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

PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO SORAYCHO UMABAMBA - GRUPO I - DISTRITO DE COJATA – PROVINCIA DE HUANCANE - DEPARTAMENTO DE PUNO" MONTO TOTAL DEL PRESUPUESTO: 1,494,766.41

CONVENIO: NE Convenio Nº 003-2018-PUN/VMVU/PNVR COSTO DIRECTO 1,295,091.72

CORRESPONDIENT AL MES DE : NOVIEMBRE COSTO INDIRECTO 199,674.69

PERIODO 12/1/2018 AL: 12/31/2018
EXPEDIENTE DATOS GENERADOS EJECUCION
EXPEDIENTE TECNICO AUT. GASTO #01 (agosto) AUT. GASTO #03 (setiembre) AUT. GASTO #04 (octubre) AUT. GASTO #06 (noviembre) AUT. GASTO #07 (diciembre)
SALDO - MANO DE OBRA
MANO DE OBRA (ACUMULADO) METRADO / MODULOS FECHA DE TRAMITE: 11/13/2017 FECHA DE TRAMITE: 12/13/2017 FECHA DE TRAMITE: 1/8/2018 FECHA DE TRAMITE: 2/16/2018 FECHA DE TRAMITE:
P.U. REAL/ PRECIO POR SALDO SALDO
ITEM PARTIDA PARCIAL/ POR PARCIAL/ TOTAL
POR MODULO MODULO ACUMULADO MODULOS S/. METRADOS SALDO EN S/. AHORRO S/. S/. S/.
UND METRADO OPERARIO DE N° MODULOS MODULO S S/.
RESPONSABLE MODULO S/. S/.
DE CAP.
EQUIPO OPERARIO OFICIAL PEON OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO OFICIAL PEON MODULO OPERARIO
LIVIANO MONTO
MONTO MONTO MONTO MONTO
1.0 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01 TRABAJOS PRELIMINARES
01.01.01 CARTEL DE OBRA DE 4.00 X 2.50 UND 1.00 90.00 132.80 1.00 222.80 222.80 1.00 222.80 222.80 1.00 0.00 90.00 0.00 132.80 0.00 0.00 0.00 0 1.00 90.00 0.00 132.80 222.80 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00
40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39%
90.00 0.00 132.80 222.80 0.00 0.00 0.00 0.00 90.00 0.00 132.80 222.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.02 TRAZO NIVELES Y REPLANTEO PRELIMINAR
1.02.01 TRAZO NIVELES (REPLANTEO PRELIMINAR) M2 1,040.15 0.29 0.64 25 0.9349 972.44 41.61 0.93 38.90 1.00 24.00 0.29 0.00 0.64 933.54 998.54 933.54 0 1.00 0.29 0.00 0.64 38.90 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29
31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17%
303.10 0.00 669.34 972.44 290.98 0.00 642.56 933.54 12.12 0.00 26.77 38.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.03 SEGURIDAD Y SALUD
1.03.01 EQUIPO DE SEGURIDAD INDIVIDUAL GLB 25.00 25
1.03.02 EQUIPO DE SEGURIDAD COLECTIVA GLB 25.00 25
1.03.03 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 25.00 2.97 25 2.97 74.25 1.00 2.97 2.97 76.00 -51.00 0.00 0.00 2.97 -151.47 -51.00 -151.47 0 76.00 0.00 0.00 2.97 225.72 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 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 74.25 74.25 0.00 0.00 -151.47 -151.47 0.00 0.00 225.72 225.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.03.04 CAPACITACION EN SALUD Y SEGURIDAD GLB 25.00 30.00 76 30.00 750.00 0.33 30.00 9.87 76.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0 76.00 30.00 0.00 0.00 750.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00
1.00 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%
750.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 750.00 0.00 0.00 750.00 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 520.08 25
2.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) M3 169.29 25
3.00 CONCRETO SIMPLE
3.01 CIMIENTOS
CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO-HORMIGON 1:10 +
M3 112.86 3.94 3.24 33.00 25 40.1753 4,534.18 4.51 26.58 120.00 76.00 -51.00 2.61 2.14 21.83 -6,120.08 -230.23 -6,120.08 1534.1458841302 76.00 2.61 2.14 21.83 9,120.12 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61
03.01.01 50% P. G.
9.80% 8.06% 82.14% 26.58160553 120 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80%
444.41 365.40 3,724.38 4,534.19 -599.85 -493.20 -5,027.03 -6,120.08 893.89 734.96 7,491.27 9,120.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.02 SUMINISTRO DE PIEDRA MEDIANA. M3 171.55 76
03.01.02 NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA ( APORTE) M3 171.55 76
03.02 SOBRECIMIENTOS
03.02.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM M3 133.38 12.00 5.00 35.41 76 52.4100 6,990.45 1.76 51.28 90.00 1.00 75.00 11.74 4.89 34.65 6,750.00 131.63 6,750.00 150.4458 1.00 11.74 4.89 34.65 90.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74
22.90% 9.54% 67.56% 51.28205128 90 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90%
1,600.56 666.90 4,722.99 6,990.45 1,545.51 643.96 4,560.53 6,750.00 20.61 8.59 60.81 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m M3 1,300.89 6.25 5.21 76 11.46 14,908.20 17.12 11.10 190.00 1.00 75.00 6.05 5.05 0.00 14,250.00 1,283.77 14,250.00 468.1994 1.00 6.05 5.05 0.00 190.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05
54.54% 45.46% 0.00% 11.10009301 190 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54%
8,130.56 6,777.64 0.00 14,908.20 7,771.60 6,478.40 0.00 14,250.00 103.62 86.38 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.0 CONCRETO ARMADO

4.01 COLUMNAS
04.01.01 CONCRETO COLUMNAS f'c=175 kg/cm2 M3 84.11 9.00 9.00 7.50 59.76 76 85.2600 7,171.22 1.11 81.32 90.00 76.00 0.00 17.17 7.15 57.00 0.00 0.00 0.00 331.2186 76.00 17.17 7.15 57.00 6,840.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17
10.56% 10.56% 8.80% 70.09% 81.32207823 81.32207823 90 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11%
756.99 756.99 630.83 5,026.41 7,171.22 0.00 0.00 0.00 0.00 1,444.05 601.69 4,794.26 6,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01.02 ENCOFRADO Y DESENCOFRADO DE COLUMNAS M2 948.96 9.00 7.50 76 16.5000 15,657.84 12.49 14.42 180.00 76.00 0.00 7.86 6.55 0.00 0.00 0.00 0.00 1977.84 76.00 7.86 6.55 0.00 13,680.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86
54.55% 45.45% 0.00% 14.42 14.41578149 180 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55%
8,540.64 7,117.20 0.00 15,657.84 0.00 0.00 0.00 0.00 7,461.82 6,218.18 0.00 13,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA COLUMNAS KG 13,898.68 0.45 0.38 76 0.8300 11,535.90 182.88 0.71 130.00 76.00 0.00 0.39 0.33 0.00 0.00 0.00 0.00 1655.9044 76.00 0.39 0.33 0.00 9,880.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39
54.22% 45.78% 0.00% 0.71 0.710858873 130 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22%
6,254.41 5,281.50 0.00 11,535.90 0.00 0.00 0.00 0.00 5,356.63 4,523.37 0.00 9,880.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.02 VIGAS
4.02.01 CONCRETO VIGAS f'c=175 kg/cm2 M3 119.54 5.00 5.00 4.17 33.20 76 47.3700 5,662.61 1.57 44.50 70.00 76.00 0.00 9.39 3.92 31.19 0.00 0.00 0.00 342.6098 76.00 9.39 3.92 31.19 5,320.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39
10.56% 10.56% 8.80% 70.09% 44.50393174 70 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11%
597.70 597.70 498.48 3,968.73 5,662.61 0.00 0.00 0.00 0.00 1,123.07 468.32 3,728.60 5,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.02.02 ENCOFRADO Y DESENCOFRADO EN VIGAS M2 1,242.86 10.00 8.34 76 18.3400 22,794.05 16.35 15.29 250.00 76.00 0.00 8.34 6.95 0.00 0.00 0.00 0.00 3794.0524 76.00 8.34 6.95 0.00 19,000.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34
54.53% 45.47% 0.00% 15.28732118 250 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53%
12,428.60 10,365.45 0.00 22,794.05 0.00 0.00 0.00 0.00 10,359.87 8,640.13 0.00 19,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA VIGAS KG 7,403.92 0.45 0.38 76 0.8300 6,145.25 97.42 0.82 80.00 76.00 0.00 0.45 0.38 0.00 0.00 0.00 0.00 65.2536 76.00 0.45 0.38 0.00 6,080.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45
54.22% 45.78% 0.00% 0.821186615 80 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22%
3,331.76 2,813.49 0.00 6,145.25 0.00 0.00 0.00 0.00 3,296.39 2,783.61 0.00 6,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 TIJERALES Y RETICULADOS
5.01 TIJERAL DE MADERA DE 2"X4" UND 304.00 30.00 12.51 44.27 76 86.78 26,381.12 4.00 40.00 160.00 1.00 75.00 13.83 5.77 20.41 12,000.00 300.00 12,000.00 14221.12 1.00 13.83 5.77 20.41 160.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83
34.57% 14.42% 51.01% 45 180 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57%
9,120.00 3,803.04 13,458.08 26,381.12 4,148.42 1,729.89 6,121.69 12,000.00 55.31 23.07 81.62 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.02 CORREAS DE MADERA 2"X2" P2 4,820.65 1.13 0.94 76 2.07 9,978.75 63.43 2.05 130.00 1.00 75.00 1.12 0.93 0.00 9,750.00 4,757.22 9,750.00 98.745499999999 1.00 1.12 0.93 0.00 130.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12
54.59% 45.41% 0.00% 2.049516144 130 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59%
5,447.33 4,531.41 0.00 9,978.75 5,322.46 4,427.54 0.00 9,750.00 70.97 59.03 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.03 FRISO DE MADERA DE 2"X1" P2 581.80 0.90 0.75 76 1.6500 959.97 7.66 1.31 10.00 1.00 75.00 0.71 0.59 0.00 750.00 574.14 750.00 199.97 1.00 0.71 0.59 0.00 10.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71
54.55% 45.45% 0.00% 1.306290822 10 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55%
523.62 436.35 0.00 959.97 409.09 340.91 0.00 750.00 5.45 4.55 0.00 10.00 0.00 0.00 0.00 0.00 0.00 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 3,119.19 1.80 3.98 76 5.7800 18,028.92 41.04 5.73 235.00 1.00 75.00 1.78 0.00 3.94 17,625.00 3,078.15 17,625.00 168.9182 1.00 1.78 0.00 3.94 235.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78
31.14% 0.00% 68.86% 5.725845492 235 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14%
5,614.54 0.00 12,414.38 18,028.92 5,488.75 0.00 12,136.25 17,625.00 73.18 0.00 161.82 235.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.02 CUMBRERA CALAMINA 0.30 mm, 11 CANALES INCL PINTADO ML 467.63 2.57 1.90 76 4.4700 2,090.31 6.15 4.06 25.00 1.00 75.00 2.34 0.00 1.73 1,875.00 461.48 1,875.00 190.3061 1.00 2.34 0.00 1.73 25.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34
57.49% 0.00% 42.51% 4.063041293 25 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49%
1,201.81 0.00 888.50 2,090.31 1,078.02 0.00 796.98 1,875.00 14.37 0.00 10.63 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.00 CIELO RASO DE FIBROCEMENTO
7.01 ESTRUCTURA DE SOPORTE DE PERFILES METALICOS DE CIELOS RASO ML 1,369.52 9.00 6.64 76 15.6400 21,419.29 18.02 9.00 162.18 1.00 75.00 5.18 0.00 3.82 12,163.50 1,351.50 12,163.50 9093.6128 1.00 5.18 0.00 3.82 162.18 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18
57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54%
12,325.68 0.00 9,093.61 21,419.29 6,999.46 0.00 5,164.04 12,163.50 93.33 0.00 68.85 162.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.02 CIELORASO CON FIBROCEMENTO DE 4MM 1.22MX2.44M M2 1,369.52 6.00 5.00 4.43 76 15.43 21,131.69 18.02 9.00 162.18 1.00 75.00 3.50 2.92 2.58 12,163.50 1,351.50 12,163.50 8806.0136 1.00 3.50 2.92 2.58 162.18 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50
38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89%
8,217.12 6,847.60 6,066.97 21,131.69 4,729.81 3,941.51 3,492.18 12,163.50 63.06 52.55 46.56 162.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 MUROS
8.01 MURO TIPO CANTO LADRILLO BLOQUER 10X20X30 cm M2 5,548.00 12.00 4.43 76 16.43 91,153.64 73.00 15.07 1,100.00 76.00 0.00 11.01 0.00 4.06 0.00 0.00 0.00 7553.64 76.00 11.01 0.00 4.06 83,600.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01
73.04% 0.00% 26.96% 15.06849315 1100 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04%
66,576.00 0.00 24,577.64 91,153.64 0.00 0.00 0.00 0.00 61,059.04 0.00 22,540.96 83,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.02 SUMINISTRO E INSTALACION DE POLIESTIRENO DE 2" DENSIDAD 20 M2 2,072.13 1.13 1.66 76 2.79 5,781.24 27.26 1.83 50.00 76.00 0.00 0.74 0.00 1.09 0.00 0.00 0.00 1981.2427 76.00 0.74 0.00 1.09 3,800.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74
40.50% 0.00% 59.50% 1.833861775 50 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50%
2,341.51 0.00 3,439.74 5,781.24 0.00 0.00 0.00 0.00 1,539.07 0.00 2,260.93 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.03 BRUÑAS EN MUROS DE LADRILLO ML 21,657.13 1.29 0.47 76 1.76 38,116.55 284.96 1.58 450.00 76.00 0.00 1.16 0.00 0.42 0.00 0.00 0.00 3916.5488 76.00 1.16 0.00 0.42 34,200.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16
73.30% 0.00% 26.70% 1.57915661 450 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30%
27,937.70 0.00 10,178.85 38,116.55 0.00 0.00 0.00 0.00 25,067.05 0.00 9,132.95 34,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.00 REVOQUES
9.01 BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E0 1.5 CM M2 53.35 11.25 6.23 76 17.48 932.56 0.70 14.25 10.00 76.00 0.00 9.17 0.00 5.08 0.00 0.00 0.00 172.558 76.00 9.17 0.00 5.08 760.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17
64.36% 0.00% 35.64% 14.24554827 10 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36%
600.19 0.00 332.37 932.56 0.00 0.00 0.00 0.00 489.13 0.00 270.87 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 ENLUCIDO DE YESO
10.01 ENLUCIDO DE YESO EN MURO DE BLOQUER E= 1 CM M2 4,656.63 10.00 3.69 76 13.69 63,749.26 61.27 11.42 700.00 1.00 75.00 8.35 0.00 3.08 52,500.00 4,595.36 52,500.00 10549.2647 1.00 8.35 0.00 3.08 700.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35
73.05% 0.00% 26.95% 11.42457099 700 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05%
46,566.30 0.00 17,182.96 63,749.26 38,349.16 0.00 14,150.84 52,500.00 511.32 0.00 188.68 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.02 DERRAMES DE VANOS CON YESO E=1.5CM ML 2,387.92 5.00 1.84 76 6.84 16,333.37 31.42 4.77 150.00 1.00 75.00 3.49 0.00 1.28 11,250.00 2,356.50 11,250.00 4933.3728 1.00 3.49 0.00 1.28 150.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49
73.10% 0.00% 26.90% 4.774029281 150 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10%
11,939.60 0.00 4,393.77 16,333.37 8,223.68 0.00 3,026.32 11,250.00 109.65 0.00 40.35 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.00 PISOS
11.01 BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM M2 722.76 1.13 3.32 76 4.45 3,216.28 9.51 4.21 40.00 1.00 75.00 1.07 0.00 3.14 3,000.00 713.25 3,000.00 176.282 1.00 1.07 0.00 3.14 40.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07
25.39% 0.00% 74.61% 4.21 4.206098843 40 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39%
816.72 0.00 2,399.56 3,216.28 761.80 0.00 2,238.20 3,000.00 10.16 0.00 29.84 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.02 SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 M2 722.76 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF!
11.03 INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) M2 722.76 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF!
11.04 ACERO DE TEMPERATURA M2 722.76 1.29 0.54 76 1.83 1,322.65 9.51 1.58 15.00 1.00 75.00 1.11 0.47 0.00 1,125.00 713.25 1,125.00 182.6508 1.00 1.11 0.47 0.00 15.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11
70.49% 29.51% 0.00% 1.58 1.577287066 15 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49%
932.36 390.29 0.00 1,322.65 793.03 331.97 0.00 1,125.00 10.57 4.43 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.05 PISO DE CEMENTO FROTACHADO DE E= 3" M2 722.76 3.60 1.50 7.97 76 13.07 9,446.47 9.51 10.52 100.00 76.00 0.00 2.90 1.21 6.41 0.00 0.00 0.00 1846.4732 76.00 2.90 1.21 6.41 7,600.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90
27.54% 11.48% 60.98% 10.52 10.51524711 100 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54%
2,601.94 1,084.14 5,760.40 9,446.47 0.00 0.00 0.00 0.00 2,093.34 872.23 4,634.43 7,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.06 SUMINISTRO DE PIEDRA MEDIANA M2 789.64 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF!
11.07 NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E= 0.10 M ( APORTE) M2 789.64 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF!
11.08 BASE DE BARRO CON PAJA COMPACTADO E=7CM M2 789.64 1.50 4.43 76 5.93 4,682.57 10.39 4.81 50.00 76.00 0.00 1.22 0.00 3.60 0.00 0.00 0.00 882.5652 76.00 1.22 0.00 3.60 3,800.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22
25.30% 0.00% 74.70% 4.812319538 50 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30%
1,184.46 0.00 3,498.11 4,682.57 0.00 0.00 0.00 0.00 961.21 0.00 2,838.79 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.09 BASE DE MATERIAL PROPIO COMPACTADO CON 9% A 12% DE HUMEDAD M2 789.64 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF!
11.10 PISO DE MADERA MACHIHEMBRADA DE 3/4"X4" + DURMIENTES DE 2"X4" M 789.64 11.25 8.30 76 19.55 15,437.46 10.39 19.25 200.00 76.00 0.00 11.08 0.00 8.17 0.00 0.00 0.00 237.462 76.00 11.08 0.00 8.17 15,200.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08
57.54% 0.00% 42.46% 19.24927815 200 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54%
8,883.45 0.00 6,554.01 15,437.46 0.00 0.00 0.00 0.00 8,746.80 0.00 6,453.20 15,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 VEREDAS
12.01 NIVELACIÓN, RELLENO Y APISONADO INTERIOR C/MAT PROPIO M2 630.04 1.13 3.32 76 4.45 2,803.68 8.29 3.62 30.00 76.00 0.00 0.92 0.00 2.70 0.00 0.00 0.00 523.678 76.00 0.92 0.00 2.70 2,280.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92
25.39% 0.00% 74.61% 3.618817853 3.618817853 30 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39%
711.95 0.00 2,091.73 2,803.68 0.00 0.00 0.00 0.00 578.97 0.00 1,701.03 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROTACHADO INCLUYE
12.02 BRUÑADO M2 630.04 2.25 1.88 6.64 76 10.77 6,785.53 8.29 9.05 75.00 76.00 0.00 1.89 1.58 5.58 0.00 0.00 0.00 1085.5308 76.00 1.89 1.58 5.58 5,700.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89
20.89% 17.46% 61.65% 9.047044632 9.047044632 75 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89%
1,417.59 1,184.48 4,183.47 6,785.53 0.00 0.00 0.00 0.00 1,190.81 994.99 3,514.21 5,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.03 ENCOFRADO Y DESENCOFRADO DE VEREDAS M2 271.43 7.50 6.25 76 13.75 3,732.16 3.57 11.20 40.00 76.00 0.00 6.11 5.09 0.00 0.00 0.00 0.00 692.1625 76.00 6.11 5.09 0.00 3,040.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11
54.55% 45.45% 0.00% 11.19994105 11.19994105 40 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55%
2,035.73 1,696.44 0.00 3,732.16 0.00 0.00 0.00 0.00 1,658.18 1,381.82 0.00 3,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.00 ZOCALOS Y CONTRAZOCALOS
13.01 ZÓCALO DE CEMENTO SOBRE MURO EXTERIOR H=40CM E= 2CM INCLUYE BRUÑA M2 704.04 9.00 6.64 76 15.64 11,011.19 9.26 15.11 140.00 76.00 0.00 8.70 0.00 6.42 0.00 0.00 0.00 371.1856 76.00 8.70 0.00 6.42 10,640.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70
57.54% 0.00% 42.46% 15.11277768 140 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54%
6,336.36 0.00 4,674.83 11,011.19 0.00 0.00 0.00 0.00 6,122.76 0.00 4,517.24 10,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ML 1,285.92 1.13 0.42 76 1.55 1,993.18 16.92 1.55 26.23 76.00 0.00 1.13 0.00 0.42 0.00 0.00 0.00 0 76.00 1.13 0.00 0.42 1,993.18 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13
72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90%
1,453.09 0.00 540.09 1,993.18 0.00 0.00 0.00 0.00 1,453.09 0.00 540.09 1,993.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.00 PUERTAS
14.01 PUERTA MACHIHEMBRADA DE 0.90X2.10 M. INCLUYE INSTALACION UND 76.00 30.00 25.01 11.07 76 66.08 5,022.08 1.00 66.08 66.08 76.00 0.00 30.00 25.01 11.07 0.00 0.00 0.00 0 76.00 30.00 25.01 11.07 5,022.08 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00
45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40%
2,280.00 1,900.76 841.32 5,022.08 0.00 0.00 0.00 0.00 2,280.00 1,900.76 841.32 5,022.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.02 PUERTA CONTRAPLACADA DE 0.90 X 2.10 M. INCLUYE INSTALACION UND 76.00 22.50 9.38 8.30 76 40.18 3,053.68 1.00 40.18 40.18 76.00 0.00 22.50 9.38 8.30 0.00 0.00 0.00 0 76.00 22.50 9.38 8.30 3,053.68 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50
56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00%
1,710.00 712.88 630.80 3,053.68 0.00 0.00 0.00 0.00 1,710.00 712.88 630.80 3,053.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.03 PUERTA CONTRAPLACADA DE 0.80 X 2.10 M. INCLUYE INSTALACION UND 152.00 22.50 9.38 8.30 76 40.18 6,107.36 2.00 40.18 80.36 76.00 0.00 22.50 9.38 8.30 0.00 0.00 0.00 0 76.00 22.50 9.38 8.30 6,107.36 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50
56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00%
3,420.00 1,425.76 1,261.60 6,107.36 0.00 0.00 0.00 0.00 3,420.00 1,425.76 1,261.60 6,107.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.00 VENTANAS
15.01 VENTANA DE ALUMINIO DE 0.78X1.08 M INC/VIDRIO, CON CONTRAVENTANA DE MADERA UND 228.00 76
15.02 VENTANA CENITAL UND 76.00 90.00 33.20 76 123.20 9,363.20 1.00 123.20 123.20 76.00 0.00 90.00 0.00 33.20 0.00 0.00 0.00 0 76.00 90.00 0.00 33.20 9,363.20 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00
73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05%
6,840.00 0.00 2,523.20 9,363.20 0.00 0.00 0.00 0.00 6,840.00 0.00 2,523.20 9,363.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.00 INSTALACIONES ELECTRICAS
16.01 INSTALACION ELECTRICA EN MODULO GLB 76.00 30.00 25.01 22.13 76 77.140 5,862.64 1.00 70.00 70.00 76.00 0.00 27.22 22.70 20.08 0.00 0.00 0.00 542.64 76.00 27.22 22.70 20.08 5,320.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22
38.89% 32.42% 28.69% 70 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89%
2,280.00 1,900.76 1,681.88 5,862.64 0.00 0.00 0.00 0.00 2,068.97 1,724.83 1,526.21 5,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.00 EVACUACION AGUAS PLUVIALES
17.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES UND 152.00 11.25 18.76 16.60 76 46.61 7,084.72 2.00 46.61 93.22 76.00 0.00 11.25 18.76 16.60 0.00 0.00 0.00 0 76.00 11.25 18.76 16.60 7,084.72 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25
24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14%
1,710.00 2,851.52 2,523.20 7,084.72 0.00 0.00 0.00 0.00 1,710.00 2,851.52 2,523.20 7,084.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.02 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO M2 53.20 7.50 5.53 76 13.03 693.20 0.70 13.03 9.12 76.00 0.00 7.50 0.00 5.53 0.00 0.00 0.00 0 76.00 7.50 0.00 5.53 693.20 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50
57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56%
399.00 0.00 294.20 693.20 0.00 0.00 0.00 0.00 399.00 0.00 294.20 693.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.03 CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN M3 3.33 8.18 6.82 48.29 76 63.29 210.76 0.04 63.29 2.77 76.00 0.00 8.18 6.82 48.29 0.00 0.00 0.00 0 76.00 8.18 6.82 48.29 210.76 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18
12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92%
27.24 22.71 160.81 210.76 0.00 0.00 0.00 0.00 27.24 22.71 160.81 210.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.00 VARIOS
18.01 CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO GLB 76.00 135.00 76 135.00 10,260.00 1.00 135.00 135.00 76.00 0.00 135.00 0.00 0.00 0.00 0.00 0.00 0 76.00 135.00 0.00 0.00 10,260.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00
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% 100.00%
10,260.00 0.00 0.00 10,260.00 0.00 0.00 0.00 0.00 10,260.00 0.00 0.00 10,260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
521,564.67 78,745.61
OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO
298,294.69 63,305.01 159,964.96 85,311.93 17,400.98 47,151.08 149,863.99 171,604.11 36,096.35 85,254.61 292,955.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
521,564.67 0.00 149,863.99 0.00 292,955.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Descripción Und Cantidad Precio S/. Precio S/. Parcial S/.
Parcial ACUMULADO S/. AHORRO Descripción Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias hh Parcial S/. Saldo Dias
OPERARIO hh 13,450.54 11.25 11.25 151,318.57 171,604.11 -20,285.54 OPERARIO 1,906.71 15,253.70 171,604.11 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00
OFICIAL hh 5,222.97 9.38 9.38 48,991.47 36,096.35 12,895.12 OFICIAL 481.03 3,848.23 36,096.35 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00
PEON hh 15,043.83 8.13 8.13 122,306.30 85,254.61 37,051.69 PEON 1,310.80 10,486.42 85,254.61 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00
RESPONSABLE DE CAPACITACION EN SEGURIDAD Y SALUD glb 46.00 30.00 30.00 1,380.00

RESUMEN AU
TOTAL AUTORIZADOS MONTO PRIMERA AUTORIZACION (F-5) MONTO SEGUNDA AUTORIZACION (F-5) MONTO TERCERA AUTORIZACION (F-5) MONTO CUARTA AUTORIZACION (F-5) MONTO QUINTA AUTORIZACION (F-

OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO OFICIAL PEON TOTAL OPERARIO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANO DE OBRA TOTAL 0.00 0.00 0.00 0.00
 EJECUCION DEL PROYECTO - 2018
AUT. GASTO #07 (diciembre) AUT. GASTO #08 AUT. GASTO #09 AUT. GASTO #10 AUT. GASTO #11 AUT. GASTO #12

FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE: FECHA DE TRAMITE:
S/. S/. S/. S/. S/. S/.
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

0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00 0.00 90.00 0.00 132.80 0.00
0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61% 40.39% 0.00% 59.61%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00 0.00 0.29 0.00 0.64 0.00
0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83% 31.17% 0.00% 68.83%
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 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 0.00 0.00 0.00 0.00 2.97 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 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 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%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00 0.00 2.61 2.14 21.83 0.00

8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14% 9.80% 8.06% 82.14%
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

4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00 0.00 11.74 4.89 34.65 0.00
9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56% 22.90% 9.54% 67.56%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00 0.00 6.05 5.05 0.00 0.00
45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 0.00% 54.54% 45.46% 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

7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00 0.00 17.17 7.15 57.00 0.00
8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00 0.00 7.86 6.55 0.00 0.00
45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00 0.00 0.39 0.33 0.00 0.00
45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00 0.00 9.39 3.92 31.19 0.00
8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09% 21.11% 8.80% 70.09%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00 0.00 8.34 6.95 0.00 0.00
45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00% 54.53% 45.47% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00 0.00 0.45 0.38 0.00 0.00
45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00% 54.22% 45.78% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00 0.00 13.83 5.77 20.41 0.00
14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01% 34.57% 14.42% 51.01%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00 0.00 1.12 0.93 0.00 0.00
45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00% 54.59% 45.41% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00 0.00 0.71 0.59 0.00 0.00
45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00 0.00 1.78 0.00 3.94 0.00
0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86% 31.14% 0.00% 68.86%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00 0.00 2.34 0.00 1.73 0.00
0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51% 57.49% 0.00% 42.51%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00 0.00 5.18 0.00 3.82 0.00
0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46%
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
2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00 0.00 3.50 2.92 2.58 0.00
32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71% 38.89% 32.40% 28.71%
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 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00 0.00 11.01 0.00 4.06 0.00
0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96% 73.04% 0.00% 26.96%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00 0.00 0.74 0.00 1.09 0.00
0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50% 40.50% 0.00% 59.50%
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 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00 0.00 1.16 0.00 0.42 0.00
0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 26.70% 73.30% 0.00% 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 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00 0.00 9.17 0.00 5.08 0.00
0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64% 64.36% 0.00% 35.64%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00 0.00 8.35 0.00 3.08 0.00
0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00 0.00 3.49 0.00 1.28 0.00
0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90% 73.10% 0.00% 26.90%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00 0.00 1.07 0.00 3.14 0.00
0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00
#REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00
 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00 0.00 1.11 0.47 0.00 0.00
29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00% 70.49% 29.51% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00 0.00 2.90 1.21 6.41 0.00
11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98% 27.54% 11.48% 60.98%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00
#REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00
0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00 0.00 1.22 0.00 3.60 0.00
0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70% 25.30% 0.00% 74.70%
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
#REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! 0.00
0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00 0.00 11.08 0.00 8.17 0.00
0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46%
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 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00 0.00 0.92 0.00 2.70 0.00
0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61% 25.39% 0.00% 74.61%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00 0.00 1.89 1.58 5.58 0.00
17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65% 20.89% 17.46% 61.65%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00 0.00 6.11 5.09 0.00 0.00
45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00% 54.55% 45.45% 0.00%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00 0.00 8.70 0.00 6.42 0.00
0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46% 57.54% 0.00% 42.46%
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 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00 0.00 1.13 0.00 0.42 0.00
0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10% 72.90% 0.00% 27.10%
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

25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00 0.00 30.00 25.01 11.07 0.00
37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75% 45.40% 37.85% 16.75%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00
23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00 0.00 22.50 9.38 8.30 0.00
23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66% 56.00% 23.34% 20.66%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00 0.00 90.00 0.00 33.20 0.00
0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95% 73.05% 0.00% 26.95%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00 0.00 27.22 22.70 20.08 0.00
32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69% 38.89% 32.42% 28.69%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00 0.00 11.25 18.76 16.60 0.00
40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61% 24.14% 40.25% 35.61%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00 0.00 7.50 0.00 5.53 0.00
0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44% 57.56% 0.00% 42.44%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00 0.00 8.18 6.82 48.29 0.00
10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 76.30% 12.92% 10.78% 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 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 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%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54 0.00 0.00 0.00 -20,285.54
0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12 0.00 0.00 0.00 12,895.12
0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69 0.00 0.00 0.00 37,051.69

RESUMEN AUTORIZACIONES NE 008

MONTO QUINTA AUTORIZACION (F-5) MONTO SEXTA AUTORIZACION (F-5) MONTO SETIMA AUTORIZACION (F-5) MONTO OCTAVA AUTORIZACION (F-5) MONTO NOVENA AUTORIZACION (F-5) MONTO DECIMA AUTORIZACION (F-5)

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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS DE PARTIDAS UNIFICADAS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00