GASTOS

BALANCE

DATOS DE INICIO Y FINALIZACION DE LA OBRA

OBRA :
MES INICIO :
AO INICIO :
MES FINALIZACION :
AO FINALIZACION :
PRECIO DE VENTA:

CONCEPTO

MONTO TOTAL

TOTAL

$0.00

NOTAS

ALTA DE TRABAJADORES
TRABAJADOR

TELFONOS

R.F.C

No. IMSS

CATEGORIA

COSTO

S
VENTA

ANOTACIONES

ALTA DE PROVEEDORES
PROVEEDOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

DIRECCION

TELEFONO

RFC

CORREO-E

PAG. WEB

CONTACTO-ANOTACIONES

ALTA DE PROVEEDORES
PROVEEDOR
50

DIRECCION

TELEFONO

RFC

CORREO-E

PAG. WEB

CONTACTO-ANOTACIONES

25 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

0
TRABAJADOR

CATEGORIA 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

27 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

30 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

32 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

33 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

34 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

35 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

36 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

37 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

38 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

39 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

40 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

41 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

43 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

44 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

45 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

46 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

47 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

48 de 124

CONTROL DE HORAS POR TRABAJADOR Y MES

OBRA : 0

TRABAJADOR

CATEGORIA 1

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

2 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

3 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

4 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

5 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

6 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

7 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

8 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

9 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

10 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

11 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

12 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

13 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

14 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

15 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

16 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

17 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

18 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

19 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

20 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

21 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

22 de 124

COMPRA MATERIALES
OBRA:
DIA

MES

0
AO

PROVEEDOR

FACTURA

RECIBO

ENTREGA

ESTATUS

23 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

24 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

25 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

26 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

27 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

28 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

29 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

30 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

31 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

32 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

33 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

34 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

35 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

36 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00

37 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

38 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

39 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

40 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

41 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

42 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00

43 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00
$0.00

44 de 124

OMPRA MATERIALES
NOTAS

ARTICULO

CANT.

PRECIO

B. IMP

IVA

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

45 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

46 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

47 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

48 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

49 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

50 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

51 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

52 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

53 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

54 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

55 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

56 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

57 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

58 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

59 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

60 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

61 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

62 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

63 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

64 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

65 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

66 de 124

TOTAL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

COBROS
OBRA:

0.00

CIRCULACION :
TOTAL GIRADO/COBRADO :
PENDIENTE :
FECHA
12-11-14
02-12-14
03-01-14

$0.00
$930,000.00
-$930,000.00

FORMA PAGO
GIRADO/COBRADO
TRANSFERENCIA
$200,000.00
TRANSFERENCIA
$639,217.01
TRANSFERENCIA
$90,782.99

CONCEPTO
ANTICIPO
EQUIPO DE BOMBEO
COMPLEMENTO DEL 60%

68 de 124

DESGLOSE DE HORAS POR TRABAJADORES

OBRA :
TRABAJADOR

CATEGORIA
0

HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

69 de 124

DESGLOSE DE HORAS POR TRABAJADORES

OBRA :
TRABAJADOR

CATEGORIA
0

HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

70 de 124

DESGLOSE DE HORAS POR TRABAJADORES

OBRA :
TRABAJADOR

CATEGORIA
0

TOTALES
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA
HORAS
COSTO
VENTA

0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00

TOTAL GENERAL
SUMA HORAS
OFICIALES

SUMA HORAS
PEONES

SUMA COSTO
OFICIALES

SUMA VENTA
OFICIALES

RESULTADO
OFICIALES

0.00

0.00

0.00

SUMA COSTO
PEONES

SUMA VENTA
PEONES

RESULTADO
PEONES

0.00

0.00

0.00

SUMA COSTO TOTAL

0.00

SUMA VENTA TOTAL

0.00

RESULTADO

0.00

RESUMEN COMPRA DE MATERIALES POR MESES

OBRA :

0
MES

AO

T. COMPRAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COMPRAS SIN FECHA

TOTAL COMPRAS

0.00

0.00

RESUMEN DE COMPRA POR PROVEEDORES

OBRA :

0
PROVEEDOR

COMPRAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

COMPRA SIN PROVEEDOR

TOTAL COMPRAS

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

LIQUIDACION DE LA OBRA
0

FECHA:

1/22/2015
$0.00

PRESUPUESTO DE LA OBRA:

$930,000.00

ENTREGAS A CUENTA al da de la fecha:

-$930,000.00

RESTA POR PAGAR al da de la fecha:

MANO DE OBRA al da de la fecha (COSTES):

$0.00

MANO DE OBRA al da de la fecha (VENTAS):

$0.00

MATERIALES al da de la fecha:

$0.00

PRESUPUESTO RESTANTE AL DIA DE LA FECHA:

$0.00

GASTOS GENERALES:

$0.00

PORCENTAJE DE OBRA REALIZADA:

#DIV/0!

PORCENTAJE DE OBRA RESTANTE:

#DIV/0!

PORCENTAJE REALIZADO DE MANO DE OBRA

SOBRE EL TOTAL DEL PRESUPUESTO

#DIV/0!

PORCENTAJE REALIZADO DE MATERIALES SOBRE

EL TOTAL DEL PRESUPUESTO

#DIV/0!

MANO DE OBRA REALIZADA:

OFICIALES:
PEONES:

BENEFICIO FINAL DE OBRA:

PORCENTAJE DE BENEFICIO:

HORAS

COSTE HORAS

0
0

$0.00
$0.00

VENTA HORAS

$0.00
$0.00

$0.00
#DIV/0!

Fecha

BALANCE

Concepto

$56,500.00
Cargo

Abono
$10,000.00

$500.00
$500.00
$50,000.00
$2,500.00