CTA

10
10
10
10
10
10
10
10
12
12
14
18
18
20
21
24
25
25
26
33
33
33
33
33
39
39
39
39
39
40
40
40
40
40
40
40
40
41
41
42
42
45
45
45
45

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

ACTIVO
1,368.00
2,185.21
42.47
69.30
412.56
0.65
19.45
3,142.66
125,483.63
12,068.51
50,544.00
190,262.33
101,027.00
43,925.66
4,097.97
8,402.92
10,578.00
241,530.09
40,485.59
16,583.30
33,926.69
226.05
1,627.00
7,310.00
-

PASIVO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

54,724.53
12,145.68
5,573.99
18,126.09
20.68
13,758.30
20.00
7,959.00
6,655.52
661.74
5,322.44
2,604.17
10,626.64
123,356.53
114,041.14
9,321.81
26,468.58
78,128.07

0.90
17.09
6.28
44.50
1.11
69.88

41.33
-11.25
0.044
30.123

45
46
50
59
59
59

S/.
S/.
S/.
S/.
S/.
352.16
S/.
S/. 895,671.20

S/.
S/.
S/.
S/.
S/.
S/.
S/.

93,937.80
121,440.00
96,526.49
94,252.00
895,671.20

BALANCE GENERAL DE 31 DE DICIEMBRE DEL 2009

ACTIVO
ACTIVO CORRIENTE
EFECTIVO
CUENTAS POR COBRAR
CUENTAS POR COBRAR ACCIONISTAS
MERCADERIAS
OTROS ACTIVOS
TOTAL ACTIVO CORRIENTE

S/.
S/.
S/.
S/.
S/.
S/.

7,240.30
137,552.14
50,544.00
358,293.88
8,937.00
562,567.32

ACTIVO NO CORRIENTE
INMUEBLE,MAQUINARIA Y EQUIPO
DEPRECIACION
GASTO DE AOS ANTERIORES

S/.
S/.
S/.

332,751.72
-90,590.97
352.16

TOTAL ACTIVO NO CORRIENTE

S/.

242,512.91

S/.

805,080.23

TOTAL ACTIVO

Analisis vertical del ao 2009

1.el activo corriente y el activo no corriente equivale a un 69.88% y 30.12%
2.la mercaderia ocupa un 44.50% del activo corriente siendo este 69.88%
3.las cuentas por cobrar comerciales equivalen a 17.09% de total activo corriente
4.el pasivo corriente y no corriente, equivale a un 21.24 y 39.98 de el total pasivo
5.las facturas por pagar equivalen a un 16.64% del total pasivo corriente
6.los prestamos a instituciones financieras equivalen a un 28.32% del pasivo no corriente
7.el capital equivale a un 38.78% de el total patrimonio
8.el total activo no corriente es mayor (69.88) que el pasivo no corriente(21.24)
9.el pasivo no corriente (39.98) es mayor que el activo no corriente (30.12)

EMBRE DEL 2009

PASIVO
PASIVO CORRIENTE
TRIBUTOS
REMUNERACION
FACTURAS POR PAGAR

S/. 34,377.00
S/.
2,604.17
S/. 133,983.17

4.27
0.32
16.64

TOTAL PASIVO CORRIENTE

S/. 170,964.34

21.24

PASIVO NO CORRIENTE
PRESTAMOS DE INST. FINANCIERA
OTRAS CUENTAS POR PAGAR

S/. 227,959.60
S/. 93,937.80

28.32
11.67

TOTAL PASIVO NO CORRIENTE

total pasivo

S/. 321,897.40
S/. 492,861.74

39.98

PATRIMONIO
CAPITAL
RESULTADOS ACUMULADOS
RESULTADO DEL EJERCICIO
TOTAL PATRIMONIO

S/. 121,440.00
S/. 96,526.49
S/. 94,252.00
S/. 312,218.49

15.08
11.99
11.71
38.78

TOTAL PASIVO + PATRIMONIO

S/. 805,080.23

no corriente

ESTADOS FINANCIEROS DE LA EMPRESA RABIOSA

31 DE DICIEMBRE DEL 2010

BALANCE GENERAL DE LA EMPRESA RABIOSA

ACTIVO

CTA DEBITO
10 S/.
128,975.69
10 S/.
156,771.62
10 S/.
36,906.30
10 S/.
238,537.88
10 S/.
415,332.95
10 S/.
328,193.97
10 S/.
161,313.70
10 S/.
54,239.91
10 S/.
606,867.74
12 S/.
620,953.03
12 S/.
263,932.28
14 S/.
50,544.00
18 S/.
39,847.94
18 S/.
3,232.55
20 S/.
422,173.77
21 S/.
101,027.00
24 S/.
43,925.66
25 S/.
15,171.06
25 S/.
1,157.10
25 S/.
1,292.26
25 S/.
20,215.01
26 S/.
10,754.05
33 S/.
246,588.49
33 S/.
41,203.90
33 S/.
16,912.18
33 S/.
33,926.69
33 S/.
1,714.19
39 S/.
39 S/.
39 S/.
39 S/.
39 S/.
40 S/.
173,917.13
40 S/.
17,634.62
40 S/.
22,495.45
40 S/.
21,711.00
40 S/.
53,446.70
40 S/.
534.90
40 S/.
2,693.00
40 S/.
11,874.28
40 S/.
661.74
40 S/.
5,322.44
40 S/.
41 S/.
64,629.43
41 S/.
7,875.01
41 S/.
1,963.50
41 S/.
2,464.97
42 S/.
138,901.48
42 S/.
456,066.22
42 S/.
4,804.66
42 S/.
227,460.97
42 S/.
35,203.55
45 S/.
298,458.93
45 S/.
120,426.80
45 S/.
81,680.48
45 S/.
22,370.78
45 S/.
33,433.48
45 S/.
9,059.05
46 S/.
45,382.82
50 S/.
59 S/.
59 S/.
18,051.10
59 S/.
60 S/.
236,885.88
60 S/.
11,300.46
60 S/.
1,159.01
60 S/.
1,292.26
60 S/.
3,111.13
60 S/.
454.05
60 S/.
379.31
60 S/.
8,005.98
60 S/.
176.05
61 S/.
162,000.00
61 S/.
61 S/.
61 S/.
62 S/.
59,457.50
62 S/.
2,167.43
62 S/.
5,639.25
62 S/.
2,527.20
62 S/.
1,194.00
62 S/.
5,785.72
62 S/.
2,868.59
62 S/.
338.98
63 S/.
290.99
63 S/.
92.73
63 S/.
99.99
63 S/.
23,922.30
63 S/.
742.06
63 S/.
10,212.23
63 S/.
15.68
63 S/.
14,196.54
63 S/.
645.59
63 S/.
8,159.74
63 S/.
1,358.02
63 S/.
773.79
63 S/.
3,044.65
63 S/.
3,951.76
63 S/.
310.84
63 S/.
2,071.21
63 S/.
542.63
63 S/.
5,939.82
63 S/.
81,537.36
65 S/.
153.91
65 S/.
2,019.34
65 S/.
183.66
65 S/.
5,027.32
65 S/.
304.99
65 S/.
133.79
67 S/.
20,064.56
67 S/.
67 S/.
2,234.72
67 S/.
4,200.28
67 S/.
8,664.51
67 S/.
7,526.28
68 S/.
12,202.95
68 S/.
4,048.56
68 S/.
817.26
68 S/.
2,859.80
69 S/.
162,000.00
70 S/.
8,681.75
75 S/.
77 S/.
79 S/.
-

CREDITO
S/.
87,167.60
S/.
89,668.66
S/.
36,906.30
S/.
235,247.70
S/.
414,866.03
S/.
331,851.90
S/.
157,040.12
S/.
64,709.22
S/.
576,239.58
S/.
468,064.43
S/.
208,879.06
S/.
50,544.00
S/.
39,847.94
S/.
3,232.55
S/.
96,000.00
S/.
30,000.00
S/.
15,000.00
S/.
15,000.00
S/.
S/.
S/.
S/.
6,000.00
S/.
S/.
S/.
S/.
S/.
S/.
66,927.48
S/.
16,194.24
S/.
6,391.25
S/.
20,962.21
S/.
44.36
S/.
173,917.14
S/.
17,634.62
S/.
22,495.45
S/.
21,737.00
S/.
31,804.70
S/.
321.50
S/.
7,959.00
S/.
17,501.00
S/.
2,507.00
S/.
11,386.27
S/.
676.44
S/.
64,629.43
S/.
13,514.26
S/.
5,131.37
S/.
3,633.04
S/.
174,771.71
S/.
449,925.66
S/.
4,804.66
S/.
357,740.87
S/.
35,203.55
S/.
438,190.64
S/.
193,527.58
S/.
81,680.48
S/.
99,538.78
S/.
69,031.94
S/.
9,059.05
S/.
186,405.82
S/.
121,440.00
S/.
96,526.49
S/.
S/.
94,252.00
S/.
4,974.44
S/.
227.37
S/.
1.91
S/.
S/.
43.82
S/.
S/.
4.11
S/.
90.45
S/.
S/.
231,911.44
S/.
11,073.09
S/.
14,261.45
S/.
176.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
561,196.77
S/.
7,412.36
S/.
6,904.48
S/.
162,000.00

DIFERENCIA
S/.
41,808.09
S/.
67,102.96
S/.
S/.
3,290.18
S/.
466.92
S/.
-3,657.93
S/.
4,273.58
S/.
-10,469.31
S/.
30,628.16
S/.
152,888.60
S/.
55,053.22
S/.
S/.
S/.
S/.
326,173.77
S/.
71,027.00
S/.
28,925.66
S/.
171.06
S/.
1,157.10
S/.
1,292.26
S/.
20,215.01
S/.
4,754.05
S/.
246,588.49
S/.
41,203.90
S/.
16,912.18
S/.
33,926.69
S/.
1,714.19
S/.
-66,927.48
S/.
-16,194.24
S/.
-6,391.25
S/.
-20,962.21
S/.
-44.36
S/.
-0.01
S/.
S/.
S/.
-26.00
S/.
21,642.00
S/.
213.40
S/.
-5,266.00
S/.
-5,626.72
S/.
-1,845.26
S/.
-6,063.83
S/.
-676.44
S/.
S/.
-5,639.25
S/.
-3,167.87
S/.
-1,168.07
S/.
-35,870.23
S/.
6,140.56
S/.
S/.
-130,279.90
S/.
S/.
-139,731.71
S/.
-73,100.78
S/.
S/.
-77,168.00
S/.
-35,598.46
S/.
S/.
-141,023.00
S/.
-121,440.00
S/.
-96,526.49
S/.
18,051.10
S/.
-94,252.00
S/.
231,911.44
S/.
11,073.09
S/.
1,157.10
S/.
1,292.26
S/.
3,067.31
S/.
454.05
S/.
375.20
S/.
7,915.53
S/.
176.05
S/.
-69,911.44
S/.
-11,073.09
S/.
-14,261.45
S/.
-176.05
S/.
59,457.50
S/.
2,167.43
S/.
5,639.25
S/.
2,527.20
S/.
1,194.00
S/.
5,785.72
S/.
2,868.59
S/.
338.98
S/.
290.99
S/.
92.73
S/.
99.99
S/.
23,922.30
S/.
742.06
S/.
10,212.23
S/.
15.68
S/.
14,196.54
S/.
645.59
S/.
8,159.74
S/.
1,358.02
S/.
773.79
S/.
3,044.65
S/.
3,951.76
S/.
310.84
S/.
2,071.21
S/.
542.63
S/.
5,939.82
S/.
81,537.36
S/.
153.91
S/.
2,019.34
S/.
183.66
S/.
5,027.32
S/.
304.99
S/.
133.79
S/.
20,064.56
S/.
S/.
2,234.72
S/.
4,200.28
S/.
8,664.51
S/.
7,526.28
S/.
12,202.95
S/.
4,048.56
S/.
817.26
S/.
2,859.80
S/.
162,000.00
S/.
-552,515.02
S/.
-7,412.36
S/.
-6,904.48
S/.
-162,000.00

CTA
10
10
10
10
10
10
10
10
10
12
12
14
18
18
20
21
24
25
25
25
25
26
33
33
33
33
33
39
39
39
39
39
40
40
40
40
40
40
40
40
40
40
40
41
41
41
41
42
42
42
42
42
45
45
45
45
45
45
46
50
59
59
59
60
60
60
60
60
60
60
60
60
61
61
61
61
62
62
62
62
62
62
62
62
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
65
65
65
65
65
65
67
67
67
67
67
67
68
68
68
68
69
70
75
77
79

S/.
S/.
S/.
S/.
S/.

ACTIVO
41,808.09
67,102.96
3,290.18
466.92

S/.

4,273.58

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.

S/.

S/.
S/.
S/.

S/.

-3,657.93

S/.

-10,469.31

S/.
S/.
S/.
S/.

147,569.89
207,941.82
453,715.91
6,140.56

PASIVO CORRIENTE
SOBREGIRO BANCARIO
TRIBUTOS Y APORTES
REMUNERACION
CUENTAS POR PAGAR
OTRAS CTAS X PAGAR

S/.
S/.
S/.
S/.
S/.

-14,127.24
2,351.14
9,975.19
160,009.57
141,023.00

-1.28
0.21
0.90
14.50
12.78

S/.

815,368.18

TOTAL PAS. CORRIENTE S/.

299,231.66

27.12

340,345.45
-110,519.54
229,825.91

PASIVO NO CORRIENTE
PRESTAMO A INST.
S/.
OTRAS
S/.
TOTAL PAS.NO CORRIENTE
S/.

325,598.95
166,150.13
491,749.08

29.51
15.06
44.57

TOTAL PASIVO

S/.

790,980.74

71.70

PATRIMONIO
CAPITAL
S/.
RESULTADOS ACUMULADOS
S/.

121,440.00
190,778.49

11.01
17.29

312,218.49

28.30

S/.

1,045,194.09

TOTAL PATRIMONIO

S/.

TOTAL PASIVO Y PATRIMONIO

S/.
S/.
S/.
S/.
S/.
S/.
S/.

-66,927.48
-16,194.24
-6,391.25
-20,962.21
-44.36
-0.01

S/.

-26.00

S/.
S/.
S/.
S/.
S/.

-5,266.00
-5,626.72
-1,845.26
-6,063.83
-676.44

S/.
S/.
S/.
S/.

-5,639.25
-3,167.87
-1,168.07
-35,870.23

S/.

-130,279.90

S/.
S/.

-139,731.71
-73,100.78

S/.
S/.

-77,168.00
-35,598.46

S/.
S/.
S/.

-141,023.00
-121,440.00
-96,526.49

S/.

-94,252.00

S/.
S/.
S/.
S/.

-69,911.44
-11,073.09
-14,261.45
-176.05

S/.
S/.
S/.
S/.

-552,515.02
-7,412.36
-6,904.48
-162,000.00

6,140.56
-

18,051.10

78.01 TOTAL ACTIVO CORRIENTE

TOTAL ACTIVO

21,642.00
213.40

231,911.44
11,073.09
1,157.10
1,292.26
3,067.31
454.05
375.20
7,915.53
176.05

ACTIVO CORRIENTE
EFECTIVO Y EQUIVALENTE A EFECTIVO
CUENTAS POR COBRAR
MERCADERIA
OTROS ACTIVOS

ACTIVO NO CORRIENTE
32.56 INMUEBLE,MAQ. Y EQ. NETOS DE DEPREC.S/.
S/.
-10.57 DEPRECIACION
21.99 TOTAL ACTIVO NO CORRIENTE
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

14.12
19.90
43.41
0.59

30,628.16
152,888.60
55,053.22
326,173.77
71,027.00
28,925.66
171.06
1,157.10
1,292.26
20,215.01
4,754.05
246,588.49
41,203.90
16,912.18
33,926.69
1,714.19

S/.

PASIVO

PASIVO

59,457.50
2,167.43
5,639.25
2,527.20
1,194.00
5,785.72
2,868.59
338.98
290.99
92.73
99.99
23,922.30
742.06
10,212.23
15.68
14,196.54
645.59
8,159.74
1,358.02
773.79
3,044.65
3,951.76
310.84
2,071.21
542.63
5,939.82
81,537.36
153.91
2,019.34
183.66
5,027.32
304.99
133.79
20,064.56
2,234.72
4,200.28
8,664.51
7,526.28
12,202.95
4,048.56
817.26
2,859.80
162,000.00

1,103,199.23

79 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
92 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
94 S/.
95 S/.
95 S/.
95 S/.
95 S/.
95 S/.
95 S/.
95 S/.
97 S/.
97
97 S/.
97 S/.
97 S/.
TOTALESS/.

21,540.00
2,034.97
912.45
358.00
2,033.32
985.14
338.98
10,322.30
14,196.54
3.31
1,137.06
5,939.82
79,636.15
711.93
135.25
181.00
12,202.95
2,379.12
35,017.50
3,329.99
1,488.91
716.00
3,285.54
1,760.06
290.99
92.73
99.99
1,000.00
7,500.00
5,100.00
742.06
10,212.23
15.68
642.28
8,159.74
220.96
773.79
3,044.65
3,951.76
310.84
2,071.21
542.63
1,901.21
153.91
1,307.41
48.41
5,027.32
133.79
20.00
103.99
4,048.56
817.26
457.00
23.68
2,900.00
2,167.43
274.29
125.84
120.00
466.86
123.39
26,896.42
23106.43
2,234.72
8,298.56
7,526.28
7,177,710.41

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
S/.
S/.
S/.

299,664.02
6831.86
23106.43
0
4098.28
0
S/. 7,177,710.41

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
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S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

-299,664.02
21,540.00
2,034.97
912.45
358.00
2,033.32
985.14
338.98
10,322.30
14,196.54
3.31
1,137.06
5,939.82
79,636.15
711.93
135.25
181.00
12,202.95
2,379.12
35,017.50
3,329.99
1,488.91
716.00
3,285.54
1,760.06
290.99
92.73
99.99
1,000.00
7,500.00
5,100.00
742.06
10,212.23
15.68
642.28
8,159.74
220.96
773.79
3,044.65
3,951.76
310.84
2,071.21
542.63
1,901.21
153.91
1,307.41
48.41
5,027.32
133.79
20.00
103.99
4,048.56
817.26
457.00
23.68
2,900.00
2,167.43
274.29
125.84
120.00
466.86
123.39
20,064.56
2,234.72
4,200.28
7,526.28
0.00

79
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
92
94
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94
94
94
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95
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97
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97
97
97

S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
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S/.
21,540.00
2,034.97
912.45
358.00
2,033.32
985.14
338.98
10,322.30
14,196.54
3.31
1,137.06
5,939.82
79,636.15
711.93
135.25
181.00
12,202.95
2,379.12
35,017.50
3,329.99
1,488.91
716.00
3,285.54
1,760.06
290.99
92.73
99.99
1,000.00
7,500.00
5,100.00
742.06
10,212.23
15.68
642.28
8,159.74
220.96
773.79
3,044.65
3,951.76
310.84
2,071.21
542.63
1,901.21
153.91
1,307.41
48.41
5,027.32
133.79
20.00
103.99
4,048.56
817.26
457.00
23.68
2,900.00
2,167.43
274.29
125.84
120.00
466.86
123.39
20,064.56
2,234.72
4,200.28
7,526.28
2,223,034.71 S/.

-299,664.02

2,223,034.71

activo
activo corriente
caja y banco
ctas por cobrar
ctas por cobrar socio y personal
mercaderia
otros activos
total activo corriente
activo no corriente
inmueble,maquinaria y equipo
neto de depresiacion
gasto de aos anteriores
total activo no corriente
total activo
pasivo
pasivo corriente
tributos y aportes
remuneraciones
facturas por pagar
ctas por pagar
otras cuentas por pagar
total pasivo corriente
pasivo no coriente
prestamos de inst.financieras
otras cuentas por pagar
total pasivo no corriente
total pasivo
patrimonio
capital
utilidades
total patrimonio
total pasivo y patrimonio

analisis horizantal
2009

2010

S/.
S/.
S/.
S/.
S/.
S/.

7,240.30
137,552.14
50,544.00
358,293.88
8,937.00
562,567.32

S/.
S/.
S/.
S/.

147,569.89
207,941.82
453,715.91
6,140.56

S/.

815,368.18

S/.
S/.
S/.
S/.
S/.

332,751.72 S/. 340,345.45

-90,590.97 S/. -110,519.54
352.16
242,512.91 S/. 229,825.91
805,080.23
1045194.09

S/.
S/.
S/.

S/.

34,377.00 S/.
2,604.17 S/.
133,983.17 S/.
S/.
S/.
170,964.34 S/.

-14,127.24
2,351.14
9,975.19
160,009.57
141,023.00
299,231.66

S/.
S/.
S/.
S/.

227,959.60 S/.
93,937.80 S/.
321,897.40 S/.
492,861.74

325,598.95
166,150.13
491,749.08
790980.74

S/.
S/.
S/.
S/.

121,440.00
96,526.49
94,252.00
312,218.49

S/. 121,440.00
S/. 190,778.49
S/. 312,218.49
S/. 1,103,199.23

S/.

diferencia
S/.
S/.
S/.
S/.
S/.
S/.

140,329.59
70,389.68
403,171.91
-352,153.32
-8,937.00
252,800.86

S/.
7,593.73
S/. -19,928.57
S/.
-352.16
S/. 140,329.59
S/. 240,113.86

S/.
S/.
S/.
S/.
S/.
S/.

-48,504.24
-253.03
-124,007.98
160,009.57
141,023.00
140,329.59

S/. 97,639.35
S/. 72,212.33
S/. 140,329.59
S/. 140,329.59
S/.
S/. 94,252.00
S/. 217,966.49
S/. 790,980.74