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CRONOGRAMA DE ADQUISION DE MATERIALES

Obra: "Ampliacin y Mejoramiento del Servicio Educativo de la I.E. N 80827 en la Localidad de Buldibuyo, Distrito de Buldibuyo, Provincia de Pataz, Regin la Libertad"

MES 1 MES 2 MES 3


Recurso Unidad Cantidad Precio Parcial
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO hh 709.94 10.16 7,212.99 106.49 1,081.95 106.49 1,081.95 106.49 1,081.95
TOPOGRAFO hh 20.61 13.93 287.10 3.09 43.06 3.09 43.06
OPERARIO hh 20,966.29 11.61 243,418.63 3,144.94 36,512.79 3,144.94 36,512.79 3,144.94 36,512.79
OFICIAL hh 9,410.60 10.16 95,611.70 1,411.59 14,341.75 1,411.59 14,341.75 1,411.59 14,341.75
PEON hh 19,881.20 9.23 183,503.48 2,982.18 27,525.52 2,982.18 27,525.52 2,982.18 27,525.52
530,033.89 79,505.08 79,462.02 79,505.08

MATERIALES
ALAMBRE NEGRO RECOCIDO # 16 kg 1,765.32 4.00 7,061.28 353.06 1412.26 264.80 1059.19 353.06 1412.26
ALAMBRE NEGRO RECOCIDO # 8 kg 944.61 4.00 3,778.44 188.92 755.69 141.69 566.77 188.92 755.69
CLAVOS PARA MADERA C/C 2" kg 0.42 4.00 1.68 0.08 0.34
CLAVOS PARA MADERA C/C 3" kg 778.34 4.00 3,113.36 155.67 622.67 116.75 467.00 155.67 622.67
CLAVOS PARA MADERA kg 23.52 4.00 94.08 4.70 18.82
CLAVOS DE ACERO 4" und 759.58 0.50 379.79 151.92 75.96
CLAVOS PARA MADERA C/C 2 1/2" kg 66.36 4.00 265.44 9.95 39.82 13.27 53.09
CLAVOS kg 55.55 4.00 222.20 11.11 44.44 11.11 44.44
TORNILLOS AUTOROSCANTES CABEZA PLANA 1/4"X5CM (INC. ARANDELA) und 9,230.76 0.50 4,615.38 1846.15 923.08
CLAVOS PARA MADERA C/C 1 1/2" kg 3.95 5.00 19.75
PUERTA DE MADERA DE CEDRO ENTABLERADA m2 99.71 380.00 37,889.80 19.94 7577.96
ACERO DE REFUERZO FY=4200 GRADO 60 kg 87,429.36 2.78 243,053.61 17485.87 48610.72 13114.40 36458.04 17485.87 48610.72
ACERO DE REFUERZO FY=4200 GRADO 60, D=1/4" kg 8.40 2.78 23.35
ACERO DE REFUERZO FY=4200 GRADO 60, D=3/8"" kg 87.00 2.78 241.85 17.40 48.37
ARENA FINA m3 125.33 120.00 15,039.36 25.07 3007.87
TIERRA CERNIDA m3 2.72 8.00 21.73
GRAVA DE RIO DE 3/4" m3 238.48 150.00 35,771.40 47.70 7154.28 35.7714 5365.71
PIEDRA MEDIANA DE 6" m3 159.46 95.00 15,148.70 31.89 3029.74 23.9190 2272.31
PIEDRA MEDIANA DE 3" m3 6.69 95.00 635.74 1.0038 95.36
PIEDRA CHANCADA 1/2" m3 314.83 150.00 47,224.80 62.97 9444.96 47.2248 7083.72 62.9664 9444.96
PIEDRA CHANCADA 3/4" m3 90.94 150.00 13,641.60 13.6416 2046.24
PIEDRA MEDIANA DE 4" m3 1.71 165.00 281.82 0.3416 56.36
AFIRMADO m3 53.56 95.00 5,088.58 10.71 1017.72 10.7128 1017.72
ARENA GRUESA m3 602.59 150.00 90,388.20 120.52 18077.64 90.39 13558.23 120.5176 18077.64
OVER DE CERRO m3 156.91 120.00 18,829.44 31.38 3765.89
CABLE ELECTRICO DE COBRE DE 10 mm2 m 15.88 15.00 238.14
CABLE NYY 10 mm2 m 134.06 13.00 1,742.83
CABLE NH-80 - 2.5 mm2 m 2,901.72 1.36 3,946.34
CABLE NH-80 - 4 mm2 m 856.27 2.06 1,763.91
CABLE NH-80 - 6 mm2 m 52.47 3.09 162.14
INODORO L.V.BLANCO TANQUE BAJO-INC,ACCES und 19.60 220.00 4,312.00
LAVATORIO 20"x17" DE 1 LLAVE BLANCO S/A INC. ACC. und 19.60 68.00 1,332.80
URINARIO CORRIDO DE CA INC. CERAMICA SEGUN DISEO und 2.80 156.00 436.80
REGISTRO DE BRONCE DE 4" und 11.20 6.50 72.80 2.24 14.56
SUMIDERO CROMADO DE 2" und 14.00 5.00 70.00 2.80 14.00
CHICOTES und 39.20 15.00 588.00
GRIFO DE BRONCE 1/2" und 42.00 18.00 756.00
POZO DE PUESTA A TIERRA GLB 2.80 750.00 2,100.00
TOMACORRIENTE SIMPLE PLANO BAKELITA C/T und 89.60 4.75 425.60 17.92 85.12
INTERRUPTOR TERMOMAGNETICO DE 2x20A und 5.60 36.90 206.64
INTERRUPTOR TERMOMAGNETICO DE 2x50A und 2.80 138.00 386.40
MES 1 MES 2 MES 3
Recurso Unidad Cantidad Precio Parcial
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
INTERRUPTOR DIFERENCIAL 25A SENSIBILIDAD 30 mA und 5.60 146.90 822.64
INTERRUPTOR TERMOMAGNETICO DE 2x16A und 16.80 36.90 619.92
INTERRUPTOR TERMOMAGNETICO DE 2x25A und 11.20 36.90 413.28
CAJA RECTANGULAR PLASTICO 4" x 2" x 2" und 151.20 3.00 453.60 30.24 90.72
CAJA OCTOGONAL PLSTICO 4" x4"x2 " und 240.80 3.00 722.40 48.16 144.48
FLUORES. RECTO DE 2X18 W C/EQ + PANT DE 0.60 M und 36.40 39.80 1,448.72
FLUORES. CIRCULAR DE 1X32 W C/EQ und 19.60 24.00 470.40
FLUORES. RECTO 2X36 W C/EQ + PANT 1.20 m und 145.60 39.80 5,794.88
LUMINARIA SEGN DISEO und 39.20 20.00 784.00
INTERRUPTOR SIMPLE pza 44.80 4.90 219.52
INTERRUPTOR DE COMMUTACION pza 16.80 6.50 109.20
ARTEFACTO PARA PARED BRAQUET 32 W und 39.20 20.00 784.00
TABLERO DE METAL DE 4 CIRCUITOS pza 5.60 24.80 138.88
TABLERO DE METAL DE 2 CIRCUITOS pza 2.80 35.00 98.00
ASFALTO RC-250 gln 42.87 16.00 685.89
LADRILLO DE ARCILLA PARA TECHO h=15 cm und 5,276.10 2.40 12,662.63 1055.22 2532.53
LADRILLO DE ARCILLA HECHO A MANO 8x13x23 CM und 69,621.69 0.55 38,291.93 13924.34 7658.39
CEMENTO PORTLAND TIPO I (42.5KG) BOL 4,827.26 23.20 111,992.34 724.09 16798.85 965.45 22398.47
CEMENTO PORTLAND TIPO MS (42.5KG) BOL 5,650.71 23.00 129,966.28 1130.14 25993.26 847.61 19494.94 1130.14 25993.26
PLANCHA DE TEJA ANDINA DE FIBROCEMENTO DE 1.14X0.72X5mm pln 1,434.61 25.00 35,865.20 286.92 7173.04
PLANCHA DE FIBROCEMENTO DE 1.20x2.40x6mm pln 398.27 58.00 23,099.78 79.65 4619.96
TAPA DE CONCRETO DE DIAM.=0.70 und 2.80 60.00 168.00
CERRADURA PESADA DE DOS GOLPES und 33.60 65.00 2,184.00
MANIJA DE BRONCE DE 4" pza 33.60 5.00 168.00
BISAGRA CAPUCHINA DE 4" X 4" und 134.40 6.00 806.40
BISAGRA CAPUCHIBA DE 3" x 3" und 42.00 3.50 147.00
BISAGRA DE TUBO 2" D=3/8" und 413.00 10.00 4,130.00
CERROJO DE 4" und 14.00 10.00 140.00
CINTA AISLANTE rll 39.20 3.00 117.60 7.84 23.52
CINTA TEFLON pza 14.00 1.00 14.00
COMOUTADORAS und 25.00 3,000.00 75,000.00
TECKNOPORT E= 1" m2 312.37 8.06 2,517.69
SOLDADURA CELLOCORD 1/8" kg 86.10 12.00 1,033.20 17.22 206.64
SOPORTE TIPO ABRAZADERA DE FIERRO CORRUGADO DE 3/8" kg 157.47 2.85 448.80
CANALETA DE PLANCHA GALVANIZADA P/LLUVIA DE 6" m 223.44 17.00 3,798.48
EMBUDO DE FG DE 4" pza 11.20 10.00 112.00
ESCRITORIO Y SILLA PARA PONENTE und 1.00 554.60 554.60
ABRAZADERA DE FG DE 4", e=1/8" und 73.08 6.00 438.48 14.62 87.70 14.62 87.70
MOBILIARIO PARA BIBLIOTECA und 8.00 496.35 3,970.80
YESO DE 28 Kg BOL 46.20 9.00 415.80
PEGAMENTO PARA PVC AGUA FORDUIT gln 0.73 80.00 58.24 0.11 8.74
SILICONA DE 300 CC und 102.51 20.00 2,050.16
LIBRERO und 4.00 375.00 1,500.00 0.80 300.00
PEGAMENTO PARA PVC 1/4 GLN und 78.85 25.00 1,971.20
PEGAMENTO PARA CERMICO (BOL 25KG) BOL 37.38 17.00 635.46
PROYECTOR PARA SALA DE COMPUTO und 2.00 2,200.00 4,400.00
SOLDADURA CELLOCORD P 3/16" kg 180.49 14.00 2,526.83
FRAGUA kg 52.05 3.50 182.18 10.41 36.44 7.81 27.33 10.41 36.44
ADITIVO IMPERMEABILIZANTE gln 7.08 15.00 106.26 1.42 21.25 1.42
WINCHA und 0.08 50.00 4.20 0.01 0.63 0.02 0.84
LIMPIEZA GENERAL DE OBRA GLB 2.80 1,000.00 2,800.00 0.56 560.00
FLETE TERRESTRE GLB 2.80 23,193.91 64,942.95
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA GLB 2.80 500.00 1,400.00
HORMIGON m3 25.09 95.00 2,383.36
COLA SINTETICA FULLER gln 0.84 75.00 63.00
CRUCETA PARA CERMICO cto 6.50 5.00 32.48 1.30 6.50 0.97 4.87 1.2992 6.50
MES 1 MES 2 MES 3
Recurso Unidad Cantidad Precio Parcial
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
LIJA PARA MADERA und 18.98 1.50 28.48 3.7968 5.70
LIJA DE FIERRO und 38.02 2.00 76.05 7.6048 15.21
LIJA PARA PARED und 1,256.78 2.00 2,513.56 251.36 502.71
AGUA m3 313.77 4.50 1,411.96
CUMBRERA ARTICULADA SUPERIOR PARA TEJA ANDINA pza 158.54 14.00 2,219.50
CUMBRERA ARTICULADA INFERIOR PARA TEJA ANDINA pza 158.54 14.00 2,219.50
CARTEL DE OBRA INC.INSTALACION Y TRANSP SEGUN MODELO DE LA MUNICIPALIDAD GLB 2.80 1,000.00 2,800.00
TAPAS DE CAJA DE CONCRETO DE 0.60X0.55 M und 11.20 60.00 672.00 2.24 134.40 1.68 100.80 2.24 134.40
CERAMICO 20x30 cm, NACIONAL m2 212.27 24.00 5,094.43 42.45 1018.89
CERAMICO ANTIDESLIZANTE 40x40 cm, NACIONAL ALTO TRAFICO m2 68.07 24.00 1,633.63 10.21 245.04 13.61 326.73
LEA TER 22.57 2.00 45.14 3.39 6.77 4.51 9.03
MADERA EUCALIPTO p2 4,235.48 2.50 10,588.69
MADERA DE CEDRO p2 40.80 6.00 244.78
SILLA DE MADERA DE CEDRO PARA DOCENTE und 12.00 106.20 1,274.40 1.80 191.16 2.40 254.88
ESCRITORIO DE MADERA DE CEDRO PARA DOCENTE und 12.00 448.40 5,380.80 1.80 807.12 2.40 1076.16
RONDON DE MADERA DE CEDRO 3/4"X3/4" m 81.48 3.00 244.44
CONTRAZOCALO DE CEDRO BOLEADO 3"X3/4" m 81.48 5.60 456.29 16.30 91.26
MESA DE MADERA UNIPERSONAL und 360.00 212.90 76,644.00 72.00 15328.80 72.00 15328.80
MESAS PARA SALA DE COMPUTO und 25.00 450.00 11,250.00 5.00 2250.00
MESA Y SILLAS PARA COMEDOR und 56.00 496.35 27,795.60 11.20 5559.12 8.40 4169.34 11.20 5559.12
SILLAS UNIPERSONALES PARA AUDITORIO und 128.00 212.90 27,251.20 19.20 4087.68
SILLA DE MADERA und 360.00 94.90 34,164.00 72.00 6832.80
MADERA MACHIMBRADA DE EUCALIPTO DE 5"X1" p2 445.31 4.50 2,003.90 89.06 400.78
GRADAS DE MADERA TORNILLO und 5.60 350.00 1,960.00 1.12 392.00
REGLA DE MADERA p2 1,217.10 2.50 3,042.76 243.42 608.55
ANDAMIO DE MADERA p2 10,469.45 2.50 26,173.63 2093.89 5234.73
MADERA TORNILLO CEPILLADA p2 27,897.52 5.90 164,595.37 5579.50 32919.07
PASES DE MADERA p2 8.48 2.50 21.21 1.70 4.24
ESTACA DE MADERA und 0.81 1.00 0.81 0.16 0.16
TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 3.33 27.00 89.96
ANGULO DE ACERO LIVIANO DE 1"X1"X1/8"X6m pza 342.92 21.60 7,406.99
TEE DE ACERO LIVIANO 3/4" X3/4" X1/8" X6m pza 306.82 23.00 7,056.95
TEE DE ACERO LIVIANO 1" X1" X1/8" X6m pza 451.22 23.00 10,378.06 90.24 2075.61
PLATINA DE 1" X 1/8" pza 1,145.23 12.50 14,315.35 229.05 2863.07
TIRAFONES und 1,575.34 1.00 1,575.34
ARANDELA DE FIERRO und 1,575.34 0.40 630.13
TIRAFONES 2"X1/4" und 194.88 2.50 487.20
TARUGOS DE PLASTICO CON ESTRIAS 2"X1/2" und 194.88 1.00 194.88
PINTURA LATEX gln 231.25 34.00 7,862.57
PINTURA ESMALTE SINTETICO gln 12.88 31.00 399.28 2.58 79.86
PINTURA ANTICORROSIVA gln 37.07 29.00 1,075.09 7.41 215.02
PINTURA IMPRIMANTE gln 731.95 23.00 16,834.80 146.39
TAPAPOROS DE MADERA ACABADA C/BARNIZ O LACA gln 10.44 40.00 417.76 2.09 83.55
THINER CORRIENTE gln 5.71 15.00 85.68 1.14 17.14
THINER ACRILICO gln 1.96 15.00 29.40 0.39 5.88
BARNIZ MARINO gln 9.49 45.00 427.14 1.90 85.43
PIZARRA ACRILICA DE 4X1.2 M und 17.00 513.00 8,721.00
SOLDADURA CELLOCORD 3/16" kg 33.60 12.00 403.20
PERNOS DE ANCLAJE EN CONCRETO kg 53.20 3.50 186.20
ANGULO 1 1/2" x 1 1/2" x 3/16" pza 104.08 48.50 5,047.69
ANGULO 1" x 1" x 3/16" pza 147.67 31.00 4,577.83
TUBO NEGRO 2", E=2mm m 79.63 52.30 4,164.75 15.93 832.95
PERNOS DE ANCLAJE EN CONCRETO C/ARANDELA+TUERCA und 1,417.98 1.00 1,417.98 283.60 283.60
CODO F GALV. DE 1/2" X 90 pza 63.00 2.00 126.00 12.60 25.20
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 84.00 1.60 134.40 16.80 26.88
UNION UNIVERSAL PVC SAP DE 1/2" und 11.20 3.00 33.60 2.24 6.72
MES 1 MES 2 MES 3
Recurso Unidad Cantidad Precio Parcial
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
TEE PVC SAP DE 1/2" C/R PARA AGUA und 146.41 1.00 146.41 29.28 29.28
CURADOR DE CONCRETO ANTISOL (20KG) bal 12.40 85.00 1,054.34 2.48 210.87
CURVA PESADO PVC SAP P/INST. ELECT. 20 mm und 722.40 1.00 722.40 144.48 144.48
CONEXION A CAJA PVC SAP INST ELECT 20 mm und 481.60 1.00 481.60 72.24 72.24
CODO DE 90 PVC SAL DE 2" und 42.00 3.00 126.00 6.30 18.90
CODO DE 90 PVC SAL DE 4" und 22.40 4.50 100.80 3.36 15.12
CODO DE 45 PVC SAL DE 4" und 11.20 8.50 95.20 1.68 14.28
RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2" und 14.00 8.00 112.00 2.10 16.80
TEE SANITARIA SIMPLE PVC SAL DE 4" und 19.60 6.00 117.60 2.94 17.64
NIPLE D/PLASTICO P/AGUA C/ROSCA 1/2"X 2" pza 22.40 2.00 44.80 3.36 6.72
YEE PVC SAL 4" und 47.60 6.00 285.60 7.14 42.84
YEE PVC SAL 2" und 39.20 3.50 137.20 5.88 20.58
CODO PVC SAP 2" X 90 pza 28.00 3.50 98.00 4.20 14.70 5.600 19.60
CODO PVC SAP 1/2" X 90 und 114.80 1.00 114.80 22.960 22.96
CODO PVC SAP 4" X 90 pza 22.40 8.50 190.40 4.480 38.08
REDUCCION PVC SAL 4" - 2" und 16.80 4.00 67.20
CODO PVC SAP 4" X 45 pza 11.20 8.50 95.20
ADAPTADOR PVC DE 1/2" pza 106.40 1.00 106.40
TUBERIA PVC SAL 2" m 66.33 7.00 464.32
TUBERIA PVC SAL 4" m 220.72 7.70 1,699.57
TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 20 mm X3m und 485.27 3.50 1,698.44 72.79 254.77
TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 25 mm X3m und 20.72 4.50 93.24 3.11 13.99
TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 40 mm X3m und 4.98 6.50 32.40 0.75 4.86
TUBERIA PVC SAP DE 1/2" C-10 m 146.41 1.65 241.58 21.96 36.24
TUBERIA PVC SAL 6" m 25.42 18.50 470.34 3.81 70.55
TEE PVC SAL 4" X 4" pza 8.40 6.00 50.40 1.26 7.56
TEE PVC 1/2" und 33.60 1.00 33.60 5.04 5.04
TEE SANITARIA DE 4" pza 11.20 6.00 67.20
YEE PVC SAL DE 4" X 2" pza 16.80 5.00 84.00 3.36 16.80
SOMBRERO DE VENTILACION PVC SAL 2" pza 14.70 3.50 51.45 2.94 10.29
CURVA PVC SAP LUZ 25 mm pza 118.44 1.25 148.05 23.69 29.61
CURVA PVC SAP LUZ 20 mm pza 2,772.95 1.00 2772.952 554.59 554.59
UNION PVC SAP P/INST. ELECTRICAS 20 mm pza 302.40 2.00 604.8 60.48 120.96
LLAVE DE PASO DE 1/2" pza 11.2 18 201.6
VIDRIO SEMIDOBLE p2 4,417.84 2.5 11044.6
CONO PVC DE 28" CON BASE COLOR NARANJA und 8.40 45 378
CINTA DE PELIGRO COLOR ROJO DE 500m rll 5.6 56 313.6
CINTA DE PELIGRO COLOR AMARILLO DE 500m rll 27.076 56 1516.256
PILONES DE CONCRETO PARA SEGURIDAD und 70 7 490
1,640,474.15 142338.42 115588.48 243222.74

EQUIPOS
HERRAMIENTAS MANUALES %MO 5,705.10 1578.63 1287.36 1500.62
AMOLADORA hm 7.84 12.00 94.08 1.18 14.11
MEZCLADORA DE CONCRETO DE 11 P3-18 HP hm 690.12 12.50 8,626.45 103.52 1293.97 103.52 1293.97 103.52 1293.97
COMPRESORA hm 7.84 10.00 78.40 1.18 11.76
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 118.41 12.00 1,420.94 17.76 213.14 17.76 213.14
VIBRADOR DE CONCRETO 4 HP 2.40" hm 558.82 10.00 5,588.24 83.82 838.24 83.82 838.24 83.82 838.24
MOTOSOLDADORA DE 250 AMP. hm 796.18 10.00 7,961.80 119.43 1194.27
MOCHILA PULVORIZADORA CLIMAX MOOP20 hm 19.88 5.00 99.40 2.98
MOLADORA DE CONCRETO hm 73.08 10.00 730.80 10.96 109.62
TEODOLITO hm 20.61 8.00 164.86 3.09 24.73 3.09 24.73
NIVEL OPTICO hm 19.32 6.00 115.92 2.90 17.39 2.90
VOLQUETE 6X4 330 HP 10 M3 hm 513.04 95.00 48,738.75 76.96 7310.81 76.96 7310.81
79,324.75 11276.91 3419.56 12511.27
MES 1 MES 2 MES 3
Recurso Unidad Cantidad Precio Parcial
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
TOTAL 2249832.79 233120.41 198470.06 335239.09
MES 4 MES 5 MES 6 MES 7 MES 8
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.

106.49 1,081.95 70.994 542.6456 70.994 933.5008 70.994 609.8032 70.994 5127.0408
3.09 43.06 2.061 96.117 2.061 2.9253 2.061 188.055
3,144.94 36,512.79 2096.629 4424.4549 2096.629 41697.7794 2096.629 6068.4309 2096.629 191227.9617
1,411.59 14,341.75 941.06 3896.4616 941.06 18862.2432 941.06 3967.988 941.06 68885.0032
2,982.18 27,525.52 1988.12 15047.2998 1988.12 11063.5395 1988.12 22283.1583 1988.12 135109.4784
79,505.07 24006.9789 72557.0629 32932.3057 400537.5391

264.80 1059.19 353.064 552.4904 176.532 1197.6696


141.69 566.77 188.922 8.2992 94.461 792.4944
0.06 0.25 0.084 0.042
116.75 467.00 155.668 341.4416 77.834 579.6748
3.53 14.11
113.94 56.97
6.636 28.4372
8.3325 33.33 11.11 2.6144

0.59 2.96
14.96 5683.47
13114.40 36458.04 17485.8712 24901.090504 8742.9356 30300.472112
1.26 3.50
13.05 36.28
18.80 2255.90
0.41 3.26
47.6952 1788.405 23.8476 33982.995
31.892 719.91 15.946 14428.79
1.3384 0.6692 635.74
47.2248 7083.72 62.9664 5422.125 31.4832 5570.355
13.6416 2046.24 9.0944 714.72
0.1708
10.7128 1533.3 5.3564
8.0346 1205.19 120.5176 6748.275 60.2588 14228.655
31.3824 18829.44
2.38 35.72
20.11 261.42
435.26 591.95
128.44 264.59
7.87 24.32
2.94 646.80
2.94 199.92
0.42 65.52

5.88 88.20
6.30 113.40
0.42 315.00

0.84 31.00
0.42 57.96
MES 4 MES 5 MES 6 MES 7 MES 8
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
0.84 123.40
2.52 92.99
1.68 61.99
22.68 68.04
36.12
5.46 217.31
2.94 70.56
21.84 869.23
5.88 117.60
6.72 32.93
2.52 16.38
5.88 117.60
0.84 20.83
0.42 14.70
6.43 102.88

724.09 16798.85 482.7256 8560.68864


847.61 19494.94 1130.1416 17863.3617 565.0708 26954.5372
143.4608

0.42 25.20
5.04 327.60
5.04 25.20
20.16 120.96
6.30 22.05
61.95 619.50
2.10 21.00
5.88 17.64
2.10 2.10
3.75 11250.00
46.86 377.65
12.92 154.98
23.62 67.32
33.52 569.77
1.68 16.80
0.15 83.19
14.616 438.06
1.20 595.62
6.93 62.37
0.11 8.74 0.0728 -1833.76
15.38 307.52
0.60 225.00
11.83 295.68
5.61 95.32
0.30 660.00
27.07 379.02
10.4104 81.9819 5.2052 1.75
1.4168 106.26 0.7084
0.01 0.63 0.0084 -201.8
0.42
0.42 9741.44
0.42 210.00
3.76 357.50
0.13 9.45
0.97 4.87 1.2992 73.1665 0.6496 198.47
MES 4 MES 5 MES 6 MES 7 MES 8
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.

251.356 2513.56
47.07 211.79
23.78 332.93
23.78 332.93
0.42 420.00
1.68 100.80 2.24 392.4 1.12 21909.57
31.84 21.2268
10.21 245.04 6.8068 28.8
3.39 6.77 2.2568 2.4
635.32 1588.30
6.12 36.72
1.80 191.16 1.2 3186
1.80 807.12 1.2 13452
12.22 36.67
12.22
54.00 11496.60 72 2160.935
3.75 1687.50 5
8.40 4169.34 11.2 30818.3715 5.6 155645.433
12.8 27251.2

0.84 294.00
182.57 456.41
1570.42 3926.04
4184.63 24689.31
1.27
0.12
0.50 13.49
51.44 1111.05
46.02 1058.54
67.68 1556.71
171.78 2147.30
236.30 236.30
236.30 94.52
29.23 73.08
29.23 29.23
34.69 1179.39
1.93 59.89
5.56
109.79 2525.22
1.57 62.66
0.86 12.85
0.00
0.00
2.55 1308.15
5.04 60.48
7.98 27.93
15.61 757.15
22.15 686.67
MES 4 MES 5 MES 6 MES 7 MES 8
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.

48.16 17
4.2 42
2.24 45
1.12 95.2
1.4 112
1.96 117.6
2.24 44.8
4.76 285.6
3.92 82.915
2.8 104.7375

2.52 10.08
1.68 14.28
15.96 15.96
9.95 69.65
33.11 254.94
48.5268 1698.438
2.072 93.24
0.4984 32.396
14.6412 241.5798
2.5424 470.344
0.84 50.4
3.36 33.6
1.68 10.08
3.36 15
2.94 7
23.688 148.05
554.5904 25
60.48 50

188951.41 115540.537704 361182.142252

1338.49 1578.63 1287.36 1500.62 1338.49


0.784 33.6
103.52 1293.97 69.0116 446.7 69.0116 1697.565 69.0116 5906.06 69.0116 576.125
0.784 28
11.8412 1385.664 11.8412 35.28
83.82 838.24 55.8824 357.36 55.8824 1335.292 55.8824 3878.788 55.8824 16.8
119.43 1194.27 79.618 2100 79.618 743.5
2.98 14.91 1.988 35.5
10.96 109.62 7.308 182.7 7.308 78.3
3.09 24.73 2.0608 55.164 2.0608 1.68 2.0608 108.02
1.932 115.92 1.932
76.96 7310.81 51.303952 15807.392 51.303952 635.55 51.303952 32295.8124
12125.04 19746.83 4320.217 14302.278 35192.5474
MES 4 MES 5 MES 6 MES 7 MES 8
CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/. CANTIDAD PARCIAL S/.
280581.51 159294.346604 438059.422152 47234.5837 435730.0865