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3-May-14
60 d.n.
PRESENTE LA LIQUIDACION
3-Jul-14
2-Jul-14
3-Jul-14
60 d.n.
LIQUIDACION
1-Sep-14
1-Sep-14
XXXXXXXXXXXXXXXXXXXXXXXX
ENTIDAD
xxxxxxxxxxxxxxxx
CONTRAT.
XXXXXXXXXXXXXXXX
ITEM
DESCRIPCION
UND
P.U.
PARCIAL
S/.
S/.
VAL 01 - MAY 12
VAL 02 - JUN 12
VAL 03 - JUL 12
VAL 04 - AGO 12
METRADO
METRADO
S/.
METRADO
S/.
METRADO
S/.
METRADO
S/.
FORMULA UNICA
1,424,243.77
01
OBRAS PRELIMINARES
78,442.91
01.01
GLB
1.00
49,821.93
49,821.93
0.50
24,910.97
0.25
12,455.48
0.10
4,982.19
0.15
01.02
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
19,260.92
19,260.92
0.75
14,445.69
0.15
2,889.14
0.10
1,926.09
01.03
DESBROCE Y LIMPIEZA
ha
5.76
1,625.01
9,360.06
5.76
9,360.06
02
MOVIMIENTO DE TIERRAS
02.01
m3
43,810.78
5.16
02.02
m3
6,930.43
02.03
m3
6,143.97
02.04
m3
3,307.61
16.80
02.05
m2
70,099.13
0.94
03
PAVIMENTOS
03.01
AFIRMADO
m3
16,563.46
22.77
377,149.98
11,881.86
270,549.95
4,681.60
106,600.03
03.02
m2
27,905.22
0.58
16,185.03
22,443.45
13,017.20
5,461.77
3,167.83
03.03
m2
8,987.84
0.94
8,448.57
8,865.76
8,333.81
122.08
114.76
04
TRANSPORTE
04.01
m3-km
14,947.19
5.56
83,106.38
2,004.50
11,145.02
11,987.58
66,650.94
955.11
5,310.41
04.02
m3-km
44,273.10
1.25
55,341.38
6,598.45
8,248.06
35,240.18
44,050.23
2,434.47
3,043.09
04.03
m3-km
2,829.07
5.56
15,729.63
109.79
610.43
2,241.66
12,463.63
477.62
2,655.57
04.04
m3-km
4,655.12
1.25
5,818.90
449.86
562.33
3,896.79
4,870.99
308.47
385.59
04.05
m3-km
17,943.27
2.50
44,858.18
4,374.78
10,936.95
11,438.10
28,595.25
2,130.39
5,325.98
05
69,435.98
6,962.60
31,522.68
30,337.53
05.01
42,244.65
6,962.60
18,312.01
16,970.03
05.01.01
m3
186.60
05.01.02
m3
05.01.03
EMBOQUILADO DE PIEDRA
m3
05.01.04
05.01.05
549,568.25
187,371.40
489,637.12
519,167.18
48,716.72
15,344.62
6,908.28
114,865.27
377,446.87
7,047.71
36,366.18
33,854.02
174,686.74
2,909.05
11.60
80,392.99
2,289.31
26,556.00
3,887.08
45,090.13
19.80
121,650.61
2,179.66
43,157.27
3,175.03
62,865.59
55,567.85
312.30
5,246.64
2,316.86
65,893.18
3,765.08
3,539.18
59,448.04
204,854.47
56.21
754.04
8,746.86
789.28
15,627.74
38,923.25
678.45
11,397.96
55,881.16
6,886.01
6,472.85
291,900.96
65,322.95
109,882.62
119,068.31
26.77
1,354.56
5.96
180.28
1,074.47
m3
1.73
186.11
321.97
m3
27.54
339.81
9,358.37
05.01.06
m3
19.21
379.35
7,287.31
05.01.07
kg
1,138.33
4.85
5,520.90
335.69
1,628.10
05.01.08
ENCOFRADO Y DESENCOFRADO
m2
222.40
45.33
10,081.39
67.52
3,060.68
69.08
05.02
05.02.01
DEMOLICION DE ESTRUCTURAS
m3
11.78
50.66
596.77
11.78
596.77
05.02.02
m3
11.89
339.81
4,040.34
11.89
4,040.34
05.02.03
ENCOFRADO Y DESENCOFRADO
m2
40.71
45.33
1,845.38
40.71
1,845.38
05.03
LIMPIEZA DE ALCANTARILLAS
05.03.01
LIMPIEZA DE ALCANTARILLAS
05.04
BADENES
05.04.01
m3
79.04
38.83
3,069.12
54.58
2,119.34
24.46
949.78
05.04.02
m3
72.75
195.83
14,246.63
49.21
9,636.79
23.54
4,609.84
05.04.03
m3
5.86
34.81
203.99
3.80
132.28
2.06
71.71
05.04.04
ENCOFRADO Y DESENCOFRADO
m2
28.60
45.33
1,296.44
18.82
853.11
9.78
443.33
05.04.05
JUNTAS ASFALTICAS
31.77
19.30
613.16
06
SEALIZACION
06.01
SEAL PREVENTIVA
und
28.00
390.29
6,482.49
30.00
42.65
31.92
854.50
1,279.50
3 de 12
18.68
500.06
5.96
1,074.47
134.00
18.36
6,238.91
9.18
3,119.46
11.47
4,351.14
7.74
2,936.17
352.38
1,709.04
450.26
2,183.76
3,131.40
85.80
3,889.31
6,482.49
469.15
11.00
469.15
19.00
810.35
6,074.66
810.35
12,741.52
10,928.12
0.72
31,366.85
96.78
19,429.34
3,132.80
0.52
1,279.50
und
80.68
50.60
1,930.24
613.16
7,245.68
91.19
49.71
8,353.50
38.83
0.49
2,182.63
7,473.29
15,010.70
12,109.71
7,473.29
57,256.11
226,063.62
401,783.58
228,068.06
31.77
2,044.63
-
613.16
613.16
29,322.22
28.00
10,928.12
XXXXXXXXXXXXXXXXXXXXXXXX
ENTIDAD
xxxxxxxxxxxxxxxx
CONTRAT.
XXXXXXXXXXXXXXXX
ITEM
DESCRIPCION
UND
P.U.
PARCIAL
S/.
S/.
VAL 01 - MAY 12
VAL 02 - JUN 12
VAL 03 - JUL 12
VAL 04 - AGO 12
METRADO
METRADO
S/.
METRADO
S/.
METRADO
S/.
METRADO
S/.
06.02
SEAL INFORMATIVA
und
10.00
1,400.44
14,004.40
10.00
14,004.40
06.03
SEAL REGLAMENTARIA
und
5.00
458.50
2,292.50
5.00
2,292.50
06.04
HITOS KILOMETRICOS
und
20.00
104.86
2,097.20
20.00
2,097.20
06.05
137.50
14.87
2,044.63
07
PROTECCION AMBIENTAL
07.01
SEALIZACION AMBIENTAL
und
26.00
471.71
12,264.46
07.02
ha
0.25
8,595.43
2,148.86
07.03
RESTAURACION DE CANTERAS
ha
1.78
7,522.04
13,389.23
07.04
m3
56,885.18
1.00
07.05
REVEGETACION
ha
3.42
1,200.00
88,791.73
COSTO DIRECTO
4,717.10
10.00
4,717.10
137.50
2,044.63
11,651.36
16.00
7,547.36
72,423.27
0.25
2,148.86
1.78
13,389.23
56,885.18
56,885.18
56,885.18
4,104.00
3.42
4,104.00
1,424,243.77
187,371.40
489,637.12
519,167.18
5.00%
71,212.19
9,368.57
24,481.86
25,958.36
11,403.40
8.00%
113,939.50
14,989.71
39,170.97
41,533.37
18,245.44
UTILIDADES
6.00%
SUB TOTAL
IGV 18%
TOTAL GENERAL
18.00%
228,068.06
85,454.63
11,242.28
29,378.23
31,150.03
13,684.08
1,694,850.09
222,971.96
582,668.18
617,808.94
271,400.98
305,073.02
40,134.95
104,880.27
111,205.61
48,852.18
1,999,923.11
263,106.91
687,548.45
729,014.55
320,253.16
% DE AVANCE
13.16%
4 de 12
34.38%
36.45%
16.01%
FACTORES DE REAJUSTE
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
INSPECTOR
XXXXXXXXXXXXXXXXXXXXXXXX
AGOSTO 2011
6
EMD
CONTRATISTA
XXXXXXXXXXXXXXXXXXXXXXXX
UBICACIN
CUSCO
S/.
1,999,923.11
PRESUPUESTO CONTRATADO
S/.
(CON IGV)
1,694,850.09
(SIN IGV)
0.007
FORMULA 01:
SIMBOLO
M
CMA
ELEMENTO
Coeficiente
IU
Incidencia
I.U BASE
AGOSTO 2011
Dec-99
Mar-12
Coef.
Indice
VALORIZACION 1
Coef.
Indice
VALORIZACION 2
Coef.
Indice
VALORIZACION 3
Coef.
Indice
VALORIZACION 4
Coef.
047
0.126
100.00%
448.29
448.25
0.126
470.79
0.132
470.79
0.132
470.79
0.132
470.79
0.132
003
021
0.061
11.475%
73.771%
564.910
410.960
501.65
410.96
486.71
410.96
0.061
471.48
410.96
0.061
431.43
410.96
0.060
429.12
410.96
0.060
14.754%
7.061%
779.710
330.79
0.061
839.99
327.49
92.939%
100.00%
238.59
366.50
234.24
375.16
MM
COD.
FACTOR ( K )
043
048
049
039
0.609
0.204
K MAR. =
0.598
848.21
328.79
0.209
234.94
377.16
0.994
K JUN. =
0.600
0.210
1.003
847.80
327.55
231.78
377.50
K JUL. =
0.593
847.06
325.98
0.210
230.11
379.42
0.996
K AGO. =
0.589
846.43
325.11
0.211
229.22
381.48
0.992
K SET. =
0.586
0.212
0.990
XXXXXXXXXXXXXXXXXXXXXXXX
AGOSTO 2011
CONTRATISTA
XXXXXXXXXXXXXXXXXXXXXXXX
UBICACIN
CUSCO
6
XXXXXXXXXXXXXXXXXXXXXXXX
PRESUPUESTO CONTRATADO
S/.
1,694,850.09
(SIN IGV)
FORMULA UNICA
Val. Programada
Val. N
Val. Ejecutada
Fecha
Mes
Acumulado
Mes
Acumulado
K-1
(mes siguiente)
Reint. Programada
Mes
Acumulado
Reint. Ejecutada
Mes
Acumulado
Reint. Autorizado
Mes
Acumulado
May-12
179,050.28
179,050.28
222,971.96
222,971.96
0.003
537.15
537.15
668.92
668.92
668.92
668.92
Jun-12
816,714.41
995,764.69
582,668.18
805,640.14
(0.004)
(3,266.86)
(2,729.71)
(2,330.67)
(1,661.75)
(2,330.67)
(1,661.75)
Jul-12
579,733.92
1,575,498.61
617,808.94
1,423,449.08
(0.008)
(4,637.87)
(7,367.58)
(4,942.47)
(6,604.22)
(4,942.47)
(6,604.22)
Aug-12
119,351.48
1,694,850.09
271,400.98
1,694,850.06
(0.010)
(1,193.51)
(8,561.09)
(2,714.01)
(9,318.23)
(2,714.01)
(9,318.23)
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
N PARTIDA
Costo al 8/30/2011
NOMBRE DE PARTIDAS
UND.
METRADO
PRECIO
PARCIAL
May-12
Jun-12
Jul-12
Aug-12
09 - 31
01 - 30
01 - 31
01 - 06
23 das
30 das
31 das
6 das
78,442.91
31,798.68
15,717.78
01.01
GLB
1.00
49,821.93
49,821.93
18,390.96
6,520.00
01.02
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
19,260.92
19,260.92
7,667.16
5,578.28
01.03
DESBROCE Y LIMPIEZA
ha
5.76
1,625.01
9,360.06
5,740.56
3,619.50
549,568.25
70,388.12
479,180.13
01
02
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
3,482.00
3,482.00
27,444.45
24,910.97
2,533.48
02.01
m3
43,810.78
5.16
226,063.62
31,663.09
194,400.53
02.02
m3
6,930.43
11.60
80,392.99
15,408.66
64,984.33
02.03
m3
6,143.97
19.80
121,650.61
23,316.37
98,334.24
02.04
m3
3,307.61
16.80
55,567.85
55,567.85
02.05
m2
70,099.13
0.94
65,893.18
65,893.18
03
PAVIMENTOS
401,783.58
94,406.35
307,377.23
307,377.23
03.01
AFIRMADO
m3
16,563.46
22.77
377,149.98
69,772.75
03.02
m2
27,905.22
0.58
16,185.03
16,185.03
03.03
m2
8,987.84
0.94
8,448.57
8,448.57
204,854.47
93,433.27
111,421.20
04
TRANSPORTE
04.01
m3-km
14,947.19
5.56
83,106.38
19,378.15
63,728.23
04.02
m3-km
44,273.10
1.25
55,341.38
13,237.06
42,104.32
04.03
m3-km
2,829.07
5.56
15,729.63
15,729.63
04.04
m3-km
4,655.12
1.25
5,818.90
5,818.90
04.05
m3-km
17,943.27
2.50
44,858.18
39,269.53
5,588.65
17,583.26
05
05.01
05.01.01
69,435.98
48,275.62
3,577.10
38.83
42,244.65
7,245.68
41,793.13
7,245.68
451.52
-
451.52
m3
186.60
05.01.02
m3
50.60
26.77
1,354.56
903.04
05.01.03
EMBOQUILADO DE PIEDRA
m3
5.96
180.28
1,074.47
1,074.47
05.01.04
m3
1.73
186.11
321.97
321.97
05.01.05
m3
27.54
339.81
9,358.37
9,358.37
05.01.06
m3
19.21
379.35
7,287.31
7,287.31
05.01.07
kg
1,138.33
4.85
5,520.90
5,520.90
05.01.08
ENCOFRADO Y DESENCOFRADO
m2
222.40
45.33
10,081.39
10,081.39
11.78
50.66
6,482.49
596.77
6,482.49
596.77
05.02
05.02.01
m3
05.02.02
m3
11.89
339.81
4,040.34
4,040.34
05.02.03
ENCOFRADO Y DESENCOFRADO
m2
40.71
45.33
1,845.38
1,845.38
05.03
LIMPIEZA DE ALCANTARILLAS
1,279.50
1,279.50
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
N PARTIDA
05.03.01
05.04
Costo al 8/30/2011
NOMBRE DE PARTIDAS
LIMPIEZA DE ALCANTARILLAS
UND.
und
METRADO
30.00
PRECIO
42.65
BADENES
PARCIAL
May-12
Jun-12
Jul-12
Aug-12
09 - 31
01 - 30
01 - 31
01 - 06
23 das
30 das
31 das
6 das
1,279.50
1,279.50
19,429.34
1,846.08
1,846.08
05.04.01
m3
79.04
38.83
3,069.12
05.04.02
m3
72.75
195.83
14,246.63
14,246.63
05.04.03
m3
5.86
34.81
203.99
203.99
05.04.04
ENCOFRADO Y DESENCOFRADO
m2
28.60
45.33
1,296.44
1,296.44
05.04.05
JUNTAS ASFALTICAS
31.77
19.30
613.16
613.16
31,366.85
17,911.23
13,455.62
06
SEALIZACION
17,583.26
1,223.04
06.01
SEAL PREVENTIVA
und
28.00
390.29
10,928.12
6,285.41
4,642.71
06.02
SEAL INFORMATIVA
und
10.00
1,400.44
14,004.40
7,336.27
6,668.13
06.03
SEAL REGLAMENTARIA
und
5.00
458.50
2,292.50
1,528.33
764.17
06.04
HITOS KILOMETRICOS
und
20.00
104.86
2,097.20
1,398.13
699.07
06.05
137.50
14.87
2,044.63
1,363.09
681.54
88,791.73
29,396.44
59,395.29
07
PROTECCION AMBIENTAL
07.01
SEALIZACION AMBIENTAL
und
26.00
471.71
12,264.46
12,264.46
07.02
ha
0.25
8,595.43
2,148.86
537.22
1,611.64
07.03
RESTAURACION DE CANTERAS
ha
1.78
7,522.04
13,389.23
3,347.31
10,041.92
07.04
m3
56,885.18
1.00
56,885.18
12,221.30
44,663.88
07.05
REVEGETACION
ha
3.42
1,200.00
4,104.00
1,026.15
3,077.85
COSTO DIRECTO
1,424,243.77
150,462.42
686,314.63
487,171.36
100,295.36
5.00%
71,212.19
7,523.12
34,315.73
24,358.57
5,014.77
8.00%
113,939.50
12,036.99
54,905.17
38,973.71
8,023.63
UTILIDADES
6.00%
85,454.63
9,027.75
41,178.88
29,230.28
6,017.72
1,694,850.09
179,050.28
816,714.41
579,733.92
119,351.48
305,073.02
32,229.05
147,008.59
104,352.11
21,483.27
1,999,923.11
211,279.33
963,723.00
684,086.03
140,834.75
SUB TOTAL
I.G.V.
18.00%
TOTAL
PORCENTAJE DE AVANCE PARCIAL
10.56%
48.19%
34.21%
7.04%
10.56%
58.75%
92.96%
100.00%
XXXXXXXXXXXXXX
AGOSTO 2011
UBICACIN
PRESUPUESTO CONTRATADO
PRESUPUESTO CONTRATADO (SIN IGV)
CUSCO
S/.
1,999,923.11
S/.
1,694,850.09
6
XXXXXXXXXXXXXX
XXXXXXXXXXXXXX
S/.
S/.
(CON IGV)
(SIN IGV)
Reajuste
Deduccin (De)
V (formulas)
Ka
De =V*(A/C)*( K / Ka - 1)
222,971.96
1.003
0.994
403.77
582,668.18
0.996
0.994
234.47
617,808.94
0.992
0.994
(248.62)
271,401.01
0.990
0.994
(218.43)
TOTALES
171.19
Mes
XXXXXXXXXXXX
AGOSTO 2011
AREA GEOGRAFICA
INSPECTOR
XXXXXXXXXXXX
CONTRATISTA
XXXXXXXXXXXX
PRESUPUESTO CONTRATADO
S/.
1,999,923.11
(CON IGV)
S/.
1,694,850.09
(SIN IGV)
FORMULA UNICA
Material : ACERO DE CONSTRUCCION CORRUGADO
Valorizacin
No.
2
3
4
Monto Valoriz.
IU = 03
c.i.
Monto Otorg.
Imr
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
564.91
564.91
12,111.42
12,111.42
4,078.68
4,324.66
4,078.68
4,324.66
(109.96)
(423.20)
564.91
12,111.42
1,899.81
1,899.81
(193.68)
10,303.15
10,303.15
(726.84)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
S/.
material
(SIN IGV)
Junio. 2012
Julio. 2012
582,668.18
617,808.94
0.007
0.007
10,434.85
10,434.85
471.480
431.430
486.71
486.71
Agosto. 2012
271,400.98
0.007
10,434.85
429.120
486.71
Mes
SUMATORIA: S/.
IU = 21
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
Imr
No.
Mes
Junio. 2012
Julio. 2012
582,668.18
617,808.94
0.045
0.045
76,267.75
76,267.75
410.960
410.960
410.96
410.96
410.96
410.96
76,267.75
76,267.75
26,220.07
27,801.40
26,220.07
27,801.40
0.00
0.00
Agosto. 2012
271,400.98
0.045
76,267.75
410.960
410.96
410.96
76,267.75
12,213.04
12,213.04
0.00
66,234.51
66,234.51
0.00
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
3
4
SUMATORIA: S/.
IU = 43
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
Imr
No.
Mes
2
3
Junio. 2012
582,668.18
0.009
16,575.62
847.800
848.21
779.71
15,237.00
5,244.01
5,244.01
(2.76)
Julio. 2012
Agosto. 2012
617,808.94
271,400.98
0.009
0.009
16,575.62
16,575.62
847.060
846.430
848.21
848.21
779.71
779.71
15,237.00
15,237.00
5,560.28
2,442.61
5,560.28
2,442.61
(8.20)
(5.58)
13,246.90
13,246.90
(16.54)
SUMATORIA: S/.
XXXXXXXXXXXX
AGOSTO 2011
AREA GEOGRAFICA
INSPECTOR
XXXXXXXXXXXX
CONTRATISTA
XXXXXXXXXXXX
PRESUPUESTO CONTRATADO
S/.
1,999,923.11
(CON IGV)
S/.
1,694,850.09
(SIN IGV)
IU = 39
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
Imr
No.
Mes
2
3
Junio. 2012
582,668.18
0.204
79,849.33
377.500
377.16
366.50
77,592.48
118,864.31
118,864.31
110.27
Julio. 2012
Agosto. 2012
617,808.94
271,400.98
0.204
0.204
79,849.33
79,849.33
379.420
381.480
377.16
377.16
366.50
366.50
77,592.48
77,592.48
126,033.02
55,365.80
126,033.02
55,365.80
777.17
652.61
300,263.13
300,263.13
1,540.05
SUMATORIA: S/.
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIALES
(2.45)
-2.45
345.77
345.77
453.35
453.35
796.67
LIQUIDACIN DE OBRA
Obra
XXXXXXXXXX
Contratista
XXXXXXXXXX
Contrato
XXXXXXXXXX
Inspector
XXXXXXXXXX
Fecha
: Enero 2015
I.-
AUTORIZADO Y PAGADO
1.1.1
AUTORIZADO
SIN IGV
Contrato Principal
1,694,850.09
-9,318.23
-171.19
-796.67
(A)
1,684,564.00
305,073.02
-1,677.28
-30.81
-143.40
0.00
(B)
303,221.52
TOTAL AUTORIZADO
1.2.1
1,987,785.52
PAGADO
Contrato Principal
1,686,235.99
MONTO PARCIAL
1.2.2
(C)
1,686,235.99
303,522.48
MONTO PARCIAL
(D)
303,522.48
TOTAL PAGADO
1,989,758.47
SALDO
En Efectivo
(A) - ( C )
-1,671.99
En IGV
(B) - (D)
-300.96
-1,972.95
0.00
Neto Amortizado
0.00
AMORTIZADO
SALDO A CARGO DEL CONTRATISTA
0.00
0.00
Neto Amortizado
0.00
AMORTIZADO
0.00
0.00
Retenido
0.00
0.00
A FAVOR DEL
A CARGO DEL
CONTRATISTA
CONTRATISTA
I.-
-1,972.95
0.00
II.-
0.00
0.00
III.-
OTROS - MULTAS
0.00
0.00
-1,972.95
0.00
TOTALES
SALDO A FAVOR DEL CONTRATISTA
-1,972.95