CONTROL DE VALORIZACIONES

VALORIZACION (Monto Bruto)

N° MES Monto Total de Monto Total de IGV NETO A PAGAR

OBRA ADICIONAL 01 ADICIONAL 02 Valorizacion valorizacion
(a) (b) (c) (a+b+c) acumulado
1 04 al 31 Enero 2017 420,301.84 249,111.05 669,412.89 669,412.89 120,494.32 789,907.21
2 Feb-17 74,318.06 337,923.65 412,241.71 1,081,654.60 74,203.51 486,445.22
3 Mar-17 389,299.70 337,913.50 727,213.20 1,808,867.80 130,898.38 858,111.58
4 Apr-17 475,497.10 413,358.00 888,855.10 2,697,722.90 159,993.92 1,048,849.02
5 May-17 36,898.52 323,998.59 360,897.11 3,058,620.01 64,961.48 425,858.59
6 Jun-17 891,733.54 161,559.07 1,053,292.61 4,111,912.62 189,592.67 1,242,885.28
7 Jul-17 79,464.40 3,667.53 83,131.93 4,195,044.55 14,963.75 98,095.68
8 Aug-17 235,943.16 131,030.13 366,208.38 733,181.67 4,928,226.22 131,972.70 865,154.37
9 Sep-17 8,464.96 61,642.13 207,235.09 277,342.18 5,205,568.40 49,921.59 327,263.77
10 Oct-17 26,892.14 2,984.28 42,304.08 72,180.50 5,277,748.90 12,992.49 85,172.99
11 Nov-17 22,545.45 60,420.43 37,099.89 120,065.77 5,397,814.67 21,611.84 141,677.61
12 Dec-17 17,606.23 17,606.23 5,415,420.90 3,169.12 20,775.35
13 01 al 13 Enero 2018 16,209.86 12,844.78 29,054.64 5,444,475.54 5,229.84 34,284.48
TOTAL 2,677,568.73 2,114,059.37 652,847.44 5,444,475.54 980,005.61 6,424,481.15