DESAGREGADO DE MANO DE OBRA POR PARTIDAS (PERSONAL OP, OF, PE)

PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO TUSINI CHICO - DISTRITO DE LAMPA – PROVINCIA DE LAMPA - DEPARTAMENTO DE PUNO"

CONVENIO: NE Convenio Nº 020-2019-PUN/VMVU/PNVR

CORRESPONDIENT AL MES DE : JULIO

PERIODO DEL: 7/13/2020 AL: 7/31/2020
EXPEDIENTE DATOS GENERADOS
EXPEDIENTE TECNICO AUT. GASTO #01 (julio)
SALDO - MANO DE OBRA
MANO DE OBRA (ACUMULADO) METRADO / P.U. REAL/ PRECIO POR MODULOS SALDO SALDO FECHA DE TRAMITE:
ITEM PARTIDAS PARCIAL/ POR POR MODULO MODULO MODULO ACUMULADOS MODULOS S/. METRADOS SALDO EN S/. AHORRO S/.
UND METRADO N° MODULOS PARCIAL/ TOTAL S/. RESPONSABL
RESPONSABLE MODULO S/.
DE CAP.
OPERARIO OFICIAL PEON
E DE CAP. OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
MONTO MONTO
1.0 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
1.01 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE COVID-19
01.01.01 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO GLB 1.00 37 0.00 0.00
GLB 1.00 37 0.00 0.00
01.01.02 EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJOR PREVIO AL INICIO A OBRA
01.01.03 LAVADO Y DESINFECCION DE MANOS GLB 1.00 37 0.00 0.00
01.01.04 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO GLB 1.00 37 0.00 0.00
1.02 PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS
01.02.01 PROCESO PARA INICIO DEL TRABAJO GLB 1.00 5,062.50 37.00 5,062.50 5,062.50 0.03 4,499.94 121.62 0.00 37.00 4,499.94 0.00 0.00 0.00 4,499.94 1.00 4,499.94 562.56 0.03 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 136.82 4499.94 121.62 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5,062.50 0.00 0.00 0.00 5,062.50 4,499.94 0.00 0.00 0.00 4,499.94 0.00 0.00 0.00 0.00
1.03 TRABAJOS PRELIMINARES
01.03.01 CARTEL DE OBRA DE 4.00 X 2.50 UND 1.00 90.00 66.00 37.00 156.00 156.00 0.03 3,700.00 100.00 0.00 37.00 0.00 2,134.62 0.00 1,565.38 3,700.00 1.00 3,700.00 -3,544.00 0.00 2,134.62 0.00 1,565.38 0.00
0.00% 57.69% 0.00% 42.31% 4.22 3700.00 100.00 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 90.00 0.00 66.00 156.00 0.00 2,134.62 0.00 1,565.38 3,700.00 0.00 0.00 0.00 0.00
1.04 TRAZO NIVELES Y REPLANTEO PRELIMINAR
01.04.01 TRAZOS, NIVELES (REPLANTEO PRELIMINAR) M2 1,908.03 0.36 0.79 37.00 1.15 2,194.23 51.57 0.97 50.00 0.00 37.00 0.00 0.30 0.00 0.67 1,850.00 1,908.03 1,850.00 344.23 0.00 0.30 0.00 0.67 0.00
0.00% 31.30% 0.00% 68.70% 59.30 0.97 50.00 0.00% 31.30% 0.00% 68.70% 0.00% 31.30% 0.00% 68.70%
0.00 686.89 0.00 1,507.34 2,194.23 0.00 579.13 0.00 1,270.87 1,850.00 0.00 0.00 0.00 0.00 0.00
1.05 SEGURIDAD Y SALUD
01.05.01 EQUIPO DE SEGURIDAD INDIVIDUAL GLB 37.00 37 0.00 0.00
01.05.02 EQUIPO DE SEGURIDAD COLECTIVA GLB 37.00 37 0.00 0.00
01.05.03 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 37.00 2.97 37 2.97 109.89 1.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 109.89 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 100.00% 2.97 0.00 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 109.89 109.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.03.04 CAPACITACION EN SALUD Y SEGURIDAD GLB 37.00 30.00 37 30.00 1,110.00 1.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 30.00 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1,110.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.06 CONTROL DE CALIDAD
01.06.01 CONTROL DE HUMEDAD EN MADERA GLB 37.00 37 0.00 0.00
01.06.02 CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE GLB 37.00 6.75 37 6.75 249.75 1.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 249.75 0.00 0.00 0.00 0.00 0.00
0.00% 100.00% 0.00% 0.00% 6.75 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 249.75 0.00 0.00 249.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 MOVIMIENTO DE TIERRAS
2.01 EXCAVACIONES
2.01.01 CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) M3 1,335.62 22.00 37 22.00 29,383.64 36.10 0.00 0.00
0.00% 0.00% 0.00% 100.00% 794.15 0.00
0.00 0.00 0.00 29,383.64 29,383.64
2.01.01 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) M3 327.09 22.00 37 22.00 7,195.98 8.84 0.00 0.00
0.00% 0.00% 0.00% 100.00% 194.49 0.00
0.00 0.00 0.00 7,195.98 7,195.98
3.00 CONCRETO SIMPLE
3.01 CIMIENTOS
03.01.01 CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA1:10 + 70%PG (MANUAL) M3 319.10 5.00 4.11 36.67 37 45.78 14,608.40 8.62 34.79 300.00 0.00 37.00 0.00 3.80 3.12 27.86 11,100.00 319.10 11,100.00 3,508.40 0.00 3.80 3.12 27.86 0.00
0.00% 10.92% 8.98% 80.10% 394.82 34.79 300.00 0.00% 10.92% 8.98% 80.10% 0.00% 10.92% 8.98% 80.10%
0.00 1,595.50 1,311.50 11,701.40 14,608.40 0.00 1,212.32 996.53 8,891.15 11,100.00 0.00 0.00 0.00 0.00 0.00
03.01.02 CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) M3 4.66 9.00 7.40 52.80 37 69.20 322.47 0.13 39.70 5.00 0.00 37.00 0.00 5.16 4.25 30.29 185.00 4.66 185.00 137.47 0.00 5.16 4.25 30.29 0.00
0.00% 13.01% 10.69% 76.30% 8.72 39.70 5.00 0.00% 13.01% 10.69% 76.30% 0.00% 13.01% 10.69% 76.30%
0.00 41.94 34.48 246.05 322.47 0.00 24.06 19.78 141.16 185.00 0.00 0.00 0.00 0.00 0.00
03.02 SOBRECIMIENTOS
03.02.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM M3 107.57 9.00 7.40 52.80 37 69.20 7,443.84 2.91 30.96 90.00 0.00 37.00 0.00 4.03 3.31 23.62 3,330.00 107.57 3,330.00 4,113.84 0.00 4.03 3.31 23.62 0.00
0.00% 13.01% 10.69% 76.30% 201.18 30.96 90.00 0.00% 13.01% 10.69% 76.30% 0.00% 13.01% 10.69% 76.30%
0.00 968.13 796.02 5,679.70 7,443.84 0.00 433.09 356.10 2,540.81 3,330.00 0.00 0.00 0.00 0.00 0.00
03.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m M2 524.36 6.43 5.29 37 11.72 6,145.50 14.17 9.88 140.00 0.00 37.00 0.00 5.42 4.46 0.00 5,180.00 524.36 5,180.00 965.50 0.00 5.42 4.46 0.00 0.00
0.00% 54.86% 45.14% 0.00% 166.09 9.88 140.00 0.00% 54.86% 45.14% 0.00% 0.00% 54.86% 45.14% 0.00%
0.00 3,371.63 2,773.86 0.00 6,145.50 0.00 2,841.93 2,338.07 0.00 5,180.00 0.00 0.00 0.00 0.00 0.00
03.02.03 CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) M3 1.81 45.00 37.00 264.00 37 346.00 626.26 0.05 204.42 10.00 0.00 37.00 0.00 26.59 21.86 155.97 370.00 1.81 370.00 256.26 0.00 26.59 21.86 155.97 0.00
0.00% 13.01% 10.69% 76.30% 16.93 204.42 10.00 0.00% 13.01% 10.69% 76.30% 0.00% 13.01% 10.69% 76.30%
0.00 81.45 66.97 477.84 626.26 0.00 48.12 39.57 282.31 370.00 0.00 0.00 0.00 0.00 0.00
03.02.04 ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA M2 20.72 6.00 0.00 4.40 37 10.40 215.49 0.56 8.93 5.00 0.00 37.00 0.00 5.15 0.00 3.78 185.00 20.72 185.00 30.49 0.00 5.15 0.00 3.78 0.00
0.00% 57.69% 0.00% 42.31% 5.82 8.928571429 5.00 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 124.32 0.00 91.17 215.49 0.00 106.73 0.00 78.27 185.00 0.00 0.00 0.00 0.00 0.00
4.0 ESTRUCTURAS DE MADERA
4.01 VIGAS COLLAR DE MADERA 3"X2"
04.01.01 VIGA COLLAR DE MADERA DE 3"X2" P2 4,231.28 1.13 0.93 37 2.06 8,716.44 114.36 0.79 90.00 0.00 37.00 0.00 0.43 0.36 0.00 3,330.00 4,231.28 3,330.00 5,386.44 0.00 0.43 0.36 0.00 0.00
0.00% 54.85% 45.15% 0.00% 235.58 0.79 90.00 0.00% 54.85% 45.15% 0.00% 0.00% 54.85% 45.15% 0.00%
0.00 4,781.35 3,935.09 0.00 8,716.44 0.00 1,826.65 1,503.35 0.00 3,330.00 0.00 0.00 0.00 0.00 0.00
04.01.02 DINTEL DE MADERA 3"X8" P2 1,522.24 0.90 0.37 37 1.27 1,933.24 41.14 0.24 10.00 0.00 37.00 0.00 0.17 0.07 0.00 370.00 1,522.24 370.00 1,563.24 0.00 0.17 0.07 0.00 0.00
0.00% 70.87% 29.13% 0.00% 52.25 0.24 10.00 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 1,370.02 563.23 0.00 1,933.24 0.00 262.20 107.80 0.00 370.00 0.00 0.00 0.00 0.00 0.00
04.01.03 DINTEL DE MADERA 1 1/2"X8" P2 336.73 0.90 0.37 37 1.27 427.65 9.10 1.10 10.00 0.00 37.00 0.00 0.78 0.32 0.00 370.00 336.73 370.00 57.65 0.00 0.78 0.32 0.00 0.00
0.00% 70.87% 29.13% 0.00% 11.56 1.10 10.00 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 303.06 124.59 0.00 427.65 0.00 262.20 107.80 0.00 370.00 0.00 0.00 0.00 0.00 0.00
04.01.04 FRISO DE MADERA 1 1/2"X3" P2 619.81 0.90 0.74 37 1.64 1,016.49 16.75 0.60 10.00 0.00 37.00 0.00 0.33 0.27 0.00 370.00 619.81 370.00 646.49 0.00 0.33 0.27 0.00 0.00
0.00% 54.88% 45.12% 0.00% 27.47 0.60 10.00 0.00% 54.88% 45.12% 0.00% 0.00% 54.88% 45.12% 0.00%
0.00 557.83 458.66 0.00 1,016.49 0.00 203.05 166.95 0.00 370.00 0.00 0.00 0.00 0.00 0.00
4.02 TIJERALES Y RETICULADOS
04.02.01 TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) UND 12.00 22.50 9.25 33.00 37 64.75 777.00 0.32 308.33 100.00 0.00 37.00 0.00 107.14 44.05 157.14 3,700.00 12.00 3,700.00 -2,923.00 0.00 107.14 44.05 157.14 0.00
0.00% 34.75% 14.29% 50.97% 21.00 308.33 100.00 0.00% 34.75% 14.29% 50.97% 0.00% 34.75% 14.29% 50.97%
0.00 270.00 111.00 396.00 777.00 0.00 1,285.71 528.57 1,885.71 3,700.00 0.00 0.00 0.00 0.00 0.00
04.02.02 TIJERAL DE MADERA DE 2"X4" SIN TRAVESAÑO (EN TIMPANO - TECHO L=6.80) UND 12.00 30.00 12.33 44.00 37 86.33 1,035.96 0.32 123.33 40.00 0.00 37.00 0.00 42.86 17.61 62.86 1,480.00 12.00 1,480.00 -444.04 0.00 42.86 17.61 62.86 0.00
0.00% 34.75% 14.28% 50.97% 28.00 123.3333333 40.00 0.00% 34.75% 14.28% 50.97% 0.00% 34.75% 14.28% 50.97%
 EXPEDIENTE TECNICO AUT. GASTO #01 (julio)
SALDO - MANO DE OBRA
MANO DE OBRA (ACUMULADO) METRADO / P.U. REAL/ PRECIO POR MODULOS SALDO SALDO FECHA DE TRAMITE:
ITEM PARTIDAS S/. SALDO EN S/. AHORRO S/.
UND METRADO N° MODULOS PARCIAL/ POR PARCIAL/ TOTAL S/. POR MODULO MODULO MODULO ACUMULADOS MODULOS METRADOS
RESPONSABLE MODULO S/. RESPONSABL
DE CAP. OPERARIO OFICIAL PEON OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
E DE CAP.
MONTO MONTO
0.00 360.00 147.96 528.00 1,035.96 0.00 514.31 211.38 754.31 1,480.00 0.00 0.00 0.00 0.00 0.00
04.02.03 CORREAS DE MADERA 2"X2" P2 443.57 1.13 0.93 37 2.06 913.75 11.99 2.00 24.00 0.00 37.00 0.00 1.10 0.90 0.00 888.00 443.57 888.00 25.75 0.00 1.10 0.90 0.00 0.00
0.00% 54.85% 45.15% 0.00% 24.70 2.00 24.00 0.00% 54.85% 45.15% 0.00% 0.00% 54.85% 45.15% 0.00%
0.00 501.23 412.52 0.00 913.75 0.00 487.11 400.89 0.00 888.00 0.00 0.00 0.00 0.00 0.00
4.03 COLUMNAS Y VIGAS DE MADERA
04.03.01 COLUMNA DE MADERA DE 2.8 M X 5" X 5" UND 37.00 3.75 6.17 11.00 37 20.92 774.04 1.00 20.00 20.00 0.00 37.00 0.00 3.59 5.90 10.52 740.00 37.00 740.00 34.04 0.00 3.59 5.90 10.52 0.00
0.00% 17.93% 29.49% 52.58% 20.92 20 20 0.00% 17.93% 29.49% 52.58% 0.00% 17.93% 29.49% 52.58%
0.00 138.75 228.29 407.00 774.04 0.00 132.65 218.25 389.10 740.00 0.00 0.00 0.00 0.00 0.00
04.03.02 VIGA DE MADERA DE 2"X4" GLB 37.00 11.25 4.63 4.13 37 20.00 740.00 1.00 20.00 20.00 0.00 37.00 0.00 11.25 4.63 4.13 740.00 37.00 740.00 0.00 0.00 11.25 4.63 4.13 0.00
0.00% 56.25% 23.13% 20.63% 20.00 20 20 0.00% 56.25% 23.13% 20.63% 0.00% 56.25% 23.13% 20.63%
0.00 416.25 171.13 152.63 740.00 0.00 416.25 171.13 152.63 740.00 0.00 0.00 0.00 0.00 0.00
5.00 ESTRUCTURA METALICA
5.01 TIJERAL Y RETICULADO (MODULO HABITACIONAL)
05.01.01 TIJERAL TUBO DE ACERO LAC RECTANGULAR 40X80X200MM (L=6.80M) UND 93.00 22.50 37.00 33.00 37 92.50 8,602.50 2.51 51.72 130.00 0.00 37.00 0.00 12.58 20.69 18.45 4,810.00 93.00 4,810.00 3,792.50 0.00 12.58 20.69 18.45 0.00
0.00% 24.32% 40.00% 35.68% 232.50 51.72 130.00 0.00% 24.32% 40.00% 35.68% 0.00% 24.32% 40.00% 35.68%
0.00 2,092.50 3,441.00 3,069.00 8,602.50 0.00 1,170.00 1,924.00 1,716.00 4,810.00 0.00 0.00 0.00 0.00 0.00
05.01.02 CORREAS TUBO ACERO LAC 40X60X1.5MM M 2,387.00 0.37 0.62 1.65 37 2.64 6,301.68 64.51 0.62 40.00 0.00 37.00 0.00 0.09 0.15 0.39 1,480.00 2,387.00 1,480.00 4,821.68 0.00 0.09 0.15 0.39 0.00
0.00% 14.02% 23.48% 62.50% 170.32 0.620025136 40.00 0.00% 14.02% 23.48% 62.50% 0.00% 14.02% 23.48% 62.50%
0.00 883.19 1,479.94 3,938.55 6,301.68 0.00 207.42 347.58 925.00 1,480.00 0.00 0.00 0.00 0.00 0.00
6.00 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA
6.01 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA M2 1,863.25 3.60 2.64 37 6.24 11,626.68 50.36 5.96 300.00 0.00 37.00 0.00 3.44 0.00 2.52 11,100.00 1,863.25 11,100.00 526.68 0.00 3.44 0.00 2.52 0.00
0.00% 57.69% 0.00% 42.31% 314.23 5.96 300 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 6,707.70 0.00 4,918.98 11,626.68 0.00 6,403.85 0.00 4,696.15 11,100.00 0.00 0.00 0.00 0.00 0.00
6.02 COBERTURA DE POLICARBONATO TRANSLUCIDO ONDULADODE 1.8MM M2 166.50 6.00 4.40 37 10.40 1,731.60 4.50 8.89 40.00 0.00 37.00 0.00 5.13 0.00 3.76 1,480.00 166.50 1,480.00 251.60 0.00 5.13 0.00 3.76 0.00
0.00% 57.69% 0.00% 42.31% 46.80 8.89 40 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 999.00 0.00 732.60 1,731.60 0.00 853.85 0.00 626.15 1,480.00 0.00 0.00 0.00 0.00 0.00
7.00 CIELORASO
FALSO CIELO RASO CON BALDOSA DE YESO DE 061X061 M, e=6MM, LAMINADO CON VINIL Y
7.01 FOIL DE ALUMINIO/INC ACCESORIOS E INSTALACION M2 705.29 6.00 4.40 37 10.40 7,335.02 19.06 7.87 150.00 0.00 37.00 0.00 4.54 0.00 3.33 5,550.00 705.29 5,550.00 1,785.02 0.00 4.54 0.00 3.33 0.00
0.00% 57.69% 0.00% 42.31% 198.24 7.87 150 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 4,231.74 0.00 3,103.28 7,335.02 0.00 3,201.92 0.00 2,348.08 5,550.00 0.00 0.00 0.00 0.00 0.00

FALSO CIELO RASO DE BALDOSA DE POLICARBONATO ALVEOLAR DE 6MM / INC ACCESORIOS M2 26.64 6.00 4.40 37 10.40 277.06 0.72 9.72 7.00 0.00 37.00 0.00 5.61 0.00 4.11 259.00 26.64 259.00 18.06 0.00 5.61 0.00 4.11 0.00
7.02 E INSTALACION
0.00% 57.69% 0.00% 42.31% 7.49 9.72 7 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 159.84 0.00 117.22 277.06 0.00 149.42 0.00 109.58 259.00 0.00 0.00 0.00 0.00 0.00
8.00 MUROS
8.01 ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m UND 29,954.00 0.23 0.66 37 0.89 26,659.06 809.57 0.74 600.00 0.00 37 0.00 0.19 0.00 0.55 22,200.00 29,954.00 22,200.00 4,459.06 0.00 0.19 0.00 0.55 0.00
0.00% 25.84% 0.00% 74.16% 720.52 0.74 600.00 0.00% 25.84% 0.00% 74.16% 0.00% 25.84% 0.00% 74.16%
0.00 6,889.42 0.00 19,769.64 26,659.06 0.00 5,737.08 0.00 16,462.92 22,200.00 0.00 0.00 0.00 0.00 0.00
8.02 ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m UND 27,203.00 0.11 0.33 37 0.44 11,969.32 735.22 0.27 200.00 0.00 37 0.00 0.07 0.00 0.20 7,400.00 27,203.00 7,400.00 4,569.32 0.00 0.07 0.00 0.20 0.00
0.00% 25.00% 0.00% 75.00% 323.50 0.27 200.00 0.00% 25.00% 0.00% 75.00% 0.00% 25.00% 0.00% 75.00%
0.00 2,992.33 0.00 8,976.99 11,969.32 0.00 1,850.00 0.00 5,550.00 7,400.00 0.00 0.00 0.00 0.00 0.00
8.03 MOLDES Y CUBIERTA PARA ADOBES UND 37.00 37 0.00 0.00
8.04 MUROS DE ADOBE e=0.40M REFORZADO M2 2,010.10 15.00 7.33 37 22.33 44,885.53 54.33 18.41 1,000.00 0.00 37.00 0.00 12.36 6.04 0.00 37,000.00 2,010.10 37,000.00 7,885.53 0.00 12.36 6.04 0.00 0.00
0.00% 67.17% 32.83% 0.00% 1,213.12 18.41 1000 0.00% 67.17% 32.83% 0.00% 0.00% 67.17% 32.83% 0.00%
0.00 30,151.50 14,734.03 0.00 44,885.53 0.00 24,854.46 12,145.54 0.00 37,000.00 0.00 0.00 0.00 0.00 0.00
8.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE GLB 37.00 49.33 37 49.33 1,825.21 1.00 30.00 30.00 0.00 37.00 0.00 0.00 30.00 0.00 1,110.00 37.00 1,110.00 715.21 0.00 0.00 30.00 0.00 0.00
0.00% 0.00% 100.00% 0.00% 49.33 30 30 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% 0.00%
0.00 0.00 1,825.21 0.00 1,825.21 0.00 0.00 1,110.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00
8.06 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION M2 211.77 9.00 6.60 37 15.60 3,303.61 5.72 10.48 60.00 0.00 37.00 0.00 6.05 0.00 4.44 2,220.00 211.77 2,220.00 1,083.61 0.00 6.05 0.00 4.44 0.00
0.00% 57.69% 0.00% 42.31% 89.29 10.48307126 60 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 1,905.93 0.00 1,397.68 3,303.61 0.00 1,280.77 0.00 939.23 2,220.00 0.00 0.00 0.00 0.00 0.00
9.00 REVOQUES Y REVESTIMIENTOS
8.01. ENLUCIDO DE YESO SOBRE MURO DE ADOBE EXTERIOR M2 1,657.24 5.63 2.06 37 7.69 12,744.18 44.79 13.40 600.00 0.00 37.00 0.00 9.81 0.00 3.59 22,200.00 1,657.24 22,200.00 -9,455.82 0.00 9.81 0.00 3.59 0.00
0.00% 73.21% 0.00% 26.79% 344.44 13.40 600 0.00% 73.21% 0.00% 26.79% 0.00% 73.21% 0.00% 26.79%
0.00 9,330.26 0.00 3,413.91 12,744.18 0.00 16,253.06 0.00 5,946.94 22,200.00 0.00 0.00 0.00 0.00 0.00
8.02. ENLUCIDO DE YESO SOBRE MURO DE ADOBE INTERIOR M2 2,247.98 5.63 2.06 37 7.69 17,286.97 60.76 13.17 800.00 0.00 37.00 0.00 9.64 0.00 3.53 29,600.00 2,247.98 29,600.00 -12,313.03 0.00 9.64 0.00 3.53 0.00
0.00% 73.21% 0.00% 26.79% 467.22 13.17 800 0.00% 73.21% 0.00% 26.79% 0.00% 73.21% 0.00% 26.79%
0.00 12,656.13 0.00 4,630.84 17,286.97 0.00 21,670.74 0.00 7,929.26 29,600.00 0.00 0.00 0.00 0.00 0.00
08.03. DERRAMES DE VANOS CON MORTERO 1:4 E=1.5 CM M 581.66 9.00 3.30 37 12.30 7,154.42 15.72 4.96 78.00 0.00 37.00 0.00 3.63 0.00 1.33 2,886.00 581.66 2,886.00 4,268.42 0.00 3.63 0.00 1.33 0.00
0.00% 73.17% 0.00% 26.83% 193.36 4.961661452 78 0.00% 73.17% 0.00% 26.83% 0.00% 73.17% 0.00% 26.83%
0.00 5,234.94 0.00 1,919.48 7,154.42 0.00 2,111.71 0.00 774.29 2,886.00 0.00 0.00 0.00 0.00 0.00

BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E= 1.5 CM M2 42.65 15.00 5.50 37 20.50 874.33 1.15 36.44 42.00 0.00 37.00 0.00 26.66 0.00 9.78 1,554.00 42.65 1,554.00 -679.68 0.00 26.66 0.00 9.78 0.00
08.04.
0.00% 73.17% 0.00% 26.83% 23.63 36.43610785 42 0.00% 73.17% 0.00% 26.83% 0.00% 73.17% 0.00% 26.83%
0.00 639.75 0.00 234.58 874.33 0.00 1,137.07 0.00 416.93 1,554.00 0.00 0.00 0.00 0.00 0.00
10.00 PISOS
10.01 PISO DE CONCRETO
10.01.01 NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E= 0.10 M (APORTE) M2 779.24 0.23 3.30 37 3.53 2,750.72 21.06 1.90 40.00 0.00 37.00 0.00 0.12 0.00 1.78 1,480.00 779.24 1,480.00 1,270.72
0.00% 6.52% 0.00% 93.48% 74.34 1.90 40.00 0.00% 6.52% 0.00% 93.48% 0.00% 0.00% 0.00% 0.00%
0.00 179.23 0.00 2,571.49 2,750.72 0.00 96.43 0.00 1,383.57 1,480.00 0.00 0.00 0.00 0.00 0.00
10.01.04 ACERO DE TEMPERATURA M2 779.24 1.29 0.47 37 1.76 1,371.46 21.06 1.19 25.00 0.00 37.00 0.00 0.87 0.32 0.00 925.00 779.24 925.00 446.46 0.00 0.87 0.32 0.00 0.00
0.00% 73.30% 26.70% 0.00% 37.07 1.19 25 0.00% 73.30% 26.70% 0.00% 0.00% 73.30% 26.70% 0.00%
0.00 1,005.22 366.24 0.00 1,371.46 0.00 677.98 247.02 0.00 925.00 0.00 0.00 0.00 0.00 0.00
10.01.05 PISO DE CEMENTO FROTACHADO e=3" M2 779.24 4.50 3.70 9.90 37 18.10 14,104.24 21.06 9.50 200.00 0.00 37.00 0.00 2.36 1.94 5.19 7,400.00 779.24 7,400.00 6,704.24 0.00 2.36 1.94 5.19 0.00
0.00% 24.86% 20.44% 54.70% 381.20 9.50 200 0.00% 24.86% 20.44% 54.70% 0.00% 24.86% 20.44% 54.70%
0.00 3,506.58 2,883.19 7,714.48 14,104.24 0.00 1,839.78 1,512.71 4,047.51 7,400.00 0.00 0.00 0.00 0.00 0.00
 EXPEDIENTE TECNICO AUT. GASTO #01 (julio)
SALDO - MANO DE OBRA
MANO DE OBRA (ACUMULADO) METRADO / P.U. REAL/ PRECIO POR MODULOS SALDO SALDO FECHA DE TRAMITE:
ITEM PARTIDAS S/. SALDO EN S/. AHORRO S/.
UND METRADO N° MODULOS PARCIAL/ POR PARCIAL/ TOTAL S/. POR MODULO MODULO MODULO ACUMULADOS MODULOS METRADOS
RESPONSABLE MODULO S/. RESPONSABL
DE CAP. OPERARIO OFICIAL PEON OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
E DE CAP.
MONTO MONTO
11.00 VEREDAS
11.01 NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO, VEREDA (APORTE) M2 104.68 2.25 3.30 37 5.55 580.97 2.83 0.00 0.00 0.00 37.00
0.00% 40.54% 0.00% 59.46% 15.70 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 235.53 0.00 345.44 580.97 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11.02 VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROTACHADO INCLUYE BRUÑADO M2 104.68 4.50 3.70 13.20 37 21.40 2,240.15 2.83 15.91 45.00 0.00 37.00 0.00 3.34 2.75 9.81 1,665.00 104.68 1,665.00 575.15 0.00 3.34 2.75 9.81 0.00
0.00% 21.03% 17.29% 61.68% 60.54 15.906 45 0.00% 21.03% 17.29% 61.68% 0.00% 21.03% 17.29% 61.68%
0.00 471.06 387.32 1,381.78 2,240.15 0.00 350.12 287.87 1,027.01 1,665.00 0.00 0.00 0.00 0.00 0.00
11.03 CONCRETO f´c = 140 kg/cm2 PARA UÑAS DE VEREDAS M3 1.98 11.25 9.25 49.50 37 70.00 138.60 0.05 56.06 3.00 0.00 37.00 0.00 9.01 7.41 39.64 111.00 1.98 111.00 27.60 0.00 9.01 7.41 39.64 0.00
0.00% 16.07% 13.21% 70.71% 3.75 56.06060606 3 0.00% 16.07% 13.21% 70.71% 0.00% 16.07% 13.21% 70.71%
0.00 22.28 18.32 98.01 138.60 0.00 17.84 14.67 78.49 111.00 0.00 0.00 0.00 0.00 0.00
11.04 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 32.07 7.50 6.17 37 13.67 438.40 0.87 11.54 10.00 0.00 37.00 0.00 6.33 5.21 0.00 370.00 32.07 370.00 68.40 0.00 6.33 5.21 0.00 0.00
0.00% 54.86% 45.14% 0.00% 11.85 11.54 10 0.00% 54.86% 45.14% 0.00% 0.00% 54.86% 45.14% 0.00%
0.00 240.53 197.87 0.00 438.40 0.00 203.00 167.00 0.00 370.00 0.00 0.00 0.00 0.00 0.00
12.00 ZOCALOS Y CONTRAZOCALOS
12.01 ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS M2 615.57 9.00 13.20 37 22.20 13,665.65 16.64 12.02 200.00 0.00 37.00 0.00 4.87 0.00 7.15 7,400.00 615.57 7,400.00 6,265.65 0.00 4.87 0.00 7.15 0.00
0.00% 40.54% 0.00% 59.46% 369.34 12.02 200 0.00% 40.54% 0.00% 59.46% 0.00% 40.54% 0.00% 59.46%
0.00 5,540.13 0.00 8,125.52 13,665.65 0.00 3,000.00 0.00 4,400.00 7,400.00 0.00 0.00 0.00 0.00 0.00
12.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ML 1,013.63 1.13 0.41 37 1.54 1,560.99 27.40 1.10 30.00 0.00 37.00 0.00 0.80 0.00 0.29 1,110.00 1,013.63 1,110.00 450.99 0.00 0.80 0.00 0.29 0.00
0.00% 73.38% 0.00% 26.62% 42.19 1.10 30 0.00% 73.38% 0.00% 26.62% 0.00% 73.38% 0.00% 26.62%
0.00 1,145.40 0.00 415.59 1,560.99 0.00 814.48 0.00 295.52 1,110.00 0.00 0.00 0.00 0.00 0.00
13.00 PUERTAS
13.01 SUMINISTRO PUERTA DE MADERA MACHIHEMBRADO INC. MARCO 0.86 x 2.15 M (P1) UND 37.00 37 0.00 0.00 1.00
13.02 SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.86 x 2.07 M (P2) UND 43.00 37 0.00 0.00 1.16
13.03 SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.76 x 2.07 M (P3) UND 62.00 37 0.00 0.00 1.68
13.04 INSTALACION DE PUERTA MACHIHEMBRADO (P1) INC. ACCESORIOS UND 37.00 30.00 22.00 37 52.00 1,924.00 1.00 50.00 50.00 0.00 37.00 0.00 28.85 0.00 21.15 1,850.00 37.00 1,850.00 74.00 0.00 28.85 0.00 21.15 0.00
0.00% 57.69% 0.00% 42.31% 52.00 50 50 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 1,110.00 0.00 814.00 1,924.00 0.00 1,067.31 0.00 782.69 1,850.00 0.00 0.00 0.00 0.00 0.00
13.05 INSTALACION DE PUERTA CONTRAPLACADO (P2) INC. ACCESORIOS UND 43.00 30.00 22.00 37 52.00 2,236.00 1.16 43.02 50.00 0.00 37.00 0.00 24.82 0.00 18.20 1,850.00 43.00 1,850.00 386.00 0.00 24.82 0.00 18.20 0.00
0.00% 57.69% 0.00% 42.31% 60.43 43.02325581 50 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 1,290.00 0.00 946.00 2,236.00 0.00 1,067.31 0.00 782.69 1,850.00 0.00 0.00 0.00 0.00 0.00
13.06 INSTALACION DE PUERTA CONTRAPLACADO (P3) INC. ACCESORIOS UND 62.00 30.00 22.00 37 52.00 3,224.00 1.68 35.81 60.00 0.00 37.00 0.00 20.66 0.00 15.15 2,220.00 62.00 2,220.00 1,004.00 0.00 20.66 0.00 15.15 0.00
0.00% 57.69% 0.00% 42.31% 87.14 35.80645161 60 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 1,860.00 0.00 1,364.00 3,224.00 0.00 1,280.77 0.00 939.23 2,220.00 0.00 0.00 0.00 0.00 0.00
14.00 VENTANAS
14.01 CONTRAVENTANA (V-1) DE MADERA CONTRAPLACADO CON TRIPLAY DD E=4MM Y POLIESTIRE UND 74.00 18.00 7.40 37 25.40 1,879.60 2.00 25.00 50.00 0.00 37.00 0.00 17.72 7.28 0.00 1,850.00 74.00 1,850.00 29.60 0.00 17.72 7.28 0.00 0.00
0.00% 70.87% 29.13% 0.00% 50.80 25 50 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 1,332.00 547.60 0.00 1,879.60 0.00 1,311.02 538.98 0.00 1,850.00 0.00 0.00 0.00 0.00 0.00
14.02 CONTRAVENTANA (V-2) DE MADERA CONTRAPLACADO CON TRIPLAY DD E=4MM Y POLIESTIRE UND 31.00 18.00 7.40 37 25.40 787.40 0.84 23.87 20.00 0.00 37.00 0.00 16.92 6.95 0.00 740.00 31.00 740.00 47.40 0.00 16.92 6.95 0.00 0.00
0.00% 70.87% 29.13% 0.00% 21.28 23.87096774 20 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 558.00 229.40 0.00 787.40 0.00 524.41 215.59 0.00 740.00 0.00 0.00 0.00 0.00 0.00
14.03 VENTANA (V-1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC. ACC UND 74.00 18.00 7.40 37 25.40 1,879.60 2.00 20.00 40.00 0.00 37.00 0.00 14.17 5.83 0.00 1,480.00 74.00 1,480.00 399.60 0.00 14.17 5.83 0.00 0.00
0.00% 70.87% 29.13% 0.00% 50.80 20 40 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 1,332.00 547.60 0.00 1,879.60 0.00 1,048.82 431.18 0.00 1,480.00 0.00 0.00 0.00 0.00 0.00
14.04 VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC. ACC UND 31.00 18.00 7.40 37 25.40 787.40 0.84 23.87 20.00 0.00 37.00 0.00 16.92 6.95 0.00 740.00 31.00 740.00 47.40 0.00 16.92 6.95 0.00 0.00
0.00% 70.87% 29.13% 0.00% 21.28 23.87096774 20 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 558.00 229.40 0.00 787.40 0.00 524.41 215.59 0.00 740.00 0.00 0.00 0.00 0.00 0.00
14.05 VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6MM INC. INSTALACIO UND 37.00 22.50 9.25 37 31.75 1,174.75 1.00 30.00 30.00 0.00 37.00 0.00 21.26 8.74 0.00 1,110.00 37.00 1,110.00 64.75 0.00 21.26 8.74 0.00 0.00
0.00% 70.87% 29.13% 0.00% 31.75 30 30 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 832.50 342.25 0.00 1,174.75 0.00 786.61 323.39 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00
15.00 INSTALACIONES ELECTRICAS
15.01 INSTALACION ELECTRICA EN MODULO GLB 37.00 90.00 37.00 37 127.00 4,699.00 1.00 70.00 70.00 0.00 37.00 0.00 49.61 20.39 0.00 2,590.00 37.00 2,590.00 2,109.00 0.00 49.61 20.39 0.00 0.00
0.00% 70.87% 29.13% 0.00% 127.00 70 70 0.00% 70.87% 29.13% 0.00% 0.00% 70.87% 29.13% 0.00%
0.00 3,330.00 1,369.00 0.00 4,699.00 0.00 1,835.43 754.57 0.00 2,590.00 0.00 0.00 0.00 0.00 0.00
16.00 EVACUACION AGUAS PLUVIALES
16.01 CANALETAS DE PLANCHA F°G° E=6MM D=5", INC. ACCESORIOS E INSTALACION UND 74.00 9.00 7.40 37 16.40 1,213.60 2.00 10.00 20.00 0.00 37.00 0.00 5.49 4.51 0.00 740.00 74.00 740.00 473.60 0.00 5.49 4.51 0.00 0.00
0.00% 54.88% 45.12% 0.00% 32.80 10 20 0.00% 54.88% 45.12% 0.00% 0.00% 54.88% 45.12% 0.00%
0.00 666.00 547.60 0.00 1,213.60 0.00 406.10 333.90 0.00 740.00 0.00 0.00 0.00 0.00 0.00
16.02 MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP Ø 3" UND 74.00 7.50 3.08 37 10.58 782.92 2.00 10.00 20.00 0.00 37.00 0.00 7.09 2.91 0.00 740.00 74.00 740.00 42.92 0.00 7.09 2.91 0.00 0.00
0.00% 70.89% 29.11% 0.00% 21.16 10 20 0.00% 70.89% 29.11% 0.00% 0.00% 70.89% 29.11% 0.00%
0.00 555.00 227.92 0.00 782.92 0.00 524.57 215.43 0.00 740.00 0.00 0.00 0.00 0.00 0.00
16.03 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO M2 13.32 11.25 8.25 37 19.50 259.74 0.36 19.44 7.00 0.00 37.00 0.00 11.22 0.00 8.23 259.00 13.32 259.00 0.74 0.00 11.22 0.00 8.23 0.00
0.00% 57.69% 0.00% 42.31% 7.02 19.44444444 7 0.00% 57.69% 0.00% 42.31% 0.00% 57.69% 0.00% 42.31%
0.00 149.85 0.00 109.89 259.74 0.00 149.42 0.00 109.58 259.00 0.00 0.00 0.00 0.00 0.00
16.04 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN M3 1.62 45.00 37.00 264.00 37 346.00 560.52 0.04 342.59 15.00 0.00 37.00 0.00 44.56 36.64 261.40 555.00 1.62 555.00 5.52 0.00 44.56 36.64 261.40 0.00
0.00% 13.01% 10.69% 76.30% 15.15 342.59259 15 0.00% 13.01% 10.69% 76.30% 0.00% 13.01% 10.69% 76.30%
0.00 72.90 59.94 427.68 560.52 0.00 72.18 59.35 423.47 555.00 0.00 0.00 0.00 0.00 0.00
17.00 MITIGACION Y LIMPIEZA
17.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) GLB 37.00 132.00 37 132.00 4,884.00 1.00 132.00 132.00 0.00 37.00
0.00% 0.00% 0.00% 100.00% 132.00 0.00000 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 4,884.00 4,884.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.00 ACARREOS
18.01 ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) GLB 37.00 264.00 37 264.00 9,768.00 1.00 264.00 264.00 0.00 37.00
0.00% 0.00% 0.00% 100.00% 264.00 0.00000 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 9,768.00 9,768.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.00 FLETES
271949.98 270,204.49 6,227.62 44,163.12
hh 11,247.91 4,385.85 12,309.60
6,172.50 126,538.99 40,569.13 101,554.18 274,834.81
0.00 235.53 0.00 51,577.06 51,812.59
326,647.40
RESP. CAPACITA OPERARIO OFICIAL PEON TOTAL RESP. CAPACI OPERARIO OFICIAL PEON TOTAL OPERARIO OPERARIO OFICIAL PEON TOTAL
6,172.50 126,538.99 40,569.13 101,554.18 274,834.81 FALTA CORREGUIR 51,812.59 4,499.94 117,249.48 28,010.51 80,662.01 230,421.94 0.00 0.00 0.00 0.00 0.00
274,834.81 -4,630.32 230,421.94 0.00 0.00 0.00
Descripción Und Cantidad Precio S/. Parcial S/. Parcial ACUMULADO S/. AHORRO Descripción Dias hh Parcial S/. Saldo
OPERARIO hh 11,220.96 11.25 126,235.78 0.00 126,235.78 OPERARIO 0.00 0.00 0.00 126,235.78
OFICIAL hh 2,749.87 9.25 25,436.28 0.00 25,436.28 OFICIAL 0.00 0.00 0.00 25,436.28
PEON hh 13,830.96 8.25 114,105.42 0.00 114,105.42 PEON 0.00 0.00 0.00 114,105.42
CONTRATO DE UN PROFESIONAL EN SALUD OCUPACIONAL glb 4.50 1,125.00 5,062.50 0.00 5,062.50 RESPONSABLE DE CAPACITACION EN SEGURIDAD Y SALUD 0.00 0.00 0.00 5,062.50
RESPONSABLE DE CAPACITACION ser 37.00 30.00 1,110.00 0.00 1,110.00 CONTRATO DE UN PROFESIONAL EN SALUD OCUPACIONAL 0.00 0.00 0.00 1,110.00
 EXPEDIENTE TECNICO AUT. GASTO #01 (julio)
SALDO - MANO DE OBRA
MANO DE OBRA (ACUMULADO) METRADO / P.U. REAL/ PRECIO POR MODULOS SALDO SALDO FECHA DE TRAMITE:
ITEM PARTIDAS S/. SALDO EN S/. AHORRO S/.
UND METRADO N° MODULOS PARCIAL/ POR PARCIAL/ TOTAL S/. POR MODULO MODULO MODULO ACUMULADOS MODULOS METRADOS
RESPONSABLE MODULO S/. RESPONSABL
DE CAP. OPERARIO OFICIAL PEON OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
E DE CAP.
MONTO MONTO
OPER
OFICIAL

PEON
VENTANA 0.00
#REF! 0.00
#REF! SALDO DE PAGOS
#REF!
 MONTO TOTAL DEL PRESUPUESTO: 1,494,766.41

COSTO DIRECTO 1,295,091.72

COSTO INDIRECTO 199,674.69

EJECUCION DEL PROYECTO - 2019

AUT. GASTO #02 (agosto) AUT. GASTO #04 (setiembre) AUT. GASTO #06 (octubre) AUT. GASTO #07 (noviembre) AUT. GASTO #08(diciembre) AUT. GASTO #09

FECHA DE TRAMITE: 12/13/2017 FECHA DE TRAMITE: 1/8/2018 FECHA DE TRAMITE: 2/16/2018 FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE:
S/. S/. S/. S/. S/. S/.
MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
MONTO MONTO
MONTO MONTO MONTO MONTO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,134.62 0.00 1,565.38 0.00 2,134.62 0.00 1,565.38 0.00 2,134.62 0.00 1,565.38 0.00 2,134.62 0.00 1,565.38 0.00 2,134.62 0.00 1,565.38 0.00 2,134.62 0.00 1,565.38 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.30 0.00 0.67 0.00 0.30 0.00 0.67 0.00 0.30 0.00 0.67 0.00 0.30 0.00 0.67 0.00 0.30 0.00 0.67 0.00 0.30 0.00 0.67 0.00
31.30% 0.00% 68.70% 31.30% 0.00% 68.70% 31.30% 0.00% 68.70% 31.30% 0.00% 68.70% 31.30% 0.00% 68.70% 31.30% 0.00% 68.70%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.80 3.12 27.86 0.00 3.80 3.12 27.86 0.00 3.80 3.12 27.86 0.00 3.80 3.12 27.86 0.00 3.80 3.12 27.86 0.00 3.80 3.12 27.86 0.00
10.92% 8.98% 80.10% 10.92% 8.98% 80.10% 10.92% 8.98% 80.10% 10.92% 8.98% 80.10% 10.92% 8.98% 80.10% 10.92% 8.98% 80.10%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.16 4.25 30.29 0.00 5.16 4.25 30.29 0.00 5.16 4.25 30.29 0.00 5.16 4.25 30.29 0.00 5.16 4.25 30.29 0.00 5.16 4.25 30.29 0.00
13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.03 3.31 23.62 0.00 4.03 3.31 23.62 0.00 4.03 3.31 23.62 0.00 4.03 3.31 23.62 0.00 4.03 3.31 23.62 0.00 4.03 3.31 23.62 0.00
13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.42 4.46 0.00 0.00 5.42 4.46 0.00 0.00 5.42 4.46 0.00 0.00 5.42 4.46 0.00 0.00 5.42 4.46 0.00 0.00 5.42 4.46 0.00 0.00
54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.59 21.86 155.97 0.00 26.59 21.86 155.97 0.00 26.59 21.86 155.97 0.00 26.59 21.86 155.97 0.00 26.59 21.86 155.97 0.00 26.59 21.86 155.97 0.00
13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.15 0.00 3.78 0.00 5.15 0.00 3.78 0.00 5.15 0.00 3.78 0.00 5.15 0.00 3.78 0.00 5.15 0.00 3.78 0.00 5.15 0.00 3.78 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.43 0.36 0.00 0.00 0.43 0.36 0.00 0.00 0.43 0.36 0.00 0.00 0.43 0.36 0.00 0.00 0.43 0.36 0.00 0.00 0.43 0.36 0.00 0.00
54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.17 0.07 0.00 0.00 0.17 0.07 0.00 0.00 0.17 0.07 0.00 0.00 0.17 0.07 0.00 0.00 0.17 0.07 0.00 0.00 0.17 0.07 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.78 0.32 0.00 0.00 0.78 0.32 0.00 0.00 0.78 0.32 0.00 0.00 0.78 0.32 0.00 0.00 0.78 0.32 0.00 0.00 0.78 0.32 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.33 0.27 0.00 0.00 0.33 0.27 0.00 0.00 0.33 0.27 0.00 0.00 0.33 0.27 0.00 0.00 0.33 0.27 0.00 0.00 0.33 0.27 0.00 0.00
54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

107.14 44.05 157.14 0.00 107.14 44.05 157.14 0.00 107.14 44.05 157.14 0.00 107.14 44.05 157.14 0.00 107.14 44.05 157.14 0.00 107.14 44.05 157.14 0.00
34.75% 14.29% 50.97% 34.75% 14.29% 50.97% 34.75% 14.29% 50.97% 34.75% 14.29% 50.97% 34.75% 14.29% 50.97% 34.75% 14.29% 50.97%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42.86 17.61 62.86 0.00 42.86 17.61 62.86 0.00 42.86 17.61 62.86 0.00 42.86 17.61 62.86 0.00 42.86 17.61 62.86 0.00 42.86 17.61 62.86 0.00
34.75% 14.28% 50.97% 34.75% 14.28% 50.97% 34.75% 14.28% 50.97% 34.75% 14.28% 50.97% 34.75% 14.28% 50.97% 34.75% 14.28% 50.97%
 AUT. GASTO #02 (agosto) AUT. GASTO #04 (setiembre) AUT. GASTO #06 (octubre) AUT. GASTO #07 (noviembre) AUT. GASTO #08(diciembre) AUT. GASTO #09

FECHA DE TRAMITE: 12/13/2017 FECHA DE TRAMITE: 1/8/2018 FECHA DE TRAMITE: 2/16/2018 FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE:
S/. S/. S/. S/.
S/. S/.
MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
MONTO MONTO
MONTO MONTO MONTO MONTO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.10 0.90 0.00 0.00 1.10 0.90 0.00 0.00 1.10 0.90 0.00 0.00 1.10 0.90 0.00 0.00 1.10 0.90 0.00 0.00 1.10 0.90 0.00 0.00
54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00% 54.85% 45.15% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.59 5.90 10.52 0.00 3.59 5.90 10.52 0.00 3.59 5.90 10.52 0.00 3.59 5.90 10.52 0.00 3.59 5.90 10.52 0.00 3.59 5.90 10.52 0.00
17.93% 29.49% 52.58% 17.93% 29.49% 52.58% 17.93% 29.49% 52.58% 17.93% 29.49% 52.58% 17.93% 29.49% 52.58% 17.93% 29.49% 52.58%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.25 4.63 4.13 0.00 11.25 4.63 4.13 0.00 11.25 4.63 4.13 0.00 11.25 4.63 4.13 0.00 11.25 4.63 4.13 0.00 11.25 4.63 4.13 0.00
56.25% 23.13% 20.63% 56.25% 23.13% 20.63% 56.25% 23.13% 20.63% 56.25% 23.13% 20.63% 56.25% 23.13% 20.63% 56.25% 23.13% 20.63%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.58 20.69 18.45 0.00 12.58 20.69 18.45 0.00 12.58 20.69 18.45 0.00 12.58 20.69 18.45 0.00 12.58 20.69 18.45 0.00 12.58 20.69 18.45 0.00
24.32% 40.00% 35.68% 24.32% 40.00% 35.68% 24.32% 40.00% 35.68% 24.32% 40.00% 35.68% 24.32% 40.00% 35.68% 24.32% 40.00% 35.68%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.09 0.15 0.39 0.00 0.09 0.15 0.39 0.00 0.09 0.15 0.39 0.00 0.09 0.15 0.39 0.00 0.09 0.15 0.39 0.00 0.09 0.15 0.39 0.00
14.02% 23.48% 62.50% 14.02% 23.48% 62.50% 14.02% 23.48% 62.50% 14.02% 23.48% 62.50% 14.02% 23.48% 62.50% 14.02% 23.48% 62.50%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.44 0.00 2.52 0.00 3.44 0.00 2.52 0.00 3.44 0.00 2.52 0.00 3.44 0.00 2.52 0.00 3.44 0.00 2.52 0.00 3.44 0.00 2.52 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.13 0.00 3.76 0.00 5.13 0.00 3.76 0.00 5.13 0.00 3.76 0.00 5.13 0.00 3.76 0.00 5.13 0.00 3.76 0.00 5.13 0.00 3.76 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.54 0.00 3.33 0.00 4.54 0.00 3.33 0.00 4.54 0.00 3.33 0.00 4.54 0.00 3.33 0.00 4.54 0.00 3.33 0.00 4.54 0.00 3.33 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.61 0.00 4.11 0.00 5.61 0.00 4.11 0.00 5.61 0.00 4.11 0.00 5.61 0.00 4.11 0.00 5.61 0.00 4.11 0.00 5.61 0.00 4.11 0.00

57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.19 0.00 0.55 0.00 0.19 0.00 0.55 0.00

0.00% 0.00% 0.00% 0.00 0.00 0.00 25.84% 0.00% 74.16% 25.84% 0.00% 74.16% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.07 0.00 0.20 0.00 0.07 0.00 0.20 0.00 0.07 0.00 0.20 0.00
25.00% 0.00% 75.00% 0.00 0.00 0.00 25.00% 0.00% 75.00% 25.00% 0.00% 75.00% 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.36 6.04 0.00 0 12.36 6.04 0.00 0.00 12.36 6.04 0.00 0.00 12.36 6.04 0.00 0.00 12.36 6.04 0.00 0.00 12.36 6.04 0.00 0.00
67.17% 32.83% 0.00% 67.17% 32.83% 0.00% 67.17% 32.83% 0.00% 67.17% 32.83% 0.00% 67.17% 32.83% 0.00% 67.17% 32.83% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00
0.00% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00% 100.00% 0.00% 0.00% 100.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.05 0.00 4.44 0.00 6.05 0.00 4.44 0.00 6.05 0.00 4.44 0.00 6.05 0.00 4.44 0.00 6.05 0.00 4.44 0.00 6.05 0.00 4.44 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9.81 0.00 3.59 0.00 9.81 0.00 3.59 0.00 9.81 0.00 3.59 0.00 9.81 0.00 3.59 0.00 9.81 0.00 3.59 0.00 9.81 0.00 3.59 0.00
73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.64 0.00 3.53 0.00 9.64 0.00 3.53 0.00 9.64 0.00 3.53 0.00 9.64 0.00 3.53 0.00 9.64 0.00 3.53 0.00 9.64 0.00 3.53 0.00
73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79% 73.21% 0.00% 26.79%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.63 0.00 1.33 0.00 3.63 0.00 1.33 0.00 3.63 0.00 1.33 0.00 3.63 0.00 1.33 0.00 3.63 0.00 1.33 0.00 3.63 0.00 1.33 0.00
73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26.66 0.00 9.78 0.00 26.66 0.00 9.78 0.00 26.66 0.00 9.78 0.00 26.66 0.00 9.78 0.00 26.66 0.00 9.78 0.00 26.66 0.00 9.78 0.00

73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83% 73.17% 0.00% 26.83%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.12 0.00 1.78 0.00 0.12 0.00 1.78 0.00 0.12 0.00 1.78 0.00
0.00% 0.00% 0.00% 0.00 0.00 0.00 6.52% 0.00% 93.48% 6.52% 0.00% 93.48% 6.52% 0.00% 93.48% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.87 0.32 0.00 0.00 0.87 0.32 0.00 0.00 0.87 0.32 0.00 0.00 0.87 0.32 0.00 0.00 0.87 0.32 0.00 0.00 0.87 0.32 0.00 0.00
73.30% 26.70% 0.00% 73.30% 26.70% 0.00% 73.30% 26.70% 0.00% 73.30% 26.70% 0.00% 73.30% 26.70% 0.00% 73.30% 26.70% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.36 1.94 5.19 0.00 2.36 1.94 5.19 0.00 2.36 1.94 5.19 0.00 2.36 1.94 5.19 0.00 2.36 1.94 5.19 0.00 2.36 1.94 5.19 0.00
24.86% 20.44% 54.70% 24.86% 20.44% 54.70% 24.86% 20.44% 54.70% 24.86% 20.44% 54.70% 24.86% 20.44% 54.70% 24.86% 20.44% 54.70%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 AUT. GASTO #02 (agosto) AUT. GASTO #04 (setiembre) AUT. GASTO #06 (octubre) AUT. GASTO #07 (noviembre) AUT. GASTO #08(diciembre) AUT. GASTO #09

FECHA DE TRAMITE: 12/13/2017 FECHA DE TRAMITE: 1/8/2018 FECHA DE TRAMITE: 2/16/2018 FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE:
S/. S/. S/. S/.
S/. S/.
MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
MONTO MONTO
MONTO MONTO MONTO MONTO

0.00% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.34 2.75 9.81 0.00 3.34 2.75 9.81 0.00 3.34 2.75 9.81 0.00 3.34 2.75 9.81 0.00 3.34 2.75 9.81 0.00 3.34 2.75 9.81 0.00
21.03% 17.29% 61.68% 21.03% 17.29% 61.68% 21.03% 17.29% 61.68% 21.03% 17.29% 61.68% 21.03% 17.29% 61.68% 21.03% 17.29% 61.68%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.01 7.41 39.64 0.00 9.01 7.41 39.64 0.00 9.01 7.41 39.64 0.00 9.01 7.41 39.64 0.00 9.01 7.41 39.64 0.00 9.01 7.41 39.64 0.00
16.07% 13.21% 70.71% 16.07% 13.21% 70.71% 16.07% 13.21% 70.71% 16.07% 13.21% 70.71% 16.07% 13.21% 70.71% 16.07% 13.21% 70.71%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.33 5.21 0.00 0.00 6.33 5.21 0.00 0.00 6.33 5.21 0.00 0.00 6.33 5.21 0.00 0.00 6.33 5.21 0.00 0.00 6.33 5.21 0.00 0.00
54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00% 54.86% 45.14% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.87 0.00 7.15 0.00 4.87 0.00 7.15 0.00 4.87 0.00 7.15 0.00 4.87 0.00 7.15 0.00 4.87 0.00 7.15 0.00 4.87 0.00 7.15 0.00
40.54% 0.00% 59.46% 40.54% 0.00% 59.46% 40.54% 0.00% 59.46% 40.54% 0.00% 59.46% 40.54% 0.00% 59.46% 40.54% 0.00% 59.46%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.80 0.00 0.29 0.00 0.80 0.00 0.29 0.00 0.80 0.00 0.29 0.00 0.80 0.00 0.29 0.00 0.80 0.00 0.29 0.00 0.80 0.00 0.29 0.00
73.38% 0.00% 26.62% 73.38% 0.00% 26.62% 73.38% 0.00% 26.62% 73.38% 0.00% 26.62% 73.38% 0.00% 26.62% 73.38% 0.00% 26.62%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28.85 0.00 21.15 0.00 28.85 0.00 21.15 0.00 28.85 0.00 21.15 0.00 28.85 0.00 21.15 0.00 28.85 0.00 21.15 0.00 28.85 0.00 21.15 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.82 0.00 18.20 0.00 24.82 0.00 18.20 0.00 24.82 0.00 18.20 0.00 24.82 0.00 18.20 0.00 24.82 0.00 18.20 0.00 24.82 0.00 18.20 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.66 0.00 15.15 0.00 20.66 0.00 15.15 0.00 20.66 0.00 15.15 0.00 20.66 0.00 15.15 0.00 20.66 0.00 15.15 0.00 20.66 0.00 15.15 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17.72 7.28 0.00 0.00 17.72 7.28 0.00 0.00 17.72 7.28 0.00 0.00 17.72 7.28 0.00 0.00 17.72 7.28 0.00 0.00 17.72 7.28 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.17 5.83 0.00 0.00 14.17 5.83 0.00 0.00 14.17 5.83 0.00 0.00 14.17 5.83 0.00 0.00 14.17 5.83 0.00 0.00 14.17 5.83 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00 16.92 6.95 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21.26 8.74 0.00 0.00 21.26 8.74 0.00 0.00 21.26 8.74 0.00 0.00 21.26 8.74 0.00 0.00 21.26 8.74 0.00 0.00 21.26 8.74 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

49.61 20.39 0.00 0.00 49.61 20.39 0.00 0.00 49.61 20.39 0.00 0.00 49.61 20.39 0.00 0.00 49.61 20.39 0.00 0.00 49.61 20.39 0.00 0.00
70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00% 70.87% 29.13% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.49 4.51 0.00 0.00 5.49 4.51 0.00 0.00 5.49 4.51 0.00 0.00 5.49 4.51 0.00 0.00 5.49 4.51 0.00 0.00 5.49 4.51 0.00 0.00
54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00% 54.88% 45.12% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.09 2.91 0.00 0.00 7.09 2.91 0.00 0.00 7.09 2.91 0.00 0.00 7.09 2.91 0.00 0.00 7.09 2.91 0.00 0.00 7.09 2.91 0.00 0.00
70.89% 29.11% 0.00% 70.89% 29.11% 0.00% 70.89% 29.11% 0.00% 70.89% 29.11% 0.00% 70.89% 29.11% 0.00% 70.89% 29.11% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.22 0.00 8.23 0.00 11.22 0.00 8.23 0.00 11.22 0.00 8.23 0.00 11.22 0.00 8.23 0.00 11.22 0.00 8.23 0.00 11.22 0.00 8.23 0.00
57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31% 57.69% 0.00% 42.31%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44.56 36.64 261.40 0.00 44.56 36.64 261.40 0.00 44.56 36.64 261.40 0.00 44.56 36.64 261.40 0.00 44.56 36.64 261.40 0.00 44.56 36.64 261.40 0.00
13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30% 13.01% 10.69% 76.30%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL
0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo
0.00 0.00 0.00 126,235.78 0.00 0.00 0.00 126,235.78 0.00 0.00 0.00 126,235.78 0.00 0.00 0.00 126,235.78 0.00 0.00 0.00 126,235.78 0.00 0.00 0.00 126,235.78
0.00 0.00 0.00 25,436.28 0.00 0.00 0.00 25,436.28 0.00 0.00 0.00 25,436.28 0.00 0.00 0.00 25,436.28 0.00 0.00 0.00 25,436.28 0.00 0.00 0.00 25,436.28
0.00 0.00 0.00 114,105.42 0.00 0.00 0.00 114,105.42 0.00 0.00 0.00 114,105.42 0.00 0.00 0.00 114,105.42 0.00 0.00 0.00 114,105.42 0.00 0.00 0.00 114,105.42
0.00 0.00 0.00 5,062.50 0.00 0.00 0.00 5,062.50 0.00 0.00 0.00 5,062.50 0.00 0.00 0.00 5,062.50 0.00 0.00 0.00 5,062.50 0.00 0.00 0.00 5,062.50
0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 1,110.00 0.00 0.00 0.00 1,110.00
 AUT. GASTO #02 (agosto) AUT. GASTO #04 (setiembre) AUT. GASTO #06 (octubre) AUT. GASTO #07 (noviembre) AUT. GASTO #08(diciembre) AUT. GASTO #09

FECHA DE TRAMITE: 12/13/2017 FECHA DE TRAMITE: 1/8/2018 FECHA DE TRAMITE: 2/16/2018 FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE:
S/. S/. S/. S/.
S/. S/.
MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON
MONTO MONTO
MONTO MONTO MONTO MONTO
OPER OPER OPER
OFICIAL OFICIAL OFICIAL

PEON PEON PEON PEON

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SALDO ACUMULADO 0.00 SALDO ACUMULADO 0.00 SALDO ACUMULADO 0.00 SALDO ACUMULADO 0.00