Cronograma - Financiero Wawas (Autoguardado)

CRONOGRAMA DE EJECUCION DE OBRA FISICA - FINANCIERA
NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
II
III
IV
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
758.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
758.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
IV
II
III
IV
II
III
IV
MES 16: DICIEMBRE
II
III
IV
COMPONENTE 1: Fortalecimiento y
consolidacion del sistema familiar
I. IMPLEMENTACION DE TECNOLOGIAS
A. HUERTO DE HORTALIZAS
1. Produccion de cebolla china
S/. 3,792.00
0.00
0.00
0.00
0.00
758.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2. Produccion de lechuga
S/. 1,690.02
0.00
0.00
0.00
0.00
338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Azadon
S/. 2,135.00
0.00
0.00
0.00
0.00
2135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3. Produccion Rabanito
S/. 1,056.00
0.00
0.00
0.00
0.00
211.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4. Produccion de Zanahoria
S/. 1,104.00
0.00
0.00
0.00
0.00
220.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 828.00
0.00
0.00
0.00
0.00
828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,365.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
5. Produccion de Culantro
6. Produccion de Pepinillo
S/. 2,660.00
0.00
0.00
0.00
0.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palana
S/. 2,660.00
0.00
0.00
0.00
0.00
2660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
7. Flete de insumos
8. Flete de insumos (Municipalidad: No Mon)
Sub Total
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
211.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,956.40
S/. 17,290.02
S/. 811.72
S/. 758.40
S/. 338.00
S/. 2,135.00
S/. 211.20
S/. 220.80
S/. 828.00
S/. 273.00
S/. 532.00
S/. 2,660.00
0.00
0.00
0.00
0.00
311.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 311.72
S/. 758.40
S/. 338.00
S/. 0.00
S/. 211.20
S/. 220.80
S/. 0.00
S/. 273.00
S/. 532.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
211.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,333.40
38.40%
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 250.00
S/. 758.40
S/. 338.00
S/. 0.00
S/. 211.20
S/. 220.80
S/. 0.00
S/. 273.00
S/. 532.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 2,333.40
30.80%
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
30.80%
S/. 0.00
S/. 2,275.20
S/. 1,014.01
S/. 2,135.00
S/. 633.60
S/. 662.40
S/. 828.00
S/. 819.00
S/. 1,596.00
S/. 2,660.00
0.00
0.00
758.40
0.00
0.00
0.00
0.00
0.00
338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211.20
0.00
0.00
0.00
0.00
0.00
220.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
0.00
0.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12,623.21
0.00%
S/. 811.72
S/. 758.40
S/. 338.00
S/. 0.00
S/. 211.20
S/. 220.80
S/. 0.00
S/. 273.00
S/. 532.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 9,594.98
S/. 311.72
S/. 811.72
S/. 250.00
S/. 250.00
S/. 811.72
S/. 0.00
B. PRODUCCION DE GRANOS
1. Produccion de maiz
2. Produccion de frijol
SUB TOTAL
S/. 1,827.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
913.50
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
913.50
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
456.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
50.00%
50.00%
0.00
S/. 913.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2729.63
0.00
0.00
0.00
S/. 2,729.63
S/. 2,729.63
S/. 913.50
S/. 456.75
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
2729.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,729.63
S/. 2,729.63
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 5,459.25
S/. 5,459.25
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 490.00
S/. 175.00
S/. 7,140.00
S/. 3,500.00
S/. 0.00
S/. 0.00
S/. 7,560.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
2100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 2,100.00
S/. 10,500.00
S/. 840.00
S/. 210.00
S/. 1,050.00
S/. 490.00
S/. 175.00
S/. 7,140.00
S/. 3,500.00
S/. 700.00
S/. 210.00
S/. 7,560.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00
0.00
S/. 2,100.00
S/. 10,500.00
S/. 840.00
S/. 210.00
S/. 1,050.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 700.00
S/. 210.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
S/. 1,370.25
S/. 2,740.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 913.50
S/. 456.75
50.00%
50.00%
0
0
0
0
0
0
S/. 1,370.25
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 1,827.00
S/. 913.50
S/. 2,740.50
S/. 0.00
S/. 0.00
S/. 0.00
C. PRODUCCION ABONOS ORGANICOS

1. Produccion de compost
S/. 5,459.25
SUB TOTAL
S/. 5,459.25
D. CRIANZA DE CUYES
Cuyes machos
S/. 2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuyes hembras
S/. 10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Curabichera
Sal Mineral
S/. 210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quinolava
Clavos 4"
S/. 1,050.00
S/. 490.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
490.00
0.00
0.00
0.00
0.00
S/. 175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
0.00
0.00
Madera rolliza
Clavos 1"
S/. 7,140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
Hoja Palmiche
S/. 3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Panacur
Violeta de genciana
Malla gallinero
S/. 210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
Transporte Insumos (Municip.NO MO)
SUB TOTAL
0.00
0.00
0.00
0.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
0.00
0.00
0.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 700.00
S/. 18,865.00
S/. 34,475.00
S/. 15,610.00
S/. 0.00
S/. 0.00
S/. 34,475.00
S/. 0.00
E. CRIANZA DE GALLINAS
1 Jeringas Hipodermicas
2 Bebederos BB
S/. 108.75
S/. 1,044.00
3 Sal Mineral
4 Malla gallinero
7 Alimento balanceado
9 Gallinas reproductoras
10 Gallo Reproductor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 609.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
609.00
0.00
0.00
S/. 435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.00
0.00
0.00
6 Clavos 2"
8 Antibiotico
0.00
0.00
S/. 261.00
S/. 6,960.00
5 Clavos 4"
S/. 15,660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 15,225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 4,350.00
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 Hoja Palmiche
S/. 5,220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
12 Antiparasitario
S/. 1,044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUB TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,960.00
S/. 609.00
S/. 435.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,220.00
S/. 0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
108.75
1044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1044.00
0.00
0.00
S/. 108.75
S/. 1,044.00
S/. 261.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,175.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,044.00
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5220.00
0.00
0.00
0.00
5220.00
0.00
0.00
0.00
5220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
S/. 0.00
########
S/. 4,350.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 108.75
S/. 1,044.00
S/. 261.00
S/. 6,960.00
S/. 609.00
S/. 435.00
S/. 15,660.00
S/. 2,175.00
S/. 15,225.00
S/. 4,350.00
S/. 5,220.00
S/. 1,044.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 870.00
S/. 13,224.00
S/. 53,091.75
S/. 4,632.75
########
S/. 0.00
S/. 0.00
II. PROMOCION CAPACITACION Y ASISTENCIA TECNICA

1. CAPACITACION DE CAMPESINO A CAMPESINO
Asistencia Tecnica a Campesino
Yachachiq Productivo Primer ao
Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 36,000.00
0.00
0.00
3000.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
3000.00
0.00
S/. 3,600.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 3,600.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 43,200.00
S/. 9,000.00
S/. 900.00
S/. 900.00
S/. 10,800.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 9,000.00
S/. 900.00
S/. 900.00
S/. 10,800.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
#####
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 9,000.00
S/. 900.00
S/. 900.00
########
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
####
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 9,000.00
S/. 900.00
S/. 900.00
#########
25.00%
25.00%
25.00%
S/. 36,000.00
S/. 3,600.00
S/. 3,600.00
S/. 43,200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00

Yachachiq Productivo segundo ao
Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 14,400.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
2. CONCURSOS INTRA NE
Concursos en la aplicacin y mejora de tecnologias
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
470.60
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
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
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 941.20
S/. 500.00
S/. 1,441.20
0.00
25.00%
25.00%
0.00
0.00
S/. 470.60
S/. 250.00
S/. 720.60
0.00
0.00
25.00%
25.00%
0.00
S/. 470.60
S/. 250.00
S/. 720.60
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
0.00
0.00
S/. 225.00
25.00%
#####
S/. 225.00
25.00%
S/. 450.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
Gorro para sol
S/. 1,044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1044.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
5.00
43.50
435.00
10.00
87.00
43.50
43.50
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 1,044.00
S/. 870.00
S/. 15.00
S/. 5.00
S/. 43.50
S/. 435.00
S/. 10.00
S/. 87.00
S/. 43.50
S/. 43.50
S/. 16.00
S/. 2,612.50
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
S/. 1,044.00
S/. 870.00
S/. 15.00
S/. 5.00
S/. 43.50
S/. 435.00
S/. 10.00
S/. 87.00
S/. 43.50
S/. 43.50
S/. 16.00
S/. 2,612.50
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
S/. 870.00
S/. 15.00
S/. 5.00
S/. 43.50
S/. 435.00
S/. 10.00
S/. 87.00
S/. 43.50
S/. 43.50
S/. 16.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
Capacitacion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
652.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 652.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,215.00
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
652.50
350.00
87.50
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 652.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,215.00
25.00%
25.00%
25.00%
25.00%
S/. 1,305.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 60.00
S/. 690.00
S/. 90.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
S/. 60.00
S/. 690.00
S/. 90.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
0.00
0.00
0.00
0.00
Premios 1er puesto

Premios 2do puesto
Sub total
Premios 3er puesto (Municipalidad NO MO)
S/. 1,882.40
S/. 1,000.00
S/. 2,882.40
3. MATERIALES Y EQUIPOS DE CAPACITACION
Papelografos
Cartulina
Impresos
Manuales
Cinta makintape
Cuaderno cuadriculado
Lapicero
Fotocopias
Plumones N 47
Sub Total
S/. 2,612.50
4. PARTCIPACION EN FERIAS LOCALES

Mov ilidad de familias
Alquiler de toldo
Banner
Tripticos
S/. 2,610.00
S/. 1,400.00
S/. 350.00
S/. 500.00
Sub Total
Alimentacion de familias (Municipal.)
S/. 4,860.00
S/. 1,305.00
5. PASANTIA DE ESPECIALIZACION YACHACHACHIQ

Alimentacion Yachachiq
Pasajes Yachachiq
Alojamiento
Sub Total
S/. 60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 840.00
S/. 0.00
S/. 840.00
S/. 0.00
S/. 840.00
S/. 0.00
COMPONENTE 2: VIVIENDA SALUDABLE

1. Capacitacion Practicas Adecuadas
Material de capacitacion
Capacitador
Sub Total
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,110.00
S/. 510.00
S/. 100.00
S/. 610.00
100.00%
16.67%
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
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
2175.00
6960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,175.00
S/. 6,960.00
S/. 9,135.00
100.00%
100.00%
0
0
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6960.00
7830.00
522.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,960.00
S/. 7,830.00
S/. 522.00
########
100.00%
100.00%
100.00%
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 4,698.00
S/. 4,698.00
100.00%
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
S/. 510.00
S/. 300.00
S/. 810.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 2,175.00
S/. 6,960.00
S/. 9,135.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 6,960.00
S/. 7,830.00
S/. 522.00
S/. 15,312.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 0.00
S/. 0.00
0.00%
S/. 4,698.00
S/. 4,698.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
#####
2.Agua segura
Balde de 15 lt
Tetera de acero inoxidable
S/. 2,175.00
S/. 6,960.00
Sub Total
S/. 9,135.00
Sub Total
S/. 15,312.00
3. Modulo de cocina mejorada

Chiminea con valvula de control
Plancha metalica
Fierro 3/8
S/. 6,960.00
S/. 7,830.00
S/. 522.00
COMPONENTE 3: PROMOCION DE NEGOCIOS RURALES

INCLUSIVOS
1.Asist. Tec. para articulacion al Mcdo

Asistente tecnico articulador
S/. 4,698.00
Sub Total
2. Organizacin de concursos
S/. 4,698.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
Modulo de concurso de perfil de negocio
S/. 44,370.00
Sub Total
MES 2: OCTUBRE
MES 3: NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 44,370.00
TOTAL
TRIMESTRAL
S/. 0.00
S/. 0.00
PORCEN
TAJE
0.00%
S/. 0.00
S/. 0.00
0.00%
0.00%
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5113.52
0.00
0.00
0.00
0.00
0.00
158.45
0.00
0.00
0.00
TOTAL
TRIMESTRA
S/. 0.00
S/. 0.00
PORCENT
AJE
0.00%
0.00
0.00
#####
0.00
S/. 5,113.52
S/. 158.45
100.00%
16.67%
0.00
0.00
0.00
158.45
0.00
0.00
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
158.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.45
0.00
0.00
0.00
TOTAL
TRIMESTR
########
########
PORCENT
AJE
33.33%
S/. 0.00
S/. 475.35
0.00%
50.00%
MES 10 : JUNIO
MES 11 : JULIO
158.45
MES 12 : AGOSTO
0.00
######
0.00
158.45
0.00
TOTAL
PORCENT
TRIMESTR
AJE
S/. 7,395.00
16.67%
S/. 7,395.00
TOTAL AO
1
S/. 22,185.00
S/. 22,185.00
MES 13: SETIEMBRE
MES 14: OCTUBRE
MES 15: NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
7395.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENTAJ
TOTAL
E
TRIMESTRA
########
16.67%
########
MES 16: DICIEMBRE
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
COMPONENTE 4: FOMENTO DE CAPACIDADES FINANCIERAS

1. Promocion, capacitacin, convocatoria
Utiles de escritorio
S/. 5,113.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alquiler de equipos
S/. 950.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Utiles de escritorio (Munic.NOMO)
S/. 152.70
Alquiler de equipos (Munic.NOMO)
S/. 0.00
S/. 316.90
0.00%
33.33%
S/. 5,113.52
S/. 950.69
S/. 0.00
S/. 0.00
S/. 79.31
Transporte de maetriales(Municip.NO MO)
S/. 598.00
Sub Total
S/. 0.00
S/. 6,064.21
S/. 5,271.97
S/. 475.35
S/. 6,064.21
S/. 0.00
2. Convocatoria capacitacion financiera

Difusion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
0.00
S/. 350.00
S/. 350.00
25.00%
0.00
0.00
0.00
0.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 350.00
S/. 350.00
25.00%
350.00
0.00
350.00
S/. 700.00
S/. 700.00
50.00%
S/. 1,400.00
S/. 1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
427.50
0.00
0.00
0.00
427.50
0.00
0.00
0.00
427.50
0.00
0.00
0.00
S/. 1,282.50
S/. 228.00
S/. 0.00
S/. 1,510.50
50.00%
50.00%
0.00%
427.50
427.50
0.00
#####
S/. 1,282.50
S/. 228.00
S/. 0.00
S/. 1,510.50
50.00%
50.00%
0.00%
S/. 2,565.00
S/. 456.00
S/. 0.00
S/. 3,021.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
#####
S/. 15,021.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 279,773.35
S/. 55,257.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 228.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
0.00
0.00
S/. 1,400.00
Sub Total
S/. 1,400.00
3.Capacitacion de Campesino a campesino

Honorarios facilitador financiero
S/. 2,565.00
Mov. Viat. Facilitador Finaciero

Yachachiq Financiero
Sub Total
TOTAL COSTOS DIRECTOS
S/. 456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 39,858.12
76.00
76.00
0.00
76.00
0.00
########
#########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
0.00
0.00
0.00
1000.00
1000.00
##########
########
COSTOS INDIRECTOS
I.GASTO GENERAL DEL NEC
A.Gestin para elaboracin del expediente
1.Administracion del gasto
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 59.22
59.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 293.34
293.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.13
0.00
45.13
0.00
0.00
0.00
S/. 352.56
S/. 59.22
S/. 293.34
S/. 352.56
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
S/. 90.25
S/. 857.22
S/. 0.00
S/. 114.00
S/. 114.00
S/. 1,175.47
S/. 0.00
S/. 0.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33%
100.00%
0.00%
12.50%
12.50%
45.13
0.00
0.00
0.00
45.13
0.00
0.00
0.00
45.13
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 135.38
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 363.38
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00%
0.00%
0.00%
12.50%
12.50%
45.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 400.00
S/. 45.13
S/. 0.00
S/. 211.55
S/. 114.00
S/. 114.00
S/. 484.67
S/. 300.00
S/. 300.00
0.00%
0.00
16.67%
0.00%
100.00%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 59.22
S/. 293.34
S/. 352.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 228.00
S/. 300.00
S/. 300.00
0.00%
S/. 400.00
S/. 400.00
S/. 270.75
S/. 857.22
S/. 211.55
S/. 456.00
S/. 456.00
S/. 2,251.52
S/. 900.00
S/. 900.00
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.Gestin para la ejecusin del Proyecto

2.1 Difusion:cartel del proyecto
S/. 400.00
Sub Total
S/. 400.00
2.2. Alquiler de equipo
0.00
0.00
2.3. Materiales
S/. 857.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
857.22
0.00
0.00
0.00
0.00
2.4 Alquiler de local y servicios
S/. 270.75
S/. 211.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.5 .Movilidd del NEC para ejecusin
S/. 912.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
2.6 Gastos bancarios
S/. 912.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 20,520.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
S/. 456.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 456.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
59.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub Total
S/. 3,163.52
2.7 Revisor de Cuentas
S/. 2,400.00
Sub Total
S/. 2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 59.22
S/. 293.34
S/. 13,000.00
S/. 13,352.56
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 38.00
S/. 38.00
S/. 76.00
16.67%
16.67%
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 18,035.59
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.77
0.00
0.00
0.00
105.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
12.50%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 57.00
S/. 57.00
S/. 114.00
25.00%
25.00%
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 3,856.38
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.50%
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
####
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
12.50%
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
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
12.50%
300.00
########
S/. 57.00
S/. 57.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/. 19.00
S/. 19.00
S/. 38.00
8.33%
8.33%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
II. GASTO DE EJECUSION DE EXPEDIENTE TECNICO

1. Gestion para ejecusin del proyecto
Coordinador Tecnico
Mov. Viat. Coord. Tecnico
seguro del coordinador tecnico
Sub Total
S/. 21,432.00
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0
0
0.00
0.00
S/. 57.00
S/. 57.00
S/. 114.00
25.00%
25.00%
19.00
0.00
19.00
19.00
19.00
0.00
19.00
19.00
S/. 0.00
S/. 0.00
S/. 3,977.67
0.00%
0.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
S/. 10,260.00
S/. 228.00
S/. 228.00
S/. 10,716.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 59.22
S/. 293.34
S/. 13,000.00
S/. 13,352.56
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
S/. 57.00
S/. 57.00
S/. 114.00
25.00%
25.00%
S/. 209.00
S/. 209.00
S/. 418.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
S/. 285.00
S/. 285.00
S/. 4,006.00
50.00%
S/. 285.00
S/. 285.00
S/. 28,675.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
III.GASTO ELABORACION EXPEDIENTE TECNICO

3.1Gestion elaboracion expediente tecnico
Gastos bancarios
S/. 59.22
Movilidad del NEC
S/. 293.34
Proyectista
293.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 228.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 228.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
Sub Total
S/. 13,352.56
0.00
0.00
0.00
IV. GASTOS DE SEGUIMIENTO

4.1Seguimiento
Impresin de fotos
Fotocopias Informe
Sub Total
S/. 456.00
4.2 Difusin de Resultados

Servicio de comunicacin
S/. 570.00
Sub Total
TOTAL GASTOS INDIRECTOS
S/. 570.00
S/. 42,126.64
285
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
758.40
0.00
0.00
0.00
338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211.20
0.00
0.00
0.00
220.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.00
0.00
0.00
0.00
532.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 758.40
S/. 338.00
S/. 0.00
S/. 211.20
S/. 220.80
S/. 0.00
S/. 273.00
S/. 532.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
IV
II
III
IV
II
III
IV
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 1,516.80
S/. 676.01
S/. 0.00
S/. 422.40
S/. 441.60
S/. 0.00
S/. 546.00
S/. 1,064.00
S/. 0.00
S/. 4,666.81
0.00%
S/. 0.00
S/. 0.00
TOTAL
S/. 3,792.00
S/. 1,690.02
S/. 2,135.00
S/. 1,056.00
S/. 1,104.00
S/. 828.00
S/. 1,365.00
S/. 2,660.00
S/. 2,660.00
S/. 17,290.02
S/. 811.72
S/. 0.00
S/. 811.72
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 1,827.00
S/. 913.50
S/. 2,740.50
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 5,459.25
S/. 5,459.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,100.00
S/. 10,500.00
S/. 840.00
S/. 210.00
S/. 1,050.00
S/. 490.00
S/. 175.00
S/. 7,140.00
S/. 3,500.00
S/. 700.00
S/. 210.00
S/. 7,560.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
S/. 0.00
S/. 0.00
S/. 0.00
0.00
III
S/. 0.00
S/. 0.00
0.00
0.00
TOTAL
TRIMESTR
MES 24: AGOSTO
II
S/. 0.00
S/. 0.00
0.00
0.00
MES 23 : JULIO
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 34,475.00
S/. 108.75
S/. 1,044.00
S/. 261.00
S/. 6,960.00
S/. 609.00
S/. 435.00
S/. 15,660.00
S/. 2,175.00
S/. 15,225.00
S/. 4,350.00
S/. 5,220.00
S/. 1,044.00
S/. 0.00
S/. 53,091.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 36,000.00
S/. 3,600.00
S/. 3,600.00
S/. 43,200.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 1,882.40
S/. 1,000.00
S/. 2,882.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
470.60
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
250.00
0.00
25.00%
25.00%
0.00
0.00
S/. 470.60
S/. 250.00
S/. 720.60
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 470.60
S/. 250.00
S/. 720.60
25.00%
25.00%
S/. 941.20
S/. 500.00
S/. 1,441.20
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
0.00
S/. 225.00
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 225.00
25.00%
S/. 450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,044.00
S/. 870.00
S/. 15.00
S/. 5.00
S/. 43.50
S/. 435.00
S/. 10.00
S/. 87.00
S/. 43.50
S/. 43.50
S/. 16.00
S/. 2,612.50
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
652.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 652.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,215.00
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
652.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 652.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,215.00
25.00%
25.00%
25.00%
25.00%
S/. 1,305.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,430.00
S/. 2,610.00
S/. 1,400.00
S/. 350.00
S/. 500.00
S/. 4,860.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
S/. 0.00
S/. 900.00
S/. 0.00
S/. 60.00
S/. 690.00
S/. 90.00
S/. 840.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 300.00
S/. 300.00
S/. 510.00
S/. 600.00
S/. 1,110.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,175.00
S/. 6,960.00
S/. 9,135.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,960.00
S/. 7,830.00
S/. 522.00
S/. 15,312.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 4,698.00
S/. 4,698.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 17: ENERO
MES 18: FEBRERO
0.00
0.00
7395.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PORCENTA
TRIMESTRA
JE
########
16.67%
########
MES 19: MARZO
MES 20 : ABRIL
MES 21: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
7395.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 22 : JUNIO
PORCENTAJE
MES 23 : JULIO
MES 24: AGOSTO
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
0.00
0.00
####
########
0.00
TOTAL
TRIMESTR
S/. 7,395.00
S/. 7,395.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 228.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.50%
300.00
0.00
########
S/. 57.00
S/. 57.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 228.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.50%
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
38.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,607.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
285.00
0.00
S/. 5,113.52
S/. 950.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,064.21
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 1,400.00
S/. 1,400.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 12,000.00
S/. 57,423.01
S/. 2,565.00
S/. 456.00
S/. 12,000.00
S/. 15,021.00
##########
S/. 8,535.60
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
S/. 44,370.00
S/. 44,370.00
0.00%
0.00%
S/. 0.00
########
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
PORCENT TOTAL AO
TRIMESTR
AJE
2
S/. 0.00
0.00%
S/. 22,185.00
S/. 0.00
S/. 22,185.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.22
S/. 293.34
S/. 352.56
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.00
S/. 114.00
S/. 228.00
S/. 600.00
S/. 600.00
0.00%
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 456.00
S/. 456.00
S/. 912.00
S/. 1,500.00
S/. 1,500.00
S/. 400.00
S/. 400.00
S/. 270.75
S/. 857.22
S/. 211.55
S/. 912.00
S/. 912.00
S/. 3,163.52
S/. 2,400.00
S/. 2,400.00
0.00%
0.00%
0.00%
12.50%
12.50%
25.00%
S/. 2,565.00
S/. 57.00
S/. 57.00
S/. 2,679.00
12.50%
12.50%
12.50%
S/. 10,260.00
S/. 228.00
S/. 228.00
S/. 10,716.00
S/. 20,520.00
S/. 456.00
S/. 456.00
S/. 21,432.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.22
S/. 293.34
S/. 13,000.00
S/. 13,352.56
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 19.00
S/. 19.00
S/. 38.00
S/. 228.00
S/. 228.00
S/. 456.00
S/. 285.00
S/. 285.00
S/. 4,192.00
50.00%
S/. 285.00
S/. 285.00
S/. 13,851.00
S/. 570.00
S/. 570.00
S/. 42,126.64

NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
187.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.50
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
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
187.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.50
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
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
IV
II
III
IV
II
III
IV
MES 16: DICIEMBRE
II
III
IV
Azadon
S/. 936.00
0.00
0.00
0.00
0.00
187.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,087.50
0.00
0.00
0.00
0.00
217.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 875.00
0.00
0.00
0.00
0.00
875.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 612.00
0.00
0.00
0.00
0.00
122.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,175.00
0.00
0.00
0.00
0.00
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
S/. 232.00
0.00
0.00
0.00
0.00
232.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 270.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palana
SUB TOTAL
7. Flete de insumos
S/. 660.00
0.00
0.00
0.00
0.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,050.00
0.00
0.00
0.00
0.00
1050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8. Flete de insumos (Municipalidad: No Mon)
Sub Total
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
122.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,305.10
S/. 7,897.50
S/. 811.72
S/. 187.20
S/. 217.50
S/. 875.00
S/. 122.40
S/. 435.00
S/. 232.00
S/. 54.00
S/. 132.00
S/. 1,050.00
0.00
0.00
0.00
0.00
311.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 311.72
S/. 187.20
S/. 217.50
S/. 0.00
S/. 122.40
S/. 435.00
S/. 0.00
S/. 54.00
S/. 132.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
122.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,148.10
38.40%
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 250.00
S/. 187.20
S/. 217.50
S/. 0.00
S/. 122.40
S/. 435.00
S/. 0.00
S/. 54.00
S/. 132.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 1,148.10
30.80%
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
30.80%
S/. 0.00
S/. 561.60
S/. 652.50
S/. 875.00
S/. 367.20
S/. 1,305.00
S/. 232.00
S/. 162.00
S/. 396.00
S/. 1,050.00
0.00
0.00
187.20
0.00
0.00
0.00
0.00
0.00
217.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.40
0.00
0.00
0.00
0.00
0.00
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5,601.30
0.00%
S/. 811.72
S/. 187.20
S/. 217.50
S/. 0.00
S/. 122.40
S/. 435.00
S/. 0.00
S/. 54.00
S/. 132.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 9,594.98
S/. 311.72
S/. 811.72
S/. 250.00
S/. 250.00
S/. 811.72
S/. 0.00
SUB TOTAL
S/. 8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
50.00%
50.00%
0.00
S/. 11,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2716.26
0.00
0.00
0.00
S/. 4,200.00
S/. 5,520.00
S/. 2,716.26
S/. 2,716.26
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
2716.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,716.26
S/. 2,716.26
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 5,432.52
S/. 5,432.52
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 360.00
S/. 1,800.00
S/. 120.00
S/. 144.00
S/. 150.00
S/. 60.00
S/. 42.00
S/. 1,224.00
S/. 600.00
S/. 12.00
S/. 144.00
S/. 6,102.90
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%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00
0.00
S/. 360.00
S/. 1,800.00
S/. 120.00
S/. 144.00
S/. 150.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12.00
S/. 144.00
S/. 0.00
0.00
S/. 120.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
0.00
S/. 1,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 60.00
S/. 42.00
S/. 1,224.00
S/. 600.00
S/. 0.00
S/. 0.00
S/. 6,102.90
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
S/. 9,720.00
S/. 19,440.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,200.00
S/. 5,520.00
50.00%
50.00%
0
0
0
0
0
0
S/. 9,720.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 8,400.00
S/. 11,040.00
S/. 19,440.00
S/. 0.00
S/. 0.00
S/. 0.00

1. Produccion de compost
S/. 5,432.52
SUB TOTAL
S/. 5,432.52
D. CRIANZA DE CUYES
Cuyes machos
Cuyes hembras
Curabichera
Sal Mineral
S/. 144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quinolava
Clavos 3 1/2"
S/. 150.00
S/. 60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
S/. 42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
Madera rolliza
Clavos 1"
S/. 1,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
Hoja Palmiche
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
S/. 12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Panacur
Violeta de genciana
Malla gallinero
S/. 144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,102.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
SUB TOTAL
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 42.90
S/. 8,028.90
S/. 10,758.90
S/. 2,730.00
S/. 0.00
S/. 0.00
S/. 10,758.90
S/. 0.00
2 Bebederos BB
S/. 160.00
S/. 384.00
3 Sal Mineral
4 Malla gallinero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 448.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
448.00
0.00
0.00
S/. 320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
0.00
0.00
6 Clavos 2"
0.00
0.00
S/. 192.00
S/. 5,120.00
5 Clavos 4"
S/. 10,965.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8 Antibiotico
S/. 1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,200.00
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 Hoja Palmiche
S/. 3,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
12 Antiparasitario
S/. 640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUB TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,120.00
S/. 448.00
S/. 320.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,840.00
S/. 0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
160.00
384.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
640.00
0.00
0.00
S/. 160.00
S/. 384.00
S/. 192.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,600.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 640.00
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3655.25
0.00
0.00
0.00
3655.25
0.00
0.00
0.00
3655.25
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
8960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
S/. 0.00
S/. 8,960.00
S/. 3,200.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 160.00
S/. 384.00
S/. 192.00
S/. 5,120.00
S/. 448.00
S/. 320.00
S/. 10,965.76
S/. 1,600.00
S/. 8,960.00
S/. 3,200.00
S/. 3,840.00
S/. 640.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 457.60
S/. 9,728.00
S/. 35,829.76
S/. 2,976.00
########
S/. 0.00
S/. 0.00

Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 24,000.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 28,800.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
#####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00

Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 14,400.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 1,600.00
S/. 800.00
S/. 2,400.00
0.00
25.00%
25.00%
0.00
0.00
S/. 800.00
S/. 400.00
S/. 1,200.00
0.00
0.00
25.00%
25.00%
0.00
S/. 800.00
S/. 400.00
S/. 1,200.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
S/. 400.00
25.00%
#####
S/. 400.00
25.00%
S/. 800.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
Gorro para sol
S/. 649.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
649.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
656.26
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
5.00
32.00
320.00
5.00
96.00
32.00
32.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 649.66
S/. 656.26
S/. 15.00
S/. 5.00
S/. 32.00
S/. 320.00
S/. 5.00
S/. 96.00
S/. 32.00
S/. 32.00
S/. 20.00
S/. 1,862.92
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
S/. 649.66
S/. 656.26
S/. 15.00
S/. 5.00
S/. 32.00
S/. 320.00
S/. 5.00
S/. 96.00
S/. 32.00
S/. 32.00
S/. 20.00
S/. 1,862.92
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
S/. 656.26
S/. 15.00
S/. 5.00
S/. 32.00
S/. 320.00
S/. 5.00
S/. 96.00
S/. 32.00
S/. 32.00
S/. 20.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
Capacitacion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 320.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 882.50
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320.00
350.00
87.50
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 320.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 882.50
25.00%
25.00%
25.00%
25.00%
S/. 640.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 1,765.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 80.00
S/. 2,640.00
S/. 120.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
S/. 80.00
S/. 2,640.00
S/. 120.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 233.33
S/. 233.33
0.00%
16.67%
0.00
0.00
0.00
0.00
Premios 1er puesto

Premios 2do puesto
Sub total
S/. 3,200.00
S/. 1,600.00
S/. 4,800.00
Papelografos
Cartulina
Impresos
Manuales
Cinta makintape
Lapicero
Fotocopias
Plumones N 47
Sub Total
S/. 1,862.92

Movilidad de familias
Alquiler de toldo
Banner
Tripticos
S/. 1,280.00
S/. 1,400.00
S/. 350.00
S/. 500.00
Sub Total
S/. 3,530.00
S/. 640.00

Pasajes Yachachiq
Alojamiento
Sub Total
S/. 80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 2,840.00
S/. 0.00
S/. 2,840.00
S/. 0.00
S/. 2,840.00
S/. 0.00

Material de capacitacion
Capacitador
Sub Total
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
646.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 646.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,046.80
S/. 646.80
S/. 233.33
S/. 880.13
100.00%
16.67%
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
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 233.33
S/. 233.33
0.00%
16.67%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
1433.50
4880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,433.50
S/. 4,880.00
S/. 6,313.50
100.00%
100.00%
0
0
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4880.00
5490.00
366.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 4,880.00
S/. 5,490.00
S/. 366.00
########
100.00%
100.00%
100.00%
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 3,475.20
S/. 3,475.20
100.00%
S/. 0.00
S/. 233.33
S/. 233.33
0.00%
16.67%
S/. 646.80
S/. 700.00
S/. 1,346.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 1,433.50
S/. 4,880.00
S/. 6,313.50
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 4,880.00
S/. 5,490.00
S/. 366.00
S/. 10,736.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 0.00
S/. 0.00
0.00%
S/. 3,475.20
S/. 3,475.20
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
#####
2.Agua segura
Balde de 15 lt
modulo tetera 6 lt
S/. 1,433.50
S/. 4,880.00
Sub Total
S/. 6,313.50
Sub Total
S/. 10,736.00

Plancha metalica
Fierro 3/8
S/. 4,880.00
S/. 5,490.00
S/. 366.00

INCLUSIVOS

Asistente tecnico articulador
S/. 3,475.20
Sub Total
S/. 3,475.20
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
Modulo de concurso de perfil de negocio
MES 2: OCTUBRE
MES 3: NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 29,300.00
Sub Total
S/. 29,300.00
TOTAL
TRIMESTRAL
S/. 0.00
S/. 0.00
PORCEN
TAJE
0.00%
S/. 0.00
S/. 0.00
0.00%
0.00%
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
0.00
583.33
0.00
0.00
0.00
TOTAL
TRIMESTRA
S/. 0.00
S/. 0.00
PORCENT
AJE
0.00%
0.00
0.00
#####
0.00
S/. 2,000.00
S/. 583.33
100.00%
16.67%
0.00
0.00
0.00
583.33
0.00
0.00
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
583.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
583.33
0.00
0.00
0.00
TOTAL
PORCENT
TRIMESTR
AJE
S/. 9,766.67
33.33%
S/. 9,766.67
MES 10 : JUNIO
MES 11 : JULIO
583.33
MES 12 : AGOSTO
0.00
######
0.00
583.33
0.00
TOTAL
PORCENT
TRIMESTR
AJE
S/. 4,883.33
16.67%
S/. 4,883.33
TOTAL AO
1
S/. 14,650.00
S/. 14,650.00
MES 13: SETIEMBRE
MES 14: OCTUBRE
MES 15: NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
4883.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENTAJ
TOTAL
E
TRIMESTRA
########
16.67%
########
MES 16: DICIEMBRE
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00

Alquiler de equipos
S/. 0.00
S/. 1,750.00
0.00%
50.00%
S/. 0.00
S/. 1,166.67
0.00%
33.33%
S/. 2,000.00
S/. 3,500.00
S/. 0.00
S/. 0.00
S/. 150.00
Sub Total
S/. 0.00
S/. 5,500.00
S/. 2,583.33
S/. 1,750.00
S/. 5,500.00
S/. 0.00

Difusion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212.50
0.00
0.00
0.00
S/. 212.50
S/. 212.50
25.00%
0.00
0.00
0.00
0.00
212.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 212.50
S/. 212.50
25.00%
212.50
0.00
212.50
S/. 425.00
S/. 425.00
50.00%
S/. 850.00
S/. 850.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 2,565.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
427.50
0.00
0.00
0.00
427.50
0.00
0.00
0.00
427.50
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
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
0.00
0.00
0.00
1000.00
1000.00
0.00%
0.00%
25.00%
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00
0.00
S/. 2,565.00
S/. 12.00
S/. 0.00
S/. 2,577.00
0.00
50.00%
50.00%
0.00%
0.00
0.00
S/. 1,282.50
S/. 6.00
S/. 0.00
S/. 1,288.50
0.00
0.00
50.00%
50.00%
0.00%
0.00
S/. 1,282.50
S/. 6.00
S/. 0.00
S/. 1,288.50
427.50
0.00
0.00%
0.00%
0.00%
0.00
0.00
#####
S/. 14,577.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
427.50
S/. 12.00
0.00%
0.00%
0.00%
0.00
S/. 12,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 209,201.82
S/. 41,009.98
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 840.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
30.00
12.50%
300.00
########
S/. 225.00
S/. 45.00
########
12.50%
12.50%
12.50%
0.00
S/. 850.00
Sub Total
S/. 850.00

Sub Total
S/. 17,980.07
########
#########
##########
########
COSTOS INDIRECTOS
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 59.22
59.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 293.34
293.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 352.56
S/. 59.22
S/. 293.34
S/. 352.56
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
S/. 224.00
S/. 562.15
S/. 0.00
S/. 750.00
S/. 90.00
S/. 1,626.15
S/. 0.00
S/. 0.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33%
100.00%
0.00%
12.50%
12.50%
112.00
0.00
0.00
0.00
112.00
0.00
0.00
0.00
112.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 336.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 1,176.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00%
0.00%
0.00%
12.50%
12.50%
112.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336.75
0.00
0.00
0.00
336.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
12.50%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 400.00
S/. 112.00
S/. 0.00
S/. 673.50
S/. 750.00
S/. 90.00
S/. 1,625.50
S/. 300.00
S/. 300.00
0.00%
0.00
16.67%
0.00%
100.00%
12.50%
12.50%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 59.22
S/. 293.34
S/. 352.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 840.00
S/. 300.00
S/. 300.00
0.00%
S/. 400.00
S/. 400.00
S/. 672.00
S/. 562.15
S/. 673.50
S/. 3,000.00
S/. 360.00
S/. 5,267.65
S/. 900.00
S/. 900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 400.00
Sub Total
S/. 400.00
S/. 672.00
0.00
0.00
0.00
0.00
112.00
0.00
0.00
0.00
112.00
0.00
0.00
0.00
2.3. Materiales
S/. 562.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
562.15
0.00
0.00
0.00
0.00
S/. 673.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sub Total
S/. 6,000.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
S/. 720.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
S/. 8,627.65
S/. 2,400.00
Sub Total
S/. 2,400.00
12.50%
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
675.00
0.00
0.00
####
0.00
675.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
12.50%
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
300.00
0.00
0
0
0

Coordinador Tecnico
S/. 16,200.00
S/. 1,800.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
S/. 13,000.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
25.00%
25.00%
0.00
0.00
S/. 45.00
S/. 45.00
S/. 90.00
0.00
0.00
16.67%
16.67%
0.00
S/. 180.00
S/. 30.00
S/. 30.00
S/. 60.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
S/. 45.00
S/. 45.00
S/. 90.00
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 17,733.71
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 4,261.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 4,710.50
0.00%
S/. 360.00
Sub Total
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
S/. 18,360.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
675.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
12.50%
12.50%
12.50%
S/. 8,100.00
S/. 900.00
S/. 180.00
S/. 9,180.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
S/. 0.00
S/. 0.00
0.00%
S/. 13,000.00
S/. 13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 45.00
S/. 45.00
S/. 90.00
25.00%
25.00%
S/. 165.00
S/. 165.00
S/. 330.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
8.33%
8.33%
0.00
0.00
S/. 15.00
S/. 15.00
S/. 30.00
0.00
0.00
S/. 225.00
S/. 225.00
S/. 4,150.00
50.00%
S/. 225.00
S/. 225.00
S/. 29,655.21
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
15.00

Proyectista
S/. 13,000.00
Sub Total
S/. 13,000.00
0.00
15.00
15.00

4.1Seguimiento
Impresin de fotos
Fotocopias Informe
Sub Total
S/. 360.00

S/. 450.00
Sub Total
S/. 450.00
S/. 43,950.21
225
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
187.20
0.00
0.00
0.00
217.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.40
0.00
0.00
0.00
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 187.20
S/. 217.50
S/. 0.00
S/. 122.40
S/. 435.00
S/. 0.00
S/. 54.00
S/. 132.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
IV
II
III
IV
II
III
IV
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 374.40
S/. 435.00
S/. 0.00
S/. 244.80
S/. 870.00
S/. 0.00
S/. 108.00
S/. 264.00
S/. 0.00
S/. 2,296.20
0.00%
S/. 0.00
S/. 0.00
TOTAL
S/. 936.00
S/. 1,087.50
S/. 875.00
S/. 612.00
S/. 2,175.00
S/. 232.00
S/. 270.00
S/. 660.00
S/. 1,050.00
S/. 7,897.50
S/. 811.72
S/. 0.00
S/. 811.72
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 8,400.00
S/. 11,040.00
S/. 19,440.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 5,432.52
S/. 5,432.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 360.00
S/. 1,800.00
S/. 120.00
S/. 144.00
S/. 150.00
S/. 60.00
S/. 42.00
S/. 1,224.00
S/. 600.00
S/. 12.00
S/. 144.00
S/. 6,102.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
S/. 0.00
S/. 0.00
S/. 0.00
0.00
III
S/. 0.00
S/. 0.00
0.00
0.00
TOTAL
TRIMESTR
MES 24: AGOSTO
II
S/. 0.00
S/. 0.00
0.00
0.00
MES 23 : JULIO
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 10,758.90
S/. 160.00
S/. 384.00
S/. 192.00
S/. 5,120.00
S/. 448.00
S/. 320.00
S/. 10,965.76
S/. 1,600.00
S/. 8,960.00
S/. 3,200.00
S/. 3,840.00
S/. 640.00
S/. 0.00
S/. 35,829.76
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
25.00%
25.00%
0.00
0.00
S/. 800.00
S/. 400.00
S/. 1,200.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 800.00
S/. 400.00
S/. 1,200.00
25.00%
25.00%
S/. 1,600.00
S/. 800.00
S/. 2,400.00
S/. 3,200.00
S/. 1,600.00
S/. 4,800.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
S/. 400.00
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 400.00
25.00%
S/. 800.00
S/. 1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 649.66
S/. 656.26
S/. 15.00
S/. 5.00
S/. 32.00
S/. 320.00
S/. 5.00
S/. 96.00
S/. 32.00
S/. 32.00
S/. 20.00
S/. 1,862.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 320.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 882.50
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 320.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 882.50
25.00%
25.00%
25.00%
25.00%
S/. 640.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 1,765.00
S/. 1,280.00
S/. 1,400.00
S/. 350.00
S/. 500.00
S/. 3,530.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 80.00
S/. 2,640.00
S/. 120.00
S/. 2,840.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
S/. 233.33
0.00%
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 700.00
S/. 700.00
S/. 646.80
S/. 1,400.00
S/. 2,046.80
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,433.50
S/. 4,880.00
S/. 6,313.50
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,880.00
S/. 5,490.00
S/. 366.00
S/. 10,736.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 3,475.20
S/. 3,475.20
S/. 0.00
S/. 233.33
S/. 233.33
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 17: ENERO
MES 18: FEBRERO
0.00
0.00
4883.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PORCENTA
TRIMESTRA
JE
########
16.67%
########
S/. 0.00
S/. 0.00
0.00%
0.00%
MES 19: MARZO
MES 20 : ABRIL
MES 21: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
4883.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
TOTAL
TRIMESTR
S/. 4,883.33
S/. 4,883.33
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
MES 23 : JULIO
MES 24: AGOSTO
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
TOTAL
PORCENT TOTAL AO
TRIMESTR
AJE
2
S/. 0.00
0.00%
S/. 14,650.00
S/. 0.00
S/. 14,650.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
S/. 29,300.00
S/. 29,300.00
S/. 2,000.00
S/. 3,500.00
S/. 5,500.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 850.00
S/. 850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00%
0.00%
25.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00
0.00
0.00%
0.00%
25.00%
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 12,000.00
S/. 48,211.20
S/. 2,565.00
S/. 12.00
S/. 12,000.00
S/. 14,577.00
##########
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
########
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 840.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
12.50%
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 225.00
S/. 45.00
########
12.50%
12.50%
12.50%
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
S/. 8,682.50
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 840.00
S/. 300.00
S/. 300.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
12.50%
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.22
S/. 293.34
S/. 352.56
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 750.00
S/. 90.00
S/. 840.00
S/. 600.00
S/. 600.00
0.00%
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 360.00
S/. 3,360.00
S/. 1,500.00
S/. 1,500.00
S/. 400.00
S/. 400.00
S/. 672.00
S/. 562.15
S/. 673.50
S/. 6,000.00
S/. 720.00
S/. 8,627.65
S/. 2,400.00
S/. 2,400.00
S/. 8,100.00
S/. 900.00
S/. 180.00
S/. 9,180.00
S/. 16,200.00
S/. 1,800.00
S/. 360.00
S/. 18,360.00
0.00%
0.00%
0.00%
12.50%
12.50%
25.00%
S/. 2,025.00
S/. 225.00
S/. 45.00
S/. 2,295.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 13,000.00
S/. 13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 15.00
S/. 15.00
S/. 30.00
S/. 180.00
S/. 180.00
S/. 360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,835.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
S/. 225.00
S/. 225.00
S/. 4,360.00
50.00%
S/. 225.00
S/. 225.00
S/. 14,695.00
S/. 450.00
S/. 450.00
S/. 43,950.21

NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
II
III
IV
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
0.00
672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
0.00
672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
IV
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
II
III
IV
II
III
IV
MES 16: DICIEMBRE
II
III
IV
1. Produccion de cebolla
S/. 3,360.00
0.00
0.00
0.00
0.00
672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,095.00
0.00
0.00
0.00
0.00
1219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Azadon
S/. 1,855.00
0.00
0.00
0.00
0.00
1855.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,940.00
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,300.00
0.00
0.00
0.00
0.00
660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 352.00
0.00
0.00
0.00
0.00
352.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,060.00
0.00
0.00
0.00
0.00
612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
5. Produccion de betarraga
6. Produccion de coliflor
S/. 852.28
0.00
0.00
0.00
0.00
170.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.produccion de repollo
S/. 2,220.00
0.00
0.00
0.00
0.00
2220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
traslado de materiales
transporte semanetes
Sub Total
S/. 672.00
S/. 1,219.00
S/. 1,855.00
S/. 588.00
S/. 660.00
S/. 352.00
S/. 612.00
S/. 170.46
S/. 2,220.00
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,348.46
S/. 24,034.28
S/. 672.00
S/. 1,219.00
S/. 0.00
S/. 588.00
S/. 660.00
S/. 0.00
S/. 612.00
S/. 170.46
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,921.46
S/. 672.00
S/. 1,219.00
S/. 0.00
S/. 588.00
S/. 660.00
S/. 0.00
S/. 612.00
S/. 170.46
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 3,921.46
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
833.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 833.33
33.33%
0.00
0.00
0.00
0.00
833.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 833.33
33.33%
0.00
0.00
0.00
0.00
833.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 833.33
33.33%
S/. 0.00
0.00%
S/. 800.00
0.00
0.00
0.00
0.00
266.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 266.67
33.33%
0.00
0.00
0.00
0.00
266.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 266.67
33.33%
0.00
0.00
0.00
0.00
266.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 266.67
33.33%
S/. 0.00
0.00%
S/. 833.33
S/. 833.33
0.00
0.00
672.00
0.00
0.00
0.00
0.00
0.00
1219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.00
0.00
0.00
0.00
0.00
0.00
170.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 16,191.37
S/. 2,500.00
S/. 3,300.00
S/. 2,016.00
S/. 3,657.00
S/. 1,855.00
S/. 1,764.00
S/. 1,980.00
S/. 352.00
S/. 1,836.00
S/. 511.37
S/. 2,220.00
S/. 833.33
S/. 672.00
########
S/. 0.00
S/. 588.00
S/. 660.00
S/. 0.00
S/. 612.00
S/. 170.46
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
S/. 800.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
S/. 2,500.00
S/. 0.00
1. Produccion de maiz amarillo duro
SUB TOTAL
S/. 2,628.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1314.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1314.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246.50
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
246.50
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
S/. 2,628.00
S/. 493.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
50.00%
50.00%
0.00
S/. 493.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
S/. 16,355.63
S/. 16,355.63
S/. 1,314.00
S/. 246.50
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
16355.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
########
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 32,711.25
S/. 32,711.25
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 900.00
S/. 4,500.00
S/. 90.00
S/. 90.00
S/. 450.00
S/. 105.00
S/. 150.00
S/. 3,060.00
S/. 1,500.00
S/. 300.00
S/. 360.00
S/. 3,240.00
S/. 14,745.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00
0.00
S/. 900.00
S/. 4,500.00
S/. 90.00
S/. 90.00
S/. 450.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 300.00
S/. 360.00
S/. 0.00
S/. 6,690.00
0.00
S/. 90.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
0.00
S/. 4,500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 105.00
S/. 150.00
S/. 3,060.00
S/. 1,500.00
S/. 0.00
S/. 0.00
S/. 3,240.00
S/. 8,055.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,000.00
S/. 350.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,500.00
S/. 0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 62.50
S/. 600.00
S/. 150.00
S/. 4,000.00
S/. 350.00
S/. 250.00
S/. 9,000.00
S/. 1,250.00
S/. 8,750.00
S/. 2,500.00
S/. 2,500.00
S/. 600.00
0
0
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,000.00
S/. 0.00
S/. 8,750.00
S/. 2,500.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
S/. 62.50
S/. 600.00
S/. 150.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,250.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 300.00
S/. 300.00
S/. 600.00
0.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,560.50
S/. 3,121.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,314.00
S/. 246.50
50.00%
50.00%
0
0
0
0
0
0
S/. 1,560.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,121.00
S/. 0.00
S/. 0.00
S/. 0.00

procuccion de Compost
S/. 32,711.25
SUB TOTAL
S/. 32,711.25
D. CRIANZA DE CUYES
Cuyes machos
Cuyes hembras
antiparasitario
Sal Mineral
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Quinolava
Clavos 4"
S/. 450.00
S/. 105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
0.00
0.00
0.00
0.00
S/. 150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
Madera rolliza
Clavos 2"
S/. 3,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
Hoja Palmiche
S/. 1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
emiciva
Violeta de genciana
Malla gallinero
SUB TOTAL
S/. 360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 62.50
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 14,745.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 Bebederos BB
3 Sal Mineral
S/. 4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
5 Clavos 4"
4 Malla gallinero
S/. 350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
6 Clavos 2"
S/. 250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
S/. 9,000.00
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 Antibiotico
S/. 1,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 Hoja Palmiche
S/. 2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
12 Antiparasitario
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
S/. 7,100.00
S/. 30,012.50
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
3000.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,662.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00

Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 36,000.00
0.00
0.00
3000.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
3000.00
0.00
S/. 3,600.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 3,600.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 43,200.00
S/. 9,000.00
S/. 900.00
S/. 900.00
S/. 10,800.00
25.00%
25.00%
25.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 9,000.00
S/. 900.00
S/. 900.00
S/. 10,800.00
25.00%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 9,000.00
S/. 900.00
S/. 900.00
########
25.00%
25.00%
25.00%
0.00
0.00
####
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
25.00%
25.00%
#####
0.00
S/. 750.00
S/. 375.00
S/. 1,125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281.25
0.00
#####
0.00
S/. 281.25
25.00%
#####
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 1,068.00
S/. 890.00
S/. 15.00
S/. 10.00
S/. 44.50
S/. 445.00
S/. 10.00
S/. 89.00
S/. 44.50
S/. 44.50
S/. 16.00
S/. 2,676.50
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 9,000.00
S/. 900.00
S/. 900.00
#########
25.00%
25.00%
25.00%
S/. 36,000.00
S/. 3,600.00
S/. 3,600.00
S/. 43,200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
25.00%
25.00%
S/. 1,500.00
S/. 750.00
S/. 2,250.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 750.00
S/. 375.00
S/. 1,125.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 281.25
25.00%
S/. 562.50
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 1,068.00
S/. 890.00
S/. 15.00
S/. 10.00
S/. 44.50
S/. 445.00
S/. 10.00
S/. 89.00
S/. 44.50
S/. 44.50
S/. 16.00
S/. 2,676.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 12,000.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 14,400.00
Yachachiq Productivo tercer ao ao
S/. 1,800.00
Seguro yachachiq
S/. 1,200.00
S/. 1,200.00
Movilidad Yachachiq
sub total
S/. 4,200.00
0.00
####
0.00
Premios 1er puesto
Premios 2do puesto
Sub total
S/. 4,500.00
S/. 1,125.00

Gorro para sol
S/. 1,068.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capacitacion
S/. 890.00
S/. 15.00
S/. 10.00
S/. 44.50
S/. 445.00
S/. 10.00
S/. 89.00
S/. 44.50
S/. 44.50
S/. 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Papelografos
Cartulina
Impresos
elaboracion de cartilla
Cinta makintape
Lapicero
Fotocopias
Plumones N 47
Sub Total
S/. 890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1068.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.00
44.50
445.00
10.00
89.00
44.50
44.50
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 667.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,230.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 514.50
S/. 100.00
S/. 614.50
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 1,335.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
S/. 60.00
S/. 90.00
S/. 180.00
S/. 600.00
S/. 330.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
667.50
350.00
87.50
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 667.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,230.00
25.00%
25.00%
25.00%
25.00%
S/. 60.00
S/. 90.00
S/. 180.00
S/. 600.00
S/. 330.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 100.00
S/. 100.00

Alquiler de toldo
Banner
Tripticos
S/. 2,670.00
S/. 1,400.00
S/. 350.00
S/. 500.00
Sub Total
S/. 4,920.00
S/. 890.00

S/. 60.00
Pasajes Yachachiq
Alojamiento
movilidad
Sub Total
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 514.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
514.50
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
100.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
16.67%
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
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
2225.00
7120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,225.00
S/. 7,120.00
S/. 9,345.00
100.00%
100.00%
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7120.00
8010.00
534.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,120.00
S/. 8,010.00
S/. 534.00
########
100.00%
100.00%
100.00%
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 514.50
S/. 300.00
S/. 814.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00%
0.00%
S/. 2,225.00
S/. 7,120.00
S/. 9,345.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
S/. 7,120.00
S/. 8,010.00
S/. 534.00
S/. 15,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
16.67%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0

materiales de Escritorio
Capacitador
Sub Total
S/. 1,114.50
#####
2.Agua segura
Balde de 20 lt
Tetera de acero 6 lt
S/. 2,225.00
S/. 7,120.00
Sub Total
S/. 9,345.00
Sub Total
S/. 15,664.00

Plancha metalica
rejilla metalica
S/. 7,120.00
S/. 8,010.00
S/. 534.00

INCLUSIVOS
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
MES 2: OCTUBRE
TOTAL
TRIMESTRAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCEN
TAJE
0.00%
0.00%
0.00%
0.00%
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 3: NOVIEMBRE
guia de capacitacion
S/. 1,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
materiales para la capacitacion
S/. 3,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 44.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
lapiceros para la capacitacion

manuales para la capacitacion
Sub Total
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
TOTAL
TRIMESTRA
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17,821.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280,078.40
S/. 53,052.91
S/. 7,564.50
PORCENT
AJE
0.00%
0.00%
0.00%
0.00%
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
TOTAL
PORCENT
TRIMESTR
AJE
S/. 1,780.00 100.00%
S/. 3,960.00 100.00%
S/. 44.50
100.00%
S/. 1,780.00 100.00%
S/. 1,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.50
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
########
########
33.33%
S/. 12.00
S/. 60.00
S/. 10.00
S/. 1,602.00
S/. 44.50
S/. 568.00
S/. 100.00
S/. 74.17
S/. 320.00
S/. 80.00
S/. 560.00
S/. 1,513.00
S/. 1,646.50
S/. 12.00
S/. 25.00
S/. 86.17
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.67%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 222.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 222.50
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 125.00
S/. 100.00
S/. 125.00
S/. 125.00
S/. 125.00
S/. 100.00
S/. 125.00
S/. 125.00
25.00%
25.00%
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,673.00
S/. 237.50
S/. 0.00
S/. 2,910.50
50.00%
50.00%
0.00%
MES 10 : JUNIO
MES 11 : JULIO
TOTAL
TRIMESTR
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT
AJE
0.00%
0.00%
0.00%
0.00%
TOTAL AO
1
S/. 1,780.00
S/. 3,960.00
S/. 44.50
S/. 1,780.00
S/. 1,780.00
S/. 6,689.56
S/. 6,689.56
16.67%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 148.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 12 : AGOSTO
0.00
0.00
0.00
0.00
0.00
######
MES 13: SETIEMBRE
MES 14: OCTUBRE
MES 15: NOVIEMBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 20,068.69
S/. 20,068.69
0.00
0.00
0.00
0.00
0.00
0.00
6689.56
########
########
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 12.00
S/. 60.00
S/. 10.00
S/. 1,602.00
S/. 44.50
S/. 568.00
S/. 100.00
S/. 445.00
S/. 320.00
S/. 80.00
S/. 560.00
S/. 1,513.00
S/. 1,646.50
S/. 12.00
S/. 25.00
S/. 457.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 250.00
S/. 200.00
S/. 250.00
S/. 250.00
50.00%
50.00%
50.00%
S/. 2,673.00
S/. 237.50
S/. 0.00
S/. 2,910.50
50.00%
50.00%
0.00%
MES 16: DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.67%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
########
premios
S/. 40,137.37
Sub Total
S/. 40,137.37

impresin de mat.didacticos
plumones
cinta meskintape
manuales
S/. 1,602.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
cartulinas
S/. 44.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
transporte material
S/. 568.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler de equipos audiovisuales
S/. 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
material educativo
S/. 445.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler de computadoras
S/. 320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler de audiovisuales
alquiler de data
mochila financiera
S/. 1,513.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
dibujante
S/. 1,646.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
fotocopia A4
S/. 12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
papel band
S/. 25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub Total
S/. 6,998.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1602.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
568.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1513.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1646.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.17
0.00
0.00
0.00
74.17
0.00
0.00
0.00
74.17
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
891.00
0.00
0.00
0.00
891.00
0.00
0.00
0.00
891.00
0.00
0.00
0.00
79.17
0.00
0.00
0.00
79.17
0.00
0.00
0.00
79.17
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
74.17
74.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
125.00
100.00
0.00
100.00
125.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 500.00
S/. 400.00
S/. 500.00
S/. 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
0.00
S/. 5,346.00
S/. 475.00
S/. 0.00
S/. 5,821.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
#####
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 960.00
0.00%
0.00
0.00

publicaciones
S/. 500.00
promocion
Difusion
Sub Total
S/. 400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 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
S/. 5,346.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 475.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,400.00

Sub Total
S/. 25,732.96
891.00
891.00
0.00
#####
79.17
79.17
0.00
79.17
0.00
########
#########
##########
########
COSTOS INDIRECTOS
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 59.26
59.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 293.30
293.30
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
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 352.56
S/. 59.26
S/. 293.30
S/. 352.56
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
S/. 495.00
S/. 1,440.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 2,895.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33%
100.00%
0.00%
12.50%
12.50%
247.50
0.00
0.00
0.00
247.50
0.00
0.00
0.00
247.50
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
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 742.50
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 1,702.50
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
50.00%
0.00%
0.00%
12.50%
12.50%
247.50
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
409.52
0.00
0.00
0.00
409.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 400.00
S/. 247.50
S/. 0.00
S/. 819.04
S/. 840.00
S/. 120.00
S/. 2,026.54
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 59.26
S/. 293.30
S/. 352.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 960.00
0.00%
S/. 400.00
S/. 400.00
S/. 1,485.00
S/. 1,440.00
S/. 819.04
S/. 3,360.00
S/. 480.00
S/. 7,584.04
0.00
0.00
0.00
0.00
0.00
0.00

S/. 400.00
Sub Total
S/. 400.00
S/. 1,485.00
0.00
0.00
0.00
0.00
247.50
0.00
0.00
0.00
247.50
0.00
0.00
0.00
alojamiento
S/. 1,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1440.00
0.00
0.00
0.00
0.00
S/. 819.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,720.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
S/. 960.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
S/. 20,520.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
S/. 1,824.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
S/. 456.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
S/. 13,000.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.33
0.00
0.00
0.00
45.33
S/. 90.67
S/. 544.00
16.67%
0.00
0.00
0.00
45.33
0.00
0.00
0.00
45.33
0.00
0.00
0.00
45.33
S/. 136.00
S/. 136.00
25.00%
0.00
0.00
0.00
45.33
0.00
0.00
0.00
45.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
utiles de escritorio
Sub Total
S/. 11,424.04
16.67%
0.00%
100.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00%
0.00%
0.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00

Coordinador Tecnico
movilidad del cordinador tecnico
Sub Total
S/. 22,800.00
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
45.33
S/. 136.00
S/. 136.00
25.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
S/. 10,260.00
S/. 912.00
S/. 228.00
S/. 11,400.00
########
S/. 228.00
S/. 57.00
########
12.50%
12.50%
12.50%
S/. 0.00
S/. 0.00
0.00%
S/. 13,000.00
S/. 13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 136.00
S/. 136.00
25.00%
S/. 498.67
S/. 498.67
0.00
0.00
45.33
0.00
0.00
0.00
0.00
S/. 45.33
S/. 45.33
8.33%
0.00
0.00
S/. 396.00
S/. 396.00
S/. 792.00
50.00%
S/. 396.00
S/. 396.00
S/. 792.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00

Proyectista
S/. 13,000.00
Sub Total
S/. 13,000.00
0.00
0.00
45.33
0.00

4.1Seguimiento
Impresin de fotos
S/. 544.00
Sub Total
S/. 544.00
45.33
45.33

S/. 792.00
Sub Total
S/. 792.00
S/. 49,312.60
396
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
672.00
0.00
0.00
0.00
1219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.00
0.00
0.00
0.00
170.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 672.00
########
S/. 0.00
S/. 588.00
S/. 660.00
S/. 0.00
S/. 612.00
S/. 170.46
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
MES 23 : JULIO
TOTAL
TRIMESTR
MES 24: AGOSTO
II
III
IV
II
III
IV
II
III
IV
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 1,344.00
S/. 2,438.00
S/. 0.00
S/. 1,176.00
S/. 1,320.00
S/. 0.00
S/. 1,224.00
S/. 340.91
S/. 0.00
S/. 7,842.91
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
S/. 3,360.00
S/. 6,095.00
S/. 1,855.00
S/. 2,940.00
S/. 3,300.00
S/. 352.00
S/. 3,060.00
S/. 852.28
S/. 2,220.00
S/. 24,034.28
S/. 2,500.00
S/. 800.00
S/. 3,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 2,628.00
S/. 493.00
S/. 3,121.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 32,711.25
S/. 32,711.25
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 900.00
S/. 4,500.00
S/. 90.00
S/. 90.00
S/. 450.00
S/. 105.00
S/. 150.00
S/. 3,060.00
S/. 1,500.00
S/. 300.00
S/. 360.00
S/. 3,240.00
S/. 14,745.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 62.50
S/. 600.00
S/. 150.00
S/. 4,000.00
S/. 350.00
S/. 250.00
S/. 9,000.00
S/. 1,250.00
S/. 8,750.00
S/. 2,500.00
S/. 2,500.00
S/. 600.00
S/. 30,012.50
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 36,000.00
S/. 3,600.00
S/. 3,600.00
S/. 43,200.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 1,800.00
S/. 300.00
S/. 300.00
S/. 2,400.00
100.00%
25.00%
25.00%
S/. 1,800.00
S/. 1,200.00
S/. 1,200.00
S/. 4,200.00
S/. 1,800.00
S/. 1,200.00
S/. 1,200.00
S/. 4,200.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 300.00
S/. 300.00
S/. 600.00
0.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281.25
100.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 300.00
S/. 300.00
S/. 600.00
0.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1800.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 750.00
S/. 375.00
S/. 1,125.00
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 750.00
S/. 375.00
S/. 1,125.00
25.00%
25.00%
S/. 1,500.00
S/. 750.00
S/. 2,250.00
S/. 3,000.00
S/. 1,500.00
S/. 4,500.00
0.00
S/. 281.25
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 281.25
25.00%
S/. 562.50
S/. 1,125.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,068.00
S/. 890.00
S/. 15.00
S/. 10.00
S/. 44.50
S/. 445.00
S/. 10.00
S/. 89.00
S/. 44.50
S/. 44.50
S/. 16.00
S/. 890.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 667.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,230.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 100.00
S/. 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 667.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,230.00
25.00%
25.00%
25.00%
25.00%
S/. 1,335.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,460.00
S/. 2,670.00
S/. 1,400.00
S/. 350.00
S/. 500.00
S/. 4,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 60.00
S/. 90.00
S/. 180.00
S/. 600.00
S/. 930.00
S/. 0.00
S/. 100.00
S/. 100.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 300.00
S/. 300.00
S/. 514.50
S/. 600.00
S/. 1,114.50
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%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,225.00
S/. 7,120.00
S/. 9,345.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,120.00
S/. 8,010.00
S/. 534.00
S/. 15,664.00
MES 17: ENERO
MES 18: FEBRERO
TOTAL
PORCENTA
TRIMESTRA
JE
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6689.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
MES 19: MARZO
MES 20 : ABRIL
MES 21: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
6689.56
0.00
0.00
0.00
0.00
0.00
S/. 6,689.56
S/. 6,689.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TRIMESTR
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
MES 22 : JUNIO
PORCENTAJE
0.00%
0.00%
0.00%
0.00%
MES 23 : JULIO
MES 24: AGOSTO
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 960.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
########
S/. 228.00
S/. 57.00
########
12.50%
12.50%
12.50%
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
S/. 1,780.00
S/. 3,960.00
S/. 44.50
S/. 1,780.00
S/. 7,564.50
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
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 20,068.69
S/. 20,068.69
S/. 40,137.37
S/. 40,137.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12.00
S/. 60.00
S/. 10.00
S/. 1,602.00
S/. 44.50
S/. 568.00
S/. 100.00
S/. 445.00
S/. 320.00
S/. 80.00
S/. 560.00
S/. 1,513.00
S/. 1,646.50
S/. 12.00
S/. 25.00
S/. 6,998.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 500.00
S/. 400.00
S/. 500.00
S/. 1,400.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 12,000.00
S/. 5,346.00
S/. 475.00
S/. 12,000.00
S/. 17,821.00
S/. 59,321.60
S/. 280,078.40
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
########
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
PORCENT TOTAL AO
TRIMESTR
AJE
2
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 8,955.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 960.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
40.00
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
855.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
76.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
19.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
396.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.26
S/. 293.30
S/. 352.56
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 120.00
S/. 960.00
0.00%
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,360.00
S/. 480.00
S/. 3,840.00
S/. 400.00
S/. 400.00
S/. 1,485.00
S/. 1,440.00
S/. 819.04
S/. 6,720.00
S/. 960.00
S/. 11,424.04
S/. 10,260.00
S/. 912.00
S/. 228.00
S/. 11,400.00
S/. 20,520.00
S/. 1,824.00
S/. 456.00
S/. 22,800.00
0.00%
0.00%
0.00%
12.50%
12.50%
S/. 2,565.00
S/. 228.00
S/. 57.00
S/. 2,850.00
12.50%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 13,000.00
S/. 13,000.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 45.33
#REF!
S/. 544.00
S/. 544.00
S/. 396.00
S/. 396.00
S/. 792.00
50.00%
S/. 396.00
S/. 396.00
S/. 792.00
S/. 792.00
S/. 792.00
S/. 49,312.60

NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
140.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.30
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
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
140.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.30
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
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
IV
II
III
IV
II
III
IV
140.40
0.00
0.00
0.00
27.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 16: DICIEMBRE
II
III
IV
1. Produccion de cebolla
S/. 702.00
0.00
0.00
0.00
0.00
140.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 136.50
0.00
0.00
0.00
0.00
27.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Azadon
S/. 455.00
0.00
0.00
0.00
0.00
455.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 320.25
0.00
0.00
0.00
0.00
64.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 576.00
0.00
0.00
0.00
0.00
115.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
S/. 256.00
0.00
0.00
0.00
0.00
256.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 700.00
0.00
0.00
0.00
0.00
140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,172.00
0.00
0.00
0.00
0.00
1634.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palana
S/. 1,200.00
0.00
0.00
0.00
0.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
transporte materiales
fletye alevino
S/. 140.40
S/. 27.30
S/. 455.00
S/. 64.05
S/. 115.20
S/. 256.00
S/. 140.00
S/. 1,634.40
S/. 1,200.00
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
64.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.20
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
0.00
140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1634.40
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
0.00
0.00
0.00
0.00
0.00
S/. 4,032.35
S/. 12,517.75
S/. 140.40
S/. 27.30
S/. 0.00
S/. 64.05
S/. 115.20
S/. 0.00
S/. 140.00
S/. 1,634.40
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
64.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.20
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
0.00
140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1634.40
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
0.00
0.00
0.00
0.00
0.00
S/. 2,121.35
S/. 140.40
S/. 27.30
S/. 0.00
S/. 64.05
S/. 115.20
S/. 0.00
S/. 140.00
S/. 1,634.40
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 2,121.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 421.20
S/. 81.90
S/. 455.00
S/. 192.15
S/. 345.60
S/. 256.00
S/. 420.00
S/. 4,903.20
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.05
0.00
0.00
0.00
0.00
0.00
115.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
0.00
0.00
0.00
0.00
0.00
1634.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 8,275.05
S/. 140.40
S/. 27.30
S/. 0.00
S/. 64.05
S/. 115.20
S/. 0.00
S/. 140.00
########
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 520.00
0.00
0.00
0.00
0.00
173.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 173.33
33.33%
0.00
0.00
0.00
0.00
173.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 173.33
33.33%
0.00
0.00
0.00
0.00
173.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 173.33
33.33%
S/. 0.00
0.00%
S/. 520.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
S/. 4,387.00
0.00
0.00
0.00
0.00
1462.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,462.33
33.33%
0.00
0.00
0.00
0.00
1462.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,462.33
33.33%
0.00
0.00
0.00
0.00
1462.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,462.33
33.33%
S/. 0.00
0.00%
S/. 4,387.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
Sub Total
S/. 4,907.00
SUB TOTAL
S/. 13,260.00
S/. 173.33
S/. 173.33
S/. 173.33
S/. 520.00
S/. 0.00
3. Produccion de soya
S/. 8,580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4290.00
0.00
0.00
0.00
S/. 2,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1170.00
0.00
0.00
0.00
S/. 2,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1170.00
0.00
0.00
0.00
S/. 4,290.00
S/. 1,170.00
S/. 1,170.00
50.00%
50.00%
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5,460.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4290.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1170.00
0.00
0.00
0.00
S/. 0.00
S/. 4,290.00
S/. 1,170.00
S/. 1,170.00
50.00%
50.00%
50.00%
S/. 5,460.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 8,580.00
S/. 2,340.00
S/. 2,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Abonos Organicos
S/. 5,343.00
SUB TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2671.50
0.00
0.00
0.00
S/. 2,671.50
S/. 2,671.50
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
2671.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,671.50
S/. 2,671.50
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 5,343.00
S/. 5,343.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1365.00
0.00
0.00
0.00
S/. 1,365.00
S/. 1,365.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
1365.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,365.00
S/. 1,365.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 2,730.00
S/. 2,730.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 45.00
S/. 31.50
S/. 918.00
S/. 270.00
S/. 0.00
S/. 0.00
S/. 291.50
S/. 1,556.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
S/. 270.00
S/. 1,350.00
S/. 90.00
S/. 18.00
S/. 135.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 31.50
S/. 0.00
S/. 1,985.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 270.00
S/. 1,350.00
S/. 90.00
S/. 18.00
S/. 135.50
S/. 45.00
S/. 31.50
S/. 918.00
S/. 270.00
S/. 90.00
S/. 31.50
S/. 291.50
S/. 3,541.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,600.00
S/. 225.00
S/. 315.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 675.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00%
S/. 56.50
S/. 270.00
S/. 225.00
S/. 135.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 450.00
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,120.00
S/. 6,300.00
S/. 2,250.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 56.50
S/. 270.00
S/. 225.00
S/. 135.00
S/. 3,600.00
S/. 225.00
S/. 315.00
S/. 6,120.00
S/. 6,300.00
S/. 2,250.00
S/. 675.00
S/. 450.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,343.00
C. AGROFORESTERA
Agrofiresteria
S/. 2,730.00
SUB TOTAL
S/. 2,730.00
D. CRIANZA DE CUYES
Cuyes machos
Cuyes hembras
S/. 270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 135.50
S/. 45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
antiparasitario
Sal Mineral
eurofloxina
Clavos 3"
Clavos 1"
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
S/. 31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.50
0.00
0.00
Madera rolliza
S/. 918.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
918.00
0.00
0.00
Hoja Palmiche
S/. 270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.00
0.00
0.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
panacur
Violeta de genciana
Malla gallinero
SUB TOTAL
S/. 31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 291.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
291.50
0.00
0.00
S/. 56.50
S/. 270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,541.00
0.00
0.00
0.00
0.00
0.00
270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.50
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
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.50
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
56.50
270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
2 Bebederos BB
3 Bebederos lineal
4 Sal Mineral
S/. 3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
6 Clavos 3 1/2"
5 Malla gallinero
S/. 225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
0.00
0.00
7 Clavos 1"
S/. 315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
0.00
S/. 6,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 eurofloxina
S/. 675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
12 Antiparasitario
S/. 450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
S/. 4,815.00
S/. 20,621.50
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
2040.00
0.00
0.00
0.00
2040.00
0.00
0.00
0.00
2040.00
0.00
0.00
0.00
6300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,136.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
D. CRIANZA DE PECES
1 Picos zapapicos
2 Codo PVC sap 6"
S/. 760.00
S/. 456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 Molino de granos
S/. 9,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 Costales Polietino
S/. 1,900.00
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 Malla Anchoveta
S/. 7,600.00
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 Pala Recta
S/. 1,330.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7 Tubos PVC 6"
S/. 5,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 27,018.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00

Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 24,000.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 28,800.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
1500.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 585.00
S/. 325.00
S/. 910.00
25.00%
25.00%
S/. 1,170.00
S/. 650.00
S/. 1,820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 162.50
25.00%
S/. 325.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 936.00
S/. 780.00
S/. 15.00
S/. 5.00
S/. 78.00
S/. 390.00
S/. 5.00
S/. 117.00
S/. 39.00
S/. 39.00
S/. 20.00
S/. 2,424.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 12,000.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.00
0.00
0.00
S/. 585.00
S/. 325.00
S/. 910.00
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.50
0.00
0.00
S/. 162.50
25.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 936.00
S/. 780.00
S/. 15.00
S/. 5.00
S/. 78.00
S/. 390.00
S/. 5.00
S/. 117.00
S/. 39.00
S/. 39.00
S/. 20.00
S/. 2,424.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 14,400.00
0.00
####
0.00

Yachachiq Productivo Tercer ao
Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 18,000.00
S/. 20,400.00
Premios 1er puesto
Premios 2do puesto
Sub total
S/. 3,640.00
S/. 650.00
#####

Gorro para sol
Capacitacion
Papelografos
Cartulina
Impresos
folletos
Cinta makintape
Lapicero
Fotocopias
Plumones N 47
Sub Total
S/. 936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 780.00
S/. 15.00
S/. 5.00
S/. 78.00
S/. 390.00
S/. 5.00
S/. 117.00
S/. 39.00
S/. 39.00
S/. 20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,424.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
5.00
78.00
390.00
5.00
117.00
39.00
39.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 300.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 862.50
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300.00
350.00
87.50
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 300.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 862.50
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
S/. 120.00
S/. 600.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 600.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 1,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00
0.00
0.00
0.00

Alquiler de toldo
Banner
Tripticos
S/. 1,200.00
S/. 1,400.00
S/. 350.00
S/. 500.00
Sub Total
S/. 3,450.00
S/. 600.00

S/. 120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pasajes Yachachiq
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
Alojamiento
movilidad
Sub Total
MES 2: OCTUBRE
MES 3: NOVIEMBRE
S/. 180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 990.00
TOTAL
TRIMESTRAL
S/. 0.00
S/. 0.00
S/. 0.00
PORCEN
TAJE
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TRIMESTRA
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT
AJE
0.00%
0.00%
S/. 4.00
S/. 233.33
S/. 468.00
S/. 78.00
S/. 20.00
S/. 1.00
S/. 78.00
S/. 20.00
S/. 48.00
S/. 100.00
S/. 1,050.33
100.00%
16.67%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
TRIMESTR
S/. 180.00
S/. 90.00
S/. 900.00
PORCENT
AJE
100.00%
100.00%
S/. 0.00
S/. 233.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
0.00%
16.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MES 10 : JUNIO
MES 11 : JULIO
MES 12 : AGOSTO
0.00
0.00
TOTAL
TRIMESTR
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT
AJE
0.00%
0.00%
TOTAL AO
1
S/. 180.00
S/. 90.00
S/. 900.00
S/. 0.00
S/. 233.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
0.00%
16.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 4.00
S/. 700.00
S/. 468.00
S/. 78.00
S/. 20.00
S/. 1.00
S/. 78.00
S/. 20.00
S/. 48.00
S/. 100.00
S/. 1,517.00
MES 13: SETIEMBRE
MES 14: OCTUBRE
MES 15: NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENTAJ
TOTAL
E
TRIMESTRA
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
MES 16: DICIEMBRE
0.00
0.00
0.00
0.00

cinta makintape
Capacitador
manuales
lapiceros
papelografo
cartulina
cuaderno
fotocopia
plumones
impresin anillados
Sub Total
S/. 4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 468.00
S/. 78.00
S/. 20.00
S/. 1.00
S/. 78.00
S/. 20.00
S/. 48.00
S/. 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,276.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,217.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
468.00
78.00
20.00
1.00
78.00
20.00
48.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
1900.00
6080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,900.00
S/. 6,080.00
S/. 7,980.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6080.00
6840.00
456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00%
16.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 1,900.00
S/. 6,080.00
S/. 7,980.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 6,080.00
S/. 6,840.00
S/. 456.00
S/. 13,376.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00%
0.00%
S/. 936.00
S/. 3,276.00
S/. 936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.67%
S/. 19,872.75
S/. 19,872.75
0.00
0.00
0.00
0.00
0.00
0.00
6624.25
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 6,080.00
S/. 6,840.00
S/. 456.00
########
100.00%
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 936.00
S/. 3,276.00
S/. 936.00
100.00%
100.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
########
33.33%
0.00
######
S/. 6,624.25
S/. 6,624.25
#####
S/. 0.00
S/. 233.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
########
########
16.67%
0.00
0.00
2.Agua segura
Balde de 20 lt
Tetera
S/. 1,900.00
S/. 6,080.00
Sub Total
S/. 7,980.00

Plancha metalica
rejilla metalica
S/. 6,080.00
S/. 6,840.00
S/. 456.00
Sub Total
S/. 13,376.00

INCLUSIVOS

guia de negocios
materiales para la capacitacion
Sub Total
S/. 4,212.00
premios
S/. 39,745.50
Sub Total
S/. 39,745.50

Aquisicion de Materiales y equipos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
S/. 1,045.30
S/. 1,045.30
16.67%
1045.30
0.00
0.00
0.00
1045.30
0.00
0.00
0.00
1045.30
0.00
0.00
0.00
S/. 3,135.91
S/. 3,135.91
50.00%
#####
0.00
S/. 2,090.60
33.33%
S/. 6,271.81
S/. 6,271.81
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
0.00
0.00
0.00
0.00
0.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 680.00
S/. 400.00
S/. 200.00
S/. 200.00
0.00
50.00%
50.00%
50.00%
0.00
0.00
S/. 340.00
S/. 200.00
S/. 100.00
S/. 100.00
0.00
0.00
25.00%
25.00%
25.00%
0.00
S/. 170.00
S/. 100.00
S/. 50.00
S/. 50.00
170.00
0.00
25.00%
25.00%
25.00%
0.00
0.00
S/. 170.00
S/. 100.00
S/. 50.00
S/. 50.00
0.00
S/. 200.00
0.00%
0.00%
0.00%
0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
S/. 2,295.00
S/. 204.00
S/. 0.00
S/. 2,499.00
50.00%
50.00%
0.00%
765.00
765.00
0.00
#####
S/. 2,295.00
S/. 204.00
S/. 0.00
S/. 2,499.00
50.00%
50.00%
0.00%
S/. 4,590.00
S/. 408.00
S/. 0.00
S/. 4,998.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
#####
S/. 16,998.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 256,122.56
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
########
0.00%
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
0.00
0.00
S/. 6,271.81
Sub Total
S/. 6,271.81
######
2. Promocion y Convocatoria
Promocin
Servisio de Comunicacin
Difusion
Sub Total
S/. 1,280.00

S/. 4,590.00

Sub Total
S/. 408.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
68.00
68.00
0.00
68.00
0.00
########
#########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000
0.00
0.00
0.00
1000.00
1000.00
##########
########
COSTOS INDIRECTOS
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 59.22
59.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 293.34
293.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.13
0.00
36.13
0.00
0.00
0.00
S/. 352.56
S/. 59.22
S/. 293.34
S/. 352.56
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
S/. 72.25
S/. 996.20
S/. 0.00
S/. 982.54
S/. 102.00
S/. 2,152.99
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33%
100.00%
0.00%
12.50%
12.50%
36.13
0.00
0.00
0.00
36.13
0.00
0.00
0.00
36.13
0.00
0.00
0.00
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 108.38
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
S/. 1,192.92
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00%
0.00%
0.00%
12.50%
12.50%
36.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 400.00
S/. 36.13
S/. 0.00
S/. 612.00
S/. 982.54
S/. 102.00
S/. 1,732.67
0.00%
0.00
16.67%
0.00%
100.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 59.22
S/. 293.34
S/. 352.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
S/. 1,084.54
0.00%
S/. 400.00
S/. 400.00
S/. 216.75
S/. 996.20
S/. 612.00
S/. 3,930.17
S/. 408.00
S/. 6,163.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 400.00
Sub Total
S/. 400.00
0.00
0.00
alquiler local
S/. 996.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
996.20
0.00
0.00
0.00
0.00
S/. 216.75
S/. 612.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,860.34
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
S/. 816.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00

Sub Total
S/. 10,501.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306.00
0.00
0.00
0.00
306.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00

Coordinador Tecnico
movilidad del cordinador tecnico
Sub Total
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.50
0.00
0.00
42.50
0.00
0.00
0.00
42.50
0.00
0.00
0.00
51.00
25.00%
25.00%
0.00
0.00
S/. 127.50
S/. 153.00
S/. 280.50
0.00
0.00
0.00
51.00
0.00
0.00
0.00
51.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 18,360.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
S/. 1,632.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
S/. 408.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
S/. 13,000.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.50
0.00
0.00
0.00
42.50
0.00
0.00
42.50
0.00
0.00
0.00
42.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
0.00
0.00
0.00
51.00
16.67%
16.67%
0.00
S/. 612.00
S/. 85.00
S/. 102.00
S/. 187.00
0.00
0.00
0.00
51.00
0.00
0.00
0.00
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
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 20,400.00
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
12.50%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
42.50
0.00
0.00
51.00
S/. 127.50
S/. 153.00
S/. 280.50
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
25.00%
25.00%
0.00%
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
12.50%
12.50%
12.50%
S/. 9,180.00
S/. 816.00
S/. 204.00
S/. 10,200.00
S/. 0.00
S/. 0.00
0.00%
S/. 13,000.00
S/. 13,000.00
0.00
0.00
S/. 127.50
S/. 153.00
S/. 280.50
25.00%
25.00%
S/. 467.50
S/. 561.00
S/. 1,028.50
0.00
S/. 340.00
S/. 340.00
S/. 340.00
50.00%
S/. 340.00
S/. 340.00
S/. 680.00
########
S/. 204.00
S/. 51.00
########
12.50%
12.50%
12.50%
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
8.33%
8.33%
0.00
S/. 42.50
S/. 51.00
S/. 93.50
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
42.50
0.00
0.00
0.00
0.00
0.00
0.00
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
765.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00

Proyectista
S/. 13,000.00
Sub Total
S/. 13,000.00
0.00
42.50
0.00
42.50
42.50
51.00
0.00
51.00
51.00
0.00

4.1Seguimiento
Impresin de fotos
Elaboracin de Informe
Sub Total
S/. 1,122.00

S/. 680.00
Sub Total
S/. 680.00
S/. 46,455.85
340
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
140.40
0.00
0.00
0.00
27.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.05
0.00
0.00
0.00
115.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
0.00
0.00
0.00
1634.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 140.40
S/. 27.30
S/. 0.00
S/. 64.05
S/. 115.20
S/. 0.00
S/. 140.00
########
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
MES 23 : JULIO
TOTAL
TRIMESTR
MES 24: AGOSTO
II
III
IV
II
III
IV
II
III
IV
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 280.80
S/. 54.60
S/. 0.00
S/. 128.10
S/. 230.40
S/. 0.00
S/. 280.00
S/. 3,268.80
S/. 0.00
S/. 4,242.70
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
TOTAL
S/. 702.00
S/. 136.50
S/. 455.00
S/. 320.25
S/. 576.00
S/. 256.00
S/. 700.00
S/. 8,172.00
S/. 1,200.00
S/. 12,517.75
S/. 520.00
S/. 4,387.00
S/. 4,907.00
S/. 0.00
S/. 8,580.00
S/. 2,340.00
S/. 2,340.00
S/. 13,260.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 5,343.00
S/. 5,343.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 2,730.00
S/. 2,730.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 270.00
S/. 1,350.00
S/. 90.00
S/. 18.00
S/. 135.50
S/. 45.00
S/. 31.50
S/. 918.00
S/. 270.00
S/. 90.00
S/. 31.50
S/. 291.50
S/. 3,541.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.50
0.00
0.00
0.00
1500.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 4,500.00
S/. 300.00
S/. 300.00
S/. 5,100.00
25.00%
25.00%
25.00%
S/. 18,000.00
S/. 1,200.00
S/. 1,200.00
S/. 20,400.00
S/. 18,000.00
S/. 1,200.00
S/. 1,200.00
S/. 20,400.00
0.00
S/. 585.00
S/. 325.00
S/. 910.00
25.00%
25.00%
S/. 1,170.00
S/. 650.00
S/. 1,820.00
S/. 2,340.00
S/. 1,300.00
S/. 3,640.00
0.00
S/. 162.50
25.00%
S/. 325.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 936.00
S/. 780.00
S/. 15.00
S/. 5.00
S/. 78.00
S/. 390.00
S/. 5.00
S/. 117.00
S/. 39.00
S/. 39.00
S/. 20.00
S/. 2,424.00
S/. 1,200.00
S/. 1,400.00
S/. 350.00
S/. 500.00
S/. 3,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 4,500.00
S/. 300.00
S/. 300.00
S/. 5,100.00
25.00%
25.00%
25.00%
0.00
0.00
1500.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 585.00
S/. 325.00
S/. 910.00
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 162.50
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 300.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 862.50
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 56.50
S/. 270.00
S/. 225.00
S/. 135.00
S/. 3,600.00
S/. 225.00
S/. 315.00
S/. 6,120.00
S/. 6,300.00
S/. 2,250.00
S/. 675.00
S/. 450.00
S/. 20,621.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
1500.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 300.00
S/. 350.00
S/. 87.50
S/. 125.00
S/. 862.50
25.00%
25.00%
25.00%
25.00%
S/. 600.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 1,725.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 650.00
S/. 120.00
S/. 600.00
MES 17: ENERO
MES 18: FEBRERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
PORCENTA
TRIMESTRA
JE
S/. 0.00
0.00%
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 233.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
0.00%
16.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
233.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6624.25
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
1000.00
1000.00
MES 19: MARZO
MES 20 : ABRIL
MES 21: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
########
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
6624.25
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
########
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
0.00
0.00
####
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
########
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
MES 23 : JULIO
MES 24: AGOSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 700.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 700.00
S/. 4.00
S/. 1,400.00
S/. 468.00
S/. 78.00
S/. 20.00
S/. 1.00
S/. 78.00
S/. 20.00
S/. 48.00
S/. 100.00
S/. 2,217.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,900.00
S/. 6,080.00
S/. 7,980.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,080.00
S/. 6,840.00
S/. 456.00
S/. 13,376.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 936.00
S/. 3,276.00
S/. 4,212.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 19,872.75
S/. 19,872.75
S/. 39,745.50
S/. 39,745.50
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 6,271.81
S/. 6,271.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 680.00
S/. 400.00
S/. 200.00
S/. 1,280.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 12,000.00
S/. 4,590.00
S/. 408.00
S/. 12,000.00
S/. 16,998.00
S/. 54,760.45
S/. 229,104.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,624.25
S/. 6,624.25
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
S/. 8,372.50
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
S/. 1,084.54
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
12.50%
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
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
327.51
0.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
34.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
340.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
0.00
765.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
S/. 180.00
S/. 90.00
S/. 990.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
0.00
0.00
TOTAL
PORCENT TOTAL AO
TRIMESTR
AJE
2
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
########
########
S/. 204.00
S/. 51.00
########
0.00
0.00
0.00%
0.00%
0.00%
16.67%
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
0.00
0.00
0.00
MES 22 : JUNIO
PORCENTAJE
S/. 0.00
S/. 233.33
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.33
0.00
0.00 233.33
########
0.00
TOTAL
TRIMESTR
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.22
S/. 293.34
S/. 352.56
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 982.54
S/. 102.00
S/. 1,084.54
0.00%
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,930.17
S/. 408.00
S/. 4,338.17
S/. 400.00
S/. 400.00
S/. 216.75
S/. 996.20
S/. 612.00
S/. 7,860.34
S/. 816.00
S/. 10,501.29
S/. 9,180.00
S/. 816.00
S/. 204.00
S/. 10,200.00
S/. 18,360.00
S/. 1,632.00
S/. 408.00
S/. 20,400.00
0.00%
0.00%
0.00%
12.50%
12.50%
S/. 2,295.00
S/. 204.00
S/. 51.00
S/. 2,550.00
12.50%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 13,000.00
S/. 13,000.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 42.50
S/. 51.00
S/. 93.50
S/. 510.00
S/. 612.00
S/. 1,122.00
S/. 340.00
S/. 340.00
S/. 680.00
50.00%
S/. 340.00
S/. 340.00
S/. 680.00
S/. 680.00
S/. 680.00
S/. 46,455.85

NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
II
III
IV
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
621.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
621.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
IV
II
III
IV
II
III
IV
MES 16: DICIEMBRE
II
III
IV
S/. 2,160.00
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,105.00
0.00
0.00
0.00
0.00
621.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Azadon
S/. 1,575.00
0.00
0.00
0.00
0.00
1575.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,187.00
0.00
0.00
0.00
0.00
437.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,205.00
0.00
0.00
0.00
0.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
S/. 540.00
0.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 810.00
0.00
0.00
0.00
162.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,160.00
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palana
S/. 1,575.00
0.00
0.00
0.00
0.00
1575.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
S/. 432.00
S/. 621.00
S/. 1,575.00
S/. 437.40
S/. 441.00
S/. 540.00
S/. 162.00
S/. 432.00
S/. 1,575.00
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
437.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6,215.40
S/. 16,317.00
S/. 432.00
S/. 621.00
S/. 0.00
S/. 437.40
S/. 441.00
S/. 0.00
S/. 162.00
S/. 432.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
437.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,525.40
S/. 432.00
S/. 621.00
S/. 0.00
S/. 437.40
S/. 441.00
S/. 0.00
S/. 162.00
S/. 432.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 2,525.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 1,296.00
S/. 1,863.00
S/. 1,575.00
S/. 1,312.20
S/. 1,323.00
S/. 540.00
S/. 486.00
S/. 1,296.00
S/. 1,575.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
621.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
437.40
0.00
0.00
0.00
0.00
0.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
0.00
0.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 11,266.20
S/. 432.00
S/. 621.00
S/. 0.00
S/. 437.40
S/. 441.00
S/. 0.00
S/. 162.00
S/. 432.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
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. Produccion de maiz Amarillo Duro
SUB TOTAL
S/. 4,426.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2213.40
0.00
0.00
0.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2213.40
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
0.00
0.00
0.00
0.00
0.00
0.00
1411.88
0.00
0.00
0.00
S/. 2,213.40
S/. 1,411.88
S/. 1,411.88
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
1411.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,411.88
S/. 1,411.88
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 2,823.75
S/. 2,823.75
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 210.00
S/. 147.00
S/. 4,284.00
S/. 2,100.00
S/. 0.00
S/. 0.00
S/. 4,536.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
1260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 1,260.00
S/. 6,300.00
S/. 126.00
S/. 126.00
S/. 630.00
S/. 210.00
S/. 147.00
S/. 4,284.00
S/. 2,100.00
S/. 420.00
S/. 504.00
S/. 4,536.00
6300.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00
0.00
S/. 1,260.00
S/. 6,300.00
S/. 126.00
S/. 126.00
S/. 630.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 420.00
S/. 504.00
S/. 0.00
0.00
0.00
S/. 2,213.40
S/. 4,426.80
S/. 0.00
S/. 0.00
S/. 2,213.40
50.00%
S/. 2,213.40
S/. 0.00
0.00%
S/. 0.00
S/. 4,426.80
S/. 4,426.80
S/. 0.00
S/. 0.00

produccion de Compost
S/. 2,823.75
SUB TOTAL
S/. 2,823.75
D. CRIANZA DE CUYES
1 Cuyes machos
S/. 1,260.00
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 Cuyes hembras
S/. 6,300.00
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 antiparacitario
S/. 126.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 Sal Mineral
S/. 126.00
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 Quinolava
6 Clavos 3 "
S/. 630.00
S/. 210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
0.00
0.00
0.00
0.00
7 Clavos 1"
S/. 147.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147.00
0.00
0.00
8 Madera rolliza
S/. 4,284.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
9 Hoja shapaja
S/. 2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
14 Panacur
S/. 420.00
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 Violeta de genciana
S/. 504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 4,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
16 Malla galvanizada
Transporte (Municip.NO MO)
0.00
0.00
0.00
0.00
126.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 420.00
SUB TOTAL
S/. 11,277.00
S/. 20,643.00
S/. 9,366.00
S/. 0.00
S/. 0.00
S/. 20,643.00
S/. 0.00
S/. 53.75
2 Bebederos BB
4 Malla gallinero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 516.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 129.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 215.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
215.00
0.00
0.00
3 Sal Mineral
5 Clavos 3 1/2"
S/. 301.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
301.00
0.00
0.00
6 Clavos 1"
S/. 7,740.00
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 enrofloxacina
S/. 1,075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,150.00
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 Hoja sapaja
S/. 2,580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 516.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12 Antiparasitario
Transporte gallina
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,440.00
S/. 215.00
S/. 301.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,580.00
S/. 0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516.00
0.00
0.00
S/. 53.75
S/. 516.00
S/. 129.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,075.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 516.00
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2580.00
0.00
0.00
0.00
2580.00
0.00
0.00
0.00
2580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7525.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,740.00
S/. 0.00
S/. 7,525.00
S/. 2,150.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 53.75
S/. 516.00
S/. 129.00
S/. 3,440.00
S/. 215.00
S/. 301.00
S/. 7,740.00
S/. 1,075.00
S/. 7,525.00
S/. 2,150.00
S/. 2,580.00
S/. 516.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 430.00
SUB TOTAL
S/. 6,536.00
S/. 26,240.75
S/. 2,289.75
########
S/. 0.00
S/. 0.00

Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 24,000.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 28,800.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281.25
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 750.00
S/. 375.00
25.00%
25.00%
#####
S/. 750.00
S/. 375.00
#####
S/. 281.25
25.00%
#####
S/. 281.25
25.00%
S/. 562.50
S/. 756.00
S/. 630.00
S/. 15.00
S/. 12.50
S/. 315.00
S/. 10.00
S/. 63.00
S/. 63.00
S/. 16.00
S/. 1,880.50
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 756.00
S/. 630.00
S/. 15.00
S/. 12.50
S/. 315.00
S/. 10.00
S/. 63.00
S/. 63.00
S/. 16.00
S/. 1,880.50
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
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00%
25.00%
S/. 1,500.00
S/. 750.00

Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 12,000.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,500.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 14,400.00
0.00
####
0.00

Yachachiq Productivo Tercer Ao
Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 18,000.00
S/. 20,400.00
Premios 1er puesto
Premios 2do puesto
Sub total
S/. 0.00
S/. 4,500.00
S/. 1,125.00
S/. 0.00
S/. 1,125.00
S/. 1,125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 2,250.00
S/. 0.00

Gorro para sol
S/. 756.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
especialista asistencia tecnica
S/. 630.00
S/. 15.00
S/. 12.50
S/. 315.00
S/. 10.00
S/. 63.00
S/. 63.00
S/. 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Papelografos
Cartulina
Manuales
Cinta makintape
Lapicero
Plumones N 47
Sub Total
S/. 1,880.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
756.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
12.50
315.00
10.00
63.00
63.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 472.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,035.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 40.00
S/. 460.00
S/. 30.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
472.50
350.00
87.50
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 472.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,035.00
25.00%
25.00%
25.00%
25.00%
100.00%
100.00%
100.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 945.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 40.00
S/. 460.00
S/. 30.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 8.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00
0.00
0.00
0.00
0.00
0.00

Alquiler de toldo
Banner
Tripticos
S/. 1,890.00
S/. 1,400.00
S/. 350.00
S/. 500.00
Sub Total
S/. 4,140.00
S/. 945.00

S/. 40.00
Pasajes Yachachiq
Alojamiento
Sub Total
S/. 460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 530.00
0.00
40.00
0.00
0.00
0.00
460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
S/. 530.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 530.00
S/. 0.00

cuaderno cuadriculado
cartulina
lapiceros
folletos
S/. 63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 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
S/. 31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
papelografo
S/. 25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
inpresion mat did.
S/. 20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
cinta maskinpe
S/. 2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ing. Especialista
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
fotocopias A4
S/. 20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
plumones 47
S/. 48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Sub Total
S/. 999.50
63.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
S/. 63.00
S/. 1.00
S/. 31.50
S/. 189.00
S/. 25.00
S/. 20.00
S/. 2.00
S/. 600.00
S/. 20.00
S/. 8.00
S/. 675.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
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
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 8.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
1575.00
5040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,575.00
S/. 5,040.00
S/. 6,615.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5040.00
5670.00
378.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5,040.00
S/. 5,670.00
S/. 378.00
########
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 8.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
S/. 63.00
S/. 1.00
S/. 31.50
S/. 189.00
S/. 25.00
S/. 20.00
S/. 2.00
S/. 600.00
S/. 20.00
S/. 24.00
S/. 691.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
S/. 1,575.00
S/. 5,040.00
S/. 6,615.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,040.00
S/. 5,670.00
S/. 378.00
S/. 11,088.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
2.Agua segura
Balde de 15 lt
modulo tetera 6 lt
S/. 1,575.00
S/. 5,040.00
Sub Total
S/. 6,615.00
Sub Total
S/. 11,088.00

Plancha metalica
regilla
S/. 5,040.00
S/. 5,670.00
S/. 378.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
MES 2: OCTUBRE
MES 3: NOVIEMBRE
TOTAL
TRIMESTRAL
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
TOTAL
TRIMESTRA
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
TOTAL
TRIMESTR
PORCENT
AJE
MES 10 : JUNIO
MES 11 : JULIO
MES 12 : AGOSTO
TOTAL
TRIMESTR
PORCENT
AJE
TOTAL AO
1
MES 13: SETIEMBRE
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
MES 16: DICIEMBRE

INCLUSIVOS
Asistente Tecnico para Art. Mcdo.

Materiales de Capacitacion.
Sub Total
S/. 1,682.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 1,682.10
100.00%
0.00
S/. 0.00
0.00%
S/. 1,682.10
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
S/. 1,530.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 1,530.90
100.00%
0.00
S/. 0.00
0.00%
S/. 1,530.90
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
S/. 7,552.85
S/. 7,552.85
33.33%
0.00
######
S/. 3,776.42
S/. 3,776.42
16.67%
S/. 11,329.27
S/. 11,329.27
0.00
0.00
0.00
0.00
0.00
0.00
3776.42
########
########
16.67%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 327.00
S/. 950.00
S/. 138.50
S/. 80.00
S/. 600.00
S/. 1,277.00
100.00%
100.00%
100.00%
100.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 327.00
S/. 950.00
S/. 138.50
S/. 80.00
S/. 600.00
S/. 1,277.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 125.00
S/. 100.00
S/. 125.00
S/. 125.00
25.00%
25.00%
25.00%
S/. 125.00
S/. 100.00
S/. 125.00
S/. 125.00
25.00%
25.00%
25.00%
S/. 250.00
S/. 200.00
S/. 250.00
S/. 250.00
50.00%
50.00%
50.00%
S/. 500.00
S/. 400.00
S/. 500.00
S/. 500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 6,000.00
S/. 168.00
S/. 0.00
S/. 6,168.00
50.00%
50.00%
0.00%
S/. 6,000.00
S/. 168.00
S/. 0.00
S/. 6,168.00
50.00%
50.00%
0.00%
S/. 12,000.00
S/. 336.00
S/. 0.00
S/. 12,336.00
S/. 0.00
S/. 0.00
S/. 945.00
S/. 945.00
0.00%
0.00%
25.00%
S/. 16,116.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 187,068.84
#REF!
S/. 0.00
S/. 3,213.00
S/. 0.00
S/. 3,213.00
S/. 0.00
S/. 3,213.00
S/. 0.00
premios
S/. 22,658.54
Sub Total
S/. 22,658.54

Alquiler de equipos
Utiles de escritorio (Munic.NOMO)
Alquiler de equipos (Munic.NOMO)
Sub Total
S/. 327.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 138.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,277.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

spot (Munic.MO)
S/. 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
promocion
S/. 400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 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
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 336.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Difusion (Munic.MO)
Sub Total
S/. 400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
125.00
100.00
0.00
100.00
125.00
0.00
125.00
#####
######
0.00
#####
56.00
56.00
0.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315
0.00
0.00
0.00
315.00
315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00

Sub Total
#REF!
#REF!
#REF!
#REF!
#REF!
COSTOS INDIRECTOS
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 59.26
59.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 293.30
293.30
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
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,050.00
0.00
S/. 721.00
S/. 352.56
S/. 59.26
S/. 293.30
S/. 352.56
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
S/. 350.00
S/. 721.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33%
100.00%
175.00
0.00
0.00
0.00
175.00
0.00
0.00
0.00
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 1,335.00
S/. 0.00
S/. 0.00
0.00%
12.50%
12.50%
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
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 525.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 400.00
S/. 175.00
S/. 0.00
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 59.26
S/. 293.30
S/. 352.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
0.00%
S/. 400.00
S/. 400.00
S/. 1,050.00
S/. 721.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 264.00
S/. 300.00
S/. 300.00
0.00%
12.50%
12.50%
S/. 6,720.00
S/. 720.00
S/. 336.00
S/. 9,547.00
S/. 900.00
S/. 900.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
S/. 7,560.00
S/. 672.00
S/. 168.00
S/. 8,400.00
S/. 0.00
S/. 0.00
0.00%
S/. 13,000.00
S/. 13,000.00
0.00
0.00
S/. 105.00
S/. 126.00
S/. 231.00
25.00%
25.00%
S/. 385.00
S/. 462.00
S/. 847.00
0.00
S/. 280.00
S/. 280.00
S/. 3,575.00
50.00%
S/. 280.00
S/. 280.00
S/. 33,726.56
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 264.00
S/. 300.00
S/. 300.00
0.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
12.50%
300.00
########
S/. 168.00
S/. 42.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00

S/. 400.00
Sub Total
S/. 400.00
50.00%
0.00%
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 789.00
S/. 300.00
S/. 300.00
0.00%
12.50%
12.50%
0.00
0.00
0.00
3360.00
0.00
0.00
0.00
3360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
12.50%
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
0.00
0.00
35.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
42.00
25.00%
25.00%
0.00
0.00
S/. 105.00
S/. 126.00
S/. 231.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,820.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
0.00
0.00
0.00
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
721.00
0.00
0.00
0.00
0.00
S/. 6,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
hospedaje
S/. 1,440.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
S/. 672.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 15,120.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
S/. 1,344.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
S/. 336.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
S/. 13,000.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
35.00
0.00
0.00
35.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
42.00
16.67%
16.67%
0.00
S/. 504.00
S/. 70.00
S/. 84.00
S/. 154.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 17,341.56
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.3. Materiales
alimentacion
16.67%
0.00%
0.00
0.00
S/. 6,720.00
S/. 180.00
S/. 84.00
S/. 7,159.00
S/. 300.00
S/. 300.00
100.00%
12.50%
12.50%
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
35.00
0.00
0.00
42.00
S/. 105.00
S/. 126.00
S/. 231.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00%
0
0
S/. 960.00

Sub Total
S/. 11,563.00
S/. 2,400.00
Sub Total
S/. 2,400.00
12.50%
####
0.00
12.50%
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00

honorarios de Coordinador Tecnico
Sub Total
S/. 16,800.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
25.00%
25.00%
0.00%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
0.00
8.33%
8.33%
0.00
0.00
S/. 35.00
S/. 42.00
S/. 77.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00

Proyectista
S/. 13,000.00
Sub Total
S/. 13,000.00
0.00
35.00
0.00
35.00
35.00
42.00
0.00
42.00
42.00
0.00

4.1Seguimiento
revelado de fotos
materiales
Sub Total
S/. 924.00

S/. 560.00
Sub Total
S/. 560.00
S/. 45,999.56
280
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
432.00
0.00
0.00
0.00
621.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
437.40
0.00
0.00
0.00
441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
0.00
0.00
0.00
432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 432.00
S/. 621.00
S/. 0.00
S/. 437.40
S/. 441.00
S/. 0.00
S/. 162.00
S/. 432.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MES 23 : JULIO
TOTAL
TRIMESTR
MES 24: AGOSTO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 864.00
S/. 1,242.00
S/. 0.00
S/. 874.80
S/. 882.00
S/. 0.00
S/. 324.00
S/. 864.00
S/. 0.00
S/. 5,050.80
TOTAL
S/. 2,160.00
S/. 3,105.00
S/. 1,575.00
S/. 2,187.00
S/. 2,205.00
S/. 540.00
S/. 810.00
S/. 2,160.00
S/. 1,575.00
S/. 16,317.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 4,426.80
S/. 4,426.80
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 2,823.75
S/. 2,823.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,260.00
S/. 6,300.00
S/. 126.00
S/. 126.00
S/. 630.00
S/. 210.00
S/. 147.00
S/. 4,284.00
S/. 2,100.00
S/. 420.00
S/. 504.00
S/. 4,536.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1200.00
S/. 750.00
S/. 375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 472.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,035.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472.50
350.00
87.50
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 472.50
S/. 350.00
S/. 87.50
S/. 125.00
S/. 1,035.00
25.00%
25.00%
25.00%
25.00%
S/. 945.00
S/. 700.00
S/. 175.00
S/. 250.00
S/. 2,070.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,890.00
S/. 1,400.00
S/. 350.00
S/. 500.00
S/. 4,140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 756.00
S/. 630.00
S/. 15.00
S/. 12.50
S/. 315.00
S/. 10.00
S/. 63.00
S/. 63.00
S/. 16.00
S/. 1,880.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/. 1,125.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 3,000.00
S/. 1,500.00
S/. 4,500.00
S/. 562.50
0.00
0.00
0.00
S/. 2,250.00
0.00
0.00
0.00
S/. 1,500.00
S/. 750.00
25.00%
0.00
0.00
0.00
25.00%
25.00%
S/. 281.25
0.00
0.00
0.00
S/. 750.00
S/. 375.00
0.00
0.00
0.00
S/. 18,000.00
S/. 1,200.00
S/. 1,200.00
S/. 20,400.00
0.00
0.00
0.00
S/. 18,000.00
S/. 1,200.00
S/. 1,200.00
S/. 20,400.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
#########
S/. 1,200.00
S/. 1,200.00
#########
0.00
0.00
0.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
0.00
0.00
0.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
0.00
0.00
0.00
25.00%
25.00%
25.00%
0.00
0.00
8.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
0.00
0.00
0.00
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 53.75
S/. 516.00
S/. 129.00
S/. 3,440.00
S/. 215.00
S/. 301.00
S/. 7,740.00
S/. 1,075.00
S/. 7,525.00
S/. 2,150.00
S/. 2,580.00
S/. 516.00
S/. 26,240.75
0.00
0.00
S/. 20,643.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 8.00
0.00
S/. 0.00
S/. 0.00
S/. 1,125.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
25.00%
0.00
0
0
0.00
25.00%
25.00%
0.00
0
0
0.00
S/. 281.25
0.00
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281.25
0.00
0.00
0.00
0.00
0.00
375.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 8.00
0.00
0.00
0.00
0.00
0.00
S/. 1,125.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 40.00
S/. 460.00
S/. 30.00
S/. 530.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 24.00
S/. 24.00
S/. 63.00
S/. 1.00
S/. 31.50
S/. 189.00
S/. 25.00
S/. 20.00
S/. 2.00
S/. 600.00
S/. 20.00
S/. 48.00
S/. 999.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,575.00
S/. 5,040.00
S/. 6,615.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,040.00
S/. 5,670.00
S/. 378.00
S/. 11,088.00
MES 17: ENERO
0.00
0.00
0.00
0.00
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
S/. 0.00
MES 19: MARZO
MES 20 : ABRIL
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
3776.42
0.00
########
########
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 945.00
S/. 945.00
0.00%
0.00%
25.00%
MES 21: MAYO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
315.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 1,530.90
S/. 3,213.00
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 11,329.27
S/. 11,329.27
S/. 22,658.54
S/. 22,658.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 327.00
S/. 950.00
S/. 138.50
S/. 80.00
S/. 600.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 500.00
S/. 400.00
S/. 500.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 945.00
S/. 945.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 945.00
S/. 945.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 3,780.00
S/. 3,780.00
S/. 12,000.00
S/. 336.00
S/. 3,780.00
S/. 16,116.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 315.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 264.00
S/. 300.00
S/. 300.00
0.00%
12.50%
12.50%
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
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
12.50%
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 168.00
S/. 42.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
315.00
0.00
#REF!
0.00
0.00
0.00
TOTAL
S/. 1,682.10
S/. 3,776.42
S/. 3,776.42
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
3776.42
0.00
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
PORCENT TOTAL AO
AJE
2
0.00
0.00%
0.00%
0.00
0.00
0.00
TOTAL
TRIMESTR
MES 24: AGOSTO
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00%
MES 23 : JULIO
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
MES 22 : JUNIO
0.00
#REF!
0.00
PORCENTAJE
0.00
S/. 0.00
0.00
TOTAL
TRIMESTR
#REF!
#REF!
S/. 1,277.00
S/. 187,068.84
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.26
S/. 293.30
S/. 352.56
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 400.00
S/. 400.00
S/. 1,050.00
S/. 721.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 264.00
S/. 600.00
S/. 600.00
0.00%
12.50%
12.50%
S/. 0.00
S/. 720.00
S/. 336.00
S/. 1,056.00
S/. 1,500.00
S/. 1,500.00
S/. 6,720.00
S/. 1,440.00
S/. 672.00
S/. 10,603.00
S/. 2,400.00
S/. 2,400.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
S/. 7,560.00
S/. 672.00
S/. 168.00
S/. 8,400.00
S/. 15,120.00
S/. 1,344.00
S/. 336.00
S/. 16,800.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 13,000.00
S/. 13,000.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 35.00
S/. 42.00
S/. 77.00
S/. 420.00
S/. 504.00
S/. 924.00
S/. 280.00
S/. 280.00
S/. 3,644.00
50.00%
S/. 280.00
S/. 280.00
S/. 11,713.00
S/. 560.00
S/. 560.00
S/. 45,039.56
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 180.00
S/. 84.00
S/. 264.00
S/. 300.00
S/. 300.00
0.00%
12.50%
12.50%
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
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
28.00
12.50%
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
S/. 1,890.00
S/. 168.00
S/. 42.00
S/. 2,100.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
630.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
56.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
14.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 3,064.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
60.00
0.00%
0.00%
25.00%

NUMERO DE SIEMBRAS
AO 01
S/. 5.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
COSTOS DIRECTOS
MES 2: OCTUBRE
II
III
IV
TOTAL
TRIMESTRAL
MES 3: NOVIEMBRE
II
III
IV
II
III
IV
PORCEN
TAJE
MES 4: DICIEMBRE
MES 5: ENERO
TOTAL
TRIMESTRA
MES 6: FEBRERO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 7: MARZO
MES 8 : ABRIL
TOTAL
TRIMESTR
MES 9: MAYO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORCENT
AJE
MES 10 : JUNIO
II
III
MES 11 : JULIO
IV
II
TOTAL
TRIMESTR
MES 12 : AGOSTO
III
IV
II
III
PORCENT
AJE
TOTAL AO
1
IV
MES 13: SETIEMBRE
II
III
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
IV
II
III
IV
II
III
IV
MES 16: DICIEMBRE
II
III
IV
S/. 2,940.00
0.00
0.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,560.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Azadon
S/. 1,400.00
0.00
0.00
0.00
0.00
1400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 720.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,560.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rastrillo
S/. 320.00
0.00
0.00
0.00
0.00
320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 420.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,080.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Palana
S/. 1,200.00
0.00
0.00
0.00
0.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
S/. 11,200.00
Transporte de matriales (munici. NMON)
S/. 3,572.00
S/. 588.00
S/. 312.00
S/. 1,400.00
S/. 144.00
S/. 312.00
S/. 320.00
S/. 84.00
S/. 216.00
S/. 1,200.00
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
20.00%
20.00%
100.00%
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 4,576.00
S/. 588.00
S/. 312.00
S/. 0.00
S/. 144.00
S/. 312.00
S/. 0.00
S/. 84.00
S/. 216.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,656.00
S/. 588.00
S/. 312.00
S/. 0.00
S/. 144.00
S/. 312.00
S/. 0.00
S/. 84.00
S/. 216.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
S/. 1,656.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 1,764.00
S/. 936.00
S/. 1,400.00
S/. 432.00
S/. 936.00
S/. 320.00
S/. 252.00
S/. 648.00
S/. 1,200.00
0.00
0.00
588.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 7,888.00
S/. 588.00
S/. 312.00
S/. 0.00
S/. 144.00
S/. 312.00
S/. 0.00
S/. 84.00
S/. 216.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
flete de insumos
SUB TOTAL
S/. 630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
S/. 189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94.50
0.00
0.00
0.00
S/. 315.00
S/. 94.50
50.00%
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 409.50
S/. 819.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94.50
0.00
0.00
0.00
S/. 0.00
S/. 315.00
S/. 94.50
50.00%
50.00%
S/. 409.50
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 630.00
S/. 189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 819.00
S/. 0.00
S/. 0.00
S/. 0.00
C. PRODUCCION compost
guano descompuesto
S/. 1,488.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
744.00
0.00
0.00
0.00
S/. 744.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
744.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 744.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 1,488.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
materia organica compost
S/. 19,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9920.00
0.00
0.00
0.00
S/. 9,920.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
9920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 9,920.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 19,840.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
sacos polietileno
S/. 1,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
620.00
0.00
0.00
0.00
S/. 620.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 620.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 1,240.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
levadura fresca pan
S/. 232.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.25
0.00
0.00
0.00
S/. 116.25
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
116.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 116.25
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 232.50
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
melaza
S/. 930.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
465.00
0.00
0.00
0.00
S/. 465.00
S/. 465.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
465.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 465.00
S/. 465.00
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 930.00
S/. 930.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 63.00
S/. 1,836.00
S/. 900.00
S/. 0.00
S/. 0.00
S/. 1,944.00
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
S/. 540.00
S/. 2,700.00
S/. 180.00
S/. 54.00
S/. 270.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 54.00
S/. 216.00
S/. 0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 540.00
S/. 2,700.00
S/. 180.00
S/. 54.00
S/. 270.00
S/. 90.00
S/. 63.00
S/. 1,836.00
S/. 900.00
S/. 54.00
S/. 216.00
S/. 1,944.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SUB TOTAL
S/. 23,730.50
D. CRIANZA DE CUYES
Cuyes machos
Cuyes hembras
S/. 540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 270.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
panacur
Sal Mineral
Quinolava
Clavos 3 "
Clavos 1"
Madera rolliza
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63.00
0.00
0.00
S/. 1,836.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
0.00
S/. 54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Hoja shapaja
Panacur
Violeta de genciana
Malla metalica
0.00
0.00
0.00
90.00
S/. 216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,944.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
Transporte (Municip.NO MO)
0.00
0.00
0.00
0.00
0.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
S/. 297.00
SUB TOTAL
S/. 4,833.00
S/. 8,847.00
S/. 4,014.00
S/. 0.00
S/. 0.00
S/. 8,847.00
S/. 0.00
2 Bebederos tazon plastico
3 Sal Mineral
4 Malla gallinero
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
S/. 420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
0.00
0.00
S/. 10,800.00
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 Clavos 1"
7 Alimento concentrado
S/. 75.00
S/. 720.00
S/. 4,800.00
5 Clavos 3 "
8 enrofloxacina
S/. 1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9 Gallinas criolla mejorada
S/. 8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
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 Hoja sapaja
S/. 3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12 Antiparasitario
Transporte gallina
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,800.00
S/. 300.00
S/. 420.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,600.00
S/. 0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
0.00
0.00
S/. 75.00
S/. 720.00
S/. 180.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,500.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 720.00
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3600.00
0.00
0.00
0.00
3600.00
0.00
0.00
0.00
3600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
########
S/. 0.00
S/. 8,400.00
S/. 3,000.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 75.00
S/. 720.00
S/. 180.00
S/. 4,800.00
S/. 300.00
S/. 420.00
S/. 10,800.00
S/. 1,500.00
S/. 8,400.00
S/. 3,000.00
S/. 3,600.00
S/. 720.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
########
S/. 300.00
S/. 300.00
########
16.67%
25.00%
25.00%
S/. 990.00
SUB TOTAL
S/. 9,120.00
S/. 34,515.00
S/. 3,195.00
########
S/. 0.00
S/. 0.00
D. CRIANZA DE PECES
1 Picos zapapicos
2 Codo PVC sap 6"
S/. 140.00
S/. 144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 Molino de granos
S/. 600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 Costales Polietino
S/. 230.00
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 Malla de peces
S/. 800.00
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 Pala Recta
S/. 120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7 Tubos PVC 6"
S/. 864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
Flete Alevinos (MUN MON)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 2,898.00
Adquisicion de Alevinos (MUN MON)
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 760.00
S/. 2,028.00

Seguro yachachiq
Movilidad Yachachiq
SUB TOTAL
S/. 24,000.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
2000.00
0.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 2,400.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 28,800.00
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
###
0.00
0.00
0.00
###
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
0.00
0.00
####
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 6,000.00
S/. 600.00
S/. 600.00
S/. 7,200.00
25.00%
25.00%
25.00%
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00

Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 14,400.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
Asistencia Tecnica a Campesino (MUN MON)

Yachachiq Productivo Tercer ao
Seguro yachachiq
Movilidad Yachachiq
sub total
S/. 18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,400.00
0.00
S/. 1,260.00
S/. 20,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 1,200.00
S/. 630.00
S/. 1,830.00
0.00
25.00%
25.00%
0.00
0.00
S/. 600.00
S/. 315.00
S/. 915.00
0.00
0.00
25.00%
25.00%
0.00
S/. 600.00
S/. 315.00
S/. 915.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 1,140.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
285.00
0.00
0.00
S/. 285.00
25.00%
#####
S/. 285.00
25.00%
S/. 570.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
Gorro para sol
S/. 828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
10.00
34.50
34.50
345.00
10.00
103.50
34.50
37.50
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 828.00
S/. 690.00
S/. 30.00
S/. 10.00
S/. 34.50
S/. 34.50
S/. 345.00
S/. 10.00
S/. 103.50
S/. 34.50
S/. 37.50
S/. 2,157.50
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
S/. 828.00
S/. 690.00
S/. 30.00
S/. 10.00
S/. 34.50
S/. 34.50
S/. 345.00
S/. 10.00
S/. 103.50
S/. 34.50
S/. 37.50
S/. 2,157.50
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
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
S/. 690.00
S/. 30.00
S/. 10.00
S/. 34.50
S/. 34.50
S/. 345.00
S/. 10.00
S/. 103.50
S/. 34.50
S/. 37.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
capacitador
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.50
45.00
428.50
88.75
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 517.50
S/. 45.00
S/. 428.50
S/. 88.75
S/. 125.00
S/. 1,204.75
25.00%
25.00%
25.00%
25.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
517.50
45.00
428.50
88.75
125.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 517.50
S/. 45.00
S/. 428.50
S/. 88.75
S/. 125.00
S/. 1,204.75
25.00%
25.00%
25.00%
25.00%
25.00%
S/. 1,035.00
S/. 90.00
S/. 857.00
S/. 177.50
S/. 250.00
S/. 2,409.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
S/. 90.00
S/. 460.00
S/. 40.00
S/. 590.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
S/. 90.00
S/. 460.00
S/. 40.00
S/. 590.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
Premios 1er puesto

Premios 2do puesto
Sub total
S/. 3,660.00
Papelografos
Cartulina
fotocopias exped
impresiones material didactico
Manuales
Cinta makintape
Cuaderno rayado
Lapicero
Plumones N 47
Sub Total
S/. 2,157.50

alimentacion personas even
Alquiler de toldo
Banner
Tripticos
S/. 2,070.00
S/. 180.00
S/. 1,714.00
S/. 355.00
S/. 500.00
Sub Total
S/. 4,819.00
S/. 855.00
5. PASANTIA DE ESPECIALIZACION YACHACHACHIQ ,(MUN MON)

Pasajes Yachachiq
Alojamiento
Sub Total
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 590.00
Descripcin Partida
MES 1: SETIEMBRE
PRESUPUESTO
MES 2: OCTUBRE
MES 3: NOVIEMBRE
TOTAL
TRIMESTRAL
PORCEN
TAJE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MES 4: DICIEMBRE
MES 5: ENERO
MES 6: FEBRERO
TOTAL
TRIMESTRA
PORCENT
AJE
S/. 138.00
S/. 5.00
S/. 34.50
S/. 414.00
S/. 25.00
S/. 112.00
S/. 5.00
S/. 1,400.00
S/. 23.00
S/. 10.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.67%
MES 7: MARZO
MES 8 : ABRIL
MES 9: MAYO
TOTAL
TRIMESTR
PORCENT
AJE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
MES 10 : JUNIO
MES 11 : JULIO
MES 12 : AGOSTO
TOTAL
TRIMESTR
PORCENT
AJE
TOTAL AO
1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
S/. 138.00
S/. 5.00
S/. 34.50
S/. 414.00
S/. 25.00
S/. 112.00
S/. 5.00
S/. 1,400.00
S/. 23.00
S/. 30.00
MES 13: SETIEMBRE
MES 14: OCTUBRE
PORCENTAJ
TOTAL
E
TRIMESTRA
MES 15: NOVIEMBRE
MES 16: DICIEMBRE

cuaderno rayado
cartulina
lapiceros
separatas padres
papelografo
fotocopias
cinta maskinpe
S/. 138.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 34.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 112.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
fotocopias
S/. 23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
plumones 47
S/. 60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
capacitacion
Sub Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
S/. 0.00
S/. 2,216.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,575.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
S/. 10.00
S/. 10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
S/. 1,595.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
S/. 10.00
2.Agua segura
Balde de 20 lt
modulo tetera acero inoxidable
S/. 1,725.00
S/. 5,520.00
Sub Total
S/. 7,245.00
Sub Total
S/. 12,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
1725.00
5520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,725.00
S/. 5,520.00
S/. 7,245.00
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 1,725.00
S/. 5,520.00
S/. 7,245.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5520.00
6210.00
483.00
414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 5,520.00
S/. 6,210.00
S/. 483.00
S/. 414.00
########
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
S/. 5,520.00
S/. 6,210.00
S/. 483.00
S/. 414.00
S/. 12,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
S/. 3,801.00
100.00%
0.00
S/. 0.00
0.00%
S/. 3,801.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
#####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
########
########
33.33%
0.00
######
S/. 5,000.00
S/. 5,000.00
16.67%
S/. 15,000.00
S/. 15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
########
########
16.67%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 17.50
S/. 34.50
S/. 1,380.00
S/. 400.00
S/. 750.00
S/. 6.90
S/. 100.00
S/. 150.00
S/. 125.00
S/. 1.15
S/. 50.00
S/. 25.00
S/. 345.00
S/. 3,385.05
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.67%
100.00%
100.00%
100.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3.45
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2.30
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
S/. 17.50
S/. 34.50
S/. 1,380.00
S/. 400.00
S/. 750.00
S/. 6.90
S/. 100.00
S/. 150.00
S/. 125.00
S/. 6.90
S/. 50.00
S/. 25.00
S/. 345.00
S/. 3,390.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 125.00
S/. 62.50
S/. 62.50
25.00%
25.00%
S/. 125.00
S/. 62.50
S/. 62.50
25.00%
25.00%
125.00
62.50
S/. 250.00
S/. 125.00
S/. 125.00
50.00%
50.00%
S/. 500.00
S/. 250.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 2,025.00
S/. 292.50
S/. 0.00
S/. 2,317.50
50.00%
50.00%
0.00%
675.00
675.00
97.50
S/. 2,025.00
S/. 292.50
S/. 0.00
S/. 2,317.50
50.00%
50.00%
0.00%
S/. 4,050.00
S/. 585.00
S/. 0.00
S/. 4,635.00
S/. 0.00
S/. 0.00
########
########

Plancha metalica
vidrio
fierra 3/8``
S/. 5,520.00
S/. 6,210.00
S/. 483.00
S/. 414.00

INCLUSIVOS
Asistente Tecnio Articulador
S/. 3,801.00
Sub Total
S/. 0.00
S/. 3,801.00
S/. 0.00
S/. 3,801.00
S/. 0.00
S/. 3,801.00
S/. 0.00
premios
S/. 30,000.00
Sub Total
S/. 30,000.00

papel bond A4
S/. 17.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 34.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 1,380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler de computadora
S/. 400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler data
S/. 750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
fatocopia A4
S/. 6.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler camara digital
S/. 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
transporte de material
S/. 150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alquiler de equipo audio visual
S/. 125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 6.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
plumon
S/. 50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
cinta maskintape
S/. 25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 345.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
cartulina
separata
impresin mat didac
manuales
Sub Total
S/. 3,390.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.50
0.00
0.00
0.00
0.00
34.50
0.00
0.00
0.00
0.00
1380.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.15
0.00
0.00
0.00
1.15
0.00
0.00
0.00
1.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.15
1.15
0.00
0.00
0.00
0.00
0.00
125.00
0.00
62.50
0.00
#####
97.50
0.00
97.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

edicion e inpresion
S/. 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
Difusion
S/. 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
S/. 4,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub Total
S/. 750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
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
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
97.50
0.00
0.00
0.00
97.50
0.00
0.00
0.00
97.50
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
1000
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00%
0.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
#####

Sub Total
S/. 16,635.00
S/. 212,511.30
S/. 26,603.50
S/. 21,087.55
S/. 72,274.20
S/. 16,772.25
S/. 102,224.80
S/. 13,266.00
COSTOS INDIRECTOS
Gastos bancarios
Movilidad del NEC
Sub Total
S/. 44.00
44.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 44.00
S/. 8.83
S/. 52.83
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
100.00%
100.00%
0.00
8.83
S/. 44.00
S/. 8.83
S/. 52.83
0.00
S/. 8.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 400.00
S/. 400.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
0.00
S/. 0.00
S/. 400.00
0.00%
S/. 400.00
S/. 400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 2,400.00
S/. 2,400.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 2,400.00
S/. 2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
S/. 375.00
S/. 1,794.71
S/. 476.70
S/. 90.00
S/. 2,736.41
33.33%
33.33%
100.00%
12.50%
187.50
0.00
0.00
0.00
187.50
0.00
0.00
0.00
187.50
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
897.35
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00%
0.00%
0.00%
12.50%
0.00
897.35
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 90.00
0.00
0.00
S/. 1,125.00
S/. 5,384.12
S/. 476.70
S/. 360.00
S/. 7,345.82
0.00
0.00%
0.00%
0.00%
12.50%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 90.00
0.00
897.35
16.67%
16.67%
0.00%
12.50%
0.00
S/. 187.50
S/. 897.35
S/. 0.00
S/. 90.00
S/. 1,174.85
0.00
50.00%
50.00%
0.00%
12.50%
0.00
0.00
S/. 562.50
S/. 2,692.06
S/. 0.00
S/. 90.00
S/. 3,344.56
187.50
897.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
439.50
0.00
0.00
0.00
439.50
0.00
0.00
0.00
0.00
S/. 879.00
100.00%
S/. 0.00
0.00%
S/. 879.00
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
S/. 8,100.00
S/. 720.00
S/. 180.00
S/. 9,000.00
S/. 0.00
S/. 0.00
0.00%
S/. 13,000.00
S/. 13,000.00
0.00
0.00
S/. 112.50
S/. 135.00
S/. 247.50
25.00%
25.00%
S/. 412.50
S/. 495.00
S/. 907.50
0.00
0.00
0.00
S/. 300.00
S/. 300.00
S/. 3,287.50
50.00%
S/. 300.00
S/. 300.00
S/. 31,006.15
0.00
S/. 52.83

S/. 400.00
Sub Total
S/. 400.00
Rendicion de Cuentas
Revision de Cuentas
S/. 2,400.00
Sub Total
S/. 2,400.00
S/. 1,125.00
0.00
0.00
0.00
0.00
187.50
0.00
0.00
0.00
187.50
0.00
0.00
0.00
mov nec para ejecucion
S/. 5,384.12
0.00
0.00
0.00
0.00
897.35
0.00
0.00
0.00
897.35
0.00
0.00
0.00
Sub Total
S/. 476.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
476.70
0.00
0.00
0.00
0.00
S/. 720.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
S/. 7,705.82
S/. 879.00
0
0.00
0.00
0.00
30.00
0
0.00
0
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0
0.00
0
30.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
########
S/. 180.00
S/. 45.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0
0
0
30.00

honorarios de Coordinador Tecnico
S/. 16,200.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
S/. 1,440.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
S/. 360.00
Sub Total
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
15.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 13,000.00
S/. 13,000.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.50
0.00
0.00
0.00
37.50
0.00
0.00
37.50
0.00
0.00
0.00
37.50
0.00
0.00
0.00
37.50
0.00
37.50
0.00
0.00
0.00
37.50
0.00
0.00
0.00
37.50
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
45.00
25.00%
25.00%
0.00
S/. 112.50
S/. 135.00
S/. 247.50
0.00
25.00%
25.00%
0.00
0.00
S/. 112.50
S/. 135.00
S/. 247.50
0.00
0.00
16.67%
16.67%
0.00
S/. 540.00
S/. 75.00
S/. 90.00
S/. 165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 18,604.24
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 6,242.06
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
S/. 0.00
S/. 0.00
S/. 4,072.35
0.00%
S/. 18,000.00
15.00
0.00
0.00
0.00
37.50
0.00
37.50
37.50
45.00
0.00
45.00
45.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
15.00
37.50
0.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
8.33%
8.33%
0.00
0.00
S/. 37.50
S/. 45.00
S/. 82.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00

Proyectista
S/. 13,000.00
Sub Total
S/. 13,000.00

4.1Seguimiento
serv de recojo y registro informe
materiales
Sub Total
S/. 990.00

S/. 600.00
Sub Total
S/. 600.00
S/. 43,148.65
300
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
II
III
IV
II
III
IV
588.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.00
0.00
0.00
0.00
312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 19: MARZO
S/. 588.00
S/. 312.00
S/. 0.00
S/. 144.00
S/. 312.00
S/. 0.00
S/. 84.00
S/. 216.00
S/. 0.00
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
20.00%
0.00%
II
III
MES 20 : ABRIL
IV
TOTAL
TRIMESTR
MES 21: MAYO
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
MES 22 : JUNIO
PORCENTAJE
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MES 23 : JULIO
TOTAL
TRIMESTR
MES 24: AGOSTO
II
III
IV
II
III
IV
II
III
IV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PORCENT TOTAL AO
AJE
2
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,176.00
S/. 624.00
S/. 0.00
S/. 288.00
S/. 624.00
S/. 0.00
S/. 168.00
S/. 432.00
S/. 0.00
S/. 3,312.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
S/. 2,940.00
S/. 1,560.00
S/. 1,400.00
S/. 720.00
S/. 1,560.00
S/. 320.00
S/. 420.00
S/. 1,080.00
S/. 1,200.00
S/. 11,200.00
S/. 630.00
S/. 189.00
S/. 819.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 1,488.00
S/. 19,840.00
S/. 1,240.00
S/. 232.50
S/. 930.00
S/. 23,730.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 540.00
S/. 2,700.00
S/. 180.00
S/. 54.00
S/. 270.00
S/. 90.00
S/. 63.00
S/. 1,836.00
S/. 900.00
S/. 54.00
S/. 216.00
S/. 1,944.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
########
S/. 300.00
S/. 300.00
########
25.00%
25.00%
25.00%
########
S/. 300.00
S/. 300.00
########
16.67%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
16.67%
25.00%
25.00%
0.00
0.00
#####
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
####
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
0.00
S/. 600.00
S/. 315.00
S/. 915.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
285.00
0.00
S/. 285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.50
45.00
428.50
88.75
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,847.00
S/. 75.00
S/. 720.00
S/. 180.00
S/. 4,800.00
S/. 300.00
S/. 420.00
S/. 10,800.00
S/. 1,500.00
S/. 8,400.00
S/. 3,000.00
S/. 3,600.00
S/. 720.00
S/. 34,515.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 24,000.00
S/. 2,400.00
S/. 2,400.00
S/. 28,800.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
25.00%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 3,000.00
S/. 300.00
S/. 300.00
S/. 3,600.00
16.67%
25.00%
25.00%
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
S/. 12,000.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
#####
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 600.00
S/. 315.00
S/. 915.00
25.00%
25.00%
S/. 1,200.00
S/. 630.00
S/. 1,830.00
S/. 2,400.00
S/. 1,260.00
S/. 3,660.00
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
S/. 285.00
25.00%
S/. 570.00
S/. 1,140.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 828.00
S/. 690.00
S/. 30.00
S/. 10.00
S/. 34.50
S/. 34.50
S/. 345.00
S/. 10.00
S/. 103.50
S/. 34.50
S/. 37.50
S/. 2,157.50
0.00
0.00
0.00
0.00
0.00
S/. 517.50
S/. 45.00
S/. 428.50
S/. 88.75
S/. 125.00
S/. 1,204.75
25.00%
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517.50
45.00
428.50
88.75
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 517.50
S/. 45.00
S/. 428.50
S/. 88.75
S/. 125.00
S/. 1,204.75
25.00%
25.00%
25.00%
25.00%
25.00%
S/. 1,035.00
S/. 90.00
S/. 857.00
S/. 177.50
S/. 250.00
S/. 2,409.50
S/. 2,070.00
S/. 180.00
S/. 1,714.00
S/. 355.00
S/. 500.00
S/. 4,819.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 460.00
S/. 40.00
S/. 590.00
MES 17: ENERO
TOTAL
PORCENTA
TRIMESTRA
JE
MES 18: FEBRERO
MES 19: MARZO
MES 20 : ABRIL
MES 21: MAYO
TOTAL
TRIMESTR
PORCENTAJE
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MES 22 : JUNIO
MES 23 : JULIO
TOTAL
TRIMESTR
MES 24: AGOSTO
PORCENT TOTAL AO
AJE
2
TOTAL
S/. 30.00
S/. 138.00
S/. 5.00
S/. 34.50
S/. 414.00
S/. 25.00
S/. 112.00
S/. 5.00
S/. 1,400.00
S/. 23.00
S/. 60.00
S/. 2,216.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,725.00
S/. 5,520.00
S/. 7,245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,520.00
S/. 6,210.00
S/. 483.00
S/. 414.00
S/. 12,627.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 3,801.00
S/. 3,801.00
0.00
0.00
5000.00
0.00
########
########
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
0.00
0.00
0.00
0.00
0.00
S/. 5,000.00
S/. 5,000.00
16.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 15,000.00
S/. 15,000.00
S/. 30,000.00
S/. 30,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17.50
S/. 34.50
S/. 1,380.00
S/. 400.00
S/. 750.00
S/. 6.90
S/. 100.00
S/. 150.00
S/. 125.00
S/. 6.90
S/. 50.00
S/. 25.00
S/. 345.00
S/. 3,390.80
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 500.00
S/. 250.00
S/. 750.00
S/. 0.00
S/. 0.00
########
########
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 3,000.00
0.00%
0.00%
25.00%
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 12,000.00
S/. 4,050.00
S/. 585.00
S/. 12,000.00
S/. 16,635.00
S/. 48,981.50
S/. 209,613.30
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 10.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
####
0.00
0.00
0.00
####
0.00
0.00
0.00
####
S/. 13,266.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
1000.00
S/. 13,729.75
S/. 8,719.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 44.00
S/. 8.83
S/. 52.83
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 400.00
0.00%
S/. 0.00
S/. 400.00
S/. 400.00
S/. 400.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 90.00
0.00
0.00
0.00%
0.00%
0.00%
12.50%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 90.00
0.00%
0.00%
0.00%
12.50%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 360.00
S/. 360.00
S/. 1,125.00
S/. 5,384.12
S/. 476.70
S/. 720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
S/. 0.00
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
S/. 8,100.00
S/. 720.00
S/. 180.00
S/. 9,000.00
S/. 16,200.00
S/. 1,440.00
S/. 360.00
S/. 18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
########
S/. 180.00
S/. 45.00
########
12.50%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
########
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00%
0.00
S/. 2,025.00
S/. 180.00
S/. 45.00
S/. 2,250.00
12.50%
12.50%
12.50%
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
S/. 2,400.00
S/. 7,705.82
S/. 879.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
S/. 0.00
S/. 13,000.00
S/. 13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 37.50
S/. 45.00
S/. 82.50
S/. 450.00
S/. 540.00
S/. 990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 2,740.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
S/. 300.00
S/. 300.00
S/. 3,040.00
50.00%
S/. 300.00
S/. 300.00
S/. 10,142.50
S/. 600.00
S/. 600.00
S/. 43,148.65
PAKUY
JAYAY
UMAKI
ISAG
SHUHUG
CONSILIDADO
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
S/. 209,201.82
S/. 43,950.21
S/. 253,152.03
S/. 280,078.40
S/. 49,312.60
S/. 329,391.00
S/. 256,122.56
S/. 46,455.85
S/. 302,578.41
S/. 187,068.84
S/. 45,999.56
S/. 233,068.40
S/. 212,511.30
S/. 43,148.65
S/. 255,659.95

Cronograma - Financiero Wawas (Autoguardado)

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CRONOGRAMA DE EJECUCION DE OBRA FISICA - FINANCIERA

MES 13: SETIEMBRE

MES 14: OCTUBRE

MES 15: NOVIEMBRE

MES 16: DICIEMBRE

C. PRODUCCION ABONOS ORGANICOS

Transporte Insumos (Municip.NO MO)

Transporte Insumos (Municip.NO MO)

II. PROMOCION CAPACITACION Y ASISTENCIA TECNICA

Asistencia Tecnica a Campesino

Gorro para sol

Premios 1er puesto

Premios 3er puesto (Municipalidad NO MO)

3. MATERIALES Y EQUIPOS DE CAPACITACION

4. PARTCIPACION EN FERIAS LOCALES

Alimentacion de familias (Municipal.)

5. PASANTIA DE ESPECIALIZACION YACHACHACHIQ

COMPONENTE 2: VIVIENDA SALUDABLE

3. Modulo de cocina mejorada

COMPONENTE 3: PROMOCION DE NEGOCIOS RURALES

1.Asist. Tec. para articulacion al Mcdo

Modulo de concurso de perfil de negocio

MES 13: SETIEMBRE

MES 14: OCTUBRE

MES 15: NOVIEMBRE

MES 16: DICIEMBRE

COMPONENTE 4: FOMENTO DE CAPACIDADES FINANCIERAS

Utiles de escritorio (Munic.NOMO)

Alquiler de equipos (Munic.NOMO)

Transporte de maetriales(Municip.NO MO)

2. Convocatoria capacitacion financiera

3.Capacitacion de Campesino a campesino

Mov. Viat. Facilitador Finaciero

TOTAL COSTOS DIRECTOS

2.Gestin para la ejecusin del Proyecto

2.2. Alquiler de equipo

2.4 Alquiler de local y servicios

2.5 .Movilidd del NEC para ejecusin

2.6 Gastos bancarios

2.7 Revisor de Cuentas

II. GASTO DE EJECUSION DE EXPEDIENTE TECNICO

III.GASTO ELABORACION EXPEDIENTE TECNICO

Movilidad del NEC

IV. GASTOS DE SEGUIMIENTO

4.2 Difusin de Resultados

TOTAL GASTOS INDIRECTOS

MES 17: ENERO

MES 18: FEBRERO

MES 19: MARZO

MES 21: MAYO

MES 24: AGOSTO

MES 17: ENERO

MES 18: FEBRERO

MES 19: MARZO

MES 21: MAYO

MES 24: AGOSTO

CRONOGRAMA DE EJECUCION DE OBRA FISICA - FINANCIERA

MES 13: SETIEMBRE

MES 14: OCTUBRE

MES 15: NOVIEMBRE

MES 16: DICIEMBRE

8. Flete de insumos (Municipalidad: No Mon)

C. PRODUCCION ABONOS ORGANICOS

Transporte Insumos (Municip.NO MO)