AMORTIZACIONES DE ADELANTO DIRECTO Y ADELANTO DE MATERIALES

ADELANTO DIRECTO ADELANTO DE

ADELANTOS ACUMULADO ACUMULADO Saldo A. Directo Saldo A. Materiales
S/IGV % MATERIALES S/IGV % % %
S/IGV S / IGV
ADELANTO S/ 1,957,650.89 S/ 1,957,650.89 S/ 3,915,301.78 S/ 3,915,301.78
AMORTIZACIONES S / IGV
oct.-20 S/ 81,952.11 4.19% S/ 81,952.11 S/ - 0.00% S/ - S/ 1,875,698.79 95.81% S/ 3,915,301.78 100.00%
nov.-20 S/ 183,918.04 9.39% S/ 265,870.15 S/ 338,416.09 8.64% S/ 338,416.09 S/ 1,691,780.74 86.42% S/ 3,576,885.69 91.36%
dic.-20 S/ 67,184.67 3.43% S/ 333,054.82 S/ 91,413.77 2.33% S/ 429,829.85 S/ 1,624,596.07 82.99% S/ 3,485,471.93 89.02%
ene.-21 S/ - 0.00% S/ - S/ - 0.00% S/ - S/ - 0.00% S/ - 0.00%
feb.-21 S/ - 0.00% S/ - S/ - 0.00% S/ - S/ - 0.00% S/ - 0.00%
mar.-21 S/ - 0.00% S/ - S/ - 0.00% S/ - S/ - 0.00% S/ - 0.00%
abr.-21 S/ - 0.00% S/ - S/ - 0.00% S/ - S/ - 0.00% S/ - 0.00%
may.-21 S/ - 0.00% S/ - S/ - 0.00% S/ - S/ - 0.00% S/ - 0.00%
jun.-21 S/ 612,856.23 31.31% S/ 945,911.04 S/ 1,655,559.75 42.28% S/ 2,085,389.60 S/ 1,011,739.85 51.68% S/ 1,829,912.18 46.74%
jul.-21 S/ 278,988.47 14.25% S/ 1,224,899.51 S/ 424,952.81 10.85% S/ 2,510,342.42 S/ 732,751.38 37.43% S/ 1,404,959.36 35.88%
sep.-21 S/ 61,100.00 3.12% S/ 1,285,999.51 S/ 549,900.01 14.04% S/ 3,060,242.43 S/ 671,651.38 34.31% S/ 855,059.35 21.84%
oct.-21 S/ 124,599.38 6.36% S/ 1,410,598.89 S/ 557,050.21 14.23% S/ 3,617,292.64 S/ 547,052.00 27.94% S/ 298,009.14 7.61%
nov.-21 S/ 204,186.63 10.43% S/ 1,614,785.52 S/ 189,392.32 4.84% S/ 3,806,684.95 S/ 342,865.37 17.51% S/ 108,616.83 2.77%
dic.-21 S/ 154,472.73 7.89% S/ 1,769,258.25 S/ 108,616.83 2.77% S/ 3,915,301.78 S/ 188,392.64 9.62% S/ - 0.00%
feb.-22 S/ 188,392.63 9.62% S/ 1,957,650.89 S/ 0.00 0.00%
mar.-22
abr.-22
may.-22
TOTAL S/ 1,957,650.89 S/ 3,915,301.78