cronograma valorizado junio 2,013

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

EJECUTA M.D. de HUACHOCOLPA

FECHA 01/07/2103

N PARTIDAS Presupuesto

001 CONSTRUCCION DE PABELLON DE AULAS01 ESTRUCTURAS

01.01 TRABAJOS PRELIMINARES 3,582.36

01.02 MOVIMIENTO DE TIERRAS 49,724.14

01.03 CONCRETO SIMPLE 115,413.13

01.04 CONCRETO ARMADO 782,289.45

01.05 ESTRUCTURA DE MADERA Y COBERTURA 49,026.21

02 ARQUITECTURA

02.01 MUROS Y TABIQUES DE ALBAILERIA 151,509.90

02.02 REVOQUES ENLUCIDOS Y DERRAMES 128,283.31

02.03 CIELORRASOS 49,394.40

02.04 PISOS Y PAVIMENTOS 112,918.40

02.05 ZOCALOS Y CONTRAZOCALOS 23,618.67

02.06 REVESTIMIENTOS 2,769.40

02.07 CARPINTERIA DE MADERA 18,242.75

02.08 CARPINTERIA METALICA Y HERRERIA 53,213.18

02.09 CERRAJERIA 2,698.53

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA DISTRITO HUACHOCOLPA, TAYACAJA, HUANCAVELICA



FECHA 01/07/2103



02.10 VIDRIOS, CRISTALES Y SIMILARES 46,673.40

02.11 PINTURA 49,043.85

02.12 VARIOS, LIMPIEZA Y JARDINERIA 1,632.40

03 INSTALACIONES SANITARIAS

03.01 APARATOS Y ACCESORIOS SANITARIOS 4,872.53

03.02 SISTEMA DE DESAGUE 8,085.24

03.03 SISTEMA DE AGUA FRIA 5,671.60

03.04 SISTEMA DE AGUA DE LLUVIA 2,561.88

04 INSTALACIONES ELECTRICAS

04.01 INSTALACIONES ELECTRICAS Y MECANICAS 12,463.41

04.02 CANALIZACIONES, CONDUCTOS O TUBERIAS 6,797.94

04.03 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS 14,550.67

04.04 ARTEFACTOS ELECTRICOS 15,533.66

04.05 TABLEROS DE DISTRIBUCION 3,285.92

04.06 EQUIPOS ELECTRICOS Y MECANICOS 1,670.14

05 INSTALACIONES DE COMUNICACIONES

05.01 CABLES EN TUBERIAS 1,034.62



FECHA 01/07/2103



05.02 CANALETAS, CONDUCTOS Y/O TUBERIAS 1,462.57

05.03 SALIDAS DE COMUNICACIONES 3,583.85

05.04 SISTEMAS DE CONDUCTOS 1,476.96

002 CONSTRUCCION DEL PABELLON ADMINISTRATIVO 01 ESTRUCTURAS






02 ARQUITECTURA









FECHA 01/07/2103




02.08 CERRAJERIA 942.23


02.10 PINTURA 18,330.17

02.11 VARIOS, LIMPIEZA Y JARDINERIA 712.16














FECHA 01/07/2103





05.01 CABLES EN TUBERIAS 1,160.60


05.03 SALIDAS DE COMUNICACIONES 9,065.06

05.04 SISTEMAS DE CONDUCTOS 451.47

003 CONSTRUCCION DE COMEDOR, SALA DE MUSICA Y ALMACEN GENERAL01 ESTRUCTURAS






02 ARQUITECTURA






FECHA 01/07/2103





02.06 REVESTIMIENTOS 2,479.74





02.11 PINTURA 12,043.20





03.03 SISTEMA DE AGUA FRIA 956.48







FECHA 01/07/2103







004 CONSTRUCCIN DE CERCO PERIMTRICO01 ESTRUCTURAS






02 ARQUITECTURA







FECHA 01/07/2103




02.06 PINTURA 13,025.42


005 CONSTRUCCIN DE LOSA MULTIUSO01 ESTRUCTURAS




02 ARQUITECTURA



02.03 PINTURA 985.53


006 CONSTRUCCIN DE TANQUE ELEVADO01 ESTRUCTURAS

01.01 TRABAJOS PRELIMINARES 152.45


01.03 CONCRETO SIMPLE 293.09



FECHA 01/07/2103




02 ARQUITECTURA


02.02 PISOS Y PAVIMENTOS 335.27



02.05 PINTURA 1,074.39


03.01 SISTEMA DE DESAGUE 587.58

03.02 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO 2,143.16


04.01 SISTEMA DE ELECTRICIDAD 981.89

007 CONSTRUCCIN DE OBRAS GENERALES 01 OBRAS PROVISIONALES TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES 41,806.02


01.03 SEGURIDAD Y SALUD 20,229.80

02 ESTRUCTURAS




FECHA 01/07/2103




03 ARQUITECTURA




03.04 PINTURA 1,469.39






05.01 INSTALACIONES ELECTRICAS Y MECANICAS 65.25



05.04 SISTEMAS DE CONDUCTOS 6,926.91


05.06 TABLEROS DE DISTRIBUCION 893.64



FECHA 01/07/2103





06.01 CABLES EN TUBERIAS 715.36


06.03 SALIDAS DE COMUNICACIONES 241.22

06.04 SISTEMAS DE CONDUCTOS 155.46

06.05 IMPACTO AMBIENTAL 3,865.70

008 CONSTRUCCIN DE CASETA DE VIGILANCIA01 ESTRUCTURAS

01.01 TRABAJOS PRELIMINARES 97.85




02 ARQUITECTURA



02.03 CIELORRASOS 235.89



FECHA 01/07/2103



02.04 PISOS Y PAVIMENTOS 353.48


02.06 CARPINTERIA METALICA Y HERRERIA 104.50


02.08 VIDRIOS, CRISTALES Y SIMILARES 126.83

02.09 PINTURA 339.15


009 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES01 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES

01.01 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES 54,535.00

010 DOTACION DE MATERIAL VISUAL MULTIMEDIA01 DOTACION DE MATERIAL VISUAL MULTIMEDIA

01.01 DOTACIN DE MATERIAL VISUAL MULTIMEDIA 75,000.00

011 FLETE TERRESTRE 01 FLETE

01.01 FLETE TERRESTRE 260,029.31

AVANCE MENSUAL (%) P= PROGRAMADO E= EJECUTADO

AVANCE ACUMULADO (%) P= PROGRAMADOE= EJECUTADO



FECHA 01/07/2103



COSTO DIRECTO DE OBRA PRESUPUESTADO S/. 4,414,607.93

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCION


M.D. de HUACHOCOLPA PROYECTO CDIGO SNIP No

01/07/2103 MONTO TOTAL DEL PRESUPUESTO :

AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

001 CONSTRUCCION DE PABELLON DE AULAS

2,042.02 S/. 935.96 935.97 170.0957.00% E

3,582.36 P 3,582.3621,697.71 S/. 4,068.32 4,068.32 4,068.32 4,068.32 2,712.21 2,712.22

43.64% E49,724.14 P 16,574.71 16,574.71 16,574.72

7,695.65 S/. 1,924.01 1,924.00 1,923.826.67% E

115,413.13 P 28,853.28 28,853.28149,854.47 S/. 38,902.10

19.16% E782,289.45 P 65,190.79 65,190.79

0.00 S/.0.00% E

49,026.21 P

0.00 S/.0.00% E

151,509.90 P0.00 S/.

0.00% E128,283.31 P

0.00 S/.0.00% E

49,394.40 P0.00 S/.

0.00% E112,918.40 P

0.00 S/.0.00% E

23,618.67 P0.00 S/.

0.00% E2,769.40 P

0.00 S/.0.00% E

18,242.75 P0.00 S/.

0.00% E53,213.18 P

0.00 S/.0.00% E

2,698.53 P




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00 S/.0.00% E

46,673.40 P0.00 S/.

0.00% E49,043.85 P

0.00 S/.0.00% E

1,632.40 P

0.00 S/.0.00% E

4,872.53 P0.00 S/.

0.00% E8,085.24 P

0.00 S/.0.00% E

5,671.60 P0.00 S/.

0.00% E2,561.88 P

0.00 S/.0.00% E

12,463.41 P0.00 S/.

0.00% E6,797.94 P

0.00 S/.0.00% E

14,550.67 P0.00 S/.

0.00% E15,533.66 P

0.00 S/.0.00% E

3,285.92 P0.00 S/.

0.00% E1,670.14 P

0.00 S/.0.00% E

1,034.62 P




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00 S/.0.00% E

1,462.57 P0.00 S/.

0.00% E3,583.85 P

0.00 S/.0.00% E

1,476.96 P

002 CONSTRUCCION DEL PABELLON ADMINISTRATIVO

1,227.70 S/. 613.85 613.8552.25% E

2,349.48 P 2,349.482,826.44 S/. 1,413.22 1,413.2212.57% E

22,485.16 P 7,495.05 7,495.050.00 S/.

0.00% E62,136.41 P36,038.71 S/. 9,009.68 9,009.68

11.65% E309,227.33 P

0.00 S/.0.00% E

29,192.09 P

0.00 S/.0.00% E

49,118.30 P0.00 S/.

0.00% E51,018.66 P

0.00 S/.0.00% E

18,834.39 P0.00 S/.

0.00% E42,818.28 P

0.00 S/.0.00% E

8,053.22 P0.00 S/.

0.00% E




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

5,863.02 P0.00 S/.

0.00% E27,001.53 P

0.00 S/.0.00% E942.23 P

0.00 S/.0.00% E

39,779.09 P0.00 S/.

0.00% E18,330.17 P

0.00 S/.0.00% E712.16 P

0.00 S/.0.00% E

2,701.03 P0.00 S/.

0.00% E3,625.38 P

0.00 S/.0.00% E

2,092.14 P0.00 S/.

0.00% E1,252.66 P

0.00 S/.0.00% E

5,855.87 P0.00 S/.

0.00% E3,875.77 P

0.00 S/.0.00% E

7,814.52 P0.00 S/.

0.00% E7,489.09 P

0.00 S/.0.00% E

2,489.10 P




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00 S/.0.00% E

3,770.14 P

0.00 S/.0.00% E

1,160.60 P0.00 S/.

0.00% E2,064.63 P

0.00 S/.0.00% E

9,065.06 P0.00 S/.

0.00% E451.47 P

003 CONSTRUCCION DE COMEDOR, SALA DE MUSICA Y ALMACEN GENERAL

554.09 S/. 238.47 238.48 77.1452.25% E

1,060.38 P 1,060.386,789.27 S/. 3,394.63 3,394.6449.54% E

13,704.69 P 4,568.23 4,568.233,402.81 S/. 1,701.40 1,701.4112.02% E

28,308.58 P49,893.86 S/. 16,631.28

26.42% E188,853.60 P

0.00 S/.0.00% E

14,661.01 P

0.00 S/.0.00% E

26,116.19 P0.00 S/.

0.00% E33,872.95 P

0.00 S/.0.00% E

11,772.74 P0.00 S/.




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00% E30,925.97 P

0.00 S/.0.00% E

6,414.99 P0.00 S/.

0.00% E2,479.74 P

0.00 S/.0.00% E

2,014.07 P0.00 S/.

0.00% E14,577.94 P

0.00 S/.0.00% E620.42 P

0.00 S/.0.00% E

15,337.91 P0.00 S/.

0.00% E12,043.20 P

0.00 S/.0.00% E

1,828.12 P

0.00 S/.0.00% E

1,941.31 P0.00 S/.

0.00% E2,363.66 P

0.00 S/.0.00% E956.48 P

0.00 S/.0.00% E

1,159.63 P

0.00 S/.0.00% E

3,390.90 P0.00 S/.

0.00% E




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

2,430.43 P0.00 S/.

0.00% E5,242.54 P

0.00 S/.0.00% E

3,326.10 P0.00 S/.

0.00% E1,188.64 P

0.00 S/.0.00% E

1,670.14 P

004 CONSTRUCCIN DE CERCO PERIMTRICO

968.57 S/. 484.28 484.2952.25% E

1,853.57 P0.00 S/.

0.00% E15,420.30 P

0.00 S/.0.00% E

76,447.82 P0.00 S/.

0.00% E135,321.75 P

0.00 S/.0.00% E

2,303.13 P

0.00 S/.0.00% E

25,308.88 P0.00 S/.

0.00% E26,795.48 P

0.00 S/.0.00% E

15,016.82 P0.00 S/.

0.00% E72,255.08 P

0.00 S/.




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00% E163.64 P

0.00 S/.0.00% E

13,025.42 P0.00 S/.

0.00% E983.36 P

005 CONSTRUCCIN DE LOSA MULTIUSO

4,543.33 S/. 2,271.66 2,271.6752.93% E

8,583.01 P4,774.34 S/. 1,191.49 1,191.50 1,195.67 1,195.68

11.34% E42,097.92 P 21,048.96 21,048.96

0.00 S/.0.00% E

160,953.75 P

0.00 S/.0.00% E

6,287.94 P0.00 S/.

0.00% E4,355.00 P

0.00 S/.0.00% E985.53 P

0.00 S/.0.00% E

1,545.42 P

006 CONSTRUCCIN DE TANQUE ELEVADO

0.00 S/.0.00% E152.45 P

0.00 S/.0.00% E

2,794.24 P0.00 S/.

0.00% E293.09 P




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00 S/.0.00% E

21,533.29 P

0.00 S/.0.00% E

4,709.84 P0.00 S/.

0.00% E335.27 P

0.00 S/.0.00% E

2,608.22 P0.00 S/.

0.00% E100.09 P

0.00 S/.0.00% E

1,074.39 P

0.00 S/.0.00% E587.58 P

0.00 S/.0.00% E

2,143.16 P

0.00 S/.0.00% E981.89 P

007 CONSTRUCCIN DE OBRAS GENERALES

41,700.42 S/. 4,651.08 4,651.08 16,199.13 16,199.1399.75% E

41,806.02 P52,046.84 S/. 26,023.42 26,023.42

68.32% E76,184.99 P19,683.05 S/. 19,500.80 182.25

97.30% E20,229.80 P

0.00 S/.0.00% E




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

40,181.33 P0.00 S/.

0.00% E96,648.77 P

0.00 S/.0.00% E

2,956.46 P0.00 S/.

0.00% E86,288.16 P

0.00 S/.0.00% E

9,027.29 P0.00 S/.

0.00% E1,469.39 P

0.00 S/.0.00% E

26,393.85 P

0.00 S/.0.00% E

7,614.43 P0.00 S/.

0.00% E2,904.12 P

0.00 S/.0.00% E65.25 P

0.00 S/.0.00% E

2,202.62 P0.00 S/.

0.00% E18,559.17 P

0.00 S/.0.00% E

6,926.91 P0.00 S/.

0.00% E12,370.72 P

0.00 S/.0.00% E




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

893.64 P0.00 S/.

0.00% E9,771.18 P

0.00 S/.0.00% E715.36 P

0.00 S/.0.00% E

1,127.51 P0.00 S/.

0.00% E241.22 P

0.00 S/.0.00% E155.46 P

0.00 S/.0.00% E

3,865.70 P

008 CONSTRUCCIN DE CASETA DE VIGILANCIA

0.00 S/.0.00% E97.85 P

0.00 S/.0.00% E

4,357.32 P0.00 S/.

0.00% E1,050.00 P

0.00 S/.0.00% E

6,252.69 P

0.00 S/.0.00% E

1,112.07 P0.00 S/.

0.00% E1,050.35 P

0.00 S/.0.00% E235.89 P




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

0.00 S/.0.00% E353.48 P

0.00 S/.0.00% E

1,211.47 P0.00 S/.

0.00% E104.50 P

0.00 S/.0.00% E166.36 P

0.00 S/.0.00% E126.83 P

0.00 S/.0.00% E339.15 P

0.00 S/.0.00% E53.20 P

009 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES

0.00 S/.0.00% E

54,535.00 P

010 DOTACION DE MATERIAL VISUAL MULTIMEDIA

0.00 S/.0.00% E

75,000.00 P

011 FLETE TERRESTRE

33,803.81 S/. 3,250.36 3,250.37 3,250.37 3,250.37 5,200.58 5,200.5813.00% E

260,029.31 P 8,125.91 8,125.91 8,125.92 8,125.92 8,125.91 8,125.91

P= PROGRAMADO 2.50 11.433.79 6.17

P= PROGRAMADO 2.50 13.923.79 9.96




AvancePERIODO

1 MES 2 MES

1.00 2.00 3.00 4.00 5.00 6.00

COSTO DIRECTO PROGRAMADO S/. 4,414,607.93

FECHA RECEPCION MONTOFECHA DE INICIO DE OBRA

PLAZO DE EJECUCIONFECHA DE TERMINO


PROYECTO CDIGO SNIP No 166627

MONTO TOTAL DEL PRESUPUESTO : 4,868,052.00

PERIODO2 MES 3 MES 4 MES

7.00 8.00 9.00 10.00 11.00 12.00 13.00

1,923.82

28,853.28 28,853.2955,476.18 55,476.19

65,190.79 65,190.79 65,190.79 65,190.79 65,190.79 65,190.79 65,190.79

37,877.48 37,877.48

32,070.83

12,348.60





7.00 8.00 9.00 10.00 11.00 12.00 13.00

2,695.08 2,695.08

1,890.53 1,890.53

4,154.47 4,154.47

2,265.98 2,265.98

4,850.22 4,850.22





7.00 8.00 9.00 10.00 11.00 12.00 13.00

7,495.06

15,534.10 15,534.10 15,534.10 15,534.119,009.68 9,009.67





7.00 8.00 9.00 10.00 11.00 12.00 13.00





7.00 8.00 9.00 10.00 11.00 12.00 13.00

4,568.23

7,077.14 7,077.14 7,077.15 7,077.1516,631.29 16,631.29





7.00 8.00 9.00 10.00 11.00 12.00 13.00





7.00 8.00 9.00 10.00 11.00 12.00 13.00

1,853.57





7.00 8.00 9.00 10.00 11.00 12.00 13.00

40,238.43 40,238.44 40,238.44 40,238.44

3,143.97 3,143.97

4,355.00

985.53

1,545.42

152.45

2,794.24

293.09





7.00 8.00 9.00 10.00 11.00 12.00 13.00

10,766.64 10,766.65

2,354.92 2,354.92

335.27

2,608.22

100.09

1,074.39

587.58

2,143.16

981.89





7.00 8.00 9.00 10.00 11.00 12.00 13.00





7.00 8.00 9.00 10.00 11.00 12.00 13.00

5,200.59 5,200.59

8,125.92 8,125.92 8,125.91 8,125.91 8,125.92 8,125.92 8,125.91

11.43 15.04 15.646.17 0.00 0.00

13.92 28.97 44.619.96 9.96 9.96





7.00 8.00 9.00 10.00 11.00 12.00 13.00

AMPLIACIONES DE PLAZO

FECHA N DIAS01-05-13 45.00

24026/12/2013


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

65,190.78 65,190.78 65,190.78

24,513.11 24,513.10

37,877.47 37,877.47

32,070.83 32,070.83 32,070.82

12,348.60 12,348.60 12,348.60

28,229.60 28,229.60 28,229.60 28,229.60


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

2,695.08

1,890.54

2,561.88

4,154.47

2,265.98

4,850.23

3,285.92

1,670.14

1,034.62


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

1,462.57

3,583.85

1,476.96

25,768.94 25,768.94 25,768.94 25,768.94


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

1,208.46

697.38

1,951.96

1,291.92

2,604.84


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

15,737.80 15,737.80 15,737.80 15,737.80


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

787.88

318.82

1,130.30


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

810.14

1,747.51

5,140.10 5,140.10 5,140.10

19,111.95 19,111.95 19,111.96 19,111.96

33,830.43 33,830.44 33,830.44 33,830.44

2,303.13

6,327.22 6,327.22 6,327.22 6,327.22

6,698.87 6,698.87 6,698.87 6,698.87

3,754.20 3,754.20 3,754.21 3,754.21

36,127.54 36,127.54


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

163.64

6,512.71 6,512.71

983.36

4,291.50 4,291.51


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00

8,125.91 8,125.92 8,125.92 8,125.91 8,125.91 8,125.92 8,125.92

15.64 14.800.00 0.00

44.61 59.429.96 9.96


PERIODO4 MES 5 MES

14.00 15.00 16.00 17.00 18.00 19.00 20.00


PLAZO VIGENCIA FIN DE OBRA OBSERVACIONES


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

11,809.34 11,809.33

2,769.40

18,242.75

53,213.18

2,698.53


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

25,768.94 25,768.94 25,768.94 25,768.95 25,768.95 25,768.95 25,768.95

12,279.57 12,279.57 12,279.58

12,754.66 12,754.66

4,708.59 4,708.60

10,704.57


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

1,208.46

697.38

1,951.96

1,291.92

2,604.84


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

15,737.80 15,737.80 15,737.80 15,737.80 15,737.80 15,737.80 15,737.80

6,529.05 6,529.05 6,529.05

8,468.24 8,468.24

2,943.19 2,943.19


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

7,731.49

787.89

318.83

1,130.30


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

810.14

1,747.51


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

20,903.01 20,903.01

19,046.25 19,046.25 19,046.25 19,046.24

20,229.80


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

20,090.67 20,090.66

24,162.19 24,162.19 24,162.19 24,162.20

2,956.46

43,144.08 43,144.08

9,027.29

7,614.43

2,904.12

65.25

2,202.62

9,279.58 9,279.59

6,926.91


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

893.64

715.36

1,127.51

241.22

155.46

97.85

4,357.32

1,050.00

6,252.69

1,112.07

1,050.35

235.89


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00

353.48

1,211.47

104.50

166.36

126.83

8,125.91 8,125.91 8,125.92 8,125.92 8,125.91 8,125.92 8,125.92

13.63 14.590.00 0.00

73.05 87.639.96 9.96


PERIODO6 MES 7 MES

21.00 22.00 23.00 24.00 25.00 26.00 27.00


OBSERVACIONES


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

23,336.70 23,336.70

24,521.93 24,521.92

1,632.40

4,872.53

7,766.83 7,766.83


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

25,768.95

29,192.09

12,279.58

12,754.67 12,754.67

4,708.60 4,708.60

10,704.57 10,704.57 10,704.57

8,053.22


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

5,863.02

27,001.53

942.23

39,779.09

9,165.08 9,165.09

712.16

2,701.03

1,208.46

697.38

1,252.66

1,951.95

1,291.93

2,604.84

3,744.54 3,744.55

2,489.10


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

3,770.14

1,160.60

2,064.63

9,065.06

451.47

15,737.80

14,661.01

6,529.04

8,468.24 8,468.23

2,943.18 2,943.18


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

7,731.49 7,731.49 7,731.50

6,414.99

2,479.74

2,014.07

14,577.94

620.42

15,337.91

6,021.60 6,021.60

1,828.12

1,941.31

787.89

318.83

1,159.63

1,130.30


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

810.15

1,747.52

1,663.05 1,663.05

1,188.64

1,670.14


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

1,469.39

26,393.85

12,370.72


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

9,771.18

3,865.70


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

339.15

53.20

54,535.00

75,000.00

8,125.92 8,125.92 8,125.92 8,125.92 8,125.92

14.59 12.370.00 0.00

87.63 100.009.96 9.96 4,854,151.02


PERIODO7 MES 8 MES

28.00 29.00 30.00 31.00 32.00

Crono. Valor. Junio

cronograma valorizado junio 2,013

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