DESCRIPCION INC. I.G.V. SIN I.G.V.

PPTO BASE 1,799,004.94 1,524,580.46

PPTO CONTRATO 1,799,004.94 1,524,580.46
FACTOR DE RELACION 1.00
RETENCION DEL FONDO DE GARANTIA 179,900.49 152,458.046
ADELANTO DIRECTO 0.00 0.00

PERIODO MONTO
VALORIZADO VALORIZ. N° BRUTO

ADICIONAL 71796.78
1/31/2021 1 294,583.35
2/28/2021 2 133,881.46
3/31/2021 3 680525.84
4/30/2021 4 334956.44
5/25/2021 5 19787.53
TOTAL 1,463,734.62

63327.01
 RETENCION 10%
VALORIZACION AMORTIZ. DEL ADELANTO VALORIZ.
REAJUSTES DEDUCCIONES BRUTA NETA GARANTIA F.C.
(S/IGV)
EN EFECTIVOMATERIALES

71,796.78 71,796.78 0.00

0.00 0.00 294,583.35 0.00 0.00 294,583.35 76,229.02
0.00 0.00 133,881.46 0.00 0.00 133,881.46 76,229.02
0.00 0.00 680,525.84 0.00 0.00 680,525.84 0.00
0.00 0.00 334,956.44 0.00 0.00 334,956.44 0.00
0.00 0.00 19,787.53 0.00 0.00 19,787.53 0.00
0.00 0.00 1,463,734.62 0.00 0.00 1,463,734.62 152,458.05
 AVANCE AVANCE
NETO A
FACTURAR I.G.V NETO A PAGAR FISICO PROGR.
MENSUAL MENSUAL

0.00 0.00 71,796.78 100% 100%

218,354.33 39303.7789 257,658.11 19.32% 9.68%
57,652.44 10377.4387 68,029.88 8.78% 13.89%
680,525.84 122494.651 803,020.49 44.64% 20.65%
334,956.44 60292.1592 395,248.60 21.97% 55.07%
19,787.53 3561.7554 23,349.29 1.30% 0.71%
1,311,276.57 236,029.78 1,547,306.36 96.01% 100.00%