BALANCE GENERAL Año 0 Año 1 Año 2 Año 3 Año 4

CAJA 10,000.00 -31,758.648 -34,326.645

CTA POR COBRAR 36,061.487 30,520.635
TOTAL ACTIVO CORRIENTE 10,000.00 4,302.839 -3,806.010 0.000 0.000
INVERSIONES
PROPIEDAD PLANTA Y EQUIPO
SUBTOTAL INTANGIBLE
INVENTARIO PRODUCTO TERMINADO
DIFERIDOS (seguros)
TOTAL ACTIVO NO CORRIENTE 0.00 0.00 0.00 0.00 0.00
TOTAL ACTIVO 10,000.00 4,302.84 -3,806.01 0.00 0.00
OBLIGACIONES FINANCIERAS
IMPUESTOS GRAVAMENES Y TASAS
PASIVOS ESTIMADOS Y PROVISIONES
TOTAL PASIVO CORRIENTE 0.00 0.00 0.00 0.00 0.00
OBLIGACIONES FINANCIERAS
PROVEEDORES
TOTAL PASIVO NO CORRIENTE 0.00 0.00 0.00 0.00 0.00
TOTAL PASIVO 0.00 0.00 0.00 0.00 0.00
SUBTOTAL CAPITAL SOCIAL
RESULTADOS DEL EJERCICIO
TOTAL PATRIMONIO 0.00 0.00 0.00 0.00 0.00
TOTAL PASIVO Y PATRIMONIO 0.00 0.00 0.00 0.00 0.00
Año 5

0.000

0.00
0.00

0.00

0.00
0.00

0.00
0.00
 INVERSION INTANGIBLE
BUSQUEDA DE NOMBRE S/4.00
RESERVA DEL NOMBRE S/20.00
IMPRESIÓN DE BOLETAS S/100.00
LEGALIZACION DE ACTAS/LIBROS S/150.00
REGISTRAR LA MARCA (10 AÑOS) S/534.99
NOTARIA S/150.00
TOTAL S/958.99

MAQUINARIA Y EQUIPO DE OFICINA

Cantidad Precio Unitario
ESCRITORIO DE MADERA 1 S/160.00 S/160.00
IMPRESORA EPSON 1 S/739.00 S/739.00
TACHO DE BASURA 1 S/39.50 S/39.50
SILLAS GIRATORIAS 3 S/189.00 S/567.00
REPISA 1 S/220.00 S/220.00
TOTAL S/1,725.50
 INVERSION TANGIBLE
Cantidad Precio Unitario
Cocina 1 S/1,499.00 S/1,499.00
Refrigeradora 1 S/1,815.00 S/1,815.00
Mesa de madera 4 S/120.00 S/480.00
Horno 1 S/209.90 S/209.90
Inodoros 2 S/189.90 S/379.80
Batidora 1 S/299.00 S/299.00
Ollas 2 S/69.90 S/139.80
Mostradores 2 S/95.00 S/190.00
Lavatorio de Mano 2 S/70.00 S/140.00
Tacho de basura 3 S/39.50 S/118.50
Silla 6 S/12.50 S/75.00
Lavaderos 4 S/20.00 S/80.00
Balon de Gas 1 S/55.00 S/55.00
TOTAL S/5,481.00
 INVERSIONES INICIALES
Unidad de medida
Cocina Unidad
Refrigeradora Unidad
Mesa de madera Unidad
Horno Unidad
Inodoros Unidad
Batidora Unidad
Ollas Unidad
Mostradores Unidad
Lavatorio de Mano Unidad
Tacho de basura Unidad
Silla Unidad
Lavaderos Unidad
Balon de Gas Unidad
Escritorio de madera Unidad
Impresora Epson Unidad
Silla giratorias Unidad
Repisa Unidad
Barreta Unidad
Cuchillo Unidad
Rallador Unidad
Colador Unidad
TOTAL

RESUMEN
Costo
Inversion Monto S/.
Inversion inicial S/13,005.87
Capital de trabajo S/12,038.68
TOTAL S/25,044.54
NICIALES
Cantidad Precio Unitario Costo Total
1 S/1,499.00 S/1,499.00
1 S/1,815.00 S/1,815.00
4 S/120.00 S/480.00
1 S/209.90 S/209.90
2 S/189.90 S/379.80
1 S/299.00 S/299.00
2 S/69.90 S/139.80
2 S/95.00 S/190.00
2 S/70.00 S/140.00
4 S/39.50 S/158.00
6 S/12.50 S/75.00
4 S/20.00 S/80.00
1 S/55.00 S/55.00
1 S/160.00 S/160.00
1 S/739.00 S/739.00
3 S/189.00 S/567.00
1 S/220.00 S/220.00
2 S/30.00 S/60.00
2 S/2.00 S/4.00
2 S/5.00 S/10.00
2 S/5.00 S/10.00
S/7,290.50
 COSTO DE INSTALACIÓN
Costo
Busqueda de nombre S/5.00
Reserva del nombre S/20.00
Boletas electronicas S/59.00
Legalizacion de actas de libros S/150.00
Registrar la marca (10 años) S/534.99
Notaria S/150.00
Licencia de funcionamiento S/48.20
TOTAL S/967.19

CAPITAL DE TRABAJO
Inversiones Pago estimado mensual N° de meses
Materia prima e insumos S/519.34 2
Mano de obra S/1,200.00 2
Costos Administrativos S/3,128.00 2
Gastos de ventas S/1,172.00 2
TOTAL S/234.00 8
 Promedio
S/1,038.68
S/2,400.00
S/6,256.00
S/2,344.00
S/12,038.68
 PRODUCTO QUEQUES 16
Insumo Unidad de medida Cantidad Costo Unitario Costo total
Harina de achira unidad 16 S/2.90 S/46.40
Azucar kilo 16 S/3.10 S/49.60
Leche litro 16 S/1.98 S/31.68
Huevos unidad 192 S/0.30 S/57.60
Polvo de Hornear kilo 1 S/6.79 S/6.79
Mantequilla kilo 4 S/15.45 S/61.80
Vainilla litro 1 S/8.60 S/8.60
TOTAL S/262.47

PRODUCTO EMPANADAS 30
Insumo Unidad de medida Cantidad Costo Unitario Costo total
Cebolla kilo 1/2 S/1.40 S/1.40
Tomate kilo 1/2 S/1.20 S/1.20
Ajo kilo 1/8 S/0.80 S/0.80
Pechuga de pollo kilo 3/4 S/4.20 S/4.20
sal unidad 1 S/1.30 S/1.30
Azucar kilo 1/8 S/2.30 S/0.29
Agua litro 1/2 S/0.60 S/0.60
TOTAL S/9.79
 PRODUCTO QUEQUES Y TORTA 16 DE CADA UNO
Insumo Unidad de medida Cantidad Costo Unitario Costo total
Harina de achira Kilo S/16.00 2.9 S/46.40
Azucar Kilo S/16.00 3.1 S/49.60
Leche Litro S/16.00 1.98 S/31.68
Huevos Unidad S/192.00 0.3 S/57.60
Mantequilla Kilo S/4.00 15.45 S/61.80
TOTAL S/247.08

S/16.40 S/15.44

S/0.82
 PERSONAL
Cargo # de Trabajadores Remuneracion Basica Total
Jefe de tienda 1 S/1,500.00 S/1,500.00
Contador 1 S/1,300.00 S/1,300.00
Vendedor 1 S/930.00 S/930.00
Repostero 1 S/1,200.00 S/1,200.00
TOTAL S/4,930.00
 SERVICIOS
Gastos Gasto menual Total al año
Alquiler del local S/230.00 S/2,760.00
Luz S/58.00 S/696.00
Agua S/40.00 S/480.00
TOTAL S/328.00 S/3,936.00

PERSONAL
Cargo # de Trabajadores Remuneracion Basica Total
Jefe de tienda 1 S/1,500.00 S/1,500.00
Contador 1 S/1,300.00 S/1,300.00
TOTAL S/2,800.00
 VENTAS
Gastos Gasto mensual Total al año
Publcidad S/85.00 S/1,020.00
Stikers S/57.00 S/684.00
Embases S/100.00 S/1,200.00
TOTAL S/242.00 S/2,904.00

PERSONAL
Cargo # de Trabajadores Remuneracion Basica
Vendedor 1 S/930.00
TOTAL
 Total
S/930.00
S/930.00
EFECTIVO
FINANCIAMIENTO
CAPITAL DE TRABAJO S/2,731.51 %
TOTAL INVERSIÓN S/15,268.49
TOTAL CAPITAL S/22,300.00 100%
EDIFICACIONES / MAQUINARIA S/4,300.00 19%
EFECTIVO S/18,000.00 81%

REQUERIMIENTO DE SERVICIOS
SERVICIOS
LUZ S/50.00
ALQUILER DE LOCAL S/500.00
AGUA S/30.00
TOTAL S/580.00

REQUERIMIENTO DE MANO DE OBRA DIRECTA

MANO DE OBRA DIRECTA
JEFE DE PRODUCCIÓN S/900.00
AYUDANTES DE PRODUCCIÓN S/800.00
TOTAL S/1,700.00

REQUERIMIENTO DE MANO DE OBRA INDIRECTA

MANO DE OBRA INDIRECTA
SUELDO DEL GERENTE Y ADMINISTRADOR S/1,500.00
SUELDO DEL CONTADOR S/950.00
SUELDO DEL JEFE DE VENTAS S/900.00
TOTAL S/1,850.00

REQUERIMIENTO DE MATERIALES INDIRECTOS

MATERIALES INDIRECTOS
MANTELES S/12.00
CUCHILLOS S/6.00
FUENTES S/8.00
CUCHARAS DE MADERA S/8.00
RODILLO S/8.00
STIKERS S/100.00
PUBLICIDAD S/100.00
CAJAS DE CARTON S/5.00
TOTAL S/247.00
INVENTARIOS
INVENTARIOS
HOJAS DE PAPEL BOND S/4.00
GRAPAS S/5.00
ENGRAMPADOR S/7.00
PERFORADOR S/7.00
TIJERAS S/2.00
CINTAS DE EMBALAJE S/10.00
HOJAS DE PAPEL BOND DE COLOR S/2.50
PRODUCTOS DE LIMPIEZA S/20.00
TOTAL S/57.50

REQUERIMIENTO DE MATERIALES DIRECTOS

MATERIALES DIRECTOS
TUNA MORADA S/200.00
CREMA DE BATIR S/80.00
QUESO CREMA S/80.00
AZUCAR S/60.00
ENVASES S/200.00
GELATINA EN POLVO S/50.00
TOTAL S/670.00

S/5,104.50
 CONSOLIDADO DE INGRESOS
MES / AÑO 2019 2020 2021 2022
ENERO S/9,000.00 S/10,500.00 S/12,000.00 S/13,500.00
FEBRERO S/8,400.00 S/9,800.00 S/11,200.00 S/12,600.00
MARZO S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
ABRIL S/9,000.00 S/10,500.00 S/12,000.00 S/13,500.00
MAYO S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
JUNIO S/9,000.00 S/10,500.00 S/12,000.00 S/13,500.00
JULIO S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
AGOSTO S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
SEPTIEMBRE S/9,000.00 S/10,500.00 S/12,000.00 S/13,500.00
OCTUBRE S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
NOVIEMBRE S/9,000.00 S/10,500.00 S/12,000.00 S/13,500.00
DICIEMBRE S/9,300.00 S/10,850.00 S/12,400.00 S/13,950.00
TOTAL S/109,200.00 S/127,400.00 S/145,600.00 S/163,800.00
 2023
S/15,000.00
S/14,000.00
S/15,500.00
S/15,000.00
S/15,500.00
S/15,000.00
S/15,500.00
S/15,500.00
S/15,000.00
S/15,500.00
S/15,000.00
S/15,500.00
S/182,000.00
 ACTIVO VALOR DE COMPRA CTD V. DEP. ANUAL
Lavaderos S/300.00 3 10 S/90.00
Batidora S/100.00 2 20 S/10.00
Refrigeradora S/1,500.00 1 20 S/75.00
Cocina S/1,500.00 1 10 S/150.00
Mesa de madera S/200.00 2 10 S/40.00
Silla S/15.00 1 10 S/1.50
Escritorios S/400.00 2 10 S/80.00
Impresora Epson S/700.00 1 25 S/28.00
Sillas Giratorias S/250.00 2 10 S/50.00
Repisa S/200.00 1 10 S/20.00
Mostradores S/200.00 1 10 S/20.00
S/564.50
AÑO DE DEP. DEP. ACUMULADA VALOR EN LIBROS VALOR NETO DEPRECIABLE
5 S/. 450.00 S/. 900.00 S/. 450.00
5 S/. 50.00 S/. 200.00 S/. 150.00
5 S/. 375.00 S/. 1,500.00 S/. 1,125.00
5 S/. 750.00 S/. 1,500.00 S/. 750.00
5 S/. 200.00 S/. 400.00 S/. 200.00
5 S/. 7.50 S/. 15.00 S/. 7.50
5 S/. 400.00 S/. 800.00 S/. 400.00
5 S/. 140.00 S/. 700.00 S/. 560.00
5 S/. 250.00 S/. 500.00 S/. 250.00
5 S/. 100.00 S/. 200.00 S/. 100.00
5 S/. 100.00 S/. 200.00 S/. 100.00
 CONSOLIDADO DE EGRESO
CARGO 2019 2020
GASTOS GENERALES Y SUELDOS
LUZ S/600.00 S/600.00
ALQUILER DE LOCAL S/4,500.00 S/6,000.00
AGUA S/360.00 S/360.00
JEFE DE PRODUCCION S/10,800.00 S/10,800.00
AYUDANTE DE PRODUCCION S/9,600.00 S/9,600.00
GERENTE GENERAL /ADMINIST. S/18,000.00 S/18,000.00
CONTADOR S/11,400.00 S/11,400.00
JEFE DE VENTAS S/10,800.00 S/10,800.00
IGV S/25,196.40 S/24,937.20
ESSALUD S/5,454.00 S/5,454.00
COMPRA DE MATERIA PRIMA
TUNA MORADA S/1,200.00 S/1,800.00
CREMA DE BATIR S/480.00 S/540.00
QUESA CREMA S/480.00 S/540.00
AZUCAR S/360.00 S/420.00
ENVASES S/1,200.00 S/1,800.00
GELATINA EN POLVO S/300.00 S/360.00
MATERIALES INDIRECTOS
STIKERS S/200.00 S/200.00
PUBLICIDAD S/200.00 S/200.00
CAJAS DE CARTON S/60.00 S/120.00
EQUIPO DE OFICINA
HOJAS DE PAPEL BOND S/48.00 S/48.00
CINTAS DE EMBALAJE S/20.00 S/20.00
PAPEL BOND DE COLOR S/5.00 S/5.00
PRODUCTOS DE LIMPIEZA S/40.00 S/40.00
TANGIBLE
BALON DE GAS S/200.00 S/200.00
TOTAL EGRESO S/70,853.00 S/73,853.00
 NSOLIDADO DE EGRESOS
2021 2022 2023 TOTAL
RALES Y SUELDOS S/349,620.00
S/720.00 S/720.00 S/840.00 S/3,480.00
S/6,000.00 S/6,000.00 S/6,000.00 S/28,500.00
S/420.00 S/420.00 S/480.00 S/2,040.00
S/12,000.00 S/12,000.00 S/14,400.00 S/60,000.00
S/10,800.00 S/10,800.00 S/12,000.00 S/52,800.00
S/18,000.00 S/18,000.00 S/18,000.00 S/90,000.00
S/11,400.00 S/11,400.00 S/11,400.00 S/57,000.00
S/11,400.00 S/11,400.00 S/11,400.00 S/55,800.00
S/24,678.00 S/24,224.40 S/23,770.80 S/122,806.80
S/5,724.00 S/5,724.00 S/6,048.00 S/28,404.00
MATERIA PRIMA S/37,740.00
S/2,400.00 S/3,000.00 S/3,600.00 S/12,000.00
S/600.00 S/1,200.00 S/1,800.00 S/4,620.00
S/600.00 S/1,200.00 S/1,800.00 S/4,620.00
S/480.00 S/540.00 S/600.00 S/2,400.00
S/2,400.00 S/3,000.00 S/3,600.00 S/12,000.00
S/420.00 S/480.00 S/540.00 S/2,100.00
ES INDIRECTOS S/2,540.00
S/200.00 S/200.00 S/200.00 S/1,000.00
S/200.00 S/200.00 S/200.00 S/1,000.00
S/120.00 S/120.00 S/120.00 S/540.00
DE OFICINA S/565.00
S/48.00 S/48.00 S/48.00 S/240.00
S/20.00 S/20.00 S/20.00 S/100.00
S/5.00 S/5.00 S/5.00 S/25.00
S/40.00 S/40.00 S/40.00 S/200.00
NGIBLE S/1,000.00
S/200.00 S/200.00 S/200.00 S/1,000.00
S/78,473.00 S/80,993.00 S/87,293.00 S/391,465.00
 ESTADO DE
AÑO 1
PERDIDAS Y GANANCIAS
Ventas brutas S/109,200.00
Descuentos -
Ventas Netas S/109,200.00
Costo de ventas S/24,420.00
Utilidad Bruta S/84,780.00
Gastos Operacionales -
Gastos de producción S/31,840.00
Gastos de Administración S/29,513.00
Gastos de Ventas S/11,000.00
Utilidad Operacional S/12,427.00
Otros Ingresos (gastos)
Ingresos Financieros -
Gastos Financieros -
Otros Ingresos -
Otros Gastos -
Resultados por E. Inflación -
Resultados antes de Part. S/12,427.00
Participaciones -
Utilidad antes de I. Renta S/12,427.00
Impuesto a la Renta S/3,479.56
Utilidad Neta S/8,947.44
Reserva Legal S/894.74
UTILIDAD DISTRIBUIBLE S/8,052.70
AÑO 2 AÑO 3 AÑO 4 AÑO 5

S/127,400.00 S/145,600.00 S/163,800.00 S/182,000.00

- - - -
S/127,400.00 S/145,600.00 S/163,800.00 S/182,000.00
S/25,860.00 S/29,700.00 S/32,220.00 S/38,340.00
S/101,540.00 S/115,900.00 S/131,580.00 S/143,660.00
- - - -
S/33,340.00 S/37,360.00 S/39,880.00 S/46,180.00
S/29,513.00 S/29,513.00 S/29,513.00 S/29,513.00
S/11,000.00 S/11,600.00 S/11,600.00 S/11,600.00
S/27,687.00 S/37,427.00 S/50,587.00 S/56,367.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
S/27,687.00 S/37,427.00 S/50,587.00 S/56,367.00
- - - -
S/27,687.00 S/37,427.00 S/50,587.00 S/56,367.00
S/7,752.36 S/10,479.56 S/14,164.36 S/15,782.76
S/19,934.64 S/26,947.44 S/36,422.64 S/40,584.24
S/1,993.46 S/2,694.74 S/3,642.26 S/4,058.42
S/17,941.18 S/24,252.70 S/32,780.38 S/36,525.82
 CONSOLIDADO DE FLUJO DE CAJA

COBRO DE LAS VENTAS

CONCEPTOS 2019 2020 2021

VENTAS AL CONTADO S/76,440.00 S/89,180.00 S/101,920.00
SALDO DEL MES ANTERIOR S/36,270.00 S/37,755.00 S/43,215.00
COBRO TOTAL DEL MES S/112,710.00 S/126,935.00 S/145,135.00

COMPRA DE MATERIA PRIMA

CONCEPTOS 2019 2020 2021

VENTAS PROYECTADAS S/109,200.00 S/127,400.00 S/145,600.00
COMPRA DE MATERIA S/4,020.00 S/5,460.00 S/6,900.00
PAGO A PROVEEDORES S/3,350.00 S/5,220.00 S/6,660.00

CONCEPTOS 2019 2020 2021

INGRESOS
VENTAS S/76,440.00 S/89,180.00 S/101,920.00
SALDO DEL MES ANTERIOR S/36,270.00 S/37,755.00 S/43,215.00
TOTAL INGRESOS S/112,710.00 S/126,935.00 S/145,135.00
EGRESOS
PAGO A PROVEEDORES S/3,350.00 S/5,220.00 S/6,660.00
SUELDOS Y SALARIOS S/60,600.00 S/60,600.00 S/63,600.00
ESSALUD S/5,454.00 S/5,454.00 S/5,724.00
ALQUILERES S/4,500.00 S/6,000.00 S/6,000.00
GASTOS DE PUBLICIDAD S/200.00 S/200.00 S/200.00
SERVICIOS BASICOS S/960.00 S/960.00 S/1,140.00
GASTOS DIVERSOS S/573.00 S/633.00 S/633.00
IMPUESTOS S/25,196.40 S/24,937.20 S/24,678.00
TOTAL EGRESOS S/100,833.40 S/104,004.20 S/108,635.00

SALDO OPERATIVO S/11,876.60 S/22,930.80 S/36,500.00

SALDO DE CAJA S/51,748.72 S/ 292,168.12 S/ 640,747.92
SALDO ANTES DEL FINANC. S/63,625.32 S/ 315,098.92 S/ 677,247.92

FINANCIAMIENTO S/ - S/ - S/ -
GASTOS FINANCIEROS S/ - S/ - S/ -
PAGO DE FINANCIAMIENTO S/ - S/ - S/ -
SALDO FINAL S/ 63,625.32 S/ 315,098.92 S/ 677,247.92
UJO DE CAJA

2022 2023 TOTAL

S/114,660.00 S/127,400.00 S/509,600.00
S/48,675.00 S/54,135.00 S/220,050.00
S/163,335.00 S/181,535.00 S/729,650.00
S/1,459,300.00

2022 2023 TOTAL

S/163,800.00 S/182,000.00 S/728,000.00
S/9,420.00 S/11,940.00 S/37,740.00
S/9,000.00 S/11,520.00 S/35,750.00
S/801,490.00

2022 2023 TOTAL

S
S/114,660.00 S/127,400.00 S/509,600.00
S/48,675.00 S/54,135.00 S/220,050.00
S/163,335.00 S/181,535.00 S/729,650.00
S
S/9,000.00 S/11,520.00 S/35,750.00
S/63,600.00 S/67,200.00 S/315,600.00
S/5,724.00 S/6,048.00 S/28,404.00
S/6,000.00 S/6,000.00 S/28,500.00
S/200.00 S/200.00 S/1,000.00
S/1,140.00 S/1,320.00 S/5,520.00
S/633.00 S/633.00 S/3,105.00
S/24,224.40 S/23,770.80 S/122,806.80
S/110,521.40 S/116,691.80 S/540,685.80

S/52,813.60 S/64,843.20 S/188,964.20

S/ 1,167,799.52 S/ 1,994,127.12 S/ 4,146,591.40
S/ 1,220,613.12 S/ 2,082,541.12 S/ 4,359,126.40

S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ 1,220,613.12 S/ 2,082,541.12 S/ 4,359,126.40
 FLUJO DE EFECTIVO

CONCEPTOS 0 1 2
INGRESOS
VENTAS AL CONTADO S/76,440.00 S/89,180.00
SALDO DEL MES ANTERIOR S/36,270.00 S/37,755.00
TOTAL INGRESOS S/0.00 S/112,710.00 S/126,935.00
EGRESOS
PAGO A PROVEEDORES S/3,350.00 S/5,220.00
SUELDOS Y SALARIOS S/60,600.00 S/60,600.00
ESSALUD S/5,454.00 S/5,454.00
ALQUILERES S/4,500.00 S/6,000.00
GASTOS DE PUBLICIDAD S/200.00 S/200.00
SERVICIOS BASICOS S/960.00 S/960.00
GASTOS DIVERSOS S/573.00 S/633.00
IMPUESTOS S/25,196.40 S/24,937.20
TOTAL EGRESOS S/0.00 S/100,833.40 S/104,004.20

FNC -15,268.49 S/11,876.60 S/22,930.80

TASA DE DESCUENTO 12%
VAN S/109,953.66
TIR S/1.31
SALDO FINAL 133.11%

517,115.00
$482,755.18
E EFECTIVO

3 4 5 TOTAL
GRESOS
S/101,920.00 S/114,660.00 S/127,400.00 S/509,600.00
S/43,215.00 S/48,675.00 S/54,135.00 S/220,050.00
S/145,135.00 S/163,335.00 S/181,535.00 S/729,650.00
RESOS
S/6,660.00 S/9,000.00 S/11,520.00 S/35,750.00
S/63,600.00 S/63,600.00 S/67,200.00 S/315,600.00
S/5,724.00 S/5,724.00 S/6,048.00 S/28,404.00
S/6,000.00 S/6,000.00 S/6,000.00 S/28,500.00
S/200.00 S/200.00 S/200.00 S/1,000.00
S/1,140.00 S/1,140.00 S/1,320.00 S/5,520.00
S/633.00 S/633.00 S/633.00 S/3,105.00
S/24,678.00 S/24,224.40 S/23,770.80 S/122,806.80
S/108,635.00 S/110,521.40 S/116,691.80 S/540,685.80

S/36,500.00 S/52,813.60 S/64,843.20 S/173,695.71