PRESUPUESTO META

Item Descripción Und. Metrado

01 ESTRUCTURAS
01.01 MOVIMIENTO DE TIERRAS
01.01.01 EXCAVACION MASIVA Y ELIMINACION m3 42,945.74
01.01.02 EXCAVACION DE ZANJAS m3 1,012.39
01.01.03 EXCAVACION DE ZAPATA m3 814.95
01.01.04 ESTABILIZACION DE TALUDES (ANCLAJES) glb 1.00
01.01.05 RELLENO COMPACTADO CON MATERIAL PROm3 1,100.78
01.01.06 NIVELACION Y COMPACTACION DEL TERRE m2 1,935.00
01.01.07 SUB-BASE DE AFIRMADO m2 1,935.00
01.01.08 ACARREO DE DESMONTE m3 956.94
01.02 CONCRETO SIMPLE
01.02.01 SOLADOS m2 565.78
01.02.02 SUB CIMIENTO CORRIDO 1:10 C:H. - 30% P.G. m3 162.59
01.02.03 CONCRETO EN CIMIENTO [1:10 + 30% PG] m3 6.28
01.02.04 SARDINEL DE CONCRETO H= 0.15 M m 255.14
01.02.05 BASES DE CONCRETO H= 0.15 M m2 91.06
01.02.06 BOTALLANTAS DE CONCRETO (TOPELLANTASm 285.00
01.02.07 SOBRECIMIENTO 1:8 + 25% DE PIEDRA MEDIAm3 1.53
01.02.08 ENCOFRADO DE SOBRECIMIENTOS m2 20.45
01.03 CONCRETO ARMADO
01.03.01 CIMENTACION ARMADA
01.03.01.01 CONCRETO EN CIMIENTO ARMADO F'C= 28 m3 189.14
01.03.01.02 ENCOFRADO DE CIMENTACIONES m2 321.92
01.03.01.03 ARMADURA kg 9,000.90
01.03.02 ZAPATAS
01.03.02.01 CONCRETO EN CIMIENTO ARMADO F'C= 28 m3 406.48
01.03.02.02 ENCOFRADO DE CIMENTACIONES m2 469.45
01.03.02.03 ARMADURA kg 17,967.46
01.03.03 VIGA DE CIMENTACION
01.03.03.01 CONCRETO EN CIMIENTO ARMADO F'C= 28 m3 4.33
01.03.03.02 ENCOFRADO DE CIMENTACIONES m2 30.82
01.03.03.03 ARMADURA kg 1,341.27
01.03.04 MUROS REFORZADOS
01.03.04.01 ACERO DE REFUERZO PARA ANCLAJES kg 21,528.09
01.03.04.02 PAÑETEO EN MUROS DE CONTENCION m2 3,094.35
01.03.04.03 DESQUINCHADO DE TALUDES m2 3,094.35
01.03.04.04 LIMPIEZA DE CUÑAS EN LOSAS m 564.96
01.03.04.05 CONCRETO MUROS F'C= 350 KG/CM2 m3 1,333.79
01.03.04.06 ENCOFRADO DE MUROS m2 3,094.35
01.03.04.07 ARMADURA kg 89,019.19
01.03.05 PLACAS
01.03.05.01 CONCRETO PLACAS F'C= 245 KG/CM2 m3 276.55
01.03.05.02 CONCRETO PLACAS F'C= 280 KG/CM2 m3 437.24
01.03.05.03 ENCOFRADO DE PLACAS m2 629.07
01.03.05.04 ENCOFRADO DE PLACAS H>3.5m m2 2,661.91
01.03.05.05 ENCOFRADO CARAVISTA EN PLACAS DE A m2 1,367.68
01.03.05.06 ARMADURA kg 113,315.81
01.03.06 [Placas contra terreno]
01.03.06.01 CONCRETO MUROS F'C= 350 KG/CM2 m3 532.16
01.03.06.02 ENCOFRADO DE PLACAS m2 1,333.50
01.03.07 [Muros]
01.03.07.01 CONCRETO EN MUROS F'C= 280 KG/CM2 m3 52.71
01.03.07.02 ENCOFRADO DE MUROS m2 468.64
01.03.07.03 ARMADURA kg 3,378.29
01.03.08 COLUMNAS
01.03.08.01 CONCRETO EN COLUMNAS F'C= 245 KG/CM2m3 106.08
01.03.08.02 CONCRETO EN COLUMNAS F'C= 280 KG/CM2m3 529.81
01.03.08.03 ENCOFRADO DE COLUMNAS m2 976.58
01.03.08.04 ENCOFRADO DE COLUMNAS H>3.5m m2 2,113.78
01.03.08.05 ARMADURA kg 138,662.63
01.03.09 Columnas contra terreno
01.03.09.01 CONCRETO COLUMNAS CONTRA TERRENO m F3 37.89
01.03.09.02 ENCOFRADO DE COLUMNAS CONTRA TER m2 1,333.50
01.03.10 VIGAS
01.03.10.01 CONCRETO EN VIGAS F'C= 245 KG/CM2 m3 297.95
01.03.10.02 CONCRETO EN VIGAS F'C= 280 KG/CM2 m3 1,388.80
01.03.10.03 ENCOFRADO Y DESENCOFRADO NORMAL Em2 8,849.40
01.03.10.04 ARMADURA kg 307,693.78
01.03.10.05 ENCOFRADO DE VIGAS CIRCULARES m2 530.27
01.03.10.06 ENCOFRADO DE VIGAS Y CORTES ESPEJO m2 248.88
01.03.11 [Vigas Postensadas]
01.03.11.01 CONCRETO VIGAS POSTENSADAS F'C= 350 m3 49.25
01.03.11.02 POSTENSADO SISTEMA ADHERIDO tn-m 31,529.20
01.03.12 LOSAS MACIZAS
01.03.12.01 CONCRETO EN LOSAS MACIZAS F'C= 245 K m3 317.55
01.03.12.02 CONCRETO EN LOSAS MACIZAS F'C= 280 K m3 1,911.61
01.03.12.03 ENCOFRADO METALICO m2 12,254.59
01.03.12.04 APUNTALAMIENTO DE PRELOSAS m2 1,954.90
01.03.12.05 ARMADURA kg 145,520.37
01.03.12.06 PRELOSAS m2 12,254.59
01.03.13 [Losa Colaborante]
01.03.13.01 CONCRETO EN LOSAS COLABORANTE F'C= m3 27.50
01.03.13.02 APUNTALAMIENTO DE LOSA COLABORANTEm2 392.85
01.03.13.03 ARMADURA kg 2,070.99
01.03.13.04 PLACA COLABORANTE m2 375.00
01.03.13.05 VIGAS METALICAS, ELEMENTOS DE FIJACI kg 24,050.52
01.03.14 ESCALERAS
01.03.14.01 CONCRETO EN ESCALERAS F'C= 245 KG/CMm3 15.72
01.03.14.02 CONCRETO EN ESCALERAS F'C= 280 KG/CMm3 159.32
01.03.14.03 ENCOFRADO Y DESENCOFRADO m2 854.68
01.03.14.04 ARMADURA kg 14,231.39
01.03.15 [Gradas sobre terreno]
01.03.15.01 CONCRETO EN GRADAS SOBRE TERRENO Fm3 1.04
01.03.15.02 ENCOFRADO Y DESENCOFRADO m2 5.65
01.03.15.03 ARMADURA kg 28.11
01.03.16 LOSA SOBRE TERRENO
01.03.16.01 CONCRETO EN LOSA SOBRE TERRENO F'C m3 277.35
01.03.16.02 ENCOFRADO DE LOSA SOBRE TERRENO m2 848.90
01.03.16.03 JUNTAS DE DILATACION DE POLIESTIREN m 848.90
01.03.16.04 JUNTAS DE CONSTRUCCION m 848.90
01.03.16.05 JUNTAS EN COLUMNAS m 231.03
01.03.17 CISTERNA
01.03.17.01 CONCRETO IMPERMEABILIZADO EN CISTERm3 145.92
01.03.17.02 ENCOFRADO DE PLACAS m2 741.16
01.03.17.03 ARMADURA kg 21,880.94
01.03.17.04 JUNTAS DE CONSTRUCCION CON WATER S m 261.30
01.03.17.05 IMPERMEABILIZACION DE SUPERFICIES m2 558.33
01.03.18 COLUMNAS Y VIGAS DE AMARRE
01.03.18.01 CONCRETO F'C= 175 KG/CM2 m3 248.48
01.03.18.02 ENCOFRADO Y DESENCOFRADO m2 3,091.10
01.03.18.03 ARMADURA COLUMNAS kg 31,710.96
01.03.19 DINTELES
01.03.19.01 CONCRETO F'C= 175 KG/CM2 m3 4.88
01.03.19.02 ENCOFRADO Y DESENCOFRADO m2 99.21
01.03.19.03 ARMADURA kg 286.35
A TOTAL COSTO PREVISTO
Precio (S/.) Parcial (S/.) * Mano de Obra (S/.) Material (S/.) Equipo (S/.)
10,748,545.60 1,653,997.31 5,758,215.57 712,737.54
2,072,132.79 24,851.63 19,154.55 140,973.13
21.62 928,486.90 24,851.63 15,129.61 136,474.14
18.86 19,093.68
18.86 15,369.96
1,067,324.96 1,067,324.96 4,024.94 4,498.99
5.33 5,867.16
3.39 6,559.65
12.45 24,090.75
5.58 5,339.73
76,645.92 12,076.62 45,051.31 5,076.05
16.33 9,239.19 1,189.49 7,541.17 509.20
192.62 31,318.09 1,721.71 29,517.12 79.93
192.62 1,209.65 66.50 1,140.09 3.09
32.76 8,358.39 2,308.25 4,400.07 754.44
131.83 12,004.44 6,344.01 1,957.77 3,703.81
47.54 13,548.90
202.88 310.41 16.72 292.90 0.79
32.12 656.85 429.94 202.19 24.79
8,599,766.89 1,617,069.06 5,694,009.71 566,688.36
90,695.48 12,338.93 77,769.75 626.08
271.85 51,417.71 1,842.87 49,452.64 122.50
31.70 10,204.86 6,768.04 3,047.98 390.17
3.23 29,072.91 3,728.02 25,269.13 113.41
183,418.06 21,272.02 161,165.12 1,058.63
271.85 110,501.59 3,960.50 106,278.46 263.25
31.70 14,881.57 9,869.71 4,444.81 568.99
3.23 58,034.90 7,441.81 50,441.85 226.39
6,486.40 1,245.68 5,189.40 57.07
271.85 1,177.11 42.19 1,132.12 2.81
31.70 976.99 647.96 291.80 37.36
3.23 4,332.30 555.53 3,765.48 16.90
1,157,707.21 220,925.87 888,959.20 47,534.28
3.22 69,320.45 12,506.35 54,603.84 2,182.95
13.73 42,485.43 36,138.39 5,272.77 1,084.26
9.58 29,643.87 28,789.83 863.32
33.07 18,683.23 13,242.66 5,441.24
428.09 570,982.16 15,294.48 553,169.40 2,526.84
44.94 139,060.09 65,982.66 46,208.07 26,813.98
3.23 287,531.98 48,971.50 229,705.12 8,621.69
764,822.23 162,600.25 539,428.30 63,223.89
248.45 68,708.85 2,663.74 65,604.58 440.15
244.78 107,027.61 4,211.51 102,122.00 695.89
32.83 20,652.37 9,120.68 2,463.24 9,058.97
42.55 113,264.27 65,841.64 7,217.61 40,185.68
65.19 89,159.06 33,829.20 43,898.06 11,415.42
3.23 366,010.07 46,933.48 318,122.81 1,427.78
287,739.86 34,537.26 240,618.60 12,563.57
428.09 227,812.37 6,102.25 220,705.38 1,008.17
44.94 59,927.49 28,435.01 19,913.22 11,555.40
 39,199.68 8,701.59 23,630.24 6,875.14
244.78 12,902.35 507.70 12,310.97 83.89
32.83 15,385.45 6,794.66 1,835.06 6,748.68
3.23 10,911.88 1,399.23 9,484.21 42.57
725,925.22 129,999.54 547,744.38 48,733.31
248.45 26,355.58 1,021.77 25,164.83 168.83
244.78 129,686.89 5,103.15 123,742.69 843.22
32.83 32,061.12 14,159.12 3,823.98 14,063.30
42.55 89,941.34 52,283.79 5,731.41 31,910.81
3.23 447,880.29 57,431.71 389,281.47 1,747.15
76,147.82 28,869.50 35,627.53 11,627.19
428.09 16,220.33 434.49 15,714.31 71.79
44.94 59,927.49 28,435.01 19,913.22 11,555.40
1,886,825.14 396,859.82 1,343,632.26 147,524.65
276.36 82,341.46 3,060.96 78,993.99 285.57
272.69 378,711.87 14,267.69 363,116.34 1,331.09
44.30 392,028.42 226,887.71 34,651.51 130,393.84
3.23 993,850.91 127,441.53 863,819.52 3,876.94
51.20 27,149.82 17,151.80 2,076.37 7,920.00
51.20 12,742.66 8,050.13 974.53 3,717.21
109,753.74 4,512.00 15,670.14 4,076.48
301.54 14,850.85 505.97 14,297.99 47.20
3.01 94,902.89 4,006.03 1,372.15 4,029.28
2,311,626.40 405,237.15 1,301,181.30 190,246.15
276.36 87,758.12 3,262.32 84,190.44 304.36
272.69 521,276.93 19,638.72 499,810.51 1,832.18
44.30 542,878.34 314,192.59 47,985.18 180,568.52
11.97 23,400.15 7,871.46 9,844.15 5,707.53
3.23 470,030.80 60,272.06 408,533.88 1,833.56
54.37 666,282.06 250,817.14
249,245.66 6,723.78 14,982.50 4,206.95
272.69 7,498.98 282.52 7,190.17 26.36
29.82 11,714.79 5,583.49 1,978.24 4,154.50
3.23 6,689.30 857.77 5,814.09 26.09
90.84 34,065.00
7.87 189,277.59
120,850.10 27,596.06 90,638.55 2,582.00
276.36 4,344.38 161.50 4,167.77 15.06
272.69 43,444.97 1,636.76 41,655.89 152.70
31.70 27,093.36 17,968.79 8,092.21 1,035.90
3.23 45,967.39 7,829.01 36,722.68 1,378.34
553.51 144.93 397.95 10.56
272.69 283.60 10.68 271.92 1.00
31.70 179.11 118.79 53.49 6.84
3.23 90.80 15.46 72.54 2.72
145,739.80 14,304.21 128,466.26 2,948.11
408.24 113,225.36 2,930.93 110,026.13 268.24
6.71 5,696.12 2,380.38 3,159.61 150.12
21.94 18,624.87 3,316.78 15,198.00 99.58
7.51 6,375.24 4,461.82 1,910.28
7.87 1,818.21 1,214.30 82.52 519.89
152,392.73 30,408.84 110,607.33 11,456.93
272.68 39,789.47 1,405.51 38,152.32 232.24
32.83 24,332.28 10,745.84 2,902.15 10,673.12
3.23 70,675.44 9,062.71 61,428.56 275.70
19.39 5,066.61 5,066.61
22.44 12,528.93 9,194.78 3,057.69 275.87
285,152.88 108,234.94 165,572.66 11,137.65
289.98 72,054.23 15,955.93 53,464.07 2,635.24
31.70 97,987.87 64,987.28 29,266.88 3,746.52
3.63 115,110.78 27,291.73 82,841.71 4,755.89
5,484.97 2,556.69 2,728.24 199.72
289.98 1,415.10 313.37 1,050.00 51.75
31.70 3,144.96 2,085.79 939.34 120.24
3.23 924.91 157.53 738.90 27.73
OSTO PREVISTO DESCOMPUESTO POR PU
Subcontrato (S/.)
Total Desagregado (S/.)* Mano de Obra (S/.) Material (S/.) Equipo (S/.)
2,625,325.91 10,750,276.33 1,050.96 11,629.59 4,817.31
1,886,662.74 2,071,642.05 0.58 4,025.29 4,502.18
751,550.45 928,005.83 0.58 0.35 3.19
19,093.68 19,093.68
15,369.96 15,369.96
1,058,801.03 1,067,324.96 4,024.94 4,498.99
5,867.16 5,867.16
6,559.65 6,559.65
24,081.08 24,081.08
5,339.73 5,339.73
14,445.85 76,649.83 133.93 616.47 47.20
9,239.86 2.10 13.33 0.90
31,318.76 10.58 181.54 0.48
1,209.68 10.58 181.54 0.48
898.09 8,360.85 9.05 17.24 2.95
12,005.59 69.67 21.49 40.67
13,547.76 13,547.76
310.41 10.93 191.44 0.51
656.92 21.02 9.89 1.21
724,217.32 8,601,984.45 916.45 6,987.83 267.93
0.00 90,734.76 31.18 273.73 1.87
51,418.01 9.74 261.46 0.65
10,206.19 21.02 9.47 1.21
29,110.56 0.42 2.80 0.01
0.00 183,495.77 31.18 273.73 1.87
110,502.21 9.74 261.46 0.65
14,883.51 21.02 9.47 1.21
58,110.05 0.42 2.80 0.01
0.00 6,492.15 31.18 273.73 1.87
1,177.12 9.74 261.46 0.65
977.12 21.02 9.47 1.21
4,337.91 0.42 2.80 0.01
0.00 1,157,419.35 78.35 436.49 21.02
69,293.14 0.59 2.53 0.10
42,495.42 11.68 1.70 0.35
29,653.15 9.30 0.28
18,683.90 23.44 9.63
570,990.72 11.46 414.74 1.89
139,004.71 21.33 14.94 8.67
287,298.31 0.55 2.58 0.10
0.00 765,252.44 83.66 512.32 41.05
68,708.47 9.63 237.23 1.59
107,029.40 9.63 233.56 1.59
20,642.89 14.50 3.92 14.41
113,244.93 24.74 2.71 15.10
89,142.68 24.74 32.10 8.35
366,484.07 0.42 2.80 0.01
0.00 287,719.43 32.79 429.68 10.56
227,815.80 11.46 414.74 1.89
59,903.63 21.33 14.94 8.67
 0.00 39,206.97 24.55 240.28 16.01
12,902.56 9.63 233.56 1.59
15,378.40 14.50 3.92 14.41
10,926.01 0.42 2.80 0.01
0.00 726,477.23 58.92 480.22 32.70
26,355.43 9.63 237.23 1.59
129,689.06 9.63 233.56 1.59
32,046.40 14.50 3.92 14.41
89,926.01 24.74 2.71 15.10
448,460.33 0.42 2.80 0.01
0.00 76,124.22 32.79 429.68 10.56
16,220.59 11.46 414.74 1.89
59,903.63 21.33 14.94 8.67
0.00 1,888,016.73 111.28 541.15 46.55
82,340.52 10.27 265.13 0.96
378,715.12 10.27 261.46 0.96
391,933.06 25.64 3.92 14.74
995,137.99 0.42 2.80 0.01
27,148.17 32.34 3.92 14.94
12,741.87 32.34 3.92 14.94
85,444.13 109,702.75 10.40 290.35 1.08
14,851.16 10.27 290.31 0.96
85,444.13 94,851.59 0.13 0.04 0.12
415,430.60 2,312,095.20 50.62 558.81 19.59
87,757.12 10.27 265.13 0.96
521,281.41 10.27 261.46 0.96
542,746.29 25.64 3.92 14.74
23,423.14 4.02 5.03 2.92
470,639.50 0.42 2.80 0.01
415,430.60 666,247.74 20.47
223,342.59 249,255.82 24.90 269.29 11.55
7,499.05 10.27 261.46 0.96
11,716.23 14.21 5.03 10.58
6,697.95 0.42 2.80 0.01
34,065.00 34,065.00
189,277.59 189,277.59
0.00 120,816.61 42.11 538.64 3.23
4,344.33 10.27 265.13 0.96
43,445.35 10.27 261.46 0.96
27,096.90 21.02 9.47 1.21
45,930.03 0.55 2.58 0.10
0.00 553.44 31.84 273.51 2.27
283.60 10.27 261.46 0.96
179.12 21.02 9.47 1.21
90.72 0.55 2.58 0.10
0.00 145,718.58 27.80 418.72 5.76
113,225.30 10.57 396.71 0.97
5,690.11 2.80 3.74 0.17
18,614.36 3.91 17.91 0.12
6,372.10 5.26 2.25
1,816.71 5.26 0.36 2.25
0.00 152,473.10 41.02 293.05 16.50
 39,790.07 9.63 261.46 1.59
24,321.11 14.50 3.92 14.41
70,766.97 0.42 2.80 0.01
5,066.61 19.39
12,528.34 16.47 5.48 0.49
0.00 284,945.25 86.10 227.24 11.97
72,055.24 64.21 215.16 10.61
98,000.68 21.02 9.47 1.21
114,889.33 0.87 2.61 0.15
0.00 5,484.65 85.78 227.21 11.92
1,415.12 64.21 215.16 10.61
3,145.37 21.02 9.47 1.21
924.16 0.55 2.58 0.10
MPUESTO POR PU EST. CONTROL CANTIDAD COSTOS PREVISTOS A LA FECHA
Subcontrato (S/.)
Total Desagregado (S/.)
* FR PC * AV. ACUM. MO.PAF MT.PAF EQ.PAF
1,059,069.38 1,076,567.24
1,058,883.00 1,067,411.05
17.50 21.62 01 0100 100.00 58 35 319
18.86 18.86 01 0100 150.00 0 0 0
18.86 18.86 01 0100 200.00 0 0 0
1,058,801.03 1,067,324.96 01 0100 0.50 0 2,012 2,250
5.33 5.33 01 0100 250.00 0 0 0
3.39 3.39 01 0100 300.00 0 0 0
12.45 12.45 01 0100 350.00 0 0 0
5.58 5.58 01 0100 400.00 0 0 0
51.06 848.66
16.33 01 0100 0 0 0
192.60 01 0100 0 0 0
192.60 01 0200 0 0 0
3.52 32.76 01 0200 0 0 0
131.83 01 0200 0 0 0
47.54 47.54 01 0200 0 0 0
202.88 01 0200 0 0 0
32.12 01 0200 0 0 0
135.32 8,307.53
0.00 306.78
271.85 01 0200 0 0 0
31.70 01 0200 0 0 0
3.23 01 0200 0 0 0
0.00 306.78
271.85 01 0200 0 0 0
31.70 01 0200 0 0 0
3.23 01 0200 0 0 0
0.00 306.78
271.85 01 0300 0 0 0
31.70 01 0300 0 0 0
3.23 01 0300 0 0 0
0.00 535.86
3.22 01 0300 0 0 0
13.73 01 0300 0 0 0
9.58 01 0300 0 0 0
33.07 01 0300 0 0 0
428.09 01 0300 0 0 0
44.94 01 0300 0 0 0
3.23 01 0300 0 0 0
0.00 637.03
248.45 01 0300 0 0 0
244.78 01 0300 0 0 0
32.83 01 0300 0 0 0
42.55 01 0300 0 0 0
65.19 01 0300 0 0 0
3.23 01 0400 0 0 0
0.00 473.03
428.09 01 0400 0 0 0
44.94 01 0400 0 0 0
 0.00 280.84
244.78 01 0400 0 0 0
32.83 01 0400 0 0 0
3.23 01 0400 0 0 0
0.00 571.84
248.45 01 0400 0 0 0
244.78 01 0400 0 0 0
32.83 01 0400 0 0 0
42.55 01 0400 0 0 0
3.23 01 0400 0 0 0
0.00 473.03
428.09 01 0400 0 0 0
44.94 01 0400 0 0 0
0.00 698.98
276.36 01 0400 0 0 0
272.69 01 0400 0 0 0
44.30 01 0400 0 0 0
3.23 01 0400 0 0 0
51.20 01 0400 0 0 0
51.20 01 0400 0 0 0
2.71 304.54
301.54 01 0400 0 0 0
2.71 3.00 01 0400 0 0 0
33.90 662.92
276.36 01 0400 0 0 0
272.69 01 0500 0 0 0
44.30 01 0500 0 0 0
11.97 01 0500 0 0 0
3.23 01 0500 0 0 0
33.90 54.37 01 0500 0 0 0
98.71 404.45
272.69 01 0500 0 0 0
29.82 01 0500 0 0 0
3.23 01 0500 0 0 0
90.84 90.84 01 0500 0 0 0
7.87 7.87 01 0500 0 0 0
0.00 583.98
276.36 01 0500 0 0 0
272.69 01 0500 0 0 0
31.70 01 0500 0 0 0
3.23 01 0500 0 0 0
0.00 307.62
272.69 01 0500 0 0 0
31.70 01 0500 0 0 0
3.23 01 0500 0 0 0
0.00 452.28
408.25 01 0500 0 0 0
6.71 01 0500 0 0 0
21.94 01 0500 0 0 0
7.51 01 0500 0 0 0
7.87 01 0500 0 0 0
0.00 350.57
 272.68 01 0500 0 0 0
32.83 01 0500 0 0 0
3.23 01 0500 0 0 0
19.39 01 0500 0 0 0
22.44 01 0500 0 0 0
0.00 325.31
289.98 01 0600 0 0 0
31.70 01 0600 0 0 0
3.63 01 0600 0 0 0
0.00 324.91
289.98 01 0600 0 0 0
31.70 01 0600 0 0 0
3.23 01 0600 0 0 0
REVISTOS A LA FECHA CANTIDAD COSTOS PREVISTOS DEL SALDO
SC.PAFPARCIAL.PAF
* SALDO MO.PDS MT.PDS EQ.PDS SC.PDSPARCIAL.PDS
*

1,750 2,162 42,845.74 24,851 14,996 136,678 749,800 926,325

2,829 2,829 862.39 0 0 0 16,265 16,265
3,772 3,772 614.95 0 0 0 11,598 11,598
529,401 533,662 0.50 0 2,012 2,250 529,401 533,662
1,333 1,333 850.78 0 0 0 4,535 4,535
1,017 1,017 1,635.00 0 0 0 5,543 5,543
4,358 4,358 1,585.00 0 0 0 19,733 19,733
2,232 2,232 556.94 0 0 0 3,108 3,108

0 0 565.78 1,188 7,542 509 0 9,239

0 0 162.59 1,720 29,517 78 0 31,315
0 0 6.28 66 1,140 3 0 1,210
0 0 255.14 2,309 4,399 753 898 8,358
0 0 91.06 6,344 1,957 3,703 0 12,004
0 0 285.00 0 0 0 13,549 13,549
0 0 1.53 17 293 1 0 310
0 0 20.45 430 202 25 0 657

0 0 189.14 1,842 49,453 123 0 51,418

0 0 321.92 6,767 3,049 390 0 10,205
0 0 9,000.90 3,780 25,203 90 0 29,073

0 0 406.48 3,959 106,278 264 0 110,502

0 0 469.45 9,868 4,446 568 0 14,882
0 0 17,967.46 7,546 50,309 180 0 58,035

0 0 4.33 42 1,132 3 0 1,177

0 0 30.82 648 292 37 0 977
0 0 1,341.27 563 3,756 13 0 4,332

0 0 21,528.09 12,702 54,466 2,153 0 69,320

0 0 3,094.35 36,142 5,260 1,083 0 42,485
0 0 3,094.35 28,777 0 866 0 29,644
0 0 564.96 13,243 0 5,441 0 18,683
0 0 1,333.79 15,285 553,176 2,521 0 570,982
0 0 3,094.35 66,002 46,230 26,828 0 139,060
0 0 89,019.19 48,961 229,670 8,902 0 287,532

0 0 276.55 2,663 65,606 440 0 68,709

0 0 437.24 4,211 102,122 695 0 107,028
0 0 629.07 9,122 2,466 9,065 0 20,652
0 0 2,661.91 65,856 7,214 40,195 0 113,264
0 0 1,367.68 33,836 43,903 11,420 0 89,159
0 0 113,315.81 47,593 317,284 1,133 0 366,010

0 0 532.16 6,099 220,708 1,006 0 227,812

0 0 1,333.50 28,444 19,922 11,561 0 59,928
0 0 52.71 508 12,311 84 0 12,902
0 0 468.64 6,795 1,837 6,753 0 15,385
0 0 3,378.29 1,419 9,459 34 0 10,912

0 0 106.08 1,022 25,165 169 0 26,356

0 0 529.81 5,102 123,742 842 0 129,687
0 0 976.58 14,160 3,828 14,073 0 32,061
0 0 2,113.78 52,295 5,728 31,918 0 89,941
0 0 138,662.63 58,238 388,255 1,387 0 447,880

0 0 37.89 434 15,715 72 0 16,220

0 0 1,333.50 28,444 19,922 11,561 0 59,928

0 0 297.95 3,060 78,995 286 0 82,341

0 0 1,388.80 14,263 363,116 1,333 0 378,712
0 0 8,849.40 226,899 34,690 130,440 0 392,028
0 0 307,693.78 129,231 861,543 3,077 0 993,851
0 0 530.27 17,149 2,079 7,922 0 27,150
0 0 248.88 8,049 976 3,718 0 12,743

0 0 49.25 506 14,298 47 0 14,851

0 0 31,529.20 4,099 1,261 3,784 85,444 94,588

0 0 317.55 3,261 84,192 305 0 87,758

0 0 1,911.61 19,632 499,810 1,835 0 521,277
0 0 12,254.59 314,208 48,038 180,633 0 542,878
0 0 1,954.90 7,859 9,833 5,708 0 23,400
0 0 145,520.37 61,119 407,457 1,455 0 470,031
0 0 12,254.59 0 250,851 0 415,431 666,282

0 0 27.50 282 7,190 26 0 7,499

0 0 392.85 5,582 1,976 4,156 0 11,715
0 0 2,070.99 870 5,799 21 0 6,689
0 0 375.00 0 0 0 34,065 34,065
0 0 24,050.52 0 0 0 189,278 189,278

0 0 15.72 161 4,168 15 0 4,344

0 0 159.32 1,636 41,656 153 0 43,445
0 0 854.68 17,965 8,094 1,034 0 27,093
0 0 14,231.39 7,827 36,717 1,423 0 45,967

0 0 1.04 11 272 1 0 284

0 0 5.65 119 54 7 0 179
0 0 28.11 15 73 3 0 91

0 0 277.35 2,932 110,028 269 0 113,228

0 0 848.90 2,377 3,175 144 0 5,696
0 0 848.90 3,319 15,204 102 0 18,625
0 0 848.90 4,465 0 1,910 0 6,375
0 0 231.03 1,215 83 520 0 1,818
0 0 145.92 1,405 38,152 232 0 39,789
0 0 741.16 10,747 2,905 10,680 0 24,332
0 0 21,880.94 9,190 61,267 219 0 70,675
0 0 261.30 0 5,067 0 0 5,067
0 0 558.33 9,196 3,060 274 0 12,529

0 0 248.48 15,955 53,463 2,636 0 72,054

0 0 3,091.10 64,975 29,273 3,740 0 97,988
0 0 31,710.96 27,589 82,766 4,757 0 115,111

0 0 4.88 313 1,050 52 0 1,415

0 0 99.21 2,085 940 120 0 3,145
0 0 286.35 157 739 29 0 925
COMPROBACIÓN

0
0
0
-0
0
0
0
0

0
3
0
0
0
0
0
0

0
0
0

0
0
0

0
-0
0

0
0
-0
0
0
0
0

0
0
0
0
0
0

0
-0
 -0
0
0

0
0
0
0
0

0
-0

0
-0
-0
0
0
0

0
315

0
0
0
-0
0
0

0
0
0
0
0

0
-0
0
0

0
0
0

-3
0
0
0
0
 0
-0
0
0
0

0
0
-0

0
0
0
ACTUALIZAR LAS DOS TABLAS DINÁMICAS

COSTOS PREVISTOS A LA FECHA

Data
FR PC Item Suma de MO.PAF Suma de MT.PAF Suma de EQ.PAF Suma de SC.PAF
01 0100 01.01.01 58 35 319 1,750
01.01.02 0 0 0 2,829
01.01.03 0 0 0 3,772
01.01.04 0 2,012 2,250 529,401
01.01.05 0 0 0 1,333
01.01.06 0 0 0 1,017
01.01.07 0 0 0 4,358
01.01.08 0 0 0 2,232
01.02.01 0 0 0 0
01.02.02 0 0 0 0
0100 Result 58 2,047 2,569 546,691
0200 01.02.03 0 0 0 0
01.02.04 0 0 0 0
01.02.05 0 0 0 0
01.02.06 0 0 0 0
01.02.07 0 0 0 0
01.02.08 0 0 0 0
01.03.01.01 0 0 0 0
01.03.01.02 0 0 0 0
01.03.01.03 0 0 0 0
01.03.02.01 0 0 0 0
01.03.02.02 0 0 0 0
01.03.02.03 0 0 0 0
0200 Result 0 0 0 0
0300 01.03.03.01 0 0 0 0
01.03.03.02 0 0 0 0
01.03.03.03 0 0 0 0
01.03.04.01 0 0 0 0
01.03.04.02 0 0 0 0
01.03.04.03 0 0 0 0
01.03.04.04 0 0 0 0
01.03.04.05 0 0 0 0
01.03.04.06 0 0 0 0
01.03.04.07 0 0 0 0
01.03.05.01 0 0 0 0
01.03.05.02 0 0 0 0
01.03.05.03 0 0 0 0
01.03.05.04 0 0 0 0
01.03.05.05 0 0 0 0
0300 Result 0 0 0 0
0400 01.03.05.06 0 0 0 0
01.03.06.01 0 0 0 0
01.03.06.02 0 0 0 0
01.03.07.01 0 0 0 0
01.03.07.02 0 0 0 0
01.03.07.03 0 0 0 0
01.03.08.01 0 0 0 0
01.03.08.02 0 0 0 0
01.03.08.03 0 0 0 0
01.03.08.04 0 0 0 0
01.03.08.05 0 0 0 0
01.03.09.01 0 0 0 0
01.03.09.02 0 0 0 0
01.03.10.01 0 0 0 0
01.03.10.02 0 0 0 0
01.03.10.03 0 0 0 0
01.03.10.04 0 0 0 0
01.03.10.05 0 0 0 0
01.03.10.06 0 0 0 0
01.03.11.01 0 0 0 0
01.03.11.02 0 0 0 0
01.03.12.01 0 0 0 0
0400 Result 0 0 0 0
0500 01.03.12.02 0 0 0 0
 01.03.12.03 0 0 0 0
01.03.12.04 0 0 0 0
01.03.12.05 0 0 0 0
01.03.12.06 0 0 0 0
01.03.13.01 0 0 0 0
01.03.13.02 0 0 0 0
01.03.13.03 0 0 0 0
01.03.13.04 0 0 0 0
01.03.13.05 0 0 0 0
01.03.14.01 0 0 0 0
01.03.14.02 0 0 0 0
01.03.14.03 0 0 0 0
01.03.14.04 0 0 0 0
01.03.15.01 0 0 0 0
01.03.15.02 0 0 0 0
01.03.15.03 0 0 0 0
01.03.16.01 0 0 0 0
01.03.16.02 0 0 0 0
01.03.16.03 0 0 0 0
01.03.16.04 0 0 0 0
01.03.16.05 0 0 0 0
01.03.17.01 0 0 0 0
01.03.17.02 0 0 0 0
01.03.17.03 0 0 0 0
01.03.17.04 0 0 0 0
01.03.17.05 0 0 0 0
0500 Result 0 0 0 0
0600 01.03.18.01 0 0 0 0
01.03.18.02 0 0 0 0
01.03.18.03 0 0 0 0
01.03.19.01 0 0 0 0
01.03.19.02 0 0 0 0
01.03.19.03 0 0 0 0
0600 Result 0 0 0 0
01 Result 58 2,047 2,569 546,691
(empty) (empty) 01
01.01
01.02
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.03.07
01.03.08
01.03.09
01.03.10
01.03.11
01.03.12
01.03.13
01.03.14
01.03.15
01.03.16
01.03.17
01.03.18
01.03.19
(empty) Result
(empty) Result
Total Result 58 2,047 2,569 546,691
* COSTOS PREVISTOS DEL SALDO
Data
Suma de PARCIAL.PAF FR PC Item Suma de MO.PDS Suma de MT.PDS Suma de EQ.PDS
2,162 01 0100 01.01.01 24,851 14,996 136,678
2,829 01.01.02 0 0 0
3,772 01.01.03 0 0 0
533,662 01.01.04 0 2,012 2,250
1,333 01.01.05 0 0 0
1,017 01.01.06 0 0 0
4,358 01.01.07 0 0 0
2,232 01.01.08 0 0 0
0 01.02.01 1,188 7,542 509
0 01.02.02 1,720 29,517 78
551,364 0100 Result 27,759 54,067 139,515
0 0200 01.02.03 66 1,140 3
0 01.02.04 2,309 4,399 753
0 01.02.05 6,344 1,957 3,703
0 01.02.06 0 0 0
0 01.02.07 17 293 1
0 01.02.08 430 202 25
0 01.03.01.01 1,842 49,453 123
0 01.03.01.02 6,767 3,049 390
0 01.03.01.03 3,780 25,203 90
0 01.03.02.01 3,959 106,278 264
0 01.03.02.02 9,868 4,446 568
0 01.03.02.03 7,546 50,309 180
0 0200 Result 42,929 246,727 6,099
0 0300 01.03.03.01 42 1,132 3
0 01.03.03.02 648 292 37
0 01.03.03.03 563 3,756 13
0 01.03.04.01 12,702 54,466 2,153
0 01.03.04.02 36,142 5,260 1,083
0 01.03.04.03 28,777 0 866
0 01.03.04.04 13,243 0 5,441
0 01.03.04.05 15,285 553,176 2,521
0 01.03.04.06 66,002 46,230 26,828
0 01.03.04.07 48,961 229,670 8,902
0 01.03.05.01 2,663 65,606 440
0 01.03.05.02 4,211 102,122 695
0 01.03.05.03 9,122 2,466 9,065
0 01.03.05.04 65,856 7,214 40,195
0 01.03.05.05 33,836 43,903 11,420
0 0300 Result 338,053 1,115,291 109,662
0 0400 01.03.05.06 47,593 317,284 1,133
0 01.03.06.01 6,099 220,708 1,006
0 01.03.06.02 28,444 19,922 11,561
0 01.03.07.01 508 12,311 84
0 01.03.07.02 6,795 1,837 6,753
0 01.03.07.03 1,419 9,459 34
0 01.03.08.01 1,022 25,165 169
0 01.03.08.02 5,102 123,742 842
0 01.03.08.03 14,160 3,828 14,073
0 01.03.08.04 52,295 5,728 31,918
0 01.03.08.05 58,238 388,255 1,387
0 01.03.09.01 434 15,715 72
0 01.03.09.02 28,444 19,922 11,561
0 01.03.10.01 3,060 78,995 286
0 01.03.10.02 14,263 363,116 1,333
0 01.03.10.03 226,899 34,690 130,440
0 01.03.10.04 129,231 861,543 3,077
0 01.03.10.05 17,149 2,079 7,922
0 01.03.10.06 8,049 976 3,718
0 01.03.11.01 506 14,298 47
0 01.03.11.02 4,099 1,261 3,784
0 01.03.12.01 3,261 84,192 305
0 0400 Result 657,068 2,605,027 231,505
0 0500 01.03.12.02 19,632 499,810 1,835
 0 01.03.12.03 314,208 48,038 180,633
0 01.03.12.04 7,859 9,833 5,708
0 01.03.12.05 61,119 407,457 1,455
0 01.03.12.06 0 250,851 0
0 01.03.13.01 282 7,190 26
0 01.03.13.02 5,582 1,976 4,156
0 01.03.13.03 870 5,799 21
0 01.03.13.04 0 0 0
0 01.03.13.05 0 0 0
0 01.03.14.01 161 4,168 15
0 01.03.14.02 1,636 41,656 153
0 01.03.14.03 17,965 8,094 1,034
0 01.03.14.04 7,827 36,717 1,423
0 01.03.15.01 11 272 1
0 01.03.15.02 119 54 7
0 01.03.15.03 15 73 3
0 01.03.16.01 2,932 110,028 269
0 01.03.16.02 2,377 3,175 144
0 01.03.16.03 3,319 15,204 102
0 01.03.16.04 4,465 0 1,910
0 01.03.16.05 1,215 83 520
0 01.03.17.01 1,405 38,152 232
0 01.03.17.02 10,747 2,905 10,680
0 01.03.17.03 9,190 61,267 219
0 01.03.17.04 0 5,067 0
0 01.03.17.05 9,196 3,060 274
0 0500 Result 482,133 1,560,926 210,820
0 0600 01.03.18.01 15,955 53,463 2,636
0 01.03.18.02 64,975 29,273 3,740
0 01.03.18.03 27,589 82,766 4,757
0 01.03.19.01 313 1,050 52
0 01.03.19.02 2,085 940 120
0 01.03.19.03 157 739 29
0 0600 Result 111,075 168,230 11,334
551,364 01 Result 1,659,016 5,750,269 708,935
(empty) (empty) 01
01.01
01.02
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.03.07
01.03.08
01.03.09
01.03.10
01.03.11
01.03.12
01.03.13
01.03.14
01.03.15
01.03.16
01.03.17
01.03.18
01.03.19
(empty) Result
(empty) Result
551,364 Total Result 1,659,016 5,750,269 708,935
Suma de SC.PDS Suma de PARCIAL.PDS
749,800 926,325
16,265 16,265
11,598 11,598
529,401 533,662
4,535 4,535
5,543 5,543
19,733 19,733
3,108 3,108
0 9,239
0 31,315
1,339,982 1,561,322
0 1,210
898 8,358
0 12,004
13,549 13,549
0 310
0 657
0 51,418
0 10,205
0 29,073
0 110,502
0 14,882
0 58,035
14,447 310,202
0 1,177
0 977
0 4,332
0 69,320
0 42,485
0 29,644
0 18,683
0 570,982
0 139,060
0 287,532
0 68,709
0 107,028
0 20,652
0 113,264
0 89,159
0 1,563,006
0 366,010
0 227,812
0 59,928
0 12,902
0 15,385
0 10,912
0 26,356
0 129,687
0 32,061
0 89,941
0 447,880
0 16,220
0 59,928
0 82,341
0 378,712
0 392,028
0 993,851
0 27,150
0 12,743
0 14,851
85,444 94,588
0 87,758
85,444 3,579,044
0 521,277
 0 542,878
0 23,400
0 470,031
415,431 666,282
0 7,499
0 11,715
0 6,689
34,065 34,065
189,278 189,278
0 4,344
0 43,445
0 27,093
0 45,967
0 284
0 179
0 91
0 113,228
0 5,696
0 18,625
0 6,375
0 1,818
0 39,789
0 24,332
0 70,675
0 5,067
0 12,529
638,773 2,892,653
0 72,054
0 97,988
0 115,111
0 1,415
0 3,145
0 925
0 290,638
2,078,646 10,196,865

2,078,646 10,196,865