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Montos pagados
Concepto recalculado
(S/)
(S/)
Valorización mensual/bruta (A) 12,238,617.70 13,757,893.83
- Contrato principal 12,238,617.70 13,757,893.83
- Adicional de obra - -
- Mayores metrados - -
-1,519,276.13
-1,519,276.13
-
-
380,979.08
380,979.08
-
-
-0.01
-0.00
-0.01
-
-52,665.66
-16,210.84
-36,454.81
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CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA
VALORIZ. 01 (Del 29/08 al 30 de Setiembre del 2 1 1,909,257.11 14,055.83 190,925.71 944,056.69 1,691.72 0.00 786,638.83 141,594.99 928,233.82 13.39% 13.39%
VALORIZ. 02 (Del 01 al 31 de Octubre del 2017) 2 1,648,264.99 15,872.41 164,826.50 170,888.35 2,332.30 0.00 1,326,090.25 238,696.24 1,564,786.49 24.96% 24.96%
VALORIZ. 03 (Del 01 al 31 de Noviembre del 2017 3 3,470,538.22 49,709.36 347,053.82 957,748.18 6,816.71 21,419.97 2,187,208.89 393,697.60 2,580,906.49 49.31% 49.31%
VALORIZ. 04 (Del 01 al 31 de Diciembre del 2017 4 4,318,163.50 68,549.82 431,816.35 778,082.23 8,847.78 41,678.50 3,126,288.46 562,731.92 3,689,020.38 79.59% 79.60%
VALORIZ. 05 (Del 01 al 30 de Enero del 2018) 5 361,966.89 14,704.22 36,196.69 0.00 1,575.25 0.00 338,899.16 61,001.85 399,901.01 96.09% 82.14%
VALORIZ. 06 (Del 01 al 28 de Febrero del 2018) 6 662,240.25 7,297.55 66,224.03 0.00 2,270.97 0.00 601,042.80 108,187.70 709,230.50 86.78% 86.79%
VALORIZ. 07 (Del 01 al 31 de Marzo del 2018) 7 700,895.15 7,836.63 70,089.52 0.00 3,057.26 0.00 635,585.00 114,405.30 749,990.30 91.70% 91.70%
VALORIZ. 08 (Del 01 al 30 de Abril del 2018) 8 352,366.18 19,260.47 35,236.62 0.00 2,042.29 0.00 334,347.74 60,182.59 394,530.33 94.18% 94.18%
VALORIZ. 09 (Del 01 al 31 de Mayo del 2018) 9 181,762.16 5,827.78 18,176.22 0.00 584.90 0.00 168,828.83 30,389.19 199,218.02 95.45% 95.85%
VALORIZ. 10 (Del 01 al 30 de Junio del 2018) 10 91,248.63 4,699.41 64,842.28 0.00 602.61 0.00 30,503.14 5,490.57 35,993.71 96.09% 96.09%
VALORIZ. 11 (Del 01 al 31 de Julio del 2018) 11 61,190.75 3,855.02 0.00 0.00 0.00 0.00 65,045.77 11,708.24 76,754.01 96.52% 100.00%
13,757,893.83 211,668.50 1,425,387.73 2,850,775.45 29,821.80 63,098.47
VR=VB+R-D
VN=VR-A
VB=VN+A+D-R
Pistas
Valorización Avance programado Avance real Coef. Reajuste programado
N° Mes Mensual Acumulado Mensual Acumulado Estado de la K-1 Mensual
(1) (2) obra (3) (4)=(1)x(3)
K
1 Set.2017 632,517.96 632,517.96 632,517.95 632,517.95 ATRASADO 1.018 0.018 11,385.32
2 Oct.2017 744,142.43 1,376,660.39 744,142.42 1,376,660.37 ATRASADO 1.021 0.021 15,626.99
3 Nov.2017 2,227,572.86 3,604,233.25 2,227,572.86 3,604,233.24 ATRASADO 1.055 0.055 122,516.51
4 Dic.2017 2,466,946.11 6,071,179.36 2,466,946.11 6,071,179.34 ATRASADO 1.054 0.054 132,029.11
5 Ene.2018 231,883.23 6,303,062.59 231,883.25 6,303,062.60 ADELANTADO 1.058 0.058 13,483.78
6 Feb.2018 282,749.85 6,585,812.44 282,749.85 6,585,812.45 ADELANTADO 1.060 0.060 17,024.55
7 Mar.2018 285,445.78 6,871,258.22 285,445.78 6,871,258.23 ADELANTADO 1.059 0.059 16,820.84
8 Abr.2018 269,061.09 7,140,319.31 269,060.53 7,140,318.76 ATRASADO 1.063 0.063 17,074.11
9 May.2018 - 7,140,319.31 439.26 7,140,758.02 ADELANTADO 1.070 0.070 -
10 Jun.2018 292,933.17 7,433,252.48 309,674.01 7,450,432.03 ADELANTADO 1.071 0.071 20,850.06
11 Jul.2018 298,280.92 7,731,533.40 281,101.37 7,731,533.40 ATRASADO 1.100 0.100 29,794.47
Alcantarillado
Valorización Avance programado Avance real Coef. Reajuste programado
Estado de la K-1
N° Mes Mensual Acumulado Mensual Acumulado Mensual
obra (3)
(1) (2) K (4)=(1)x(3)
1 Set.2017 954,716.50 954,716.50 954,716.49 954,716.49 ATRASADO 1.018 0.018 17,184.90
2 Oct.2017 546,720.58 1,501,437.08 546,720.56 1,501,437.05 ATRASADO 1.021 0.021 11,481.13
3 Nov.2017 928,753.87 2,430,190.95 928,753.84 2,430,190.89 ATRASADO 1.055 0.055 51,081.46
4 Dic.2017 1,221,223.12 3,651,414.07 1,221,223.10 3,651,413.98 ATRASADO 1.054 0.054 65,358.95
5 Ene.2018 65,349.61 3,716,763.68 65,349.62 3,716,763.60 ATRASADO 1.058 0.058 3,800.02
6 Feb.2018 196,586.31 3,913,349.99 196,586.31 3,913,349.91 ATRASADO 1.060 0.060 11,836.59
7 Mar.2018 363,208.52 4,276,558.51 363,208.52 4,276,558.43 ATRASADO 1.059 0.059 21,403.27
8 Abr.2018 67,920.99 4,344,479.50 67,920.99 4,344,479.42 ATRASADO 1.063 0.063 4,310.14
9 May.2018 162,604.89 4,507,084.39 162,604.89 4,507,084.30 ATRASADO 1.070 0.070 11,331.98
10 Jun.2018 - 4,507,084.39 - 4,507,084.30 ATRASADO 1.071 0.071 -
11 Jul.2018 - 4,507,084.39 - 4,507,084.30 ATRASADO 1.100 0.100 -
Reajuste programado Reajuste real Reajuste reconocido
Acumulado Mensual Acumulado Literal a) del Retención Mensual Acumulado
(5) (6)=(2)x(3) (7) rubro B) (8) (6)-(8)
(7) ≤ (5)
11,385.32 11,385.32 11,385.32 ΣRr ≤ ΣRp - 11,385.32 11,385.32
27,012.31 15,626.99 27,012.31 ΣRr ≤ ΣRp - 15,626.99 27,012.31
149,528.82 122,516.51 149,528.82 ΣRr ≤ ΣRp - 122,516.51 149,528.82
281,557.93 132,029.11 281,557.93 ΣRr ≤ ΣRp - 132,029.11 281,557.93
295,041.71 13,483.79 295,041.71 ΣRr > ΣRp 0.00 13,483.78 295,041.71
312,066.26 17,024.55 312,066.26 ΣRr > ΣRp 0.00 17,024.55 312,066.26
328,887.10 16,820.84 328,887.11 ΣRr > ΣRp 0.00 16,820.84 328,887.10
345,961.21 17,074.07 345,961.18 ΣRr ≤ ΣRp - 17,074.07 345,961.17
345,961.21 30.61 345,991.79 ΣRr > ΣRp 30.58 0.03 345,961.21
366,811.28 22,041.63 368,033.41 ΣRr > ΣRp 1,222.14 20,819.49 366,780.69
396,605.75 28,078.45 396,111.87 ΣRr ≤ ΣRp - 28,078.45 394,859.15
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CALENDARIO VALORIZADO DE AVANCE DE OBRA CON AMPLIACION N° 02
Obra :
COSTO PARCIAL Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
DESCRIPCION DE PARTIDAS
S/. 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
REDES Y CONEXIÓN DEL ALCANTARILLADO
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Señales-iluminación nocturna con lámpara intermitente cada 10m (línea hasta 12") S/.41,324.92 S/. 13,795.97 S/. 9,386.30 S/. 0.00 S/. 14,488.92 S/. 1,070.92 S/. 2,330.83 S/. 0.00 S/. 0.00 S/. 251.98
Cerco de malla HDP de 1 m altura para límite de seguridad de obra S/.15,721.37 S/. 2,633.65 S/. 1,782.72 S/. 3,468.41 S/. 5,550.46 S/. 415.39 S/. 829.03 S/. 941.76 S/. 0.00 S/. 99.95
Desvío de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio S/.158,589.30 S/. 26,567.09 S/. 17,983.19 S/. 34,987.57 S/. 55,990.22 S/. 4,189.78 S/. 8,998.13 S/. 9,113.13 S/. 0.00 S/. 760.19
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.9,825.86 S/. 1,646.04 S/. 1,114.20 S/. 2,167.76 S/. 3,469.04 S/. 259.59 S/. 557.51 S/. 564.63 S/. 0.00 S/. 47.09
Proteccion de redes existentes de DN 100 a 150 S/.1,743.66 S/. 193.74 S/. 161.45 S/. 678.09 S/. 387.48 S/. 64.58 S/. 96.87 S/. 129.16 S/. 0.00 S/. 32.29
Trazo y replanteo inicial del proyecto, para líneas-redes con estación total S/.5,464.15 S/. 5,464.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
P
Replanteo final de la obra, para líneas redes con estación total S/.2,593.56 L S/. 0.00 S/. 0.00 S/. 1,300.73 S/. 909.33 S/. 67.21 S/. 146.28 S/. 90.93 S/. 0.00 S/. 79.08
MOVIMIENTO DE TIERRAS A
N
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.405,660.37 E S/. 63,129.61 S/. 44,314.44 S/. 93,713.60 S/. 116,789.17 S/. 7,234.42 S/. 23,439.66 S/. 46,577.00 S/. 0.00 S/. 10,462.47
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.440,950.37 S S/. 68,622.01 S/. 48,169.53 S/. 101,866.12 S/. 126,949.12 S/. 7,863.77 S/. 25,478.77 S/. 50,628.92 S/. 0.00 S/. 11,372.13
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.20,920.63 D S/. 3,732.76 S/. 1,339.11 S/. 2,961.02 S/. 10,129.73 S/. 1,811.94 S/. 713.01 S/. 0.00 S/. 0.00 S/. 233.06
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.12,152.03 E S/. 2,163.84 S/. 2,053.37 S/. 5,103.90 S/. 2,156.10 S/. 0.00 S/. 551.76 S/. 0.00 S/. 0.00 S/. 123.06
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.10,972.42 S/. 1,971.13 S/. 2,105.80 S/. 4,845.46 S/. 1,230.98 S/. 0.00 S/. 763.28 S/. 0.00 S/. 0.00 S/. 55.77
C
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. S/.24,457.33 O S/. 4,361.28 S/. 3,032.01 S/. 6,044.02 S/. 8,603.26 S/. 0.00 S/. 1,883.28 S/. 0.00 S/. 0.00 S/. 533.48
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.21,551.54 N S/. 3,836.41 S/. 2,755.98 S/. 4,865.68 S/. 7,609.14 S/. 0.00 S/. 2,146.59 S/. 0.00 S/. 0.00 S/. 337.74
T
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.7,642.86 I S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,767.32 S/. 0.00 S/. 875.54
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4.00 m prof. S/.3,319.80 N S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,319.80 S/. 0.00 S/. 0.00
Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. S/.11,070.46 G S/. 1,854.54 S/. 1,255.33 S/. 2,442.32 S/. 3,908.43 S/. 292.47 S/. 628.12 S/. 636.15 S/. 0.00 S/. 53.10
E
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.49,833.82 N S/. 8,888.04 S/. 3,167.86 S/. 7,050.45 S/. 24,119.03 S/. 4,314.39 S/. 1,697.48 S/. 0.00 S/. 0.00 S/. 596.57
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.28,753.11 C S/. 5,119.90 S/. 4,858.51 S/. 12,076.71 S/. 5,101.58 S/. 0.00 S/. 1,305.53 S/. 0.00 S/. 0.00 S/. 290.88
I
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.25,787.89 A S/. 4,632.65 S/. 4,949.14 S/. 11,387.69 S/. 2,893.45 S/. 0.00 S/. 1,794.23 S/. 0.00 S/. 0.00 S/. 130.73
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.01 m a 2,50 m prof. S/.56,915.11 S/. 10,149.22 S/. 7,056.67 S/. 14,055.26 S/. 20,020.40 S/. 0.00 S/. 4,382.62 S/. 0.00 S/. 0.00 S/. 1,250.94
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.49,599.96 - S/. 8,829.34 S/. 6,342.77 S/. 11,200.17 S/. 17,514.13 S/. 0.00 S/. 4,942.81 S/. 0.00 S/. 0.00 S/. 770.74
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.17,509.37 D S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,503.56 S/. 0.00 S/. 2,005.81
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,51 m a 4,00 m prof. S/.7,697.80 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,697.80 S/. 0.00 S/. 0.00
S
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 200 - 250 para toda prof. S/.78,213.81 V S/. 13,102.48 S/. 8,869.03 S/. 17,255.33 S/. 27,613.52 S/. 2,066.34 S/. 4,437.74 S/. 4,494.57 S/. 0.00 S/. 374.80
Proteccion de cable eléctrico de baja tensión S/.1,181.70 I S/. 157.56 S/. 105.04 S/. 393.90 S/. 157.56 S/. 105.04 S/. 183.82 S/. 52.52 S/. 0.00 S/. 26.26
Entibado metálico ambas caras, tipo cajón (Box), de zanjas de 1.76 a 2.00 m de prof. (Incl. O
S/.31,131.05 S/. 5,592.52 S/. 5,975.39 S/. 13,747.58 S/. 3,492.96 S/. 0.00 S/. 1,082.99 S/. 0.00 S/. 1,239.61 S/. 0.00
Instalación, mantenimiento
Entibado metálico tipoy cajón
retiro)(Box), de zanjas de 2.01 a 2.50 m de prof. (Incl. Instalación,
S/.83,320.73 D S/. 9,905.28 S/. 10,329.39 S/. 20,576.17 S/. 29,309.42 S/. 0.00 S/. 2,138.64 S/. 0.00 S/. 11,061.83 S/. 0.00
mantenimiento
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 2.51 a 2.75 m de prof. (Incl. Instalación,
S/.79,022.33 E S/. 7,033.42 S/. 10,105.26 S/. 17,844.04 S/. 27,904.21 S/. 0.00 S/. 1,968.71 S/. 0.00 S/. 14,166.69 S/. 0.00
mantenimiento
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 3.01 a 3.50 m de prof. (Incl. Instalación,
S/.31,248.47 T S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,248.47 S/. 0.00 S/. 0.00
mantenimiento
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 3.51 a 4.00 m de prof. (Incl. Instalación,
S/.13,767.60 R S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,767.60 S/. 0.00 S/. 0.00
mantenimiento y retiro)
A
Desmontaje y retiro de tuberia CSN DN 200 - 250 mm S/.19,029.41 S/. 0.00 S/. 5,895.16 S/. 5,997.46 S/. 7,136.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
N
Eliminación de desmonte proveniente de desmontaje de tub AC (incl disp. final - material peligroso) S/.8,108.43 S S/. 0.00 S/. 2,513.35 S/. 2,555.35 S/. 3,039.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
SUMINISTRO E INSTALACION DE TUBERIAS I
T
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios S/.214,072.63 O S/. 214,072.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de tubería de PVC p/desagüe DN 200 incluye prueba hidráulica S/.33,604.42 S/. 5,629.46 S/. 3,810.56 S/. 7,413.72 S/. 11,864.10 S/. 887.80 S/. 1,906.67 S/. 1,931.09 S/. 0.00 S/. 161.02
-
BUZONES
Demolición de buzón de mal estado, de 1,01 a 1,25 m de profundidad (incl. acomodo del desmonte
S/.5,081.23 P S/. 923.86 S/. 923.86 S/. 923.86 S/. 923.86 S/. 0.00 S/. 0.00 S/. 923.86 S/. 0.00 S/. 461.93
para suDemolición
eliminación)
de buzón de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte
S/.14,735.77 E S/. 0.00 S/. 1,524.39 S/. 2,032.52 S/. 4,573.17 S/. 0.00 S/. 1,016.26 S/. 4,065.04 S/. 0.00 S/. 1,524.39
para suDemolición
eliminación)
de buzón de mal estado, de 1,51 a 1,75 m de profundidad (incl. acomodo del desmonte R
S/.12,985.57 M S/. 1,693.77 S/. 0.00 S/. 4,516.72 S/. 3,952.13 S/. 0.00 S/. 564.59 S/. 1,129.18 S/. 0.00 S/. 1,129.18
para suDemolición
eliminación)
de buzón de mal estado, de 1,76 a 2,00 m de profundidad (incl. acomodo del desmonte
S/.10,797.89 I S/. 1,270.34 S/. 1,270.34 S/. 4,446.19 S/. 2,540.68 S/. 0.00 S/. 635.17 S/. 0.00 S/. 0.00 S/. 635.17
para suDemolición
eliminación)
de buzón de mal estado, de 2,01 a 2,50 m de profundidad (incl. acomodo del desmonte S
S/.15,243.90 S/. 4,355.40 S/. 1,451.80 S/. 4,355.40 S/. 2,177.70 S/. 0.00 S/. 2,903.60 S/. 0.00 S/. 0.00 S/. 0.00
para suDemolición
eliminación)
de buzón de mal estado, de 2,51 a 3.00 m de profundidad (incl. acomodo del desmonte O
S/.13,550.08 S S/. 3,387.52 S/. 3,387.52 S/. 846.88 S/. 0.00 S/. 0.00 S/. 846.88 S/. 3,387.52 S/. 0.00 S/. 1,693.76
para suDemolición
eliminación)
de buzón de mal estado, de 3.01 a 3.50 m de profundidad (incl. acomodo del desmonte
S/.2,771.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,847.76 S/. 0.00 S/. 923.88
para suDemolición
eliminación)
de buzón de mal estado, de 3.51 a 4.00 m de profundidad (incl. acomodo del desmonte A
S/.2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
para su eliminación)
Eliminación desmonte por demoliciones S/.20,507.67 L S/. 3,164.68 S/. 2,294.82 S/. 4,455.65 S/. 4,241.37 S/. 0.00 S/. 1,613.18 S/. 1,547.78 S/. 0.00 S/. 3,190.19
A
Buzón I t. normal a máq. 1,01 a 1,25 m profundidad (encof. exterior e interior) S/.20,403.90 S/. 1,854.90 S/. 3,709.80 S/. 7,419.60 S/. 3,709.80 S/. 1,854.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,854.90
Buzón I t. normal a máq. 1,26 a 1,50 m profundidad (encof. exterior e interior) S/.57,020.96 E S/. 1,966.24 S/. 11,797.44 S/. 9,831.20 S/. 11,797.44 S/. 0.00 S/. 11,797.44 S/. 0.00 S/. 0.00 S/. 9,831.20
Buzón I t. normal a máq. 1,51 a 1,75 m profundidad (encof. exterior e interior) S/.49,520.15 N S/. 4,306.10 S/. 4,306.10 S/. 17,224.40 S/. 10,765.25 S/. 0.00 S/. 8,612.20 S/. 0.00 S/. 0.00 S/. 4,306.10
T
Buzón I t. normal a máq. 1,76 a 2,00 m profundidad (encof. exterior e interior) S/.39,773.54 I S/. 14,037.72 S/. 2,339.62 S/. 14,037.72 S/. 4,679.24 S/. 0.00 S/. 2,339.62 S/. 0.00 S/. 0.00 S/. 2,339.62
Buzón I t. normal a máq. 2,01 a 2,50 m profundidad (encof. exterior e interior) S/.54,653.34 D S/. 20,820.32 S/. 10,410.16 S/. 18,217.78 S/. 2,602.54 S/. 0.00 S/. 2,602.54 S/. 0.00 S/. 0.00 S/. 0.00
A
Buzón I t. normal a máq. 2,51 a 2,75 m profundidad (encof. exterior e interior) S/.47,619.20 S/. 17,857.20 S/. 11,904.80 S/. 5,952.40 S/. 5,952.40 S/. 0.00 S/. 2,976.20 S/. 2,976.20 S/. 0.00 S/. 0.00
D
Buzón I t. normal a máq. 3.01 a 3.50 m profundidad (encof. exterior e interior) S/.12,712.20 , S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,712.20 S/. 0.00 S/. 0.00
Buzón I t. normal a máq. 3.51 a 4.00 m profundidad (encof. exterior e interior) S/.9,409.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,409.66 S/. 0.00
S
O
L
I
C
I
T
I
D
A
D
,
S
VARIOS - PRUEBAS - CORTES DE PAVIMENTOS O
Prueba hidráulica de tubería p/desague DN 200 S/.23,058.01 L S/. 3,862.71 S/. 2,614.69 S/. 4,577.69 S/. 8,140.67 S/. 609.17 S/. 1,308.28 S/. 1,325.03 S/. 0.00 S/. 619.77
I
Prueba de compactación de suelos (procto modif densidad campo) S/.22,472.00 S/. 3,792.15 S/. 1,685.40 S/. 4,494.40 S/. 7,865.20 S/. 561.80 S/. 1,264.05 S/. 2,247.20 S/. 0.00 S/. 561.80
C
Prueba de calidad del concreto (prueba a la compresión) S/.1,827.00 I S/. 182.70 S/. 182.70 S/. 578.55 S/. 213.15 S/. 243.60 S/. 304.50 S/. 60.90 S/. 0.00 S/. 60.90
CONEXIONES DOMICILIARIAS DE ALCANTARILLADO T
A
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Cerco de malla HDP de 1 m altura para límite de seguridad de obra-SEDAPAL S/.16,514.40 I S/. 2,570.40 S/. 2,318.40 S/. 3,057.60 S/. 5,476.80 S/. 268.80 S/. 1,276.80 S/. 1,092.00 S/. 0.00 S/. 453.60
N
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.10,321.50 S/. 1,606.50 S/. 1,449.00 S/. 1,911.00 S/. 3,423.00 S/. 168.00 S/. 798.00 S/. 682.50 S/. 0.00 S/. 283.50
F
Proteccion de cable eléctrico de baja tensión S/.1,575.60 O S/. 52.52 S/. 52.52 S/. 682.76 S/. 210.08 S/. 52.52 S/. 210.08 S/. 262.60 S/. 0.00 S/. 52.52
Proteccion de cable eléctrico de media tensión S/.4,444.50 R S/. 118.52 S/. 177.78 S/. 1,896.32 S/. 474.08 S/. 118.52 S/. 829.64 S/. 651.86 S/. 0.00 S/. 177.78
M
Proteccion de cables telefónicos S/.3,151.20 A S/. 52.52 S/. 52.52 S/. 945.36 S/. 288.86 S/. 52.52 S/. 735.28 S/. 840.32 S/. 0.00 S/. 183.82
Proteccion de redes existentes de DN 50 a 80 S/.4,102.50 C S/. 273.50 S/. 109.40 S/. 1,723.05 S/. 437.60 S/. 54.70 S/. 382.90 S/. 929.90 S/. 0.00 S/. 191.45
I
Proteccion de redes existentes S/.5,166.40 S/. 322.90 S/. 129.16 S/. 1,872.82 S/. 548.93 S/. 64.58 S/. 710.38 S/. 1,227.02 S/. 0.00 S/. 290.61
O
Trazo y replanteo inicial para conexión domiciliaria S/.2,477.16 N S/. 385.56 S/. 347.76 S/. 458.64 S/. 821.52 S/. 40.32 S/. 191.52 S/. 163.80 S/. 68.04 S/. 0.00
Replanteo final de la obra para conexión domiciliaria S/.3,627.27 S/. 0.00 S/. 0.00 S/. 1,833.93 S/. 1,202.94 S/. 59.04 S/. 280.44 S/. 239.85 S/. 0.00 S/. 11.07
S
MOVIMIENTOS DE TIERRAS E
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.201,367.56 D S/. 31,341.89 S/. 28,269.89 S/. 37,282.96 S/. 66,781.65 S/. 3,278.20 S/. 0.00 S/. 13,314.81 S/. 0.00 S/. 21,098.16
A
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.218,885.32 P S/. 34,068.45 S/. 30,729.20 S/. 40,526.35 S/. 72,591.25 S/. 3,563.38 S/. 0.00 S/. 14,473.12 S/. 0.00 S/. 22,933.57
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.78,104.18 A S/. 12,209.19 S/. 14,200.76 S/. 13,075.09 S/. 21,993.86 S/. 2,770.88 S/. 0.00 S/. 3,290.42 S/. 0.00 S/. 10,563.98
Excav. zanja (pulso) p/tub. terr-normal DN 50 - 80 de 1,25 m a 1,50 m prof. S/.61,250.49 L S/. 14,101.97 S/. 13,294.69 S/. 16,713.45 S/. 11,632.99 S/. 0.00 S/. 0.00 S/. 2,607.41 S/. 0.00 S/. 2,899.98
,
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.40,131.84 S/. 7,242.54 S/. 0.00 S/. 11,318.43 S/. 14,108.85 S/. 0.00 S/. 0.00 S/. 3,135.30 S/. 0.00 S/. 4,326.72
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.3,778.25 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,778.25 S/. 0.00 S/. 0.00
N
Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. S/.9,633.40 E S/. 1,499.40 S/. 1,352.40 S/. 1,783.60 S/. 3,194.80 S/. 156.80 S/. 0.00 S/. 637.00 S/. 0.00 S/. 1,009.40
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.57,173.27 L S/. 8,937.29 S/. 10,395.32 S/. 9,571.14 S/. 16,099.79 S/. 2,028.32 S/. 0.00 S/. 2,408.63 S/. 0.00 S/. 7,732.78
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. S/.42,212.87 , S/. 9,718.86 S/. 9,162.49 S/. 11,518.64 S/. 8,017.27 S/. 0.00 S/. 0.00 S/. 1,796.99 S/. 0.00 S/. 1,998.62
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.25,885.44 C S/. 4,671.51 S/. 0.00 S/. 7,300.50 S/. 9,100.35 S/. 0.00 S/. 0.00 S/. 2,022.30 S/. 0.00 S/. 2,790.78
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.2,378.81 A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,378.81 S/. 0.00 S/. 0.00
L
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. S/.55,667.29 I S/. 0.00 S/. 7,814.94 S/. 10,306.66 S/. 18,461.38 S/. 906.08 S/. 0.00 S/. 3,680.95 S/. 0.00 S/. 14,497.28
TUBERIAS D
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios S/.116,770.57 D S/. 35,043.05 S/. 16,393.02 S/. 21,619.78 S/. 38,725.54 S/. 1,900.64 S/. 3,088.54 S/. 0.00 S/. 0.00 S/. 0.00
A
Instalación de tubería de PVC p/desagüe DN 150 incluye prueba hidráulica S/.29,381.87 , S/. 4,573.17 S/. 4,124.82 S/. 5,439.98 S/. 9,744.14 S/. 478.24 S/. 1,587.16 S/. 1,942.85 S/. 0.00 S/. 1,491.51
Suministro de elemento de empotramiento de tubería de PVC-U DN 150 S/.34,208.40 S/. 10,266.00 S/. 4,802.40 S/. 6,333.60 S/. 11,344.80 S/. 556.80 S/. 904.80 S/. 0.00 S/. 0.00 S/. 0.00
E
Instalación de elemento de empotramiento de tubería PVC-U DN 150 a 200 S/.32,743.73 T S/. 5,096.43 S/. 5,396.22 S/. 6,062.42 S/. 10,859.06 S/. 532.96 S/. 2,531.56 S/. 2,165.15 S/. 0.00 S/. 99.93
CAJAS DOMICILIARIAS C
Demolición de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte .
S/.15,826.30 S/. 2,463.30 S/. 2,221.80 S/. 2,930.20 S/. 5,248.60 S/. 257.60 S/. 1,223.60 S/. 1,046.50 S/. 0.00 S/. 434.70
para su eliminación)
Eliminación desmonte por demoliciones S/.5,024.57 S/. 0.00 S/. 733.75 S/. 967.69 S/. 1,732.28 S/. 84.54 S/. 0.00 S/. 556.69 S/. 0.00 S/. 949.62
Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m S/.53,544.01 S/. 24,783.85 S/. 7,516.86 S/. 9,913.54 S/. 11,329.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de caja de concreto y colocado de tapa S/.43,655.03 S/. 6,794.73 S/. 6,128.58 S/. 8,082.62 S/. 14,477.66 S/. 710.56 S/. 3,375.16 S/. 2,886.65 S/. 0.00 S/. 1,199.07
Prueba de compactación de suelos (procto modif densidad campo) S/.9,129.25 S/. 842.70 S/. 561.80 S/. 4,353.95 S/. 842.70 S/. 280.90 S/. 2,247.20 S/. 0.00 S/. 0.00 S/. 0.00
P
PAVIMENTOS L
Corte+rotura, ED y reposición de vereda rígida f'c 175 kg/cm2 de 10 cm espesor S/.132,705.00 A S/. 0.00 S/. 18,630.00 S/. 24,570.00 S/. 44,010.00 S/. 2,160.00 S/. 10,260.00 S/. 8,775.00 S/. 20,655.00 S/. 3,645.00
N
COSTO DIRECTO S/.3,779,772.50 E S/. 0.00 S/. 795,597.08 S/. 455,600.48 S/. 773,961.55 S/. 1,017,685.94 S/. 54,458.01 S/. 163,821.93 S/. 302,673.76 S/. 56,600.83 S/. 159,372.92 S/. 0.00 S/. 0.00
GASTOS GENERALES (10.00%) S/.377,977.25 S S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
UTILIDAD (10%) S/.377,977.25 S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
D
SUB-TOTAL: S/.4,535,727.00 E S/. 0.00 S/. 954,716.50 S/. 546,720.58 S/. 928,753.87 S/. 1,221,223.12 S/. 65,349.61 S/. 196,586.31 S/. 363,208.52 S/. 67,920.99 S/. 191,247.50 S/. 0.00 S/. 0.00
IGV:(18%) 816430.86 S/. 0.00 S/. 171,848.97 S/. 98,409.70 S/. 167,175.70 S/. 219,820.16 S/. 11,762.93 S/. 35,385.54 S/. 65,377.53 S/. 12,225.78 S/. 34,424.55 S/. 0.00 S/. 0.00
C
TOTAL DEL PRESUPUESTO S/.5,352,157.86 O S/. 0.00 S/. 1,126,565.47 S/. 645,130.28 S/. 1,095,929.57 S/. 1,441,043.28 S/. 77,112.54 S/. 231,971.85 S/. 428,586.05 S/. 80,146.77 S/. 225,672.05 S/. 0.00 S/. 0.00
PORCENTAJE MENSUAL N 0.00% 21.05% 12.05% 20.48% 26.92% 1.44% 4.33% 8.01% 1.50% 4.22% 0.00% 0.00%
PORCENTAJE ACUMULADO T 0.00% 21.05% 33.10% 53.58% 80.50% 81.94% 86.28% 94.29% 95.78% 100.00% 100.00% 100.00%
I
N
G
E
COSTO PARCIAL N Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
DESCRIPCION DE PARTIDAS
S/. C 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
MEJORAMIENTO VIAL Y PEATONAL I
A
CALZADA VEHICULAR Y BERMA LATERAL
OBRAS PROVISIONALES -
Cartel de identificación de la obra de 3.60 m x 2.40 m S/.1,754.68 D S/. 1,754.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Caseta de guardiania oficina y almacen S/.20,000.00 E S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 1,250.00 S/. 625.00 S/. 625.00
S
OBRAS PRELIMINARES
V
Movilización y desmovilización de equipos y maquinaria S/.7,360.00 I S/. 1,840.00 S/. 1,840.00 S/. 1,840.00 S/. 1,104.00 S/. 736.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Mantenimiento de tránsito temporal y seguridad vial en obras S/.19,572.80 O S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 1,223.30 S/. 611.00 S/. 612.30
Trazo, niveles y replanteo en obra S/.50,662.34 D S/. 8,612.96 S/. 7,242.77 S/. 9,947.81 S/. 17,237.25 S/. 1,522.74 S/. 5,607.60 S/. 0.00 S/. 0.00 S/. 245.00 S/. 246.21
E
T
R
A
N
S
I
E
S
V
I
O
D
Limpieza y acondicionamiento del terreno S/.57,997.73 E S/. 9,832.50 S/. 8,268.29 S/. 11,443.42 S/. 19,677.92 S/. 1,738.35 S/. 6,401.60 S/. 0.00 S/. 0.00 S/. 0.17 S/. 635.48
MOVIMIENTOS DE TIERRAS
T
Demolición de pavimento de concreto S/.467,169.55 R S/. 79,422.18 S/. 66,787.30 S/. 91,731.12 S/. 158,948.76 S/. 14,041.58 S/. 51,709.04 S/. 0.00 S/. 0.00 S/. 2,264.80 S/. 2,264.77
Excavación a nivel de sub rasante en terreno compacto C/Equipo S/.111,974.17 A S/. 19,206.15 S/. 15,962.93 S/. 21,986.72 S/. 38,097.85 S/. 3,365.57 S/. 12,393.96 S/. 0.00 S/. 0.00 S/. 480.50 S/. 480.49
N
Excavación de zanjas para sardineles sumergidos (0.15 x 0.30 m) S/.69,767.61 S S/. 0.00 S/. 10,797.15 S/. 15,478.10 S/. 14,553.33 S/. 2,057.81 S/. 3,600.09 S/. 7,920.29 S/. 0.00 S/. 7,680.40 S/. 7,680.44
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.1,338,958.27 I S/. 157,202.80 S/. 193,965.87 S/. 263,638.87 S/. 451,804.58 S/. 40,228.52 S/. 146,516.18 S/. 3,241.83 S/. 0.00 S/. 41,179.80 S/. 41,179.82
T
PAVIMENTACION
O
PAVIMENTO FLEXIBLE ,
Conformación y compactación a nivel de sub rasante C/Equipo S/.135,846.81 S/. 21,100.22 S/. 21,415.59 S/. 26,674.21 S/. 46,220.23 S/. 4,083.11 S/. 0.00 S/. 15,036.31 S/. 0.00 S/. 658.60 S/. 658.54
P
Sub - Base granular e=0.15m C/Equipo S/.611,983.14 E S/. 95,055.46 S/. 96,476.15 S/. 120,166.00 S/. 208,219.83 S/. 18,394.19 S/. 0.00 S/. 67,737.85 S/. 0.00 S/. 2,966.80 S/. 2,966.86
Base granular e=0.20m C/Equipo S/.764,866.85 R S/. 118,801.92 S/. 120,577.52 S/. 150,185.49 S/. 260,236.65 S/. 22,989.37 S/. 0.00 S/. 84,659.91 S/. 0.00 S/. 1,854.00 S/. 5,561.99
M
Imprimación asfáltica (Dosf. 0.40 gl/m2 - tanque 1800 gl) S/.173,943.21 S/. 0.00 S/. 0.00 S/. 88,782.31 S/. 59,204.43 S/. 5,228.89 S/. 0.00 S/. 0.00 S/. 19,234.59 S/. 745.00 S/. 747.99
I
Carpeta asfáltica en caliente de 3" S/.1,803,808.15 S S/. 0.00 S/. 0.00 S/. 920,681.25 S/. 613,955.76 S/. 54,224.07 S/. 0.00 S/. 0.00 S/. 199,464.57 S/. 7,741.00 S/. 7,741.50
SARDINELES O
S
Encofrado y desencofrado de sardineles sumergidos H=0.15m S/.94,425.60 S/. 0.00 S/. 14,367.05 S/. 20,948.53 S/. 32,035.06 S/. 2,785.11 S/. 0.00 S/. 10,719.56 S/. 0.00 S/. 6,785.00 S/. 6,785.29
Concreto premezclado f´c=175 kg/cm2 en sardinel sumergido (0.15x0.30) S/.320,989.01 E S/. 0.00 S/. 48,839.14 S/. 71,212.13 S/. 108,899.52 S/. 9,467.66 S/. 0.00 S/. 36,439.92 S/. 0.00 S/. 23,065.00 S/. 23,065.64
N
Juntas asfálticas S/.2,758.49 S/. 0.00 S/. 420.46 S/. 612.41 S/. 936.33 S/. 82.08 S/. 0.00 S/. 313.83 S/. 0.00 S/. 196.60 S/. 196.78
T
RAMPAS PEATONALES I
Demolición de veredas e=0.10m S/.1,308.23 D S/. 0.00 S/. 0.00 S/. 703.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 302.00 S/. 302.78
A
Excavación manual a nivel de sub rasante en veredas S/.950.66 D S/. 0.00 S/. 0.00 S/. 511.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 219.00 S/. 220.55
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.2,535.11 , S/. 0.00 S/. 0.00 S/. 1,362.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 586.00 S/. 586.15
Conformación y compactación de sub rasante en veredas S/.867.55 S/. 0.00 S/. 0.00 S/. 466.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 200.50 S/. 200.56
S
Trazo, niveles y replanteo en veredas S/.141.87 O S/. 0.00 S/. 0.00 S/. 76.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32.80 S/. 32.78
Base granular e=0.10m C/Equipo liviano S/.2,508.49 L S/. 0.00 S/. 0.00 S/. 1,348.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 580.00 S/. 579.64
I
Encofrado y desencofrado normal en veredas S/.2,351.97 C S/. 0.00 S/. 0.00 S/. 1,264.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 543.00 S/. 544.47
Sardinel en veredas de concreto premezclado f'c=175 kg/cm2 S/.3,191.76 I S/. 0.00 S/. 0.00 S/. 1,716.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 740.00 S/. 735.76
T
Concreto premezclado en veredas f'c=175 kg/cm2, e=0.10m acabado C/Bruña @ 1.00m S/.4,895.19 S/. 0.00 S/. 0.00 S/. 2,632.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,130.00 S/. 1,132.98
A
Juntas asfálticas S/.36.15 S/. 0.00 S/. 0.00 S/. 19.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16.38
curado de concreto en veredas S/.172.00 I S/. 0.00 S/. 0.00 S/. 92.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.51
N
SEÑALIZACIÓN F
Pintura tráfico línea continua e=0.10m S/.150,703.83 O S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 75,350.00 S/. 75,353.83
R
Pintura tráfico línea discontinua e=0.10m S/.65,978.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,989.00 S/. 32,989.22
M
Pintado de pavimento (Símbolos y letras) S/.34,772.72 A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,385.00 S/. 17,387.72
TRABAJOS COMPLEMENTARIOS C
I
reductores de velocidad S/.32,399.00 O S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,199.00 S/. 16,200.00
nivelacion de buzones S/.30,051.00 N S/. 0.00 S/. 0.00 S/. 15,309.00 S/. 7,938.00 S/. 756.00 S/. 1,512.00 S/. 3,024.00 S/. 0.00 S/. 756.00 S/. 756.00
IMPACTO AMBIENTAL, SEGURIDAD Y SALUD
S
Elaboración, implementación y administración del plan de seguridad y salud S/.5,522.00 E S/. 1,380.50 S/. 1,380.50 S/. 1,380.50 S/. 552.20 S/. 276.10 S/. 552.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Equipos de protección individual S/.20,912.40 D S/. 3,485.40 S/. 3,485.40 S/. 3,485.40 S/. 2,323.60 S/. 4,647.20 S/. 1,742.70 S/. 929.44 S/. 813.26 S/. 0.00 S/. 0.00
A
Equipos de protección colectiva S/.6,429.00 P S/. 835.77 S/. 835.77 S/. 1,542.96 S/. 964.35 S/. 964.35 S/. 642.90 S/. 321.45 S/. 321.45 S/. 0.00 S/. 0.00
Mitigacion de impacto ambiental S/.23,378.93 A S/. 3,621.16 S/. 2,510.20 S/. 4,123.77 S/. 7,932.18 S/. 700.73 S/. 0.00 S/. 2,580.49 S/. 1,910.40 S/. 0.00 S/. 0.00
L
COSTO DIRECTO S/.6,442,944.50 , S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.44
GASTOS GENERALES (10.00%) S/.644,294.45 S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
UTILIDAD (10%) S/.644,294.45 E S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
N
SUB-TOTAL: S/.7,731,533.40 E S/.0.00 S/.632,517.96 S/.744,142.43 S/.2,227,572.86 S/.2,466,946.11 S/.231,883.23 S/.282,749.85 S/.285,445.78 S/.269,061.09 S/.0.00 S/.292,933.17 S/.298,280.92
IGV:(18%) S/. 1,391,676.01 L S/. 0.00 S/. 113,853.23 S/. 133,945.64 S/. 400,963.11 S/. 444,050.30 S/. 41,738.98 S/. 50,894.97 S/. 51,380.24 S/. 48,431.00 S/. 0.00 S/. 52,727.97 S/. 53,690.57
,
TOTAL DEL PRESUPUESTO S/.9,123,209.41 S/.0.00 S/.746,371.19 S/.878,088.07 S/.2,628,535.97 S/.2,910,996.41 S/.273,622.21 S/.333,644.82 S/.336,826.02 S/.317,492.09 S/.0.00 S/.345,661.14 S/.351,971.49
PORCENTAJE MENSUAL C 0.00% 8.18% 9.62% 28.81% 31.91% 3.00% 3.66% 3.69% 3.48% 0.00% 3.79% 3.86%
PORCENTAJE ACUMULADO A 0.00% 8.18% 17.81% 46.62% 78.52% 81.52% 85.18% 88.87% 92.35% 92.35% 96.14% 100.00%
L
I
D
D
A
,
PRESUPUESTO RESUMEN
E
COSTO PARCIAL T Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
DESCRIPCION DE PARTIDAS
S/. C 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
.
SUBPRESUPUESTO N° 01 - ALCANTARILLADO S/.3,779,772.50 S/.0.00 S/.795,597.08 S/.455,600.48 S/.773,961.55 S/.1,017,685.94 S/.54,458.01 S/.163,821.93 S/.302,673.76 S/.56,600.83 S/.159,372.92 S/.0.00 S/.0.00
SUBPRESUPUESTO N° 02 - PISTA S/.6,442,944.50 S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.44
COSTO DIRECTO S/.10,222,717.00 S/.0.00 S/.1,322,695.38 S/.1,075,719.17 S/.2,630,272.27 S/.3,073,474.37 S/.247,694.04 S/.399,446.80 S/.540,545.24 S/.280,818.40 S/.159,372.92 S/.244,110.97 S/.248,567.44
GASTOS GENERALES (10.00%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
UTILIDAD (10%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
SUB-TOTAL: S/.12,267,260.40 S/.0.00 S/.1,587,234.46 S/.1,290,863.01 S/.3,156,326.73 S/.3,688,169.25 S/.297,232.84 S/.479,336.16 S/.648,654.28 S/.336,982.08 S/.191,247.50 S/.292,933.17 S/.298,280.92
IGV:(18%) S/. 2,208,106.87 S/. 0.00 S/. 285,702.20 S/. 232,355.34 S/. 568,138.81 S/. 663,870.47 S/. 53,501.91 S/. 86,280.51 S/. 116,757.77 S/. 60,656.77 S/. 34,424.55 S/. 52,727.97 S/. 53,690.57
TOTAL DEL PRESUPUESTO S/.14,475,367.27 S/.0.00 S/.1,872,936.66 S/.1,523,218.35 S/.3,724,465.54 S/.4,352,039.72 S/.350,734.75 S/.565,616.67 S/.765,412.05 S/.397,638.85 S/.225,672.05 S/.345,661.14 S/.351,971.49
PORCENTAJE MENSUAL 0.00% 12.94% 10.52% 25.73% 30.07% 2.42% 3.91% 5.29% 2.75% 1.56% 2.39% 2.43%
PORCENTAJE ACUMULADO 0.00% 12.94% 23.46% 49.19% 79.26% 81.68% 85.59% 90.87% 93.62% 95.18% 97.57% 100.00%
Monto del contrato original (C) 7,731,533.40 Sin IGV 67,278.30
Adelanto directo (A) 11,62% 898,361.37 Sin IGV 11.62% 300,000.00
300,000.00
Valorización Valorizacion Amortización 300,000.00
Saldo por
N° Mes V (A/C)*V amortizar 300,000.00
1 Set.17 632,517.95 73,495.08 824,866.29 300,000.00
2 Oct.17 744,142.42 86,465.23 738,401.06 114,679.22
3 Nov.17 2,227,572.86 258,831.63 479,569.43 1,681,957.52
4 Dic.17 2,466,946.11 286,645.48 192,923.95
5 Ene.18 231,883.25 26,943.55 165,980.40
6 Feb.18 282,749.85 32,853.97 133,126.43
7 Mar.18 285,445.78 33,167.22 99,959.21
8 Abr.18 269,060.53 31,263.34 68,695.87
9 May.18 439.26 51.04 68,644.83
10 Jun.18 309,674.01 68,644.83 -
11 Jul.18 281,101.37 - -
Alcantarillado
Monto del contrato original (C) 4,535,726.95 Sin IGV
Adelanto directo (A) 11,62% 527,026.36 Sin IGV
Formula polinómica
K=
0.231 *(AFr/AFo)+ 0.234 *(MQr/MQo)+ 0.162 *(ACr/ACo)+ 0.055 *(Dr/Do)+ 0.151
Monto
Ima (Set.17) Monto max
Solicitable
1229.09 1,868,995.61 1,868,995.61
293.03 1,747,112.01
107.68 256,781.39 256,781.39
216.23 998,157.20 998,157.20
464.58 414,570.68
580.90 1,206,208.04
444.57 1,323,740.75
Subtotal 7,815,565.68 3,123,934.19
IGV 1,406,801.82 562,308.15
Total 9,222,367.50 3,686,242.34
40.41%
Solicitud y pago en setiembre
Monto
Marerial solicitado IUPC Und Cantidad Precio Imo (Oct.2016) Ima (Set.2017)
solicitado (S/)
781,454.06
39,294.43
192,666.15
1,013,414.64
182,414.64
1,195,829.28
1,824,641.88
Valorización Adelanto Valorización bruta Coef. Incidencia % Part. A. Utilizado
Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto N° 1: Asfalto IUPC 13 -11/09/2017
1 Set.17 781,454.06 632,517.95 0.231 100.00 146,111.65 1270.34 1229.09
2 Oct.17 744,142.42 0.231 100.00 171,896.90 1290.00 1229.09
3 Nov.17 2,227,572.86 0.231 100.00 514,569.33 1461.65 1229.09
4 Dic.17 2,466,946.11 0.231 100.00 569,864.55 1461.65 1229.09
5 Ene.18 231,883.25 0.231 100.00 53,565.03 1461.65 1229.09
6 Feb.18 282,749.85 0.231 100.00 65,315.22 1461.65 1229.09
7 Mar.18 285,445.78 0.231 100.00 65,937.98 1461.65 1229.09
8 Abr.18 269,060.53 0.231 100.00 62,152.98 1461.65 1229.09
9 May.18 439.26 0.231 100.00 101.47 1461.65 1229.09
10 Jun.18 309,674.01 0.231 100.00 71,534.70 1461.65 1229.09
11 Jul.18 281,101.37 0.231 100.00 64,934.42 1596.69 1229.09
Formula polinómica
K=
0.231 *(AFr/AFo)+ 0.234 *(MQr/MQo)+ 0.162 *(ACr/ACo)+ 0.055 *(Dr/Do)+ 0.151
Cod. 1 2 3 4 5 6 Cod. 1
01 822.67 822.67 822.67 822.67 822.67 822.67 02 482.15
03 464.71 464.71 464.71 464.71 464.71 464.71 04 530.96
05 436.38 216.06 412.73 604.91 (*) 659.87 06 779.10
07 574.46 574.46 574.46 574.46 574.46 574.46 08 716.89
09 210.81 210.81 210.81 210.81 210.81 210.81 10 406.38
11 246.36 246.36 246.36 246.36 246.36 246.36 12 325.50
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28
17 590.52 660.51 717.73 852.08 673.53 882.18 16 362.41
19 656.03 656.03 656.03 656.03 656.03 656.03 18 288.37
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30
27 731.24 731.24 731.24 731.24 731.24 731.24 24 246.28
31 399.20 399.20 399.20 399.20 399.20 399.20 26 365.21
33 864.90 864.90 864.90 864.90 864.90 864.90 28 624.08
37 295.36 295.36 295.36 295.36 295.36 295.36 30 476.53
39 433.63 433.63 433.63 433.63 433.63 433.63 32 462.71
41 401.34 401.34 401.34 401.34 401.34 401.34 34 413.86
43 702.16 640.92 862.21 641.80 1079.25 889.05 38 422.28
45 315.01 315.01 315.01 315.01 315.01 315.01 40 378.13
47 562.24 562.24 562.24 562.24 562.24 562.24 42 286.61
49 303.44 303.44 303.44 303.44 303.44 303.44 44 369.26
51 264.41 264.41 264.41 264.41 264.41 264.41 46 488.86
53 625.21 625.21 625.21 625.21 625.21 625.21 48 368.83
55 520.63 520.63 520.63 520.63 520.63 520.63 50 722.12
57 323.85 323.85 323.85 323.85 323.85 323.85 52 302.38
59 237.70 237.70 237.70 237.70 237.70 237.70 54 375.63
61 213.29 213.29 213.29 213.29 213.29 213.29 56 414.71
65 222.10 222.10 222.10 222.10 222.10 222.10 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 469.96
71 672.40 672.40 672.40 672.40 672.40 672.40 64 319.97
73 541.86 541.86 541.86 541.86 541.86 541.86 66 680.10
77 315.06 315.06 315.06 315.06 315.06 315.06 68 216.81
70 218.25
72 415.95
78 490.27
80 106.99
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 373-2016-INEI.
MES DE OCTUBRE DEL 2016
FICAS
00,0)
2 3 4 5 6
482.15 482.15 482.15 482.15 482.15
924.49 1055.22 587.87 399.27 777.40
779.10 779.10 779.10 779.10 779.10
716.89 716.89 716.89 716.89 716.89
406.38 406.38 406.38 406.38 406.38
325.50 325.50 325.50 325.50 325.50
287.28 287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41 362.41
288.37 288.37 288.37 288.37 288.37
1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30
246.28 246.28 246.28 246.28 246.28
365.21 365.21 365.21 365.21 365.21
624.08 624.08 589.53 624.08 624.08
476.53 476.53 476.53 476.53 476.53
462.71 462.71 462.71 462.71 462.71
413.86 413.86 413.86 413.86 413.86
947.22 872.49 573.15 (*) 688.89
404.26 448.33 335.39 272.89 331.41
286.61 286.61 286.61 286.61 286.61
369.26 369.26 369.26 369.26 369.26
488.86 488.86 488.86 488.86 488.86
368.83 368.83 368.83 368.83 368.83
722.12 722.12 722.12 722.12 722.12
302.38 302.38 302.38 302.38 302.38
375.63 375.63 375.63 375.63 375.63
414.71 414.71 414.71 414.71 414.71
295.99 295.99 295.99 295.99 295.99
469.96 469.96 469.96 469.96 469.96
319.97 319.97 319.97 319.97 319.97
680.10 680.10 680.10 680.10 680.10
216.81 216.81 216.81 216.81 216.81
218.25 218.25 218.25 218.25 218.25
415.95 415.95 415.95 415.95 415.95
490.27 490.27 490.27 490.27 490.27
106.99 106.99 106.99 106.99 106.99
Cod. 1 2 3 4 5 6 Cod. 1
01 810.48 810.48 810.48 810.48 810.48 810.48 02 474.70
03 460.39 460.39 460.39 460.39 460.39 460.39 04 554.25
05 448.18 216.43 416.99 610.21 (*) 648.02 06 847.68
07 620.15 620.15 620.15 620.15 620.15 620.15 08 803.42
09 235.37 235.37 235.37 235.37 235.37 235.37 10 410.19
11 233.56 233.56 233.56 233.56 233.56 233.56 12 317.99
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 285.57
17 628.23 671.71 698.93 858.54 715.25 858.12 16 368.08
19 705.86 705.86 705.86 705.86 705.86 705.86 18 315.92
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1396.46
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 699.94 699.94 699.94 699.94 699.94 699.94 24 243.74
31 373.25 373.25 373.25 373.25 373.25 373.25 26 368.55
33 828.08 828.08 828.08 828.08 828.08 828.08 28 597.37
37 297.47 297.47 297.47 297.47 297.47 297.47 30 462.48
39 444.64 444.64 444.64 444.64 444.64 444.64 32 467.18
41 411.80 411.80 411.80 411.80 411.80 411.80 34 437.57
43 715.43 655.25 890.51 645.62 1076.82 884.27 38 426.67
45 322.01 322.01 322.01 322.01 322.01 322.01 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 283.79
49 292.36 292.36 292.36 292.36 292.36 292.36 44 376.43
51 276.10 276.10 276.10 276.10 276.10 276.10 46 469.43
53 670.24 670.24 670.24 670.24 670.24 670.24 48 366.02
55 500.65 500.65 500.65 500.65 500.65 500.65 50 691.32
57 377.39 377.39 377.39 377.39 377.39 377.39 52 295.14
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 224.84 224.84 224.84 224.84 224.84 224.84 56 468.11
65 216.20 216.20 216.20 216.20 216.20 216.20 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.75
71 643.63 643.63 643.63 643.63 643.63 643.63 64 319.97
73 534.64 534.64 534.64 534.64 534.64 534.64 66 685.58
77 317.65 317.65 317.65 317.65 317.65 317.65 68 255.47
70 218.25
72 416.90
78 479.67
80 107.53
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 282-2017-INEI.
MES DE AGOSTO DEL 2017
FICAS
00,0)
2 3 4 5 6
474.70 474.70 474.70 474.70 474.70
936.12 1041.51 593.35 391.80 773.84
847.68 847.68 847.68 847.68 847.68
803.42 803.42 803.42 803.42 803.42
410.19 410.19 410.19 410.19 410.19
317.99 317.99 317.99 317.99 317.99
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
315.92 315.92 315.92 315.92 315.92
1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30
243.74 243.74 243.74 243.74 243.74
368.55 368.55 368.55 368.55 368.55
597.37 597.37 564.47 597.37 597.37
462.48 462.48 462.48 462.48 462.48
467.18 467.18 467.18 467.18 467.18
437.57 437.57 437.57 437.57 437.57
948.41 875.70 573.10 (*) 668.79
405.80 447.87 332.33 272.89 331.41
283.79 283.79 283.79 283.79 283.79
376.43 376.43 376.43 376.43 376.43
469.43 469.43 469.43 469.43 469.43
366.02 366.02 366.02 366.02 366.02
691.32 691.32 691.32 691.32 691.32
295.14 295.14 295.14 295.14 295.14
405.60 405.60 405.60 405.60 405.60
468.11 468.11 468.11 468.11 468.11
295.99 295.99 295.99 295.99 295.99
461.75 461.75 461.75 461.75 461.75
319.97 319.97 319.97 319.97 319.97
685.58 685.58 685.58 685.58 685.58
255.47 255.47 255.47 255.47 255.47
218.25 218.25 218.25 218.25 218.25
416.90 416.90 416.90 416.90 416.90
479.67 479.67 479.67 479.67 479.67
107.53 107.53 107.53 107.53 107.53
Cod. 1 2 3 4 5 6 Cod. 1
01 811.16 811.16 811.16 811.16 811.16 811.16 02 485.11
03 467.17 467.17 467.17 467.17 467.17 467.17 04 545.60
05 450.52 216.23 420.47 605.20 (*) 631.53 06 892.79
07 648.23 648.23 648.23 648.23 648.23 648.23 08 848.55
09 235.74 235.74 235.74 235.74 235.74 235.74 10 412.88
11 233.88 233.88 233.88 233.88 233.88 233.88 12 318.23
13 1229.09 1229.09 1229.09 1229.09 1229.09 1229.09 14 285.57
17 625.05 670.94 700.96 859.71 708.49 848.63 16 368.08
19 742.62 742.62 742.62 742.62 742.62 742.62 18 332.33
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1474.06
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.02 701.02 701.02 701.02 701.02 701.02 24 245.01
31 373.34 373.34 373.34 373.34 373.34 373.34 26 370.65
33 829.55 829.55 829.55 829.55 829.55 829.55 28 598.29
37 297.54 297.54 297.54 297.54 297.54 297.54 30 464.58
39 444.57 444.57 444.57 444.57 444.57 444.57 32 468.00
41 410.40 410.40 410.40 410.40 410.40 410.40 34 467.31
43 716.76 655.57 889.00 642.33 1076.82 883.78 38 426.68
45 322.01 322.01 322.01 322.01 322.01 322.01 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.08
49 293.03 293.03 293.03 293.03 293.03 293.03 44 379.04
51 291.12 291.12 291.12 291.12 291.12 291.12 46 474.26
53 682.16 682.16 682.16 682.16 682.16 682.16 48 366.18
55 500.65 500.65 500.65 500.65 500.65 500.65 50 692.38
57 385.09 385.09 385.09 385.09 385.09 385.09 52 300.17
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 236.34 236.34 236.34 236.34 236.34 236.34 56 480.06
65 228.52 228.52 228.52 228.52 228.52 228.52 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.86
71 644.62 644.62 644.62 644.62 644.62 644.62 64 319.97
73 535.26 535.26 535.26 535.26 535.26 535.26 66 686.33
77 318.40 318.40 318.40 318.40 318.40 318.40 68 258.34
70 218.25
72 416.95
78 479.99
80 107.68
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 339-2017-INEI.
ES DE SETIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
485.11 485.11 485.11 485.11 485.11
933.62 1035.99 593.55 391.80 762.99
892.79 892.79 892.79 892.79 892.79
848.55 848.55 848.55 848.55 848.55
412.88 412.88 412.88 412.88 412.88
318.23 318.23 318.23 318.23 318.23
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
332.33 332.33 332.33 332.33 332.33
1474.06 1474.06 1474.06 1474.06 1474.06
367.30 367.30 367.30 367.30 367.30
245.01 245.01 245.01 245.01 245.01
370.65 370.65 370.65 370.65 370.65
598.29 598.29 565.13 598.29 598.29
464.58 464.58 464.58 464.58 464.58
468.00 468.00 468.00 468.00 468.00
467.31 467.31 467.31 467.31 467.31
954.75 869.70 571.75 (*) 659.85
406.83 445.68 332.33 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.04 379.04 379.04 379.04 379.04
474.26 474.26 474.26 474.26 474.26
366.18 366.18 366.18 366.18 366.18
692.38 692.38 692.38 692.38 692.38
300.17 300.17 300.17 300.17 300.17
405.60 405.60 405.60 405.60 405.60
480.06 480.06 480.06 480.06 480.06
295.99 295.99 295.99 295.99 295.99
461.86 461.86 461.86 461.86 461.86
319.97 319.97 319.97 319.97 319.97
686.33 686.33 686.33 686.33 686.33
258.34 258.34 258.34 258.34 258.34
218.25 218.25 218.25 218.25 218.25
416.95 416.95 416.95 416.95 416.95
479.99 479.99 479.99 479.99 479.99
107.68 107.68 107.68 107.68 107.68
Cod. 1 2 3 4 5 6 Cod. 1
01 811.68 811.68 811.68 811.68 811.68 811.68 02 488.45
03 469.92 469.92 469.92 469.92 469.92 469.92 04 545.90
05 449.54 216.12 418.45 603.46 (*) 632.37 06 899.02
07 653.31 653.31 653.31 653.31 653.31 653.31 08 857.27
09 236.02 236.02 236.02 236.02 236.02 236.02 10 412.23
11 234.14 234.14 234.14 234.14 234.14 234.14 12 318.43
13 1270.34 1270.34 1270.34 1270.34 1270.34 1270.34 14 285.57
17 624.31 666.77 703.47 860.67 697.48 859.67 16 368.08
19 751.34 751.34 751.34 751.34 751.34 751.34 18 335.86
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1533.84
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.88 701.88 701.88 701.88 701.88 701.88 24 240.78
31 373.41 373.41 373.41 373.41 373.41 373.41 26 370.67
33 830.19 830.19 830.19 830.19 830.19 830.19 28 599.03
37 298.08 298.08 298.08 298.08 298.08 298.08 30 467.61
39 442.48 442.48 442.48 442.48 442.48 442.48 32 468.00
41 410.71 410.71 410.71 410.71 410.71 410.71 34 464.73
43 719.16 655.68 887.32 642.01 1088.94 884.54 38 428.42
45 322.70 322.70 322.70 322.70 322.70 322.70 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.22
49 293.18 293.18 293.18 293.18 293.18 293.18 44 376.71
51 305.83 305.83 305.83 305.83 305.83 305.83 46 474.55
53 680.84 680.84 680.84 680.84 680.84 680.84 48 363.30
55 500.65 500.65 500.65 500.65 500.65 500.65 50 693.13
57 385.56 385.56 385.56 385.56 385.56 385.56 52 300.40
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 236.63 236.63 236.63 236.63 236.63 236.63 56 488.10
65 235.92 235.92 235.92 235.92 235.92 235.92 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 462.33
71 645.41 645.41 645.41 645.41 645.41 645.41 64 319.97
73 544.62 544.62 544.62 544.62 544.62 544.62 66 707.19
77 321.23 321.23 321.23 321.23 321.23 321.23 68 259.97
70 218.25
72 426.35
78 480.28
80 107.23
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 372-2017-INEI.
MES DE OCTUBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
488.45 488.45 488.45 488.45 488.45
935.73 1036.19 591.86 391.80 760.70
899.02 899.02 899.02 899.02 899.02
857.27 857.27 857.27 857.27 857.27
412.23 412.23 412.23 412.23 412.23
318.43 318.43 318.43 318.43 318.43
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
335.86 335.86 335.86 335.86 335.86
1533.84 1533.84 1533.84 1533.84 1533.84
367.30 367.30 367.30 367.30 367.30
240.78 240.78 240.78 240.78 240.78
370.67 370.67 370.67 370.67 370.67
599.03 599.03 565.65 599.03 599.03
467.61 467.61 467.61 467.61 467.61
468.00 468.00 468.00 468.00 468.00
464.73 464.73 464.73 464.73 464.73
960.95 864.26 568.39 (*) 656.62
412.96 443.25 340.12 272.89 331.41
284.22 284.22 284.22 284.22 284.22
376.71 376.71 376.71 376.71 376.71
474.55 474.55 474.55 474.55 474.55
363.30 363.30 363.30 363.30 363.30
693.13 693.13 693.13 693.13 693.13
300.40 300.40 300.40 300.40 300.40
405.60 405.60 405.60 405.60 405.60
488.10 488.10 488.10 488.10 488.10
295.99 295.99 295.99 295.99 295.99
462.33 462.33 462.33 462.33 462.33
319.97 319.97 319.97 319.97 319.97
707.19 707.19 707.19 707.19 707.19
259.97 259.97 259.97 259.97 259.97
218.25 218.25 218.25 218.25 218.25
426.35 426.35 426.35 426.35 426.35
480.28 480.28 480.28 480.28 480.28
107.23 107.23 107.23 107.23 107.23
Cod. 1 2 3 4 5 6 Cod. 1
01 806.19 806.19 806.19 806.19 806.19 806.19 02 482.69
03 464.75 464.75 464.75 464.75 464.75 464.75 04 549.83
05 449.82 216.23 420.51 605.77 (*) 633.17 06 907.22
07 657.97 657.97 657.97 657.97 657.97 657.97 08 862.99
09 236.54 236.54 236.54 236.54 236.54 236.54 10 414.97
11 233.49 233.49 233.49 233.49 233.49 233.49 12 317.93
13 1290.00 1290.00 1290.00 1290.00 1290.00 1290.00 14 285.57
17 625.15 667.89 706.38 860.76 704.48 856.42 16 368.08
19 759.15 759.15 759.15 759.15 759.15 759.15 18 341.52
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1556.73
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 699.72 699.72 699.72 699.72 699.72 699.72 24 243.60
31 373.23 373.23 373.23 373.23 373.23 373.23 26 370.68
33 827.46 827.46 827.46 827.46 827.46 827.46 28 597.18
37 301.15 301.15 301.15 301.15 301.15 301.15 30 465.87
39 441.61 441.61 441.61 441.61 441.61 441.61 32 468.00
41 410.71 410.71 410.71 410.71 410.71 410.71 34 463.00
43 722.52 658.32 890.87 643.05 1093.34 877.03 38 429.95
45 321.10 321.10 321.10 321.10 321.10 321.10 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 283.79
49 292.27 292.27 292.27 292.27 292.27 292.27 44 376.91
51 311.33 311.33 311.33 311.33 311.33 311.33 46 473.94
53 712.63 712.63 712.63 712.63 712.63 712.63 48 363.07
55 500.65 500.65 500.65 500.65 500.65 500.65 50 691.10
57 384.38 384.38 384.38 384.38 384.38 384.38 52 303.79
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 235.90 235.90 235.90 235.90 235.90 235.90 56 493.55
65 233.92 233.92 233.92 233.92 233.92 233.92 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.57
71 643.43 643.43 643.43 643.43 643.43 643.43 64 333.84
73 543.42 543.42 543.42 543.42 543.42 543.42 66 705.83
77 320.57 320.57 320.57 320.57 320.57 320.57 68 264.43
70 218.25
72 425.95
78 479.55
80 107.22
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 397-2017-INEI.
ES DE NOVIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
482.69 482.69 482.69 482.69 482.69
937.25 1038.03 592.26 377.01 760.96
907.22 907.22 907.22 907.22 907.22
862.99 862.99 862.99 862.99 862.99
414.97 414.97 414.97 414.97 414.97
317.93 317.93 317.93 317.93 317.93
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
341.52 341.52 341.52 341.52 341.52
1556.73 1556.73 1556.73 1556.73 1556.73
367.30 367.30 367.30 367.30 367.30
243.60 243.60 243.60 243.60 243.60
370.68 370.68 370.68 370.68 370.68
597.18 597.18 564.34 597.18 597.18
465.87 465.87 465.87 465.87 465.87
468.00 468.00 468.00 468.00 468.00
463.00 463.00 463.00 463.00 463.00
956.73 866.04 565.60 (*) 658.60
421.99 447.10 340.37 272.89 331.41
283.79 283.79 283.79 283.79 283.79
376.91 376.91 376.91 376.91 376.91
473.94 473.94 473.94 473.94 473.94
363.07 363.07 363.07 363.07 363.07
691.10 691.10 691.10 691.10 691.10
303.79 303.79 303.79 303.79 303.79
405.60 405.60 405.60 405.60 405.60
493.55 493.55 493.55 493.55 493.55
295.99 295.99 295.99 295.99 295.99
461.57 461.57 461.57 461.57 461.57
333.84 333.84 333.84 333.84 333.84
705.83 705.83 705.83 705.83 705.83
264.43 264.43 264.43 264.43 264.43
218.25 218.25 218.25 218.25 218.25
425.95 425.95 425.95 425.95 425.95
479.55 479.55 479.55 479.55 479.55
107.22 107.22 107.22 107.22 107.22
Cod. 1 2 3 4 5 6 Cod. 1
01 806.25 806.25 806.25 806.25 806.25 806.25 02 491.28
03 472.49 472.49 472.49 472.49 472.49 472.49 04 549.00
05 450.15 215.47 421.04 606.60 (*) 629.22 06 915.64
07 665.07 665.07 665.07 665.07 665.07 665.07 08 874.25
09 236.97 236.97 236.97 236.97 236.97 236.97 10 411.62
11 233.88 233.88 233.88 233.88 233.88 233.88 12 318.27
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 285.57
17 624.52 665.87 702.39 864.50 707.56 861.38 16 368.08
19 767.79 767.79 767.79 767.79 767.79 767.79 18 347.94
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1778.04
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.02 701.02 701.02 701.02 701.02 701.02 24 243.08
31 373.34 373.34 373.34 373.34 373.34 373.34 26 370.68
33 835.28 835.28 835.28 835.28 835.28 835.28 28 598.29
37 301.24 301.24 301.24 301.24 301.24 301.24 30 466.75
39 442.30 442.30 442.30 442.30 442.30 442.30 32 468.42
41 411.93 411.93 411.93 411.93 411.93 411.93 34 462.14
43 724.34 662.00 885.84 642.83 1101.89 881.06 38 428.85
45 324.93 324.93 324.93 324.93 324.93 324.93 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.08
49 293.24 293.24 293.24 293.24 293.24 293.24 44 379.73
51 321.12 321.12 321.12 321.12 321.12 321.12 46 479.10
53 713.95 713.95 713.95 713.95 713.95 713.95 48 363.24
55 500.65 500.65 500.65 500.65 500.65 500.65 50 692.38
57 396.16 396.16 396.16 396.16 396.16 396.16 52 304.07
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 239.94 239.94 239.94 239.94 239.94 239.94 56 510.72
65 244.12 244.12 244.12 244.12 244.12 244.12 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 466.21
71 644.62 644.62 644.62 644.62 644.62 644.62 64 344.11
73 544.18 544.18 544.18 544.18 544.18 544.18 66 706.68
77 322.64 322.64 322.64 322.64 322.64 322.64 68 269.25
70 218.25
72 426.06
78 483.99
80 107.05
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 002-2018-INEI.
ES DE DICIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
491.28 491.28 491.28 491.28 491.28
935.56 1035.47 594.40 360.39 760.99
915.64 915.64 915.64 915.64 915.64
874.25 874.25 874.25 874.25 874.25
411.62 411.62 411.62 411.62 411.62
318.27 318.27 318.27 318.27 318.27
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
347.94 347.94 347.94 347.94 347.94
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.08 243.08 243.08 243.08 243.08
370.68 370.68 370.68 370.68 370.68
598.29 598.29 565.13 598.29 598.29
466.75 466.75 466.75 466.75 466.75
468.42 468.42 468.42 468.42 468.42
462.14 462.14 462.14 462.14 462.14
944.82 864.31 571.24 (*) 655.10
432.63 448.79 340.37 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.73 379.73 379.73 379.73 379.73
479.10 479.10 479.10 479.10 479.10
363.24 363.24 363.24 363.24 363.24
692.38 692.38 692.38 692.38 692.38
304.07 304.07 304.07 304.07 304.07
405.60 405.60 405.60 405.60 405.60
510.72 510.72 510.72 510.72 510.72
295.99 295.99 295.99 295.99 295.99
466.21 466.21 466.21 466.21 466.21
344.11 344.11 344.11 344.11 344.11
706.68 706.68 706.68 706.68 706.68
269.25 269.25 269.25 269.25 269.25
218.25 218.25 218.25 218.25 218.25
426.06 426.06 426.06 426.06 426.06
483.99 483.99 483.99 483.99 483.99
107.05 107.05 107.05 107.05 107.05
Cod. 1 2 3 4 5 6 Cod. 1
01 888.11 888.11 888.11 888.11 888.11 888.11 02 497.78
03 475.87 475.87 475.87 475.87 475.87 475.87 04 545.09
05 450.09 217.61 423.40 606.47 (*) 629.95 06 925.49
07 667.91 667.91 667.91 667.91 667.91 667.91 08 887.34
09 234.71 234.71 234.71 234.71 234.71 234.71 10 412.82
11 231.87 231.87 231.87 231.87 231.87 231.87 12 316.53
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 285.57
17 627.06 925.82 702.13 867.79 726.99 878.12 16 355.71
19 771.98 771.98 771.98 771.98 771.98 771.98 18 338.93
21 475.73 401.92 426.29 431.73 426.29 410.96 20 1778.04
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 694.34 694.34 694.34 694.34 694.34 694.34 24 244.83
31 376.35 376.35 376.35 376.35 376.35 376.35 26 370.51
33 826.20 826.20 826.20 826.20 826.20 826.20 28 592.58
37 304.98 304.98 304.98 304.98 304.98 304.98 30 462.02
39 442.87 442.87 442.87 442.87 442.87 442.87 32 468.42
41 415.67 415.67 415.67 415.67 415.67 415.67 34 466.45
43 722.03 740.32 886.99 642.98 1096.77 900.56 38 425.85
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 282.65
49 290.65 290.65 290.65 290.65 290.65 290.65 44 380.43
51 322.67 322.67 322.67 322.67 322.67 322.67 46 486.42
53 747.07 747.07 747.07 747.07 747.07 747.07 48 363.04
55 500.65 500.65 500.65 500.65 500.65 500.65 50 685.68
57 397.60 397.60 397.60 397.60 397.60 397.60 52 302.47
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 244.35 244.35 244.35 244.35 244.35 244.35 56 513.52
65 245.62 245.62 245.62 245.62 245.62 245.62 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 462.81
71 638.47 638.47 638.47 638.47 638.47 638.47 64 348.21
73 539.85 539.85 539.85 539.85 539.85 539.85 66 702.21
77 321.18 321.18 321.18 321.18 321.18 321.18 68 269.61
70 218.25
72 424.54
78 482.27
80 107.78
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 032-2018-INEI.
MES DE ENERO DEL 2018
FICAS
00,0)
2 3 4 5 6
497.78 497.78 497.78 497.78 497.78
995.58 1038.06 591.03 360.57 767.26
925.49 925.49 925.49 925.49 925.49
887.34 887.34 887.34 887.34 887.34
412.82 412.82 412.82 412.82 412.82
316.53 316.53 316.53 316.53 316.53
285.57 285.57 285.57 285.57 285.57
355.71 355.71 355.71 355.71 355.71
338.93 338.93 338.93 338.93 338.93
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
244.83 244.83 244.83 244.83 244.83
370.51 370.51 370.51 370.51 370.51
592.58 592.58 561.08 592.58 592.58
462.02 462.02 462.02 462.02 462.02
468.42 468.42 468.42 468.42 468.42
466.45 466.45 466.45 466.45 466.45
967.00 875.76 572.93 (*) 663.54
453.09 448.83 339.71 272.89 331.41
282.65 282.65 282.65 282.65 282.65
380.43 380.43 380.43 380.43 380.43
486.42 486.42 486.42 486.42 486.42
363.04 363.04 363.04 363.04 363.04
685.68 685.68 685.68 685.68 685.68
302.47 302.47 302.47 302.47 302.47
406.60 406.60 406.60 406.60 406.60
513.52 513.52 513.52 513.52 513.52
295.99 295.99 295.99 295.99 295.99
462.81 462.81 462.81 462.81 462.81
348.21 348.21 348.21 348.21 348.21
702.21 702.21 702.21 702.21 702.21
269.61 269.61 269.61 269.61 269.61
218.25 218.25 218.25 218.25 218.25
424.54 424.54 424.54 424.54 424.54
482.27 482.27 482.27 482.27 482.27
107.78 107.78 107.78 107.78 107.78
Cod. 1 2 3 4 5 6 Cod. 1
01 893.04 893.04 893.04 893.04 893.04 893.04 02 528.59
03 502.32 502.32 502.32 502.32 502.32 502.32 04 545.16
05 450.89 218.43 426.06 610.00 (*) 632.74 06 944.54
07 674.81 674.81 674.81 674.81 674.81 674.81 08 907.49
09 237.12 237.12 237.12 237.12 237.12 237.12 10 414.90
11 234.01 234.01 234.01 234.01 234.01 234.01 12 318.38
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 628.25 942.73 704.84 862.66 744.29 873.71 16 354.83
19 784.46 784.46 784.46 784.46 784.46 784.46 18 350.94
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 461.15 461.15 461.15 461.15 461.15 461.15 24 243.92
31 377.31 377.31 377.31 377.31 377.31 377.31 26 370.36
33 850.57 850.57 850.57 850.57 850.57 850.57 28 572.47
37 303.68 303.68 303.68 303.68 303.68 303.68 30 469.31
39 443.97 443.97 443.97 443.97 443.97 443.97 32 468.42
41 414.15 414.15 414.15 414.15 414.15 414.15 34 475.93
43 727.14 742.33 889.28 648.60 1096.45 907.26 38 426.92
45 320.77 320.77 320.77 320.77 320.77 320.77 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 284.08
49 294.48 294.48 294.48 294.48 294.48 294.48 44 379.38
51 332.79 332.79 332.79 332.79 332.79 332.79 46 485.91
53 749.06 749.06 749.06 749.06 749.06 749.06 48 362.79
55 501.45 501.45 501.45 501.45 501.45 501.45 50 641.45
57 401.68 401.68 401.68 401.68 401.68 401.68 52 305.19
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 251.89 251.89 251.89 251.89 251.89 251.89 56 518.79
65 246.90 246.90 246.90 246.90 246.90 246.90 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 465.05
71 645.02 645.02 645.02 645.02 645.02 645.02 64 348.21
73 546.30 546.30 546.30 546.30 546.30 546.30 66 709.29
77 323.20 323.20 323.20 323.20 323.20 323.20 68 272.89
70 218.25
72 424.19
78 486.96
80 106.99
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 061-2018-INEI.
MES DE FEBRERO DEL 2018
FICAS
00,0)
2 3 4 5 6
528.59 528.59 528.59 528.59 528.59
1009.88 1041.37 587.60 365.28 770.17
944.54 944.54 944.54 944.54 944.54
907.49 907.49 907.49 907.49 907.49
414.90 414.90 414.90 414.90 414.90
318.38 318.38 318.38 318.38 318.38
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.94 350.94 350.94 350.94 350.94
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.92 243.92 243.92 243.92 243.92
370.36 370.36 370.36 370.36 370.36
572.47 572.47 565.39 572.47 572.47
469.31 469.31 469.31 469.31 469.31
468.42 468.42 468.42 468.42 468.42
475.93 475.93 475.93 475.93 475.93
979.68 869.84 569.50 (*) 665.42
453.09 446.89 339.12 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.38 379.38 379.38 379.38 379.38
485.91 485.91 485.91 485.91 485.91
362.79 362.79 362.79 362.79 362.79
641.45 641.45 641.45 641.45 641.45
305.19 305.19 305.19 305.19 305.19
406.60 406.60 406.60 406.60 406.60
518.79 518.79 518.79 518.79 518.79
295.99 295.99 295.99 295.99 295.99
465.05 465.05 465.05 465.05 465.05
348.21 348.21 348.21 348.21 348.21
709.29 709.29 709.29 709.29 709.29
272.89 272.89 272.89 272.89 272.89
218.25 218.25 218.25 218.25 218.25
424.19 424.19 424.19 424.19 424.19
486.96 486.96 486.96 486.96 486.96
106.99 106.99 106.99 106.99 106.99
Cod. 1 2 3 4 5 6 Cod. 1
01 905.29 905.29 905.29 905.29 905.29 905.29 02 529.67
03 506.47 506.47 506.47 506.47 506.47 506.47 04 548.18
05 449.53 219.17 422.53 607.83 (*) 634.49 06 943.48
07 675.04 675.04 675.04 675.04 675.04 675.04 08 905.86
09 240.29 240.29 240.29 240.29 240.29 240.29 10 416.69
11 234.20 234.20 234.20 234.20 234.20 234.20 12 318.55
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 626.79 945.38 703.89 863.40 747.80 866.46 16 354.83
19 783.82 783.82 783.82 783.82 783.82 783.82 18 348.82
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 461.56 461.56 461.56 461.56 461.56 461.56 24 243.60
31 377.40 377.40 377.40 377.40 377.40 377.40 26 369.89
33 851.92 851.92 851.92 851.92 851.92 851.92 28 573.00
37 304.11 304.11 304.11 304.11 304.11 304.11 30 471.87
39 446.14 446.14 446.14 446.14 446.14 446.14 32 468.41
41 414.55 414.55 414.55 414.55 414.55 414.55 34 470.76
43 726.59 744.00 894.42 647.62 1090.59 906.22 38 427.34
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 284.22
49 295.18 295.18 295.18 295.18 295.18 295.18 44 380.79
51 337.08 337.08 337.08 337.08 337.08 337.08 46 487.81
53 747.73 747.73 747.73 747.73 747.73 747.73 48 365.55
55 500.55 500.55 500.55 500.55 500.55 500.55 50 641.89
57 399.44 399.44 399.44 399.44 399.44 399.44 52 305.35
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 251.17 251.17 251.17 251.17 251.17 251.17 56 519.26
65 243.56 243.56 243.56 243.56 243.56 243.56 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 464.29
71 645.61 645.61 645.61 645.61 645.61 645.61 64 348.21
73 548.33 548.33 548.33 548.33 548.33 548.33 66 732.29
77 324.60 324.60 324.60 324.60 324.60 324.60 68 274.56
70 218.25
72 427.74
78 487.23
80 106.47
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 103-2018-INEI.
MES DE MARZO DEL 2018
FICAS
00,0)
2 3 4 5 6
529.67 529.67 529.67 529.67 529.67
1004.35 1036.83 587.58 365.28 770.05
943.48 943.48 943.48 943.48 943.48
905.86 905.86 905.86 905.86 905.86
416.69 416.69 416.69 416.69 416.69
318.55 318.55 318.55 318.55 318.55
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
348.82 348.82 348.82 348.82 348.82
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.60 243.60 243.60 243.60 243.60
369.89 369.89 369.89 369.89 369.89
573.00 573.00 565.77 573.00 573.00
471.87 471.87 471.87 471.87 471.87
468.41 468.41 468.41 468.41 468.41
470.76 470.76 470.76 470.76 470.76
993.18 866.09 568.58 (*) 665.48
453.09 446.07 340.62 272.89 331.41
284.22 284.22 284.22 284.22 284.22
380.79 380.79 380.79 380.79 380.79
487.81 487.81 487.81 487.81 487.81
365.55 365.55 365.55 365.55 365.55
641.89 641.89 641.89 641.89 641.89
305.35 305.35 305.35 305.35 305.35
406.60 406.60 406.60 406.60 406.60
519.26 519.26 519.26 519.26 519.26
295.99 295.99 295.99 295.99 295.99
464.29 464.29 464.29 464.29 464.29
348.21 348.21 348.21 348.21 348.21
732.29 732.29 732.29 732.29 732.29
274.56 274.56 274.56 274.56 274.56
218.25 218.25 218.25 218.25 218.25
427.74 427.74 427.74 427.74 427.74
487.23 487.23 487.23 487.23 487.23
106.47 106.47 106.47 106.47 106.47
Cod. 1 2 3 4 5 6 Cod. 1
01 902.13 902.13 902.13 902.13 902.13 902.13 02 526.55
03 501.98 501.98 501.98 501.98 501.98 501.98 04 547.13
05 450.08 216.64 420.58 607.14 (*) 628.08 06 932.93
07 671.19 671.19 671.19 671.19 671.19 671.19 08 892.57
09 238.74 238.74 238.74 238.74 238.74 238.74 10 418.64
11 235.08 235.08 235.08 235.08 235.08 235.08 12 317.37
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 627.28 672.21 702.73 861.15 764.74 868.72 16 354.83
19 774.80 774.80 774.80 774.80 774.80 774.80 18 340.50
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 458.59 458.59 458.59 458.59 458.59 458.59 24 243.19
31 376.78 376.78 376.78 376.78 376.78 376.78 26 370.53
33 841.52 841.52 841.52 841.52 841.52 841.52 28 569.30
37 304.20 304.20 304.20 304.20 304.20 304.20 30 469.88
39 445.52 445.52 445.52 445.52 445.52 445.52 32 468.41
41 419.01 419.01 419.01 419.01 419.01 419.01 34 471.19
43 721.99 670.45 898.75 649.51 1103.19 904.30 38 425.65
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 283.36
49 294.12 294.12 294.12 294.12 294.12 294.12 44 381.73
51 340.88 340.88 340.88 340.88 340.88 340.88 46 486.77
53 745.75 745.75 745.75 745.75 745.75 745.75 48 365.01
55 500.55 500.55 500.55 500.55 500.55 500.55 50 637.87
57 381.93 381.93 381.93 381.93 381.93 381.93 52 304.25
59 244.25 244.25 244.25 244.25 244.25 244.25 54 406.26
61 243.10 243.10 243.10 243.10 243.10 243.10 56 523.71
65 247.66 247.66 247.66 247.66 247.66 247.66 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 463.83
71 641.45 641.45 641.45 641.45 641.45 641.45 64 348.21
73 545.39 545.39 545.39 545.39 545.39 545.39 66 729.10
77 325.14 325.14 325.14 325.14 325.14 325.14 68 276.08
70 218.25
72 429.31
78 485.34
80 106.96
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 138-2018-INEI.
MES DE ABRIL DEL 2018
FICAS
00,0)
2 3 4 5 6
526.55 526.55 526.55 526.55 526.55
937.59 1039.22 587.84 365.28 763.89
932.93 932.93 932.93 932.93 932.93
892.57 892.57 892.57 892.57 892.57
418.64 418.64 418.64 418.64 418.64
317.37 317.37 317.37 317.37 317.37
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
340.50 340.50 340.50 340.50 340.50
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.19 243.19 243.19 243.19 243.19
370.53 370.53 370.53 370.53 370.53
569.30 569.30 563.03 569.30 569.30
469.88 469.88 469.88 469.88 469.88
468.41 468.41 468.41 468.41 468.41
471.19 471.19 471.19 471.19 471.19
958.44 867.04 568.58 (*) 659.07
437.47 450.27 343.15 272.89 331.41
283.36 283.36 283.36 283.36 283.36
381.73 381.73 381.73 381.73 381.73
486.77 486.77 486.77 486.77 486.77
365.01 365.01 365.01 365.01 365.01
637.87 637.87 637.87 637.87 637.87
304.25 304.25 304.25 304.25 304.25
406.26 406.26 406.26 406.26 406.26
523.71 523.71 523.71 523.71 523.71
295.99 295.99 295.99 295.99 295.99
463.83 463.83 463.83 463.83 463.83
348.21 348.21 348.21 348.21 348.21
729.10 729.10 729.10 729.10 729.10
276.08 276.08 276.08 276.08 276.08
218.25 218.25 218.25 218.25 218.25
429.31 429.31 429.31 429.31 429.31
485.34 485.34 485.34 485.34 485.34
106.96 106.96 106.96 106.96 106.96
Cod. 1 2 3 4 5 6 Cod. 1
01 908.57 908.57 908.57 908.57 908.57 908.57 02 534.75
03 513.58 513.58 513.58 513.58 513.58 513.58 04 545.10
05 450.97 216.68 422.12 608.03 (*) 617.54 06 945.80
07 679.18 679.18 679.18 679.18 679.18 679.18 08 905.34
09 249.31 249.31 249.31 249.31 249.31 249.31 10 416.29
11 237.63 237.63 237.63 237.63 237.63 237.63 12 319.78
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 624.36 668.02 700.78 859.84 784.13 865.43 16 354.83
19 782.52 782.52 782.52 782.52 782.52 782.52 18 350.69
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 464.69 464.69 464.69 464.69 464.69 464.69 24 242.45
31 378.03 378.03 378.03 378.03 378.03 378.03 26 371.13
33 857.98 857.98 857.98 857.98 857.98 857.98 28 576.87
37 304.54 304.54 304.54 304.54 304.54 304.54 30 478.04
39 445.61 445.61 445.61 445.61 445.61 445.61 32 468.41
41 419.01 419.01 419.01 419.01 419.01 419.01 34 494.47
43 718.60 674.85 900.76 646.54 1103.67 899.03 38 422.07
45 323.64 323.64 323.64 323.64 323.64 323.64 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.22
49 298.68 298.68 298.68 298.68 298.68 298.68 44 382.02
51 347.86 347.86 347.86 347.86 347.86 347.86 46 489.60
53 779.52 779.52 779.52 779.52 779.52 779.52 48 368.95
55 500.55 500.55 500.55 500.55 500.55 500.55 50 646.23
57 389.94 389.94 389.94 389.94 389.94 389.94 52 309.75
59 244.25 244.25 244.25 244.25 244.25 244.25 54 406.26
61 253.46 253.46 253.46 253.46 253.46 253.46 56 539.72
65 250.41 250.41 250.41 250.41 250.41 250.41 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 467.17
71 649.98 649.98 649.98 649.98 649.98 649.98 64 348.21
73 551.43 551.43 551.43 551.43 551.43 551.43 66 735.57
77 331.39 331.39 331.39 331.39 331.39 331.39 68 278.22
70 218.25
72 431.66
78 489.20
80 107.02
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 168-2018-INEI.
MES DE MAYO DEL 2018
FICAS
00,0)
2 3 4 5 6
534.75 534.75 534.75 534.75 534.75
935.32 1036.79 589.61 365.28 746.69
945.80 945.80 945.80 945.80 945.80
905.34 905.34 905.34 905.34 905.34
416.29 416.29 416.29 416.29 416.29
319.78 319.78 319.78 319.78 319.78
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.69 350.69 350.69 350.69 350.69
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
242.45 242.45 242.45 242.45 242.45
371.13 371.13 371.13 371.13 371.13
576.87 576.87 568.64 576.87 576.87
478.04 478.04 478.04 478.04 478.04
468.41 468.41 468.41 468.41 468.41
494.47 494.47 494.47 494.47 494.47
954.76 865.26 567.84 (*) 653.87
436.92 450.27 347.98 272.89 331.41
285.22 285.22 285.22 285.22 285.22
382.02 382.02 382.02 382.02 382.02
489.60 489.60 489.60 489.60 489.60
368.95 368.95 368.95 368.95 368.95
646.23 646.23 646.23 646.23 646.23
309.75 309.75 309.75 309.75 309.75
406.26 406.26 406.26 406.26 406.26
539.72 539.72 539.72 539.72 539.72
295.99 295.99 295.99 295.99 295.99
467.17 467.17 467.17 467.17 467.17
348.21 348.21 348.21 348.21 348.21
735.57 735.57 735.57 735.57 735.57
278.22 278.22 278.22 278.22 278.22
218.25 218.25 218.25 218.25 218.25
431.66 431.66 431.66 431.66 431.66
489.20 489.20 489.20 489.20 489.20
107.02 107.02 107.02 107.02 107.02
Cod. 1 2 3 4 5 6 Cod. 1
01 908.11 908.11 908.11 908.11 908.11 908.11 02 532.76
03 508.81 508.81 508.81 508.81 508.81 508.81 04 546.69
05 453.10 216.69 423.80 609.06 (*) 618.89 06 939.31
07 683.55 683.55 683.55 683.55 683.55 683.55 08 904.81
09 250.85 250.85 250.85 250.85 250.85 250.85 10 414.54
11 238.13 238.13 238.13 238.13 238.13 238.13 12 319.59
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 622.17 668.52 700.21 859.00 787.91 864.03 16 354.83
19 782.96 782.96 782.96 782.96 782.96 782.96 18 350.51
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 464.25 464.25 464.25 464.25 464.25 464.25 24 244.80
31 377.94 377.94 377.94 377.94 377.94 377.94 26 371.51
33 857.70 857.70 857.70 857.70 857.70 857.70 28 576.34
37 303.74 303.74 303.74 303.74 303.74 303.74 30 479.58
39 447.10 447.10 447.10 447.10 447.10 447.10 32 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 507.40
43 720.10 678.76 903.70 652.81 1103.67 896.42 38 423.83
45 323.64 323.64 323.64 323.64 323.64 323.64 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.07
49 298.83 298.83 298.83 298.83 298.83 298.83 44 382.87
51 349.06 349.06 349.06 349.06 349.06 349.06 46 483.55
53 790.12 790.12 790.12 790.12 790.12 790.12 48 368.82
55 500.55 500.55 500.55 500.55 500.55 500.55 50 645.61
57 389.58 389.58 389.58 389.58 389.58 389.58 52 309.58
59 243.79 243.79 243.79 243.79 243.79 243.79 54 406.60
61 260.82 260.82 260.82 260.82 260.82 260.82 56 539.22
65 250.53 250.53 250.53 250.53 250.53 250.53 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 469.04
71 649.38 649.38 649.38 649.38 649.38 649.38 64 348.21
73 550.99 550.99 550.99 550.99 550.99 550.99 66 735.11
77 331.78 331.78 331.78 331.78 331.78 331.78 68 288.14
70 218.25
72 434.23
78 488.93
80 107.59
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 198-2018-INEI.
MES DE JUNIO DEL 2018
FICAS
00,0)
2 3 4 5 6
532.76 532.76 532.76 532.76 532.76
938.46 1036.79 588.70 365.28 744.62
939.31 939.31 939.31 939.31 939.31
904.81 904.81 904.81 904.81 904.81
414.54 414.54 414.54 414.54 414.54
319.59 319.59 319.59 319.59 319.59
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.51 350.51 350.51 350.51 350.51
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
244.80 244.80 244.80 244.80 244.80
371.51 371.51 371.51 371.51 371.51
576.34 576.34 568.25 576.34 576.34
479.58 479.58 479.58 479.58 479.58
470.47 470.47 470.47 470.47 470.47
507.40 507.40 507.40 507.40 507.40
951.31 862.48 569.30 (*) 651.43
439.33 448.01 348.83 272.89 331.41
285.07 285.07 285.07 285.07 285.07
382.87 382.87 382.87 382.87 382.87
483.55 483.55 483.55 483.55 483.55
368.82 368.82 368.82 368.82 368.82
645.61 645.61 645.61 645.61 645.61
309.58 309.58 309.58 309.58 309.58
406.60 406.60 406.60 406.60 406.60
539.22 539.22 539.22 539.22 539.22
295.99 295.99 295.99 295.99 295.99
469.04 469.04 469.04 469.04 469.04
348.21 348.21 348.21 348.21 348.21
735.11 735.11 735.11 735.11 735.11
288.14 288.14 288.14 288.14 288.14
218.25 218.25 218.25 218.25 218.25
434.23 434.23 434.23 434.23 434.23
488.93 488.93 488.93 488.93 488.93
107.59 107.59 107.59 107.59 107.59
Cod. 1 2 3 4 5 6 Cod. 1
01 957.83 957.83 957.83 957.83 957.83 957.83 02 532.40
03 512.37 512.37 512.37 512.37 512.37 512.37 04 547.19
05 453.63 216.64 425.85 605.75 (*) 619.23 06 944.94
07 685.35 685.35 685.35 685.35 685.35 685.35 08 904.70
09 251.38 251.38 251.38 251.38 251.38 251.38 10 414.88
11 236.99 236.99 236.99 236.99 236.99 236.99 12 319.93
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 622.77 671.19 697.96 858.99 795.04 865.97 16 354.83
19 783.88 783.88 783.88 783.88 783.88 783.88 18 350.24
21 476.04 423.68 449.56 438.28 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 465.25 465.25 465.25 465.25 465.25 465.25 24 243.50
31 378.15 378.15 378.15 378.15 378.15 378.15 26 377.26
33 859.31 859.31 859.31 859.31 859.31 859.31 28 577.58
37 305.61 305.61 305.61 305.61 305.61 305.61 30 481.37
39 448.81 448.81 448.81 448.81 448.81 448.81 32 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 503.52
43 725.34 678.97 914.43 650.56 1119.03 894.58 38 425.64
45 323.28 323.28 323.28 323.28 323.28 323.28 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.36
49 299.69 299.69 299.69 299.69 299.69 299.69 44 383.09
51 348.95 348.95 348.95 348.95 348.95 348.95 46 483.51
53 805.35 805.35 805.35 805.35 805.35 805.35 48 369.08
55 500.55 500.55 500.55 500.55 500.55 500.55 50 647.15
57 390.41 390.41 390.41 390.41 390.41 390.41 52 309.94
59 243.79 243.79 243.79 243.79 243.79 243.79 54 406.60
61 266.57 266.57 266.57 266.57 266.57 266.57 56 540.38
65 254.51 254.51 254.51 254.51 254.51 254.51 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 468.68
71 650.77 650.77 650.77 650.77 650.77 650.77 64 348.21
73 551.96 551.96 551.96 551.96 551.96 551.96 66 736.16
77 331.03 331.03 331.03 331.03 331.03 331.03 68 288.64
70 218.25
72 434.41
78 489.56
80 107.54
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 226-2018-INEI.
MES DE JULIO DEL 2018
FICAS
00,0)
2 3 4 5 6
532.40 532.40 532.40 532.40 532.40
936.14 1036.46 589.75 365.28 751.32
944.94 944.94 944.94 944.94 944.94
904.70 904.70 904.70 904.70 904.70
414.88 414.88 414.88 414.88 414.88
319.93 319.93 319.93 319.93 319.93
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.24 350.24 350.24 350.24 350.24
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.50 243.50 243.50 243.50 243.50
377.26 377.26 377.26 377.26 377.26
577.58 577.58 569.16 577.58 577.58
481.37 481.37 481.37 481.37 481.37
470.47 470.47 470.47 470.47 470.47
503.52 503.52 503.52 503.52 503.52
955.92 865.32 570.93 (*) 649.00
442.60 446.07 350.36 272.89 331.41
285.36 285.36 285.36 285.36 285.36
383.09 383.09 383.09 383.09 383.09
483.51 483.51 483.51 483.51 483.51
369.08 369.08 369.08 369.08 369.08
647.15 647.15 647.15 647.15 647.15
309.94 309.94 309.94 309.94 309.94
406.60 406.60 406.60 406.60 406.60
540.38 540.38 540.38 540.38 540.38
295.99 295.99 295.99 295.99 295.99
468.68 468.68 468.68 468.68 468.68
348.21 348.21 348.21 348.21 348.21
736.16 736.16 736.16 736.16 736.16
288.64 288.64 288.64 288.64 288.64
218.25 218.25 218.25 218.25 218.25
434.41 434.41 434.41 434.41 434.41
489.56 489.56 489.56 489.56 489.56
107.54 107.54 107.54 107.54 107.54
Cod. 1 2 3 4 5 6 Cod. 1 2 3 4 5 6
01 959.66 959.66 959.66 959.66 959.66 959.66 02 546.81 546.81 546.81 546.81 546.81 546.81
03 525.48 525.48 525.48 525.48 525.48 525.48 04 548.83 940.00 1036.18 590.75 365.28 756.52
05 453.45 216.30 425.00 604.07 (*) 623.21 06 928.00 928.00 928.00 928.00 928.00 928.00
07 672.83 672.83 672.83 672.83 672.83 672.83 08 885.16 885.16 885.16 885.16 885.16 885.16
09 252.23 252.23 252.23 252.23 252.23 252.23 10 414.57 414.57 414.57 414.57 414.57 414.57
11 239.37 239.37 239.37 239.37 239.37 239.37 12 320.72 320.72 320.72 320.72 320.72 320.72
13 1596.69 1596.69 1596.69 1596.69 1596.69 1596.69 14 284.81 284.81 284.81 284.81 284.81 284.81
17 621.60 671.52 704.00 855.53 791.87 871.64 16 354.83 354.83 354.83 354.83 354.83 354.83
19 772.71 772.71 772.71 772.71 772.71 772.71 18 330.04 330.04 330.04 330.04 330.04 330.04
21 476.04 423.68 449.56 438.28 449.56 414.76 20 1944.65 1944.65 1944.65 1944.65 1944.65 1944.65
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30 367.30 367.30 367.30 367.30 367.30
27 466.82 466.82 466.82 466.82 466.82 466.82 24 243.29 243.29 243.29 243.29 243.29 243.29
31 378.47 378.47 378.47 378.47 378.47 378.47 26 381.16 381.16 381.16 381.16 381.16 381.16
33 857.24 857.24 857.24 857.24 857.24 857.24 28 579.52 579.52 579.52 570.60 579.52 579.52
37 305.79 305.79 305.79 305.79 305.79 305.79 30 483.02 483.02 483.02 483.02 483.02 483.02
39 449.40 449.40 449.40 449.40 449.40 449.40 32 470.47 470.47 470.47 470.47 470.47 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 507.40 507.40 507.40 507.40 507.40 507.40
43 732.59 677.88 919.11 649.73 1123.51 896.96 38 427.32 955.92 867.52 573.30 (*) 648.49
45 328.06 328.06 328.06 328.06 328.06 328.06 40 383.17 443.38 445.69 352.36 272.89 331.41
47 602.11 602.11 602.11 602.11 602.11 602.11 42 285.93 285.93 285.93 285.93 285.93 285.93
49 302.20 302.20 302.20 302.20 302.20 302.20 44 385.69 385.69 385.69 385.69 385.69 385.69
51 350.57 350.57 350.57 350.57 350.57 350.57 46 484.15 484.15 484.15 484.15 484.15 484.15
53 806.68 806.68 806.68 806.68 806.68 806.68 48 369.15 369.15 369.15 369.15 369.15 369.15
55 498.78 498.78 498.78 498.78 498.78 498.78 50 649.27 649.27 649.27 649.27 649.27 649.27
57 391.72 391.72 391.72 391.72 391.72 391.72 52 310.53 310.53 310.53 310.53 310.53 310.53
59 243.79 243.79 243.79 243.79 243.79 243.79 54 408.28 408.28 408.28 408.28 408.28 408.28
61 267.64 267.64 267.64 267.64 267.64 267.64 56 542.19 542.19 542.19 542.19 542.19 542.19
65 253.41 253.41 253.41 253.41 253.41 253.41 60 295.99 295.99 295.99 295.99 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 472.19 472.19 472.19 472.19 472.19 472.19
71 652.95 652.95 652.95 652.95 652.95 652.95 64 348.21 348.21 348.21 348.21 348.21 348.21
73 553.51 553.51 553.51 553.51 553.51 553.51 66 737.81 737.81 737.81 737.81 737.81 737.81
77 333.21 333.21 333.21 333.21 333.21 333.21 68 289.65 289.65 289.65 289.65 289.65 289.65
70 218.25 218.25 218.25 218.25 218.25 218.25
72 435.02 435.02 435.02 435.02 435.02 435.02
78 490.54 490.54 490.54 490.54 490.54 490.54
80 107.68 107.68 107.68 107.68 107.68 107.68
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 260-2018-INEI.