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cantidad de personal

cantidad de pago

Aos
ingresos
egresos
inversion
operacin
mantenimiento
(I-E)

0
0
131,839.88
131,839.88
0
-131,839.88

van
tir

1
600,000.00
700,000.00
0
670,920.00
3,600.00
-100,000.00

S/. 833,370.92
86%
20%

Aos
2
700,000.00
677,962.56
0
670,920.00
3,600.00
22,037.44

3
4
5
750,000.00 2,000,000.00 2,000,000.00
677,962.56 700,000.00 677,962.56
0
0
0
670,920.00 670,920.00 670,920.00
3,600.00
3,600.00
3,600.00
72,037.44 1,300,000.00 1,322,037.44

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