FINANZAS-SIMDEF-FIRMA3
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1TABLA DE DECISIONES PERIODO 1
1. MONTO DE VALORES NEGOCIABLES 200,000
11. NRO DE UNIDAD DE CAPACIDAD DE MQUINA A COMPRAR 0
12. NRO DE UNIDAD DE CAPACIDAD DE PLANTA A COMPRAR 0
15. NRO DE UNIDADES A PRODUCIR 100,000
18. PRECIO DEL PRODUCTO POR UNIDAD 100
2. DESCUENTOS POR COBRAR 1 2
INVENTARIO INICIAL 9,890
INVENTARIO FINAL 12,507
UNIDADES DIPONIBLES 109,890
DEMANDA REAL 97,383
PRESTAMISTAS SA.
MENOS:INVENTARIO FINAL
COSTO PRODUC.VEND.
UTILIDAD BRUTA
GASTOS DE ADMINISTRACION Y VENTAS
GASTOS FINANCIEROS;
INTERES PREST.CORTO PLAZ;BANCO
DEPRECIACION;MAQUI. Y EQUIP.
PLANTA
OTROS GASTS INDIRECTOS
TOTAL COSTOS INDIRTS
COSTOS PRODUCCION
PRODS DISPON. PARA VENTAS
COSTO PROD VENDIDA;
INVENTARIO INICIAL
MAT.PRIMA
M.O. DIRECT
TOTAL COSTOS DCTOS
GASTOS ALMACEN
INGRESOS VTAS
OTROS INGRESOS: VALORES NEGOCIABLES
INGRESO TOTAL
Proyeccin de los estados de resultados
-
INGRESOS VTAS
OTROS INGRESOS: VALORES NEGOCIABLES
INGRESO TOTAL
COSTO PROD VENDIDA;
INGRESOS PARA ACCIONTS.COMUNES
DIVIDENDOS ACCNS.COMUN ( .00 POR ACCN.)
INGRESO NETO TRANSFERIDO A UTILS.RETENIDAS
INGRSO OPERATIVO ANTES DE ITEMS EXTRAORDIN.
ITEMS EXTTRAORDIN.
INGRESO ANTES IMPTS
IMPUESTO ( .40 DEL INGRS)
INGRESO DESP.IMPTS
DIVIDENDOS ACCS.PREFEREN.
INTERES PRESTAMO MEDIANO PLAZO
INTERES BONOS
COSTO REDENCION BONOS
TOTAL CARGOS FINANCIERS
-
INVENTARIO INICIAL
MAT.PRIMA
M.O. DIRECT
TOTAL COSTOS DCTOS
GASTOS ALMACEN
DEPRECIACION;MAQUI. Y EQUIP.
EDIF
OTROS GASTS INDIRECTOS
TOTAL COSTOS INDIRTS
COSTOS PRODUCCION
PRODS DISPON. PARA VENTAS
MENOS:INVENTARIO FINAL
COSTO PRODUC.VEND.
UTILIDAD BRUTA
GASTOS DE ADMINISTRACION Y VENTAS
GASTOS FINANCIEROS;
INTERES PREST.CORTO PLAZ;BANCO
PRESTAMISTAS SA.
INTERES PRESTAMO MEDIANO PLAZO
INTERES BONOS
COSTO REDENCION BONOS
TOTAL CARGOS FINANCIERS
INGRSO OPERATIVO ANTES DE ITEMS EXTRAORDIN.
ITEMS EXTTRAORDIN.
INGRESO ANTES IMPTS
IMPUESTO ( .40 DEL INGRS)
INGRESO DESP.IMPTS
DIVIDENDOS ACCS.PREFEREN.
INGRESOS PARA ACCIONTS.COMUNES
DIVIDENDOS ACCNS.COMUN ( .00 POR ACCN.)
INGRESO NETO TRANSFERIDO A UTILS.RETENIDAS
-
2 3 4 5 6
PERIODO 2 PERIODO 3 PERIODO4 PERIODO 5 PERIODO 6
0 0 0 0 0
0 10,000 15,000 0 45,000
0 5,000 30,000 0 15,000
90,000 90,000 85,000 85,000 75,000
115 115 122 122 119
12,507 14,508 10,510 4,599 3,501
14,508 10,510 4,599 3,501 11,576
102,507 104,508 95,510 89,599 78,501
87,999 93,998 90,911 86,098 66,925
TRIM 1 TRIM 2 TRIM 3
9,738,300.00S/. 10,119,885.00S/. 10,809,770.00S/.
2,576.00S/. 2,640.00S/. 2,720.00S/.
9,740,875.00S/. 10,122,525.00S/. 10,812,490.00S/.
733,567.00S/. 879,492.00S/. 1,060,735.68S/.
1,500,000.00S/. 1,350,000.00S/. 1,350,000.00S/.
3,500,000.00S/. 3,210,000.00S/. 3,210,000.00S/.
5,000,000.00S/. 4,560,000.00S/. 4,560,000.00S/.
60,408.00S/. 77,064.00S/. 45,080.00S/.
478,125.00S/. 478,125.00S/. 542,925.00S/.
1,300,000.00S/. 1,300,000.00S/. 1,300,000.00S/.
200,000.00S/. 200,000.00S/. 184,000.00S/.
2,038,533.00S/. 2,055,189.00S/. 2,072,005.00S/.
7,038,533.00S/. 6,615,189.00S/. 6,632,005.00S/.
7,772,100.00S/. 7,494,681.00S/. 7,692,740.68S/.
879,492.00S/. 1,060,735.68S/. 1,234,559.21S/.
6,892,608.00S/. 6,433,945.32S/. 6,458,181.46S/.
2,848,267.00S/. 3,688,579.68S/. 4,354,308.54S/.
1,486,915.00S/. 1,505,994.25S/. 1,540,488.50S/.
-S/. -S/. -S/.
-S/. -S/. -S/. PRESTAMISTAS SA.
MENOS:INVENTARIO FINAL
COSTO PRODUC.VEND.
UTILIDAD BRUTA
GASTOS DE ADMINISTRACION Y VENTAS
GASTOS FINANCIEROS;
INTERES PREST.CORTO PLAZ;BANCO
DEPRECIACION;MAQUI. Y EQUIP.
PLANTA
OTROS GASTS INDIRECTOS
TOTAL COSTOS INDIRTS
COSTOS PRODUCCION
PRODS DISPON. PARA VENTAS
COSTO PROD VENDIDA;
INVENTARIO INICIAL
MAT.PRIMA
M.O. DIRECT
TOTAL COSTOS DCTOS
GASTOS ALMACEN
INGRESOS VTAS
OTROS INGRESOS: VALORES NEGOCIABLES
INGRESO TOTAL
Proyeccin de los estados de resultados
REAL PROYECTADO PROYECTADO
-
92,749.00S/. 83,030.25S/. 73,311.50S/.
33,600.00S/. 33,600.00S/. 29,400.00S/.
-S/.
126,349.00S/. 116,630.25S/. 102,711.50S/.
1,613,264.00S/. 1,622,624.50S/. 1,643,200.00S/.
1,235,003.00S/. 2,065,955.18S/. 2,711,108.54S/.
-S/. -S/. -S/.
1,235,003.00S/. 2,065,955.18S/. 2,711,108.54S/.
494,001.20S/. 826,382.07S/. 1,084,443.41S/.
741,001.80S/. 1,239,573.11S/. 1,626,665.12S/.
-S/. -S/. -S/.
741,001.80S/. 1,239,573.11S/. 1,626,665.12S/.
100,000.00S/.
641,001.80S/. 1,239,573.11S/. 1,626,665.12S/.
trimestre1 trimestre2 trimestre3
real 0.01288 0.0132 0.0136
HASTA 60000 SGTS 40000
16000 39.00 29.00
0
trimestre 1 2 3
corto 0.0298 0.0199 0.0196
2 aos 0.0311 0.0311 0.0311
3 aos 0.025 0.0250 0.0250
bonos 0.014 0.0140 0.0140
multa 0.05 0.0500 0.0500
TRIM 1 TRIM 2 TRIM 3
9,738,300.00S/. 10,249,300.00S/. 10,738,970.00S/.
2,575.00S/. 2,650.00S/. 2,044.00S/.
9,740,875.00S/. 10,251,950.00S/. 10,741,014.00S/.
Interes saldo de deudas
pre
stam
o
Interes de Valores negociables
REAL
INGRESOS PARA ACCIONTS.COMUNES
DIVIDENDOS ACCNS.COMUN ( .00 POR ACCN.)
INGRESO NETO TRANSFERIDO A UTILS.RETENIDAS
REAL REAL
INGRSO OPERATIVO ANTES DE ITEMS EXTRAORDIN.
ITEMS EXTTRAORDIN.
INGRESO ANTES IMPTS
IMPUESTO ( .40 DEL INGRS)
INGRESO DESP.IMPTS
DIVIDENDOS ACCS.PREFEREN.
INTERES PRESTAMO MEDIANO PLAZO
INTERES BONOS
COSTO REDENCION BONOS
TOTAL CARGOS FINANCIERS
-
733,567.00S/. 879,492.00S/. 1,365,141.00S/.
1,500,000.00S/. 1,500,000.00S/. 1,350,000.00S/.
3,500,000.00S/. 3,500,000.00S/. 3,147,000.00S/.
5,000,000.00S/. 5,000,000.00S/. 4,497,000.00S/.
60,408.00S/. 115,004.00S/. 100,720.00S/.
478,125.00S/. 478,125.00S/. 548,325.00S/.
1,300,000.00S/. 1,300,000.00S/. 1,300,000.00S/.
200,000.00S/. 200,000.00S/. 184,000.00S/.
2,038,533.00S/. 2,093,129.00S/. 2,133,045.00S/.
7,038,533.00S/. 7,093,129.00S/. 6,630,045.00S/.
7,772,100.00S/. 7,972,621.00S/. 7,995,186.00S/.
879,492.00S/. 1,365,141.00S/. 1,278,119.00S/.
6,892,608.00S/. 6,607,480.00S/. 6,717,067.00S/.
2,848,267.00S/. 3,644,470.00S/. 4,023,947.00S/.
1,486,915.00S/. 1,512,465.00S/. 1,536,948.00S/.
-S/. -S/. -S/.
-S/. -S/. -S/.
92,749.00S/. 83,031.00S/. 65,812.00S/.
33,600.00S/. 33,600.00S/. 29,400.00S/.
-S/. -S/. -S/.
126,349.00S/. 116,631.00S/. 95,212.00S/.
1,613,264.00S/. 1,629,096.00S/. 1,632,160.00S/.
1,235,003.00S/. 2,015,374.00S/. 2,391,787.00S/.
-S/. -S/. -S/.
1,235,003.00S/. 2,015,374.00S/. 2,391,787.00S/.
494,001.20S/. 806,149.60S/. 956,714.80S/.
741,001.80S/. 1,209,224.40S/. 1,435,072.20S/.
-S/. -S/. -S/.
741,001.80S/. 1,209,224.40S/. 1,435,072.20S/.
100,000.00S/. -S/. -S/.
641,001.80S/. 1,209,224.40S/. 1,435,072.20S/.
-
7 8 9 10
PERIODO 7 PERIODO 8 PERIODO 9 PERIODO 10
-200,000 0 0 0
0 5,000 0 0
0 0 15,000 0
75,000 75,000 75,000 65,000
135 135 130 119
11,576 9,413 5,892 5,093
9,413 5,892 5,093 0
86,576 84,413 80,892 70,093
77,163 78,521 75,799 61,924
TRIM 4 TRIM 5 TRIM 6 TRIM 7
11,091,142.00S/. 10,503,956.00S/. 7,964,075.00S/. 10,417,005.00S/.
2,640.00S/. 2,320.00S/. 2,740.00S/. -S/.
11,093,782.00S/. 10,506,276.00S/. 7,966,815.00S/. 10,417,005.00S/.
1,278,119.00S/. -S/. -S/. -S/.
1,275,000.00S/. 1,275,000.00S/. 1,125,000.00S/. 1,125,000.00S/.
3,065,000.00S/. 3,065,000.00S/. 2,775,000.00S/. 2,775,000.00S/.
4,340,000.00S/. 4,340,000.00S/. 3,900,000.00S/. 3,900,000.00S/.
463.00S/.
511,075.00S/. 526,600.00S/. 526,600.00S/. 518,931.25S/.
1,300,000.00S/. 1,078,190.00S/. 1,244,300.00S/. 1,244,300.00S/.
184,000.00S/. 184,000.00S/. 184,000.00S/. 184,000.00S/.
1,995,075.00S/. 1,788,790.00S/. 1,954,900.00S/. 1,947,694.25S/.
6,335,075.00S/. 6,128,790.00S/. 5,854,900.00S/. 5,847,694.25S/.
7,613,194.00S/. 6,128,790.00S/. 5,854,900.00S/. 5,847,694.25S/.
-S/. -S/. -S/. 33,843.53S/.
7,613,194.00S/. 6,128,790.00S/. 5,854,900.00S/. 5,813,850.72S/.
3,480,588.00S/. 4,377,486.00S/. 2,111,915.00S/. 4,603,154.28S/.
1,554,557.10S/. 1,525,197.80S/. 1,398,203.75S/. 1,520,850.25S/.
-S/. -S/. -S/. -S/.
-S/. -S/. -S/. -S/.
PROYECTADO PROYECTADO PROYECTADO PROYECTADO
-
56,093.25S/. 38,874.25S/. 29,156.25S/. 19,437.25S/.
25,200.00S/. 161,000.00S/. 207,090.87S/. 187,581.40S/.
81,293.25S/. 199,874.25S/. 236,247.12S/. 207,018.65S/.
1,635,850.35S/. 1,725,072.05S/. 1,634,450.87S/. 1,727,868.90S/.
1,844,737.65S/. 2,652,413.95S/. 477,464.13S/. 2,875,285.38S/.
-S/. -S/. -S/. -S/.
1,844,737.65S/. 2,652,413.95S/. 477,464.13S/. 2,875,285.38S/.
737,895.06S/. 1,060,965.58S/. 190,985.65S/. 1,150,114.15S/.
1,106,842.59S/. 1,591,448.37S/. 286,478.48S/. 1,725,171.23S/.
-S/. -S/. -S/. -S/.
1,106,842.59S/. 1,591,448.37S/. 286,478.48S/. 1,725,171.23S/.
1,106,842.59S/. 1,591,448.37S/. 286,478.48S/. 1,725,171.23S/.
trimestre4 trimestre5 trimestre6 trimestre7
0.0132 0.0116 0.0137 0.01385
SGTS 20000 MAS 120000
25.00 33.00
4 5 6 7
0.0191 0.0173 0.0173 0.0198
0.0311 0.0311 0.0311 0.0311
0.0250 0.0250 0.0250 0.0250
0.0140 0.0205 0.0196 0.0196
0.0500 0.0500 0.0500 0.0500
TRIM 4 TRIM 5 TRIM 6 TRIM 7
11,095,800.00S/. 9,450,000.00S/. 8,050,000.00S/. 10,578,390.00S/.
1,988.00S/. -S/.
11,097,788.00S/. 9,450,000.00S/. 8,050,000.00S/. 10,578,390.00S/.
Interes saldo de deudas
Interes de Valores negociables
REAL REAL REAL REAL
-
1,278,119.00S/. -S/. -S/. -S/.
1,125,000.00S/. 1,125,000.00S/. 1,050,000.00S/. 1,200,000.00S/.
2,718,750.00S/. 2,715,000.00S/. 2,570,500.00S/. 2,848,000.00S/.
3,843,750.00S/. 3,840,000.00S/. 3,620,500.00S/. 4,048,000.00S/.
-S/. -S/. 463.00S/.
454,575.00S/. 470,101.00S/. 470,101.00S/. 556,120.00S/.
1,300,000.00S/. 989,000.00S/. 1,074,674.00S/. 1,143,688.00S/.
184,000.00S/. 184,000.00S/. 184,000.00S/. 184,000.00S/.
1,938,575.00S/. 1,643,101.00S/. 1,728,775.00S/. 1,884,271.00S/.
5,782,325.00S/. 5,483,101.00S/. 5,349,275.00S/. 5,932,271.00S/.
7,060,444.00S/. 5,483,101.00S/. 5,349,275.00S/. 5,932,271.00S/.
-S/. -S/. 34,351.00S/.
7,060,444.00S/. 5,483,101.00S/. 5,349,275.00S/. 5,897,920.00S/.
4,037,344.00S/. 3,966,899.00S/. 2,700,725.00S/. 4,680,470.00S/.
1,554,790.00S/. 1,472,500.00S/. 1,402,500.00S/. 1,528,920.00S/.
-S/. -S/. -S/. -S/.
114,983.00S/. -S/. -S/. -S/.
48,593.00S/. 38,875.00S/. 29,156.00S/. 19,437.00S/.
25,200.00S/. 163,821.00S/. 197,646.00S/. 177,512.00S/.
-S/. -S/. -S/. -S/.
188,776.00S/. 202,696.00S/. 226,802.00S/. 196,949.00S/.
1,743,566.00S/. 1,675,196.00S/. 1,629,302.00S/. 1,725,869.00S/.
2,293,778.00S/. 2,291,703.00S/. 1,071,423.00S/. 2,954,601.00S/.
-S/. -S/. -S/. -S/.
2,293,778.00S/. 2,291,703.00S/. 1,071,423.00S/. 2,954,601.00S/.
917,511.20S/. 916,681.20S/. 428,569.20S/. 1,181,840.40S/.
1,376,266.80S/. 1,375,021.80S/. 642,853.80S/. 1,772,760.60S/.
-S/. -S/. -S/. -S/.
1,376,266.80S/. 1,375,021.80S/. 642,853.80S/. 1,772,760.60S/.
-S/. -S/. -S/. -S/.
1,376,266.80S/. 1,375,021.80S/. 642,853.80S/. 1,772,760.60S/.
-
11 12
PERIODO 11 PERIODO 12
0 1,000,000
0 0
0 0
65,000 65,000
140 142
0 0
0 0
65,000 65,000
72,681 65,407
TRIM 8 TRIM 9 TRIM 10 TRIM 11 TRIM 12
10,600,335.00S/. 9,853,870.00S/. 8,341,067.00S/. 9,100,000.00S/. 9,230,000.00S/.
-S/. -S/. -S/. -S/. 13,400.00S/.
10,600,335.00S/. 9,853,870.00S/. 8,341,067.00S/. 9,100,000.00S/. 9,243,400.00S/.
33,843.53S/. -S/. 187,887.18S/. 865,319.25S/. 303,727.78S/.
1,125,000.00S/. 1,125,000.00S/. 975,000.00S/. 975,000.00S/. 975,000.00S/.
2,775,000.00S/. 2,775,000.00S/. 2,485,000.00S/. 2,485,000.00S/. 2,485,000.00S/.
3,900,000.00S/. 3,900,000.00S/. 3,460,000.00S/. 3,460,000.00S/. 3,460,000.00S/.
3,335.00S/. 42,328.00S/. 8,000.00S/. 8,000.00S/.
518,931.25S/. 525,700.00S/. 460,900.00S/. 460,900.00S/. 399,000.00S/.
1,150,375.58S/. 1,150,375.58S/. 1,150,375.58S/. 1,022,540.58S/. 1,022,540.58S/.
184,000.00S/. 184,000.00S/. 184,000.00S/. 200,000.00S/. 200,000.00S/.
1,853,306.83S/. 1,863,410.58S/. 1,837,603.58S/. 1,691,440.58S/. 1,629,540.58S/.
5,753,306.83S/. 5,763,410.58S/. 5,297,603.58S/. 5,151,440.58S/. 5,089,540.58S/.
5,787,150.36S/. 5,763,410.58S/. 5,485,490.76S/. 6,016,759.83S/. 5,393,268.36S/.
-S/. 187,887.18S/. 865,319.25S/. 303,727.78S/. -S/.
5,787,150.36S/. 5,575,523.40S/. 4,620,171.51S/. 5,713,032.05S/. 5,393,268.36S/.
4,813,184.64S/. 4,278,346.60S/. 3,720,895.49S/. 3,386,967.95S/. 3,850,131.64S/.
1,530,016.75S/. 1,492,693.50S/. 1,417,053.35S/. 1,455,000.00S/. 1,461,500.00S/.
-S/. -S/. -S/. -S/. -S/.
-S/. -S/. -S/. -S/. -S/.
PROYECTADO PROYECTADO PROYECTADOPROYECTADO PROYECTADO
-
9,718.25S/. 0.75S/. -S/. -S/. -S/.
167,447.40S/. 157,393.40S/. 153,228.20S/. 143,173.20S/. 138,998.20S/.
177,165.65S/. 157,394.15S/. 153,228.20S/. 143,173.20S/. 138,998.20S/.
1,707,182.40S/. 1,650,087.65S/. 1,570,281.55S/. 1,598,173.20S/. 1,600,498.20S/.
3,106,002.24S/. 2,628,258.96S/. 2,150,613.94S/. 1,788,794.75S/. 2,249,633.44S/.
-S/. -S/. -S/. -S/. 1.00S/.
3,106,002.24S/. 2,628,258.96S/. 2,150,613.94S/. 1,788,794.75S/. 2,249,632.44S/.
1,242,400.90S/. 1,051,303.58S/. 860,245.57S/. 715,517.90S/. 899,852.98S/.
1,863,601.34S/. 1,576,955.37S/. 1,290,368.36S/. 1,073,276.85S/. 1,349,779.46S/.
-S/. -S/. -S/. -S/. 1.00S/.
1,863,601.34S/. 1,576,955.37S/. 1,290,368.36S/. 1,073,276.85S/. 1,349,778.46S/.
1,863,601.34S/. 1,576,955.37S/. 1,290,368.36S/. 1,073,276.85S/. 1,349,778.46S/.
trimestre8 trimestre9 trimestre10 trimestre11 trimestre12
0.01318 0.01123 0.01385 0.01415 0.0134
8 9 10 11 12
0.0191 0.0168 0.016799999 0.016799999 0.016799999
0.0311 0.0311 0.031099999 0.031099999 0.031099999
0.0250 0.0250 0.025 0.025 0.025
0.0196 0.0196 0.0196 0.0196 0.0196
0.0500 0.0500 0.050000001 0.050000001 0.050000001
TRIM 8 TRIM 9 TRIM 10 TRIM 11 TRIM 12
10,338,430.00S/. 9,649,158.00S/. 7,001,970.00S/. 9,660,495.00S/. 9,404,956.00S/.
-S/. -S/. -S/.
10,338,430.00S/. 9,649,158.00S/. 7,001,970.00S/. 9,660,495.00S/. 9,404,956.00S/.
REAL REAL REAL REALREAL
-
34,351.00S/. 185,564.00S/. 843,230.00S/. 288,108.00S/.
1,125,000.00S/. 1,125,000.00S/. 930,000.00S/. 900,000.00S/. 900,000.00S/.
2,703,750.00S/. 2,700,000.00S/. 2,332,900.00S/. 2,340,000.00S/. 2,340,000.00S/.
3,828,750.00S/. 3,825,000.00S/. 3,262,900.00S/. 3,240,000.00S/. 3,240,000.00S/.
3,350.00S/. 42,369.00S/. 6,641.00S/.
556,120.00S/. 533,620.00S/. 533,620.00S/. 463,420.00S/. 463,420.00S/.
1,134,707.00S/. 1,134,707.00S/. 1,134,707.00S/. 946,567.00S/. 946,567.00S/.
184,000.00S/. 184,000.00S/. 184,000.00S/. 200,000.00S/. 200,000.00S/.
1,874,827.00S/. 1,855,677.00S/. 1,894,696.00S/. 1,616,628.00S/. 1,609,987.00S/.
5,703,577.00S/. 5,680,677.00S/. 5,157,596.00S/. 4,856,628.00S/. 4,849,987.00S/.
5,737,928.00S/. 5,680,677.00S/. 5,343,160.00S/. 5,699,858.00S/. 5,138,095.00S/.
185,564.00S/. 843,230.00S/. 288,108.00S/. -S/.
5,737,928.00S/. 5,495,113.00S/. 4,499,930.00S/. 5,411,750.00S/. 5,138,095.00S/.
4,600,502.00S/. 4,154,045.00S/. 2,502,040.00S/. 4,248,745.00S/. 4,266,861.00S/.
1,516,922.00S/. 1,482,458.00S/. 1,350,099 1,483,025.00S/. 1,470,248.00S/.
-S/. -S/. -S/. -S/.
-S/. -S/. -S/. -S/.
9,718.00S/. -S/. -S/. -S/.
167,458.00S/. 157,403.00S/. 147,348.00S/. 143,173.00S/. 138,998.00S/.
-S/. -S/. -S/. -S/. -S/.
177,176.00S/. 157,403.00S/. 147,348.00S/. 143,173.00S/. 138,998.00S/.
1,694,098.00S/. 1,639,861.00S/. 1,497,447.00S/. 1,626,198.00S/. 1,609,246.00S/.
2,906,404.00S/. 2,514,184.00S/. 1,004,593.00S/. 2,622,547.00S/. 2,657,615.00S/.
-S/. -S/. -S/. -S/. 1.00S/.
2,906,404.00S/. 2,514,184.00S/. 1,004,593.00S/. 2,622,547.00S/. 2,657,614.00S/.
1,162,561.60S/. 1,005,673.60S/. 401,837.20S/. 1,049,018.80S/. 1,063,045.60S/.
1,743,842.40S/. 1,508,510.40S/. 602,755.80S/. 1,573,528.20S/. 1,594,568.40S/.
1,743,842.40S/. 1,508,510.40S/. 602,755.80S/. 1,573,528.20S/. 1,594,568.40S/.
-S/. -S/. -S/. -S/. 1.00S/.
1,743,842.40S/. 1,508,510.40S/. 602,755.80S/. 1,573,528.20S/. 1,594,567.40S/.