mes 1

obras prelim 146397.78 126647.14 4221.57

estructuras 461727.71 181032.05 6034.40
arquitectura 346123.26 69805.39 2326.85
Ins Sanitarias 26693.52 0.00
inst Electr 170362.94 0.00
Obras complem 137786.22 1465.25 48.84
costo directo 1289091.43 378949.83 12631.66
gastos generales 161136.43 47368.73 1578.96
utilidad 128909.14 37894.98 1263.17
subtotal 1579137.00 464213.54 15473.78
subtotal*FR 1579136.99 464213.53 15473.78
IGV 284244.66 83558.44 2785.28
Total 1863381.65 547771.97 18259.07

Febrero
obras prelim 146397.78 33772.57 4221.57
estructuras 461727.71 48275.21 6034.40
arquitectura 346123.26 18614.77 2326.85
Ins Sanitarias 26693.52 0.00 0.00
inst Electr 170362.94 0.00 0.00
Obras complem 137786.22 390.73 48.84
costo directo 1289091.43 101053.29 12631.66
gastos generales 161136.43 12631.66 1578.96
utilidad 128909.14 10105.33 1263.17
subtotal 1579137.00 123790.28 15473.78
subtotal*FR 1579137.00 123790.28 15473.78
IGV 284244.66 22282.25 2785.28
Total 1863381.66 146072.53 18259.07

101053.29
mes 2 mes 3 mes 4
12463.59 415.45 3820.70 127.36 3466.35 115.55
255464.69 8515.49 25230.97 841.03 0.00
47562.32 1585.41 109244.80 3641.49 119510.75 3983.69
10628.71 354.29 16064.81 535.49 0.00
0.00 59607.80 1986.93 110755.14 3691.84
67880.24 2262.67 68440.73 2281.36 0.00
393999.55 13133.32 282409.81 9413.66 233732.24 7791.07
49249.94 1641.66 35301.23 1176.71 29216.53 973.88
39399.96 1313.33 28240.98 941.37 23373.22 779.11
482649.45 16088.31 345952.02 11531.73 286321.99 9544.07
482649.45 16088.31 345952.02 11531.73 286321.99 9544.07
86876.90 2895.90 62271.36 2075.71 51537.96 1717.93
569526.35 18984.21 408223.38 13607.45 337859.95 11262.00

Marzo Abril Mayo Junio

96198.19 415.45 10158.82 127.36 3726.21 115.55 2541.99 146397.78
200880.75 8515.49 194069.03 841.03 18502.71 0.00 0 461727.71
63873.90 1585.41 64010.98 3641.49 111982.39 3983.69 87641.2167 346123.26
2834.32 354.29 12078.34 535.49 11780.86 0.00 0 26693.52
0.00 0.00 15895.41 1986.93 73247.09 3691.84 81220.436 170362.94
19175.91 2262.67 68029.70 2281.36 50189.87 0.00 0 137786.22
382963.09 13133.32 364242.29 9413.66 269429.12 7791.07467 171403.64 1289091.43
47870.39 1641.66 45530.28 1176.71 33678.64 973.884333 21425.4553 161136.43
38296.31 1313.33 36424.23 941.37 26942.91 779.107467 17140.36 128909.14
469129.78 16088.31 446196.80 11531.73 330050.68 9544.06647 209969.46 1579137.00
469129.78 16088.31 446196.80 11531.73 330050.68 9544.06647 209969.46 1579137.00
84443.36 2895.90 80315.42 2075.71 59409.12 1717.93196 37794.50 284244.66
553573.14 18984.21 526512.22 13607.45 389459.80 11261.9984 247763.97 1863381.66