Escolar Documentos
Profissional Documentos
Cultura Documentos
36,450 36,450 115,336 174,727 273,686 254,746 218,276 218,276 218,276 68,315 24,725 24,725 1,663,988 TOTAL
332,798 20%
ACUM 36,450 72,900 188,236 362,963 636,649 891,395 1,109,671 1,327,947 1,546,223 1,614,538 1,639,263 1,663,988
ADELANTO 20%
VALORIZ BRUTA MES1 362,963 MES2 964,984 MES3 336,041 1,663,988 TOTAL
AMORTIZACION 72,593 192,997 67,208 332,798 AMORTIZ.
VALORIZ NETA 290,370 771,987 268,833
TIEMPO ACUMULADO ACUMULADO ACUMULADO
0 0 1 290,370 2 1,062,358 3 1,331,190 1,663,988
FONDO DE GARANTIA 5%
FACTURA VALNETA 290,370 771,987 268,833
IGV 52,267 138,958 48,390
342,637 910,945 317,223
ADEL.
FACTURA
IGV
VALORIZACION 65,489.00 11,788.02 77,277.02
AMORT. ADELANTO 20% 13,097.80
VAL NETA 52,391.20 9,430.42 61,821.62
FACTURA
FONDO DE GARANTIA 5% 52,391.20 2,619.56