Calendario Valorizado de Avance de Obra

Obra : CONSTRUCCIÓN DE 190 ESTRUCTURA DE MEDICIÓN DE AGUA EN LA REGIÓN AREQUIPA.

Ubicación : REGION AREQUIPA

Fecha : SEPTIEMBRE 2022

TOTAL
Item Descripcion Parcial 12 Dias 31 Dias 30 Dias 31 Dias 31 Dias 28 Dias 31 Dias 30 Dias 17 Dias 241 Dias
1 E. M.- El Molino 9733.761389 9733.761 9733.761
2 E. M.- El Medio 1 8551.6355485 8551.636 8551.636
3 E. M.- Sabandia Piscina 13302.4881165 6651.244 6651.244 13302.488
4 E. M.- Acequia Alta Socabaya 9423.5674555 3769.427 5654.140 9423.567
5 E. M.- Los Padres 10353.6299955 3106.089 7247.541 10353.630
6 E. M.- Manantial Calera 5986.3279575 1197.266 4789.062 5986.328
7 E. M.- Pocsi 11067.9435075 11067.944 11067.944
8 E. M.- Canal Bautista 6875.5613025 6875.561 6875.561
9 E. M.- Characato 6285.1116405 6285.112 6285.112
10 E. M.- Santa Ana 6428.8591235 6428.859 6428.859
11 E. M.- La Plaza 8991.812225 8991.812 8991.812
12 E. M.- Sabandia 10435.6156795 10435.616 10435.616
13 E. M.- La Chulla 7600.221882 7600.222 7600.222
14 E. M.- Bajo Cural 19298.6533905 19298.653 19298.653
15 E. M.- Cuzco Arancota 13730.393358 13730.393 13730.393
16 E. M.- La Jara 6613.9672885 6613.967 6613.967
17 E. M.- Congata Margen Izq. 6645.2355695 6645.236 6645.236
18 E. M.- La Butron 12568.4094745 12568.409 12568.409
19 E. M.- Pampas nuevas de CH. 13306.8254935 13306.825 13306.825
20 E. M.- Tingo Grande 15732.682119 15732.682 15732.682
21 E. M.- Los Hurtados 12042.2009785 12042.201 12042.201
22 E. M.- San Jose 7278.7747615 7278.775 7278.775
23 E. M. - Agua Buena 6111.6777975 5500.510 611.168 6111.678
24 E. M.- Piaca 17517.511187 14332.509 3185.002 17517.511
25 E. M.- Cañuma 12619.765059 9178.011 3441.754 12619.765
26 E. M.- Chiguata 29088.2777625 20361.794 8726.483 29088.278
27 E. M.- Susihuaya 6419.103944 3851.462 2567.642 6419.104
28 E. M.- Polobaya 17593.3243695 8796.662 8796.662 17593.324
29 E. M. - Cangallo 13404.4006965 5361.760 8042.640 13404.401
30 E. M. - Quequeña Toma Alta 6997.618243 2099.285 4898.333 6997.618
31 E. M. Acequia Baja Correr 6702.1642435 1340.433 5361.731 6702.164
32 E. M.- Acequia Baja 6274.622453 627.462 5647.160 6274.622
33 E. M.- Canal Principal 6020.0039185 6020.004 6020.004
34 E. M.- Acequia Lara 11835.167982 11835.168 11835.168
35 E. M.- B. Quiscos Uyupampa 12258.023679 12258.024 12258.024
36 E. M.- Quiscos 9560.912955 9560.913 9560.913
37 E. M.- Canal Madre U. 23155.189211 23155.189 23155.189
38 E. M.- Aguas Calientes 17172.1390005 17172.139 17172.139
39 E. M. - Capua Corontorio 6839.0191155 6839.019 6839.019
40 E. M. - Chacra M. Izq. 6767.830476 6767.830 6767.830
41 E. M.- CD Yuramayo 11601.411723 11601.412 11601.412
42 E. M. - 2 y 3 Pampa Yuramayo 9579.13253 9579.133 9579.133
43 E. M.- Cuarta Pampa 24429.733284 24429.733 24429.733
44 E. M.- L1 Huerteros 10985.1393795 10985.139 10985.139
45 E. M.- La Curva 32158.713796 32158.714 32158.714
46 E. M.- Lateral 5 18387.1239255 18387.124 18387.124
47 E. M.- Lateral 14 19535.2562295 17759.324 1775.932 19535.256
48 E. M.- Filtraciones 22531.383358 18434.768 4096.615 22531.383
49 E. M.- Asentamiento 5 8519.859502 6815.888 1703.972 8519.860
50 E. M. - Asentamiento 6-7 9295.7403385 6507.018 2788.722 9295.740
51 E. M.- San Isidro 29247.7552125 15953.321 13294.434 29247.755
52 E. M.- Lateral 15 24072.0844375 10941.857 13130.228 24072.084
53 E. M. - L1 INIA 9280.898099 3712.359 5568.539 9280.898
54 E. M. - Santa Rita de Sihuas 26942.315609 8082.695 18859.621 26942.316
55 E. M.- La Colina 7683.135735 1536.627 6146.509 7683.136
56 E. M.- 3R B1 14557.56478 1455.756 13101.808 14557.565
57 E. M. 3R B2 9822.097956 9822.098 9822.098
58 E. M. - 3R B3 B4 7760.474304 7760.474 7760.474
59 E. M. - 3R C1 C2 C3 11149.9130985 11149.913 11149.913
60 E. M.- El Pedregal 1 16264.16473 16264.165 16264.165
61 E. M.- El Pedregal 2 16511.2634445 16511.263 16511.263
62 E. M.- 3R P1 A B 28350.7932565 28350.793 28350.793
63 E. M.- La Cano 14970.1866875 14970.187 14970.187
64 E. M.- El Ocho 14318.555097 14318.555 14318.555
65 E. M.- La Caleta 7418.071903 7418.072 7418.072
66 E. M.- Gallinazos 14745.937316 14745.937 14745.937
67 E. M.- San Luis Buenos A. 15702.3439925 15702.344 15702.344
68 E. M. - Socabon 16388.4414595 16388.441 16388.441
69 E. M.- Tambillo 7618.5588105 7618.559 7618.559
70 E. M.- La Catedral 7507.7718815 7507.772 7507.772
71 E. M.- Sotillo 20938.5817135 20938.582 20938.582
72 E. M.- La Cano 17044.550666 17044.551 17044.551
73 E. M.- Valcarcel 7308.1505475 7308.151 7308.151
74 E. M.- Desamparados 16345.5291615 14710.976 1634.553 16345.529
75 E. M.- Huachipa 11143.7289975 8914.983 2228.746 11143.729
76 E. M.- Huertos 14509.379412 2901.876 11607.504 14509.379
77 E. M.- Ensenada 14376.797545 1437.680 12939.118 14376.798
78 E. M.- Mejia 12852.681974 12852.682 12852.682
79 E. M.- Machones 14434.6473865 14434.647 14434.647
80 E. M.- Crucero 10526.9223455 10526.922 10526.922
81 E. M.- Principal 22912.0884575 22912.088 22912.088
82 E. M.- Lluclla Alta 11358.955254845 11358.955 11358.955
83 E. M.- Lluclla Baja 25014.1826605 25014.183 25014.183
84 E. M.- Rancheria 12758.3221315 12758.322 12758.322
85 E. M.- Quilcapampa 9011.354979 9011.355 9011.355
86 E. M.- Sondor 1 16305.8906395 16305.891 16305.891
87 E. M. - Tin Tin 14719.020833 14719.021 14719.021
88 E. M.- Ocoña 13641.158091 13641.158 13641.158
89 E. M.- Santa Isabel 13154.461881 13154.462 13154.462
90 E. M.- Cujan 14113.119174 14113.119 14113.119
91 E. M.- Veladero 10092.5239965 10092.524 10092.524
92 E. M.- La Pascana 14152.2227605 14152.223 14152.223
93 E. M.- El Platanal 18192.4533835 18192.453 18192.453
94 E. M.- La Deheza 28707.223842 28707.224 28707.224
95 E. M.- Sondor 2 15937.1847525 15937.185 15937.185
96 E. M.- Betancourt 6482.897432 5762.575 720.322 6482.897
97 E. M.-Andamayo 21147.102372 11748.390 9398.712 21147.102
98 E. M.- Ongoro 15543.948222 6908.421 8635.527 15543.948
99 E. M.- Huatiapilla 47354.103104 15784.701 31569.402 47354.103
100 E. M.- La Central 38718.937257 8604.208 30114.729 38718.937
101 E. M.- El Castillo 21928.921421 2436.547 19492.375 21928.921
102 E. M.- 25073.8814205 25073.881 25073.881
103 E. M.- Alto Huatiapa 9011.690215 9011.690 9011.690
104 E. M.- Beringa 8987.0335445 8987.034 8987.034
105 E. M. - Cosos 21491.9627175 21491.963 21491.963
106 E. M.- Aplao 20818.754176 20818.754 20818.754
107 E. M.- Huancarqui 17618.632702 17618.633 17618.633
108 E. M. Caspani 18353.837018 18353.837 18353.837
109 E. M. - La Real 26709.2079705 26709.208 26709.208
110 E. M.- Monte Los Puros 35811.3632195 35811.363 35811.363
111 E. M.- Tomaca 26040.749801 26040.750 26040.750
112 E. M.- La Revilla 19845.227578 19845.228 19845.228
113 E. M.- El Rescate 23727.513557 23727.514 23727.514
114 E. M.- Uraca 37765.7966235 37765.797 37765.797
115 E. M. - Alto Cantas 21641.9900235 21641.990 21641.990
116 E. M. - Sogiata 30746.553882 30746.554 30746.554
117 E. M.- Bajo Cantas 27596.2372125 27596.237 27596.237
118 E. M.- San Vicente 21011.8915985 21011.892 21011.892
119 E. M.- Dren Cáceres 27034.816292 27034.816 27034.816
120 E. M.- Pitis 24477.605988 21757.872 2719.734 24477.606
121 E. M.- Escalerillas 24765.697231 19262.209 5503.488 24765.697
122 E. M.- Sarcas Toran 35628.05653 23752.038 11876.019 35628.057
123 E. M.- El Granado 40017.205129 22231.781 17785.425 40017.205
124 E. M. - Callan Jaraba 19379.653953 8613.180 10766.474 19379.654
125 E. M.- Sahuani 25688.6206445 8562.874 17125.747 25688.621
126 E. M.- Paycan 22844.450101 5076.544 17767.906 22844.450
127 E. M.- Puccor 19399.4018405 19399.402 19399.402
128 E. M.- CD Nueva Esperanza 7700.268928 7700.269 7700.269
129 E. M.- Socio Medio 28341.0404805 28341.040 28341.040
130 E. M.- Casias Sillan 22038.269594 22038.270 22038.270
131 E. M.- Sonay 28879.3707675 28879.371 28879.371
132 E. M.- Pisques 19586.970876 19586.971 19586.971
133 E. M.- Characta 25902.1620055 25902.162 25902.162
134 E. M.- Tirita 22420.436544 22420.437 22420.437
135 E. M.- Montes nuevos 27184.2624735 27184.262 27184.262
136 E. M.- La Rama 1 26403.5216555 26403.522 26403.522
137 E. M.- La Valdivia 33461.2522695 33461.252 33461.252
138 E. M.- El Molino 29150.8283275 29150.828 29150.828
139 E. M.- Montes Nuevos 8495.8062145 8495.806 8495.806
140 E. M.- Huacapuy 8007.3301605 8007.330 8007.330
141 E. M.- Pucchun 15895.821876 15895.822 15895.822
142 E. M.- 1 y 2 Canal Aéreo 22142.5843155 22142.584 22142.584
143 E. M.- Socso 22351.3646565 22351.365 22351.365
144 E. M.- Naspas Pampata 8669.4001515 8669.400 8669.400
145 E. M.- El Brazo 27052.8566495 24046.984 3005.873 27052.857
146 E. M.- El Alto 17682.825798 13753.309 3929.517 17682.826
147 E. M.- Toma Davila 24984.649602 16656.433 8328.217 24984.650
148 E. M.- El Desagüe 23737.3631 13187.424 10549.939 23737.363
149 E. M.- Los Castillos 16861.6147425 7494.051 9367.564 16861.615
150 E. M.- La Deheza 29056.8564935 9685.619 19371.238 29056.856
151 E. M.- La Chingana 24479.3150855 5439.848 19039.467 24479.315
152 E. M.- Huamboy 25763.1170225 2862.569 22900.548 25763.117
153 E. M.- Pampa La Barrera 12358.380463 12358.380 12358.380
154 E. M.- Churunga Alta 15046.22768 15046.228 15046.228
155 E. M.- Iquipi Ispana 22378.0426705 22378.043 22378.043
156 E. M. - Pampa Secocha 6330.2025545 6330.203 6330.203
157 E. M. - Taquila 27371.7225155 27371.723 27371.723
158 E. M.- Huaca 9906.3006075 9906.301 9906.301
159 E. M.- Urasqui 30664.450949 30664.451 30664.451
160 E. M.- Jayhuiche 33402.7280895 33402.728 33402.728
161 E. M.- La Tranca 20651.0223755 20651.022 20651.022
162 E. M. - Surita 24993.6868665 24993.687 24993.687
163 E. M.- Anchalo Huacan 16321.7037885 16321.704 16321.704
164 E. M.- Santa Rita 26468.105059 26468.105 26468.105
165 E. M.- Huantay Alto 22677.862053 22677.862 22677.862
166 E. M.- Panarcana 23442.28436 23442.284 23442.284
167 E. M.- El Alto 27343.0757215 27343.076 27343.076
168 E. M.- Mollebamba 23939.3222035 23939.322 23939.322
169 E. M.- Pueblo Viejo 27966.458036 27966.458 27966.458
170 E. M.- La Valdivia 18846.14864 18846.149 18846.149
171 E. M.- Monte Poroja - Los Solares 11413.475161 10272.128 1141.348 11413.475
172 E. M.- Cascajal 15905.9933835 12724.795 3181.199 15905.993
173 E. M.- Callango Las Bodegas 11319.7688615 7923.838 3395.931 11319.769
174 E. M.- Patahuasi 6519.9684935 3911.981 2607.987 6519.968
175 E. M.- Uchuani 16826.5104755 8413.255 8413.255 16826.510
176 E. M.- Mochica 9182.316352 3672.927 5509.390 9182.316
177 E. M.- La Palma 9044.12179 2713.237 6330.885 9044.122
178 E. M. - Pallarniyocc 9896.4866561497 989.649 8906.838 9896.487
179 E. M. - Malco 8084.1743015 8084.174 8084.174
180 E. M. - Lucasi 15626.7388695 15626.739 15626.739
181 E. M. - La Rapida 7205.2228545 7205.223 7205.223
182 E. M. - Santa Teresa 7181.8177805 7181.818 7181.818
183 E. M.- Chaviña 7147.1937955 7147.194 7147.194
184 E. M. - Cascajal 7557.8691815 7557.869 7557.869
185 E. M. - Lateral 2 15697.7911365 15697.791 15697.791
186 E. M. - Lateral 1 22181.1297675 22181.130 22181.130
187 E. M. - Sahuara 2 12970.827375 12970.827 12970.827
188 E. M.-El Molino 9402.298466 9402.298 9402.298
189 E. M.-Tiruque 10874.8751595 10874.875 10874.875
190 E. M.- Arasqui - La Victoria 6825.742704 6825.743 6825.743
COSTO DIRECTO 3,225,362.46 33,009.42 260,694.15 343,227.73 342,251.75 357,539.18 628,474.70 552,701.12 537,221.90 170,242.51
GASTOS GENERALES 2.65% 85,472.11 874.75 6,908.39 9,095.53 9,069.67 9,474.79 16,654.58 14,646.58 14,236.38 4,511.44
UTILIDAD 2.61% 84,266.27 874.75 6,908.40 9,095.54 9,069.67 9,474.79 16,654.58 14,646.58 14,236.38 3,305.59
SUB TOTAL 3,395,100.84 34,758.92 274,510.93 361,418.80 360,391.09 376,488.76 661,783.86 581,994.28 565,694.66 178,059.54
IGV. 611,118.15 6,256.61 49,411.97 65,055.38 64,870.40 67,767.98 119,121.09 104,758.97 101,825.04 32,050.71
PRESUPUESTO DE OBRA 4,006,218.99 41,015.53 323,922.90 426,474.18 425,261.49 444,256.74 780,904.95 686,753.25 667,519.70 210,110.25
TOTAL ACUMULADO 41,015.53 364,938.43 791,412.61 1,216,674.10 1,660,930.84 2,441,835.79 3,128,589.04 3,796,108.74 4,006,218.99
PORCENTAJE DE AVANCE 1.02% 8.09% 10.65% 10.62% 11.09% 19.49% 17.14% 16.66% 5.24%
PORCENTAJE ACUMULADO 1.02% 9.11% 19.75% 30.37% 41.46% 60.95% 78.09% 94.76% 100.00%
 CONTROL GRAFICO DE VALORIZACIONES
(CURVAS S)

OBRA: CONSTRUCCIÓN DE 190 ESTRUCTURA DE MEDICIÓN DE AGUA EN LA REGIÓN AREQUIPA.

ENTIDAD: MODERNIZACIÓN DE LA GESTIÓN DE LOS RECURSOS HÍDRICOS-ANA
CONTRATISTA : DAMBEZ COMPANY E.I.R.L.
SUPERVISIÓN: JVP CONSULTORES S.A.
RESIDENTE DE OBRA : JOSE CATACORA GONZALES
SUPERVISOR DE OBRA: WILFREDO SALAZAR PEÑA

MESES EVALUADOS DEL 21-09-22 AL 17-05-23

CURVAS 'S'
120.00%

100.00%
100.00% 94.76%

78.09%
80.00%
Avance acumulado

60.95%
60.00%

40.00%
41.46%

30.37%
20.00%
19.75%
1.02%
9.11%
0.00% 0.00%
0.00%
Inicio SET-22 OCT-22 NOV-22 DIC-22 ENE-23 FEB-23 MAR-23 ABR-23 MAYO-23

Período EJECUTADO PROGRAMADO

AVANCE DE OBRA (montos con/IGV)

PROGRAMADO EJECUTADO SITUACIÓN
PERIODO PARCIAL ACUMULADO PARCIAL ACUMULADO DE LA
S/. S/. % S/. S/. % OBRA

Inicio 0.00 0.00 0.00% 0.00 0.00 0.00% INICIO

SET-22 41,015.53 41,015.53 1.02%
OCT-22 323,922.90 364,938.43 9.11%
NOV-22 426,474.18 791,412.61 19.75%
DIC-22 425,261.49 1,216,674.10 30.37%
ENE-23 444,256.74 1,660,930.84 41.46%
FEB-23 780,904.95 2,441,835.79 60.95%
MAR-23 686,753.25 3,128,589.04 78.09%
ABR-23 667,519.70 3,796,108.74 94.76%
MAYO-23 210,110.25 4,006,218.99 100.00%
4,006,218.99
 Dias 19
E. M.- El Molino 10
E. M.- El Medio 1 10
E. M.- Sabandia Piscina 10
E. M.- Acequia Alta Socabaya 10
E. M.- Los Padres 10
E. M.- Manantial Calera 10
E. M.- Pocsi 10
E. M.- Canal Bautista 10
E. M.- Characato 10
E. M.- Santa Ana 10
E. M.- La Plaza 10
E. M.- Sabandia 10
E. M.- La Chulla 10
E. M.- Bajo Cural 10
E. M.- Cuzco Arancota 10
E. M.- La Jara 10
E. M.- Congata Margen Izq. 10
E. M.- La Butron 10
E. M.- Pampas nuevas de CH. 10
E. M.- Tingo Grande 10
E. M.- Los Hurtados 10
E. M.- San Jose 10
E. M. - Agua Buena 10
E. M.- Piaca 11
E. M.- Cañuma 11
E. M.- Chiguata 10
E. M.- Susihuaya 10
E. M.- Polobaya 10
E. M. - Cangallo 10
E. M. - Quequeña Toma Alta 10
E. M. Acequia Baja Correr 10
E. M.- Acequia Baja 10
E. M.- Canal Principal 10
E. M.- Acequia Lara 10
E. M.- B. Quiscos Uyupampa 10
E. M.- Quiscos 10
E. M.- Canal Madre U. 10
E. M.- Aguas Calientes 10
E. M. - Capua Corontorio 10
E. M. - Chacra M. Izq. 10
E. M.- CD Yuramayo 10
E. M. - 2 y 3 Pampa Yuramayo 10
E. M.- Cuarta Pampa 10
E. M.- L1 Huerteros 11
E. M.- La Curva 11
E. M.- Lateral 5 11
E. M.- Lateral 14 11
E. M.- Filtraciones 11
E. M.- Asentamiento 5 10
E. M. - Asentamiento 6-7 10
E. M.- San Isidro 11
E. M.- Lateral 15 11
E. M. - L1 INIA 10
E. M. - Santa Rita de Sihuas 10
E. M.- La Colina 10
E. M.- 3R B1 10
E. M. 3R B2 10
E. M. - 3R B3 B4 10
E. M. - 3R C1 C2 C3 10
E. M.- El Pedregal 1 10
E. M.- El Pedregal 2 10
E. M.- 3R P1 A B 16
E. M.- La Cano 11
E. M.- El Ocho 10
E. M.- La Caleta 10
E. M.- Gallinazos 10
E. M.- San Luis Buenos A. 10
E. M. - Socabon 10
E. M.- Tambillo 10
E. M.- La Catedral 10
E. M.- Sotillo 10
E. M.- La Cano 10
E. M.- Valcarcel 10
E. M.- Desamparados 10
E. M.- Huachipa 10
E. M.- Huertos 10
E. M.- Ensenada 10
E. M.- Mejia 10
E. M.- Machones 10
E. M.- Crucero 10
E. M.- Principal 10
E. M.- Lluclla Alta 9
E. M.- Lluclla Baja 9
E. M.- Rancheria 9
E. M.- Quilcapampa 9
E. M.- Sondor 1 9
E. M. - Tin Tin 9
E. M.- Ocoña 9
E. M.- Santa Isabel 9
E. M.- Cujan 9
E. M.- Veladero 9
E. M.- La Pascana 10
E. M.- El Platanal 9
E. M.- La Deheza 9
E. M.- Sondor 2 9
E. M.- Betancourt 9
E. M.-Andamayo 9
E. M.- Ongoro 9
E. M.- Huatiapilla 9
E. M.- La Central 9
E. M.- El Castillo 9
E. M.- HUATIAPILLA BAJA 9
E. M.- Alto Huatiapa 9
E. M.- Beringa 9
E. M. - Cosos 9
E. M.- Aplao 9
E. M.- Huancarqui 9
E. M. Caspani 9
E. M. - La Real 9
E. M.- Monte Los Puros 9
E. M.- Tomaca 9
E. M.- La Revilla 9
E. M.- El Rescate 9
E. M.- Uraca 9
E. M. - Alto Cantas 9
E. M. - Sogiata 9
E. M.- Bajo Cantas 9
E. M.- San Vicente 9
E. M.- Dren Cáceres 9
E. M.- Pitis 9
E. M.- Escalerillas 9
E. M.- Sarcas Toran 9
E. M.- El Granado 9
E. M. - Callan Jaraba 9
E. M.- Sahuani 9
E. M.- Paycan 9
E. M.- Puccor 9
E. M.- CD Nueva Esperanza 9
E. M.- Socio Medio 9
E. M.- Casias Sillan 9
E. M.- Sonay 9
E. M.- Pisques 9
E. M.- Characta 9
E. M.- Tirita 9
E. M.- Montes nuevos 9
E. M.- La Rama 1 9
E. M.- La Valdivia 9
E. M.- El Molino 9
E. M.- Montes Nuevos 9
E. M.- Huacapuy 9
E. M.- Pucchun 9
E. M.- 1 y 2 Canal Aéreo 9
E. M.- Socso 9
E. M.- Naspas Pampata 9
E. M.- El Brazo 9
E. M.- El Alto 9
E. M.- Toma Davila 9
E. M.- El Desagüe 9
E. M.- Los Castillos 9
E. M.- La Deheza 9
E. M.- La Chingana 9
E. M.- Huamboy 9
E. M.- Pampa La Barrera 9
E. M.- Churunga Alta 11
E. M.- Iquipi Ispana 9
E. M. - Pampa Secocha 9
E. M. - Taquila 9
E. M.- Huaca 9
E. M.- Urasqui 9
E. M.- Jayhuiche 9
E. M.- La Tranca 9
E. M. - Surita 9
E. M.- Anchalo Huacan 9
E. M.- Santa Rita 9
E. M.- Huantay Alto 9
E. M.- Panarcana 9
E. M.- El Alto 9
E. M.- Mollebamba 9
E. M.- Pueblo Viejo 9
E. M.- La Valdivia 9
E. M.- Monte Poroja - Los Solares 10
E. M.- Cascajal 10
E. M.- Callango Las Bodegas 10
E. M.- Patahuasi 10
E. M.- Uchuani 10
E. M.- Mochica 10
E. M.- La Palma 10
E. M. - Pallarniyocc 10
E. M. - Malco 10
E. M. - Lucasi 10
E. M. - La Rapida 10
E. M. - Santa Teresa 10
E. M.- Chaviña 10
E. M. - Cascajal 10
E. M. - Lateral 2 10
E. M. - Lateral 1 10
E. M. - Sahuara 2 10
E. M.-El Molino 10
E. M.-Tiruque 10
E. M.- Arasqui - La Victoria 10
 Obra: CONSTRUCCIÓN DE 190 ESTRUCTURA DE MEDICIÓN DE AGU

CRONOGRAMA DE EJECUCION
N° ESTRUCTURA DE MEDICIÓ

Item Descripcion Parcial

Dias
1 E. M.- El Molino 9733.761389 10
2 E. M.- El Medio 1 8551.6355485 10
3 E. M.- Sabandia Piscina 13302.4881165 10
4 E. M.- Acequia Alta Socabaya 9423.5674555 10
CHILI NO REGULADO

5 E. M.- Los Padres 10353.6299955 10

6 E. M.- Manantial Calera 5986.3279575 10
7 E. M.- Pocsi 11067.9435075 10
8 E. M.- Canal Bautista 6875.5613025 10
9 E. M.- Characato 6285.1116405 10
10 E. M.- Santa Ana 6428.8591235 10
11 E. M.- La Plaza 8991.812225 10
12 E. M.- Sabandia 10435.6156795 10
13 E. M.- La Chulla 7600.221882 10
14 E. M.- Bajo Cural 19298.6533905 10
15 E. M.- Cuzco Arancota 13730.393358 10
CHILI REGULADO

16 E. M.- La Jara 6613.9672885 10

17 E. M.- Congata Margen Izq. 6645.2355695 10
18 E. M.- La Butron 12568.4094745 10
19 E. M.- Pampas nuevas de CH. 13306.8254935 10
20 E. M.- Tingo Grande 15732.682119 10
21 E. M.- Los Hurtados 12042.2009785 10
22 E. M.- San Jose 7278.7747615 10
23 E. M. - Agua Buena 6111.6777975 10
24 E. M.- Piaca 17517.511187 11
25 E. M.- Cañuma 12619.765059 11
CHILI NO REGULADO

26 E. M.- Chiguata 29088.2777625 10

27 E. M.- Susihuaya 6419.103944 10
28 E. M.- Polobaya 17593.3243695 10
29 E. M. - Cangallo 13404.4006965 10
30 E. M. - Quequeña Toma Alta 6997.618243 10
31 E. M. Acequia Baja Correr 6702.1642435 10
32 E. M.- Acequia Baja 6274.622453 10
33 E. M.- Canal Principal 6020.0039185 10
34 E. M.- Acequia Lara 11835.167982 10
35 E. M.- B. Quiscos Uyupampa 12258.023679 10
36 E. M.- Quiscos 9560.912955 10
37 E. M.- Canal Madre U. 23155.189211 10
RIO YURA
 38 E. M.- Aguas Calientes 17172.1390005 10
RIO YURA 39 E. M. - Capua Corontorio 6839.0191155 10
40 E. M. - Chacra M. Izq. 6767.830476 10
41 E. M.- CD Yuramayo 11601.411723 10
42 E. M. - 2 y 3 Pampa Yuramayo 9579.13253 10
43 E. M.- Cuarta Pampa 24429.733284 10
44 E. M.- L1 Huerteros 10985.1393795 11
45 E. M.- La Curva 32158.713796 11
46 E. M.- Lateral 5 18387.1239255 11
47 E. M.- Lateral 14 19535.2562295 11
LA JOYA

48 E. M.- Filtraciones 22531.383358 11

49 E. M.- Asentamiento 5 8519.859502 10
50 E. M. - Asentamiento 6-7 9295.7403385 10
51 E. M.- San Isidro 29247.7552125 11
52 E. M.- Lateral 15 24072.0844375 11
53 E. M. - L1 INIA
SIGUAS

9280.898099 10
SANTA
RITA
DE

54 E. M. - Santa Rita de Sihuas 26942.315609 10

55 E. M.- La Colina 7683.135735 10
56 E. M.- 3R B1 14557.56478 10
IRRIGACION MAJES

57 E. M. 3R B2 9822.097956 10
58 E. M. - 3R B3 B4 7760.474304 10
59 E. M. - 3R C1 C2 C3 11149.9130985 10
60 E. M.- El Pedregal 1 16264.16473 10
61 E. M.- El Pedregal 2 16511.2634445 10
62 E. M.- 3R P1 A B 28350.7932565 16
63 E. M.- La Cano 14970.1866875 11
64 E. M.- El Ocho 14318.555097 10
65 E. M.- La Caleta 7418.071903 10
66 E. M.- Gallinazos 14745.937316 10
67 E. M.- San Luis Buenos A. 15702.3439925 10
VALLE VITOR

68 E. M. - Socabon 16388.4414595 10
69 E. M.- Tambillo 7618.5588105 10
70 E. M.- La Catedral 7507.7718815 10
71 E. M.- Sotillo 20938.5817135 10
72 E. M.- La Cano 17044.550666 10
73 E. M.- Valcarcel 7308.1505475 10
74 E. M.- Desamparados 16345.5291615 10
75 E. M.- Huachipa 11143.7289975 10
76 E. M.- Huertos 14509.379412 10
MEJIA

77 E. M.- Ensenada 14376.797545 10

78 E. M.- Mejia 12852.681974 10
79 E. M.- Machones 14434.6473865 10
PUNTA DE
BOMBON

80 E. M.- Crucero 10526.9223455 10

81 E. M.- Principal 22912.0884575 10
82 E. M.- Lluclla Alta 11358.955254845 9
 83 E. M.- Lluclla Baja 25014.1826605 9
84 E. M.- Rancheria 12758.3221315 9
85 E. M.- Quilcapampa 9011.354979 9
86 E. M.- Sondor 1 16305.8906395 9
VALLE SIGUAS QUILCA

87 E. M. - Tin Tin 14719.020833 9

88 E. M.- Ocoña 13641.158091 9
89 E. M.- Santa Isabel 13154.461881 9
90 E. M.- Cujan 14113.119174 9
91 E. M.- Veladero 10092.5239965 9
92 E. M.- La Pascana 14152.2227605 10
93 E. M.- El Platanal 18192.4533835 9
94 E. M.- La Deheza 28707.223842 9
95 E. M.- Sondor 2 15937.1847525 9
96 E. M.- Betancourt 6482.897432 9
97 E. M.-Andamayo 21147.102372 9
98 E. M.- Ongoro 15543.948222 9
99 E. M.- Huatiapilla 47354.103104 9
100 E. M.- La Central 38718.937257 9
101 E. M.- El Castillo 21928.921421 9
102 E. M.- HUATIAPILLA BAJA 25073.8814205 9
103 E. M.- Alto Huatiapa 9011.690215 9
104 E. M.- Beringa 8987.0335445 9
105 E. M. - Cosos 21491.9627175 9
106 E. M.- Aplao 20818.754176 9
107 E. M.- Huancarqui 17618.632702 9
108 E. M. Caspani 18353.837018 9
109 E. M. - La Real 26709.2079705 9
110 E. M.- Monte Los Puros 35811.3632195 9
VALLE MAJES

111 E. M.- Tomaca 26040.749801 9

112 E. M.- La Revilla 19845.227578 9
113 E. M.- El Rescate 23727.513557 9
114 E. M.- Uraca 37765.7966235 9
115 E. M. - Alto Cantas 21641.9900235 9
116 E. M. - Sogiata 30746.553882 9
117 E. M.- Bajo Cantas 27596.2372125 9
118 E. M.- San Vicente 21011.8915985 9
119 E. M.- Dren Cáceres 27034.816292 9
120 E. M.- Pitis 24477.605988 9
121 E. M.- Escalerillas 24765.697231 9
122 E. M.- Sarcas Toran 35628.05653 9
123 E. M.- El Granado 40017.205129 9
124 E. M. - Callan Jaraba 19379.653953 9
125 E. M.- Sahuani 25688.6206445 9
126 E. M.- Paycan 22844.450101 9
127 E. M.- Puccor 19399.4018405 9
 128 E. M.- CD Nueva Esperanza 7700.268928 9
129 E. M.- Socio Medio 28341.0404805 9
130 E. M.- Casias Sillan 22038.269594 9
131 E. M.- Sonay 28879.3707675 9
132 E. M.- Pisques 19586.970876 9
133 E. M.- Characta 25902.1620055 9
134 E. M.- Tirita 22420.436544 9
135 E. M.- Montes nuevos 27184.2624735 9
136 E. M.- La Rama 1 26403.5216555 9
137 E. M.- La Valdivia 33461.2522695 9
138 E. M.- El Molino 29150.8283275 9
CAMANA

139 E. M.- Montes Nuevos 8495.8062145 9

140 E. M.- Huacapuy 8007.3301605 9
141 E. M.- Pucchun 15895.821876 9
142 E. M.- 1 y 2 Canal Aéreo 22142.5843155 9
143 E. M.- Socso 22351.3646565 9
144 E. M.- Naspas Pampata 8669.4001515 9
145 E. M.- El Brazo 27052.8566495 9
146 E. M.- El Alto 17682.825798 9
147 E. M.- Toma Davila 24984.649602 9
148 E. M.- El Desagüe 23737.3631 9
149 E. M.- Los Castillos 16861.6147425 9
150 E. M.- La Deheza 29056.8564935 9
151 E. M.- La Chingana 24479.3150855 9
152 E. M.- Huamboy 25763.1170225 9
153 E. M.- Pampa La Barrera 12358.380463 9
154 E. M.- Churunga Alta 15046.22768 11
155 E. M.- Iquipi Ispana 22378.0426705 9
156 E. M. - Pampa Secocha 6330.2025545 9
157 E. M. - Taquila 27371.7225155 9
158 E. M.- Huaca 9906.3006075 9
159 E. M.- Urasqui 30664.450949 9
160 E. M.- Jayhuiche 33402.7280895 9
161 E. M.- La Tranca
OCOÑA

20651.0223755 9
162 E. M. - Surita 24993.6868665 9
163 E. M.- Anchalo Huacan 16321.7037885 9
164 E. M.- Santa Rita 26468.105059 9
165 E. M.- Huantay Alto 22677.862053 9
166 E. M.- Panarcana 23442.28436 9
167 E. M.- El Alto 27343.0757215 9
168 E. M.- Mollebamba 23939.3222035 9
169 E. M.- Pueblo Viejo 27966.458036 9
170 E. M.- La Valdivia 18846.14864 9
171 E. M.- Monte Poroja - Los Solares
CHAPARRA

11413.475161 10
172 E. M.- Cascajal 15905.9933835 10
 CHAPARRA
173 E. M.- Callango Las Bodegas 11319.7688615 10
174 E. M.- Patahuasi 6519.9684935 10
175 E. M.- Uchuani
YAUCA

16826.5104755 10
176 E. M.- Mochica 9182.316352 10
177 E. M.- La Palma 9044.12179 10
178 E. M. - Pallarniyocc 9896.4866561497 10
179 E. M. - Malco 8084.1743015 10
180 E. M. - Lucasi 15626.7388695 10
ACARI

181 E. M. - La Rapida 7205.2228545 10

182 E. M. - Santa Teresa 7181.8177805 10
183 E. M.- Chaviña 7147.1937955 10
184 E. M. - Cascajal 7557.8691815 10
185 E. M. - Lateral 2
UNION

15697.7911365 10
BELLA

186 E. M. - Lateral 1 22181.1297675 10

187 E. M. - Sahuara 2 12970.827375 10
CHAPARRA

188 E. M.-El Molino 9402.298466 10

189 E. M.-Tiruque 10874.8751595 10
190 E. M.- Arasqui - La Victoria 6825.742704 10
DIARIO
SEMANAL
COSTO DIRECTO 3,225,362.46
GASTOS GENERALES 85,472.11
UTILIDAD 84,266.27
SUB TOTAL 3,395,100.84
IGV. 611,118.15
PRESUPUESTO DE OBRA 4,006,218.99
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO
MEDICIÓN DE AGUA EN LA REGIÓN AREQUIPA. PLAZO D

1 2 3 4 5

MES 1 SEPTIEMBRE
SEMANA 1
L M M J V
19 20 21 22 23
973.376 973.376 973.376 973.376 973.376
855.164 855.164 855.164 855.164
973.376 1,828.540 1,828.540 1,828.540 1,828.540
11,944.614
11,944.614
316.530
316.532
12,577.680
2,263.980
14,841.660
14,841.660
0.370%
0.370%
 PLAZO DE EJECUCIÓN: 240 DÍAS.

6 7 8 9 10

MES 1 SEPTIEMBRE
SEMANA 2
S D L M M
24 25 26 27 28
973.376 973.376 973.376 973.376 973.376
855.164 855.164 855.164 855.164 855.164
1,330.249 1,330.249 1,330.249
942.357 942.357
1,035.363
1,828.540 1,828.540 3,158.789 4,101.145 5,136.508
21,064.808
21,064.808
558.220
558.217
22,181.250
3,992.630
26,173.880
41,015.540
0.653%
1.024%
 ENTIDAD: MODERNIZACIÓN DE LA GESTIÓN

11 12 13 14 15

MANA 2 SEMANA 1
J V S D L
29 30 1 2 3

855.164
1,330.249 1,330.249 1,330.249 1,330.249 1,330.249
942.357 942.357 942.357 942.357 942.357
1,035.363 1,035.363 1,035.363 1,035.363 1,035.363
598.633 598.633 598.633 598.633 598.633
1,106.794 1,106.794 1,106.794
687.556 687.556
628.511
 4,761.765 3,906.601 5,013.396 5,700.952 6,329.463
064.808 10,714.348
10,714.348
283.930
283.930
11,282.210
2,030.800
13,313.010
54,328.550
0.332%
1.356%
ZACIÓN DE LA GESTIÓN DE LOS RECURSOS HÍDRICOS-ANA

16 17 18 19 20

SEMANA 2
M M J V S
4 5 6 7 8

1,330.249 1,330.249
942.357 942.357 942.357
1,035.363 1,035.363 1,035.363 1,035.363
598.633 598.633 598.633 598.633 598.633
1,106.794 1,106.794 1,106.794 1,106.794 1,106.794
687.556 687.556 687.556 687.556 687.556
628.511 628.511 628.511 628.511 628.511
642.886 642.886 642.886 642.886 642.886
899.181 899.181 899.181 899.181
1,043.562 1,043.562 1,043.562
6,972.349 7,871.530 7,584.843 6,642.486 5,607.123
46,016.285
46,016.285
1,219.430
1,219.432
48,455.150
8,721.930
57,177.080
111,505.630
1.427%
2.783%
 21 22 23 24 25

SEMANA 3
D L M M J
9 10 11 12 13

1,106.794 1,106.794
687.556 687.556 687.556
628.511 628.511 628.511 628.511
642.886 642.886 642.886 642.886 642.886
899.181 899.181 899.181 899.181 899.181
1,043.562 1,043.562 1,043.562 1,043.562 1,043.562
760.022 760.022 760.022
1,929.865 1,929.865
1,373.039
5,008.490 5,008.490 4,661.718 5,904.027 6,648.556
41,967.955
41,967.955
1,112.150
1,112.151
44,192.260
7,954.610
52,146.870
163,652.500
1.302%
4.085%
 26 27 28 29 30

MES 2 OCTUBRE
MANA 3 SEMA
V S D L M
14 15 16 17 18

899.181
1,043.562 1,043.562
760.022 760.022 760.022 760.022 760.022
1,929.865 1,929.865 1,929.865 1,929.865 1,929.865
1,373.039 1,373.039 1,373.039 1,373.039 1,373.039
661.397 661.397 661.397 661.397 661.397
664.524 664.524 664.524 664.524
1,256.841 1,256.841 1,256.841
1,330.683
 6,667.066 6,432.409 6,645.688 6,645.688 7,976.371
967.955 63,33
 31 32 33 34 35

SEMANA 4
M J V S D
19 20 21 22 23

760.022 760.022
1,929.865 1,929.865 1,929.865
1,373.039 1,373.039 1,373.039 1,373.039
661.397 661.397 661.397 661.397 661.397
664.524 664.524 664.524 664.524 664.524
1,256.841 1,256.841 1,256.841 1,256.841 1,256.841
1,330.683 1,330.683 1,330.683 1,330.683 1,330.683
1,573.268 1,573.268 1,573.268 1,573.268 1,573.268
1,204.220 1,204.220 1,204.220 1,204.220
727.877 727.877
611.168
1,592.501
9,549.639 10,753.859 9,993.837 8,791.849 9,622.478
63,333.721
63,333.721
1,678.340
1,678.344
66,690.400
12,004.270
78,694.670
242,347.170
1.964%
6.049%
 36 37 38 39 40

SEMANA 5
L M M J V
24 25 26 27 28

664.524
1,256.841 1,256.841
1,330.683 1,330.683 1,330.683 1,330.683
1,573.268 1,573.268 1,573.268 1,573.268 1,573.268
1,204.220 1,204.220 1,204.220 1,204.220 1,204.220
727.877 727.877 727.877 727.877 727.877
611.168 611.168 611.168 611.168 611.168
1,592.501 1,592.501 1,592.501 1,592.501 1,592.501
1,147.251 1,147.251 1,147.251 1,147.251 1,147.251
2,908.828 2,908.828 2,908.828 2,908.828
641.910 641.910 641.910
1,759.332 1,759.332
1,340.440
10,108.333 12,352.637 11,737.707 13,497.039 13,506.797
98,661.838
98,661.838
2,614.540
2,614.539
103,890.920
18,700.370
122,591.290
364,938.460
3.060%
9.109%
 41 42 43 44 45

SEMANA 6 SEMANA 1
S D L M M
29 30 31 1 2

1,204.220
727.877 727.877 727.877
611.168 611.168 611.168 611.168
1,592.501 1,592.501 1,592.501 1,592.501 1,592.501
1,147.251 1,147.251 1,147.251 1,147.251 1,147.251
2,908.828 2,908.828 2,908.828 2,908.828 2,908.828
641.910 641.910 641.910 641.910 641.910
1,759.332 1,759.332 1,759.332 1,759.332 1,759.332
1,340.440 1,340.440 1,340.440 1,340.440 1,340.440
699.762 699.762 699.762 699.762 699.762
670.216 670.216 670.216 670.216
627.462 627.462 627.462
602.000 602.000
1,183.517
12,633.290 12,099.287 12,726.749 12,600.872 13,173.221
58,111.383
 46 47 48 49 50

SEMANA 1
J V S D L
3 4 5 6 7

1,147.251
2,908.828
641.910 641.910
1,759.332 1,759.332 1,759.332
1,340.440 1,340.440 1,340.440 1,340.440
699.762 699.762 699.762 699.762 699.762
670.216 670.216 670.216 670.216 670.216
627.462 627.462 627.462 627.462 627.462
602.000 602.000 602.000 602.000 602.000
1,183.517 1,183.517 1,183.517 1,183.517 1,183.517
1,225.802 1,225.802
956.091
11,580.720 7,524.641 6,882.730 6,349.200 5,964.851
58,111.383
58,111.383
1,539.950
1,539.952
61,191.280
11,014.430
72,205.710
437,144.170
1.802%
10.912%
 51 52 53 54 55

SEMANA 2
M M J V S
8 9 10 11 12

670.216
627.462 627.462
602.000 602.000 602.000
1,183.517 1,183.517 1,183.517 1,183.517
1,225.802 1,225.802 1,225.802 1,225.802 1,225.802
956.091 956.091 956.091 956.091 956.091
2,315.519 2,315.519 2,315.519 2,315.519 2,315.519
1,717.214 1,717.214 1,717.214 1,717.214
683.902 683.902 683.902
676.783 676.783
1,160.141
7,580.608 8,627.606 8,684.046 8,758.828 8,735.453
58,044.758
58,044.758
1,538.190
1,538.186
61,121.130
11,001.800
72,122.930
509,267.100
1.800%
12.712%
 56 57 58 59 60

MES 3 NOVIEMBRE
SEMANA 3
D L M M J
13 14 15 16 17

1,225.802 1,225.802 1,225.802

956.091 956.091 956.091 956.091
2,315.519 2,315.519 2,315.519 2,315.519 2,315.519
1,717.214 1,717.214 1,717.214 1,717.214 1,717.214
683.902 683.902 683.902 683.902 683.902
676.783 676.783 676.783 676.783 676.783
1,160.141 1,160.141 1,160.141 1,160.141 1,160.141
957.913 957.913 957.913 957.913 957.913
2,442.973 2,442.973 2,442.973 2,442.973
9,693.366 12,136.339 12,136.339 10,910.537 9,954.446
74,450.654
74,450.654
1,972.940
1,972.942
78,396.540
14,111.380
92,507.920
601,775.020
2.309%
15.021%
 61 62 63 64 65

MANA 3 SEMA
V S D L M
18 19 20 21 22
1,717.214
683.902 683.902
676.783 676.783 676.783
1,160.141 1,160.141 1,160.141 1,160.141
957.913 957.913 957.913 957.913 957.913
2,442.973 2,442.973 2,442.973 2,442.973 2,442.973
998.649 998.649 998.649 998.649 998.649
2,923.519 2,923.519 2,923.519 2,923.519
1,671.557 1,671.557 1,671.557
1,775.932 1,775.932
2,048.308
 8,637.576 9,843.881 10,831.536 11,930.685 12,818.852
450.654 95,54
66 67 68 69 70

SEMANA 4
M J V S D
23 24 25 26 27
2,442.973
998.649 998.649 998.649 998.649 998.649
2,923.519 2,923.519 2,923.519 2,923.519 2,923.519
1,671.557 1,671.557 1,671.557 1,671.557 1,671.557
1,775.932 1,775.932 1,775.932 1,775.932 1,775.932
2,048.308 2,048.308 2,048.308 2,048.308 2,048.308
851.986 851.986 851.986 851.986 851.986
929.574 929.574 929.574 929.574
2,658.887 2,658.887 2,658.887
2,188.371 2,188.371
928.090
12,712.924 11,199.525 13,858.412 16,046.783 16,974.873
95,542.055
95,542.055
2,531.860
2,531.865
100,605.780
18,109.040
118,714.820
720,489.840
2.963%
17.984%
71 72 73 74 75

SEMANA 5 SEMANA 1
L M M J V
28 29 30 1 2
 998.649
2,923.519 2,923.519
1,671.557 1,671.557 1,671.557
1,775.932 1,775.932 1,775.932 1,775.932
2,048.308 2,048.308 2,048.308 2,048.308 2,048.308
851.986 851.986 851.986 851.986 851.986
929.574 929.574 929.574 929.574 929.574
2,658.887 2,658.887 2,658.887 2,658.887 2,658.887
2,188.371 2,188.371 2,188.371 2,188.371 2,188.371
928.090 928.090 928.090 928.090 928.090
2,694.232 2,694.232 2,694.232 2,694.232 2,694.232
768.314 768.314 768.314 768.314
1,455.756 1,455.756 1,455.756
982.210 982.210
776.047
19,669.105 19,438.769 17,971.006 17,281.659 16,281.774
57,078.880 63,253.220
57,078.880
1,512.590
1,512.590
60,104.060
10,818.730
70,922.790
791,412.630
1.770%
19.755%
 76 77 78 79 80

SEMANA 1 SEMANA 2
S D L M M
3 4 5 6 7
 929.574
2,658.887 2,658.887 2,658.887
2,188.371 2,188.371 2,188.371 2,188.371
928.090 928.090 928.090 928.090
2,694.232 2,694.232 2,694.232 2,694.232 2,694.232
768.314 768.314 768.314 768.314 768.314
1,455.756 1,455.756 1,455.756 1,455.756 1,455.756
982.210 982.210 982.210 982.210 982.210
776.047 776.047 776.047 776.047 776.047
1,114.991 1,114.991 1,114.991 1,114.991 1,114.991
1,626.416 1,626.416 1,626.416 1,626.416
1,651.126 1,651.126 1,651.126
1,771.925 1,771.925
 14,496.472 15,193.315 16,844.441 15,957.479 12,841.018
63,253.220 80,031.418
63,253.220
1,676.210
1,676.210
66,605.640
11,989.020
78,594.660
870,007.290
1.962%
21.716%
 81 82 83 84 85

SEMANA 2
J V S D L
8 9 10 11 12
 768.314
1,455.756 1,455.756
982.210 982.210 982.210
776.047 776.047 776.047 776.047
1,114.991 1,114.991 1,114.991 1,114.991 1,114.991
1,626.416 1,626.416 1,626.416 1,626.416 1,626.416
1,651.126 1,651.126 1,651.126 1,651.126 1,651.126
1,771.925 1,771.925 1,771.925 1,771.925 1,771.925
1,360.926
10,146.786 9,378.472 7,922.716 6,940.506 7,525.385
80,031.418
80,031.418
2,120.830
2,120.833
84,273.080
15,169.150
99,442.230
969,449.520
2.482%
24.199%
86 87 88 89 90

MES 4 DICIEMBRE
SEMANA 3
M M J V S
13 14 15 16 17
1,626.416
1,651.126 1,651.126
1,771.925 1,771.925 1,771.925 1,771.925 1,771.925
1,360.926 1,360.926 1,360.926 1,360.926 1,360.926
1,431.856 1,431.856 1,431.856 1,431.856 1,431.856
741.807 741.807 741.807 741.807
1,474.594 1,474.594 1,474.594
1,570.234 1,570.234
1,638.844
7,842.249 6,957.640 6,781.107 8,351.341 9,990.186
58,199.949
58,199.949
1,542.300
1,542.299
61,284.550
11,031.220
72,315.770
1,041,765.290
1.805%
26.004%
91 92 93 94 95

SEMANA 4
D L M M J
18 19 20 21 22
1,771.925 1,771.925 1,771.925 1,771.925
1,360.926 1,360.926 1,360.926 1,360.926 1,360.926
1,431.856 1,431.856 1,431.856 1,431.856 1,431.856
741.807 741.807 741.807 741.807 741.807
1,474.594 1,474.594 1,474.594 1,474.594 1,474.594
1,570.234 1,570.234 1,570.234 1,570.234 1,570.234
1,638.844 1,638.844 1,638.844 1,638.844 1,638.844
761.856 761.856 761.856 761.856 761.856
750.777 750.777 750.777 750.777
2,093.858 2,093.858 2,093.858
1,704.455 1,704.455
730.815
10,752.041 11,502.819 13,596.677 15,301.132 14,260.022
93,236.569
93,236.569
2,470.770
2,470.769
98,178.110
17,672.060
115,850.170
1,157,615.460
2.892%
28.895%
 96 97 98 99 100

MANA 4 SEMANA 5
V S D L M
23 24 25 26 27
 741.807
1,474.594 1,474.594
1,570.234 1,570.234 1,570.234
1,638.844 1,638.844 1,638.844 1,638.844
761.856 761.856 761.856 761.856 761.856
750.777 750.777 750.777 750.777 750.777
2,093.858 2,093.858 2,093.858 2,093.858 2,093.858
1,704.455 1,704.455 1,704.455 1,704.455 1,704.455
730.815 730.815 730.815 730.815 730.815
1,634.553 1,634.553 1,634.553 1,634.553 1,634.553
1,114.373 1,114.373 1,114.373 1,114.373
 13,101.794 13,474.359 11,999.766 10,429.531 8,790.687
236.569 47,530.596
101 102 103 104 105

SEMANA 5 SEMANA 1
M J V S D
28 29 30 31 1
 750.777
2,093.858 2,093.858
1,704.455 1,704.455 1,704.455
730.815 730.815 730.815 730.815
1,634.553 1,634.553 1,634.553 1,634.553 1,634.553
1,114.373 1,114.373 1,114.373 1,114.373 1,114.373
1,450.938 1,450.938 1,450.938
1,437.680 1,437.680
1,285.268
8,028.831 7,278.054 6,635.134 6,368.359 6,922.812
47,530.596 6,922.812
47,530.596 6,922.812
1,259.560 183.450
1,259.561 183.455
50,049.720 7,289.720
9,008.950 1,312.150
59,058.670 8,601.870
1,216,674.130 1,225,276.000
1.474% 0.215%
30.370% 30.584%
106 107 108 109 110

SEMANA 2
L M M J V
2 3 4 5 6
1,114.373
1,450.938 1,450.938 1,450.938 1,450.938 1,450.938
1,437.680 1,437.680 1,437.680 1,437.680 1,437.680
1,285.268 1,285.268 1,285.268 1,285.268 1,285.268
1,443.465 1,443.465 1,443.465 1,443.465 1,443.465
1,052.692 1,052.692 1,052.692 1,052.692
2,291.209 2,291.209 2,291.209
6,731.724 6,670.043 8,961.252 8,961.252 8,961.252
58,208.025
58,208.025
1,542.510
1,542.513
61,293.050
11,032.750
72,325.800
1,297,601.800
1.805%
32.390%
111 112 113 114 115

SEMANA 3
S D L M M
7 8 9 10 11
1,450.938 1,450.938
1,437.680 1,437.680 1,437.680
1,285.268 1,285.268 1,285.268 1,285.268
1,443.465 1,443.465 1,443.465 1,443.465 1,443.465
1,052.692 1,052.692 1,052.692 1,052.692 1,052.692
2,291.209 2,291.209 2,291.209 2,291.209 2,291.209
1,262.106 1,262.106
2,779.354
8,961.252 8,961.252 7,510.314 7,334.740 8,828.826
59,407.957
 116 117 118 119 120

MES 5 ENERO
SEMANA 3
J V S D L
12 13 14 15 16
1,052.692
2,291.209 2,291.209
1,262.106 1,262.106 1,262.106 1,262.106 1,262.106
2,779.354 2,779.354 2,779.354 2,779.354 2,779.354
1,417.591 1,417.591 1,417.591 1,417.591 1,417.591
1,001.262 1,001.262 1,001.262 1,001.262
1,811.766 1,811.766 1,811.766
1,635.447 1,635.447
1,515.684
8,802.952 8,751.522 8,272.078 9,907.525 11,423.209
59,407.957
59,407.957
1,574.310
1,574.311
62,556.580
11,260.180
73,816.760
1,371,418.560
1.843%
34.232%
 121 122 123 124 125

5 ENERO
SEMANA 4
M M J V S
17 18 19 20 21
1,262.106 1,262.106
2,779.354 2,779.354 2,779.354
1,417.591 1,417.591 1,417.591 1,417.591
1,001.262 1,001.262 1,001.262 1,001.262 1,001.262
1,811.766 1,811.766 1,811.766 1,811.766 1,811.766
1,635.447 1,635.447 1,635.447 1,635.447 1,635.447
1,515.684 1,515.684 1,515.684 1,515.684 1,515.684
1,461.607 1,461.607 1,461.607 1,461.607 1,461.607
1,568.124 1,568.124 1,568.124 1,568.124
1,121.392 1,121.392 1,121.392
1,415.222 1,415.222
2,021.384
12,884.816 14,452.941 14,312.226 12,948.095 13,551.887
95,313.491
95,313.491
2,525.810
2,525.808
100,365.110
18,065.720
118,430.830
1,489,849.390
2.956%
37.188%
126 127 128 129 130

SEMANA 5
D L M M J
22 23 24 25 26
1,811.766
1,635.447 1,635.447
1,515.684 1,515.684 1,515.684
1,461.607 1,461.607 1,461.607 1,461.607
1,568.124 1,568.124 1,568.124 1,568.124 1,568.124
1,121.392 1,121.392 1,121.392 1,121.392 1,121.392
1,415.222 1,415.222 1,415.222 1,415.222 1,415.222
2,021.384 2,021.384 2,021.384 2,021.384 2,021.384
3,189.692 3,189.692 3,189.692 3,189.692 3,189.692
1,770.798 1,770.798 1,770.798 1,770.798
720.322 720.322 720.322
15,740.317 15,699.350 14,784.225 13,268.541 11,806.934
99,797.505
99,797.505
2,644.630
2,644.634
105,086.770
18,915.620
124,002.390
1,613,851.780
3.095%
40.284%
 131 132 133 134 135

MANA 5 SEMANA 6
V S D L M
27 28 29 30 31
1,121.392
1,415.222 1,415.222 1,415.222
2,021.384 2,021.384 2,021.384
3,189.692 3,189.692 3,189.692 3,189.692
1,770.798 1,770.798 1,770.798 1,770.798 1,770.798
720.322 720.322 720.322 720.322 720.322
2,349.678 2,349.678 2,349.678 2,349.678 2,349.678
1,727.105 1,727.105 1,727.105 1,727.105
5,261.567 5,261.567 5,261.567
4,302.104 4,302.104
2,436.547
 12,588.487 13,194.201 18,455.768 19,321.266 18,568.122
797.505 37,889.388
37,889.388
1,004.070
1,004.069
39,897.530
7,181.560
47,079.090
1,660,930.870
1.175%
41.459%
136 137 138 139 140

SEMANA 1
M J V S D
1 2 3 4 5
 720.322
2,349.678 2,349.678 2,349.678 2,349.678
1,727.105 1,727.105 1,727.105 1,727.105 1,727.105
5,261.567 5,261.567 5,261.567 5,261.567 5,261.567
4,302.104 4,302.104 4,302.104 4,302.104 4,302.104
2,436.547 2,436.547 2,436.547 2,436.547 2,436.547
2,785.987 2,785.987 2,785.987 2,785.987 2,785.987
1,001.299 1,001.299 1,001.299 1,001.299
998.559 998.559 998.559
2,387.996 2,387.996
2,313.195
19,583.310 19,864.287 20,862.846 23,250.842 23,214.359
106,775.645
106,775.645
2,829.550
2,829.555
112,434.750
20,238.260
132,673.010
1,793,603.880
3.312%
44.770%
141 142 143 144 145

SEMANA 2
L M M J V
6 7 8 9 10
5,261.567
4,302.104 4,302.104
2,436.547 2,436.547 2,436.547
2,785.987 2,785.987 2,785.987 2,785.987
1,001.299 1,001.299 1,001.299 1,001.299 1,001.299
998.559 998.559 998.559 998.559 998.559
2,387.996 2,387.996 2,387.996 2,387.996 2,387.996
2,313.195 2,313.195 2,313.195 2,313.195 2,313.195
1,957.626 1,957.626 1,957.626 1,957.626 1,957.626
2,039.315 2,039.315 2,039.315 2,039.315
2,967.690
23,444.880 20,222.628 15,920.524 13,483.977 13,665.680
121,919.388
121,919.388
3,230.860
3,230.864
128,381.110
23,108.600
151,489.710
1,945,093.590
3.781%
48.552%
146 147 148 149 150

MES 6 FEBRERO
SEMANA 3
S D L M M
11 12 13 14 15
 998.559
2,387.996 2,387.996
2,313.195 2,313.195 2,313.195
1,957.626 1,957.626 1,957.626 1,957.626
2,039.315 2,039.315 2,039.315 2,039.315 2,039.315
2,967.690 2,967.690 2,967.690 2,967.690 2,967.690
3,979.040 3,979.040 3,979.040 3,979.040 3,979.040
2,893.417 2,893.417 2,893.417 2,893.417
2,205.025 2,205.025 2,205.025
2,636.390 2,636.390
4,196.200
16,643.421 18,538.279 18,355.308 18,678.504 20,917.077
158,828.913
 151 152 153 154 155

O
SEMANA 3
J V S D L
16 17 18 19 20
2,967.690 2,967.690 2,967.690
3,979.040 3,979.040 3,979.040 3,979.040
2,893.417 2,893.417 2,893.417 2,893.417 2,893.417
2,205.025 2,205.025 2,205.025 2,205.025 2,205.025
2,636.390 2,636.390 2,636.390 2,636.390 2,636.390
4,196.200 4,196.200 4,196.200 4,196.200 4,196.200
2,404.666 2,404.666 2,404.666 2,404.666 2,404.666
3,416.284 3,416.284 3,416.284 3,416.284
3,066.249 3,066.249 3,066.249
2,334.655 2,334.655
3,003.868
 21,282.428 24,698.711 27,764.960 27,131.925 26,156.753
158,828.913
158,828.913
4,208.970
4,208.966
167,246.850
30,104.430
197,351.280
2,142,444.870
4.926%
53.478%
156 157 158 159 160

SEMANA 4
M M J V S
21 22 23 24 25
2,205.025
2,636.390 2,636.390
4,196.200 4,196.200 4,196.200
2,404.666 2,404.666 2,404.666 2,404.666
3,416.284 3,416.284 3,416.284 3,416.284 3,416.284
3,066.249 3,066.249 3,066.249 3,066.249 3,066.249
2,334.655 2,334.655 2,334.655 2,334.655 2,334.655
3,003.868 3,003.868 3,003.868 3,003.868 3,003.868
2,719.734 2,719.734 2,719.734 2,719.734 2,719.734
2,751.744 2,751.744 2,751.744 2,751.744
3,958.673 3,958.673 3,958.673
4,446.356 4,446.356
2,153.295
25,983.070 26,529.789 27,852.072 28,102.228 27,850.858
189,763.635
189,763.635
5,028.740
5,028.737
199,821.110
35,967.800
235,788.910
2,378,233.780
5.886%
59.364%
161 162 163 164 165

SEMANA 5 SEMANA 1
D L M M J
26 27 28 1 2
3,066.249
2,334.655 2,334.655
3,003.868 3,003.868 3,003.868
2,719.734 2,719.734 2,719.734 2,719.734
2,751.744 2,751.744 2,751.744 2,751.744 2,751.744
3,958.673 3,958.673 3,958.673 3,958.673 3,958.673
4,446.356 4,446.356 4,446.356 4,446.356 4,446.356
2,153.295 2,153.295 2,153.295 2,153.295 2,153.295
2,854.291 2,854.291 2,854.291 2,854.291 2,854.291
2,538.272 2,538.272 2,538.272 2,538.272
27,288.865 26,760.889 24,426.234 21,422.366 18,702.632
51,187.123 86,940.600
51,187.123
1,356.460
1,356.459
53,900.040
9,702.010
63,602.050
2,441,835.830
1.588%
60.951%
 166 167 168 169 170

SEMANA 1 SEMA
V S D L M
3 4 5 6 7
3,958.673
4,446.356 4,446.356
2,153.295 2,153.295 2,153.295
2,854.291 2,854.291 2,854.291 2,854.291
2,538.272 2,538.272 2,538.272 2,538.272 2,538.272
2,155.489 2,155.489 2,155.489 2,155.489 2,155.489
855.585 855.585 855.585 855.585
3,149.004 3,149.004 3,149.004
2,448.697 2,448.697
3,208.819
18,106.376 15,003.289 13,705.937 14,001.339 14,355.867
86,940.600 124,13
86,940.600
2,303.930
2,303.926
91,548.460
16,478.720
108,027.180
2,549,863.010
2.696%
63.648%
171 172 173 174 175

SEMANA 2
M J V S D
8 9 10 11 12
2,155.489 2,155.489 2,155.489 2,155.489
 855.585 855.585 855.585 855.585 855.585
3,149.004 3,149.004 3,149.004 3,149.004 3,149.004
2,448.697 2,448.697 2,448.697 2,448.697 2,448.697
3,208.819 3,208.819 3,208.819 3,208.819 3,208.819
2,176.330 2,176.330 2,176.330 2,176.330 2,176.330
2,878.018 2,878.018 2,878.018 2,878.018
2,491.160 2,491.160 2,491.160
3,020.474 3,020.474
2,933.725
13,993.925 16,871.943 19,363.102 22,383.576 23,161.811
124,131.563
124,131.563
3,289.490
3,289.487
130,710.540
23,527.900
154,238.440
2,704,101.450
3.850%
67.498%
176 177 178 179 180

MES 7 MARZO
SEMANA 3
L M M J V
13 14 15 16 17
3,149.004
2,448.697 2,448.697
3,208.819 3,208.819 3,208.819
2,176.330 2,176.330 2,176.330 2,176.330
2,878.018 2,878.018 2,878.018 2,878.018 2,878.018
2,491.160 2,491.160 2,491.160 2,491.160 2,491.160
3,020.474 3,020.474 3,020.474 3,020.474 3,020.474
2,933.725 2,933.725 2,933.725 2,933.725 2,933.725
3,717.917 3,717.917 3,717.917 3,717.917 3,717.917
3,238.981 3,238.981 3,238.981 3,238.981
26,024.143 26,114.119 23,665.423 20,456.604 18,280.274
145,631.575
145,631.575
3,859.240
3,859.237
153,350.050
27,603.010
180,953.060
2,885,054.510
4.517%
72.014%
181 182 183 184 185

SEMANA 4
S D L M M
18 19 20 21 22
2,491.160
3,020.474 3,020.474
2,933.725 2,933.725 2,933.725
3,717.917 3,717.917 3,717.917 3,717.917
3,238.981 3,238.981 3,238.981 3,238.981 3,238.981
943.978 943.978 943.978 943.978 943.978
889.703 889.703 889.703 889.703
1,766.202 1,766.202 1,766.202
2,460.287 2,460.287
2,483.485
16,346.234 14,744.778 13,490.507 13,017.069 11,782.637
92,041.113
 186 187 188 189 190

SEMANA 4 SEMA
J V S D L
23 24 25 26 27
 943.978 943.978 943.978 943.978
889.703 889.703 889.703 889.703 889.703
1,766.202 1,766.202 1,766.202 1,766.202 1,766.202
2,460.287 2,460.287 2,460.287 2,460.287 2,460.287
2,483.485 2,483.485 2,483.485 2,483.485 2,483.485
963.267 963.267 963.267 963.267 963.267
3,005.873 3,005.873 3,005.873 3,005.873
1,964.758 1,964.758 1,964.758
2,776.072 2,776.072
2,637.485
9,506.923 12,512.796 14,477.554 17,253.627 18,947.133
92,041.113 103,95
92,041.113
2,439.090
2,439.090
96,919.290
17,445.470
114,364.760
2,999,419.270
2.855%
74.869%
191 192 193 194 195

SEMANA 5 SEMANA 1
M M J V S
28 29 30 31 1
1,766.202
2,460.287 2,460.287
2,483.485 2,483.485 2,483.485
963.267 963.267 963.267 963.267
3,005.873 3,005.873 3,005.873 3,005.873 3,005.873
1,964.758 1,964.758 1,964.758 1,964.758 1,964.758
2,776.072 2,776.072 2,776.072 2,776.072 2,776.072
2,637.485 2,637.485 2,637.485 2,637.485 2,637.485
1,873.513 1,873.513 1,873.513 1,873.513 1,873.513
3,228.540 3,228.540 3,228.540 3,228.540
2,719.924 2,719.924 2,719.924
2,862.569 2,862.569
19,930.942 21,393.280 21,652.916 22,032.000 21,068.733
103,956.271 39,131.593
103,956.271 39,131.593
2,754.840 1,036.990
2,754.841 1,036.987
109,465.950 41,205.570
19,703.870 7,417.000
129,169.820 48,622.570
3,128,589.090 3,177,211.660
3.224% 1.214%
78.093% 79.307%
 196 197 198 199 200

SEMANA 1 SEMANA 2
D L M M J
2 3 4 5 6
1,964.758
2,776.072 2,776.072
2,637.485 2,637.485 2,637.485
1,873.513 1,873.513 1,873.513 1,873.513
3,228.540 3,228.540 3,228.540 3,228.540 3,228.540
2,719.924 2,719.924 2,719.924 2,719.924 2,719.924
2,862.569 2,862.569 2,862.569 2,862.569 2,862.569
1,373.153 1,373.153 1,373.153 1,373.153
1,367.839 1,367.839 1,367.839
2,486.449 2,486.449
703.356
 18,062.860 17,471.255 16,063.022 15,911.986 14,741.829
39,131.593 105,158.014
105,158.014
2,786.690
2,183.768
110,128.470
19,823.120
129,951.590
3,307,163.250
3.244%
82.551%
 201 202 203 204 205

MANA 2 SEMA
V S D L M
7 8 9 10 11
2,719.924
2,862.569 2,862.569
1,373.153 1,373.153 1,373.153 1,373.153 1,373.153
1,367.839 1,367.839 1,367.839 1,367.839 1,367.839
2,486.449 2,486.449 2,486.449 2,486.449 2,486.449
703.356 703.356 703.356 703.356 703.356
3,041.303 3,041.303 3,041.303 3,041.303 3,041.303
1,100.700 1,100.700 1,100.700 1,100.700
3,407.161 3,407.161 3,407.161
3,711.414 3,711.414
2,294.558
 14,554.592 12,935.368 13,479.961 17,191.375 19,485.933
158.014 150,20
206 207 208 209 210

MES 8 ABRIL
SEMANA 3
M J V S D
12 13 14 15 16
1,367.839 1,367.839 1,367.839
2,486.449 2,486.449
703.356 703.356 703.356
3,041.303 3,041.303 3,041.303 3,041.303
1,100.700 1,100.700 1,100.700 1,100.700 1,100.700
3,407.161 3,407.161 3,407.161 3,407.161 3,407.161
3,711.414 3,711.414 3,711.414 3,711.414 3,711.414
2,294.558 2,294.558 2,294.558 2,294.558 2,294.558
2,777.076 2,777.076 2,777.076 2,777.076 2,777.076
1,813.523 1,813.523 1,813.523 1,813.523
2,940.901 2,940.901 2,940.901
2,519.762 2,519.762
2,604.698
20,889.856 22,703.379 23,157.830 23,606.398 23,169.794
150,204.566
150,204.566
3,980.420
3,377.501
157,562.490
28,361.250
185,923.740
3,493,086.990
4.641%
87.192%

1,205.840
1,205.850
217.070
211 212 213 214 215

SEMANA 4
L M M J V
17 18 19 20 21
3,407.161
3,711.414 3,711.414
2,294.558 2,294.558 2,294.558
2,777.076 2,777.076 2,777.076 2,777.076
1,813.523 1,813.523 1,813.523 1,813.523 1,813.523
2,940.901 2,940.901 2,940.901 2,940.901 2,940.901
2,519.762 2,519.762 2,519.762 2,519.762 2,519.762
2,604.698 2,604.698 2,604.698 2,604.698 2,604.698
3,038.120 3,038.120 3,038.120 3,038.120 3,038.120
2,659.925 2,659.925 2,659.925 2,659.925
3,107.384 3,107.384 3,107.384
2,094.017 2,094.017
25,107.213 24,359.977 23,755.947 23,555.405 20,778.329
156,418.877
156,418.877
4,145.100
4,145.100
164,709.080
29,647.630
194,356.710
3,687,443.700
4.851%
92.043%
216 217 218 219 220

SEMANA 5
S D L M M
22 23 24 25 26
2,940.901
2,519.762 2,519.762
2,604.698 2,604.698 2,604.698
3,038.120 3,038.120 3,038.120 3,038.120
2,659.925 2,659.925 2,659.925 2,659.925 2,659.925
3,107.384 3,107.384 3,107.384 3,107.384 3,107.384
2,094.017 2,094.017 2,094.017 2,094.017 2,094.017
1,141.348 1,141.348 1,141.348 1,141.348 1,141.348
1,590.599 1,590.599 1,590.599 1,590.599
 1,131.977 1,131.977 1,131.977
651.997 651.997
1,682.651

20,106.154 18,755.853 17,368.067 15,415.366 14,059.897

86,308.845
 221 222 223 224 225

SEMANA 5
J V S D L
27 28 29 30 1
3,107.384
2,094.017 2,094.017
1,141.348 1,141.348 1,141.348 1,141.348 1,141.348
1,590.599 1,590.599 1,590.599 1,590.599 1,590.599
1,131.977 1,131.977 1,131.977 1,131.977 1,131.977
651.997 651.997 651.997 651.997 651.997
1,682.651 1,682.651 1,682.651 1,682.651 1,682.651
918.232 918.232 918.232 918.232 918.232
904.412 904.412 904.412 904.412
989.649 989.649
808.417

12,318.204 10,115.232 8,021.215 9,010.864 9,819.282

86,308.845
86,308.845
2,287.180
2,287.185
90,883.210
16,358.980
107,242.190
3,794,685.890
2.677%
94.720%
226 227 228 229 230

SEMANA 1
M M J V S
2 3 4 5 6
1,590.599
1,131.977 1,131.977
651.997 651.997 651.997
1,682.651 1,682.651 1,682.651 1,682.651
918.232 918.232 918.232 918.232 918.232
904.412 904.412 904.412 904.412 904.412
989.649 989.649 989.649 989.649 989.649
808.417 808.417 808.417 808.417 808.417
1,562.674 1,562.674 1,562.674 1,562.674 1,562.674
720.522 720.522 720.522 720.522
718.182 718.182 718.182
714.719 714.719
755.787

10,240.608 9,370.531 8,956.736 9,019.458 8,092.594

64,243.350
64,243.350
1,702.450
1,702.449
67,648.250
12,176.690
79,824.940
3,874,510.830
1.993%
96.712%
231 232 233 234 235

MES 9 MAYO
SEMANA 2
D L M M J
7 8 9 10 11
 904.412
989.649 989.649 989.649
808.417 808.417 808.417 808.417
1,562.674 1,562.674 1,562.674 1,562.674 1,562.674
720.522 720.522 720.522 720.522 720.522
718.182 718.182 718.182 718.182 718.182
714.719 714.719 714.719 714.719 714.719
755.787 755.787 755.787 755.787 755.787
1,569.779 1,569.779 1,569.779 1,569.779 1,569.779
2,218.113 2,218.113 2,218.113 2,218.113
1,297.083 1,297.083 1,297.083 1,297.083
940.230 940.230 940.230 940.230
1,087.488 1,087.488 1,087.488 1,087.488
682.574 682.574 682.574 682.574
8,744.142 14,065.217 14,065.217 13,075.568 12,267.151
83,427.357
83,427.357
2,210.820
2,210.825
87,849.000
15,812.820
103,661.820
3,978,172.650
2.588%
99.300%
 236 237 238 239 240

MANA 2 SEMANA 3
V S D L M
12 13 14 15 16
 720.522
718.182 718.182
714.719 714.719 714.719
755.787 755.787 755.787 755.787
1,569.779 1,569.779 1,569.779 1,569.779 1,569.779
2,218.113 2,218.113 2,218.113 2,218.113 2,218.113
1,297.083 1,297.083 1,297.083 1,297.083 1,297.083
940.230 940.230 940.230 940.230 940.230
1,087.488 1,087.488 1,087.488 1,087.488 1,087.488
682.574 682.574 682.574 682.574 682.574
10,704.477 9,983.955 9,265.773 8,551.053 7,795.266
427.357 22,571.807
22,571.807
598.150
598.153
23,768.110
4,278.260
28,046.370
4,006,219.020
0.700%
100.000%
 241

MANA 3
M
17 mes 01 mes 02 mes 03
0.00 0.00 9,733.76 0.00
0.00 0.00 8,551.64 0.00
0.00 0.00 6,651.24 6,651.24
0.00 0.00 3,769.43 5,654.14
0.00 0.00 3,106.09 7,247.54
0.00 0.00 1,197.27 4,789.06
0.00 0.00 0.00 11,067.94
0.00 0.00 0 6,875.56
0.00 0.00 6,285.11
0.00 0.00 6,428.86
0.00 0.00 8,991.81
0.00 0.00 10,435.62
0.00 0.00 7,600.22
0.00 0.00 19,298.65
0.00 0.00 13,730.39
0.00 0.00 6,613.97
0.00 0.00 6,645.24
0.00 0.00 12,568.41
0.00 0.00 13,306.83
0.00 0.00 15,732.68
0.00 0.00 12,042.20 0.00
0.00 0.00 7,278.77 0.00
0.00 0.00 5,500.51 611.17
0.00 0.00 14,332.51 3,185.00
0.00 0.00 9,178.01 3,441.75
0.00 0.00 20,361.79 8,726.48
0.00 0.00 3,851.46 2,567.64
0.00 0.00 8,796.66 8,796.66
0.00 0.00 5,361.76 8,042.64
0.00 0.00 2,099.29 4,898.33
0.00 0.00 1,340.43 5,361.73
0.00 0.00 627.46 5,647.16
0.00 0.00 0.00 6,020.00
0.00 0.00 11,835.17
0.00 0.00 12,258.02
0.00 0.00 9,560.91
0.00 0.00 23,155.19
0.00 0.00 17,172.14
0.00 0.00 6,839.02
0.00 0.00 6,767.83
0.00 0.00 11,601.41
0.00 0.00 9,579.13
0.00 0.00 24,429.73
0.00 0.00 10,985.14
0.00 0.00 32,158.71
0.00 0.00 18,387.12
0.00 0.00 17,759.32
0.00 0.00 18,434.77
0.00 0.00 6,815.89
0.00 0.00 6,507.02
0.00 0.00 15,953.32
0.00 0.00 10,941.86
0.00 0.00 3,712.36
0.00 0.00 8,082.69
0.00 0.00 1,536.63
0.00 0.00 1,455.76
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,218.113 0.00 0.00
1,297.083 0.00 0.00
940.230 0.00 0.00
1,087.488 0.00 0.00
682.574 0.00 0.00
6,225.487 3,225,362.463 #VALUE!
571.807 3,225,362.463 #VALUE!
3,225,362.463
mes 04 mes 05 mes 06 mes 07 mes 08 mes 09
 0.00
1,775.93
4,096.62
1,703.97
2,788.72
13,294.43
13,130.23
5,568.54
18,859.62
6,146.51
13,101.81
9,822.10
7,760.47
11,149.91
16,264.16
16,511.26
28,350.79
14,970.19
14,318.56
7,418.07
14,745.94
15,702.34
16,388.44
7,618.56
7,507.77
20,938.58
17,044.55 0.00
7,308.15 0.00
14,710.98 1,634.55
8,914.98 2,228.75
2,901.88 11,607.50
1,437.68 12,939.12
0.00 12,852.68
0.00 14,434.65
10,526.92
22,912.09
11,358.96
25,014.18
12,758.32
9,011.35
16,305.89
14,719.02
13,641.16
13,154.46
14,113.12
10,092.52
14,152.22
18,192.45
28,707.22 0.00
15,937.18 0.00
5,762.58 720.32
11,748.39 9,398.71
6,908.42 8,635.53
15,784.70 31,569.40
8,604.21 30,114.73
2,436.55 19,492.37
0.00 25,073.88
0.00 9,011.69
8,987.03
21,491.96
20,818.75
17,618.63
18,353.84
26,709.21
35,811.36
26,040.75
19,845.23
23,727.51
37,765.80
21,641.99
30,746.55
27,596.24
21,011.89 0.00
27,034.82 0.00
21,757.87 2,719.73
19,262.21 5,503.49
23,752.04 11,876.02
22,231.78 17,785.42
8,613.18 10,766.47
8,562.87 17,125.75
5,076.54 17,767.91
0.00 19,399.40
0.00 7,700.27
28,341.04
22,038.27
28,879.37
19,586.97
25,902.16
22,420.44
27,184.26
26,403.52
33,461.25
29,150.83
8,495.81
8,007.33
15,895.82
22,142.58
22,351.36
8,669.40 0.00
24,046.98 3,005.87
13,753.31 3,929.52
16,656.43 8,328.22
13,187.42 10,549.94
7,494.05 9,367.56
9,685.62 19,371.24
5,439.85 19,039.47
2,862.57 22,900.55
0.00 12,358.38
0.00 15,046.23
22,378.04
6,330.20
27,371.72
9,906.30
30,664.45
33,402.73
20,651.02
24,993.69
16,321.70
26,468.11
22,677.86
23,442.28
27,343.08
23,939.32 0.00
27,966.46 0.00
18,846.15 0.00
10,272.13 1,141.35
12,724.79 3,181.20
7,923.84 3,395.93
3,911.98 2,607.99
8,413.26 8,413.26
3,672.93 5,509.39
2,713.24 6,330.89
989.65 8,906.84
0.00 8,084.17
15,626.74
7,205.22
7,181.82
7,147.19
7,557.87
15,697.79
22,181.13
12,970.83
9,402.30
10,874.88
6,825.74