Professional Documents
Culture Documents
7,787.03
7,787.03
6,709.78
2,683.91
4,025.87
11,508.38
5,754.19
5,754.19
11,001.97
1,100.20
7,701.38
4,184.63
4,928.09
9,272.16
08.00 CONTRAZOCALOS
755.25
09.00 PINTURA
890.07
10.00 VARIOS
4,614.92
2,848.72
COSTO DIRECTO
GASTOS GENERALES 17.51%
GASTOS DE SUPERVISIN 7.79%
GASTOS LIQUIDACION 2.34%
GASTOS DE PREINVERSIN 11.69%
TOTAL PRESUPUESTO
64,501.00
11,000.00
5,000.00
1,500.00
7,500.00
89,501.00
100.00
DURACION DE 03 MESES
SEGUNDO MES
3RA QUINCENA
4TA QUINCENA
2,200.39
1,673.85
2,510.78
2,464.05
1,854.43
3,708.86
18,094.48
1,833.33
833.33
0.00
7,500.00
28,261.15
31.58
769.15
20,105.02
1,833.33
833.33
0.00
0.00
22,771.69
25.44
769.15
8,352.26
1,833.33
833.33
0.00
0.00
11,018.93
12.31
2,464.05
3,708.86
377.63
769.15
TERCER MES
5TA QUINCENA
6TA QUINCENA
377.63
445.04
445.04
769.15
769.15
769.15
949.57
949.57
949.57
10,780.04
1,833.33
833.33
0.00
0.00
13,446.71
15.02
5,005.43
1,833.33
833.33
0.00
0.00
7,672.10
8.57
2,163.76
1,833.33
833.33
1,500.00
0.00
6,330.43
7.07