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FECHA
N FACT.
OCT. 2013
00051
NOV. 2013
00054
TOTAL
MONTO
DIRECTO
139,716.91
IGV 19%
26,546.21
MONTO
C.PAGO
166,263.12
PAGO DE
DETRACCION
149,472.59
0.00
1,380.00
262.20
1,642.20
1,642.20
0.00
141,096.91
26,808.41
167,905.32
151,114.79
0.00
N C.
PAGO
MONTO
ORIGINAL CONT.
167,905.32
49304.88
217,210.20
VAL.
1
FECHA
8/31/2013
TOTAL
N FACT.
00076
MONTO
DIRECTO
IGV 18%
MONTO
C.PAGO
PAGO DE
DETRACCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
N C.
PAGO
6459
MONTO
ORIGINAL CONT
0.00
49,304.88
106308.26
83123.644
151148.29
MONTO
PAGADO
10% R.F.G
16,790.53
167,905.32
151,114.79
16,790.53
167,905.32
167,905.32
14229.2644
0
167,905.32
MONTO
PAGADO
10% R.F.G
0.00
0.00
0.00
0.00
0 167,905.33
170,938.55
480640.6
567155.908
16,790.53
0.00
CONTRATO ORIGINAL
MONTO CONTRACTUAL
167,905.32
151,114.79
REAJUSTES
3,033.23
FONDO DE GARANTIA
16,790.53
SUB TOTAL
16,790.53
ADICIONAL
MONTO CONTRATUAL
0.00
0.00
DETRACCION
0.00
FONDO DE GARANTIA
0.00
SUBTOTAL
0.00
16,790.53
CONTRATO ORIGINAL
VAL.
PERIODO DE
VALORIZACION
NOV
DIC
REAJUSTE
CALCULO SIN
IGV
2,364.01
184.92
IGV 19 %
449.16
2,813.16
35.13
220.05
TOTAL A
3,033.23
ADICIONAL
VAL.
1
PERIODO DE
VALORIZACION
SETIEMBRE
REAJUSTE
CALCULO SIN
IGV
0.00
IGV 18 %
0.00
TOTAL B
PARCIAL
TOTAL
PARCIAL
0.00
0.00
2,548.93
484.30
3,033.23
18%
425.52
33.29
23.64
1.85
ITEM
RESUMEN TOTAL
MONTO
16,790.53
3,033.23
-25.48
19,798.29
167,905.32