Hoja1kApr-15May-15Jun-15Jul-15Aug-15Sep-151.0521.0491.0491.0511.0501.052PROGRAMADOEJECUTADOAVANCE
PROGRAMADOVALAVANCEREAJUSTEACUMULVALAVANCEREAJUSTEACUMULVAL
NFECHAPARCIALACUMULADO125,00013001300121,000109210921Apr-1525,00025,0002200,0009850111502150,0007387.58479.52May-15200,000225,0003150,000750018650384,000420012679.53Jun-15150,000375,0004239,70012164.77530814.7754116,000588718566.54Jul-15239,700614,7005500,0002500055814.77500000015385,0001925037816.55Aug-15500,0001,114,7006358,70018652.399999999956468.9
AVANCE EJECUTADOVAL
NFECHAPARCIALACUMULADO1Apr-1521,00021,0002May-15150,000171,0003Jun-1584,000255,0004Jul-15116,000371,0005Aug-15385,000756,0006Sep-15358,7001,114,700
PRESUPUESTO DE LA OBRA:1,114,700ADELANTO DIRECT020%222,940
Ka1.052Ka1.049Ka1.050Ka1.051Ka1.050Ka1.052
1.VERIFICACION DEL REINTEGRO 2.VERIFICACION DEL REINTEGRO
3.VERIFICACION DEL REINTEGRO 4.VERIFICACION DEL REINTEGRO
5.VERIFICACION DEL REINTEGRO 6.VERIFICACION DEL REINTEGRO AVANCE
AC. PROGRAMADA25,000K-11,300AVANCE AC.
PROGRAMADA200,000K-19850AVANCE AC. PROGRAMADA150,000K-17500AVANCE
AC. PROGRAMADA239,700K-112164.775AVANCE AC.
PROGRAMADA500,000K-125,000AVANCE AC.
PROGRAMADA17,998K-117,998AVANCE AC. EJECUTADA21,000K-11,092AVANCE
AC. EJECUTADA150,000K-17387.5AVANCE AC.
EJECUTADA84,000K-24200AVANCE AC. EJECUTADA116,000K-15887AVANCE AC.
EJECUTADA385,000K-119,250AVANCE AC.
EJECUTADA358,700K-118,652VALORIZACION BRUTA22,092VALORIZACION
BRUTA157,388VALORIZACION BRUTA88,200VALORIZACION
BRUTA121,887VALORIZACION BRUTA404,250VALORIZACION
BRUTA376,698VALORIZACION 0121,000VALORIZACION 01150,000VALORIZACION
0184,000VALORIZACION 01116,000VALORIZACION 01385,000VALORIZACION
01358,700REAJUSTE1,092REAJUSTE7,388REAJUSTE4,200REAJUSTE5,887REAJUSTE19,250REAJUSTE17,998
AMORTIZACION A.D4,200AMORTIZACION A.D30,000AMORTIZACION
A.D16,800AMORTIZACION A.D23,200AMORTIZACION A.D77,000AMORTIZACION
A.D71,740VALORIZACION21,000VALORIZACION150,000VALORIZACION84,000VALORIZACION116,000VALORIZACION385,000VALORIZACION358,700A.D222,940A.D222,940A.D222,940A.D222,940A.D222,940A.D222,940C1,114,700C1,114,700C1,114,700C1,114,700C1,114,700C1,114,700DEDUCCION
A.D0DEDUCCION A.D0.00DEDUCCION A.D12.01DEDUCCION A.D33.17DEDUCCION
A.D55.04DEDUCCION
A.D188.02VALORIZACION1,114,700VALORIZACION1,114,700VALORIZACION84,000VALORIZACION116,000VALORIZACION385,000VALORIZACION358,700A.D222,940A.D222,940A.D222,940A.D222,940A.D222,940A.D222,940C21,000C150,000C84,000C116,000C385,000C358,700Ka1.049Ka1.049Ka1.050Ka1.05075Ka1.050Ka1.052K1.049K1.049K1.049K1.04925K1.049K1.049VALORIZACION
NETA17,892VALORIZACION NETA127,388VALORIZACION
NETA71,388VALORIZACION NETA98,654VALORIZACION
NETA327,195VALORIZACION NETA304,770IGV 18%3,221IGV 18%22,930IGV
18%12,850IGV 18%17,758IGV 18%58,895IGV
18%54,859TOTAL21,113TOTAL150,317.25TOTAL84,237.83TOTAL116,411.52TOTAL386,090.05TOTAL359,628.90
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