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Presupuesto
0303013 AMPLIACION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA LOS ALGARROBOS DEL AA.HH. LOS ALGARROBOS - DISTRITO DE PIURA
Cliente
Contratista
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
ESTRUCTURAS
01
OBRAS PROVISIONALES
01.01
01.02
01.03
01.04
1.00
1,570.29
glb
1.00
7,500.00
1.00
949.52
mes
8.00
500.00
01.05
glb
1.00
545.91
01.06
glb
1.00
6,600.00
02
OBRAS PRELIMINARES
02.01
m2
839.59
6.49
02.02
DESMONTAJE DE TIJERALES
14.00
64.89
02.03
m2
40.30
9.87
02.04
m2
6.30
7.40
02.05
m2
98.24
9.87
02.06
02.07
02.08
REMOCION DE ARBOLES
02.09
7.00
29.61
glb
1.00
1,500.00
20.00
83.77
m2
367.63
5.54
02.10
m2
68.74
6.24
02.11
m3
6.74
134.32
02.12
DEMOLICION DE CIMIENTOS
m3
61.69
130.09
02.13
m3
10.20
201.47
02.14
m3
5.60
183.15
02.15
m2
636.73
4.00
02.16
m2
41.03
6.65
02.17
m2
68.36
6.65
02.18
m3
0.09
39.91
02.19
m3
0.48
49.89
02.20
m3
274.13
13.95
02.21
m2
3,031.17
0.83
02.22
m2
3,031.17
1.15
02.23
727.99
1.16
02.24
m2
289.68
13.86
03
MOVIMIENTO DE TIERRAS
03.01
m3
2,501.03
4.94
03.02
m2
363.90
1.25
03.03
m2
130.38
2.49
03.04
m2
638.88
4.99
03.05
m2
141.19
7.98
03.06
m2
15.19
19.96
03.07
m2
15.19
19.96
03.08
m2
200.38
19.96
03.09
m2
22.00
33.26
03.10
m3
266.89
24.95
03.11
m3
531.75
24.95
03.12
m3
16.85
24.95
03.13
m3
777.34
24.95
03.14
m3
43.13
24.95
03.15
m3
2,533.72
6.20
03.16
m2
67.13
2.49
03.17
m2
444.38
4.99
03.18
m2
227.84
6.24
03.19
m2
613.30
4.99
03.20
m3
64.68
33.26
03.21
59.31
1.42
03.22
112.10
1.42
03.23
86.44
1.53
03.24
m3
22.32
22.18
03.25
m3
23.49
58.37
03.26
m3
161.74
15.97
03.27
m3
575.42
15.97
03.28
m3
445.69
63.10
03.29
m3
1,741.36
53.30
03.30
m3
211.34
53.82
03.31
m3
154.93
73.10
03.32
m2
286.13
9.22
03.33
m2
114.26
18.43
03.34
m2
50.99
12.69
03.35
m3
98.86
65.04
03.36
m3
98.86
64.42
03.37
m3
374.14
13.18
03.38
m3
8,032.76
13.18
04
04.01
SOLADOS
04.01.01
m2
204.71
23.04
04.01.02
m2
302.45
23.04
04.02
m3
285.87
162.03
04.03
SOBRECIMIENTO
04.03.01
m3
6.33
234.82
04.03.02
m2
42.67
35.28
04.04
m2
1,398.59
33.10
04.05
VEREDAS DE CONCRETO
04.05.01
m2
367.92
44.42
04.05.02
113.88
2.13
04.06
RAMPAS DE CONCRETO
04.06.01
m2
84.93
10.33
04.06.02
m2
307.88
44.42
04.07
04.07.01
336.68
43.17
04.07.02
m2
571.62
29.29
04.08
m3
11.51
273.38
04.09
CIRCULACION
04.09.01
m2
955.29
10.90
04.09.02
m2
955.29
10.96
04.09.03
m2
534.26
44.42
04.09.04
945.82
2.13
04.10
LOSA DEPORTIVA
04.10.01
m2
613.30
14.73
04.10.02
m2
613.30
59.65
04.10.03
190.00
2.13
04.11
PATIO
04.11.01
m2
780.07
13.59
04.11.02
m2
780.07
59.65
04.11.03
469.61
2.13
04.12
SARDINEL
04.12.01
94.80
24.13
04.12.02
155.61
19.02
04.12.03
m2
165.42
28.96
04.13
CALZADURAS EN EDIFICACION
glb
1.00
05
05.01
ZAPATAS
m3
115.08
05.01.02
kg
2,708.59
05.02
SOBRECIMIENTO ARMADO
05.02.01
m3
61.46
307.30
05.02.02
m2
531.76
35.28
05.02.03
kg
5,652.72
3.27
05.03
SARDINEL ARMADO
05.03.01
m3
44.90
307.30
05.03.02
m2
379.99
28.96
05.03.03
kg
1,724.99
3.27
05.04
VIGAS DE CIMENTACION
1,550.00
305.34
3.27
05.04.01
m3
14.34
326.79
05.04.02
m2
114.74
50.33
05.04.03
kg
1,603.26
3.27
05.05
MUROS DE CONTENCION
05.05.01
m3
260.45
316.92
05.05.02
m2
1,209.82
41.76
05.05.03
kg
15,236.78
3.27
05.06
GRADERIAS
05.06.01
m3
9.70
340.50
05.06.02
m2
38.25
54.89
05.06.03
kg
1,121.79
3.27
05.07
COLUMNAS
05.07.01
m3
113.54
380.12
05.07.02
m2
1,240.18
40.28
05.07.03
kg
16,440.90
3.27
m3
22.34
300.12
05.08.02
m2
321.78
31.79
05.08.03
kg
2,755.49
3.27
05.09
05.09.01
m3
13.72
300.12
05.09.02
m2
143.37
40.28
05.09.03
kg
1,221.25
3.27
05.10
VIGAS
05.10.01
m3
129.76
325.93
05.10.02
m2
1,026.18
35.55
05.10.03
kg
16,447.19
3.27
05.11
VIGAS DE CONFINAMIENTO
05.11.01
m3
7.23
300.12
05.11.02
m2
75.20
31.79
05.11.03
kg
654.77
3.27
05.12
05.12.01
m3
3.96
300.12
05.12.02
m2
39.64
35.55
05.12.03
kg
497.01
3.27
05.13
LOSA ALIGERADA
05.13.01
m3
122.34
309.69
05.13.02
m2
1,397.04
39.24
05.13.03
kg
7,341.65
3.27
05.13.04
11,638.00
2.19
05.14
LOSA MACIZA
05.14.01
m3
10.46
314.63
05.14.02
m2
58.40
46.79
05.14.03
kg
730.84
3.27
05.15
ESCALERAS
05.15.01
m3
42.76
360.03
05.15.02
m2
227.51
57.30
05.15.03
kg
2,444.54
3.27
05.16
CISTERNA
05.16.01
m3
12.08
346.37
05.16.02
m2
39.78
40.41
05.16.03
kg
1,064.84
3.27
05.17
TANQUE ELEVADO
05.17.01
m3
4.45
398.29
05.17.02
m2
29.09
56.92
05.17.03
kg
517.06
3.27
06
ESTRUCTURAS METALICAS
06.01
06.01.01
475.20
68.51
06.01.02
15.00
2,741.87
06.01.03
7.00
2,705.30
06.01.04
10.00
2,718.50
06.01.05
ARRIOSTRES DE METAL
298.92
31.00
06.02
06.02.01
8.00
06.02.02
VIGUETA METALICA
261.45
2,840.39
55.12
06.02.03
328.44
19.99
06.02.04
145.60
21.08
06.02.05
149.40
106.16
06.03
06.03.01
10.00
1,405.94
06.03.02
92.81
81.51
06.03.03
98.31
76.32
06.04
06.04.01
2.00
1,907.62
06.04.02
VIGUETA METALICA
87.50
55.12
06.04.03
45.32
19.99
06.04.04
30.72
21.08
07
07.01
78.60
19.08
07.02
87.40
11.16
ARQUITECTURA
01
01.01
m2
1,009.81
39.21
01.02
m2
558.74
73.27
01.03
kg
565.80
3.80
02
REVOQUES Y ENLUCIDOS
02.01
m2
1,469.73
16.98
02.02
m2
1,730.27
19.86
02.03
m2
252.15
16.23
02.04
m2
1,079.64
23.70
02.05
m2
1,019.15
23.70
02.06
m2
1,460.03
24.04
02.07
m2
409.08
20.48
02.08
m2
162.78
24.36
02.09
m2
62.08
22.41
02.10
m2
106.61
31.94
02.11
VESTIDURA DE DERRAMES
1,347.04
9.36
02.12
BRUAS
361.53
6.26
03
PISOS Y PAVIMENTOS
03.01
CONTRAPISO DE 40 mm
m2
1,263.98
19.54
03.02
m2
1,190.80
16.81
03.03
m2
1,165.52
46.94
03.04
m2
139.49
42.82
03.05
03.05.01
m2
420.79
15.64
03.05.02
m2
420.79
14.23
03.05.03
m2
168.08
9.30
03.05.04
m2
588.87
6.55
03.05.05
m2
226.72
47.50
03.05.06
m2
420.70
56.40
04
CONTRAZOCALOS
04.01
636.54
27.93
04.02
367.72
6.93
04.03
305.19
8.86
05
ZOCALOS
05.01
m2
308.62
50.04
06
ENCHAPADOS
06.01
m2
10.15
58.29
06.02
m2
22.01
63.11
06.03
m2
6.27
58.29
06.04
ENCHAPADO DE BEBEDERO
m2
9.18
58.29
07
07.01
66.83
25.61
07.02
m2
24.56
23.46
08
COBERTURAS
08.01
m2
916.97
24.19
08.02
m2
41.92
41.11
08.03
m2
632.16
20.01
08.04
m2
758.96
51.39
08.05
m2
109.45
22.42
08.06
456.59
15.05
08.07
GRGOLAS DE CONCRETO
09
CARPINTERIA DE MADERA
58.00
107.87
09.01
PUERTAS DE MADERA
09.01.01
PUERTA APANELADA MAD. CEDRO P-01 (1.50 x 2.10 m) CON FRESQUILLA DE 0.65m - 02 HOJA
5.00
824.92
09.01.02
PUERTA APANELADA MAD. CEDRO P-02 (0.90 x 2.10 m) CON FRESQUILLA DE 0.75m - 01 HOJA
2.00
681.95
09.01.03
PUERTA APANELADA MAD. CEDRO P-03 (0.90 x 2.10 m) SIN FRESQUILLA - 01 HOJA
11.00
618.88
09.01.04
PUERTA APANELADA MAD. CEDRO P-04 (0.60 x 1.50 m) SIN FRESQUILLA - 01 HOJA
29.00
380.17
09.01.05
PUERTA APANELADA MAD. CEDRO P-05 (1.10 x 2.10 m) CON FRESQUILLA DE 0.65m - 01 HOJA
8.00
694.16
09.01.06
PUERTA APANELADA MAD. CEDRO P-06 (0.90 x 2.10 m) CON FRESQUILLA DE 0.80m - 01 HOJA
2.00
682.27
09.01.07
PUERTA APANELADA MAD. CEDRO P-07 (0.90 x 2.10 m) CON FRESQUILLA DE 0.50m - 01 HOJA
2.00
665.54
09.01.08
PUERTA APANELADA MAD. CEDRO P-08 (0.80 x 2.10 m) CON FRESQUILLA DE 0.60m - 01 HOJA
2.00
594.09
09.01.09
PUERTA APANELADA MAD. CEDRO P-09 (1.00 x 2.10 m) CON FRESQUILLA DE 0.70m - 01 HOJA
2.00
681.57
09.01.10
PUERTA APANELADA MAD. CEDRO P-10 (0.90 x 2.30 m) SIN FRESQUILLA - 01 HOJA
4.00
645.36
09.01.11
PUERTA APANELADA MAD. CEDRO P-11 (0.70 x 2.10 m) CON FRESQUILLA DE 0.40m - 01 HOJA
1.00
602.37
09.01.12
PUERTA APANELADA MAD. CEDRO P-12 (1.10 x 2.10 m) CON FRESQUILLA DE 0.90m - 01 HOJA
1.00
699.38
09.01.13
PUERTA APANELADA MAD. CEDRO P-13 (1.00 x 2.10 m) CON FRESQUILLA DE 0.70m - 01 HOJA
1.00
695.64
09.01.14
PUERTA APANELADA MAD. CEDRO P-14 (0.90 x 2.10 m) CON FRESQUILLA DE 0.90m - 01 HOJA
1.00
693.67
09.01.15
PUERTA APANELADA MAD. CEDRO P-15 (0.70 x 2.10 m) CON FRESQUILLA DE 0.70m - 01 HOJA
1.00
640.55
09.01.16
PUERTA APANELADA MAD. CEDRO P-16 (1.00 x 2.10 m) CON FRESQUILLA DE 0.50m - 01 HOJA
7.00
665.05
09.01.17
PUERTA APANELADA MAD. CEDRO P-17 (0.90 x 2.10 m) CON FRESQUILLA DE 0.40mVARIABLE - 01 HOJA
1.00
654.51
09.01.18
PUERTA APANELADA MAD. CEDRO P-18 (0.84 x 2.10 m) CON FRESQUILLA DE 0.40m - 01 HOJA
1.00
642.15
09.01.19
PUERTA APANELADA MAD. CEDRO P-19 (1.00 x 2.10 m) CON FRESQUILLA DE 0.70m - 01 HOJA
2.00
695.64
09.01.20
6.00
511.03
09.01.21
PUERTA APANELADA MAD. CEDRO P-21 (1.00 x 2.10 m) CON FRESQUILLA DE 0.60m - 01 HOJA
2.00
686.01
09.01.22
PUERTA APANELADA MAD. CEDRO P-22 (1.05 x 2.10 m) CON FRESQUILLA DE 0.60m - 01 HOJA
1.00
693.49
09.02
10.00
51.67
09.03
13.00
127.57
10
CARPINTERIA METALICA
10.01
PUERTAS DE METAL
10.01.01
1.00
1,683.07
10.01.02
1.00
852.66
10.01.03
1.00
2,514.03
10.01.04
1.00
508.47
10.02
VENTANA DE METAL
10.02.01
10.03
PROTECTOR METALICO
10.03.01
1.00
423.72
1.00
482.29
10.03.02
2.00
1,455.36
10.03.03
2.00
1,457.70
10.03.04
m2
48.00
262.93
10.04
3.42
36.74
10.05
336.68
108.19
10.06
80.00
16.00
10.07
PASAMANOS DE METAL
10.07.01
43.60
48.10
10.08
308.36
81.30
10.09
ESCALERA DE GATO
1.00
779.01
10.10
2.00
116.01
11
11.01
m2
313.64
89.25
12
PINTURA
12.01
m2
3,962.66
7.98
12.02
m2
1,183.76
8.30
12.03
367.72
1.61
12.04
305.19
2.06
12.05
97.35
2.66
12.06
m2
1,019.15
7.98
12.07
m2
1,460.03
7.87
12.08
m2
446.56
7.98
12.09
1.00
390.55
12.10
m2
261.71
16.30
13
VARIOS
13.01
590.58
14.63
13.02
19.20
42.59
13.03
m2
8.00
123.66
13.04
2.00
172.39
13.05
13.00
45.05
13.06
2.00
141.06
13.07
6.00
73.26
13.08
4.00
73.26
13.09
2.00
141.06
13.10
jgo
1.00
332.07
13.11
jgo
1.00
2,214.98
13.12
ASTA DE BANDERA
pza
2.00
950.53
13.13
m2
10.65
54.55
13.14
38.77
51.36
13.15
m2
192.42
37.09
13.16
MESADA DE LABORATORIO
13.16.01
m3
2.06
273.38
13.16.02
m2
33.81
51.61
13.16.03
kg
129.52
3.27
13.17
SEMBRADO DE GRASS
m2
287.44
27.96
13.18
SEMBRADO DE PLANTONES
88.00
9.27
13.19
BANCAS DE CONCRETO
13.19.01
m3
2.65
272.46
13.19.02
m2
50.01
25.78
13.19.03
kg
169.09
3.27
13.19.04
m2
64.40
24.36
13.20
BEBEDERO DE CONCRETO
13.20.01
m3
0.47
272.46
13.20.02
m2
4.59
25.78
13.20.03
kg
34.74
3.27
01
INSTALACIONES SANITARIAS
01.01
TRABAJOS PRELIMINARES
01.01.01
351.52
1.12
01.02
RED DE DESAGUE
01.02.01
pto
24.00
56.74
01.02.02
pto
50.00
56.89
01.02.03
pto
20.00
52.65
01.02.04
glb
1.00
938.44
01.02.05
353.75
10.67
01.02.06
m3
84.25
21.91
01.02.07
269.15
10.95
01.02.08
126.17
9.26
01.02.09
348.14
2.19
01.02.10
21.00
11.05
01.02.11
10.00
17.42
01.02.12
10.00
14.45
01.02.13
1.00
18.29
01.02.14
11.00
13.63
01.02.15
49.00
15.75
01.02.16
26.00
20.83
01.02.17
14.00
20.83
01.02.18
21.00
18.29
01.02.19
2.00
14.56
01.02.20
2.00
176.97
01.02.21
24.00
178.26
01.02.22
6.00
179.77
01.02.23
1.00
1,527.84
01.03
SISTEMA DE AGUA
01.03.01
pto
64.00
54.68
01.03.02
390.00
6.24
01.03.03
m3
80.62
21.91
01.03.04
94.40
7.11
01.03.05
41.40
7.55
01.03.06
180.55
9.56
01.03.07
105.60
9.91
01.03.08
380.15
01.03.09
glb
1.00
1,823.53
01.03.10
19.00
75.55
01.03.11
1.00
62.07
01.03.12
3.00
68.84
4.45
01.03.13
2.00
86.63
01.03.14
2.00
96.15
01.03.15
glb
1.00
451.01
01.03.16
1.00
647.73
01.04
APARATOS SANITARIOS
01.04.01
24.00
175.97
01.04.02
11.00
67.12
01.04.03
14.00
145.39
01.04.04
9.00
240.14
01.04.05
5.00
86.52
01.04.06
8.00
79.15
01.04.07
9.00
84.00
01.04.08
66.00
56.34
01.05
01.05.01
pto
2.00
126.38
01.05.02
MONTANTE PARA BAJADA DE AGUA DE LLUVIA DE TUBERIA PVC SAL 4" EN PATIO DE FORMACION
pto
8.00
189.46
01.05.03
m3
0.36
240.51
01
INSTALACIONES ELECTRICAS
01.01
MOVIMIENTO DE TIERRAS
01.01.01
233.70
1.96
01.01.02
392.20
1.96
01.01.03
REFINE DE ZANJA
233.70
1.38
01.01.04
392.20
3.28
01.01.05
233.70
8.42
01.01.06
392.20
7.58
01.02
CONDUCTORES DE ALIMENTACION
01.02.01
10.40
28.22
01.02.02
10.40
13.52
01.02.03
200.70
27.91
01.02.04
654.65
18.80
01.02.05
1,052.13
11.36
01.02.06
79.10
14.12
01.02.07
858.55
5.77
01.02.08
209.70
6.97
01.02.09
133.20
5.97
01.02.10
18.00
9.29
01.02.11
18.00
9.29
01.02.12
10.70
6.22
01.02.13
187.35
5.07
01.02.14
476.80
3.91
01.02.15
71.20
3.57
01.02.16
285.75
65.36
01.02.17
23.70
44.85
01.03
01.03.01
78.80
3.24
01.03.02
1,472.00
2.88
01.03.03
4,094.00
2.24
01.04
01.04.01
74.00
5.84
01.04.02
2,397.00
3.57
01.04.03
155.00
24.78
01.04.04
155.00
35.14
01.04.05
42.00
23.24
01.04.06
33.00
22.74
01.04.07
1.00
40.67
01.04.08
4.00
43.08
01.04.09
6.00
44.56
01.05
01.05.01
ARTEFACTO FLUORESCENTE 2 x 36 w
86.00
115.89
01.05.02
ARTEFACTO FLUORESCENTE 3 x 36 w
6.00
142.53
01.05.03
127.00
44.57
01.05.04
FAROLA TIPO HONGO MODELO PFH 1 x 70 w, INC SUMINISTRO E IZAJE DE POSTE DE CONCRETO
26.00
966.14
01.05.05
REFLECTOR MODELO ZORUS CON LAMPARA DE 400 W, INC SUMINISTRO E IZAJE DE POSTE DE CONCRETO
4.00
1,788.26
01.05.06
8.00
383.66
01.05.07
VENTILADORES DE TECHO
7.00
300.74
01.05.08
CONTROLADOR DE VENTILADOR
7.00
109.63
01.05.09
TIMBRE PULSADOR
01.06
VOZ Y DATA
2.00
119.20
01.06.01
2.00
2,234.62
01.06.02
396.00
01.06.03
1.00
31.16
01.06.04
2.00
136.42
01.06.05
4.00
164.62
01.06.06
pto
44.00
53.54
01.06.07
1.00
150.00
01.07
01.07.01
TABLEROS ELECTRICOS
01.07.01.01
1.00
715.61
01.07.01.02
1.00
715.61
01.07.01.03
1.00
715.61
01.07.01.04
1.00
715.61
01.07.01.05
1.00
855.61
01.07.01.06
1.00
715.61
01.07.01.07
1.00
715.61
01.07.01.08
1.00
715.61
01.07.01.09
1.00
715.61
01.07.01.10
1.00
952.24
01.07.01.11
1.00
715.61
01.07.01.12
1.00
715.61
01.07.01.13
1.00
715.61
01.07.02
01.07.02.01
1.00
268.45
01.07.02.02
2.00
208.90
01.07.02.03
1.00
208.90
01.07.02.04
1.00
98.96
01.07.02.05
5.00
78.96
01.07.02.06
3.00
160.37
01.07.03
01.07.03.01
1.00
182.76
2.13
01.07.03.02
1.00
182.76
01.07.03.03
3.00
162.76
01.07.03.04
6.00
98.96
01.07.03.05
7.00
63.96
01.07.03.06
20.00
58.96
01.07.03.07
24.00
46.37
01.07.04
INTERRUPTORES DIFERENCIALES
01.07.04.01
22.00
103.96
01.07.05
INTERRUPTORES HORARIOS
01.07.05.01
2.00
134.23
01.08
PUESTA A TIERRA
01.08.01
6.00
53.09
01.08.02
1.00
733.19
01.08.03
6.00
561.11
01.08.04
7.00
53.88
01.09
ELECTROBOMBA Y ACCESORIOS
01.09.01
2.00
743.50
01.09.02
1.00
1,178.69
01.10
01.10.01
glb
1.00
900.00
01.11
01.11.01
glb
1.00
1,000.00
01.12
OTROS
01.12.01
16.00
48.44
01.12.02
16.00
260.00
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (10%)
SUB TOTAL
I.G.V. (18%)
PRESUPUESTO TOTAL
Item
01.00
01.01
01.01.01
01.01.02
01.01.03
01.02
01.02.01
01.02.01.01
01.02.01.02
01.02.01.03
01.02.01.04
01.02.01.05
01.02.01.06
01.02.02
01.02.02.01
01.02.02.02
01.02.02.03
01.02.02.04
01.02.02.05
01.02.03
01.02.03.01
01.02.03.02
01.02.03.03
01.02.03.04
01.02.03.05
01.02.03.06
01.02.03.07
01.02.03.08
01.02.04
01.02.04.01
01.02.04.02
01.02.04.03
01.02.04.04
Descripcin
AMBIENTES PEDAGOGICOS
AULAS COMUNES
adquisicin de carpetas unipersonales de estructura de metlica y tablero de madera revestido den formica (10 aulas=40
Rehabilitacin de carpetas unipersonales de estructura metlica y tablero de madera(2 aulas=40 carpetas por aula
adquisicin mobiliario de madera para docentes ( 1pupitre + 1 silla)
LABORATORIOS, TALLERES Y BIBLIOTECA
Laboratorio de Qumica, Biologa y Fsica
adquisicin de estantes metlicos de angulos ranurados
Adquisicin de mobiliario para alumnos (taburete de estruc. Metlica y asiento de madera)
Adquisicin mobiliario de madera, para docente ( 1pupitre + 1 silla)
Adquisicin de armario metlico
Equipo de laboratorio de qumica ( 2 telescopios, 2 balanzas, tubo de ensayo, mechero de gas, probeta, lupas, pipetas)
Equipo para gas (baln, manguera, vlvulas )
Sala de Usos Mltiples
Adquisicin de caballetes de madera, para sesiones de Arte
adquisicin de mobiliario de madera para docentes ( 1pupitre + 1 silla)
Adquisicin de sillas de madera
adquisicin de estantes metlicos de angulos ranurados
Adquisicin de armario metlico
Sala de Computo
Adquisicin de computadora personal
adquisicin de mdulos(mueble+silla) de estructura metlica para computadora
adquisicin de impresora multifuncional
Adquisicin de mesa chica de madera para impresora multifuncional
adquisicin de equipo para aire acondicionado
adquisicin de armario metlico
Software Windows
Software Antivirus
Sala de Video
Adquisicin de computadora personal
adquisicin de mdulos(mueble+silla) de estructura metlica para computadora
adquisicin de proyector multimedia
adquisicin de ECRAN
Und.
Metrado
pza
pza
mod.
400.00
80.00
12.00
93.22
55.08
474.58
pza
pza
mod
pza
glob
glob.
4.00
40.00
1.00
1.00
1.00
1.00
330.51
279.66
474.58
508.47
1,525.42
567.80
pza
mod
pza
pza
pza
25.00
1.00
40.00
3.00
2.00
101.69
474.58
76.27
330.51
508.47
unid
mod
unid
pza
unid
pza
unid
Glob
41.00
41.00
1.00
1.00
2.00
1.00
45.00
1.00
1,211.86
398.31
135.59
211.86
5,074.45
508.47
355.93
1,525.42
unid
1.00
1.00
1.00
1.00
1,211.86
398.31
1,627.12
135.59
mod
pza
pza
Precio S/.
01.02.04.05
01.02.04.06
01.02.04.07
01.02.05
01.02.05.01
01.02.05.02
01.02.05.03
01.02.05.04
01.02.05.05
01.02.05.06
02.00
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.01.11
02.01.12
02.01.13
02.01.14
02.02
02.02.01
02.02.02
02.02.03
03.00
03.01
03.02
03.03
03.04
03.05
03.06
unid
pza
pza
1.00
40.00
1.00
677.12
76.27
508.47
mod
pza
pza
pza
pza
pza
6.00
6.00
1.00
1.00
1.00
3.00
1,033.90
330.51
508.47
398.31
76.27
76.27
pza
pza
pza
pza
pza
pza
kit
pza
pza
pza
pza
pza
pza
pza
1.00
3.00
1.00
2.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
398.31
76.27
491.53
406.78
76.27
50.85
42.37
203.39
508.47
194.92
118.64
550.85
406.78
76.27
mod
pza
pza
2.00
1.00
1.00
1,338.98
330.51
508.47
pza
pza
unid
mod
pza
pza
3.00
10.00
1.00
1.00
1.00
3.00
398.31
76.27
1,211.86
398.31
135.59
330.51
03.07
03.08
04.00
04.01
04.02
04.03
04.04
04.05
pza
pza
3.00
3.00
508.47
330.51
pza
pza
unid
pza
pza
3.00
1.00
2.00
1.00
1.00
330.51
576.27
330.51
406.78
76.27
Parcial S/.
1 MES
2 MES
3 MES
4 MES
5 MES
6 MES
DEL 12 AL 31
MARZO 2013
DEL 01 AL 30
ABRIL 2013
DEL 01 AL 31 MAYO
2013
DEL 01 AL 30
JUNIO 2013
DEL 01 AL 31 JULIO
2013
DEL 01 AL 31
AGOSTO 2013
21,165.72
1,570.29
7,500.00
1570.29
7500.00
500.00
949.52
500.00
2640.00
1980.00
310.94
631.35
1237.29
74.03
65.14
0.05
116.66
77.18
0.08
949.52
4,000.00
545.91
6,600.00
500.00
545.91
1980.00
500.00
500.00
43,618.05
5,448.94
908.46
397.76
46.62
969.63
207.27
1,500.00
1,675.40
2,036.67
428.94
3269.36
908.46
258.54
46.62
775.70
207.27
1200.00
670.16
407.33
428.94
905.32
8,025.25
2,054.99
1,025.64
513.75
615.38
300.00
1005.24
322.37
110.14
1186.42
89.45
370.79
181.09
3440.88
362.65
371.79
38.46
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,546.92
272.85
1018.77
272.85
418.76
367.08
454.59
3.59
23.95
3.59
23.95
3,824.11
2,515.87
3,485.85
1109.39
2515.87
522.88
844.47
4,014.96
1107.21
0.00
498.12
0.00
4014.96
1303.91
162.37
1440.01
4942.42
416.84
2470.84
237.45
374,975.08
12,355.09
2471.02
176.97
454.88
324.65
3188.01
3,188.01
901.36
1,126.70
303.19
303.19
303.19
1595.80
731.72
3,999.58
731.72
6,658.91
13,267.16
663.36
4260.96
2048.64
420.10
6738.61
420.41
19,394.63
167.15
15709.06
143.27
2134.37
2,217.46
1,421.72
3,060.37
2,151.26
84.22
159.18
2031.28
0.31
2392.46
1076.09
1,076.09
15,709.06
1676.24
3060.37
0.00
0.00
87.51
0.00
0.00
0.00
0.00
508.13
21.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303.19
0.00
0.00
0.00
0.00
5014.08
0.00
1378.81
0.00
0.00
0.00
0.00
0.00
0.00
196.90
0.00
129.31
132.25
495.06
1,371.11
652.87
43.82
2,582.99
9,189.46
28,123.04
661.24
425.76
1856.96
28123.04
92814.49
11374.32
92,814.49
11,374.32
11,325.38
2,638.12
1245.44
1228.93
493.83
791.86
784.31
4282.97
6584.79
772.19
764.83
867.58
859.31
4930.67
17950.26
1144.17
1402.56
7216.45
0.00
753.70
1190.71
1895.96
2378.87
9467.26
6724.10
2,105.81
647.06
6,429.85
6,368.56
4,931.17
105,871.78
42348.71
17193.71
335,223.80
11,684.97
4,716.52
6,968.45
46,319.52
2083.97
2,991.81
1,486.41
1,505.40
46,293.33
16,585.57
16,343.01
242.56
14,553.36
877.33
13,676.03
31,277.23
14,534.48
0.00
0.00
0.00
938.98
202.63
0.00
0.00
0.00
719.85
163.75
696.47
0.00
1681.80
1665.90
250.26
2745.39
0.00
0.00
0.00
0.00
15708.81
0.00
780.69
1113.26
1752.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1346.04
16,742.75
3,146.60
46,629.07
4662.26
4687.92
6183.26
10,412.66
10,469.98
23,731.83
2,014.60
46,021.96
9033.91
36583.35
9,033.91
36,583.35
404.70
58,132.60
8682.38
10,601.15
46,531.18
1,000.27
10,037.78
2,287.52
2,959.70
4,790.56
1,550.00
869,851.11
43,995.62
35,138.53
8,857.09
15389.14
141.79
15099.67
7945.95
865.67
5078.48
6709.52
5192.89
56,131.54
18,886.66
18,760.49
18,484.39
30,443.00
13,797.77
11,004.51
5,640.72
15,703.69
4649.72
769.35
1205.51
1189.20
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
1065.12
743.26
0.00
0.00
0.00
0.00
0.00
0.00
4887.20
4211.20
3756.53
0.00
2728.32
3428.23
2081.39
0.00
4129.40
5774.86
5242.66
4,686.17
5,774.86
5,242.66
556.77
182,888.16
82,541.81
50,522.08
1788.86
49,824.27
17726.96
8645.78
5569.37
28938.23
11555.83
15957.96
615.79
1468.21
19458.34
20267.69
639.26
970.55
313.78
1501.92
3156.58
10007.68
5510.87
19556.00
15235.33
12887.75
20312.04
9,070.64
3,302.85
2,099.54
3,668.25
146,875.01
43,158.82
49,954.45
53,761.74
12619.94
13200.14
13184.05
35570.07
25,944.52
6,704.68
10,229.39
4324.90
9,010.45
13,886.08
4,117.65
5,774.94
3,993.49
132,555.69
42,292.68
36,480.70
53,782.31
3331.00
3527.98
2333.67
4253.20
6,701.58
2,169.87
2,390.61
2,141.10
4,222.90
1,188.48
155.99
220.30
187.09
0.00
0.00
0.00
0.00
12603.51
9132.70
10656.12
0.00
0.00
0.00
268.56
0.00
5741.41
8159.64
2663.46
0.00
4039.32
6157.23
628.14
0.00
0.00
0.00
0.00
0.00
9204.58
4340.12
6785.86
0.00
1050.98
1274.49
1954.01
0.00
0.00
1,409.20
1,625.22
142,201.74
37,887.47
6340.99
54,819.85
24,007.20
25,487.22
9990.79
12530.66
6140.20
6718.45
8,413.42
3,291.03
2,732.54
2,389.85
36,424.85
15,394.88
13,036.32
7,993.65
9,273.69
3553.76
1200.18
4,184.15
1,607.51
3208.36
3,482.03
5,118.98
1,772.39
1,655.80
1,690.79
231,021.06
129,072.62
32,555.95
41,128.05
18,937.10
27,185.00
9,266.52
62,629.31
22,723.12
14,411.12
31113.13
41128.05
8115.90
27185.00
1442.82
10821.20
5659.98
16181.68
25743.45
14482.02
15052.57
0.00
0.00
0.00
8259.69
2982.83
1289.56
1386.81
0.00
2535.92
1885.64
1890.53
0.00
2001.77
1971.12
1622.29
0.00
630.39
407.33
265.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18178.50
12352.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,565.52
3,069.25
15,860.30
29,127.36
14,059.40
7,564.94
7,503.02
10,191.77
3,815.24
4,823.00
905.95
647.58
2,475.07
1,499.69
975.38
82,683.57
39,594.65
6273.93
218.88
40,938.88
2,150.04
1992.75
5414.10
271.32
3118.60
12032.40
709.84
17142.49
9689.68
524.40
180,263.10
24,956.02
34,363.16
4,092.39
25,587.47
24,153.86
2064.98
35,099.12
8,377.96
3,965.32
1,391.21
3,405.12
12,608.29
2,263.18
3716.67
8397.19
3115.60
57.99
7470.06
9883.75
17769.86
0.00
0.00
696.50
0.00
0.00
0.00
157,883.91
24,698.17
5421.76
20,017.35
54,709.51
5,972.96
52,485.92
6581.16
6,581.16
5,987.84
1,563.14
3,857.10
10,769.20
23,727.48
0.00
0.00
0.00
0.00
0.00
0.00
5987.84
0.00
2756.17
0.00
23727.48
23,030.84
0.00
0.00
0.00
17,778.56
2,548.30
2,703.98
15,443.34
0.00
15,443.34
2,881.27
0.00
0.00
0.00
0.00
591.64
1,389.05
365.48
535.10
2,287.70
0.00
0.00
1,711.52
576.18
91,139.31
22,181.50
1,723.33
12,649.52
39,002.95
2,453.87
6,871.68
12119.26
530.26
0.00
0.00
0.00
0.00
0.00
0.00
6,256.46
323.61
54,684.47
52,509.36
4,124.60
1,363.90
6,807.68
11,024.93
5,553.28
1,364.54
1,331.08
1,188.18
1,363.14
2,581.44
602.37
699.38
695.64
693.67
640.55
4,655.35
654.51
642.15
1,391.28
3,066.18
1,372.02
693.49
516.70
1,658.41
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
90,919.92
5,558.23
1,683.07
852.66
2,514.03
508.47
0.00
0.00
0.00
0.00
423.72
423.72
18,929.05
482.29
2,910.72
2,915.40
12,620.64
125.65
36,425.41
1,280.00
2,097.16
2,097.16
25,069.67
779.01
232.02
27,992.37
27,992.37
70,770.14
31,622.03
9,825.21
592.03
628.69
258.95
8,132.82
11,490.44
3,563.55
390.55
4,265.87
42,908.80
8,640.19
817.73
989.28
344.78
1825.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.65
282.12
439.56
293.04
282.12
332.07
2,214.98
1,901.06
580.96
1,991.23
3238.33
7,136.86
2,731.62
563.16
1,744.93
423.53
8,036.82
815.76
4,132.98
722.02
1,289.26
552.92
1,568.78
359.99
128.06
118.33
113.60
61,758.48
393.70
393.70
6.82
68.23
680.88
1649.81
473.85
680.88
967.13
210.60
26,671.85
1,361.76
2,844.50
1,053.00
368.55
38.27
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
47.68
0.00
0.00
227.56
0.00
938.44
307.51
3,774.51
1,845.92
2,947.19
1,168.33
762.43
795.88
261.48
170.82
681.17
196.49
498.01
313.50
192.15
14.67
232.05
174.20
144.50
18.29
81.78
456.75
229.13
41.66
201.19
18.29
149.93
771.75
541.58
291.62
384.09
29.12
27.26
141.75
270.79
62.49
128.03
14.56
353.94
4,278.24
1,078.62
1,527.84
18,139.35
3,499.52
437.44
141.62
1913.80
2,433.60
1,766.38
671.18
312.57
1,726.06
1,046.50
1,691.67
1,823.53
1,435.45
62.07
206.52
554.00
0.00
454.22
149.23
121.11
295.02
82.91
0.00
0.00
0.00
0.00
40.89
173.25
41.66
187.47
54.87
14.56
0.00
0.00
0.00
0.00
0.00
1006.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173.26
192.30
451.01
647.73
14,698.56
4,223.28
738.32
2,035.46
2,161.26
432.60
633.20
756.00
3,718.44
1,855.02
252.76
1,515.68
86.58
200,061.95
7,776.32
458.05
768.71
322.51
1,286.42
1,967.75
2,972.88
61,831.68
293.49
140.61
5,601.54
12,307.42
11,952.20
1,116.89
4,953.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,461.61
795.20
167.22
167.22
66.55
436.78
949.86
427.36
1,864.29
254.18
18,676.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,062.95
13,665.23
255.31
4,239.36
9,170.56
1077.52
429.79
172.80
20,483.90
432.16
8,557.29
3,840.90
358.58
650.70
545.16
5,446.70
73.58
4480.35
0.00
1932.70
976.08
750.42
272.88
40.67
172.32
267.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278.88
0.00
0.00
0.00
0.00
54,935.06
9,966.54
855.18
5,660.39
25,119.64
7,153.04
3,069.28
2,105.18
767.41
5364.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.40
0.00
8,780.96
4,469.24
843.48
31.16
272.84
658.48
2,355.76
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,292.52
9,679.56
715.61
715.61
715.61
715.61
855.61
715.61
715.61
715.61
715.61
952.24
715.61
715.61
715.61
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
1,870.02
268.45
417.80
208.90
98.96
394.80
481.11
0.00
0.00
0.00
0.00
0.00
0.00
4,187.36
182.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182.76
488.28
593.76
447.72
1,179.20
1,112.88
2,287.12
0.00
2,287.12
268.46
0.00
268.46
4,795.55
53.09
0.00
0.00
0.00
318.54
733.19
3,366.66
377.16
2,665.69
0.00
0.00
1,487.00
1,178.69
900.00
0.00
900.00
1,000.00
0.00
1,000.00
4,935.04
0.00
0.00
775.04
4,160.00
2,983,039.06
298,303.91
298,303.91
3,579,646.88
644,336.44
4,223,983.32
115,070.82
11,507.08
11,507.08
138,084.98
24,855.30
162,940.28
320,984.71
32,098.47
32,098.47
385,181.66
69,332.70
454,514.36
224,934.28
22,493.43
22,493.43
269,921.13
48,585.80
318,506.93
194,362.38
19,436.24
19,436.24
233,234.86
41,982.28
275,217.14
333,818.68
33,381.87
33,381.87
400,582.41
72,104.83
472,687.24
316,294.01
31,629.40
31,629.40
379,552.82
68,319.51
447,872.32
3.86%
10.76%
7.54%
6.52%
11.19%
10.60%
Parcial S/.
37,288.14
4,406.78
5,694.92
1,322.03
11,186.44
474.58
508.47
1,525.42
567.80
2,542.37
474.58
3,050.85
991.53
1,016.95
49,686.44
16,330.51
135.59
211.86
10,148.90
508.47
16,016.95
1,525.42
1,211.86
398.31
1,627.12
135.59
1 MES
2 MES
3 MES
4 MES
5 MES
6 MES
DEL 12 AL 31
MARZO 2013
DEL 01 AL 30
ABRIL 2013
DEL 01 AL 31 MAYO
2013
DEL 01 AL 30
JUNIO 2013
DEL 01 AL 31 JULIO
2013
DEL 01 AL 31
AGOSTO 2013
27,966.10
0.00
4,271.19
0.00
0.00
991.53
8,389.83
355.93
381.36
0.00
0.00
0.00
0.00
355.93
2,288.14
743.64
762.71
0.00
37,264.83
12,247.88
101.69
158.90
7,611.68
381.36
12,012.71
1,144.07
0.00
908.90
298.73
0.00
0.00
677.12
3,050.85
508.47
6,203.39
1,983.05
508.47
398.31
76.27
228.81
398.31
228.81
491.53
813.56
457.63
50.85
42.37
203.39
508.47
194.92
118.64
550.85
406.78
152.54
2,677.97
330.51
508.47
1,194.92
762.71
1,211.86
398.31
135.59
991.53
0.00
2,288.14
381.36
0.00
4,652.54
1,487.29
381.36
298.73
57.20
171.61
0.00
0.00
298.73
171.61
368.64
610.17
343.22
0.00
0.00
0.00
381.36
146.19
88.98
413.14
305.08
114.41
0.00
2,008.47
0.00
381.36
0.00
896.19
572.03
908.90
298.73
101.69
743.64
1,525.42
991.53
1,144.07
743.64
0.00
991.53
576.27
661.02
406.78
76.27
200,681.95
3,000.00
203,681.95
36,662.75
240,344.70
743.64
432.20
495.76
305.08
57.20
141,429.47
2,114.23
143,543.71
25,837.87
169,381.57
0.00%
0.00%
0.00%
0.00%
0.00%
70.47%
3.65%
10.18%
7.13%
6.16%
10.59%
13.83%
7 MES
8 MES
9 MES
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
0.00
0.00
936.17
0.00
614.08
3397.95
1089.15
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1413.00
0.00
43.13
285.58
0.00
0.00
1437.77
0.00
324.65
0.00
0.00
0.00
0.00
2403.78
0.00
721.70
5541.08
0.00
6853.48
0.00
0.00
0.00
0.00
1421.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
311.22
537.28
0.00
0.00
616.21
40.46
0.00
0.00
225.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.88
83.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1954.36
84.22
29.88
0.00
494.95
0.00
253.25
1032.05
0.00
0.00
0.00
5462.76
0.00
0.00
647.06
0.00
0.00
0.00
10168.59
0.00
0.00
0.00
684.75
12692.90
0.00
0.00
0.00
1176.37
0.00
0.00
0.00
0.00
0.00
6767.83
0.00
0.00
0.00
0.10
1371.11
312.13
5392.76
0.00
0.00
0.00
0.00
0.00
915.51
0.00
2316.42
2294.21
397.94
3949.66
0.00
0.00
0.00
0.00
0.00
0.00
705.72
392.14
0.00
0.00
3268.60
48.51
0.00
0.00
0.00
0.00
5275.37
132.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5142.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
297.68
2231.48
8322.49
0.00
0.00
0.00
27173.28
0.00
13074.41
194.05
0.00
877.33
6908.20
0.00
7913.06
0.00
1230.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4731.19
4345.37
6549.52
0.00
3265.53
2207.38
2074.07
0.00
6214.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
767.51
18612.47
400.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9322.35
727.19
0.00
5750.40
5782.06
17548.57
2014.60
0.00
0.00
0.00
404.70
0.00
1151.26
27918.71
600.16
0.00
2287.52
1894.58
4047.30
1550.00
0.00
0.00
0.00
0.00
0.00
4189.79
3494.41
2119.79
0.00
7803.92
5368.91
1485.26
0.00
0.00
0.00
0.00
0.00
10961.22
16725.46
13746.88
0.00
3302.85
2099.54
3399.69
0.00
2015.24
2244.12
0.00
0.00
1265.01
994.71
900.84
0.00
4117.65
5774.94
3557.88
0.00
4514.08
3201.63
4369.70
0.00
962.90
560.90
0.00
0.00
1188.48
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
4630.75
2908.27
0.00
447.32
604.98
0.00
0.00
0.00
0.00
435.61
0.00
0.00
2759.14
425.04
0.00
0.00
334.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12311.90
4462.31
2105.08
0.00
0.00
0.00
0.00
0.00
2127.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1409.20
1625.22
0.00
2669.01
3864.94
1735.62
1796.81
0.00
0.00
0.00
0.00
0.00
723.66
709.95
0.00
0.00
0.00
0.00
7.89
0.00
315.45
300.54
204.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2272.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
786.30
3356.98
359.81
532.57
0.00
755.11
846.90
499.32
0.00
12669.45
10355.25
6371.36
0.00
0.00
0.00
0.00
0.00
1456.94
1355.26
1486.57
0.00
0.00
0.00
0.00
0.00
0.00
3606.54
0.00
2272.31
2058.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15860.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6565.52
3069.25
0.00
0.00
14059.40
7564.94
7503.02
0.00
3815.24
4823.00
905.95
647.58
0.00
1499.69
975.38
0.00
14402.41
3400.24
123.12
2938.40
4128.53
302.48
0.00
0.00
0.00
6513.20
7168.62
1613.78
4882.32
3197.76
5953.78
0.00
0.00
325.73
201.22
3820.00
810.04
10045.63
24078.94
2420.62
13235.09
9007.37
11375.47
8377.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3965.32
368.98
3203.90
5071.62
1453.13
10073.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9203.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20017.35
54709.51
5972.96
0.00
0.00
0.00
1563.14
1100.92
10769.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17778.56
2548.30
2703.98
0.00
0.00
15443.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
591.64
1389.05
365.48
535.10
0.00
0.00
0.00
0.00
1711.52
576.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39002.95
0.00
0.00
22181.50
1723.33
0.00
0.00
2453.87
6871.68
4099.06
0.00
1833.79
412.46
136.39
680.77
1102.49
555.33
136.45
133.11
118.82
136.31
258.14
60.24
69.94
69.56
69.37
64.06
465.54
65.45
64.22
139.13
306.62
137.20
69.35
0.00
0.00
3712.14
1227.51
6126.91
9922.44
4997.95
1228.09
1197.97
1069.36
1226.83
2323.30
542.13
629.44
626.08
624.30
576.50
4189.82
589.06
577.94
1252.15
2759.56
1234.82
624.14
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
516.70
1658.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1683.07
852.66
2514.03
508.47
0.00
0.00
0.00
0.00
0.00
0.00
2524.13
0.00
7285.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5598.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20857.31
5895.12
0.00
0.00
0.00
0.00
11490.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423.72
0.00
482.29
2910.72
2915.40
10096.51
125.65
29140.33
1280.00
0.00
2097.16
25069.67
779.01
232.02
0.00
22393.90
0.00
8938.85
3930.08
592.03
628.69
258.95
8132.82
0.00
3563.55
390.55
4265.87
0.00
8640.19
817.73
989.28
344.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
563.16
1744.93
423.53
8036.82
0.00
0.00
722.02
1289.26
552.92
1568.78
0.00
0.00
0.00
0.00
0.00
0.00
232.70
0.00
0.00
0.00
0.00
0.00
282.12
439.56
293.04
282.12
332.07
2214.98
1901.06
580.96
1991.23
3898.53
0.00
0.00
0.00
0.00
0.00
815.76
0.00
0.00
0.00
0.00
0.00
0.00
128.06
118.33
113.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
938.44
2216.90
937.19
2341.76
0.00
468.35
232.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
353.94
4278.24
1078.62
1527.84
0.00
0.00
2433.60
1766.38
671.18
312.57
1172.06
1046.50
1691.67
1823.53
1435.45
62.07
206.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.20
144.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.70
28.12
1120.31
2461.48
2390.44
223.38
990.77
173.26
192.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.76
1515.68
86.58
0.00
0.00
458.05
768.71
322.51
1286.42
1967.75
2972.88
0.00
234.79
112.49
4481.23
9845.94
9561.76
893.51
3963.06
0.00
0.00
451.01
647.73
0.00
4223.28
738.32
2035.46
2161.26
432.60
633.20
756.00
3718.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292.32
159.04
33.44
33.44
0.00
0.00
0.00
0.00
0.00
359.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1169.29
636.16
133.78
133.78
66.55
513.08
1436.93
254.18
18676.62
703.87
0.00
255.31
2989.04
8740.77
0.00
0.00
3426.24
3295.74
3514.00
697.20
477.54
40.67
172.32
267.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2989.96
256.55
1698.12
7535.89
1788.26
920.78
631.55
230.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6976.58
598.63
3962.27
17583.75
0.00
2148.50
1473.63
537.19
0.00
0.00
238.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4469.24
843.48
31.16
272.84
658.48
2355.76
150.00
214.68
214.68
214.68
214.68
256.68
214.68
214.68
214.68
214.68
285.67
214.68
214.68
214.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.93
500.93
500.93
500.93
598.93
500.93
500.93
500.93
500.93
666.57
500.93
500.93
500.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268.45
417.80
208.90
98.96
394.80
481.11
0.00
0.00
182.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182.76
488.28
593.76
447.72
1179.20
1112.88
0.00
0.00
2287.12
0.00
0.00
268.46
0.00
0.00
0.00
0.00
265.45
733.19
3366.66
377.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1487.00
1178.69
0.00
0.00
900.00
0.00
0.00
1000.00
0.00
0.00
775.04
4160.00
0.00
0.00
308,654.36
30,865.44
30,865.44
370,385.23
66,669.34
437,054.58
441,829.12
44,182.91
44,182.91
530,194.94
95,435.09
625,630.03
727,090.54
72,709.05
72,709.05
872,508.64
157,051.56
1,029,560.20
10.35%
14.81%
24.37%
7 MES
8 MES
9 MES
9,322.03
4,406.78
1,423.73
330.51
2,796.61
118.64
127.12
1,525.42
567.80
2,542.37
118.64
762.71
247.88
254.24
12,421.61
4,082.63
33.90
52.97
2,537.23
127.12
4,004.24
381.36
302.97
99.58
1,627.12
135.59
677.12
762.71
127.12
0.00
1,550.85
495.76
127.12
99.58
19.07
57.20
0.00
0.00
99.58
57.20
122.88
203.39
114.41
50.85
42.37
203.39
127.12
48.73
29.66
137.71
101.69
38.14
669.49
330.51
127.12
298.73
190.68
302.97
99.58
33.90
247.88
381.36
247.88
247.88
144.07
165.25
101.69
19.07
59,252.48
885.77
60,138.25
10,824.88
70,963.13
0.00
0.00
0.00
0.00
0.00
0.00%
29.53%
0.00%
9.79%
15.60%
23.06%