Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
RAZON SOCIAL:
RUC
PERIODO:
Mes:
Ao:
11
2010
DATOS DE CIERRE
Fecha:
al 30 de Noviembre de 2010
TIPO DE CAMBIO DE CIERRE DE MES
Compra:
2.825
Venta:
2.826
Factor
DIC 2009
ENE 2010
FEB 2010
MAR 2010
ABR 2010
MAY 2010
JUN 2010
JUL 2010
AGO 2010
SEP 2010
OCT 2010
NOV 2010
DIC 2010
Pgina 1 de 37
TIPO DE CAMBIO
Compra
Venta
2.888
2.891
2.855
2.857
2.846
2.849
2.840
2.842
2.847
2.849
2.843
2.845
2.826
2.827
2.822
2.823
2.798
2.799
2.787
2.788
2.796
2.798
2.825
2.826
Balance General
Expresado en Nuevos Soles al 30 de Noviembre de 2010
Nuevos Soles
Histricos
Miles de
US$
Nuevos Soles
Histricos
Activo Corriente
Caja y bancos
Cuentas por cobrar comerciales
Cuentas por cobrar a afiliadas
Otras cuentas por cobrar
Crdito tributario
Cargas diferidas
Total Activo Corriente
Pasivo Corriente
345,953
310,501
112,794
2,586
255,178
597,022
122
110
40
1
90
211
1,624,033
575
Sobregiro bancario
Tributos por Pagar
Cuentas por pagar comerciales
Cuentas por pagar a afiliadas
Cuentas por pagar diversas
Ganancias Diferidas
1,143
22,182
67,162
1,107,841
808,490
0
0
8
24
392
286
0
2,006,819
710
2,006,819
710
991,875
-197,600
2,000
1,847,487
351
(70)
1
655
2,643,762
937
4,650,581
1,646
Activo No Corriente
Inmuebles, Maquinaria y Equipo Neto
Impuesto a la Renta Diferido
2,986,433
40,114
1,057
14
3,026,547
1,071
Patrimonio
Capital social
Resultados acumulados
Reserva Legal
Resultado del periodo
Total Activo
Miles de
US$
4,650,581
1,646
Pgina 2 de 37
Nuevos Soles
Historicos
Referido a US$
2.826
Ventas netas
Ingreso por eventos
S/.
S/.
2,831,111 $
2,831,111 $
1,001,809
1,001,809
Costo de ventas
Arrendamiento de local para eventos
Alquiler de Equipos
Marketing
S/.
S/.
S/.
-326,278 $
-219,337 $
-106,941 $
$
-115,456
-77,614
-37,842
-
S/.
2,504,833 $
886,353
Utilidad bruta
Gastos administrativos
Honorarios
Gastos de Personal
Otros Administrativos
Cargas diversas de gestion
S/.
S/.
S/.
S/.
S/.
Utilidad de operacin
-386,318
-95,511
-105,876
-78,719
-106,212
$
$
$
$
$
-136,701
-33,797
-37,465
-27,855
-37,584
S/.
2,118,515 $
749,652
Gastos financieros
Portes y comisiones bancarias
Intereses varios
Impuesto a las transacciones financieras
S/.
S/.
S/.
S/.
-27,127
-1,801
-22,609
-2,717
$
$
$
$
-9,599
-637
-8,000
-961
S/.
S/.
S/.
S/.
-285,738
523
21,950
-308,212
$
$
$
$
-101,111
185
7,767
-109,063
S/.
41,137 $
14,557
S/.
1,846,787 $
653,499
S/.
$
700 $
248
S/.
1,847,487 $
653,746
Pgina 3 de 37
Caja y Bancos
al 30 de Noviembre de 2010
DESCRIPCION
US$ DOLARES
$
$
9,288
87,211
NUEVOS SOLES
S/. 26,238.46
S/. 246,370.71
S/. 73,343.75
S/. 345,952.92
2.825
Pgina 4 de 37
Pendiente a la fecha
Pendiente a la fecha
En Nuevos Soles
Pgina 5 de 37
US$ DOLARES
$
$
3,337.95
5,950.00
9,287.95
S/.
26,238.46
Pgina 6 de 37
73833977
73833987
80854432
S/.
3,888.90
S/.
-5,031.68
S/.
-1,142.78
392.70
2,016.98
2,622.00
US$ DOLARES
80134517
93134889
93134890
93134932
95066252
95066253
95066255
112,996
-25,785
87,211
180.00
2,868.00
15,616.71
1,300.00
437.74
3,943.48
1,438.85
En Nuevos Soles
Pgina 7 de 37
S/.
246,370.71
BANCO DE LA NACIN
Cuenta S.P.O.T. M. N. 000-68093570
CONCILIACION BANCARIA
al 30 de Noviembre de 2010
NUEVOS SOLES
Pgina 8 de 37
S/.
73,345.75
S/.
73,343.75
Clientes
al 30 de Noviembre de 2010
DESCRIPCION
US$ DOLARES
109,931.24
Cobranza dudosa MN
NUEVOS SOLES
S/. 310,555.75
S/.
cobranza dudosa ME
54,292.51
S/. 153,376.34
S/.
Total Clientes
-54,292.51
45,372.37
-45,372.37
S/. -153,430.63
S/. 310,501.46
2.825
Pgina 9 de 37
20509347566
20522353915
20511110522
20511110522
20134299950
20520816888
20510810211
10417294789
DOCUMENTO
001-000291
001-000290
001-000292
001-0000240
001-0000252
001-000211
843
54
F. EMISION
29/11/10
25/11/10
29/11/10
23/07/10
15/08/10
01/06/10
01/06/10
06/04/2010
US$ DOLARES
$
$
$
$
$
$
$
$
$
30,464.00
18,628.20
11,900.00
714.00
19,865.04
11,900.00
12,250.00
4,210.00
109,931.24
NUEVOS SOLES
S/.
86,060.80
S/.
52,624.67
S/.
33,617.50
S/.
2,017.05
S/.
56,118.74
S/.
33,617.50
S/.
34,606.25
S/.
11,893.25
S/. 310,555.75
2.83
Pgina 10 de 37
OBSERVACIONES
20511834440
DOCUMENTO
F. EMISION
39
28/11/2008
US$ DOLARES
NUEVOS SOLES
S/.
45,372.37
OBSERVACIONES
Cheque Devuelto
45,372.37
20508508469
20492392899
20265325824
20492392899
20492392899
20138149022
20138149022
20510810211
20138149022
20431605598
20510810211
20431605598
20510810211
20431605598
DOCUMENTO
001-000087
001-000154
001-000170
001-000001
27
001-000181
001-000187
001-000002
001-000079
001-000003
842
177098426
841
001-000051
F. EMISION
27/11/2008
06/07/2009
01/08/2009
13/08/2009
25/08/2009
28/09/2009
01/10/2009
16/09/2009
13/10/2008
16/09/2009
25/11/2009
10/09/2009
11/09/2009
31/08/2008
US$ DOLARES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,253.29
2,048.25
5,950.00
20.41
2,229.43
0.23
20.45
20.90
35.05
83.30
7,500.00
10,000.00
10,000.00
15,131.20
54,292.51
Pgina 11 de 37
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,540.54
5,786.31
16,808.75
57.66
6,298.14
0.65
57.77
59.04
99.02
235.32
21,187.50
28,250.00
28,250.00
42,745.64
153,376.34
OBSERVACIONES
DESCRIPCION
US$ DOLARES
2.825
Pgina 12 de 37
36,357
NUEVOS SOLES
S/.
10,086
S/.
102,707
S/.
112,794
RUC
20343410442
20504084770
20306841506
REGISTRO
F. EMISION
11/28/2008
11/28/2008
11/28/2008
F. VCMTO
DOCUMENTO
NUEVOS SOLES
OBSERVACIONES
003-092098
003-092543
480005677
EL CLUB JOCKEY PLAZA
S/.
S/.
S/.
S/.
300
2,059
6,966
9,324
Gestin ExpoInversiones
Memo JPSCGAF-167-08
236841
485005253
ADMINISTRADORA JOCKEY PLAZA
S/.
S/.
S/.
692
70
762
Gestin ExpoInversiones
Memo JPSCGAF-167-08
10,086
Pgina 13 de 37
RUC
20502608364
20510264542
20306841506
REGISTRO
EXPO INVERSIONES
Detraccin por cobrar a ExpoInversiones
Detraccin por cobrar a ExpoInversiones
Detraccin por cobrar a ExpoInversiones
F. EMISION
11/28/2008
11/28/2008
11/28/2008
8/27/2010
8/20/2010
F. VCMTO
DOCUMENTO
US$ DOLARES
NUEVOS SOLES
F/001-000544
F/001-000545
F/001-000547
$
$
$
285.60
357.00
714.00
S/.
S/.
S/.
806.82
1,008.53
2,017.05
1,356.60
S/.
3,832.40
25,000.00
S/.
70,625.00
25,000.00
S/.
70,625.00
10,000.00
S/.
28,250.00
10,000.00
S/.
28,250.00
36,356.60
S/. 102,707.40
ch/ 93134852
ch/ 80134600
2.825
Pgina 14 de 37
OBSERVACIONES
Expoinversiones cobr
sin considerar los pagos
hechos por detraccin.
Memo GEOP-360/2008
DESCRIPCION
US$ DOLARES
NUEVOS SOLES
S/.
2,586
S/.
2,586
2.825
REGISTRO
F. EMISION
DOCUMENTO
034.003.09
034.004.09
034.003.02
034.003.02
9/17/2009
9/17/2009
R/478-557423
R/478-557423
NUEVOS SOLES
S/.
S/.
S/.
S/.
985.91
806.46
409.30
383.94
S/.
2,585.61
Observaciones
Concepto
Saldo Inicial
S/.
Adiciones
S/.
Totales
S/.
Activo Fijo
Equipos Diversos
Trabajos en curso
S/.
5,925.10 S/.
5,336.97 S/.
11,262.07
S/.
5,925.10 S/.
5,336.97 S/.
11,262.07
S/.
2,347,937.59
S/.
S/.
S/.
S/.
S/.
S/.
13,600.00
288,263.71
103,484.56
2,599.74
97,038.45
123,135.42
S/.
2,347,937.59
S/.
S/.
S/.
S/.
S/.
S/.
13,600.00
288,263.71
103,484.56
2,599.74
97,038.45
123,135.42
S/.
2,347,937.59 S/.
628,121.88 S/.
2,976,059.47
S/.
2,353,862.69 S/.
633,458.85 S/.
2,987,321.54
S/.
-256.24 S/.
-632.12 S/.
-888.36
S/.
-256.24 S/.
-632.12 S/.
-888.36
S/.
-256.24 S/.
-632.12 S/.
-888.36
Equipos Diversos
Cargas Diferidas
al 30 de Noviembre de 2010
DESCRIPCION
US$ DOLARES
NUEVOS SOLES
S/.
208,453
8,141.95
S/. 588,879.81
S/. 597,021.76
2.825
Pgina 18 de 37
REGISTRO
F. EMISION
10/29/2009
10/29/2009
8/6/2010
8/6/2010
8/6/2010
8/6/2010
11/17/2010
DOCUMENTO
502-117931
502-117926
SN
SN
CH/80134580
SN
CH/93134942
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
42.28
141.51
1,079.00
500.00
6,000.00
289.00
90.16
8,141.95
OBSERVACIONES
F. EMISION
09/08/10
06/10/10
03/11/10
17/08/10
20/08/10
20/08/10
10/09/10
07/10/10
06/10/10
10/11/10
19/11/10
10/11/10
23/11/10
19/11/10
26/11/10
30/11/10
20/09/10
20/09/10
20/09/10
DOCUMENTO
CH/ 80134581
CH/93134890
CH/93134922
CH/80134586
CH/80134591
CH/80134599
CH/93134866
CH/93134892
CH/93134894
CH/93134931
CH/93134944
CH/93134930
CH/93134947
CH/93134946
CH/95066252
CH/95066257
Pgina 19 de 37
NUEVOS SOLES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
15,616.71
10,000.00
800.00
4,000.00
5,000.00
5,000.00
1,500.00
5,000.00
1,300.00
610.00
3,600.00
445.66
20,000.00
437.74
10,000.00
50,007.64
49,127.64
21,007.64
208,453.03
OBSERVACIONES
Crdito Tributario
al 30 de Noviembre de 2010
DESCRIPCION
NUEVOS SOLES
S/.
255,178
S/.
255,178
Pgina 20 de 37
Sobregiro bancario
al 30 de Noviembre de 2010
DESCRIPCION
US$ DOLARES
NUEVOS SOLES
S/.
1,142.78
S/.
1,142.78
2.825
DESCRIPCION
NUEVOS SOLES
S/.
19,921.29
S/.
1,899.22
S/.
132.80
S/.
229.02
S/.
22,182.33
2.826
DESCRIPCION
US$ DOLARES
NUEVOS SOLES
PROVEEDORES
Facturas por Pagar M. N.
S/.
13,641.47
S/.
36,066.18
S/.
17,454.56
S/.
67,162.21
2.826
Pgina 23 de 37
12,762.27
RUC
MES
DOCUM.
20431084172
20431084172
20431084172
20431084172
10103203576
20493141083
20493141083
20493141083
20493141083
20493141083
20422003879
10082413532
Ancro S.R.L.
Ancro S.R.L.
Ancro S.R.L.
Ancro S.R.L.
Jorge Delgado Pinedo
MDN Soluciones Para Eventos EIRL.
MDN Soluciones Para Eventos EIRL.
MDN Soluciones Para Eventos EIRL.
MDN Soluciones Para Eventos EIRL.
MDN Soluciones Para Eventos EIRL.
Patjor Multiservice S.R.L.
Ricardo Ortiz de Zevallos
Nov-09
Oct-09
Nov-09
Dec-09
Nov-09
Dec-08
Dec-09
Dec-09
Dec-09
Dec-09
Dec-09
Mar-10
001-019456
001-018811
001-019458
001-019457
001-0005105
001-000118
001-000296
001-000294
001-000292
001-000299
001-001566
005-055890
DETALLE
Pgina 24 de 37
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
107.10
280.00
357.00
628.00
5,253.87
811.37
970.49
1,253.05
1,257.94
1,756.25
885.48
80.92
S/.
13,641.47
MES
DOCUM.
DETALLE
US$
NUEVOS SOLES
20521879824
Nov-09
-60
S/.
-170
20521879824
Dec-09
-60
S/.
-170
20521879824
Jan-10
-60
S/.
-170
20521879824
Feb-10
-60
S/.
-170
20521879824
Mar-10
-60
S/.
-170
20521879824
Sep-10
-60
S/.
-170
20503823978
E5 Eventos S.A.C.
Aug-09
1,571
S/.
4,440
10103203576
Oct-09
755
S/.
2,134
20493141083
Dec-08
S/.
23
20493141083
Dec-09
496
S/.
1,402
20493141083
Dec-09
851
S/.
2,406
20493141083
Dec-09
916
S/.
2,588
20493141083
Dec-09
1,060
S/.
2,994
20493141083
Dec-09
1,350
S/.
3,814
20510264542
Exposistemas Servicios S. A. C.
Jan-09
6,116
S/.
17,283
12,762
S/.
36,066
Pgina 25 de 37
F. EMISION
DOCUMENTO
1/31/2009
2/28/2009
3/31/2009
4/30/2009
5/31/2009
6/30/2009
7/31/2009
8/31/2009
9/30/2009
10/31/2009
11/30/2009
12/28/2009
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
Provisin
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
1,454.55
S/.
17,454.56
S/.
17,454.56
DESCRIPCION
US$ DOLARES
NUEVOS SOLES
S/. 385,293.69
102,900.19
S/. 290,795.94
131,448.13
S/. 371,356.30
1,603.58
S/.
4,531.72
S/.
55,863.73
S/. 1,107,841.38
2.826
Pgina 27 de 37
RUC
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20343410442
20343410442
20343410442
20343410442
FECHA
DOCUM.
Nov-09
Dec-09
Dec-09
Dec-09
Dec-09
Dec-09
001-091297
001-092083
001-092693
001-092694
001-092698
001-092739
Sep-08
Feb-10
May-10
May-10
May-10
May-10
002-003544
001-007813
001-040177
001-040178
001-040179
001-040180
DETALLE
US$
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
2,016.98
672.33
112.93
37.58
115.51
35.46
S/.
2,990.79
S/.
S/.
3,413.72
14,242.00
S/.
17,655.72
S/. 385,293.69
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
Dec-08
Jul-09
Aug-09
Sep-09
Nov-09
Dec-09
Jan-10
Jul-09
Aug-09
Nov-09
Dec-09
Jan-10
Dec-09
Nov-09
Dec-09
Dec-08
001-079848
001-086829
001-087849
001-089217
001-091279
001-092472
001-093247
001-086523
001-087662
001-090848
001-092466
001-093225
001-092664
001-007761
001-007781
001-000552
$
$
$
$
$
$
$
$
$
$
$
$
$
15,708.00
2,913.44
1,633.30
1,708.33
4,988.67
4,403.27
3,171.93
139.79
18.90
497.37
548.08
163.74
18,850.00
$
$
5,027.00 S/.
35,255.33 S/.
7,873.04 S/.
22,249.21
7,873.04 S/.
22,249.21
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
44,390.81
8,233.38
4,615.71
4,827.74
14,097.98
12,443.64
8,963.87
395.05
53.41
1,405.57
1,548.87
462.73
53,270.10
14,206.30
99,631.56
20294751565
20294751565
20294751565
20294751565
20294751565
20502608364
20502608364
20502608364
20502608364
20502608364
FECHA
Jan-10
Feb-10
Mar-10
Apr-10
May-10
May-09
May-09
May-09
May-09
May-09
DOCUM.
CCJP-CN-013-09
CCJP-CN-013-09
CCJP-CN-013-09
CCJP-CN-013-09
CCJP-CN-013-09
DETALLE
US$ DOLARES
NUEVOS SOLES
$
$
$
$
$
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
S/.
S/.
S/.
S/.
S/.
4,237.67
4,237.67
4,237.67
4,237.67
4,237.67
7,500.00 S/.
21,188.37
$
$
$
$
$
21,370.37
25,644.44
25,644.44
25,644.44
25,644.44
S/.
S/.
S/.
S/.
S/.
60,373.78
72,448.53
72,448.53
72,448.53
72,448.53
REGISTRO
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
20294751565
Compserpi
F. EMISION
Mar-08
Mar-08
Mar-08
Mar-08
Mar-08
Mar-08
Mar-08
Apr-09
Dec-08
Mar-10
Nov-08
Dec-08
Dec-08
Dec-08
DOCUMENTO
2008-28-000266
2008-14-006216
029-058770
005-035062
001-005727
005-035228
005-035380
200-000669
001-039576
DETALLE
NUEVOS SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
16.00
12.00
33.20
92.00
8.50
23.00
379.20
21.00
S/.
584.90
S/.
3,277.07
S/.
3,277.07
S/.
25,000.00
S/.
25,000.00
Saldo por reintegrar a Marcelo Toledo - Pago de Expo Inversiones - Caja chica
Prestamos Expoinversiones (Dividendos 2008)
S/.
S/.
123.70
5,375.53
S/.
5,499.23
S/.
5,375.53
S/.
5,375.53
S/.
16,127.00
TOTAL COMPSERPI
S/.
16,127.00
S/.
55,863.73
DESCRIPCION
US$ DOLARES
8,000.00
Prstamos de Terceros M. N.
NUEVOS SOLES
S/.
22,608.00
S/.
170,748.32
Prstamos de Terceros M. E.
35,985.78
S/.
101,695.81
176,757.00
S/.
499,515.28
S/.
1,531.45
S/.
2,320.79
S/.
1,739.60
S/.
667.36
S/.
7,663.80
S/.
808,490.41
2.826
Pgina 32 de 37
2,600.00
REGISTRO
034-00011
034-00011
034-00011
034-00011
F. EMISION
DOCUMENTO
10/29/2009
10/29/2009
10/29/2009
10/29/2009
012082010
013092010
014102010
015112010
US$ DOLARES
NUEVOS SOLES
$
$
$
$
2,000.00
2,000.00
2,000.00
2,000.00
S/.
S/.
S/.
S/.
5,652.00
5,652.00
5,652.00
5,652.00
8,000.00
S/.
22,608.00
REGISTRO
034-009.04
F. EMISION
DOCUMENTO
Carta 003-2008
US$ DOLARES
NUEVOS SOLES
S/. 150,000.00
S/.
868.32
S/.
1,003.15
S/.
977.15
S/.
1,016.32
S/.
1,023.08
S/.
996.55
S/.
1,036.51
S/.
1,009.63
S/.
1,050.11
S/.
1,057.10
S/.
960.84
S/.
1,070.51
S/.
1,042.76
S/.
979.29
S/.
1,162.00
S/.
1,099.00
S/.
1,106.00
S/.
1,077.00
S/.
1,121.00
S/.
1,092.00
S/. 170,748.32
REGISTRO
034.006.10
F. EMISION
DOCUMENTO
8/1/2008
10/31/2008
11/30/2008
12/31/2008
1/31/2009
2/28/2009
3/31/2009
4/30/2009
5/31/2009
6/30/2009
7/31/2009
8/31/2009
9/30/2009
10/31/2009
11/30/2009
12/28/2009
1/28/2010
2/28/2010
3/31/2010
4/28/2010
5/28/2010
6/30/2010
7/31/2010
8/31/2010
9/30/2010
10/31/2010
11/30/2010
Carta 011-2008
US$ DOLARES
NUEVOS SOLES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,000.00
589.34
196.81
204.70
206.06
187.30
208.68
203.27
211.42
205.94
214.19
215.62
210.03
218.45
212.79
221.32
222.79
202.50
225.62
219.77
206.39
244.84
231.58
233.12
227.07
236.18
230.00
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/.
84,780.00
1,665.46
556.19
578.49
582.34
529.31
589.73
574.44
597.47
581.98
605.31
609.34
593.54
617.34
601.34
625.45
629.60
572.27
637.60
621.07
583.26
691.91
654.44
658.79
641.71
667.44
649.98
35,985.78
S/. 101,695.81
REGISTRO
F. EMISION
DOCUMENTO
US$ DOLARES
NUEVOS SOLES
Acuerdo extrajudicial
Acuerdo extrajudicial
$
$
157,500.00
-52,500.00
S/. 445,095.00
S/. -148,365.00
105,000.00
S/. 296,730.00
$
$
$
$
134,232.00
-28,560.00
-33,915.00
71,757.00
S/. 379,339.63
S/. -80,710.56
S/. -95,843.79
S/. 202,785.28
176,757.00
S/. 499,515.28
8/17/2009
Transaccin Extrajudicial
Cuentas Patrimoniales
al 30 de Noviembre de 2010
DESCRIPCION
NUEVOS SOLES
CAPITAL SOCIAL
Capital Social
991,875
991,875
RESERVA LEGAL
Reserva Legal
2,000
Reserva Legal
2,000
RESULTADOS ACUMULADOS
Resultados Acumulados
Valor de Resultados Acumulados
(197,600)
(197,600)
1,847,487
Patrimonio Total
2,643,762
Pgina 37 de 37