Cronograma de Adquisición de Materiales Ponasa

CRONOGRAMA DE ADQUISICION DE MATERIALES
"CONSTRUCCIÓN DE LA TROCHA CARROZABLE PUENTE PONAZA, LEONCIO PRADO-DIV. HUAÑIPO, DISTRITO DE TIN
FECHA: AGOSTO 2019

PRESUPUESTO MES 01 MES 02 MES 03
CODIGO DESCRIPCION UND. CANTIDAD
PRECIO S/. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
0137540018 NIVELADOR hh 80.56 17.53 1,412.22 10.07 176.53 10.07 176.53 10.07
0147000032 TOPOGRAFO hh 90.44 26.26 2,374.95 11.31 296.87 11.31 296.87 11.31
0147010002 OPERARIO hh 2005.52 22.78 45,685.75 250.69 5,710.72 250.69 5,710.72 250.69
0147010003 OFICIAL hh 7605.39 18.25 138,798.37 950.67 17,349.80 950.67 17,349.80 950.67
0147010004 PEON hh 59445.99 16.46 978,481.00 7,430.75 122,310.12 7,430.75 122,310.12 7,430.75
0147010023 CONTROLADOR OFICIAL hh 5045.30 17.53 88,444.11 630.66 11,055.51 630.66 11,055.51 630.66
0.00 0.00
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 1148.85 4.00 4,595.40 0.00 0.00
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 137.67 4.00 550.68 0.00 0.00
0202020004 CLAVOS Fo No C/C 3" kg 280.23 4.00 1,120.92 0.00 0.00
0202140001 PERNOS 1/4" X 2 1/2" und 76.00 0.51 38.76 0.00 0.00
0202460095 BOTIQUIN DE PRIMEROS AUXILIOS jgo 12.00 25.00 300.00 12.00 300.00 0.00
0202510103 CONOS REFLECTIVOS und 25.00 60.00 1,500.00 25.00 1,500.00 0.00
0202510107 VALLAS DE OBRA REFLEJANTE m 200.00 5.00 1,000.00 200.00 1,000.00 0.00
0202510108 BARANDA DE PROTECCION LATERAL DE ZANJA m 200.00 22.00 4,400.00 200.00 4,400.00 0.00
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 20806.14 3.90 81,143.95 4,161.23 16,228.79 0.00
0205000003 PIEDRA ZARANDEADA DE TAMAÑO MAX. 3/4" m3 243.09 70.00 17,016.30 0.00 0.00
0205010004 ARENA GRUESA m3 196.44 60.00 11,786.40 0.00 0.00
0209100064 ALCANTARILLA METALICA Ø=36", E =2.00MM m 159.04 322.97 51,365.15 0.00 0.00
0209100065 ALCANTARILLA METALICA Ø=48", E =2.50MM m 63.18 522.73 33,026.08 0.00
0213010065 ASFALTO LIQUIDO RC-250 gln 117.48 16.00 1,879.68 0.00
0213010066 ASFALTO LIQUIDO MC-30 gln 44.94 30.79 1,383.70 0.00
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 9318.44 25.00 232,961.00 0.00
0229040091 CINTA DE SEÑALIZACION rll 20.00 38.00 760.00 20.00 760.00
0229550097 SOLDADURA ( AWS 6011 kg 0.58 16.37 9.49 0.00
0230020001 YESO DE 28 Kg BOL 1.24 25.00 31.00 1.24 31.00
0230080010 BARRENO 5' X 1/8" und 1.23 335.67 412.87 1.23 412.87
0230670002 LAMINA REFLECTORIZANTE p2 252.65 15.61 3,943.87 252.65 3,943.87
0230700085 SIMULACROS, INCLUYE LOGISTICA und 3.00 1,500.00 4,500.00 3.00 4,500.00
0230700086 EXTINTORES DE POLVO QUIMICO DE 6 KG. und 8.00 180.00 1,440.00 8.00 1,440.00
0230750101 CARTULINAS plg 90.00 1.50 135.00 90.00 135.00
0232970004 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 51,964.30 51,964.30 1.00 51,964.30
0232970005 MOVILIZACION Y DESMOVILIZACION DE EQUIPO AUTOTRANSPORTADO GLB 1.00 2,478.00 2,478.00 1.00 2,478.00
0239050000 AGUA m3 19.01 5.00 95.05 0.00 0.00
0239080044 REFRIGERIOS und 1440.00 3.00 4,320.00 1,440.00 4,320.00 0.00
0239500100 PLUMONES DOC 3.00 30.00 90.00 3.00 90.00 0.00
0239500101 CUADERNOS DOC 1.00 38.00 38.00 1.00 38.00 0.00
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP (6 USOS) p2 648.74 4.50 2,919.33 0.00 0.00
0243010101 MADERA PARA ENCOFRADO p2 3374.52 3.83 12,924.41 0.00 0.00
FECHA: AGOSTO 2019

0244010000 ESTACA DE MADERA p2 4.94 4.50 22.23 4.94 22.23 0.00
0251020055 TEE DE ACERO LIVIANO 1 1/2"x1 1/2"x3/16" x 6m. pza 10.27 86.59 889.28 0.00 0.00
0253030027 THINER gln 2.09 17.00 35.53 1.05 17.77 0.00
0254020042 PINTURA ESMALTE SINTETICO gln 23.85 47.50 1,132.88 11.93 566.44 0.00
0254060000 PINTURA ANTICORROSIVA gln 9.61 47.50 456.48 0.00 0.00
0254450070 PINTURA DE TRAFICO gln 69.19 65.00 4,497.35 0.00 0.00
0256020100 PLAN DE SGURIDAD Y SALUD EN EL TRABAJO GLB 1.00 2,000.00 2,000.00 1.00 2,000.00 0.00
0257000005 PLANCHA DE ACERO 1/16" X 1.22 m X 2.40m. pln 17.08 584.81 9,988.55 0.00 0.00
0265020102 PORTICO METALICO PARA SEÑALES DE 3" X 2.5mm m 56.00 110.67 6,197.52 0.00 0.00
0265030064 AFECTACION DE CULTIVOS PERMANENTES GLB 1.00 292,100.84 292,100.84 0.13 36,512.61 0.13 36,512.61 0.13
0265170063 TUB. FIERRO NEGRO DE 2" x 6.4m m 117.80 15.44 1,818.83 0.00 0.00
0298010081 FLETE DE TRANSPORTE DE MATERIALES GLB 1.00 4,200.00 4,200.00 1.00 4,200.00 0.00
0299010001 ROCA FOSFORICA sac 2.00 48.23 96.46 0.00 0.00
0299010002 UREA sac 2.00 78.83 157.66 0.00 0.00
0299010003 FERTILIZANTES sac 2.00 124.73 249.46 0.00 0.00
0299010004 SEMILLAS DE RAPIDO CRECIMIENTO kg 3.00 122.45 367.35 0.00 0.00
0299010005 SEMILLAS DE LENTO CRECIMIENTO kg 3.00 346.85 1,040.55 0.00 0.00
0299010006 FUNGICIDAS kg 2.00 86.75 173.50 0.00 0.00
0299010007 INSECTICIDAS kg 2.00 91.85 183.70 0.00 0.00
0299010011 PAPEL BOND A4 mll 10.00 25.00 250.00 10.00 250.00 0.00
0299010013 CONTENEDORES und 90.00 180.00 16,200.00 11.25 2,025.00 11.25 2,025.00 11.25
0299010017 LETRINA SANITARIA PORTATIL und 4.00 2,000.00 8,000.00 0.50 1,000.00 0.50 1,000.00 0.50
0299010020 LAPICEROS DOC 18.00 15.00 270.00 18.00 270.00 0.00
0299010021 PAPELOTES cto 1.00 45.00 45.00 1.00 45.00 0.00
0337010001 HERRAMIENTAS MANUALES %MO 37,418.31 4,677.29 4,677.29

0337010019 BOTAS DE JEBE und 75.00 19.00 1,425.00 75.00 1,425.00
0337010100 CASCO DE SEGURIDAD und 75.00 7.50 562.50 75.00 562.50
0337010102 SEÑAL DE VINIL und 80.00 20.00 1,600.00 80.00 1,600.00
0337540001 MIRAS Y JALONES hm 9.88 15.00 148.20 9.88 148.20
0337600001 GUANTES DE CUERO PAR 75.00 9.00 675.00 75.00 675.00
0337600040 GUANTES DE HILO C/PUNTOS DE PVC PARA PROTECCION PAR 75.00 5.00 375.00 75.00 375.00
0337620037 CHALECOS REFLECTIVOS und 225.00 7.50 1,687.50 225.00 1,687.50
0337620038 PROTECTOR AUDITIVA und 60.00 12.00 720.00 60.00 720.00
0337620039 PROTECTOR RESPIRATORIO Y/O MASCARLLA CON FILTRO und 30.00 6.00 180.00 30.00 180.00
FECHA: AGOSTO 2019

0337900050 EQUIPO DE PINTURA hm 227.04 5.00 1,135.20 227.04 1,135.20
0337990100 LENTES DE PROTECCION pza 30.00 10.00 300.00 30.00 300.00
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 760.00 25.00 19,000.00 0.00
0348040003 CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000 hm 1805.24 120.00 216,628.80 225.66 27,078.60 225.66 27,078.60 225.66
0348080000 MOTOBOMBA 10 HP 4" hm 1600.00 25.00 40,000.00 200.00 5,000.00 200.00 5,000.00 200.00
0348210067 SOLDADORA ELECTRICA ELECTRICA TRIFASICA 400 A hm 30.00 25.00 750.00 0.00 0.00
0348400011 MOTOSIERRA HE 1127.04 15.00 16,905.60 1,127.04 16,905.60 0.00
0348960005 CIZALLA P/CORTE DE FIERRO hm 245.99 5.00 1,229.95 49.20 245.99 0.00
0349030004 COMPACTADOR VIBR. TIPO PLANCHA 8 HP hm 838.62 25.00 20,965.50 104.83 2,620.69 104.83 2,620.69 104.83
0349030013 RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 1648.63 200.00 329,726.00 206.08 41,215.75 206.08 41,215.75 206.08
0349040010 CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 2950.00 200.00 590,000.00 368.75 73,750.00 368.75 73,750.00 368.75
0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 1987.26 280.00 556,431.72 248.41 69,553.97 248.41 69,553.97 248.41
0349040091 LAVADORA DE GUSANO EJE SIMPLE D=36¨ hm 21.40 100.00 2,140.00 0.00 0.00
0349040094 EXCAVADORA S/ORUGA 170-250 HP, 1.1-2.75 YD3 hm 2328.93 280.00 652,100.40 291.12 81,512.55 291.12 81,512.55 291.12
0349070001 VIBRADOR DE CONCRETO 4 HP 1.35" hm 183.69 20.00 3,673.80
0349080004 CHANCAD.PRIM.SECUND.5FAJAS 75HP 46-70 T/ hm 22.62 226.57 5,125.01
0349080010 ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HP hm 22.62 52.12 1,178.95
0349090000 MOTONIVELADORA DE 125 HP hm 997.62 240.00 239,428.80 124.70 29,928.60 124.70 29,928.60 124.70
0349140093 ZARANDA DE FIERRO hm 229.27 15.00 3,439.05 45.85 687.81
0349150002 GRUPO ELECTROGENO 140 HP 90 KW hm 44.02 170.00 7,483.40 0.00
0349180000 FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/H hm 22.62 28.52 645.12 0.00 0.00
0349190001 TEODOLITO hm 9.88 20.00 197.60 9.88 197.60 0.00
0349190003 NIVEL HE 9.88 15.00 148.20 9.88 148.20 0.00
0349190005 ESTACION TOTAL INC. 2 PRISMAS HE 80.56 20.00 1,611.20 80.56 1,611.20 0.00
0349520010 VIBRADOR DE CONCRETO 4 HP-1.50" hm 661.84 8.00 5,294.72 0.00 0.00
0349880002 NIVEL TOPOGRAFICO hm 80.56 10.00 805.60 80.56 805.60 0.00
0349960001 VOLQUETE DE 15M3 hm 24805.35 150.00 3,720,802.50 3,100.67 465,100.31 3,100.67 465,100.31 3,100.67
0.00 0.00
0401010001 SERVICIO DE ENSAYO DE CALIDAD DE AGUA und 4.00 350.00 1,400.00 4.00 1,400.00 0.00
0401010002 SERVICIO DE ENSAYO DE CALIDAD DE AIRE und 4.00 1,500.00 6,000.00 4.00 6,000.00 0.00
0401010003 SERVICIO DE ENSAYO DE CALIDAD DE RUIDO und 4.00 150.00 600.00 4.00 600.00 0.00
0.00
COSTO DIRECTO: S/.8,625,637.54 S/.1,135,198.57 S/.996,874.91 S/.996,874.91
GASTOS GENERALES (10%CD): 10% S/.862,563.75 S/.113,519.86 S/.99,687.49 S/.99,687.49
UTILIDAD (10%CD): 10% S/.862,563.75 S/.113,519.86 S/.99,687.49 S/.99,687.49
PRESUPUESTO TOTAL I S/.10,350,765.04 S/.1,362,238.27 S/.1,196,249.89 S/.1,196,249.89
IGV (18%) 18% S/.1,863,137.71 S/.245,202.89 S/.215,324.98 S/.215,324.98
PRESUPUESTO TOTAL II S/.12,213,902.75 S/.1,607,441.16 S/.1,411,574.87 S/.1,411,574.87
SUPERVISION (5%CD): 5% S/.431,281.88 S/.56,759.93 S/.49,843.75 S/.49,843.75
FECHA: AGOSTO 2019

EXPEDIENTE TECNICO (3.5%CD): 3.5% S/.301,897.31 S/.301,897.31
GASTOS ADMINISTRATIVOS (3%CD): 3% S/.258,769.13 S/.34,055.96 S/.29,906.25 S/.29,906.25
COSTO TOTAL DE OBRA: S/.13,205,851.07 S/.2,000,154.36 S/.1,491,324.86 S/.1,491,324.86
ADQUISICION DE MATERIALES
NCIO PRADO-DIV. HUAÑIPO, DISTRITO DE TINGO DE PONASA, PROVINCIA DE PICOTA - SAN MARTIN"
MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
176.53 10.07 176.53 10.07 176.53 10.07 176.53 10.07 176.53 10.07 176.53
296.87 11.31 296.87 11.31 296.87 11.31 296.87 11.31 296.87 11.31 296.87
5,710.72 250.69 5,710.72 250.69 5,710.72 250.69 5,710.72 250.69 5,710.72 250.69 5,710.72
17,349.80 950.67 17,349.80 950.67 17,349.80 950.67 17,349.80 950.67 17,349.80 950.67 17,349.80
122,310.12 7,430.75 122,310.12 7,430.75 122,310.12 7,430.75 122,310.12 7,430.75 122,310.12 7,430.75 122,310.12
11,055.51 630.66 11,055.51 630.66 11,055.51 630.66 11,055.51 630.66 11,055.51 630.66 11,055.51
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 382.95 1,531.80 382.95 1,531.80 382.95 1,531.80
0.00 0.00 0.00 45.89 183.56 45.89 183.56 45.89 183.56
0.00 0.00 0.00 0.00 140.12 560.46 140.12 560.46
0.00 0.00 0.00 0.00 0.00 76.00 38.76
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,161.23 16,228.79 4,161.23 16,228.79 4,161.23 16,228.79 4,161.23 16,228.79
0.00 48.62 3,403.26 48.62 3,403.26 48.62 3,403.26 48.62 3,403.26 48.62 3,403.26
0.00 39.29 2,357.28 39.29 2,357.28 39.29 2,357.28 39.29 2,357.28 39.29 2,357.28
0.00 159.04 51,365.15 0.00 0.00 0.00 0.00
0.00 63.18 33,026.08 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 58.74 939.84 58.74 939.84
0.00 22.47 691.85 22.47 691.85 0.00 0.00 0.00
1,863.69 46,592.20 1,863.69 46,592.20 1,863.69 46,592.20 1,863.69 46,592.20 1,863.69 46,592.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.58 9.49
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
19.01 95.05 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 129.75 583.87 129.75 583.87 129.75 583.87 129.75 583.87 129.75 583.87
0.00 674.90 2,584.88 674.90 2,584.88 674.90 2,584.88 674.90 2,584.88 674.90 2,584.88

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 10.27 889.28
0.00 0.00 0.00 0.00 0.00 1.05 17.77
0.00 0.00 0.00 0.00 0.00 11.93 566.44
0.00 0.00 0.00 0.00 0.00 9.61 456.48
0.00 0.00 0.00 0.00 0.00 69.19 4,497.35
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 17.08 9,988.55
0.00 0.00 0.00 0.00 0.00 56.00 6,197.52
36,512.61 0.13 36,512.61 0.13 36,512.61 0.13 36,512.61 0.13 36,512.61 0.13 36,512.61
0.00 0.00 0.00 0.00 0.00 117.80 1,818.83
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2.00 96.46
0.00 0.00 0.00 0.00 0.00 2.00 157.66
0.00 0.00 0.00 0.00 0.00 2.00 249.46
0.00 0.00 0.00 0.00 0.00 3.00 367.35
0.00 0.00 0.00 0.00 0.00 3.00 1,040.55
0.00 0.00 0.00 0.00 0.00 2.00 173.50
0.00 0.00 0.00 0.00 0.00 2.00 183.70
0.00 0.00 0.00 0.00 0.00 0.00
2,025.00 11.25 2,025.00 11.25 2,025.00 11.25 2,025.00 11.25 2,025.00 11.25 2,025.00
1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4,677.29 4,677.29 4,677.29 4,677.29 4,677.29 4,677.29


152.00 3,800.00 152.00 3,800.00 152.00 3,800.00 152.00 3,800.00 152.00 3,800.00
27,078.60 225.66 27,078.60 225.66 27,078.60 225.66 27,078.60 225.66 27,078.60 225.66 27,078.60
5,000.00 200.00 5,000.00 200.00 5,000.00 200.00 5,000.00 200.00 5,000.00 200.00 5,000.00
0.00 0.00 0.00 0.00 0.00 30.00 750.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 49.20 245.99 49.20 245.99 49.20 245.99 49.20 245.99
2,620.69 104.83 2,620.69 104.83 2,620.69 104.83 2,620.69 104.83 2,620.69 104.83 2,620.69
41,215.75 206.08 41,215.75 206.08 41,215.75 206.08 41,215.75 206.08 41,215.75 206.08 41,215.75
73,750.00 368.75 73,750.00 368.75 73,750.00 368.75 73,750.00 368.75 73,750.00 368.75 73,750.00
69,553.97 248.41 69,553.97 248.41 69,553.97 248.41 69,553.97 248.41 69,553.97 248.41 69,553.97
0.00 4.28 428.00 4.28 428.00 4.28 428.00 4.28 428.00 4.28 428.00
81,512.55 291.12 81,512.55 291.12 81,512.55 291.12 81,512.55 291.12 81,512.55 291.12 81,512.55
36.74 734.76 36.74 734.76 36.74 734.76 36.74 734.76 36.74 734.76
0.00 0.00 11.31 2,562.51 11.31 2,562.51
0.00 0.00 0.00 11.31 589.48 11.31 589.48
29,928.60 124.70 29,928.60 124.70 29,928.60 124.70 29,928.60 124.70 29,928.60 124.70 29,928.60
0.00 45.85 687.81 45.85 687.81 45.85 687.81 45.85 687.81
0.00 0.00 0.00 0.00 0.00 44.02 7,483.40
0.00 0.00 0.00 0.00 0.00 22.62 645.12
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 132.37 1,058.94 132.37 1,058.94 132.37 1,058.94 132.37 1,058.94 132.37 1,058.94
0.00 0.00 0.00 0.00 0.00 0.00
465,100.31 3,100.67 465,100.31 3,100.67 465,100.31 3,100.67 465,100.31 3,100.67 465,100.31 3,100.67 465,100.31
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
S/.996,874.91 S/.1,143,596.23 S/.1,076,272.54 S/.1,077,296.05 S/.1,081,948.33 S/.1,117,576.00

S/.99,687.49 S/.114,359.62 S/.107,627.25 S/.107,729.60 S/.108,194.83 S/.111,757.60
S/.99,687.49 S/.114,359.62 S/.107,627.25 S/.107,729.60 S/.108,194.83 S/.111,757.60
S/.1,196,249.89 S/.1,372,315.48 S/.1,291,527.05 S/.1,292,755.26 S/.1,298,338.00 S/.1,341,091.20
S/.215,324.98 S/.247,016.79 S/.232,474.87 S/.232,695.95 S/.233,700.84 S/.241,396.42
S/.1,411,574.87 S/.1,619,332.26 S/.1,524,001.92 S/.1,525,451.21 S/.1,532,038.84 S/.1,582,487.62
S/.49,843.75 S/.57,179.81 S/.53,813.63 S/.53,864.80 S/.54,097.42 S/.55,878.80

S/.29,906.25 S/.34,307.89 S/.32,288.18 S/.32,318.88 S/.32,458.45 S/.33,527.28

S/.1,491,324.86 S/.1,710,819.96 S/.1,610,103.72 S/.1,611,634.89 S/.1,618,594.71 S/.1,671,893.70

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Cronograma de Adquisición de Materiales Ponasa

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Авторское право:

Доступные форматы

CRONOGRAMA DE ADQUISICION DE MATERIALES

FECHA: AGOSTO 2019

FECHA: AGOSTO 2019

0337010001 HERRAMIENTAS MANUALES %MO 37,418.31 4,677.29 4,677.29

FECHA: AGOSTO 2019

FECHA: AGOSTO 2019

MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

4,677.29 4,677.29 4,677.29 4,677.29 4,677.29 4,677.29

MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

S/.996,874.91 S/.1,143,596.23 S/.1,076,272.54 S/.1,077,296.05 S/.1,081,948.33 S/.1,117,576.00

MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

S/.29,906.25 S/.34,307.89 S/.32,288.18 S/.32,318.88 S/.32,458.45 S/.33,527.28

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