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K=
M Ad Efec
M Base M Ad Mat M1 M2
MARZ JUN OCT NOV DIC
2 AMORTIZACIONES
Por Adel Directo + 138,520.00 142,840.00
Por Adel Materiales + 0.00 0.00
(c) Total Amortizaciones 138,520.00 142,840.00
FACTURA 8967.11
M3 M4
ENE
VAL-03 VAL-04
ENE
965,750.00 878,750.00
73,397.00 72,057.50
6,249.25 5,794.50
6,060.25 5,356.50
3,525.17 4,009.51
1,047,931.33 957,948.99
893,411.33 817,348.99
160,814.04 147,122.82
1,054,225.37 964,471.81 3,900,466.60
-1
GASTO GENERAL
# DE DIAS 48
IP (Paralizacion) 352.28
IO (Mes base) 341.76
plazo dias 227
Mes base Jan-16
paralizacion Oct-16
I.G.V. 18 % 15,411.71
TOTAL A FACTURAR 101,032.32
BUENA PRO LICITACION
1,848,572.48 2,008,710.17
462,143.12 502,177.54
69,321.47 75,326.63
392,821.65 426,850.91
203,342.97 220,958.12
2,514,058.57 2,731,845.83
452,530.54 491,732.25
2,966,589.12 3,223,578.08
I.G.V. 18 %
TOTAL A FACTURAR
85,620.46
15,411.68
101,032.14
PENALIDAD X DIA
- x 18% -
105,000.00
2,295.08 X dia
305
45 2,295.08 .= 103,278.60
I.G.V. 18,590.15
121,868.75
OBRAS
LADRILLO KK
1 2 3 4
TARRAJEO A
1 2 3
EDIFICIO B
LADRILLO 18 H
1 2 3 4
TARRAJEO B
TRABA VARIOS
LAST PLANNER
10 17 24 1 8 15 22 29
7 8 9 10 11 12 13 14
5 6 7 8 9 10
4 5 6 7 8 9
5 6 7 8 9
5 12
15 16
10
10