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Zona Div IdCtro Centro Id Tda Nro Tda
Ctro
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA DT 0 CDT021 ZONA 1 99138 138
LIMA DT 0 CDT022 ZONA 2 99332 332
LIMA DT 0 CDT022 ZONA 2 9982 82
LIMA DT 0 CDT024 ZONA 4 99139 139
LIMA DT 0 CDT024 ZONA 4 99150 150
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA DT 0 CDT028 ZONA 5 99160 160
LIMA DT 0 CDT028 ZONA 5 99170 170
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 52 52
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE008 P.PIEDRA 89 89
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA DT 0 CDT021 ZONA 1 99295 295
LIMA DT 0 CDT022 ZONA 2 991 1
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99159 159
LIMA DT 0 CDT023 ZONA 3 99117 117
LIMA DT 0 CDT024 ZONA 4 9949 49
LIMA DT 0 CDT028 ZONA 5 99111 111
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE001 LIMA 85 85
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE005 OMEGA 140 140
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE005 OMEGA 205 205
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE006 SJM 330 330
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA DT 0 CDT024 ZONA 4 99344 344
LIMA BPE 0 CBPE001 LIMA 100 100
LIMA BPE 0 CBPE004 S.ANITA 93 93
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE016 GAMARR 154 154
LIMA BPE 0 CBPE002 LOS OLI 169 169
LIMA BPE 0 CBPE003 SJL 139 139
LIMA BPE 0 CBPE006 SJM 157 157
LIMA BPE 0 CBPE007 MEXICO 84 84
LIMA BPE 0 CBPE008 P.PIEDRA 161 161
LIMA BPE 0 CBPE010 ATE 163 163
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA BPE 0 CBPE011 ZARATE 91 91
LIMA DT 0 CDT021 ZONA 1 9989 89
LIMA DT 0 CDT022 ZONA 2 99120 120
LIMA DT 0 CDT022 ZONA 2 99121 121
LIMA DT 0 CDT022 ZONA 2 99163 163
LIMA DT 0 CDT023 ZONA 3 99158 158
LIMA DT 0 CDT023 ZONA 3 9924 24
LIMA DT 0 CDT023 ZONA 3 99287 287
LIMA DT 0 CDT023 ZONA 3 99337 337
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9994 94
LIMA DT 0 CDT024 ZONA 4 9996 96
LIMA DT 0 CDT028 ZONA 5 99286 286
LIMA DT 0 CDT028 ZONA 5 9990 90
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 613 613
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE009 TRUJILL 614 614
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE013 HUACHO 527 527
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE014 CUSCO 426 426
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA DT 0 CDT027 ZONA SU 99550 550
PROVINCIA BPE 0 CBPE009 TRUJILL 600 600
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE013 HUACHO 523 523
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE029 TACNA 342 342
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA DT 0 CDT025 ZONA NO 99736 736
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE009 TRUJILL 613 613
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE013 HUACHO 522 522
PROVINCIA BPE 0 CBPE013 HUACHO 522 522
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE028 CHICLAY 327 327
PROVINCIA DT 0 CDT026 ZONA CE 99523 523
PROVINCIA BPE 0 CBPE012 AREQUIP 300 300
PROVINCIA BPE 0 CBPE009 TRUJILL 610 610
PROVINCIA BPE 0 CBPE012 AREQUIP 317 317
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE012 AREQUIP 325 325
PROVINCIA BPE 0 CBPE014 CUSCO 420 420
PROVINCIA BPE 0 CBPE015 PIURA 720 720
PROVINCIA BPE 0 CBPE015 PIURA 736 736
PROVINCIA BPE 0 CBPE018 HUANCA 512 512
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE018 HUANCA 513 513
PROVINCIA BPE 0 CBPE028 CHICLAY 735 735
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
PROVINCIA BPE 0 CBPE030 IQUITOS 745 745
RESULTADOS B
(A
Cart. Total Morosa Increm Mora Tasas Promedio Nomin. Venta y mnimo a desemb
Stock Stock Marg. Marg - Venta Amortiza
Nro Saldo %Mora Nro Saldo % Mora
Ant Act Actual Stock Bruta c Pend
2 112.5 3.04% 0 0.0 0.0% 16.5% 16.5% 19.2% 2.7% 139.3 147.5
4 215.6 4.39% 1 124.6 2.7% 18.5% 18.6% 16.7% -1.8% 151.5 274.5
9 159.7 3.06% 2 56.7 1.1% 17.5% 17.5% 28.1% 10.6% 47.3 237.1
7 199.7 3.55% 1 31.6 0.6% 18.5% 18.4% 16.2% -2.2% 2.5 490.5
12 211.6 5.32% 1 0.2 0.1% 18.9% 18.8% 16.7% -2.2% 21.9 181.5
17 235.1 4.93% 4 12.3 0.3% 19.6% 19.6% 32.6% 13.0% 26.7 277.0
14 337.5 7.75% 2 63.4 1.5% 17.5% 17.5% 22.3% 4.8% 80.9 127.0
8 181.9 3.70% 1 45.5 0.9% 20.6% 20.5% 25.4% 4.8% 49.0 289.5
7 160.3 4.91% 2 101.5 3.2% 20.6% 20.6% 41.2% 20.6% 5.0 220.0
10 181.6 7.04% 0 0.0 0.1% 20.4% 20.6% 25.3% 5.0% 83.1 120.9
21 269.6 11.30% 0 18.8 0.9% 23.6% 23.5% 44.6% 21.0% 3.0 121.3
13 258.8 9.48% 0 0.0 0.1% 21.3% 21.1% 28.8% 7.5% 8.2 122.1
6 184.1 8.97% 0 0.0 0.1% 19.6% 19.7% 31.9% 12.3% 8.0 162.4
8 245.0 9.81% 1 60.3 2.6% 19.6% 19.5% 20.9% 1.3% 2.2 117.0
9 139.7 6.30% 1 3.5 0.3% 21.2% 21.1% 28.2% 7.0% 12.6 112.7
17 197.9 9.40% -1 -24.9 -0.9% 22.2% 22.0% 22.5% 0.3% 25.0 105.4
8 129.9 5.39% 1 20.6 0.1% 22.4% 22.0% 32.8% 10.4% 12.5 122.6
14 235.5 6.74% 1 14.5 0.5% 24.1% 24.1% 26.3% 2.2% 80.9 227.9
5 93.2 6.55% 0 1.0 0.2% 24.2% 24.3% 33.6% 9.4% 39.2 71.6
5 268.6 9.98% 0 -1.3 0.1% 21.1% 21.0% 28.1% 7.0% 32.0 239.3
6 237.5 7.55% 1 1.6 0.1% 21.4% 21.4% 24.1% 2.7% 61.9 150.5
14 302.7 8.76% 1 6.7 0.3% 19.4% 19.5% 26.2% 6.8% 75.1 140.5
6 124.3 5.64% 2 23.5 1.1% 19.8% 19.8% 30.0% 10.3% 11.0 99.2
7 88.6 3.88% 1 40.0 1.8% 19.7% 19.8% 16.1% -3.5% 5.9 93.8
10 173.0 8.42% 1 1.6 0.3% 21.0% 21.2% 33.5% 12.5% 30.0 79.4
7 97.0 3.52% 1 6.1 0.3% 20.6% 20.5% 18.9% -1.6% 95.0 141.5
7 79.0 3.29% 2 13.8 0.6% 21.5% 21.3% 18.6% -2.8% 83.0 111.9
6 129.0 4.25% 1 17.4 0.6% 20.5% 20.5% 24.7% 4.2% 42.0 147.3
13 122.3 4.93% 3 35.5 1.6% 20.6% 20.7% 26.5% 5.9% 25.8 134.3
12 165.1 8.99% 1 14.2 0.9% 23.7% 23.8% 29.2% 5.5% 24.0 117.1
6 143.7 6.35% 0 0.0 0.2% 21.8% 21.8% 18.0% -3.8% 6.9 123.0
9 76.4 3.16% 1 2.9 0.1% 22.4% 22.4% 30.0% 7.6% 31.8 119.2
6 83.5 3.88% 0 0.0 0.0% 21.6% 21.7% 34.9% 13.2% 22.0 104.5
8 81.1 3.13% 1 4.8 0.3% 22.2% 22.2% 37.7% 15.5% 7.0 117.5
5 174.0 5.70% 0 0.0 0.2% 19.8% 19.8% 44.6% 24.8% 3.0 141.0
2 46.4 54.04% 0 0.0 0.3% 31.3% 30.1% 0.0% -31.3% 0.0 4.6
3 36.6 19.76% 0 0.0 2.0% 20.4% 20.8% 22.5% 2.1% 5.0 5.0
1 7.7 30.49% 0 0.0 1.2% 35.2% 35.2% 0.0% -35.2% 0.0 0.5
1 16.1 43.58% 0 0.0 1.0% 33.3% 33.3% 0.0% -33.3% 0.0 1.1
11 82.5 76.35% 0 -0.2 0.7% 31.1% 30.4% 0.0% -31.1% 0.0 9.3
3 21.0 9.81% 0 0.0 0.5% 22.4% 22.3% 0.0% -22.4% 0.0 16.8
3 37.3 56.19% 0 0.0 0.3% 23.5% 21.7% 0.0% -23.5% 0.0 3.2
3 34.6 35.06% 0 0.0 12.7% 22.3% 25.1% 0.0% -22.3% 0.0 6.0
1 40.0 1.06% 0 0.0 0.0% 17.8% 17.8% 36.3% 18.6% 29.7 132.2
9 75.2 1.36% 0 0.0 0.0% 17.8% 17.7% 17.5% -0.2% 28.3 301.3
4 116.5 2.71% 1 6.7 0.2% 17.7% 17.7% 19.2% 1.5% 3.9 181.6
5 91.8 2.40% 0 0.0 0.0% 20.5% 20.5% 23.0% 2.5% 55.0 177.9
8 96.9 1.63% 3 34.6 0.6% 17.9% 17.9% 31.4% 13.4% 7.0 254.1
5 92.9 1.63% 0 -0.1 0.1% 19.0% 19.1% 18.8% -0.1% 105.9 254.1
2 16.2 0.39% 0 0.0 0.0% 20.8% 20.7% 26.8% 6.0% 52.3 173.9
7 100.7 2.33% 1 27.1 0.7% 18.3% 18.3% 37.7% 19.4% 8.0 245.2
7 38.8 1.24% 0 -88.0 -2.7% 17.5% 17.4% 37.7% 20.3% 10.0 175.1
3 93.6 2.80% 0 0.0 0.1% 18.7% 18.6% 21.7% 3.0% 30.5 151.1
1 10.4 0.59% 0 0.0 0.0% 20.2% 20.2% 34.1% 13.9% 7.5 99.8
2 34.7 2.27% 0 0.0 0.1% 25.1% 25.1% 0.0% -25.1% 0.0 73.5
4 61.1 2.03% 0 0.0 0.0% 19.7% 19.6% 24.1% 4.4% 34.3 63.6
0 0.0 0.00% 0 0.0 0.0% 24.9% 25.0% 0.0% -24.9% 0.0 27.2
9 87.9 2.96% 0 0.0 0.0% 19.4% 19.5% 25.6% 6.1% 46.2 188.6
4 21.6 0.66% 1 0.5 0.0% 20.7% 20.7% 24.3% 3.6% 37.3 145.2
5 58.3 2.43% 1 5.7 0.4% 22.4% 22.6% 36.4% 14.0% 8.3 99.3
2 14.7 1.30% 1 9.2 0.6% 27.8% 26.4% 17.9% -9.9% 3.4 50.7
6 54.5 2.35% 2 7.2 0.2% 23.7% 23.4% 35.9% 12.3% 8.0 130.0
3 20.9 2.15% 3 20.9 2.2% 0.0% 22.2% 0.0% 0.0% 0.0 60.3
4 69.4 2.99% 0 -0.3 -0.1% 22.7% 22.7% 21.5% -1.2% 9.4 147.3
5 17.4 1.59% -1 -1.4 -0.1% 23.9% 24.0% 44.6% 20.7% 5.7 44.5
2 12.3 0.80% 0 0.0 0.0% 23.2% 23.0% 20.9% -2.3% 45.0 85.0
4 9.4 0.37% 0 0.0 0.0% 21.7% 21.7% 26.5% 4.8% 24.0 110.3
6 37.4 1.89% 0 0.0 0.0% 20.8% 20.7% 37.7% 16.9% 8.0 66.4
0 0.0 0.00% 0 0.0 0.0% 22.4% 22.4% 0.0% -22.4% 0.0 12.2
1 3.5 0.26% 0 0.0 0.0% 22.1% 22.1% 0.0% -22.1% 0.0 143.4
8 66.8 2.36% 2 25.3 0.9% 21.0% 20.9% 26.2% 5.3% 18.7 96.7
5 39.5 1.54% 1 10.7 0.5% 19.3% 19.2% 0.0% -19.3% 0.0 145.5
6 81.0 2.82% 0 0.0 0.0% 20.7% 20.7% 28.3% 7.6% 8.8 160.9
5 56.0 2.17% -8 -25.6 -0.4% 21.9% 21.8% 34.1% 12.2% 14.0 152.2
7 46.8 1.79% 1 -1.2 0.3% 21.2% 21.2% 41.2% 20.1% 5.0 162.8
9 34.3 1.22% 0 -77.6 -3.3% 21.6% 20.6% 16.7% -4.9% 64.0 124.9
4 12.1 0.84% -1 -0.4 0.3% 22.5% 23.4% 18.4% -4.1% 15.1 80.6
4 85.8 2.62% 0 11.9 0.4% 20.3% 20.3% 21.8% 1.5% 109.4 155.1
4 20.9 1.10% 1 2.5 0.2% 19.1% 18.9% 0.0% -19.1% 0.0 202.3
0 0.0 0.00% 0 0.0 0.0% 24.6% 25.0% 0.0% -24.6% 0.0 2.9
0 0.0 0.00% 0 0.0 0.0% 34.1% 34.1% 0.0% -34.1% 0.0 0.0
0 0.0 0.00% 0 0.0 0.0% 38.8% 38.8% 0.0% -38.8% 0.0 1.3
1 2.9 2.78% 0 0.0 0.0% 21.7% 21.6% 0.0% -21.7% 0.0 2.9
0 0.0 0.00% -1 -10.0 -10.2% 21.5% 21.3% 0.0% -21.5% 0.0 9.9
0 0.0 0.00% 0 0.0 0.0% 30.7% 30.7% 30.4% -0.3% 0.6 2.2
0 0.0 0.00% 0 0.0 0.0% 29.3% 29.1% 0.0% -29.3% 0.0 5.9
10 227.1 4.56% 2 154.5 3.1% 19.3% 19.3% 22.8% 3.5% 107.5 212.2
7 927.1 16.88% 2 745.5 13.5% 16.2% 16.1% 14.9% -1.3% 64.0 181.2
9 270.0 4.57% 1 1.5 0.0% 19.1% 19.0% 18.7% -0.4% 153.1 331.7
7 753.0 13.35% 0 0.0 -0.2% 17.3% 17.3% 18.6% 1.3% 188.6 164.4
11 260.7 5.07% -2 -8.5 -0.2% 17.9% 18.0% 22.7% 4.9% 179.9 206.9
8 147.0 3.40% 3 57.3 1.3% 19.9% 19.9% 24.0% 4.1% 116.0 214.1
16 170.1 4.74% 4 30.4 0.8% 21.9% 22.0% 27.2% 5.2% 85.7 200.2
11 232.3 4.68% 4 179.6 3.6% 20.5% 20.5% 22.6% 2.2% 266.7 288.2
4 179.0 8.04% 0 149.1 6.7% 18.3% 18.3% 22.1% 3.8% 76.5 100.2
3 17.1 3.21% 3 17.1 3.2% 0.0% 15.8% 0.0% 0.0% 0.0 19.7
2 96.1 100.00% 0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0 0.0
11 652.7 19.49% 4 561.6 16.8% 20.9% 20.7% 25.8% 4.9% 48.1 168.8
14 96.0 3.90% 2 10.1 0.4% 22.2% 22.0% 21.8% -0.3% 65.9 167.4
8 135.4 4.10% 1 23.6 0.6% 21.1% 21.1% 20.1% -1.0% 293.0 206.1
8 164.8 5.77% 2 16.3 0.2% 20.6% 20.4% 17.9% -2.7% 146.8 143.3
3 50.5 100.00% 0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0 0.0
5 77.4 3.74% 0 -4.5 -0.3% 23.7% 23.7% 24.7% 1.0% 120.1 90.9
3 136.4 6.03% 1 90.3 4.0% 20.9% 20.9% 21.1% 0.2% 90.0 122.8
12 126.3 5.17% 2 22.0 0.8% 20.5% 20.5% 20.8% 0.3% 153.0 135.5
15 153.7 10.40% 0 0.0 0.0% 23.4% 23.0% 18.5% -4.9% 48.6 62.3
8 166.3 5.13% 1 6.6 0.1% 19.8% 19.7% 18.5% -1.3% 141.8 178.2
7 129.5 4.49% 0 33.9 1.1% 21.6% 21.5% 21.5% -0.2% 168.4 173.1
6 147.6 5.76% 0 0.0 0.0% 21.0% 20.8% 18.4% -2.6% 127.0 189.4
1 33.1 57.11% 0 0.0 0.0% 21.1% 21.1% 0.0% -21.1% 0.0 3.9
7 103.1 2.28% 1 0.8 0.0% 17.7% 17.7% 26.2% 8.5% 65.8 163.7
3 82.0 2.34% 0 0.0 -0.1% 18.3% 18.5% 20.9% 2.6% 91.2 180.8
2 25.7 0.69% 1 20.2 0.5% 21.4% 21.3% 19.9% -1.5% 92.5 222.3
6 97.2 2.68% 0 0.0 -0.2% 19.4% 19.1% 16.4% -3.0% 337.2 230.1
11 136.2 2.66% 1 14.9 0.3% 18.2% 18.2% 18.9% 0.6% 131.7 285.1
3 34.4 0.80% 0 -2.1 -0.1% 18.2% 18.1% 18.1% 0.0% 132.1 239.2
9 40.8 2.02% 1 1.9 0.0% 19.2% 19.0% 17.6% -1.5% 105.1 81.3
0 0.0 0.00% 0 0.0 0.0% 30.0% 30.0% 0.0% -30.0% 0.0 0.9
0 0.0 0.00% 0 0.0 0.0% 28.3% 28.3% 0.0% -28.3% 0.0 0.9
0 0.0 0.00% 0 0.0 0.0% 22.3% 23.2% 33.0% 10.7% 31.6 17.9
0 0.0 0.00% 0 0.0 0.0% 23.4% 23.4% 0.0% -23.4% 0.0 9.0
5 37.5 2.73% 0 0.0 1.1% 23.5% 25.6% 25.1% 1.6% 63.7 81.5
0 0.0 0.00% 0 0.0 0.0% 34.1% 35.7% 41.2% 7.1% 4.0 0.0
4 51.0 1.77% 1 15.6 0.5% 21.1% 20.9% 15.8% -5.3% 64.9 119.3
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.2
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.1
0 0.0 0.00% 0 0.0 0.0% 27.1% 30.6% 37.7% 10.6% 5.5 5.4
0 0.0 0.00% 0 0.0 0.0% 34.9% 34.9% 0.0% -34.9% 0.0 0.7
0 0.0 0.00% 0 0.0 0.0% 32.6% 32.6% 0.0% -32.6% 0.0 2.0
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.2
0 0.0 0.00% 0 0.0 0.0% 0.0% 34.1% 34.1% 0.0% 4.0 0.0
0 0.0 0.00% 0 0.0 0.0% 14.9% 14.9% 0.0% -14.9% 0.0 18.0
0 0.0 0.00% 0 0.0 0.0% 15.4% 15.4% 0.0% -15.4% 0.0 6.4
0 0.0 0.00% 0 0.0 0.0% 31.9% 31.9% 0.0% -31.9% 0.0 0.0
0 0.0 0.00% 0 0.0 0.0% 44.6% 44.6% 0.0% -44.6% 0.0 0.3
0 0.0 0.00% 0 0.0 0.0% 23.6% 23.6% 0.0% -23.6% 0.0 4.7
0 0.0 0.00% 0 0.0 0.0% 30.4% 30.4% 0.0% -30.4% 0.0 0.8
15 242.6 6.27% 0 98.7 2.6% 18.5% 18.4% 26.5% 8.0% 69.2 134.0
8 164.4 4.12% -2 -1.9 0.0% 18.3% 18.3% 19.8% 1.4% 111.4 187.2
7 142.1 3.76% 1 76.7 2.1% 18.0% 18.0% 26.7% 8.7% 18.0 217.0
34 623.6 12.94% 1 133.7 3.0% 19.8% 19.5% 17.7% -2.1% 78.0 239.6
22 223.2 5.22% 2 15.9 0.4% 20.5% 20.4% 23.1% 2.6% 78.2 157.6
16 201.1 5.25% 2 62.4 1.7% 21.4% 21.3% 26.4% 5.0% 24.9 127.6
7 252.1 7.10% 2 27.8 0.9% 20.2% 20.2% 34.9% 14.6% 0.5 138.3
16 496.8 12.87% 5 305.0 7.9% 21.1% 21.1% 23.4% 2.3% 82.7 134.0
10 189.7 6.06% 2 40.5 1.3% 20.6% 20.6% 24.7% 4.1% 85.8 161.5
12 200.6 9.05% 1 0.8 0.2% 21.1% 21.1% 17.2% -3.9% 9.3 93.4
13 91.8 4.37% 1 0.2 0.1% 20.8% 20.6% 18.4% -2.4% 20.8 90.0
10 90.0 4.32% 1 4.1 0.3% 20.7% 20.4% 17.5% -3.1% 1.8 121.2
11 207.7 8.13% 2 20.4 1.1% 21.2% 21.3% 26.0% 4.7% 24.5 136.2
9 211.8 6.73% 1 44.5 1.5% 17.9% 17.7% 16.2% -1.6% 13.1 155.3
10 113.9 3.46% 2 40.4 1.3% 19.5% 19.4% 16.7% -2.8% 11.5 123.4
7 191.6 7.43% 1 30.3 1.3% 19.9% 20.0% 30.4% 10.5% 8.0 105.2
8 104.5 3.17% 1 29.9 1.0% 18.4% 18.4% 25.2% 6.8% 24.2 179.8
15 100.1 3.39% 3 7.5 0.3% 21.6% 21.7% 31.1% 9.5% 28.0 146.1
7 97.9 3.47% 0 0.0 0.0% 20.5% 20.5% 22.9% 2.3% 25.5 126.4
10 160.7 7.94% 1 53.8 2.7% 20.4% 20.3% 39.7% 19.3% 4.5 121.7
9 394.3 13.53% 2 314.5 10.8% 19.1% 19.2% 20.4% 1.3% 104.8 149.2
16 489.6 20.78% 2 211.3 9.6% 20.7% 21.3% 30.1% 9.4% 19.0 129.9
11 86.2 3.39% 1 1.0 0.1% 20.9% 20.9% 25.3% 4.3% 11.5 129.8
5 106.2 4.18% 1 12.3 0.6% 22.3% 22.2% 0.0% -22.3% 0.0 126.1
7 75.8 3.63% 0 27.8 1.4% 24.8% 24.7% 21.1% -3.7% 12.8 98.3
13 248.4 100.00% 0 -0.5 0.0% 28.5% 32.6% 0.0% -28.5% 0.0 1.5
8 208.0 100.00% 0 -1.4 0.0% 16.7% 16.7% 0.0% -16.7% 0.0 4.2
13 277.0 20.15% 2 49.0 3.6% 20.7% 20.7% 34.7% 13.9% 15.3 38.2
7 87.7 3.77% 2 17.7 0.9% 22.2% 22.2% 26.3% 4.1% 9.8 93.9
11 191.7 8.47% 1 17.7 0.8% 25.2% 25.2% 26.5% 1.3% 96.0 100.2
13 73.2 4.68% 4 34.5 2.3% 26.5% 26.4% 26.5% 0.1% 7.7 102.5
14 159.6 8.36% 2 10.8 0.7% 25.6% 25.5% 0.0% -25.6% 0.0 98.4
10 166.6 13.16% 3 47.6 4.1% 26.0% 26.0% 32.6% 6.6% 1.0 76.7
17 331.1 10.83% 1 83.4 2.9% 23.6% 23.2% 12.4% -11.2% 269.1 151.7
12 171.6 5.28% 2 34.2 1.2% 22.1% 22.0% 23.1% 1.0% 15.3 169.3
16 170.9 5.40% 0 -3.3 0.0% 23.7% 23.6% 37.3% 13.6% 10.7 189.8
13 134.7 6.10% 2 8.2 0.5% 26.3% 26.1% 23.0% -3.3% 8.4 104.4
11 130.1 5.51% -1 -46.3 -1.8% 22.4% 22.6% 32.7% 10.2% 34.8 103.3
14 143.6 7.82% 1 5.6 0.3% 21.6% 21.5% 23.1% 1.6% 40.9 96.2
8 93.1 6.52% 0 4.7 0.4% 22.4% 22.3% 27.8% 5.5% 26.2 75.7
5 68.8 4.18% 1 11.2 0.7% 22.0% 22.0% 27.3% 5.3% 20.0 55.3
13 97.9 4.53% 2 4.3 0.3% 22.5% 22.2% 18.6% -3.9% 66.9 93.1
11 227.1 9.75% 3 47.4 2.3% 20.7% 20.8% 22.0% 1.3% 53.9 143.5
14 189.6 6.29% -1 -10.7 -0.1% 22.5% 22.6% 29.0% 6.4% 11.0 165.8
6 53.8 91.95% 0 0.0 0.7% 34.0% 32.6% 0.0% -34.0% 0.0 0.0
8 86.1 3.13% 2 8.0 0.3% 20.1% 20.4% 27.1% 7.0% 89.8 111.3
10 159.6 8.76% 3 62.7 3.5% 22.9% 23.0% 32.1% 9.2% 25.1 100.7
8 132.2 7.89% 1 1.8 0.4% 22.1% 22.5% 25.4% 3.3% 68.8 89.0
1 4.8 3.45% 0 0.0 0.1% 25.9% 25.8% 0.0% -25.9% 0.0 12.5
3 54.9 2.68% 1 5.7 0.4% 19.8% 19.9% 26.5% 6.7% 65.0 72.8
3 7.4 0.34% 1 1.2 0.1% 19.6% 19.7% 24.4% 4.8% 38.0 119.2
5 42.5 2.17% 2 16.2 0.8% 19.8% 19.6% 18.5% -1.2% 15.0 85.3
5 62.3 1.85% 0 -0.7 0.0% 19.0% 18.9% 25.3% 6.3% 23.8 90.3
5 45.4 1.96% 1 20.6 0.9% 21.2% 21.1% 16.7% -4.5% 48.0 138.1
7 48.0 1.48% 1 4.4 0.2% 21.3% 21.3% 27.0% 5.7% 10.0 139.0
3 31.8 1.60% 0 -0.4 0.0% 21.0% 21.1% 40.1% 19.1% 6.0 84.1
0 0.0 0.00% 0 0.0 0.0% 18.9% 18.8% 22.5% 3.7% 2.5 14.9
0 0.0 0.00% 0 0.0 0.0% 21.5% 21.5% 0.0% -21.5% 0.0 5.7
8 55.9 2.67% 1 9.3 0.5% 20.6% 20.5% 21.7% 1.1% 30.0 92.2
4 35.9 1.82% 1 4.5 0.3% 21.4% 21.3% 0.0% -21.4% 0.0 110.1
0 0.0 0.00% 0 0.0 0.0% 24.8% 25.0% 42.5% 17.7% 8.0 28.4
0 0.0 0.00% 0 0.0 0.0% 22.9% 22.8% 0.0% -22.9% 0.0 8.9
0 0.0 0.00% 0 0.0 0.0% 19.4% 19.4% 0.0% -19.4% 0.0 5.6
6 19.3 0.80% 1 1.5 0.1% 19.4% 19.1% 16.6% -2.8% 76.0 99.7
0 0.0 0.00% 0 0.0 0.0% 18.5% 18.4% 0.0% -18.5% 0.0 84.8
0 0.0 0.00% 0 0.0 0.0% 18.1% 18.1% 15.8% -2.3% 3.4 98.9
3 17.4 0.95% 1 10.9 0.6% 18.3% 18.1% 26.5% 8.2% 1.2 76.3
3 15.8 0.90% 0 0.0 0.0% 20.3% 20.4% 28.3% 8.0% 30.2 85.5
0 0.0 0.00% 0 0.0 0.0% 21.9% 21.4% 16.7% -5.2% 16.0 19.1
1 3.3 0.16% 0 0.0 0.0% 19.6% 19.6% 41.2% 21.7% 3.0 172.3
0 0.0 0.00% 0 0.0 0.0% 20.0% 20.1% 19.1% -0.9% 92.8 98.1
1 54.9 2.23% 0 0.0 0.1% 18.8% 18.9% 21.0% 2.2% 33.2 116.0
1 4.7 1.64% 0 0.0 0.1% 26.3% 26.2% 34.1% 7.8% 0.4 7.2
0 0.0 0.00% 0 0.0 0.0% 37.7% 36.8% 0.0% -37.7% 0.0 0.3
20 322.8 8.91% 0 0.0 0.0% 19.8% 19.8% 20.6% 0.8% 134.2 171.4
8 113.9 5.02% 0 0.0 0.0% 21.7% 21.7% 23.6% 1.9% 51.0 104.0
9 188.0 7.06% 1 30.2 1.0% 21.5% 21.5% 24.4% 2.9% 131.9 153.7
3 97.4 4.07% 0 0.0 -0.2% 22.0% 21.8% 19.6% -2.4% 157.5 105.9
7 132.8 5.98% 1 16.7 0.6% 20.9% 20.8% 18.5% -2.4% 114.0 120.4
6 123.4 6.33% 1 63.0 3.2% 21.9% 21.9% 24.2% 2.2% 64.7 127.8
10 54.3 4.27% 1 2.4 0.0% 24.1% 24.0% 23.5% -0.6% 139.8 69.5
14 166.3 6.78% 1 11.0 0.4% 25.7% 25.7% 27.7% 1.9% 95.8 154.3
6 91.0 4.00% 0 -0.3 -0.2% 21.3% 21.0% 17.7% -3.6% 129.8 188.7
15 217.5 8.51% 1 5.1 0.0% 21.1% 21.1% 19.6% -1.5% 96.6 121.9
8 106.7 3.29% 0 -1.1 0.0% 19.7% 19.7% 19.2% -0.5% 72.6 211.8
3 81.1 4.04% 0 0.0 -0.1% 18.5% 18.5% 17.4% -1.2% 94.9 91.5
2 37.4 50.25% 0 0.0 0.0% 22.5% 22.5% 0.0% -22.5% 0.0 1.5
11 102.6 2.29% 4 25.8 0.5% 19.0% 18.9% 17.9% -1.1% 356.1 231.2
0 0.0 0.00% 0 0.0 0.0% 18.0% 18.1% 18.8% 0.7% 75.0 23.6
5 38.3 1.75% 0 0.0 -0.1% 20.5% 20.5% 20.8% 0.2% 117.5 63.3
3 23.6 1.48% 0 0.0 0.0% 20.8% 20.7% 17.2% -3.6% 58.0 69.3
10 57.0 2.11% -1 -25.7 -1.0% 20.8% 20.9% 25.0% 4.2% 119.5 127.1
0 0.0 0.00% 0 0.0 0.0% 25.0% 22.8% 15.9% -9.1% 253.1 42.6
4 36.5 2.19% 0 0.0 0.0% 20.6% 20.5% 21.9% 1.3% 60.7 65.2
0 0.0 0.00% -1 -0.6 -0.1% 23.6% 23.3% 19.4% -4.2% 48.0 51.8
0 0.0 0.00% 0 0.0 0.0% 28.7% 28.0% 24.9% -3.8% 56.2 31.5
7 55.5 2.68% 2 15.8 0.7% 21.4% 21.3% 20.6% -0.8% 122.1 113.5
0 0.0 0.00% 0 0.0 0.0% 21.4% 21.6% 29.9% 8.4% 47.0 69.5
0 0.0 0.00% 0 0.0 0.0% 19.3% 19.3% 18.7% -0.6% 85.0 88.1
9 69.3 2.99% 2 31.4 1.3% 23.5% 23.5% 24.9% 1.3% 111.2 106.6
8 40.9 2.13% 1 10.2 0.5% 23.7% 23.7% 26.6% 3.0% 69.2 112.0
Tipo de Cambio: 2.832
Resultados MetaOficial
5% 1 1 -19224.05 12 7 80000.00 8%
6% 0 0 -49566.61 15 4 72000.00 0%
5% 1 0 -55257.17 15 4 72000.00 7%
5% 1 0 -57350.47 15 4 72000.00 7%
9% 3 1 -62824.96 15 4 72000.00 20%
15% 1 0 -96481.58 15 4 72000.00 7%
14% 1 1 -349778.60 15 4 72000.00 7%
1% 0 0 -9374.53 12 7 80000.00 0%
7% 4 1 -15286.32 15 4 72000.00 27%
8% 1 1 -27353.85 15 4 72000.00 7%
6% 1 0 -130349.15 15 4 72000.00 7%
11% 4 1 18542.53 15 4 72000.00 27%
8% 5 1 93289.66 15 4 72000.00 33%
0% 0 0 0.00 12 7 95000.00 0%
100% 23 7 -761015.10 201 65 1047000.00
7% 0 0 -889.70 0 0 0.00 0%
20% 0 0 -1280.28 0 0 0.00 0%
39% 0 0 -12058.56 0 0 0.00 0%
6% 0 0 -1400.63 0 0 0.00 0%
11% 0 0 0.00 0 0 0.00 0%
16% 0 0 0.00 0 0 0.00 0%
1% 0 0 0.00 0 0 0.00 0%
0% 0 0 0.00 0 0 0.00 0%
100% 0 0 -15,629 0 0 0
Oper Nuevos Increm Oper Nuevos Increm Oper
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 3001.50
0 0.00 0 6092.99
0 0.00 -2 0.00
0 0.00 1 274359.67
0 0.00 0 131744.06
0 0.00 -3 127413.40
0 0.00 -3 542611.62
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 2 73798.33
-3 -514427.19 -1 151480.87
0 0.00 -4 44510.07
0 0.00 0 2501.25
0 0.00 -1 21931.46
0 0.00 -2 5002.50
0 0.00 2 39657.64
0 0.00 0 28334.16
0 0.00 -2 10005.00
0 0.00 -3 30515.25
0 0.00 2 107533.74
0 0.00 1 64032.00
0 0.00 1 153104.84
0 0.00 -2 139429.43
0 0.00 0 164245.77
0 0.00 2 76483.02
3 514427.19 3 0.00
0 0.00 0 0.00
0 0.00 2 65120.68
0 0.00 0 1177686.02
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 26696.43
0 0.00 3 83089.07
0 0.00 0 3001.50
0 0.00 -6 7013.39
0 0.00 -2 3901.95
0 0.00 -1 7503.75
0 0.00 -1 0.00
0 0.00 -2 28301.24
0 0.00 1 48140.12
0 0.00 0 63976.17
0 0.00 1 105052.50
0 0.00 -6 376676.12
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 41953.11
0 0.00 -1 25842.92
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -4 18704.55
0 0.00 4 243271.97
0 0.00 3 141812.43
0 0.00 3 31615.80
0 0.00 4 503200.78
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 48982.77
0 0.00 -2 17376.68
0 0.00 0 32016.00
0 0.00 -1 52341.82
0 0.00 0 5683.70
0 0.00 0 45022.50
0 0.00 1 85665.74
0 0.00 0 0.00
0 0.00 1 120132.71
0 0.00 -2 67849.31
0 0.00 -2 475071.23
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 15055.49
0 0.00 1 6907.76
0 0.00 -2 0.00
0 0.00 0 8794.62
0 0.00 0 145415.54
0 0.00 0 91606.59
0 0.00 0 0.00
0 0.00 -1 267780.00
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 76275.82
9 351568.59 0 12506.25
0 0.00 -1 66027.25
23 304249.60 -1 3398.18
18 150378.55 -7 7455.38
54 973375.58 0 0.00
4 136825.69 -1 9443.72
4 146466.65 -1 78287.12
6 164624.86 3 91197.95
118 2227489.52 -9 344591.67
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 8004.00
0 0.00 -1 2235.12
0 0.00 -4 9376.61
0 0.00 -3 16841.29
0 0.00 0 53507.54
0 0.00 -4 6011.67
0 0.00 -4 105870.76
0 0.00 0 0.00
0 0.00 2 46160.67
0 0.00 1 37290.59
0 0.00 -1 8304.15
0 0.00 0 116013.85
0 0.00 2 293038.48
0 0.00 0 0.00
0 0.00 -12 702654.73
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 3 59630.99
0 0.00 -2 58796.80
0 0.00 -2 11006.31
0 0.00 0 5902.95
0 0.00 -1 27829.73
0 0.00 -3 34983.19
0 0.00 0 47475.49
0 0.00 -2 24012.00
0 0.00 -2 7463.57
0 0.00 3 113400.73
0 0.00 -3 48600.65
0 0.00 0 0.00
0 0.00 -9 439102.41
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 -1 25226.73
0 0.00 -1 19450.98
0 0.00 -1 3713.44
0 0.00 4 109402.44
0 0.00 -2 72675.48
0 0.00 1 4002.00
0 0.00 -1 62069.91
0 0.00 -1 296540.98
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 5002.50
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 5528.80
0 0.00 0 0.00
0 0.00 0 10531.30
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 1 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 1 4002.00
0 0.00 0 0.00
0 0.00 2 4002.00
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 600.30
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 600.30
Variac.de
Nro Saldo Venta Neta
Ctas
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -1 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 -1 0.00
Castigos del mes
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
Nro Saldo
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
0 0.0
CENTRO ATE- N CLIENTES POR EJECUTIVO CENTRO AT
140
3000000.00
120 2500000.00
2000000.00
100 1500000.00
1000000.00
80 500000.00
0.00
60
40 R NA
FE
D
20 VI
DA
0 AN
HUAMAN ROMAN DAVID FERNANDO DE LA CRUZ CHAVEZ ANGELO MENDOZA AGUIRRE ROSA OM
R N O
AN ZCA
A M CU
HU
CENTRO MEXIC
CENTRO MEXICO - SALDOS S/. CARTERA POR EJECUTIVO
6000000.00
JO
5000000.00
4000000.00 PA
3000000.00 FI
2000000.00
TO
1000000.00
0.00
S SA S Y
PE TH
Y
RO AN LU
I DI AR
LI G RO TI YU M
FE RE LA E IS A
G I SP R NT LA
R
DE
S
NG A M I CH TA UI VI
FO IM SA QU O ZA
N PA RO Z LL AG NA
JO UA OR
I DO ES BE
NO CA RH EN RR CA
ZA NA CA A
M M TO BA
LO O RO
AR E
DE
S GU
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R
PA
CENTRO OMEGA- SALDOS S/. CARTERA X EJECUTIVO
6000000.00
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00
O IO E N EL O N A
RE
S O
O NI IC J OS I VA M B IN I LY ROL D E DR
R O
T A O Z R SA AR CA AN P
AN AP A RI C HE IR IN M A Z S RA
O R M T A P O A
NZ SA IN N DI S CI DE RL V
RE CE OL SA LA GU AR Z CA G UE
P O V A G E
A AN A AN Z D EA Z
IN M ON OR I EJ
O
EN OS AN ER UE
ED R O R N SA A D N P
AS
Q
M
DA DE S
CO
R
OA GR HE
R
NZ
A
EL
LLA N CAL S H TA V
ST
I LA OR
E OC ES
CA FL M
CENTRO P P
CENTRO P PIEDRA - SALDOS S/. CARTERA X EJECUTIVO
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00 20.83
0.00
RA N IT EL I EL CA EN OS
CL
A E G N LI AL RL
LB AN DA G E
ZA CA
O
ER N IE RD TO AN NO SI
O 16.69%
RR DA HA IR IA PI
CO
CA IC IV AR ES
O JO R A N M EZ LA
RT
A RE ET
A M EZ IN AVA 1
O G Z A V T Z
S
P
EL A HU A AR
IA M LIM CH M
M S Z
RE LE RA PE
JE O SA RE LO
R B
CA
CENTRO S ANITA
CENTRO S.ANITA -SALDOS S/. CARTERA X EJECUTIVO
5000000.00
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
I RY O TA O Y
JA
S
N NI RT
O GO SI LF U TH ED
E U
CO HE GEB H RO D O
E
R F R
HE AL EU ES RO OR RO AT RTA PACHECO PA
C N A R EZ CT A R
PA R ED R
CH VI IL ZA CO
O BE OC TO AV AS LA ROBLES NOC
EC S Z AN CA IL
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
I Y A O O Y
JA
S
NR I O IT RT GO LF TH ED
E EN S
BE HU DO RU FR
EC
O
LH UG RO E
A E ES RO R RO AT RT
A
CH N Z TO R PACHECO PA
PA ER DA RR HE I C IL
A
ZA AC
O
CO B CE TO N C V AV AS LL
ROBLES NOC
HE OS
O Z SA CA R VI
C D S
N RE Z OL VA I E HERNANDE
PA A LE PE DE YA
C
TO AR TR
GR B
AN EZ
M ES
TOVAR AVIL
RO N LV SILVESTRE V
ER NU SI
H
200000.00 Z
A
M
150000.00 F
G
100000.00
50000.00
0.00
12
20.49% 23.12%
13.28%
13.16%
19.92%
23.31%
26.01%
HUAMAN ROMAN DAVID FERNANDO CUZCANO RAMOS KARINA JANETT HUAMAN ROMAN DAVID FERNA
DE LA CRUZ CHAVEZ ANGELO RAMIREZ SALDIAS LIZ DE LA CRUZ CHAVEZ ANGELO
MENDOZA AGUIRRE ROSA MENDOZA AGUIRRE ROSA
18.33% 15.76% 19
15.27%
22.67% 22.97%
11.74%
16.24%
AYALA RIOFRIO PEPE GAUDENCIO ARANDA LOZANO MANUEL AYALA RIOFRIO PEPE GAUD
OSORIO QUIONES RICARDO ANGEL PEREZ RENGIFO DALIA CECILIA OSORIO QUIONES RICARD
MEJIA ARCOS ANEL AMPARO JACOBO GONZLES EDUARDO MEJIA ARCOS ANEL AMPARO
14.16%
26.66%
23.51% 2.12%
8.22%
17.00%
CENTRO OMEGA - DISTRIBUCION CLIENTES X EJECUTIVO CENTRO OMEGA - DISTRIBU
CASTILLA MEDINA RENZO ANTONIO LANDA ROMAN CESAR APARICIO CASTILLA MEDINA RENZO ANT
CALDERON APOLINARIO JOSE SORIANO SANCHEZ IVAN CALDERON APOLINARIO JOSE
FLORES CORNEJO VLADIMIR ROMEL OCHOA SAENZ AGUSTIN SABINO FLORES CORNEJO VLADIMIR R
GRADOS GARCIA MARILYN HERNANDEZ DEPAZ CAROLA GRADOS GARCIA MARILYN
MESTANZA PEREA CARLOS ANDRES VELASQUEZ GUEVARA PEDRO MESTANZA PEREA CARLOS AND
6.87% 9.
15.72%
11.54% 8.69%
0.40% 7.56% 0.21%
15.08%
17.21% 9.45%
6.41%
7.66% 16.12% 4
7.46%
JEREMIAS PORTOCARRERO
CLARA
ROSALES MELGAREJO
DANIEL BENIT 0.75%
11.28%
1.57%
13.69% CABRERA LIMAZETA 22.99%
20.83% RICHARD ANGEL 13
HUAMANI VIRTO DANIEL
18.40% LOPEZ CHAVEZ MARIA
ANGELICA
16.69%
MARTINEZ ESPINOZA ALEN 17.71% 15
12.84% ZAVALA COSIO CARLOS
15.98%
17.65%
15.46% 16.85% 1
0.46%
0.12%
17.31% 14.68%
16.13%
17.31% 17.93%
2
46.56%
38.46% 53.85%
NARREA MELGAR EDWARD FRANK MARTINEZ BRUCKMANN CESAR SAULO NARREA MELGAR EDWARD
MINAYA ARCE ANTONIO MINAYA ARCE ANTONIO
30.00%
40.00%
66.47%
10.00%
10.00% 10.00%
34.88% 10.50%
6.48%
37.21%
CHOY MEZA ESTEBAN ANTHONY DOIG NAVARRO GUILLERMO CHOY MEZA ESTEBAN ANT
BALAREZO ALVARADO IVAN QUEZADA ARANCIVIA ROXANA BALAREZO ALVARADO IVA
EPEQUIN HORNA MARITZA JULIO PAREDES PAREDES EPEQUIN HORNA MARIT
RODRIGO NEYRA CESAR ELEAZAR VALVERDE BJAR RODRIGO NEYRA CESAR
CHOY MEZA ESTEBAN ANT
BALAREZO ALVARADO IVA
EPEQUIN HORNA MARIT
RODRIGO NEYRA CESAR
MALPARTIDA QUEVEDO
LUIS 2.31%
4.55% PEA NORIEGA CARLOS 12.14%
9.09% 22.73% 24.7
DANIEL
SAIRE SANCHEZ ALICIA
BARANDIARAN RUETE JOSE
22.73% F 24.13%
CUCULIZA SEGURA PEDRO
JOSE
36.70%
40.91%
CENTRO ATE - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
12.68%
23.91%
13.28%
24.13%
26.01%
13.71%
19.15%
19.38%
22.97%
8.53%
16.27%
1.88%
16.29%
17.39%
13.31%
26.66% 1.89%
7.39%
15.19%
ENTRO OMEGA - DISTRIBUCION DE SALDOS S/. X EJECUTIVO
CASTILLA MEDINA RENZO ANTONIO LANDA ROMAN CESAR APARICIO
CALDERON APOLINARIO JOSE SORIANO SANCHEZ IVAN
FLORES CORNEJO VLADIMIR ROMEL OCHOA SAENZ AGUSTIN SABINO
GRADOS GARCIA MARILYN HERNANDEZ DEPAZ CAROLA
MESTANZA PEREA CARLOS ANDRES VELASQUEZ GUEVARA PEDRO
9.51%
20.68%
8.69%
0.21%
5.98%
15.08%
11.31%
6.41%
4.61%
17.52%
JEREMIAS PORTOCARRERO
CLARA
ROSALES MELGAREJO
0.75%
11.28% DANIEL BENIT
22.99% CABRERA LIMAZETA
13.90% RICHARD ANGEL
HUAMANI VIRTO DANIEL
LOPEZ CHAVEZ MARIA
ANGELICA
17.71% 15.71% MARTINEZ ESPINOZA ALEN
ZAVALA COSIO CARLOS
17.65%
12.23%
10.32%
9.92%
14.97%
4.16%
9.94% 4.85%
9.92%
14.97%
4.16%
9.94% 4.85%
18.09% 15.23%
0.12%
13.53%
16.13%
16.31%
20.59%
46.56% 51.87%
30.69%
0.95%
0.62%
1.26%
66.47%
6.48%
38.89%
MALPARTIDA QUEVEDO
LUIS
2.31% PEA NORIEGA CARLOS
12.14%
24.71% DANIEL
SAIRE SANCHEZ ALICIA
BARANDIARAN RUETE JOSE
24.13% F
CUCULIZA SEGURA PEDRO
JOSE
36.70%
Montos en S/.M
MetaOficial %Avance
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 19.4% 19.4% 0.0% -19.4%
1 1497.40 0.1% 19.4% 19.1% 16.6% -2.8%
0 0.00 0.0% 18.5% 18.4% 0.0% -18.5%
0 0.00 0.0% 18.1% 18.1% 15.8% -2.3%
1 10928.45 0.6% 18.3% 18.1% 26.5% 8.2%
0 0.00 -0.1% 18.5% 18.5% 17.4% -1.2%
0 0.00 0.0% 19.3% 19.3% 18.7% -0.6%
2 12425.85
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 17657.80 0.8% 25.2% 25.2% 26.5% 1.3%
4 34474.47 2.3% 26.5% 26.4% 26.5% 0.1%
2 10826.25 0.7% 25.6% 25.5% 0.0% -25.6%
3 47642.01 4.1% 26.0% 26.0% 32.6% 6.6%
1 83447.23 2.9% 23.6% 23.2% 12.4% -11.2%
2 34219.00 1.2% 22.1% 22.0% 23.1% 1.0%
0 -3339.81 0.0% 23.7% 23.6% 37.3% 13.6%
2 8221.12 0.5% 26.3% 26.1% 23.0% -3.3%
-1 -46330.03 -1.8% 22.4% 22.6% 32.7% 10.2%
1 2439.35 0.0% 24.1% 24.0% 23.5% -0.6%
1 10983.75 0.4% 25.7% 25.7% 27.7% 1.9%
0 0.00 0.0% 25.0% 22.8% 15.9% -9.1%
16 200241.15
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 133676.55 3.0% 19.8% 19.5% 17.7% -2.1%
2 15929.75 0.4% 20.5% 20.4% 23.1% 2.6%
2 62391.04 1.7% 21.4% 21.3% 26.4% 5.0%
2 27756.56 0.9% 20.2% 20.2% 34.9% 14.6%
0 -457.92 0.0% 28.5% 32.6% 0.0% -28.5%
0 -1410.63 0.0% 16.7% 16.7% 0.0% -16.7%
2 48960.24 3.6% 20.7% 20.7% 34.7% 13.9%
2 17684.01 0.9% 22.2% 22.2% 26.3% 4.1%
0 0.00 0.0% 18.9% 18.8% 22.5% 3.7%
1 16707.69 0.6% 20.9% 20.8% 18.5% -2.4%
1 63031.50 3.2% 21.9% 21.9% 24.2% 2.2%
13 384268.79
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
5 305018.25 7.9% 21.1% 21.1% 23.4% 2.3%
-1 -10675.43 -0.1% 22.5% 22.6% 29.0% 6.4%
0 0.00 0.7% 34.0% 32.6% 0.0% -34.0%
2 7988.13 0.3% 20.1% 20.4% 27.1% 7.0%
0 0.00 0.0% 24.8% 25.0% 42.5% 17.7%
0 0.00 0.0% 22.9% 22.8% 0.0% -22.9%
0 -1130.75 0.0% 19.7% 19.7% 19.2% -0.5%
0 0.00 0.0% 28.7% 28.0% 24.9% -3.8%
2 15776.43 0.7% 21.4% 21.3% 20.6% -0.8%
0 0.00 0.0% 21.4% 21.6% 29.9% 8.4%
8 316976.63
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
3 62702.02 3.5% 22.9% 23.0% 32.1% 9.2%
1 1837.65 0.4% 22.1% 22.5% 25.4% 3.3%
0 0.00 0.1% 26.3% 26.2% 34.1% 7.8%
2 31415.75 1.3% 23.5% 23.5% 24.9% 1.3%
1 10151.26 0.5% 23.7% 23.7% 26.6% 3.0%
7 106106.68
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
1 5639.53 0.3% 21.6% 21.5% 23.1% 1.6%
0 4712.64 0.4% 22.4% 22.3% 27.8% 5.5%
1 11240.18 0.7% 22.0% 22.0% 27.3% 5.3%
2 4341.01 0.3% 22.5% 22.2% 18.6% -3.9%
3 47398.10 2.3% 20.7% 20.8% 22.0% 1.3%
0 0.00 0.0% 21.5% 21.5% 0.0% -21.5%
1 9337.05 0.5% 20.6% 20.5% 21.7% 1.1%
1 4492.26 0.3% 21.4% 21.3% 0.0% -21.4%
0 -324.72 -0.2% 21.3% 21.0% 17.7% -3.6%
1 5072.38 0.0% 21.1% 21.1% 19.6% -1.5%
0 0.00 0.0% 20.6% 20.5% 21.9% 1.3%
-1 -613.07 -0.1% 23.6% 23.3% 19.4% -4.2%
9 91295.36
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 20.3% 20.4% 28.3% 8.0%
0 0.00 0.0% 21.9% 21.4% 16.7% -5.2%
0 0.00 0.0% 19.6% 19.6% 41.2% 21.7%
0 0.00 0.0% 20.0% 20.1% 19.1% -0.9%
0 0.00 0.1% 18.8% 18.9% 21.0% 2.2%
0 0.00 0.1% 100.6% 100.4% 126.3% 25.7%
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 98669.65 2.6% 18.5% 18.4% 26.5% 8.0%
2 40455.61 1.3% 20.6% 20.6% 24.7% 4.1%
1 770.21 0.2% 21.1% 21.1% 17.2% -3.9%
1 241.47 0.1% 20.8% 20.6% 18.4% -2.4%
1 4126.42 0.3% 20.7% 20.4% 17.5% -3.1%
2 20384.65 1.1% 21.2% 21.3% 26.0% 4.7%
1 44549.25 1.5% 17.9% 17.7% 16.2% -1.6%
2 40431.09 1.3% 19.5% 19.4% 16.7% -2.8%
1 30308.37 1.3% 19.9% 20.0% 30.4% 10.5%
1 29861.56 1.0% 18.4% 18.4% 25.2% 6.8%
1 5690.18 0.4% 19.8% 19.9% 26.5% 6.7%
1 1207.73 0.1% 19.6% 19.7% 24.4% 4.8%
2 16162.32 0.8% 19.8% 19.6% 18.5% -1.2%
0 -686.59 0.0% 19.0% 18.9% 25.3% 6.3%
0 0.00 0.0% 19.8% 19.8% 20.6% 0.8%
0 0.00 0.0% 21.7% 21.7% 23.6% 1.9%
0 0.00 0.0% 18.0% 18.1% 18.8% 0.7%
16 332171.92
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 22.5% 22.5% 0.0% -22.5%
0 0.00
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.0% 37.7% 36.8% 0.0% -37.7%
0 0.00
Marg -
Nro Saldo % Mora Stock Ant Stock Act Marg. Actual
Stock
0 0.00 0.1% 25.9% 25.8% 0.0% -25.9%
0 0.00
Tipo de Cambio: 2.832
Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
-4 76.0 0 0.0
0 0.0 0 0.0
0 3.4 0 0.0
-1 1.2 0 0.0
-1 94.0 0 0.0
0 85.0 0 0.0
-6 259.5 0 0.0
Variac.de
Venta Neta
Ctas
-2 89.2 0 0.0
-2 7.7 0 0.0
-2 0.0 0 0.0
0 1.0 0 0.0
-1 3.5 0 0.0
0 15.3 0 0.0
2 10.7 0 0.0
-6 8.4 0 0.0
0 33.8 0 0.0
3 82.0 0 0.0
3 90.3 0 0.0
3 232.7 0 0.0
-2 0 0.0
Variac.de
Venta Neta
Ctas
-4 57.1 0 0.0
0 72.7 0 0.0
-4 24.9 0 0.0
-1 0.5 0 0.0
0 0.0 0 0.0
0 0.0 0 0.0
0 15.3 0 0.0
-1 9.8 0 0.0
0 2.5 0 0.0
1 77.4 0 0.0
1 55.6 0 0.0
-8 315.7 0 0.0
Variac.de
Venta Neta
Ctas
2 80.4 0 0.0
-1 11.0 0 0.0
0 0.0 0 0.0
4 89.8 0 0.0
2 8.0 0 0.0
0 0.0 0 0.0
-1 72.3 0 0.0
2 56.2 0 0.0
0 99.4 0 0.0
-3 47.0 0 0.0
5 464.1
Variac.de
Venta Neta
Ctas
-1 25.1 0 0.0
1 68.8 0 0.0
0 0.4 0 0.0
-1 105.6 0 0.0
2 69.2
1 269.1
Variac.de
Venta Neta
Ctas
0 27.0 0 0.0
0 23.0 0 0.0
-1 20.0 0 0.0
-3 66.1 0 0.0
0 53.1 0 0.0
0 0.0 0 0.0
-2 30.0 0 0.0
-2 0.0 0 0.0
-1 122.4 0 0.0
2 96.6 0 0.0
1 55.7 0 0.0
0 48.0 0 0.0
-6 542.0 0 0.0
Variac.de
Venta Neta
Ctas
1 30.2 0 0.0
0 16.0 0 0.0
-1 3.0 0 0.0
0 50.3 0 0.0
2 33.2 0 0.0
2 132.7 0 0.0
Variac.de
Venta Neta
Ctas
-2 65.4 0 0.0
1 85.8 0 0.0
-3 9.3 0 0.0
-2 20.8 0 0.0
-4 1.8 0 0.0
0 24.5 0 0.0
0 13.1 0 0.0
-4 11.5 0 0.0
-1 8.0 0 0.0
0 22.8 0 0.0
-2 47.0 0 0.0
-3 30.4 0 0.0
-3 15.0 0 0.0
1 23.8 0 0.0
4 84.5 0 0.0
-1 49.5 0 0.0
2 75.0 0 0.0
-17 588.2 0 0.0
Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0
Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0
Variac.de
Venta Neta
Ctas
0 0.0 0 0.0
0 0.0 0 0.0
CENTRO AREQUIPA N CLIENTES POR EJECUTIVO CENTRO AREQUIPA S
180
160
140 5000000.00
120 4000000.00
100
80 3000000.00
60 2000000.00
40
20 1000000.00
0
0.00
CENTRO CHICLA
ENTRO CHICLAYO N CLIENTES POR EJECUTIVO
120
100 3000000.00
80 2500000.00
60
2000000.00
40
20 1500000.00
0 1000000.00
LA R ER E L
PI SA D SO DO UE
500000.00
L CE LM CE ON N IG
DE O Z
E ER AL NA M
0.00
LI UE M R S
IT
H JU Q LY AN FE SE
ZA AS LI JU IS OI
UD L O S LU M
J DO VE ER RE
OS
GA EN Z RR NA GA
I NA M E UE LI IN A M
M R
U ZA NU G CA E
AR
AG N
GO ER T
O RA B AN OD
AR R RI
G AL M
AC CA R TA
PE
B US
CENTRO IQUITOS SA
CENTRO IQUITOS N CLIENTES POR EJECUTIVO 2500000.00
120 2000000.00
100
80
1500000.00
60
40
20 1000000.00
0
Y O SA E E
RR CT IS RG LK 500000.00
A I
EL JO RI
LH ED A
E
BE
N Z
M NO EL 0.00
HA PE LL
A V
IC I AZ LO VI NG
CENTRO IQUITOS N CLIENTES POR EJECUTIVO
120 2000000.00
100
80
1500000.00
60
40
20 1000000.00
0
RY CT
O SA RG
E
LK
E 500000.00
R I IS RI
HA ED EL JO A
EL N M NO EL
HA BE PE
Z
LA V 0.00
IC AZ LO IL G
M DI FO SE
V ON
LI
N TA I E CH
OP OS NG NT
S AC RE A
AN M
U
CIM
N
RU
Col umn L Col umn M
100 2500000.00
80 2000000.00
60 1500000.00
40 1000000.00
20 500000.00
0 0.00
RODRIGUEZ RODRIGUEZ MONICASANTILLANA JUSTO ROCIO PEREZ TEJADA GLORIA ADA RODRIGUEZ RODRIGUEZ MONICASAN
CENTRO TRUJILLO N CLIENTES POR EJECUTIVOS CENTRO
180 4500000.00
160 4000000.00
140 3500000.00
120 3000000.00
100 2500000.00
80 2000000.00
60 1500000.00
40 1000000.00
20 500000.00
0 0.00
0 10000.00
0.00
1200.00
2
1000.00
2 800.00
600.00
1
400.00
200.00
1
0.00
0
600.00
1
400.00
200.00
1
0.00
CENTRO ZONA SUR N CLIENTES POR EJECUTIVO CENTRO ZOAN SUR SAL
10
160000.00
9
140000.00
8
7 120000.00
6
100000.00
5
80000.00
4
3 60000.00
2
40000.00
1
0 20000.00
0.00
CENTRO AREQUIPA SALDOS S/. CARTERA X EJECUTIVO
5000000.00
4000000.00
3000000.00
2000000.00
1000000.00
0.00
17.30%
12.24
14.98%
14.14%
2000000.00
1500000.00
1000000.00
24.18% 22.17%
500000.00
0.00
CENTRO IQUITOS - DISTRIBUCION DE
2000000.00
1500000.00
1000000.00
24.18% 22.17%
500000.00
0.00
22.42%
25.94%
5.29%
2500000.00
1500000.00
7.56%
1000000.00 22.44%
23.66%
500000.00
0.00
RODRIGUEZ RODRIGUEZ MONICASANTILLANA JUSTO ROCIO PEREZ TEJADA GLORIA ADA
CENTRO TRUJILLO SALDOS S/. CARTERA X EJECUTIVO
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
70000.00
60000.00
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
1200.00
1000.00
800.00
600.00
400.00
200.00
0.00
600.00
400.00
200.00
0.00
140000.00
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
CENTRO AREQUIPA -DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO AREQUIPA - D
VI LLASANTE BENAVID ES SALAS MONROY MI GUEL CATACORA MOLINA GUI DO VI LLASANTE BENAVI DES
CARLOS ANTONI O VICTOR CARLOS
YAURI CORAH UA MARIA OJEDA PRADO ORLANDO GONZALES SALAS RENE YAUR I CORAH UA MARI A
SOLEDAD SOLEDAD
CARPIO ARAMBULU SALAS URDAY CARLOS MENDOZA BEDREG AL LITKA CARPIO ARAMBULU
ESTEBAN ALBERTO NERCY ESTEBAN
JESUS ANTONI O PORTILLO PERED O YESSI LOZA CARLOS RI CH ARD JESUS ANTONIO
CASTAEDA CAJAS CASTAEDA CAJAS
MOYA MENDOZA WILLIAM VILLALOBOS ELGUERA GARATE ROD RI GUEZ MOYA MEND OZA WI LLIAM
ANTONI O MARCOS MARIA ELENA ANTONI O
SANTOS VALD I VIA BUENO BENAVI DES RENZO TEJADA BED REGAL JAMMI E SANTOS VALD IVIA
WALTHER PAUL GONZALO PAMELA WALTH ER PAUL
MAYTA PONCE RUDY JUAN MAYTA PONCE R UDY JUAN
2.53% 2.75%
14.36%
17.51%
21.31% 20.70%
17.27%
17.30%
12.24% 11.82%
15.76%
14.98%
14.14% 17.33%
CENTRO CUSCO - DISTRIBUCION DE CLIENTES X EJECUTIVO CENTRO CUSCO - DISTRIBUCION DE SALDOS S/.
4.16%8.76%
3.02% 9.49% 6.05%
10.77%10.07%
8.13% 4.92%
5.58% 7.38%
7.13% 9.14% 4.90%
7.28%
6.51% 8.54% 11.83%
9.14%
10.15% 12.25%
11.62% 12.58%
10.61%
FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
LLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
ALDIR ESQUIVEL LAURENTE JORGE
PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
UERTE EDITH ALVARADO ALBINES PATRICIA
CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
R ELIANA CONDORI MOLLEHUANCA ROGER
CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MER
RES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA
WILBER VILLASANTE PUENTE DE LA VEGA G
6.51% 8.54% 11.83%
9.14%
10.15% 12.25%
11.62% 12.58%
10.61%
FELIX FLORES WILLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
LLIAM BENEDEN CHAMPI CCAHUANA FLORENTINA
CUEVA ROJAS WALDIR ESQUIVEL LAURENTE JORGE
ALDIR ESQUIVEL LAURENTE JORGE
PINEDO VILLAFUERTE EDITH ALVARADO ALBINES PATRICIA
UERTE EDITH ALVARADO ALBINES PATRICIA
CASTRO SALAZAR ELIANA CONDORI MOLLEHUANCA ROGER
R ELIANA CONDORI MOLLEHUANCA ROGER
CADENILLAS FLORES JUAN CARLOS CORNEJO OSORIO XIOMARA MER
RES JUAN CARLOS CORNEJO OSORIO XIOMARA MERCEDE
QUISPE CONTO WILBER VILLASANTE PUENTE DE LA VEGA
WILBER VILLASANTE PUENTE DE LA VEGA G
9.25%17.44% 7.73%
7.92% 8.80% 19.10%
1.07% 1.69%
9.21%
13.08% 16.64%
16.94%
5.45%
0.82%
5.16% 0.98%
0.71%
1.16%
10.85%16.73% 14.08%
15.18%
BATALLA PEDRO LAUREANO SORIANO GIOVANA PAOLA RAMOS BATALLA PEDRO LAUREANO SORIANO GIOVANA P
RAS VASQUEZ ALFREDO FLORES CAMPOS HANS RUDY CONTRERAS VASQUEZ ALFREDO FLORES CAMPOS HANS RUDY
NO HUAMAN JOSE LUIS VENTURO ZEVALLOS MABEL CINDY PALOMINO HUAMAN JOSE LUIS VENTURO ZEVALLOS MABEL CIN
NEDA ESQUIVEL RAQUEL AMP QUISPE ORE EDWIN CLODOALDO AVELLANEDA ESQUIVEL RAQUEL AMP QUISPE ORE EDWIN CLODOALDO
O DE LA CRUZ JORGE LUIS JOISSY MARGARITA VILLAR HUAMAN ROMERO DE LA CRUZ JORGE LUIS JOISSY MARGARITA VILLAR HUA
CAVERO CELI MICHAEL JUNIOR SONIA LUZ PISCOYA CAMPOS CAVERO CELI MICHAEL JUNIOR SONIA LUZ PISCOYA CAMPOS
VELASQUEZ MORVELLI GUSTAVO SAMANIEGO CHINCHAY JIMMY VELASQUEZ MORVELLI GUSTAVO SAMANIEGO CHINCHAY JIMM
GIRON TINEDO GISELA PALACIOS ELERA LUCY ZORAYA GIRON TINEDO GISELA PALACIOS ELERA LUCY ZORAYA
SOTO MOSTACERO NIDIA GIULIANA CRUZ MICHILOT LUIS ENRIQUE SOTO MOSTACERO NIDIA GIULIANA CRUZ MICHILOT LUIS ENRIQU
RICO SAAVEDRA BERTIS SILVIA DEL ROSARIO ROJAS CASTI RICO SAAVEDRA BERTIS SILVIA DEL ROSARIO ROJAS CA
SOCORRO MIAN ABAD MUOZ SEMINARIO JORGE LUIS SOCORRO MIAN ABAD MUOZ SEMINARIO JORGE LU
100.00%
CENTRO ZONA NORTE - DOSTRIBUCION CLI ENTES X EJECUTI VO
100.00%
2.75%
14.36%
20.70%
17.27%
11.82%
15.76%
17.33%
7.73%
8.80% 19.10%
1.69%
9.21%
16.94%
5.45%
0.82%
0.98%
14.08%
15.18%
16.50%
17.75%
0.32%
2.00%
3.24% 15.09%
RUNCIMAN SOPLIN
MICHAEL HARRY
22.72% ACOSTA DIAZ BENEDICTO
RENGIFO LOPEZ MELISSA
MUANTE SEVILLANO
JORGE
STRIBUCION DE SALDOS S/. X EJECUTIVO
RUNCIMAN SOPLIN
MICHAEL HARRY
22.72% ACOSTA DIAZ BENEDICTO
RENGIFO LOPEZ MELISSA
MUANTE SEVILLANO
JORGE
CHONG VELA RILKE
20.89%
3.56%
10.84% 10.30%
9.37% 11.09%
1.42%
9.99%
RODRIGUEZ RODRIGUEZ
MONICA
19.77% PAREDES GUILLEN SANDRA
SANTILLANA JUSTO ROCIO
6.67% VELASQUEZ SANCHEZ
NORMA LIDIA
PEREZ TEJADA GLORIA ADA
23.36%
CENTRO TRUJILLO- DISTRIBUCION DE SALDOS S/. X EJECUTIVO
MERCADO ALVARADO ROJAS MEZA WI LLY OMAR ALAYO PARED ES LOURDES
CESAR SI LVI A
ACOSTA PASTOR MAG DA QUI PUZCOA PASTOR LAURA SANCH EZ SANCHEZ ANGEL
EMI LSSEY ANTONI O
CACEDA VERTI Z CESAR PACHERR ES CORD OVA ZARATE GALVEZ MARCO
AUG USTO MONI CA ANTONI O
MI RANDA FELIPE HERBERT ORTECH O GUTI ERREZ JOSE RUIZ HUAMAN KARINA
AND RY MANUEL
JUAREZ CORTI JO LIZBETH VI VAS MORALES PAUL ODICI O RAMOS PEDRO
NOEMI CARLOS
CERVANTES MEND OZA LI TA ZUMARAN ZURCHER
KARINA ALVARO GUSTAVO
100.00%
100.00%