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EMPRESA COMERCIAL XYZ S

HOJA DE TRABAJO
AL 31 DE DICIEMBRE 2015
CUENTA
SUMAS DEL MAYOR SALDOS DEL MAYOR TRANSFERRENCIAS
CONTABLE
Cód Debe Haber Deudor Acreedor DEBE

101 2,816.00 2,816.00 -

1041 1,450,864.03 501,757.70 949,106.33 -

1212 1,489,474.28 1,439,728.03 49,746.25 -

1612 11,520.00 11,520.00 -

2131 545,349.05 545,349.05 - -

2132 103,987.00 82,531.00 21,456.00 -

243 7,200.00 7,200.00 - -

2451 150,960.00 150,960.00 - -

2452 108,000.00 108,000.00 - -

25111 2,160.00 2,160.00 - -

25112 1,527.00 1,527.00 - -

2742 30,000.00 25,000.00 5,000.00 -

3311 267,520.00 267,520.00 -

3322 297,344.00 297,344.00 -

3331 249,600.00 249,600.00 -

3341 140,800.00 140,800.00 -

35111 6,812.28 76,200.00 - 69,387.72

35112 1,328,148.72 30,000.00 1,298,148.72 -

39131 94,391.20 - 94,391.20

39132 57,600.00 - 57,600.00

39133 28,288.00 - 28,288.00

3916 54,694.40 - 54,694.40

40111 29,330.10 227,468.28 - 198,138.18

4017 31,576.76 947.20 30,629.56 -

4031 9,191.54 - 9,191.54

4071 14,863.75 - 14,863.75

4061 4,480.00 - 4,480.00

4111 91,015.84 - 91,015.84

4151 18,158.00 - 18,158.00

4212 428,029.40 437,501.40 - 9,472.00

4511 16,896.00 - 16,896.00

4551 2,534.40 2,534.40 - -

4656 28,265.54 28,265.54 - -

4699 11,351.60 11,351.60 - -

483 480,769.23 - 480,769.23

5011 2,099,558.40 - 2,099,558.40

582 17,280.00 - 17,280.00

5911 14,208.00 - 14,208.00

6023 7,200.00 7,200.00 -

602511 152,379.84 152,379.84 -


602512 100,839.60 100,839.60 -

602521 3,060.00 3,060.00 -

602522 10,125.00 10,125.00 -

6031 1,767.00 1,767.00 -

6032 4,895.00 4,895.00 -

6123 7,200.00 7,200.00 - -

6125 258,960.00 258,960.00 - -

6131 3,687.00 1,767.00 1,920.00 - 627,880.05

6211 99,556.39 99,556.39 -

6271 8,423.54 8,423.54 -

6291 6,574.00 6,574.00 -

6327 9,600.00 9,600.00 -

6328 20,500.00 20,500.00 -

6361 7,680.00 7,680.00 -

6363 1,280.00 1,280.00 -

6393 3,330.00 3,330.00 -

6394 2,220.00 2,220.00 -

6395 1,850.00 1,850.00 -

6396 2,220.00 2,220.00 -

6561 3,200.00 3,200.00 -

6562 6,400.00 6,400.00 -

6341 89,600.00 89,600.00 -

6511 1,920.00 1,920.00 -

6432 4,480.00 4,480.00 -

6551 25,000.00 25,000.00 -

6622 76,200.00 76,200.00 -

6731 2,534.40 2,534.40 - 38,805.45

6738 36,271.05 36,271.05 -

68141 22,200.48 22,200.48 -

68142 24,960.00 24,960.00 -

68143 9,713.92 9,713.92 -

6863 444,498.18 444,498.18 -

6929 545,349.05 545,349.05 -

6923 82,531.00 82,531.00 -

7023 131,750.00 - 131,750.00

7025 1,094,096.00 - 1,094,096.00

7113 31,667.00 - 31,667.00

7116 545,349.05 - 545,349.05

7241 28,698.72 - 28,698.72

7622 6,812.28 - 6,812.28

7566 27,200.00 - 27,200.00

781 501,372.58 - 501,372.58 501,372.58

791 549,856.05 - 549,856.05 549,856.05

9211 9,620.00 9,620.00 -

9262 11,160.00 11,160.00 -


922 7,200.00 7,200.00 -

923 3,687.00 3,687.00 -

9268 444,498.18 444,498.18 -

9311 258,960.00 258,960.00 -

9312 91,534.65 91,534.65 -

9313 25,600.00 25,600.00 -

9314 18,560.00 18,560.00 -

9315 91,520.00 91,520.00 -

9317 4,480.00 4,480.00 -

9318 54,694.40 54,694.40 -

9368 2,180.00 2,180.00 -

95 25,000.00 25,000.00 -

97 2,534.40 2,534.40 -

TOTALES 9,864,604.24 9,864,604.24 6,195,193.94 6,195,193.94 1,717,914.13

UTILIDAD O PERDIDA

-
EMPRESA COMERCIAL XYZ S.A.C
HOJA DE TRABAJO
AL 31 DE DICIEMBRE 2015
TRANSFERRENCIAS RESULTADOS POR NATURALEZA RESULTADOS POR FUNCION BALANCE GENERAL

HABER Perdidas Ganancias Perdidas Ganancias Activo

2,816.00

949,106.33

49,746.25

11,520.00

21,456.00

5,000.00

267,520.00

297,344.00

249,600.00

140,800.00

1,298,148.72

30,629.56

7,200.00

152,379.84
100,839.60

3,060.00

10,125.00

1,767.00

4,895.00

629,800.05

99,556.39

8,423.54

6,574.00

9,600.00

20,500.00

7,680.00

1,280.00

3,330.00

2,220.00

1,850.00

2,220.00

3,200.00

6,400.00

89,600.00

1,920.00

4,480.00

25,000.00

76,200.00

2,534.40

36,271.05

22,200.48

24,960.00

9,713.92

444,498.18

545,349.05 545,349.05

82,531.00 82,531.00

131,750.00 131,750.00

1,094,096.00 1,094,096.00

31,667.00 31,667.00

545,349.05 545,349.05

28,698.72 28,698.72

6,812.28 6,812.28

27,200.00 27,200.00

9,620.00 9,620.00

11,160.00 11,160.00
7,200.00 7,200.00

3,687.00 3,687.00

444,498.18 444,498.18

258,960.00 258,960.00

91,534.65 91,534.65

25,600.00 25,600.00

18,560.00 18,560.00

91,520.00 91,520.00

4,480.00 4,480.00

54,694.40 54,694.40

2,180.00 2,180.00

25,000.00 25,000.00

2,534.40 2,534.40

1,679,108.68 1,820,278.45 1,865,573.05 1,679,108.68 1,865,573.05 3,323,686.86

45,294.60 186,464.37
BALANCE GENERAL
Pasivo y
Patrimonio

69,387.72

94,391.20

57,600.00

28,288.00

54,694.40

198,138.18

9,191.54

14,863.75

4,480.00

91,015.84

18,158.00

9,472.00

16,896.00

480,769.23

2,099,558.40

17,280.00

14,208.00
3,278,392.26

45,294.60
LIBRO MAYOR EMPRESA XYZ S.A.C
101 1041 1212
S/. 2,816.00 S/. 11,136.00 S/. 258,960.00 S/. 10,880.00 S/. 1,291,033.28
S/. 1,291,033.28 S/. 30,208.00 S/. 1,291,033.28 S/. 32,096.00
S/. 32,096.00 S/. 21,900.80 S/. 32,096.00 S/. 116,598.75
S/. 116,598.75 S/. 107,993.60 S/. 155,465.00
S/. 2,534.40
S/. 9,735.00
S/. 7,444.44
S/. 2,816.00 S/. 0.00 S/. 5,310.00 S/. 1,489,474.28 S/. 1,439,728.03
deudor S/. 2,816.00 S/. 5,776.10 deudor S/. 49,746.25
S/. 7,200.00
S/. 1,767.00
S/. 11,351.60
S/. 31,576.76
S/. 1,450,864.03 S/. 501,757.70
S/. 949,106.33
2132 2511 2512
S/. 72,320.00 S/. 82,531.00 S/. 960.00 S/. 2,160.00 S/. 960.00 S/. 1,527.00
S/. 31,667.00 S/. 1,200.00 S/. 567.00

S/. 103,987.00 S/. 82,531.00 S/. 2,160.00 S/. 2,160.00 S/. 1,527.00 S/. 1,527.00
S/. 21,456.00

3322 3331 3341


S/. 297,344.00 S/. 249,600.00 S/. 140,800.00
S/. 249,600.00 S/. 0.00 S/. 140,800.00 S/. 0.00
S/. 297,344.00 S/. 0.00 S/. 140,800.00
-S/. 297,344.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


39131 39132 39133
S/. 92,211.20 S/. 57,600.00 S/. 28,288.00
S/. 2,180.00

S/. 0.00 S/. 94,391.20 S/. 0.00 S/. 57,600.00 S/. 0.00 S/. 28,288.00
deudor -S/. 94,391.20 S/. 57,600.00 deudor -S/. 28,288.00

4017 4031 4071


31576.76 S/. 947.20 S/. 768.00 S/. 2,419.20
7077.03 S/. 9,829.20
S/. 917.28 S/. 1,274.00
S/. 429.23 S/. 1,341.35

S/. 31,576.76 S/. 947.20 S/. 0.00 S/. 9,191.54 S/. 0.00 S/. 14,863.75
S/. 30,629.56

4151 4212 4511


S/. 11,584.00 S/. 258,960.00 S/. 9,472.00 S/. 16,896.00
S/. 5,824.00 S/. 30,208.00 S/. 258,960.00
S/. 750.00 S/. 21,900.80 S/. 30,208.00
S/. 107,993.60 S/. 21,900.80
S/. 7,200.00 S/. 107,993.60
S/. 1,767.00 S/. 7,200.00
S/. 1,767.00 S/. 0.00 S/. 16,896.00
S/. 0.00 S/. 18,158.00 S/. 428,029.40 S/. 437,501.40 -S/. 16,896.00
S/. 18,158.00 acrredor S/. 9,472.00

LIBRO MAYOR EMPRESA XYZ S.A.C


582 5912 602511
S/. 17,280.00 S/. 14,208.00 S/. 147,900.00
S/. 4,479.84

S/. 0.00 S/. 17,280.00 S/. 0.00 S/. 14,208.00 S/. 152,379.84 S/. 0.00
deudor -S/. 17,280.00 S/. 14,208.00 deudor S/. 152,379.84

602521 602522 2451


S/. 3,060.00 S/. 10,125.00 S/. 150,960.00 S/. 150,960.00

S/. 3,060.00 S/. 10,125.00 S/. 0.00 S/. 150,960.00 S/. 150,960.00

6125 9311 791


S/. 258,960.00 S/. 258,960.00 S/. 258,960.00 S/. 258,960.00
S/. 91,534.65
S/. 25,600.00
S/. 18,560.00
S/. 91,520.00
S/. 4,480.00
S/. 258,960.00 S/. 0.00 S/. 2,534.40
S/. 258,960.00 S/. 258,960.00 S/. 25,000.00
S/. 0.00 acrredor S/. 7,200.00
S/. 3,687.00
S/. 11,160.00
S/. 9,620.00
S/. 549,856.05
LIBRO MAYOR EMPRESA XYZ S.A.C
6271 6291 9312
S/. 7,077.03 S/. 5,824.00 S/. 91,534.65
S/. 917.28 S/. 750.00
S/. 429.23

S/. 8,423.54 S/. 0.00 S/. 6,574.00 S/. 0.00 S/. 91,534.65 S/. 0.00
deudor S/. 8,423.54 -S/. 6,574.00 deudor S/. 91,534.65

6328 9313 6361


S/. 16,000.00 S/. 25,600.00 S/. 7,680.00
S/. 4,500.00

S/. 20,500.00 S/. 25,600.00 S/. 0.00 S/. 7,680.00 S/. 0.00
6561 6562 9314
S/. 3,200.00 S/. 6,400.00 S/. 18,560.00

S/. 6,400.00 S/. 0.00 S/. 18,560.00 S/. 0.00


S/. 3,200.00 S/. 0.00 S/. 18,560.00
-S/. 3,200.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


6511 9315 6432
S/. 1,920.00 S/. 91,520.00 S/. 4,480.00

S/. 1,920.00 S/. 0.00 S/. 91,520.00 S/. 0.00 S/. 4,480.00 S/. 0.00
deudor S/. 1,920.00 -S/. 91,520.00 deudor S/. 4,480.00

9317 68141 68142


S/. 4,480.00 S/. 20,020.48 S/. 24,960.00
S/. 2,180.00

S/. 4,480.00 S/. 22,200.48 S/. 0.00 S/. 24,960.00 S/. 0.00
3916 9318 781
S/. 54,694.40 S/. 54,694.40 S/. 54,694.40
S/. 2,180.00
S/. 444,498.18

S/. 54,694.40 S/. 0.00 S/. 0.00 S/. 501,372.58


S/. 0.00 S/. 54,694.40 -S/. 501,372.58
S/. 54,694.40 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


4551 97 2131
S/. 2,534.40 S/. 2,534.40 S/. 2,534.40 S/. 545,349.05 S/. 545,349.05

S/. 2,534.40 S/. 2,534.40 S/. 2,534.40 S/. 0.00 S/. 545,349.05 S/. 545,349.05
deudor S/. 0.00 -S/. 2,534.40 deudor S/. 0.00

7025 6929 6622


S/. 1,094,096.00 S/. 545,349.05 S/. 76,200.00

S/. 0.00 S/. 1,094,096.00 S/. 545,349.05 S/. 0.00 S/. 76,200.00 S/. 0.00
4656 7241 6328
S/. 9,735.00 S/. 9,735.00 S/. 7,444.44 S/. 4,500.00
S/. 7,444.44 S/. 7,444.44 S/. 11,859.28
S/. 5,310.00 S/. 5,310.00 S/. 4,500.00
S/. 5,776.10 S/. 5,776.10 S/. 4,895.00

S/. 28,698.72 S/. 4,500.00 S/. 0.00


S/. 28,265.54 S/. 28,265.54 S/. 4,500.00
S/. 0.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


39131 9368 7622
S/. 2,180.00 S/. 2,180.00 S/. 6,812.28

S/. 0.00 S/. 2,180.00 S/. 2,180.00 S/. 0.00 S/. 0.00 S/. 6,812.28
deudor -S/. 2,180.00 -S/. 2,180.00 deudor -S/. 6,812.28

7566 6551 95
S/. 27,200.00 S/. 25,000.00 S/. 25,000.00
S/. 0.00 S/. 27,200.00 S/. 25,000.00 S/. 0.00 S/. 25,000.00 S/. 0.00

243 6123 922


S/. 7,200.00 S/. 7,200.00 S/. 7,200.00 S/. 7,200.00 S/. 7,200.00

S/. 7,200.00 S/. 7,200.00 S/. 7,200.00 S/. 0.00


S/. 7,200.00 S/. 7,200.00 S/. 7,200.00
S/. 0.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


6131 923 9262
S/. 3,687.00 S/. 1,767.00 S/. 3,687.00 S/. 11,160.00

S/. 3,687.00 S/. 1,767.00 S/. 3,687.00 S/. 0.00 S/. 11,160.00 S/. 0.00
deudor S/. 1,920.00 -S/. 3,687.00 deudor S/. 11,160.00

4699 9211 7113


S/. 11,351.60 S/. 11,351.60 S/. 9,620.00 S/. 31,667.00
S/. 11,351.60 S/. 11,351.60 S/. 9,620.00 S/. 0.00 S/. 0.00 S/. 31,667.00

6923 6863 483


S/. 82,531.00 S/. 444,498.18 S/. 444,498.18
S/. 36,271.05

S/. 444,498.18 S/. 0.00 S/. 0.00 S/. 480,769.23


S/. 82,531.00 S/. 0.00 -S/. 480,769.23
-S/. 82,531.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C


6738
S/. 36,271.05

S/. 36,271.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
deudor S/. 36,271.05 S/. 0.00 deudor S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 acrredor

LIBRO MAYOR EMPRESA XYZ S.A.C

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
deudor S/. 0.00 S/. 0.00 deudor S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 acrredor
1612
S/. 11,520.00

S/. 11,520.00 S/. 0.00

3311
S/. 267,520.00

S/. 267,520.00 S/. 0.00


S/. 267,520.00

35112
S/. 1,291,200.00 S/. 30,000.00
S/. 8,250.00
S/. 7,444.44
S/. 11,859.28
S/. 4,500.00
S/. 4,895.00

S/. 1,328,148.72 S/. 30,000.00


S/. 1,298,148.72

4011
S/. 4,608.00 S/. 1,920.00
S/. 16,473.60 S/. 196,937.28
S/. 1,485.00 S/. 4,896.00
S/. 810.00 S/. 23,715.00
S/. 881.10
S/. 1,731.60
S/. 3,340.80
S/. 29,330.10 S/. 227,468.28
S/. 198,138.18

4111
S/. 3,904.00
S/. 68,804.42
S/. 8,918.00
S/. 9,389.42

S/. 0.00 S/. 91,015.84


-S/. 91,015.84

5011
S/. 2,099,558.40
S/. 0.00 S/. 2,099,558.40
-S/. 2,099,558.40

602512
S/. 97,875.00
S/. 2,964.60

S/. 100,839.60 S/. 0.00

2452
S/. 108,000.00 S/. 108,000.00

S/. 108,000.00 S/. 108,000.00


S/. 0.00

6211
S/. 78,633.62
S/. 10,192.00
S/. 10,730.77

S/. 99,556.39 S/. 0.00


S/. 99,556.39

6327
S/. 9,600.00

S/. 9,600.00 S/. 0.00

6363
S/. 1,280.00

S/. 1,280.00 S/. 0.00


S/. 1,280.00
6345
S/. 89,600.00

S/. 89,600.00 S/. 0.00


S/. 89,600.00

4061
S/. 4,480.00

S/. 0.00 S/. 4,480.00

68143
S/. 9,713.92

S/. 9,713.92 S/. 0.00


S/. 9,713.92
6731
S/. 2,534.40

S/. 2,534.40 S/. 0.00


S/. 2,534.40

7116
S/. 545,349.05

S/. 0.00 S/. 545,349.05

35111
6812.28 S/. 76,200.00

S/. 6,812.28 S/. 76,200.00


-S/. 69,387.72

6032
S/. 4,895.00

S/. 4,895.00 S/. 0.00


S/. 4,895.00

2742
S/. 30,000.00 S/. 25,000.00

S/. 30,000.00 S/. 25,000.00

6023
S/. 7,200.00
S/. 7,200.00 S/. 0.00
S/. 7,200.00

6031
S/. 1,767.00

S/. 1,767.00 S/. 0.00


S/. 1,767.00

639
S/. 9,620.00

S/. 9,620.00 S/. 0.00

7023
S/. 131,750.00
S/. 0.00 S/. 131,750.00
-S/. 131,750.00

9268
S/. 444,498.18

S/. 444,498.18 S/. 0.00


S/. 444,498.18

S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00
S/. 0.00

S/. 0.00 S/. 0.00


S/. 0.00

S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00
S/. 0.00

S/. 0.00 S/. 0.00


S/. 0.00
DEBE HABER
S/. 2,816.00
S/. 11,136.00
S/. 10,880.00
S/. 11,520.00
S/. 72,320.00
S/. 1,920.00
S/. 267,520.00
S/. 297,344.00
S/. 249,600.00
S/. 140,800.00
S/. 1,291,200.00
S/. 92,211.20
S/. 57,600.00
S/. 28,288.00
S/. 1,920.00
S/. 947.20
S/. 768.00
S/. 2,419.20
S/. 3,904.00
S/. 11,584.00
S/. 9,472.00
S/. 16,896.00
S/. 2,099,558.40
S/. 17,280.00
S/. 14,208.00
S/. 147,900.00
S/. 97,875.00
S/. 3,060.00
S/. 10,125.00
S/. 258,960.00
S/. 258,960.00 S/. 258,960.00
S/. 258,960.00 S/. 258,960.00
S/. 258,960.00 S/. 258,960.00
S/. 258,960.00 S/. 258,960.00
S/. 78,633.62
S/. 7,077.03
S/. 5,824.00 S/. 5,824.00
S/. 7,077.03
S/. 9,829.20
S/. 68,804.42
S/. 91,534.65 S/. 91,534.65
S/. 9,600.00
S/. 16,000.00
S/. 4,608.00
S/. 30,208.00
S/. 25,600.00 S/. 25,600.00
S/. 7,680.00
S/. 1,280.00 S/. 21,900.80
S/. 3,200.00
S/. 6,400.00
S/. 3,340.80
S/. 18,560.00 S/. 18,560.00
S/. 21,900.80 S/. 21,900.80
S/. 89,600.00
S/. 1,920.00
S/. 16,473.60 S/. 107,993.60
S/. 91,520.00 S/. 91,520.00
S/. 107,993.60 S/. 107,993.60
S/. 4,480.00 S/. 4,480.00
S/. 4,480.00 S/. 4,480.00
S/. 20,020.48
S/. 24,960.00
S/. 9,713.92 S/. 54,694.40
S/. 54,694.40 S/. 54,694.40
S/. 2,534.40 S/. 2,534.40
S/. 2,534.40 S/. 2,534.40
S/. 2,534.40 S/. 2,534.40
S/. 545,349.05 S/. 545,349.05
S/. 1,291,033.28
S/. 196,937.28
S/. 1,094,096.00
S/. 1,291,033.28 S/. 1,291,033.28
S/. 545,349.05 S/. 545,349.05
S/. 76,200.00 S/. 76,200.00
S/. 8,250.00
S/. 1,485.00 S/. 9,735.00
S/. 9,735.00 S/. 9,735.00
S/. 4,479.84
S/. 2,964.60 S/. 7,444.44
S/. 7,444.44 S/. 7,444.44
S/. 7,444.44 S/. 7,444.44
S/. 11,859.28 S/. 11,859.28
S/. 10,192.00
S/. 917.28
S/. 750.00
S/. 917.28
S/. 1,274.00
S/. 8,918.00
S/. 750.00
S/. 4,500.00
S/. 810.00
S/. 5,310.00
S/. 4,500.00 S/. 4,500.00
S/. 5,310.00 S/. 5,310.00
S/. 4,895.00
S/. 881.10
S/. 5,776.10
S/. 4,895.00 S/. 4,895.00
S/. 5,776.10 S/. 5,776.10
S/. 2,180.00 S/. 2,180.00
S/. 2,180.00 S/. 2,180.00
S/. 6,812.28 S/. 6,812.28
S/. 30,000.00 S/. 30,000.00
S/. 32,096.00
S/. 4,896.00
S/. 27,200.00
S/. 32,096.00 S/. 32,096.00
S/. 25,000.00 S/. 25,000.00
S/. 25,000.00 S/. 25,000.00
S/. 7,200.00 S/. 7,200.00
S/. 7,200.00 S/. 7,200.00
S/. 7,200.00 S/. 7,200.00
S/. 7,200.00 S/. 7,200.00
S/. 7,200.00 S/. 7,200.00
S/. 1,767.00 S/. 1,767.00
S/. 1,767.00 S/. 1,767.00
S/. 1,767.00 S/. 1,767.00
S/. 3,687.00
S/. 2,160.00
S/. 1,527.00
S/. 3,687.00 S/. 3,687.00
S/. 10,730.77
S/. 429.23
S/. 429.23
S/. 1,341.35
S/. 9,389.42
S/. 11,160.00 S/. 11,160.00
S/. 3,330.00
S/. 2,220.00
S/. 1,850.00
S/. 2,220.00
S/. 1,731.60
S/. 11,351.66
S/. 9,620.00 S/. 9,620.00
S/. 11,351.60 S/. 11,351.60
S/. 31,667.00 S/. 31,667.00
S/. 155,465.00
S/. 131,750.00
S/. 23,715.00
S/. 116,598.75 S/. 116,598.75
S/. 82,531.00 S/. 82,531.00
S/. 444,498.18 S/. 444,498.18
S/. 444,498.18 S/. 444,498.18
S/. 36,271.05 S/. 36,271.05
S/. 31,576.76 S/. 31,576.76
S/. 9,834,396.24 S/. 9,834,396.30