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ENCHAPES - ADICIONAL N 02
CASA DE PLAYA BARRANCADERO
val 01
C.D.
2,210.00
2,210.00
1,437.00
IGV
397.80
397.80
-773.00
RETENCIONES:
F. GARANTIA ACUM.
DETRACCION
PAGO A CTA. (almacen y otros trabajos)
F. SEGURIDAD ACUM
0%
4%
TOTAL
2,607.80
2,607.80
-104.31
-
2,503.49
va 01
FECHA
MONTO S/.
11/21/2014
PARCIAL
2,503.49
2,503.49
S/.1,591.35
-S/.912.14
0%
4%
S/. 1,695.66
S/. 0.00
-S/. 104.31
S/. 0.00
S/. 0.00
UBICACIN :
FECHA:
ITEM
DESCRIPCION
PC
UND
CANT
P.UNIT
M2
20
33
M2
33
UND
GLB
14
1
20
200
18%
0.00%
4.00%
ACUMULADO ANTERIOR
TOTAL
Cantidad
PERIODO ACTUAL
Parcial
1,437.00
S/.
Cantidad
ACUMULADO A
Parcial
Cantidad
1,437.00
660
0%
0.00
20.00
100%
660.00
20.00
297
0%
0.00
9.00
100%
297.00
9.00
280
200
0%
0%
0.00
0.00
14.00
1.00
100%
100%
280.00
200.00
14.00
1.00
S/.
1,437.00
S/.
S/.
1,437.00
S/.
S/.
S/.
S/.
S/.
1,437.00
258.66
1,695.66
67.83
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,437.00
258.66
1,695.66
67.83
S/.
1,627.83
S/.
S/.
1,627.83
ACUMULADO ACTUAL
%
SALDO
Parcial
Cantidad
Parcial
1,437.00
100%
660.00
0.00
0%
0.00
100%
297.00
0.00
0%
0.00
100%
100%
280.00
200.00
0.00
0.00
0%
0%
0.00
0.00
S/.
1,437.00
S/.
S/.
S/.
S/.
S/.
S/.
1,437.00
258.66
1,695.66
67.83
S/.
S/.
S/.
S/.
S/.
S/.
1,627.83
S/.