PROPUESTA ECONOMICA

RESUMEN GENERAL
CONTRATISTA CLIENTE
Razon Social EF CONTRATISTAS SAC Razon Social EF PROYECTOS INMOBILIARIOS SAC
RUC RUC
Telefono Telefono
Direccin Direccin
DATOS GENERALES
Nombre del Proyecto Multifamiliar Neotower
Direccion de obra Magdalena
Fecha de Presupuesto 12/9/2015
Revisin de presupuesto RV 12

ITEM DESCRIPCIN DE PARTIDAS PARCIALES

01.00.00 ESTRUCTURAS 4,763,163.24

03.00.00 INSTALACIONES SANITARIAS 397,646.57
04.00.00 INSTALACIONES ELECTRICAS 541,235.21

I .- COSTO DIRECTO 5,702,045.02

II .- GASTOS GENERALES 10.54% 600,876.50
III .- UTILIDADES 5.00% 285,102.25
TOTAL COSTO DE OBRA INC GG Y UT 6,588,023.77
DESCUENTO COMERCIAL 252,748.02
IGV DE MANO DE OBRA 419,071.32
TOTAL INCLUIDO DESCUENTO IGV MO 5,916,204.43
IGV 18.00% 1,064,916.80
COSTO DE OBRA TOTAL INC IGV, NUEVOS SOLES 6,981,121.23
 13,036.85 1,547,665.30

TOTAL

PROYECTO NEOTOWER - MAGDALENA DEL MAR

ESTRUCTURAS 4,763,163.24
OBRAS TEMPORALES
Oficinas de obra glb 1.00 3,659.81 3,659.81
Almacn glb 1.00 3,249.81 3,249.81
Servicios Higinicos (01 i) ejecutivos mes 16.00 310.35 4,965.60
Servicios Higinicos (03 d y 03 i) mes 16.00 1,204.36 19,269.76
Comedor glb 1.00 2,399.76 2,399.76
Vestuario glb 1.00 2,199.76 2,199.76
Caseta de guardian glb 1.00 677.48 677.48
INSTALACIONES PROVISIONALES
Instalacion provisional de agua glb 1.00 269.83 269.83
Instalacion provisional de desague glb 1.00 369.93 369.93
Instalacion provisional de energia glb 1.00 492.63 492.63
TRABAJOS PRELIMINARES
Transporte de Equipos, Maquinaria y
Herramientas glb. 1.00 4,358.59 4,358.59
Trazo y replanteo glb 1.00 967.34 967.34
Topografia durante la obra mes 13.00 6,500.00 84,500.00
Transporte vertical de materiales (grua) mes 10.00 24,538.64 245,386.40

Transporte vertical de materiales (plataforma) mes 4.00 7,210.50 28,842.00

Acarreo horizontal de materiales mes 10.00 2,021.29 20,212.90
Limpieza permanente de obra mes 14.00 2,021.29 28,298.05
MOVIMIENTO DE TIERRAS
MUROS PANTALLA
PRIMER ANILLO
EXCAVACION MASIVA Y ELIMINACION m3 1.00 326,628.24 72,584.05
MOVILIZACION DE EQUIPOS ANCLAJE vez 1.00 57,727.99 14,432.00
PERFILADO DE BANQUETA m2 1.00 15,133.56 3,363.01
PAETEO DE TALUD m2 1.00 13,969.44 3,104.32
PERFORADO DE TALUDES 1.00 -
COLOCADO DE ANCLAJES INC INYECCION Pto 1.00 173,117.82 40,073.57
ACERO MUROS Kg 1.00 150,685.35 33,485.63
ENCOFRADO Y DESENCOFRADO MUROS m2 1.00 74,466.63 16,548.14
CONCRETO MUROS m3 1.00 247,531.73 55,007.05
TENSADO DE ANCLAJE Pto 1.00 18,608.83 4,135.30
SEGUNDO ANILLO
EXCAVACION MASIVA Y ELIMINACION m3 1.00 326,628.24 72,584.05
MOVILIZACION DE EQUIPOS ANCLAJE vez 1.00 57,727.99 14,432.00
PERFILADO DE BANQUETA m2 1.00 15,133.56 3,363.01
PAETEO DE TALUD m2 1.00 13,969.44 3,104.32
PERFORADO DE TALUDES 1.00 -
COLOCADO DE ANCLAJES INC INYECCION Pto 1.00 173,117.82 40,073.57
ACERO MUROS Kg 1.00 150,685.35 33,485.63
ENCOFRADO Y DESENCOFRADO MUROS m2 1.00 74,466.63 16,548.14
CONCRETO MUROS m3 1.00 247,531.73 55,007.05
TENSADO DE ANCLAJE Pto 1.00 18,608.83 4,135.30
TERCER ANILLO
EXCAVACION MASIVA Y ELIMINACION m3 1.00 326,628.24 72,584.05
MOVILIZACION DE EQUIPOS ANCLAJE vez 1.00 57,727.99 14,432.00
PERFILADO DE BANQUETA m2 1.00 15,133.56 3,363.01
PAETEO DE TALUD m2 1.00 13,969.44 3,104.32
PERFORADO DE TALUDES 1.00 -
COLOCADO DE ANCLAJES INC INYECCION Pto 1.00 173,117.82 40,073.57
ACERO MUROS Kg 1.00 150,685.35 33,485.63
ENCOFRADO Y DESENCOFRADO MUROS m2 1.00 74,466.63 16,548.14
CONCRETO MUROS m3 1.00 247,531.73 55,007.05
TENSADO DE ANCLAJE Pto 1.00 18,608.83 4,135.30
CUARTO ANILLO -
EXCAVACION MASIVA Y ELIMINACION m3 1.00 326,628.24 72,584.05
MOVILIZACION DE EQUIPOS ANCLAJE vez 1.00 57,727.99 14,432.00
PERFILADO DE BANQUETA m2 1.00 15,133.56 3,363.01
PAETEO DE TALUD m2 1.00 13,969.44 3,104.32
PERFORADO DE TALUDES 1.00 -
COLOCADO DE ANCLAJES INC INYECCION Pto 1.00 173,117.82 27,250.03
ACERO MUROS Kg 1.00 150,685.35 33,485.63
ENCOFRADO Y DESENCOFRADO MUROS m2 1.00 74,466.63 16,548.14
CONCRETO MUROS m3 1.00 247,531.73 55,007.05
TENSADO DE ANCLAJE Pto 1.00 18,608.83 4,135.30
MEDIO ANILLO Y CIMENTACIN -
EXCAVACION MASIVA Y ELIMINACION m3 1.00 326,628.24 23,255.17
MOVILIZACION DE EQUIPOS ANCLAJE vez 1.00 57,727.99 -
PERFILADO DE BANQUETA m2 1.00 15,133.56 1,681.51
PAETEO DE TALUD m2 1.00 13,969.44 1,552.16
PERFORADO DE TALUDES 1.00 -
COLOCADO DE ANCLAJES INC INYECCION Pto 1.00 173,117.82 25,647.08
ACERO MUROS Kg 1.00 150,685.35 16,742.82
ENCOFRADO Y DESENCOFRADO MUROS m2 1.00 74,466.63 8,274.07
CONCRETO MUROS m3 1.00 247,531.73 27,503.53
TENSADO DE ANCLAJE Pto 1.00 18,608.83 2,067.65
EXCAVACIONES MASIVAS Y AISLADAS
EXCAVACIONES DE CISTERNA Y CUARTO DE
MAQUINAS m3 1.00 6,303.16 6,303.16
EXCAVACIONES DE ZAPATAS Y VIGAS DE
CIMENTACIN m3 1.00 14,273.93 14,273.93
RELLENO COMPACTADO

RELLENO COMPACTADO CON MATERIAL PROPIO m3 1.00 2,253.95 2,253.95

RELLENO COMPACTADO CON MATERIAL DE
PRESTAMO m3 1.00 6,933.66 6,933.66

NIVELACIN Y COMPACTACIN DE TERRENO m2 1.00 2,948.19 2,948.19

CONCRETO SIMPLE
SOLADOS
Concreto ciclopeo m2 603.04 27.85 16,797.51
FALSAS ZAPATAS
Concreto falsa zapata m3 95.09 285.18 27,117.34
Encofrado falsa zapata m2 48.54 32.85 1,594.54
CONCRETO ARMADO
ZAPATAS
Concreto Premezclado f'c=210 kg/cm2 m3 190.18 285.18 54,234.69

Encofrado y desencofrado normal de zapatas m2 99.26 32.85 3,260.69

Acero fy=4200 kg/cm2 kg 18,265.38 3.38 61,675.54
CIMENTACION DE MUROS
Concreto plemezclado fc =210kg/cm2 m3 132.64 285.18 37,826.78
Encofrado y desencofrado m2 71.12 32.85 2,336.29
Acero fy=4200 kg/cm2 kg 8,122.76 3.38 27,427.61
COLUMNAS
Concreto Premezclado f'c=280 kg/cm2 m3 191.32 315.64 60,386.16

Encofrado y desencofrado normal de columnas m2 1,427.23 37.63 53,706.66

Acero fy=4200 kg/cm2 kg 31,736.42 3.38 107,162.33
PLACAS
Concreto Premezclado f'c=280 kg/cm2 m3 890.21 308.99 275,069.51
Encofrado y desencofrado normal de placas m2 6,555.37 38.34 251,332.77
Acero fy=4200 kg/cm2 kg 91,653.32 3.38 309,479.90
VIGAS
Vigas Postensadas glb 1.00 102,886.88 102,886.88
Concreto Premezclado f'c=280 kg/cm2 m3 505.34 307.01 155,145.96
Encofrado y desencofrado normal de vigas m2 3,817.54 40.43 154,343.14
Acero fy=4200 kg/cm2 kg 86,278.96 3.38 291,332.66
LOSAS MACIZAS e=0.18
Concreto premezclado fc=280kg/cm2 m3 1,200.18 307.01 368,472.04
Encofrado y desencofrado de losas macizas m2 6,684.51 44.61 298,187.91
Acero fy=4200 kg/cm2 kg 70,488.18 3.38 238,012.95
LOSAS MACIZAS e=0.20
Concreto premezclado fc=280kg/cm2 m3 4.40 307.01 1,350.87
Encofrado y desencofrado de losas macizas m2 22.00 44.61 981.39
Acero fy=4200 kg/cm2 kg 280.30 3.38 946.48
ESCALERAS
Concreto Premezclado f'c=280 kg/cm2 m3 72.74 307.01 22,330.91

Encofrado y desencofrado normal de escaleras m2 520.42 41.08 21,380.13

Acero fy=4200 kg/cm1 kg 5,821.12 3.38 19,655.81
CISTERNA
Concreto Premezclado f'c=280 kg/cm2 m3 99.58 308.99 30,768.99

Encofrado y desencofrado normal de escaleras m2 498.57 38.34 19,115.17

Acero fy=4200 kg/cm2 kg 7,299.94 3.38 24,649.25

CAJA DE ASCENSOR y CUARTO DE MAQUINAS

Concreto Premezclado f'c=280 kg/cm3 m3 115.56 308.99 35,707.90

Encofrado y desencofrado normal de escaleras m2 1,142.48 38.34 43,802.68

Acero fy=4200 kg/cm2 kg 17,434.37 3.38 58,869.53
LOSA ESTACIONAMIENTO
Concreto Premezclado f'c=210 kg/cm2 m3 43.17 290.00 12,519.30
Junta asfaltica en estacionamiento m 198.50 9.45 1,876.17
VARIOS
Curado de estructuras m2 23,418.31 1.01 23,753.49
INSTALACIONES SANITARIAS 397,646.57
RED DE DESAGES
TRABAJOS PRELIMINARES
EXCAVACION DE ZANJAS m3 37.13 21.69 805.36

CAMA DE ARENA PARA ASENTAR TUBERAS m3 15.47 59.91 926.75

RELLENO Y APISONADO DE ZANJA C/
MATERIAL PROPIO m3 21.66 20.66 447.44
ELIMINACION DE MATERIAL EXCEDENTE m3 8.20 22.72 186.33
COLECTORES

Tubera PVC Pesada para desague de 6" m 62.50 70.24 4,389.71

Tubera PVC Pesada para desague de 4" m 89.50 39.25 3,512.80

Tubera PVC Pesada para desague de 3" m 12.50 25.31 316.32

Tubera PVC Pesada para desague de 2" m 21.50 19.11 410.82

COLECTORES ENTERRADOS/EMPOTRADOS
Red colectora con tubera
enterrada/empotrada 6" PVC C-Pesada m 12.00 55.26 663.10
 Red colectora con tubera
enterrada/empotrada 4" PVC C-Pesada m 215.14 32.54 6,999.68
Red colectora con tubera
enterrada/empotrada 3" PVC C-Pesada m 98.10 25.31 2,482.46
Red colectora con tubera
enterrada/empotrada 2" PVC C-Pesada m 412.50 17.04 7,029.98
CAJAS DE REGISTRO Y REBOSE
Cajas para registro 12" x 24" con perfil de
fierro en marco y tapa y registro de 4" pza 1.00 325.87 325.87
Caja para registro 24" x 24" con perfil de
fierro en marco y tapa pza 4.00 397.66 1,590.62
MONTANTES
Tubera de 6" PVC-C Pesada para bajada de
desage m - 55.26 -
Tubera de 4" PVC-C Pesada para bajada de
desage m 438.50 39.25 17,210.74
Tubera de 3" PVC-C Pesada para subida de
ventilacin m 746.00 25.73 19,194.58
Tubera de 2" PVC-C Pesada para subida de
ventilacin m 59.00 19.11 1,127.38
Tubera de 3" PVC C-10 impulsin de
desague m 28.00 56.81 1,590.62
SALIDA PARA DESAGES

Salidas para desage PVC C- pesada de 4" pto 136.00 67.65 9,200.82

Salidas para desage PVC C- pesada de 2" pto 564.00 65.63 37,015.32
Salida de Registro 2'' pto 327.00 55.13 18,027.51
Salida de Sumidero 2'' pto 244.00 54.23 13,231.09
Salida de Registro de 4" pto 3.00 92.44 277.33
Salida de Sumidero 4'' pto 25.00 92.44 2,311.05
Salida de Sumidero 6'' pto 2.00 236.25 472.50
Salida de Registro de 6" pto 1.00 157.50 157.50
SALIDAS PARA VENTILACIONES
Salida para ventilacin de 2" pto 254.00 60.90 15,468.60
Sombrero de ventilacin de PVC 6" u 2.00 56.81 113.62
Sombrero de ventilacin de PVC 4" u 4.00 33.05 132.21
Sombrero de ventilacin de PVC 3" u 12.00 28.92 347.04
Sombrero de ventilacin de PVC 2" u 2.00 24.79 49.58
AGUA FRA
MONTANTES
Tubera de 2 1/2" PVC-C10 adosada m 6.00 49.58 297.47
Tubera de 3" PVC-C10 adosada m 12.00 56.81 681.70
Tubera de 2" PVC-C10 adosada m 31.00 43.38 1,344.80
RED DE DISTRIBUCIN -
 Tubera de 3" PVC-C10 roscada m 49.00 56.81 2,783.59
Tubera de 2 1/2" PVC-C10 roscada m 12.00 49.58 594.93
Tubera de 2" PVC-C10 roscada m 48.50 43.38 2,103.96
Tubera de 1 1/4" PVC-C10 roscada m 84.45 36.44 3,077.33
Tubera de 1" PVC-C10 roscada m 1,285.00 25.31 32,517.39
Tubera de 3/4" PVC-C10 roscada m 442.00 19.11 8,445.79
Tubera de 1/2" PVC-C10 roscada m 678.50 16.01 10,862.46
SALIDAS -

Salida para agua fra tubera PVC C-10 1/2" pto 646.00 70.88 45,788.48
Salida para agua fra tubera PVC C-10 3/4"
(calentadores elctricos) pto 77.00 91.41 7,038.51

Salida de agua fra tubera PVC C-10 1 1/4" pto 3.00 118.78 356.34
AGUA CALIENTE
SALIDAS
Salida para agua caliente CPVC 1/2" pto 495.00 72.30 35,789.01
Salida para agua caliente CPVC 3/4" pto 77.00 96.60 7,438.20
RED DE DISTRIBUCIN
Tuberia de agua caliente CPVC 1/2" ml 992.50 20.48 20,326.40
Tuberia de agua caliente CPVC 3/4" ml 119.50 25.31 3,023.99
INSTALACIN DE CISTERNA
VLVULAS
Rebose de cisterna de 6" u 2.00 236.35 472.70
Vlvula esfrica 2" bronce u 2.00 231.00 462.00
Vlvula flotadora de 2" ingreso a cisterna
marca Flipper bronce u 2.00 472.50 945.00
BRIDAS ROMPE AGUA
Brida rompe agua de cisterna y TE de 2" u 3.00 231.00 693.00
Brida rompe agua de cisterna y TE de 6" u 1.00 504.00 504.00
Brida rompe agua de cisterna y TE de 4" u 1.00 336.00 336.00
MEDIDORES

Suministro e instalalacin de medidores tipo

chorro nico, incluye vlvula telescpica y
vlvula auxiliar con punto de medicin de 1".
MWN-VANSA u - 479.76 -
VARIOS SOLO MANO DE OBRA
Prueba Hidrulica Desage glb 1.00 6,300.00 6,300.00
Prueba Hidrulica para agua fria glb 1.00 4,410.00 4,410.00
Prueba Hidrulica para agua caliente glb 1.00 2,940.00 2,940.00
Prueba de estanqueidad en cisternas glb 2.00 724.75 1,449.50
Desinfeccin de tuberas glb 1.00 2,536.64 2,536.64
Limpieza y desinfeccin de cisterna glb 2.00 543.57 1,087.14
OTROS
Colgador tipo gota y abrazadera global 645.00 41.90 27,025.50
INSTALACIONES ELECTRICAS 541,235.21
SALIDAS DE DISTRIBUCION
SALIDA PARA CENTRO DE LUZ SERVICIOS
GENERALES PTO 316.00 82.99 26,225.65
SALIDA PARA SPOT LIGHT AREAS COMUNES PTO 4.00 82.99 331.97

SALIDA DE CENTRO DE LUZ DEPARTAMENTOS PTO 729.00 71.89 52,409.01

SALIDA PARA BRAQUET SERVICIOS GENERALES PTO 36.00 82.99 2,987.73

SALIDA BRAQUETE DEPARTAMENTO PTO 106.00 71.89 7,620.51
SALIDA DE LUZ EN TECHO TIPO DICROICO
SERVICIOS GENERALES PTO 13.00 82.99 1,078.90
SALIDA DE LUZ EN TECHO TIPO DICROICO
DEPARTAMENTOS PTO 52.00 71.89 3,738.37
SALIDA PARA LUZ DE GUARDIA EN PARED (0.20
NPT AL EJE) AREAS COMUNES PTO 9.00 86.69 780.24
TOMACORRIENTE BIPOLAR DOBLE CON L/T
AREAS COMUNES PTO 56.00 95.15 5,328.44
TOMACORRIENTE BIPOLAR DOBLE CON L/T
DEPARTAMENTOS PTO 1,149.00 89.86 103,254.37
TOMACORRIENTE BIPOLAR DOBLE CON L/T A
PRUEBA DE AGUA AREAS COMUNES PTO 1.00 132.15 132.15
TOMACORRIENTE BIPOLAR DOBLE CON L/T A
PRUEBA DE AGUA DEPARTAMENTOS PTO 83.00 123.70 10,266.76
INTERRUPTOR UNIPOLAR SIMPLE DE 1 GOLPE
AREAS COMUNES PTO 52.00 76.12 3,958.27
INTERRUPTOR UNIPOLAR SIMPLE DE 1 GOLPE
DEPARTAMENTOS PTO 251.00 74.53 18,708.21
INTERRUPTOR UNIPOLAR SIMPLE DE 2 GOLPES
AREAS COMUNES PTO 9.00 89.86 808.78
INTERRUPTOR UNIPOLAR SIMPLE DE 2 GOLPES
DEPARTAMENTOS PTO 135.00 85.64 11,560.81
INTERRUPTOR UNIPOLAR SIMPLE DE 3 GOLPES
AREAS COMUNES PTO 2.00 100.44 200.87
INTERRUPTOR UNIPOLAR SIMPLE DE 3 GOLPES
DEPARTAMENTOS PTO 1.00 96.21 96.21
INTERRUPTOR SIMPLE CONMUTACION
DEPARTAMENTOS PTO 276.00 83.52 23,051.84
INTERRUPTOR DOBLE CONMUTACION
DEPARTAMENTOS PTO 71.00 93.04 6,605.57
INTERRUPTOR TRIPLE CONMUTACION
DEPARTAMENTOS PTO 50.00 97.27 4,863.26

INTERRUPTOR DOBLE MIXTO CON UN DADO DE

CUATRO VIAS + 1 DADO DE TRES VIAS
DEPARTAMENTOS PTO 1.00 126.87 126.87
SALIDA PARA LUZ DE EMERGENCIA PTO 117.00 82.46 9,648.28
SALIDA PARA VENTILADOR CENTRIFUGO EN
BAOS PTO 157.00 121.58 19,088.29
SALIDA PARA THERMA PTO 27.00 158.58 4,281.78
SALIDA PARA COCINA ELECTRICA U HORNO
ELECTRICO PTO 77.00 132.15 10,175.84
SALIDA PARA CAMPANA EXTRACTORA PTO 77.00 71.89 5,535.66
SALIDA PARA LAVADORA PTO 76.00 142.73 10,847.18

SALIDA PARA FUTURO CALENTADOR (solo tubo) PTO 50.00 58.15 2,907.38
SALIDA PARA TIMBRE PTO 76.00 71.89 5,463.76
SALIDA PARA PULSADOR DE TIMBRE PTO 76.00 71.89 5,463.76
SALIDA DE FUERZA -
SALIDA DE FUERZA PARA PUERTA LEVADIZA PTO 1.00 260.08 260.08
SALIDA DE FUERZA PARA INTERCOMUNICADOR
PORTERO PTO 1.00 158.58 158.58
SALIDA PARA CHAPA ELECTRICA PTO 2.00 74.01 148.01
SALIDA PARA CENTRAL DE ALARMA CONTRA
INCENDIO PTO 4.00 79.29 317.17
SALIDA PARA BOMBAS SUMIDEROS DE 2.5 HP
C/U PTO 2.00 164.93 329.86
SALIDA PARA BOMBAS DE AGUA DE 8 HP PTO 4.00 306.60 1,226.39
SALIDA PARA CONTROL DE NIVEL CISTERNA PTO 1.00 82.46 82.46

SALIDA PARA MOTOR DE ASCENSORES DE 17HP PTO 2.00 713.63 1,427.26

SALIDA PARA ASCENSOR DE DISCAPACITADOS DE
2HP PTO 1.00 158.58 158.58
SALIDA DE FUERZA PARA BOMBA CONTRA
INCENDIO DE 95HP PTO 1.00 2,843.95 2,843.95
SALIDA DE FUERZA PARA BOMBA JOCKEY DE
1.5HP PTO 1.00 164.93 164.93
SALIDA DE FUERZA PARA MOTOR DE
EXTRACCION 2HP (EC-04) PTO 1.00 164.93 164.93
SALIDA DE FUERZA PARA MOTOR DE
EXTRACCION 3HP (EC-02) PTO 4.00 164.93 659.71
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1.10 KW (JF- 01) PTO 5.00 164.93 824.64
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1/2 HP (IA - 05) PTO 2.00 137.44 274.88
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1/3 HP (IA - 04) PTO 4.00 137.44 549.76
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1/3 HP ( IA - 03) PTO 4.00 137.44 549.76
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1/3 HP (IA - 02) PTO 4.00 137.44 549.76
SALIDA FUERZA PARA INJECTORES DE AIRE DE
1/3 HP (IA - 01) PTO 4.00 137.44 549.76
SALIDA FUERZA PARA INJECTOR CENTRIFUGO DE
1 HP PTO 2.00 803.49 1,606.99
SALIDA PARA EXTRACTOR AXIAL DE 188W PARA
ESCALERA PTO 17.00 200.87 3,414.85
SALIDA PARA INJECTOR AXIAL DE 150 W PARA
ESCALERA PTO 17.00 200.87 3,414.85
CAJAS DE PASE ESPECIAL (ELECTRICAS ) -

CAJA DE PLASTICO AUTOEXTINGUIBLE CON TAPA

CON DOS LLAVE DE 3X20AMP,10KA. PARA
CONTROL DE EQUIPO (1) UND 17.00 118.41 2,012.97

CAJA DE PLASTICO AUTOEXTINGUIBLE CON TAPA

CON UNA LLAVE DE 3X20AMP,10KA. PARA
CONTROL DE EQUIPO (2)(3)(4) UND 11.00 97.27 1,069.92

CAJA DE PLASTICO AUTOEXTINGUIBLE CON TAPA

CON UNA LLAVE DE 2X20AMP,10KA. PARA
CONTROL DE EQUIPO (5) UND 1.00 71.89 71.89

CAJA DE PLASTICO AUTOEXTINGUIBLE CON TAPA

CON DOS LLAVE DE 2X20AMP,10KA. PARA
CONTROL DE EQUIPO (6) UND 75.00 93.04 6,977.72

CAJA DE PLASTICO AUTOEXTINGUIBLE CON TAPA

CON UNA LLAVE DE 2X30AMP,10KA. PARA
CONTROL DE EQUIPO (7) UND 3.00 71.89 215.67
CAJA DE F*G* DE PASE CUADRADA DE
100X100X50 UND 19.00 19.03 361.57

CAJA FG DE PASE OCTOGONAL DE 100x40mm. UND 13.00 13.74 178.67

CAJA FG DE PASE DE 150X150x100mm. UND 4.00 29.60 118.41
CAJA FG DE PASE DE 200X200x150mm. (3) UND 24.00 42.29 1,014.94
CAJA FG DE PASE DE 250x250X150mm (4) UND 1.00 59.20 59.20
CAJA FG DE PASE DE 300x300X150mm (5) UND 1.00 71.89 71.89
CAJA FG DE PASE DE 350x350X150mm (6) UND 6.00 86.69 520.16
CAJA FG DE PASE DE 400x400X150mm (7) UND 10.00 132.15 1,321.54
CAJA FG DE PASE DE 450x450x150mm. (8) UND 1.00 135.33 135.33
CAJA FG DE PASE DE 500x500X150mm (9) UND 8.00 158.58 1,268.68

CAJA FG DE PASE DE 550x550X200mm (11) UND 1.00 195.59 195.59

CAJA FG DE PASE DE 650X650X250MM (13) UND 2.00 237.88 475.75

CAJA FG DE PASE DE 700X700X250MM (14) UND 2.00 370.03 740.06

CAJA DE FG DE PASE DE 1000X500X250MM
(17) UND 1.00 792.92 792.92
CAJA FG DE PASE DE 1500X1000X300MM (19) UND 2.00 972.65 1,945.30

CAJA FG DE PASE DE 400X400X250MM CON

LLAVE DE FUERZA DE 3X500 amp, 42ka, 230v,
60c/s (20) UND 1.00 2,325.91 2,325.91

CAJAS DE PASE ESPECIAL COMUNICACIONES -

CAJA FG DE PASE OCTOGONAL DE 100x40mm. UND 23.00 13.74 316.11

CAJA DE 100X100X0.50 PARA PORTA ESPLITER
(TV) UND 55.00 19.03 1,046.66
CAJA DE 100X100X0.50 PARA A.C.I UND 29.00 19.03 551.87
CAJA FG DE PASE DE 150X150x100mm. (2) UND 3.00 29.60 88.81
CAJA FG DE PASE DE 200x200X150mm (3) UND 18.00 42.29 761.21
CAJA FG DE PASE DE 250x250X150mm (4) UND 19.00 59.20 1,124.89
CAJA FG DE PASE DE 350x350x150mm. (6) UND 4.00 86.69 346.77
CAJA FG DE PASE DE 400x400x150mm. (7) UND 6.00 132.15 792.92
CAJA TELEFONICA TIPO C DE 650x350x150mm.
(TIPO "C" UND 35.00 311.88 10,915.90
CAJA TELEFONICA TIPO C DE
1000x1250x200mm. (TIPO "E") UND 4.00 771.78 3,087.11
COMUNICACIONES (SIN ALAMBRAR) -
SALIDA PARA TELEFONO EXTERNO PTO 155.00 71.89 11,143.20
SALIDA PARA INTERCOMUNICADOR PTO 78.00 71.89 5,607.55
SALIDA PARA TV PTO 159.00 76.12 12,103.17
SALIDA PARA CENTRAL DE ALARMA
CONTRAINCENDIO PTO 1.00 84.58 84.58
SALIDA PARA DETECTOR DE HUMO PTO 190.00 84.58 16,069.90
SALIDA PARA DETECTOR DE TEMPERATURA. PTO 101.00 63.43 6,406.81
SALIDA PARA DETECTOR DE MONOXIDO DE
CARBONO PTO 10.00 63.43 634.34
SALIDA PARA CAMPANA ESTROBOSCOPICA PTO 78.00 63.43 4,947.84
SALIDA PARA PULSADOR MANUAL PTO 27.00 63.43 1,712.71
SALIDA PARA SELECTOR Y MEDICION DE
MONOXIDO PTO 5.00 63.43 317.17
SALIDA PARA VALVULA DE FLUJO PTO 5.00 74.01 370.03
TUBOS PARA MONTANTES DE TELEFONO TV.
INTER.,SCI -
TUBO PVC SAP 65 mm (TELEFONO EXTERNO)
(28) ML 67.00 31.22 2,091.63
TUBO PVC SAP 65 mm (TV) (28) ML 57.00 31.22 1,779.45
TUBO PVC SAP 50 mm (TV) (27) ML 216.00 24.34 5,257.39
TUBO PVC SAP 50 mm (TELEFONO EXTERNO)
(27) ML 188.00 24.34 4,575.87
TUBO PVC SAP 40 mm (INTERCOMUNICADOR)
(26) ML 115.00 19.05 2,190.58
TUBO PVC SAP 35 mm (ALARMA CONTRA
INCENDIO) (25) ML 90.00 16.40 1,476.26
TUBO PVC SAP 25 mm (ALARMA CONTRA
INCENDIO) (24) ML 30.00 12.70 380.97
TUBO PVC SAP 20 mm (TELEFONO EXTERNO)
(23) ML 10.00 10.58 105.83
SUMINISTRO E INSTALACION DE ACCESORIOS
PARA TUBERIA COLGADA GLB 1.00 5,291.25 5,291.25
POZO DE TIERRA -
POZO A TIERRA COMUN UND 3.00 1,777.86 5,333.58
POZO A TIERRA ASCENSOR UND 2.00 1,777.86 3,555.72
CABLE Cu DESNUDO DE 120MM2 ML 25.00 94.18 2,354.61
CABLE Cu DESNUDO DE 70MM2 SISTEMA
GENERAL ML 154.00 77.25 11,896.85
CABLE Cu DESNUDO DE 25mm2 SISTEMA PARA
ASCENSORES ML 94.00 37.04 3,481.64
TUBO PVC SAP 35 mm ML 155.00 16.40 2,542.45
TUBO PVC SAP 20 mm ML 93.00 10.58 984.17
ESCABACION Y LLENADO DE ZANJA CON TIERRA
TRATADA ML 150.00 15.87 2,381.06
INSTALACION LUMINARIAS PARA IIEE AREAS
COMUNES (SOLO INSTALACION)
SALIDA PARA CENTRO DE LUZ SERVICIOS
GENERALES pto 316.00 20.14 6,363.63
SALIDA PARA SPOT LIGHT AREAS COMUNES pto 4.00 26.85 107.40

SALIDA PARA BRAQUET SERVICIOS GENERALES pto 36.00 26.85 966.63

SALIDA DE LUZ EN TECHO TIPO DICROICO
SERVICIOS GENERALES pto 13.00 26.85 349.06
SALIDA PARA LUZ DE GUARDIA EN PARED (0.20
NPT AL EJE) AREAS COMUNES pto 9.00 26.85 241.66
TOTAL CASCO 5,702,045.02
COSTO DIRECTO CASCO 5,702,045.02
GG CASCO 10.54% 600,876.50
UU CASCO 5.00% 285,102.25
PARCIAL INC. GG + UU CASCO 6,588,023.77
DESCUENTO COMERCIAL CASCO -3.84% -252,748.02

PARCIAL TOTAL INC. DESCUENTO COMERCIAL

6,335,275.75
IGV CASCO 18.00% 17.31% 1,140,349.63

TOTAL PRESUPUESTO INC. GG+UU+IGV CASCO

7,475,625.38
1,560,702.15

ENERO FEBRERO MARZO 15/4/16 ABRIL 15/5/16

3,659.81 3,659.81
3,249.81 191.17 191.17 2,867.48
4,965.60 - 310.35 310.35 155.18 155.18 155.18
19,269.76 - 1,204.36 1,204.36 602.18 602.18 602.18
2,399.76 2,399.76
2,199.76 2,199.76
677.48 677.48
-
269.83 269.83
369.93 369.93
492.63 492.63
-

4,358.59 4,358.59
967.34 967.34
84,500.00 3,250.00 6,500.00 6,500.00 3,250.00 3,250.00 3,250.00
245,386.40

28,842.00
20,212.90
28,298.05 1,010.64 1,010.64 1,010.64
-

72,584.05 72,584.05
14,432.00 14,432.00
3,363.01 3,026.71 336.30
3,104.32 2,173.02 931.30
-
40,073.57 40,073.57
33,485.63 10,045.69 23,439.94
16,548.14 16,548.14
55,007.05 11,001.41 44,005.64
4,135.30 4,135.30

72,584.05 28,409.10 44,174.95

14,432.00 14,432.00
3,363.01 1,008.90 2,354.11
3,104.32 620.86 2,483.46
-
40,073.57 40,073.57
33,485.63 33,485.63
16,548.14 16,548.14
55,007.05 55,007.05
4,135.30 4,135.30

72,584.05 63,507.57 9,076.49

14,432.00 14,432.00
3,363.01 3,363.01
3,104.32 3,104.32
- -
40,073.57 10,000.00 30,073.57
33,485.63 31,041.08 2,444.55
16,548.14 11,654.81 4,893.33
55,007.05 15,500.71 39,506.35
4,135.30 413.53 3,721.77
-
72,584.05 36,292.03 36,292.03
14,432.00 7,216.00 7,216.00
3,363.01 1,681.51 1,681.51
3,104.32 1,552.16 1,552.16
-
27,250.03 27,250.03
33,485.63 10,000.00 11,742.82
16,548.14 3,694.74 6,426.70
55,007.05 27,503.53
4,135.30 2,067.65
- -
23,255.17 11,627.59
- -
1,681.51 840.75
1,552.16 776.08
- -
25,647.08 12,823.54
16,742.82 8,371.41
8,274.07 4,137.04
27,503.53 13,751.76
2,067.65

6,303.16
 14,273.93 14,273.93
-

2,253.95

6,933.66

2,948.19
-
-
16,797.51
-
27,117.34
1,594.54
-
-
54,234.69 7,775.86

3,260.69 2,869.41
61,675.54 7,401.06
-
37,826.78 5,130.71
2,336.29 934.52
27,427.61 12,911.41
-
60,386.16

53,706.66
107,162.33
-
275,069.51
251,332.77
309,479.90
-
102,886.88
155,145.96
154,343.14
291,332.66
-
368,472.04
298,187.91
238,012.95
-
1,350.87
 981.39
946.48
-
22,330.91

21,380.13
19,655.81
-
30,768.99

19,115.17
24,649.25

-
35,707.90

43,802.68
58,869.53
-
12,519.30
1,876.17
-
23,753.49 2,159.41
-
-
-
805.36

926.75

447.44
186.33
-

4,389.71

3,512.80

316.32

410.82

663.10
 6,999.68

2,482.46

7,029.98
-

325.87

1,590.62
-

17,210.74

19,194.58

1,127.38

1,590.62
-

9,200.82

37,015.32
18,027.51
13,231.09
184.88
2,311.05
472.50
157.50
-
15,468.60
113.62
132.21
347.04
49.58
-
-
297.47
681.70
1,344.80
-
 2,783.59
594.93
2,103.96
3,077.33
32,517.39
8,445.79
10,862.46
-

45,788.48

7,038.51

356.34
-
-
35,789.01
7,438.20
-
20,326.40
3,023.99
-
-
236.35
231.00

472.50
-
693.00
504.00
336.00
-

-
-
6,300.00
4,410.00
2,940.00
1,449.50
2,536.64
1,087.14
-
27,025.50
 -
-

26,225.65
331.97

52,409.01

2,987.73
7,620.51

1,078.90

3,738.37

780.24

5,328.44

103,254.37

132.15

10,266.76

3,958.27

18,708.21

808.78

11,560.81

200.87

96.21

23,051.84

6,605.57

4,863.26

126.87
 9,648.28

19,088.29
4,281.78

10,175.84
5,535.66
10,847.18

2,907.38
5,463.76
5,463.76
-
260.08

158.58
148.01

317.17

329.86
1,226.39
82.46

1,427.26

158.58

2,843.95

164.93

164.93

659.71

824.64

274.88

549.76

549.76

549.76
 549.76

1,606.99

3,414.85

3,414.85
-

2,012.97

1,069.92

71.89

6,977.72

215.67

361.57

178.67
118.41
1,014.94
59.20
71.89
520.16
1,321.54
135.33
1,268.68

195.59

475.75

740.06

792.92
 1,945.30

2,325.91

316.11

1,046.66
551.87
88.81
761.21
1,124.89
346.77
792.92

10,915.90

3,087.11
-
11,143.20
5,607.55
12,103.17

84.58
16,069.90
6,406.81

634.34
4,947.84
1,712.71

317.17
370.03

2,091.63
1,779.45
5,257.39

4,575.87
 2,190.58

1,476.26

380.97

105.83

5,291.25
-
5,333.58
3,555.72
2,354.61

11,896.85

3,481.64
2,542.45
984.17

2,381.06

6,363.63
107.40

966.63

349.06

241.66
172,172.77 142,073.36 297,083.96 155,987.21 143,270.46 158,543.17
172,172.77 142,073.36 297,083.96 155,987.21 143,270.46 158,543.17
18,143.42 14,971.57 31,306.45 16,437.80 15,097.71 16,707.14
8,608.64 7,103.67 14,854.20 7,799.36 7,163.52 7,927.16
198,924.82 164,148.60 343,244.61 180,224.37 165,531.69 183,177.46
-7,631.71 -6,297.52 -13,168.50 -6,914.27 -6,350.59 -7,027.56

191,293.12 157,851.07 330,076.11 173,310.10 159,181.11 176,149.90

34,432.76 28,413.19 59,413.70 31,195.82 28,652.60 31,706.98

225,725.88 186,264.27 389,489.81 204,505.92 187,833.71 207,856.89

314,246.13 161,762.92 155,987.21 143,270.46 158,543.17
33,114.98 17,046.43
15,712.31 8,088.15 - - -0.00
363,073.42 186,897.50
 CRONOGRAMA VALORIZADO PROYECTO NEO TOWE

MAYO 15/6/16 JUNIO 15/7/16 JULIO 15/8/16 AGOSTO

155.18 155.18 155.18 155.18 155.18 155.18 155.18

602.18 602.18 602.18 602.18 602.18 602.18 602.18

3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00

15,336.65 15,336.65 15,336.65

- - - 3,605.25

1,010.64 1,010.64 1,010.64 1,010.64 1,010.64 1,010.64 1,010.64

11,742.82
6,426.70
17,503.53 10,000.00
2,067.65
-
7,627.59 4,000.00
-
840.75
776.08
-
7,800.00 5,023.54
8,371.41
4,137.04
1,940.37 11,811.39
2,067.65

2000 3,303.16 1,000.00

 2,253.95

6,933.66

2,948.19

12,398.75 4,398.75

13,558.67 13,558.67
797.27 797.27

36,458.83 10,000.00

391.28
50,000.00 4,274.48

22,696.07 10,000.00
1,401.78
12,456.56 2,059.63

5,354.79 1,354.79 3,354.79 3,354.79 3,354.79 3,354.79

4,983.70 983.70 2,983.70 2,983.70 2,983.70 2,983.70

11,906.93 5,953.46 5,953.46 5,953.46 5,953.46
- - - - - -
6,584.49 8,697.15 15,281.64 15,281.64 15,281.64 15,281.64 15,281.64
8,188.88 7,092.76 13,962.93 13,962.93 12,644.22 13,962.93 13,962.93
15,281.64 17,193.33 17,193.33 19,105.02 17,193.33 17,193.33

3,200.00 2,852.17 6,052.17 6,052.17 6,052.17 6,052.17

5,420.00 3,706.23 9,126.23 9,126.23 9,126.23 9,126.23
5,700.00 3,379.01 9,079.01 9,079.01 9,079.01 9,079.01
7,800.00 9,337.22 17,137.22 17,137.22 17,137.22 17,137.22
- - - - - -
21,674.83 21,674.83 21,674.83 21,674.83 21,674.83
17,540.47 17,540.47 17,540.47 17,540.47 17,540.47
14,000.76 14,000.76 14,000.76 14,000.76 14,000.76
- - - - - -
75.05 75.05 75.05 75.05 75.05 75.05
 54.52 54.52 54.52 54.52 54.52 54.52
52.58 52.58 52.58 52.58 52.58 52.58
- - - - - -
1,240.61 1,240.61 1,240.61 1,240.61 1,240.61

1,187.79 1,187.79 1,187.79 1,187.79 1,187.79

1,091.99 1,091.99 1,091.99 1,091.99 1,091.99

20,768.99 10,000.00

14,115.17 5,000.00
8,652.76 11,996.49 4,000.00

1,983.77 1,983.77 1,983.77 1,983.77 1,983.77 1,983.77

2,433.48 2,433.48 2,433.48 2,433.48 2,433.48 2,433.48

3,270.53 3,270.53 3,270.53 3,270.53 3,270.53 3,270.53

1,564.91 1,564.91
234.52 234.52

2,159.41 539.85 1,079.70 1,079.70 1,079.70 1,079.70 1,079.70

805.36

926.75

447.44
186.33

365.81 365.81 365.81 365.81

292.73 292.73 292.73 292.73

26.36 26.36 26.36 26.36

34.24 34.24 34.24 34.24

- - - - -

- 55.26 55.26 55.26 55.26

 - 583.31 583.31 583.31 583.31

- 206.87 206.87 206.87 206.87

- 585.83 585.83 585.83 585.83

- - - - -

325.87

1,590.62
- - - - -

- - - - -

905.83 905.83 905.83 905.83 905.83

1,010.24 1,010.24 1,010.24 1,010.24 1,010.24

59.34 59.34 59.34 59.34 59.34

83.72 83.72 83.72 83.72 83.72

- - - - -

484.25 484.25 484.25 484.25 484.25

1,948.17 1,948.17 1,948.17 1,948.17 1,948.17

948.82 948.82 948.82 948.82 948.82
696.37 696.37 696.37 696.37 696.37

121.63 121.63 121.63 121.63 121.63

236.25
157.50
- - - - -
814.14 814.14 814.14 814.14

- - - - -
- - - - -
16.53 16.53 16.53 16.53 16.53
37.87 37.87 37.87 37.87 37.87
74.71 74.71 74.71 74.71 74.71
- - - - -
 154.64 154.64 154.64 154.64 154.64
33.05 33.05 33.05 33.05 33.05
116.89 116.89 116.89 116.89 116.89
170.96 170.96 170.96 170.96 170.96
1,806.52 1,806.52 1,806.52 1,806.52 1,806.52
469.21 469.21 469.21 469.21 469.21
603.47 603.47 603.47 603.47 603.47
- - - - -

2,543.80 2,543.80 2,543.80 2,543.80 2,543.80

391.03 391.03 391.03 391.03 391.03

19.80 19.80 19.80 19.80 19.80

- - - - -
- - - - -
1,789.45 1,789.45 1,789.45 1,789.45
371.91 371.91 371.91 371.91
- - - -
1,016.32 1,016.32 1,016.32 1,016.32
151.20 151.20 151.20 151.20
- - - - -
- - - - -

- - - - -
693.00
504.00
336.00
- - - - -

- - - - -
- - - - -
- -

1,380.30 1,380.30 1,380.30 1,380.30

17.47 17.47 17.47 17.47

2,758.37 2,758.37 2,758.37 2,758.37

157.25 157.25 157.25 157.25

401.08 401.08 401.08 401.08

56.78 56.78 56.78 56.78

196.76 196.76 196.76 196.76

41.07 41.07 41.07 41.07

280.44 280.44 280.44 280.44

5,434.44 5,434.44 5,434.44 5,434.44

6.96 6.96 6.96 6.96

540.36 540.36 540.36 540.36

208.33 208.33 208.33 208.33

984.64 984.64 984.64 984.64

42.57 42.57 42.57 42.57

608.46 608.46 608.46 608.46

10.57 10.57 10.57 10.57

5.06 5.06 5.06 5.06

1,213.25 1,213.25 1,213.25 1,213.25

347.66 347.66 347.66 347.66

255.96 255.96 255.96 255.96

 507.80 507.80 507.80 507.80

1,004.65 1,004.65 1,004.65 1,004.65

225.36 225.36 225.36 225.36

535.57 535.57 535.57 535.57

291.35 291.35 291.35 291.35
570.90 570.90 570.90 570.90

153.02 153.02 153.02 153.02

287.57 287.57 287.57 287.57
287.57 287.57 287.57 287.57
- - - - -
179.73 179.73 179.73 179.73 179.73

179.73 179.73 179.73 179.73 179.73

- - - - -

105.95 105.95 105.95 105.95

56.31 56.31 56.31 56.31

3.78 3.78 3.78 3.78

367.25 367.25 367.25 367.25

11.35 11.35 11.35 11.35

19.03 19.03 19.03 19.03

9.40 9.40 9.40 9.40

6.23 6.23 6.23 6.23
53.42 53.42 53.42 53.42
3.12 3.12 3.12 3.12
3.78 3.78 3.78 3.78
27.38 27.38 27.38 27.38
69.55 69.55 69.55 69.55
7.12 7.12 7.12 7.12
66.77 66.77 66.77 66.77

10.29 10.29 10.29 10.29

25.04 25.04 25.04 25.04

38.95 38.95 38.95 38.95

41.73 41.73 41.73 41.73

 102.38 102.38 102.38 102.38

122.42 122.42 122.42 122.42

- - - - -

16.64 16.64 16.64 16.64

55.09 55.09 55.09 55.09

29.05 29.05 29.05 29.05
4.67 4.67 4.67 4.67
40.06 40.06 40.06 40.06
59.20 59.20 59.20 59.20
18.25 18.25 18.25 18.25
41.73 41.73 41.73 41.73

574.52 574.52 574.52 574.52

162.48 162.48 162.48 162.48

- - - - -
586.48 586.48 586.48 586.48
295.13 295.13 295.13 295.13
637.01 637.01 637.01 637.01

4.45 4.45 4.45 4.45

845.78 845.78 845.78 845.78
337.20 337.20 337.20 337.20

33.39 33.39 33.39 33.39

260.41 260.41 260.41 260.41
90.14 90.14 90.14 90.14

16.69 16.69 16.69 16.69

19.48 19.48 19.48 19.48

- - - - -

110.09 110.09 110.09 110.09

93.66 93.66 93.66 93.66
276.70 276.70 276.70 276.70

240.84 240.84 240.84 240.84

 115.29 115.29 115.29 115.29

77.70 77.70 77.70 77.70

20.05 20.05 20.05 20.05

5.57 5.57 5.57 5.57

278.49 278.49 278.49 278.49

- - - -
1,333.40 1,333.40 1,333.40
888.93 888.93 888.93
588.65 588.65 588.65

2,974.21 2,974.21 2,974.21

870.41 870.41 870.41

635.61 635.61 635.61
246.04 246.04 246.04

595.27 595.27 595.27

- - - -

271,455.35 201,121.91 179,305.46 220,487.38 239,549.53 240,755.99 246,671.48

271,455.35 201,121.91 179,305.46 220,487.38 239,549.53 240,755.99 246,671.48
28,605.73 21,194.05 18,895.05 23,234.77 25,243.52 25,370.65 25,994.02
13,572.77 10,056.10 8,965.27 11,024.37 11,977.48 12,037.80 12,333.57
313,633.84 232,372.06 207,165.79 254,746.52 276,770.53 278,164.44 284,999.08
-12,032.49 -8,914.90 -7,947.87 -9,773.29 -10,618.24 -10,671.71 -10,933.92

301,601.35 223,457.15 199,217.92 244,973.23 266,152.29 267,492.73 274,065.15

54,288.24 40,222.29 35,859.23 44,095.18 47,907.41 48,148.69 49,331.73

355,889.59 263,679.44 235,077.15 289,068.41 314,059.70 315,641.42 323,396.88

 271,455.35

-
1,541,708.18

1,721,013.65 810,425.89
ECTO NEO TOWER

15/9/16 SEPTIEMBRE 15/10/16 OCTUBRE 15/11/16 NOVIEMBRE

155.18 155.18 155.18 155.18 155.18 155.18

602.18 602.18 602.18 602.18 602.18 602.18

3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00

15,336.65 15,336.65 15,336.65 15,336.65 15,336.65 15,336.65

3,605.25 3,605.25 3,605.25

1,010.64 1,010.64 1,010.64 1,010.64 1,010.64 1,010.64

 3,354.79 3,354.79 3,354.79 3,354.79 3,354.79 3,354.79

2,983.70 2,983.70 2,983.70 2,983.70 2,983.70 2,983.70

5,953.46 5,953.46 5,953.46 5,953.46 5,953.46 5,953.46
- - - - - -
15,281.64 15,281.64 15,281.64 15,281.64 15,281.64 15,281.64
13,962.93 13,962.93 13,962.93 13,962.93 13,962.93 13,962.93
17,193.33 17,193.33 17,193.33 17,193.33 17,193.33 17,193.33

6,052.17 6,052.17 6,052.17 6,052.17 6,052.17 6,052.17

9,126.23 9,126.23 9,126.23 9,126.23 9,126.23 9,126.23
9,079.01 9,079.01 9,079.01 9,079.01 9,079.01 9,079.01
17,137.22 17,137.22 17,137.22 17,137.22 17,137.22 17,137.22
- - - - - -
21,674.83 21,674.83 21,674.83 21,674.83 21,674.83 21,674.83
17,540.47 17,540.47 17,540.47 17,540.47 17,540.47 17,540.47
14,000.76 14,000.76 14,000.76 14,000.76 14,000.76 14,000.76
- - - - - -
75.05 75.05 75.05 75.05 75.05 75.05
 54.52 54.52 54.52 54.52 54.52 54.52
52.58 52.58 52.58 52.58 52.58 52.58
- - - - - -
1,240.61 1,240.61 1,240.61 1,240.61 1,240.61 1,240.61

1,187.79 1,187.79 1,187.79 1,187.79 1,187.79 1,187.79

1,091.99 1,091.99 1,091.99 1,091.99 1,091.99 1,091.99

1,983.77 1,983.77 1,983.77 1,983.77 1,983.77 1,983.77

2,433.48 2,433.48 2,433.48 2,433.48 2,433.48 2,433.48

3,270.53 3,270.53 3,270.53 3,270.53 3,270.53 3,270.53

1,564.91 1,564.91 1,564.91 1,564.91 1,564.91 1,564.91

234.52 234.52 234.52 234.52 234.52 234.52

1,079.70 1,079.70 1,079.70 1,079.70 1,079.70 1,079.70

365.81 365.81 365.81 365.81 365.81 365.81

292.73 292.73 292.73 292.73 292.73 292.73

26.36 26.36 26.36 26.36 26.36 26.36

34.24 34.24 34.24 34.24 34.24 34.24

- - - - - -

55.26 55.26 55.26 55.26 55.26 55.26

 583.31 583.31 583.31 583.31 583.31 583.31

206.87 206.87 206.87 206.87 206.87 206.87

585.83 585.83 585.83 585.83 585.83 585.83

- - - - - -

- - - - - -

- - - - - -

905.83 905.83 905.83 905.83 905.83 905.83

1,010.24 1,010.24 1,010.24 1,010.24 1,010.24 1,010.24

59.34 59.34 59.34 59.34 59.34 59.34

83.72 83.72 83.72 83.72 83.72 83.72

- - - - - -

484.25 484.25 484.25 484.25 484.25 484.25

1,948.17 1,948.17 1,948.17 1,948.17 1,948.17 1,948.17

948.82 948.82 948.82 948.82 948.82 948.82
696.37 696.37 696.37 696.37 696.37 696.37
92.44 92.44
121.63 121.63 121.63 121.63 121.63 121.63
236.25

- - - - - -
814.14 814.14 814.14 814.14 814.14 814.14

- - - - - -
- - - - - -
16.53 16.53 16.53 16.53 16.53 16.53
37.87 37.87 37.87 37.87 37.87 37.87
74.71 74.71 74.71 74.71 74.71 74.71
- - - - - -
 154.64 154.64 154.64 154.64 154.64 154.64
33.05 33.05 33.05 33.05 33.05 33.05
116.89 116.89 116.89 116.89 116.89 116.89
170.96 170.96 170.96 170.96 170.96 170.96
1,806.52 1,806.52 1,806.52 1,806.52 1,806.52 1,806.52
469.21 469.21 469.21 469.21 469.21 469.21
603.47 603.47 603.47 603.47 603.47 603.47
- - - - - -

2,543.80 2,543.80 2,543.80 2,543.80 2,543.80 2,543.80

391.03 391.03 391.03 391.03 391.03 391.03

19.80 19.80 19.80 19.80 19.80 19.80

- - - - - -
- - - - - -
1,789.45 1,789.45 1,789.45 1,789.45 1,789.45 1,789.45
371.91 371.91 371.91 371.91 371.91 371.91
- - - - - -
1,016.32 1,016.32 1,016.32 1,016.32 1,016.32 1,016.32
151.20 151.20 151.20 151.20 151.20 151.20
- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -
1,050.00 1,050.00 1,050.00 1,050.00
735.00 735.00 735.00 735.00
490.00 490.00 490.00 490.00
241.58 241.58 241.58 241.58
422.77 422.77 422.77 422.77
181.19 181.19 181.19 181.19
- - - -
4,504.25 4,504.25 4,504.25 4,504.25
1,380.30 1,380.30 1,380.30 1,380.30 1,380.30 1,380.30
17.47 17.47 17.47 17.47 17.47 17.47

2,758.37 2,758.37 2,758.37 2,758.37 2,758.37 2,758.37

157.25 157.25 157.25 157.25 157.25 157.25

401.08 401.08 401.08 401.08 401.08 401.08

56.78 56.78 56.78 56.78 56.78 56.78

196.76 196.76 196.76 196.76 196.76 196.76

41.07 41.07 41.07 41.07 41.07 41.07

280.44 280.44 280.44 280.44 280.44 280.44

5,434.44 5,434.44 5,434.44 5,434.44 5,434.44 5,434.44

6.96 6.96 6.96 6.96 6.96 6.96

540.36 540.36 540.36 540.36 540.36 540.36

208.33 208.33 208.33 208.33 208.33 208.33

984.64 984.64 984.64 984.64 984.64 984.64

42.57 42.57 42.57 42.57 42.57 42.57

608.46 608.46 608.46 608.46 608.46 608.46

10.57 10.57 10.57 10.57 10.57 10.57

5.06 5.06 5.06 5.06 5.06 5.06

1,213.25 1,213.25 1,213.25 1,213.25 1,213.25 1,213.25

347.66 347.66 347.66 347.66 347.66 347.66

255.96 255.96 255.96 255.96 255.96 255.96

126.87
 507.80 507.80 507.80 507.80 507.80 507.80

1,004.65 1,004.65 1,004.65 1,004.65 1,004.65 1,004.65

225.36 225.36 225.36 225.36 225.36 225.36

535.57 535.57 535.57 535.57 535.57 535.57

291.35 291.35 291.35 291.35 291.35 291.35
570.90 570.90 570.90 570.90 570.90 570.90

153.02 153.02 153.02 153.02 153.02 153.02

287.57 287.57 287.57 287.57 287.57 287.57
287.57 287.57 287.57 287.57 287.57 287.57
- - - - - -
179.73 179.73 179.73 179.73 179.73 179.73

179.73 179.73 179.73 179.73 179.73 179.73

- - - - - -

105.95 105.95 105.95 105.95 105.95 105.95

56.31 56.31 56.31 56.31 56.31 56.31

3.78 3.78 3.78 3.78 3.78 3.78

367.25 367.25 367.25 367.25 367.25 367.25

11.35 11.35 11.35 11.35 11.35 11.35

19.03 19.03 19.03 19.03 19.03 19.03

9.40 9.40 9.40 9.40 9.40 9.40

6.23 6.23 6.23 6.23 6.23 6.23
53.42 53.42 53.42 53.42 53.42 53.42
3.12 3.12 3.12 3.12 3.12 3.12
3.78 3.78 3.78 3.78 3.78 3.78
27.38 27.38 27.38 27.38 27.38 27.38
69.55 69.55 69.55 69.55 69.55 69.55
7.12 7.12 7.12 7.12 7.12 7.12
66.77 66.77 66.77 66.77 66.77 66.77

10.29 10.29 10.29 10.29 10.29 10.29

25.04 25.04 25.04 25.04 25.04 25.04

38.95 38.95 38.95 38.95 38.95 38.95

41.73 41.73 41.73 41.73 41.73 41.73

102.38 102.38 102.38 102.38 102.38 102.38

122.42 122.42 122.42 122.42 122.42 122.42

- - - - - -

16.64 16.64 16.64 16.64 16.64 16.64

55.09 55.09 55.09 55.09 55.09 55.09

29.05 29.05 29.05 29.05 29.05 29.05
4.67 4.67 4.67 4.67 4.67 4.67
40.06 40.06 40.06 40.06 40.06 40.06
59.20 59.20 59.20 59.20 59.20 59.20
18.25 18.25 18.25 18.25 18.25 18.25
41.73 41.73 41.73 41.73 41.73 41.73

574.52 574.52 574.52 574.52 574.52 574.52

162.48 162.48 162.48 162.48 162.48 162.48

- - - - - -
586.48 586.48 586.48 586.48 586.48 586.48
295.13 295.13 295.13 295.13 295.13 295.13
637.01 637.01 637.01 637.01 637.01 637.01

4.45 4.45 4.45 4.45 4.45 4.45

845.78 845.78 845.78 845.78 845.78 845.78
337.20 337.20 337.20 337.20 337.20 337.20

33.39 33.39 33.39 33.39 33.39 33.39

260.41 260.41 260.41 260.41 260.41 260.41
90.14 90.14 90.14 90.14 90.14 90.14

16.69 16.69 16.69 16.69 16.69 16.69

19.48 19.48 19.48 19.48 19.48 19.48

- - - - - -

110.09 110.09 110.09 110.09 110.09 110.09

93.66 93.66 93.66 93.66 93.66 93.66
276.70 276.70 276.70 276.70 276.70 276.70

240.84 240.84 240.84 240.84 240.84 240.84

 115.29 115.29 115.29 115.29 115.29 115.29

77.70 77.70 77.70 77.70 77.70 77.70

20.05 20.05 20.05 20.05 20.05 20.05

5.57 5.57 5.57 5.57 5.57 5.57

278.49 278.49 278.49 278.49 278.49 278.49

- - -
1,333.40
888.93
588.65

2,974.21

870.41
635.61
246.04

595.27

- - -

241,084.68 236,321.16 240,375.13 243,853.51 240,248.26 243,853.51

241,084.68 236,321.16 240,375.13 243,853.51 240,248.26 243,853.51
25,405.29 24,903.32 25,330.52 25,697.07 25,317.15 25,697.07
12,054.23 11,816.06 12,018.76 12,192.68 12,012.41 12,192.68
278,544.20 273,040.53 277,724.41 281,743.26 277,577.83 281,743.26
-10,686.28 -10,475.14 -10,654.83 -10,809.02 -10,649.21 -10,809.02

267,857.92 262,565.40 267,069.58 270,934.24 266,928.62 270,934.24

48,214.43 47,261.77 48,072.52 48,768.16 48,047.15 48,768.16

316,072.34 309,827.17 315,142.10 319,702.41 314,975.77 319,702.41

15/12/16 DICIEMBRE 15/1/17 ENERO 15/2/17 FEBRERO

155.18 155.18 155.18 155.18 155.18 155.18

602.18 602.18 602.18 602.18 602.18 602.18

3,250.00 3,250.00 3,250.00 3,250.00 3,250.00

15,336.65 15,336.65 15,336.65 15,336.65 15,336.65 15,336.65

3,605.25 3,605.25 3,605.25

4,042.58 4,042.58
1,010.64 1,010.64 1,010.64 1,010.64 1,010.64 1,010.64
 3,354.79 3,354.79 3,354.79 3,354.79 3,354.79 3,354.79

2,983.70 2,983.70 2,983.70 2,983.70 2,983.70 2,983.70

5,953.46 5,953.46 5,953.46 5,953.46 5,953.46 5,953.46
- - - - - -
15,281.64 15,281.64 15,281.64 15,281.64 15,281.64 15,281.64
13,962.93 13,962.93 13,962.93 13,962.93 13,962.93 13,962.93
17,193.33 17,193.33 17,193.33 17,193.33 17,193.33 17,193.33

6,052.17 6,052.17 6,052.17 6,052.17 6,052.17 6,052.17

9,126.23 9,126.23 9,126.23 9,126.23 9,126.23 9,126.23
9,079.01 9,079.01 9,079.01 9,079.01 9,079.01 9,079.01
17,137.22 17,137.22 17,137.22 17,137.22 17,137.22 17,137.22
- - - - - -
21,674.83 21,674.83 21,674.83 21,674.83 21,674.83 21,674.83
17,540.47 17,540.47 17,540.47 17,540.47 17,540.47 17,540.47
14,000.76 14,000.76 14,000.76 14,000.76 14,000.76 14,000.76
- - - - - -
75.05 75.05 75.05 75.05 75.05 75.05
 54.52 54.52 54.52 54.52 54.52 54.52
52.58 52.58 52.58 52.58 52.58 52.58
- - - - - -
1,240.61 1,240.61 1,240.61 1,240.61 1,240.61 2,481.21

1,187.79 1,187.79 1,187.79 1,187.79 1,187.79 2,375.57

1,091.99 1,091.99 1,091.99 1,091.99 1,091.99 2,183.98

1,983.77 1,983.77 1,983.77 1,983.77 1,983.77 1,983.77

2,433.48 2,433.48 2,433.48 2,433.48 2,433.48 2,433.48

3,270.53 3,270.53 3,270.53 3,270.53 3,270.53 3,270.53
- - - -
- - - -
- - - -
- - - -
1,079.70 1,079.70 1,079.70 1,079.70 1,619.55 1,079.71
-

365.81 365.81

292.73 292.73

26.36 26.36

34.24 34.24

- - - - - -

55.26 55.26
 583.31 583.31

206.87 206.87

585.83 585.83
- - - - - -

- - - - - -

- - - - - -

905.83 905.83 905.83 905.83 905.83 905.83

1,010.24 1,010.24 1,010.24 1,010.24 1,010.24 1,010.24

59.34 59.34 59.34 59.34 59.34 59.34

83.72 83.72 83.72 83.72 83.72 83.72

- - - - - -

484.25 484.25 484.25 484.25 484.25 484.25

1,948.17 1,948.17 1,948.17 1,948.17 1,948.17 1,948.17

948.82 948.82 948.82 948.82 948.82 948.82
696.37 696.37 696.37 696.37 696.37 696.37

121.63 121.63 121.63 121.63 121.63 121.63

- - - - - -
814.14 814.14 814.14 814.14 814.14 814.14

- - - - - -
- - - - - -
16.53 16.53 16.53 16.53 16.53 16.53
37.87 37.87 37.87 37.87 37.87 37.87
74.71 74.71 74.71 74.71 74.71 74.71
- - - - - -
 154.64 154.64 154.64 154.64 154.64 154.64
33.05 33.05 33.05 33.05 33.05 33.05
116.89 116.89 116.89 116.89 116.89 116.89
170.96 170.96 170.96 170.96 170.96 170.96
1,806.52 1,806.52 1,806.52 1,806.52 1,806.52 1,806.52
469.21 469.21 469.21 469.21 469.21 469.21
603.47 603.47 603.47 603.47 603.47 603.47
- - - - - -

2,543.80 2,543.80 2,543.80 2,543.80 2,543.80 2,543.80

391.03 391.03 391.03 391.03 391.03 391.03

19.80 19.80 19.80 19.80 19.80 19.80

- - - - - -
- - - - - -
1,789.45 1,789.45 1,789.45 1,789.45 1,789.45 1,789.45
371.91 371.91 371.91 371.91 371.91 371.91
- - - - - -
1,016.32 1,016.32 1,016.32 1,016.32 1,016.32 1,016.32
151.20 151.20 151.20 151.20 151.20 151.20
- - - - - -
- - - - - -
236.35
231.00

472.50
- - - - - -

- - - - - -

- - - - - -
- - - - - -
1,050.00 1,050.00
735.00 735.00
490.00 490.00
241.58 241.58
422.77 422.77
181.19 181.19
- -
4,504.25 4,504.25
1,380.30 1,380.30 1,380.30 1,380.30 1,380.30 1,380.30
17.47 17.47 17.47 17.47 17.47 17.47

2,758.37 2,758.37 2,758.37 2,758.37 2,758.37 2,758.37

157.25 157.25 157.25 157.25 157.25 157.25

401.08 401.08 401.08 401.08 401.08 401.08

56.78 56.78 56.78 56.78 56.78 56.78

196.76 196.76 196.76 196.76 196.76 196.76

41.07 41.07 41.07 41.07 41.07 41.07

280.44 280.44 280.44 280.44 280.44 280.44

5,434.44 5,434.44 5,434.44 5,434.44 5,434.44 5,434.44

6.96 6.96 6.96 6.96 6.96 6.96

540.36 540.36 540.36 540.36 540.36 540.36

208.33 208.33 208.33 208.33 208.33 208.33

984.64 984.64 984.64 984.64 984.64 984.64

42.57 42.57 42.57 42.57 42.57 42.57

608.46 608.46 608.46 608.46 608.46 608.46

10.57 10.57 10.57 10.57 10.57 10.57

5.06 5.06 5.06 5.06 5.06 5.06

1,213.25 1,213.25 1,213.25 1,213.25 1,213.25 1,213.25

347.66 347.66 347.66 347.66 347.66 347.66

255.96 255.96 255.96 255.96 255.96 255.96

 507.80 507.80 507.80 507.80 507.80 507.80

1,004.65 1,004.65 1,004.65 1,004.65 1,004.65 1,004.65

225.36 225.36 225.36 225.36 225.36 225.36

535.57 535.57 535.57 535.57 535.57 535.57

291.35 291.35 291.35 291.35 291.35 291.35
570.90 570.90 570.90 570.90 570.90 570.90

153.02 153.02 153.02 153.02 153.02 153.02

287.57 287.57 287.57 287.57 287.57 287.57
287.57 287.57 287.57 287.57 287.57 287.57
- - - - - -
260.08

158.58
74.01 74.01

79.29 79.29 79.29 79.29

164.93 164.93
306.60 306.60 306.60 306.60
82.46

713.63 713.63

158.58

1,421.97 1,421.97

164.93

164.93

164.93 164.93 164.93

164.93 164.93 164.93 164.93

137.44 137.44

137.44 137.44 137.44 137.44

137.44 137.44 137.44 137.44

137.44 137.44 137.44 137.44

 137.44 137.44 137.44 137.44

803.49 803.49

179.73 179.73 179.73 179.73 179.73 179.73

179.73 179.73 179.73 179.73 179.73 179.73

- - - - - -

105.95 105.95 105.95 105.95 105.95 105.95

56.31 56.31 56.31 56.31 56.31 56.31

3.78 3.78 3.78 3.78 3.78 3.78

367.25 367.25 367.25 367.25 367.25 367.25

11.35 11.35 11.35 11.35 11.35 11.35

19.03 19.03 19.03 19.03 19.03 19.03

9.40 9.40 9.40 9.40 9.40 9.40

6.23 6.23 6.23 6.23 6.23 6.23
53.42 53.42 53.42 53.42 53.42 53.42
3.12 3.12 3.12 3.12 3.12 3.12
3.78 3.78 3.78 3.78 3.78 3.78
27.38 27.38 27.38 27.38 27.38 27.38
69.55 69.55 69.55 69.55 69.55 69.55
7.12 7.12 7.12 7.12 7.12 7.12
66.77 66.77 66.77 66.77 66.77 66.77

10.29 10.29 10.29 10.29 10.29 10.29

25.04 25.04 25.04 25.04 25.04 25.04

38.95 38.95 38.95 38.95 38.95 38.95

41.73 41.73 41.73 41.73 41.73 41.73

102.38 102.38 102.38 102.38 102.38 102.38

122.42 122.42 122.42 122.42 122.42 122.42

- - - - - -

16.64 16.64 16.64 16.64 16.64 16.64

55.09 55.09 55.09 55.09 55.09 55.09

29.05 29.05 29.05 29.05 29.05 29.05
4.67 4.67 4.67 4.67 4.67 4.67
40.06 40.06 40.06 40.06 40.06 40.06
59.20 59.20 59.20 59.20 59.20 59.20
18.25 18.25 18.25 18.25 18.25 18.25
41.73 41.73 41.73 41.73 41.73 41.73

574.52 574.52 574.52 574.52 574.52 574.52

162.48 162.48 162.48 162.48 162.48 162.48

- - - - - -
586.48 586.48 586.48 586.48 586.48 586.48
295.13 295.13 295.13 295.13 295.13 295.13
637.01 637.01 637.01 637.01 637.01 637.01

4.45 4.45 4.45 4.45 4.45 4.45

845.78 845.78 845.78 845.78 845.78 845.78
337.20 337.20 337.20 337.20 337.20 337.20

33.39 33.39 33.39 33.39 33.39 33.39

260.41 260.41 260.41 260.41 260.41 260.41
90.14 90.14 90.14 90.14 90.14 90.14

16.69 16.69 16.69 16.69 16.69 16.69

19.48 19.48 19.48 19.48 19.48 19.48

- - - - - -

110.09 110.09 110.09 110.09 110.09 110.09

93.66 93.66 93.66 93.66 93.66 93.66
276.70 276.70 276.70 276.70 276.70 276.70

240.84 240.84 240.84 240.84 240.84 240.84

 115.29 115.29 115.29 115.29 115.29 115.29

77.70 77.70 77.70 77.70 77.70 77.70

20.05 20.05 20.05 20.05 20.05 20.05

5.57 5.57 5.57 5.57 5.57 5.57

278.49 278.49 278.49 278.49 278.49 278.49

- - -

- - -

1,590.91
26.85

241.66

87.27

60.41
238,791.37 243,782.65 231,999.67 239,269.01 228,648.84 244,276.31
238,791.37 243,782.65 231,999.67 239,269.01 228,648.84 244,276.31
25,163.63 25,689.60 24,447.92 25,213.96 24,094.81 25,741.62
11,939.57 12,189.13 11,599.98 11,963.45 11,432.44 12,213.82
275,894.57 281,661.39 268,047.58 276,446.42 264,176.10 282,231.75
-10,584.63 -10,805.87 -10,283.58 -10,605.80 -10,135.06 -10,827.76

265,309.93 270,855.51 257,763.99 265,840.62 254,041.04 271,403.99

47,755.79 48,753.99 46,397.52 47,851.31 45,727.39 48,852.72

313,065.72 319,609.50 304,161.51 313,691.93 299,768.43 320,256.71

15/3/17 MARZO 15/4/17 ABRIL MAYO

3,659.81 -
3,249.81 -
155.18 155.18 155.18 155.18 310.35 4,965.60 -
602.18 602.18 602.18 602.18 1,204.36 19,269.76 -
2,399.76 -
2,199.76 -
677.48 -
- -
269.83 -
369.93 -
492.63 -
- -

4,358.59 -
967.34 -
- - - 84,500.00 -
15,336.65 - 245,386.40 -

3,605.25 - - 28,842.00 -
4,042.58 4,042.58 4,042.58 20,212.90 -
1,010.64 1,010.64 1,010.64 1,010.64 2,021.29 28,298.05 -
- -
- -
- -
72,584.05 -
14,432.00 -
3,363.01 -
3,104.32 -
- -
40,073.57 -
33,485.63 -
16,548.14 -
55,007.05 -
4,135.30 -
- -
72,584.05 -
14,432.00 -
3,363.01 -
3,104.32 -
- -
40,073.57 -
33,485.63 -
16,548.14 -
55,007.05 -
4,135.30 -
- -
72,584.05 -
14,432.00 -
3,363.01 -
3,104.32 -
- -
40,073.57 -
33,485.63 -
16,548.14 -
55,007.05 -
4,135.30 -
- -
72,584.05 -
14,432.00 -
3,363.01 -
3,104.32 -
- -
27,250.03 -
33,485.63 -
16,548.14 -
55,007.05 -
4,135.30 -
- -
23,255.17 -
- -
1,681.51 -
1,552.16 -
- -
25,647.08 -
16,742.82 -
8,274.07 -
27,503.53 -
2,067.65 -
- -

6,303.16 -
 14,273.93 -
- -

2,253.95 -

6,933.66 -

2,948.19 -
- -
- -
16,797.51 -
- -
27,117.34 -
1,594.54 -
- -
- -
54,234.69 -

3,260.69 -
61,675.54 -
- -
37,826.78 -
2,336.29 -
27,427.61 -
- -
60,386.16 -

53,706.66 -
107,162.33 -
- -
275,069.51 -
251,332.77 -
309,479.90 -
- -
102,886.88 -
155,145.96 -
154,343.14 -
291,332.66 -
- -
368,472.04 -
298,187.91 -
238,012.95 -
- -
1,350.87 -
 981.39 -
946.48 -
- -
22,330.91 -

21,380.13 -
19,655.81 -
- -
30,768.99 -

19,115.17 -
24,649.25 -

- -
35,707.90 -

43,802.68 -
58,869.53 -
- -
12,519.30 -
1,876.17 -
- -
23,753.49 -
-
- -
- -
805.36 -

926.75 -

447.44 -
186.33 -
- -

4,389.71 -

3,512.80 -

316.32 -

410.82 -

- - -

663.10 -
 6,999.68 -

2,482.46 -

7,029.98 -
- - -

325.87 -

1,590.62 -
- - -

- - -

905.83 905.83 17,210.74 -

1,010.24 1,010.24 19,194.58 -

59.34 59.34 1,127.38 -

83.72 83.72 1,590.62 -

- - -

484.25 484.25 9,200.82 -

1,948.17 1,948.17 37,015.32 -

948.82 948.82 18,027.51 -
696.37 696.37 13,231.09 -
184.88 92.44
121.63 121.63 2,311.05 -
472.50 -
157.50 -
- - - -
814.14 1,628.27 15,468.60 -
113.62 113.62 -
132.21 132.21 -
347.04 347.04 -
49.58 49.58 -
- - -
- - -
16.53 297.47 -
37.87 681.70 -
74.71 1,344.80 -
- - -
 154.64 2,783.59 -
33.05 594.93 -
116.89 2,103.96 -
170.96 3,077.33 -
1,806.52 32,517.39 -
469.21 8,445.79 -
603.47 10,862.46 -
- - -

2,543.80 45,788.48 -

391.03 7,038.51 -

19.80 356.34 -
- - - -
- - - -
3,578.90 3,578.90 35,789.01 -
743.82 743.82 7,438.20 -
- - - -
2,032.64 2,032.64 20,326.40 -
302.40 302.40 3,023.99 -
- - - - -
- - - - -
236.35 236.35
231.00 231.00

472.50 472.50
- - - - -
693.00 -
504.00 -
336.00 -
- - - -

- - - -
- - - -
6,300.00 -
4,410.00 -
2,940.00 -
1,449.50 -
2,536.64 -
1,087.14 -
- -
27,025.50 -
 -
- -

1,380.30 2,760.59 26,225.65 -

17.47 34.94 331.97 -

2,758.37 5,516.74 52,409.01 -

157.25 314.50 2,987.73 -

401.08 802.16 7,620.51 -

56.78 113.57 1,078.90 -

196.76 393.51 3,738.37 -

41.07 82.13 780.24 -

280.44 560.89 5,328.44 -

5,434.44 10,868.88 103,254.37 -

6.96 13.91 132.15 -

540.36 1,080.71 10,266.76 -

208.33 416.66 3,958.27 -

984.64 1,969.29 18,708.21 -

42.57 85.13 808.78 -

608.46 1,216.93 11,560.81 -

10.57 21.14 200.87 -

5.06 10.13 96.21 -

1,213.25 2,426.51 23,051.84 -

347.66 695.32 6,605.57 -

255.96 511.92 4,863.26 -

126.87 -
 507.80 507.80 507.80 9,648.28 -

1,004.65 1,004.65 1,004.65 19,088.29 -

225.36 225.36 225.36 4,281.78 -

535.57 535.57 535.57 10,175.84 -

291.35 291.35 291.35 5,535.66 -
570.90 570.90 570.90 10,847.18 -

153.02 153.02 153.02 2,907.38 -

287.57 287.57 287.57 5,463.76 -
287.57 287.57 287.57 5,463.76 -
- - - -
260.08 -

158.58 -
148.01 -

317.17 -

329.86 -
1,226.39 -
82.46 -

1,427.26 -

158.58 -

2,843.95 -

164.93 -

164.93 -

164.93 659.71 -

164.93 824.64 -

274.88 -

549.76 -

549.76 -

549.76 -
 549.76 -

1,606.99 -

179.73 179.73 3,414.85 -

179.73 179.73 3,414.85 -

- - - -

211.89 105.95 2,012.97 -

112.62 56.31 1,069.92 -

7.57 3.78 71.89 -

734.50 367.25 6,977.72 -

22.70 11.35 215.67 -

38.06 19.03 361.57 -

18.81 9.40 178.67 -

12.46 6.23 118.41 -
106.84 53.42 1,014.94 -
6.23 3.12 59.20 -
7.57 3.78 71.89 -
54.75 27.38 520.16 -
139.11 69.55 1,321.54 -
14.24 7.12 135.33 -
133.54 66.77 1,268.68 -

20.59 10.29 195.59 -

50.08 25.04 475.75 -

77.90 38.95 740.06 -

83.47 41.73 792.92 -

 204.77 102.38 1,945.30 -

244.83 122.42 2,325.91 -

- - - -

33.27 16.64 316.11 -

110.17 55.09 1,046.66 -

58.09 29.05 551.87 -
9.35 4.67 88.81 -
80.13 40.06 761.21 -
118.41 59.20 1,124.89 -
36.50 18.25 346.77 -
83.47 41.73 792.92 -

1,149.04 574.52 10,915.90 -

324.96 162.48 3,087.11 -

- - - -
586.48 1,172.97 11,143.20 -
295.13 590.27 5,607.55 -
637.01 1,274.02 12,103.17 -

4.45 8.90 84.58 -

845.78 1,691.57 16,069.90 -
337.20 674.40 6,406.81 -

33.39 66.77 634.34 -

260.41 520.82 4,947.84 -
90.14 180.29 1,712.71 -

16.69 33.39 317.17 -

19.48 38.95 370.03 -

- - - -

110.09 220.17 2,091.63 -

93.66 187.31 1,779.45 -
276.70 553.41 5,257.39 -

240.84 481.67 4,575.87 -

 115.29 230.59 2,190.58 -

77.70 155.40 1,476.26 -

20.05 40.10 380.97 -

5.57 11.14 105.83 -

278.49 556.97 5,291.25 -

- - - - -
5,333.58 -
3,555.72 -
2,354.61 -

11,896.85 -

3,481.64 -
2,542.45 -
984.17 -

2,381.06 -

- - - - -

1,590.91 1,590.91 1,590.91 6,363.63 -

26.85 26.85 26.85 107.40 -

241.66 241.66 241.66 966.63 -

87.27 87.27 87.27 349.06 -

60.41 60.41 60.41 241.66 -

67,431.87 70,928.22 8,281.33 5,810.58 7,578.58 5,701,012.72 1,032.29
67,431.87 70,928.22 8,281.33 5,810.58 7,578.58 5,701,012.72
7,105.91 7,474.35 872.68 612.31 798.62 600,767.72
3,371.59 3,546.41 414.07 290.53 378.93 285,050.64
77,909.38 81,948.99 9,568.07 6,713.42 8,756.13 6,586,831.08
-2,988.98 -3,143.95 -367.08 -257.56 -335.93 -252,702.26
74,920.40 78,805.03 9,201.00 6,455.86 8,420.20
6,334,128.82
13,485.67 14,184.91 1,656.18 1,162.06 1,515.64 1,140,143.19
88,406.08 92,989.94 10,857.18 7,617.92 9,935.84
7,474,272.01
-
 0.0024936471

enero febrero marzo

EXCAVACION MASIVA Y ELIMINACION 72,584.05 28,409.10 107,682.52
MOVILIZACION DE EQUIPOS ANCLAJE 14,432.00 14,432.00 14,432.00
PERFILADO DE BANQUETA 3,026.71 1,345.21 2,354.11
PAETEO DE TALUD 2,173.02 1,552.16 2,483.46
PERFORADO DE TALUDES - - -
COLOCADO DE ANCLAJES INC INYECCION 40,073.57 - 50,073.57
ACERO MUROS 10,045.69 23,439.94 33,485.63
ENCOFRADO Y DESENCOFRADO MUROS - 16,548.14 16,548.14
CONCRETO MUROS 11,001.41 44,005.64 55,007.05
TENSADO DE ANCLAJE - 4,135.30 4,135.30
-3.63797880709171E-12

abril mayo
6,303.16

14,273.93
 -0.0036449835
2,253.95

-4.54747350886464E-12 6,933.66

2,948.19

3.64E-12

-0.0031590339

0.0039369462

6882.4240818182

1318.707588204
1911.6883289688

-
-
-
-
-
-0.00
-
-0.00
-
-
 -
-
-
-

-
-

0.0021587378

365.808793662

292.7331075869

26.359751308

34.2353994539

55.2586460073
583.3066522014

206.8713282652

585.8320239675

16.5259502078
37.8719692262
74.7110665644
0
 154.6438743402
33.0519004156
116.8866686572
170.9630206434
1806.5216229747
469.2107460038
603.4697459992
0

2543.8044444445

391.0280822603

19.7967111864

7157.8021837485
1487.64
0
4065.28
604.7981340107
0
0
472.7
462

945
0
0
0
0
 5521.1889221053
69.8884673684

11033.4748547368

628.9962063158
1604.3187031579

227.1375189474

787.0242694737

164.2601557895

1121.7766736842

21737.7616736842

27.8218421053

2161.4232694737

833.3198147368

3938.5712557895

170.2696736842

2433.8547473684

42.2892

20.2543010526

4853.0195621053

1390.6469557895

1023.8437894737
211.8911494737

112.6228168421

7.5675410526

734.4966315789

22.7026231579

38.06028

18.8075652632
12.4641852632
106.8358736842
6.2320926316
7.5675410526
54.7533852632
139.1092105263
14.2447831579
133.5448421053

20.5881631579

50.0793157895

77.9011578947

83.4655263158
 204.7687578947

244.8322105263

33.2749231579

110.1744947368
58.0920063158
9.3481389474
80.1269052632
118.40976
36.5022568421
83.4655263158

1149.0420789474

324.9591157895

2345.9377263158
1180.5364042105
2548.0355873684

17.8059789474
3383.136
1348.8029052632

133.5448421053
1041.6497684211
360.5710736842

66.7724210526
77.9011578947

440.3433947368
374.6205
1106.8181052632

963.3416842105
 461.1742105263

310.7913157895

80.2042105263

22.2789473684

1113.9473684211

5,701,012.72 1,032.29
5,701,012.72
600,767.72
285,050.64
6,586,831.08
-252,702.26

6,334,128.82
1,140,143.19

7,474,272.01
-
 abril mayo
36,292.03 7,627.59
7,216.00 -
1,681.51 840.75
1,552.16 776.08
- -
27,250.03 5,023.54
14,187.37 20,114.23
11,320.02 10,563.73
67,009.87 29,314.92
5,789.41 4,135.30