Sabana de Estimaciones

EMPRESA:
SUADCO, S.A. DE C.V.
DEPENDENCIA: UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

CONTRATO:
771.01.11.126.CN.OT.621.12.0973
DESCRIPCION: Obra: TRABAJOS PRELIMINARES, ESTRUCTURA, ALBAILERA, ACABADOS E INSTALACIONES ELCTRICAS, HIDROSANITARIAS Y E
VETERINARIA Y ZOOTECNIA.
SABANA DE CONCEPTOS
CLAVE
I
1.1
1.1.1
1
1.1.1. 010.1
1.1.1. 010.2
1.1.10
1.1.2. 025.2
1.1.2. 075.1
1.1.2. 100.5
1.1.2. 045.3
1.1.2. 045.4
1.1.2. 170.1
1.1.3
1.1.3. 010.6
10
1.31.3. 011.1
11
1.1.3. 030.1
1.1.4.
1.1.4. 020A
1.1.4. 020B
12
1.1.4. 020
13
1.1.4. 011
14
1.1.4. 060
15
1.1.4. 021
1.1.4. 021B
16
1.1.4. 022
1.1.5.
17
1.1.5. 010.3
1.1.6.
18
1.1.6. 030
1.1.8
19
1.1.37. 130
20
1.1.3. 1301
21
1.1.3. 100
22
1.1.3. 112.1
23
1.1.3. 011.1
2.2
1.1.7
24
1.1.7. 010
25
1.1.7. 0101
1.1.9
26
1.1.8. 020.7
27
1.1.8. 060.8
11.1
28
1.1.8. 080
1.1.10.1
29
1.1.10. 010.11
30
1.1.10. 10.11
31
1.1.10. 030.12
32
1.1.10. 040.1
1.1.11
33
1.1.11. 010
34
1.1.11. 020
1.2.1
35
1.2.41. 010.1
1.2.1. 010.1C
1.2.3
36
1.2.36. 020.1
37
1.2.3. 930.1
11.12
38
1.2.7. 210.5
39
1.2.3. 110.15
1.3
1.3.1
40
1.3.1. 010
1.3.2
41
1.3.2. 010.2
42
1.3.2. 110.2
1.32.2
43
1.3.2. 010.1
44
1.3.2. 770.3
1.3.4
45
1.3.4. 010.1
46
1.3.4.1010.5
47
1.3.4. 010.61
48
1.3.4. 010.62
49
1.3.4. 010.9
50
1.3.4. 010.81
51
1.3.4. 010.82
52
1.3.4. 005.11
53
1.3.4. 105.12
54
4.4.4 010.14
55
4.4.4.10.15
56
4.4.4.10.16
1.30.1
1.1.3.2
57
1.1.3. 130
1.2.1.1
58
1.2.1. 610.1
1.2.1. 010.1B
1.2.1. 010.1C
1.2.3.1
59
1.2.3. 0420.1
60
1.2.3. 530.1
61
1.2.3. 940.1
62
1.2.3.140.1
1.2.3.2
63
1.2.3. 010.5
64
1.2.3. 110.5
65
1.2.3. 210.5
66
1.2.3. 310.5
1.3.4.1
67
1.3.4. 8010.2
68
1.3.4. 110.2
69
1.3.4. 1410.5
70
1.3.4. 0310.11
71
1.3.4. 0105.10
72
S/E
1.3.2.3
73
1.3.2. 0770.3
74
2.7.1. 0330.3
4.3.1
75
4.3.1. 0880.16
5.1.1
1.2.1.5
76
1.2.1. 010.1
1.2.1. 010.1B
1.2.1. 010.1C
1.2.1.6
77
1.2.3. 020.1
78
1.2.3. 030.1
79
1.2.3. 040.1
1.2.1.7
80
1.2.3. 010.6
81
1.2.3. 010.7
82
1.2.3. 010.8
1.2.8
83
1.3.4. 010.2
84
1.3.4. 010.5
85
1.3.4. 010.11
86
1.3.4. 005.10
1.2.9
87
1.3.2. 070.3
88
2.7.1. 030.3
1.2.10
89
4.3.1. 080.16
2.1
2.1.1
90
2.1.1. 010.1
2.2.1
91
2.2.1. 020.1
92
2.2.1. 030.1
2.3.1
93
2.3.1. 010.1
2.3.2
94
2.3.2. 010
95
2.3.2. 021
96
2.3.2. 022
2.3.2.3
97
2.3.2. 020
98
2.3.2. 025
2.4.1
99
2.4.1. 013
100
2.4.1. 030
2.4.2
101
2.4.2. 060
2.8.3
102
2.8.3. 035
2.8.3. 035B
103
2.8.3. 022
104
2.8.3. 222
105
2.8.3. 122
3
3.1.1.
106
31.1.40
107
3.1.1.41
3.1.2.
108
3.1.2.010 3.1
3.1.2.010 3.1B
3.1.2.010 3.1C
3.1.3.
109
3.010 3.1.3.1
3.010 3.1.3.1B
3.010 3.1.3.1C
3.1.4
110
3.1.3 3.1.3.080
3.1.5
111
4.10.1. 025
112
4.10.1. 8530
3.1.6
113
3.1.4.20
114
3.1.4.21
115
3.1.4.22
116
3.1.4.23
117
3.1.4.24
118
3.1.4.25
119
3.1.4.26
120
3.1.4.27
121
3.1.4.28
3.2.5.
122
3.2.5.1
3.2.6
123
3.2.6.1
124
3.2.6.2
3.3.
3.3.1.
125
3.3.1.70
126
3.3.1.71
127
3.3.1.72
3.3.1.105.99B
3.3.1.105.99C
128
3.3.1.74
3.3.1.33.B
3.3.2
129
3.3.1.33.15A
3.3.1.33.15B
3.3.1.33.15C
3.3.1.33.15D
3.3.1.33.15E
3.3.1.33.15F
3.3.1.33.15G
3.3.1.33.15H
130
3.3.31.3.1.A
3.3.3.3.1.A
131
3.3.2.6.1A
3.3.2.6.1B
3.3.2.6.1C
3.3.2.6.1D
132
3.3.2.7.A
3.3.2.7.B
3.3.2.7.C
3.3.2.7.D
133
3.3.2.8
134
3.3.2.9
135
3.3.2.10A
3.3.2.10B
3.3.2.10C
3.3.2.10D
3.3.2.10E
3.3.2.10F
3.3.1.700
136
3.3.1. 070
3.3.1. 070B
3.3.1. 070C
3.3.1. 070D
3.3.1. 070E
3.3.1. 070F
3.3.1. 070G
3.3.1. 070H
3.3.1. 070I
137
3.3.1. 170
3.3.1. 170B
3.3.1. 170C
3.3.1. 170D
138
3.3.1. 270
3.3.1. 270B
3.3.1. 270C
3.3.1. 270D
3.3.1. 270E
3.3.1. 270F
3.3.1. 270G
3.3.3
139
3.4.3.5.1
3.4.3.5.2
3.4.3.5.3
3.4.3.5.1D
3.4.3.5.1E
3.4.3.5.1F
3.4.3.5.1G
3.4.3.5.1H
3.4.3.5.1I
3.3.5
3.3.5. 010
140
4.3.5. 3.3.5.010
141
5.3.5. 1.3.5.010
142
6.3.5. 2.3.5.010
143
7.3.5. 3.3.5.010
144
8.3.5. 3.3.5.010
145
9.3.5. 3.3.5.010
146
3.1.5. 3.3.5.010
147
3.2.5. 3.3.5.020
3.3.6
148
3.3.6.50
149
3.3.6.51
150
3.3.6.52
151
3.3.6.53
152
3.3.6.54
153
3.3.6.55
154
3.3.6.56
155
3.3.6.57
156
3.3.6.58
157
3.3.6.59
158
3.3.6.60
159
3.3.6.61
3.4.1
3.4.11
160
3.3.1. 7010
3.3.1. 7010B
161
3.3.1.820
3.3.1.820B
3.3.1 3.3.1
162
3.3.1 8.3.1.025
3.3.1 8.3.1.025B
163
3.3.1 2.3.1.025
3.3.1 2.3.1.025B
164
3.1.1 3.3.1.025
3.1.1 3.3.1.025B
165
3.2.1 3.3.1.025
3.2.1 3.3.1.025B
166
3.3.3 3.3.1.025
3.3.3 3.3.1.025B
3.3.1 3.3.1.
167
3.3.1 33.1.070
168
3.3.1 3.3.1.071
3.3.5.
169
3.3.5. 3.3.5.010
170
3.3.5. 3.3.5.011
171
3.3.5. 3.3.5.012
172
3.3.5. 3.3.5.013
173
3.3.5. 3.3.5.014
3.3.1.6
174
3.3.1. 010
3.3.1. 010B
3.3.1. 010C
175
3.3.1. 020
3.3.1. 020B
3.3.1. 020C
3.3.7
176
3.4.1 3.3.1.025
3.41 3.3.1.025B
3.41 3.3.1.025C
177
3.51 3.3.1.025
3.61 3.3.1.025B
178
3.71 3.3.1.025
3.81 3.3.1.025B
3.91 3.3.1.025C
179
3.62 3.3.1.025
3.63 3.3.1.025B
3.64 3.3.1.025C
180
3.853.3.1.025
3.86 3.3.1.025B
3.87 3.3.1.025C
3.3.8
181
3.3.1 3.3.1.070
182
3.3.1 3.3.1.0701
183
3.3.1 3.3.1.072
3.3.9
184
10.56.8
185
10.56.9
186
10.56.10
1873
10.56.11
3.5.8
3.5.8.1
188
42.8.9.1
189
42.8.9.2
190
42.8.9.3
191
42.8.9.4
192
42.8.9.5
4
4.1.2
193
4.1.2.010.04
194
4.1.2.010.1
195
4.1.42. 030.2
196
4.12.40
197
4.1.2. 030.2
198
4.1.2. 030.21
199
4.1.2. 030.22
200
4.1.2. 030.23
201
4.1.2. 030.2 4
202
4.1.2. 030.2 5
4.1.3
203
4.1.3. 020
204
4.1.3. 0201
4.2.1
205
4.2.1. 020.2
206
4.2.1. 020.5
207
4.2.1. 020.51
5
208
4.3.1. 040.2
209
4.3.1. 040.21
210
4.3.1. 040.22
211
4.3.1. 110
212
4.3.1. 111
213
4.3.1. 112
214
215
4.3.1. 113
4.3.1. 114
216
4.3.1. 115
217
4.3.1. 150.1
4.3.2.
218
4.3.2. 9010.
4.3.2. 010.K2
4.3.2. 010.K3
4.3.2. 010.K4
4.3.2. 010.K5
4.3.2. 010.K6
4.3.2. 010.K7
4.3.2. 010.K8
4.3.3
219
4.3.3.010
4.3.3. 010.P2
4.3.3. 010.P3
220
4.3.3.0101
4.3.3. 010.PE3
4.3.3. 010.PE4
221
4.3.3.020
4.3.3.020B
4.3.3.020C
4.3.3.020D
4.4.2.
222
4.4.2. 010
4.4.2. 010B
4.10.1
223
4.10.1. 030
224
4.10.1. 040.1
225
4.10.1. 040.2
EXT-01
OE-01
OE-02
OE-03
OE-08
OE-09
OE-10
OE-11
OE-12
OE-13
OE-14
OE-15
OE-16
OE-17
OE-18
OE-19
OE-20
OE-21
OE-22
OE-23
OE-24
RESUMEN PARTIDAS
1.1.10
2.2
1.3
1.30.1
5.1.1
2.1
3
3.3.
3.3.5
3.4.1
3.5.8
4
O, S.A. DE C.V.
RSIDAD NACIONAL AUTONOMA DE MEXICO
11.126.CN.OT.621.12.0973
BAJOS PRELIMINARES, ESTRUCTURA, ALBAILERA, ACABADOS E INSTALACIONES ELCTRICAS, HIDROSANITARIAS Y ESPECIALES PARA LA AMPLIACIN DEL
IA.
SABANA DE CONCEPTOS
DESCRIPCION
UNIDAD
OBRAS PRELIMINARES
TAPIALES Y CERCAS Y CERCAS
CONSTRUCCIN DE TAPIAL HORIZONTAL DE 2.44 M DE LARGO X 1
M2
CONSTRUCCIN DE TAPIAL VERTICAL DE 2.44 M DE ALTURA X 1
M2
DESMONTAJES Y DESMANTELAMIENTOS
DESMONTAJE DE DOMO CON MARCO DE 60 CM DE LARGO X 60 CM
PZA
DESMONTAJE DE COLADERAS DE CPULA, EN AZOTEA, SIN AFECT
PZA
DESMONTAJE DE REFLECTOR INSTALADO EN AZOTEA SIN AFECTAR
PZA
DESMONTAJE DE CANCEL FIJO DE HERRERA TIPO LOUVER SIN A
DESMONTAJE DE ESCALERA MARINA EN AZOTEA, CON RECUPERACI
PZA
DESMONTAJE DE CONDENSADORA, DE 0.85 M DE LARGO X 0.30 M
PZA
DEMOLICIONES
DEMOLICIN Y/O DESCABEZADO DE COLUMNAS DE CONCRETO ARMA
M3
DEMOLICIN DE ELEMENTOS ESTRUCTURALES DE CONCRETO ARMAD
M3
DEMOLICIN DE MUROS DE BLOCK HUECO CON HERRAMIENTA MANU
REUBICACIONES
REUBICACIN DE CANALIZACIONES ELCTRICAS, DE DIMETROS I
ML
a) DE 32 A 63 MM DE
ML
REUBICACIN DE FOTOCELDAS, A UNA ALTURA DE 5.20 MTS. IN
ML
REUBICACIN DE RED DE RIEGO, DE DIMETROS INDICADOS. INC
ML
REUBICACIN DE LNEAS DE GAS, A UNA ALTURA DE 5.20 MTS,
ML
REUBICACIN DE CABLES CONDUCTORES DE COBRE, CON O SIN FOR
ML
b) DEL 1/0 EN ADELANTE AWG
ML
REUBICACIN DE TUBERA CONDUIT DE FIERRO GALVANIZADO PAR
ML
PROTECCIONES
PROTECCIN DE UNIDAD CONDENSADORA CON POLIETILENO PESADO
TALA Y TRASPLANTES
TALA DE RBOL HASTA DE 30 CM DE . INCLUYE: EXCAVACIN,
PZA
DEMOLICIONES
EJECUCIN DE BARRENOS DE 1/2" A 1" DE DIMETRO Y 20 CM
PZA
EJECUCIN DE BARRENOS DE 3/8" A 1/2" DE DIMETRO Y 17 C
PZA
DEMOLICIN DE ENLADRILLADO Y ENTORTADO EN AZOTEA. INCLU
DEMOLICIN DE RELLENO DE TEPOJAL O TEZONTLE EN AZOTEA.
M3
DEMOLICIN DE ELEMENTOS ESTRUCTURALES DE CONCRETO ARMAD
M3
CIMENTACIN
TRAZO Y NIVELACIN
TRAZO Y NIVELACIN PARA DESPLANTE DE EDIFICIO, CON TRN
TRAZO Y NIVELACIN PARA DESPLANTE DE ESCALERAS CON TRNS
EXCAVACIONES
EXCAVACIN CON HERRAMIENTA MANUAL EN MATERIAL II, A UNA
M3
EXCAVACIN EN MATERIAL TIPO III CON EQUIPO NEUMTICO, A U
M3
SONDEOS
CALA DE LOSA DE AZOTEA, A UNA ALTURA DE 5.20 MTS. DE 1
PZA
RELLENOS
SUMINISTRO Y COLOCACIN DE RELLENO TIERRA LIMPIA SUMINI
M3
SUMINISTRO Y COLOCACIN DE RELLENO CON MATERIAL TIPO I O
M3
SUMINISTRO Y COLOCACIN DE RELLENO CON TEPETATE SUMINIS
M3
MEJORAMIENTO DE TERRENO CON TEPETATE, EN PROPORCIN DE
M3
PLANTILLAS
PLANTILLA DE CONCRETO DE 5 CM DE ESPESOR DE f'c=100 KG/C
SUMINISTRO Y COLOCACIN DE CONCRETO CICLPEO f'c = 150
M3
ACERO DE REFUERZO EN CIMENTACIN

SUMINISTRO, HABILITADO, ARMADO Y COLOCACIN DE VARILLA CO
KG
c) VARILLA CORRUGADA 5/8" # 5
KG
CIMBRA EN CIMENTACIN
SUMINISTRO Y COLOCACIN DE CIMBRA ACABADO COMN EN ELEM
CIMBRA ACABADO COMN EN MUROS DE CIMENTACIN, CON MADE
CONCRETO EN CIMENTACIN
SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I
M3
M3
SUPERESTRUCTURA
ACERO DE REFUERZO EN ESTRUCTURA
SUMINISTRO, HABILITADO, ARMADO Y COLOCACIN DE VARILLA C
KG
CIMBRA EN ESTRUCTURA
CIMBRA DE CONTACTO ACABADO APARENTE EN TRABES CON MADE
M2
CIMBRA DE CONTACTO ACABADO APARENTE EN MUROS CON MADER
M2
CONCRETO EN ESTRUCTURA
M3
SUMINISTRO Y COLOCACIN DE CONCRETO HECHO EN OBRA CON R
M3
ESTRUCTURA METLICA
SUMINISTRO Y MONTAJE DE PLACA DE ACERO A-36, DE ESPESO
KG
SUMINISTRO, FABRICACIN Y MONTAJE DE COLUMNA METLICA CM
KG
SUMINISTRO, FABRICACIN Y MONTAJE DE ARMADURAS METLICA
KG
SUMINISTRO, FABRICACIN Y MONTAJE DE ARMADURAS METLICA
KG
SUMINISTRO Y MONTAJE DE TENSOR REDONDO "OS" DE 1/2" CON
KG
SUMINISTRO, FABRICACIN Y MONTAJE DE LARGUERO L-1, 10MT1
KG
SUMINISTRO, FABRICACIN Y MONTAJE DE TUBULAR C-450, 2"x4
KG
SUMINISTRO Y COLOCACIN DE LOSACERO MARCA ROMSA GALVANI
SUMINISTRO Y COLOCACIN DE CUBIERTA A BASE DE PANEL TIP
M2
SUMINISTRO Y COLOCACIN DE NGULO DE ACERO PARA JUNTA EN
KG
SUMINISTRO Y COLOCACIN DE NGULO DE ACERO PARA ASENTAR
KG
ESCALERA PONIENTE
DEMOLICIONES
EJECUCIN DE BARRENOS DE 1" DE DIMETRO Y 15 CM DE PROF
PZA
ACERO DE REFUERZO EN CIMENTACIN

KG
b) VARILLA CORRUGADA 1/2" # 4
KG
KG
CIMBRA EN CIMENTACIN, ESCALERA PONIENTE

CIMBRA ACABADO COMN EN CONTRATRABES DE ESCALERA PONIE
CIMBRA ACABADO COMN EN DADOS DE ESCALERA PONIENTE, C
CIMBRA ACABADO COMN EN MUROS PARA FOSO DE ELEVADOR DE
CONCRETO EN CIMENTACIN, ESCALERA PONIENTE

M3
SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I D
M3
M3
M3
ESTRUCTURA METLICA, ESCALERA PONIENTE

SUMINISTRO Y MONTAJE DE PLACA DE ACERO A-36 DE 5/8" (15
KG
SUMINISTRO Y MONTAJE DE PLACA DE ACERO A-36 EN PASILLO E
KG
KG
SUMINISTRO Y MONTAJE DE VIGA IR METLICA V-1 DE 203 X 3
KG
SUMINISTRO Y COLOCACIN DE ANCLAS QUMICAS TIPO HASS DE 5
PZA
CONCRETO EN ESTRUCTURA, ESCALERA PONIENTE

ESCALONES DE CONCRETO COLADO EN SITIO, DE f'c=200 KG/CM
ML
HERRERA Y CANCELERA DE FIERRO, ESCALERA PONIENTE

SUMINISTRO, FABRICACIN Y COLOCACIN DE BARANDAL METLI
ML
ESCALERA ORIENTE
ACERO DE REFUERZO EN CIMENTACIN, ESCALERA ORIENTE
KG
b) VARILLA CORRUGADA 1/2" # 4
KG
KG
CIMBRA EN CIMENTACIN, ESCALERA ORIENTE

M2
CIMBRA ACABADO COMN EN CONTRATRABES DE ESCALERA ORIEN
CIMBRA ACABADO COMN EN DADOS DE ESCALERA ORIENTE, CO
CONCRETO EN CIMENTACIN, ESCALERA ORIENTE

M3
M3
M3
ESTRUCTURA METLICA, ESCALERA ORIENTE

SUMINISTRO Y MONTAJE DE PLACA DE ACERO A-36 DE 0.25 M D
KG
KG
SUMINISTRO Y MONTAJE DE VIGA IR METLICA V-1 DE 203 X 3
KG
CONCRETO EN ESTRUCTURA, ESCALERA ORIENTE

ESCALONES DE CONCRETO COLADO EN SITIO, DE f'c=200 KG/CM
ML
HERRERA Y CANCELERA DE FIERRO, ESCALERA ORIENTE

SUMINISTRO, FABRICACIN Y COLOCACIN DE BARANDAL METLI
ALBAILERA
ML
EDIFICIO
CASTILLOS DE CONCRETO ARMADO

CASTILLO DE CONCRETO f'c = 150 KG/CM AGREGADO MXIMO D
ML
CADENAS DE CONCRETO ARMADO

CADENA ZOCLO DE CONCRETO f'c = 150 KG/CM CON SECCIN D
ML
CADENA DE REMATE O CERRAMIENTO DE CONCRETO f'c = 150 K
ML
MUROS
MURO DE TABIQUE ROJO DE 6 X 13 X 26 CM, DE 13 CM DE ES
APLANADOS
REPELLADO DE MEZCLA CON MORTERO TERCIADO CEMENTO-CALHID
APLANADO DE MEZCLA ACABADO FINO CON MORTERO TERCIADO C
APLANADO DE MEZCLA ACABADO FINO PARA RECIBIR PASTA CON
RECUBRIMIENTOS EN MUROS
SUMINISTRO Y COLOCACIN DE LOSETA CERMICA MARCA DALTIL
SUMINISTRO Y COLOCACIN DE FACHALETA BLANCA, A UNA ALTU
BASES, FIRMES Y PISOS

SUMINISTRO Y COLOCACIN DE CASETN DE POLIESTIRENO AUTO
M3
PISO DE CONCRETO SIMPLE DE f'c= 200 KG/CM, DE 10 CM DE
RECUBRIMIENTOS EN PISOS
SUMINISTRO Y COLOCACIN DE LOSETA CERMICA MARCA DALTIL
MUEBLES HECHOS EN OBRA

FABRICACIN DE MESETA PARA LAVABOS DE 10 CM DE ESPESOR,
PZA
B) 1.05 x 0.60 MTS.
PZA
FABRICACIN DE MUEBLE PARA CAFETERA MDE-01, DIMENSIONE
PZA
FABRICACIN DE MUEBLE MDE-02, DIMENSIONES DE 3.53 MTS D
PZA
FABRICACIN DE MUEBLE MDE-03, DIMENSIONES DE 4.60 MTS D
PZA
INSTALACIONES HIDRULICAS Y SANITARIAS

INSTALACIONES HIDRULICAS EN REDES EXTERIORES
SUMINISTRO E INSTALACIN DE VLVULA DE ESFERA SOLDABLE DE
PZA
SUMINISTRO, COLOCACIN Y PUESTA EN SERVICIO DE TUBERA DE
INSTALACIONES HIDRULICAS EN REDES INTERIORES

SALIDA PARA AGUA POTABLE PARA LA ALIMENTACIN A MUEBLES
SAL
B) MINGITORIOS
SAL
C) LAVABOS
SAL
INSTALACIONES SANITARIA EN REDES INTERIORES

SALIDA PARA DESCARGA DE DRENAJE DE MUEBLES SANITARIOS EN
SAL
B) MINGITORIOS
SAL
C) LAVABOS
SAL
BAJADAS PLUVIALES Y DRENAJES

SALIDA PARA BAJADA DE AGUA PLUVIAL CON TUBERA DE FIERRO
SAL
INSTALACIONES SANITARIA EN REDES EXTERIORES

SUMINISTRO Y COLOCACIN DE TUBO DE POLIETILENO DE ALTA
ML
CONSTRUCCIN DE REGISTRO SANITARIO Y/O PLUVIAL DE 40X60
PZA
MUEBLES SANITARIOS Y ACCESORIOS

SUMINISTRO, COLOCACIN E INSTALACIN DE LAVABO OVALIN
PZA
SUMINISTRO, INSTALACIN Y PUESTA EN SERVICIO DE INODORO
PZA
SUMINISTRO, INSTALACIN Y PUESTA EN SERVICIO DE MINGIT
PZA
SUMINISTRO, COLOCACIN E INSTALACIN DE DOSIFICADOR DE
PZA
SUMINISTRO, COLOCACIN E INSTALACIN DE DESPACHADOR DE
PZA
SUMINISTRO, COLOCACIN E INSTALACIN DE DISPENSADOR DE
PZA
SUMINISTRO Y COLOCACIN Y CONEXIN DE SECADOR DE MANOS
PZA
SUMINISTRO Y COLOCACIN DE GANCHO DOBLE CROMADO MOD. 10
PZA
ELABORACIN DE ACTUALIZACIN DE PLANOS DE INSTALACIONES
PZA
VENTILACIN MECNICA
SUMINISTRO, INSTALACIN, CONEXIN, PRUEBAS Y PUESTA EN SER
EQUIPO
AIREA ACONDICIONADO
SUMINISTRO E INSTALACIN DE UNIDADES DE AIRE TIPO MINISPL
ELABORACIN DE PLANOS ACTUALIZADOS DE INSTALACIONES DE AIR
EQUIPO
PZA
INSTALACIONES ELCTRICAS
INSTALACIONES ELCTRICAS EN REDES INTERIORES
SALIDA ELCTRICA PARA ALUMBRADO CON TUBERA CONDUIT GAL
SAL
SALIDA ELCTRICA PARA ALUMBRADO EN AZOTEA CON TUBERA
SAL
SALIDA ELCTRICA PARA RECEPTCULO NORMAL CON TUBERA C
SAL
B) RECEPTCULO MONOFSICO DOBLE POLARIZADO CON CONEXIN A
SAL
C) SALIDA PARA SECADORA DE MANOS EN SANITARIOS, SIN RECEPT
SAL
SALIDA ELCTRICA PARA RECEPTCULO REGULADO, CON TUBER
SAL
B) RECEPTCULO MONOFSICO DOBLE POLARIZADO CON CONEXIN
SAL
CANALIZACIN DE ALIMENTADORES Y FUERZA

SUMINISTRO Y COLOCACIN DE TUBERA CONDUIT GALVANIZADA
ML
B) DE 21 MM DE DIMETRO
ML
C) DE 27 MM DE DIMETRO
ML
D) DE 35 MM DE DIMETRO
ML
E) DE 53 MM DE DIMETRO
ML
F) DE 63 MM DE DIMETRO
ML
G) DE 78 MM DE DIMETRO
ML
H) DE 100 MM DE DIMETRO
ML
SUMINISTRO Y COLOCACIN DE CAJA REGISTRO CUADRADA DE LM
PZA
B) 40x40x 20 CM
PZA
SUMINISTRO Y COLOCACIN DE TUBERA CONDUIT DE PVC SERVIC
ML
ML
ML
ML
SUMINISTRO Y COLOCACIN DE CODO CONDUIT DE PVC TIPO R-1,
PZA
PZA
PZA
PZA
SUMINISTRO Y COLOCACIN DE DUCTO CUADRADO EMBISAGRADO,
ML
SUMINISTRO Y COLOCACIN DE DUCTO CUADRADO EMBISAGRADO,
ML
SUMINISTRO Y COLOCACIN DE TUBERA CONDUIT METLICA FLEX
ML
ML
ML
ML
E) DE 63 MM DE DIMETRO
ML
F) DE 78 MM DE DIMETRO
ML
CONDUCTORES: CABLES EN BAJA TENSIN

SUMINISTRO, INSTALACIN, CONEXIN Y PRUEBAS DE CABLE CON
ML
B) 12 AWG
ML
C) 10 AWG
ML
D) 8 AWG
ML
E) 6 AWG
ML
F) 4 AWG
ML
G) 1/0 AWG
ML
H) 3/0 AWG
ML
I) 350 KCM
ML
SUMINISTRO, INSTALACIN Y CONEXIN Y PRUEBAS DE CABLE C
ML
B) 10 AWG
ML
C) 8 AWG
ML
D) 6 AWG
ML
SUMINISTRO, INSTALACIN Y CONEXIN Y PRUEBAS DE CABLE C
ML
B) 10 AWG
ML
C) 8 AWG
ML
D) 6 AWG
ML
E) 4 AWG
ML
F) 1/0 AWG
ML
G) 4/0 AWG
ML
LUMINARIAS
a). LUMINARIO FLUORESCENTE SERIE INTEGRAL PARA SOBREPONER
PZA
b),. LUMINARIO FLUORESCENTE SERIE INTEGRAL PARA SOBREPONER
PZA
c).- LUMINARIO FLUORESCENTE DE 16.5 CM DE DIMETRO INTERI
PZA
d). LUMINARIO FLUORESCENTE DE 16.5 CM DE DIMETRO INTERIO
PZA
e).- LUMINARIO FLUORESCENTE CIRCULAR CON CAMPANA REFLECTO
PZA
f).- LUMINARIO FLUORESCENTE CIRCULAR CON CAMPANA REFLECTOR
PZA
g).- LUMINARIO FLUORESCENTE DE TIPO CANAL SENCILLO. FABRI
PZA
h).- LUMINARIO FLUORESCENTE SERIE COLUMBIA EMPOTRAR EN PLA
PZA
i). LUMINARIO FLUORESCENTE SERIE COLUMBIA EMPOTRAR EN PLAF
PZA
EQUIPO ELCTRICO
TABLEROS DE DISTRIBUCIN E INTERRUPTORES
SUMINISTRO E INSTALACIN DE UN INTERRUPTOR TERMOMAGNETI
PZA
SUMINISTRO E INSTALACIN DE UN INTERRUPTOR TERMOMAGNETIC
PZA
SUMINISTRO, COLOCACIN, INSTALACIN Y PUESTA EN SERVICIO
PZA
PZA
PZA
SUMINISTRO, COLOCACIN Y PUESTA EN SERVICIO DE ARRANCAD
PZA
SUMINISTRO, COLOCACIN Y PUESTA EN SERVICIO INTERRUPTOR
PZA
SUMINISTRO, INSTALACIN, CONEXIN, PRUEBAS Y PUESTA EN
PZA
SISTEMA DE TIERRAS Y PARARRAYOS

SUMINISTRO, INSTALACIN, CONEXIN Y PRUEBAS DE RESISTENCI
SISTEMA
SUMINISTRO, INSTALACIN, CONEXIN Y PRUEBAS DE RESISTENCI
SISTEMA
SUMINISTRO, COLOCACIN Y PUESTA EN SERVICIO DE PUNTA DE
SISTEMA
SUMINISTRO, INSTALACIN Y CONEXIN DE DESCONECTADOR DE TIE
PZA
SUMINISTRO, INSTALACIN Y CONEXIN DE CONTADOR DE DESCARGA
PZA
SUMINISTRO, INSTALACIN Y CONEXIN DE LUMINARIO DE SOBREPO
PZA
SUMINISTRO INSTALACIN Y CONEXIN DE BARRA PARA TIERRAS FA
JGO
SUMINISTRO, INSTALACIN, CONEXIN Y PRUEBAS DE CABLE CONDU
SUMINISTRO, INSTALACIN, CONEXIN Y PRUEBAS DE CABLE CONDUC
SUMINISTRO Y COLOCACIN DE TUBERA DE PVC TIPO R-1 (SERVICIO
REGISTRO TIPO ELCTRICO DE 1.20 X 1.20 X 1.20 M DE PROFUND
PZA
ELABORACIN DE PLANOS ACTUALIZADOS DE INSTALACIONES ELCTR
PZA
INSTALACIN DE VOZ Y DATOS, CCTV Y DETECCIN DE HUMOS

INSTALACIN DE DETECCIN DE INCENDIO.
TUBERAS
SUMINISTRO Y COLOCACIN DE TUBERA CONDUIT GALVANIZADA P
ML
ML
SUMINISTRO Y COLOCACIN DE TUBERA TIPO LICUATITE, MARCA
ML
B) DE 1 6MM DE DIMETRO
ML
ACCESORIOS
SUMINISTRO Y COLOCACIN DE CONTRATUERCA Y MONITOR DE ANT
JGO
JGO
SUMINISTRO Y COLOCACIN DE CAJA CUADRADA DE LMINA GALVAN
PZA
B) 12X12X 5.5cm
PZA
SUMINISTRO Y COLOCACIN DE CODO CONDUIT GALVANIZADO PARE
PZA
PZA
SUMINISTRO Y COLOCACIN DE CONECTOR RECTO PARA TUBO LICU
PZA
PZA
SUMINISTRO Y COLOCACIN DE CAJA TIPO REGISTRO DE LAMINA
PZA
B) DE 20X20X13 CMS
PZA
CABLE
SUMINISTRO, COLOCACIN, INSTALACIN, PRUEBAS Y PUESTA E
ML
ML
EQUIPO
PZA
PZA
SUMINISTRO, COLOCACIN, INSTALACIN, PRUEBAS Y PUESTA EN
PZA
PZA
PZA
CONTROL DE ACCESO.
TUBERAS
SUMINISTRO Y COLOCACIN DE TUBERA CONDUIT GALVANIZADA P
ML
ML
ML
SUMINISTRO Y COLOCACIN DE TUBERA TIPO LICUATITE, MARCA
ML
ML
ML
ACCESORIOS
SUMINISTRO Y COLOCACIN DE CONTRATUERCA Y MONITOR DE ANT
JGO
JGO
JGO
SUMINISTRO Y COLOCACIN DE CAJA CUADRADA DE LMINA GALVA
PZA
B) 12X12X 5.5cm
PZA
SUMINISTRO Y COLOCACIN DE CODO CONDUIT GALVANIZADO PAR
PZA
PZA
PZA
SUMINISTRO Y COLOCACIN DE CONECTOR RECTO PARA TUBO LIC
PZA
PZA
PZA
SUMINISTRO Y COLOCACIN DE CAJA TIPO REGISTRO DE LAMINA
PZA
B) DE 20X20X13 CMS
PZA
C) DE 56X56X13 CMS
PZA
CABLE
EQUIPO CONTROL DE ACCESO

PZA
PZA
PZA
PZA
VOZ, DATOS Y CCTV

CABLEADO
SALIDA PARA VOZ, DATOS, A.P. Y CCTV, CON TUBERA CONDUI
SAL
SUMINISTRO, COLOCACIN, PRUEBAS Y PUESTA EN SERVICIO D
PZA
SUMINISTRO, COLOCACIN, PRUEBAS Y PUESTA EN SERVICIO DE
PZA
SUMINISTRO, COLOCACIN, PRUEBAS Y PUESTA EN SERVICIO DE:
PZA
ELABORACIN DE PLANOS ACTUALIZADOS DE INSTALACIONES EL
PZA
OBRAS COMPLEMENTARIAS EDIFICIO

PLAFONES Y MUROS FALSOS
SUMINISTRO Y COLOCACIN DE CAJILLO LUMINOSO SOBRE ESPEJO
ML
SUMINISTRO Y COLOCACIN DE PLAFN FALSO DE PANELES DE Y
SUMINISTRO Y COLOCACIN DE FALSO PLAFN DE PANELES DE C
MURO DE PANELES DE TABLACEMENTO O EQUIVALENTE EN CALIDA
M2
SUMINISTRO Y COLOCACIN DE PLAFN ACSTICO MODULAR DE 6
MURO CIEGO DE TABLAROCA A DOS CARAS, CON BASTIDOR FORM
MURO CIEGO DE TABLAROCA A UNA CARA, CON BASTIDOR FORMA
MURO A BASE DE PANEL DE TABLACEMENTO TIPO DUROCK PARA F
MURO A BASE DE PANEL DE TABLACEMENTO TIPO DUROCK, DE 1.
SUMINISTRO Y COLOCACIN DE REBORDE "J", "W" "Z" DE PVC
ML
TIROL Y PASTAS TEXTURIZADAS

SUMINISTRO Y COLOCACIN DE PASTA RAYADA VERTICAL SOBRE
SUMINISTRO Y COLOCACIN DE PASTA RAYADA VERTICAL SOBRE
PINTURA EN COLUMNAS, MUROS Y PLAFONES

SUMINISTRO Y APLICACIN DE PINTURA VINLICA VINIMEX DE C
HERRERA
SUMINISTRO Y COLOCACIN DE ZOCLO Z-1 FORJADO CON LMINA NE
ML
SUMINISTRO Y COLOCACIN DE ZOCLO REMETIDO DE 6.4 CM DE ALTU
ML
SUMINISTRO Y COLOCACIN DE ZOCLO (ENTRECALLE) A BASE DE AN
ML
SUMINISTRO Y COLOCACIN DE CANALN EN FORMA DE "J" HECHO A
ML
SUMINISTRO Y COLOCACIN DE GOTERO EN PRETIL DE AZOTEA (02)
ML
SUMINISTRO Y COLOCACIN DE GOTERO EN PRETIL DE AZOTEA (03)
ML
SUMINISTRO Y COLOCACIN DE GOTERO EN PRETIL PARA DESPLANTE

SUMINISTRO Y COLOCACIN DE GOTERO "U" DE ALUMINIO DE 1/2" x
ML
ML
SUMINISTRO Y COLOCACIN DE TAPAJUNTAS EN ACCESO DE 30 CM D
ML
SUMINISTRO, COLOCACIN Y FIJACIN DE PTR BLANCO PARA REFUER
KG
CANCELERA DE ALUMINIO
SUMINISTRO Y COLOCACIN DE CANCELERA DE ALUMINIO ANODIZADO
PZA
2) KE-2
DE 50.22 MTS. LARGO TOTAL X 1.70 MTS. ALTURA TOTAL
PZA
3) KE-3
DE 2.50 MTS. LARGO TOTAL X 0.50 MTS. ALTURA TOTAL.
PZA
4) KE-4
DE 1.20 MTS. LARGO TOTAL X 0.50 MTS. ALTURA TOTAL. F
PZA
5) KE-5
PZA
6) KE-6
PZA
7) KE-7
PZA
8) CANCEL PARA ELEVADOR, D LMINA ESMALTADA ALPHER COLOR PE

MAMPARAS Y PUERTAS
M2
SUMINISTRO Y COLOCACIN PUERTA PARA ACCESOS PRINCIPALES, CO
PZA
2) PE-2
PZA
DE 2.10 MTS. ANCHO X 2.10 MTS. ALTURA, CON ANTEPECHO
3) PARA ELEVADOR DE 1.20 MTS. ANCHO X 2.10 MTS. ALTURA.
PZA
SUMINISTRO Y COLOCACIN PUERTAS, CONSTRUIDA CON ALMA DE MAD
PZA
2) PE-3
DE 1.00 MTS. ANCHO TOTAL X 2.10 MTS. ALTURA TOTAL. (V
PZA
3) PE-4
DE 1.00 MTS. ANCHO TOTAL X 2.10 MTS. ALTURA TOTAL. (V
PZA
SUMINISTRO Y COLOCACIN DIVISIONES Y FIJOS PARA BAOS, DE L
PZA
B) FIJO PARA MINGITORIOS DE 0.60MTS ANCHOx1.50 MTS. ALTURA (VE
PZA
C) DE 0.30 MTS. ANCHO x 1.50 MTS. ALTURA (VER PLANOS DTS-01 Y
PZA
D) PUERTA DE 0.60 MTS. ANCHO x 1.50 MTS. ALTURA (VER PLANOS DT
PZA
ESPEJOS
SUMINISTRO Y COLOCACIN DE LUNA-ESPEJO, MEDIDAS INDICADAS,
PZA
B) DE 1.05 MTS DE ANCHO x 1.00 MTS DE ALTO (BAO HOMBRES).
PZA
ALBAALES, REGISTROS Y POZOS DE VISITA.

CONSTRUCCIN DE REGISTRO PARA ALBAALES DE 0.40 X 0.60 X 1
PZA
CONSTRUCCIN DE REGISTRO ELCTRICO PARA BAJA TENSIN DE 0.
PZA
CONSTRUCCIN DE REGISTRO ELCTRICO PARA BAJA TENSIN DE 1.
PZA
EXTRAORDINARIOS
SONDEO EN ROCA (MATERIAL TIPO III) DE 1 1/2" PULGADA DE DIMETRO
A UNA PROFUNDIDAD DE 0.00 A 2.00 M
PZA
CHAFLAN
ML
APP
M2
FIRME MARTELINADO
M2
ACABADO MARTELINADO
M2
PERFILADO DE CHAFLAN
ML
DESPALME
M2
CABLE DE COBRE DESNUDO CALIBRE 2
ML
RELLENO DE TEPOJAL
M3
ENTORTADO
M2
ENLADRILLADO
M2
CUBIERTA DE MARMOL 1.03X.60
PZA
CUBIERTA DE MARMOL 1.55X.60
PZA
PUERTA DE ACCESO PRINCIPAL
PZA
PUERTA DE CRISTAL TEMPLADO, SALIDA DE EMERGENCIA
PZA
PUERTAS DE CANCELERIA PARA LOS CUBICULOS
PZA
PUERTAS PARA CLOSET DE TABLEROS
PZA
LUMINARIA DE EMPOTRAR 30X1.22
PZA
LUMINARIA DE EMPOTRAR 30X1.22 DE EMERGENCIA
PZA
LUMINARIO TIPO CAMAPANA 13.5 CM DE DIAMETRO
PZA
LUMINARIO TIPO CAMAPANA 13.5 CM DE DIAMETRO DE EMERGENCIA
PZA
LUMINARIO TIPO CAMAPANA 19 CM DE DIAMETRO
PZA
LUMINARIO TIPO CAMAPANA 19 CM DE DIAMETRO DE EMERGENCIA
PZA
LUMINARIO DE 13 X 1.19
PZA
LUMINARIO EXTERIORES ARBOTANTE
PZA
LUMINARIO EXTERIORES ARBOTANTE
PZA
SELLADOR ELASTICO
ML
ESCALERA MARINA
PZA
RESUMEN PARTIDAS
TOTAL OBRAS PRELIMINARES
CIMENTACIN
SUPERESTRUCTURA
ESCALERA PONIENTE
ESCALERA ORIENTE
A L B A I L E R A EDIFICIO
INSTALACIONES HIDRULICAS Y SANITARIAS
INSTALACIONES ELCTRICAS
EQUIPO ELCTRICO
INSTALACIN DE VOZ Y DATOS, CCTV Y DETECCIN DE HUMOS
VOZ, DATOS Y CCTV
OBRAS COMPLEMENTARIAS EDIFICIO
EXTRAORDINARIOS
IMPORTE ORIGINAL DEL CONTRATO

IMPORTE DE CONVENIO MODIFICATORIO
IMPORTE DE CONVENIO ADICIONAL
IMPORTE TOTAL CONTRATADO
IMPORTE ESTIMADO ANTERIORMENTE
IMPORTE DE ESTA ESTIMACIN
TOTAL ESTIMADO Y AVANCE FINANCIERO
SALDO POR ESTIMAR SEGN CONTRATO
SANCIONES ANTERIORES
SANCIONES EN ESTA ESTIMACIN
IMPORTE TOTAL DE SANCIONES
SALDO POR ESTIMAR INCLUYENDO SANCIONES
IMPORTE DEL ANTICIPO

IMPORTE DE AMORTIZACION ANTERIOR
IMPORTE DE AMORTIZACION DE ESTA ESTIMACIN
TOTAL AMORTIZADO
ANTICIPO POR AMORTIZAR
NETO A RECIBIR INCLUYE IVA 16%
LES PARA LA AMPLIACIN DEL EDIFICIO 6 DE LA FACULTAD DE MEDICINA,
ESTIMACIN 1N
CANTIDAD
P.U.
ESTIMADO
IMPORTE
CANTIDAD
$148,487.06
MONTO
$
42,580.73
$53,554.50
200.00
$119.01
$23,802.00
250.00
$119.01
$29,752.50
$
250
29,752.50
$1,045.88
2.00
$34.65
$69.30
6.00
$15.25
$91.50
1.00
$26.00
$26.00
10.00
$33.85
$338.50
1.00
$307.22
$307.22
1.00
$213.36
$213.36
307.22
$7,064.10
5.00
$513.56
$2,567.80
5.00
$513.56
$2,567.80
1.9
975.76
50.00
$38.57
$1,928.50
10.24
394.96
$8,463.18
150.00
$8.80
$1,320.00
50.00
$9.91
$495.50
7.00
$38.54
$269.78
10.00
$110.12
$1,101.20
60.00
$49.56
$2,973.60
150.00
$3.31
$496.50
20.00
$4.40
$88.00
260.00
$6.61
$1,718.60
$595.05
5.00
$119.01
$595.05
$7,475.95
5.00
$1,495.19
$7,475.95
$70,288.40
512.00
$52.45
$26,854.40
288.00
$52.45
$15,105.60
700.00
$16.65
$11,655.00
317.1
5,279.72
160.00
$88.16
$14,105.60
66.59
5,870.57
5.00
$513.56
$2,567.80
$93,098.16
3,706.88
$5,412.00
550.00
$8.20
$4,510.00
110.00
$8.20
$902.00
$21,129.40
110.00
$167.09
$18,379.90
8.56
1,430.29
25.00
$109.98
$2,749.50
20.7
2,276.59
$577.80
5.00
$115.56
$577.80
$24,333.30
20.00
$264.51
$5,290.20
60.00
$96.96
$5,817.60
20.00
$264.51
$5,290.20
30.00
$264.51
$7,935.30
$11,075.25
65.00
$93.87
$6,101.55
5.00
$994.74
$4,973.70
$11,737.50
350.00
$15.65
$5,477.50
400.00
$15.65
$6,260.00
$5,713.79
7.00
$121.57
$850.99
40.00
$121.57
$4,862.80
$13,119.12
4.00
$1,639.89
$6,559.56
4.00
$1,639.89
$6,559.56
$1,887,275.47
$39,125.00
2500.00
$15.65
$39,125.00
$68,356.60
70.00
$262.91
$18,403.70
190.00
$262.91
$49,952.90
$40,893.72
30.00
$1,229.52
$36,885.60
3.00
$1,336.04
$4,008.12
$1,738,900.15
720.00
$27.57
$19,850.40
8400.00
$27.57
$231,588.00
10000.00
$27.57
$275,700.00
4350.00
$27.57
$119,929.50
265.00
$27.57
$7,306.05
7000.00
$27.57
$192,990.00
3500.00
$27.57
$96,495.00
150.00
$341.60
$51,240.00
5.00
$341.60
$1,708.00
570.00
$1,268.06
$722,794.20
50.00
$27.57
$1,378.50
650.00
$27.57
$17,920.50
$324,660.56
$786.75
15.00
$52.45
$786.75
$30,517.50
550.00
$15.65
$8,607.50
200.00
$15.65
$3,130.00
1200.00
$15.65
$18,780.00
$10,090.31
8.00
$121.57
$972.56
30.00
$121.57
$3,647.10
30.00
$121.57
$3,647.10
15.00
$121.57
$1,823.55
$22,958.46
2.00
$1,639.89
$3,279.78
3.00
$1,639.89
$4,919.67
5.00
$1,639.89
$8,199.45
4.00
$1,639.89
$6,559.56
$187,168.30
200.00
$27.57
$5,514.00
35.00
$27.57
$964.95
4000.00
$27.57
$110,280.00
2200.00
$27.57
$60,654.00
20.00
$341.60
$6,832.00
15.00
$194.89
$2,923.35
$40,175.54
20.00
$1,336.04
$26,720.80
26.00
$517.49
$13,454.74
$32,963.70
$228,827.17
$32,963.70
33.00
$998.90
$23,475.00
600.00
$15.65
$9,390.00
600.00
$15.65
$9,390.00
300.00
$15.65
$4,695.00
$9,604.03
12.00
$121.57
$1,458.84
54.00
$121.57
$6,564.78
13.00
$121.57
$1,580.41
$26,238.24
3.00
$1,639.89
$4,919.67
5.00
$1,639.89
$8,199.45
8.00
$1,639.89
$13,119.12
$101,619.00
250.00
$27.57
$6,892.50
1500.00
$27.57
$41,355.00
1750.00
$27.57
$48,247.50
15.00
$341.60
$5,124.00
$45,915.10
15.00
$1,336.04
$20,040.60
50.00
$517.49
$25,874.50
$21,975.80
$915,707.12
$21,975.80
22.00
$998.90
$7,703.50
50.00
$154.07
$7,703.50
$15,927.00
25.00
$212.36
$5,309.00
50.00
$212.36
$10,618.00
$23,255.10
90.00
$258.39
$23,255.10
$15,631.20
65.00
$122.53
$7,964.45
25.00
$117.95
$2,948.75
40.00
$117.95
$4,718.00
$34,400.40
65.00
$288.36
$18,743.40
50.00
$313.14
$15,657.00
$518,076.50
450.00
$689.67
$310,351.50
700.00
$296.75
$207,725.00
$201,852.00
700.00
$288.36
$201,852.00
$98,861.42
1.00
$1,137.58
$1,137.58
1.00
$1,137.58
$1,137.58
1.00
$8,450.40
$8,450.40
4.00
$13,077.71
$52,310.84
2.00
$17,912.51
$35,825.02
$285,185.51
$9,403.05
1.00
$2,094.05
$2,094.05
20.00
$365.45
$7,309.00
$10,580.40
3.00
$1,322.55
$3,967.65
2.00
$1,322.55
$2,645.10
3.00
$1,322.55
$3,967.65
$5,714.24
3.00
$714.28
$2,142.84
2.00
$714.28
$1,428.56
3.00
$714.28
$2,142.84
$45,416.40
6.00
$7,569.40
$45,416.40
$73,429.65
70.00
$796.23
$55,736.10
9.00
$1,965.95
$17,693.55
$85,859.72
3.00
$3,819.66
$11,458.98
3.00
$9,656.30
$28,968.90
2.00
$10,144.67
$20,289.34
2.00
$342.81
$685.62
3.00
$362.77
$1,088.31
2.00
$425.39
$850.78
2.00
$10,066.72
$20,133.44
3.00
$297.49
$892.47
4.00
$372.97
$1,491.88
$45,754.19
1.00
$45,754.19
$45,754.19
$9,027.86
1.00
$8,281.92
$8,281.92
2.00
$372.97
$745.94
$1,007,965.40
$219,834.48
142.00
$966.41
$137,230.22
8.00
$966.41
$7,731.28
65.00
$639.94
$41,596.10
2.00
$639.94
$1,279.88
2.00
$639.94
$1,279.88
43.00
$639.94
$27,517.42
5.00
$639.94
$3,199.70
$171,505.53
150.00
$35.60
$5,340.00
100.00
$41.54
$4,154.00
30.00
$62.64
$1,879.20
30.00
$79.82
$2,394.60
30.00
$125.24
$3,757.20
210.00
$275.20
$57,792.00
220.00
$275.20
$60,544.00
10.00
$458.26
$4,582.60
13.00
$588.09
$7,645.17
15.00
$498.34
$7,475.10
15.00
$31.62
$474.30
15.00
$47.17
$707.55
10.00
$71.61
$716.10
10.00
$88.17
$881.70
2.00
$19.55
$39.10
2.00
$47.63
$95.26
2.00
$66.18
$132.36
4.00
$95.36
$381.44
5.00
$395.63
$1,978.15
10.00
$395.63
$3,956.30
5.00
$16.36
$81.80
5.00
$24.72
$123.60
5.00
$79.59
$397.95
5.00
$149.85
$749.25
10.00
$221.61
$2,216.10
10.00
$301.07
$3,010.70
$478,160.80
120.00
$8.70
$1,044.00
150.00
$10.52
$1,578.00
200.00
$13.58
$2,716.00
30.00
$21.51
$645.30
30.00
$30.93
$927.90
20.00
$54.44
$1,088.80
180.00
$108.85
$19,593.00
850.00
$150.72
$128,112.00
900.00
$318.01
$286,209.00
20.00
$9.43
$188.60
20.00
$13.14
$262.80
20.00
$21.75
$435.00
50.00
$26.03
$1,301.50
100.00
$8.36
$836.00
120.00
$12.89
$1,546.80
20.00
$17.79
$355.80
250.00
$26.03
$6,507.50
250.00
$47.62
$11,905.00
100.00
$91.91
$9,191.00
20.00
$185.84
$3,716.80
$138,464.59
13.00
$923.77
$12,009.01
17.00
$807.21
$13,722.57
7.00
$300.18
$2,101.26
10.00
$300.18
$3,001.80
13.00
$632.37
$8,220.81
12.00
$632.37
$7,588.44
10.00
$492.51
$4,925.10
34.00
$1,448.26
$49,240.84
26.00
$1,448.26
$37,654.76
$375,925.67
$261,138.94
1.00
$4,198.70
$4,198.70
1.00
$4,098.32
$4,098.32
1.00
$8,255.64
$8,255.64
1.00
$14,498.24
$14,498.24
1.00
$8,240.59
$8,240.59
1.00
$1,122.87
$1,122.87
2.00
$845.71
$1,691.42
1.00
$219,033.16
$219,033.16
$114,786.73
1.00
$6,089.41
$6,089.41
2.00
$6,089.41
$12,178.82
1.00
$47,824.07
$47,824.07
1.00
$392.41
$392.41
1.00
$6,659.33
$6,659.33
2.00
$6,193.10
$12,386.20
1.00
$1,438.77
$1,438.77
85.00
$178.40
$15,164.00
15.00
$108.85
$1,632.75
10.00
$41.32
$413.20
1.00
$1,283.52
$1,283.52
25.00
$372.97
$9,324.25
$209,741.08
$13,979.30
100.00
$41.54
$4,154.00
230.00
$35.60
$8,188.00
5.00
$16.36
$81.80
50.00
$31.11
$1,555.50
$14,814.55
30.00
$3.75
$112.50
100.00
$2.91
$291.00
100.00
$71.14
$7,114.00
30.00
$83.22
$2,496.60
30.00
$28.37
$851.10
40.00
$21.06
$842.40
10.00
$34.79
$347.90
100.00
$21.85
$2,185.00
1.00
$318.92
$318.92
1.00
$255.13
$255.13
$1,596.60
120.00
$5.13
$615.60
150.00
$6.54
$981.00
$86,619.82
1.00
$50,734.16
$50,734.16
8.00
$946.14
$7,569.12
32.00
$775.83
$24,826.56
2.00
$1,082.05
$2,164.10
2.00
$662.94
$1,325.88
$7,890.75
70.00
$62.64
$4,384.80
50.00
$41.54
$2,077.00
30.00
$35.60
$1,068.00
5.00
$24.72
$123.60
5.00
$16.36
$81.80
5.00
$31.11
$155.55
$5,332.66
25.00
$5.33
$133.25
30.00
$3.75
$112.50
25.00
$2.91
$72.75
15.00
$71.14
$1,067.10
20.00
$63.51
$1,270.20
8.00
$58.48
$467.84
10.00
$28.37
$283.70
15.00
$21.06
$315.90
4.00
$55.18
$220.72
4.00
$34.79
$139.16
4.00
$21.85
$87.40
1.00
$318.92
$318.92
1.00
$255.13
$255.13
1.00
$588.09
$588.09
$3,081.60
250.00
$6.54
$1,635.00
150.00
$6.54
$981.00
120.00
$3.88
$465.60
$76,425.80
4.00
$7,461.83
$29,847.32
4.00
$47.65
$190.60
4.00
$1,615.03
$6,460.12
1.00
$39,927.76
$39,927.76
$98,713.52
$98,713.52
66.00
$1,111.38
$73,351.08
1.00
$10,590.20
$10,590.20
1.00
$4,211.57
$4,211.57
1.00
$7,576.91
$7,576.91
8.00
$372.97
$2,983.76
$1,708,266.01
$760,820.75
10.00
$98.62
$986.20
500.00
$204.42
$102,210.00
5.00
$434.88
$2,174.40
200.00
$546.77
$109,354.00
60.00
$446.54
$26,792.40
800.00
$191.19
$152,952.00
170.00
$147.10
$25,007.00
225.00
$546.77
$123,023.25
350.00
$546.77
$191,369.50
600.00
$44.92
$26,952.00
$180,322.60
40.00
$90.44
$3,617.60
1100.00
$90.44
$99,484.00
$0.00
500.00
$32.86
$16,430.00
1500.00
$32.86
$49,290.00
350.00
$32.86
$11,501.00
$163,109.30
350.00
$174.84
$61,194.00
55.00
$174.84
$9,616.20
10.00
$174.84
$1,748.40
55.00
$174.84
$9,616.20
25.00
$186.50
$4,662.50
55.00
$186.50
$10,257.50
110.00
115.00
$186.50
$256.42
$20,515.00
$29,488.30
5.00
$445.24
$2,226.20
500.00
$27.57
$13,785.00
$319,054.08
1.00
$108,073.17
$108,073.17
1.00
$104,102.88
$104,102.88
12.00
$1,524.23
$18,290.76
1.00
$731.62
$731.62
1.00
$5,121.37
$5,121.37
1.00
$5,913.96
$5,913.96
1.00
$3,658.12
$3,658.12
60.00
$1,219.37
$73,162.20
$242,249.04
1.00
$9,164.19
$9,164.19
1.00
$9,164.19
$9,164.19
1.00
$4,229.63
$4,229.63
24.00
$5,911.17
$141,868.08
3.00
$5,911.17
$17,733.51
6.00
$5,911.17
$35,467.02
3.00
$5,438.09
$16,314.27
2.00
$1,510.57
$3,021.14
1.00
$755.30
$755.30
3.00
$1,510.57
$4,531.71
$3,391.24
1.00
$1,695.62
$1,695.62
1.00
$1,695.62
$1,695.62
$39,319.00
10.00
$1,965.95
$19,659.50
5.00
$1,965.95
$9,829.75
5.00
$1,965.95
$9,829.75
$1,071,502.56
54.00
$2,039.75
$110,146.50
38.00
$40.45
$1,537.10
46.00
$260.94
$12,003.24
40.00
$291.33
$11,653.20
42.00
$80.13
$3,365.46
210.00
$44.83
$9,414.30
90.00
$18.31
$1,647.90
200.00
$116.14
$23,228.00
15.00
$776.62
$11,649.30
40.00
$122.20
$4,888.00
40.00
$289.14
$11,565.60
1.00
$7,303.41
$7,303.41
1.00
$9,407.79
$9,407.79
1.00
$30,226.96
$30,226.96
1.00
$24,894.03
$24,894.03
22.00
$4,468.75
$98,312.50
2.00
$10,439.30
$20,878.60
50.00
$2,038.25
$101,912.50
42.00
$8,378.48
$351,896.16
6.00
$1,175.39
$7,052.34
10.00
$3,864.38
$38,643.80
20.00
$1,771.55
$35,431.00
12.00
$5,117.37
$61,408.44
12.00
$1,627.22
$19,526.64
4.00
$4,307.85
$17,231.40
10.00
$4,307.85
$43,078.50
20.00
$40.62
$812.40
1.00
$2,387.49
$2,387.49
$148,487.06
$93,098.16
$1,887,275.47
$324,660.56
$228,827.17
$915,707.12
$285,185.51
$1,007,965.40
$375,925.67
$209,741.08
$98,713.52
$1,708,266.01
$1,071,502.56
$42,580.73
$3,706.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL $8,355,355.29
I.V.A.
$1,336,856.85
$9,692,212.14
TOTAL
$46,287.61
$7,406.02
$53,693.62
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$0.00
$53,693.63
$53,693.63
$9,638,518.51
$0.00
$0.00
$0.00
$9,638,518.51
$2,534,780.75
$0.00
$16,108.09
$16,108.09
$2,518,672.66
$37,585.54
ESTIMACIN 1N
ESTIMACIN 2N
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
42,580.73
MONTO
$
ACUMULADO
CANTIDAD
16,681.48
MONTO
$
0.00
250.00
59,262.21
250.00
0.00
0.00
0.00
0.00
0.00
10.00
338.50
307.22
0.00
29,752.50
0.00
1.00
0.00
0.00
1.90
975.76
3.1
10.24
394.96
39.76
0.00
0.00
0.00
0.00
10
338.50
29,752.50
1.00
0.00
0.00
1,592.04
5.00
2,567.80
1,533.54
50.00
1,928.50
0.00
0.00
0.00
0.00
0.00
307.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.00
13,217.40
317.10
66.59
0.00
$
$
252
13,217.40
5,279.72
317.10
5,279.72
5,870.57
66.59
5,870.57
0.00
3,706.88
13,104.89
16,811.76
0.00
0.00
0.00
0.00
8.56
1,430.29
38.16
6,376.15
46.72
7,806.44
2,276.59
4.3
472.91
25.00
2,749.50
20.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.94
2,059.51
21.94
2,059.51
0.00
1.5
1,492.11
1.50
1,492.11
0.00
152.44
2,385.69
152.44
2,385.69
0.00
0.00
0.00
2.62
0.00
2.62
318.51
318.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,884.14
0.00
6,968.32
0.00
0.00
445.26
33,884.14
445.26
6,968.32
0.00
0.00
0.00
4,008.12
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
4,008.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.06
22,907.70
22,907.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,659.93
8,659.93
0.00
553.35
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
553.35
8,659.93
8,659.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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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$
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$
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0.00
0.00
$42,580.73
$3,706.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,681.48
$13,104.89
$33,884.14
$0.00
$8,659.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$59,262.21
$16,811.76
$33,884.14
$0.00
$8,659.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$46,287.61
$7,406.02
$53,693.62
$72,330.43
$11,572.87
$83,903.30
$118,618.03
$18,978.89
$137,596.92
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$53,693.63
$83,903.30
$137,596.93
$9,554,615.21
$0.00
$0.00
$0.00
$9,554,615.21
$2,534,780.75
$16,108.09
$25,170.99
$41,279.08
$2,493,501.67
$58,732.31
ESTIMACIN 3N
ESTIMADO
CANTIDAD
ACUMULADO
MONTO
$
ESTIMACIN 4N
CANTIDAD
1,054.94
ESTIMADO
MONTO
$
CANTIDAD
60,317.15
MONTO
$
0.00
250.00
0.00
0.00
0.00
10.00
338.50
1.00
307.22
0.00
0.00
5.00
2,567.80
50.00
1,928.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,752.50
63.36
0.00
0.00
252.00
13,217.40
380.46
6,334.66
5,870.57
$
$
66.59
0.00
22.46
1,054.94
10,881.73
27,693.49
10,431.90
0.00
0.00
46.72
7,806.44
25.00
2,749.50
0.00
0.00
0.00
17.85
1,730.74
0.00
10.12
2,676.84
0.00
44.40
4,167.83
2,108.32
1.50
1,492.11
152.44
2,385.69
0.00
2.62
0.00
0.00
2.6
318.51
28.28
2,586.32
3,438.00
6,559.56
4.00
6,559.56
1.35
2,213.85
1.35
2,213.85
36,336.98
70,221.12
6,968.32
51.24
445.26
0.00
51.24
13,471.51
13,471.51
54.86
149.63
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.92
18,740.18
4,008.12
41,647.87
0.00
0.00
0.00
149.63
4,125.30
4,125.30
0.00
0.00
0.00
0.00
787.18
12,319.37
0.00
7.44
904.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.62
$
$
$
19.11
16,933.95
1,386.90
-
2,323.20
0.00
0.00
0.00
7,053.38
0.00
553.35
0.00
15,713.31
8,659.93
-
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.6
1,531.78
12.60
1,531.78
1.1
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.4
655.96
0.40
655.96
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$1,054.94
$10,881.73
$36,336.98
$0.00
$7,053.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$60,317.15
$27,693.49
$70,221.12
$0.00
$15,713.31
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$10,431.90
$0.00
$16,933.95
$0.00
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$0.00
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$0.00
$0.00
$55,327.04
$8,852.33
$64,179.37
$173,945.07
$27,831.21
$201,776.28
$27,365.85
$4,378.54
$31,744.39
$9,692,212.14
$9,692,212.14
$0.00
$0.00
$0.00
$0.00
$9,692,212.14
$9,692,212.14
$137,596.93
$201,776.30
$64,179.37
$31,744.37
$201,776.30
$233,520.67
$9,490,435.84
$9,458,691.47
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,490,435.84
$9,458,691.47
$2,534,780.75
$2,534,780.75
$41,279.08
$60,532.89
$19,253.81
$9,523.31
$60,532.89
$70,056.21
$2,474,247.86
$2,464,724.54
$44,925.56
$22,221.06
ESTIMACIN 4N
ESTIMACIN 5V
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
60,317.15
MONTO
$
$
26,436.84
-
$
0.00
299.30
86,753.99
0.00
0.00
0.00
0.00
0.00
52.02
1,760.88
307.22
10.00
42.02
338.50
1.00
307.22
0.00
0.00
5.00
2,567.80
24.98
50.00
1,928.50
163.82
0.00
0.00
0.00
0.00
5,867.19
MONTO
0.00
CANTIDAD
250.00
29,752.50
49.3
ACUMULADO
1,422.38
35,619.69
1.00
0.00
0.00
12,828.73
29.98
15,396.53
6,318.54
213.82
8,247.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.00
13,217.40
252.00
13,217.40
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
66.59
0.00
$
$
38,125.39
5,242.38
43,367.77
0.00
0.00
0.00
0.00
46.72
46.72
7,806.44
38.67
4,252.93
7,806.44
25.00
0.00
0.00
0.00
0.00
17.85
1,730.74
17.85
1,730.74
10.12
2,676.84
10.12
2,676.84
0.00
0.00
44.40
4,167.83
44.40
4,167.83
4.10
4,078.43
4.10
4,078.43
152.44
2,385.69
152.44
2,385.69
0.00
0.00
2.62
318.51
2.62
318.51
3,438.00
28.28
3,438.00
0.00
6.28
10,298.51
1.35
2,213.85
81,056.40
6,968.32
28.28
2,749.50
13.67
1,503.43
0.00
4.00
6,559.56
1.35
2,213.85
70,221.12
445.26
6,968.32
445.26
0.00
0.00
51.24
51.24
13,471.51
2.28
3,738.95
10,835.28
13,471.51
0.00
10,835.28
0.00
11.11
3.00
0.00
0.00
0.00
0.00
0.00
4,008.12
8.11
14,843.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.92
0.00
121.92
0.00
0.00
0.00
0.00
0.00
149.63
4,125.30
16,933.95
41,647.87
41,647.87
0.00
149.63
4,125.30
16,933.95
0.00
88.62
0.00
787.18
12,319.37
904.48
0.00
88.62
0.00
1,386.90
-
787.18
12,319.37
7.44
904.48
7.44
0.00
0.00
19.11
1,386.90
-
19.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,323.20
2,323.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
553.35
0.00
15,713.31
15,713.31
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,659.93
-
8,659.93
-
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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$
$
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$
$
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$60,317.15
$38,125.39
$70,221.12
$16,933.95
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26,436.84
$5,242.38
$10,835.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$86,753.99
$43,367.77
$81,056.40
$16,933.95
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$201,310.93
$32,209.75
$233,520.68
$42,514.50
$6,802.32
$49,316.82
$243,825.42
$39,012.07
$282,837.49
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$233,520.67
$49,316.82
$282,837.49
$9,409,374.65
$0.00
$0.00
$0.00
$9,409,374.65
$2,534,780.75
$70,056.20
$14,795.05
$84,851.25
$2,449,929.50
$34,521.77
ESTIMACIN 6N
ESTIMADO
CANTIDAD
ACUMULADO
MONTO
$
ESTIMACIN 7N
CANTIDAD
1,957.50
MONTO
$
0.00
299.30
2.00
69.30
ESTIMADO
CANTIDAD
88,711.49
MONTO
$
2,887.36
35,619.69
69.30
0.00
0.00
52.02
1,760.88
1.00
307.22
0.00
0.00
29.98
15,396.53
213.82
8,247.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.72
369.76
36
0.00
0.00
288.00
15,105.60
1,888.20
48
2,517.60
380.46
6,334.66
66.59
5,870.57
0.00
12,952.57
$
0.00
56,320.34
2,285.37
64.63
529.97
64.63
529.97
6.3
1,052.67
53.02
8,859.11
4,252.93
42.15
0.9
38.67
0.00
0.00
60.00
5,817.60
2,676.84
4,086.86
10.12
0.00
44.40
5.00
895.27
8.64
2,285.37
4,167.83
4,973.70
152.44
2,385.69
147.7
2,311.51
147.70
2,311.51
3.6
437.65
6.22
756.17
11.72
1,424.80
40.00
4,862.80
1.35
485.87
0.00
6.28
10,298.51
2.70
4,427.70
88,660.27
931.13
14,572.18
2,213.85
7,603.87
7,603.87
0.00
51.24
13,471.51
54
205,257.52
14,197.14
0.00
11.11
0.00
298.82
8,238.47
0.00
3406.76
93,924.37
0.00
3224.43
88,897.54
0.00
0.00
0.00
0.00
121.92
0.00
0.00
0.00
149.63
4,125.30
47,994.15
324.72
$
$
409.41
31,060.20
5,081.87
6,407.27
14,843.40
41,647.87
0.00
413.34
0.00
1,196.59
18,726.63
7.44
904.48
6,468.77
-
23.9
2,905.52
23.90
2,905.52
4.14
503.30
23.25
2,826.50
14.78
1,796.80
14.78
1,796.80
1.95
3,197.79
1.95
3,197.79
2.5
4,099.73
2.50
4,099.73
4.05
6,641.55
4.05
6,641.55
0.26
426.37
0.26
426.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
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
15,713.31
8,659.93
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$1,957.50
$12,952.57
$7,603.87
$31,060.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$88,711.49
$56,320.34
$88,660.27
$47,994.15
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,887.36
$2,285.37
$205,257.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$53,574.14
$8,571.86
$62,146.00
$297,399.56
$47,583.93
$344,983.49
$210,430.25
$33,668.84
$244,099.08
$9,692,212.14
$9,692,212.14
$0.00
$0.00
$0.00
$0.00
$9,692,212.14
$9,692,212.14
$282,837.49
$344,983.50
$62,146.01
$244,099.09
$344,983.50
$589,082.59
$9,347,228.64
$9,103,129.55
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,347,228.64
$9,103,129.55
$2,534,780.75
$2,534,780.75
$84,851.25
$103,495.05
$18,643.80
$73,229.73
$103,495.05
$176,724.78
$2,431,285.70
$2,358,055.97
$43,502.21
$170,869.36
ESTIMACIN 7N
ESTIMACIN 8N
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
91,598.85
ACUMULADO
MONTO
$
CANTIDAD
5,035.20
MONTO
$
96,634.05
0.00
299.30
35,619.69
69.30
299.30
35,619.69
2.00
69.30
2.00
0.00
0.00
0.00
52.02
1,760.88
307.22
0.00
52.02
1,760.88
1.00
307.22
1.00
0.00
0.00
0.72
369.76
0.72
369.76
29.98
15,396.53
29.98
15,396.53
213.82
8,247.04
213.82
8,247.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
2,517.60
288.00
15,105.60
380.46
6,334.66
5,870.57
66.59
0.00
$
$
96
64.63
529.97
53.02
8,859.11
144.00
7,552.80
288.00
15,105.60
380.46
6,334.66
66.59
5,870.57
0.00
58,605.71
0.00
0.00
1.8
1,171.88
59,777.58
0.00
64.63
529.97
54.82
300.76
9,159.87
38.67
4,252.93
0.00
0.00
5,817.60
60.00
5,817.60
4,962.21
18.76
4,962.21
0.00
53.68
5,038.94
5.00
4,973.70
152.44
2,385.69
2,311.51
147.70
2,311.51
756.17
6.22
756.17
4,862.80
40.00
4,862.80
0.00
0.00
0.00
60.00
18.76
0.00
44.40
4,167.83
5.00
4,973.70
152.44
2,385.69
147.70
6.22
$
$
5,035.20
38.67
40.00
4,252.93
9.28
871.11
0.00
6.28
10,298.51
6.28
10,298.51
2.70
4,427.70
2.70
4,427.70
293,917.78
282,908.46
576,826.25
931.13
14,572.18
13,775.91
1,811.38
28,348.10
0.00
105.24
27,668.65
880.25
0.00
105.24
27,668.65
0.00
0.00
11.11
14,843.40
11.11
14,843.40
298.82
8,238.47
478.1
13,181.22
776.92
21,419.68
3,406.76
93,924.37
4769.52
131,495.67
8,176.28
225,420.04
88,897.54
4514.17
124,455.67
7,738.60
213,353.20
3,224.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.92
0.00
121.92
0.00
0.00
0.00
0.00
0.00
149.63
4,125.30
47,994.15
41,647.87
41,647.87
0.00
149.63
4,125.30
47,994.15
0.00
413.34
0.00
1,196.59
18,726.63
0.00
413.34
0.00
6,468.77
-
6,468.77
-
1,196.59
18,726.63
7.44
904.48
7.44
904.48
23.90
2,905.52
23.90
2,905.52
23.25
2,826.50
23.25
2,826.50
14.78
1,796.80
14.78
1,796.80
1.95
3,197.79
1.95
3,197.79
4,099.73
2.50
4,099.73
4.05
6,641.55
426.37
2.50
4.05
6,641.55
0.26
426.37
0.26
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
0.00
0.00
0.00
553.35
0.00
15,713.31
15,713.31
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,659.93
-
8,659.93
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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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$
$
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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
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0.00
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$
$
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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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$91,598.85
$58,605.71
$293,917.78
$47,994.15
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,035.20
$1,171.88
$282,908.46
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$96,634.05
$59,777.58
$576,826.25
$47,994.15
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$507,829.80
$81,252.77
$589,082.57
$289,115.54
$46,258.49
$335,374.02
$796,945.34
$127,511.25
$924,456.60
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$589,082.58
$335,374.03
6.08%
$924,456.61
$8,767,755.53
$0.00
$0.00
$0.00
$8,767,755.53
9.54%
$2,534,780.75
$176,724.78
$100,612.21
$277,336.99
$2,257,443.76
$234,761.82
ESTIMACIN 9V
ESTIMADO
CANTIDAD
ACUMULADO
MONTO
$
ESTIMACIN 10N
CANTIDAD
23,235.74
ESTIMADO
MONTO
$
CANTIDAD
119,869.79
0.00
299.30
2.00
0.00
0.00
52.02
1.00
0.00
0.72
MONTO
$
4,999.61
35,619.69
69.30
91.50
1,760.88
307.22
369.76
0.22
112.98
30.20
15,509.51
5.24
202.11
219.06
8,449.14
0.00
0.00
0.00
0.00
0.00
60
2,973.60
0.00
150
496.50
0.00
0.00
0.00
$
217.55
1,438.01
437
0.00
144.00
725.00
28.6
20.6
30.95
7,552.80
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
42,489.83
102,267.41
0.00
64.63
529.97
54.82
9,159.87
64.60
7,104.71
2,851.78
0.00
0.00
88.60
8,590.66
4,962.21
2,773.06
18.76
0.00
53.68
5,038.94
25.60
25,465.34
20,491.64
152.44
2,385.69
147.70
2,311.51
6.22
756.17
70.95
8,625.39
0.00
13.97
22,909.26
2.70
4,427.70
586,940.07
28,348.10
$
$
7.69
25.93
22,920.65
$
$
$
3,762.59
12,610.75
10,113.82
1,811.38
0.00
105.24
27,668.65
$
7.57
10,113.82
0.00
18.68
24,957.23
776.92
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
0.00
0.00
0.00
0.00
121.92
0.00
0.00
0.00
149.63
4,125.30
47,994.15
0.00
413.34
0.00
1,196.59
18,726.63
7.44
904.48
23.90
2,905.52
23.25
2,826.50
14.78
1,796.80
1.95
3,197.79
2.50
4,099.73
4.05
6,641.55
0.26
426.37
0.00
0.00
0.00
0.00
0.00
0.00
41,647.87
6,468.77
-
0.00
0.00
0.00
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
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
15,713.31
8,659.93
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
3,757.20
0.00
115.79
31,865.41
0.00
115.79
31,865.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,488.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$23,235.74
$42,489.83
$10,113.82
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$119,869.79
$102,267.41
$586,940.07
$47,994.15
$15,713.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,999.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$67,488.02
$0.00
$0.00
$0.00
$0.00
$75,839.39
$12,134.30
$87,973.69
$872,784.73
$139,645.56
###
$72,487.62
$11,598.02
$84,085.64
$9,692,212.14
$9,692,212.14
$0.00
$0.00
$0.00
$0.00
$9,692,212.14
$9,692,212.14
$924,456.61
$1,012,430.29
$87,973.68
$84,085.65
$1,012,430.29
10.45%
$1,096,515.94
$8,679,781.85
$8,595,696.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,679,781.85
$8,595,696.20
$2,534,780.75
$2,534,780.75
$277,336.99
$303,729.09
$26,392.10
$25,225.70
$303,729.09
$328,954.79
$2,231,051.66
$2,205,825.96
$61,581.58
$58,859.95
ESTIMACIN 10N
ESTIMACIN 11V
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
124,869.40
MONTO
$
ACUMULADO
CANTIDAD
6,726.74
MONTO
$
131,596.13
0.00
299.30
35,619.69
299.30
35,619.69
2.00
69.30
2.00
69.30
6.00
91.50
6.00
91.50
0.00
52.02
1,760.88
307.22
0.00
52.02
1,760.88
1.00
307.22
1.00
0.00
0.00
0.72
369.76
0.72
369.76
30.20
15,509.51
30.20
15,509.51
219.06
8,449.14
219.06
8,449.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.96
3,070.74
2,152.90
7,126.10
60.00
2,973.60
150.00
496.50
0.00
217.55
0.00
1,438.01
1.96
97.14
2002.9
6,629.60
0.00
217.55
0.00
1,438.01
0.00
0.00
144.00
7,552.80
144.00
7,552.80
725.00
38,026.25
725.00
38,026.25
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
0.00
66.59
0.00
$
$
102,267.41
102,267.41
0.00
64.63
529.97
64.63
529.97
54.82
9,159.87
54.82
9,159.87
7,104.71
64.60
7,104.71
64.60
0.00
0.00
0.00
0.00
88.60
8,590.66
88.60
8,590.66
18.76
4,962.21
18.76
4,962.21
0.00
0.00
53.68
5,038.94
53.68
5,038.94
25.60
25,465.34
25.60
25,465.34
152.44
2,385.69
152.44
2,385.69
147.70
2,311.51
147.70
2,311.51
6.22
756.17
6.22
756.17
8,625.39
70.95
8,625.39
0.00
70.95
0.00
13.97
22,909.26
13.97
22,909.26
2.70
4,427.70
2.70
4,427.70
586,940.07
586,940.07
1,811.38
28,348.10
1,811.38
28,348.10
0.00
0.00
105.24
105.24
27,668.65
27,668.65
0.00
0.00
18.68
24,957.23
18.68
24,957.23
776.92
21,419.68
776.92
21,419.68
8,176.28
225,420.04
8,176.28
225,420.04
213,353.20
7,738.60
213,353.20
7,738.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.92
0.00
121.92
0.00
0.00
0.00
0.00
0.00
149.63
4,125.30
47,994.15
41,647.87
41,647.87
0.00
149.63
4,125.30
47,994.15
0.00
413.34
0.00
1,196.59
18,726.63
0.00
413.34
0.00
6,468.77
-
6,468.77
-
1,196.59
18,726.63
7.44
904.48
7.44
904.48
23.90
2,905.52
23.90
2,905.52
23.25
2,826.50
23.25
2,826.50
14.78
1,796.80
14.78
1,796.80
1.95
3,197.79
1.95
3,197.79
4,099.73
2.50
4,099.73
4.05
6,641.55
426.37
2.50
4.05
6,641.55
0.26
426.37
0.26
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
0.00
0.00
0.00
553.35
0.00
15,713.31
15,713.31
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,659.93
-
8,659.93
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,488.02
9,805.04
77,293.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
0.00
0.00
30.00
3,757.20
115.79
31,865.41
115.79
31,865.41
31,865.41
115.79
31,865.41
78.29
9,805.04
115.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$124,869.40
$102,267.41
$586,940.07
$47,994.15
$15,713.31
$0.00
$0.00
$67,488.02
$0.00
$0.00
$0.00
$0.00
$6,726.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,805.04
$0.00
$0.00
$0.00
$0.00
$131,596.13
$102,267.41
$586,940.07
$47,994.15
$15,713.31
$0.00
$0.00
$77,293.06
$0.00
$0.00
$0.00
$0.00
$945,272.35
$151,243.58
###
$16,531.78
$2,645.08
$19,176.86
$961,804.13
$153,888.66
###
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$1,096,515.94
$19,176.86
11.31%
$1,115,692.80
$8,576,519.34
$0.00
$0.00
$0.00
$8,576,519.34
11.51%
$2,534,780.75
$328,954.79
$5,753.06
$334,707.85
$2,200,072.90
$13,423.80
ESTIMACIN 12N
ESTIMADO
CANTIDAD
ESTIMACIN 13N
ACUMULADO
MONTO
CANTIDAD
ESTIMADO
MONTO
0.00
299.30
2.00
CANTIDAD
131,596.13
MONTO
$
35,619.69
69.30
6.00
91.50
0.00
52.02
1,760.88
1.00
307.22
0.00
0.72
369.76
30.20
15,509.51
219.06
8,449.14
0.00
0.00
0.00
0.00
61.96
3,070.74
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
0.00
144.00
7,552.80
725.00
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
0.00
64.63
54.82
102,267.41
94.82
529.97
9,159.87
64.60
7,104.71
0.00
0.00
88.60
8,590.66
18.76
4,962.21
0.00
53.68
5,038.94
25.60
25,465.34
152.44
2,385.69
147.70
2,311.51
6.22
756.17
70.95
8,625.39
0.00
13.97
2.70
245,642.63
0.78
94.82
22,909.26
4,427.70
832,582.70
11,944.50
28,348.10
40.7
636.96
15.22
4,001.49
1,811.38
0.00
105.24
27,668.65
3743.84
0.00
18.68
776.92
$
$
103,217.67
-
24,957.23
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
0.00
265
7,306.05
1665.94
45,929.97
1,665.94
45,929.97
3500
96,495.00
3,500.00
96,495.00
41,647.87
121.92
0.00
0.00
0.00
149.63
4,125.30
47,994.15
0.00
413.34
0.00
1,196.59
18,726.63
7.44
904.48
23.90
2,905.52
23.25
2,826.50
14.78
1,796.80
1.95
3,197.79
2.50
4,099.73
4.05
6,641.55
0.26
426.37
0.00
0.00
0.00
0.00
0.00
0.00
6,468.77
-
0.00
0.00
0.00
125,076.75
140,790.06
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
8,659.93
-
153.77
4,239.44
153.77
4,239.44
1490.44
41,091.43
1,490.44
41,091.43
1200.66
33,102.20
1,200.66
33,102.20
12.38
4,229.01
12.38
4,229.01
12.38
16,540.18
12.38
16,540.18
50
25,874.50
50.00
25,874.50
0.00
$
$
307,759.78
307,759.78
45.1
119,040.22
6,948.56
0.00
0.00
0.00
45.83
9,732.46
0.00
51.83
13,392.35
0.00
55.26
6,771.01
0.00
25
2,948.75
0.00
0.00
0.00
210.91
145,458.30
210.91
145,458.30
546.93
162,301.48
546.93
162,301.48
0.00
266.93
76,971.93
0.00
1,137.58
0.00
1,137.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
115.79
31,865.41
115.79
31,865.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,293.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.35
96,969.66
0.00
58.79
32,144.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500
142,899.27
13,785.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$245,642.63
$0.00
$125,076.75
$307,759.78
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$131,596.13
$102,267.41
$832,582.70
$47,994.15
$140,790.06
$307,759.78
$0.00
$77,293.06
$0.00
$0.00
$0.00
$0.00
$0.00
$94.82
$11,944.50
$0.00
$0.00
$119,040.22
$0.00
$0.00
$0.00
$0.00
$0.00
$142,899.27
$678,479.16
$108,556.67
$787,035.83
###
$262,445.33
###
$273,978.81
$43,836.61
$317,815.42
$9,692,212.14
$9,692,212.14
$0.00
$0.00
$0.00
$0.00
$9,692,212.14
$9,692,212.14
$1,115,692.80
$1,902,728.65
$787,035.85
$317,815.42
$1,902,728.65
19.63%
$2,220,544.07
$7,789,483.49
$7,471,668.07
$0.00
$24,079.77
$24,079.77
$0.00
$24,079.77
$24,079.77
$7,789,483.49
$7,471,668.07
$2,534,780.75
$2,534,780.75
$334,707.85
$570,818.61
$236,110.76
$95,344.63
$570,818.61
$666,163.24
$1,963,962.14
$1,868,617.51
$526,845.32
$222,470.79
ESTIMACIN 13N
ESTIMACIN 14V
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
131,596.13
MONTO
$
$
4,824.64
-
136,420.77
0.00
324.82
38,656.83
35,619.69
2.00
69.30
2.00
69.30
6.00
91.50
6.00
91.50
0.00
84.80
2,870.48
307.22
1,760.88
1.00
307.22
0.00
0.72
369.76
30.20
15,509.51
219.06
8,449.14
0.00
0.00
32.78
1.32
3,037.14
MONTO
52.02
CANTIDAD
299.30
0.00
25.52
ACUMULADO
1,109.60
1.00
0.00
0.72
369.76
31.52
16,187.41
8,449.14
677.90
219.06
0.00
0.00
0.00
0.00
0.00
0.00
61.96
3,070.74
7,126.10
61.96
3,070.74
2,152.90
7,126.10
2,152.90
0.00
0.00
217.55
217.55
0.00
0.00
1,438.01
1,438.01
0.00
0.00
144.00
7,552.80
144.00
7,552.80
725.00
38,026.25
725.00
38,026.25
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
66.59
0.00
$
$
0.00
64.63
54.82
102,362.24
3,223.36
105,585.59
0.00
529.97
64.63
529.97
9,159.87
54.82
9,159.87
7,104.71
64.60
7,104.71
64.60
0.00
0.00
0.00
0.00
88.60
8,590.66
88.60
8,590.66
18.76
4,962.21
18.76
4,962.21
0.00
0.00
53.68
5,038.94
53.68
5,038.94
25.60
25,465.34
25.60
25,465.34
152.44
2,385.69
152.44
2,385.69
147.70
2,311.51
147.70
2,311.51
7.00
850.99
16.02
1,947.55
23.02
2,798.54
8,625.39
3.48
423.06
74.43
9,048.46
0.00
14.49
23,762.01
2.70
4,427.70
853,609.93
70.95
0.00
13.97
22,909.26
2.70
4,427.70
844,527.20
1,852.08
28,985.05
1,852.08
28,985.05
15.22
4,001.49
15.22
4,001.49
27,668.65
105.24
27,668.65
105.24
0.52
852.74
9,082.73
0.00
4.55
6,078.98
0.00
23.23
31,036.21
18.68
24,957.23
776.92
21,419.68
776.92
21,419.68
8,176.28
225,420.04
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
373.95
10,309.80
7,738.60
213,353.20
3,743.84
103,217.67
265.00
7,306.05
1,665.94
45,929.97
1,665.94
45,929.97
3,500.00
96,495.00
41,647.87
108.95
3,003.75
3,500.00
96,495.00
121.92
41,647.87
121.92
0.00
0.00
0.00
0.00
0.00
149.63
4,125.30
47,994.15
0.00
149.63
4,125.30
47,994.15
0.00
413.34
0.00
1,196.59
18,726.63
0.00
413.34
0.00
6,468.77
-
6,468.77
-
1,196.59
18,726.63
7.44
904.48
7.44
904.48
23.90
2,905.52
23.90
2,905.52
23.25
2,826.50
23.25
2,826.50
14.78
1,796.80
14.78
1,796.80
1.95
3,197.79
1.95
3,197.79
4,099.73
2.50
4,099.73
4.05
6,641.55
426.37
2.50
4.05
6,641.55
0.26
426.37
0.26
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
0.00
0.00
0.00
553.35
0.00
140,790.06
140,790.06
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
153.77
4,239.44
153.77
4,239.44
1,490.44
41,091.43
1,490.44
41,091.43
1,200.66
33,102.20
1,200.66
33,102.20
12.38
4,229.01
8,659.93
-
8,659.93
-
12.38
4,229.01
12.38
16,540.18
12.38
16,540.18
50.00
25,874.50
50.00
25,874.50
0.00
0.00
426,800.00
45.10
6,948.56
0.00
45.83
9,732.46
51.83
55.26
25.00
0.00
$
$
6,736.12
433,536.12
45.10
6,948.56
0.00
45.83
9,732.46
13,392.35
51.83
13,392.35
6,771.01
55.26
6,771.01
82.11
9,684.87
0.00
2,948.75
-
57.11
$
$
6,736.12
-
0.00
0.00
0.00
0.00
210.91
145,458.30
210.91
145,458.30
546.93
162,301.48
546.93
162,301.48
266.93
76,971.93
266.93
76,971.93
1.00
1,137.58
1.00
1,137.58
1,137.58
1.00
1,137.58
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,293.06
77,293.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
108.29
13,562.24
115.79
31,865.41
115.79
31,865.41
31,865.41
115.79
31,865.41
115.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
142,899.27
55,600.14
198,499.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.35
96,969.66
177.35
96,969.66
32,144.61
58.79
32,144.61
58.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,516.69
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,785.00
2016.69
55,600.14
69,385.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$131,596.13
$102,362.24
$844,527.20
$47,994.15
$140,790.06
$426,800.00
$0.00
$77,293.06
$0.00
$0.00
$0.00
$142,899.27
$4,824.64
$3,223.36
$9,082.73
$0.00
$0.00
$6,736.12
$0.00
$0.00
$0.00
$0.00
$0.00
$55,600.14
$136,420.77
$105,585.59
$853,609.93
$47,994.15
$140,790.06
$433,536.12
$0.00
$77,293.06
$0.00
$0.00
$0.00
$198,499.41
###
$306,281.94
###
$79,467.00
$12,714.72
$92,181.72
###
$318,996.66
###
$9,692,212.14
$0.00
$0.00
$9,692,212.14
$2,220,544.07
$92,181.70
22.91%
$2,312,725.77
$7,379,486.37
$24,079.77
$0.00
$24,079.77
$7,355,406.60
23.86%
$2,534,780.75
$666,163.24
$27,654.51
$693,817.75
$1,840,963.00
$64,527.19
ESTIMACIN 15N
ESTIMADO
CANTIDAD
ESTIMACIN 16 NORMAL
ACUMULADO
MONTO
CANTIDAD
ESTIMADO
MONTO
0.00
324.82
2.00
CANTIDAD
136,420.77
MONTO
$
38,656.83
69.30
6.00
91.50
0.00
84.80
2,870.48
1.00
307.22
0.00
0.72
369.76
31.52
16,187.41
219.06
8,449.14
0.00
0.00
0.00
0.00
61.96
3,070.74
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
0.00
144.00
7,552.80
725.00
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
0.00
64.63
529.97
54.82
9,159.87
64.60
7,104.71
0.00
0.00
88.60
18.76
0.00
53.68
25.60
105,585.59
19.58
3,271.62
3,271.62
8,590.66
4,962.21
5,038.94
25,465.34
152.44
2,385.69
147.70
2,311.51
23.02
2,798.54
74.43
9,048.46
0.00
14.49
23,762.01
2.70
4,427.70
1,536,320.76
682,710.82
1,852.08
28,985.05
15.22
4,001.49
105.24
27,668.65
538.39
0.00
23.23
31,036.21
776.92
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
373.95
10,309.80
1,665.94
45,929.97
3,500.00
96,495.00
121.92
41,647.87
0.00
538.39
682,710.82
0.00
149.63
4,125.30
224,442.15
200
682,710.82
176,448.00
0.00
413.34
0.00
1,196.59
18,726.63
7.44
904.48
23.90
2,905.52
23.25
2,826.50
1.92
233.41
14.78
1,796.80
0.22
26.75
1.95
3,197.79
0.05
81.99
2.50
4,099.73
4.05
6,641.55
0.26
426.37
200.00
5,514.00
0.00
$
$
5,514.00
-
36,611.81
6,468.77
136.66
$
$
3.41
$
0.32
2,138.73
53.37
524.76
4000
110,280.00
4,000.00
110,280.00
2200
60,654.00
2,200.00
60,654.00
0.00
0.00
20
$
$
6,832.00
-
0.00
0.00
0.00
22
21,975.80
20
162,765.86
26,720.80
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
153.77
4,239.44
1,490.44
41,091.43
1,200.66
33,102.20
12.38
4,229.01
12.38
16,540.18
50.00
25,874.50
22.00
21,975.80
510,508.06
6,948.56
21,975.80
76,971.93
8,659.93
-
19,923.11
45.10
0.00
45.83
9,732.46
51.83
13,392.35
55.26
6,771.01
82.11
9,684.87
0.00
16.25
4,198.84
266.93
0.00
0.00
210.91
546.93
76,971.93
54.53
15,724.27
145,458.30
162,301.48
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
115.79
31,865.41
115.79
31,865.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,293.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.37
52.94
99.8
70,589.10
269,088.51
385,787.02
0.00
0.00
0.00
0.00
0.00
0.00
412.19
78,806.61
0.00
135.15
19,880.57
177.35
96,969.66
124.16
67,886.96
35,742.35
$
110.24
60,275.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350
11,501.00
0.00
350
61,194.00
0.00
0.00
52.94
9,256.03
9,256.03
0.00
20.6
3,841.90
0.00
53.1
9,903.15
0.00
110
20,515.00
99.80
25,590.72
25,590.72
0.00
2,516.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,385.14
1
108,073.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
9,829.75
1,965.95
$0.00
$0.00
$682,710.82
$176,448.00
$21,975.80
$76,971.93
$0.00
$0.00
$0.00
$0.00
$0.00
$70,589.10
$136,420.77
$105,585.59
$1,536,320.76
$224,442.15
$162,765.86
$510,508.06
$0.00
$77,293.06
$0.00
$0.00
$0.00
$269,088.51
$0.00
$3,271.62
$0.00
$36,611.81
$0.00
$19,923.11
$0.00
$0.00
$0.00
$0.00
$0.00
$385,787.02
###
$164,591.31
###
$3,022,424.76
$483,587.96
$3,506,012.72
$445,593.56
$71,294.97
$516,888.53
$9,692,212.14
$9,692,212.14
$0.00
$0.00
$0.00
$0.00
$9,692,212.14
$9,692,212.14
$2,312,725.77
$3,506,012.72
$1,193,286.95
$516,888.53
$3,506,012.72
36.17%
$4,022,901.25
$6,186,199.42
$5,669,310.89
$24,079.77
$24,079.77
$0.00
$46,720.28
$24,079.77
$70,800.05
$6,186,199.42
$5,669,310.89
$2,534,780.75
$2,534,780.75
$693,817.75
$1,051,803.83
$357,986.08
$206,755.41
$1,051,803.83
$1,258,559.24
$1,482,976.92
$1,276,221.51
$835,300.87
$263,412.84
ESTIMACIN 16 NORMAL
ESTIMACIN 17X
ACUMULADO
CANTIDAD
MONTO
$
0.00
ESTIMADO
CANTIDAD
136,420.77
ACUMULADO
MONTO
CANTIDAD
MONTO
136,420.77
0.00
324.82
38,656.83
324.82
38,656.83
2.00
69.30
2.00
69.30
6.00
91.50
6.00
91.50
0.00
84.80
2,870.48
307.22
0.00
84.80
2,870.48
1.00
307.22
1.00
0.00
0.00
0.72
369.76
0.72
369.76
31.52
16,187.41
31.52
16,187.41
219.06
8,449.14
219.06
8,449.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.96
3,070.74
7,126.10
61.96
3,070.74
2,152.90
7,126.10
2,152.90
0.00
0.00
217.55
217.55
0.00
0.00
1,438.01
1,438.01
0.00
0.00
144.00
7,552.80
144.00
7,552.80
725.00
38,026.25
725.00
38,026.25
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
0.00
66.59
0.00
$
$
108,857.22
108,857.22
0.00
64.63
529.97
64.63
529.97
74.40
12,431.50
74.40
12,431.50
7,104.71
64.60
7,104.71
64.60
0.00
0.00
0.00
0.00
88.60
8,590.66
88.60
8,590.66
18.76
4,962.21
18.76
4,962.21
0.00
0.00
53.68
5,038.94
53.68
5,038.94
25.60
25,465.34
25.60
25,465.34
152.44
2,385.69
152.44
2,385.69
147.70
2,311.51
147.70
2,311.51
23.02
2,798.54
23.02
2,798.54
9,048.46
74.43
9,048.46
0.00
74.43
0.00
14.49
23,762.01
14.49
23,762.01
2.70
4,427.70
2.70
4,427.70
1,536,320.76
1,536,320.76
1,852.08
28,985.05
1,852.08
28,985.05
15.22
4,001.49
15.22
4,001.49
27,668.65
105.24
27,668.65
105.24
0.00
0.00
23.23
31,036.21
23.23
31,036.21
776.92
21,419.68
776.92
21,419.68
8,176.28
225,420.04
8,176.28
225,420.04
7,738.60
213,353.20
7,738.60
213,353.20
3,743.84
103,217.67
3,743.84
103,217.67
373.95
10,309.80
373.95
10,309.80
1,665.94
45,929.97
1,665.94
45,929.97
3,500.00
96,495.00
41,647.87
3,500.00
96,495.00
121.92
41,647.87
121.92
0.00
0.00
538.39
538.39
0.00
149.63
4,125.30
261,053.97
682,710.82
682,710.82
0.00
149.63
4,125.30
261,053.97
0.00
550.00
0.00
1,200.00
18,780.00
0.00
550.00
0.00
8,607.50
-
8,607.50
-
1,200.00
18,780.00
7.44
904.48
7.44
904.48
23.90
2,905.52
23.90
2,905.52
25.17
3,059.92
25.17
3,059.92
15.00
1,823.55
15.00
1,823.55
2.00
3,279.78
2.00
3,279.78
4,099.73
2.50
4,099.73
4.37
7,166.32
2.50
4.37
7,166.32
0.26
426.37
0.26
426.37
200.00
5,514.00
200.00
5,514.00
0.00
0.00
4,000.00
110,280.00
4,000.00
110,280.00
2,200.00
60,654.00
2,200.00
60,654.00
6,832.00
20.00
6,832.00
0.00
20.00
0.00
$
$
20.00
26,720.80
20.00
0.00
0.00
0.00
0.00
0.00
553.35
0.00
162,765.86
26,720.80
162,765.86
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
153.77
4,239.44
153.77
4,239.44
1,490.44
41,091.43
1,490.44
41,091.43
1,200.66
33,102.20
1,200.66
33,102.20
12.38
4,229.01
8,659.93
-
8,659.93
-
12.38
4,229.01
12.38
16,540.18
12.38
16,540.18
50.00
25,874.50
50.00
25,874.50
22.00
21,975.80
22.00
21,975.80
530,431.17
530,431.17
45.10
6,948.56
45.10
6,948.56
0.00
0.00
45.83
9,732.46
45.83
9,732.46
68.08
17,591.19
68.08
17,591.19
55.26
6,771.01
55.26
6,771.01
9,684.87
82.11
9,684.87
0.00
82.11
0.00
$
$
54.53
15,724.27
54.53
0.00
15,724.27
0.00
210.91
145,458.30
210.91
145,458.30
546.93
162,301.48
546.93
162,301.48
533.86
153,943.87
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
1,137.58
1.00
1,137.58
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,293.06
77,293.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
108.29
13,562.24
115.79
31,865.41
115.79
31,865.41
31,865.41
115.79
31,865.41
115.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
654,875.53
654,875.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412.19
78,806.61
412.19
78,806.61
135.15
19,880.57
135.15
19,880.57
177.35
96,969.66
177.35
96,969.66
128,162.89
234.40
128,162.89
234.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
11,501.00
61,194.00
350.00
11,501.00
350.00
61,194.00
350.00
0.00
0.00
0.00
0.00
52.94
9,256.03
52.94
9,256.03
20.60
3,841.90
20.60
3,841.90
53.10
9,903.15
53.10
9,903.15
20,515.00
110.00
20,515.00
25,590.72
99.80
25,590.72
0.00
110.00
99.80
0.00
2,516.69
69,385.14
2,516.69
69,385.14
1.00
108,073.17
1.00
108,073.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
0.00
1.00
1.00
1,965.95
104,027.25
104,027.25
9,829.75
1,965.95
51
104,027.25
104,027.25
51.00
9,829.75
-
$136,420.77
$108,857.22
$1,536,320.76
$261,053.97
$162,765.86
$530,431.17
$0.00
$77,293.06
$0.00
$0.00
$0.00
$654,875.53
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$104,027.25
$136,420.77
$108,857.22
$1,536,320.76
$261,053.97
$162,765.86
$530,431.17
$0.00
$77,293.06
$0.00
$0.00
$0.00
$654,875.53
$104,027.25
$3,468,018.32
$554,882.93
$4,022,901.25
$104,027.25
$16,644.36
$120,671.61
$3,572,045.57
$571,527.29
$4,143,572.86
$8,449,269.17
$0.00
$0.00
$8,449,269.17
$4,022,901.24
$120,671.61
41.51%
$4,143,572.85
$4,305,696.32
$70,800.05
$0.00
$70,800.05
$4,305,696.32
49.04%
$2,534,780.75
$1,258,559.24
40%
$48,268.64
$1,306,827.88
$1,227,952.87
$72,402.97
40%
ESTIMACIN 18V
ESTIMADO
CANTIDAD
1.81
ACUMULADO
MONTO
$
ESTIMACIN 19N
CANTIDAD
929.54
ESTIMADO
MONTO
$
CANTIDAD
137,350.32
MONTO
$
0.00
324.82
38,656.83
2.00
69.30
6.00
91.50
0.00
84.80
2,870.48
1.00
307.22
0.00
0.72
369.76
33.33
17,116.95
8,449.14
929.54
219.06
0.00
0.00
0.00
0.00
61.96
3,070.74
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
0.00
144.00
725.00
$
$
$
11.99
7,552.80
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
1,162.55
110,019.77
0.00
64.63
529.97
74.40
12,431.50
64.60
7,104.71
0.00
0.00
100.59
9,753.21
4,962.21
1,162.55
18.76
0.00
53.68
5,038.94
25.60
25,465.34
152.44
2,385.69
147.70
2,311.51
23.02
2,798.54
74.43
9,048.46
0.00
14.49
23,762.01
2.70
4,427.70
1,559,941.45
23,620.70
1,852.08
28,985.05
15.22
4,001.49
105.24
27,668.65
$
4.9
619.3
28.13
37,582.81
776.92
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
373.95
10,309.80
1,665.94
45,929.97
4,119.30
113,569.10
41,647.87
17,074.10
121.92
0.00
538.39
0.00
149.63
4,125.30
341,058.70
$
$
57.2
6,546.60
0.00
39.57
80,004.73
619.27
895.18
682,710.82
-
0.00
589.57
0.00
1,257.20
19,675.18
9,226.77
-
7.44
904.48
23.90
2,905.52
25.17
3,059.92
4.07
494.79
19.07
2,318.34
0.24
393.57
2.24
3,673.35
2.93
2.50
4,099.73
4.37
7,166.32
0.26
426.37
202.93
5,594.78
0.00
$
$
80.78
-
1374.88
37,905.44
5,374.88
148,185.44
199.22
5,492.50
2,399.22
66,146.50
20.34
6,948.14
40.34
13,780.14
0.00
20.34
40.34
53,895.85
0.00
0.00
11.1
27,175.05
11,087.79
173,853.65
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
153.77
4,239.44
1,490.44
41,091.43
1,200.66
33,102.20
12.38
4,229.01
12.38
16,540.18
50.00
25,874.50
33.10
33,063.59
530,431.17
6,948.56
11,087.79
8,659.93
-
45.10
0.00
45.83
9,732.46
68.08
17,591.19
55.26
6,771.01
82.11
9,684.87
0.00
54.53
0.00
210.91
145,458.30
546.93
162,301.48
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,724.27
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
15,358.56
0.00
1,919.82
0.00
0.00
0.00
0.00
108.29
13,562.24
115.79
31,865.41
47.3
13,016.96
115.79
31,865.41
46.7
12,851.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,293.06
130
191,662.77
125,633.30
$
33
$
3
21,118.02
1,764.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,284.83
0.00
58.1
2,413.47
0.00
141.18
5,026.01
0.00
0.00
0.00
20
75.00
0.00
89
258.99
0.00
40
2,845.60
0.00
665.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,230.02
0.00
32,230.02
0.00
0.00
0.00
0.00
29
26,576.43
681,451.96
0.00
0.00
0.00
0.00
0.00
412.19
78,806.61
135.15
19,880.57
177.35
96,969.66
234.40
128,162.89
0.00
0.00
0.00
0.00
0.00
0.00
22.04
724.23
372.04
12,225.23
116
20,281.44
466.00
81,475.44
29.87
0.00
0.00
52.94
9,256.03
20.60
3,841.90
53.10
9,903.15
139.87
26,085.76
25,590.72
5,570.76
99.80
0.00
2,516.69
69,385.14
1.00
108,073.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
1.00
1,965.95
104,027.25
104,027.25
51.00
9,829.75
-
$929.54
$1,162.55
$23,620.70
$80,004.73
$11,087.79
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26,576.43
$0.00
$137,350.32
$110,019.77
$1,559,941.45
$341,058.70
$173,853.65
$530,431.17
$0.00
$77,293.06
$0.00
$0.00
$0.00
$681,451.96
$104,027.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$191,662.77
$6,089.41
$11,284.83
$32,230.02
$0.00
$0.00
$143,381.74
$22,941.08
$166,322.82
$3,715,427.31
$594,468.37
$4,309,895.68
$241,267.03
$38,602.73
$279,869.76
$8,449,269.17
$8,449,269.17
$0.00
$0.00
$0.00
$0.00
$8,449,269.17
$8,449,269.17
$4,143,572.85
$4,309,895.66
$166,322.81
$279,869.74
$4,309,895.66
51.01%
$4,589,765.40
$4,139,373.51
$3,859,503.77
$70,800.05
$70,800.05
$0.00
$0.00
$70,800.05
$70,800.05
$4,139,373.51
$3,859,503.77
$2,534,780.75
$2,534,780.75
$1,306,827.88
$1,373,357.00
$66,529.12
40%
$111,947.90
$1,373,357.00
$1,485,304.90
$1,161,423.75
$1,049,475.85
$99,793.69
$167,921.84
ESTIMACIN 19N
ESTIMACIN 20
ACUMULADO
CANTIDAD
MONTO
$
0.00
CANTIDAD
137,350.32
11.91
MONTO
CANTIDAD
1,417.41
1,417.41
MONTO
$
138,767.73
11.91
1,417.41
38,656.83
324.82
38,656.83
69.30
2.00
69.30
91.50
6.00
91.50
0.00
84.80
2,870.48
307.22
2.00
6.00
ACUMULADO
324.82
0.00
ESTIMADO
84.80
2,870.48
1.00
307.22
1.00
0.00
0.00
0.72
369.76
0.72
369.76
33.33
17,116.95
33.33
17,116.95
219.06
8,449.14
219.06
8,449.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.96
3,070.74
7,126.10
61.96
3,070.74
2,152.90
7,126.10
2,152.90
0.00
0.00
217.55
217.55
0.00
0.00
1,438.01
1,438.01
0.00
0.00
144.00
7,552.80
144.00
7,552.80
725.00
38,026.25
725.00
38,026.25
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
66.59
0.00
$
$
110,019.77
0.00
64.63
529.97
74.40
12,431.50
64.60
0.00
0.00
100.59
18.76
0.00
53.68
25.60
546.93
6,595.71
4,484.83
11.25
$
$
7,104.71
2
1,879.76
-
231.12
116,615.47
546.93
4,484.83
64.63
529.97
85.65
14,311.26
64.60
7,104.71
2.00
231.12
0.00
9,753.21
100.59
9,753.21
4,962.21
18.76
4,962.21
0.00
5,038.94
53.68
5,038.94
25,465.34
25.60
25,465.34
152.44
2,385.69
152.44
2,385.69
147.70
2,311.51
147.70
2,311.51
23.02
2,798.54
23.02
2,798.54
9,048.46
74.43
9,048.46
0.00
74.43
0.00
14.49
23,762.01
14.49
23,762.01
2.70
4,427.70
2.70
4,427.70
1,559,941.45
1,559,941.45
1,852.08
28,985.05
1,852.08
28,985.05
15.22
4,001.49
15.22
4,001.49
27,668.65
105.24
27,668.65
105.24
0.00
0.00
28.13
37,582.81
28.13
37,582.81
776.92
21,419.68
776.92
21,419.68
8,176.28
225,420.04
8,176.28
225,420.04
7,738.60
213,353.20
7,738.60
213,353.20
3,743.84
103,217.67
3,743.84
103,217.67
373.95
10,309.80
373.95
10,309.80
1,665.94
45,929.97
1,665.94
45,929.97
4,119.30
113,569.10
41,647.87
4,119.30
113,569.10
121.92
41,647.87
121.92
0.00
0.00
538.39
538.39
0.00
149.63
4,125.30
358,696.02
15.00
786.75
9,226.77
682,710.82
0.00
149.63
4,125.30
341,058.70
17,637.32
786.75
0.00
589.57
0.00
15
9,226.77
-
589.57
0.00
1,257.20
19,675.18
7.44
904.48
30.00
19,675.18
7.44
904.48
23.90
2,905.52
741.58
3,647.10
3,059.92
25.17
3,059.92
2,318.34
19.07
2,318.34
3,673.35
2.24
3,673.35
4,099.73
2.50
4,099.73
4.37
7,166.32
25.17
19.07
2.24
2.50
682,710.82
1,257.20
6.1
4.37
7,166.32
0.26
426.37
0.26
426.37
202.93
5,594.78
202.93
5,594.78
0.00
0.00
5,374.88
148,185.44
5,374.88
148,185.44
2,399.22
66,146.50
2,399.22
66,146.50
13,780.14
40.34
13,780.14
15.00
2,923.35
40.34
0.00
$
$
15
2,923.35
40.34
0.00
0.00
53,895.85
25.48
173,853.65
13,185.65
40.34
53,895.85
25.48
13,185.65
0.00
0.00
553.35
0.00
173,853.65
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
153.77
4,239.44
153.77
4,239.44
1,490.44
41,091.43
1,490.44
41,091.43
1,200.66
33,102.20
1,200.66
33,102.20
12.38
4,229.01
8,659.93
-
8,659.93
-
12.38
4,229.01
12.38
16,540.18
12.38
16,540.18
50.00
25,874.50
50.00
25,874.50
33.10
33,063.59
33.10
33,063.59
530,431.17
6,422.96
536,854.13
45.10
6,948.56
754.94
50.00
7,703.50
0.00
0.00
45.83
9,732.46
4.17
885.54
50.00
10,618.00
68.08
17,591.19
13.89
3,589.04
81.97
21,180.23
55.26
6,771.01
9.74
1,193.44
65.00
82.11
0.00
$
$
4.9
9,684.87
-
7,964.45
82.11
9,684.87
0.00
54.53
15,724.27
54.53
0.00
15,724.27
0.00
210.91
145,458.30
210.91
145,458.30
546.93
162,301.48
546.93
162,301.48
533.86
153,943.87
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
1,137.58
1.00
1,137.58
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268,955.83
130.00
125,633.30
0.00
268,955.83
130.00
125,633.30
0.00
33.00
33.00
0.00
0.00
0.00
0.00
24.00
15,358.56
24.00
15,358.56
1,919.82
3.00
1,919.82
21,118.02
21,118.02
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.29
13,562.24
108.29
13,562.24
163.09
44,882.37
163.09
44,882.37
44,717.25
162.49
44,717.25
0.00
3.00
0.00
0.00
162.49
0.00
3.00
0.00
1,764.27
1,764.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
6,089.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
6,089.41
6,089.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,284.83
58.10
2,413.47
141.18
5,026.01
0.00
0.00
20.00
89.00
40.00
11,284.83
58.10
2,413.47
141.18
5,026.01
0.00
0.00
75.00
20.00
75.00
258.99
89.00
258.99
2,845.60
40.00
2,845.60
665.76
8.00
665.76
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
$
$
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
681,451.96
0.00
0.00
485.8
0.00
0.00
118,703.51
800,155.47
0.00
99,307.24
485.80
99,307.24
2,174.40
5.00
2,174.40
0.00
0.00
0.00
412.19
78,806.61
412.19
78,806.61
135.15
19,880.57
135.15
19,880.57
177.35
96,969.66
177.35
96,969.66
128,162.89
234.40
128,162.89
383.39
17,221.88
234.40
0.00
0.00
0.00
0.00
383.39
17,221.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
372.04
12,225.23
81,475.44
372.04
12,225.23
466.00
81,475.44
466.00
0.00
0.00
0.00
0.00
52.94
9,256.03
52.94
9,256.03
20.60
3,841.90
20.60
3,841.90
53.10
9,903.15
53.10
9,903.15
26,085.76
139.87
26,085.76
25,590.72
99.80
25,590.72
0.00
139.87
99.80
0.00
2,516.69
69,385.14
2,516.69
69,385.14
1.00
108,073.17
1.00
108,073.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
0.00
1.00
1,965.95
1.00
1,965.95
104,027.25
104,027.25
104,027.25
51.00
104,027.25
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
51.00
9,829.75
-
9,829.75
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$137,350.32
$110,019.77
$1,559,941.45
$341,058.70
$173,853.65
$530,431.17
$0.00
$268,955.83
$6,089.41
$11,284.83
$32,230.02
$681,451.96
$104,027.25
$1,417.41
$6,595.71
$0.00
$17,637.32
$0.00
$6,422.96
$0.00
$0.00
$0.00
$0.00
$0.00
$118,703.51
$0.00
$138,767.73
$116,615.47
$1,559,941.45
$358,696.02
$173,853.65
$536,854.13
$0.00
$268,955.83
$6,089.41
$11,284.83
$32,230.02
$800,155.47
$104,027.25
$3,956,694.34
$633,071.09
$4,589,765.43
$150,776.92
$24,124.31
$174,901.22
$4,107,471.26
$657,195.40
$4,764,666.66
$8,449,269.17
$0.00
$0.00
$8,449,269.17
$4,589,765.40
$174,901.24
54.32%
$4,764,666.64
$3,684,602.53
$70,800.05
$0.00
$70,800.05
$3,684,602.53
56.39%
$2,534,780.75
$1,485,304.90
40%
$78,705.56
$1,564,010.46
$970,770.29
$96,195.68
45%
ESTIMACIN 21 N
ESTIMADO
CANTIDAD
ESTIMACIN 22V
ACUMULADO
MONTO
CANTIDAD
ESTIMADO
MONTO
CANTIDAD
MONTO
138,767.73
11.91
1,417.41
324.82
38,656.83
2.00
69.30
6.00
91.50
0.00
84.80
2,870.48
1.00
307.22
0.00
0.72
369.76
33.33
17,116.95
219.06
8,449.14
0.00
0.00
2.55
1,309.58
1,309.58
0.00
0.00
61.96
3,070.74
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
0.00
144.00
7,552.80
725.00
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
116,615.47
546.93
4,484.83
64.63
529.97
85.65
14,311.26
64.60
7,104.71
2.00
231.12
0.00
100.59
9,753.21
18.76
4,962.21
0.00
53.68
25.60
13.01
1,261.45
1,261.45
5,038.94
25,465.34
152.44
2,385.69
147.70
2,311.51
23.02
2,798.54
74.43
9,048.46
0.00
14.49
23,762.01
2.70
4,427.70
1,559,941.45
1,852.08
28,985.05
15.22
4,001.49
105.24
27,668.65
0.00
28.13
37,582.81
776.92
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
373.95
10,309.80
1,665.94
45,929.97
4,119.30
113,569.10
121.92
41,647.87
0.00
538.39
0.00
149.63
4,125.30
382,020.33
139,412.69
21
1,101.45
196.49
3,075.07
23,324.32
682,710.82
-
15.00
786.75
589.57
9,226.77
0.00
1,257.20
7.44
19,675.18
904.48
30.00
3,647.10
25.17
3,059.92
19.07
2,318.34
2.24
3,673.35
2.50
4,099.73
4.37
7,166.32
0.26
426.37
202.93
5,594.78
0.00
5,374.88
148,185.44
283.92
7,827.67
2,399.22
66,146.50
2175.39
59,975.50
40.34
13,780.14
28.37
9,691.19
15.00
2,923.35
21
4,092.69
0.89
284.67
$
$
108.20
7,848.35
-
23.35
40.34
53,895.85
25.48
13,185.65
23.35
23,324.32
173,853.65
23,324.32
34.2
45,692.57
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
153.77
4,239.44
1,490.44
41,091.43
1,200.66
33,102.20
12.38
4,229.01
12.38
16,540.18
50.00
25,874.50
33.10
33,063.59
536,854.13
16,173.14
50.00
7,703.50
2,243.26
0.00
50.00
10,618.00
81.97
21,180.23
65.00
7,964.45
28.23
3,459.02
82.11
9,684.87
30.62
3,611.63
0.00
8,659.93
-
14.56
32.3
6,859.23
54.53
0.00
210.91
145,458.30
546.93
162,301.48
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
0.00
0.00
0.00
15.7
12,500.81
15,724.27
-
12,500.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.70
12,500.81
12,500.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268,955.83
130.00
125,633.30
0.00
33.00
0.00
0.00
24.00
15,358.56
3.00
1,919.82
0.00
0.00
0.00
0.00
108.29
13,562.24
163.09
44,882.37
162.49
44,717.25
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,118.02
1,764.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
11,284.83
58.10
2,413.47
141.18
5,026.01
0.00
0.00
20.00
75.00
89.00
258.99
40.00
2,845.60
8.00
665.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
10
273,571.68
986.20
1,073,727.15
10.00
986.20
485.80
99,307.24
5.00
2,174.40
14.36
58,035.58
1,416.18
$
50.81
22,096.25
72.55
39,668.16
72.55
39,668.16
29.52
13,181.86
29.52
13,181.86
412.19
78,806.61
135.15
19,880.57
177.35
96,969.66
10.36
5,664.54
244.76
133,827.43
17.94
805.86
401.33
18,027.74
0.00
0.00
0.00
494.05
16,234.48
494.05
16,234.48
838.5
27,553.11
838.50
27,553.11
5.08
372.04
12,225.23
466.00
81,475.44
0.00
5.08
52.94
$
$
4.4
888.19
820.60
584.65
19,211.60
888.19
9,256.03
25.00
4,662.50
0.15
27.98
53.10
9,903.15
139.87
26,085.76
99.80
25,590.72
5.00
2,226.20
2.5
1,113.10
459.19
12,659.87
2,226.20
2,516.69
69,385.14
1.00
108,073.17
104,102.88
1.00
104,102.88
11
16,766.53
11.00
16,766.53
0.00
5,121.37
1.00
5,121.37
5,913.96
1.00
5,913.96
3,658.12
1.00
3,658.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,314.27
3.00
16,314.27
3,021.14
2.00
3,021.14
755.30
1.00
755.30
4,531.71
3.00
4,531.71
1,695.62
1.00
1,695.62
1,695.62
1.00
1,695.62
1,965.95
6.00
11,795.70
1,510.60
0.00
1.00
1,965.95
104,027.25
51.00
104,027.25
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
$0.00
$0.00
$23,324.32
$0.00
$0.00
$12,500.81
$0.00
$0.00
$0.00
$0.00
$273,571.68
$0.00
$138,767.73
$116,615.47
$1,559,941.45
$382,020.33
$173,853.65
$536,854.13
$12,500.81
$268,955.83
$6,089.41
$11,284.83
$32,230.02
$1,073,727.15
$104,027.25
$1,309.58
$1,261.45
$0.00
$139,412.69
$0.00
$16,173.14
$0.00
$0.00
$0.00
$0.00
$0.00
$58,035.58
$0.00
$309,396.80
$49,503.49
$358,900.29
$4,416,868.06
$706,698.89
$5,123,566.95
$216,192.44
$34,590.79
$250,783.23
$8,449,269.17
$8,449,269.17
$0.00
$0.00
$0.00
$0.00
$8,449,269.17
$8,449,269.17
$4,764,666.64
$5,123,566.93
$358,900.29
$250,783.23
$5,123,566.93
60.64%
$5,374,350.16
$3,325,702.24
$3,074,919.01
$70,800.05
$70,800.05
$0.00
$0.00
$70,800.05
$70,800.05
$3,325,702.24
$3,074,919.01
$2,534,780.75
$2,534,780.75
$1,564,010.46
$1,707,570.58
$143,560.12
40%
$100,313.29
$1,707,570.58
$1,807,883.87
$827,210.17
$726,896.88
$215,340.17
$150,469.94
ESTIMACIN 22V
ESTIMACIN 23N
ACUMULADO
CANTIDAD
11.91
ESTIMADO
MONTO
CANTIDAD
ACUMULADO
MONTO
CANTIDAD
140,077.30
1,101.20
1,417.41
MONTO
$
141,178.50
11.91
1,417.41
324.82
38,656.83
324.82
38,656.83
2.00
69.30
2.00
69.30
6.00
91.50
6.00
91.50
0.00
84.80
2,870.48
307.22
0.00
84.80
2,870.48
1.00
307.22
1.00
0.00
0.00
0.72
369.76
0.72
369.76
35.88
18,426.53
35.88
18,426.53
219.06
8,449.14
219.06
8,449.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
61.96
2,152.90
0.00
217.55
0.00
10
1,101.20
1,101.20
3,070.74
61.96
3,070.74
7,126.10
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
1,438.01
0.00
0.00
144.00
7,552.80
144.00
7,552.80
725.00
38,026.25
725.00
38,026.25
380.46
6,334.66
380.46
6,334.66
5,870.57
66.59
5,870.57
0.00
66.59
0.00
117,876.92
546.93
4,484.83
64.63
529.97
85.65
14,311.26
117,876.92
546.93
4,484.83
64.63
529.97
85.65
14,311.26
64.60
7,104.71
231.12
64.60
7,104.71
2.00
231.12
2.00
0.00
0.00
113.60
11,014.66
113.60
11,014.66
18.76
4,962.21
18.76
4,962.21
0.00
0.00
53.68
5,038.94
53.68
5,038.94
25.60
25,465.34
25.60
25,465.34
152.44
2,385.69
152.44
2,385.69
147.70
2,311.51
147.70
2,311.51
23.02
2,798.54
23.02
2,798.54
9,048.46
74.43
9,048.46
0.00
74.43
0.00
14.49
23,762.01
14.49
23,762.01
2.70
4,427.70
2.70
4,427.70
1,559,941.45
1,559,941.45
1,852.08
28,985.05
1,852.08
28,985.05
15.22
4,001.49
15.22
4,001.49
27,668.65
105.24
27,668.65
105.24
0.00
0.00
28.13
37,582.81
28.13
37,582.81
776.92
21,419.68
776.92
21,419.68
8,176.28
225,420.04
8,176.28
225,420.04
7,738.60
213,353.20
7,738.60
213,353.20
3,743.84
103,217.67
3,743.84
103,217.67
373.95
10,309.80
373.95
10,309.80
1,665.94
45,929.97
1,665.94
45,929.97
4,119.30
113,569.10
41,647.87
4,119.30
113,569.10
121.92
41,647.87
121.92
0.00
0.00
538.39
538.39
0.00
149.63
4,125.30
521,433.03
682,710.82
682,710.82
0.00
149.63
4,125.30
521,433.03
36.00
1,888.20
36.00
1,888.20
786.06
12,301.84
786.06
12,301.84
0.00
0.00
1,257.20
19,675.18
1,257.20
19,675.18
7.44
904.48
7.44
904.48
30.89
3,755.30
30.89
3,755.30
25.17
3,059.92
25.17
3,059.92
19.07
2,318.34
19.07
2,318.34
2.24
3,673.35
2.24
3,673.35
4,099.73
2.50
4,099.73
4.37
7,166.32
2.50
4.37
7,166.32
0.26
426.37
0.26
426.37
487.60
13,443.13
487.60
13,443.13
0.00
0.00
5,658.80
156,013.12
5,658.80
156,013.12
4,574.61
126,122.00
4,574.61
126,122.00
23,471.34
68.71
23,471.34
7,016.04
36.00
7,016.04
68.71
36.00
$
$
74.54
99,588.42
74.54
99,588.42
25.48
13,185.65
23.35
23,324.32
173,853.65
25.48
13,185.65
23.35
23,324.32
173,853.65
0.00
553.35
0.00
0.00
553.35
0.00
5.04
612.71
5.04
612.71
1.53
186.00
1.53
186.00
12.60
1,531.78
12.60
1,531.78
1.10
1,803.88
1.10
1,803.88
1.38
2,263.05
1.38
2,263.05
0.40
655.96
0.40
655.96
153.77
4,239.44
153.77
4,239.44
1,490.44
41,091.43
1,490.44
41,091.43
1,200.66
33,102.20
1,200.66
33,102.20
12.38
4,229.01
8,659.93
-
8,659.93
-
12.38
4,229.01
12.38
16,540.18
12.38
16,540.18
50.00
25,874.50
50.00
25,874.50
33.10
33,063.59
33.10
33,063.59
553,027.27
553,027.27
64.56
9,946.76
64.56
9,946.76
0.00
0.00
82.30
17,477.23
82.30
17,477.23
81.97
21,180.23
81.97
21,180.23
93.23
11,423.47
93.23
11,423.47
13,296.50
112.73
13,296.50
0.00
112.73
0.00
$
$
54.53
15,724.27
54.53
0.00
15,724.27
0.00
210.91
145,458.30
210.91
145,458.30
546.93
162,301.48
546.93
162,301.48
533.86
153,943.87
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
1,137.58
1.00
1,137.58
1.00
0.00
0.00
0.00
0.00
0.00
0.00
12,500.81
155,481.93
167,982.74
0.00
2,094.05
1.00
2,094.05
0.00
20
7,309.00
20.00
7,309.00
0.00
3,967.65
3.00
3,967.65
0.00
2,645.10
2.00
2,645.10
0.00
3,967.65
3.00
3,967.65
0.00
2,142.84
3.00
2,142.84
0.00
1,428.56
2.00
1,428.56
0.00
2,142.84
3.00
2,142.84
0.00
45,416.40
6.00
45,416.40
15.70
12,500.81
12,500.81
15.70
0.00
0.00
0.00
11,458.98
3.00
11,458.98
0.00
28,968.90
3.00
28,968.90
20,289.34
2.00
20,289.34
685.62
2.00
685.62
0.00
0.00
0.00
1,088.31
3.00
1,088.31
0.00
850.78
2.00
850.78
20,133.44
2.00
20,133.44
892.47
3.00
892.47
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268,955.83
130.00
125,633.30
0.00
33.00
0.00
0.00
24.00
21,118.02
0.00
0.00
15,358.56
24.00
15,358.56
1,919.82
3.00
1,919.82
0.00
22.20
22.2
0.00
0.00
108.29
13,562.24
163.09
44,882.37
11.5
44,717.25
11.5
0.00
8.00
21,118.02
0.00
125,633.30
7,731.28
3.00
$
$
130.00
33.00
0.00
0.00
7,731.28
655,248.78
3.00
162.49
386,292.96
922.19
922.19
0.00
0.00
108.29
13,562.24
3,164.80
174.59
48,047.17
3,164.80
173.99
47,882.05
0.00
3.00
0.00
0.00
1,764.27
1,764.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.9
14.72
14.72
0.00
8.15
1,806.12
8.15
1,806.12
8.45
2,544.04
8.45
2,544.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
154.8
16,849.98
154.80
16,849.98
98,269.44
652.00
98,269.44
246,775.76
776.00
246,775.76
0.00
652
0.00
776
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194
5,049.82
5,049.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,089.41
239,702.49
245,791.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
1.00
0.00
0.00
0.00
1.00
219,033.16
1.00
6,089.41
2.00
12,178.82
0.00
6,089.41
-
$
$
219,033.16
12,178.82
0.00
0.00
392.41
1.00
392.41
0.00
6,659.33
1.00
6,659.33
0.00
0.00
1.00
$
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,438.77
11,284.83
24,826.56
58.10
2,413.47
141.18
5,026.01
0.00
0.00
20.00
89.00
40.00
1,438.77
36,111.39
58.10
2,413.47
141.18
5,026.01
0.00
0.00
75.00
20.00
75.00
258.99
89.00
258.99
2,845.60
40.00
2,845.60
665.76
8.00
665.76
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
$
$
32
24,826.56
24,826.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
$
$
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
1,131,762.73
24.36
2,402.38
485.80
99,307.24
55.81
24,270.65
72.55
1,131,762.73
24.36
2,402.38
485.80
99,307.24
55.81
24,270.65
39,668.16
72.55
39,668.16
29.52
13,181.86
29.52
13,181.86
412.19
78,806.61
412.19
78,806.61
135.15
19,880.57
135.15
19,880.57
177.35
96,969.66
177.35
96,969.66
244.76
133,827.43
18,027.74
244.76
133,827.43
401.33
18,027.74
401.33
0.00
0.00
0.00
0.00
0.00
0.00
494.05
16,234.48
494.05
16,234.48
838.50
27,553.11
838.50
27,553.11
956.69
31,436.83
81,475.44
956.69
31,436.83
466.00
81,475.44
466.00
0.00
0.00
5.08
888.19
5.08
888.19
52.94
9,256.03
52.94
9,256.03
25.15
4,690.48
25.15
4,690.48
53.10
9,903.15
53.10
9,903.15
26,085.76
139.87
26,085.76
99.80
25,590.72
139.87
99.80
25,590.72
7.50
3,339.30
7.50
3,339.30
2,975.88
82,045.01
2,975.88
82,045.01
1.00
108,073.17
1.00
108,073.17
1.00
104,102.88
1.00
104,102.88
11.00
16,766.53
11.00
16,766.53
0.00
0.00
1.00
5,121.37
1.00
5,121.37
1.00
5,913.96
1.00
5,913.96
1.00
3,658.12
1.00
3,658.12
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
3.00
16,314.27
3.00
16,314.27
2.00
3,021.14
2.00
3,021.14
3.00
2,265.90
3.00
2,265.90
3.00
4,531.71
3.00
4,531.71
1.00
1,695.62
1.00
1,695.62
1.00
1,695.62
1.00
1,695.62
6.00
11,795.70
6.00
11,795.70
0.00
0.00
1.00
1,965.95
1.00
1,965.95
104,027.25
104,027.25
104,027.25
51.00
104,027.25
51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$
$
0.00
0.00
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$140,077.30
$117,876.92
$1,559,941.45
$521,433.03
$173,853.65
$553,027.27
$12,500.81
$268,955.83
$6,089.41
$11,284.83
$32,230.02
$1,131,762.73
$104,027.25
$1,101.20
$0.00
$0.00
$0.00
$0.00
$0.00
$155,481.93
$386,292.96
$239,702.49
$24,826.56
$0.00
$0.00
$0.00
$141,178.50
$117,876.92
$1,559,941.45
$521,433.03
$173,853.65
$553,027.27
$167,982.74
$655,248.78
$245,791.90
$36,111.39
$32,230.02
$1,131,762.73
$104,027.25
$4,633,060.50
$741,289.68
$5,374,350.18
$807,405.14
$129,184.82
$936,589.96
$5,440,465.63
$870,474.50
$6,310,940.13
$8,449,269.17
$0.00
$0.00
$8,449,269.17
$5,374,350.16
$936,589.96
63.61%
$6,310,940.12
$2,138,329.05
$70,800.05
$0.00
$70,800.05
$2,138,329.05
74.69%
$2,534,780.75
$1,807,883.87
40%
$374,635.98
$2,182,519.85
$352,260.90
$561,953.97
40%
ESTIMACIN
ESTIMADO
CANTIDAD
ACUMULADO
MONTO
CANTIDAD
MONTO
$
141,178.50
11.91
1,417.41
324.82
38,656.83
2.00
69.30
6.00
91.50
0.00
84.80
2,870.48
1.00
307.22
0.00
0.72
369.76
35.88
18,426.53
219.06
8,449.14
0.00
0.00
0.00
10.00
1,101.20
61.96
3,070.74
2,152.90
7,126.10
0.00
217.55
0.00
1,438.01
0.00
144.00
7,552.80
725.00
38,026.25
380.46
6,334.66
66.59
5,870.57
0.00
117,876.92
546.93
4,484.83
64.63
529.97
85.65
14,311.26
64.60
7,104.71
2.00
231.12
0.00
113.60
11,014.66
18.76
4,962.21
0.00
53.68
5,038.94
25.60
25,465.34
152.44
2,385.69
147.70
2,311.51
23.02
2,798.54
74.43
9,048.46
0.00
14.49
23,762.01
2.70
4,427.70
1,559,941.45
1,852.08
28,985.05
15.22
4,001.49
105.24
27,668.65
0.00
28.13
37,582.81
776.92
21,419.68
8,176.28
225,420.04
7,738.60
213,353.20
3,743.84
103,217.67
373.95
10,309.80
1,665.94
45,929.97
4,119.30
113,569.10
121.92
41,647.87
0.00
538.39
0.00
149.63
4,125.30
521,433.03
36.00
1,888.20
786.06
12,301.84
0.00
1,257.20
19,675.18
7.44
904.48
30.89
3,755.30
25.17
3,059.92
19.07
2,318.34
2.24
3,673.35
2.50
4,099.73
4.37
7,166.32
0.26
426.37
487.60
13,443.13
0.00
5,658.80
156,013.12
4,574.61
126,122.00
68.71
23,471.34
36.00
7,016.04
682,710.82
-
74.54
99,588.42
25.48
13,185.65
23.35
23,324.32
173,853.65
0.00
553.35
0.00
5.04
612.71
1.53
186.00
12.60
1,531.78
1.10
1,803.88
1.38
2,263.05
0.40
655.96
153.77
4,239.44
1,490.44
41,091.43
1,200.66
33,102.20
12.38
4,229.01
12.38
16,540.18
50.00
25,874.50
33.10
33,063.59
553,027.27
64.56
9,946.76
0.00
82.30
17,477.23
81.97
21,180.23
93.23
11,423.47
112.73
13,296.50
0.00
8,659.93
-
54.53
0.00
210.91
145,458.30
546.93
162,301.48
533.86
153,943.87
1.00
1,137.58
1.00
1,137.58
0.00
0.00
0.00
15,724.27
-
167,982.74
1.00
2,094.05
20.00
7,309.00
3.00
3,967.65
2.00
2,645.10
3.00
3,967.65
3.00
2,142.84
2.00
1,428.56
3.00
2,142.84
6.00
45,416.40
15.70
12,500.81
0.00
3.00
11,458.98
3.00
28,968.90
2.00
20,289.34
2.00
685.62
3.00
1,088.31
2.00
850.78
2.00
20,133.44
3.00
892.47
0.00
0.00
$45,754.19
0.00
$8,281.92
0.00
655,248.78
$54,036.11
$
130.00
125,633.30
8.00
7,731.28
33.00
21,118.02
0.00
0.00
24.00
15,358.56
3.00
1,919.82
0.00
22.20
0.00
0.00
108.29
13,562.24
174.59
48,047.17
173.99
47,882.05
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
922.19
1,764.27
14.72
8.15
1,806.12
8.45
2,544.04
0.00
0.00
0.00
0.00
0.00
0.00
154.80
16,849.98
652.00
98,269.44
776.00
246,775.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,049.82
245,791.90
0.00
0.00
1.00
219,033.16
1.00
6,089.41
2.00
12,178.82
0.00
1.00
392.41
1.00
6,659.33
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1,438.77
36,111.39
58.10
2,413.47
141.18
5,026.01
0.00
0.00
20.00
75.00
89.00
258.99
40.00
2,845.60
8.00
665.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
24,826.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$29,847.32
0.00
$190.60
0.00
$6,460.12
0.00
$0.00
32,230.02
29.00
32,230.02
0.00
0.00
0.00
0.00
$36,498.04
1,131,762.73
24.36
2,402.38
485.80
99,307.24
55.81
24,270.65
72.55
39,668.16
29.52
13,181.86
412.19
78,806.61
135.15
19,880.57
177.35
96,969.66
244.76
133,827.43
401.33
18,027.74
0.00
0.00
0.00
494.05
16,234.48
838.50
27,553.11
956.69
31,436.83
466.00
81,475.44
0.00
5.08
888.19
52.94
9,256.03
25.15
4,690.48
53.10
9,903.15
139.87
26,085.76
99.80
25,590.72
7.50
3,339.30
2,975.88
82,045.01
1.00
108,073.17
1.00
104,102.88
11.00
16,766.53
0.00
1.00
5,121.37
1.00
5,913.96
1.00
3,658.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
16,314.27
2.00
3,021.14
3.00
2,265.90
3.00
4,531.71
1.00
1,695.62
1.00
1,695.62
6.00
11,795.70
0.00
1.00
1,965.95
104,027.25
51.00
104,027.25
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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$141,178.50
$117,876.92
$1,559,941.45
$521,433.03
$173,853.65
$553,027.27
$167,982.74
$655,248.78
$245,791.90
$36,111.39
$32,230.02
$1,131,762.73
$104,027.25
$0.00
$0.00
$0.00
$5,440,465.63
$870,474.50
$6,310,940.13
$8,449,269.17
$0.00
$0.00
$8,449,269.17
$6,310,940.12
$0.00
$6,310,940.12
$2,138,329.05
$70,800.05
$0.00
$70,800.05
$2,138,329.05
74.69%
$2,534,780.75
$2,182,519.85
$0.00
$2,182,519.85
$352,260.90
$0.00
40%
$54,036.11
$1,621.08
$36,498.04
$1,094.94
$2,716.02
EMPRESA:
SUADCO, S.A. DE C.V.
DEPENDENCIA: UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

CONTRATO:
771.01.11.126.CN.OT.621.12.0973
DESCRIPCION: Obra: TRABAJOS PRELIMINARES, ESTRUCTURA, ALBAILERA, ACABADOS E INSTALACIONES ELCTRICAS, HIDROSANITARIAS Y E
SABANA DE CONCEPTOS
CLAVE
3.2.5.
122
3.2.5.1
3.2.6
123
3.2.6.1
3.3.9
184
10.56.8
185
10.56.9
186
10.56.10
CONSTRUCTORA
SUADCO S. A. DE C. V.
O, S.A. DE C.V.
RSIDAD NACIONAL AUTONOMA DE MEXICO
11.126.CN.OT.621.12.0973
BAJOS PRELIMINARES, ESTRUCTURA, ALBAILERA, ACABADOS E INSTALACIONES ELCTRICAS, HIDROSANITARIAS Y ESPECIALES PARA LA AMPLIACIN DEL
SABANA DE CONCEPTOS
DESCRIPCION
CONCEPTOS A SANCIONAR
VENTILACIN MECNICA
SUMINISTRO, INSTALACIN, CONEXIN, PRUEBAS Y PUESTA EN SERVICIO DE VENTILADOR
DE EXTRACCIN VE-01 DE AIRE, PARA SERVICIO DE EXTRACCIN SANITARIOS, TIPO VENT-SET
EN AZOTEA MODELO CMI-250, MARCA SOLER & PALAU, CON MOTOR DE 1/4 CP, 120 VOLTS, 1
F, 60 HZ, 625 PCM, CON UNA P.E. DE 0.25 PCA, 1342 R.P.M. INCLUYE: LOS DUCTOS DE LMINA
GALVANIZADA CAL 26, 24, 22 DE ACUERDO A LA SECCIN DEL DUCTO DESDE LOS
SANITARIOS
HASTA EL EQUIPO EN LA AZOTEA, DOBLECES, UNIONES, REMACHES, ZETAS,
AIREA ACONDICIONADO
GRAPAS
TIRANTES
LMINA GALVANIZADA,
INTERIOR
Y EXTERIOR,
SUMINISTRO
E DE
INSTALACIN
DE UNIDADESSOPORTERIA
DE AIRE TIPO
MINISPLIT,
UCM-01 Y SELLADOR
UEM-01,
SIKAFLEX;
LONA
AHULADA
PARA
LA
CONEXIN
AL
DUCTO
DE
LMINA
GALVANIZADA,
MODELO MQS-102018-CCU2164, MARCA Mc QUAY, INCLUYE: UNIDAD EVAPORADORA Y
TACONES
DE NEOPRENO,
SOPORTERIA
DE ANGULO
PARABTU/HR
LOS EQUIPOS,
PARA
CONDENSADORA
CON CAPACIDAD
NOMINAL
DE 18,000
(1.5 TR),BOTAGUAS
OPERAR CON
PASO
DE
DUCTO,
SELLADO
EN
EL
PERMETRO
DE
LAS
JUNTAS
EXTERIORES
DEL
TUBO
CON
CONTROL REMOTO, GAS REFRIGERANTE R-410-A PARA LOS EQUIPOS MINI SPLIT, CONEXIN
SELLADOR
DE
ALTA
VELOCIDAD,
CONEXIN
A
INTERRUPTOR
EXISTENTE
CON
TUBERA
AL PUNTO MAS CERCANO CON TUBERA DE PVC HIDRULICO DE 3/4 " DE DIMETRO CON SUS
FLEXIBLE
A PRUEBA
DE LQUIDOS
CON CONECTORES
GLNDULA,
CABLE
CONDUCTORHACIA
DE
CONEXIONES
Y TRAMPAS
PARA DESAGE
DE CONDENSADOS
DE LAS
EVAPORADORAS
COBRE
CALIBRE
10
CON
AISLAMIENTO
THW-LS,
600
VOLTS,
75
C:
MATERIALES
PARA
FIJACIN
LA TUBERA DE DESAGE MAS CERCANA, INCLUYE PEGAMENTO, LIMPIADOR PARA PVC Y SU
TOTAL
EQUIPOS
DE
LOS DUCTOS,
DESPERDICIOS,
MANOYDE
OBRA, ACARREOS,
MANIOBRAS,
RESPECTIVA
SOPORTERA,
SUMINISTRO
COLOCACIN
DE LOS ELEVACIONES,
SIGUIENTES MATERIALES
ANDAMIOS,
EQUIPO
Y
HERRAMIENTA,
MANUALES
DE
OPERACIN
Y
GARANTAS
POR
UNLOS
AO,
TUBERA DE COBRE TIPO "L" DE 3/8" L.L. Y 5/8" L.S., PARA EL GAS REFRIGERANTE, DE
FLETE,
PRUEBAS DE FUNCIONAMIENTO,
CONFORME
A PROYECTO,
NORMAS,
A LAS
DIMETROS
EL EQUIPO
EVAPORADOR
HASTA LA
CONDENSADORA
CON
EQUIPOINDICADOS
CONTROL DESDE
DE ACCESO
ESPECIFICACIONES
GENERALES
DE
CONSTRUCCIN
3.2.5.
Y
PRECIO
POR
UNIDAD
DE OBRA
TODOS
LOS
ACCESORIOS
REQUERIDOS,
CODOS,
COPLES,
ETC.
DE
LOS
DIMETROS
SUMINISTRO, COLOCACIN, INSTALACIN, PRUEBAS Y PUESTA EN SERVICIO DE
TERMINADA.
INDICADOS,
CON SOLDADURA
DE ALEACIN
DE PLATA,
LIMPIEZA
DE LA
TUBERA INTERIOR,
LECTORA BIOMTRICA,
TERMINAL
ON-LINE MARCA
KIMALDI,
MODELO
BIOMAX2FP
PARA
PRUEBAS
DE
HERMETICIDAD,
SUMINISTRO
Y
COLOCACIN
DE
AISLAMIENTO
TRMICO
DE
CONTROL DE ACCESO EN TIEMPO REAL CON RECONOCIMIENTO BIOMTRICO DE HUELLA
POLIOLEFINA
PREFORMADO
MARCA
ARMAFLEX DE
1/2"
ESPESOR
Y 2"EVITANDO
DE DIMETROS,
DESDE
DACTILAR, MXIMA
SEGURIDAD
Y COMODIDAD
PARA
LOS
USUARIOS,
LA
EL
EQUIPO
EVAPORADOR
HASTA
LA
CONDENSADORA,
SELLADO,
PEGAMENTO,
CONEXIN
SUPLANTACIN DE IDENTIDAD, EL USUARIO NO TIENE QUE PULSAR NINGUNA TECLA,
ELCTRICA
A INTERRUPTOR
EXISTENTE
ENEL
AZOTEA
CON
TUBERA
FLEXIBLE
A PRUEBA
SUMINISTRO,
COLOCACIN,
INSTALACIN,
PRUEBAS
Y PUESTA
EN SERVICIO
DE DE
SIMPLEMENTE
COLOCAR
EL DEDO
SOBRE
LECTOR
DE HUELLA
DACTILAR
PARA
SER
LQUIDOS
CON
CONECTORES
GLNDULA,
CABLE
CONDUCTOR
DE
COBRE
CON
AISLAMIENTO
ELECTROIMN
Y DOBLE
PUERTA PARA
INTERIOR
INSTALADO EN
IDENTIFICADO. SENCILLO
IDENTIFICACIN
DEPARA
5000BLOQUEO
HUELLAS DE
O AMPLIABLE
A 20000
HUELLAS,
THW-LS,
600
VOLTS,
75
C,
PARA
LA
CONDENSADORA,
SUMINISTRO
E
INSTALACIN
DE
EL
MARCO
DE
LA
PUERTA
CON
UN
TIEMPO
DE
APERTURA
(0-110
SEGUNDOS)
Y
UNA
OPCIONALMENTE, LA AUTENTICACIN BIOMTRICA PUEDE COMBINARSE CON LA
LECTURA
DE
VLVULA
TERMOSTTICA,
VLVULA
DE
PASO
SOLDABLE
MARCA
RIMSA
O
SIMILAR
EN
CALIDAD
ALIMENTACIN
SELECCIONABLE
A
12
O
24
VCD
CON
CIERRE
ELECTROMAGNTICO
Y
SENSOR
PROXIMIDAD DE BAJA FRECUENCIA (125 KHZ) O ALTA FRECUENCIA (13,56 MHZ MIFARE),
MODELO
7 ESR
LOS
DIMETROS
INDICADOS,
SUMINISTRO
E INSTALACIN
DE INDICADOR
(SCS
YSUMINISTRO,
DSS)
MARCA
SECO-LARM,
MODELO
E-941SA-300RQ,
SIMILAR
O EQUIVALENTE
COLOCACIN,
INSTALACIN,
PRUEBAS
YCDIGO
PUESTA
EN
SERVICIO
DE EN
BOTN
SMART
CARD
O DE
TARJETA
INTELIGENTE,
BANDA
MAGNTICA,
DE
BARRAS,
PASSWORD,
DE
LIQUIDO
Y
HUMEDAD
SOLDABLE
MARCA
HERMETIC
O
SIMILAR
EN
CALIDAD
MODELO
CARACTERSTICAS
Y RCI,
CALIDAD
INCLUYE:
PROGRAMACIN,
CONFIGURACIN,
CAPACITACIN,
LIBERADOR
MARCA:
MODELO:9721
ESMO
DE PUERTA
INTERIOR INSTALADO
EN CAJA
CONECTIVIDAD
BSICA
RS-232
Y ETHERNET
UDP,
TCP, IP, PARA
WI-FI
OPCIONAL,
CUATRO
RELS
Y
1LH785
DE
LOS
DIMETROS
INDICADOS,
SUMINISTRO
E
INSTALACIN
DE
FILTRO
PRUEBAS,
GARANTAS,
MANUALES,
MATERIALES,
DESPERDICIOS,
MANO
DE
OBRA,
REGISTRO
10X10X3.8CM
H=1.2M
MONTADO
SOBRE
PLACA
DE ALUMINIO,
ENTRADAS STANDARD
DIGITALES, DE
INTERFACE
DE USUARIO
CON
DISPLAY,
TECLADO,
BEEPER
Y LEDS, LED
DESHIDRATADOR
SOLDABLE
RIMSA
OLAEQUIVALENTE
MODELO
DC77D DE
HERRAMIENTA.
CONFORME
AMARCA
PROYECTO
YQUE
APLSTICO
ESPECIFICACIN
GENERAL
DE
DE
LUZ ROJA
INDICADOR
ADICIONAL
OPERA
12 OEN
24CALIDAD,
V.C.D.
CON
UN CONSUMO
ACABADO
ENCON
CAJA
DE ACERO
INOXIDABLE,
UA OEM
(PARA
INTEGRACIN
MECNICA),
CON
UN
CARTUCHO
MODELO
RDC
DE
LOS
DIMETROS
INDICADOS,
VLVULA
SOLENOIDE,
CONSTRUCCIN:
3.3.1.
PRECIO
POR
UNIDAD
DE
OBRA
TERMINADA.
3
AMPERES
A 12 O 24 V.C.DCONFIGURACIN,
SELECCIONABLE CAPACITACIN
Y CON INTERRUPTOR
DE SALIDA.
INCLUYE:
PROGRAMACIN,
AL PERSONAL
QUE INCLUYE:
LA
SUMINISTRO
Y COLOCACIN
DE SOPORTERIA
A BASE
DE FIERRO
ANGULO DESPERDICIOS,
ESMALTADOS
PARA
TOTAL EQUIPOS
PROGRAMACIN,
CONFIGURACIN,
CAPACITACIN,
PRUEBAS,
GARANTAS,
MANUALES,
DEPENDENCIA
DESIGNE,
PRUEBAS,
GARANTAS,
MANUALES,
MATERIALES,
EQUIPOS
DE
ACUERDO
AL
MODELO,
ACCESORIOS
CODOS,
COPLES
DE
LOS
DIMETROS
MATERIALES,
DESPERDICIOS,
MANO
DE OBRA,
HERRAMIENTA.
CONFORME
A PROYECTO
Y A LA
MANO DE OBRA,
HERRAMIENTA.
CONFORME
A PROYECTO
Y A LA
ESPECIFICACIN
GENERAL
INDICADOS,
SOLDADURA,
LIMPIEZA
DE
LA
TUBERA
INTERIOR,
PRUEBAS
DE
HERMETICIDAD,
ESPECIFICACIN
GENERAL
CONSTRUCCIN:
PRECIO
POR UNIDAD DE OBRA
DE CONSTRUCCIN:
3.3.1. DE
PRECIO
POR UNIDAD3.3.1.
DE OBRA
TERMINADA.
AISLAMIENTO
TERMINADA. CON INSULTUBE, SELLADO, PEGAMENTO, GARANTA POR UN AO, MANUAL DE
OPERACIONES Y SERVICIO, MANIOBRAS DE CARGA Y DESCARGA, ACARREOS, FLETES,
MANIOBRAS, PUESTA EN MARCHA, MANO DE OBRA, ANDAMIOS, HERRAMIENTA, Y PRUEBAS DE
FUNCIONAMIENTO CONFORME A PROYECTO, NORMAS, A LAS ESPECIFICACIONES GENERALES
DE CONSTRUCCIN 3.2.6. Y PRECIO POR UNIDAD DE OBRA TERMINADA.
TOTAL CONCEPTOS A SANCIONAR
TRUCTORA
S. A. DE C. V.
DAZ A SANCIONAR
SANCIN
SUPERVISOR DE
RA LA AMPLIACIN DEL EDIFICIO 6 DE LA FACULTAD DE MEDICINA, VETERINARIA Y ZOOTECNIA.
UNIDAD
CANTIDAD
P.U.
IMPORTE
EQUIPO
1.00
$45,754.19
$45,754.19
EQUIPO
1.00
$8,281.92
$8,281.92
$54,036.11
PZA
4.00
$7,461.83
$29,847.32
PZA
4.00
$47.65
$190.60
PZA
4.00
$1,615.03
$6,460.12
$36,498.04
SUBTOTAL
$90,534.15
I.V.A.
$14,485.46
TOTAL
$105,019.61
$105,019.61
15.00
$3,150.59
SUPERVISOR DE INSTALACIONES
DGOC

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EMPRESA:

SUADCO, S.A. DE C.V.

DEPENDENCIA: UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

RSIDAD NACIONAL AUTONOMA DE MEXICO

CONSTRUCCIN DE TAPIAL VERTICAL DE 2.44 M DE ALTURA X 1

DESMONTAJE DE COLADERAS DE CPULA, EN AZOTEA, SIN AFECT

DESMONTAJE DE REFLECTOR INSTALADO EN AZOTEA SIN AFECTAR

DESMONTAJE DE CANCEL FIJO DE HERRERA TIPO LOUVER SIN A

DESMONTAJE DE ESCALERA MARINA EN AZOTEA, CON RECUPERACI

DESMONTAJE DE CONDENSADORA, DE 0.85 M DE LARGO X 0.30 M

DEMOLICIN DE ELEMENTOS ESTRUCTURALES DE CONCRETO ARMAD

DEMOLICIN DE MUROS DE BLOCK HUECO CON HERRAMIENTA MANU

REUBICACIN DE FOTOCELDAS, A UNA ALTURA DE 5.20 MTS. IN

REUBICACIN DE RED DE RIEGO, DE DIMETROS INDICADOS. INC

REUBICACIN DE LNEAS DE GAS, A UNA ALTURA DE 5.20 MTS,

REUBICACIN DE CABLES CONDUCTORES DE COBRE, CON O SIN FOR

b) DEL 1/0 EN ADELANTE AWG

REUBICACIN DE TUBERA CONDUIT DE FIERRO GALVANIZADO PAR

EJECUCIN DE BARRENOS DE 3/8" A 1/2" DE DIMETRO Y 17 C

DEMOLICIN DE ENLADRILLADO Y ENTORTADO EN AZOTEA. INCLU

DEMOLICIN DE RELLENO DE TEPOJAL O TEZONTLE EN AZOTEA.

DEMOLICIN DE ELEMENTOS ESTRUCTURALES DE CONCRETO ARMAD

TRAZO Y NIVELACIN PARA DESPLANTE DE ESCALERAS CON TRNS

EXCAVACIN EN MATERIAL TIPO III CON EQUIPO NEUMTICO, A U

SUMINISTRO Y COLOCACIN DE RELLENO CON MATERIAL TIPO I O

SUMINISTRO Y COLOCACIN DE RELLENO CON TEPETATE SUMINIS

MEJORAMIENTO DE TERRENO CON TEPETATE, EN PROPORCIN DE

SUMINISTRO Y COLOCACIN DE CONCRETO CICLPEO f'c = 150

ACERO DE REFUERZO EN CIMENTACIN

c) VARILLA CORRUGADA 5/8" # 5

CIMBRA ACABADO COMN EN MUROS DE CIMENTACIN, CON MADE

SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I

CIMBRA DE CONTACTO ACABADO APARENTE EN MUROS CON MADER

SUMINISTRO Y COLOCACIN DE CONCRETO HECHO EN OBRA CON R

SUMINISTRO, FABRICACIN Y MONTAJE DE COLUMNA METLICA CM

SUMINISTRO, FABRICACIN Y MONTAJE DE ARMADURAS METLICA

SUMINISTRO, FABRICACIN Y MONTAJE DE ARMADURAS METLICA

SUMINISTRO Y MONTAJE DE TENSOR REDONDO "OS" DE 1/2" CON

SUMINISTRO, FABRICACIN Y MONTAJE DE LARGUERO L-1, 10MT1

SUMINISTRO, FABRICACIN Y MONTAJE DE TUBULAR C-450, 2"x4

SUMINISTRO Y COLOCACIN DE LOSACERO MARCA ROMSA GALVANI

SUMINISTRO Y COLOCACIN DE LOSACERO MARCA ROMSA GALVANI

SUMINISTRO Y COLOCACIN DE CUBIERTA A BASE DE PANEL TIP

SUMINISTRO Y COLOCACIN DE NGULO DE ACERO PARA JUNTA EN

SUMINISTRO Y COLOCACIN DE NGULO DE ACERO PARA ASENTAR

ACERO DE REFUERZO EN CIMENTACIN

b) VARILLA CORRUGADA 1/2" # 4

c) VARILLA CORRUGADA 5/8" # 5

CIMBRA EN CIMENTACIN, ESCALERA PONIENTE

CIMBRA ACABADO COMN EN CONTRATRABES DE ESCALERA PONIE

CIMBRA ACABADO COMN EN DADOS DE ESCALERA PONIENTE, C

CIMBRA ACABADO COMN EN MUROS PARA FOSO DE ELEVADOR DE

CONCRETO EN CIMENTACIN, ESCALERA PONIENTE

SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I D

SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I

SUMINISTRO Y COLOCACIN DE CONCRETO PREMEZCLADO CLASE I

ESTRUCTURA METLICA, ESCALERA PONIENTE

SUMINISTRO Y MONTAJE DE PLACA DE ACERO A-36 EN PASILLO E

SUMINISTRO, FABRICACIN Y MONTAJE DE COLUMNA METLICA CM