P11106-Ro - CP Campoy 20120430

DIRECTORIO
Codigo CLIENTE CONTACTO

P11106 BUILDERS JORGE CALMET
P11106 BUILDERS MANUEL NORIEGA
P11106 BUILDERS NORMA AGUILAR
P11106 BUILDERS ALFREDO BARDALES
P11106 BUILDERS IBET OBREGON
P11106 BUILDERS GIANCARLO NEGLIA
P11106 BUILDERS RONY CASTRO
P11106 BUILDERS JULIO
P11106 BUILDERS JOSE ESPINOZA
DIRECTORIO
CARGO CELULAR e-mail

GERENTE GENERAL 837*5139 jgcalmet@builders.com.pe
GERENTE COMERCIAL 422*4276 mnoriega@builders.com.pe
ADMINISTRADORA 127*1342 naguilar@builders.com.pe
RESIDENTE DE OBRA 127*696 abardales@builders.com.pe
JEFE DE CAMPO 614*5509 ipobregon@builders.com.pe
ADMINISTRADOR DE OBRA 129*2036 ganeglia@builders.com.pe
INGENIERO DE CALIDAD 115*6779 bdsoficinatecnica06@builders.com.pe
PREVENCIONISTA 833*1538 medania@builders.com.pe
OFICINA TECNICA 621*1309 jaespinoza@builders.com.pe
RESUM
N P11106
DATOS OBRA
NOMBRE OBRA COLEGIO INNOVA SCHOOL
GERENTE DE PROYECTO ING. RAFAEL RODRIGUEZ
ING. RESIDENTE ING. ALFREDO BARDALES
JEFE DE CAMPO IBET OBREGON
ADMINISTRADOR DE OBRA GIANCARLO NEGLIA
UBICACIN CAMPOY
AMORTIZ. MONTO A
DESCRIPCION PRECIO VENTA S/IGV IGV
ADELANTO S/IGV FACTURAR S/IGV
CONTRATO INICIAL 2,706,204.05 0.00 2,706,204.05 487,116.73
ADICIONALES 0.00 0.00 0.00 0.00
DEDUCTIVOS 0.00 0.00 0.00 0.00
TOTAL INGRESOS 2,706,204.05 0.00 2,706,204.05 487,116.73
EGRESOS
AMORTIZ. MONTO A
PRECIO VENTA S/IGV IGV
ADELANTO S/IGV FACTURAR S/IGV
DESCRIPCION
SUB CONTRATISTAS'!A1 703,154.90 0.00 703,154.90 126,567.88
MATERIALES 892,242.64 892,242.64 160,603.68
PERSONAL OBRERO'!A1 764,471.17 764,471.17 0.00
PERSONAL TCNICO'!A1 98,150.00 98,150.00 0.00
CAJAS CHICAS'!A1 29,841.46 29,841.46 5,371.46
CAJA EFECTIVO'!A1 5,076.00 5,076.00 0.00
UNIFORMES 18,520.82 18,520.82 3,333.75
TOTAL EGRESOS 2,511,456.99 - 2,511,456.99 295,876.77
RO - DE MONTO A FACTURAR S/ IGV

INGRESOS S/. 2,706,204.05
EGRESOS S/. 2,511,456.99
RESUMEN
FECHA 4/30/2012
DATOS DEL CONTRATO
PRESUPUESTO BASE S/IGV 2,450,025.16
GASTOS GENERALES 16.78% 411,158.89
SUB TOTAL 1 2,861,184.05
DESCUENTO COMERCIAL 3.10% 88,696.71
SUB TOTAL 2 2,772,487.35
IGV 18% 499,047.72
SUB TOTAL 2 3,271,535.07
MONEDA NUEVOS SOLES
FECHA INICIO
FECHA TERMINO
MONTO A FACTURAR FG
MONTO A PAGAR MONTO PAGADO SALDO X PAGAR
C/IGV S/IGV (Amortizado)
3,193,320.78 0.00 3,193,320.78 3,168,820.60 3,161,843.24
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3,193,320.78 0.00 3,193,320.78 3,168,820.60 3,161,843.24
MONTO A FACTURAR FG MONTO A PAGAR MONTO PAGADO SALDO X PAGAR

C/IGV S/IGV (Amortizado) (S/.) (S/.) (S/.)
829,722.78 0.00 829,722.78 829,722.78

1,052,846.32 1,052,846.32 1,052,846.32
764,471.17 0.00 764,471.17 764,471.17 0.00
98,150.00 0.00 98,150.00 98,150.00
35,212.92 0.00 35,212.92 35,212.92
5,076.00 0.00 5,076.00 5,076.00
21,854.57 18,520.82 18,520.82
-
2,807,333.76 - 2,804,000.01 2,804,000.01 -
BALANCE AL: 30/04/12 S/. 194,747.06
F.G
S/IGV (Por
Pagar)
0.00
0.00
0.00
0.00
F.G
S/IGV (Por
Pagar)
0.00
0.00
-
OBRA P11106 CP CAMPOY
GERENTE DE PROYECTOS ING. RAFAEL RODRIGUEZ
ING. RESIDENTE ALFREDO BARDALES
ADMINISTRADOR GIANCARLO NEGLIA
PRESUPUESTO APROBADO
METRADO
ITEM DESCRIPCIN
UNID
OBRAS PROVISIONALES
1.00 OBRAS PROVISIONALES
1.01 Cerco provisional de obra H=2.40m. ml
1.02 Oficina para la supervisin amoblada glb
1.03 Oficina para el contratista amoblada glb
1.04 Sala de reuniones glb
1.05 Almacenes glb
1.06 Comedor de obreros glb
1.07 Servicios higienicos de obra mes
1.08 Inodoros Porttiles para el staff y supervisin (1 unidad) mes
1.09 Vestidores para obreros glb
1.10 Caseta de vigilancia glb
1.11 Consumo de agua durante la obra mes
1.12 Consumo de energa elctrica durante la obra mes
1.13 Instalaciones sanitarias provisionales para la obra glb
1.14 Instalaciones electricas e iluminacion provisional para la obra glb
1.15 Demolicin de Cerco Perimtrico glb
1.16 Cerco Provisional Interno de Triplay H=2.40 pintado de blanco ml
2.00 OBRAS PRELIMINARES

2.01 Movilizacion y desmovilizacion de equipos y herramientas glb
2.02 Topografia durante la obra mes
2.03 Demolicin de muros perimetricos ml
3.00 SEGURIDAD E HIGIENE INDUSTRIAL

3.01 Vigilancia interna mes
3.02 Limpieza permanente de obra mes
3.03 Seguridad y sealizacion mes
3.04 Limpieza final para entrega de obra glb
OBRAS EXTERIORES
A ESTRUCTURAS
1.00 MOVIMIENTO DE TIERRAS

1.01 Excavacion para cimientos m3
1.02 Excavacion para cisterna m3
1.03 Corte masivo del terreno y eliminacion de desmonte m3
1.04 Nivelacion y compactacion del terreno m2
1.05 Relleno compactado con afirmado e=20cm m2
1.06 Eliminacion de material excedente m3
1.07 Relleno con material proprio m3
2.00 OBRAS DE CONCRETO SIMPLE
2.01 Solado e= 2", f'c= 80 kg/cm2 m2
2.02 Cimientos corridos: concreto fc= 100 kg/cm2 + 30% PG m3
2.03 Sobrecimiento: concreto f'c= 80 kg/cm2 + 25% P.M. m3
2.04 Sobrecimiento: encofrado y desencofrado m2
2.00 OBRAS DE CONCRETO ARMADO

GRADAS
2.01 Concreto f'c=210 kg/cm2 m3
2.02 Encofrado y desencofrado m2
2.03 Acero de Refuerzo kg
VEREDAS DE CONCRETO
2.03 Concreto f'c=175 kg/cm2, e=0.10m. m3
2.06 Sardinel de Vereda f'c=175kg/cm2, 0.15x0.40m. ml
RAMPAS
2.07 Concreto f'c=210kg/cm2 para rampas m3
2.08 Encofrado y des. normal para rampas m2
ANFITEATRO
2.07 Concreto f'c= 210 kg/cm2 m3
2.10 Forjado y Revestimiento con cemento pulido m2
CISTERNA
LOSA DE PISO
2.13 Acero de refuerzo kg
PLACAS Y COLUMNAS
TECHO DE CISTERNA
ZAPATA EN CISTERNA
Concreto f'c=210 kg/cm2 m3
Encofrado y desencofrado m2
Acero de Refuerzo kg
BASE PARA EQUIPOS

PATIO EXTERIOR
2.23 Concreto f'c=210 kg/cm2, e=0.15m., acabado pulido m3
2.26 Sardinel de Borde f'c=210kg/cm2, de 0.15mx0.40m ml
2.27 Junta de Contraccin ml
2.28 Corte para junta de control por contraccin ml
2.29 Junta de dilatacin e=5/8" ml
2.30 Dowell 3/4" @0.30M, l=0.60m. kg
CERCO PERIMTRICO
2.31 Concreto Ciclopeo: 1:10+30%pg para cimiento corrido m3
Encofrado y des. normal para cimiento corrido m3
2.32 Concreto Ciclopeo: 1:8+25%pm para sobrecimiento m3
2.33 Encofrado y des. normal para sobrecimiento m2
2.34 Concreto f'c=210kg/cm2 para columnetas m3
2.35 Encofrado y des. normal para columnetas m2
2.36 Concreto f'c=210kg/cm2 para vigas de amarre m3
2.37 Encofrado y des. normal para vigas de amarre m2
2.39 Tarrajeo frotachado de muros e=1.5cm, mezcla 1:5 m2
2.40 Tarrajeo de columnas e=1.5cm, mezcla 1:5 m2
2.41 Tarrajeo de vigas e=1.5cm, mezcla 1:5 m2
2.42 Vestidura de derrames a=0.15m prom. e=1.5cm, mezcla 1:5 ml
ASTA DE BANDERA
2.43 Concreto f'c=210kg/cm2 m3
2.44 Encofrado y des. normal para base de asta m2
2.46 Asta de bandera und
AREAS VERDES
2.47 Tierra de chacra para cesped m3
2.48 Cesped m2
B ARQUITECTURA
1.00 MUROS Y TABIQUES

1.01 Muro de ladrillo kingblock caravista (incluye mortero lquido y acer m2
1.02 Muro de Bloque de Concreto de 15 cm m2
1.03 Acero de refuerzo f'c=4200 kg/cm2 en king block kg
1.04 Solaqueo de ladrillo kingblock m2
2.00 ALBAILERIA Y CONCRETO

1.04 Botallantas de concreto l=2.00 m. und
3.00 REVOQUES Y TARRAJEOS
3.01 Tarrajeo de muro de ladrillo KK perimetral m2
3.02 Tarrajeo de columnas e=1.5cm, mezcla 1:5 m2
3.03 Tarrajeo de vigas e=1.5cm, mezcla 1:5 m2
3.04 Solaqueo de Muros de Bloques de concreto m2
3.05 Tarrajeo con impermeabilizante en cisterna m2
4.00 CONTRAZOCALOS
1.03 Contrazcalo cemento pulido h=0.30m ml
4.02 PINTURA
4.03 Pintura de trafico e=0.10 m ml
4.04 Pintura de trafico en sardineles ml
4.05 Pintura de trafico en botallantas ml
4.06 Pintura de seales m2
4.07 Pintura sealizacion estacionamiento und
4.08 Pintura ltex de exteriores m2
4.09 Pintura en cerco perimetrico (Incluye empastado)
5.00 ESTRUCTURAS METLICAS

5.01 Columna Metlica de 150 x 150 x 1/4" Kg
5.02 Baranda metalica en rampa ml
5.03 Estacionamiento de bicicletas UND
6.00 PISOS
6.01 Adoqun de Concreto color negro m2
6.02 Piso y cieloraso de cemento con impermeabilizante en cisterna m2
7.00 DROPP Of
7.01 Sardinel peraltado f'c=210kg/cm2, 15x65 malla 3/8" @15 tjao 1 c ml
7.02 DROP OFF CONCRETO F'C=210 KG/CM2 e=20cm m2
7.03 ACERO DE REFUERZO DROP OFF kg
7.04 RAMPA DE INGRESO CONCRETO F'C=210 KG/CM2 m3
7.05 ENCOFRADO Y DESENCOFRADO DE RAMPA DE INGRESO m2
7.06 ACERO DE REFUERZO RAMPA kg
7.07 Corte de terreno para Drop Off m3
7.08 Relleno Compactado con afirmado e=20cm m3
C INSTALACIONES ELECTRICAS
C1 INSTALACIONES ELECTRICAS
1.00 EXCAVACION DE ZANJA
1.01 Zanja de 0,40x0,60 ml
1.02 Zanja de 0,30x0,60 ml
1.03 Relleno y compactado de zanja de 0,40x0,60 ml
1.04 Relleno y compactado de zanja de 0,30x0,60 ml
2.00 SISTEMA PUESTA A TIERRA
2.01 Puesta a tierra (r<=20 y r<=6 ohms) Und
2.02 Linea de tierra 1x35mm en tuberia de 50mm conduit emt ml
2.03 Caja de paso de energia 300x300x150mm und
3.00 LINEA A TIERRA

3.01 Cable de 50mm2 ml
3.02 Cable de 95mm2 ml
3.03 Cable de 50mm2.lsoh-70 ml
4.00 BUZONES
4.01 Buzoneta Electrica de 800x800x1600 und
4.02 Buzoneta Comunicaciones de 800x800x800 und
5.00 CABLES CONDUCTORES DE ENERGIA

5.01 Cable de 4mm2 lsoh-90 ml
6.00 OTROS
15.01 Suministro e Instalacin del Transformador de Aislamiento Tipo und
7.00 INTERCOMUNICADOR -PORTERO

7.01 Salida para intercomunicador- portero pto
7.02 Salida para chapa electrica pto
7.03 Caja de paso para intercomunicador - portero de 250x250x150m und
8.00 TABLEROS ELECTRICOS (solo se considera instalacin)

8.01 Tablero General und
8.02 Tablero Elctrico TD-1 und
8.05 Tablero Elctrico TD-S und
8.06 Tablero Elctrico TD-COM und
8.07 Tablero Elctrico STD-C1 und
8.08 Tablero Elctrico TF-ASC und
8.09 Tablero Elctrico STD-C3 und
8.10 Tablero Elctrico TD-LAB und
8.11 Tablero Elctrico TD-UPS und
8.12 Tablero Elctrico STD-C und
8.13 Tablero Elctrico TF-BR und
8.14 Transformado de aislamiento und
D INSTALACIONES SANITARIAS
D1 INSTALACIONES SANITARIAS
1.01 Excavacion de zanja para acometida 0.40x0.60x1.00 m3
1.02 Relleno y compactado de zanja 0.40x0.60x1.00 m3
2.00 REDES DE DISTRIBUCIN

2.01 Tuberia pvc-p c-10 de 1/2" ml
2.02 TUberia pvc-p c-10 de 3/4" ml
2.03 Tuberia pvc-p c-10 de 1" ml
2.04 Tuberia pvc-p c-10 de 1.1/4" ml
3.00 REDES DE ALIMENTACIN

3.01 Tuberia pvc-p c-10 de 2" ml
4.00 SISTEMA DE DRENAJE PLUVIAL

RED DE RECOLECCIN
4.01 Tuberia pvc-sal de 2" ml
5.00 DESAGE Y VENTILACIN

SISTEMA DE DESAGE
5.01 Excavacion de zanja para acometida 0.40x0.60x1.00 m3
5.02 Relleno y compactado de zanja 0.40x0.60x1.00 m3
6.00 REDES COLECTORAS

6.01 Tuberia pvc-sal de 3" c/proteccin dado concreto simple ml
7.00 ACCESORIOS DE REDES RECOLECTORAS

7.01 Codo pvc sal 2"x45 und
7.07 Tee pvc sal 2" und
7.09 Tee sanitaria pvc desage 4" und
7.10 Tee sanitaria doble pvc desage 4" und
7.11 Yee pvc sal 2" und
7.13 Yee c/reduccion de 4" a 2" und
8.00 CAMARAS DE INSPECCION

8.01 Para caja de registro de 12"x24" und
8.02 Para caja de registro de 24"x24" und
9.00 EQUIPAMIENTO HIDRAULICO

9.01 Equipamiento de cisterna de agua potable und
9.02 Equipamiento de bomba sumidero und
9.03 Equipamiento de bomba para agua de riego und
9.04 Tableros sist. de bombeo de agua potable und
9.05 Tableros sist. de bomba sumidero und
9.06 Tableros sist. de bomba para riego und
10.00 OTROS
10.01 Colgadores metlicos para tuberias de agua y desague un
10.02 Bridas rompeaguas:
10.03 Brida rompeagua de 6" un
10.05 Brida rompeagua de 2 1/2" un
10.07 Limpieza de cisternas un
11.01 PARTIDAS COMPLEMENTARIAS

11.02 Salida de agua fria pvc 3/4" pto
11.03 Valvula esferica de 3/4" und
11.04 Valvula esferica de 1.1/2" und
11.06 Grifo de Riego de 3/4" und
11.07 Valvula Flotadora de 2" und
11.08 Trazo y Replanteo instalciones sanitarias ml
11.09 Pruebas de estancanmiento desague glb
11.10 Pruebas hidraulicas agua glb
SEALETICA
12.00 EQUIPOS DE EVACUACION
12.20 Seguridad externa Und
ADMINISTRACION
A ESTRUCTURAS

1.01 Excavacion para cimentaciones m3
1.02 Relleno compactado con material propio m3

2.01 Solado e= 2", C:H, 1:12 m2
2.02 Subzapatas: concreto fc= 80 kg/cm2 + 30% PG m3
2.03 Concreto Ciclopeo: 1:8+30%pg para calzadura m3
2.04 Encofrado y des. normal de calzadura m2

ZAPATAS
VIGAS DE CIMENTACIN
MUROS DE CONTENCIN
3.07 Encofrado y desencofrado concreto visto m2
COLUMNAS
PLACAS
VIGAS
LOSAS ALIGERADAS e= 0.25 ( 01 sentido)
3.20 Ladrillo de 0.30x0.30x0.20 und
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
3.28 encofrado y des. normal para columnetas m2
VIGAS DE AMARRE Y DINTELES
3.31 Encofrado y des. normal para vigas de amarre y dinteles m2
PARAPETOS EN CORREDORES
3.34 Encofrado y des. normal para parapetos concreto visto m2
PARAPETOS EN AZOTEA
Concreto f'c= 210 kg/cm2 m3
Encofrado y des. normal para vigas de amarre y dinteles m2
Acero de refuerzo kg
OTROS
3.36 Junta de separacion sismica 3/4" ml
3.37 Curado quimico m2
B ARQUITECTURA

1.01 Bloquetas de concreto king block unicon caravista las 2 caras colo m2
1.02 Bloquetas de concreto king block unicon carvista dos caras lisas - m2
1.04 Mixto de ladrillo KK de cabeza m2
1.05 Mixto de ladrillo KK de soga m2

3.01 Tarrajeo primario o rayado en interiores m2
3.02 Tarrajeo frotachado en muros exteriores m2
3.03 tarrajeo de columnas e=1.5cm, mezcla 1:5 m2
3.04 tarrajeo de vigas e=1.5cm, mezcla 1:5 m2
3.05 tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2
3.06 Solaqueados de Columnas, vigas y muros m2
3.07 Vestidura de derrames ml
3.08 Bruas de 1cm ml
4.00 PISOS
4.01 Contrapiso de 48mm m2
4.02 Falso piso m2
4.03 Piso de cemento semipulido e=5.0cm m2
4.04 Piso de cemento pulido y bruado con planca metlica en 2do nive m2
4.05 Acabado co cemento pulido en azotea m2
4.06 Piso ceramico celima gris granilla 0.30x0.30m m2
4.07 Piso de Vinlico m2
5.00 ESCALERAS
5.01 Revestimiento de pasos y contrapasos con cemento pulido ml
5.02 Forjado y rev. descanso de escalera con cemento semipulido ml
5.03 Contrazocalo de escalera con acab. en cemento semipulido h=0. ml
5.04 Cantonera de escalera con angulo de 2" x 2" de plancha estriada ml
5.05 Solaqueado de fondo de escalera ml
6.00 CONTRAZOCALOS
6.01 Contrazcalo cemento pulido ml
6.02 Contrazcalo de vinlico ml
7.00 ZOCALOS
7.01 Zocalo ceramico celima blanco america 0.30x0.30m m2
7.02 Junta longitudinal en ceramico con sikaflex
8.00 TABIQUERIA DE DRYWALL

8.01 Tabique de drywall m2
8.02 Muro de tabique de drywall dos caras vista M5 m2
8.03 Muro de tabique de drywall una cara vista M5 m2
10.00 CARPINTERIA METLICA Y HERRERIA (SUMNINISTRO Y

FABRICACIN)
10.01 Puerta metalica enmallada para ambiente de gas und
10.02 Puerta metalica ccom madera en entrada principal und
10.03 Puerta metalica tipo pc-03, 1.83x2.38m acab. en pint. epoxica und
10.04 Baranda metalica de escaleras und
10.05 Pasamanos metalico de parapetos ml
10.06 Baranda metalica de rampa y escalera ml
10.07 Pasamanos de escalera ml
10.08 Escalera de gato y anillo de seguridad para cisterna und
10.09 Rejilla para Cisterna und
10.10 Tapa de pozo sumidero und
13.00 PINTURA
13.01 Pintura ltex de interiores m2
13.03 Pintura ltex del cielo raso m2
13.04 Pintura de zcalos con oleo brillante m2
13.05 Empaste de muros de drywall
17.00 OTROS
17.01 Lavadero corrido de concreto ml
17.02 Urinario corrido de concreto h=0.35m ml
17.03 Junta longitudinal de contraccion, tipo jc ml
17.04 Corte para junta de control por contraccion ml
1.00 SALIDAS
1.01 Salida para centro de luz en techo pto
1.02 Salida para centro de luz en escalera pto
1.03 Salida para centro de luz(spot en techo) pto
1.04 Salida para luz de guardia (braquetes) pto
1.05 Salida de tomacorriente bipolar simple c/toma a tierra para lumin pto
1.06 Salida para tomac. 220v-16a, bipolar doble con linea a tierra en pi pto
1.07 Salida para tomacorriente 200v-16a, bipolar doble c/dado toma a pto
1.08 Salida para tomacorriente 200v-16a, bipolar doble c/dado toma a t pto
1.09 Salida. para tomacorriente 200v-16a, bipolar doble c/dado toma a pto
1.10 Salida para interruptor unipolar simple pto
1.11 Salida para interruptor unipolar doble pto
1.12 Salida para interruptor unipolar triple pto
2.00 SALIDAS DE FUERZA

2.01 Salida monofasica de fuerza para central telefonica pto
2.02 Salida monofasica de fuerza para central de caci. pto
2.03 Salida monofasica de fuerza para rack.(servidor) pto
2.04 Salida monofasica de fuerza para cocina electrica. pto
3.00 CAJAS DE PASE

3.01 Salida de caja de paso cuadrada de 100x100x55mm pto
4.00 OTRAS SALIDAS

4.01 Salida de fuerza monofasica para bomba de agua pto
4.02 Salida de fuerza monofasica para bomba sumidero pto
4.03 Salida para tablero de control de bomba de agua pto
4.04 Salida para tablero de control de bomba sumidero pto
4.05 Salida para control de nivel de desage pto
4.06 Salida para control de nivel de cisterna pto
4.07 Salida para control de presin pto
5.00 TUBERIAS PVC-SAP

5.01 Tuberia pvc-p de alimentadores y montantes (d=20mm) ml
5.02 Tuberia pvc-p alimentadores de energia y montantes (d=35mm) ml
5.03 Tuberia montante pvc-p (d=40mm) ml
5.06 Tuberia montante pvc-p para sirena por maximo nivel(d=15mm) ml
5.07 Tuberia colgada pvc-p de acometida de edelnor (d=100mm) ml
5.08 Acometida electrica a red publica pvc - sap (d=100mm) ml
5.09 Acometida comunicaciones pvc - sap (d=50mm) ml
5.10 Excavacion de zanja para acometida 0,80x1,4m ml
5.11 Relleno y compactado de zanja 0,8x1,4m ml
6.00 LINEAS DE CONTROL PARA LUCES

6.01 Cable 2x4mm lsoh - 70 + 1x4mm (t) lsoh - 70 ml
6.02 Tuberia 20mm conduit emt ml
6.04 Tuberia pvc - p 20mm ml
7.00 ARTEFACTOS DE ALUMBRADO (INSTALACION)

7.01 Luminaria para adosar modelo ras 2x54w und
7.02 Luminaria para adosar modelo spot adosado 2x18w und
7.03 Luz de guardia 9w braquets und
7.04 Luminaria hermetica und
7.05 Luminaria Socket und
7.06 Reflector modelo aran de 400w und
7.07 Luminaria de emergencia con 2 lamparas par de 8w y bateria con und
INSTALACIONES DE TELEFONIA Y CABLE TV

8.00 TELEFONIA (solo entubado)
8.01 Salida para telefono pto
8.02 Salida para telefono en piso pto
8.03 Salida para central telefonica pto
8.04 Caja de conexiones de telefono y tv. (caja tipo "c") und
8.05 Tuberia pvc-p montantes de 50mm pto
8.06 Tuberia pvc-p de entrada subterranea de 50mm pto
8.07 Excavacion de zanja de .30 x.60 x 1ml m3
8.08 Relleno y compactacion de zanja m3
9.00 CABLE TV (solo entubado)

9.01 Caja de conexiones de cable tv (caja tipo "c") und
9.02 Tuberia pvc-p alimentadores y montantes de 25mm ml
9.03 Tuberia pvc-p de entrada subterranea de 25mm ml
9.05 Relleno y compactacion de zanja de .30 x.60 x 1ml m3
10.00 SISTEMA DE DATA (solo entubado)

10.01 Salida para data en muro (solo entubado) pto
10.02 Salida para data en muro sin caja (solo entubado) pto
10.03 Salida para data en piso (solo entubado) pto
10.04 Salida para proyector (solo entubado) pto
10.05 Salida para Parlantes (solo entubado) pto
10.06 Salida para servidor, rack de comunicaciones (solo entubado) pto
10.07 Salida para Wifi (solo entubado) pto
11.00 ALARMA CONTRA INCENDIO (solo entubado)

11.01 Salida para campanilla de timbre (h=2.10m) - salida electrica ta pto
11.02 Salida para pulsador detimbre (h=1.40m) - salida electrica pto
11.03 Salida en techo para detector de humo pto
11.04 Salida en techo para detector de temperatura pto
11.05 Salida para central de alarma contra incendio. caci pto
11.06 Salida para estacion manual contra incendio (h=1.40m) pto
11.07 Caja de paso para alarma contra incendio.(luz electroboscopica) pto
11.08 Salida para campana extractora - salida electrica pto
1.00 INSTALACIN DE APARATOS Y ACCESORIOS SANITARIOS

1.01 Instalacion de aparatos sanitarios und
1.02 Instalacion de accesorios sanitarios und
2.00 SISTEMA DE AGUA FRIA

2.03 Salida de agua fria pvc 1" pto
2.04 Salida de agua fria pvc 1.1/4" pto
2.08 Salida de agua fria pvc 2 1/2" pto
3.00 MONTANTES DE AGUA FRA

3.01 Tubera de agua fria pvc c-10 1/2" ml
3.03 Tubera de agua fria pvc c-10 1" ml
3.04 Tubera de agua fria pvc c-10 1 1/4" ml
4.00 ACCESORIOS DE REDES DE AGUA

4.01 Codo 90 pvc c-10 sp de 1/2" und
4.03 Codo 90 pvc c-10 sp de 1" und
4.04 Codo 90 pvc c-10 sp de 1.1/4" und
4.07 Tee pvc c-10 sp de 1/2" und
4.09 Tee pvc c-10 sp de 1" und
4.10 Tee pvc c-10 sp de 1.1/4" und
5.00 VALVULAS
5.02 Valvula esferica de 1" und
6.00 ACCESORIOS
7.00 SALIDAS DE DESAGE

7.01 Salida de desague de 2" pto
7.03 Salida de sumidero de 2" pto
7.04 Salida de registro de 2" pto
7.06 Salida de ventilacion de 2" pto
8.00 REDES DE DERIVACIN

8.07 Tuberia pvc-p de 4" colgada en techo ml
9.00 ACCESORIOS DE REDES RECOLECTORAS INTERNAS

10.00 MONTATE DE REDES DE DESAGE

10.01 Tubera pvc sal 2" und
10.11 Yee Simple pvc sal 2" und
10.14 Tee Sanitaria doble pvc sal 4" und
11.00 ADITAMIENTOS VARIOS

11.01 Sumidero de bronce cromado 2" und
11.02 Registro de bronce cromado 2" und
11.03 Registro especial tipo dado de bronce cromado 2"tapon und
11.05 Registro especial tipo dado de bronce cromado 4" tapon und
11.06 Sombrero de ventilacion 2" und
12.00 SEALETICA
12.10 SEALES DE EVACUACION Y EMERGENCIA
12.11 Acceso salida und
12.12 Zona de seguridad interna en sismos und
12.13 discapacitados und
12.14 Cartel aforo und
12.15 Salida (direccional izquierda) und
12.16 Primeros auxilios - botiquin und
12.20 SEALES DE ADVERTENCIA

12.21 Riesgo electrico und
12.30 EQUIPOS CONTRA INCENDIO (Extincion: Cartel fotoluminiscente o en pared)

12.31 Extintor PQS und
12.32 Detectores de humo und
12.33 Central de alarma contra incendios und

12.41 Luz de emergencia und
USOS MULTIPLES
A ESTRUCTURAS


2.01 Solado e= 2", C:H, 1:12 m2
Cimientos corridos: encofrado y desencofrado m2

ZAPATAS
VIGAS DE CIMENTACIN
MUROS DE CONTENCIN
COLUMNAS
PLACAS
VIGAS
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
3.34 Encofrado y des. normal para parapetos concreto visto m2
PARAPETOS EN TECHOS
Encofrado y des. normal para parapetos concreto visto m2
OTROS
B ARQUITECTURA

1.01 Bloquetas de concreto king block unicon caravista 2 caras lisas 19 m2
1.02 Bloquetas de concreto king block unicon 2 caras lisas - 10x19x39, m2

3.03 Tarrajeo frotachado en muros interiores m2
3.04 Solaqueo de fondo de escalera m2
3.05 Solaqueo de muros m2
3.06 Solaqueo de columnas y vigas m2
3.07 Tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2
3.08 Tarrajeo impermeabilizante de cisterna m2
4.00 PISOS
4.02 Falso piso m2
4.04 Piso de cemento pulido y bruado con planca metlica en 2do nivel m2
4.05 Acabado con cemento pulido en azotea m2
5.00 ESCALERAS
5.01 Revestimiento de pasos y contrapasos con cemento pulido m2
5.02 Forjado y rev. descanso de escalera con cemento semipulido m2
5.04 Cantonera de escalera con angulo de 2" x 2" de plancha estriada ml
6.00 CONTRAZOCALOS
7.00 ZOCALOS
7.02 Junta longitudinal en ceramico con sikaflex ml

8.03 Muro de tabique de drywall una cara vista M5 m2

FABRICACIN)
10.01 Puerta metalica tipo pc-03, 1.83x2.38m acab. en pint. epoxica und
10.02 Baranda metalica de escaleras ml
10.05 Pasamanos de escalera ml
10.06 Cantonera con Plancha estriada para pasos de escaleras, pintada c ml
13.00 PINTURA
13.04 Pintura de zcalos con oleo brillante m2
17.00 OTROS
17.05 Mesa de Concreto para Atencin Comedor ml
17.06 Mesa de Concreto para Cocina ml
17.07 Lavadero de acero inoxidable marca Record und
17.08 Enchape de mesas de concreto con cermico de 30x30 Celima m2
17.09 Tablero de Concreto para Laboratorios ml
17.10 Enchape de Tablero para Laboratorio con cermico de 30x30 Celi m2
1.00 SALIDAS
1.04 Salida para luz de guardia pto
Salida para tomac. 220v-16a, bipolar doble con linea a tierra en
1.06
piso pto

3.00 CAJAS DE PASE

4.00 OTRAS SALIDAS

4.03 Salida para tablero de control de bomba de agua (solo entubado y pto
4.04 Salida para tablero de control de bomba sumidero (solo entubado pto
4.05 Salida para control de nivel de desage (solo entubado y caja) pto
4.06 Salida para control de nivel de cisterna (solo entubado y caja) pto
4.07 Salida para control de presin (solo entubado y caja) pto

5.09 Acometida comunicaciones pvc - sap (d=50mm) ml
5.10 Excavacion de zanja para acometida 0,80x1,4m ml
5.11 Relleno y compactado de zanja 0,8x1,4m ml

7.00 ARTEFACTOS DE ALUMBRADO (INSTALACIN)


8 TELEFONIA (solo entubado)




3.00 SISTEMA DE AGUA CALIENTE

2.01 Salida de agua caliente pvc 1/2" pto
Tubera de agua fria cpvc 1/2" ml
Tubera de agua fria cpvc 3/4" ml


6.00 VALVULAS
Valvula esferica de 3/4" und
7.00 ACCESORIOS




13.00 SALIDA DE GAS
13.01 Salida de gas para cocina und
13.02 Salida de gas mesas de Laboratorio und
13.03 Red de tubera de gas ml
14.00 OTROS
14.01 Baln de de gas de 100 libs. und
14.02 Terma de 50 lits. a gas und
14.03 Instalacin de Therma a gas und
15.00 SEALETICA
15.11 Salida (direccional derecha) und
15.13 Acceso salida und
15.20 EQUIPOS CONTRA INCENDIO (Extincion: Cartel fotoluminiscente o en pared)

15.22 Extintor ACE (2kg-5Kg) und
15.23 Detectores de humo und
15.24 Detectores de temperatura und
15.25 Luz estroboscopica y sirena und

AULAS
A ESTRUCTURAS


2.01 Solado e= 2", C:H, 1:12 m2
Cimientos corridos: encofrado y desencofrado m2

ZAPATAS
VIGAS DE CIMENTACIN
MUROS DE CONTENCIN
COLUMNAS
PLACAS
VIGAS
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
3.34 Encofrado y des. normal para parapetos m2
PARAPETOS EN TECHOS
Encofrado y des. normal para parapetos m2
OTROS
B ARQUITECTURA

1.01 Bloquetas de concreto king block unicon caravista 2 caras lisas 19 m2
1.02 Bloquetas de concreto king block unicon 2 caras lisas - 10x19x39, m2

3.03 tarrajeo de columnas e=1.5cm, mezcla 1:5 m2
3.04 tarrajeo de vigas e=1.5cm, mezcla 1:5 m2
3.05 tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2
3.06 tarrajeo impermeabilizante de cisterna m2
3.09 Solaqueado de Muros de Concreto m2
3.10 Solaqueado de Columnas y Vigas m2
4.00 PISOS
4.02 Falso piso e=4" m2
4.04 Piso de cemento pulido y bruado con planca metlica en 2do nivel m2
4.05 Piso de cemento pulido para azotea m2
4.07 Piso de Vinlico m2
5.00 ESCALERAS
5.01 Revestimiento de pasos y contrapasos con cemento pulido m2
5.02 Forjado y rev. descanso de escalera con cemento semipulido m2
6.00 CONTRAZOCALOS
6.02 Contrazcalo de vinlico
7.00 ZOCALOS
7.02 Junta longitudinal en ceramico con sikaflex


FABRICACIN)
10.01 Pasamanos en Escaleras ml
10.04 Cantonera con Plancha estriada para pasos de escaleras, pintada c ml
13.00 PINTURA
13.04 Pintura de zcalos con oleo brillante (h=1.80) m2
13.05 Empastado de muros de ladrillo con kingblock m2
17.00 OTROS
1.00 SALIDAS
1.04 Salida para luz de guardia pto
1.06 Salida para tomac. 220v-16a, bipolar doble con linea a tierra en pi pto

3.00 CAJAS DE PASE

4.00 OTRAS SALIDAS

4.03 Salida para tablero de control de bomba de agua pto
4.04 Salida para tablero de control de bomba sumidero pto
4.05 Salida para control de nivel de desage pto
4.06 Salida para control de nivel de cisterna pto
4.07 Salida para control de presin pto

5.09 Excavacion de zanja para acometida 0,40x0,60x1,00 m3
5.10 Relleno y compactado de zanja 0,40x0,60x1,00 m3

7.00 ARTEFACTOS DE ALUMBRADO (INSTALACIN)


8.00 TELEFONIA (solo entubado)






5.00 VALVULAS
Valvula esferica de 3/4" und
6.00 ACCESORIOS





Pruebas de estancanmiento desague glb
Pruebas hidraulicas agua glb
E SEALETICA
12.11 Salida (direccional derecha) und
12.13 Discapacitados und
12.20 SEALES DE PROHIBICION

12.21 No usar en caso de emergencia (ASCENSOR) und
12.20 SEALES DE ADVERTENCIA

12.21 Riesgo electrico und
12.20 EQUIPOS CONTRA INCENDIO (Extincion: Cartel

fotoluminiscente o en pared)
12.22 Estacin manual alarma de fuego (jalador) und
12.23 Luz estroboscopica y sirena und

VIAL
6.00 IMPACTO VIAL
6.01 Lineas peatonales (6 lineas) und
6.02 Lineas peatonales (7 lineas) und
6.03 Flechas 1 direcciones (pintura en pavimento) und
6.04 Rompemuelle ( L= 3,0 m) und
6.05 P-33 (Resalto) und
6.06 P-48 (Zona escolar) und
6.07 R-38 (maxima velocidad) und
6.08 I-7 (Colegio) und
6.09 Lineas amarillas (Division) ml
6.10 Estructuras de soporte de seales glb
6.11 Pintura en pavimento (despacio) h=2.40 m ml
6.12 Pintura en pavimento (colegio) h=3.00 m ml
6.13 Postes de Fierro Negro ml
BARANDAS
A Barandas
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
COSTO TOTAL
DESCUENTO COMERCIAL
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL DE CONSTRUCCIN
CONTROL Y SEGUIMIENTO DE SUB CONTRATOS
11106 CP CAMPOY
NG. RAFAEL RODRIGUEZ
LFREDO BARDALES
IANCARLO NEGLIA
PROBADO
METRADO P.U. PARCIAL TOTAL
ITEM
CANT S/. S/. S/.
S/. 88,333.00 1.00

185.00 60.00 11,100.00 1.01
1.00 2,500.00 2,500.00 1.02
1.00 3,200.00 3,200.00 1.03
1.00 950.00 950.00 1.04
1.00 1,500.00 1,500.00 1.05
1.00 1,400.00 1,400.00 1.06
3.67 3,000.00 11,000.00 1.07
3.67 450.00 1,650.00 1.08
1.00 900.00 900.00 1.09
1.00 900.00 900.00 1.10
3.67 350.00 1,283.33 1.11
3.67 350.00 1,283.33 1.12
0.00 0.00 0.00 1.13
0.00 0.00 0.00 1.14
0.00 0.00 0.00 1.15
0.00 0.00 0.00 1.16
2.00
1.00 5,500.00 5,500.00 2.01
3.67 3,200.00 11,733.33 2.02
85.00 29.80 2,533.00 2.03
3.00
3.67 2,500.00 9,166.67 3.01
3.67 2,500.00 9,166.67 3.02
3.67 2,200.00 8,066.67 3.03
1.00 4,500.00 4,500.00 3.04
S/219,162.52 A
1.00
39.23 26.50 1,039.60 1.01
205.76 4.96 1,020.57 1.02
33.34 3.50 116.69 1.03
1,334.90 4.10 5,473.09 1.04
668.00 12.66 8,456.88 1.05
301.52 20.00 6,030.40 1.06
0.00 0.00 0.00 1.07
2.00
156.49 20.90 3,270.64 2.01
34.86 205.90 7,177.67 2.02
3.57 210.90 752.91 2.03
45.27 42.90 1,942.08 2.04
2.00
5.85 300.50 1,757.93 2.01

21.53 42.90 923.64 2.02
274.48 4.20 1,152.82 2.03
14.99 270.00 4,047.30 2.03

8.10 40.80 330.48 2.04
467.99 4.20 1,965.55 2.05
81.00 25.40 2,057.40 2.06
4.49 325.90 1,464.59 2.07

3.50 40.50 141.75 2.08
538.55 4.20 2,261.91 2.09
5.44 335.80 1,826.75 2.07

44.98 40.50 1,821.69 2.08
396.81 4.20 1,666.60 2.09
38.38 16.20 621.74 2.10
15.00 325.00 4,875.00 2.11

10.28 40.50 416.34 2.12
1,285.28 4.20 5,398.18 2.13
31.26 325.00 10,159.50 2.14

241.56 42.50 10,266.30 2.15
3,951.91 4.20 16,598.02 2.16
14.75 335.40 4,947.15 2.17

86.75 36.50 3,166.38 2.18
1,039.24 4.20 4,364.81 2.19
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 2.20

0.00 0.00 0.00 2.21
0.00 0.00 0.00 2.22
170.63 335.40 57,229.23 2.23

305.39 40.20 12,276.68 2.24
635.71 4.20 2,669.98 2.25
31.83 18.00 572.94 2.26
250.00 12.00 3,000.00 2.27
0.00 0.00 0.00 2.28
49.92 12.00 599.04 2.29
216.92 4.20 911.06 2.30
20.40 201.50 4,110.60 2.31

0.00 0.00 0.00
22.95 210.90 4,840.16 2.32
204.00 42.90 8,751.60 2.33
4.12 315.50 1,299.86 2.34
76.90 36.90 2,837.61 2.35
0.00 310.80 0.00 2.36
0.00 40.80 0.00 2.37
0.00 4.20 0.00 2.38
0.00 0.00 0.00 2.39
0.00 0.00 0.00 2.40
0.00 0.00 0.00 2.41
0.00 0.00 0.00 2.42
0.11 322.80 35.51 2.43

0.72 42.90 30.89 2.44
50.00 4.20 210.00 2.45
1.00 2,275.00 2,275.00 2.46
0.00 0.00 0.00 2.47

0.00 0.00 0.00 2.48
S/83,238.25 B
1.00
357.00 110.14 39,319.98 1.01
0.00 0.00 0.00 1.02
0.00 0.00 0.00 1.03
0.00 0.00 0.00 1.04
2.00
5.00 320.00 1,600.00 1.04
3.00
0.00 0.00 0.00 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
357.00 13.90 4,962.30 3.04
241.56 29.50 7,126.02 3.05
4.00
0.00 0.00 0.00 1.03
4.02
0.00 0.00 0.00 4.03
0.00 0.00 0.00 4.04
10.00 12.50 125.00 4.05
0.00 0.00 0.00 4.06
0.00 0.00 0.00 4.07
0.00 0.00 0.00 4.08
4.09
5.00
209.34 9.00 1,884.06 5.01
0.00 0.00 0.00 5.02
0.00 0.00 0.00 5.03
6.00
200.36 70.00 14,025.20 6.01
174.94 29.50 5,160.73 6.02
7.00
81.00 22.90 1,854.90 7.01
106.50 50.00 5,325.00 7.02
85.92 4.20 360.87 7.03
2.10 325.90 684.39 7.04
0.90 40.50 36.45 7.05
31.50 9.00 283.50 7.06
9.95 12.90 128.36 7.07
6.03 60.00 361.50 7.08
S/155,598.99 C
C1
1.00
20.00 41.82 836.40 1.01
12.00 39.57 474.84 1.02
20.00 43.97 879.40 1.03
12.00 42.94 515.28 1.04
2.00 93.84 187.68 1.05
2.00
6.00 1,950.00 11,700.00 2.01
18.00 44.99 809.82 2.02
3.00 572.19 1,716.57 2.03
3.00
12.00 37.16 445.92 3.01
7.00 79.10 553.71 3.02
82.00 42.91 3,518.62 3.03
15.00 82.50 1,237.50 3.04
4.00
6.00 1,100.00 6,600.00 4.01
5.00 800.00 4,000.00 4.02
5.00
32.00 3.57 114.24 5.01
189.00 5.32 1,005.48 5.02
352.00 9.61 3,382.72 5.03
653.00 14.42 9,416.26 5.04
359.00 30.04 10,784.36 5.05
126.00 45.49 5,731.59 5.06
216.00 80.68 17,426.88 5.07
231.00 100.00 23,100.00 5.08
249.00 147.62 36,757.38 5.09
6.00
0.00 0.00 0.00 15.01
7.00
1.00 85.00 85.00 7.01
1.00 85.00 85.00 7.02
1.00 54.34 54.34 7.03
8.00
1.00 3,000.00 3,000.00 8.01
1.00 1,200.00 1,200.00 8.02
1.00 1,000.00 1,000.00 8.03
1.00 1,200.00 1,200.00 8.04
1.00 1,200.00 1,200.00 8.05
1.00 850.00 850.00 8.06
1.00 850.00 850.00 8.07
1.00 250.00 250.00 8.08
1.00 850.00 850.00 8.09
1.00 1,100.00 1,100.00 8.10
1.00 800.00 800.00 8.11
1.00 800.00 800.00 8.12
1.00 280.00 280.00 8.13
1.00 800.00 800.00 8.14
S/43,121.22 D
D1
1.00
72.20 26.50 1,913.30 1.01
79.42 12.66 1,005.46 1.02
21.66 20.00 433.20 1.03
2.00
28.00 11.55 323.40 2.01
127.00 12.60 1,600.20 2.02
15.00 15.75 236.25 2.03
29.00 19.95 578.55 2.04
46.00 25.20 1,159.20 2.05
3.00
10.00 32.55 325.50 3.01
106.00 50.40 5,342.40 3.02
4.00
54.00 18.90 1,020.60 4.01

12.00 24.50 294.00 4.02
5.00
87.36 26.50 2,315.04 5.01

60.06 12.66 760.36 5.02
5.46 20.00 109.20 5.03
6.00
15.00 25.20 378.00 6.01
167.00 35.90 5,995.30 6.02
7.00
0.00 0.00 0.00 7.01
0.00 0.00 0.00 7.02
0.00 0.00 0.00 7.03
0.00 0.00 0.00 7.04
0.00 0.00 0.00 7.05
0.00 0.00 0.00 7.06
0.00 0.00 0.00 7.07
0.00 0.00 0.00 7.08
0.00 0.00 0.00 7.09
0.00 0.00 0.00 7.10
0.00 0.00 0.00 7.11
0.00 0.00 0.00 7.12
0.00 0.00 0.00 7.13
8.00
13.00 389.55 5,064.15 8.01
4.00 550.00 2,200.00 8.02
9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
10.00
12.00 45.15 541.80 10.01
0.00 10.02
2.00 750.00 1,500.00 10.03
2.00 650.00 1,300.00 10.04
2.00 500.00 1,000.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
11.01
5.00 93.45 467.25 11.02
5.00 100.00 500.00 11.03
3.00 400.00 1,200.00 11.04
3.00 380.00 1,140.00 11.05
5.00 55.00 275.00 11.06
2.00 420.00 840.00 11.07
675.00 2.67 1,803.06 11.08
1.00 800.00 800.00 11.09
1.00 700.00 700.00 11.10
S/90.00 12.00
2.00 45.00 90.00 12.20
S/186,882.42 A
1.00
54.00 26.50 1,431.00 1.01
25.98 25.00 649.50 1.02
107.10 12.66 1,355.89 1.03
32.00 20.00 640.00 1.04
2.00
53.56 20.90 1,119.40 2.01
1.90 201.50 382.85 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
10.58 201.50 2,131.87 2.05
1.42 210.90 299.48 2.06
16.20 42.90 694.98 2.07
3.00
27.83 320.00 8,905.60 3.01

62.47 42.50 2,654.98 3.02
854.06 4.20 3,587.05 3.03
9.45 325.00 3,071.25 3.04

30.00 42.50 1,275.00 3.05
2,648.96 4.20 11,125.63 3.05
0.00 0.00 0.00 3.06

0.00 0.00 0.00 3.07
0.00 0.00 0.00 3.08
12.90 310.90 4,010.61 3.09

154.80 36.50 5,650.20 3.10
1,814.89 4.20 7,622.54 3.11
55.41 310.20 17,188.18 3.12

422.70 42.90 18,133.83 3.13
3,095.86 4.20 13,002.61 3.14
29.99 310.90 9,323.89 3.15

276.30 42.60 11,770.38 3.16
3,448.17 4.20 14,482.31 3.17
0.00 320.50 0.00 3.18

0.00 40.50 0.00 3.19
0.00 4.20 0.00 3.19
0.00 3.20 0.00 3.20
23.41 320.50 7,502.91 3.21

256.59 40.50 10,391.90 3.22
2,029.81 4.20 8,525.20 3.22
1,841.00 3.20 5,891.20 3.23
5.73 325.90 1,867.41 3.21

32.71 40.50 1,324.76 3.22
462.88 4.20 1,944.10 3.23
4.50 325.90 1,466.55 3.24

26.92 40.50 1,090.26 3.25
537.88 4.20 2,259.10 3.26
0.00 310.90 0.00 3.27

0.00 36.50 0.00 3.28
0.00 4.20 0.00 3.29
0.00 310.90 0.00 3.30

0.00 42.60 0.00 3.31
0.00 4.20 0.00 3.32
0.92 325.90 299.83 3.33

21.40 40.50 866.70 3.34
43.72 4.20 183.62 3.35
2.07 325.90 674.61

29.81 40.50 1,207.31
157.41 4.20 661.12
7.35 29.50 216.83 3.36

0.00 0.00 0.00 3.37
S/106,785.53 B
1.00
410.02 110.14 45,159.60 1.01
0.00 0.00 0.00 1.02
0.00 0.00 0.00 1.03
0.00 0.00 0.00 1.04
0.00 0.00 0.00 1.05
3.00
19.76 16.70 329.99 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
0.00 0.00 0.00 3.04
276.34 19.40 5,361.00 3.05
841.12 13.90 11,691.57 3.06
89.00 11.50 1,023.50 3.07
143.70 10.50 1,508.85 3.08
4.00
142.00 20.20 2,868.40 4.01
0.00 19.80 0.00 4.02
0.00 0.00 0.00 4.03
142.00 62.10 8,818.20 4.04
142.00 12.00 1,704.00 4.05
4.56 52.40 238.94 4.06
0.00 37.90 0.00 4.07
5.00
57.80 25.80 1,491.24 5.01
3.40 16.50 56.10 5.02
44.20 52.40 2,316.08 5.03
61.20 21.50 1,315.80 5.04
34.04 13.90 473.16 5.05
6.00
173.47 10.20 1,769.39 6.01
0.00 0.00 0.00 6.02
7.00
19.76 59.90 1,183.62 7.01
0.00 7.02
8.00
0.00 0.00 0.00 8.01
0.00 70.20 0.00 8.02
0.00 0.00 0.00 8.03
10.00
0.00 0.00 0.00 10.01

0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
0.00 0.00 0.00 10.09
0.00 0.00 0.00 10.10
13.00
616.59 12.10 7,460.74 13.01
433.38 13.50 5,850.63 13.02
254.81 13.50 3,439.94 13.03
92.43 13.90 1,284.78 13.04
13.05
17.00
0.00 0.00 0.00 17.01
0.00 0.00 0.00 17.02
120.00 12.00 1,440.00 17.03
0.00 0.00 0.00 17.04
S/26,347.40 C
C1
1.00
66.00 78.08 5,153.32 1.01
7.00 81.91 573.40 1.02
18.00 81.91 1,474.46 1.03
2.00 90.02 180.03 1.04
4.00 154.79 619.15 1.05
13.00 102.47 1,332.07 1.06
25.00 88.25 2,206.35 1.07
16.00 89.55 1,432.75 1.08
3.00 104.14 312.41 1.09
14.00 70.95 993.32 1.10
1.00 85.83 85.83 1.11
0.00 105.28 0.00 1.12
2.00
0.00 0.00 0.00 2.01
0.00 0.00 0.00 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
0.00
3.00
0.00 0.00 0.00 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
0.00 0.00 0.00 3.04
0.00 0.00 0.00 3.05
0.00 0.00 0.00 3.06
0.00 0.00 0.00 3.07
0.00 0.00 0.00 3.08
0.00
4.00
0.00 0.00 0.00 4.01
0.00 0.00 0.00 4.02
0.00 0.00 0.00 4.03
0.00 0.00 0.00 4.04
0.00 0.00 0.00 4.05
0.00 0.00 0.00 4.06
0.00 0.00 0.00 4.07
5.00
0.00 0.00 0.00 5.01
0.00 0.00 0.00 5.02
0.00 0.00 0.00 5.03
0.00 0.00 0.00 5.04
0.00 0.00 0.00 5.05
0.00 0.00 0.00 5.06
0.00 0.00 0.00 5.07
0.00 0.00 0.00 5.08
0.00 0.00 0.00 5.09
0.00 0.00 0.00 5.10
0.00 0.00 0.00 5.11
0.00 0.00 0.00 5.12
6.00
0.00 0.00 0.00 6.01
0.00 0.00 0.00 6.02
0.00 0.00 0.00 6.03
0.00 0.00 0.00 6.04
7.00
64.00 35.00 2,240.00 7.01
18.00 35.00 630.00 7.02
2.00 35.00 70.00 7.03
7.00 35.00 245.00 7.04
2.00 35.00 70.00 7.05
0.00 60.00 0.00 7.06
4.00 60.00 240.00 7.07
8.00
6.00 48.30 289.80 8.01
0.00 0.00 0.00 8.02
1.00 54.93 54.93 8.03
1.00 265.65 265.65 8.04
0.00 0.00 0.00 8.05
0.00 0.00 0.00 8.06
0.00 0.00 0.00 8.07
0.00 0.00 0.00 8.08
0.00 0.00 0.00 8.09
9.00
1.00 265.65 265.65 9.01
18.00 7.49 134.76 9.02
12.00 7.88 94.62 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
10.00
29.00 50.00 1,450.00 10.01
0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
21.00 50.00 1,050.00 10.04
40.00 50.00 2,000.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
14.00 55.57 777.99 10.08
11.00
1.00 57.96 57.96 11.01
1.00 57.96 57.96 11.02
11.00 50.00 550.00 11.03
4.00 50.00 200.00 11.04
1.00 S/. 60.00 60.00 11.05
14.00 50.00 700.00 11.06
8.00 50.00 400.00 11.07
1.00 80.00 80.00 11.08
S/2,650.92 D
1.00
4.00 96.60 386.40 1.01
2.00 37.80 75.60 1.02
2.00
4.00 73.50 294.00 2.01
0.00 0.00 0.00 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
0.00 0.00 0.00 2.05
0.00 0.00 0.00 2.06
0.00 0.00 0.00 2.07
0.00 0.00 0.00 2.08
3.00
25.00 11.55 288.75 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
0.00 0.00 0.00 3.04
0.00 0.00 0.00 3.05
0.00 0.00 0.00 3.06
0.00 0.00 0.00 3.07
4.00
0.00 0.00 0.00 4.01
0.00 0.00 0.00 4.02
0.00 0.00 0.00 4.03
0.00 0.00 0.00 4.04
0.00 0.00 0.00 4.05
0.00 0.00 0.00 4.06
0.00 0.00 0.00 4.07
0.00 0.00 0.00 4.08
0.00 0.00 0.00 4.09
0.00 0.00 0.00 4.10
0.00 0.00 0.00 4.11
0.00 0.00 0.00 4.12
5.00
2.00 90.00 180.00 5.01
0.00 0.00 0.00 5.02
0.00 0.00 0.00 5.03
0.00 0.00 0.00 5.04
0.00 0.00 0.00 5.05
6.00
0.00 0.00 0.00 6.01
0.00 0.00 0.00 6.02
0.00 0.00 0.00 6.03
0.00 0.00 0.00 6.04
7.00
2.00 76.65 153.30 7.01
2.00 118.65 237.30 7.02
1.00 60.90 60.90 7.03
0.00 0.00 0.00 7.04
2.00 84.00 168.00 7.05
4.00 61.95 247.80 7.06
8.00
0.00 0.00 0.00 8.01
0.00 0.00 0.00 8.02
0.00 0.00 0.00 8.03
6.00 18.90 113.40 8.04
0.00 0.00 0.00 8.05
9.00 34.68 312.12 8.06
0.00 0.00 8.07
9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
0.00 0.00 0.00 9.07
0.00 0.00 0.00 9.08
0.00 0.00 0.00 9.09
0.00 0.00 0.00 9.10
0.00 0.00 0.00 9.11
0.00 0.00 0.00 9.12
0.00 0.00 0.00 9.13
10.00
0.00 0.00 0.00 10.01
0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
0.00 0.00 0.00 10.09
0.00 0.00 0.00 10.10
0.00 0.00 0.00 10.11
0.00 0.00 0.00 10.12
0.00 0.00 0.00 10.13
0.00 0.00 0.00 10.14
0.00 0.00 0.00 10.15
11.00
1.00 22.05 22.05 11.01
0.00 0.00 0.00 11.02
0.00 0.00 0.00 11.03
2.00 37.80 75.60 11.04
0.00 0.00 0.00 11.05
2.00 17.85 35.70 11.06
12.00
S/1,150.00 12.10
2.00 45.00 90.00 12.11
1.00 45.00 45.00 12.12
1.00 45.00 45.00 12.13
2.00 45.00 90.00 12.14
2.00 45.00 90.00 12.15
1.00 45.00 45.00 12.16
12.20
1.00 45.00 45.00 12.21
ente o en pared) 12.30

2.00 65.00 130.00 12.31
5.00 65.00 325.00 12.32
1.00 65.00 65.00 12.33
12.40
4.00 45.00 180.00 12.41
S/276,966.21 A
1.00
106.70 26.50 2,827.55 1.01
47.12 25.00 1,178.00 1.02
280.50 12.66 3,551.13 1.03
74.48 20.00 1,489.60 1.04
2.00
86.71 20.90 1,812.24 2.01
1.90 201.50 382.85 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
3.60 201.50 725.40 2.05
17.16 42.50 729.30
0.68 210.90 143.41 2.06
8.58 42.90 368.08 2.07
3.00
47.76 320.00 15,283.20 3.01

153.45 42.50 6,521.63 3.02
1,439.02 4.20 6,043.88 3.03
12.15 325.00 3,948.75 3.04

38.57 42.50 1,639.23 3.05
3,405.81 4.20 14,304.40 3.05
0.00 0.00 0.00 3.06

0.00 0.00 0.00 3.07
0.00 0.00 0.00 3.08
23.81 310.90 7,402.53 3.09

234.00 36.50 8,541.00 3.10
3,472.13 4.20 14,582.95 3.11
49.03 310.20 15,209.11 3.12

400.05 42.90 17,162.15 3.13
2,928.11 4.20 12,298.06 3.14
58.93 310.90 18,321.34 3.15

521.42 42.60 22,212.49 3.16
8,230.37 4.20 34,567.55 3.17
0.00 320.50 0.00 3.18

0.00 40.50 0.00 3.19
0.00 4.20 0.00 3.19
0.00 3.20 0.00 3.20
29.09 320.50 9,323.35 3.21

187.58 40.50 7,596.99 3.22
2,730.19 4.20 11,466.80 3.22
2,424.00 3.20 7,756.80 3.23
9.88 325.90 3,219.89 3.21

50.39 40.50 2,040.80 3.22
956.50 4.20 4,017.30 3.23
5.25 325.90 1,710.98 3.24

26.92 40.50 1,090.26 3.25
744.34 4.20 3,126.23 3.26
0.00 310.90 0.00 3.27

0.00 36.50 0.00 3.28
0.00 4.20 0.00 3.29
0.00 310.90 0.00 3.30

0.00 42.60 0.00 3.31
0.00 4.20 0.00 3.32
8.40 325.90 2,737.56 3.33

168.00 40.50 6,804.00 3.34
358.00 4.20 1,503.60 3.35
2.72 325.90 886.45

38.92 40.50 1,576.26
205.51 4.20 863.14
0.00 0.00 0.00 3.36
S/195,924.08 B
1.00
629.72 110.14 69,357.36 1.01
0.00 0.00 0.00 1.02
0.00 0.00 0.00 1.03
0.00 0.00 0.00 1.04
0.00 0.00 0.00 1.05
3.00
30.25 16.70 505.18 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
34.04 13.90 473.16 3.04
629.72 13.90 8,753.11 3.05
755.42 13.90 10,500.34 3.06
986.58 19.40 19,139.65 3.07
0.00 0.00 0.00 3.08
0.00 0.00 0.00 3.09
444.46 10.50 4,666.83 3.10
4.00
654.00 20.20 13,210.80 4.01
0.00 19.80 0.00 4.02
0.00 0.00 0.00 4.03
260.00 62.10 16,146.00 4.04
327.00 12.00 3,924.00 4.05
16.34 52.40 856.22 4.06
5.00
57.80 25.80 1,491.24 5.01
3.40 16.50 56.10 5.02
44.20 52.40 2,316.08 5.03
61.20 21.50 1,315.80 5.04
6.00
222.30 10.20 2,267.46 6.01
7.00
30.25 59.90 1,811.98 7.01
0.00 12.50 0.00 7.02
8.00
0.00 0.00 0.00 8.01
0.00 0.00 0.00 8.02
0.00 0.00 0.00 8.03
10.00
0.00 0.00 0.00 10.01

0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
13.00
348.99 12.10 4,222.78 13.01
653.22 13.50 8,818.47 13.02
986.58 13.50 13,318.83 13.03
379.53 13.90 5,275.47 13.04
17.00
0.00 0.00 0.00 17.01
0.00 0.00 0.00 17.02
108.00 12.00 1,296.00 17.03
0.00 0.00 0.00 17.04
9.15 90.00 823.50 17.05
11.90 90.00 1,071.00 17.06
0.00 0.00 0.00 17.07
7.09 59.90 424.69 17.08
16.00 80.00 1,280.00 17.09
43.44 59.90 2,602.06 17.10
S/63,630.54 C
C1
1.00
45.00 78.08 3,513.62 1.01
5.00 81.91 409.57 1.02
12.00 81.91 982.97 1.03
1.00 90.02 90.02 1.04
3.00 154.79 464.36 1.05
### 1.06
9.00 S/. 922.20
17.00 88.25 1,500.32 1.07
11.00 89.55 985.02 1.08
2.00 104.14 208.28 1.09
10.00 70.95 709.51 1.10
1.00 85.83 85.83 1.11
0.00 105.28 0.00 1.12
2.00
0.00 0.00 0.00 2.01
0.00 0.00 0.00 2.02
1.00 228.22 228.22 2.03
1.00 190.79 190.79 2.04
3.00
0.00 0.00 3.01
69.00 29.16 2,011.94 3.02
22.00 55.54 1,221.80 3.03
1.00 87.58 87.58 3.04
0.00 0.00 3.05
0.00 0.00 3.06
0.00 0.00 3.07
0.00 0.00 3.08
4.00
3.00 86.07 258.20 4.01
2.00 86.07 172.14 4.02
1.00 43.77 43.77 4.03
1.00 43.77 43.77 4.04
1.00 41.48 41.48 4.05
1.00 41.48 41.48 4.06
1.00 41.48 41.48 4.07
5.00
235.00 5.61 1,317.74 5.01
178.00 10.32 1,837.36 5.02
144.00 13.13 1,890.36 5.03
72.00 19.70 1,418.39 5.04
48.00 54.54 2,617.96 5.05
18.00 5.07 91.29 5.06
18.00 56.83 1,022.93 5.07
290.00 54.54 15,816.83 5.08
380.00 19.69 7,483.97 5.09
168.00 44.09 7,407.57 5.10
168.00 36.23 6,086.78 5.11
0.00 0.00 5.12
6.00
0.00 0.00 0.00 6.01
0.00 0.00 0.00 6.02
0.00 0.00 0.00 6.03
0.00 0.00 0.00 6.04
7.00
43.00 35.00 1,505.00 7.01
12.00 35.00 420.00 7.02
1.00 35.00 35.00 7.03
5.00 35.00 175.00 7.04
2.00 35.00 70.00 7.05
0.00 60.00 0.00 7.06
3.00 60.00 180.00 7.07
8
0.00 S/. - S/. - 8.01
0.00 0.00 0.00 8.02
0.00 0.00 0.00 8.03
0.00 0.00 0.00 8.04
0.00 0.00 0.00 8.05
0.00 0.00 0.00 8.06
0.00 0.00 0.00 8.07
0.00 0.00 0.00 8.08
0.00 0.00 0.00 8.09
0.00
S/. - 9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
0.00
S/. - 10.00
0.00 0.00 0.00 10.01
0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
0.00
S/. - 11.00
0.00 0.00 0.00 11.01
0.00 0.00 0.00 11.02
0.00 0.00 0.00 11.03
0.00 0.00 0.00 11.04
0.00 0.00 0.00 11.05
0.00 0.00 0.00 11.06
0.00 0.00 0.00 11.07
0.00 0.00 0.00 11.08
S/46,641.74 D
1.00
21.00 96.90 2,034.90 1.01
12.00 37.80 453.60 1.02
2.00
40.00 73.53 2,941.20 2.01
1.00 107.10 107.10 2.02
0.00 0.00 0.00 2.03
11.00 139.65 1,536.15 2.04
0.00 0.00 0.00 2.05
0.00 0.00 0.00 2.06
0.00 0.00 0.00 2.07
0.00 0.00 0.00 2.08
3.00
5.00 99.54 497.70 2.01
13.00 41.58 540.54
15.00 56.70 850.50
4.00
69.00 11.55 796.95 4.01
12.00 12.60 151.20 4.02
15.00 15.75 236.25 4.03
9.00 19.95 179.55 4.04
20.00 25.20 504.00 4.05
5.00 32.55 162.75 4.06
21.00 50.40 1,058.40 4.07
5.00
0.00 0.00 0.00 5.01
0.00 0.00 0.00 5.02
0.00 0.00 0.00 5.03
0.00 0.00 0.00 5.04
0.00 0.00 0.00 5.05
0.00 0.00 0.00 5.06
0.00 0.00 0.00 5.07
0.00 0.00 0.00 5.08
0.00 0.00 0.00 5.09
0.00 0.00 0.00 5.10
0.00 0.00 0.00 5.11
0.00 0.00 0.00 5.12
6.00
17.00 90.00 1,530.00 6.01
2.00 100.00 200.00
0.00 195.35 0.00 6.02
2.00 380.00 760.00 6.03
1.00 400.00 400.00 6.04
4.00 533.50 2,134.00 6.05
7.00
0.00 0.00 0.00 7.01
0.00 0.00 0.00 7.02
0.00 0.00 0.00 7.03
0.00 0.00 0.00 7.04
8.00
12.00 76.65 919.80 8.01
19.00 118.65 2,254.35 8.02
16.00 95.55 1,528.80 8.03
7.00 66.15 463.05 8.04
5.00 84.00 420.00 8.05
31.00 61.95 1,920.45 8.06
9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
24.00 18.90 453.60 9.04
81.00 25.20 2,041.20 9.05
127.00 34.65 4,400.55 9.06
0.00 9.07
10.00
0.00 0.00 0.00 10.01
0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
0.00 0.00 0.00 10.09
0.00 0.00 0.00 10.10
0.00 0.00 0.00 10.11
0.00 0.00 0.00 10.12
0.00 0.00 0.00 10.13
11.00
117.00 18.90 2,211.30 11.01
9.00 25.20 226.80 11.02
36.00 34.65 1,247.40 11.03
0.00 0.00 0.00 11.04
0.00 0.00 0.00 11.05
0.00 0.00 0.00 11.06
0.00 0.00 0.00 11.07
0.00 0.00 0.00 11.08
0.00 0.00 0.00 11.09
0.00 0.00 0.00 11.10
0.00 0.00 0.00 11.11
0.00 0.00 0.00 11.12
0.00 0.00 0.00 11.13
0.00 0.00 0.00 11.14
0.00 0.00 0.00 11.15
12.00
16.00 27.30 436.80 12.01
7.00 27.30 191.10 12.02
0.00 0.00 0.00 12.03
5.00 37.80 189.00 12.04
0.00 0.00 0.00 12.05
6.00 10.50 63.00 12.06
13.00
1.00 220.50 220.50 13.01
4.00 220.50 882.00 13.02
87.00 99.75 8,678.25 13.03
14.00
2.00 409.50 819.00 14.01
0.00 1,950.00 0.00 14.02
0.00 126.00 0.00 14.03
15.00
S/2,140.00 15.10
0.00 45.00 0.00 15.11
6.00 45.00 270.00 15.12
6.00 45.00 270.00 15.13
16.00 45.00 720.00 15.14
1.00 45.00 45.00 15.15
ente o en pared) 15.20

1.00 65.00 65.00 15.21
1.00 65.00 65.00 15.22
4.00 65.00 260.00 15.23
1.00 65.00 65.00 15.24
1.00 65.00 65.00 15.25
15.30
7.00 45.00 315.00 15.31
S/511,437.18 A
1.00
186.44 26.50 4,940.66 1.01
81.97 25.00 2,049.25 1.02
279.30 12.66 3,535.94 1.03
130.59 20.00 2,611.80 1.04
2.00
132.37 20.90 2,766.53 2.01
1.90 201.50 382.85 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
19.90 201.50 4,009.85 2.05
94.74 42.50 4,026.45
3.73 210.90 786.66 2.06
47.37 42.90 2,032.17 2.07
3.00
68.44 320.00 21,900.80 3.01
116.02 42.50 4,930.85 3.02
2,229.70 4.20 9,364.74 3.03
21.60 325.00 7,020.00 3.04

68.57 42.50 2,914.23 3.05
6,054.77 4.20 25,430.03 3.05
0.00 0.00 0.00 3.06

0.00 0.00 0.00 3.07
0.00 0.00 0.00 3.08
23.60 310.90 7,337.24 3.09

261.90 36.50 9,559.35 3.10
3,890.48 4.20 16,340.02 3.11
66.00 310.20 20,473.20 3.12

679.35 42.90 29,144.12 3.13
4,208.22 4.20 17,674.52 3.14
111.10 310.90 34,540.99 3.15

935.80 42.60 39,865.08 3.16
11,140.12 4.20 46,788.50 3.17
79.03 320.50 25,329.12 3.18

622.36 42.60 26,512.54 3.19
4,601.51 4.20 19,326.34 3.19
4,391.00 3.50 15,368.50 3.20
44.38 320.50 14,223.79 3.21

587.64 42.60 25,033.46 3.22
6,687.21 4.20 28,086.28 3.22
3,706.00 3.50 12,971.00 3.23
2.24 325.90 730.02 3.21

13.69 40.50 554.45 3.22
79.73 4.20 334.87 3.23
5.40 325.90 1,759.86 3.24

26.92 40.50 1,090.26 3.25
865.63 4.20 3,635.65 3.26
0.00 310.90 0.00 3.27

0.00 36.50 0.00 3.28
0.00 4.20 0.00 3.29
0.00 310.90 0.00 3.30

0.00 42.60 0.00 3.31
0.00 4.20 0.00 3.32
9.20 325.90 2,998.28 3.33

184.00 40.50 7,452.00 3.34
391.60 4.20 1,644.72 3.35
3.04 325.90 990.74

43.47 40.50 1,760.54
229.55 4.20 964.11
8.30 29.50 244.85 3.36
S/273,717.07 B
1.00
951.32 110.14 ### 1.01
0.00 0.00 0.00 1.02
0.00 0.00 0.00 1.03
0.00 0.00 0.00 1.04
0.00 0.00 0.00 1.05
3.00
271.89 16.70 4,540.56 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
0.00 0.00 0.00 3.04
986.58 19.40 19,139.65 3.05
0.00 0.00 0.00 3.06
0.00 11.50 0.00 3.07
551.25 10.50 5,788.13 3.08
951.32 13.90 13,223.35 3.09
134.70 13.90 1,872.33 3.10
4.00
824.00 20.20 16,644.80 4.01
0.00 19.80 0.00 4.02
0.00 0.00 0.00 4.03
320.00 62.10 19,872.00 4.04
412.00 12.00 4,944.00 4.05
131.11 52.40 6,870.16 4.06
0.00 0.00 0.00 4.07
5.00
57.80 25.80 1,491.24 5.01
3.40 16.50 56.10 5.02
44.20 52.40 2,316.08 5.03
6.00
565.74 10.20 5,770.55 6.01
6.02
7.00
310.90 59.90 18,622.91 7.01
7.02
8.00
0.00 0.00 0.00 8.01
0.00 0.00 0.00 8.02
10.00
180.00 0.00 10.01

180.00 0.00 10.02
180.00 0.00 10.03
0.00 0.00 10.04
13.00
564.96 12.10 6,836.02 13.01
873.14 13.50 11,787.39 13.02
986.58 13.50 13,318.83 13.03
818.46 13.90 11,376.59 13.04
0.00 13.05
17.00
21.20 80.00 1,696.00 17.01
10.20 60.00 612.00 17.02
180.00 12.00 2,160.00 17.03
0.00 0.00 0.00 17.04
S/29,594.77 C
C1
1.00
110.00 78.08 8,588.80 1.01
11.00 81.91 901.01 1.02
31.00 81.91 2,539.21 1.03
1.00 91.73 91.73 1.04
6.00 157.74 946.42 1.05
22.00 104.42 2,297.22 1.06
42.00 89.94 3,777.27 1.07
27.00 90.00 2,430.00 1.08
6.00 105.00 630.00 1.09
22.00 72.30 1,590.66 1.10
1.00 87.46 87.46 1.11
0.00 107.29 0.00 1.12
2.00
0.00 0.00 0.00 2.01
0.00 0.00 0.00 2.02
0.00 0.00 0.00 2.03
0.00 0.00 0.00 2.04
3.00
0.00 0.00 0.00 3.01
0.00 0.00 0.00 3.02
0.00 0.00 0.00 3.03
0.00 0.00 0.00 3.04
0.00 0.00 0.00 3.05
0.00 0.00 0.00 3.06
0.00 0.00 0.00 3.07
0.00 0.00 0.00 3.08
4.00
0.00 0.00 0.00 4.01
0.00 0.00 0.00 4.02
0.00 0.00 0.00 4.03
0.00 0.00 0.00 4.04
0.00 0.00 0.00 4.05
0.00 0.00 0.00 4.06
0.00 0.00 0.00 4.07
5.00
0.00 0.00 0.00 5.01
0.00 0.00 0.00 5.02
0.00 0.00 0.00 5.03
0.00 0.00 0.00 5.04
0.00 0.00 0.00 5.05
0.00 0.00 0.00 5.06
0.00 0.00 0.00 5.07
0.00 0.00 0.00 5.08
0.00 0.00 0.00 5.09
0.00 0.00 0.00 5.10
0.00 0.00 0.00 5.11
6.00
0.00 0.00 0.00 6.01
0.00 0.00 0.00 6.02
0.00 0.00 0.00 6.03
0.00 0.00 0.00 6.04
7.00
107.00 35.00 3,745.00 7.01
31.00 35.00 1,085.00 7.02
1.00 35.00 35.00 7.03
11.00 35.00 385.00 7.04
3.00 35.00 105.00 7.05
0.00 60.00 0.00 7.06
6.00 60.00 360.00 7.07
8.00
0.00 0.00 0.00 8.01
0.00 0.00 0.00 8.02
0.00 0.00 0.00 8.03
0.00 0.00 0.00 8.04
0.00 0.00 0.00 8.05
0.00 0.00 0.00 8.06
0.00 0.00 0.00 8.07
0.00 0.00 0.00 8.08
0.00 0.00 0.00 8.09
9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
10.00
0.00 0.00 0.00 10.01
0.00 0.00 0.00 10.02
0.00 0.00 0.00 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
11.00
0.00 0.00 0.00 11.01
0.00 0.00 0.00 11.02
0.00 0.00 0.00 11.03
0.00 0.00 0.00 11.04
0.00 0.00 0.00 11.05
0.00 0.00 0.00 11.06
0.00 0.00 0.00 11.07
0.00 0.00 0.00 11.08
S/65,355.50 D
1.00
48.00 96.60 4,636.80 1.01
42.00 37.80 1,587.60 1.02
2.00
58.00 73.50 4,263.00 2.01
0.00 0.00 0.00 2.02
0.00 0.00 0.00 2.03
42.00 139.65 5,865.30 2.04
0.00 0.00 0.00 2.05
0.00 0.00 0.00 2.06
0.00 0.00 0.00 2.07
0.00 0.00 0.00 2.08
3.00
104.00 11.55 1,201.20 3.01
54.00 12.60 680.40 3.02
32.00 15.75 504.00 3.03
37.00 19.95 738.15 3.04
66.00 25.20 1,663.20 3.05
11.00 32.55 358.05 3.06
45.00 40.50 1,822.50 3.07
4.00
0.00 0.00 0.00 4.01
0.00 0.00 0.00 4.02
0.00 0.00 0.00 4.03
0.00 0.00 0.00 4.04
0.00 0.00 0.00 4.05
0.00 0.00 0.00 4.06
0.00 0.00 0.00 4.07
0.00 0.00 0.00 4.08
0.00 0.00 0.00 4.09
0.00 0.00 0.00 4.10
0.00 0.00 0.00 4.11
0.00 0.00 0.00 4.12
5.00
13.00 90.00 1,170.00 5.01
0.00 100.00 0.00
4.00 195.35 781.40 5.02
2.00 380.00 760.00 5.03
0.00 400.00 0.00 5.04
8.00 533.50 4,268.00 5.05
6.00
0.00 0.00 0.00 6.01
0.00 0.00 0.00 6.02
0.00 0.00 0.00 6.03
0.00 0.00 0.00 6.04
7.00
10.00 76.65 766.50 7.01
48.00 118.65 5,695.20 7.02
27.00 95.55 2,579.85 7.03
14.00 66.15 926.10 7.04
14.00 84.00 1,176.00 7.05
63.00 61.95 3,902.85 7.06
8.00
0.00 0.00 8.01
0.00 0.00 8.02
0.00 0.00 8.03
263.00 18.90 4,970.70 8.04
126.00 25.20 3,175.20 8.05
106.00 34.65 3,672.90 8.06
0.00 0.00 8.07
9.00
0.00 0.00 0.00 9.01
0.00 0.00 0.00 9.02
0.00 0.00 0.00 9.03
0.00 0.00 0.00 9.04
0.00 0.00 0.00 9.05
0.00 0.00 0.00 9.06
0.00 0.00 0.00 9.07
0.00 0.00 0.00 9.08
0.00 0.00 0.00 9.09
0.00 0.00 0.00 9.10
0.00 0.00 0.00 9.11
0.00 0.00 0.00 9.12
0.00 0.00 0.00 9.13
10.00
135.00 18.90 2,551.50 10.01
12.00 25.20 302.40 10.02
58.00 34.65 2,009.70 10.03
0.00 0.00 0.00 10.04
0.00 0.00 0.00 10.05
0.00 0.00 0.00 10.06
0.00 0.00 0.00 10.07
0.00 0.00 0.00 10.08
0.00 0.00 0.00 10.09
0.00 0.00 0.00 10.10
0.00 0.00 0.00 10.11
0.00 0.00 0.00 10.12
0.00 0.00 0.00 10.13
0.00 0.00 0.00 10.14
0.00 0.00 0.00 10.15
11.00
27.00 27.30 737.10 11.01
14.00 27.30 382.20 11.02
0.00 0.00 0.00 11.03
14.00 37.80 529.20 11.04
0.00 0.00 0.00 11.05
17.00 S/. 10.50 178.50 11.06
1.00 800.00 800.00
1.00 700.00 700.00
E
S/2,545.00 12.10
8.00 S/. 45.00 360.00 12.11
2.00 S/. 45.00 90.00 12.12
3.00 S/. 45.00 135.00 12.13
10.00 S/. 45.00 450.00 12.14
S/. 45.00 0.00 12.15
12.20
3.00 S/. 45.00 135.00 12.21
12.20
3.00 S/. 65.00 195.00 12.21
12.20
2.00 S/. 65.00 130.00 12.21

6.00 S/. 65.00 390.00 12.22
6.00 S/. 65.00 390.00 12.23
12.30
6.00 S/. 45.00 270.00 12.31
S/18,712.80 6.00
1.00 S/. 45.00 45.00 6.01
0.00 S/. 50.00 0.00 6.02
2.00 S/. 45.00 90.00 6.03
4.00 S/. 2,000.00 8,000.00 6.04
2.00 S/. 650.00 1,300.00 6.05
2.00 S/. 650.00 1,300.00 6.06
2.00 S/. 750.00 1,500.00 6.07
0.00 S/. 750.00 0.00 6.08
160.00 S/. 16.80 2,688.00 6.09
1.00 S/. 650.00 650.00 6.10
4.80 S/. 13.50 64.80 6.11
6.00 S/. 13.50 81.00 6.12
24.95 S/. 120.00 2,994.00 6.13
S/50,000.00 A
S/. 2,450,025.16
0.00% S/. 288,657.63
5.00% S/. 122,501.26
S/. 2,861,184.04
3.10% S/. 88,696.71
S/. 2,772,487.34
18% S/. 499,047.72
S/. 3,271,535.06
PRESUPUESTO META
METRADO
DESCRIPCIN
UNID CANT
OBRAS PROVISIONALES
OBRAS PROVISIONALES
Cerco provisional de obra H=2.40m. ml 185.00
Oficina para la supervisin amoblada glb 1.00
Oficina para el contratista amoblada glb 1.00
Sala de reuniones glb 1.00
Almacenes glb 1.00
Comedor de obreros glb 1.00
Servicios higienicos de obra mes 3.67
Inodoros Porttiles para el staff y supervisin (1 unidad) mes 3.67
Vestidores para obreros glb 1.00
Caseta de vigilancia glb 1.00
Consumo de agua durante la obra mes 3.67
Consumo de energa elctrica durante la obra mes 3.67
Instalaciones sanitarias provisionales para la obra glb 0.00
Instalaciones electricas e iluminacion provisional para la obra glb 0.00
Demolicin de Cerco Perimtrico glb 0.00
Cerco Provisional Interno de Triplay H=2.40 pintado de blanco ml 0.00
OBRAS PRELIMINARES
Movilizacion y desmovilizacion de equipos y herramientas glb 1.00
Topografia durante la obra mes 3.67
Demolicin de muros perimetricos ml 85.00
SEGURIDAD E HIGIENE INDUSTRIAL

Vigilancia interna mes 3.67
Limpieza permanente de obra mes 3.67
Seguridad y sealizacion mes 3.67
Limpieza final para entrega de obra glb 1.00
OBRAS EXTERIORES
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
Excavacion para cimientos m3 39.23
Excavacion para cisterna m3 205.76
Corte masivo del terreno y eliminacion de desmonte m3 33.34
Nivelacion y compactacion del terreno m2 1,334.90
Relleno compactado con afirmado e=20cm m2 668.00
Eliminacion de material excedente m3 301.52
Relleno con material proprio m3 0.00
OBRAS DE CONCRETO SIMPLE
Solado e= 2", f'c= 80 kg/cm2 m2 156.49
Cimientos corridos: concreto fc= 100 kg/cm2 + 30% PG m3 34.86
Sobrecimiento: concreto f'c= 80 kg/cm2 + 25% P.M. m3 3.57
Sobrecimiento: encofrado y desencofrado m2 45.27
OBRAS DE CONCRETO ARMADO

GRADAS
Concreto f'c=210 kg/cm2 m3 5.85
Encofrado y desencofrado m2 21.53
Acero de Refuerzo kg 274.48
VEREDAS DE CONCRETO
Concreto f'c=175 kg/cm2, e=0.10m. m3 14.99
Sardinel de Vereda f'c=175kg/cm2, 0.15x0.40m. ml 81.00
RAMPAS
Concreto f'c=210kg/cm2 para rampas m3 4.49
Encofrado y des. normal para rampas m2 3.50
ANFITEATRO
Concreto f'c= 210 kg/cm2 m3 5.44
Forjado y Revestimiento con cemento pulido m2 38.38
CISTERNA
LOSA DE PISO
Acero de refuerzo kg 1,285.28
PLACAS Y COLUMNAS
TECHO DE CISTERNA
ZAPATA EN CISTERNA
BASE PARA EQUIPOS

PATIO EXTERIOR
Concreto f'c=210 kg/cm2, e=0.15m., acabado pulido m3 170.63
Sardinel de Borde f'c=210kg/cm2, de 0.15mx0.40m ml 31.83
Junta de Contraccin ml 250.00
Corte para junta de control por contraccin ml 0.00
Junta de dilatacin e=5/8" ml 49.92
Dowell 3/4" @0.30M, l=0.60m. kg 216.92
CERCO PERIMTRICO
Concreto Ciclopeo: 1:10+30%pg para cimiento corrido m3 20.40
Encofrado y des. normal para cimiento corrido m3 0.00
Concreto Ciclopeo: 1:8+25%pm para sobrecimiento m3 22.95
Encofrado y des. normal para sobrecimiento m2 204.00
Concreto f'c=210kg/cm2 para columnetas m3 4.12
Encofrado y des. normal para columnetas m2 76.90
Concreto f'c=210kg/cm2 para vigas de amarre m3 0.00
Encofrado y des. normal para vigas de amarre m2 0.00
Tarrajeo frotachado de muros e=1.5cm, mezcla 1:5 m2 0.00
Tarrajeo de columnas e=1.5cm, mezcla 1:5 m2 0.00
Tarrajeo de vigas e=1.5cm, mezcla 1:5 m2 0.00
Vestidura de derrames a=0.15m prom. e=1.5cm, mezcla 1:5 ml 0.00
ASTA DE BANDERA
Concreto f'c=210kg/cm2 m3 0.11
Encofrado y des. normal para base de asta m2 0.72
Asta de bandera und 1.00
AREAS VERDES
Tierra de chacra para cesped m3 0.00
Cesped m2 0.00
ARQUITECTURA
MUROS Y TABIQUES
Muro de ladrillo kingblock caravista (incluye mortero lquido y acero) m2 357.00
Muro de Bloque de Concreto de 15 cm m2 0.00
Acero de refuerzo f'c=4200 kg/cm2 en king block kg 0.00
Solaqueo de ladrillo kingblock m2 0.00
ALBAILERIA Y CONCRETO
Botallantas de concreto l=2.00 m. und 5.00
REVOQUES Y TARRAJEOS
Tarrajeo de muro de ladrillo KK perimetral m2 0.00
Tarrajeo de columnas e=1.5cm, mezcla 1:5 m2 0.00
Tarrajeo de vigas e=1.5cm, mezcla 1:5 m2 0.00
Solaqueo de Muros de Bloques de concreto m2 357.00
Tarrajeo con impermeabilizante en cisterna m2 241.56
CONTRAZOCALOS
Contrazcalo cemento pulido h=0.30m ml 0.00
PINTURA
Pintura de trafico e=0.10 m ml 0.00
Pintura de trafico en sardineles ml 0.00
Pintura de trafico en botallantas ml 10.00
Pintura de seales m2 0.00
Pintura sealizacion estacionamiento und 0.00
Pintura ltex de exteriores m2 0.00
Pintura en cerco perimetrico (Incluye empastado)
ESTRUCTURAS METLICAS
Columna Metlica de 150 x 150 x 1/4" Kg 209.34
Baranda metalica en rampa ml 0.00
Estacionamiento de bicicletas UND 0.00
PISOS
Adoqun de Concreto color negro m2 200.36
Piso y cieloraso de cemento con impermeabilizante en cisterna m2 174.94
DROPP Of
Sardinel peraltado f'c=210kg/cm2, 15x65 malla 3/8" @15 tjao 1 cara ml 81.00
DROP OFF CONCRETO F'C=210 KG/CM2 e=20cm m2 106.50
ACERO DE REFUERZO DROP OFF kg 85.92
RAMPA DE INGRESO CONCRETO F'C=210 KG/CM2 m3 2.10
ENCOFRADO Y DESENCOFRADO DE RAMPA DE INGRESO m2 0.90
ACERO DE REFUERZO RAMPA kg 31.50
Corte de terreno para Drop Off m3 9.95
Relleno Compactado con afirmado e=20cm m3 6.03
INSTALACIONES ELECTRICAS
EXCAVACION DE ZANJA
Zanja de 0,40x0,60 ml 20.00
Zanja de 0,30x0,60 ml 12.00
Relleno y compactado de zanja de 0,40x0,60 ml 20.00
Relleno y compactado de zanja de 0,30x0,60 ml 12.00
SISTEMA PUESTA A TIERRA
Puesta a tierra (r<=20 y r<=6 ohms) Und 6.00
Linea de tierra 1x35mm en tuberia de 50mm conduit emt ml 18.00
Caja de paso de energia 300x300x150mm und 3.00
LINEA A TIERRA
Cable de 50mm2 ml 12.00
Cable de 95mm2 ml 7.00
Cable de 50mm2.lsoh-70 ml 82.00
BUZONES
Buzoneta Electrica de 800x800x1600 und 6.00
Buzoneta Comunicaciones de 800x800x800 und 5.00
CABLES CONDUCTORES DE ENERGIA

Cable de 4mm2 lsoh-90 ml 32.00
OTROS
Suministro e Instalacin del Transformador de Aislamiento Tipo Seco und 0.00
INTERCOMUNICADOR -PORTERO
Salida para intercomunicador- portero pto 1.00
Salida para chapa electrica pto 1.00
Caja de paso para intercomunicador - portero de 250x250x150mm und 1.00
TABLEROS ELECTRICOS (solo se considera instalacin)

Tablero General und 1.00
Tablero Elctrico TD-1 und 1.00
Tablero Elctrico TD-S und 1.00
Tablero Elctrico TD-COM und 1.00
Tablero Elctrico STD-C1 und 1.00
Tablero Elctrico TF-ASC und 1.00
Tablero Elctrico STD-C3 und 1.00
Tablero Elctrico TD-LAB und 1.00
Tablero Elctrico TD-UPS und 1.00
Tablero Elctrico STD-C und 1.00
Tablero Elctrico TF-BR und 1.00
Transformado de aislamiento und 1.00
INSTALACIONES SANITARIAS
Excavacion de zanja para acometida 0.40x0.60x1.00 m3 72.20
Relleno y compactado de zanja 0.40x0.60x1.00 m3 79.42
REDES DE DISTRIBUCIN
Tuberia pvc-p c-10 de 1/2" ml 28.00
TUberia pvc-p c-10 de 3/4" ml 127.00
Tuberia pvc-p c-10 de 1" ml 15.00
Tuberia pvc-p c-10 de 1.1/4" ml 29.00
REDES DE ALIMENTACIN
Tuberia pvc-p c-10 de 2" ml 10.00
SISTEMA DE DRENAJE PLUVIAL

RED DE RECOLECCIN
Tuberia pvc-sal de 2" ml 54.00
DESAGE Y VENTILACIN
SISTEMA DE DESAGE
Excavacion de zanja para acometida 0.40x0.60x1.00 m3 87.36
Relleno y compactado de zanja 0.40x0.60x1.00 m3 60.06
REDES COLECTORAS
Tuberia pvc-sal de 3" c/proteccin dado concreto simple ml 15.00
ACCESORIOS DE REDES RECOLECTORAS

Codo pvc sal 2"x45 und 0.00
Tee pvc sal 2" und 0.00
Tee sanitaria pvc desage 4" und 0.00
Tee sanitaria doble pvc desage 4" und 0.00
Yee pvc sal 2" und 0.00
Yee c/reduccion de 4" a 2" und 0.00
CAMARAS DE INSPECCION
Para caja de registro de 12"x24" und 13.00
Para caja de registro de 24"x24" und 4.00
EQUIPAMIENTO HIDRAULICO
Equipamiento de cisterna de agua potable und 0.00
Equipamiento de bomba sumidero und 0.00
Equipamiento de bomba para agua de riego und 0.00
Tableros sist. de bombeo de agua potable und 0.00
Tableros sist. de bomba sumidero und 0.00
Tableros sist. de bomba para riego und 0.00
OTROS
Colgadores metlicos para tuberias de agua y desague un 12.00
Bridas rompeaguas:
Brida rompeagua de 6" un 2.00
Brida rompeagua de 2 1/2" un 2.00
Limpieza de cisternas un 0.00
PARTIDAS COMPLEMENTARIAS
Salida de agua fria pvc 3/4" pto 5.00
Valvula esferica de 3/4" und 5.00
Valvula esferica de 1.1/2" und 3.00
Grifo de Riego de 3/4" und 5.00
Valvula Flotadora de 2" und 2.00
Trazo y Replanteo instalciones sanitarias ml 675.00
Pruebas de estancanmiento desague glb 1.00
Pruebas hidraulicas agua glb 1.00
SEALETICA
EQUIPOS DE EVACUACION
Seguridad externa Und 2.00
ADMINISTRACION
ESTRUCTURAS
Excavacion para cimentaciones m3 54.00
Relleno compactado con material propio m3 25.98

Solado e= 2", C:H, 1:12 m2 53.56
Subzapatas: concreto fc= 80 kg/cm2 + 30% PG m3 1.90
Concreto Ciclopeo: 1:8+30%pg para calzadura m3 0.00
Encofrado y des. normal de calzadura m2 0.00

ZAPATAS
Acero de refuerzo kg 854.06
VIGAS DE CIMENTACIN
Acero de Refuerzo kg 2,648.96
MUROS DE CONTENCIN
Encofrado y desencofrado concreto visto m2 0.00
COLUMNAS
PLACAS
VIGAS
Ladrillo de 0.30x0.30x0.20 und 0.00
Ladrillo de 0.30x0.30x0.25 und 1,841.00
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
encofrado y des. normal para columnetas m2 0.00
Encofrado y des. normal para vigas de amarre y dinteles m2 0.00
Encofrado y des. normal para parapetos concreto visto m2 21.40
PARAPETOS EN AZOTEA
OTROS
Junta de separacion sismica 3/4" ml 7.35
Curado quimico m2 0.00
ARQUITECTURA
MUROS Y TABIQUES
Bloquetas de concreto king block unicon caravista las 2 caras color gri m2 410.02
Bloquetas de concreto king block unicon carvista dos caras lisas - 19x1 m2 0.00
Mixto de ladrillo KK de cabeza m2 0.00
Mixto de ladrillo KK de soga m2 0.00
Tarrajeo primario o rayado en interiores m2 19.76
Tarrajeo frotachado en muros exteriores m2 0.00
tarrajeo de columnas e=1.5cm, mezcla 1:5 m2 0.00
tarrajeo de vigas e=1.5cm, mezcla 1:5 m2 0.00
tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2 276.34
Solaqueados de Columnas, vigas y muros m2 841.12
Vestidura de derrames ml 89.00
Bruas de 1cm ml 143.70
PISOS
Contrapiso de 48mm m2 142.00
Falso piso m2 0.00
Piso de cemento semipulido e=5.0cm m2 0.00
Piso de cemento pulido y bruado con planca metlica en 2do nivel y t m2 142.00
Acabado co cemento pulido en azotea m2 142.00
Piso ceramico celima gris granilla 0.30x0.30m m2 4.56
Piso de Vinlico m2 0.00
ESCALERAS
Revestimiento de pasos y contrapasos con cemento pulido ml 57.80
Forjado y rev. descanso de escalera con cemento semipulido ml 3.40
Contrazocalo de escalera con acab. en cemento semipulido h=0.15m ml 44.20
Cantonera de escalera con angulo de 2" x 2" de plancha estriada, e=3 ml 61.20
Solaqueado de fondo de escalera ml 34.04
CONTRAZOCALOS
Contrazcalo cemento pulido ml 173.47
Contrazcalo de vinlico ml 0.00
ZOCALOS
Zocalo ceramico celima blanco america 0.30x0.30m m2 19.76
Junta longitudinal en ceramico con sikaflex
TABIQUERIA DE DRYWALL
Tabique de drywall m2 0.00
Muro de tabique de drywall dos caras vista M5 m2 0.00
Muro de tabique de drywall una cara vista M5 m2 0.00
CARPINTERIA METLICA Y HERRERIA (SUMNINISTRO Y

FABRICACIN)
Puerta metalica enmallada para ambiente de gas und 0.00
Puerta metalica ccom madera en entrada principal und 0.00
Puerta metalica tipo pc-03, 1.83x2.38m acab. en pint. epoxica und 0.00
Baranda metalica de escaleras und 0.00
Pasamanos metalico de parapetos ml 0.00
Baranda metalica de rampa y escalera ml 0.00
Pasamanos de escalera ml 0.00
Escalera de gato y anillo de seguridad para cisterna und 0.00
Rejilla para Cisterna und 0.00
Tapa de pozo sumidero und 0.00
PINTURA
Pintura ltex de interiores m2 616.59
Pintura ltex del cielo raso m2 254.81
Pintura de zcalos con oleo brillante m2 92.43
Empaste de muros de drywall
OTROS
Lavadero corrido de concreto ml 0.00
Urinario corrido de concreto h=0.35m ml 0.00
Junta longitudinal de contraccion, tipo jc ml 120.00
Corte para junta de control por contraccion ml 0.00
SALIDAS
Salida para centro de luz en techo pto 66.00
Salida para centro de luz en escalera pto 7.00
Salida para centro de luz(spot en techo) pto 18.00
Salida para luz de guardia (braquetes) pto 2.00
Salida de tomacorriente bipolar simple c/toma a tierra para luminaria pto 4.00
Salida para tomac. 220v-16a, bipolar doble con linea a tierra en piso pto 13.00
Salida para tomacorriente 200v-16a, bipolar doble c/dado toma a tierra pto 25.00
Salida. para tomacorriente 200v-16a, bipolar doble c/dado toma a tier pto 3.00
Salida para interruptor unipolar simple pto 14.00
Salida para interruptor unipolar doble pto 1.00
Salida para interruptor unipolar triple pto 0.00
SALIDAS DE FUERZA
Salida monofasica de fuerza para central telefonica pto 0.00
Salida monofasica de fuerza para central de caci. pto 0.00
Salida monofasica de fuerza para rack.(servidor) pto 0.00
Salida monofasica de fuerza para cocina electrica. pto 0.00
CAJAS DE PASE
Salida de caja de paso cuadrada de 100x100x55mm pto 0.00
OTRAS SALIDAS
Salida de fuerza monofasica para bomba de agua pto 0.00
Salida de fuerza monofasica para bomba sumidero pto 0.00
Salida para tablero de control de bomba de agua pto 0.00
Salida para tablero de control de bomba sumidero pto 0.00
Salida para control de nivel de desage pto 0.00
Salida para control de nivel de cisterna pto 0.00
Salida para control de presin pto 0.00
TUBERIAS PVC-SAP
Tuberia pvc-p de alimentadores y montantes (d=20mm) ml 0.00
Tuberia pvc-p alimentadores de energia y montantes (d=35mm) ml 0.00
Tuberia montante pvc-p (d=40mm) ml 0.00
Tuberia montante pvc-p para sirena por maximo nivel(d=15mm) ml 0.00
Tuberia colgada pvc-p de acometida de edelnor (d=100mm) ml 0.00
Acometida electrica a red publica pvc - sap (d=100mm) ml 0.00
Acometida comunicaciones pvc - sap (d=50mm) ml 0.00
Excavacion de zanja para acometida 0,80x1,4m ml 0.00
Relleno y compactado de zanja 0,8x1,4m ml 0.00
LINEAS DE CONTROL PARA LUCES

Cable 2x4mm lsoh - 70 + 1x4mm (t) lsoh - 70 ml 0.00
Tuberia 20mm conduit emt ml 0.00
Tuberia pvc - p 20mm ml 0.00
ARTEFACTOS DE ALUMBRADO (INSTALACION)

Luminaria para adosar modelo ras 2x54w und 64.00
Luminaria para adosar modelo spot adosado 2x18w und 18.00
Luz de guardia 9w braquets und 2.00
Luminaria hermetica und 7.00
Luminaria Socket und 2.00
Reflector modelo aran de 400w und 0.00
Luminaria de emergencia con 2 lamparas par de 8w y bateria con auto und 4.00

TELEFONIA (solo entubado)
Salida para telefono pto 6.00
Salida para telefono en piso pto 0.00
Salida para central telefonica pto 1.00
Caja de conexiones de telefono y tv. (caja tipo "c") und 1.00
Tuberia pvc-p montantes de 50mm pto 0.00
Tuberia pvc-p de entrada subterranea de 50mm pto 0.00
Excavacion de zanja de .30 x.60 x 1ml m3 0.00
Relleno y compactacion de zanja m3 0.00
CABLE TV (solo entubado)

Caja de conexiones de cable tv (caja tipo "c") und 1.00
Tuberia pvc-p alimentadores y montantes de 25mm ml 18.00
Tuberia pvc-p de entrada subterranea de 25mm ml 12.00
Relleno y compactacion de zanja de .30 x.60 x 1ml m3 0.00
SISTEMA DE DATA (solo entubado)

Salida para data en muro (solo entubado) pto 29.00
Salida para data en muro sin caja (solo entubado) pto 0.00
Salida para data en piso (solo entubado) pto 0.00
Salida para proyector (solo entubado) pto 21.00
Salida para Parlantes (solo entubado) pto 40.00
Salida para servidor, rack de comunicaciones (solo entubado) pto 0.00
Salida para Wifi (solo entubado) pto 0.00
ALARMA CONTRA INCENDIO (solo entubado)

Salida para campanilla de timbre (h=2.10m) - salida electrica tapa ga pto 1.00
Salida para pulsador detimbre (h=1.40m) - salida electrica pto 1.00
Salida en techo para detector de humo pto 11.00
Salida en techo para detector de temperatura pto 4.00
Salida para central de alarma contra incendio. caci pto 1.00
Salida para estacion manual contra incendio (h=1.40m) pto 14.00
Caja de paso para alarma contra incendio.(luz electroboscopica) pto 8.00
Salida para campana extractora - salida electrica pto 1.00
INSTALACIN DE APARATOS Y ACCESORIOS SANITARIOS

Instalacion de aparatos sanitarios und 4.00
Instalacion de accesorios sanitarios und 2.00
SISTEMA DE AGUA FRIA

Salida de agua fria pvc 1" pto 0.00
Salida de agua fria pvc 1.1/4" pto 0.00
Salida de agua fria pvc 2 1/2" pto 0.00
MONTANTES DE AGUA FRA

Tubera de agua fria pvc c-10 1/2" ml 25.00
Tubera de agua fria pvc c-10 1" ml 0.00
Tubera de agua fria pvc c-10 1 1/4" ml 0.00
ACCESORIOS DE REDES DE AGUA

Codo 90 pvc c-10 sp de 1/2" und 0.00
Codo 90 pvc c-10 sp de 1" und 0.00
Codo 90 pvc c-10 sp de 1.1/4" und 0.00
Tee pvc c-10 sp de 1/2" und 0.00
Tee pvc c-10 sp de 1" und 0.00
Tee pvc c-10 sp de 1.1/4" und 0.00
VALVULAS
Valvula esferica de 1" und 0.00
ACCESORIOS
SALIDAS DE DESAGE
Salida de desague de 2" pto 2.00
Salida de sumidero de 2" pto 1.00
Salida de registro de 2" pto 0.00
Salida de ventilacion de 2" pto 4.00
REDES DE DERIVACIN
Tuberia pvc-p de 4" colgada en techo ml
ACCESORIOS DE REDES RECOLECTORAS INTERNAS

MONTATE DE REDES DE DESAGE

Tubera pvc sal 2" und 0.00
Yee Simple pvc sal 2" und 0.00
Tee Sanitaria doble pvc sal 4" und 0.00
ADITAMIENTOS VARIOS
Sumidero de bronce cromado 2" und 1.00
Registro de bronce cromado 2" und 0.00
Registro especial tipo dado de bronce cromado 2"tapon und 0.00
Registro especial tipo dado de bronce cromado 4" tapon und 0.00
Sombrero de ventilacion 2" und 2.00
SEALETICA
SEALES DE EVACUACION Y EMERGENCIA
Acceso salida und 2.00
Zona de seguridad interna en sismos und 1.00
discapacitados und 1.00
Cartel aforo und 2.00
Salida (direccional izquierda) und 2.00
Primeros auxilios - botiquin und 1.00
SEALES DE ADVERTENCIA
Riesgo electrico und 1.00
EQUIPOS CONTRA INCENDIO (Extincion: Cartel fotoluminiscente o en pared)

Extintor PQS und 2.00
Detectores de humo und 5.00
Central de alarma contra incendios und 1.00
Luz de emergencia und 4.00
USOS MULTIPLES
ESTRUCTURAS

Solado e= 2", C:H, 1:12 m2 86.71
Cimientos corridos: encofrado y desencofrado m2 17.16

ZAPATAS
VIGAS DE CIMENTACIN
MUROS DE CONTENCIN
COLUMNAS
PLACAS
VIGAS
Ladrillo de 0.30x0.30x0.25 und 0.00
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
PARAPETOS EN TECHOS
OTROS
ARQUITECTURA
MUROS Y TABIQUES
Bloquetas de concreto king block unicon caravista 2 caras lisas 19x19x3 m2 629.72
Bloquetas de concreto king block unicon 2 caras lisas - 10x19x39, inclu m2 0.00
Tarrajeo frotachado en muros interiores m2 0.00
Solaqueo de fondo de escalera m2 34.04
Solaqueo de muros m2 629.72
Solaqueo de columnas y vigas m2 755.42
Tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2 986.58
Tarrajeo impermeabilizante de cisterna m2 0.00
PISOS
Falso piso m2 0.00
Piso de cemento pulido y bruado con planca metlica en 2do nivel, 3er m2 260.00
Acabado con cemento pulido en azotea m2 327.00
ESCALERAS
Revestimiento de pasos y contrapasos con cemento pulido m2 57.80
Forjado y rev. descanso de escalera con cemento semipulido m2 3.40
Cantonera de escalera con angulo de 2" x 2" de plancha estriada, e=3 ml 61.20
CONTRAZOCALOS
ZOCALOS
Junta longitudinal en ceramico con sikaflex ml 0.00
Muro de tabique de drywall una cara vista M5 m2 0.00

FABRICACIN)
Puerta metalica tipo pc-03, 1.83x2.38m acab. en pint. epoxica und 0.00
Baranda metalica de escaleras ml 0.00
Pasamanos metalico de parapetos ml 0.00
Baranda metalica de rampa y escalera ml 0.00
Pasamanos de escalera ml 0.00
Cantonera con Plancha estriada para pasos de escaleras, pintada con ep ml 0.00
PINTURA
Pintura de zcalos con oleo brillante m2 379.53
OTROS
Mesa de Concreto para Atencin Comedor ml 9.15
Mesa de Concreto para Cocina ml 11.90
Lavadero de acero inoxidable marca Record und 0.00
Enchape de mesas de concreto con cermico de 30x30 Celima m2 7.09
Tablero de Concreto para Laboratorios ml 16.00
Enchape de Tablero para Laboratorio con cermico de 30x30 Celima m2 43.44
SALIDAS
Salida para luz de guardia pto 1.00
Salida para tomac. 220v-16a, bipolar doble con linea a tierra en piso
pto 9.00
SALIDAS DE FUERZA
CAJAS DE PASE
Salida de caja de paso cuadrada de 100x100x55mm pto
Caja de paso de energia 500x500x200mm und
OTRAS SALIDAS
Salida para tablero de control de bomba de agua (solo entubado y caja) pto 1.00
Salida para tablero de control de bomba sumidero (solo entubado y caja pto 1.00
Salida para control de nivel de desage (solo entubado y caja) pto 1.00
Salida para control de nivel de cisterna (solo entubado y caja) pto 1.00
Salida para control de presin (solo entubado y caja) pto 1.00
TUBERIAS PVC-SAP
Acometida comunicaciones pvc - sap (d=50mm) ml 380.00
Excavacion de zanja para acometida 0,80x1,4m ml 168.00
Relleno y compactado de zanja 0,8x1,4m ml 168.00
Eliminacion de material excedente m3

ARTEFACTOS DE ALUMBRADO (INSTALACIN)






SISTEMA DE AGUA CALIENTE

Salida de agua caliente pvc 1/2" pto 5.00
Tubera de agua fria cpvc 1/2" ml 13.00
Tubera de agua fria cpvc 3/4" ml 15.00


VALVULAS
ACCESORIOS
SALIDAS DE DESAGE
REDES DE DERIVACIN


ADITAMIENTOS VARIOS
SALIDA DE GAS
Salida de gas para cocina und 1.00
Salida de gas mesas de Laboratorio und 4.00
Red de tubera de gas ml 87.00
OTROS
Baln de de gas de 100 libs. und 2.00
Terma de 50 lits. a gas und 0.00
Instalacin de Therma a gas und 0.00
SEALETICA
Salida (direccional derecha) und 0.00
Acceso salida und 6.00
Cartel aforo und 1.00
EQUIPOS CONTRA INCENDIO (Extincion: Cartel fotoluminiscente o en pared)

Extintor ACE (2kg-5Kg) und 1.00
Detectores de humo und 4.00
Detectores de temperatura und 1.00
Luz estroboscopica y sirena und 1.00
AULAS
ESTRUCTURAS

Solado e= 2", C:H, 1:12 m2 132.37
Cimientos corridos: encofrado y desencofrado m2 94.74

ZAPATAS
VIGAS DE CIMENTACIN
MUROS DE CONTENCIN
COLUMNAS
PLACAS
VIGAS
LOSA MACIZA
ESCALERAS
COLUMNAS DE AMARRE
Encofrado y des. normal para parapetos m2 184.00
PARAPETOS EN TECHOS
Encofrado y des. normal para parapetos m2 43.47
OTROS
ARQUITECTURA
MUROS Y TABIQUES
Bloquetas de concreto king block unicon caravista 2 caras lisas 19x19x3 m2 951.32
Bloquetas de concreto king block unicon 2 caras lisas - 10x19x39, inclu m2 0.00
tarrajeo de columnas e=1.5cm, mezcla 1:5 m2 0.00
tarrajeo de vigas e=1.5cm, mezcla 1:5 m2 0.00
tarrajeo de cieloraso e=1.5cm, mezcla 1:5 m2 986.58
tarrajeo impermeabilizante de cisterna m2 0.00
Solaqueado de Muros de Concreto m2 951.32
Solaqueado de Columnas y Vigas m2 134.70
PISOS
Falso piso e=4" m2 0.00
Piso de cemento pulido y bruado con planca metlica en 2do nivel, 3er m2 320.00
Piso de cemento pulido para azotea m2 412.00
Piso de Vinlico m2 0.00
ESCALERAS
Revestimiento de pasos y contrapasos con cemento pulido m2 57.80
Forjado y rev. descanso de escalera con cemento semipulido m2 3.40
CONTRAZOCALOS
Contrazcalo de vinlico
ZOCALOS
Junta longitudinal en ceramico con sikaflex

FABRICACIN)
Pasamanos en Escaleras ml
Pasamanos metalico de parapetos ml
Baranda metalica de rampa y escalera ml
Cantonera con Plancha estriada para pasos de escaleras, pintada con ep ml
PINTURA
Pintura de zcalos con oleo brillante (h=1.80) m2 818.46
Empastado de muros de ladrillo con kingblock m2
OTROS
SALIDAS
Salida para luz de guardia pto 1.00
Salida para tomac. 220v-16a, bipolar doble con linea a tierra en piso pto 22.00
SALIDAS DE FUERZA
CAJAS DE PASE
Salida de caja de paso cuadrada de 100x100x55mm pto 0.00
OTRAS SALIDAS
Salida para tablero de control de bomba de agua pto 0.00
Salida para tablero de control de bomba sumidero pto 0.00
Salida para control de nivel de desage pto 0.00
Salida para control de nivel de cisterna pto 0.00
Salida para control de presin pto 0.00
TUBERIAS PVC-SAP
Excavacion de zanja para acometida 0,40x0,60x1,00 m3 0.00
Relleno y compactado de zanja 0,40x0,60x1,00 m3 0.00

ARTEFACTOS DE ALUMBRADO (INSTALACIN)








VALVULAS
ACCESORIOS
SALIDAS DE DESAGE
REDES DE DERIVACIN
Tuberia pvc-sal de 2" c/proteccin dado concreto simple ml


ADITAMIENTOS VARIOS
Pruebas de estancanmiento desague glb 1.00
Pruebas hidraulicas agua glb 1.00
SEALETICA
Salida (direccional derecha) und 8.00
Discapacitados und 3.00
Cartel aforo und
SEALES DE PROHIBICION
No usar en caso de emergencia (ASCENSOR) und 3.00
SEALES DE ADVERTENCIA
Riesgo electrico und 3.00
EQUIPOS CONTRA INCENDIO (Extincion: Cartel

fotoluminiscente o en pared)
Estacin manual alarma de fuego (jalador) und 6.00
Luz estroboscopica y sirena und 6.00
VIAL
IMPACTO VIAL
Lineas peatonales (6 lineas) und 1.00
Lineas peatonales (7 lineas) und 0.00
Flechas 1 direcciones (pintura en pavimento) und 2.00
Rompemuelle ( L= 3,0 m) und 4.00
P-33 (Resalto) und 2.00
P-48 (Zona escolar) und 2.00
R-38 (maxima velocidad) und 2.00
I-7 (Colegio) und 0.00
Lineas amarillas (Division) ml 160.00
Estructuras de soporte de seales glb 1.00
Pintura en pavimento (despacio) h=2.40 m ml 4.80
Pintura en pavimento (colegio) h=3.00 m ml 6.00
Postes de Fierro Negro ml 24.95
BARANDAS
Barandas
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
COSTO TOTAL
DESCUENTO COMERCIAL
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL DE CONSTRUCCIN
P.U. PARCIAL TOTAL
S/. S/. S/.
S/. 70,666.40
48.00 8,880.00
2,000.00 2,000.00
2,560.00 2,560.00
760.00 760.00
1,200.00 1,200.00
1,120.00 1,120.00
2,400.00 8,800.00
360.00 1,320.00
720.00 720.00
720.00 720.00
280.00 1,026.67
280.00 1,026.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,400.00 4,400.00
2,560.00 9,386.67
23.84 2,026.40
2,000.00 7,333.33
2,000.00 7,333.33
1,760.00 6,453.33
3,600.00 3,600.00
S/175,330.02
21.20 831.68
3.97 816.46
2.80 93.35
3.28 4,378.47
10.13 6,765.50
16.00 4,824.32
0.00 0.00
16.72 2,616.51
164.72 5,742.14
168.72 602.33
34.32 1,553.67
240.40 1,406.34
34.32 738.91
3.36 922.26
216.00 3,237.84
32.64 264.38
3.36 1,572.44
20.32 1,645.92
260.72 1,171.68
32.40 113.40
3.36 1,809.52
268.64 1,461.40
32.40 1,457.35
3.36 1,333.28
12.96 497.39
260.00 3,900.00
32.40 333.07
3.36 4,318.54
260.00 8,127.60
34.00 8,213.04
3.36 13,278.42
268.32 3,957.72
29.20 2,533.10
3.36 3,491.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
268.32 45,783.39
32.16 9,821.34
3.36 2,135.99
14.40 458.35
9.60 2,400.00
0.00 0.00
9.60 479.23
3.36 728.85
161.20 3,288.48
0.00 0.00
168.72 3,872.12
34.32 7,001.28
252.40 1,039.89
29.52 2,270.09
248.64 0.00
32.64 0.00
3.36 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
258.24 28.41
34.32 24.71
3.36 168.00
1,820.00 1,820.00
0.00 0.00
0.00 0.00
S/66,590.60
88.11 31,455.98
0.00 0.00
0.00 0.00
0.00 0.00
256.00 1,280.00
0.00 0.00
0.00 0.00
0.00 0.00
11.12 3,969.84
23.60 5,700.82
0.00 0.00
0.00 0.00
0.00 0.00
10.00 100.00
0.00 0.00
0.00 0.00
0.00 0.00
7.20 1,507.25
0.00 0.00
0.00 0.00
56.00 11,220.16
23.60 4,128.58
18.32 1,483.92
40.00 4,260.00
3.36 288.69
260.72 547.51
32.40 29.16
7.20 226.80
10.32 102.68
48.00 289.20
S/124,479.20
33.46 669.12
31.66 379.87
35.18 703.52
34.35 412.22
75.07 150.14
1,560.00 9,360.00
35.99 647.86
457.75 1,373.26
29.73 356.74
63.28 442.97
34.33 2,814.90
66.00 990.00
880.00 5,280.00
640.00 3,200.00
2.86 91.39
4.26 804.38
7.69 2,706.18
11.54 7,533.01
24.03 8,627.49
36.39 4,585.27
64.54 13,941.50
80.00 18,480.00
118.10 29,405.90
0.00 0.00
68.00 68.00
68.00 68.00
43.47 43.47
2,400.00 2,400.00
960.00 960.00
800.00 800.00
960.00 960.00
960.00 960.00
680.00 680.00
680.00 680.00
200.00 200.00
680.00 680.00
880.00 880.00
640.00 640.00
640.00 640.00
224.00 224.00
640.00 640.00
S/34,496.97
21.20 1,530.64
10.13 804.37
16.00 346.56
9.24 258.72
10.08 1,280.16
12.60 189.00
15.96 462.84
20.16 927.36
26.04 260.40
40.32 4,273.92
15.12 816.48
19.60 235.20
21.20 1,852.03
10.13 608.29
16.00 87.36
20.16 302.40
28.72 4,796.24
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
311.64 4,051.32
440.00 1,760.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
36.12 433.44
0.00 0.00
600.00 1,200.00
520.00 1,040.00
400.00 800.00
0.00 0.00
0.00 0.00
74.76 373.80
80.00 400.00
320.00 960.00
304.00 912.00
44.00 220.00
336.00 672.00
2.14 1,442.45
640.00 640.00
560.00 560.00
S/72.00
36.00 72.00
S/149,505.93
21.20 1,144.80
20.00 519.60
10.13 1,084.71
16.00 512.00
16.72 895.52
161.20 306.28
0.00 0.00
0.00 0.00
161.20 1,705.50
168.72 239.58
34.32 555.98
256.00 7,124.48
34.00 2,123.98
3.36 2,869.64
260.00 2,457.00
34.00 1,020.00
3.36 8,900.51
0.00 0.00
0.00 0.00
0.00 0.00
248.72 3,208.49
29.20 4,520.16
3.36 6,098.03
248.16 13,750.55
34.32 14,507.06
3.36 10,402.09
248.72 7,459.11
34.08 9,416.30
3.36 11,585.85
256.40 0.00
32.40 0.00
3.36 0.00
2.56 0.00
256.40 6,002.32
32.40 8,313.52
3.36 6,820.16
2.56 4,712.96
260.72 1,493.93
32.40 1,059.80
3.36 1,555.28
260.72 1,173.24
32.40 872.21
3.36 1,807.28
248.72 0.00
29.20 0.00
3.36 0.00
248.72 0.00
34.08 0.00
3.36 0.00
260.72 239.86
32.40 693.36
3.36 146.90
260.72 539.69
32.40 965.84
3.36 528.90
23.60 173.46
0.00 0.00
S/85,428.42
88.11 36,127.68
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
13.36 263.99
0.00 0.00
0.00 0.00
0.00 0.00
15.52 4,288.80
11.12 9,353.25
9.20 818.80
8.40 1,207.08
16.16 2,294.72
15.84 0.00
0.00 0.00
49.68 7,054.56
9.60 1,363.20
41.92 191.16
30.32 0.00
20.64 1,192.99
13.20 44.88
41.92 1,852.86
17.20 1,052.64
11.12 378.52
8.16 1,415.52
0.00 0.00
47.92 946.90
0.00
0.00 0.00
56.16 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9.68 5,968.59
10.80 4,680.50
10.80 2,751.95
11.12 1,027.82
0.00 0.00
0.00 0.00
9.60 1,152.00
0.00 0.00
S/21,077.92
62.46 4,122.65
65.53 458.72
65.53 1,179.56
72.01 144.03
123.83 495.32
81.97 1,065.66
70.60 1,765.08
71.64 1,146.20
83.31 249.93
56.76 794.65
68.66 68.66
84.23 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
28.00 1,792.00
28.00 504.00
28.00 56.00
28.00 196.00
28.00 56.00
48.00 0.00
48.00 192.00
38.64 231.84
0.00 0.00
43.94 43.94
212.52 212.52
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
212.52 212.52
5.99 107.81
6.31 75.69
0.00 0.00
0.00 0.00
0.00 0.00
40.00 1,160.00
0.00 0.00
0.00 0.00
40.00 840.00
40.00 1,600.00
0.00 0.00
0.00 0.00
44.46 622.39
46.37 46.37
46.37 46.37
40.00 440.00
40.00 160.00
48.00 48.00
40.00 560.00
40.00 320.00
64.00 64.00
S/2,120.74
77.28 309.12
30.24 60.48
58.80 235.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9.24 231.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
72.00 144.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
61.32 122.64
94.92 189.84
48.72 48.72
0.00 0.00
67.20 134.40
49.56 198.24
0.00 0.00
0.00 0.00
0.00 0.00
15.12 90.72
0.00 0.00
27.74 249.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
17.64 17.64
0.00 0.00
0.00 0.00
30.24 60.48
0.00 0.00
14.28 28.56
S/920.00
36.00 72.00
36.00 36.00
36.00 36.00
36.00 72.00
36.00 72.00
36.00 36.00
36.00 36.00
52.00 104.00
52.00 260.00
52.00 52.00
36.00 144.00
S/221,572.97
21.20 2,262.04
20.00 942.40
10.13 2,840.90
16.00 1,191.68
16.72 1,449.79
161.20 306.28
0.00 0.00
0.00 0.00
161.20 580.32
34.00 583.44
168.72 114.73
34.32 294.47
256.00 12,226.56
34.00 5,217.30
3.36 4,835.11
260.00 3,159.00
34.00 1,311.38
3.36 11,443.52
0.00 0.00
0.00 0.00
0.00 0.00
248.72 5,922.02
29.20 6,832.80
3.36 11,666.36
248.16 12,167.28
34.32 13,729.72
3.36 9,838.45
248.72 14,657.07
34.08 17,769.99
3.36 27,654.04
256.40 0.00
32.40 0.00
3.36 0.00
2.56 0.00
256.40 7,458.68
32.40 6,077.59
3.36 9,173.44
2.56 6,205.44
260.72 2,575.91
32.40 1,632.64
3.36 3,213.84
260.72 1,368.78
32.40 872.21
3.36 2,500.98
248.72 0.00
29.20 0.00
3.36 0.00
248.72 0.00
34.08 0.00
3.36 0.00
260.72 2,190.05
32.40 5,443.20
3.36 1,202.88
260.72 709.16
32.40 1,261.01
3.36 690.51
0.00 0.00
S/156,739.27
88.11 55,485.89
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
13.36 404.14
0.00 0.00
0.00 0.00
11.12 378.52
11.12 7,002.49
11.12 8,400.27
15.52 15,311.72
0.00 0.00
0.00 0.00
8.40 3,733.46
16.16 10,568.64
15.84 0.00
0.00 0.00
49.68 12,916.80
9.60 3,139.20
41.92 684.97
20.64 1,192.99
13.20 44.88
41.92 1,852.86
17.20 1,052.64
8.16 1,813.97
47.92 1,449.58
10.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9.68 3,378.22
10.80 7,054.78
10.80 10,655.06
11.12 4,220.37
0.00 0.00
0.00 0.00
9.60 1,036.80
0.00 0.00
72.00 658.80
72.00 856.80
0.00 0.00
47.92 339.75
64.00 1,024.00
47.92 2,081.64
S/50,904.43
62.46 2,810.90
65.53 327.66
65.53 786.38
72.01 72.01
123.83 371.49
81.97 737.76
70.60 1,200.25
71.64 788.01
83.31 166.62
56.76 567.61
68.66 68.66
84.23 0.00
0.00 0.00
0.00 0.00
182.57 182.57
152.63 152.63
0.00 0.00
23.33 1,609.56
44.43 977.44
70.06 70.06
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
68.85 206.56
68.85 137.71
35.02 35.02
35.02 35.02
33.19 33.19
33.19 33.19
33.19 33.19
4.49 1,054.20
8.26 1,469.89
10.50 1,512.29
15.76 1,134.71
43.63 2,094.37
4.06 73.03
45.46 818.35
43.63 12,653.46
15.76 5,987.17
35.27 5,926.06
28.98 4,869.42
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
28.00 1,204.00
28.00 336.00
28.00 28.00
28.00 140.00
28.00 56.00
48.00 0.00
48.00 144.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
S/37,313.39
77.52 1,627.92
30.24 362.88
58.82 2,352.96
85.68 85.68
0.00 0.00
111.72 1,228.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
79.63 398.16
33.26 432.43
45.36 680.40
9.24 637.56
10.08 120.96
12.60 189.00
15.96 143.64
20.16 403.20
26.04 130.20
40.32 846.72
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
72.00 1,224.00
80.00 160.00
156.28 0.00
304.00 608.00
320.00 320.00
426.80 1,707.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
61.32 735.84
94.92 1,803.48
76.44 1,223.04
52.92 370.44
67.20 336.00
49.56 1,536.36
0.00 0.00
0.00 0.00
0.00 0.00
15.12 362.88
20.16 1,632.96
27.72 3,520.44
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
15.12 1,769.04
20.16 181.44
27.72 997.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.84 349.44
21.84 152.88
0.00 0.00
30.24 151.20
0.00 0.00
8.40 50.40
176.40 176.40
176.40 705.60
79.80 6,942.60
327.60 655.20
1,560.00 0.00
100.80 0.00
S/1,712.00
36.00 0.00
36.00 216.00
36.00 216.00
36.00 576.00
36.00 36.00
52.00 52.00
52.00 52.00
52.00 208.00
52.00 52.00
52.00 52.00
36.00 252.00
S/409,149.75
21.20 3,952.53
20.00 1,639.40
10.13 2,828.75
16.00 2,089.44
16.72 2,213.23
161.20 306.28
0.00 0.00
0.00 0.00
161.20 3,207.88
34.00 3,221.16
168.72 629.33
34.32 1,625.74
256.00 17,520.64
34.00 3,944.68
3.36 7,491.79
260.00 5,616.00
34.00 2,331.38
3.36 20,344.03
0.00 0.00
0.00 0.00
0.00 0.00
248.72 5,869.79
29.20 7,647.48
3.36 13,072.01
248.16 16,378.56
34.32 23,315.29
3.36 14,139.62
248.72 27,632.79
34.08 31,892.06
3.36 37,430.80
256.40 20,263.29
34.08 21,210.03
3.36 15,461.07
2.80 12,294.80
256.40 11,379.03
34.08 20,026.77
3.36 22,469.03
2.80 10,376.80
260.72 584.01
32.40 443.56
3.36 267.89
260.72 1,407.89
32.40 872.21
3.36 2,908.52
248.72 0.00
29.20 0.00
3.36 0.00
248.72 0.00
34.08 0.00
3.36 0.00
260.72 2,398.62
32.40 5,961.60
3.36 1,315.78
260.72 792.59
32.40 1,408.43
3.36 771.29
23.60 195.88
S/218,973.66
88.11 83,822.71
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
13.36 3,632.45
0.00 0.00
0.00 0.00
0.00 0.00
15.52 15,311.72
0.00 0.00
9.20 0.00
8.40 4,630.50
11.12 10,578.68
11.12 1,497.86
16.16 13,315.84
15.84 0.00
0.00 0.00
49.68 15,897.60
9.60 3,955.20
41.92 5,496.13
0.00 0.00
20.64 1,192.99
13.20 44.88
41.92 1,852.86
8.16 4,616.44
47.92 14,898.33
0.00 0.00
0.00 0.00
144.00 0.00
144.00 0.00
144.00 0.00
0.00 0.00
9.68 5,468.81
10.80 9,429.91
10.80 10,655.06
11.12 9,101.28
0.00 0.00
64.00 1,356.80
48.00 489.60
9.60 1,728.00
0.00 0.00
S/23,675.82
62.46 6,871.04
65.53 720.81
65.53 2,031.37
73.38 73.38
126.19 757.13
83.54 1,837.77
71.95 3,021.82
72.00 1,944.00
84.00 504.00
57.84 1,272.52
69.97 69.97
85.83 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
28.00 2,996.00
28.00 868.00
28.00 28.00
28.00 308.00
28.00 84.00
48.00 0.00
48.00 288.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
S/52,284.40
77.28 3,709.44
30.24 1,270.08
58.80 3,410.40
0.00 0.00
0.00 0.00
111.72 4,692.24
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9.24 960.96
10.08 544.32
12.60 403.20
15.96 590.52
20.16 1,330.56
26.04 286.44
32.40 1,458.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
72.00 936.00
80.00 0.00
156.28 625.12
304.00 608.00
320.00 0.00
426.80 3,414.40
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
61.32 613.20
94.92 4,556.16
76.44 2,063.88
52.92 740.88
67.20 940.80
49.56 3,122.28
0.00 0.00
0.00 0.00
0.00 0.00
15.12 3,976.56
20.16 2,540.16
27.72 2,938.32
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
15.12 2,041.20
20.16 241.92
27.72 1,607.76
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.84 589.68
21.84 305.76
0.00 0.00
30.24 423.36
0.00 0.00
8.40 142.80
640.00 640.00
560.00 560.00
S/2,036.00
36.00 288.00
36.00 72.00
36.00 108.00
36.00 360.00
36.00 0.00
36.00 108.00
52.00 156.00
52.00 104.00
52.00 312.00
52.00 312.00
36.00 216.00
S/14,970.24
36.00 36.00
40.00 0.00
36.00 72.00
1,600.00 6,400.00
520.00 1,040.00
520.00 1,040.00
600.00 1,200.00
600.00 0.00
13.44 2,150.40
520.00 520.00
10.80 51.84
10.80 64.80
96.00 2,395.20
S/40,000.00
S/. 1,960,020.13
0.00% S/. 230,926.10
5.00% S/. 98,001.01
S/. 2,288,947.24
3.10% S/. 70,957.36
S/. 2,217,989.87
18% S/. 399,238.18
S/. 2,617,228.05
REPORTE
REPORTES
CONTROL Y SEGUIMIENTO DE VALORIZACIONES Y FACTURAS AL CLIENTE

ING. RESIDENTE ALFONSO BARDALES
FECHA FECHA FECHA

TIPO DESCRIPCIN DEL FECHA
N DOC RAZN SOCIAL RUC FORMA DE PAGO REC POR PROG REAL
DOC DOCUMENTO EMISIN
CLIENTE PAGO PAGO
C CONTRATO INICIAL BUILDERS 20536273400 VAL QUINCENALES

F
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
F VAL QUINCENALES
C ADICIONAL I BUILDERS 20536273400 VAL QUINCENALES
F
F VAL QUINCENALES
AMORTIZ. FG
DOC % Avance de MONTO A MONTO A
MONEDA PRECIO VENTA S/IGV ADELANTO IGV %FG S/IGV
SUSTENTO obra FACTURAR S/IGV FACTURAR C/IGV
S/IGV (Amortizado)
SOLES CONTRATO 100.00% 2,772,487.34 2,772,487.34 499,047.72 3,271,535.06 -

VALORIZACION_0 0.00 0.00 0.00 0.00
SOLES VALORIZACION_1 92,959.17 92,959.17 16,732.65 109,691.82 -
SOLES VALORIZACION_4 23,595.15 23,595.15 4,247.13 27,842.28 0.00
SOLES CONTRATO - - - -
VALORIZACION_0 0.00 0.00 0.00 0.00% 0.00

VALORIZACION_1 100.00% 0 0.00 0.00 0.00 0.00% 0.00
F.G S/IGV
MONTO A PAGAR SALDO X PAGAR MONTO PAGADO ESTADO DE DOC
(Por Pagar)
3,271,535.06
0.00 3,271,535.06 -
109,691.82 3,161,843.24 - 109,691.82
149,463.13 3,012,380.11 - 149,463.13
46,358.51 2,966,021.60 - 46,358.51
27,842.28 2,938,179.32 - 27,842.28
650,000.00 2,288,179.32 - 650,000.00
339,165.05 1,949,014.27 - 339,165.05
427,762.66 1,521,251.61 - 427,762.66
465,232.82 1,056,018.79 - 440,732.64
436,180.70 619,838.09 - 436,180.70
364,092.47 255,745.62 - 364,092.47
177,531.35 78,214.27 - 177,531.35
0.00 - -
0.00 - - -
REPORTE
REAL /
PRECIO VENTA S/IGV AMORTIZ. ADELANTO S/IGV F.G MONTO A PAGAR SALDO X PAGAR
PROYECTADO
REAL PROYECTADO REAL PROYECTADO REAL PROYECTADO REAL PROYECTADO REAL
Real 0.00 0.00 0 0.00 3271535.06

Real 92,959.17 0.00 0 109,691.82 3161843.24
Real 126,663.67 0.00 0 149,463.13 3012380.11
Real 39,286.87 0.00 0 46,358.51 2966021.60
Real 23,595.15 0.00 0 27,842.28 2938179.32
Real 550,847.46 0.00 0 650,000.00 2288179.32
Real 287,428.01 0.00 0 339,165.05 1949014.27
Real 362,510.73 0.00 0 427,762.66 1521251.61
real 394,265.10 0.00 0 465,232.82 1056018.79
Real 369,644.66 0.00 0 436,180.70 619838.09
Real 308,552.94 0.00 0 364,092.47 255745.62
Real 150,450.30 0.00 0 177,531.35 78214.27
2,706,204.05 0.00 0.00 0.00 0.00 0.00 3,193,320.78 0.00 2,966,021.60
Real 0.00 0.00 0 0.00 0

Real 0.00 0.00 0 0.00 0
Proyectado 0.00 0.00 0 0
Proyectado 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SALDO X PAGAR
PROYECTADO
0.00
0
0
0.00
0
0
0.00
TIPO DOC N DOC DESCRIPCIN DEL TRABAJO
CONTRATOS CON O.T. EMITIDAS

OS 2011-11106-01 TRABAJOS DE TOPOGRAFIA
F 001-0000478 TRABAJOS DE TOPOGRAFIA

OS 2011-11106-02 ALQUILER DE BAOS PORTATILES
F 001-001865 ALQUILER DE BAOS PORTATILES
OS 2011-11106-03 ALQUILER DE FOTOCOPIADORA
F 001-000045 ALQUILER DE FOTOCOPIADORA
OS 2011-11106-04 ALQUILER DE RETROEXCAVADORA
F 001-001535 ALQUILER DE RETROEXCAVADORA
OS 2011-11106-05 ELIMINACIN DE DESMONTE
F 001-001534 SERVICIO DE FLETE
OS 2011-11106-61 ALQUILER DE ENCOFRADOS
F 001-0030653 ALQUILER DE ENCOFRADOS
OS 2011-11106-64 SERVICIO DE TRANSPORTE DE MATERIALES DE ALMACEN A OBRA

F SERVICIO DE TRANSPORTE DE MATERIALES DE ALMACEN A OBRA
OS 2011-11106-65 SERVICIO DE TRANSPORTE DE MATERIALES DE ALMACEN A OBRA
F SERVICIO DE TRANSPORTE DE MATERIALES DE ALMACEN A OBRA
OS 2011-11106-70 ALQUILER DE ANDAMIOS Y PLATAFORMAS METALICOS
F 001-003777 ALQUILER DE ANDAMIOS Y PLATAFORMAS METALICOS
OS 2011-11106-10 ALQUILER DE MEZCLADORA MECANICA
F 001-000642 ALQUILER DE MEZCLADORA MECANICA
OS 2011-11106-08 SERVICIO DE FLETE
F 0001-001585 SERVICIO DE FLETE
OS 2011-11106-12 ALQUILER DE BAOS PORTATILES
F 001-002229 ALQUILER DE BAOS PORTATILES

OS 001-00610 TOPOGRAFIA
RE
F SERVICIOS DE TOPOGRAFIA
OS 001-02708 BAOS PORTATILES
F ALQUILER DE BAOS PORTATILES
OS 001-01682 ELIMINACION DE DESMONTE

F ELIMINACION DE DESMONTE


OS 001-01686 ALQUILER RETROEXCAVADORA

F ALQUILER RETROEXCAVADORA
OS 001-00055 SERVICIO DE INSTALACIONES SANITARIAS

F SERVICIO DE INSTALACIONES SANITARIAS
OS 001-00384 ALQUILER VIBROAPRISIONADOR
F ALQUILER VIBROAPRISIONADOR
F ALQUILER VIBROAPRISIONADOR
OS 001-00006 ASENTADO DE KING BLOCK
F ASENTADO DE KING BLOCK
OS 001-00622 TOPOGRAFIA CUADRILLA 1
OS 001-00623 TOPOGRAFIA CUADRILLA 2







OS 001-00610 EXCAVACION DE ZANJA
F EXCAVACION DE ZANJA
OS 001-02936 TRANSPORTE DE MATERIAL

F TRANSPORTE DE MATERIAL






TRANSPORTE DE MATERIAL
OS 001-04212 ALQUILER DE ANDAMIOS
ALQUILER DE ANDAMIOS
OS 001-00614 INSTALACIONES ELECTRICAS
ELIMINACION DE DESMONTE
OS 001-00620 EXCAVACION DE ZANJA
EXCAVACION DE ZANJA
OS 001-00583 ALQUILER DE VIBRADORA
ALQUILER DE VIBRADORA
ASENTADO DE KING BLOCK
OS 001-00637 TRABAJOS DE TOPOGRAFIA
TRABAJOS DE TOPOGRAFIA
OS 001-00061 GASTOS GENERALES FLAT
GASTOS GENERALES FLAT
OS 001-00621 TRABAJOS DE AFIRMADO Y COMPACTACION
TRABAJOS DE AFIRMADO Y COMPACTACION
OS 001-00390 ALQUILER DE VIBROAPISONADOR
ALQUILER DE VIBROAPISONADOR
OS 001-01745 ALQUILER DE ROTOMARTILLO
ALQUILER DE ROTOMARTILLO
OS 001-01743 ALQUILER DE CIRCULAR
ALQUILER DE CIRCULAR
OS 001-01746 ALQUILER DE ROTOMARTILLO
ALQUILER DE ROTOMARTILLO
OS 001-00060 VALORIZACION 02 IISS
VALORIZACION 02 IISS
OS 001-31622 ALQUILER DE EQUIPOS DE ENCOFRADO
ALQUILER DE EQUIPOS DE ENCOFRADO
ALQUILER VIBROAPRISIONADOR
OS 001-00614 AFIRMADO Y COMPACTADO
AFIRMADO Y COMPACTADO
OS 001-00571 ALQUILER DE RETROEXCAVADORA
ALQUILER DE RETROEXCAVADORA
OS 002-00004 FLETE POR TRANSPORTE LOCAL
FLETE POR TRANSPORTE LOCAL
OS 001-00616 SERVICIO DE IIEE
SERVICIO DE IIEE
OS 001-00641 SERVICIOS DE TOPOGRAFIA
SERVICIOS DE TOPOGRAFIA
OS 001-07952 ALQUILER DE FOTOCOPIADORA
ALQUILER DE FOTOCOPIADORA
SERVICIO DE INSTALACIONES SANITARIAS
SERVICIO DE INSTALACIONES SANITARIAS
OS 001-00115 TRABAJOS DE ACABADO SEMIPULIDO
TRABAJOS DE ACABADO SEMIPULIDO
OS 001-00632 ALQUILER BOBCAT
ALQUILER BOBCAT
OS 001-00633 ALQUILER RODILLO
ALQUILER RODILLO
OS 001-00629 SERVICIO DE INSTALACIONES ELECTRICAS
SERVICIO DE INSTALACIONES ELECTRICAS
OS 001-00011 ASENTADO KINGBLOCK
ASENTADO KINGBLOCK
OS 001-00651 SERVICIO DE INSTALACIONES ELECTRICAS
SERVICIO DE INSTALACIONES ELECTRICAS
OS 001-00012 ASENTADO KINGBLOCK
ASENTADO KINGBLOCK
TOPOGRAFIA
OS 001-00123 TRABAJOS EN LOSA DE CONCRETO
TRABAJOS EN LOSA DE CONCRETO
TOPOGRAFIA
TOPOGRAFIA
OS 001-00644 SERVICIO DE AFIRMADO
SERVICIO DE AFIRMADO
OS 001-00643 TRABAJOS DE EXCAVACION
TRABAJOS DE EXCAVACION
OS 001-00083 TRABAJOS DE DRYWALL
TRABAJOS DE DRYWALL
OS 001-00639 TRABAJOS DE EXCAVACION
TRABAJOS DE EXCAVACION
OS 001-00642 TRABAJOS DE AFIRMADO DE TERR
TRABAJOS DE AFIRMADO DE TERR
OS 001-00620 ALQUILER DE TROMPITO
ALQUILER DE TROMPITO
OS 001-00628 LIMPIEZA Y EXCAVACION DE ZANJA
LIMPIEZA Y EXCAVACION DE ZANJA
OS 001-00629 AFIRMADO Y COMPACTACION DE TERRENO
AFIRMADO Y COMPACTACION DE TERRENO
OS 001-04314 ANDAMIOS
ANDAMIOS
OS 001-04313 ANDAMIOS
ANDAMIOS
OS 001-31986 ALQUILER ENCOFRADOS
ALQUILER ENCOFRADOS
OS 001-32128 REPARACION ENCOFRADOS
REPARACION ENCOFRADOS
OS 001-32141 REPOSICION ENCOFRADOS
REPOSICION ENCOFRADOS
OS 001-00127 TRABAJOS EN LOSA DE CONCRETO
TRABAJOS EN LOSA DE CONCRETO
OS 001-00662 ALQUILER ALIZADORA
ALQUILER ALIZADORA
OS 001-00663 ALQUILER DE MAQUINA CORTADORA DE PAVIMENTO
ALQUILER DE MAQUINA CORTADORA DE PAVIMENTO
OS 001-00659 TRABAJOS DE IISS
TRABAJOS DE IISS
OS 001-00024 MARCO METALICO
MARCO METALICO
OS 001-00079 FLAT 2
FLAT 2
OS 001-03160 ALQUILER DE BAOS PORTATILES
ALQUILER DE BAOS PORTATILES
TOPOGRAFIA
TOPOGRAFIA
TOPOGRAFIA
TOPOGRAFIA
TOPOGRAFIA
TOPOGRAFIA
OS 001-00646 AFIRMADO Y COMPACTACION
AFIRMADO Y COMPACTACION
OS 001-00647 ALQUILER DE CANGURO
ALQUILER DE CANGURO
OS 001-00702 AFIRMADO Y COMPACTACION DE TERRENO
AFIRMADO Y COMPACTACION DE TERRENO

OS 001-01242 TRANSPORTE
TRANSPORTE
TRANSPORTE
TRANSPORTE
TRANSPORTE
TRANSPORTE
TRANSPORTE
OS 001-00005 TRABAJOS DE PINTURA
TRABAJOS DE PINTURA
TRABAJOS DE PINTURA
OS 001-00657 INSTALACION IIEE
INSTALACION IIEE
ALQUILER RETROEXCAVADORA
OS 001-01894 ALQUILER DE MEZCLADORA
ALQUILER DE MEZCLADORA
OS 001-01850 ALQUILER DE TALADRO
ALQUILER DE TALADRO
OS 001-01866 ALQUILER DE TALADRO
ALQUILER DE TALADRO
OS 001-01851 ALQUILER ROTOMARTILLO
ALQUILER ROTOMARTILLO
OS 001-01864 ALQUILER ROTOMARTILLO
ALQUILER ROTOMARTILLO
OS 001-00090 TRABAJOS EN DRYWALL
TRABAJOS EN DRYWALL
OS 001-00025 TRABAJOS DE MARCOS METALICOS
TRABAJOS DE MARCOS METALICOS
OS 001-00091 TRABAJOS EN DRYWALL

TRABAJOS EN DRYWALL
OS 001-32330 ALQUILER DE EQUIPOS DE ENCOFRADO
ALQUILER DE EQUIPOS DE ENCOFRADO
OS 001-03428 ALQUILER BAOS PORTATILES
ALQUILER BAOS PORTATILES
OS 001-03429 ALQUILER BAOS PORTATILES
ALQUILER BAOS PORTATILES
OS 001-00050 FABRICACION DE PUERTA METALICA
FABRICACION DE PUERTA METALICA
OS 001-04624 ALQUILER ANDAMIOS
ALQUILER ANDAMIOS
OS 001-03110 TRANSPORTE DE MATERIALES
TRANSPORTE DE MATERIALES
OS 001-00041 ADELANTO DE PUERTA METALICA
ADELANTO DE PUERTA METALICA
OS 001-01190 TRANSPORTE DE CARGA
TRANSPORTE DE CARGA
OS 001-01302 ENSAYO DE LAB CONTROLES DE COMPACTACION DE SUELOS

ENSAYO DE LAB CONTROLES DE COMPACTACION DE SUELOS
OS 001-00677 TRABAJOS DE IISS
TRABAJOS DE IISS
OS 001-00069 VAL 3 IISS
VAL 3 IISS
TRABAJOS DE PINTURA
OS 001-00015 TOPELLANTAS
TOPELLANTAS
OS 001-00052 PINTURA EN BARANDAS
PINTURA EN BARANDAS

OS 001-00722 ALQUILER DE SIERRA CIRCULAR
ALQUILER DE SIERRA CIRCULAR
OS 001-00053 FABRICACION E INSTALACION DE TAPAJUNTAS
FABRICACION E INSTALACION DE TAPAJUNTAS
OS
OS
OS
OS
OS
OS
OS
OS
OS
0
OS
OS
OS
OS
OS
OS
OS
0
CONTROL Y SEGUIMIENTO DE SUB CONTRATOS
FECHA FECHA FECHA

FORMA DE
RAZN SOCIAL RUC FECHA EMISIN REC PROG REAL
PAGO
OBRA PAGO PAGO
TOP ONE TOPOGRAFIA Y

2052138861 SEMANAL
CONSTRUCCION E.I.R.L.
SEMANA 1 14/Oct 14/Oct


2052138861 SEMANAL
5 JOTAS 20538469719 MENSUAL
MENSUAL
FILOMENO CASTRO SOTO 10068184920 MENSUAL
MENSUAL 20/Oct 20/Oct
MARCO ANTONIO RODRIGUEZ

10095965046 SEMANAL
TORIBIO

10095965046 SEMANAL
TORIBIO
ULMA ENCOFRADOS SEMANAL
SEMANA 1
TRANSPORTES OSCAR SEMANAL

MACEN A OBRA
TRANSPORTES OSCAR SEMANAL
MACEN A OBRA
ALZATEC 20492317251 SEMANAL

10095965046 SEMANAL
TORIBIO

10095965046 SEMANAL
TORIBIO

2052138861 SEMANAL
5 JOTAS 20538469719 SEMANAL

2052138861 SEMANAL
TOPOGRAFIA Y CONSTRUCCION
20521328861 SEMANAL 17-01-12
EIRL
5 J'S EIRL 20538469719 MENSUAL 13-01-12
MARCO RODRIGUEZ 10095965046 SEMANAL 16-01-12
MIRIAM RODRIGUEZ 10101269901 SEMANAL 16-01-12
20521328861 SEMANAL 24-01-12
EIRL
MACI EIRL 20297745876 SEMANAL 24-01-12
CORPORACION GESTORA DE
20516331641 SEMANAL 25-01-12
INVERSIONES
20516331641 SEMANAL 31-01-12
INVERSIONES
LF ING CONTRATISTAS
20546413111 SEMANAL 01-02-12
GENERALES
20521328861 SEMANAL 30-01-12
EIRL
20521328861 SEMANAL 30-01-12
EIRL
RIVESAN CONTRATISTAS
20521941481 SEMANAL 31-01-12
GENERALES
UNION LOGISTICA 20507151087 SEMANAL 07-02-12

ELVIA GARCIA LUNA 10401626650 SEMANAL 01-02-12
ELVIA GARCIA LUNA 10401626650 SEMANAL 01-02-12
20521328861 SEMANAL 17-01-12
EIRL
ALZATEC 20492317251 SEMANAL 27-01-12
JGC COMPANY S.A.C. 20523549431 SEMANAL 07-02-12
RIVESAN 20521941481 SEMANAL 13-02-12

LF.ING. CONTRATISTAS G. 20546513111 SEMANAL 15-02-12
LF.ING. CONTRATISTAS G. 20546513111 SEMANAL 15-02-12
20521328861 SEMANAL 13-02-12
EIRL
MACI E.I.R.L. 20297745876 SEMANAL 14-02-12
RIVESAN S.A.C. 205221941481 SEMANAL 13-02-12
20516331641 SEMANAL 15-02-12
INV. S.A.C.
TRANSPORTES MAR 10095965046 SEMANAL 14-02-12
MACI E.I.R.L. 20297745876 SEMANAL 08-02-12
ULMA ENCOFRADOS PERU 20501918343 SEMANAL 26-01-12
20521328861 SEMANAL 07-02-12
EIRL
20521328861 SEMANAL 07-02-12
EIRL
20516331641 SEMANAL 08-02-12
INVERSIONES
20521941481 SEMANAL 06-02-12
GENERALES
PERCY CAARI 10413032984 SEMANAL 14-02-12
JGC COMPANY S.A.C. 20523549431 SEMANAL 07-02-12
20521328861 SEMANAL 20-02-12
EIRL
20521328861 SEMANAL 20-02-12
EIRL
TECHNOLOGY DIGITAL EIRL 20503639883 SEMANAL 20-02-12
TECHNOLOGY DIGITAL EIRL 20503639883 SEMANAL 20-02-12

LF ING CONTRATISTAS
20546413111 SEMANAL 29-02-12
GENERALES
LF ING CONTRATISTAS
20546413111 SEMANAL 29-02-12
GENERALES
TECNOPISOS PERU 20451496418 SEMANAL 29-02-12
RIVESAN 20521941481 SEMANAL 27-02-12
RIVESAN 20521941481 SEMANAL 27-02-12
JGC COMPANY 20523549431 SEMANAL 21-02-12
LF ING CONTRATISTAS
20546413111 SEMANAL 07-03-12
GENERALES
LF ING CONTRATISTAS
20546413111 SEMANAL 07-03-12
GENERALES
20521328861 SEMANAL 08-03-12
EIRL
TECNO PISOS PERU 20451496418 SEMANAL 06-03-12
20521328861 SEMANAL
EIRL
20521328861 SEMANAL 05-03-12
EIRL
RIVESAN CONTRATISTAS GEN 20521941481 SEMANAL 08-03-12
OSWALDO PAVEL CHAVEZ JARA 10423531041 SEMANAL 06-03-12
20521328861 SEMANAL 05-03-12
EIRL
20521328861 SEMANAL 05-03-12
EIRL

20521941481 SEMANAL 21-02-12
GENERALES
20521941481 SEMANAL 21-02-12
GENERALES
ALZATEC 20492317251 SEMANAL 24-02-12
ALZATEC 20492317251 SEMANAL 24-02-12
ULMA PERU SAC 20501918343 SEMANAL 27-02-12
TECNO PISOS PERU 20451496418 SEMANAL 14-03-12
20521941481 SEMANAL 14-03-12
GENERALES
20521941481 SEMANAL 14-03-12
GENERALES
20521941481 SEMANAL 14-03-12
GENERALES
LF ING CONTRATISTAS
20546413111 SEMANAL 14-03-12
GENERALES
PCYE CONT GEN SAC 20538881946 SEMANAL 14-03-12
5 JOTAS 20538469719 SEMANAL 10-03-12
LF ING CONTRATISTAS
20546413111 SEMANAL 14-03-12
GENERALES

2052138861 SEMANAL 12-03-12

2052138861 SEMANAL 14-03-12
2052138861 SEMANAL 12-03-12

2052138861 SEMANAL 12-03-12

2052138861 SEMANAL 12-03-12

2052138861 SEMANAL 14-03-12
5 JOTAS 20538469719 SEMANAL 10-03-12
5 JOTAS 20538469719 SEMANAL 10-03-12
20521941481 SEMANAL 09-03-12
GENERALES
20521941481 SEMANAL 09-03-12
GENERALES
20521941481 SEMANAL 14-03-12
GENERALES
UNION LOGISTICA SAC 20507151087 SEMANAL 08-03-12
UNION LOGISTICA SAC 20507151087 SEMANAL 08-03-12
MINOL TEC DIG 20503639883 SEMANAL 20-03-12

EMPRESA LEGIONARIO 20517256545 SEMANAL 09-03-12
TRANSPORTES CRISTO REY DE

20534115688 SEMANAL 21-03-12
BARRANCA

2052138861 SEMANAL 21-03-12

2052138861 SEMANAL 12-03-12
LF ING CONTRATISTAS
20546413111 SEMANAL 21-03-12
GENERALES
ACUA VEGA DANIEL

10071789603 SEMANAL 20-03-12
ALEJANDRO
ACUA VEGA DANIEL

10071789603 SEMANAL 21-03-12
ALEJANDRO
20521941481 SEMANAL 14-03-12
GENERALES

ALZATEC 20492317251 SEMANAL 26-03-12
ALZATEC 20492317251 SEMANAL 26-03-12
20521941481 SEMANAL 28-03-12
GENERALES
PCYE 20538881946 SEMANAL 21-03-12
PCYE 20538881946 SEMANAL 28-03-12

PCYE 20538881946 SEMANAL 28-03-12
ULMA 20501918343 SEMANAL 27-03-12
MINOL TECHNOLOGY DIGITAL 20503639883 SEMANAL 18-04-12
FERMAR 20524483875 SEMANAL 13-04-12
5 J'S 20538469719 SEMANAL 10-04-12
5 J'S 20538469719 SEMANAL 10-04-12
PCYE 20538881946 SEMANAL 25-04-12
ALZATEC 20492317251 SEMANAL 25-04-12
PCYE 20538881946 SEMANAL 11-04-12
SERVIGEN TRANS 20492838901 SEMANAL 14-04-12
LABORATORIO DE SUELOS Y
20518911806 SEMANAL 09-04-12
CONCRETO
RIVESAN 20521941481 SEMANAL 04-04-12
MACI 20297745876 SEMANAL 01-03-12
ACUA VEGA DANIEL 10071789603 SEMANAL 14-03-12
PRE CONSTRUCTION 20545992699 SEMANAL 24-03-12
PCYE 20538881946 SEMANAL 02-05-12

PCYE 20538881946 SEMANAL 02-05-12
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
SEMANAL
AMORTIZ. MONTO A
DOC PRECIO VENTA
MONEDA ADELANTO FACTURAR IGV
SUSTENTO S/IGV
S/IGV S/IGV
DOLARES T.C. SOLES COT 00 1,500.00 1,500.00 270.00
SOLES VAL 01 1,671.88 1,671.88 300.94

SOLES VAL 02 1,593.75 1,593.75 286.88
SOLES VAL 03 1,593.75 1,593.75 286.88
DOLARES T.C. SOLES COT 00 25,250.00 25,250.00 4,545.00
SOLES VAL 01 1,500.00 1,500.00 270.00
SOLES VAL 00 1,186.44 1,186.44 213.56
DOLARES T.C. SOLES COT 00 237.29 237.29 42.71
SOLES VAL 01 237.29 237.29 42.71
SOLES VAL 01 3,516.00 3,516.00 632.88
SOLES VAL 01 2,200.00 2,200.00 396.00
SOLES VAL 01 931.58 931.58 167.68

SOLES VAL 01 1,000.00 1,000.00 180.00
SOLES VAL 01 1,000.00 1,000.00 180.00
SOLES VAL 01 1,260.00 1,260.00 226.80
SOLES VAL 01 677.97 677.97 122.03
SOLES VAL 01 3,389.83 3,389.83 610.17
SOLES VAL 01 0.00 0.00 0.00
SOLES VAL 01 0.00 0.00
SOLES VAL 01 1,186.44 1,186.44 213.56
SOLES VAL 01 1,500.00 1,500.00 270.00

SOLES VAL 01 11,149.78 11,149.78 2,006.96
SOLES T.C. SOLES COT 00 1,500.00 1,500.00 270.00
SOLES VAL 01 1,500.00 1,500.00 270.00

SOLES T.C. SOLES COT 00 771.19 771.19 138.81
SOLES VAL 01 771.19 771.19 138.81
SOLES T.C. SOLES COT 00 6,932.20 6,932.20 1,247.80

SOLES VAL 01 6,932.20 6,932.20 1,247.80

SOLES VAL 01 135.59 135.59 24.41

SOLES VAL 01 1,288.14 1,288.14 231.87

SOLES VAL 01 5,262.71 5,262.71 947.29
SOLES VAL 01 2,000.00 2,000.00 360.00

SOLES VAL 01 482.94 482.94 86.93
SOLES VAL 01 660.00 660.00 118.80
SOLES VAL 01 1,320.00 1,320.00 237.60
SOLES VAL 01 2,160.00 2,160.00 388.80
SOLES VAL 01 1,953.13 1,953.13 351.56

SOLES VAL 01 1,100.00 1,100.00 198.00

SOLES VAL 01 3,661.02 3,661.02 658.98

SOLES VAL 01 644.07 644.07 115.93

SOLES VAL 01 2,974.58 2,974.58 535.42

SOLES VAL 01 5,491.53 5,491.53 988.48

SOLES VAL 01 4,237.29 4,237.29 762.71

SOLES VAL 01 488.16 488.16 87.87

SOLES VAL 01 2,173.73 2,173.73 391.27
SOLES VAL 01 4,037.50 4,037.50 726.75

SOLES VAL 01 700.00 700.00 126.00

SOLES VAL 01 700.00 700.00 126.00
2.00
SOLES VAL 01 250.00 250.00 45.00
SOLES VAL 01 480.00 480.00 86.40

SOLES VAL 01 180.00 180.00 32.40

SOLES VAL 01 700.00 700.00 126.00

SOLES VAL 01 250.00 250.00 45.00

SOLES VAL 01 250.00 250.00 45.00
SOLES VAL 01 0.00 0.00

SOLES VAL 01 250.00 250.00 45.00

SOLES VAL 01 1,620.00 1,620.00 291.60

SOLES VAL 01 44,302.06 44,302.06 7,974.37

SOLES VAL 01 1,033.90 1,033.90 186.10

SOLES VAL 01 5,142.50 5,142.50 925.65

SOLES VAL 01 933.33 933.33 168.00
SOLES VAL 01 2,079.00 2,079.00 374.22

SOLES VAL 01 4,050.00 4,050.00 729.00
SOLES VAL 01 925.00 925.00 166.50

SOLES VAL 01 1,712.50 1,712.50 308.25

SOLES VAL 01 2,220.00 2,220.00 399.60
SOLES VAL 01 650.00 650.00 117.00

SOLES VAL 01 1,800.00 1,800.00 324.00

SOLES VAL 01 886.67 886.67 159.60

SOLES VAL 01 1,280.00 1,280.00 230.40

SOLES VAL 01 5,348.21 5,348.21 962.68

SOLES VAL 01 10,086.57 10,086.57 1,815.58
SOLES VAL 01 2,015.63 2,015.63 362.81

SOLES VAL 01 900.00 900.00 162.00
SOLES VAL 01 660.00 660.00 118.80
SOLES VAL 01 1,410.00 1,410.00 253.80

SOLES VAL 01 4,919.49 4,919.49 885.51

SOLES VAL 01 3,254.24 3,254.24 585.76

SOLES VAL 01 280.00 280.00 50.40

SOLES VAL 01 21,000.01 21,000.01 3,780.00
SOLES VAL 01 1,625.00 1,625.00 292.50
SOLES VAL 01 1,278.13 1,278.13 230.06

SOLES VAL 01 254.24 254.24 45.76

SOLES VAL 01 60.80 60.80 10.94
SOLES VAL 01 1,712.50 1,712.50 308.25

SOLES VAL 01 15,085.28 15,085.28 2,715.35
SOLES VAL 01 6,696.00 6,696.00 1,205.28
SOLES VAL 01 8,640.00 8,640.00 1,555.20

SOLES VAL 01 6,680.00 6,680.00 1,202.40

SOLES VAL 01 5,270.00 5,270.00 948.60

SOLES VAL 01 2,220.00 2,220.00 399.60

SOLES VAL 01 31,356.40 31,356.40 5,644.15
SOLES VAL 01 2,295.00 2,295.00 413.10

SOLES VAL 01 111,806.46 111,806.46 20,125.16
SOLES VAL 01 1,431.00 1,431.00 257.58
SOLES VAL 01 1,625.00 1,625.00 292.50

SOLES VAL 01 5,130.00 5,130.00 923.40
SOLES VAL 01 1,718.75 1,718.75 309.38
SOLES VAL 01 1,356.25 1,356.25 244.13

SOLES VAL 01 2,220.00 2,220.00 399.60

SOLES VAL 01 5,907.50 5,907.50 1,063.35
SOLES VAL 01 9,104.00 9,104.00 1,638.72
SOLES VAL 01 1,859.38 1,859.38 334.69
SOLES VAL 01 1,293.75 1,293.75 232.88

SOLES VAL 01 5,992.50 5,992.50 1,078.65

SOLES VAL 01 1,110.00 1,110.00 199.80

SOLES VAL 01 2,000.00 2,000.00 360.00
SOLES VAL 01 881.36 881.36 158.64

SOLES VAL 01 2,566.52 2,566.52 461.97

SOLES VAL 01 635.59 635.59 114.41
SOLES VAL 01 5,907.50 5,907.50 1,063.35
SOLES VAL 01 2,220.00 2,220.00 399.60

SOLES VAL 01 1,186.00 1,186.00 213.48

SOLES VAL 01 702.00 702.00 126.36

SOLES VAL 01 33,688.31 33,688.31 6,063.90

SOLES VAL 01 176.80 176.80 31.82

SOLES VAL 01 180.83 180.83 32.55

SOLES VAL 01 3,564.00 3,564.00 641.52
SOLES VAL 01 700.00 700.00 126.00

SOLES VAL 01 400.00 400.00 72.00
SOLES VAL 01 3,430.00 3,430.00 617.40

SOLES VAL 01 1,118.64 1,118.64 201.36
SOLES VAL 01 7,956.00 7,956.00 1,432.08

SOLES VAL 01 3,093.30 3,093.30 556.79

SOLES VAL 01 1,712.50 1,712.50 308.25

SOLES VAL 01 686.44 686.44 123.56
SOLES VAL 01 1,485.00 1,485.00 267.30

SOLES VAL 01 881.36 881.36 158.64
SOLES VAL 01 1,293.75 1,293.75 232.88
SOLES VAL 01 1,231.25 1,231.25 221.63

SOLES VAL 01 1,625.00 1,625.00 292.50
SOLES VAL 01 1,718.75 1,718.75 309.38
SOLES VAL 01 1,859.38 1,859.38 334.69
SOLES VAL 01 1,718.75 1,718.75 309.38

SOLES VAL 01 440.68 440.68 79.32

SOLES VAL 01 440.68 440.68 79.32
SOLES VAL 01 2,220.00 2,220.00 399.60
SOLES VAL 01 760.00 760.00 136.80
SOLES VAL 01 2,960.00 2,960.00 532.80

SOLES VAL 01 1,050.00 1,050.00 189.00

SOLES VAL 01 250.00 250.00 45.00

SOLES VAL 01 254.24 254.24 45.76

SOLES VAL 01 1,050.00 1,050.00 189.00
SOLES VAL 01 750.00 750.00 135.00

SOLES VAL 01 180.00 180.00 32.40

SOLES VAL 01 480.00 480.00 86.40

SOLES VAL 01 180.00 180.00 32.40

SOLES VAL 01 280.00 280.00 50.40
SOLES VAL 01 1,500.00 1,500.00 270.00
SOLES VAL 01 1,356.25 1,356.25 244.13
SOLES VAL 01 675.00 675.00 121.50
SOLES VAL 01 3,000.00 3,000.00 540.00
SOLES VAL 01 4,680.00 4,680.00 842.40

SOLES VAL 01 59,705.64 59,705.64 10,747.02
SOLES VAL 01 6,590.00 6,590.00 1,186.20

SOLES VAL 01 2,683.20 2,683.20 482.98

SOLES VAL 01 2,400.72 2,400.72 432.13

SOLES VAL 01 886.67 886.67 159.60

SOLES VAL 01 5,491.53 5,491.53 988.48

SOLES VAL 01 2,974.58 2,974.58 535.42

SOLES VAL 01 84.75 84.75 15.26

SOLES VAL 01 1,525.50 1,525.50 274.59

SOLES VAL 01 1,016.95 1,016.95 183.05

SOLES VAL 01 762.84 762.84 137.31

SOLES VAL 01 644.10 644.10 115.94
SOLES VAL 01 1,800.00 1,800.00 324.00

SOLES VAL 01 1,280.00 1,280.00 230.40

SOLES VAL 01 1,017.12 1,017.12 183.08

SOLES VAL 01 305.10 305.10 54.92

SOLES VAL 01 1,688.46 1,688.46 303.92

SOLES VAL 01 3,449.64 3,449.64 620.94
SOLES VAL 01 680.00 680.00 122.40
SOLES VAL 01 814.00 814.00 146.52

SOLES VAL 01 892.66 892.66 160.68

SOLES VAL 01 3,093.30 3,093.30 556.79

SOLES VAL 01 4,915.25 4,915.25 884.75

SOLES VAL 01 2,661.00 2,661.00 478.98

SOLES VAL 01 3,684.38 3,684.38 663.19

SOLES VAL 01 1,198.55 1,198.55 215.74

SOLES VAL 01 254.24 254.24 45.76

SOLES VAL 01 600.00 600.00 108.00

SOLES VAL 01 440.68 440.68 79.32

SOLES VAL 01 440.68 440.68 79.32

SOLES VAL 01 7,372.88 7,372.88 1,327.12

SOLES VAL 01 557.90 557.90 100.42

SOLES VAL 01 750.00 750.00 135.00

SOLES VAL 01 4,915.25 4,915.25 884.75

SOLES VAL 01 180.00 180.00 32.40

SOLES VAL 01 1,190.00 1,190.00 214.20

SOLES VAL 01 7,378.66 7,378.66 1,328.16

SOLES VAL 01 3,361.04 3,361.04 604.99

SOLES VAL 01 350.00 350.00 63.00

SOLES VAL 01 200.00 200.00 36.00

SOLES VAL 01 200.00 200.00 36.00

SOLES VAL 01 300.00 300.00 54.00

SOLES VAL 01 5,400.00 5,400.00 972.00

SOLES VAL 01 750.00 750.00 135.00

SOLES VAL 01 700.00 700.00 126.00

SOLES VAL 01 232.20 232.20 41.80

SOLES VAL 01 2,773.13 2,773.13 499.16

SOLES VAL 01 1,144.04 1,144.04 205.93

SOLES VAL 01 120.00 120.00 21.60

SOLES VAL 01 886.66 886.66 159.60

SOLES VAL 01 2,420.18 2,420.18 435.63
SOLES T.C. SOLES COT 00 - -

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00

SOLES VAL 01 0.00 0.00 0.00
MONTO A FG Amortizacin
%FG Acumulado FG MONTO A PAGAR MONTO PAGADO
FACTURAR C/IGV S/IGV EPP/SCTR
-
1,770.00 - 1,770.00
1,972.82 0 0 1,972.82 0
1,880.63 0 0 1,880.63 0
1,880.63 0 0 1,880.63 0
29,795.00 - 29,795.00
1,770.00 0 0 1,770.00 0
1,400.00 - 1,400.00
1,400.00 0 0 1,400.00 0
280.00 - 280.00
280.00 0 0 280.00 0
141.60 - 141.60
4,148.88 0 0 4,148.88 0
2,596.00 - 2,596.00
2,596.00 0 0 2,596.00 0
1,099.26 - 1,099.26
1,099.26 0 0 1,099.26 0
1,180.00 - 1,180.00
1,180.00 0 0 1,180.00 0
1,180.00 - 1,180.00
1,180.00 0 0 1,180.00 0
1,486.80 - 1,486.80
1,486.80 0 0 1,486.80 0
800.00 - 800.00
800.00 0 0 800.00 0
4,000.00 - 4,000.00
4,000.00 0 0 4,000.00 0
1,770.00 - 1,770.00
0.00 0 0 0.00 0
13,156.74 - 13,156.74
0.00 0 0 0.00 0
1,400.00 - 1,400.00
1,400.00 0 0 1,400.00 0
1,770.00 - 1,770.00
1,770.00 0 0 1,770.00 0
13,156.74 - 13,156.74
13,156.74 0 0 13,156.74 0
1,770.00 - 1,770.00
1,770.00 0 0 1,770.00 0
910.00 - 910.00
910.00 0 0 910.00 0
8,180.00 - 8,180.00
8,180.00 0 0 8,180.00 0
160.00 - 160.00
160.00 0 0 160.00 0
1,520.01 - 1,520.01
1,520.01 0 0 1,520.01 0
6,210.00 - 6,210.00
6,210.00 0 0 6,210.00 0
2,360.00 - 2,360.00
2,360.00 0 0 2,360.00 0
569.87 - 569.87
569.87 0 0 569.87 0
778.80 - 778.80
778.80 0 0 778.80 0
1,557.60 - 1,557.60
1,557.60 0 0 1,557.60 0
2,548.80 - 2,548.80
2,548.80 0 0 2,548.80 0
2,304.69 - 2,304.69
2,304.69 0 0 2,304.69 0
1,298.00 - 1,298.00
1,298.00 0 0 1,298.00 0
4,320.00 - 4,320.00
4,320.00 0 0 4,320.00 0
760.00 - 760.00
760.00 0 0 760.00 0
3,510.00 - 3,510.00
3,510.00 0 0 3,510.00 0
6,480.01 - 6,480.01
6,480.01 0 0 6,480.01 0
5,000.00 - 5,000.00
5,000.00 0 0 5,000.00 0
576.03 - 576.03
576.03 0 0 576.03 0
2,565.00 - 2,565.00
2,565.00 0 0 2,565.00 0
4,764.25 - 4,764.25
4,764.25 0 0 4,764.25 0
826.00 - 826.00
826.00 0 0 826.00 0
826.00 - 826.00
826.00 0 0 826.00 0
295.00 - 295.00
295.00 0 0 295.00 0
566.40 - 566.40
566.40 0 0 566.40 0
212.40 - 212.40
212.40 0 0 212.40 0
826.00 - 826.00
826.00 0 0 826.00 0
295.00 - 295.00
295.00 0 0 295.00 0
295.00 - 295.00
295.00 0 0 295.00 0
1,770.00 - 1,770.00
0.00 0 0 0.00 0
295.00 - 295.00
295.00 0 0 295.00 0
1,911.60 - 1,911.60
1,911.60 0 0 1,911.60 0
52,276.43 - 52,276.43
52,276.43 0 0 52,276.43 0
1,220.00 - 1,220.00
1,220.00 0 0 1,220.00 0
6,068.15 - 6,068.15
6,068.15 0 0 6,068.15 0
1,101.33 - 1,101.33
1,101.33 0 0 1,101.33 0
2,453.22 - 2,453.22
2,453.22 0 0 2,453.22 0
4,779.00 - 4,779.00
4,779.00 0 0 4,779.00 0
1,091.50 - 1,091.50
1,091.50 0 0 1,091.50 0
2,020.75 - 2,020.75
2,020.75 0 0 2,020.75 0
2,619.60 - 2,619.60
2,619.60 0 0 2,619.60 0
767.00 - 767.00
767.00 0 0 767.00 0
2,124.00 - 2,124.00
2,124.00 0 0 2,124.00 0
1,046.27 - 1,046.27
1,046.27 0 0 1,046.27 0
1,510.40 - 1,510.40
1,510.40 0 0 1,510.40 0
6,310.89 - 6,310.89
6,310.89 0 0 6,310.89 0
11,902.15 - 11,902.15
11,902.15 0 0 11,902.15 0
2,378.44 - 2,378.44
2,378.44 0 0 2,378.44 0
1,062.00 - 1,062.00
1,062.00 0 0 1,062.00 0
778.80 - 778.80
778.80 0 0 778.80 0
1,663.80 - 1,663.80
1,663.80 0 0 1,663.80 0
5,805.00 - 5,805.00
5,805.00 0 0 5,805.00 0
3,840.00 - 3,840.00
3,840.00 0 0 3,840.00 0
330.40 - 330.40
330.40 0 0 330.40 0
24,780.01 - 24,780.01
24,780.01 0 0 24,780.01 0
1,917.50 - 1,917.50
1,917.50 0 0 1,917.50 0
1,508.19 - 1,508.19
1,508.19 0 0 1,508.19 0
300.00 - 300.00
300.00 0 0 300.00 0
71.74 - 71.74
71.74 0 0 71.74 0
2,020.75 - 2,020.75
2,020.75 0 0 2,020.75 0
17,800.63 - 17,800.63
17,800.63 0 0 17,800.63 0
7,901.28 - 7,901.28
7,901.28 0 0 7,901.28 0
10,195.20 - 10,195.20
10,195.20 0 0 10,195.20 0
7,882.40 - 7,882.40
7,882.40 0 0 7,882.40 0
6,218.60 - 6,218.60
6,218.60 0 0 6,218.60 0
2,619.60 - 2,619.60
2,619.60 0 0 2,619.60 0
37,000.55 - 37,000.55
37,000.55 0 0 37,000.55 0
2,708.10 - 2,708.10
2,708.10 0 0 2,708.10 0
131,931.62 - 131,931.62
131,931.62 0 0 131,931.62 0
1,688.58 - 1,688.58
1,688.58 0 0 1,688.58 0
1,917.50 - 1,917.50
1,917.50 0 0 1,917.50 0
6,053.40 - 6,053.40
6,053.40 0 0 6,053.40 0
2,028.13 - 2,028.13
2,028.13 0 0 2,028.13 0
1,600.38 - 1,600.38
1,600.38 0 0 1,600.38 0
2,619.60 - 2,619.60
2,619.60 0 0 2,619.60 0
6,970.85 - 6,970.85
6,970.85 0 0 6,970.85 0
10,742.72 - 10,742.72
10,742.72 0 0 10,742.72 0
2,194.07 - 2,194.07
2,194.07 0 0 2,194.07 0
1,526.63 - 1,526.63
1,526.63 0 0 1,526.63 0
7,071.15 - 7,071.15
7,071.15 0 0 7,071.15 0
1,309.80 - 1,309.80
1,309.80 0 0 1,309.80 0
2,360.00 - 2,360.00
2,360.00 0 0 2,360.00 0
1,040.00 - 1,040.00
1,040.00 0 0 1,040.00 0
3,028.49 - 3,028.49
3,028.49 0 0 3,028.49 0
750.00 - 750.00
750.00 0 0 750.00 0
6,970.85 - 6,970.85
6,970.85 0 0 6,970.85 0
2,619.60 - 2,619.60
2,619.60 0 0 2,619.60 0
1,399.48 - 1,399.48
1,399.48 0 0 1,399.48 0
828.36 - 828.36
828.36 0 0 828.36 0
39,752.21 - 39,752.21
39,752.21 0 0 39,752.21 0
208.62 - 208.62
208.62 0 0 208.62 0
213.38 - 213.38
213.38 0 0 213.38 0
4,205.52 - 4,205.52
4,205.52 0 0 4,205.52 0
826.00 - 826.00
826.00 0 0 826.00 0
472.00 - 472.00
472.00 0 0 472.00 0
4,047.40 - 4,047.40
4,047.40 0 0 4,047.40 0
1,320.00 - 1,320.00
1,320.00 0 0 1,320.00 0
9,388.08 - 9,388.08
9,388.08 0 0 9,388.08 0
3,650.09 - 3,650.09
3,650.09 0 0 3,650.09 0
2,020.75 - 2,020.75
2,020.75 0 0 2,020.75 0
810.00 - 810.00
810.00 0 0 810.00 0
1,752.30 - 1,752.30
1,752.30 0 0 1,752.30 0
1,040.00 - 1,040.00
1,040.00 0 0 1,040.00 0
1,526.63 - 1,526.63
1,526.63 0 0 1,526.63 0
1,452.88 - 1,452.88
1,452.88 0 0 1,452.88 0
1,917.50 - 1,917.50
1,917.50 0 0 1,917.50 0
2,028.13 - 2,028.13
2,028.13 0 0 2,028.13 0
2,194.07 - 2,194.07
2,194.07 0 0 2,194.07 0
2,028.13 - 2,028.13
2,028.13 0 0 2,028.13 0
520.00 - 520.00
520.00 0 0 520.00 0
520.00 - 520.00
520.00 0 0 520.00 0
2,619.60 - 2,619.60
2,619.60 0 0 2,619.60 0
896.80 - 896.80
896.80 0 0 896.80 0
3,492.80 - 3,492.80
3,492.80 0 0 3,492.80 0
1,239.00 - 1,239.00
1,239.00 0 0 1,239.00 0
295.00 - 295.00
295.00 0 0 295.00 0
300.00 - 300.00
300.00 0 0 300.00 0
1,239.00 - 1,239.00
1,239.00 0 0 1,239.00 0
885.00 - 885.00
885.00 0 0 885.00 0
212.40 - 212.40
212.40 0 0 212.40 0
566.40 - 566.40
566.40 0 0 566.40 0
212.40 - 212.40
212.40 0 0 212.40 0
330.40 - 330.40
330.40 0 0 330.40 0
1,770.00 - 1,770.00
1,770.00 0 0 1,770.00 0
1,600.38 - 1,600.38
1,600.38 0 0 1,600.38 0
796.50 - 796.50
796.50 0 0 796.50 0
3,540.00 - 3,540.00
3,540.00 0 0 3,540.00 0
5,522.40 - 5,522.40
5,522.40 0 0 5,522.40 0
70,452.66 - 70,452.66
70,452.66 0 0 70,452.66 0
7,776.20 - 7,776.20
7,776.20 0 0 7,776.20 0
3,166.18 - 3,166.18
3,166.18 0 0 3,166.18 0
2,832.85 - 2,832.85
2,832.85 0 0 2,832.85 0
1,046.27 - 1,046.27
1,046.27 0 0 1,046.27 0
6,480.01 - 6,480.01
6,480.01 0 0 6,480.01 0
3,510.00 - 3,510.00
3,510.00 0 0 3,510.00 0
100.01 - 100.01
100.01 0 0 100.01 0
1,800.09 - 1,800.09
1,800.09 0 0 1,800.09 0
1,200.00 - 1,200.00
1,200.00 0 0 1,200.00 0
900.15 - 900.15
900.15 0 0 900.15 0
760.04 - 760.04
760.04 0 0 760.04 0
2,124.00 - 2,124.00
2,124.00 0 0 2,124.00 0
1,510.40 - 1,510.40
1,510.40 0 0 1,510.40 0
1,200.20 - 1,200.20
1,200.20 0 0 1,200.20 0
360.02 - 360.02
360.02 0 0 360.02 0
1,992.38 - 1,992.38
1,992.38 0 0 1,992.38 0
4,070.58 - 4,070.58
4,070.58 0 0 4,070.58 0
802.40 - 802.40
802.40 0 0 802.40 0
960.52 - 960.52
960.52 0 0 960.52 0
1,053.34 - 1,053.34
1,053.34 0 0 1,053.34 0
3,650.09 - 3,650.09
3,650.09 0 0 3,650.09 0
5,800.00 - 5,800.00
5,800.00 0 0 5,800.00 0
3,139.98 - 3,139.98
3,139.98 0 0 3,139.98 0
4,347.57 - 4,347.57
4,347.57 0 0 4,347.57 0
1,414.29 - 1,414.29
1,414.29 0 0 1,414.29 0
300.00 - 300.00
300.00 0 0 300.00 0
708.00 - 708.00
708.00 0 0 708.00 0
520.00 - 520.00
520.00 0 0 520.00 0
520.00 - 520.00
520.00 0 0 520.00 0
8,700.00 - 8,700.00
8,700.00 0 0 8,700.00 0
658.32 - 658.32
658.32 0 0 658.32 0
885.00 - 885.00
885.00 0 0 885.00 0
5,800.00 - 5,800.00
5,800.00 0 0 5,800.00 0
212.40 - 212.40
212.40 0 0 212.40 0
1,404.20 - 1,404.20
1,404.20 0 0 1,404.20 0
8,706.82 - 8,706.82
8,706.82 0 0 8,706.82 0
3,966.03 - 3,966.03
3,966.03 0 0 3,966.03 0
413.00 - 413.00
413.00 0 0 413.00 0
236.00 - 236.00
236.00 0 0 236.00 0
236.00 - 236.00
236.00 0 0 236.00 0
354.00 - 354.00
354.00 0 0 354.00 0
6,372.00 - 6,372.00
6,372.00 0 0 6,372.00 0
885.00 - 885.00
885.00 0 0 885.00 0
826.00 - 826.00
826.00 0 0 826.00 0
274.00 - 274.00
274.00 0 0 274.00 0
3,272.29 - 3,272.29
3,272.29 0 0 3,272.29 0
1,349.97 - 1,349.97
1,349.97 0 0 1,349.97 0
141.60 - 141.60
141.60 0 0 141.60 0
1,046.26 - 1,046.26
1,046.26 0 0 1,046.26 0
2,855.81 - 2,855.81
2,855.81 0 0 2,855.81 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
- - -
0.00 0 0 0.00 0
703154.9
REPORTE
REAL /
SALDO X PAGAR SALDO X VALORIZAR ESTADO DE DOC PRECIO VENTA S/IGV
PROYECTADO
REAL PROYECTADO
CERRADO
0.00 Real 1,671.88

0.00 Real 1,593.75
0.00 Real 1,593.75
CERRADO
0.00 Real 1,500.00
CERRADO
0.00 Real 1,186.44

Proyectado 0.00
CERRADO
0.00 0.00 Real 237.29

Proyectado 0.00
CERRADO
0.00 0.00 Real 3,516.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,200.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 931.58

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,000.00
Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,000.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,260.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 677.97

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,389.83

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,186.44

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,500.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 11,149.78

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,500.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 771.19

Proyectado 0.00
CERRADO
0.00 0.00 REAL 6,932.20

Proyectado 0.00
CERRADO
0.00 0.00 REAL 135.59

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,288.14

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,262.71
Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,000.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 482.94

Proyectado 0.00
CERRADO
0.00 0.00 REAL 660.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,320.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,160.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,953.13

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,100.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,661.02

Proyectado 0.00
CERRADO
0.00 0.00 REAL 644.07

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,974.58

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,491.53

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,237.29

Proyectado 0.00
CERRADO
0.00 0.00 REAL 488.16

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,173.73

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,037.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 700.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 700.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 250.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 480.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 180.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 700.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 250.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 250.00
Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 250.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,620.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 44,302.06

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,033.90

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,142.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 933.33

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,079.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,050.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 925.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,712.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,220.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 650.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,800.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 886.67

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,280.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,348.21

Proyectado 0.00
CERRADO
0.00 0.00 REAL 10,086.57

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,015.63

Proyectado 0.00
CERRADO
0.00 0.00 REAL 900.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 660.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,410.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,919.49

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,254.24

Proyectado 0.00
CERRADO
0.00 0.00 REAL 280.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 21,000.01

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,625.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,278.13

Proyectado 0.00
CERRADO
0.00 0.00 REAL 254.24

Proyectado 0.00
CERRADO
0.00 0.00 REAL 60.80

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,712.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 15,085.28

Proyectado 0.00
CERRADO
0.00 0.00 REAL 6,696.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 8,640.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 6,680.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,270.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,220.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 31,356.40

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,295.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 111,806.46

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,431.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,625.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,130.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,718.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,356.25

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,220.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,907.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 9,104.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,859.38

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,293.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,992.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,110.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,000.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 881.36

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,566.52

Proyectado 0.00
CERRADO
0.00 0.00 REAL 635.59

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,907.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,220.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,186.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 702.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 33,688.31

Proyectado 0.00
CERRADO
0.00 0.00 REAL 176.80

Proyectado 0.00
CERRADO
0.00 0.00 REAL 180.83

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,564.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 700.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 400.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,430.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,118.64

Proyectado 0.00
CERRADO
0.00 0.00 REAL 7,956.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,093.30

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,712.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 686.44

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,485.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 881.36

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,293.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,231.25

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,625.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,718.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,859.38

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,718.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 440.68

Proyectado 0.00
CERRADO
0.00 0.00 REAL 440.68

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,220.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 760.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,960.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,050.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 250.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 254.24
Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,050.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 750.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 180.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 480.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 180.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 280.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,500.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,356.25

Proyectado 0.00
CERRADO
0.00 0.00 REAL 675.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,000.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,680.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 59,705.64

Proyectado 0.00
CERRADO
0.00 0.00 REAL 6,590.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,683.20

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,400.72

Proyectado 0.00
CERRADO
0.00 0.00 REAL 886.67

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,491.53

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,974.58

Proyectado 0.00
CERRADO
0.00 0.00 REAL 84.75

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,525.50

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,016.95

Proyectado 0.00
CERRADO
0.00 0.00 REAL 762.84

Proyectado 0.00
CERRADO
0.00 0.00 REAL 644.10

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,800.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,280.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,017.12

Proyectado 0.00
CERRADO
0.00 0.00 REAL 305.10

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,688.46

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,449.64

Proyectado 0.00
CERRADO
0.00 0.00 REAL 680.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 814.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 892.66

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,093.30

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,915.25

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,661.00
Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,684.38

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,198.55

Proyectado 0.00
CERRADO
0.00 0.00 REAL 254.24

Proyectado 0.00
CERRADO
0.00 0.00 REAL 600.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 440.68

Proyectado 0.00
CERRADO
0.00 0.00 REAL 440.68

Proyectado 0.00
CERRADO
0.00 0.00 REAL 7,372.88

Proyectado 0.00
CERRADO
0.00 0.00 REAL 557.90

Proyectado 0.00
CERRADO
0.00 0.00 REAL 750.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 4,915.25

Proyectado 0.00
CERRADO
0.00 0.00 REAL 180.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,190.00
Proyectado 0.00
CERRADO
0.00 0.00 REAL 7,378.66

Proyectado 0.00
CERRADO
0.00 0.00 REAL 3,361.04

Proyectado 0.00
CERRADO
0.00 0.00 REAL 350.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 200.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 200.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 300.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 5,400.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 750.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 700.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 232.20

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,773.13

Proyectado 0.00
CERRADO
0.00 0.00 REAL 1,144.04
Proyectado 0.00
CERRADO
0.00 0.00 REAL 120.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 886.66

Proyectado 0.00
CERRADO
0.00 0.00 REAL 2,420.18

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00
Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
CERRADO
0.00 0.00 REAL 0.00

Proyectado 0.00
REPORTE
REPORTES
AMORTIZ. ADELANTO S/IGV F.G MONTO A PAGAR SALDO X PAGAR
REAL PROYECTADO REAL PROYECTADO REAL PROYECTADO REAL PROYECTADO
0.00 0 1972.82 0.00

0.00 0 1880.63 0.00
0.00 0 1880.63 0.00
0.00 0 1770.00 0.00
0.00 0 1400.00 0.00

0.00 0 0 0
0.00 0 280.00 0.00

0.00 0 0 0
0.00 0 4148.88 0.00

0.00 0 0 0
0.00 0 2596.00 0.00

0.00 0 0
0.00 0 1099.26 0.00

0.00 0 0
0.00 0 1180.00 0.00
0.00 0 0
0.00 0 1180.00 0.00

0.00 0 0
0.00 0 1486.80 0.00

0.00 0 0
0.00 0 800.00 0.00

0.00 0 0
0.00 0 4000.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 1400.00 0.00

0.00 0 0
0.00 0 1770.00 0.00

0.00 0 0
0.00 0 13156.74 0.00

0.00 0 0
0.00 0 1770.00 0.00

0.00 0 0
0.00 0 910.00 0.00
0.00 0 0
0.00 0 8180.00 0.00

0.00 0 0
0.00 0 160.00 0.00

0.00 0 0
0.00 0 1520.01 0.00

0.00 0 0
0.00 0 6210.00 0.00

0.00 0 0
0.00 0 2360.00 0.00

0.00 0 0
0.00 0 569.87 0.00

0.00 0 0
0.00 0 778.80 0.00

0.00 0 0
0.00 0 1557.60 0.00

0.00 0 0
0.00 0 2548.80 0.00

0.00 0 0
0.00 0 2304.69 0.00

0.00 0 0
0.00 0 1298.00 0.00
0.00 0 0
0.00 0 4320.00 0.00

0.00 0 0
0.00 0 760.00 0.00

0.00 0 0
0.00 0 3510.00 0.00

0.00 0 0
0.00 0 6480.01 0.00

0.00 0 0
0.00 0 5000.00 0.00

0.00 0 0
0.00 0 576.03 0.00

0.00 0 0
0.00 0 2565.00 0.00

0.00 0 0
0.00 0 4764.25 0.00

0.00 0 0
0.00 0 826.00 0.00

0.00 0 0
0.00 0 826.00 0.00

0.00 0 0
0.00 0 295.00 0.00

0.00 0 0
0.00 0 566.40 0.00
0.00 0 0
0.00 0 212.40 0.00

0.00 0 0
0.00 0 826.00 0.00

0.00 0 0
0.00 0 295.00 0.00

0.00 0 0
0.00 0 295.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 295.00 0.00

0.00 0 0
0.00 0 1911.60 0.00

0.00 0 0
0.00 0 52276.43 0.00

0.00 0 0
0.00 0 1220.00 0.00

0.00 0 0
0.00 0 6068.15 0.00

0.00 0 0
0.00 0 1101.33 0.00

0.00 0 0
0.00 0 2453.22 0.00
0.00 0 0
0.00 0 4779.00 0.00

0.00 0 0
0.00 0 1091.50 0.00

0.00 0 0
0.00 0 2020.75 0.00

0.00 0 0
0.00 0 2619.60 0.00

0.00 0 0
0.00 0 767.00 0.00

0.00 0 0
0.00 0 2124.00 0.00

0.00 0 0
0.00 0 1046.27 0.00

0.00 0 0
0.00 0 1510.40 0.00

0.00 0 0
0.00 0 6310.89 0.00

0.00 0 0
0.00 0 11902.15 0.00

0.00 0 0
0.00 0 2378.44 0.00

0.00 0 0
0.00 0 1062.00 0.00

0.00 0 0
0.00 0 778.80 0.00

0.00 0 0
0.00 0 1663.80 0.00

0.00 0 0
0.00 0 5805.00 0.00

0.00 0 0
0.00 0 3840.00 0.00

0.00 0 0
0.00 0 330.40 0.00

0.00 0 0
0.00 0 24780.01 0.00

0.00 0 0
0.00 0 1917.50 0.00

0.00 0 0
0.00 0 1508.19 0.00

0.00 0 0
0.00 0 300.00 0.00

0.00 0 0
0.00 0 71.74 0.00

0.00 0 0
0.00 0 2020.75 0.00
0.00 0 0
0.00 0 17800.63 0.00

0.00 0 0
0.00 0 7901.28 0.00

0.00 0 0
0.00 0 10195.20 0.00

0.00 0 0
0.00 0 7882.40 0.00

0.00 0 0
0.00 0 6218.60 0.00

0.00 0 0
0.00 0 2619.60 0.00

0.00 0 0
0.00 0 37000.55 0.00

0.00 0 0
0.00 0 2708.10 0.00

0.00 0 0
0.00 0 131931.62 0.00

0.00 0 0
0.00 0 1688.58 0.00

0.00 0 0
0.00 0 1917.50 0.00

0.00 0 0
0.00 0 6053.40 0.00

0.00 0 0
0.00 0 2028.13 0.00

0.00 0 0
0.00 0 1600.38 0.00

0.00 0 0
0.00 0 2619.60 0.00

0.00 0 0
0.00 0 6970.85 0.00

0.00 0 0
0.00 0 10742.72 0.00

0.00 0 0
0.00 0 2194.07 0.00

0.00 0 0
0.00 0 1526.63 0.00

0.00 0 0
0.00 0 7071.15 0.00

0.00 0 0
0.00 0 1309.80 0.00

0.00 0 0
0.00 0 2360.00 0.00

0.00 0 0
0.00 0 1040.00 0.00
0.00 0 0
0.00 0 3028.49 0.00

0.00 0 0
0.00 0 750.00 0.00

0.00 0 0
0.00 0 6970.85 0.00

0.00 0 0
0.00 0 2619.60 0.00

0.00 0 0
0.00 0 1399.48 0.00

0.00 0 0
0.00 0 828.36 0.00

0.00 0 0
0.00 0 39752.21 0.00

0.00 0 0
0.00 0 208.62 0.00

0.00 0 0
0.00 0 213.38 0.00

0.00 0 0
0.00 0 4205.52 0.00

0.00 0 0
0.00 0 826.00 0.00

0.00 0 0
0.00 0 472.00 0.00
0.00 0 0
0.00 0 4047.40 0.00

0.00 0 0
0.00 0 1320.00 0.00

0.00 0 0
0.00 0 9388.08 0.00

0.00 0 0
0.00 0 3650.09 0.00

0.00 0 0
0.00 0 2020.75 0.00

0.00 0 0
0.00 0 810.00 0.00

0.00 0 0
0.00 0 1752.30 0.00

0.00 0 0
0.00 0 1040.00 0.00

0.00 0 0
0.00 0 1526.63 0.00

0.00 0 0
0.00 0 1452.88 0.00

0.00 0 0
0.00 0 1917.50 0.00
0.00 0 0
0.00 0 2028.13 0.00

0.00 0 0
0.00 0 2194.07 0.00

0.00 0 0
0.00 0 2028.13 0.00

0.00 0 0
0.00 0 520.00 0.00

0.00 0 0
0.00 0 520.00 0.00

0.00 0 0
0.00 0 2619.60 0.00

0.00 0 0
0.00 0 896.80 0.00

0.00 0 0
0.00 0 3492.80 0.00

0.00 0 0
0.00 0 1239.00 0.00

0.00 0 0
0.00 0 295.00 0.00

0.00 0 0
0.00 0 300.00 0.00
0.00 0 0
0.00 0 1239.00 0.00

0.00 0 0
0.00 0 885.00 0.00

0.00 0 0
0.00 0 212.40 0.00

0.00 0 0
0.00 0 566.40 0.00

0.00 0 0
0.00 0 212.40 0.00

0.00 0 0
0.00 0 330.40 0.00

0.00 0 0
0.00 0 1770.00 0.00

0.00 0 0
0.00 0 1600.38 0.00

0.00 0 0
0.00 0 796.50 0.00

0.00 0 0
0.00 0 3540.00 0.00

0.00 0 0
0.00 0 5522.40 0.00

0.00 0 0
0.00 0 70452.66 0.00

0.00 0 0
0.00 0 7776.20 0.00

0.00 0 0
0.00 0 3166.18 0.00

0.00 0 0
0.00 0 2832.85 0.00

0.00 0 0
0.00 0 1046.27 0.00

0.00 0 0
0.00 0 6480.01 0.00

0.00 0 0
0.00 0 3510.00 0.00

0.00 0 0
0.00 0 100.01 0.00

0.00 0 0
0.00 0 1800.09 0.00

0.00 0 0
0.00 0 1200.00 0.00

0.00 0 0
0.00 0 900.15 0.00

0.00 0 0
0.00 0 760.04 0.00

0.00 0 0
0.00 0 2124.00 0.00

0.00 0 0
0.00 0 1510.40 0.00

0.00 0 0
0.00 0 1200.20 0.00

0.00 0 0
0.00 0 360.02 0.00

0.00 0 0
0.00 0 1992.38 0.00

0.00 0 0
0.00 0 4070.58 0.00

0.00 0 0
0.00 0 802.40 0.00

0.00 0 0
0.00 0 960.52 0.00

0.00 0 0
0.00 0 1053.34 0.00

0.00 0 0
0.00 0 3650.09 0.00

0.00 0 0
0.00 0 5800.00 0.00

0.00 0 0
0.00 0 3139.98 0.00
0.00 0 0
0.00 0 4347.57 0.00

0.00 0 0
0.00 0 1414.29 0.00

0.00 0 0
0.00 0 300.00 0.00

0.00 0 0
0.00 0 708.00 0.00

0.00 0 0
0.00 0 520.00 0.00

0.00 0 0
0.00 0 520.00 0.00

0.00 0 0
0.00 0 8700.00 0.00

0.00 0 0
0.00 0 658.32 0.00

0.00 0 0
0.00 0 885.00 0.00

0.00 0 0
0.00 0 5800.00 0.00

0.00 0 0
0.00 0 212.40 0.00

0.00 0 0
0.00 0 1404.20 0.00
0.00 0 0
0.00 0 8706.82 0.00

0.00 0 0
0.00 0 3966.03 0.00

0.00 0 0
0.00 0 413.00 0.00

0.00 0 0
0.00 0 236.00 0.00

0.00 0 0
0.00 0 236.00 0.00

0.00 0 0
0.00 0 354.00 0.00

0.00 0 0
0.00 0 6372.00 0.00

0.00 0 0
0.00 0 885.00 0.00

0.00 0 0
0.00 0 826.00 0.00

0.00 0 0
0.00 0 274.00 0.00

0.00 0 0
0.00 0 3272.29 0.00

0.00 0 0
0.00 0 1349.97 0.00
0.00 0 0
0.00 0 141.60 0.00

0.00 0 0
0.00 0 1046.26 0.00

0.00 0 0
0.00 0 2855.81 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00
0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
0.00 0 0.00 0.00

0.00 0 0
ROYECTADO
TIPO
N DOC DESCRIPCIN DEL PRODUCTO RAZN SOCIAL
DOC
CONTRATOS CON O.T. EMITIDAS

OC 2011-263 ALAMBRE #8, ALAMBRE #16 TRADI S.A.
F 0
CARRON CARDENAS ISELA

OC 2011-250 CASETA 4X5, CASETA 5X5
MELVA (BANCES)
F 0
CERRON CARDENAS ISELA

OC 2011-252 TRIPLAY DE PINO FENOLICO 4X8X18MM
MELVA (BANCES)
F 0
OC 2011-255 TRIPLAY, LISTONES MADERERA NUEVA ERA
F 0
OC 2011-262 ACERO CORRUGADO TRADI S.A.
F 0
OC 2011-266 CONECTRO, TERMINAL, CABLE, VARILLA DE COBRE MAESTRO PERU S.A.
F 0
OC 2011-268 CABLE VULCANIZADO ELECTRO ENCHUFE SAC.
F 0
OC 2011-270 CONCRETO PREMEZCLADO MIXERCON
F 0
FIERROS Y PERFILES
OC 2011-283 BRIDA
ANGELINO SAC.
F 0
EMPRESA DE TRANSPORTES
OC 2011-01 AGREGADOS
FERMAR S.A.C.
F 0
FECHA FECHA FECHA FECHA
RUC FORMA DE PAGO MONEDA
EMISIN REC OBRA PROG PAGO REAL PAGO
20507001603 PAGO A 30 DIAS 03/Oct SOLES
PAGO A 30 DIAS SOLES
10415604721 CONTADO 28/Sep SOLES
CONTADO SOLES
10415604721 PAGO A 30 DIAS 28/Sep SOLES
20504838863 PAGO A 30 DIAS 28/Sep SOLES

AMORTIZ. MONTO A
DOC PRECIO MONTO A
ADELANTO FACTURAR IGV
SUSTENTO VENTA S/IGV FACTURAR C/IGV
S/IGV S/IGV
892,242.64 160,603.67 1,052,846.31
COT XXXX 8,034.56 8,034.56 1,446.22 9,480.78
8,034.56 8,034.56 1,446.22 9,480.78
COT XXXX 2,950.00 2,950.00 531.00 3,481.00
2950.00 2,950.00 531.00 3,481.00
COT XXXX 8,585.00 8,585.00 1,545.30 10,130.30
8585.00 8,585.00 1,545.30 10,130.30
COT XXXX 6,413.50 6,413.50 1,154.43 7,567.93
6,413.50 6,413.50 1,154.43 7,567.93
COT XXXX 22,834.35 22,834.35 4,110.18 26,944.53
22,834.35 22,834.35 4,110.18 26,944.53
COT XXXX 308.47 308.47 55.52 363.99
308.47 308.47 55.52 363.99
COT XXXX 2,893.00 2,893.00 520.74 3,413.74
2,893.00 2,893.00 520.74 3,413.74
COT XXXX 1,267.50 1,267.50 228.15 1,495.65
1,267.50 1,267.50 228.15 1,495.65
COT XXXX 745.76 745.76 134.24 880.00
745.76 745.76 134.24 880.00
COT XXXX 1,624.00 1,624.00 292.32 1,916.32
1,624.00 1,624.00 292.32 1,916.32

PERSONAL OBRERO

ADMINISTRADORA GIANCARLO NEGLIA
INFORMACION SEMANAL 1 (DEL 26/09 AL 02/10)

PERSONAL DE CASA
ITEM APELLIDOS Y NOMBRES

DNI CATEGORIA
PERSONAL DIRECTO (CASA)
1 ORELLANA CARHUAMACA JEREMIAS YONY 19942768 MAESTRO
2 DIAZ CASTRO CRISTIAN NILTON 46128939 OP
3 MORALES LOPEZ GERALDO 41374934 OF
4 ALEJANDRO MENDOZA MARTIN 45025551 PE
5 GOYCOCHEA SOLANO RUBEN NICOLAS 41453941 OP
6 MEJIA ZAVALA PABLO 09585279 OP
7 CURO FLORES MOISES 24468799 PE
HE
APORTACIONES
PERSONAL DE CASA

DNI CATEGORIA

8 ZUBIATE PARRA RAFAEL 41888580 PE
9 LICAS CARBAJAL VIDAL IVAN 41670362 PE
10 ZEGARRA LACHAPELL RAUL 09459032 OP
11 BALBOA ALMEYDA DIONISIO 41728029 OP
12 MEJIA ZAVALA SIMEON 31421058 OP
13 ADRIANZEN RIOS JOSE ALBERTO 46107232 PE
14 MENDIOLAZA PARIONA EFRAIN MAX 47114408 PE
15 TAMAYO HUAMAN JULIO 44330310 PE
16 MAYTA RIVAS DAVID 46780489 PE
17 VASQUEZ QUIONES VICTOR LUIS 09911954 PE
18 GUERRERO NAVARRO CARLOS ALBERTO 25696994 OP
19 GONZALES JAVIER 25534456 OP
20
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA


15 ESCALANTE TONGO VICTOR 09633499 PE
16 UBILLUZ SANCHEZ JYMMY 42728460 OF
17 LOPEZ SANCHEZ MIGUEL 43938479 OF
18 CASTILLO JESUS ANTONIO 10808620 OP
19 AGUIRRE CAMPOS MIGUEL 80645029 PE
20 LOPEZ AGUIRRE DAVID 45829832 PE
21 CASTILLO HUAPAYA LUIS 09141657 OP
22 ESTRADA LINARES PEDRO RAUL 20077107 OF
23 ACOSTA NOLASCO JULIO 06047565 OF
24 CALERO SANCHEZ DANIEL 45371482 PE
25 LICAS CARBAJAL ANDRES 40051073 OF
26 PEREZ ESCOBAR EDGAR 42528305 PE
27 CARIHUA SINTI RICHARD 00119460 PE
28 ROLIN CHAVEZ ALEX ABRAHAM 44692055 PE
29 CANO CARBAJAL EDISON 41926897 PE
35 TAMAYO HUAMAN LUIS ENRIQUE 41486409 PE
36 SOLIS FERNANDEZ LUIS ALBERTO 44277442 PE
37
38
39
HE
APORTACIONES
INFORMACION SEMANAL 4 (DEL 17/10 AL 23/10 )

PERSONAL DE CASA

DNI CATEGORIA


15 ESCALANTE TONGO VICTOR ANDRES 09633499 PE
16 UBILLUZ SANCHEZ JIMMY NELSON 42728460 OF
17 LOPEZ SANCHEZ MIGUEL ANGEL 43938479 OF
23 ACOSTA NOLASCO JULIO CESAR 06047565 PE
25 LICAS CARBAJAL ANDRES VIDAL 40051073 OF
26 PEREZ ESCOBAR EDGAR JUAN 42528305 PE
30 ROMAINA SALAZAR WILDORO 20123472 OP
38
39
40
HE
APORTACIONES
INFORMACION SEMANAL 5 (DEL 24/10 al 30/10 )

PERSONAL DE CASA

DNI CATEGORIA

30 ROMAINA SALAZAR WILDORO 20123472 OP
31 GOMEZ MORVELI LUIS FELIX 41542535 PE
32 YSASI ROJAS JOSE ANTONIO 42881578 OF
40 JULCAMORO TRONCOS JUAN ENRIQUE 44353775 PE
41 CASAS VILLANUEVA JOSE EDWIN 43912397 PE
42 COLORADO TRONCOS ALEX JHOEL 46520643 PE
43
HE
APORTACIONES

PERSONAL DE CASA
DNI CATEGORIA

28 GOMEZ MORVELI LUIS FELIX 41542535 PE
29 YSASI ROJAS JOSE ANTONIO 42881578 OF
30 BENITES REYES CARMEN JACINTO 00323454 OF
31 PALACIOS CHUAN RAMIRO 10008057 OP
32 SULCA FERNANDEZ EDGAR 10365203 OP
33 INGA CASTRO CHRISTIAN GINO 45337495 OF
34 ALANOCA GOMEZ LIZANDRO 074222418 OP
35 INGA CASTRO GRIMALDO YOVER 43054926 OP
43 JULCAMORO TRONCOS JUAN ENRIQUE 44353775 PE
44 CASAS VILLANUEVA JOSE EDWIN 43912397 PE
45 COLORADO TRONCOS ALEX JHOEL 46520643 PE

HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA
4
5
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA
3
4
5
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA
3
4
5
HE
APORTACIONES
INFORMACION SEMANAL 01 - REINICIO OBRA (DEL 09-01-12 AL 15.01.12)

PERSONAL DE CASA

DNI CATEGORIA
1 ORELLANA CARHUAMACA JEREMIAS YONI 19942768 MSTRO
3 ENCISO VARGAS JESUS ROGELIO 07186121 OP
5 URBINA CORDOVA JOSE ALEXANDER 40390283 PE
7 BAUTISTA CURI ALBERTO 40642134 OF
8 LIMA ALEGRIA FELICIANO 40596877 OP
10 ORELLANA NUEZ FRANK 70834806 PE
11 CORDOVA VARGAS TEOFILO 07661638 OP
12 QUISPE FONSECA LUIS ANTONIO 40057686 OP
13 HUAMAN AROTOMA RAUL 40900435 OF
14 MORALES CASTILLO FELIPE SANTIAGO 09806313 PE
15 PACHECO HERRERA MAURO 08957858 OP
16 CASTILLO AVALOS VICENTE MANUEL 07019642 OP
17 YSASI ROJAS JOSE ANTONIO 42881578 OP
18 UBILLUS SANCHEZ JIMMY 42728460 OF
19 MAYHUA PARIONA JUAN JOSUE 44754153 OF
20 HUAMANI ACUA DIEGO ARMANDO 45769132 PE
21 CHIPANA PUMAPILLO RAUL 08164477 OF
22 CARIAT MENDOZA WALTER 10619561 PE
23 SOLORZANO MONGE JOSE 06241023 OP
24 TAFUR PEREZ ROGER RAUL 45929614 OF
25 UNOCC TANTAHUILLCA ALCIDES 45839916 PE
26 CHAVEZ GUTIERREZ RICARDO EDWIN 45364714 PE
27 LAGUNA MUOZ GREGORIO JULIAN 08355763 OP
28 GUTIERREZ GUIA JULIO GUILLERMO 08975069 OP
29 RODRIGO PADILLA ALFREDO 07673432 OF
30 CHAVEZ VILLAGARAY TEODULFO 10117254 OP
31 DOLORIER JAVIER FLAVIO CESAR 09802397 OP
32 INGA CASTRO GRIMALDO 43054926 OF
HE
APORTACIONES
INFORMACION SEMANA 02 (DEL 16-01-12 AL 22.01.12)
PERSONAL DE CASA

DNI CATEGORIA
10 ORELLANA NUEZ FRANK EDWARD 70834806 PE
21 CARIAT MENDOZA WALTER ENRIQUE 10619561 PE
26 LAGUNA MUOZ GREGORIO JULIAN 08355763 OP
ALFREDO
RODRIGO PADILLA
FERNANDO
OF
28 07673432
31 INGA CASTRO GRIMALDO YOVER 43054926 OF
32 MONCCA ANCULLE DAVID 43479833 OP
33 BAZAN FLORES NELSON EDGARDO 40695577 OP
34 URCOS PALOMINO GINO PAOLO 42525662 OP
35 JUSTO CORTEZ JORGE MANUEL 40493930 PE
36 HUANACO SULCA JHON WILLIAM 48026266 PE
37 LUNA ALARCON JORDAN HUGO 46617255 OF
38 VALENCIA CASTILLO ALEX PAUL 45664748 PE
39 MEJIA QUILCA ALFREDO DAVID 10398147 OP
40 CASTILLO NALVARTE TORIBIO 80284191 OP
41 LUNA CANTO SANTOS JESUS 08374897 OP
42 YALICO CARHUA MAX ROLY 45450739 OP
43 CHAVEZ CHINGUEL MIGUEL 42480792 OP
44 ROLIN DIAZ CROSBY LUIS 40923652 PE
45 ROLIN CHAVEZ ALEX ABRAHAN 44692055 PE
47 GOMEZ AGUILAR DANIEL SAMUEL 07864997 OP
GREGORIO
BUSTOS NUEZ
DIONICIO
OP
48 31656766
49 MENDOZA ALEJANDRO MARTIN 45025551 PE
51 INGA CASTRO CHRISTIAN GINO 45337495 PE
52 NAVARRA ESPINOZA WALTER 10043014 OP
53 RAMOS YARLEQUE WILFREDO JOSE 25747028 OP
54 CORDOVA SANDOVAL NOLBERTO 41722036 PE
55 JACINTO FERNANDEZ MARCO ANTONIO 41212400 PE
56 SEGURA SANTISTEBAN JESUS MANUEL 47564864 PE
57 DEL AGUILA TIJIAS CARLOS 44056013 OP
58 RAMIREZ PALACIOS JOSE LUIS 46234270 PE
59 ESTRADA LINARES PEDRO 20077107 OF
60 RAMOS QUISPE AVELINO 23258429 OF
SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA
1 ORELLANA CARHUAMACA JEREMIAS YONI 19942768 HORIZONTE
2 GOYCOCHEA SOLANO RUBEN NICOLAS 41453941 ONP
3 ENCISO VARGAS JESUS ROGELIO 07186121 PROFUTURO
4 BENITES REYES CARMEN JACINTO 00323454 HORIZONTE
5 URBINA CORDOVA JOSE ALEXANDER 40390283 HORIZONTE
6 MORALES LOPEZ GERALDO 41374934 PROFUTURO
7 BAUTISTA CURI ALBERTO 40642134 PRIMA
8 LIMA ALEGRIA FELICIANO 40596877 HORIZONTE
9 MEJIA ZAVALA PABLO 09585279 ONP
10 ORELLANA NUEZ FRANK EDWARD 70834806 ONP
11 CORDOVA VARGAS TEOFILO 07661638 HORIZONTE
12 QUISPE FONSECA LUIS ANTONIO 40057686 PROFUTURO
13 HUAMAN AROTOMA RAUL 40900435 ONP
14 MORALES CASTILLO FELIPE SANTIAGO 09806313 PROFUTURO
15 PACHECO HERRERA MAURO 08957858 HORIZONTE
16 CASTILLO AVALOS VICENTE MANUEL 07019642 ONP
17 YSASI ROJAS JOSE ANTONIO 42881578 HORIZONTE
18 MAYHUA PARIONA JUAN JOSUE 44754153 PROFUTURO
19 HUAMANI ACUA DIEGO ARMANDO 45769132 ONP
20 CHIPANA PUMAPILLO RAUL 08164477 ONP
21 CARIAT MENDOZA WALTER ENRIQUE 10619561 ONP
22 SOLORZANO MONGE JOSE 06241023 PROFUTURO
23 TAFUR PEREZ ROGER RAUL 45929614 ONP
24 UNOCC TANTAHUILLCA ALCIDES 45839916 ONP
25 CHAVEZ GUTIERREZ RICARDO EDWIN 45364714 HORIZONTE
26 GUTIERREZ GUIA JULIO GUILLERMO 08975069 HORIZONTE
ALFREDO
RODRIGO PADILLA
FERNANDO
ONP
27 07673432
28 CHAVEZ VILLAGARAY TEODULFO 10117254 INTEGRA
29 DOLORIER JAVIER FLAVIO CESAR 09802397 HORIZONTE
30 INGA CASTRO GRIMALDO YOVER 43054926 ONP
31 BAZAN FLORES NELSON EDGARDO 40695577 HORIZONTE
32 JUSTO CORTEZ JORGE MANUEL 40493930 PROFUTURO
33 HUANACO SULCA JHON WILLIAM 48026266 ONP
34 LUNA ALARCON JORDAN HUGO 46617255 ONP
35 VALENCIA CASTILLO ALEX PAUL 45664748 ONP
36 MEJIA QUILCA ALFREDO DAVID 10398147 ONP
37 CASTILLO NALVARTE TORIBIO 80284191 PROFUTURO
38 LUNA CANTO SANTOS JESUS 08374897 ONP
39 YALICO CARHUA MAX ROLY 45450739 ONP
40 CHAVEZ CHINGUEL MIGUEL 42480792 PROFUTURO
41 ROLIN DIAZ CROSBY LUIS 40923652 PROFUTURO
42 ROLIN CHAVEZ ALEX ABRAHAN 44692055 HORIZONTE
43 MEJIA ZAVALA SIMEON 31421058 PROFUTURO
44 GOMEZ AGUILAR DANIEL SAMUEL 07864997 PRIMA
GREGORIO
BUSTOS NUEZ
DIONICIO
PRIMA
45 31656766
46 MENDOZA ALEJANDRO MARTIN 45025551 ONP
47 CURO FLORES MOISES 24468799 ONP
48 INGA CASTRO CHRISTIAN GINO 45337495 ONP
49 RAMOS YARLEQUE WILFREDO JOSE 25747028 PRIMA
50 CORDOVA SANDOVAL NOLBERTO 41722036 PROFUTURO
51 JACINTO FERNANDEZ MARCO ANTONIO 41212400 PROFUTURO
52 SEGURA SANTISTEBAN JESUS MANUEL 47564864 ONP
53 DEL AGUILA TIJIAS CARLOS 44056013 PROFUTURO
54 RAMIREZ PALACIOS JOSE LUIS 46234270 ONP
55 ESTRADA LINARES PEDRO 20077107 INTEGRA
56 RAMOS QUISPE AVELINO 23258429 PROFUTURO
57 CASTILLO JESUS ANTONIO 10808620 PROFUTURO
58 SERRATO TTITO ALEX AMADOR 80149208 HORIZONTE
59 CHUNGA PRINCIPE ALEXI HOWARD 46155472 HORIZONTE
60 ALARCON AYRA WILMER ANGEL 04074817 INTEGRA
61 TORRES HUACHIN JOSE LUIS 41006776 PROFUTURO
62 LUQUE PRADO OSCAR 09364025 ONP
63 ARENAS DIAZ JUAN JACINTO 10196469 ONP
CELEDONIO
CHUNGA SALINAS
NATIVIDAD
INTEGRA
64 32891979
65 RUIZ GONZALES CARLOS IVAN 00371086 PRIMA
66 CABANILLAS CORREA JULIO ALBERTO 19321283 PROFUTURO
67 CRUZ TICONA CELSO VICTOR 23100639 ONP
68 LEGUIA QUISPE RAUL ALAN 43183974 ONP
69 QUINTANA RAMOS DEYVIS 45729041 PROFUTURO
70 HUAYTA CCOYLLO JUAN JAIME 10652517 PROFUTURO
71 CERON OCHOA EDSON 70375025 ONP
72 ANCCASI CAYLLAHUA ALVINO 10478898 PROFUTURO
73 SEDANO PEREZ VALENTIN 72312752 PROFUTURO
74 LOPEZ CAYLLAHUA HECTOR 45484176 ONP
75 MARCA ARIAS EDUARDO FELIX 43978432 ONP
76 MARCA ARIAS LUIS JAVIER 45657270 ONP
77 SARMIENTO CARBAJAL VICENTE EMILIO 07064884 ONP
78 BALBIN QUISPE MIGUEL ANGEL 46890831 ONP
79 JUORUCO LEON EDGAR MAGNO 44196061 ONP
80 MONZON ROCA ALEX ANTONIO 42441794 HORIZONTE
81 QUIO BARTRA WALTER 40916665 ONP
82 CAMPOS FERNANDEZ ABRAHAM 41443369 INTEGRA
83 ROJAS QUISPE HERMINIO 41801574 PROFUTURO
84 LOPEZ AGUIRRE JUAN PEDRO 42954066 ONP
85 CHUNGA PRINCIPE GIAN MARCOS 47100585 HORIZONTE
86 CHUMBILE SALVATIERRA JULIO HECTOR 10308970 ONP
87 ORTIZ HUACACHINO VENANCIO 41118062 PRIMA
88 COCHACHI YARASCA HOLBER PAUL 70240168 ONP
89 ESCUDERO FUERTES DICK EDDINSON 41931897 ONP
90 TEPO SANCHEZ DANTE JAVIER 16725654 HORIZONTE
91 PEREZ PADILLA SANTIAGO 22746690 ONP
92 CIRILO LOPEZ OSCAR HUGO 08328183 ONP
93 RIMACHI LUNAZCO MILTON 42884696 ONP
94 RODRIGO ORTIZ MARK GERSON 45507568 ONP
95 RODRIGO ORTIZ NEIL LUIGUI 44747685 ONP
96 OROSCO PALOMINO ABRAHAN 10667010 PROFUTURO
97 INGA ALARCON ALEX 07167691 PROFUTURO
98 MONTES ORTRIZ ROY MANUEL 48152058 ONP
99 GAMONAL HERRERA JUAN CARLOS 45989558 ONP
100 GIRALDO CHINCHAY JESUS FORTUNATO 09085194 ONP
101 YOVERA RISCO JOSE 02877730 PRIMA
SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

ALFREDO
27
RODRIGO PADILLA
FERNANDO 07673432 OF

GREGORIO
39
BUSTOS NUEZ
DIONICIO 31656766 OP
43 RAMOS YARLEQUE WILFREDO JOSE 25747028 OP

50 RAMOS QUISPE AVELINO 23258429 OF
51 SERRATO TTITO ALEX AMADOR 80149208 OP
52 CHUNGA PRINCIPE ALEXI HOWARD 46155472 OF
53 ALARCON AYRA WILMER ANGEL 04074817 OP
54 TORRES HUACHIN JOSE LUIS 41006776 PE
55 LUQUE PRADO OSCAR 09364025 OP
56 ARENAS DIAZ JUAN JACINTO 10196469 OP
57 RUIZ GONZALES CARLOS IVAN 00371086 PE
58 CABANILLAS CORREA JULIO ALBERTO 19321283 OP
59 CRUZ TICONA CELSO VICTOR 23100639 OP
60 LEGUIA QUISPE RAUL ALAN 43183974 PE
61 QUINTANA RAMOS DEYVIS 45729041 OP
62 CERON OCHOA EDSON 70375025 PE
63 ANCCASI CAYLLAHUA ALVINO 10478898 OP
64 SEDANO PEREZ VALENTIN 72312752 PE
65 LOPEZ CAYLLAHUA HECTOR 45484176 OP
66 MARCA ARIAS EDUARDO FELIX 43978432 OP
67 MARCA ARIAS LUIS JAVIER 45657270 OF
68 SARMIENTO CARBAJAL VICENTE EMILIO 07064884 OP
69 BALBIN QUISPE MIGUEL ANGEL 46890831 PE
70 JUORUCO LEON EDGAR MAGNO 44196061 OP
71 MONZON ROCA ALEX ANTONIO 42441794 OF
72 QUIO BARTRA WALTER 40916665 PE
73 CAMPOS FERNANDEZ ABRAHAM 41443369 PE
74 ROJAS QUISPE HERMINIO 41801574 OP
75 LOPEZ AGUIRRE JUAN PEDRO 42954066 PE
76 CHUNGA PRINCIPE GIAN MARCOS 47100585 OF
77 CHUMBILE SALVATIERRA JULIO HECTOR 10308970 OF
78 ORTIZ HUACACHINO VENANCIO 41118062 OP
79 COCHACHI YARASCA HOLBER PAUL 70240168 PE
80 ESCUDERO FUERTES DICK EDDINSON 41931897 OP
81 TEPO SANCHEZ DANTE JAVIER 16725654 OP
82 PEREZ PADILLA SANTIAGO 22746690 OP
83 CIRILO LOPEZ OSCAR HUGO 08328183 OP
84 RIMACHI LUNAZCO MILTON 42884696 OF
85 RODRIGO ORTIZ MARK GERSON 45507568 OP
86 RODRIGO ORTIZ NEIL LUIGUI 44747685 OP
87 OROSCO PALOMINO ABRAHAN 10667010 OP
88 INGA ALARCON ALEX 07167691 PE
89 MONTES ORTRIZ ROY MANUEL 48152058 PE
90 GAMONAL HERRERA JUAN CARLOS 45989558 PE
91 GIRALDO CHINCHAY JESUS FORTUNATO 09085194 OP
92 YOVERA RISCO JOSE 02877730 OP
93 APAZA CARRERA JOSE LUIS 25700213 OP
94 HARO ESPINOZA IVAN JERONCIO 46440574 PE
95 REMUZGO PAITAN EDINSON 45231743 OP

97 HURTADO SOLIS EDGARD 25583179 OP
98 REMUZGO PAITAN EDGAR 40761336 OP
99 ARROYO SORIANO YUBER ANIL 10467048 OF
100 ESQUIVEL CALERO VICTOR 09319297 PE
102 GUZMAN VALDIVIA NELSON AUGUSTO 43622627 OP
103 FLORES TAPIA VICENTE 10368595 OP
104 LLANOS QUINO GAY RAVI 80631860 OF
105 YARLEQUE VILCHEZ FREDY ENRIQUE 32796169 OP
106 QUISPE ARI OMAR ANGELO 45922455 PE
107 ICHPAS MARCAAUPA MAXIMO 41658303 OP
108 ARANGO MARCAS MACEDONIO 46472386 OP
109 CURO ICHPAS ANTONIO 23466298 OP
110 ROMERO OVIEDO CRISTIAN 46990340 PE
111 LAGOS GABRIEL RICARDO YONI 10244631 OP

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA


ALFREDO
27
RODRIGO PADILLA

GREGORIO
39
BUSTOS NUEZ
51 TORRES HUACHIN JOSE LUIS 41006776 PE
52 ARENAS DIAZ JUAN JACINTO 10196469 OP
54 CABANILLAS CORREA JULIO ALBERTO 19321283 OP
59 ANCCASI CAYLLAHUA ALVINO 10478898 OP
60 SEDANO PEREZ VALENTIN 72312752 PE
62 BALBIN QUISPE MIGUEL ANGEL 46890831 PE

69 ORTIZ HUACACHINO VENANCIO 41118062 OP
77 MONTES ORTRIZ ROY MANUEL 48152058 PE
80 YOVERA RISCO JOSE 02877730 OP
82 HARO ESPINOZA IVAN JERONCIO 46440574 PE
83 REMUZGO PAITAN EDINSON 45231743 OP
86 REMUZGO PAITAN EDGAR 40761336 OP
87 ARROYO SORIANO YUBER ANIL 10467048 OF
90 GUZMAN VALDIVIA NELSON AUGUSTO 43622627 OP
93 QUISPE ARI OMAR ANGELO 45922455 PE
97 ROMERO OVIEDO CRISTIAN 46990340 OP
98 MEJIA DIAZ LUIS AMBROSIO 25715085 PE
99 MEJIA DIAZ JESUS MILAGRO 06180248 PE
100 LEON QUISPE MARTIN 07971715 OF
101 QUICAA HUAMANI NAZARIO 42322132 OP
102 ZARATE BALDEON WILMAN EFRAIN 10706824 OP
103
CURO MARCAS ALFREDO ROLANDO 42887738 OP
104 LLACCTAHUAMAN SACHA FELIX 43687319 OP
105 ARANGO SOTO ALCIDES 44158309 OP
106 LIZANA BUITRON RAFAEL GERARDO 70679948 OP
107 ROSALES FLORES JOSE ANTONIO 47195471 PE
108 LLACCTAHUAMAN SACHA ELMER 46828626 OP
109 HUANHUAYO CLEMENTE WALTER 23277852 OP
110 NATIVIDAD SANTOS EMILIANO PEDRO 04811246 OP
111 PAUCCA LAIME MAURO 43971126 OP
112 CURO MARCAS EDGAR VIDAL 47165360 PE
113 CURO MARCAS ISMAEL 72282378 PE

SINDICATO
HE
APORTACIONES
PERSONAL DE CASA

DNI CATEGORIA

ALFREDO
24
RODRIGO PADILLA

GREGORIO
35
BUSTOS NUEZ

81

93 MALLCO HUAYANAY LUIS ANGEL 45219271 PE
94 LLACTAHUAMAN ORDOEZ MAXIMO 10662411 OF
95 RIVERA FLORES ELIAS LUCIANO 41974779 OP
96 ESPINOZA CASAS DANI MIGUEL 44922771 OP
97 ARANGO MARCAS GILMER 41335901 OP
98 TRUJILLO ROJAS JUAN JOSE 43505302 PE

REYNALDO
99
MEJIA DIAZ
LORENZO 25765893 PE
100 MEJIA VASQUEZ DIEGO CRISTIAN 46730061 PE
101 OROSCO PALOMINO MOISES MARCOS 10676349 OP
102 MIRANDA SIMON DAVID JOSE 45702979 PE
103 MURAYARI ARIRAMA WILDER 46515179 OP
104 LEYVA BLANCO EDUARD 42896770 PE
105 FRANCISCO MALLQUI NABYOTH ANGEL 42985125 OP
106 RAYMUNDO VELASQUEZ DAVID ETEL 44355772 OP
107 FRANCISCO MALLQUI WILSON DAVID 41345259 OP
108 MIRANDA HUAYNATE HUGO 06281710 OP

JHONATAN
109
ROCA APAZA
HEBERTH 43517795 PE
110 MUOZ CARUAJULCA FERNANDO 41898787 PE
111 VARGAS GUERRERO GERARDO DANIEL 80276107 PE

SINDICATO
HE
APORTACIONES
INFORMACION SEMANA 07 (DEL 20-02-12 AL 26-02-12)

PERSONAL DE CASA

DNI CATEGORIA


ALFREDO
24
RODRIGO PADILLA

GREGORIO
35
BUSTOS NUEZ

81
96 ESPINOZA CASAS DANI MIGUEL 44922771 OP

REYNALDO
99
MEJIA DIAZ
LORENZO 25765893 PE
102 MIRANDA SIMON DAVID JOSE 45702979 PE
106 RAYMUNDO VELASQUEZ DAVID ETEL 44355772 OP


JHONATAN
109
ROCA APAZA
HEBERTH 43517795 PE
111 VASQUEZ BENAVIDES JOSE MIGUEL 45244269 PE
114 CHOCCELAHUA JANAMPA PELAYO 09504395 OP
115 CHUNGA VELIZ WILMER ARTEMIO 17589662 OP
116 BLAS LOPEZ MARIO 4521609 OP
117 CAHUANA CASTILLO OSCAR 10506161 OP
118 BLAS LOPEZ JUAN BAUSTISTA 80645987 OP
119 CAJAVILCA JARA JUNIOR DIONISIO 70048092 PE
120 GUTIERREZ HUAMANI JORGE WENCISLAO 22272804 OP
122 MONTESINOS LEMA JUAN CARLOS 42507922 OP
123 SAYRITUPAC CERQUIN LADISLAO DAVID 45947493 PE
124 BRAVO QUISPE CIPRIANO 10120299 OP

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

GREGORIO
18
BUSTOS NUEZ
48

REYNALDO
63
MEJIA DIAZ
LORENZO 25765893 PE


JHONATAN
71
ROCA APAZA
HEBERTH 43517795 PE
79 CAHUANA CASTILLO OSCAR 10506161 OP
84 MONTESINOS LEMA JUAN CARLOS 42507922 OP
87 LEIVA GUTIERREZ LUIS ANTONIO 80196735 OP
88 BENZA GALVEZ JOSE ALONSO 42917717 PE
89 URBE MARQUEZ ROBER EDINSON 70552662 PE

GUILLERMO
90
TERNERO MORALES
ARTURO 41704144 PE
91 ACERO CISNERO ADAN MARCELO 40331697 PE
92 BLANQUILLO LUNA VLADIMIR BORIS 09612611 OP
93 ESPINAL AGUILAR ARTEMIO CARLOS 40875915 OP
94 GUTIERREZ OCHOA MARCOS ANDRES 44693301 PE
95 VALVERDE COTERA JAVIER LUCAS 10354025 PE
96 PACHECO VASQUEZ DAVID DANIEL 10860551 OP

ABELARDO
97
ACERO CISNEROS
FORTUNATO 80591918 OP
98 GUERRA JUAREZ ITALO EDGARDO 43957909 OP
99 FRANCIA PUMA RICARDO ALEX 42229300 PE
100 MARQUEZ BAHAMONDI FRANK MICHAEL 41042868 OP
101 LIAN HERRERA EDILBERTO 08678824 PE
102 GALINDO SEGOVIA CARLOS 42113053 OP
103 MORALES CHAVEZ OVERTH EDINSON 10160859 OP
104 JAUREGUI ZAPATA ERICK MIGUEL 45435916 OF
105 CARDENAS LEON LUIS ALBERTO 08041985 OP
106 DELGADO MIRES MANUEL ANTONIO 17441760 PE
107 VARGAS BOLAOS JHOEL ANTONIO 72119545 PE
108 ANDRADE TEJO ARTURO 41243599 OP
109 CUAREZ CASTRO RICHAR 80149809 OP
110 PERALTA CRUZADO JUAN CARLOS 80526862 OP
111 MISME YUPANQUI DANIEL 07232984 PE

113 ORELLANA TAPIA JORGE HENRRY 41792990 OP
114 JAUREGUI ZAPATA FREDY ARTURO 44435204 OF
115 ESPINOZA AHUIS ROGER JIMMI 44091611 OP
116 BERNABE CHAVEZ ABEL 46927853 OP
117 BERNABE CHAVEZ CARLOS IVAN 44055941 OP
118 ZARPAN MENDIVIL LUIS ALBERTO 08437066 OP
119 MAZANETT RUIZ MANUEL LUIS 25815415 PE
120 PARCCO QUINTO RODOLFO 43745961 OP

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

GREGORIO
18
BUSTOS NUEZ

46

REYNALDO
56
MEJIA DIAZ
LORENZO 25765893 PE

JHONATAN
64
ROCA APAZA
HEBERTH 43517795 PE


GUILLERMO
79
TERNERO MORALES
ARTURO 41704144 PE
80 ACERO CISNERO ADAN MARCELO 40331697 PE
81 BLANQUILLO LUNA VLADIMIR BORIS 09612611 OP
82 ESPINAL AGUILAR ARTEMIO CARLOS 40875915 OP

ABELARDO
85
ACERO CISNEROS
86 FRANCIA PUMA RICARDO ALEX 42229300 PE
87 LIAN HERRERA EDILBERTO 08678824 PE
93 VARGAS BOLAOS JHOEL ANTONIO 72119545 PE
94 CUAREZ CASTRO RICHAR 80149809 OP
96 MISME YUPANQUI DANIEL 07232984 PE
98 ORELLANA TAPIA JORGE HENRRY 41792990 OP
100 ESPINOZA AHUIS ROGER JIMMI 44091611 OP
103 ZARPAN MENDIVIL LUIS ALBERTO 08437066 OP
107 PALACIOS LEON CESAR JAVIER 44250346 OP
108 VADILLO ROMERO JULIO CESAR 41499813 OP
109 SILVA PINTADO PEDRO HUMBERTO 44485236 OP
110 ANTAY SANCHEZ EDDY ENRIQUE 09492754 OP
111 ANTAY SALAZAR MANUEL 07014432 OP
112 SANCHEZ DE LA CRUZ JAVIER RAUL 10157388 OP
113 LEON GUTIERREZ JESUS STEVEN 44461108 OP
114 ARANGO GALA JUAN 72240046 OF
115 ARANGO GALA LUIS 43170787 OP
116 GUANILO COSTILLA WESLIE ALAN 41434910 OP
117
CHAVEZ HUAMAN SANTOS GREGORIO 44046492 OP
118 CRESPO LLACSA HAMILTON RAUL 44927493 OP
119 JAUREGUI ZAPATA LUIS ROGELIO 06801987 OP
120 HUAMAN VALENCIA FREDDY 80162698 OP
121 PURISACA RUIZ JOSE LUIS 44923936 OP

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

GREGORIO
16
BUSTOS NUEZ


REYNALDO
41
MEJIA DIAZ
LORENZO 25765893 PE

JHONATAN
48
ROCA APAZA
HEBERTH 43517795 PE

ABELARDO
59
ACERO CISNEROS
75 ANTAY SANCHEZ EDDY ENRIQUE 09492754 OP
76 ARANGO GALA JUAN 72240046 OF
78

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

GREGORIO
13
BUSTOS NUEZ

JHONATAN
30
ROCA APAZA
HEBERTH 43517795 PE

48

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

GREGORIO
8
BUSTOS NUEZ


SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA
DNI CATEGORIA
3 GALINDO SEGOVIA CARLOS 42113053 PE
4 MORALES CHAVEZ OVERTH EDINSON 10160859 PE
5 JAUREGUI ZAPATA FREDY ARTURO 44435204 PE
6 JAUREGUI ZAPATA LUIS ROGELIO 06801987 PE
7 HUAMAN VALENCIA FREDDY 80162698 PE

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA
4 LIFONCIO FLORES JOSUE 42670843 PE
5 HUAMAN VALENCIA FREDDY 80162698 PE
6 JAUREGUI ZAPATA LUIS ROGELIO 06801987 PE
7 JAUREGUI ZAPATA FREDY ARTURO 44435204 PE

SINDICATO
HE
APORTACIONES

PERSONAL DE CASA

DNI CATEGORIA

SINDICATO
HE
APORTACIONES
REAL ESTIMADO
SEM 01 1,559.97 PAGADO
SEM 03 17,371.27 PAGADO
SEM 04 20,090.70 PAGADO
SEM 05 21,747.43 PAGADO
SEM 06 21,451.77 PAGADO
SEM 07 584.61 PAGADO
SEM 01 (REINICI 13,122.57 PAGADO
SEM 02 28,433.54 PAGADO
SEM 03 27,119.12 PAGADO
SEM 04 74,948.89 PAGADO
SEM 05 74,134.18 PAGADO
SEM 06 77,751.18 PAGADO
SEM 07 74,008.17 PAGADO
SEM 08 85,197.43 PAGADO
SEM 09 91,230.89 PAGADO
SEM 10 59,630.84 PAGADO
SEM 11 37,289.79 PAGADO
SEM 12 17,450.20 PAGADO
SEM 16 785.66 PROYECTADO
764,471.17
0.00
PARTIDA F/INGRESO SUELDO
30/Sep 268.97
30/Sep 190.55
30/Sep 161.47
30/Sep 145.80
30/Sep 184.69
30/Sep 184.69
30/Sep 145.80
278.00
TOTAL SEM 1 1,559.97

30/Sep 885.23
30/Sep 609.86
30/Sep 517.78
30/Sep 467.80
30/Sep 592.39
30/Sep 592.39
30/Sep 467.80
03/Oct 467.80
03/Oct 430.35
03/Oct 576.60
03/Oct 592.39
04/Oct 490.47
05/Oct 306.80
04/Oct 396.32
07/Oct 149.43
07/Oct 149.43
04/Oct 396.32
03/Oct 609.86
03/Oct 609.86
TOTAL SEM 2 9,308.88
30/Sep 885.23
30/Sep 609.86
30/Sep 513.18
30/Sep 467.80
30/Sep 522.05
30/Sep 592.39
30/Sep 467.80
03/Oct 387.30
03/Oct 467.80
03/Oct 592.39
03/Oct 592.39
04/Oct 592.39
05/Oct 467.80
04/Oct 421.75
10/Oct 409.04
10/Oct 478.85
10/Oct 478.85
10/Oct 609.86
11/Oct 396.32
11/Oct 396.32
11/Oct 505.03
13/Oct 102.66
13/Oct 92.56
13/Oct 231.73
13/Oct 102.66
13/Oct 231.73
13/Oct 231.73
13/Oct 231.73
14/Oct 149.43
07/Oct 478.62
07/Oct 478.62
04/Oct 478.62
03/Oct 609.86
03/Oct 609.86
12/Oct 314.03
12/Oct 314.03
1859.00
TOTAL SEM 3 17,371.27
30/Sep 936.70
30/Sep 609.88
30/Sep 530.42
30/Sep 478.61
30/Sep 609.88
30/Sep 609.88
30/Sep 478.61
03/Oct 478.61
03/Oct 478.61
03/Oct 609.88
03/Oct 505.05
04/Oct 609.88
05/Oct 478.61
04/Oct 478.61
10/Oct 461.66
10/Oct 376.19
10/Oct 530.42
10/Oct 518.27
11/Oct 448.95
11/Oct 478.61
11/Oct 609.88
13/Oct 530.42
13/Oct 421.74
13/Oct 478.61
13/Oct 530.42
13/Oct 478.61
13/Oct 478.61
13/Oct 478.61
14/Oct 478.61
18/Oct 505.05
07/Oct 478.61
07/Oct 478.61
04/Oct 478.61
03/Oct 609.88
03/Oct 609.88
12/Oct 478.61
12/Oct 478.61
780.00
TOTAL SEM 4 20,090.70
30/Sep 936.70
30/Sep 499.66
30/Sep 530.42
30/Sep 478.61
30/Sep 572.16
30/Sep 609.88
30/Sep 478.61
03/Oct 478.61
03/Oct 409.03
03/Oct 609.88
03/Oct 604.49
04/Oct 609.88
05/Oct 478.61
04/Oct 478.61
10/Oct 474.37
10/Oct 530.42
10/Oct 530.42
10/Oct 539.83
11/Oct 474.37
11/Oct 396.31
11/Oct 609.88
13/Oct 439.24
13/Oct 478.61
13/Oct 396.31
13/Oct 530.42
13/Oct 478.61
13/Oct 478.61
13/Oct 478.61
14/Oct 478.61
18/Oct 185.17
24/Oct 478.61
24/Oct 530.42
07/Oct 478.61
07/Oct 478.61
04/Oct 478.61
03/Oct 609.88
03/Oct 609.88
12/Oct 478.61
12/Oct 478.61
24/Oct 478.61
26/Oct 314.02
26/Oct 314.02
744.00
TOTAL SEM 5 21,747.43

30/Sep 885.70
30/Sep 609.88
30/Sep 530.42
30/Sep 478.61
30/Sep 609.88
30/Sep 609.88
30/Sep 478.61
03/Oct 231.72
03/Oct 609.88
03/Oct 483.49
04/Oct 609.88
05/Oct 478.61
04/Oct 474.37
10/Oct 478.61
10/Oct 502.29
10/Oct 502.29
10/Oct 512.88
11/Oct 478.61
11/Oct 478.61
11/Oct 555.99
13/Oct 502.29
13/Oct 92.56
13/Oct 502.29
13/Oct 478.61
13/Oct 478.61
13/Oct 478.61
14/Oct 478.61
24/Oct 421.74
24/Oct 502.29
31/Oct 530.42
31/Oct 588.32
05/Nov 53.39
05/Nov 46.40
05/Nov 53.39
05/Nov 53.39
07/Oct 478.61
07/Oct 478.61
04/Oct 478.61
03/Oct 609.88
03/Oct 609.88
12/Oct 478.61
12/Oct 478.61
24/Oct 478.61
26/Oct 478.61
26/Oct 478.61
542.00
TOTAL SEM 6 21,451.77
30/Sep 442.95
13/Oct 67.13
31/Oct 74.53
TOTAL SEM 7 584.61
13/Oct 149.43
13/Oct 149.43
54.00
TOTAL SEM 8 352.86
13/Oct 149.43
13/Oct 149.43
26.00
TOTAL SEM 9 324.86
12)
09/Jan 750.00
09/Jan 560.80
09/Jan 592.39
09/Jan 513.18
09/Jan 467.80
09/Jan 517.78
09/Jan 517.78
09/Jan 560.80
09/Jan 560.80
12/Jan 226.30
12/Jan 286.62
12/Jan 286.62
12/Jan 250.54
12/Jan 226.30
12/Jan 265.56
12/Jan 265.56
12/Jan 265.56
12/Jan 227.55
12/Jan 232.15
12/Jan 209.65
12/Jan 250.54
14/Jan 65.29
13/Jan 184.69
13/Jan 161.47
13/Jan 124.99
13/Jan 124.99
13/Jan 184.69
13/Jan 184.69
13/Jan 141.23
14/Jan 82.77
14/Jan 82.77
14/Jan 72.39
13/Jan 184.69
2906.00
587.63
TOTAL SEM 01 13,122.57
09/Jan 750.00
09/Jan 583.47
09/Jan 583.47
09/Jan 243.77
09/Jan 458.11
09/Jan 507.46
09/Jan 507.46
09/Jan 583.47
09/Jan 583.47
12/Jan 458.11
12/Jan 583.47
12/Jan 583.47
12/Jan 507.46
12/Jan 458.11
12/Jan 482.41
12/Jan 583.47
12/Jan 583.47
12/Jan 488.71
12/Jan 458.11
12/Jan 419.56
14/Jan 378.74
13/Jan 583.47
13/Jan 507.46
13/Jan 458.11
13/Jan 458.11
13/Jan 110.51
13/Jan 583.47
13/Jan 507.46
14/Jan 583.47
14/Jan 583.47
14/Jan 507.46
16/Jan 583.47
16/Jan 583.47
16/Jan 583.47
16/Jan 458.11
16/Jan 378.74
16/Jan 507.46
16/Jan 458.11
16/Jan 583.47
16/Jan 583.47
16/Jan 583.47
16/Jan 583.47
16/Jan 482.41
16/Jan 458.11
16/Jan 458.11
16/Jan 583.47
16/Jan 583.47
16/Jan 583.47
16/Jan 458.11
16/Jan 458.11
16/Jan 458.11
17/Jan 312.63
17/Jan 482.41
17/Jan 378.74
17/Jan 378.74
17/Jan 378.74
19/Jan 264.13
19/Jan 220.01
21/Jan 67.97
21/Jan 67.97
13/Jan 119.96
3892.03
7556.00
2229.73
TOTAL SEM 02 28,433.54
09/Jan 750.00
09/Jan 439.30
09/Jan 583.47
09/Jan 507.46
09/Jan 458.11
09/Jan 419.56
09/Jan 507.46
09/Jan 583.47
09/Jan 583.47
12/Jan 458.11
12/Jan 482.41
12/Jan 583.47
12/Jan 507.46
12/Jan 458.11
12/Jan 583.47
12/Jan 583.47
12/Jan 583.47
12/Jan 507.46
12/Jan 458.11
12/Jan 331.66
14/Jan 458.11
13/Jan 583.47
13/Jan 507.46
13/Jan 299.38
13/Jan 458.11
13/Jan 583.47
13/Jan 507.46
14/Jan 583.47
14/Jan 583.47
14/Jan 507.46
16/Jan 583.47
16/Jan 458.11
16/Jan 378.74
16/Jan 507.46
16/Jan 458.11
16/Jan 556.53
16/Jan 482.41
16/Jan 583.47
16/Jan 583.47
16/Jan 482.41
16/Jan 458.11
16/Jan 458.11
16/Jan 583.47
16/Jan 583.47
16/Jan 583.47
16/Jan 458.11
16/Jan 458.11
16/Jan 458.11
17/Jan 482.41
17/Jan 458.11
17/Jan 458.11
17/Jan 458.11
19/Jan 583.47
19/Jan 458.11
21/Jan 507.46
21/Jan 447.69
13/Jan 110.51
23/Jan 583.47
23/Jan 507.46
23/Jan 583.47
24/Jan 378.74
24/Jan 482.41
24/Jan 460.86
23/Jan 583.47
23/Jan 458.11
24/Jan 482.41
24/Jan 482.41
25/Jan 299.38
25/Jan 381.35
25/Jan 381.35
25/Jan 299.38
25/Jan 381.35
25/Jan 299.38
26/Jan 280.29
25/Jan 381.35
25/Jan 331.66
25/Jan 381.35
25/Jan 278.19
25/Jan 381.35
25/Jan 331.66
25/Jan 299.38
25/Jan 299.38
26/Jan 253.35
27/Jan 140.64
23/Jan 507.46
25/Jan 271.89
25/Jan 381.35
25/Jan 245.43
25/Jan 280.29
25/Jan 381.35
27/Jan 179.24
27/Jan 179.24
27/Jan 155.87
27/Jan 179.24
27/Jan 179.24
26/Jan 280.29
26/Jan 220.01
26/Jan 198.82
26/Jan 220.01
26/Jan 253.35
28/Jan 78.18
4972.46
12854.00
TOTAL SEM 03 27,119.12

9-Jan 750.00
9-Jan 211.57
9-Jan 583.47
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 583.47
12-Jan 583.47
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 507.46
14-Jan 458.11
13-Jan 583.47
13-Jan 419.56
13-Jan 458.11
13-Jan 458.11
13-Jan 471.63
13-Jan 507.46
14-Jan 583.47
14-Jan 583.47
14-Jan 507.46
16-Jan 583.47
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 458.11
17-Jan 583.47
17-Jan 458.11
17-Jan 458.11
17-Jan 453.87
19-Jan 583.47
19-Jan 299.38
21-Jan 507.46
21-Jan 507.46
23-Jan 482.41
23-Jan 507.46
23-Jan 545.75
24-Jan 374.51
24-Jan 583.47
24-Jan 482.41
23-Jan 458.11
24-Jan 110.51
24-Jan 583.47
25-Jan 458.11
25-Jan 583.47
25-Jan 458.11
25-Jan 514.74
25-Jan 324.80
26-Jan 583.47
25-Jan 381.35
25-Jan 507.46
25-Jan 583.47
25-Jan 374.51
25-Jan 491.86
25-Jan 507.46
25-Jan 458.11
25-Jan 299.38
26-Jan 583.47
27-Jan 378.74
23-Jan 507.46
25-Jan 507.46
25-Jan 583.47
25-Jan 404.17
25-Jan 312.63
25-Jan 583.47
27-Jan 583.47
27-Jan 583.47
27-Jan 507.46
27-Jan 381.35
27-Jan 482.41
26-Jan 583.47
26-Jan 458.11
26-Jan 404.17
26-Jan 458.11
26-Jan 583.47
28-Jan 578.08
30-Jan 583.47
30-Jan 378.74
30-Jan 514.74
30-Jan 458.11
30-Jan 583.47
30-Jan 540.36
30-Jan 507.46
30-Jan 458.11
30-Jan 458.11
30-Jan 482.41
30-Jan 583.47
30-Jan 488.71
30-Jan 312.63
31-Jan 458.11
31-Jan 444.69
1-Feb 381.35
1-Feb 381.35
1-Feb 166.07
1-Feb 99.73
5668.67
11117.00
4125.11
TOTAL SEM 04 74,948.89
9-Jan 750.00
9-Jan 583.47
9-Jan 583.47
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 583.47
12-Jan 583.47
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 507.46
14-Jan 458.11
13-Jan 583.47
13-Jan 507.46
13-Jan 458.11
13-Jan 324.80
13-Jan 413.69
13-Jan 507.46
14-Jan 583.47
14-Jan 231.80
14-Jan 507.46
16-Jan 583.47
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 458.11
17-Jan 458.11
17-Jan 458.11
17-Jan 458.11
19-Jan 583.47
19-Jan 324.80
21-Jan 507.46
23-Jan 583.47
23-Jan 583.47
24-Jan 324.80
24-Jan 413.69
23-Jan 458.11
24-Jan 413.69
24-Jan 583.47
25-Jan 458.11
25-Jan 583.47
25-Jan 458.11
25-Jan 514.74
25-Jan 404.17
25-Jan 583.47
25-Jan 324.80
25-Jan 583.47
25-Jan 507.46
25-Jan 458.11
26-Jan 583.47
27-Jan 458.11
25-Jan 507.46
25-Jan 312.63
25-Jan 458.11
25-Jan 583.47
27-Jan 507.46
27-Jan 583.47
27-Jan 583.47
26-Jan 482.41
26-Jan 458.11
26-Jan 166.07
26-Jan 458.11
26-Jan 583.47
28-Jan 413.69
30-Jan 583.47
30-Jan 324.80
30-Jan 392.13
30-Jan 458.11
30-Jan 312.63
30-Jan 413.69
30-Jan 359.79
30-Jan 458.11
30-Jan 299.38
30-Jan 413.69
30-Jan 583.47
30-Jan 507.46
31-Jan 324.80
31-Jan 583.47
1-Feb 583.47
1-Feb 583.47
1-Feb 381.35
6-Feb 458.11
6-Feb 458.11
6-Feb 507.46
8-Feb 381.35
8-Feb 381.35
8-Feb 381.35
8-Feb 381.35
8-Feb 381.35
8-Feb 381.35
8-Feb 299.38
9-Feb 280.29
9-Feb 280.29
9-Feb 280.29
10-Feb 179.24
10-Feb 140.64
10-Feb 140.64
6963.64
10303.00
4121.81
TOTAL SEM 05 74134.18
9-Jan 750.00
9-Jan 583.47
9-Jan 507.46
9-Jan 458.11
9-Jan 447.69
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 583.47
12-Jan 211.57
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
12-Jan 507.46
14-Jan 378.74
13-Jan 583.47
13-Jan 507.46
13-Jan 166.07
13-Jan 507.46
14-Jan 583.47
14-Jan 507.46
16-Jan 583.47
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 458.11
17-Jan 458.11
17-Jan 404.17
17-Jan 458.11
19-Jan 482.41
23-Jan 583.47
23-Jan 211.57
23-Jan 458.11
24-Jan 583.47
25-Jan 458.11
25-Jan 583.47
25-Jan 458.11
25-Jan 583.47
25-Jan 561.92
25-Jan 507.46
25-Jan 458.11
26-Jan 211.57
27-Jan 458.11
25-Jan 507.46
25-Jan 458.11
25-Jan 583.47
27-Jan 184.00
27-Jan 482.41
27-Jan 110.51
26-Jan 482.41
26-Jan 458.11
26-Jan 458.11
26-Jan 211.57
30-Jan 583.47
30-Jan 458.11
30-Jan 583.47
30-Jan 458.11
30-Jan 458.11
30-Jan 482.41
30-Jan 447.69
31-Jan 583.47
1-Feb 482.41
1-Feb 583.47
6-Feb 458.11
6-Feb 458.11
6-Feb 507.46
8-Feb 482.41
8-Feb 583.47
8-Feb 482.41
8-Feb 482.41
8-Feb 110.51
8-Feb 583.47
8-Feb 458.11
9-Feb 583.47
9-Feb 583.47
9-Feb 583.47
10-Feb 583.47
10-Feb 458.11
10-Feb 458.11
1-Feb 404.17
13-Feb 458.11
13-Feb 507.46
13-Feb 583.47
13-Feb 110.51
13-Feb 583.47
13-Feb 458.11
13-Feb 458.11
13-Feb 458.11
13-Feb 583.47
15-Feb 94.03
15-Feb 332.85
15-Feb 261.24
15-Feb 343.63
15-Feb 332.85
15-Feb 231.80
16-Feb 221.02
17-Feb 119.45
18-Feb 61.27
18-Feb 61.27
7043.00
15887.00
3976.69
TOTAL SEM 06 77751.18
9-Jan 750.00
9-Jan 312.63
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 507.46
9-Jan 482.41
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 312.63
12-Jan 0.00
12-Jan 458.11
12-Jan 0.00
12-Jan 0.00
12-Jan 583.47
12-Jan 419.56
12-Jan 458.11
12-Jan 447.69
14-Jan 458.11
13-Jan 211.57
13-Jan 184.00
13-Jan 0.00
13-Jan 184.00
14-Jan 583.47
14-Jan 507.46
16-Jan 312.63
16-Jan 458.11
16-Jan 211.57
16-Jan 482.41
16-Jan 458.11
16-Jan 458.11
16-Jan 482.41
16-Jan 381.35
16-Jan 583.47
16-Jan 458.11
16-Jan 166.07
16-Jan 458.11
17-Jan 458.11
17-Jan 378.74
17-Jan 404.17
19-Jan 583.47
23-Jan 583.47
23-Jan 0.00
23-Jan 458.11
24-Jan 583.47
25-Jan 458.11
25-Jan 211.57
25-Jan 458.11
25-Jan 583.47
25-Jan 583.47
25-Jan 507.46
25-Jan 458.11
26-Jan 0.00
27-Jan 458.11
25-Jan 0.00
25-Jan 166.07
25-Jan 0.00
27-Jan 0.00
27-Jan 583.47
27-Jan 0.00
26-Jan 583.47
26-Jan 458.11
26-Jan 458.11
26-Jan 0.00
30-Jan 211.57
30-Jan 458.11
30-Jan 0.00
30-Jan 458.11
30-Jan 458.11
30-Jan 0.00
30-Jan 507.46
31-Jan 583.47
1-Feb 583.47
1-Feb 583.47
6-Feb 458.11
6-Feb 458.11
6-Feb 507.46
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 0.00
8-Feb 583.47
8-Feb 458.11
9-Feb 482.41
9-Feb 583.47
9-Feb 583.47
10-Feb 583.47
10-Feb 458.11
10-Feb 458.11
1-Feb 0.00
13-Feb 220.01
13-Feb 507.46
13-Feb 583.47
13-Feb 0.00
13-Feb 583.47
13-Feb 458.11
13-Feb 458.11
13-Feb 458.11
13-Feb 583.47
15-Feb 0.00
15-Feb 583.47
15-Feb 458.11
15-Feb 551.14
15-Feb 583.47
15-Feb 583.47
16-Feb 583.47
17-Feb 458.11
18-Feb 458.11
18-Feb 378.74
18-Feb 458.11
18-Feb 458.11
20-Feb 583.47
20-Feb 583.47
21-Feb 471.63
21-Feb 471.63
21-Feb 471.63
21-Feb 370.27
22-Feb 381.35
22-Feb 381.35
22-Feb 381.35
23-Feb 203.06
24-Feb 179.24
7122.37
13009.00
3913.50
TOTAL SEM 07 74008.17
9-Jan 750.00
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
14-Jan 458.11
14-Jan 507.46
16-Jan 458.11
16-Jan 583.47
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 378.74
16-Jan 458.11
16-Jan 458.11
17-Jan 458.11
17-Jan 458.11
19-Jan 482.41
23-Jan 572.69
23-Jan 378.74
24-Jan 583.47
25-Jan 458.11
25-Jan 458.11
25-Jan 583.47
25-Jan 583.47
25-Jan 507.46
25-Jan 458.11
27-Jan 482.41
26-Jan 482.41
26-Jan 458.11
30-Jan 419.97
30-Jan 458.11
30-Jan 458.11
31-Jan 583.47
1-Feb 583.47
1-Feb 583.47
6-Feb 458.11
6-Feb 458.11
6-Feb 507.46
8-Feb 482.41
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 458.11
9-Feb 482.41
9-Feb 583.47
9-Feb 583.47
10-Feb 583.47
10-Feb 458.11
10-Feb 378.74
13-Feb 458.11
13-Feb 507.46
13-Feb 482.41
13-Feb 482.41
13-Feb 166.07
13-Feb 458.11
13-Feb 458.11
13-Feb 583.47
15-Feb 583.47
15-Feb 458.11
15-Feb 583.47
15-Feb 583.47
16-Feb 482.41
17-Feb 458.11
18-Feb 299.38
18-Feb 458.11
18-Feb 458.11
18-Feb 458.11
20-Feb 482.41
20-Feb 583.47
21-Feb 583.47
21-Feb 583.47
21-Feb 583.47
21-Feb 458.11
22-Feb 583.47
22-Feb 471.63
22-Feb 381.35
23-Feb 378.74
24-Feb 583.47
27-Feb 482.41
27-Feb 378.74
27-Feb 458.11
27-Feb 458.11
27-Feb 458.11
27-Feb 583.47
27-Feb 578.08
27-Feb 458.11
27-Feb 458.11
27-Feb 381.35
27-Feb 583.47
27-Feb 583.47
27-Feb 458.11
27-Feb 583.47
27-Feb 458.11
27-Feb 578.08
27-Feb 578.08
27-Feb 502.77
27-Feb 578.08
27-Feb 453.87
27-Feb 453.87
27-Feb 477.02
27-Feb 578.08
27-Feb 583.47
28-Feb 378.74
28-Feb 220.01
1-Mar 280.29
1-Mar 243.77
1-Mar 280.29
1-Mar 280.29
1-Mar 280.29
1-Mar 280.29
1-Mar 220.01
2-Mar 179.24
14-Jan 179.24
7122.37
15347.00
4501.75
TOTAL SEM 08 85197.43
9-Jan 750.00
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 507.46
12-Jan 458.11
14-Jan 458.11
14-Jan 507.46
16-Jan 458.11
16-Jan 583.47
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 458.11
16-Jan 458.11
17-Jan 458.11
17-Jan 458.11
19-Jan 540.36
23-Jan 583.47
23-Jan 299.38
24-Jan 583.47
25-Jan 458.11
25-Jan 583.47
25-Jan 583.47
25-Jan 507.46
25-Jan 166.07
26-Jan 482.41
26-Jan 458.11
30-Jan 458.11
30-Jan 458.11
30-Jan 458.11
31-Jan 482.41
1-Feb 583.47
1-Feb 583.47
6-Feb 458.11
6-Feb 458.11
6-Feb 507.46
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 583.47
8-Feb 404.17
9-Feb 482.41
9-Feb 583.47
10-Feb 458.11
10-Feb 458.11
13-Feb 419.56
13-Feb 482.41
13-Feb 458.11
13-Feb 458.11
13-Feb 583.47
15-Feb 583.47
15-Feb 458.11
15-Feb 583.47
15-Feb 583.47
16-Feb 583.47
17-Feb 458.11
18-Feb 404.17
18-Feb 458.11
18-Feb 458.11
18-Feb 324.80
20-Feb 583.47
20-Feb 583.47
21-Feb 211.57
21-Feb 211.57
21-Feb 458.11
22-Feb 583.47
22-Feb 482.41
23-Feb 404.17
24-Feb 583.47
27-Feb 583.47
27-Feb 245.43
27-Feb 458.11
27-Feb 482.41
27-Feb 583.47
27-Feb 458.11
27-Feb 458.11
27-Feb 583.47
27-Feb 404.17
27-Feb 132.17
27-Feb 551.14
27-Feb 583.47
27-Feb 507.46
27-Feb 482.41
27-Feb 458.11
27-Feb 458.11
27-Feb 338.24
27-Feb 583.47
28-Feb 458.11
28-Feb 378.74
1-Mar 211.57
1-Mar 507.46
1-Mar 583.47
1-Mar 583.47
1-Mar 583.47
1-Mar 583.47
1-Mar 458.11
2-Mar 583.47
2-Mar 583.47
4-Mar 583.47
5-Mar 583.47
5-Mar 482.41
5-Mar 578.08
5-Mar 578.08
6-Mar 381.35
6-Mar 211.57
6-Mar 419.56
6-Mar 482.41
6-Mar 482.41
6-Mar 482.41
6-Mar 482.41
7-Mar 381.35
7-Mar 381.35
8-Mar 280.29
7122.37
20581.00
4572.00
TOTAL SEM 09 91230.89
9-Jan 750.00
9-Jan 507.46
9-Jan 458.11
9-Jan 507.46
9-Jan 583.47
9-Jan 583.47
12-Jan 458.11
12-Jan 583.47
12-Jan 447.69
12-Jan 458.11
14-Jan 507.46
16-Jan 458.11
16-Jan 378.74
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 458.11
16-Jan 378.74
16-Jan 458.11
17-Jan 458.11
23-Jan 583.47
23-Jan 458.11
24-Jan 583.47
25-Jan 458.11
25-Jan 482.41
25-Jan 507.46
26-Jan 166.07
30-Jan 404.17
30-Jan 458.11
30-Jan 458.11
31-Jan 211.57
1-Feb 482.41
6-Feb 458.11
6-Feb 378.74
6-Feb 507.46
8-Feb 413.69
8-Feb 312.63
8-Feb 413.69
8-Feb 413.69
10-Feb 458.11
13-Feb 86.70
13-Feb 404.17
13-Feb 583.47
15-Feb 110.51
15-Feb 458.11
15-Feb 583.47
16-Feb 583.47
17-Feb 458.11
18-Feb 458.11
20-Feb 583.47
20-Feb 583.47
21-Feb 458.11
22-Feb 583.47
22-Feb 482.41
24-Feb 583.47
27-Feb 312.63
27-Feb 458.11
27-Feb 458.11
27-Feb 514.74
27-Feb 583.47
27-Feb 583.47
27-Feb 507.46
27-Feb 583.47
27-Feb 378.74
27-Feb 583.47
28-Feb 458.11
1-Mar 419.56
1-Mar 583.47
1-Mar 482.41
1-Mar 458.11
2-Mar 406.97
2-Mar 482.41
4-Mar 482.41
5-Mar 381.35
5-Mar 482.41
6-Mar 507.46
6-Mar 583.47
6-Mar 583.47
6-Mar 561.92
7-Mar 583.47
7-Mar 583.47
8-Mar 583.47
7043.00
10004.00
3201.00
TOTAL SEM 10 59630.84
9-Jan 750.00
9-Jan 507.46
9-Jan 458.11
9-Jan 271.89
9-Jan 583.47
9-Jan 583.47
12-Jan 583.47
12-Jan 458.11
14-Jan 507.46
16-Jan 458.11
16-Jan 583.47
16-Jan 583.47
16-Jan 583.47
16-Jan 378.74
16-Jan 458.11
16-Jan 458.11
17-Jan 458.11
23-Jan 458.11
24-Jan 583.47
25-Jan 458.11
25-Jan 110.51
25-Jan 507.46
30-Jan 458.11
1-Feb 583.47
6-Feb 458.11
6-Feb 378.74
13-Feb 583.47
15-Feb 458.11
16-Feb 583.47
17-Feb 458.11
18-Feb 458.11
21-Feb 458.11
27-Feb 458.11
27-Feb 583.47
27-Feb 583.47
27-Feb 271.89
27-Feb 458.11
28-Feb 458.11
1-Mar 507.46
1-Mar 583.47
1-Mar 583.47
1-Mar 378.74
2-Mar 514.74
2-Mar 583.47
4-Mar 482.41
5-Mar 482.41
6-Mar 583.47
6-Mar 583.47
6-Mar 583.47
7-Mar 381.35
7-Mar 583.47
8-Mar 413.69
4831.82
4647.00
2092.20
TOTAL SEM 11 37289.79
9-Jan 750.00
9-Jan 96.10
9-Jan 404.17
9-Jan 583.47
12-Jan 458.11
14-Jan 507.46
16-Jan 583.47
16-Jan 583.47
16-Jan 245.43
16-Jan 458.11
16-Jan 245.43
17-Jan 458.11
23-Jan 458.11
25-Jan 458.11
25-Jan 507.46
30-Jan 86.70
1-Feb 312.63
6-Feb 86.70
6-Feb 166.07
15-Feb 458.11
27-Feb 245.43
27-Feb 583.47
27-Feb 482.41
27-Feb 86.70
28-Feb 458.11
1-Mar 507.46
1-Mar 482.41
1-Mar 583.47
2-Mar 312.63
4-Mar 110.51
6-Mar 583.47
6-Mar 583.47
7-Mar 583.47
7-Mar 583.47
1166.94
1177.00
1012.58
TOTAL SEM 12 17450.20
9-Jan 750.00
12-Jan 86.70
16-Jan 110.51
16-Jan 378.74
17-Jan 378.74
23-Jan 458.11
27-Feb 583.47
27-Feb 583.47
1-Mar 507.46
1-Mar 110.51
1-Mar 110.51
6-Mar 110.51
6-Mar 110.51
7-Mar 583.47
7-Mar 583.47
0.00
65.00
332.45
TOTAL SEM 13 5843.63
16-Jan 245.43
17-Jan 458.11
27-Feb 166.07
27-Feb 166.07
1-Mar 458.11
7-Mar 458.11
7-Mar 458.11
0.00
0.00
168.77
17-Jan 458.11
28-Feb 458.11
6-Feb 299.38
5-Apr 299.38
7-Mar 220.01
7-Mar 140.64
1-Mar 140.64
0.00
0.00
137.70
17-Jan 245.43
28-Feb 245.43
6-Feb 245.43
0.00
0.00
49.36
TOTAL SEM 16 785.66
PERSONAL TECNICO

ING. RESIDENTE ING. ALFREDO BARDALES
INFORMACION MENSUAL OCTUBRE
ITEM APELLIDOS Y NOMBRE DNI F/NACIMIENTO
PERSONAL STAFF
1 Alfonso Saavedra
2 Alfredo Bardales
3 Ibet Obregon
4 Jose Espinoza
5 Alicia Hurtado
6 Eduardo Dania
7 Kemny Ortega
8
PERSONAL DE SEGURIDAD
INFORMACION MENSUAL NOVIEMBRE
PERSONAL STAFF
1 Alfonso Saavedra
2 Alfredo Bardales
3 Ibet Obregon
4 Jose Espinoza
5 Alicia Hurtado
6 Eduardo Dania
7 Kemny Ortega
8
INFORMACION MENSUAL DICIEMBRE
PERSONAL STAFF
1 Alfonso Saavedra
2 Alfredo Bardales
3 Ibet Obregon
4 Jose Espinoza
5 Alicia Hurtado
6 Eduardo Dania
7 Kemny Ortega
8
INFORMACION MENSUAL ENERO
PERSONAL STAFF
1 Alfredo Bardales
2 Ibet Obregon
3 Rony Castro
4 Jose Espinoza
5 Giancarlo Neglia
6 Julio Espino
7 Grece Bejarano
8 Jean Perez
9 Hernan Vernazza
10
11
12
Braulio Letona
Nocturno 1
Nocturno 2
INFORMACION MENSUAL FEBRERO
PERSONAL STAFF
1 Alfredo Bardales
2 Ibet Obregon
3 Rony Castro
4 Jose Espinoza
5 Giancarlo Neglia
6 Julio Espino
7 Grece Bejarano
8 Jean Perez
9 Hernan Vernazza
10
11
12
Braulio Letona
Nocturno 1
Nocturno 2
INFORMACION MENSUAL MARZO
PERSONAL STAFF
1 Alfredo Bardales
2 Ibet Obregon
3 Rony Castro
4 Jose Espinoza
5 Ivan Aragon
6 Giancarlo Neglia
7 Julio Espino
8 Grece Bejarano
9 Jean Perez
10 Hernan Vernazza
11
12
Braulio Letona
Nocturno 1
Nocturno 2
INFORMACION MENSUAL ABRIL
PERSONAL STAFF
1 Alfredo Bardales
2 Ibet Obregon
3 Rony Castro
4 Jose Espinoza
5 Ivan Aragon
6 Giancarlo Neglia
7 Julio Espino
8 Grece Bejarano
9 Hernan Vernazza
10
11
Braulio Letona
Nocturno 1
Nocturno 2
RSONAL TECNICO
RESUMEN
REAL ESTIMADO
OCTUBRE 17,700.00 PAGADO
NOVIEMBRE 17,700.00 PAGADO
DICIEMBRE 9,600.00 PAGADO
ENERO 15,300.00 PAGADO
FEBRERO 15,300.00 PAGADO
MARZO 15,300.00 PAGADO
ABRIL 7,250.00 PROGRAMADO
98,150.00 0.00
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL
Residente de Obra 3,500.00

Jefe de Campo 5,000.00
Ing. De Calidad 1,800.00
Oficina Tecnica 1,500.00
Administradora de Obra 2,000.00
Prevencionista 2,300.00
Almacenero 1,600.00
17,700.00 0.00 17700
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Almacenero 1,600.00
17,700.00 0.00 17700
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Ing. De Calidad 900.00
Almacenero 800.00
9,600.00 0.00 9600
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Administrador de Obra 1,300.00
Almacen 800.00
Almacen 800.00
15,300.00 0.00 15300
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Almacen 800.00
Almacen 800.00
15,300.00 0.00 15300
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Arquitecto
Almacen 800.00
Almacen 800.00
15,300.00 0.00 15300
F/ INGRESO A SUELDO
CARGO CTS NEXTEL
OBRA MENSUAL

Jefe de Campo 900.00
Ing. De Calidad 900.00
Oficina Tecnica 750.00
Arquitecto 0.00
Administrador de Obra 650.00
Prevencionista 575.00
Prevencionista 575.00
Almacen 400.00
7,250.00 0.00 7250

CAJAS CHICAS

CAJAS CHICAS
FECHA N FECHA CODIGO DE

OP NDE ORDEN OBRA CAJA VP CAJA
222 P11106 CP CAMPOY 1
530 P11106 CP CAMPOY 2
P11106 CP CAMPOY 3
P11106 CP CAMPOY 4
P11106 CP CAMPOY 5
P11106 CP CAMPOY 6
P11106 CP CAMPOY 1
P11106 CP CAMPOY 2
P11106 CP CAMPOY 3
P11106 CP CAMPOY 4
P11106 CP CAMPOY 5
P11106 CP CAMPOY 6
P11106 CP CAMPOY 7
P11106 CP CAMPOY 8
P11106 CP CAMPOY 9
P11106 CP CAMPOY 10
P11106 CP CAMPOY 11
P11106 CP CAMPOY 12
P11106 CP CAMPOY 13
CAJAS CHICAS
RESPONSABLE IMPORTE ESTADO IMPORTE CONDICION

ALICIA HURTADO 481.61 RENDIDA
ALICIA HURTADO 771.50 RENDIDA
ALICIA HURTADO 1,987.94 RENDIDA
GIANCARLO NEGLIA 2,000.00 RENDIDA
35,212.92
REPORTE
CAJAS EFECTIVO

CAJA EFECTIV0
FECHA CODIGO DE
OP NDE ORDEN OBRA N CAJA FECHA VP CAJA
P11106 1
P11106 2
P11106 3
P11106 4
CAJA EFECTIV0
RESPONSABLE IMPORTE ESTADO IMPORTE OBSERVACION

GIANCARLO NEGLIA 1,925.00 RENDIDA PAGO LIMPIEZA
GIANCARLO NEGLIA 791.00 RENDIDA PAGO LUZ
GIANCARLO NEGLIA 560.00 RENDIDA PAGO LIMPIEZA
IBET OBREGON 1,800.00 POR RENDIR PLOTEOS DOSSIER
5,076.00
REPORTE
UNIFORMES
FECHA
OP NDE ORDEN OBRA
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
25-Jan 001-01824 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
1-Feb 001-01842 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
13-Feb 001-01866 P11106
14-Feb 001-01875 P11106
14-Feb 001-01875 P11106
14-Feb 001-01875 P11106
14-Feb 001-01875 P11106
7-Feb 001-01856 P11106
7-Feb 001-01856 P11106
7-Feb 001-01856 P11106
7-Feb 001-01856 P11106
7-Feb 001-01856 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
29-Feb 001-01895 P11106
22-Feb 001-01891 P11106
22-Feb 001-01891 P11106
22-Feb 001-01891 P11106
22-Feb 001-01891 P11106
22-Feb 001-01891 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
29-Feb 001-01894 P11106
6-Mar 001-01908 P11106
6-Mar 001-01908 P11106
6-Mar 001-01908 P11106
6-Mar 001-01908 P11106
6-Mar 001-01908 P11106
9-Mar 001-01923 P11106
9-Mar 001-01923 P11106
9-Mar 001-01923 P11106
9-Mar 001-01923 P11106
UNIFORMES
MPOY
ODRIGUEZ
DALES
EGLIA
UNIFORMES
DESCRIPCION UND CANT PRECIO UNI

LENTES DE SEGURIDAD UND. 30.00 2.70
BOTIN PUNTA DE ACERO T/39=2, T/41=10,T/42=10 UND. 32.00 30.00
BOTIN DIELECTRICO UND. 1.00 30.00
MASCARILLA CAJA 2.00 14.00
GUANTE BADANA PAR 20.00 6.00
GUANTE DE JEBE PAR 20.00 7.25
BARBIQUEJO UND. 20.00 1.30
TAPON AUDITIVO UND. 20.00 0.90
CINTA AISLANTE 3M UND. 11.00 2.83
CINTA DE SEGURIDAD ROJO ROLLO 2.00 29.00
CINTA DE SEGURIDAD AMARILLO ROLLO 2.00 29.00
MALLA DE SEGURIDAD NARANJA ROLLO 4.00 36.00
STICKER USO OBLIGATORIO ARNES UND. 7.00 1.20
STICKER RIESGO SALIDA UND. 2.00 1.20
STICKER RIESGO EXTINTOR UND. 4.00 1.20
PANTALON UND. 20.00 19.49
POLO UND. 30.00 7.20
PLUMON PARA PIZARRA 2=ROJO, 2=AZUL, 2=VERDE, 2=NEGR UND. 8 1.12
LAPICERO AZUL, ROJO, NEGRO UND. 15 1.6
LAPIZ UND. 5 0.27
GRAPAS UND. 1 1.64
FOLDER DE MANILA UND. 100 0.14
PAPEL BOND A3 MILLAR 0.5 45.76
CHALECO PREVENCIN UND. 2 7.00
CLAVO 1/2X1 GLB
CLAVO 1X17 GLB
BROCA 3/4" GLB
DISCO DE CORTE 7" GLB
CINTA AUTOFUND GLB
PROTECTOR BARRA GLB
BROCA DE 1/2 GLB
DISCO DE CORTE 14" GLB
PROTECTOR BARRA GLB
CADENA 3/8" GLB
CAJA P/SOBRP 4MOD GLB
LIJA PARA MADERA N 80 GLB
DISCO SIERRA 7 1/4" GLB
BISAGRA PACK GLB
MASILLA PARA MADERA GLB
CANDADO 60MM GLB
PIZARRA ACRILICA UND. 2 152.00
CEPILLO FIERRO GLB
CEMENTO SOL GLB
LENTES DE SEGURIDAD UND 48 2.80
TAPON AUDITIVO UND 50 1.20
BOTAS UND 47 32.00
CASCOS UND 40 11.52
MANDIL UND 2 16.00
MASCARILLAS UND 3 32.00
MASCARILLAS UND 3 19.00
BARBIQUEJO UND 100 1.20
GUANTES DE CUERO UND 50 12.50
BOTAS UND 14 32.00
GUANTES TIPO SPIDER UND 36 5.50
MASCARILLA DOBLE FILTRO UND 2 32.00
MASCARILLAS DESCARTABLES UND 3 19.00
GUANTES DE JEBE UND 30 7.67
BOTIN PUNTA DE ACERO 39 UND 10 32.00
BOTA DE JEBE 39 UND 5 32.00
GUANTE CONDUCTOR UND 24 5.67
GUANTE DE VADANA UND 36 6.00
BOTIN 39 UND 5 32.00
GUANTE SUPERFLEX UND 36 5.50
PLASTICO AZUL UND 1 215.00
BOTIN DE SEGURIDAD 38 UND 3 32.00
TRAPO INDUSTRIAL UND 10 3.80
GUANTE DE JEBE UND 24 7.67
GUANTES DE VADANA UND 25 6.00
BOTIN DE JEBE 41 UND 2 32.00
BOTIN DE JEBE 42 UND 1 32.00
MASCARILLAS DESCARTABLES UND 3 19.00
GUANTES SUPERFLEX UND 36 5.50
BARBIQUEJO UND 12 1.20
UNIFORMES
TOTAL
81.00
960.00
30.00
28.00
120.00
145.00
26.00
18.00
31.13
58.00
58.00
144.00
8.40
2.40
4.80
389.80
216.00
8.96
24.00
1.35
1.64
14.00
22.88
14.00
5.08
36.61
140.51
29.24
27.54
42.37
76.10
143.22
31.78
28.47
21.95
46.61
78.81
36.95
9.32
64.24
304.00
49.58
1,432.20
134.40
60.00
1,504.00
460.80
32.00
96.00
57.00
120.00
112.00
625.00
48.00
448.00
198.00
64.00
57.00
230.00
320.00
320.00
320.00
160.00
160.00
160.00
100.80
43.20
230.10
136.08
100.80
276.12
28.80
216.00
100.80
160.00
198.00
160.00
160.00
136.08
215.00
140.00
28.80
165.00
96.00
224.00
32.00
38.00
224.00
224.00
160.00
32.00
64.00
283.50
184.08
162.40
43.20
198.00
67.20
67.20
150.00
184.08
31.20
160.00
160.00
96.00
128.00
320.00
320.00
224.00
64.00
32.00
320.00
96.00
92.04
57.00
140.00
18.00
198.00
14.40
100.80
24.00
198.00
18,520.82
REPORTE

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DIRECTORIO

Codigo CLIENTE CONTACTO

CARGO CELULAR e-mail

NOMBRE OBRA COLEGIO INNOVA SCHOOL

GERENTE DE PROYECTO ING. RAFAEL RODRIGUEZ

ING. RESIDENTE ING. ALFREDO BARDALES

JEFE DE CAMPO IBET OBREGON

ADMINISTRADOR DE OBRA GIANCARLO NEGLIA

CONTRATO INICIAL 2,706,204.05 0.00 2,706,204.05 487,116.73

ADICIONALES 0.00 0.00 0.00 0.00

DEDUCTIVOS 0.00 0.00 0.00 0.00

TOTAL INGRESOS 2,706,204.05 0.00 2,706,204.05 487,116.73

TOTAL EGRESOS 2,511,456.99 - 2,511,456.99 295,876.77

RO - DE MONTO A FACTURAR S/ IGV

DATOS DEL CONTRATO

PRESUPUESTO BASE S/IGV 2,450,025.16

GASTOS GENERALES 16.78% 411,158.89

SUB TOTAL 1 2,861,184.05

DESCUENTO COMERCIAL 3.10% 88,696.71

SUB TOTAL 2 2,772,487.35

IGV 18% 499,047.72

SUB TOTAL 2 3,271,535.07

MONEDA NUEVOS SOLES

3,193,320.78 0.00 3,193,320.78 3,168,820.60 3,161,843.24

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

3,193,320.78 0.00 3,193,320.78 3,168,820.60 3,161,843.24

MONTO A FACTURAR FG MONTO A PAGAR MONTO PAGADO SALDO X PAGAR

829,722.78 0.00 829,722.78 829,722.78

2.00 OBRAS PRELIMINARES

3.00 SEGURIDAD E HIGIENE INDUSTRIAL

1.00 MOVIMIENTO DE TIERRAS

2.00 OBRAS DE CONCRETO ARMADO

BASE PARA EQUIPOS

1.00 MUROS Y TABIQUES

2.00 ALBAILERIA Y CONCRETO

5.00 ESTRUCTURAS METLICAS

3.00 LINEA A TIERRA

5.00 CABLES CONDUCTORES DE ENERGIA

7.00 INTERCOMUNICADOR -PORTERO

8.00 TABLEROS ELECTRICOS (solo se considera instalacin)

2.00 REDES DE DISTRIBUCIN

3.00 REDES DE ALIMENTACIN

4.00 SISTEMA DE DRENAJE PLUVIAL

5.00 DESAGE Y VENTILACIN

6.00 REDES COLECTORAS

7.00 ACCESORIOS DE REDES RECOLECTORAS

8.00 CAMARAS DE INSPECCION

9.00 EQUIPAMIENTO HIDRAULICO

11.01 PARTIDAS COMPLEMENTARIAS

1.00 MOVIMIENTO DE TIERRAS

2.00 OBRAS DE CONCRETO SIMPLE

3.00 OBRAS DE CONCRETO ARMADO

1.00 MUROS Y TABIQUES

3.00 REVOQUES Y TARRAJEOS

8.00 TABIQUERIA DE DRYWALL

10.00 CARPINTERIA METLICA Y HERRERIA (SUMNINISTRO Y

2.00 SALIDAS DE FUERZA

3.00 CAJAS DE PASE

4.00 OTRAS SALIDAS

5.00 TUBERIAS PVC-SAP

6.00 LINEAS DE CONTROL PARA LUCES

7.00 ARTEFACTOS DE ALUMBRADO (INSTALACION)