Beruflich Dokumente
Kultur Dokumente
UBICACION
Distrito - Provincia - Departamento
EDP N Valorizacion N 04
CONTRATO N:
4500035741
VALOR ORIGINAL:
Fecha:
CONTRATISTA:
AGUA CLEAR SA
ORDENES DE CAMBIO:
Periodo: HITO 1
DESCRIPCIN:
ITEM
DECRIPCION
UND
1.00
Contractual
CANTIDAD
Variacin
1.00
VALOR ACTUAL:
ACUM. ANTERIOR
P.U.
Total
1.00
PARCIAL
CANT
CANT
$1,453,005.00
CANT
94%
MONTO
0.063
$96,867.00
$1,453,005.00
93.75%
$96,867.00
6.25%
$1,549,872.00
1,162,404.00
$290,601.00
$1,453,005.00
$96,867.00
6.25%
$309,974.40
Amort./Adel.
$232,480.80
TOTAL
0.94
SALDO
%
$290,601.00
18.75%
18%
18.75%
MONTO
1,162,404.00
75.00%
IGV
$290,601.00
$1,549,872.00
100.00%
Sub total 2
0.1875
MONTO
TOTAL
PROGRESO DE PAGO (%)
20.00%
75.00%
CANT
ACUM. ACTUAL
$1,549,872.00
Adelanto
$1,162,404.00
$1,549,872.00
ACTUAL
$1,549,872.00
Sub total 1
0.75
MONTO
$1,549,872.00
$58,120.20
60.00%
$232,480.80
$290,601.00
15.00%
$1,162,404.00
$19,373.40
$1,239,897.60
929,923.20
75.00%
$77,493.60
$223,181.57
167,386.18
$41,846.54
$209,232.72
$13,948.85
$1,463,079.17
1,097,309.38
$274,327.34
$1,371,636.72
$91,442.45
$1,371,636.72
$91,442.45
Deducciones
Retenciones
Neto
10%
$29,060.10
$1,463,079.17
1,097,309.38
$245,267.24
5.00%
1,937,340.00
20% 1,549,872.00
20%
20%
20%
15%
5%
25.00000%
25.00000%
25.00000%
18.75000%
6.25000%
309,974.40
387,468.00
387,468.00
387,468.00
290,601.00
96,867.00
1,549,872.00
77,493.60
77,493.60
77,493.60
58,120.20
19,373.40
309,974.40
309,974.40
309,974.40
309,974.40
232,480.80
77,493.60
1,239,897.60