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Культура Документы
K=0.296*(Mr/Mo)+0.173*(Car/Cao)+0.089*(Bar/Bao)+0.142*(Mr/Mo)+0.3*(Ir
RESUMEN DE CURVA S
)+0.089*(Bar/Bao)+0.142*(Mr/Mo)+0.3*(Ir/Io)
Ag 17
Io Ir K AGOSTO 18
580.9 602.11 0.307 4
460.39 525.48
0.184
465.71 476.04
620.15 672.83
0.090
628.23 621.6
366.02 369.15 0.143
460.39 527.89
0.184
465.71 476.04
620.15 671.74
0.090
628.23 620.58
366.02 372.23 0.144
460.39 531.71
0.184
465.71 476.04
620.15 674.11
0.090
628.23 620.49
366.02 370.7 0.144
460.39 539.69
0.185
465.71 476.04
620.15 686.28
0.091
628.23 622.27
366.02 371.13 0.144
460.39 542.08
0.186
465.71 476.04
620.15 680.82
0.091
628.23 624.37
366.02 370.72 0.144
460.39 537.43
0.185
465.71 476.04
620.15 673.74
0.090
628.23 622.16
366.02 369.95 0.144
460.39 536.72
0.182
465.71 463.18
620.15 667.83
0.090
628.23 624.17
366.02 370.25 0.144
CALCULAR
(SIN IGV)
DEUDA SALDO
S/347,101.32 S/303,713.66
S/303,713.66 S/222,144.85
S/222,144.85 S/158,972.41
S/158,972.41 S/42,346.36
S/42,346.36 S/0.00
S/. 3,471,013.22
Val 05
S/. 444,814.72
S/. 3,646,022.29
CALCULAR
AMORTIZACIONES
Ag 17 AGOSTO 18 4
0.065 S/223,982.83
460.39 525.48
0.119 S/413,213.37
465.71 476.04 S/3,471,013.22 0.73
0.022 S/77,717.38
620.15 672.83
0.068 S/234,783.56
628.23 621.6
S/949,697.14
AMORTIZACIO AMORTIZACIO
IMO (AGOSTO 17)
IMA (AGOSTO 17) N (S /IGV) DEUDA SALDO N (C /IGV)
460.39 525.48 S/20,465.67 S/163,725.33 S/143,259.66 S/24,149.49
460.39 525.48 S/38,475.45 S/143,259.66 S/104,784.21 S/45,401.03
460.39 525.48 S/29,798.01 S/104,784.21 S/74,986.20 S/35,161.65
460.39 525.48 S/55,011.71 S/74,986.20 S/19,974.49 S/64,913.82
460.39 525.48 S/19,974.49 S/19,974.49 S/0.00 S/23,569.90
AMORTIZACIO AMORTIZACIO
IMO (AGOSTO 17)
IMA (AGOSTO 17) N (S /IGV) DEUDA SALDO N (C /IGV)
460.39 525.48 S/37,755.96 S/302,047.67 S/264,291.71 S/44,552.03
460.39 525.48 S/70,981.20 S/264,291.71 S/193,310.51 S/83,757.82
460.39 525.48 S/54,972.68 S/193,310.51 S/138,337.83 S/64,867.76
460.39 525.48 S/101,488.02 S/138,337.83 S/36,849.82 S/119,755.86
460.39 525.48 S/36,849.82 S/36,849.82 S/0.00 S/43,482.78
AMORTIZACIO AMORTIZACIO
IMO (AGOSTO 17)
IMA (AGOSTO 17) N (S /IGV) DEUDA SALDO N (C /IGV)
460.39 525.48 S/7,101.16 S/56,809.28 S/49,708.12 S/8,379.37
460.39 525.48 S/13,350.18 S/49,708.12 S/36,357.94 S/15,753.21
460.39 525.48 S/10,339.29 S/36,357.94 S/26,018.65 S/12,200.36
460.39 525.48 S/19,087.92 S/26,018.65 S/6,930.73 S/22,523.74
460.39 525.48 S/6,930.73 S/6,930.73 S/0.00 S/8,178.26
AMORTIZACIO AMORTIZACIO
IMO (AGOSTO 17)
IMA (AGOSTO 17) N (S /IGV) DEUDA SALDO N (C /IGV)
460.39 525.48 S/21,452.55 S/171,620.36 S/150,167.82 S/25,314.00
460.39 525.48 S/40,330.79 S/150,167.82 S/109,837.03 S/47,590.33
460.39 525.48 S/31,234.91 S/109,837.03 S/78,602.13 S/36,857.19
460.39 525.48 S/57,664.44 S/78,602.13 S/20,937.68 S/68,044.04
460.39 525.48 S/20,937.68 S/20,937.68 S/0.00 S/24,706.47
Monto Máximo(S / Monto Máximo (c
IGV) IGV)
S/163,725.33 S/193,195.88
S/302,047.67 S/356,416.26
S/56,809.28 S/67,034.95
S/171,620.36 S/202,512.03
S/694,202.64 S/819,159.12
ACUMULADOS
AVANCE DE OBRA
N° FECHA A.P.A A.R.A
OCTUBRE 1 SETIEMBRE 382,832.34 455,752.79
NOVIEMBRE 2 OCTUBRE 1,057,346.46 1,312,568.02
Se presenta en DICIEMBRE 3 NOVIEMBRE 2,023,542.37 1,976,144.08
ENERO 4 DICIEMBRE 2,690,764.45 3,201,207.57
FEBRERO 5 ENERO 3,646,022.29 3,646,022.29
3.REAJUSTES VALORIZADOS
PARCIALES* FR
N° FECHA Vprogramado Vreal K-1
OCTUBRE 1 SETIEMBRE 364,456.39 433,876.65 0.027
NOVIEMBRE 2 OCTUBRE 642,137.45 815,688.11 0.029
DICIEMBRE 3 NOVIEMBRE 919,818.50 631,724.41 0.029
ENERO 4 DICIEMBRE 635,195.42 1,166,260.44 0.031
FEBRERO 5 ENERO 909,405.46 423,463.61 0.033
1.030 1.028
DOS
OBRA
ESTADO Kr
ADELANTADA 1.027
ADELANTADA 1.029
ATRASADA 1.029
ADELANTADA 1.031
TERMINO 1.033
PARCIALES* FR
Rprog Rreal Rreconocido (Sin IGV) Rreconocido(Con IGV)
9,840.32 11,714.67 11,714.67 13,823.31
18,621.99 23,654.96 23,654.96 27,912.85
26,674.74 18,320.01 18,320.01 21,617.61
19,691.06 36,154.07 36,154.07 42,661.81
30,010.38 13,974.30 30,010.38 35,412.25
104,838.48 119,854.09 141,427.82