Professional Documents
Culture Documents
PERODO VALORIZADO
: MAYO DE 2007
: CONST. E IMPLE. DEL PAB. DE AULAS, SS.HH MOD. Y ADM. DE LA FAC. DE CIENCIAS DE LA EDUCACION
PRESUPUESTO DE
AREA
: GENERAL
FECHA DE ENTREGA
SUBPROY
A
ID
RT
A
P
1
2
3
D E S C R I P C I N
COSTO DIRECTO
AD
ID
UN
METRADO
PRESUPUESTO BASE
P.UNITARIO
P.PARCIAL
AVANCE ACUMULADO
ANTERIOR
METRADO
IMPORTE
AVANCE ACTUAL
DEL MES
%
METRADO
IMPORTE
AVANCE ACUMULADO
TOTAL
%
METRADO
IMPORTE
34,781.84
291,837.45
20,369.91
104,053.46
13,299.06
5,576.89
299.16%
4.56%
27.38%
104,053.46
5,425.23
653.54
299.16%
1.86%
3.21%
208,106.920
18,724.293
6,230.43
598.32%
6.42%
30.59%
346,989.20
122,929.41
35.43%
110,132.23
31.74%
233,061.64
67.17%
IMPORTE
-173,325.07
273,113.13
14,139.49
-498.321%
93.584%
69.414%
113,927.54
32.83%
: URBANIZACIN E INFRAESTRUCTURA
: ESCALERA, RAMPA Y PUENTE
PERODO VALORIZADO
: MAYO DE 2007
UBICACIN
AREA
: CIUDAD UNIVERSITARIA
: GENERAL
PRESUPUESTO DE
FECHA DE ENTREGA
SUBPROYECTO
A
ID
RT
PA
AD
ID
UN METRADO
D E S C R I P C I N
01.00
TRABAJOS PRELIMINARES
01.01
M2
23.04
01.02
TRAZO Y REPLANTEO
M2
23.04
02.00
MOVIMIENTO DE TIERRAS
02.01
M2
13.82
02.03
EXCAVACIONES
AVANCE ACUMULADO
ANTERIOR
PRESUPUESTO BASE
P.UNITARIO
AVANCE ACTUAL
DEL MES
AVANCE ACUMULADO
TOTAL
P.PARCIAL
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
2.15
49.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
5.48
126.26
1.00
5.48
4.34%
1.00
5.48
4.34%
2.00
10.96
1.71
23.63
4.00
6.84
28.94%
4.00
6.84
28.94%
8.00
13.68
0.00
M3
69.00
54.52
3,761.88
6.00
327.12
8.70%
6.00
327.12
8.70%
12.00
654.24
02.05
M3
82.80
14.54
1,203.91
7.00
101.78
8.45%
7.00
101.78
8.45%
14.00
203.56
02.06
M2
23.04
5.54
127.64
8.00
44.32
34.72%
8.00
44.32
34.72%
16.00
88.64
03.00
CONCRETO SIMPLE
03.02
M2
4.85
29.52
143.17
12.00
354.24
247.42%
12.00
354.24
247.42%
24.00
708.48
04.00
CONCRETO ARMADO
04.01
ZAPATAS
327.57
949.95
17.00
5,568.69
586.21%
17.00
5,568.69
586.21%
34.00
11,137.38
4.73
544.90
18.00
85.14
15.63%
18.00
85.14
15.63%
36.00
170.28
02.03.02
04.01.01
M3
2.9
04.01.02
KG
115.2
04.02
PLACAS
04.02.01
M3
9.33
369.18
3,444.45
21.00
7,752.78
225.08%
21.00
7,752.78
225.08%
42.00
15,505.56
04.02.02
M2
81.78
34.98
2,860.66
22.00
769.56
26.90%
22.00
769.56
26.90%
44.00
1,539.12
04.02.03
KG
897.03
4.72
4,233.98
23.00
108.56
2.56%
23.00
108.56
2.56%
46.00
217.12
04.03
VIGAS
04.03.01
M3
236.10
26.00
8,896.42
3768.12%
26.00
8,896.42
3768.12%
52.00
17,792.84
04.03.02
M2
1.65
65.87
108.69
27.00
1,778.49
1636.36%
27.00
1,778.49
1636.36%
54.00
3,556.98
04.03.03
KG
141.66
4.72
668.64
28.00
132.16
19.77%
28.00
132.16
19.77%
56.00
264.32
2,211.39
31.00
11,444.58
517.53%
31.00
11,444.58
517.53%
62.00
22,889.16
517.31
32.00
1,204.80
232.90%
32.00
1,204.80
232.90%
64.00
2,409.60
04.06
0.69
342.17
GRADERIAS
04.07.01
M3
5.99
369.18
04.07.02
M2
13.74
37.65
04.07.03
KG
702.99
4.68
3,289.99
33.00
154.44
4.69%
33.00
154.44
4.69%
66.00
308.88
04.08.00
LOSAS MACIZAS
04.08.01
M3
5.55
328.25
1,821.79
36.00
11,817.00
648.65%
36.00
11,817.00
648.65%
72.00
23,634.00
04.08.02
M2
10.52
40.68
427.95
37.00
1,505.16
351.71%
37.00
1,505.16
351.71%
74.00
3,010.32
04.08.03
KG
100.98
4.68
472.59
38.00
177.84
37.63%
38.00
177.84
37.63%
76.00
355.68
04.09
PLACAS PARAPETOS
04.09.01
M3
1.93
369.18
712.52
41.00
15,136.38
2124.35%
41.00
15,136.38
2124.35%
82.00
30,272.76
04.09.02
M2
35.28
27.39
966.32
42.00
1,150.38
119.05%
42.00
1,150.38
119.05%
84.00
2,300.76
A
ID
RT
PA
04.09.03
07.00
07.01.00
AD
ID
UN METRADO
D E S C R I P C I N
KG
153.99
AVANCE ACUMULADO
ANTERIOR
PRESUPUESTO BASE
P.UNITARIO
AVANCE ACTUAL
DEL MES
AVANCE ACUMULADO
TOTAL
P.PARCIAL
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
4.72
726.83
43.00
202.96
27.92%
43.00
202.96
27.92%
86.00
405.92
27.46
M2
26.42
725.49
47.00
1,290.62
177.90%
47.00
1,290.62
177.90%
94.00
2,581.24
30.00
24.56
736.80
48.00
1,178.88
160.00%
48.00
1,178.88
160.00%
96.00
2,357.76
M2
15.35
16.69
256.19
49.00
817.81
319.22%
49.00
817.81
319.22%
98.00
1,635.62
18.04
36.08
53.00
956.12
2650.00%
53.00
956.12
2650.00%
106.00
1,912.24
62.40
124.80
54.00
3,369.60
2700.00%
54.00
3,369.60
2700.00%
108.00
6,739.20
158.57
58.00
509.82
321.51%
58.00
509.82
321.51%
116.00
1,019.64
212.52
684.31
62.00
13,176.24
1925.47%
62.00
13,176.24
1925.47%
124.00
26,352.48
47.24
959.92
66.00
3,117.84
324.80%
66.00
3,117.84
324.80%
132.00
6,235.68
8.00
17.84
142.72
70.00
1,248.80
875.00%
70.00
1,248.80
875.00%
140.00
2,497.60
2.00
84.30
168.60
71.00
5,985.30
3550.00%
71.00
5,985.30
3550.00%
142.00
11,970.60
2.00
13.26
26.52
72.00
954.72
3600.00%
72.00
954.72
3600.00%
144.00
1,909.44
M2
26.42
10.39
274.50
76.00
789.64
287.66%
76.00
789.64
287.66%
152.00
1,579.28
M2
81.78
9.25
756.47
77.00
712.25
94.16%
77.00
712.25
94.16%
154.00
1,424.50
M2
6.44
15.65
100.79
78.00
1,220.70
1211.18%
78.00
1,220.70
1211.18%
156.00
2,441.40
104,053.460
299.16%
07.02
07.03
08.00
PISOS Y PAVIMENTOS
08.03
CONTRAPISO DE 48 MM.
M2
2.00
08.06
M2
2.00
09.00
ZOCALOS Y CONTRAZOCALOS
09.01
10.00
CARPINTERIA DE MADERA
10.01
11.00
CARPINTERIA METALICA
11.03
13.00
CERRAJERIA
13.01
PZA
13.03
PZA
13.05
UND
15.00
PINTURA
15.01
15.07
15.08
M2
18.04
3.22
20.32
8.79
34,781.84
104,053.460
299.16%
208,106.920
YO DE 2007
ACUMULADO
TOTAL
METRADO
IMPORTE
0.00%
8.68%
23.04
49.54
100.00%
21.04
115.30
91.32%
57.89%
5.82
9.95
42.11%
17.39%
57.00
3,107.64
82.61%
16.91%
68.80
1,000.35
83.09%
69.44%
7.04
39.00
30.56%
494.85%
-19.15
-565.31
-394.85%
1172.41%
-31.10
-10,187.43
-1072.41%
31.25%
79.20
374.62
68.75%
450.16%
-32.67
-12,061.11
-350.16%
53.80%
37.78
1,321.54
46.20%
5.13%
851.03
4,016.86
94.87%
7536.23%
-51.31
-17,556.74
-7436.23%
3272.73%
-52.35
-3,448.29
-3172.73%
39.53%
85.66
404.32
60.47%
1035.06%
-56.01
-20,677.77
-935.06%
465.79%
-50.26
-1,892.29
-365.79%
9.39%
636.99
2,981.11
90.61%
1297.30%
-66.45
-21,812.21
-1197.30%
703.42%
-63.48
-2,582.37
-603.42%
75.26%
24.98
116.91
24.74%
4248.70%
-80.07
-29,560.24
-4148.70%
238.10%
-48.72
-1,334.44
-138.10%
ACUMULADO
TOTAL
METRADO
IMPORTE
55.85%
67.99
320.91
44.15%
355.79%
-67.58
-1,855.75
-255.79%
320.00%
-66.00
-1,620.96
-220.00%
638.44%
-82.65
-1,379.43
-538.44%
5300.00%
-104.00
-1,876.16
-5200.00%
5400.00%
-106.00
-6,614.40
-5300.00%
643.02%
-97.96
-861.07
-543.02%
3850.93%
-120.78
-25,668.17
-3750.93%
649.61%
-111.68
-5,275.76
-549.61%
1750.00%
-132.00
-2,354.88
-1650.00%
7100.00%
-140.00
-11,802.00
-7000.00%
7200.00%
-142.00
-1,882.92
-7100.00%
575.32%
-125.58
-1,304.78
-475.32%
188.31%
-72.22
-668.04
-88.31%
2422.36%
-149.56
-2,340.61
-2322.36%
598.32%
-173,325.073
-498.32%
: URBANIZACIN E INFRAESTRUCTURA
: CONST. E IMPLE. DEL PAB. DE AULAS, SS.HH MOD. Y ADM. DE LA FAC. DE CIENCIAS DE LA EDUCACION
: CIUDAD UNIVERSITARIA
PERODO VALORIZADO
PRESUPUESTO DE
: ABRIL DE 2007
: MATERIALES, MANO DE O
AREA
: ARQUITECTURA
FECHA DE ENTREGA
SUBPROYECTO
: MODULO "B"
A
ID
RT
PA
PRESUPUESTO
AD
ID
UN
METRADO
P.UNITARIO
D E S C R I P C I N
BASE
AVANCE ACUMULADO
ANTERIOR
P.PARCIAL
METRADO
IMPORTE
13.13
2,122.20
161.63
2,122.20
100.00%
17.08
8,723.44
390.25
6,665.47
76.41%
79.42
17.14
1,361.26
0.00
0.00
0.00%
356.64
14.55
5,189.11
0.00
0.00
M2
50.21
21.41
1,075.00
15.48
619.10
2.14
1,324.87
235.65
123.90
2.26
280.01
07.09.00
M2
657.58
30.13
08.00.00
PISOS Y PAVIMENTOS
08.01.00
37.85
300.33
08.02.00
M2
53.82
33.32
08.03.00
CONTRAPISO DE 48 MM.
M2
719.51
08.04.00
M2
08.05.00
08.06.00
AVANCE ACTUAL
DEL MES
AVANCE ACUMULADO
TOTAL
IMPORTE
METRADO
IMPORTE
55.90
733.96
34.58%
217.53
2,856.16
120.25
2,053.92
23.54%
510.50
8,719.39
11.88
203.62
14.96%
11.88
203.62
0.00%
138.34
2,012.85
38.79%
138.34
2,012.85
331.43
30.83%
13.34
285.61
26.57%
28.82
617.04
504.29
38.06%
63.21
135.27
10.21%
298.86
639.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
19,812.89
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
11,367.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
1,793.28
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
18.04
12,979.96
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
68.79
45.19
3,108.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
M2
492.82
45.19
22,270.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
M2
173.94
101.25
17,611.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.07.00
PISO DE 2" CONCRETO F'C 140 KG/CM2 X 4 CM.+ PULIDO 1:2 X 1CM
M2
376.96
58.68
22,120.01
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.08.00
195.60
16.23
3,174.59
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.09.00
JUNTAS ASFALTICAS
67.73
4.09
277.02
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
09.00.00
ZOCALOS Y CONTRAZOCALOS
09.01.00
M2
161.63
59.14
9,558.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
09.02.00
294.70
93.71
27,616.34
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
09.03.00
34.20
6.56
224.35
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
09.04.00
59.38
7.89
468.51
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
10.00.00
CARPINTERIA DE MADERA
10.01.00
M2
35.20
440.53
15,506.66
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
10.02.00
M2
15.24
254.45
3,877.82
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
10.03.00
6.00
470.78
2,824.68
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
11.00.00
CARPINTERIA METALICA
11.01.00
M2
120.84
202.73
24,497.89
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
11.02.00
M2
120.84
176.70
21,352.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
11.03.00
272.69
48.62
13,258.19
75.60
3,675.67
27.72%
0.00
0.00
0.00%
75.60
3,675.67
13.00.00
CERRAJERIA
13.01.00
PZA
40.00
17.84
713.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
13.02.00
PZA
40.00
14.85
594.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
13.03.00
PZA
10.00
84.57
845.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
13.04.00
PZA
10.00
49.72
497.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
13.05.00
UND
10.00
13.57
135.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
13.06.00
UND
10.00
11.26
112.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
14.00.00
14.01.00
8,284.12
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
07.00.00
07.01.00
M2
161.63
07.02.00
M2
510.74
07.03.00
M2
07.04.00
07.06.00
07.07.00
07.08.00
UND
P2
1,362.52
6.08
METRADO
A
ID
RT
PA
PRESUPUESTO
AD
ID
UN
METRADO
P.UNITARIO
D E S C R I P C I N
BASE
AVANCE ACUMULADO
ANTERIOR
AVANCE ACTUAL
DEL MES
AVANCE ACUMULADO
TOTAL
P.PARCIAL
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
15.00.00
PINTURA
15.01.00
M2
657.58
8.84
5,813.01
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.02.00
M2
679.32
7.52
5,108.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.03.00
M2
341.67
5.05
1,725.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.04.00
M2
275.64
7.54
2,078.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.05.00
M2
50.21
7.52
377.58
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.06.00
M2
393.83
8.86
3,489.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.07.00
M2
216.54
8.68
1,879.57
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.08.00
M2
84.20
19.62
1,652.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
15.09.00
388.28
2.46
955.17
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
16.00.00
VARIOS
16.01.00
127.50
29.79
3,798.23
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
5,425.231
1.86%
COSTO DIRECTO
S/.
291,837.45
13,299.062
4.56%
18,724.293
: ABRIL DE 2007
: MATERIALES, MANO DE OBRA Y EQUIPOS
AVANCE ACUMULADO
TOTAL
METRADO
IMPORTE
134.58%
-55.90
-733.96
-34.58%
99.95%
0.24
4.05
0.05%
14.96%
67.54
1,157.64
85.04%
38.79%
218.30
3,176.27
61.21%
57.40%
21.39
457.96
42.60%
48.27%
320.24
685.31
51.73%
0.00%
123.90
280.01
100.00%
0.00%
657.58
19,812.89
100.00%
0.00%
37.85
11,367.49
100.00%
0.00%
53.82
1,793.28
100.00%
0.00%
719.51
12,979.96
100.00%
0.00%
68.79
3,108.62
100.00%
0.00%
492.82
22,270.54
100.00%
0.00%
173.94
17,611.43
100.00%
0.00%
376.96
22,120.01
100.00%
0.00%
195.60
3,174.59
100.00%
0.00%
67.73
277.02
100.00%
0.00%
161.63
9,558.80
100.00%
0.00%
294.70
27,616.34
100.00%
0.00%
34.20
224.35
100.00%
0.00%
59.38
468.51
100.00%
0.00%
35.20
15,506.66
100.00%
0.00%
15.24
3,877.82
100.00%
0.00%
6.00
2,824.68
100.00%
0.00%
120.84
24,497.89
100.00%
0.00%
120.84
21,352.43
100.00%
27.72%
197.09
9,582.52
72.28%
0.00%
40.00
713.60
100.00%
0.00%
40.00
594.00
100.00%
0.00%
10.00
845.70
100.00%
0.00%
10.00
497.20
100.00%
0.00%
10.00
135.70
100.00%
0.00%
10.00
112.60
100.00%
0.00%
1362.52
8,284.12
100.00%
AVANCE ACUMULADO
TOTAL
METRADO
IMPORTE
0.00%
657.58
5,813.01
100.00%
0.00%
679.32
5,108.49
100.00%
0.00%
341.67
1,725.43
100.00%
0.00%
275.64
2,078.33
100.00%
0.00%
50.21
377.58
100.00%
0.00%
393.83
3,489.33
100.00%
0.00%
216.54
1,879.57
100.00%
0.00%
84.20
1,652.00
100.00%
0.00%
388.28
955.17
100.00%
0.00%
127.50
3,798.23
100.00%
6.42%
273,113.130
93.58%
: URBANIZACIN E INFRAESTRUCTURA
: CONST. E IMPLE. DEL PAB. DE AULAS, SS.HH MOD. Y ADM. DE LA FAC. DE CIENCIAS DE LA EDUCACION
PERODO VALORIZADO
: ABRIL DE 2007
UBICACIN
: CIUDAD UNIVERSITARIA
PRESUPUESTO DE
AREA
: INSTALACIONES SANITARIAS
FECHA DE ENTREGA
SUBPROYECTO
: MODULO "B"
RT
PA
18.01.00
A
ID
D E S C R I P C I N
ID
UN
AVANCE ACUMULADO
ANTERIOR
PRESUPUESTO BASE
AD
AVANCE ACTUAL
DEL MES
AVANCE ACUMULADO
TOTAL
METRADO
P.UNITARIO
P.PARCIAL
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
18.01.01
PZA
10.00
276.00
2,760.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.01.02
PZA
12.00
230.00
2,760.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.01.03
PZA
6.00
145.00
870.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.01.04
PZA
28.00
46.47
1,301.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.02.00
18.02.01
PTO
28.00
62.69
1,755.32
28.00
1,755.32
100.00%
0.00
0.00
0.00%
28.00
1,755.32
100.00%
18.02.02
18.00
12.77
229.86
5.00
63.85
27.78%
8.50
108.55
47.22%
13.50
172.40
75.00%
18.02.03
15.00
14.99
224.85
4.00
59.96
26.67%
0.00
0.00
0.00%
4.00
59.96
26.67%
18.02.04
PZA
2.00
102.07
204.14
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.02.05
PZA
6.00
82.07
492.42
0.00
0.00
0.00%
2.00
164.14
33.33%
2.00
164.14
33.33%
18.03.00
SISTEMA DE DESAGUE
18.03.01
PTO
10.00
133.79
1,337.90
10.00
1,337.90
100.00%
0.00
0.00
0.00%
10.00
1,337.90
100.00%
18.03.02
PTO
15.00
108.09
1,621.35
15.00
1,621.35
100.00%
0.00
0.00
0.00%
15.00
1,621.35
100.00%
18.03.03
PTO
6.00
59.61
357.66
6.00
357.66
100.00%
0.00
0.00
0.00%
6.00
357.66
100.00%
18.03.04
30.00
10.52
315.60
15.00
157.80
50.00%
15.00
157.80
50.00%
30.00
315.60
100.00%
18.03.05
30.00
14.87
446.10
15.00
223.05
50.00%
15.00
223.05
50.00%
30.00
446.10
100.00%
18.03.06
UND
8.00
81.12
648.96
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.03.07
PZA
10.00
94.05
940.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.03.08
PZA
1.00
151.62
151.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.04.00
04.03.00
25.50
21.44
546.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
05.01.00
22.50
12.18
274.05
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
06.01.00
UND
3.00
65.62
196.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
07.01.00
UND
3.00
22.62
67.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
07.02.00
UND
48.00
10.70
513.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
07.03.00
6.00
392.23
2,353.38
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
S/.
20,369.91
5,576.890
27.38%
653.535
3.21%
6,230.425
30.59%
COSTO DIRECTO
IMPORTE
10.00
2,760.00
100.00%
12.00
2,760.00
100.00%
6.00
870.00
100.00%
28.00
1,301.16
100.00%
0.00
0.00
0.00%
4.50
57.47
25.00%
11.00
164.89
73.33%
2.00
204.14
100.00%
4.00
328.28
66.67%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
648.96
100.00%
10.00
940.50
100.00%
1.00
151.62
100.00%
25.50
546.72
100.00%
22.50
274.05
100.00%
3.00
196.86
100.00%
3.00
67.86
100.00%
48.00
513.60
100.00%
6.00
2,353.38
100.00%
14,139.485
69.41%