Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROMOTORES
E INVERSIONES & ASOCIADOS LUCERO
CENTENARIO
CONTRATISTA
PROPIETARIO
UBICACIN
HUANCAYO - JUNIN
PLAZO EJECUCIN
VALOR REF.
S/. 5,073,149.14
FECHA DE INICIO
S/. 4,106,209.03
OBRA
SUPERVISOR
1 QUINCENA
2 QUINCENA
3 QUINCENA
4 QUINCENA
5 QUINCENA
6 QUINCENA
7 QUINCENA
8 QUINCENA
9 QUINCENA
SUB PRESUPUESTO N 01
OBRAS PROVISIONALES
21,601.39
21,601.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,745,238.91
76,506.81
54,395.55
84,937.64
39,980.80
130,185.63
141,727.69
130,185.63
130,185.63
130,185.63
1,303,101.52
0.00
0.00
0.00
5,268.53
0.00
0.00
0.00
13,636.60
13,636.60
485,189.10
0.00
0.00
0.00
0.00
872.90
872.90
872.90
872.90
872.90
SUB PRESUPUESTO N 02
ESTRUCTURAS
SUB PRESUPUESTO N 03
ARQUITECTURA
SUB PRESUPUESTO N 04
INSTALACIONES ELECTRICAS
SUB PRESUPUESTO N 05
INSTALACIONES SANITARIAS
183,372.50
0.00
0.00
0.00
0.00
2,928.56
2,928.56
2,928.56
2,928.56
2,928.56
3,738,503.42
98,108.19
54,395.55
84,937.64
45,249.33
133,987.09
145,529.15
133,987.09
147,623.69
147,623.69
373,850.34
9,810.82
5,439.55
8,493.76
4,524.93
13,398.71
14,552.92
13,398.71
14,762.37
14,762.37
UTILIDAD (05%)
186,925.17
4,905.41
2,719.78
4,246.88
2,262.47
6,699.35
7,276.46
6,699.35
7,381.18
7,381.18
4,299,278.93
112,824.42
62,554.88
97,678.28
52,036.73
154,085.15
167,358.53
154,085.15
169,767.24
169,767.24
773,870.21
20,308.40
11,259.88
17,582.09
9,366.61
27,735.33
30,124.54
27,735.33
30,558.10
30,558.10
COSTO DIRECTO
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
TOTAL PRESUPUESTO
S/
5,073,149.14
S/
133,132.82
S/
73,814.76
S/
115,260.37
S/
61,403.34
S/
181,820.48
S/
197,483.07
S/
181,820.48
S/
200,325.34
S/
200,325.34
2.62%
1.46%
2.27%
1.21%
3.58%
3.89%
3.58%
3.95%
3.95%
2.62%
4.08%
6.35%
7.56%
11.15%
15.04%
18.62%
22.57%
26.52%
CONTRATISTA
PROPIETARIO
UBICACIN
HUANCAYO - JUNIN
PLAZO EJECUCIN
VALOR REF.
S/. 5,073,149.14
FECHA DE INICIO
VALOR CONTR.
S/. 4,106,209.03
OBRA
SUPERVISOR
13 QUINCENA
14 QUINCENA
15 QUINCENA
16 QUINCENA
17 QUINCENA
18 QUINCENA
19 QUINCENA
20 QUINCENA
21 QUINCENA
SUB PRESUPUESTO N 01
OBRAS PROVISIONALES
21,601.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,745,238.91
130,185.63
130,185.63
135,495.77
4,155.00
15,324.79
19,078.20
0.00
0.00
0.00
1,303,101.52
76,077.94
76,077.94
92,639.46
124,821.57
143,648.17
97,821.00
118,123.34
111,809.73
102,653.60
485,189.10
872.90
872.90
872.90
8,543.21
13,885.82
75,151.30
79,216.42
63,704.58
66,010.70
SUB PRESUPUESTO N 02
ESTRUCTURAS
SUB PRESUPUESTO N 03
ARQUITECTURA
SUB PRESUPUESTO N 04
INSTALACIONES ELECTRICAS
SUB PRESUPUESTO N 05
INSTALACIONES SANITARIAS
183,372.50
5,055.81
13,833.41
5,055.81
2,127.24
2,127.24
4,574.51
7,021.78
75,151.87
36,808.45
3,738,503.42
212,192.27
220,969.87
234,063.94
139,647.02
174,986.01
196,625.02
204,361.54
250,666.18
205,472.76
373,850.34
21,219.23
22,096.99
23,406.39
13,964.70
17,498.60
19,662.50
20,436.15
25,066.62
20,547.28
UTILIDAD (05%)
186,925.17
10,609.61
11,048.49
11,703.20
6,982.35
8,749.30
9,831.25
10,218.08
12,533.31
10,273.64
4,299,278.93
244,021.11
254,115.35
269,173.53
160,594.07
201,233.91
226,118.77
235,015.77
288,266.11
236,293.68
COSTO DIRECTO
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
TOTAL PRESUPUESTO
773,870.21
S/
5,073,149.14
43,923.80
S/
287,944.91
45,740.76
S/
299,856.11
48,451.23
S/
317,624.76
28,906.93
S/
189,501.00
36,222.10
S/
237,456.01
40,701.38
S/
266,820.15
42,302.84
S/
277,318.61
51,887.90
S/
340,154.01
42,532.86
S/
278,826.54
5.68%
5.91%
6.26%
3.74%
4.68%
5.26%
5.47%
6.70%
5.50%
45.88%
51.79%
58.05%
61.79%
66.47%
71.73%
77.20%
83.90%
89.40%
DIAS CALENDRIOS
18-jun-12
12-jun-13
10 QUINCENA
S/
11 QUINCENA
12 QUINCENA
0.00
0.00
0.00
130,185.63
130,185.63
130,185.63
13,636.60
13,636.60
76,077.94
872.90
872.90
872.90
5,055.81
5,055.81
5,055.81
149,750.93
149,750.93
212,192.27
14,975.09
14,975.09
21,219.23
7,487.55
7,487.55
10,609.61
172,213.57
172,213.57
244,021.11
30,998.44
30,998.44
43,923.80
203,212.01
S/
203,212.01
S/
287,944.91
4.01%
4.01%
5.68%
30.53%
34.53%
40.21%
DIAS CALENDRIOS
18-jun-12
12-jun-13
22 QUINCENA
23 QUINCENA
0.00
0.00
0.00
0.00
1,966.06
0.00
136,594.16
76,181.63
10,760.13
56,241.10
88,380.58
24,453.49
1,806.13
0.00
0.00
194,641.38
166,528.28
35,213.62
19,464.14
16,652.83
3,521.36
9,732.07
8,326.41
1,760.68
223,837.59
191,507.52
40,495.66
40,290.77
S/
24 QUINCENA
264,128.36
34,471.35
S/
225,978.87
7,289.22
S/
47,784.88
5.21%
4.45%
0.94%
94.60%
99.06%
100.00%
AO 2014-2015
DESCRIPCION
1 MES
PRESUPUESTO
01
01.01
01.01.01
01.01.02
01.02
01.02.01
01.02.02
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.05
01.05.01
01.05.01.01
01.05.01.02
01.05.02
01.05.02.01
01.05.02.02
01.05.02.03
01.05.03
01.05.03.01
01.05.03.02
01.05.03.03
01.05.04
01.05.04.01
01.05.04.02
01.05.04.03
01.05.05
01.05.05.01
01.05.05.02
01.05.05.03
01.05.06
01.05.06.01
01.05.06.02
01.05.06.03
01.05.07
01.05.07.01
01.05.07.02
01.05.07.03
01.05.07.04
01.05.07.05
01.05.08
01.05.08.01
01.05.08.02
01.05.08.03
01.05.08.04
01.05.08.05
01.05.09
01.05.09.01
01.05.09.02
01.05.09.03
01.05.10
01.05.10.01
01.05.10.02
01.05.10.03
02
02.01
02.01.01
02.02
02.02.01
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.04
02.04.01
02.05
02.05.01
02.05.02
02.05.03
02.05.04
02.05.05
02.05.06
02.05.07
02.06
02.06.01
02.06.02
02.07
02.07.01
02.07.02
02.08
02.08.01
02.09
02.09.01
02.10
02.10.01
02.11
02.11.01
02.11.02
02.11.03
02.12
02.12.01
02.13
02.13.01
02.13.02
02.13.03
02.13.04
02.13.05
02.13.06
03
03.01
03.01.01
03.01.02
03.01.03
03.01.04
03.01.05
03.01.06
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.03.03
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.07
03.07.01
03.08
03.08.01
03.08.02
03.09
03.09.01
03.09.02
03.09.03
03.09.04
03.10
03.10.01
03.11
03.11.01
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.02.08
04.02.09
04.02.10
04.02.11
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.03.05
04.03.06
04.03.07
04.04
04.04.01
04.04.02
04.05
04.05.01
04.05.02
04.05.03
04.05.04
04.05.05
04.05.06
04.05.07
04.05.08
04.05.09
04.05.10
04.05.11
04.05.12
04.05.13
04.06
04.06.01
04.06.02
04.06.03
04.07
04.07.01
04.07.02
04.07.03
04.08
04.08.01
04.08.02
04.09
04.09.01
04.09.02
ESTRUCTURAS
OBRAS PROVISIONALES
CARTEL DE OBRAS DE 2.40 x 3.60 MT2
CASETA DE ALMACEN,GUARDIANIA,SUPERVISIO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO,NIVELES Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA DE GRAN SUPERFICIE CO
EXCAVACION DE ZANJA, MANUAL TERRENO NOR
EXCAVACION DE ZANJA, MANUAL TERRENO NO
RELLENO CON MATERIAL PROPIO SELECCIONA
ELIMINACION DE MATERIAL EXCEDENTE CON V
OBRAS DE CONCRETO SIMPLE
CONCRETO 1:12+30% P.G EN FALSA ZAPATA
CONCRETO 1:12+30% P.G EN FALSA CIMENTAC
CONCRETO 1:8+25% P.M PARA SOBRE CIMIENT
ENCOFRADO Y DESECOF. SOBRECIMIENTO DE 0.
CONCRETO EN VEREDAS FC=140 KG/CM2
FALSO PISO DE 4" DE CONCRETO 1:10,e=4"
OBRAS DE CONCRETO ARMADO
ZAPATAS
CONCRETO FC=210 KG/CM2 PARA ZAPATAS
ACERO FY=4200 KG/CM2, EN ZAPATAS
VIGA DE CIMENTACION
CONCRETO FC=210 KG/CM2 PARA VIGAS DE
ENCOFRADO Y DESECOFRADO EN VIGAS DE CI
ACERO FY=4200 KG/CM2, EN VIGAS DE CIMEN
RAMPA DE INGRESO
CONCRETO EN RAMPAS DE ACCESO E=15CM
ENCOFRADO Y DESENCOFRADO EN RAMPAS
ACERO FY=4200 KG/CM2 EN RAMPAS
COLUMNAS
CONCRETO FC=210 KG/CM2 PARA COLUMNAS
ENCOFRADO Y DESENCOFRADO DE COLUMNAS
ACERO FY=4200 KG/CM2 EN COLUMNAS
VIGAS
CONCRETO FC=210 KG/CM2 PARA VIGAS
ENCOFRADO Y DESENCOFRADO EN VIGAS
ACERO FY=4200 KG/CM2 EN VIGAS
PLACA
CONCRETO EN PLACAS FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO EN PLACAS
ACERO FY=4200 KG/CM2 EN PLACA
LOSA ALIGERADA
CONCRETO FC=210 KG/CM2 PARA LOSA ALIG
ENCOFRADO Y DESENCOFRADO DE LOSA ALIG
ACERO FY=4200 KG/CM2 EN LOSA ALIGERADA
LADRILLO HUECO/ARCILLA 15X30X25 CM PARA
LADRILLO HUECO/ARCILLA 15X30X25 CM PARA
MURO DE CONTENCION
CONCRETO EN ZAPATAS PARA MURO DE CONTE
CONCRETO EN PANTALLA DE MURO DE CONTEN
ENCOFRADO Y DESENCOFRADO EN PANTALLAS
ACERO FY=4200 KG/CM2 EN MUROS
ACERO DE GRADO 60 EN PANTALLA DE MUROS
ESCALERAS
CONCRETO EN ESCALERAS FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN ES
ACERO Fy=4200 KG/CM2 EN ESCALERAS
CISTERNA
CONCRETO EN CISTERNA SUBTERRANEA FC=
ENCOFRADO Y DESENCOFRADO EN CISTERNA
ACERO FY=4200 KG/CM2 EN MUROS
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
MURO DE SOGA LADRILLO DE ARCILLA COSIDA
BARANDA Y PARAPETOS
MURO DE SOGA LADRILLO DE ARCILLA COSIDA
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO PRIMARIO RAYADOS C/MORTERO1:5
TARRAJEO EN INTERIORES MORTERO C:A;1:5
TARRAJEO EN EXTERIORES MORTERO C:A;1:5,I
TARRAJEO DE SUPERFICIE DE COLUMNAS
TARRAJEO EN ARISTAS DE COLUMNAS
TARRAJEO EN SUPERFICIES DE VIGAS
TARRAJEO EN ARISTAS DE VIGAS
VESTIDURA DE DERRAMES
CIELORRASOS
CIELO RASO CON MEZCLA CEMENTO ARENA
PISOS Y PAVIMENTOS
CONTRAPISO
PISO DE CONCRETO PULIDO
PISO CERAMICO NACIONAL DE 60X60 SEGN D
PISO CERAMICO NACIONAL DE 50X50 SEGN D
PISO CERAMICO NACIONAL DE 40X40 SEGN D
PISO LAMINADO ACABADO DE MADERA
PISO CERAMICO NACIONAL ACABADO RUSTICO
VEREDA
CONCRETO EN VEREDA E=15CM
ENCOFRADO Y DESENCOFRADO E VEREDAS
CONTRAZOCALOS
CONTRAZOCALO DE CERAMICO NACIONAL DE /H
CONTRAZOCALO DE CERAMICO NACIONAL DE /H
CARPINTERIA DE MADERA
PUERTA DE TABLERO REBAJADO MADERA TORNI
CARPINTERIA METALICA Y NIXTA
VENTANA METALICA
BARANDA METALICA SEGN DISEO
BARANDA DE ACERO INOXIDABLE
CERRAJERIA
BISAGRA CAPUCHINA DE 3" X 3"
CERRADURA FORTE 3 GOLPES-EXTERIOR
MANIJA DE BRONCE PARA PUERTAS
VIDRIOS, CRISTALES Y SIMILARES
VIDRIO SEMIDOBLE
PINTURA
PINTURA DE CIELO RASOS CON LATEX
PINTURA EN MUROS INTERIORES CON LATEX
PINTURA EN MUROS EXTERIORES CON LATEX
PINTURA EN CULUMNAS CON LATEX
PINTURA EN VIGAS CON LATEX
PINTURA BARNIZ EN PUERTAS DE MADERA
INSTALACIONES ELECTRICAS
INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ
SALIDA PARA TOMACORRIENTE DOBLE,PVC
INTERRUPTOR THERMOMAGNETICO MONOFASIC
SALIDA DE PARED C/CABLE AWG TW 2.5MM(14
TOMACORRIENTE BIPOLAR DOBLE CON PVC
CAJA DE PASE GALVANIZADA LIVIANA 4"X4"X1/3
CANALIZACIONES Y/O TUBERIAS
TUBERIA PVC SEL 3/4"
TUBERIA PVC SEL 1 1/2"
CONDUCTORES Y/O CABLES
CABLE ELECTRICO THW AWG-MCM N 2.5
CABLE ELECTRICO THW AWG-MCM N 4
CABLE ELECTRICO THW AWG-MCM N 6
TABLERO Y/O CUCHILLAS
TABLERO GRAL.DE DISTRIBUCION METALICO
INTERRUPTORES THERMOMAGNETICOS EN TAB
ARTEFACTOS
ARTEFACTO 02 FLUORESCENTES 2X40 W INCLU
PRUEBA ELECTICA
PRUEBA ELECTICA
POZO A TIERRA
POZO-CONEXIN A TIERRA EN SISTEMA
INSTALACIONES DE TELEFONO E INTERNET
SALIDAS PARA LINEAS DE TELEFONO E INTERN
TUBERIA PVC SEL 1/2"
INSTALACION DE EQUIPOS AUDIO VISUALES
SALIDA PARA ANTENA DE TELEVISION Y/O CABL
INTERCOMUNICADOR
TUBERIA PVC SEL 1/2"
CAJA CIEGA DE 10"X20"
CONEXIN A LA RED EXTERNA Y MEDIDORES
CONEXIN A LA RED EXTERNA DE ENERGIA EL
LIMPIEZA FINAL
LIMPIEZA FINAL DE OBRA
INSTALACIONES SANITARIAS
INSTALACIONES SANITARIAS
SALIDA DE DESAGUE EN PVC 4"
SALIDA DE DESAGUE EN PVC 2"
TUBERIA PVC SAL 4"
TUBERIA DE PVC SAL 2"
ACCESORIOS PVC PARA REDES
SUMIDERO CROMADO DE BRONCE 2"
CODO DE PVC SAL SP DE 4" DE 45
CODO DE PVC SAL SP DE 4" DE 45
YEE DE P.V.C. SAL 2"-2"
YEE DE P.V.C. SAL 4"-2"
YEE DE P.V.C SAL 4"-4"
YEE DOBLE DE P.V.C. SAL 4"-2"
TRAMPA"P" DE P.V.C. SAL PARA DESAGUE DE 2"
REGISTRO DE BRONCE 4"
CAJA DE REGISTRO DE DESAGUE 12"X24"
REDUCCIONES PVC-SAP 4" A 2"
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA PVC
TUBERIA DE PVC SAP CLASE 10, 3/4"
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA CHECK BRONCE 3/4"
CODO DE PVC DE 1-/2 X 90
CODO DE PVC SAL SP DE 3/4" ROSADO
TEE PVC-SAP 3/4"
SISTEMA DE AGUA CALIENTE
SALIDA DE AGUA CALIENTE CON TUBERIA CPVC
RED DE DISTRIBUCION DE AGUA CALIENTE TUB
APARATOS Y ACCESORIOS SANITARIOS
INODORO ONE PIECE EVOLUTION - Aro Elongad
INODORO ONE PIECE ADVANCE- Aro Elongado
CAO DE BRONCE STANDARD-LLAVE DE 1/2"
LAVATORIO OVALIN MAXVELL DE EMPOTRAR a
LAVATORIO OVALIN MAXVELL SONET DE SOBR
LAVATORIO MALIBU C/PEDESTAL MANCORA
LAVATORIO CORRIDO REVESTIDO CON MAYOLIC
TINA PARA BAO DE ACRILICO SANITARIO1.50
PAPELERA DE CERAMICA VITRIFICADA EMPOTR
JABONERA DE CERAMICA VITRIFICADA EMPOTR
PAR TOALLERA DE CERAMICA VITRIFICADA EM
ESPEJO CANTO BISELADO SEMI EMPOTRADA S
DUCHA C/ROCIADOR REGULABLE CON
ACCESORIOS
PARA
Y COCINA
PERILLA
METALICO
DELAVANDERIA
BRONCE Y
LAVADERO DE EMPOTRADA
CONCRETO DE BRONCE CON
MEZCLADORA
PERILLA
LAVADERO DE COCINA DE ACERO INOXIDABLE
SALIDA DE AGUA A LAVADORA
SISTEMA DE AGUA DE LLUVIA
TUBERIA PVC SAL 4"
TUBERIA DE PVC SAL 2"
CODO PVC SAL DE 4 X 90
SISTEMA DE VENTILACION
TUBERIA DE PVC SAL 2" VENTILACION
SALIDA DE VENTILACION PVC 2"
CONEXIN A LA RED EXTERNA Y MEDIDORES
CONEXIN A LA RED DE AGUA 3/4"
CONEXIN DE DESAGUE A LA RED EXTERNA
COSTO DIRECTO
GG Y UTILIDAD
17.68%
1RA QUINCENA
1,188.75
5,000.00
1,188.75
5,000.00
2 MES
2DA QUINCENA
115.10
505.45
115.10
505.45
3,418.59
178.25
2,653.47
371.90
31,748.75
2,848.83
148.54
2,211.23
309.92
31,748.75
569.77
29.71
442.25
61.98
985.60
20,749.58
1,798.61
2,461.32
988.58
15,768.98
821.33
7,291.31
749.42
1,942.08
164.27
13,458.26
749.42
519.24
22,641.90
21,198.13
11,243.19
11,243.19
-
20,378.03
18,986.20
87,929.53
20,928.79
10,062.01
7,439.31
2,394.48
5,504.32
5,019.40
2,515.50
1,859.83
598.62
1,376.08
6,188.13
3,879.95
2,948.84
5,056.89
1,947.64
5,730.48
150,262.54
5,720.30
140.95
42,784.13
619.52
5,238.41
7,143.55
7,477.17
12,804.44
646.56
32,461.71
29,061.84
10,960.92
28,496.95
15,896.09
15,737.03
6,912.70
1,053.44
3,265.88
533.76
1,386.66
527.63
58,961.92
49,050.46
1,502.09
5,442.84
10,643.88
1,193.40
1,269.50
38,167.44
24,069.26
683.16
2,594.68
3,392.88
3,159.25
8,140.80
1,832.79
2,684.22
370.80
25,376.62
22.96
10,975.08
552.24
7,049.70
8,316.99
858.64
11VA QUINCENA
7 MES
12VA QUINCENA
13VA QUINCENA
8 MES
14VA QUINCENA
15VA QUINCENA
9 MES
16VA QUINCENA
988.58
15,768.98
893.80
274.50
21,198.13
55.91
2,009.87
211.70
638.38
3,821.69
3,808.71
6,632.45
4,586.03
4,570.45
6,593.61
3,000.00
4,750.00
3,000.00
4,751.17
2,037.80
1,898.62
8,792.95
3,640.30
1,616.82
727.51
5,219.05
4,659.53
4,314.46
3,614.76
5,445.00
2,012.40
1,487.86
478.90
1,376.08
10,464.39
5,031.00
3,719.66
1,197.24
2,752.16
773.52
484.99
368.60
5,056.89
1,947.64
5,730.48
13,154.55
1,397.29
500.00
555.03
4,639.16
4,141.80
3,835.08
3,213.12
9,278.31
8,801.33
8,149.54
6,827.88
773.52
484.99
368.60
773.52
484.99
368.60
16,897.96
1,462.85
1,430.07
70.48
2,852.28
773.52
484.99
368.60
20,035.01
773.52
484.99
368.60
16,278.44
1,430.07
70.48
2,852.28
773.52
484.99
368.60
16,278.44
773.52
484.99
368.60
12,521.88
2,852.28
309.76
523.84
714.36
747.72
1,280.44
323.28
3,246.17
7,265.46
773.52
484.99
368.60
12,521.88
12,521.88
2,852.28
309.76
523.84
714.36
747.72
1,280.44
323.28
5,348.02
5,348.02
5,348.02
523.84
714.36
747.72
1,280.44
523.84
714.36
747.72
1,280.44
523.84
714.36
747.72
1,280.44
3,246.17
3,246.17
7,265.46
7,265.46
1,370.12
3,562.12
1,987.01
1,967.13
864.09
1,500.00
1,558.60
523.84
714.36
747.72
1,280.44
523.84
714.36
747.72
1,290.42
1,085.44
244.37
357.90
49.02
10,244.16
1,026.92
1,628.16
366.56
536.84
74.16
1,097.51
276.12
1,097.51
13 MES
24VA QUINCENA
25VA QUINCENA
14 MES
26VA QUINCENA
27VA QUINCENA
15 MES
28VA QUINCENA
29VA QUINCENA
16 MES
30VA QUINCENA
31VA QUINCENA
32VA QUINCENA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,013.51
0.00
0.00
0.00
0.00
0.00
0.00
18,340.23
21,364.44
2,018.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,364.44
25,482.13
5,658.88
2,018.75
6,475.49
5,694.98
5,273.23
4,418.04
439.89
5,273.23
4,418.04
439.89
5,273.23
4,418.04
439.89
5,273.23
4,418.04
439.89
5,273.23
4,418.04
535.83
6,096.29
5,924.71
6,010.50
6,010.50
6,010.50
3,066.20
3,066.20
3,066.20
3,066.20
3,066.20
4,897.91
2,732.14
2,704.80
1,188.12
4,897.91
2,732.14
2,704.80
1,236.22
9,172.06
6,268.31
490.26
0.00
0.00
8,543.79
7,722.11
0.00
0.00
5,658.88
9,172.06
490.26
0.00
0.00
8,543.79
7,722.11
0.00
0.00
20,963.49
32,377.44
28,474.90
5,273.23
4,418.04
343.95
503.10
371.97
119.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
523.84
714.36
747.72
1,270.46
0.00
261.92
357.18
373.86
640.22
0.00
3,246.17
1,623.09
1,370.12
3,562.12
1,987.01
1,967.13
864.09
0.00
685.06
1,781.06
993.51
983.56
432.04
263.36
785.76
1,071.53
1,121.57
1,920.67
17,853.94
3,767.82
3,767.82
4,897.91
2,732.14
2,704.80
1,188.12
4,206.86
4,897.91
2,732.14
2,704.80
1,140.02
790.08
0.00
0.00
3,265.88
533.76
346.67
152.83
1,039.99
374.80
15,000.00
10,990.48
10,990.48
10,990.48
10,990.48
15,352.85
8,424.40
8,424.40
8,424.40
8,424.40
1,814.28
3,547.96
397.80
1,269.50
1,356.80
305.47
447.37
61.80
22.96
1,097.51
1,097.51
16,963.31
10,697.45
303.62
1,153.19
1,507.95
1,404.11
0.00
0.00
0.00
4,240.83
2,674.36
75.91
288.30
376.99
351.03
4,240.83
2,674.36
75.91
288.30
376.99
351.03
4,768.86
2,674.36
75.91
288.30
376.99
351.03
7,953.62
5,348.72
151.81
576.59
753.97
702.06
3,292.52
7,049.70
8,316.99
858.64
1,701.84
2,391.56
756.16
603.82
659.01
1,701.84
2,391.56
756.16
603.82
659.01
-
1,051.05
609.73
1,051.05
3,438.24
6,000.00
819.88
2,474.56
609.73
3,438.24
6,000.00
819.88
2,474.56
10,224.32
0.00
10,224.32
318.78
59.52
670.95
2,220.12
1,084.38
1,290.96
1,810.16
1,005.12
411.90
295.26
867.51
90.18
2,077.55
986.31
2,189.28
1,575.50
5,202.42
10,133.80
1,774.24
710.16
4,174.56
1,298.70
1,443.84
1,972.64
14,063.98
2,640.00
5,280.00
38.23
1,260.00
1,260.00
5,040.00
237.55
4,200.00
900.00
720.00
1,800.00
600.00
1,898.88
1,110.06
542.19
1,110.06
542.19
905.08
502.56
205.95
147.63
433.76
45.09
1,038.78
905.08
502.56
205.95
147.63
433.76
45.09
1,038.78
787.75
787.75
3,502.70
3,529.30
29.76
335.48
645.48
5,066.90
2,087.28
649.35
721.92
2,087.28
649.35
721.92
645.48
493.16
1,094.64
-
5,066.90
3,447.29
29.76
335.48
2,601.21
0.00
887.12
355.08
0.00
0.00
0.00
0.00
0.00
0.00
887.12
355.08
3,584.70
0.00
0.00
81.62
88.51
28.64
1,144.80
238.92
286.20
7,987.04
4,387.84
1,554,321.55
274,759.61
88,765.81
15,691.26
1,829,081.16
329,234.61
2,158,315.77
104,457.06
18,802.27
123,259.33
5.71%
5.71%
77,856.52
13,762.81
46,902.62
8,291.04
47,635.32
8,420.56
3,089.97
546.22
123,967.84
21,913.97
35,885.70
6,343.57
39,549.05
6,991.14
57,964.19
10,246.41
286.20
286.20
172.16
70,635.37
12,486.31
96,865.09
17,122.98
81.62
88.51
28.64
-
91,619.32
16,491.48
108,110.80
5.01%
8.03%
55,193.66
9,934.86
65,128.52
3.02%
56,055.88
10,090.06
66,145.94
3.06%
11.04%
145,881.81
26,258.73
172,140.53
7.98%
3,636.19
654.51
4,290.70
0.20%
2.51%
42,229.27
7,601.27
49,830.54
2.31%
46,540.19
8,377.23
54,917.43
2.54%
6.27%
68,210.60
12,277.91
80,488.51
3.73%
83,121.68
14,961.90
98,083.59
4.54%
10.78%
113,988.07
20,517.85
134,505.92
6.23%
47,247.84
8,504.61
55,752.45
2.58%
4.56%
315.00
1,260.00
131.27
1,050.00
675.00
225.00
540.00
180.00
1,350.00
450.00
1,424.16
474.72
81,304.40
14,372.29
50,812.93
8,982.27
106.28
3,150.00
450.00
6,000.00
4,200.00
967.68
0.00
0.00
0.00
286.20
66.76
0.00
0.00
40,150.39
7,097.44
945.00
3,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
-
660.00
1,320.00
9.56
315.00
6,000.00
4,200.00
967.68
163.25
177.02
57.28
1,980.00
3,960.00
28.67
945.00
1972.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
493.16
649.14
0.00
0.00
2,601.21
0.00
445.50
-
318.78
0.00
0.00
0.00
0.00
0.00
30,692.64
5,425.58
6,317.73
1,116.79
3,276.34
579.16
16,253.01
2,873.07
36,118.22
6,501.28
42,619.50
1.97%
7,434.53
1,338.21
8,772.74
3,855.50
693.99
4,549.49
19,126.08
3,442.69
22,568.77
1.05%
3.57%
39,247.21
6,937.78
27,611.03
4,880.84
73,088.08
12,919.88
50,059.93
8,849.16
50,193.82
8,872.83
0
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
TOTAL PRESUPUESTO
% DE AVANCE PROGRAMADO DE LA QUINCENA
% DE AVANCE PROGRAMADO DEL MES
23VA QUINCENA
1,097.51
276.12
1,356.80
305.47
447.37
61.80
6,344.16
12 MES
22VA QUINCENA
3,628.56
7,095.92
795.60
1,168.09
21VA QUINCENA
1,502.09
1,356.80
305.47
447.37
61.80
6,344.16
11 MES
20VA QUINCENA
0.00
0.00
0.00
0.00
0.00
1,356.80
305.47
447.37
62.22
2,444.16
19VA QUINCENA
0.00
0.00
10 MES
18VA QUINCENA
0.00
17VA QUINCENA
0.00
0.00
149.88
6 MES
10MA QUINCENA
57,989.44
51,772.55
47,938.48
40,164.00
2,639.34
9NA QUINCENA
29,122.43
12,934.58
5,820.04
5 MES
8VA QUINCENA
3,821.69
3,808.71
6,554.77
7MA QUINCENA
13,521.70
4 MES
6TA QUINCENA
2,009.87
211.70
638.38
30,573.52
30,469.69
52,748.91
5TA QUINCENA
37,096.73
3 MES
4TA QUINCENA
149.88
893.80
274.50
79,492.99
55.91
36,163.60
3RA QUINCENA
0.41%
0.21%
0.62%
46,184.99
8,313.30
54,498.29
2.53%
32,491.87
5,848.54
38,340.41
1.78%
6.48%
86,007.97
15,481.43
101,489.40
4.70%
58,909.09
10,603.64
69,512.73
3.22%
6.45%
59,066.65
10,632.00
69,698.65
3.23%
19,207.86
3,395.40
41,721.54
7,375.18
3,993.52
3,972.36
0.00
57,113.72
10,096.07
24,643.59
4,356.28
21.16
4,387.84
33,078.13
5,847.27
77,278.71
13,660.67
37,855.40
6,691.75
41,415.00
7,320.99
63,882.62
11,292.62
48,735.98
8,772.48
57,508.46
2.66%
75,175.24
13,531.54
88,706.78
4.11%
4.11%
22,603.26
4,068.59
26,671.85
1.24%
3.92%
49,096.72
8,837.41
57,934.13
2.68%
67,209.79
12,097.76
79,307.56
3.67%
5.26%
28,999.87
5,219.98
34,219.84
1.59%
95,676.70
17,221.81
112,898.50
5.23%
8.50%
59,795.20
10,763.14
70,558.34
3.27%
38,925.39
7,006.57
45,931.96
2.13%
7.10%
90,939.38
16,369.09
107,308.46
4.97%
44,547.15
8,018.49
52,565.64
2.44%
5.10%
8.5
24.81
24.81
7.1
0
5.1
4.11