MUNICIPALIDAD PROVINCIAL DE ESPINAR

GERENCIA DE INFRAESTRUCTURA Y DESARROLLO TERRITORIAL - GIDT

UNIDAD OPERATIVA DE ESTUDIOS DEFINITIVOS - UOED

CRONOGRAMA DE ADQUISIC
FUENTE DE FINANCIAMIENTO
UNIDAD EJECUTORA
FUNCIN
PROGRAMA
SUB-PROGRAMA
PROYECTO
CLASIFICADOR DE GASTOS

Cdigo

0147000022
0147000023
0147000032
0147010001
0147010002
0147010003
0147010004
0147010020
0147090006
0201000003
0201000013
0201800002
0202010002
0202010005

Descripcin
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO
OPERADOR DE EQUIPO PESADO
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
CONTROLADOR DE MAQUINARIA
PROMOTOR DE OBRA
MATERIALES
ACEITE PARA MOTOR MULTIGRADO
LUBRICANTES
LUBRICANTE P/TUBERIA PVC UF
CLAVOS PARA MADERA C/C 1"
CLAVOS PARA MADERA C/C 2 1/2"

18 CANON Y SOBRECANON, REGALAS, RENTA DE ADUANAS.

MUNICIPALIDAD PROVINCIAL DE ESPINAR
15 TRANSPORTE
036 TRANSPORTE URBANO
0074 VIAS URBANAS
PIP 197268 - MEJORAMIENTO DE LA TRANSITABILIDAD PEATONAL Y VEHICULAR DE
PUMACAHUA, LA MERCED, DANIEL ALCIDES CARRIN, Y PASAJE MARISCAL CASTILL
2.6.2.3. OTRAS ESTRUCTURAS
2.6.2.3.2. INFRAESTRUCTURA VIAL

Und.

Cantidad

Precio S/.

Parcial

HH
HH
HH
HH
HH
HH
HH
HH
HH

1704.66
1006.79
524.29
539.69
21917.68
13863.53
55906.22
178.49
2412.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

9.27
9.27
10.00
10.00
9.27
7.71
6.62
9.27
10.00

S/.
S/.
S/.
S/.

Gln
%IN
Gln
Kg
Kg

71.91
1.00
0.09
2.16
653.44

S/.
S/.
S/.
S/.
S/.

45.00
5,615.29
110.00
6.80
5.00

S/.
S/.
S/.
S/.
S/.

S/.
S/.

###
15,802.21
9,332.95
5,242.94
5,396.90
###
###
###
1,654.63
24,120.00
###
3,235.87
5,615.29
9.64
14.72
3,267.20

MES 1
S/. 78,386.15
S/. 1,755.80
S/. 1,586.47
S/.
582.55
S/.
599.66
S/. 21,027.07
S/. 11,520.91
S/. 38,633.69
S/.
S/. 2,680.00
###
S/. 3,235.87
S/. 5,615.29
S/.
9.64
S/.
14.72
S/. 3,267.20

0202010006
0202010009
0202040009
0202040010
0203030002
0203030003
0203030030
0203030048
0204000000
0204010003
0205000003
0205000011
0205010004
0205010033
0213010013
0216110001
0221000001
0229010008
0229500091
0229600011
0230020001
0230150003
0230150041
0230240011
0230670013
0230750007
0230990081
0234000000
0237020042
0237520087
0238000000
0239050000
0239070001

CLAVOS PARA MADERA C/C 3"

CLAVOS PARA MADERA C/C 5"
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
FIERRO CORRUGADO fy = 4,200 Kg/cm G 60 1/2"
FIERRO CORRUGADO fy = 4,200 Kg/cm G 60 5/8"x9
FIERRO CORRUGADO fy = 4,200 Kg/cm G 60 1/4"
FIERRO CORRUGADO fy = 4,200 Kg/cm G 60
ARENA FINA
TIERRA DE CHACRA O VEGETAL
PIEDRA CHANCADA DE 1/2"
PIEDRA MEDIANA DE 6"
ARENA GRUESA
MATERIAL SELECCIONADO PARA BASE
ASFALTO RC-250
PEGAMENTO EPOXICO UNIVERSAL
CEMENTO PORTLAND TIPO IP (42.5KG)
ADITIVO ANTICONGELANTE
SOLDADURA
SEAL INFORMATIVA O PREVENTIVA FIBRA DE VIDRIO Y
YESO DE 28 Kg
SELLADOR ELSTICO DE POLIURETANO SIKAFLEX 1C SL
MATERIAL DE RESPALDO P/SELLADORES SIKA BACKER R
SOLVENTE PARA PINTURA DE TRFICO
MICROESFERAS DE VIDRIO PARA SEALIZACIN VIAL
CINTA MASKINGTAPE DE 2"
TACHAS REFLECTORIZANTES BD.
GASOLINA 84 OCT
CORDEL DE NYLON MONOFILAMENTO 0.80mm x 100m.
HOJA DE SIERRA SANDFLEX
HORMIGON
AGUA
GUANTES QUIRURGICOS DESCARTABLES N 6.5 x100 U

Kg
Kg
Kg
Kg
var
var
Kg
Kg
m3
m3
m3
m3
m3
m3
Gln
Gln
BOL
Gln
Kg
UND
BOL
UND
RLL
Gln
Kg
RLL
UND
Gln
RLL
UND
m3
m3
cja

16.30
1.00
490.07
1567.86
203.52
405.25
20919.75
9004.09
16.39
186.43
1920.32
1019.60
1212.84
2767.77
1232.61
0.45
26709.37
554.38
221.43
35.00
35.04
175.93
263.89
11.20
391.85
2.00
90.00
805.66
18.22
587.44
4.22
1220.12
6.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

5.00
6.00
5.00
5.00
30.00
48.00
3.60
3.60
60.00
25.00
65.00
45.00
45.00
5.00
15.00
250.00
23.50
35.00
14.00
350.00
8.00
25.00
35.00
45.00
20.00
2.00
9.00
13.50
15.00
6.00
60.00
2.00
30.00

S/.
81.52 S/.
81.52
S/.
6.00 S/.
6.00
S/. 2,450.33 S/. 2,450.33
S/. 7,839.30 S/. 7,839.30
S/. 6,105.61 S/. 6,105.61
S/. 19,451.81 S/. 19,451.81
S/. 75,311.10 S/. 75,311.10
S/. 32,414.71 S/. 32,414.71
S/.
983.63 S/.
983.63
S/. 4,660.73
###
S/. 45,882.05
S/. 54,577.80
S/. 13,838.85 S/. 7,611.37
S/. 18,489.18
S/.
112.50
###
###
S/. 19,403.30 S/. 10,940.44
S/. 3,099.99
S/. 12,250.00
S/.
280.36 S/.
280.36
S/. 4,398.21
S/. 9,236.23
S/.
503.80
S/. 7,836.92
S/.
4.00 S/.
4.00
S/.
810.00
S/. 10,876.47 S/. 1,670.78
S/.
273.35 S/.
273.35
S/. 3,524.61 S/. 3,524.61
S/.
253.47 S/.
253.47
S/. 2,440.25 S/. 2,440.25
S/.
180.00 S/.
180.00

0239070002
0239070003
0239070004
0239070005
0239070006
0239070007
0239070008
0239070009
0239070010
0239070011
0239070012
0239070013
0239070014
0239070015
0239070016
0239070017
0239500012
0239500022
0239500087
0239500201
0239500228
0239510001
0239900103
0239990051
0243110012
0243110019
0243510063
0243600032
0243600033
0243980155
0244000022
0244000023
0244030023

YODOPOVIDOMA 120ml
fco
AGUA OXIGENADA 120ml
fco
ALCOHOL MEDICINAL 250ml
fco
GASAS ESTERILIZADAS 10x10cm
pqt
ESPARADRAPO 5cm x 4.50m
RLL
VENDA ELSTICA DE 3" x 5 Yds
RLL
VENDA ELSTICA DE 4" x 5 Yds
RLL
ALGODN MEDICINAL x 100gr
pqt
CLORURO DE SODIO SOLUCIN AL 9/1000x1lt
fco
COLIRIO 10ml
fco
VENDITAS AUTOADHESIVAS x 100Und.
pqt
GASA TIPO JELONET
UND
PALETAS BAJALENGUA
UND
VENDA TRIANGULAR
UND
TIJERA DE PUNTA ROMA
UND
PINZA DE ACERO INOXIDABLE
UND
PAPEL KRAFT
plg
PLUMON GRUESO
UND
PAPEL BOND A4 80 Gr.
mll
DIPTICO INFORMATIVO A4
mll
MATERIALES DE ESCRITORIO P/MONITOREO Y VIGILANCI GLB
REFRIGERIOS P/TALLER
GLB
CARTEL DE OBRA 3.60x2.40m (GIGANTOGRAFA)
UND
TAPA METALICA DE 40x40 cm PLANCHA ESTRIADA DE 1/16 UND
MADERA AGUANO 2"x3"x10'
PZA
MADERA AGUANO 2"x2"x10'
PZA
ESTACA DE MADERA DE 2"x3"x2'
PZA
ROLLIZO DE EUCALIPTO DE 5"x6m
UND
ROLLIZO DE EUCALIPTO DE 6"x6m
UND
BANCAS DE MADERA AGUANO C/SOPORTE ESTRUCTURA M UND
MADERA CORRIENTE PARA ENCOFRADO DE 2"x3"x10'
PZA
MADERA CORRIENTE PARA ENCOFRADO DE 8"x1 1/2"x10 PZA
TRIPLAY DE 4'x8'x 8 mm
pln

3.00
3.00
3.00
15.00
3.00
6.00
6.00
3.00
3.00
3.00
3.00
3.00
30.00
3.00
3.00
3.00
10.00
6.00
0.50
0.25
10.00
80.00
2.00
2.00
333.30
39.97
28.04
4.00
263.20
11.00
1840.00
1051.99
30.30

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

6.00
2.50
3.00
2.50
7.00
3.50
3.50
10.00
15.00
9.30
6.50
5.00
2.20
18.00
3.00
2.70
0.50
3.50
25.00
500.00
25.00
2.50
500.00
120.00
30.00
20.00
2.50
30.00
35.00
3,500.00
13.00
26.00
70.00

S/.
18.00 S/.
18.00
S/.
7.50 S/.
7.50
S/.
9.00 S/.
9.00
S/.
37.50 S/.
37.50
S/.
21.00 S/.
21.00
S/.
21.00 S/.
21.00
S/.
21.00 S/.
21.00
S/.
30.00 S/.
30.00
S/.
45.00 S/.
45.00
S/.
27.90 S/.
27.90
S/.
19.50 S/.
19.50
S/.
15.00 S/.
15.00
S/.
66.00 S/.
66.00
S/.
54.00 S/.
54.00
S/.
9.00 S/.
9.00
S/.
8.10 S/.
8.10
S/.
5.00 S/.
5.00
S/.
21.00 S/.
21.00
S/.
12.50 S/.
12.50
S/.
125.00 S/.
125.00
S/.
250.00 S/.
250.00
S/.
200.00 S/.
200.00
S/. 1,000.00 S/. 1,000.00
S/.
240.00
S/. 9,999.02 S/. 9,999.02
S/.
799.35 S/.
799.35
S/.
70.09 S/.
70.09
S/.
120.00 S/.
120.00
S/. 9,212.02 S/. 9,212.02
S/. 38,500.00
S/. 23,920.03 S/. 23,920.03
S/. 27,351.64 S/. 27,351.64
S/. 2,121.01 S/. 2,121.01

0251990005
0251990501
0253000002
0253010000
0254020042
0254020100
0254450001
0254450002
0254450003
0256990228
0265990016
0265990018
0272080010
0275010001
0275031014
0279560003
0281010001
0281010002
0281010004
0298010081
0298010082
0337010001
0337800004
0337800005
0337800006
0337800008
0337800009
0337800010
0337800011
0337800012
0337800013
0337801000
0337801001

PLATINA TIPO PSC1 3/16"x2 1/2"x3m - CON JALADORES

SUMIDERO METLICO TIPO REJILLA S/DISEO
PETROLEO DIESEL B5
GRASA AMARILLA
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE SINTETICO COLOR ROJO
PINTURA PARA TRAFICO AMARILLA
PINTURA TRAFICO C/BLANCO
PINTURA PARA TRFICO NEGRA
REJILLA METLICA 20x25cm S/MODELO
BARANDA METLICA DE EMPOTRAR D=2" S/MODELO
BASURERO FIBRA DE VIDRIO C/ARMAZON METLICO S/D
TUB. PVC SAP P/INST. ELECT. DE 3/4"x3.00m
TUBERIA DESAGUE NTP 399.003 CLASE PESADA 2"x3m.
TUB PVC-U NTP.ISO 4435 SN4 D=250 mm. C/ANILLO DE
PLACA RECORDATORIA DE BRONCE 40x80cm S/DISEO
ARBOLES VARIADOS PARA JARDINERA
SEMILLA DE GRASS
SEMILLA DE KIKUYO (PENNISETUM CLANDESTINUM)
MATERIALES PARA REPOSICION DE REDES DE AGUA POT
MATERIALES PARA REPOSICION DE REDES DE DESAGUE
HERRAMIENTAS MANUALES
GUANTE DE CUERO DE RES
GUANTE INDUSTRIAL DE JEBE
CASCO TIPO JOCKEY C/ 6 PUNTOS DE APOYO
ANTEOJO DE SEGURIDAD DE POLICARBONATO
TAPONES AUDITIVOS DE MATERIAL HIPOALERGNICO
CHALECO MALLA TIPO POLO CON CINTA FOSFORESCENT
BOTAS DE JEBE CAA ALTA PUNTA DE ACERO
MAMELUCO DRILL TRIPLE COSTURA, MANGA LARGA, C/CI
CHALECO DRILL TRIPLE COSTURA, C/CINTAS REFLECTIVA
EXTINTOR POLVO QUIMICO SECO CAP 06 Kg
LINEA DE VIDA CABO DE NYLON DE 5/8"x1.50m

UND
PZA
Gln
Kg
Gln
Gln
Gln
Gln
Gln
UND
m
PZA
PZA
PZA
UND
UND
PZA
Kg
Kg
GLB
GLB
%MO
PAR
PAR
UND
UND
UND
UND
PAR
UND
UND
UND
UND

47.73
1.00
8009.64
96.78
15.22
7.01
25.55
123.15
25.55
2.00
86.66
64.00
649.60
18.34
2.18
1.00
38.00
3.16
8.34
1.00
1.00
1.00
300.00
300.00
150.00
150.00
600.00
300.00
150.00
150.00
150.00
8.00
20.00

S/.
35.00
S/. 2,500.00
S/.
14.50
S/.
20.00
S/.
40.00
S/.
35.00
S/.
60.00
S/.
60.00
S/.
60.00
S/.
85.00
S/.
70.00
S/.
350.00
S/.
11.00
S/.
11.00
S/.
260.00
S/.
650.00
S/.
15.00
S/.
37.00
S/.
27.00
S/. 15,000.00
S/. 22,000.00
S/. 29,784.80
S/.
15.00
S/.
10.00
S/.
20.00
S/.
15.00
S/.
5.00
S/.
15.00
S/.
50.00
S/.
90.00
S/.
45.00
S/.
150.00
S/.
65.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,670.40
2,500.00
###
1,935.50
608.89
245.31
1,533.20
7,389.10
1,533.20
170.00
6,066.49
22,400.00
7,145.64
201.69
565.66
650.00
570.00
116.88
225.28
15,000.00
22,000.00
29,784.80
4,500.00
3,000.00
3,000.00
2,250.00
3,000.00
4,500.00
7,500.00
13,500.00
6,750.00
1,200.00
1,300.00

S/.
S/.
S/.
S/.
S/.
S/.

1,670.40
2,500.00
15,226.03
1,935.50
608.89
245.31

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

15,000.00
22,000.00
29,784.80
4,500.00
3,000.00
3,000.00
2,250.00
3,000.00
4,500.00
7,500.00
13,500.00
6,750.00
1,200.00
1,300.00

0337810002
0337810101
0337810201
0232000028
0232970003
0239130019
0348120001
0348140001
0348210064
0349030004
0349030007
0349031001
0349040009
0349040034
0349070003
0349090003
0349100011
0349170002
0349180010
0349880004
0349880008
0402060001
0402060002
0402060003
0402060004
0403010001
0403010002
0403010003

CONOS SEALIZACION VIAL NEOPRENE COLOR ANARANJ PZA

MALLA PLASTICA TIPO CERCO COLOR NARANJA h=1.00m, RLL
CINTA DE SEAL PARA OBRAS AMARILLA 0.15x500m
UND
EQUIPOS Y SERVICIOS DE TERCEROS
FLETE
GLB
MOVILIZACION Y DESMOVILIZACION DE EQUIPO MENOR
GLB
INSTALACION PROVISIONAL DE AGUA
GLB
CAMION CISTERNA 4X2 (AGUA) 1,500 GAL.
HM
REGLA VIBRATORIA DE 5HP
HM
MAQUINA SOLDADORA
HM
COMPACTADOR VIBR. TIPO PLANCHA 7 HP
HM
RODILLO LISO VIBR AUTOP 101-135HP 10-12T
HM
APISONADORA 4HP ZAPATA 11"x13"
HM
CARGADOR S/LLANTAS 125 HP 2.5 YD3.
HM
TRACTOR DE ORUGAS DE 190-240 HP
HM
VIBRADOR DE CONCRETO 4 HP 1.50"
HM
MOTONIVELADORA DE 130-135 HP
HM
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3
HM
CAMION VOLQUETE 6X4 DE 15m DE 400 HP
HM
GRUA HIDRAULICA AUTOP. 127HP 18TON-9M.
HM
TEODOLITO
MEQ
NIVEL TOPOGRAFICO
MEQ
DISEO DE MEZCLAS DE CONCRETO
UND
PRUEBA DE DENSIDAD DE CAMPO
UND
PRUEBA DE COMPACTACION DE SUELOS
UND
PRUEBA DE RESISTENCIA DEL CONCRETO A LA FLEXIN UND
ALQUILER OFICINA P/RESIDENCIA DE OBRA 25m2
mes
ALQUILER TERRENO P/ALMACEN DE OBRA 200m2
mes
ALQUILER DE SSHH PORTTILES
mes
COSTO DIRECTO
TOTAL ACUMULADO
PORCENTAJE DE AVANCE

40.00 S/.
20.00 S/.
20.00 S/.
1.00
1.00
1.00
87.37
1385.95
33.66
1704.66
124.93
5.68
178.49
314.21
2605.63
124.93
2392.23
512.70
8.00
10.40
10.40
3.00
14.00
14.00
28.00
10.00
9.00
9.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

40.00
75.00
60.00

S/.
S/.
S/.

8,000.00
5,000.00
1,000.00
120.00
20.00
5.00
15.00
140.00
15.00
180.00
220.00
5.00
220.00
10.00
120.00
180.00
300.00
350.00
380.00
250.00
250.00
150.00
400.00
1,000.00
200.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,600.00
1,500.00
1,200.00
###
8,000.00
5,000.00
1,000.00
10,484.34
27,719.00
168.28
25,569.92
17,490.23
85.20
32,128.70
69,125.96
13,028.13
27,484.64
23,922.32
61,523.59
1,440.00
3,120.54
3,640.63
1,140.00
3,500.00
3,500.00
4,200.00
4,000.00
9,000.00
1,800.00
###

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,600.00
1,500.00
1,200.00
62,526.02
8,000.00
5,000.00
1,000.00
1,572.65

S/. 3,867.28
S/. 2,452.06
S/. 7,503.14
S/. 15,080.97
S/. 3,853.24
S/. 10,705.44
S/.
346.73
S/.
404.51
S/. 1,140.00

S/.
400.00
S/. 1,000.00
S/.
200.00
###
###
34.10%

PORCENTAJE ACUMULADO

34.10%

RAMA DE ADQUISICIONES

UANAS.

D PEATONAL Y VEHICULAR DE LA A.P.V. CONSTRUCCIN CIVIL, CALLE INDEPENDENCIA, 28 DE JULIO, ARICA, MATEO
, Y PASAJE MARISCAL CASTILLA, PROVINCIA DE ESPINAR - CUSCO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

MES 2
86,189.78
1,755.80
2,582.16
582.55
599.66
23,017.54
12,054.18
42,366.35
551.54
2,680.00
###

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

MES 3
86,189.78
1,755.80
2,582.16
582.55
599.66
23,017.54
12,054.18
42,366.35
551.54
2,680.00
38,122.14

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

MES 4
86,189.78
1,755.80
2,582.16
582.55
599.66
23,017.54
12,054.18
42,366.35
551.54
2,680.00
###

PERIODO DE EJECUCIN
MES 5
MES 6
S/. 83,056.08 S/. 83,056.08
S/. 1,755.80 S/. 1,755.80
S/.
- S/.
S/.
582.55 S/.
582.55
S/.
599.66 S/.
599.66
S/. 23,017.54 S/. 23,017.54
S/. 12,054.18 S/. 12,054.18
S/. 42,366.35 S/. 42,366.35
S/.
- S/.
S/. 2,680.00 S/. 2,680.00
S/. 31,177.13
###

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

MES 7
83,056.08
1,755.80
582.55
599.66
23,017.54
12,054.18
42,366.35
2,680.00
49,064.59

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

MES 8
78,790.14
1,755.80
582.55
599.66
23,017.54
11,520.91
38,633.69
2,680.00
39,295.39

MES 9
MES 10
S/. 76,799.68 S/.
S/. 1,755.80 S/.
S/.
S/.
S/.
582.55 S/.
S/.
599.66 S/.
S/. 21,027.07 S/.
S/. 11,520.91 S/.
S/. 38,633.69 S/.
S/.
S/.
S/. 2,680.00 S/.
S/.
S/.
-

S/. 4,660.73
S/.
S/.
S/.
S/.

75,101.33
S/. 49,719.78
29,935.60 S/. 15,946.45
32,854.69
S/. 21,723.11
6,227.48
S/. 18,489.18
S/.
112.50
###
S/. 8,462.86

S/. 3,099.99
S/. 12,250.00
S/. 4,398.20
S/. 9,236.23
S/.
503.80
S/. 7,836.92

S/. 2,550.23 S/. 1,506.17 S/. 1,506.17 S/. 1,506.17 S/.

S/.
670.78 S/.

810.00
670.78 S/.

795.39

S/.

240.00

S/. 38,500.00

S/. 27,669.52 S/. 20,669.52 S/. 22,669.52 S/. 16,669.52 S/. 7,930.47 S/. 5,305.16

S/. 1,533.20
S/. 7,389.10
S/. 1,533.20
S/.

170.00
S/. 6,066.49
S/. 22,400.00

S/. 7,145.64
S/.
201.69
S/.

565.66
S/.
S/.
S/.
S/.

650.00
570.00
116.88
225.28

S/. 91,317.80 S/. 80,144.13 S/. 67,489.87 S/. 25,368.28 S/. 21,523.21 S/. 4,599.68 S/. 2,351.24 S/. 2,351.24 S/.

S/. 1,572.65 S/. 1,572.65 S/.

S/. 4,157.85 S/.
S/.
S/. 8,734.57 S/. 7,454.57 S/.
S/. 6,047.28 S/. 4,904.12 S/.
S/. 9,317.17 S/.
S/. 32,477.53 S/.
S/.
S/. 8,706.48 S/.
S/.
S/. 19,610.88 S/.
S/.
S/.

346.73 S/.
404.51 S/.

8,760.76
16,651.69
2,040.26
8,406.48
3,733.64
17,610.88

S/.
S/.
S/.
S/.
S/.
S/.
S/.
346.73 S/.
404.51 S/.

1,572.65 S/. 1,572.65

8,315.70 S/. 8,315.70
168.28
5,513.50
4,086.77
S/.
85.20
6,547.64
4,915.78
3,878.07 S/. 3,878.07
6,518.45
7,125.41 S/. 7,125.41
13,596.38
900.00 S/.
540.00
346.73 S/.
346.73
404.51 S/.
404.51

400.00

S/. 1,572.65 S/. 1,048.43

S/. 6,929.75

S/. 3,231.73
S/. 5,937.85

S/.
S/.

346.73 S/.
404.51 S/.

346.73 S/.
404.51 S/.

346.73 S/.
404.51 S/.

346.73
404.51

S/. 1,250.00 S/. 1,250.00 S/. 1,000.00

S/. 1,250.00 S/. 1,250.00 S/. 1,000.00
S/. 1,500.00 S/. 1,500.00 S/. 1,200.00
S/.
400.00 S/.
400.00 S/.
400.00 S/.
400.00 S/.
400.00 S/.
400.00 S/.
400.00 S/.
400.00 S/.
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/.
200.00 S/.
200.00 S/.
200.00 S/.
200.00 S/.
200.00 S/.
200.00 S/.
200.00 S/.
200.00
###
###
13.78%

###
###
7.78%

###
###
10.04%

###
###
5.31%

###
###
16.20%

###
###
5.20%

400.00

### S/. 79,150.92 S/.

400.00
###
###
###
4.58%
3.01%
0.02%

47.88%

55.66%

65.69%

71.00%

87.20%

92.39%

96.97%

99.98%

100.00%