/1,090.61
S/0.00 S/453.94
S/282.60
S/171.34
S/0.00 S/352.50
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/352.50
S/0.00 S/28,749.40
S/0.00 S/109.23
S/71.64
S/37.59
S/0.00 S/959.32
S/197.91
S/42.86
S/608.65
S/109.90
S/0.00 S/1,780.55
S/730.50
S/353.80
S/696.25
S/0.00 S/1,675.25
S/175.14
S/607.76
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/298.49
S/128.94
S/238.30
S/226.62
S/0.00 S/985.83
S/985.83
S/0.00 S/662.95
S/265.76
S/191.40
S/43.41
S/162.38
S/0.00 S/668.83
S/668.83
S/0.00 S/2,037.64
S/1,742.93
S/294.71
S/0.00 S/13,739.66
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/10,996.92
S/2,087.93
S/654.81
S/0.00 S/5,893.75
S/5,893.75
S/0.00 S/236.39
S/150.72
S/85.67
S/0.00 S/2,312.78
S/0.00 S/22.20
S/14.56
S/7.64
S/0.00 S/128.00
S/51.52
S/36.89
S/39.59
S/0.00 S/1,054.23
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/730.50
S/112.57
S/211.16
S/0.00 S/50.95
S/23.41
S/27.54
S/0.00 S/251.96
S/251.96
S/0.00 S/805.44
S/805.44
S/0.00 S/270,259.75
S/0.00 S/1,298.70
S/851.76
S/446.94
S/0.00 S/4,632.45
S/2,431.13
S/962.52
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/1,238.80
S/0.00 S/19,919.70
S/9,525.64
S/3,582.18
S/6,811.88
S/0.00 S/23,206.55
S/2,328.02
S/6,262.59
S/5,300.33
S/2,242.59
S/4,104.86
S/2,968.16
S/0.00 S/9,629.34
S/9,629.34
S/0.00 S/6,484.72
S/2,596.75
S/1,877.95
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/423.74
S/1,586.28
S/0.00 S/7,430.23
S/7,430.23
S/0.00 S/20,270.52
S/18,463.00
S/1,807.52
S/0.00 S/176,592.70
S/175,220.61
S/1,372.09
S/0.00 S/794.84
S/452.16
S/342.68
S/0.00 S/173,328.22
S/0.00 S/576.09
S/377.83
S/198.26
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/6,533.22
S/3,564.91
S/661.01
S/2,307.30
S/0.00 S/32,922.27
S/13,955.70
S/6,557.27
S/12,409.30
S/0.00 S/21,634.95
S/1,038.00
S/2,032.13
S/4,296.24
S/3,522.75
S/6,449.95
S/4,295.88
S/0.00 S/16,463.83
S/16,463.83
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/4,796.89
S/3,133.64
S/1,663.25
S/0.00 S/7,378.46
S/7,378.46
S/0.00 S/81,411.93
S/79,585.08
S/1,826.85
S/0.00 S/1,610.58
S/801.76
S/298.30
S/510.52
S/0.00 S/97,468.61
S/0.00 S/809.80
S/531.11
S/278.69
S/0.00 S/4,432.47
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/2,505.39
S/4.54
S/1,922.54
S/0.00 S/32,079.30
S/9,807.98
S/7,699.07
S/14,572.25
S/0.00 S/3,264.87
S/3,264.87
S/0.00 S/56,882.17
S/15,289.52
S/35,785.87
S/5,806.78
S/0.00 S/38,460.75
S/0.00 S/1,039.24
S/681.59
S/357.65
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/340.04
S/192.33
S/147.71
S/0.00 S/2,320.59
S/1,909.69
S/410.90
S/0.00 S/99.14
S/99.14
S/0.00 S/34,661.74
S/10,914.08
S/3,707.98
S/20,039.68
S/6,188.11 S/134,075.72
S/2,683.44 S/58,141.25
S/1,564.13 S/33,889.54
S/652.27 S/14,132.45
S/467.04 S/10,119.26
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/2,249.28 S/48,734.47
S/151.70 S/3,286.82
S/1,221.54 S/26,466.67
S/876.05 S/18,980.98
S/516.92 S/11,200.00
S/516.92 S/11,200.00
S/738.46 S/16,000.00
S/738.46 S/16,000.00
S/0.00 S/68,054.34
S/0.00 S/5,117.68
S/1,154.15
S/1,695.16
S/2,268.37
S/0.00 S/4,241.11
S/1,993.60
S/750.05
S/899.20
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/305.70
S/292.56
S/0.00 S/1,976.86
S/713.30
S/611.40
S/652.16
S/0.00 S/1,947.74
S/170.00
S/340.00
S/544.00
S/425.00
S/264.94
S/203.80
S/0.00 S/645.80
S/255.00
S/203.80
S/187.00
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/0.00 S/373.80
S/170.00
S/203.80
S/0.00 S/5,063.82
S/1,087.50
S/962.64
S/84.24
S/93.24
S/2,836.20
S/0.00 S/4,504.74
S/1,087.50
S/412.56
S/168.48
S/2,836.20
S/0.00 S/1,661.07
S/1,087.50
S/412.56
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/76.24
S/84.77
S/0.00 S/1,675.59
S/435.00
S/304.96
S/84.77
S/850.86
S/0.00 S/12,860.80
S/3,480.00
S/304.96
S/9,075.84
S/0.00 S/17,969.20
S/17,969.20
S/0.00 S/4,790.40
S/1,187.76
S/1,197.26
S/1,178.46
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/613.46
S/613.46
S/0.00 S/1,930.43
S/1,930.43
S/0.00 S/3,295.30
S/135.25
S/623.29
S/267.64
S/479.39
S/967.55
S/822.18
S/0.00 S/52,195.54
S/0.00 S/4,720.87
S/3,710.82
S/1,010.05
S/0.00 S/12,476.19
S/1,910.30
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/680.58
S/3,241.08
S/6,644.23
S/0.00 S/402.00
S/51.00
S/81.90
S/13.20
S/27.60
S/39.60
S/13.80
S/13.80
S/32.10
S/129.00
S/0.00 S/4,985.04
S/1,319.20
S/3,665.84
S/0.00 S/696.54
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/696.54
S/0.00
S/0.00 S/5,359.00
S/928.80
S/3,270.25
S/1,159.95
S/0.00 S/16,452.46
S/9,444.53
S/7,007.93
S/0.00 S/896.21
S/412.88
S/177.42
S/305.91
S/0.00 S/3,929.40
S/3,929.40
S/0.00 S/2,277.83
S/1,382.52
TOTAL
SETIEMBRE
9/1/2018
292 dias
9/3/2018
3 dias
S/895.31
S/0.00
6,956.63 1,146,495.79
556.53 91,719.66
486.96 80,254.71
8,000.12 1,318,470.16
7,768.12 1,280,234.48
1,398.26 230,442.21
9,166.38 1,510,676.69
0.61%
100.00%
GRAFICO DEL PORCEN
OBRA “Mejoramiento de los Servicios de Cultura, Deporte y Recreación en el Parque Zonal Huáscar en el Distrito de Villa
Contratista CONSOCIO EDIFICADOR LIMA CONFORMADO POR EMPRESAS: BLUE HORIZON S.A.C. M&C CONTRATISTAS GENERA
Superv.de Obra CONSTRUCTORA MEGA INVERSIONES TIMBA S.C.R.L.
120.00%
100.00%
PORCENTAJE DE AVANCE MENSUAL ACUMULADO ( %)
80.00%
60.00%
40.00%
27.0
27.09%
25.17%
20.00% 22.52%
10.50%
5.50%
0.00% 0.00%
I NICI O NOVI EMBRE DI CI EMBRE ENERO FEBRERO MARZO MARZO Pa
MONTOS P
MES
MES
INICIO
NOVIEMBRE
DICIEMBRE
ENERO
FEBRERO
MARZO
MARZO Paralizado
ABRIL Paralizado
MAYO Paralizado
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
TOTAL
GRAFICO DEL PORCENTAJE DE AVANCE REPROGRAMADO
ue Zonal Huáscar en el Distrito de Villa el Salvador, Provincia de Lima – Lima”

ON S.A.C. M&C CONTRATISTAS GENERALES .
69.88%
39.42%
27.09% 27.09% 27.09% 30.37%

27.09%
.17%
RERO MARZO MARZO Pa ra l i za do ABRI L Pa ra l i za do MAYO Pa ra l i za do MAYO JUNI O JULI O A
MONTOS PROGRAMADOS ACTUALIZADOS
MONTOS TOTAL (Sin/ IGV) PORCENTAJES

PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % %
S/0.00 S/0.00 0.00% 0.00%
S/599,003.12 S/599,003.12 5.50% 5.50%
S/544,486.10 S/1,143,489.22 5.00% 10.50%
S/1,309,048.71 S/2,452,537.93 12.02% 22.52%
S/288,468.15 S/2,741,006.09 2.65% 25.17%
S/208,839.38 S/2,949,845.46 1.92% 27.09%
S/2,949,845.46 0.00% 27.09%
Paralizacion S/2,949,845.46 0.00% 27.09%
S/2,949,845.46 0.00% 27.09%
S/357,353.42 S/3,307,198.89 3.28% 30.37%
S/985,578.42 S/4,292,777.31 9.05% 39.42%
S/3,316,543.79 S/7,609,321.10 30.46% 69.88%
S/2,893,280.41 S/10,502,601.52 26.57% 96.44%
S/387,228.31 S/10,889,829.83 3.56% 100.00%
S/10,889,829.83 100.00%
100.00%
96.44%
69.88%
39.42%
JUNI O JULI O AGOSTO SETI EMBRE

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"MEJORAMIENTO DE LOS SERVICIOS DE CULTURA, DEPORTE y RECREACION EN EL PARQUE ZONAL H

NTT. +0.80 NPT. +1.04

NPT. +0.45 NPT. 0.00

NPT. 0.00 -1.20

RENOVACIÓN Y MEJORAMIENTO DE CERCOS

L. P. N° : 003-2013-INPE-0IP-CE PRIMERA CONVOCATORIA

CONTRATISTA : CONSORCIO EDIFICADOR LIMA

Valorizaciones de Obra No: #REF!

16 Copia del contrato principal, resoluciones y adendas respectivas

18 Copia de Cartas Fianzas Vigentes

que deberá contener todos los documentos

Valorizaciones de Obra / No: #REF! Fecha:

1) Datos del Adicional de Obra

#REF! #REF! - #VALUE! #REF!

#REF! - #VALUE! #REF!

Notas (1) Monto según Contrato Original

(2) Sumatoria de los montos deducADS N° 013-2013-INPE-OIP-CEP PRIMERA CONVOCATORIA

2) Histórico de Valorizaciones de Adicional de Obra 664414.7 11/30/2012

Valorizaciones de Obra / No: #REF! Fecha:

563,063.31 Val 01 Val 02

Reajustes por Valorización (Reajustes - Deducciones) - -

Amortización de Adelantos De la Valorización Mensual = (CD+GG+UU)*FR

Valorizaciones de Obra / No: #REF! Fecha:

Valorizaciones de Obra / No: #REF! Fecha:

Avance Financiero De la Valorización Mensual = (CD+GG+UU)*FR

Monto a Entregar al Contta. #REF! 040-2013-INPE-OIP Jul/2013 #REF! #REF! #REF!

En Efectivo ME= (VN-TR) - - 30,300.00

Valorizaciones de Obra / No: #REF! Fecha:

#REF! Inicio Contractual: #REF!

20-May-2009 IGV de Obra: #REF!

#REF! #REF! #REF! #REF! #REF! #REF! TOTAL SALDO

#REF! #REF! #REF! #REF! #REF! #REF! TOTAL

#REF! #REF! #REF! #REF! #REF! #REF! TOTAL SALDO

#REF! #REF! #REF! #REF! #REF! #REF! TOTAL

#REF! #REF! #REF! #REF! #REF! #REF! TOTAL

MEJORAMIENTO DEL SERVICIO DE DESAGUE DE TODO EL E.P DE IVA

Adicional de Obra No ICA

IGV= #REF! ICA

CONTROL DE SALD 664414.71 11/30/2012

Monto a Facturar ( NETO = (VN) =

Monto a Entregar al Contratista NETO - Ret =

NOTAS PARA EL PAGO

Fecha de Resol Aprob: 10-Dec-2011

Abr-11 Abr-11 K May-11 K May-11 K

Inicio Contractual: Sat 14-Feb-09

Venc Ctr Vigente: Wed 04-Nov-09

IGV de Obra: 18.00%

EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

CA Y HUMEDA ASIMISMO PROVISION DE TUBERIAS DE DESAGUE.

427.68 ### 427.68 427.68 ###

CONSTRUCTORA CANRI E.I.R.L

Del 11/30/2009 12/31/2009 1/31/2010

Item Descripcion Und. Metrado Precio U. Parcial Mes 1 Mes 2 Mes 3

Item Descripcion Und. Metrado Precio U. Parcial Mes 1 Mes 2 Mes 3

Costo Directo 177,795.23 4,384.46 810.78 -

Adicional de Obra No 01 Fecha de Resol Aprob: 10-Dec-2011

Venc Ctr Vigente: Wed 04-Nov-09

UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.

2/1/2010 3/1/2010 4/1/2010 5/1/2010 6/1/2010 7/1/2010 8/1/2010 9/1/2010 10/1/2010

2/28/2010 3/31/2010 4/30/2010 5/31/2010 6/30/2010 7/31/2010 8/31/2010 9/30/2010 10/31/2010

Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Total

Adicional de Obra No 01 Fecha de Resol Aprob: 10-Dec-2011

Venc Ctr Vigente: Wed 04-Nov-09

UEVAS EXTERIORES DE DESAGUE, CAMARA SECA Y HUMEDA DE DESAGUE.