Cronograma Excel

OBRA VILLA AMERICA PEGADO OK 1ERA ALTERNATIVA PEDRO PARA EXPORTAR
S/. 1,200,000.00
Costo
S/. 1,000,000.00
S/. 800,000.00
S/. 600,000.00
S/. 400,000.00
S/. 200,000.00
S/. 0.00
6
7
Meses
8
10
11
12
13
CRONOGRAMA DE EJECUCION DE OBRA

ITEM
DESCRIPCION
OBRA: CONSTRUCCION COLEGIO VILLA AMERICA
OBRA : COLEGIO VILLA AMERICA
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES
ALAMACEN Y OFICINA
SS.HH. PORTATIL/CONSTRUCCION DE LETRINA SANITARIA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
INSTALACIONES PROVISIONALES
AGUA PARA LA CONSTRUCCION
DESAGUE PARA LA CONSTRUCCION
ENERGIA ELECTRICA PROVISIONAL
TRABAJOS PRELIMINARES
DESMONTAJE, DEMOLICIONES Y REMOCIONES
DESMONTAJE DE TECHO CALAMINA
DESMONTAJE DE PUERTA
DESMONTAJE DE VENTANA
DEMOLICION DE MUROS DE LADRILLOS KK SOGA
DEMOLICION DE COLUMNAS EN AULAS EXISTENTES
DEMOLICION DE VIGAS EN AULAS EXISTENTES
DEMOLICION PISO DE CONCRETO INCLUYE FALSO PISO C/EQUIPO
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA DIST. = 1 KM.
SEGURIDAD Y SALUD
ELABORACION , IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD
EQUIPOS DE PROTECCION INDIVIDUAL
EQUIPOS DE PROTECCION COLECTIVA
SEALIZACIONES Y LIMITES DE SEGURIDAD DE OBRA
CAPACITACION EN SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIA EN SEGURIDAD Y SALUD
FLETE TERRESTRE
FLETE TERRRESTRE
MODULO I (ADMINISTRATIVO)
ESTRUCTURAS
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELES Y REPLANTEO PRELIMINAR
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACIONES
EXCAVACIONES DE ZANJAS PARA CIMIENTOS HASTA 1.70 M. EN TERRE
EXCAVACION PARA ZAPATAS 2.00M =<H<=2.50M. DE PROFUNDIDAD
RELLENO Y COMPACTADO DE ZANJAS CON EQUIPO LIVIANO (CON MATERI
ELIMINACIONES
ACARREO MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CAR
ELIMINACION MATERIAL EXCEDENTE CON TRANSPORTE
NIVELACION INTERIOR Y APISONADO E=4" C/EQUIPO LIVIANO
AFIRMADO DE 4" PARA VEREDAS CON EQUIPO LIVIANO
CONCRETO SIMPLE
SOLADOS
CONCRETO EN SOLADO MEZCLA 1:12 CEMENTO-HORMIGON E=10CM
CIMIENTOS CORRIDOS
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% PIEDR
SOBRECIMIENTO
CONCRETO EN SOBRECIMIENTO 1:8 CEMENTO:HORMIGON+25% DE PIED
ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTO
VIGA TIMPANO
CONCRETO EN VIGA TIMPANO 1:8 CEMENTO:HORMIGON
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGA TIMPANO
FALSO PISO
CONCRETO EN FALSOPISO DE 4" CEMENTO:HORMIGON
CONCRETO ARMADO
ZAPATAS
CONCRETO EN ZAPATAS F 'c=210 kg/cm2
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 12,000.00
S/. 1,900.00
S/. 1,982.91
S/. 350.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,550.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,550.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,550.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,550.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,050.00
S/. 2,500.00
S/. 2,850.00
S/. 4,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,703.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 675.80
S/. 282.40
S/. 2,147.75
S/. 1,051.31
S/. 1,389.97
S/. 2,192.61
S/. 29,906.77
S/. 4,012.94
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 533.27
S/. 14.41
S/. 58.11
S/. 247.92
S/. 73.97
S/. 972.43
S/. 26.27
S/. 105.97
S/. 452.08
S/. 134.88
S/. 941.06
S/. 25.43
S/. 102.55
S/. 437.50
S/. 130.53
S/. 972.43
S/. 26.27
S/. 105.97
S/. 452.08
S/. 134.88
S/. 972.43
S/. 26.27
S/. 105.97
S/. 452.08
S/. 134.88
S/. 878.33
S/. 23.73
S/. 95.71
S/. 408.33
S/. 121.83
S/. 972.43
S/. 26.27
S/. 105.97
S/. 452.08
S/. 134.88
S/. 941.06
S/. 25.43
S/. 102.55
S/. 437.50
S/. 130.53
S/. 345.06
S/. 9.32
S/. 37.60
S/. 160.42
S/. 47.86
S/. 8,468.54
S/. 15,442.63
S/. 14,944.49
S/. 15,442.63
S/. 15,442.63
S/. 13,948.19
S/. 15,442.63
S/. 14,944.49
S/. 5,479.64
S/. 0.00
S/. 0.00
S/. 0.00
S/. 179.67
S/. 666.29
S/. 514.43
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,570.86
S/. 1,498.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 789.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,204.85
S/. 312.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 312.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 730.61
S/. 979.13
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 580.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,526.06
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,218.08
S/. 2,277.55
S/. 3,654.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 720.75
S/. 1,755.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,327.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,267.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ITEM
DESCRIPCION
ACERO PARA ZAPATAS F'Y=4,200 Kg/cm2 GRADO 60
VIGAS DE CIMENTACION
CONCRETO EN VIGA DE CIMENTACION F'c = 175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGA DE CIMENTACION
ACERO EN VIGA DE CIMENTACION Fy=4200 KG/CM2 GRADO 60
COLUMNAS
CONCRETO EN COLUMNAS F'c = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
ACERO EN COLUMNAS Fy=4200 KG/CM2 GRADO 60
VIGAS
CONCRETO EN VIGAS F'c=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
ACERO EN VIGAS F'y=4,200 KG/CM2 GRADO 60
LOSAS ALIGERADAS
CONCRETO EN LOSAS ALIGERADAS F'c=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
ACERO EN LOSAS ALIGERADAS FY=4200 KG/CM2 GRADO 60
LADRILLO HUECO DE ARCILLA DE 15x30x30 PARA LOSA ALIGERADA h=2
COLUMNAS DE ARRIOSTRE
CONCRETO EN COLUMNETAS F'c=175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNETAS
ACERO EN COLUMNETAS F'y=4,200 KG/CM2 GRADO 60
VIGAS DE ARRIOSTRE
CONCRETO EN VIGUETAS F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS DE ARRIOSTRE
ACERO EN VIGAS DE ARRIOSTRE F'y=4,200 KG/CM2 GRADO 60
GARGOLAS
CONCRETO EN GARGOLAS F'c = 175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN GARGOLAS
ACERO EN GARGOLAS Fy=4200 KG/CM2 GRADO 60
COBERTURAS
COBERTURA CON FIBRAFORTE ONDA #100 COLOR ROJO
CUMBRERA DE FIBRAFORTE ONDA #100 COLOR ROJO
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
MURO DE CABEZA LADRILLO KING-KONG 18 HUECOS DE ARCILLA, MEZCL
MURO DE SOGA LADRILLO KING KONG 18 HUECOS DE ARCILLA, MEZCLA C
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO EN INTERIORES ACABADO CON CEMENTO:ARENA 1:5
TARRAJEO EN EXTERIORES ACABADO CON CEMENTO:ARENA 1:5
TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO:ARENA 1:5
TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO:ARENA 1:5
TARRAJEO PULIDO BOLEADO GRIS EN PARAPETO
VESTIDURA DE DERRAMES CON CEMENTO:ARENA 1:5 ANCHO 0.15 M.
BRUAS E = 1.00 CM.
CIELORRASOS
CIELORASOS CON MEZCLA DE CEMENTO:ARENA 1:4
CIELORASO SUSPENDIDO DE BALDOSA
PISOS Y PAVIMENTOS
PISO DE PORCELANATO ANTIDESLIZANTE DE 0.60x0.60
PISO DE CEMENTO PULIDO E=2" BRUADO
VEREDAS
VEREDA DE CONCRETO DE 4" CON BRUAS DE CANTO Y TRANSVERSALES
JUNTAS
JUNTAS DE DILATACIN; C/ASFALTO, RC-250, e= 1/2"x5cm, EN PISO
JUNTAS DE DILATACION, C/TECNOPORT, e=1/2" x 15cm, EN MUROS
TAPA JUNTA C/PLACA METALICA, 1/4"x6"
JUNTAS SELLADORA CON POLIUTERANO ELASTICO
ZCALOS, CONTRAZCALOS Y REVESTIMIENTOS
CONTRAZOCALO DE CEMENTO FROTACHADO FINO EN EXTERIOR - CEMEN
CARPINTERIA DE MADERA
PUERTAS
PUERTA DE MADERA CEDRO TABLERO APANELADO S/DISEO ACABADO
COLOCACION DE PUERTAS
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 422.13
11/1/2016
11/30/2016
30.00
S/. 984.96
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,851.51
S/. 2,706.26
S/. 6,519.92
S/. 712.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,685.55
S/. 21,392.60
S/. 32,817.55
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,247.64
S/. 9,348.44
S/. 21,392.60
S/. 7,871.46
S/. 2,337.11
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 17,453.49
S/. 11,035.01
S/. 15,073.48
S/. 9,788.09
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
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,910.79
S/. 2,036.16
S/. 1,567.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 709.36
S/. 1,225.44
S/. 1,863.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.36
S/. 42.85
S/. 19.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 14,001.81
S/. 987.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17,749.39
S/. 7,808.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,487.91
S/. 3,126.44
S/. 3,178.50
S/. 5,393.17
S/. 150.93
S/. 2,779.51
S/. 1,977.74
S/. 463.42
S/. 223.32
S/. 227.04
S/. 385.23
S/. 10.78
S/. 198.54
S/. 141.27
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,457.59
S/. 12,144.85
S/. 405.24
S/. 1,104.08
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,571.14
S/. 504.28
S/. 11,142.28
S/. 1,008.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 1,336.78
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 297.70
S/. 139.47
S/. 17.51
S/. 48.92
S/. 0.00
S/. 209.20
S/. 26.27
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 830.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,898.60
S/. 294.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
CARPINTERIA METALICA
VENTANA
VENTANA SISTEMA NOVA CON SEGURIDAD SEGUN DISEO
COLOCACION DE VENTANAS
CERRAJERIA
BISAGRAS DE FIERRO; 3"x3", C/EJE DE 1/2" (PUERTAS)
ACCESORIOS DE CERRAJERIA
CERRADURA PARA PUERTAS (02 GOLPES)
MANIJA DE BRONCE DE 4" PARA PUERTAS
PINTURA EN INTERIORES Y EXTERIORES
PINTURA EN INTERIORES
PINTURA LATEX EN MUROS INTERIORES COLOR LATEX BLANCO (TP-4)
PINTURA LATEX EN INTERIORES COLUMNA Y VIGA COLOR LATEX MARFIL
PINTURA EN EXTERIOES
PINTURA LATEX EN MUROS EXTERIORES COLOR GRANATE (TP-1)
PINTURA LATEX EN EXTERIORES COLUMNA Y VIGA COLOR CREMA (TP-2)
PINTURA LATEX EN EXTERIORES EN GARGOLA COLOR BLANCO HUMO (TPPINTURA EN CONTRAZOCALO CON ESMALTE H=0.20M. COLOR ROJO
PINTURA EN CIELORASO
PINTURA EN CIELO RASO COLOR BLANCO SOBRE CEM:ARE (TP-6)
PINTURA EN ESTRUCTURAS METALICAS
PINTURA CON ANTICORROSIVO ZINCROMATO ACABADO CON ESMALTE S
PINTURA CON ESMALTE ANTICORROSIVO EN TAPAJUNTAS METALICAS
INSTALACIONES SANITARIAS
RED DE DESAGUE
RED DE DISTRIBUCION TUBERIA PVC SAL DE 2"
PRUEBA A ZANJA TAPADA P/TUBERIA DESAGUE 4"
SALIDAS DE PVC SAL PARA DESAGUE EN PVC 2"
SALIDA DE PVC SAL PARA DESAGUE EN PVC 4"
SALIDA DE PVC SAL PARA VENTILACION DE 2" C/SOMBRERO
SALIDAS DE PVC SAL PARA VENTILACION DE 4" C/SOMBRERO
ADITAMENTOS VARIOS
SUMIDERO DE BRONCE CROMADO DE 2" C/TRAMPA
REGISTROS DE BRONCE CROMADO DE 2"
CAMARAS DE INSPECCION
CAJA DE REGISTRO DE ALB. DE 24"X12" CON TAPA METALICA
ACCESORIOS DE REDES
TEE SANITARIA SIMPLE PVC SAL 4"x4"
TEE SANITARIA CON REDUCCION PVC SAL 4"x4"x2"
YEE PVC SAL 4"x4"
YEE PVC SAL 2"x2"
YEE PVC SAL CON REDUCCION 4"x2"x2"
CODO PVC SAL 4"x45
CODO PVC SAL 2"x45
CODO PVC SAL 2"x90
REDUCCION DE PVC SAL 4" A 2"
SISTEMA DE AGUA FRIA
REDES DE DISTRIBUCION
RED DE DISTRIBUCION CON TUBERIA PVC SAP C-10 DE 3/4" AF
SALIDA DE AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
LLAVES Y VALVULAS
VALVULA COMPUERTA DE BRONCE DE 3/4"
ACCESORIOS DE REDES
TEE PVC SAP 3/4"
TEE PVC SAP 1/2"
CODO PVC SAP 3/4"X90
CODO PVC SAP 1/2" X90
REDUCCION DE 3/4" A 1/2"
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,761.49
S/. 178.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 440.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,102.42
S/. 134.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,213.22
S/. 3,753.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 2,224.25
S/. 1,353.04
S/. 93.60
S/. 113.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 942.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 77.72
S/. 67.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 106.10
S/. 66.46
S/. 18.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 222.53
S/. 133.55
S/. 39.90
S/. 39.90
S/. 111.27
S/. 66.77
S/. 19.95
S/. 19.95
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 79.02
S/. 79.02
S/. 125.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 513.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
48.54
17.58
24.27
18.76
24.27
24.27
37.52
56.28
21.30
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 95.19
S/. 755.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 207.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 71.36
S/. 117.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 27.30
S/. 57.56
S/. 101.22
S/. 249.34
S/. 15.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ITEM
DESCRIPCION
SUMINISTRO Y COLOCACION DE APARATOS Y ACCESORIOS SANITARIOS
SUMINISTRO DE APARATOS Y ACCESORIOS SANITARIOS
INODOROS
LAVATORIO OVALIN VITRIF BLANCA D/PRIMAVERA
PAPELERAS
DISPENSADOR DE JABON LIQUIDO
COLOCACION DE APARATOS Y ACCESORIOS SANITARIOS
COLOCACION DE APARATOS SANITARIOS
COLOCACION DE ACCESORIOS SANITARIOS CORRIENTES
OTROS
CAJA DE REGISTRO DE AGUA
INSTALACIONES ELECTRICAS
EXCAVACION, RELLENO DE ZANJA (0.70x0.60M)
TUBERIAS Y DUCTOS
TUBERIAS DE PVC-SAP DE 20 MM.DIAMETRO
CABLES Y CONDUCTORES
CONDUCTOR NH-80 2.5mm2 - ALUMBRADO Y PUESTA A TIERRA
CONDUCTOR NH-80 4mm2 - TOMACORRIENTE
CONDUCTOR NH-80 6mm2
CONDUCTOR NH-80 10 mm2
EQUIPOS DE ALUMBRADO INTERIOR
EQUIPO CON FLUORESCENTES ADOSADO RAS 2x36 W.
EQUIPO CON LAMPARA PLAFON LARA 1x36 W.
EQUIPOS DE ALUMBARDOS EXTERIORES
TABLEROS Y SUBTABLEROS
SUB TABLERO GENERAL
TABLERO DE DISTRIBUCION
INTERRUPTOR TERMOMAGNETICO 8903 -10KNA
SALIDAS DE PARED - INTERRUPTORES
SALIDA DE PARED P/INTERRUPTOR SIMPLE, CAJA RECTANGULAR
SALIDA DE PARED P/INTERRUPTOR DOBLE, CAJA RECTANGULAR
SALIDA DE PARED P/INTERRUPTOR CONMUTACION, CAJA RECTANGULAR
SALIDA DE PARED P/INTERRUPTOR CONMUTACION DOBLE, CAJA RECTANGU
SALIDAS PARA TOMACORRIENTES
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PUESTA TIERRA, CAJ
PRUEBAS ELECTRICAS FINALES
PRUEBAS DE AISLAMIENTO
PRUEBAS DE RESISTIVIDAD DE PUESTA A TIERRA
PRUEBAS DE CONTINUIDAD DE INSTALACIONES INTERIORES
MODULO II (LABORATORIO DE QUIMICA Y SSHH)
ESTRUCTURAS
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
SOLADOS
CIMIENTOS CORRIDOS
SOBRECIMIENTO
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
0.00
0.00
0.00
0.00
S/. 386.78
S/. 739.86
S/. 47.46
S/. 90.05
S/. 96.70
S/. 184.96
S/. 11.86
S/. 22.51
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 419.33
S/. 368.70
S/. 104.83
S/. 92.18
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 228.19
S/. 57.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 84.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,684.74
S/. 43.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 3,432.87
S/. 1,624.25
S/. 162.48
S/. 48.11
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,429.53
S/. 235.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,022.96
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 477.80
S/. 955.60
S/. 4,115.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 312.66
S/. 69.48
S/. 179.64
S/. 179.64
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,456.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 296.64
S/. 1,100.04
S/. 83.02
S/. 0.00
S/. 0.00
S/. 1,162.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 302.59
S/. 467.75
S/. 0.00
S/. 1,210.37
S/. 1,871.01
S/. 499.47
S/. 0.00
S/. 0.00
S/. 749.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,174.06
S/. 609.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,088.60
S/. 1,942.49
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 890.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,403.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
VIGA TIMPANO
FALSO PISO
CONCRETO ARMADO
ZAPATAS
SOBRECIMIENTO ARMADO
CONCRETO EN SOBRECIMIENTO REFORZADO F'c = 175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN SOBRECIMIENTO REFORZAD
ACERO EN SOBRECIMIENTO REFORZADO Fy=4200 KG/CM2 GRADO 60
COLUMNAS
VIGAS
LOSA ALIGERADA
ACERO EN LOSAS ALIGERADAS FY=4200 KG/CM2. GRADO 60
VIGAS DE ARRIOSTRE
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGUETAS
ESCALERAS
CONCRETO EN ESCALERAS F'c= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERA
ACERO EN ESCALERAS Fy=4,200 KG/CM2 GRADO 60
GARGOLAS
OBRAS ESPECIALES
MESA DE RECEPCION DE BIBLIOTECA
CONCRETO EN MESA DE TRABAJO F'c = 175 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN MESAS DE TRABAJO
ACERO EN MESAS DE TRABAJO Fy=4200 KG/CM2 GRADO 60
COBERTURAS
ARQUITECTURA
TARRAJEO PRIMARIO O RAYADO
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 1,955.69
S/. 4,711.21
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.80
S/. 1,010.40
S/. 1,474.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,962.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,020.34
S/. 2,009.17
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,249.93
S/. 0.00
S/. 5,757.54
S/. 3,124.81
S/. 9,678.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,006.42
S/. 1,013.41
S/. 662.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,784.66
S/. 8,614.03
S/. 55,180.95
S/. 14,461.64
S/. 21,535.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,141.83
S/. 12,846.61
S/. 16,621.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,387.95
16,943.34
13,520.32
13,691.33
S/. 12,387.95
S/. 0.00
S/. 1,502.26
S/. 1,521.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,422.26
S/. 2,049.68
S/. 2,296.90
S/. 1,816.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 471.81
S/. 1,363.91
S/. 1,975.42
S/. 707.71
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,045.14
S/. 1,335.64
S/. 3,351.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.36
S/. 42.85
S/. 19.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 32.94
S/. 54.51
S/. 236.51
S/. 49.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,613.78
S/. 1,453.53
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,496.77
S/. 8,071.98
S/. 14,245.16
S/. 12,107.96
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,162.46
S/. 12,807.60
S/. 5,313.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
BRUAS E = 1.00 CM.
MESA DE RECEPCION EN BIBLIOTECA
ENCHAPE CON CERAMICO VIDRIADO, 20X30CM.
PINTURA LATEX EN MUROS INTERIORES
MESA DE LAVORATORIO Y SALA DE RECEPCION
CONTRAPISO DE 42 mm.
PUERTA INC/ACCESORIOS SEGUN DISEO
CIELORRASOS
PISOS Y PAVIMENTOS
PISO DE CEMENTO PULIDO BRUADO
PISO DE CERMICO ANTIDESLIZANTE 36x36cm.
VEREDAS
JUNTAS
ZCALO DE CERMICO VIDRIADO, 20x30cm, EN SS. HH.
REVESTIMIENTO DE GRADAS Y ESCALERA
FORJADO Y REVESTIMIENTO DE GRADAS DE ESCALERAS DE CEMENTO PUL
FORJADO Y REVESTIMIENTO DE DESCANSO DE ESCALERAS DE CEMENTO P
BARANDAS AISLADAS DE TUBERIA DE FIERRO GALVANIZADO DE 2" SEGUN
CANTONERAS DE ALUMINIO DE 2" x 2" x 1/8" x 1.80 M. PARA ESCALERA
PUERTAS
PIZARRA
PIZARRA ACRILICA DE 4.50 X 1.20
VENTANA
VENTANA SISTEMA NOVA CON SEGURIDAD
CERRAJERIA
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 9,273.46
S/. 7,204.15
S/. 207.54
S/. 4,565.70
S/. 2,901.59
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 642.32
S/. 196.81
S/. 491.53
S/. 216.51
S/. 48.25
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10,659.56
S/. 550.04
S/. 1,311.09
S/. 685.34
S/. 458.72
S/. 302.57
S/. 4,939.20
S/. 698.37
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13,232.33
S/. 46,214.54
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 7,390.56
S/. 29,066.38
S/. 430.32
S/. 1,625.02
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,721.27
S/. 6,500.09
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 2,583.91
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 607.38
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 348.67
S/. 43.78
S/. 144.73
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,374.67
S/. 1,722.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 2,728.80
S/. 465.00
S/. 388.42
S/. 719.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,682.60
S/. 0.00
S/. 0.00
S/. 722.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 762.72
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,780.54
S/. 0.00
S/. 11,780.54
S/. 963.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,080.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,705.94
S/. 329.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,423.32
S/. 3,443.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,835.09
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
PINTURA EN CIELORASOS
RED DE DESAGUE
ADITAMENTOS VARIOS
ACCESORIOS DE REDES
TEE STANDAR PVC SAL 2"x2"
YEE PVC SAL 4"x4"
YEE PVC SAL 2"x2"
YEE PVC SAL DOBLE 4"x4"x4"
YEE PVC SAL DOBLE CON REDUCCION 4"x2"x2"
CRUZ PVC SAL 4"x4"
CODO 90 PVC SAL 4"x4"
CODO PVC SAL 4"x45
CODO PVC SAL 2"x45
OTROS VARIOS
COLUMNAS FALSAS F'C=175KG/CM2 EN MONTANTES
CONCRETO EN COLUMNAS
ENCOFRADO EN COLUMNAS
ACERO EN COLUMNAS
SALIDA DE AGUA FRIA
LLAVES Y VALVULAS
ACCESORIOS DE REDES
TEE PVC SAP 3/4"
TEE PVC SAP 1/2"
VALVULAS
VALVULA COMPUERTA 3/4"
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 2,621.06
S/. 93.60
S/. 391.05
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,563.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 77.72
S/. 67.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,093.54
S/. 1,801.85
S/. 150.85
S/. 0.00
S/. 0.00
S/. 37.71
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,735.76
S/. 1,762.82
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
433.94
440.70
718.20
239.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 316.08
S/. 526.80
S/. 0.00
S/. 158.04
S/. 263.40
S/. 2,007.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 513.15
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 373.80
S/. 127.61
S/. 401.06
S/. 274.12
S/. 310.56
S/. 224.28
S/. 53.50
S/. 26.75
S/. 59.50
S/. 174.44
S/. 815.22
S/. 299.04
S/. 213.51
S/. 153.65
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 476.94
S/. 1,375.05
S/. 477.77
S/. 476.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 579.36
S/. 1,273.27
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,181.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 142.72
S/. 353.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 109.20
S/. 1,036.08
S/. 67.48
S/. 338.39
S/. 92.10
S/. 0.00
S/. 0.00
S/. 142.72
S/. 353.76
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
INODOROS
URINARIO DE PARED
PAPELERAS
OTROS
TUBERIAS Y DUCTOS
CAJAS DE PASO Y BUZONES DE REGISTRO
CAJA DE PASO, CAJA OCTOGONAL DE FG. PES. DE 100x40 mm.
BUZONES DE REGISTRO DE 400 x 400 mm.
SUB TABLERO GENERAL
SALIDA DE PARED P/INTERRUPTOR TRIPLE, CAJA RECTANGULAR
MODULO III (LABORATORIO DE FISICA Y OTROS)
ESTRUCTURAS
EXCAVACIONES
ELIMINACIONES
ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA DIST.= 1KM.
CONCRETO SIMPLE
SOLADOS
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 5,318.28
S/. 6,473.74
S/. 1,809.78
S/. 652.52
S/. 337.68
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,358.72
S/. 1,185.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 285.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 575.41
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,690.53
S/. 307.74
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 6,307.00
S/. 2,187.89
S/. 736.24
S/. 1,195.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 127.88
S/. 292.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,137.76
S/. 588.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,790.18
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 477.80
S/. 955.60
S/. 3,005.80
S/. 1,028.85
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 312.66
S/. 243.18
S/. 34.74
S/. 269.46
S/. 179.64
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,859.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.82
S/. 1,078.47
S/. 888.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,882.91
S/. 2,338.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 499.47
S/. 0.00
S/. 0.00
S/. 749.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 962.65
S/. 249.77
S/. 0.00
S/. 0.00
S/. 481.33
S/. 499.53
S/. 2,088.60
S/. 1,973.38
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ITEM
DESCRIPCION
CIMIENTOS CORRIDOS
SOBRECIMIENTO
VIGA TIMPANO
FALSO PISO
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
ACERO EN LOSAS ALIGEREDAS FY=4200 KG/CM2. GRADO 60
VIGAS DE ARRIOSTRE
ESCALERAS
GARGOLAS
COBERTURAS
ARQUITECTURA
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 267.26
2/1/2017
2/28/2017
28.00
S/. 623.60
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,269.06
S/. 807.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,859.16
S/. 1,707.55
S/. 2,788.74
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,010.40
S/. 2,457.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,443.27
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 602.75
S/. 5,020.34
S/. 1,406.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,059.46
S/. 4,604.08
S/. 15,233.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,006.42
S/. 1,013.41
S/. 724.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,311.76
S/. 30,149.12
S/. 53,881.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,395.70
S/. 13,386.52
S/. 23,689.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 6,777.34
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
24,775.90
10,166.00
15,022.58
15,212.59
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,049.68
S/. 2,206.99
S/. 4,238.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 681.96
S/. 1,990.75
S/. 1,179.52
S/. 681.96
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 801.38
S/. 3,351.04
S/. 2,045.14
S/. 534.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4.29
S/. 11.97
S/. 10.36
S/. 38.57
S/. 7.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,116.77
S/. 1,065.92
S/. 5,497.01
S/. 387.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22,248.35
S/. 9,046.73
S/. 18,203.19
S/. 7,401.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 887.54
S/. 12,298.24
S/. 5,313.87
S/. 9,273.46
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ITEM
DESCRIPCION
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
VEREDAS
JUNTAS
PUERTAS
PIZARRA
VENTANA
CERRAJERIA
CERRADURA DE 02 GOLPES PARA PUERTA
PINTURA LATEX EN EXTERIORES EN GARGOLA COLOR BLANCO HUMO (TPPINTURA EN CIELORASOS
RED DE DESAGUE
RED DE DISTRIBUCION TUBERIA PVC SAP PESADO DE 2"
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 7,204.15
S/. 207.54
S/. 4,565.70
S/. 2,901.59
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,776.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,882.97
S/. 550.04
S/. 1,311.09
S/. 685.34
S/. 458.72
S/. 302.57
S/. 4,939.20
S/. 698.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,939.40
S/. 0.00
S/. 5,292.93
S/. 46,214.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,328.09
S/. 36,793.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,583.91
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 60.74
S/. 34.87
S/. 4.38
S/. 0.00
S/. 546.64
S/. 313.80
S/. 39.40
S/. 4,507.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/. 144.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 2,728.80
S/. 465.00
S/. 388.42
S/. 719.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,401.00
S/. 374.64
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,525.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 23,561.08
S/. 963.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 560.28
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,403.08
S/. 170.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,722.02
S/. 1,606.85
S/. 3,110.88
S/. 1,836.39
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,256.38
S/. 1,223.16
S/. 43.68
S/. 2,578.71
S/. 1,397.90
S/. 49.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,196.48
S/. 1,367.41
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 36.27
S/. 31.66
S/. 41.45
S/. 36.18
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,025.29
S/. 170.88

ITEM
DESCRIPCION
EXCAVACION DE ZANJAS DE 0.40X0.50 PARA TUBERIA DE DESAGUE DE 2" Y
REFINE DE ZANJA INCL.CAMA EN TERRENO NORMAL
RELLENO Y COMPACTADO DE ZANJAS DE 0.40X0.50 PARA TUBERIA DE DESA
ADITAMENTOS VARIOS
REGISTRO ROSCADO DE BRONCE DE 4"
ACCESORIOS
YEE PVC SAL PARA DESAGUE 4"
YEE PVC SAL PARA DESAGUE 2"x2"
CODO PVC SAL PARA DESAGUE 2"x45
TEE PVC SAL PARA DESAGUE DE 4"X2"
TRAMPAS "P" PVC SAL PARA DESAGUE DE 2"
SOMBRERO VENTILACION PVC DE 2"
REDUCCION DE 4" A 2" SAL PVC
COLUMNETA PARA SOPORTE DE TUBERIAS
ENCOFRADO Y DESENCOCOFRADO NORMAL EN COLUMNETAS
SALIDA DE AGUA FRIA
RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP
EXCAVACION DE ZANJAS DE 0.30x0.80 PARA TUBERIA DE AGUA DE 1/2" HAS
RELLENO Y COMPACTADO DE ZANJAS DE 0.30X0.40 PARA TUBERIA DE AGU
ACCESORIOS DE REDES
CODO PVC - SAP 1/2" PARA AGUA
TEE PVC - SAP 1/2" PARA AGUA
REDUCCION DE 3/4" A 1/2" PARA AGUA
LLAVES Y VALVULAS
VALVULA DE PASO TIPO ESFERICO METALICO DE 3/4"
SISTEMA DE AGUA DE LLUVIA
CANAL DE PLANCHA GALVANIZADA
CANALETA DE PLANCHA GALVANIZADA 1/32" SEGUN DISEO
TUBERIA DE BAJADA PVC SAP DIAMETRO 4"
CODO PVC SAP 4"X90
TUBERIAS Y DUCTOS
SUB TABLERO GENERAL
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 27.25
S/. 0.00
S/. 66.86
S/. 223.77
5/1/2017
5/31/2017
31.00
S/. 81.75
S/. 401.89
S/. 200.59
S/. 671.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40.50
S/. 81.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 34.89
S/. 23.29
S/. 4.98
S/. 7.76
S/. 38.82
S/. 14.95
S/. 4.98
S/. 24.29
S/. 19.52
S/. 8.78
S/. 139.55
S/. 93.17
S/. 19.94
S/. 31.06
S/. 155.28
S/. 59.81
S/. 19.94
S/. 97.16
S/. 78.10
S/. 35.12
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 91.09
S/. 548.78
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 415.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 445.91
S/. 208.50
S/. 464.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 480.87
S/. 16.87
S/. 259.02
S/. 15.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 301.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,551.54
S/. 3,721.12
S/. 442.26
S/. 258.98
S/. 588.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 575.41
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,690.53
S/. 307.74
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 6,307.00
S/. 2,187.89
S/. 736.24
S/. 1,195.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 127.88
S/. 292.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,137.76
S/. 117.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 358.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 238.90

ITEM
DESCRIPCION
MODULO IV (04 AULAS Y 02 SS.HH)
ESTRUCTURAS
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
SOLADOS
CIMIENTOS CORRIDOS
SOBRECIMIENTO
VIGA TIMPANO
FALSO PISO
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/1/2017
5/31/2017
31.00
S/. 477.80
S/. 1,502.90
S/. 514.42
0.00
0.00
0.00
0.00
0.00
S/. 62.53
S/. 48.64
S/. 6.95
S/. 53.89
S/. 35.93
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 571.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 294.24
S/. 1,091.14
S/. 894.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,310.93
S/. 2,338.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,204.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,084.91
S/. 168.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 394.08
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,088.60
S/. 2,491.99
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 890.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,132.43
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,966.64
S/. 2,169.44
S/. 2,379.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,010.40
S/. 2,457.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,020.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,255.73
S/. 5,020.34
S/. 753.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,370.78
S/. 4,741.69
S/. 10,509.74
S/. 1,873.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 704.49
S/. 1,013.41
S/. 662.35
S/. 301.93
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17,082.94
S/. 30,149.12
S/. 13,830.88
S/. 3,416.59
S/. 0.00
S/. 41,492.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,832.73
S/. 12,846.61
S/. 16,621.75
S/. 6,309.10
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
LOSA ALIGERADA
VIGAS DE ARRIOSTRE
ESCALERAS
GARGOLAS
COBERTURAS
ARQUITECTURA
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
PISO DE CERMICO ANTIDESLIZANTE 36x36cm.
VEREDAS
JUNTAS
ZCALO DE CERMICO VIDRIADO, 20x30cm, EN SS. HH.
REVESTIMIENTO DE ESCALERAS
PUERTAS
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/1/2017
5/31/2017
31.00
S/.
S/.
S/.
S/.
24,775.90
16,943.34
15,022.58
15,212.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,059.74
S/. 2,049.68
S/. 2,206.99
S/. 3,179.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 227.32
S/. 1,493.06
S/. 1,179.52
S/. 1,136.59
S/. 497.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,675.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,245.51
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,735.63
S/. 18,516.93
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
1,227.61
3,842.28
1,594.16
2,782.04
2,161.25
S/. 62.26
S/. 1,369.71
S/. 870.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,616.17
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,183.03
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,041.36
0.00
0.00
0.00
0.00
S/. 0.00
S/. 485.90
S/. 104.60
S/. 0.00
S/. 0.00
S/. 121.48
S/. 244.07
S/. 43.78
S/. 2,674.31
S/. 1,722.46
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
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
PIZARRA
VENTANA
CERRAJERIA
RED DE DESAGUE
ADITAMENTOS VARIOS
ACCESORIOS DE REDES
TEE STANDAR PVC SAL 2"x2"
YEE PVC SAL 4"x4"
YEE PVC SAL 2"x2"
YEE PVC SAL DOBLE 4"x4"x4"
YEE PVC SAL DOBLE CON REDUCCION 4"x2"x2"
CRUZ PVC SAL 4"x4"
CODO PVC SAL 4"x45
CODO PVC SAL 2"x45
OTROS VARIOS
COLUMNAS FALSAS F'C=175KG/CM2 EN MONTANTES
CONCRETO EN COLUMNAS
ENCOFRADO EN COLUMNAS
ACERO EN COLUMNAS
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,093.54
S/. 1,801.85
S/. 37.71
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 433.94
S/. 440.70
S/. 143.64
S/. 47.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 94.82
S/. 158.04
S/. 401.41
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 347.62

ITEM
DESCRIPCION
SALIDA DE AGUA FRIA
LLAVES Y VALVULAS
ACCESORIOS DE REDES
TEE PVC SAP 3/4"
TEE PVC SAP 1/2"
VALVULAS
INODOROS
URINARIO DE PARED
PAPELERAS
COLOCACION DE ACCESORIOS SANITARIOS
OTROS
TUBERIAS Y DUCTOS
SUB TABLERO GENERAL
MODULO VI (MEJORAMIENTO DE AULAS EXISTENTES)
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 127.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,063.66
S/. 1,294.75
S/. 361.96
S/. 130.50
S/. 67.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 471.74
S/. 237.02
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 57.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 575.41
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,614.32
S/. 184.64
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
ESTRUCTURAS
COBERTURAS
ARQUITECTURA
PUERTAS
MANTENIMIENTO A PUERTA EXISTENTE DE MADERA CEDRO TABLERO
PIZARRA
VENTANA
CERRAJERIA
PINTURA LATEX EN MUROS INTERIORES COLOR LATEX BLANCO ARENA (T
PINTURA LATEX EN INTERIORES COLUMNA Y VIGA COLOR MARRON CLARO
PINTURA LATEX EN MUROS EXTERIORES COLOR LATEX BLANCO ARENA (T
PINTURA LATEX EN EXTERIORES COLUMNA Y VIGA COLOR LATEX MARRON
PINTURA LATEX EN EXTERIORES EN GARGOLA COLOR BLANCO HUMO (TPPINTURA EN CONTRAZOCALO CON ESMALTE H=0.30M. COLOR MARRON
PINTURA EN CIELORASO
INODOROS
URINARIO DE PARED
OTROS
SUB TABLERO GENERAL
MODULO VII (LABORATORIOS Y OTROS)
ESTRUCTURAS
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 349.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,326.41
S/. 518.51
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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ITEM
DESCRIPCION
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
FALSA ZAPATA
CONCRETO F'C 140kg/cm2 +25%PM EN FALZA ZAPATA
CIMIENTOS CORRIDOS
SOBRECIMIENTO
VIGA TIMPANO
FALSO PISO
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
VIGAS DE ARRIOSTRE
ESCALERAS
OBRAS ESPECIALES
MURO DE CONCRETO ARMADO H=1.20m (DESNIVEL ESCENARIO)
CONCRETO EN MURO F'c = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN MURO
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
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ITEM
DESCRIPCION
ACERO EN MESAS DE TRABAJO fy= 4200kg/cm2 GRADO 60
MESA DE LAVADERO DE BAO
CONCRETO EN MESA DE TRABAJO fc= 175kg/cm2
ENCOFRADO Y DESENCOFRADO NORMAL EN MESAS DE TRABAJO
ACERO EN MESAS DE TRABAJO fy= 4200kg/cm2 GRADO 60
ESTRUCTURAS METLICAS Y COBERTURAS
ESTRUCTURAS METLICAS
ARCO METALICO "AM" L=17.85m
MONTAJE DE ARCO METALICO "AM"
VIGUETA METALICA "VC" L=26.95m
VIGUETA METALICA "VT" L=26.95m
MONTAJE DE VIGA METALICA TIPO VC-1
MONTAJE DE VIGA METALICA TIPO VT-1
COBERTURAS
CUBIERTA DE PERFIL GRAN ONDA 1,83 M X 1,10 M E=5MM
ELEMENTOS PARA AGUAS PLUVIALES
CANALETA
TUBERIA DE BAJADA PVC SAL DIAMETRO 4"
CODO PVC SAL 4"x90
ARQUITECTURA
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
VEREDAS
JUNTAS
PUERTAS
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00

ITEM
DESCRIPCION
VENTANA
CERRAJERIA
PINTURA LATEX EN EXTERIORES EN GARGOLA COLOR BLANCO HUMO (TPPINTURA EN CIELORASOS
RED DE DESAGUE
EXCAVACION DE ZANJAS DE 0.40X0.50 PARA TUBERIA DE DESAGUE DE 2" Y
RELLENO Y COMPACTADO DE ZANJAS DE 0.40X0.50 PARA TUBERIA DE DESA
ADITAMENTOS VARIOS
ACCESORIOS
YEE PVC SAL PARA DESAGUE 4"
TEE PVC SAL PARA DESAGUE DE 4"X2"
TRAMPAS "P" PVC SAL PARA DESAGUE DE 2"
SOMBRERO VENTILACION PVC DE 2"
REDUCCION DE 4" A 2" SAL PVC
SALIDA DE AGUA FRIA
EXCAVACION DE ZANJAS DE 0.30x0.80 PARA TUBERIA DE AGUA DE 1/2" HAS
RELLENO Y COMPACTADO DE ZANJAS DE 0.30X0.40 PARA TUBERIA DE AGU
ACCESORIOS DE REDES
REDUCCION DE 3/4" A 1/2" PARA AGUA
LLAVES Y VALVULAS
VALVULA DE PASO TIPO ESFERICO METALICO DE 3/4"
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
CODO PVC SAP 4"X90
TUBERIAS Y DUCTOS
SUB TABLERO GENERAL
MODULO VIII (CAFETIN)
ESTRUCTURAS
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
SOLADOS
CIMIENTOS CORRIDOS
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 272.69
S/. 84.27
S/. 61.91
S/. 0.00
S/. 926.95
S/. 680.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,683.13
S/. 3,403.26
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 2,035.61
S/. 1,056.30
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,152.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,199.20

ITEM
DESCRIPCION
SOBRECIMIENTO
VIGA TIMPANO
FALSO PISO
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
VIGAS DE ARRIOSTRE
GARGOLAS
COBERTURAS
ARQUITECTURA
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
PISO DE CERMICO 0.36x0.36
VEREDAS
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,714.83
S/. 1,953.68
S/. 0.00
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S/. 444.58
S/. 1,621.22
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S/.
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S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
JUNTAS
PUERTAS
VENTANA
CERRAJERIA
RED DE DESAGUE
ADITAMENTOS VARIOS
ACCESORIOS DE REDES
YEE PVC SAL 4"x4"
YEE PVC SAL 2"x2"
CODO PVC SAL 4"x45
CODO PVC SAL 2"x45
SALIDA DE AGUA FRIA
LLAVES Y VALVULAS
ACCESORIOS DE REDES
TEE PVC SAP 3/4"
TEE PVC SAP 1/2"
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/.
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S/.
0.00
0.00
0.00
0.00
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S/. 0.00
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S/.
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S/.
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S/.
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S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
INODOROS
PAPELERAS
COLOCACION DE ACCESORIOS SANITARIOS
OTROS
TUBERIAS Y DUCTOS
SUB TABLERO GENERAL
PATIO PRINCIPAL CON COBERTURA METALICA
PANTIO DE FORMACION GENERAL
TRAZO, NIVELACION Y REPLANTEO PRELIMINAR
PERF.Y COMPAC.DE SUB-RASANTE EN ZONAS-CORTE REND=2420 M2/DIA
AFIRMADO DE 4" PARA LOSA
CONCRETO SIMPLE
CONCRETO EN LOSAS MACIZAS F'C=140KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL LOSAS MACIZAS
CURADO DE CONCRETO
JUNTAS DE DILATACIN
JUNTAS DE DILATACIN; C/ASFALTO, RC-250, e= 1/2"x5cm
JUNTAS DE CONTRACCION DE LOSA DEPORTIVA E=1" H=0.05
PINTURA
PINTURA LINEAL CONTINUA DE 4" PARA LINEAS
POSTE PARA LAS BANDERAS
CONCRETO F'c=175 KG/CM2 R=40 CM H=80CM
ENCOFRADO Y DESENCOFRADO NORMAL PARA ASTA
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
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0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 590.40
S/. 2,189.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9.90
S/. 132.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 33,513.64
S/. 5,944.96
S/. 319.80
S/. 0.00
S/. 0.00
S/. 319.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 452.09
S/. 438.49
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 577.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 488.02
S/. 196.30
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
ACERO EN ASTA F'y=4,200 KG/CM2 GRADO 60
POSTE METALICO D=3", L=5.00M
COLOCACION DE POSTES METALICOS
OTROS
CURADO DE CONCRETO EN PATIO DE FORMACION
VARIOS
ENSAYO PROCTOR(COMPACTACION DEL SUELO)
ENSAYO DE DISEO DE MEZCLA DE CONCRETO
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
COBERTURA METALICA
TRAZO, NIVELACION Y REPLANTEO PRELIMINAR
EXCAVACION PARA ZAPATAS 2.05M. DE PROFUNDIDAD
RELLENO Y COMPACTADO DE ZANJAS CON EQUIPO LIVIANO (CON MATERIA
ACARREO MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRE
OBRAS DE CONCRETO SIMPLE
FALSA ZAPATA
FALZA ZAPATA MEZCLA 1:12 + 30% PG
CONCRETO ARMADO
ZAPATAS
COLUMNAS
CONCRETO EN COLUMNAS CIRCULARES F'c = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS CIRCULARES
VIGAS
VIGAS
ARCO METALICO "AM" L=21.15m
MONTAJE DE ARCO METALICO "AM"
VIGUETAS
VIGUETA METALICA "VC" L=31.90m
VIGUETA METALICA "VT" L=31.90m
MONTAJE DE VIGA METALICA TIPO VC-1
MONTAJE DE VIGA METALICA TIPO VT-1
CANALETA
TUBERIA DE BAJADA PVC SAL DIAMETRO 4"
CODO PVC SAL 4"x90
ENLUCIDOS Y REVESTIMIENTO
CUBIERTAS
CUBIERTA DE PERFIL GRAN ONDA 1,83 M X 1,10 M E=5MM
PINTURA
PINTURA ESMALTE EN COLUMNAS Y VIGAS COLOR MARRON TABACO (TP-5)
PINTURA EN COBERTURA DE PERFIL GRAN ONDA 1,83 M X 1,10 M E=5MM
PATIO SECUNDARIO
PATIO DE FORMACION SECUNDARIO
OBRAS PRELIMINARES
AFIRMADO DE 4" PARA LOSA
CONCRETO SIMPLE
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 22.18
S/. 1,062.96
S/. 246.90
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 639.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 452.43
S/. 500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 510.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 647.70
S/. 2,401.90
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 2,451.42
S/. 0.00
S/. 210.52
S/. 0.00
S/. 1,050.61
S/. 567.49
S/. 842.10
S/. 546.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,098.56
S/. 3,295.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,025.94
S/. 4,648.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,160.76
S/. 8,136.82
S/. 11,626.63
S/. 0.00
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S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
JUNTAS DE DILATACIN
PINTURA
PINTURA LINEAL CONTINUA DE 4" PARA LINEAS
PINTURA EN DETALLE CENTRAL
DETALLE CENTRAL
CONCRETO EN DETALLE CENTRAL F'c = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN DETALLES
ACERO EN DETALLE CENTRAL Fy=4200 KG/CM2 GRADO 60
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
OTROS
LOSA MULTIDEPORTIVA (02 UNDS), TRIBUNAS CON COBERTURA
LOSA MULTIDEPORTIVA
OBRAS PRELIMINARES
ACARREO MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRE
ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA DIST.= 5 KM.
CONCRETO SIMPLE
DADO DE CONCRETO 30X30X80CM P/PARANTE DE NET
DADO CONCRETO 15X15X15CM P/ANCLAJE TENSORES
JUNTAS DE DILATACIN
ESTRUCTURA METALICA PARA ARCOS DE FULBITO SEGUN DISEO
ESTRUCTURA METALICA P/PARANTES DE VOLEY SEGUN DISEO
PINTURA
PINTURA LINEAL CONTINUA DE 4" PARA FULBITO COLOR BLANCO
PINTURA LINEAL CONTINUA DE 2" PARA BASQUET COLOR ANARANJADO
PINTURA LINEAL CONTINUA DE 3" PARA VOLEY COLOR AMARILLO
TRIBUNAS
LIMPIEZA MANUAL DE TERRENO NORMAL
TRAZO NIVEL Y REPLANTEO EN TERRENO NORMAL C/EQUIPO
EXCAVACIONES
RELLENO Y COMPACTADO CON MATERIAL SELECCIONADO DE E=0.30M
ELIMINACIONES
ELIMINACION MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO
SOLADOS
CIMIENTOS CORRIDOS
SOBRECIMIENTO
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
TRIBUNAS
CONCRETO EN TRIBUNA F'c=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN TRIBUNAS
ACERO EN LOZA F'y=4,200 KG/CM2 GRADO 60
ENLUCIDOS Y REVESTIMIENTO
TARRAJEO EN MUROS MORTERO C:A 1.5 E=1.5 cm
VARIOS
PRUEBA DE RESISTENCIA A LA COMPRESION DEL CONCRETO
COBERTURA METALICA
VIGAS
VIGA METALICA TIPO ARCO SEGUN DISEO
MONTAJE DE VIGA METALICA TIPO ARCO
VIGUETAS
CORREAS DE MADERA
CANALETA
CODO PVC SAL 4"x90
CUBIERTAS
COBERTURA CON POLIPROPILENO OPACO
PINTURA
PINTURA EN COBERTURA DE PERFIL GRAN ONDA 1,83 M X 1,10 M E=5MM
INSTALACION DE MALLA OLIMPICA
LIMPIEZA MANUAL DE TERRENO NORMAL
TRAZO NIVEL Y REPLANTEO EN TERRENO NORMAL C/EQUIPO
EXCAVACIONES
EXCAVACIONES DE ZANJA PARA CIMIENTO EN TERRENO NORMAL
ELIMINACIONES
ELIMINACION MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO
CIMIENTOS CORRIDOS
SOBRECIMIENTO
MALLA OLIMPICA DE ALAMBRE N 10 C/TUBO DE D=2" Y ANGULOS DE 2"x
OBRAS EXTERIORES
CASETA DE VIGILANCIA
LIMPIEZA DE TERRENO
EXCAVACIONES
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 33.81
S/. 125.38
S/. 9.46
S/. 0.00
S/. 0.00
S/. 132.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
EXCAVACION PARA CIMIENTOS HASTA 1.00 MT TERRENO NORMAL
ELIMINACIONES
CONCRETO SIMPLE
FALSA ZAPATA
CIMIENTOS CORRIDOS
SOBRECIMIENTO
FALSO PISO
OBRAS DE CONCRETO ARMADO
COLUMNAS
VIGAS
LOSA RIGIDA
CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS
ACERO GRADO 60 EN LOSAS MACIZAS
ESTRUCTURAS DE MADERA Y COBERTURA
ESTRUCTURAS DE MADERA
CORREAS DE MADERA TORNILLO DE 3"X4", ESCALERA
COBERTURAS
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
PUERTAS
PUERTA DE MADERA CEDRO TABLERO APANELADO S/DISEO ACABA
VENTANA
CERRAJERIA
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 103.31
2/1/2017
2/28/2017
28.00
S/. 413.24
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 430.40
S/. 223.34
S/. 153.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 558.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,585.17
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 697.76
S/. 1,790.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 489.64
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 694.91
S/. 1,148.36
S/. 1,270.60
S/. 1,621.46
S/. 127.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,633.75
S/. 922.15
S/. 1,582.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,713.79
S/. 3,243.05
S/. 3,164.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 628.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,147.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,142.47
S/. 2,872.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 36.72
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
183.58
602.72
716.86
863.54
324.63
119.68
353.97
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,478.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 118.48
S/. 263.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 705.60
S/. 26.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,338.97
S/. 107.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13.34
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 100.22
S/. 12.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
CODO PVC SAP 4"X90
RED DE DESAGUE
ADITAMENTOS VARIOS
ACCESORIOS DE REDES
YEE PVC SAL 4"x4"
YEE PVC SAL 2"x2"
CODO PVC SAL 4"x45
CODO PVC SAL 2"x45
SALIDA DE AGUA FRIA
LLAVES Y VALVULAS
ACCESORIOS DE REDES
TEE PVC SAP 3/4"
TEE PVC SAP 1/2"
VALVULAS
INODOROS
URINARIO DE PARED
OTROS
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 412.82
S/. 438.85
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 44.23
S/. 31.90
S/. 29.48
S/. 66.35
S/. 47.85
S/. 44.23
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 103.59
S/. 235.42
S/. 155.39
S/. 353.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 106.10
S/. 23.52
S/. 14.23
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 166.90
S/. 100.16
S/. 59.85
S/. 59.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 79.02
S/. 79.02
S/. 125.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 171.05
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
49.84
24.92
24.92
19.41
24.92
24.92
38.82
38.82
21.95
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 95.19
S/. 50.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 207.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 71.36
S/. 117.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 27.30
S/. 57.56
S/. 101.22
S/. 249.34
S/. 15.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 71.36
S/. 58.96
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 241.74
S/. 462.41
S/. 301.63
S/. 56.28
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 262.08
S/. 131.68
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
TUBERIAS Y DUCTOS
SUB TABLERO GENERAL
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PUESTA TIERRA,
CASETA DE SEUB ESTACION ELECTRICA
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
FALSA ZAPATA
CIMIENTOS CORRIDOS
SOBRECIMIENTO
FALSO PISO
COLUMNAS
VIGAS
LOSA RIGIDA
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 20.47
S/. 0.00
S/. 0.00
S/. 163.53
S/. 15.65
S/. 85.43
S/. 109.02
S/. 10.43
S/. 56.95
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
73.00
56.60
48.80
72.57
S/.
S/.
S/.
S/.
48.66
37.73
32.53
48.38
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 76.72
S/. 51.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 76.72
S/. 51.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 286.68
S/. 573.36
S/. 180.35
S/. 191.12
S/. 382.24
S/. 120.23
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 41.69
S/. 27.79
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 64.74
S/. 43.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 27.22
S/. 100.93
S/. 114.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 319.50
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266.35
138.21
119.25
237.17
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 310.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 338.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38.33
S/. 223.86
S/. 25.55
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 379.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 292.34
S/. 415.15
S/. 710.97
S/. 487.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 311.19
S/. 481.62
S/. 472.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 951.40
S/. 889.82

ITEM
DESCRIPCION
ESTRUCTURAS DE MADERA Y COBERTURA
ESTRUCTURAS DE MADERA
CORREAS DE MADERA TORNILLO DE 3"X4", ESCALERA
COBERTURAS
MURO DE SOGA LADRILLO KING KONG 18 HUECOS DE ARCILLA, MEZCLA
BRUAS E = 1.00 CM.
CIELORRASOS
PISOS Y PAVIMENTOS
VEREDAS
VEREDA DE CONCRETO DE 4"
JUNTAS DE DILATACIN
JUNTAS DE DILATACION; E= 1"
PUERTAS
PUERTA DE MADERA CEDRO TABLERO APANELADO S/DISEO ACABA
VENTANA
CERRAJERIA
CODO PVC SAP 4"X90
TUBERIAS Y DUCTOS
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 57.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,147.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 270.90
S/. 1,354.51
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
5/1/2017
5/31/2017
31.00
S/. 757.79
0.00
0.00
0.00
0.00
0.00
0.00
S/. 248.93
S/. 248.93
S/. 104.91
S/. 93.50
S/. 43.82
S/. 181.03
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 537.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 132.71
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 325.29
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20.47
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 256.43
S/. 25.60
S/. 136.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40.04
S/. 30.48
S/. 26.42

ITEM
DESCRIPCION
SUB TABLERO GENERAL
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PUESTA TIERRA,
ESTRUCTURA DE ALMACENAMIENTO
CISTERNA (VOL. = 18.00 M3)
CONSTRUCCION DE CISTERNA DE 20 M3
TANQUE ELEVADO
CONSTRUCCION DE TANQUE ELEVADO DE 12 M3
RAMPA DE ACCESO PRINCIPAL
EXCAVACIONES
ELIMINACIONES
CONCRETO SIMPLE
CIMIENTOS CORRIDOS
MURO PARA SOPORTE DE ALAS DE RAMPA
LOSA DE RAMPA
SARDINEL DE RAMPA
CIELORRASOS
PISOS Y PAVIMENTOS
BARANDA DE TUBO FO. GDO. PASAMANO 1 1/2"-PARANTE 1" X 1M.ALT
OBRAS COMPLEMENTARIAS
OBRAS PRELIMINARES
9/14/2016
9/30/2016
17.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 39.63
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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ITEM
DESCRIPCION
EXCAVACIONES DE ZANJAS EN TERRENO NORMAL
ELIMINACION MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CAR
PISOS Y PAVIMENTOS
SUB BASE GRANULAR (e = 0.20 m)
CONCRETO HIDRAULICO,fc = 210 Kg/cm2, e = 20 cm
ENCOFRADO Y DESENCOFRADO NORMAL
JUNTAS DE DILATACION; E= 1"
JUNTAS DE CONTRACCION ; e= 3/4"
ACABADO CON CONCRETO ESTAMPADO; E= 0.05
CONCRETO ARMADO
RAMPAS
CONCRETO EN RAMPAS F'C= 175 KG/CM2
ENCOFRADO PARA RAMPAS
ACERO EN RAMPAS FY= 4200 KG/CM2
SARDINEL
CONCRETO EN SARDINEL F 'c=175 kg/cm2
ENCOFRADO Y DESENCOFRADO EN SARDINELES
ACERO PARA SARDINEL F'Y=4,200 Kg/cm2 GRADO 60
EN CANALETA PLUVIAL
REJILLAS DE FIERRO EN CUNETAS
VARIOS
SEMBRIO DE GRAS EN JARDINES
PLANTONES EN JARDINES
CAJAS DE CONCRETO EN CANALETA PLUVIAL (50CMX50CM)
TUBERIA DE PVC SAL 8"
CODO PVC SAL 8"x45
CODO PVC SAL 8"x22.50
CODO PVC SAL 8"x11.25
LIMPIEZA PERMANENTE DE OBRA
CERCO PERIMETRICO
RELLENO CON GRAVA DE SELECCIONADA T.MAX. 4"
CONCRETO SIMPLE
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% PIEDRA G
CONCRETO EN SOBRECIMIENTO 1:8 CEMENTO:HORMIGON+25% DE PIEDRA
ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO
CONCRETO ARMADO
COLUMNAS
CONCRETO EN COLUMNAS F 'c=175 KG/CM2
VIGAS
CONCRETO EN VIGAS F 'c=175 KG/CM2
MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-ARENA
PINTURA
PINTURA ESAMALTE EN COLUMNAS
PINTURA ESAMALTE EN VIGAS
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
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ITEM
DESCRIPCION
PUERTA SECUNDARIO
EXCAVACION DE ZANJAS
RELLENO Y COMPACTADO CON MATERIAL PROPIO
ELIMINACION MATERIAL EXCEDENTE
SOLADOS
CIMIENTOS CORRIDOS
SOBRECIMIENTO
ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO
CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
LOSA MACIZA
CONCRETO EN LOSAS MACIZA
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA MACIZA
ACERO EN LOSA MACIZA F'y=4,200 KG/CM2 GRADO 60
TARRAJEO EN COLUMNA
TARRAJEO EN VIGA
TARRAJEO EN LOSA MACIZA
PORTON METLICO SEGN DISEO
CERRAJERIA
BISAGRA DE FIERRO DE 5" 1/2", PARA PUERTAS
CANDADO INCLUYENDO ALDABAS
PINTURA
PINTURA ESMALTE EN PORTN METLICO CON ANTICORROSIVO
PINTURA ESAMALTE EN COLUMNAS
PINTURA ESAMALTE EN VIGAS
INSTALACIONES SANITARIAS Y ELECTRICAS EXTERIORES
SISTEMA DE DESAGUE
REDES DE DESAGUE
EXCAVACION DE ZANJA PARA REDES DE 0.40x0.60M.
RELLENO ZANJA-ELIM.DESMONTE, TERRENO NORMAL TUB. 2" A 6"
CAJA DE REGISTRO DE DESAGUE 12" X 24" (CONCRETO CICLOPEO CON TA
CAJA DE REGISTRO DE DESAGUE 18"X24" CON TAPA METALICA
CAJA DE REGISTRO DE DESAGUE 24"X24" CON TAPA METALICA
OTROS
CODO PVC SAL 4"x45
TRATAMIENTO DE AGUAS RESIDUALES
SISTEMA DE TRATAMIENTO DE AGUA RESIDUAL
RED DE DISTRIBUCION TUBERIA DE 2" PVC-SAP
RED DE DISTRIBUCION TUBERIA DE 1" PVC-SAP
9/14/2016
9/30/2016
17.00
10/1/2016
10/31/2016
31.00
11/1/2016
11/30/2016
30.00
12/1/2016
12/31/2016
31.00
1/1/2017
1/31/2017
31.00
2/1/2017
2/28/2017
28.00
3/1/2017
3/31/2017
31.00
4/1/2017
4/30/2017
30.00
5/1/2017
5/31/2017
31.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 614.19
S/. 383.20
S/. 146.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 791.86
S/. 132.18
S/. 330.34
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,549.28
S/. 214.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 400.88
S/. 232.92
S/. 600.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 536.04
S/. 420.84
S/. 140.76
S/. 0.00
S/. 0.00
S/. 35.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,499.13
S/. 927.17
S/. 1,703.37
S/. 1,133.56
S/. 3,793.65
S/. 7,436.74
S/. 811.28
S/. 1,490.44
S/. 991.87
S/. 3,319.44
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,352.05
S/. 2,450.00
S/. 1,368.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 24.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,597.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,314.65
S/. 7,259.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ITEM
DESCRIPCION
PRUEBA A ZANJA TAPADA Y DESINFECCION DE TUBERIA DE 3/4"-1"
RELLENO ZANJA-ELIM.DESMONTE, TERRENO NORMAL TUB. 2" A 6"
ACCESORIOS DE REDES
CODO PVC SAP DE 2"X90
TEE PVC - SAP 1" PARA AGUA
TEE PVC SAP 1/2"
CODO PVC - SAP 1" PARA AGUA
CODO PVC SAP 3/4"X22.50
CODO PVC SAP 3/4"X11.25
CODO PVC SAP DE 1/2"X90
CODO PVC SAP DE 1/2"X45
REDUCCION PVC - SAP 2" A 1" PARA AGUA
REDUCCION PVC - SAP 1" A 3/4" PARA AGUA
REDUCCION PVC - SAP 1" A 1/2" PARA AGUA
REDUCCION PVC - SAP 3/4" A 1/2" PARA AGUA
CAJA DE VALVULA DE CONTROL
CAJA DE CONTROL GENERAL DE 1" -AGUA
CAJA DE CONTROL GENERAL DE 3/4" -AGUA
CAJA DE CONTROL GENERAL DE 1/2" -RIEGO
ACCESORIOS DE RIEGO
MANGUERAS DE JARDIN DE 3/4"
MANGUERAS DE POLIETILENO DE 12 MM C-2.5
GOTERO AUTOCOMPENSADO Y DESMONTABLE
ASPERSOR DE IMPACTO POP UP DE 3/4 (R= 12M)
INSTALACIONES ELECTRICAS (EXTERIOR)
CANALIZACIONES Y/O TUBERIAS, BUZONES
RELLENO CON MATERIAL PROPIO PARA INST. ELECTRICAS
ELIMINACIN DE MATERIAL EXCEDENTE CON TRANSPORTE
TUBERIAS Y DUCTOS
BUZONES DE REGISTRO
CABLE ELECTRICO THW AWG-MCM 60 MM2
CABLE ELECTRICO THW AWG-MCM 10 MM2
CABLE ELECTRICO NH-80 16 MM2
TABLEROS Y CUCHILLAS
MURETE PARA MEDIDOR
CAJA PARA MEDIDOR
MEDIDOR ELECTRICO
TG(TABLERO GENERAL)
POZO A TIERRA
POZO A TIERRA
POSTES PARA ALUMBRADO EXTERIOR
POSTES DE FIERRO 3"x 8mt, P/REFLECTOR
POSTES DE FIERRO 3"x 4mt, P/FAROLA ESFERICA E-44
ARTEFACTOS ELECTRICOS
FAROLA ESFERICA E-44(70W)
REFLECTOR 400W
SUB ESTACION ELECTRICA
SUB ESTACION ELECTRICA
MITIGACION DE IMPACTOS AMBIENTALES
9/14/2016
9/30/2016
17.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 2,667.65
S/. 1,968.06
S/. 7,536.81
S/. 5,156.06
S/. 16,785.63
12/1/2016
12/31/2016
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 110.12
S/. 489.40
S/. 153.92
S/. 228.07
S/. 157.82
S/. 52.61
S/. 18.56
S/. 19.36
S/. 38.72
S/. 88.04
S/. 35.22
S/. 13.88
S/. 93.41
S/. 167.23
S/. 52.80
S/. 27.53
S/. 122.35
S/. 38.48
S/. 57.02
S/. 39.46
S/. 13.15
S/. 4.64
S/. 4.84
S/. 9.68
S/. 22.01
S/. 8.80
S/. 3.47
S/. 23.35
S/. 41.81
S/. 13.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 77.24
S/. 621.56
S/. 1,856.35
S/. 308.98
S/. 2,486.24
S/. 7,425.39
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 341.30
S/. 1,313.04
S/. 1,280.27
S/. 568.90
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1/1/2017
1/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 589.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,753.43
S/. 10,839.71
S/. 639.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,636.82
S/. 9,842.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,515.64
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 677.60
S/. 60.75
S/. 57,824.22
S/. 6,814.33
S/. 424.27
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 281.96
S/. 176.62
S/. 82.00
S/. 1,250.17
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17,485.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,242.32
S/. 8,454.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,353.20
S/. 1,220.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 56,929.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ITEM
DESCRIPCION
PLAN DE MANEJO AMBIENTAL
MANEJO DE AREAS VERDES
SEALIZACIONES
SEGURIDAD AMBIENTAL ESCOLAR
MANEJO DE CAMPAMENTO
EDUCACION AMBIENTAL
PROGRAMA DE ABANDONO DE OBRA
REFUERZO A LA ORGANIZACION COMUNAL
PROGRAMA DE CONTINGENCIA
EQUIPAMIENTO E IMPLEMENTACION
EQUIPAMIENTO E IMPLEMENTACION EDUCATIVO
Total
TOTAL PARCIAL
TOTAL ACUMULADO
% PARCIAL DE AVANCE
% ACUMULADO DE AVANCE
9/14/2016
9/30/2016
17.00
S/. 318.50
S/. 468.73
S/. 62.88
S/. 281.17
S/. 173.48
S/. 520.19
S/. 30.65
S/. 17.50
S/. 0.00
10/1/2016
10/31/2016
31.00
S/. 1,410.50
S/. 2,075.82
S/. 278.45
S/. 1,245.20
S/. 768.26
S/. 2,303.70
S/. 135.73
S/. 77.50
S/. 0.00
11/1/2016
11/30/2016
30.00
S/. 1,365.00
S/. 2,008.86
S/. 269.47
S/. 1,205.03
S/. 743.48
S/. 2,229.38
S/. 131.35
S/. 75.00
S/. 0.00
12/1/2016
12/31/2016
31.00
S/. 1,410.50
S/. 2,075.82
S/. 278.45
S/. 1,245.20
S/. 768.26
S/. 2,303.70
S/. 135.73
S/. 77.50
S/. 0.00
1/1/2017
1/31/2017
31.00
S/. 1,410.50
S/. 2,075.82
S/. 278.45
S/. 1,245.20
S/. 768.26
S/. 2,303.70
S/. 135.73
S/. 77.50
S/. 0.00
2/1/2017
2/28/2017
28.00
S/. 1,274.00
S/. 1,874.94
S/. 251.51
S/. 1,124.69
S/. 693.92
S/. 2,080.76
S/. 122.59
S/. 70.00
S/. 0.00
3/1/2017
3/31/2017
31.00
S/. 1,410.50
S/. 2,075.82
S/. 278.45
S/. 1,245.20
S/. 768.26
S/. 2,303.70
S/. 135.73
S/. 77.50
S/. 0.00
4/1/2017
4/30/2017
30.00
S/. 1,365.00
S/. 2,008.86
S/. 269.47
S/. 1,205.03
S/. 743.48
S/. 2,229.38
S/. 131.35
S/. 75.00
S/. 0.00
5/1/2017
5/31/2017
31.00
S/. 1,410.50
S/. 2,075.82
S/. 278.45
S/. 1,245.20
S/. 768.26
S/. 2,303.70
S/. 135.73
S/. 77.50
S/. 3,036.00
S/. 0.00
S/. 40,502.97
55537.39
55537.39
0.87%
0.87%
S/. 0.00
S/. 107,563.27
107563.27
163100.66
1.69%
2.56%
S/. 0.00
S/. 396,200.25
396200.25
559300.91
6.21%
8.77%
S/. 0.00
S/. 882,844.11
882844.11
1442145.02
13.84%
22.61%
S/. 0.00
S/. 420,308.78
420308.78
1862453.8
6.59%
29.19%
S/. 0.00
S/. 403,937.48
403937.48
2266391.28
6.33%
35.53%
S/. 0.00
S/. 412,841.23
412841.23
2679232.51
6.47%
42.00%
S/. 0.00
S/. 271,811.98
271811.98
2951044.49
4.26%
46.26%
S/. 0.00
S/. 420,295.32
420295.32
3371339.81
6.59%
52.85%
FECHA:
14 DE SETIEMBRE DE 2016
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
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FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
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FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/.
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0.00
0.00
0.00
0.00
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S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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0.00
0.00
0.00
0.00
0.00
S/.
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0.00
0.00
0.00
0.00
0.00
S/.
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0.00
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0.00
0.00
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S/.
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0.00
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S/.
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0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/.
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0.00
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0.00
0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
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0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
0.00
0.00
0.00
0.00
S/.
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S/.
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0.00
0.00
0.00
0.00
S/.
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S/.
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0.00
0.00
0.00
0.00
S/.
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S/.
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0.00
0.00
0.00
0.00
S/.
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0.00
0.00
0.00
0.00
0.00
S/.
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0.00
0.00
0.00
0.00
0.00
S/.
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S/.
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0.00
0.00
0.00
0.00
0.00
S/.
S/.
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S/.
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0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/.
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0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 212.54
S/. 137.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 470.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,432.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 238.90
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 477.80
S/. 1,502.90
S/. 514.42
S/. 250.13
S/. 194.54
S/. 27.79
S/. 215.57
S/. 143.71
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 2,287.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,045.14
S/. 1,335.64
S/. 1,675.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.36
S/. 42.85
S/. 7.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,368.27
S/. 1,453.53
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 2,864.43
S/. 8,965.32
S/. 3,719.71
S/. 6,491.42
S/. 5,042.91
S/. 145.28
S/. 3,195.99
S/. 2,031.11
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
0.00
0.00
0.00
S/. 6,616.17
S/. 46,214.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,183.03
S/. 22,850.10
S/. 2,151.59
S/. 3,791.72
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 1,360.90
S/. 144.73
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,728.80
S/. 465.00
S/. 97.11
S/. 719.80
S/. 0.00
S/. 0.00
S/. 291.32
S/. 0.00
S/. 21,218.40
S/. 588.72
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 1,525.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 23,561.08
S/. 963.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 880.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,204.84
S/. 268.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,423.32
S/. 3,443.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,611.70
S/. 873.69
S/. 31.20
S/. 130.35
S/. 3,223.39
S/. 1,747.37
S/. 62.40
S/. 260.70
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 1,025.56
S/. 1,538.33
S/. 0.00
S/. 0.00
S/. 31.09
S/. 27.14
S/. 46.63
S/. 40.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 150.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,735.76
S/. 1,762.82
S/. 574.56
S/. 191.52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 379.30
S/. 632.16
S/. 1,605.63
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 513.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 373.80
S/. 127.61
S/. 401.06
S/. 274.12
S/. 310.56
S/. 224.28
S/. 53.50
S/. 26.75
S/. 59.50
S/. 174.44
S/. 815.22
S/. 299.04
S/. 213.51
S/. 153.65
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 477.77
S/. 953.87
S/. 1,375.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 231.74
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 1,145.94
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 2,181.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 142.72
S/. 353.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 109.20
S/. 1,036.08
S/. 67.48
S/. 338.39
S/. 92.10
S/. 142.72
S/. 353.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,254.62
S/. 5,178.99
S/. 1,447.82
S/. 522.02
S/. 270.14
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 1,886.98
S/. 948.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 228.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,076.21
S/. 123.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,307.00
S/. 2,187.89
S/. 736.24
S/. 1,195.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 127.88
S/. 292.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,137.76
S/. 588.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,790.18
S/. 0.00
S/. 0.00
S/. 0.00
S/. 477.80
S/. 955.60
S/. 3,005.80
S/. 1,028.85
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 312.66
S/. 243.18
S/. 34.74
S/. 269.46
S/. 179.64
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 2,859.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,147.62
S/. 1,425.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13,994.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,288.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,628.88
S/. 998.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 360.18
S/. 0.00
S/. 0.00
S/. 0.00
S/. 901.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,969.82
S/. 1,267.99
S/. 2,954.72
S/. 1,901.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,742.56
S/. 2,586.26
S/. 37.44
S/. 176.19
S/. 4,113.85
S/. 3,879.39
S/. 56.16
S/. 264.29
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 2,467.46
S/. 1,644.97
S/. 0.00
S/. 0.00
S/. 513.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 966.96
S/. 1,849.64
S/. 603.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 524.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 285.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,393.50
S/. 117.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,790.18
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 477.80
S/. 955.60
S/. 3,005.80
S/. 1,028.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 974.02
S/. 2,480.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 4,278.93
S/. 6,311.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,777.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,396.94
S/. 2,800.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,197.80
S/. 4,097.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 11,010.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,213.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,076.12
S/. 4,694.25
S/. 717.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280.89
S/. 1,136.09
S/. 187.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,063.52
S/. 2,866.22
S/. 0.00
S/. 25,849.40
S/. 9,173.74
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,298.75
S/. 6,407.52
S/. 5,839.67
S/. 8,818.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 362.07
S/. 1,006.42
S/. 1,013.41
S/. 362.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 14,693.67
S/. 16,443.01
S/. 41,092.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,657.17
S/. 11,081.17
S/. 22,471.16
S/. 18,228.87
S/. 5,540.58
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
7,960.13
6,418.25
7,214.71
5,692.86
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,930.44
S/. 4,894.10
S/. 5,438.47
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 196.59
S/. 818.35
S/. 1,990.75
S/. 982.93
S/. 545.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 843.24
S/. 342.27
S/. 1,703.83
S/. 421.62
S/. 68.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 608.90
S/. 1,840.90
S/. 1,826.69
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 852.13
8/1/2017
8/31/2017
31.00
S/. 170.43
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 44.22
S/. 205.77
S/. 77.77
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 36,206.80
S/. 9,853.76
S/. 1,526.88
S/. 6,654.62
S/. 143.55
S/. 669.90
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 16,159.94
S/. 5,876.34
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 464.64
S/. 235.80
S/. 52.18
S/. 1,858.56
S/. 943.19
S/. 208.70
S/. 0.00
S/. 0.00
S/. 40,451.54
S/. 16,448.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 887.54
S/. 12,298.24
S/. 5,313.87
S/. 9,273.46
S/. 7,204.15
S/. 207.54
S/. 4,565.70
S/. 2,901.59
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10,659.56
S/. 550.04
S/. 1,311.09
S/. 685.34
S/. 458.72
S/. 100.86
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 201.71
S/. 4,939.20
S/. 698.37
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13,232.33
S/. 46,214.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,328.09
S/. 36,793.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,583.91
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 607.38
S/. 348.67
S/. 43.78
S/. 144.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,817.31
S/. 1,690.39
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,023.30
S/. 174.38
S/. 0.00
S/. 269.93
S/. 1,705.50
S/. 290.63
S/. 388.42
S/. 449.88
S/. 0.00
S/. 16,401.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 374.64
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 14,136.65
S/. 577.85
S/. 9,424.43
S/. 385.24
S/. 0.00
S/. 0.00
S/. 560.28
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,403.08
S/. 170.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,916.45
S/. 1,721.62
S/. 2,916.45
S/. 1,721.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,417.55
S/. 1,310.53
S/. 46.80
S/. 2,417.55
S/. 1,310.53
S/. 46.80
S/. 0.00
S/. 0.00
S/. 1,281.95
S/. 1,281.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38.86
S/. 33.92
S/. 38.86
S/. 33.92
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
696.37
497.75
401.89
267.45
895.07
S/. 40.50
S/. 81.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 174.44
S/. 116.46
S/. 24.92
S/. 38.82
S/. 194.10
S/. 74.76
S/. 24.92
S/. 121.45
S/. 97.62
S/. 43.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 113.86
S/. 514.48
S/. 189.77
S/. 171.49
S/. 0.00
S/. 0.00
S/. 571.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 706.45
S/. 586.72
S/. 1,306.71
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 480.87
S/. 16.87
S/. 259.02
S/. 15.35
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 301.89
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,551.54
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 3,721.12
S/. 442.26
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 258.98
S/. 588.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 400.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,113.89
S/. 32.04
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 6,122.23
S/. 1,616.94
S/. 725.21
S/. 1,204.72
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 159.85
S/. 292.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,174.92
S/. 2,685.27
S/. 588.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,790.18
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 477.80
S/. 955.60
S/. 3,005.80
S/. 1,028.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 208.44
S/. 162.12
S/. 23.16
S/. 179.64
S/. 119.76
S/. 104.22
S/. 81.06
S/. 11.58
S/. 89.82
S/. 59.88
S/. 0.00
S/. 0.00
S/. 1,906.23
S/. 953.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 53.71
S/. 60.77
S/. 107.43
S/. 121.53
S/. 0.00
S/. 0.00
S/. 52.38
S/. 104.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,278.77
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,205.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,237.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 530.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,111.44
S/. 1,215.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,025.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,044.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,337.95
S/. 2,534.73
S/. 7,592.99
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 14,791.16
S/. 6,617.19
S/. 6,802.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,321.14
S/. 2,683.32
S/. 9,123.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 3,330.04
S/. 6,212.23
S/. 2,953.78
S/. 10,325.55
S/. 4,995.07
S/. 9,318.34
S/. 4,430.68
S/. 698.24
S/. 760.04
S/. 1,559.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 251.58
S/. 294.56
S/. 450.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.36
S/. 42.85
S/. 19.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18,709.98
S/. 902.28
S/. 0.00
S/. 0.00
S/. 9,183.04
S/. 10,946.39
S/. 1,836.61
S/. 2,189.28
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
3,173.05
2,418.15
1,964.90
4,849.64
2,378.47
1,234.74
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,642.08
S/. 19,914.08
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,900.35
S/. 5,003.32
S/. 1,596.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,054.87
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 297.70
S/. 190.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 368.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,361.00
S/. 294.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,474.59
S/. 249.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 440.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,102.42
S/. 134.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,466.73
S/. 1,013.32
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,605.66
S/. 2,883.44
S/. 93.60
S/. 113.35
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 579.66
S/. 193.25
S/. 84.53
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667.60
400.64
119.70
119.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 79.02
S/. 79.02
S/. 376.32
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 513.15
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 24.92
S/. 74.76
S/. 116.46
S/. 49.84
S/. 74.76
S/. 213.51
S/. 77.64
S/. 65.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 984.14
S/. 354.18
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 623.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 71.36
S/. 117.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 54.60
S/. 259.02
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 783.64
S/. 15.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 966.96
S/. 1,849.64
S/. 118.64
S/. 225.12
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,048.32
S/. 526.72
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 285.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 72.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,033.51
S/. 47.54
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 1,970.98
S/. 1,629.55
S/. 132.98
S/. 37.22
S/. 656.99
S/. 543.18
S/. 44.33
S/. 12.41
S/. 0.00
S/. 0.00
S/. 767.22
S/. 511.48
S/. 0.00
S/. 0.00
S/. 306.89
S/. 204.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 286.68
S/. 286.68
S/. 1,851.93
S/. 191.12
S/. 191.12
S/. 1,234.62
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 48.64
S/. 6.95
S/. 8.98
S/. 8.98
S/. 194.54
S/. 27.79
S/. 35.93
S/. 35.93
S/. 0.00
S/. 0.00
S/. 129.48
S/. 517.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 378.33
S/. 0.00
S/. 0.00
0.00
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0.00
0.00
0.00
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S/. 16,250.70
S/. 2,958.85
S/. 4,227.86
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 31,213.14
S/. 30,853.94
S/. 9,300.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,068.93
S/. 3,284.59
S/. 24,137.87
S/. 6,569.17
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 508.96
S/. 1,584.43
S/. 47.85
S/. 159.50
S/. 1,017.92
S/. 3,168.87
S/. 95.70
S/. 319.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 2,694.91
S/. 589.50
S/. 130.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,132.05
S/. 0.00
S/. 0.00
S/. 2,745.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 29,091.59
S/. 0.00
S/. 0.00
S/. 577.23
S/. 0.00
S/. 865.85
S/. 9,351.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 758.98
S/. 2,814.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,272.87
S/. 17,076.96
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 43,695.48
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 1,289.87
8/1/2017
8/31/2017
31.00
S/. 5,159.49
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,439.03
S/. 373.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 963.96
S/. 71.47
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,087.47
S/. 807.79
S/. 15,949.32
S/. 2,385.69
S/. 923.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,171.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 603.24
S/. 666.67
S/. 0.00
S/. 301.62
S/. 333.33
S/. 1,020.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 822.22
S/. 0.00
S/. 1,277.95
S/. 4,739.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,143.23
S/. 6,246.66
S/. 3,241.47
S/. 17,638.40
S/. 28,753.92
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
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0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 24,682.54
S/. 3,101.80
S/. 61.46
S/. 1.98
S/. 0.00
S/. 12,341.27
S/. 620.36
S/. 30.73
S/. 0.99
S/. 1,248.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 594.53
S/. 2,038.40
S/. 297.27
S/. 1,019.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,400.00
S/. 3,170.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,126.08
S/. 1,605.13
S/. 516.12
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 264.48
S/. 1,479.44
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,321.22
S/. 16.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,525.86
S/. 762.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 70.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 394.55
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 186.72
S/. 329.57
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 471.46
S/. 823.29
S/. 117.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 705.51
S/. 901.58
S/. 1,025.84
S/. 1,058.26
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,129.19
S/. 1,655.58
S/. 938.92
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 32,547.98
S/. 14,910.23
S/. 13,606.73
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,582.82
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 452.43
S/. 500.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,085.95
S/. 4,490.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,034.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,393.92
S/. 65.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,362.98
S/. 1,840.75
S/. 0.00
S/. 0.00
S/. 591.68
S/. 2,366.74
S/. 0.00
S/. 0.00
S/. 104.64
S/. 585.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 73.99
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 197.83
S/. 42.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,035.74
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 523.32
S/. 924.27
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,685.27
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
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0.00
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0.00
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0.00
0.00
0.00
S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 248.93
S/. 248.93
S/. 104.91
S/. 93.50
S/. 43.82
S/. 181.03
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 537.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 132.71
S/. 0.00
S/. 0.00
S/. 0.00
S/. 325.29
S/. 0.00
S/. 0.00
S/. 0.00
S/. 84.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 705.60
S/. 26.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 172.08
S/. 35.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13.34
S/. 0.00
S/. 0.00
S/. 0.00
S/. 100.22
S/. 12.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 230.13
S/. 71.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 330.57
S/. 149.29
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 208.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 98.56
S/. 79.75
S/. 73.71
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 258.98
S/. 588.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 80.09
S/. 60.97
S/. 52.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 79.26
7/1/2017
7/31/2017
31.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 127.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 127.87
S/. 0.00
S/. 0.00
S/. 0.00
S/. 477.80
S/. 955.60
S/. 300.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 107.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 161.14
S/. 182.30
S/. 157.14
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 27,148.82
S/. 0.00
S/. 0.00
S/. 0.00
S/. 23,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 65.59
S/. 243.22
S/. 165.20
S/. 0.00
S/. 0.00
S/. 110.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 72.97
S/. 170.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 202.72
S/. 105.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,671.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,581.42
S/. 6,360.47
S/. 4,315.67
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,487.88
S/. 2,314.94
S/. 3,735.40
S/. 2,479.79
S/. 771.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 475.70
S/. 1,065.82
S/. 893.97
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,856.22
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,663.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,905.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,156.03
S/. 0.00
S/. 0.00
S/. 0.00
S/. 412.82
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,396.04
S/. 6,629.11
S/. 7,504.30
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18,717.79
S/. 13,105.21
S/. 6,800.47
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 15,297.88
S/. 76,245.09
S/. 30,064.84
S/. 711.45
S/. 5,845.62
S/. 22,414.57
S/. 112.95
S/. 0.00
S/. 76,245.09
S/. 0.00
S/. 711.45
S/. 5,845.62
S/. 22,414.57
S/. 112.95
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
442.31
269.08
222.68
272.49
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,971.58
S/. 7,388.47
S/. 1,477.19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,193.99
S/. 60,775.98
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 27,897.72
S/. 2,675.36
S/. 3,240.36
S/. 1,969.35
S/. 34.55
S/. 34.55
S/. 34.55
S/. 907.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
6/1/2017
6/30/2017
30.00
7/1/2017
7/31/2017
31.00
8/1/2017
8/31/2017
31.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
FECHA:
6/1/2017
6/30/2017
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
7/1/2017
7/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
8/1/2017
8/31/2017
31.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
9/1/2017
9/8/2017
8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 829,493.82
829493.82
4200833.63
13.00%
65.85%
S/. 373,894.19
S/. 897,320.17
897320.17
5098153.8
14.07%
79.91%
S/. 0.00
S/. 1,070,115.04
1070326.59
6168480.39
16.78%
96.69%
S/. 0.00
S/. 211,029.37
211029.37
6379509.76
3.31%
100.00%
6379509.76
100.00%

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CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

CRONOGRAMA DE EJECUCION DE OBRA

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