Documente Academic
Documente Profesional
Documente Cultură
COSTO DIRECTO
GASTOS GENERALES 11.20%
MOBILIARIO
SUB TOTAL
IGV 18%
TOTAL
MONTO
JUNIO
JULIO
S/.
S/.
- S/.
S/.
S/.
S/.
- S/.
S/.
3,194,316.38
S/.
- S/.
S/.
3,655,487.36
S/.
6,849,803.74
S/.
- S/.
S/.
1,232,964.67
S/.
- S/.
S/.
8,082,768.41
S/.
- S/.
S/.
- S/.
ACUMULADO
AGOSTO
SEPTIEMBRE
2012
S/.
S/.
OCTUBRE
S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
CRONOGRAMA VALORI
5
NOVIEMBRE
DICIEMBRE
ENERO
FEBRERO
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
MA VALORIZADO
9
10
11
12
2013
MARZO
ABRIL
MAYO
JUNIO
S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
S/.
- S/.
S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
13
14
15
16
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
S/.
S/.
- S/.
S/.
S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
S/.
S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
S/.
- S/.
S/.
- S/.
S/.
S/.
S/.
S/.
- S/.
- S/.
- S/.
S/.
- S/.
- S/.
- S/.
S/.
365,549 S/.
548,323 S/.
913,872 S/.
913,872
S/.
365,549 S/.
548,323 S/.
913,872 S/.
913,872
S/.
65,799 S/.
98,698 S/.
164,497 S/.
164,497
S/.
431,348 S/.
647,021 S/.
1,078,369 S/.
1,078,369
431,347.5 S/.
1,078,368.8 S/.
2,156,737.5 S/.
3,235,106.3
S/.
17
NOVIEMBRE
S/.
S/.
S/.
VALORIZACION
S/.
S/.
S/.
- S/.
S/.
- S/.
S/.
913,872 S/.
3,655,487.36
S/.
913,872 S/.
3,655,487.36
S/.
164,497 S/.
657,987.72
S/.
1,078,369 S/.
4,313,475.08
S/.
4,313,475.1
VALORIZACION
S/.
VALORIZAC
4000000
3500000
3000000
VALORIZACION
3000000
2500000
2000000
1500000
1000000
500000
MES
45000000
42500000
40000000
37500000
35000000
VALORIZACION
32500000
30000000
27500000
25000000
22500000
20000000
VALORIZAC
20000000
17500000
15000000
12500000
10000000
7500000
5000000
2500000
0
MES
10
MES
11
12
13
14
15
16
17
18
MES
10
11
12
13
14
15
16
17
18