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FLUJO DE CAJA PROY.

Lote Único - 11/07/2017

Fecha 31/12/17 07/01/18 14/01/18 21/01/18 28/01/18


Semana 1 2 3 4 5
SALDO INICIAL - - 2,500 17,452 17,495 17,537

SALDO SEMANAL - 2,500 19,952 43 43 - 1,392

INGRESOS 0 20,048 140 140 140


Venta DolcePeccato 0 48 140 140 140
Financiamiento 0 20,000 0 0 0
Préstamo Bancario 0 20,000 0 0 0
Otros 0 0 0 0 0
Aportes de Capital 0 0 0 0 0
Otros ingresos 0 0 0 0 0

COSTOS 0 85 85 85 415
Compra de Insumos 0 62 62 62 62
Mano de Obra 0 8 8 8 8
Electric., Agua, Combust. 0 0 0 0 100
Transporte 0 0 0 0 200
Suministros varios 0 0 0 0 30
Otros gastos 0 15 15 15 15

Pago de Obligaciones 0 0 0 0 0
Préstamo Bancario 0 0 0 0 0

GASTOS ADMINIST. 0 11 13 13 1,118


Sueldos 0 0 0 0 1,105
Impuestos 0 1 3 3 3
Otros 0 10 10 10 10

Inversión inicial 2,500


04/02/18 11/02/18 18/02/18 25/02/18 04/03/18 11/03/18 18/03/18 25/03/18
6 7 8 9 10 11 12 13
16,145 16,185 16,235 16,285 14,478 14,525 14,582 14,639

40 50 50 - 1,806 47 57 57 - 1,799

145 154 154 154 160 170 170 170


145 154 154 154 160 170 170 170
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

92 92 92 843 100 100 100 850


68 68 68 68 75 75 75 75
9 9 9 9 10 10 10 10
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

13 13 13 1,118 13 13 13 1,118
0 0 0 1,105 0 0 0 1,105
3 3 3 3 3 3 3 3
10 10 10 10 10 10 10 10
01/04/18 08/04/18 15/04/18 22/04/18 29/04/18 06/05/18 13/05/18 20/05/18
14 15 16 17 18 19 20 21
12,840 12,895 12,960 13,025 13,090 11,300 11,362 11,436

54 65 65 65 - 1,791 62 74 74

176 187 187 187 187 193 206 206


176 187 187 187 187 193 206 206
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

108 108 108 108 859 117 117 117


82 82 82 82 82 91 91 91
11 11 11 11 11 12 12 12
0 0 0 0 100 0 0 0
0 0 0 0 200 0 0 0
0 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

0 0 0 0 421 0 0 0
0 0 0 0 421 0 0 0

14 14 14 14 1,119 14 14 14
0 0 0 0 1,105 0 0 0
4 4 4 4 4 4 4 4
10 10 10 10 10 10 10 10
27/05/18 03/06/18 10/06/18 17/06/18 24/06/18 01/07/18 08/07/18 15/07/18
22 23 24 25 26 27 28 29
11,510 9,728 9,799 9,883 9,967 8,196 8,276 8,371

- 1,782 71 84 84 - 1,772 80 95 95

206 213 226 226 226 234 249 249


206 213 226 226 226 234 249 249
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

868 128 128 128 878 139 139 139


91 100 100 100 100 110 110 110
12 13 13 13 13 14 14 14
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,119 14 15 15 1,120 15 15 15
1,105 0 0 0 1,105 0 0 0
4 4 5 5 5 5 5 5
10 10 10 10 10 10 10 10
22/07/18 29/07/18 05/08/18 12/08/18 19/08/18 26/08/18 02/09/18 09/09/18
30 31 32 33 34 35 36 37
8,466 8,561 5,695 5,786 5,893 6,000 4,252 4,354

95 - 2,866 91 107 107 - 1,749 102 120

249 249 257 274 274 274 283 301


249 249 257 274 274 274 283 301
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

139 890 151 151 151 902 165 165


110 110 121 121 121 121 133 133
14 14 15 15 15 15 17 17
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
15 15 15 15 15 15 15 15

0 421 0 0 0 421 0 0
0 421 0 0 0 421 0 0

15 2,225 15 15 15 1,120 16 16
0 2,210 0 0 0 1,105 0 0
5 5 5 5 5 5 6 6
10 10 10 10 10 10 10 10
16/09/18 23/09/18 30/09/18 07/10/18 14/10/18 21/10/18 28/10/18 04/11/18
38 39 40 41 42 43 44 45
4,474 4,595 4,715 2,979 3,094 3,229 3,364 1,643

120 120 - 1,736 115 135 135 - 1,721 129

301 301 301 311 331 331 331 342


301 301 301 311 331 331 331 342
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

165 165 916 180 180 180 931 196


133 133 133 146 146 146 146 161
17 17 17 19 19 19 19 21
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
15 15 15 15 15 15 15 15

0 0 421 0 0 0 421 0
0 0 421 0 0 0 421 0

16 16 1,121 16 17 17 1,122 17
0 0 1,105 0 0 0 1,105 0
6 6 6 6 7 7 7 7
10 10 10 10 10 10 10 10
11/11/18 18/11/18 25/11/18 02/12/18 09/12/18 16/12/18 23/12/18 30/12/18
46 47 48 49 50 51 52 1
1,772 1,923 2,074 369 513 681 850 1,018

151 151 - 1,705 145 168 168 168 - 2,792

364 364 364 377 401 401 401 401


364 364 364 377 401 401 401 401
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

196 196 947 214 214 214 214 965


161 161 161 177 177 177 177 177
21 21 21 23 23 23 23 23
0 0 100 0 0 0 0 100
0 0 200 0 0 0 0 200
0 0 30 0 0 0 0 30
15 15 15 15 15 15 15 15

0 0 421 0 0 0 0 421
0 0 421 0 0 0 0 421

17 17 1,122 18 18 18 18 2,228
0 0 1,105 0 0 0 0 2,210
7 7 7 8 8 8 8 8
10 10 10 10 10 10 10 10
06/01/19 13/01/19 20/01/19 27/01/19 03/02/19 10/02/19 17/02/19 24/02/19
2 3 4 5 6 7 8 9
- 1,774 - 1,613 - 1,425 - 1,238 - 2,906 - 2,725 - 2,517 - 2,308

162 188 188 - 1,668 180 209 209 - 1,647

414 441 441 441 456 485 485 485


414 441 441 441 456 485 485 485
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

234 234 234 985 256 256 256 1,007


194 194 194 194 214 214 214 214
25 25 25 25 27 27 27 27
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

18 19 19 1,124 19 20 20 1,125
0 0 0 1,105 0 0 0 1,105
8 9 9 9 9 10 10 10
10 10 10 10 10 10 10 10
03/03/19 10/03/19 17/03/19 24/03/19 31/03/19 07/04/19 14/04/19 21/04/19
10 11 12 13 14 15 16 17
- 3,955 - 3,754 - 3,521 - 3,289 - 3,057 - 4,680 - 4,457 - 4,199

201 232 232 232 - 1,623 223 258 258

501 533 533 533 533 551 587 587


501 533 533 533 533 551 587 587
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

280 280 280 280 1,031 307 307 307


235 235 235 235 235 259 259 259
30 30 30 30 30 33 33 33
0 0 0 0 100 0 0 0
0 0 0 0 200 0 0 0
0 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

0 0 0 0 421 0 0 0
0 0 0 0 421 0 0 0

20 21 21 21 1,126 21 22 22
0 0 0 0 1,105 0 0 0
10 11 11 11 11 11 12 12
10 10 10 10 10 10 10 10
28/04/19 05/05/19 12/05/19 19/05/19 26/05/19 02/06/19 09/06/19 16/06/19
18 19 20 21 22 23 24 25
- 3,941 - 5,539 - 5,291 - 5,004 - 4,718 - 6,288 - 6,012 - 5,695

- 1,598 248 286 286 - 1,569 276 317 317

587 607 645 645 645 667 710 710


587 607 645 645 645 667 710 710
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

1,058 336 336 336 1,087 368 368 368


259 285 285 285 285 313 313 313
33 37 37 37 37 40 40 40
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,127 22 23 23 1,128 23 24 24
1,105 0 0 0 1,105 0 0 0
12 12 13 13 13 13 14 14
10 10 10 10 10 10 10 10
23/06/19 30/06/19 07/07/19 14/07/19 21/07/19 28/07/19 04/08/19 11/08/19
26 27 28 29 30 31 32 33
- 5,377 - 5,060 - 6,598 - 6,292 - 5,941 - 5,589 - 8,198 - 7,860

317 - 1,538 306 352 352 - 2,609 339 389

710 710 734 781 781 781 807 859


710 710 734 781 781 781 807 859
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

368 1,119 404 404 404 1,154 443 443


313 313 344 344 344 344 379 379
40 40 44 44 44 44 49 49
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
15 15 15 15 15 15 15 15

0 421 0 0 0 421 0 0
0 421 0 0 0 421 0 0

24 1,129 25 26 26 2,236 26 27
0 1,105 0 0 0 2,210 0 0
14 14 15 16 16 16 16 17
10 10 10 10 10 10 10 10
18/08/19 25/08/19 01/09/19 08/09/19 15/09/19 22/09/19 29/09/19 06/10/19
34 35 36 37 38 39 40 41
- 7,470 - 7,081 - 8,547 - 8,172 - 7,742 - 7,311 - 6,880 - 8,305

389 - 1,466 375 431 431 431 - 1,425 415

859 859 888 945 945 945 945 977


859 859 888 945 945 945 945 977
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

443 1,193 485 485 485 485 1,236 532


379 379 417 417 417 417 417 458
49 49 53 53 53 53 53 59
0 100 0 0 0 0 100 0
0 200 0 0 0 0 200 0
0 30 0 0 0 0 30 0
15 15 15 15 15 15 15 15

0 421 0 0 0 0 421 0
0 421 0 0 0 0 421 0

27 1,132 28 29 29 29 1,134 30
0 1,105 0 0 0 0 1,105 0
17 17 18 19 19 19 19 20
10 10 10 10 10 10 10 10
13/10/19 20/10/19 27/10/19 03/11/19 10/11/19 17/11/19 24/11/19 01/12/19
42 43 44 45 46 47 48 49
- 7,890 - 7,414 - 6,938 - 8,317 - 7,858 - 7,331 - 6,805 - 8,134

476 476 - 1,379 459 526 526 - 1,329 508

1,039 1,039 1,039 1,075 1,143 1,143 1,143 1,182


1,039 1,039 1,039 1,075 1,143 1,143 1,143 1,182
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

532 532 1,283 584 584 584 1,335 641


458 458 458 504 504 504 504 555
59 59 59 65 65 65 65 71
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
15 15 15 15 15 15 15 15

0 0 421 0 0 0 421 0
0 0 421 0 0 0 421 0

31 31 1,136 31 33 33 1,138 34
0 0 1,105 0 0 0 1,105 0
21 21 21 21 23 23 23 24
10 10 10 10 10 10 10 10
08/12/19 15/12/19 22/12/19 29/12/19 05/01/20 12/01/20 19/01/20 26/01/20
50 51 52 1 2 3 4 5
- 7,627 - 7,045 - 6,464 - 5,882 - 8,261 - 7,700 - 7,058 - 6,416

582 582 582 - 2,379 561 642 642 - 1,214

1,258 1,258 1,258 1,258 1,300 1,383 1,383 1,383


1,258 1,258 1,258 1,258 1,300 1,383 1,383 1,383
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

641 641 641 1,392 704 704 704 1,454


555 555 555 555 610 610 610 610
71 71 71 71 78 78 78 78
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

35 35 35 2,245 36 38 38 1,143
0 0 0 2,210 0 0 0 1,105
25 25 25 25 26 28 28 28
10 10 10 10 10 10 10 10
02/02/20 09/02/20 16/02/20 23/02/20 01/03/20 08/03/20 15/03/20 22/03/20
6 7 8 9 10 11 12 13
- 7,630 - 7,010 - 6,301 - 5,592 - 6,739 - 6,055 - 5,273 - 4,491

619 709 709 - 1,147 684 782 782 782

1,430 1,522 1,522 1,522 1,573 1,674 1,674 1,674


1,430 1,522 1,522 1,522 1,573 1,674 1,674 1,674
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

772 772 772 1,523 848 848 848 848


671 671 671 671 738 738 738 738
86 86 86 86 95 95 95 95
0 0 0 100 0 0 0 0
0 0 0 200 0 0 0 0
0 0 0 30 0 0 0 0
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 0
0 0 0 421 0 0 0 0

39 40 40 1,145 41 43 43 43
0 0 0 1,105 0 0 0 0
29 30 30 30 31 33 33 33
10 10 10 10 10 10 10 10
29/03/20 05/04/20 12/04/20 19/04/20 26/04/20 03/05/20 10/05/20 17/05/20
14 15 16 17 18 19 20 21
- 3,708 - 4,782 - 4,027 - 3,164 - 2,301 - 3,294 - 2,461 - 1,509

- 1,073 755 863 863 - 993 833 952 952

1,674 1,731 1,841 1,841 1,841 1,904 2,025 2,025


1,674 1,731 1,841 1,841 1,841 1,904 2,025 2,025
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

1,599 931 931 931 1,682 1,023 1,023 1,023


738 812 812 812 812 893 893 893
95 104 104 104 104 115 115 115
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,148 45 47 47 1,152 48 51 51
1,105 0 0 0 1,105 0 0 0
33 35 37 37 37 38 41 41
10 10 10 10 10 10 10 10
24/05/20 31/05/20 07/06/20 14/06/20 21/06/20 28/06/20 05/07/20 12/07/20
22 23 24 25 26 27 28 29
- 557 395 - 509 409 1,459 2,508 1,702 2,715

952 - 904 918 1,050 1,050 - 806 1,013 1,157

2,025 2,025 2,094 2,228 2,228 2,228 2,304 2,451


2,025 2,025 2,094 2,228 2,228 2,228 2,304 2,451
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

1,023 1,774 1,124 1,124 1,124 1,875 1,235 1,235


893 893 983 983 983 983 1,081 1,081
115 115 126 126 126 126 139 139
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
15 15 15 15 15 15 15 15

0 421 0 0 0 421 0 0
0 421 0 0 0 421 0 0

51 1,156 52 55 55 1,160 56 59
0 1,105 0 0 0 1,105 0 0
41 41 42 45 45 45 46 49
10 10 10 10 10 10 10 10
19/07/20 26/07/20 02/08/20 09/08/20 16/08/20 23/08/20 30/08/20 06/09/20
30 31 32 33 34 35 36 37
3,872 5,029 3,225 4,342 5,617 6,892 8,167 7,587

1,157 - 1,804 1,117 1,275 1,275 1,275 - 581 1,231

2,451 2,451 2,534 2,696 2,696 2,696 2,696 2,787


2,451 2,451 2,534 2,696 2,696 2,696 2,696 2,787
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

1,235 1,985 1,357 1,357 1,357 1,357 2,107 1,491


1,081 1,081 1,189 1,189 1,189 1,189 1,189 1,308
139 139 153 153 153 153 153 168
0 100 0 0 0 0 100 0
0 200 0 0 0 0 200 0
0 30 0 0 0 0 30 0
15 15 15 15 15 15 15 15

0 421 0 0 0 0 421 0
0 421 0 0 0 0 421 0

59 2,269 61 64 64 64 1,169 66
0 2,210 0 0 0 0 1,105 0
49 49 51 54 54 54 54 56
10 10 10 10 10 10 10 10
13/09/20 20/09/20 27/09/20 04/10/20 11/10/20 18/10/20 25/10/20 01/11/20
38 39 40 41 42 43 44 45
8,817 10,223 11,628 11,177 12,534 14,082 15,630 15,323

1,405 1,405 - 451 1,356 1,548 1,548 - 307 1,494

2,965 2,965 2,965 3,066 3,262 3,262 3,262 3,373


2,965 2,965 2,965 3,066 3,262 3,262 3,262 3,373
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

1,491 1,491 2,242 1,639 1,639 1,639 2,389 1,801


1,308 1,308 1,308 1,439 1,439 1,439 1,439 1,583
168 168 168 185 185 185 185 203
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
15 15 15 15 15 15 15 15

0 0 421 0 0 0 421 0
0 0 421 0 0 0 421 0

69 69 1,174 71 75 75 1,180 77
0 0 1,105 0 0 0 1,105 0
59 59 59 61 65 65 65 67
10 10 10 10 10 10 10 10
08/11/20 15/11/20 22/11/20 29/11/20 06/12/20 13/12/20 20/12/20 27/12/20
46 47 48 49 50 51 52 1
16,817 18,523 20,228 21,934 21,784 23,430 25,309 27,187

1,706 1,706 1,706 - 150 1,646 1,879 1,879 - 1,082

3,588 3,588 3,588 3,588 3,710 3,947 3,947 3,947


3,588 3,588 3,588 3,588 3,710 3,947 3,947 3,947
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

1,801 1,801 1,801 2,552 1,979 1,979 1,979 2,730


1,583 1,583 1,583 1,583 1,741 1,741 1,741 1,741
203 203 203 203 223 223 223 223
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

82 82 82 1,187 84 89 89 2,299
0 0 0 1,105 0 0 0 2,210
72 72 72 72 74 79 79 79
10 10 10 10 10 10 10 10
03/01/21 10/01/21 17/01/21 24/01/21 31/01/21 07/02/21 14/02/21 21/02/21
2 3 4 5 6 7 8 9
26,105 27,919 29,988 32,056 34,125 34,339 36,336 38,614

1,814 2,069 2,069 2,069 213 1,997 2,278 2,278

4,081 4,342 4,342 4,342 4,342 4,489 4,776 4,776


4,081 4,342 4,342 4,342 4,342 4,489 4,776 4,776
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

2,176 2,176 2,176 2,176 2,927 2,392 2,392 2,392


1,915 1,915 1,915 1,915 1,915 2,107 2,107 2,107
246 246 246 246 246 270 270 270
0 0 0 0 100 0 0 0
0 0 0 0 200 0 0 0
0 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

0 0 0 0 421 0 0 0
0 0 0 0 421 0 0 0

92 97 97 97 1,202 100 106 106


0 0 0 0 1,105 0 0 0
82 87 87 87 87 90 96 96
10 10 10 10 10 10 10 10
28/02/21 07/03/21 14/03/21 21/03/21 28/03/21 04/04/21 11/04/21 18/04/21
10 11 12 13 14 15 16 17
40,893 41,315 43,515 46,024 48,532 49,185 51,607 54,370

423 2,200 2,509 2,509 653 2,422 2,762 2,762

4,776 4,938 5,253 5,253 5,253 5,432 5,779 5,779


4,776 4,938 5,253 5,253 5,253 5,432 5,779 5,779
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

3,143 2,630 2,630 2,630 3,380 2,891 2,891 2,891


2,107 2,317 2,317 2,317 2,317 2,549 2,549 2,549
270 297 297 297 297 327 327 327
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,211 109 115 115 1,220 119 126 126


1,105 0 0 0 1,105 0 0 0
96 99 105 105 105 109 116 116
10 10 10 10 10 10 10 10
25/04/21 02/05/21 09/05/21 16/05/21 23/05/21 30/05/21 06/06/21 13/06/21
18 19 20 21 22 23 24 25
57,132 58,038 60,705 63,745 66,786 69,827 71,012 73,948

906 2,667 3,041 3,041 3,041 1,185 2,936 3,347

5,779 5,975 6,357 6,357 6,357 6,357 6,573 6,992


5,779 5,975 6,357 6,357 6,357 6,357 6,573 6,992
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

3,642 3,179 3,179 3,179 3,179 3,929 3,495 3,495


2,549 2,804 2,804 2,804 2,804 2,804 3,084 3,084
327 360 360 360 360 360 396 396
100 0 0 0 0 100 0 0
200 0 0 0 0 200 0 0
30 0 0 0 0 30 0 0
15 15 15 15 15 15 15 15

421 0 0 0 0 421 0 0
421 0 0 0 0 421 0 0

1,231 130 137 137 137 1,242 141 150


1,105 0 0 0 0 1,105 0 0
116 120 127 127 127 127 131 140
10 10 10 10 10 10 10 10
20/06/21 27/06/21 04/07/21 11/07/21 18/07/21 25/07/21 01/08/21 08/08/21
26 27 28 29 30 31 32 33
77,295 80,643 82,134 85,366 89,051 92,736 93,459 97,017

3,347 1,492 3,232 3,685 3,685 724 3,558 4,056

6,992 6,992 7,230 7,692 7,692 7,692 7,953 8,461


6,992 6,992 7,230 7,692 7,692 7,692 7,953 8,461
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

3,495 4,246 3,843 3,843 3,843 4,594 4,226 4,226


3,084 3,084 3,393 3,393 3,393 3,393 3,732 3,732
396 396 435 435 435 435 479 479
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
15 15 15 15 15 15 15 15

0 421 0 0 0 421 0 0
0 421 0 0 0 421 0 0

150 1,255 155 164 164 2,374 169 179


0 1,105 0 0 0 2,210 0 0
140 140 145 154 154 154 159 169
10 10 10 10 10 10 10 10
15/08/21 22/08/21 29/08/21 05/09/21 12/09/21 19/09/21 26/09/21 03/10/21
34 35 36 37 38 39 40 41
101,073 105,128 109,184 111,384 115,300 119,763 124,227 126,835

4,056 4,056 2,200 3,916 4,464 4,464 2,608 4,310

8,461 8,461 8,461 8,748 9,307 9,307 9,307 9,623


8,461 8,461 8,461 8,748 9,307 9,307 9,307 9,623
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

4,226 4,226 4,977 4,647 4,647 4,647 5,398 5,110


3,732 3,732 3,732 4,105 4,105 4,105 4,105 4,516
479 479 479 527 527 527 527 579
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
15 15 15 15 15 15 15 15

0 0 421 0 0 0 421 0
0 0 421 0 0 0 421 0

179 179 1,284 185 196 196 1,301 202


0 0 1,105 0 0 0 1,105 0
169 169 169 175 186 186 186 192
10 10 10 10 10 10 10 10
10/10/21 17/10/21 24/10/21 31/10/21 07/11/21 14/11/21 21/11/21 28/11/21
42 43 44 45 46 47 48 49
131,145 136,057 140,970 145,882 148,939 153,683 159,089 164,495

4,912 4,912 4,912 3,057 4,744 5,406 5,406 3,550

10,237 10,237 10,237 10,237 10,585 11,261 11,261 11,261


10,237 10,237 10,237 10,237 10,585 11,261 11,261 11,261
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

5,110 5,110 5,110 5,861 5,620 5,620 5,620 6,371


4,516 4,516 4,516 4,516 4,967 4,967 4,967 4,967
579 579 579 579 637 637 637 637
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

215 215 215 1,320 222 235 235 1,340


0 0 0 1,105 0 0 0 1,105
205 205 205 205 212 225 225 225
10 10 10 10 10 10 10 10
05/12/21 12/12/21 19/12/21 26/12/21 02/01/22 09/01/22 16/01/22 23/01/22
50 51 52 1 2 3 4 5
168,046 173,266 179,215 185,165 188,153 193,898 200,445 206,992

5,221 5,949 5,949 2,989 5,745 6,547 6,547 6,547

11,644 12,387 12,387 12,387 12,808 13,626 13,626 13,626


11,644 12,387 12,387 12,387 12,808 13,626 13,626 13,626
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

6,180 6,180 6,180 6,931 6,797 6,797 6,797 6,797


5,464 5,464 5,464 5,464 6,011 6,011 6,011 6,011
701 701 701 701 771 771 771 771
0 0 0 100 0 0 0 0
0 0 0 200 0 0 0 0
0 0 0 30 0 0 0 0
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 0
0 0 0 421 0 0 0 0

243 258 258 2,468 266 283 283 283


0 0 0 2,210 0 0 0 0
233 248 248 248 256 273 273 273
10 10 10 10 10 10 10 10
30/01/22 06/02/22 13/02/22 20/02/22 27/02/22 06/03/22 13/03/22 20/03/22
6 7 8 9 10 11 12 13
213,539 218,230 224,552 231,756 238,960 244,308 251,265 259,191

4,691 6,322 7,204 7,204 5,348 6,957 7,927 7,927

13,626 14,089 14,989 14,989 14,989 15,498 16,488 16,488


13,626 14,089 14,989 14,989 14,989 15,498 16,488 16,488
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

7,548 7,475 7,475 7,475 8,226 8,221 8,221 8,221


6,011 6,612 6,612 6,612 6,612 7,273 7,273 7,273
771 848 848 848 848 933 933 933
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,388 292 310 310 1,415 320 340 340


1,105 0 0 0 1,105 0 0 0
273 282 300 300 300 310 330 330
10 10 10 10 10 10 10 10
27/03/22 03/04/22 10/04/22 17/04/22 24/04/22 01/05/22 08/05/22 15/05/22
14 15 16 17 18 19 20 21
267,118 273,189 280,844 289,566 298,288 305,154 313,577 323,174

6,071 7,655 8,722 8,722 6,866 8,423 9,597 9,597

16,488 17,047 18,136 18,136 18,136 18,752 19,950 19,950


16,488 17,047 18,136 18,136 18,136 18,752 19,950 19,950
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

8,972 9,042 9,042 9,042 9,792 9,944 9,944 9,944


7,273 8,000 8,000 8,000 8,000 8,800 8,800 8,800
933 1,027 1,027 1,027 1,027 1,129 1,129 1,129
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
15 15 15 15 15 15 15 15

421 0 0 0 421 0 0 0
421 0 0 0 421 0 0 0

1,445 351 373 373 1,478 385 409 409


1,105 0 0 0 1,105 0 0 0
330 341 363 363 363 375 399 399
10 10 10 10 10 10 10 10
22/05/22 29/05/22 05/06/22 12/06/22 19/06/22 26/06/22 03/07/22 10/07/22
22 23 24 25 26 27 28 29
332,771 342,368 350,109 359,376 369,935 380,494 389,197 399,394

9,597 7,741 9,268 10,559 10,559 8,703 10,197 11,617

19,950 19,950 20,627 21,945 21,945 21,945 22,690 24,139


19,950 19,950 20,627 21,945 21,945 21,945 22,690 24,139
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

9,944 10,695 10,937 10,937 10,937 11,688 12,029 12,029


8,800 8,800 9,680 9,680 9,680 9,680 10,648 10,648
1,129 1,129 1,242 1,242 1,242 1,242 1,366 1,366
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
15 15 15 15 15 15 15 15

0 421 0 0 0 421 0 0
0 421 0 0 0 421 0 0

409 1,514 423 449 449 1,554 464 493


0 1,105 0 0 0 1,105 0 0
399 399 413 439 439 439 454 483
10 10 10 10 10 10 10 10
17/07/22 24/07/22 31/07/22 07/08/22 14/08/22 21/08/22 28/08/22 04/09/22
30 31 32 33 34 35 36 37
411,011 422,629 434,246 442,902 454,122 466,903 479,685 490,610

11,617 11,617 8,657 11,219 12,781 12,781 10,926 12,344

24,139 24,139 24,139 24,959 26,553 26,553 26,553 27,455


24,139 24,139 24,139 24,959 26,553 26,553 26,553 27,455
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

12,029 12,029 12,780 13,231 13,231 13,231 13,982 14,552


10,648 10,648 10,648 11,713 11,713 11,713 11,713 12,884
1,366 1,366 1,366 1,503 1,503 1,503 1,503 1,653
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
15 15 15 15 15 15 15 15

0 0 421 0 0 0 421 0
0 0 421 0 0 0 421 0

493 493 2,703 509 541 541 1,646 559


0 0 2,210 0 0 0 1,105 0
483 483 483 499 531 531 531 549
10 10 10 10 10 10 10 10
11/09/22 18/09/22 25/09/22 02/10/22 09/10/22 16/10/22 23/10/22 30/10/22
38 39 40 41 42 43 44 45
502,954 517,016 531,078 543,285 556,865 572,336 587,807 603,278

14,062 14,062 12,206 13,581 15,471 15,471 15,471 13,615

29,209 29,209 29,209 30,201 32,130 32,130 32,130 32,130


29,209 29,209 29,209 30,201 32,130 32,130 32,130 32,130
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

14,552 14,552 15,303 16,006 16,006 16,006 16,006 16,757


12,884 12,884 12,884 14,172 14,172 14,172 14,172 14,172
1,653 1,653 1,653 1,819 1,819 1,819 1,819 1,819
0 0 100 0 0 0 0 100
0 0 200 0 0 0 0 200
0 0 30 0 0 0 0 30
15 15 15 15 15 15 15 15

0 0 421 0 0 0 0 421
0 0 421 0 0 0 0 421

594 594 1,699 614 653 653 653 1,758


0 0 1,105 0 0 0 0 1,105
584 584 584 604 643 643 643 643
10 10 10 10 10 10 10 10
06/11/22 13/11/22 20/11/22 27/11/22 04/12/22 11/12/22 18/12/22 25/12/22
46 47 48 49 50 51 52 53
616,893 631,834 648,854 665,875 681,040 697,477 716,202 734,927

14,941 17,020 17,020 15,165 16,438 18,725 18,725 15,764

33,221 35,343 35,343 35,343 36,543 38,877 38,877 38,877


33,221 35,343 35,343 35,343 36,543 38,877 38,877 38,877
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

17,605 17,605 17,605 18,356 19,364 19,364 19,364 20,115


15,590 15,590 15,590 15,590 17,149 17,149 17,149 17,149
2,001 2,001 2,001 2,001 2,201 2,201 2,201 2,201
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
15 15 15 15 15 15 15 15

0 0 0 421 0 0 0 421
0 0 0 421 0 0 0 421

674 717 717 1,822 741 788 788 2,998


0 0 0 1,105 0 0 0 2,210
664 707 707 707 731 778 778 778
10 10 10 10 10 10 10 10
01/01/23 08/01/23 15/01/23 22/01/23 29/01/23 05/02/23 12/02/23 19/02/23
1 2 3 4 5 6 7 8
750,691 768,775 789,375 809,972 830,566 850,406 870,289 892,937

18,084 20,600 20,597 20,594 19,840 19,883 22,647 22,644

40,197 42,764 42,764 42,764 42,764 44,217 47,041 47,041


40,197 42,764 42,764 42,764 42,764 44,217 47,041 47,041
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

21,299 21,299 21,300 21,301 22,053 23,432 23,433 23,434


18,864 18,864 18,864 18,864 18,864 20,750 20,750 20,750
2,421 2,421 2,421 2,421 2,421 2,663 2,663 2,663
0 0 0 0 100 0 0 0
0 0 0 0 200 0 0 0
0 0 0 0 30 0 0 0
15 15 16 17 18 19 20 21

0 0 0 0 421 0 0 0
0 0 0 0 421 0 0 0

814 865 867 869 871 902 961 963


0 0 1 2 3 4 5 6
804 855 855 855 855 884 941 941
10 10 11 12 13 14 15 16
26/02/23 05/03/23 12/03/23 19/03/23 26/03/23 02/04/23 09/04/23 16/04/23
9 10 11 12 13 14 15 16
915,581 937,893 959,756 984,660 1,009,561 1,034,129 1,058,171 1,085,559

22,311 21,863 24,904 24,901 24,568 24,042 27,388 27,385

47,041 48,639 51,745 51,745 51,745 53,502 56,919 56,919


47,041 48,639 51,745 51,745 51,745 53,502 56,919 56,919
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

23,765 25,777 25,778 25,779 26,110 28,356 28,357 28,358


20,750 22,825 22,825 22,825 22,825 25,107 25,107 25,107
2,663 2,929 2,929 2,929 2,929 3,222 3,222 3,222
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
22 23 24 25 26 27 28 29

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

965 999 1,063 1,065 1,067 1,104 1,174 1,176


7 8 9 10 11 12 13 14
941 973 1,035 1,035 1,035 1,070 1,138 1,138
17 18 19 20 21 22 23 24
23/04/23 30/04/23 07/05/23 14/05/23 21/05/23 28/05/23 04/06/23 11/06/23
17 18 19 20 21 22 23 24
1,112,944 1,140,326 1,167,374 1,193,812 1,223,930 1,254,045 1,283,827 1,312,903

27,382 27,049 26,437 30,118 30,115 29,782 29,077 33,126

56,919 56,919 58,853 62,611 62,611 62,611 64,738 68,873


56,919 56,919 58,853 62,611 62,611 62,611 64,738 68,873
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

28,359 28,690 31,194 31,195 31,196 31,527 34,314 34,315


25,107 25,107 27,618 27,618 27,618 27,618 30,380 30,380
3,222 3,222 3,544 3,544 3,544 3,544 3,898 3,898
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
30 31 32 33 34 35 36 37

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

1,178 1,180 1,221 1,298 1,300 1,302 1,347 1,431


15 16 17 18 19 20 21 22
1,138 1,138 1,177 1,252 1,252 1,252 1,295 1,377
25 26 27 28 29 30 31 32
18/06/23 25/06/23 02/07/23 09/07/23 16/07/23 23/07/23 30/07/23 06/08/23
25 26 27 28 29 30 31 32
1,346,029 1,379,152 1,411,941 1,443,923 1,480,358 1,516,790 1,553,220 1,589,316

33,123 32,790 31,981 36,435 36,432 36,429 36,096 35,174

68,873 68,873 71,212 75,760 75,760 75,760 75,760 78,333


68,873 68,873 71,212 75,760 75,760 75,760 75,760 78,333
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

34,316 34,647 37,746 37,747 37,748 37,749 38,080 41,522


30,380 30,380 33,418 33,418 33,418 33,418 33,418 36,760
3,898 3,898 4,288 4,288 4,288 4,288 4,288 4,717
0 100 0 0 0 0 100 0
0 200 0 0 0 0 200 0
0 30 0 0 0 0 30 0
38 39 40 41 42 43 44 45

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

1,433 1,435 1,484 1,577 1,579 1,581 1,583 1,637


23 24 25 26 27 28 29 30
1,377 1,377 1,424 1,515 1,515 1,515 1,515 1,567
33 34 35 36 37 38 39 40
13/08/23 20/08/23 27/08/23 03/09/23 10/09/23 17/09/23 24/09/23 01/10/23
33 34 35 36 37 38 39 40
1,624,490 1,664,565 1,704,636 1,744,374 1,783,065 1,827,147 1,871,225 1,914,970

40,074 40,071 39,738 38,691 44,081 44,078 43,745 42,561

83,336 83,336 83,336 86,166 91,669 91,669 91,669 94,783


83,336 83,336 83,336 86,166 91,669 91,669 91,669 94,783
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

41,523 41,524 41,855 45,674 45,675 45,676 46,007 50,240


36,760 36,760 36,760 40,436 40,436 40,436 40,436 44,479
4,717 4,717 4,717 5,189 5,189 5,189 5,189 5,708
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
46 47 48 49 50 51 52 53

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

1,739 1,741 1,743 1,801 1,913 1,915 1,917 1,982


31 32 33 34 35 36 37 38
1,667 1,667 1,667 1,723 1,833 1,833 1,833 1,896
41 42 43 44 45 46 47 48
08/10/23 15/10/23 22/10/23 29/10/23 05/11/23 12/11/23 19/11/23 26/11/23
41 42 43 44 45 46 47 48
1,957,531 2,006,022 2,054,509 2,102,994 2,151,146 2,197,962 2,251,300 2,304,636

48,491 48,488 48,485 48,152 46,816 53,339 53,336 53,003

100,836 100,836 100,836 100,836 104,261 110,920 110,920 110,920


100,836 100,836 100,836 100,836 104,261 110,920 110,920 110,920
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

50,241 50,242 50,243 50,574 55,264 55,265 55,266 55,597


44,479 44,479 44,479 44,479 48,927 48,927 48,927 48,927
5,708 5,708 5,708 5,708 6,278 6,278 6,278 6,278
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
54 55 56 57 58 59 60 61

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

2,105 2,107 2,109 2,111 2,181 2,316 2,318 2,320


39 40 41 42 43 44 45 46
2,017 2,017 2,017 2,017 2,085 2,218 2,218 2,218
49 50 51 52 53 54 55 56
03/12/23 10/12/23 17/12/23 24/12/23 31/12/23 07/01/24 14/01/24 21/01/24
49 50 51 52 1 2 3 4
2,357,639 2,409,140 2,467,816 2,526,490 2,585,160 2,643,498 2,700,150 2,764,696

51,501 58,676 58,673 58,670 58,337 56,653 64,546 64,543

114,687 122,012 122,012 122,012 122,012 126,156 134,213 134,213


114,687 122,012 122,012 122,012 122,012 126,156 134,213 134,213
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

60,788 60,789 60,790 60,791 61,122 66,866 66,867 66,868


53,820 53,820 53,820 53,820 53,820 59,202 59,202 59,202
6,906 6,906 6,906 6,906 6,906 7,597 7,597 7,597
0 0 0 0 100 0 0 0
0 0 0 0 200 0 0 0
0 0 0 0 30 0 0 0
62 63 64 65 66 67 68 69

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

2,398 2,546 2,548 2,550 2,552 2,637 2,800 2,802


47 48 49 50 51 52 53 54
2,294 2,440 2,440 2,440 2,440 2,523 2,684 2,684
57 58 59 60 61 62 63 64
28/01/24 04/02/24 11/02/24 18/02/24 25/02/24 03/03/24 10/03/24 17/03/24
5 6 7 8 9 10 11 12
2,829,239 2,893,449 2,955,773 3,026,780 3,097,784 3,168,455 3,237,019 3,315,134

64,210 62,324 71,007 71,004 70,671 68,564 78,115 78,112

134,213 138,771 147,634 147,634 147,634 152,648 162,398 162,398


134,213 138,771 147,634 147,634 147,634 152,648 162,398 162,398
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

67,199 73,550 73,551 73,552 73,883 80,902 80,903 80,904


59,202 65,122 65,122 65,122 65,122 71,634 71,634 71,634
7,597 8,357 8,357 8,357 8,357 9,192 9,192 9,192
100 0 0 0 100 0 0 0
200 0 0 0 200 0 0 0
30 0 0 0 30 0 0 0
70 71 72 73 74 75 76 77

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

2,804 2,897 3,077 3,079 3,081 3,183 3,380 3,382


55 56 57 58 59 60 61 62
2,684 2,775 2,953 2,953 2,953 3,053 3,248 3,248
65 66 67 68 69 70 71 72
24/03/24 31/03/24 07/04/24 14/04/24 21/04/24 28/04/24 05/05/24 12/05/24
13 14 15 16 17 18 19 20
3,393,246 3,471,355 3,549,132 3,624,557 3,710,490 3,796,419 3,882,016 3,964,994

78,109 77,776 75,426 85,933 85,930 85,597 82,978 94,536

162,398 162,398 167,913 178,638 178,638 178,638 184,705 196,501


162,398 162,398 167,913 178,638 178,638 178,638 184,705 196,501
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

80,905 81,236 88,989 88,990 88,991 89,322 97,884 97,885


71,634 71,634 78,798 78,798 78,798 78,798 86,678 86,678
9,192 9,192 10,112 10,112 10,112 10,112 11,123 11,123
0 100 0 0 0 100 0 0
0 200 0 0 0 200 0 0
0 30 0 0 0 30 0 0
78 79 80 81 82 83 84 85

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

3,384 3,386 3,498 3,715 3,717 3,719 3,842 4,080


63 64 65 66 67 68 69 70
3,248 3,248 3,358 3,573 3,573 3,573 3,694 3,930
73 74 75 76 77 78 79 80
19/05/24 26/05/24 02/06/24 09/06/24 16/06/24 23/06/24 30/06/24 07/07/24
21 22 23 24 25 26 27 28
4,059,530 4,154,063 4,248,263 4,339,551 4,443,552 4,547,550 4,651,545 4,755,208

94,533 94,200 91,287 104,001 103,998 103,995 103,662 100,425

196,501 196,501 203,175 216,152 216,152 216,152 216,152 223,493


196,501 196,501 203,175 216,152 216,152 216,152 216,152 223,493
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

97,886 98,217 107,668 107,669 107,670 107,671 108,002 118,431


86,678 86,678 95,345 95,345 95,345 95,345 95,345 104,880
11,123 11,123 12,235 12,235 12,235 12,235 12,235 13,458
0 100 0 0 0 0 100 0
0 200 0 0 0 0 200 0
0 30 0 0 0 0 30 0
86 87 88 89 90 91 92 93

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

4,082 4,084 4,220 4,481 4,483 4,485 4,487 4,636


71 72 73 74 75 76 77 78
3,930 3,930 4,064 4,323 4,323 4,323 4,323 4,470
81 82 83 84 85 86 87 88
14/07/24 21/07/24 28/07/24 04/08/24 11/08/24 18/08/24 25/08/24 01/09/24
29 30 31 32 33 34 35 36
4,855,633 4,970,044 5,084,452 5,198,527 5,309,009 5,434,875 5,560,739 5,686,269

114,411 114,408 114,075 110,482 125,866 125,863 125,530 121,545

237,767 237,767 237,767 245,842 261,543 261,543 261,543 270,426


237,767 237,767 237,767 245,842 261,543 261,543 261,543 270,426
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

118,432 118,433 118,764 130,269 130,270 130,271 130,602 143,290


104,880 104,880 104,880 115,368 115,368 115,368 115,368 126,905
13,458 13,458 13,458 14,804 14,804 14,804 14,804 16,285
0 0 100 0 0 0 100 0
0 0 200 0 0 0 200 0
0 0 30 0 0 0 30 0
94 95 96 97 98 99 100 101

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

4,923 4,925 4,927 5,091 5,407 5,409 5,411 5,591


79 80 81 82 83 84 85 86
4,755 4,755 4,755 4,917 5,231 5,231 5,231 5,409
89 90 91 92 93 94 95 96
08/09/24 15/09/24 22/09/24 29/09/24 06/10/24 13/10/24 20/10/24 27/10/24
37 38 39 40 41 42 43 44
5,807,814 5,946,282 6,084,748 6,223,210 6,361,339 6,495,052 6,647,381 6,799,707

138,468 138,465 138,462 138,129 133,713 152,329 152,326 151,993

287,698 287,698 287,698 287,698 297,469 316,468 316,468 316,468


287,698 287,698 287,698 287,698 297,469 316,468 316,468 316,468
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

143,291 143,292 143,293 143,624 157,614 157,615 157,616 157,947


126,905 126,905 126,905 126,905 139,595 139,595 139,595 139,595
16,285 16,285 16,285 16,285 17,913 17,913 17,913 17,913
0 0 0 100 0 0 0 100
0 0 0 200 0 0 0 200
0 0 0 30 0 0 0 30
102 103 104 105 106 107 108 109

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

5,938 5,940 5,942 5,944 6,141 6,523 6,525 6,527


87 88 89 90 91 92 93 94
5,754 5,754 5,754 5,754 5,949 6,329 6,329 6,329
97 98 99 100 101 102 103 104
03/11/24 10/11/24 17/11/24 24/11/24 01/12/24 08/12/24 15/12/24 22/12/24
45 46 47 48 49 50 51 52
6,951,700 7,098,802 7,266,382 7,433,958 7,601,202 7,763,033 7,947,390 8,131,744

147,102 167,580 167,577 167,244 161,831 184,357 184,354 184,351

327,216 348,114 348,114 348,114 359,937 382,926 382,926 382,926


327,216 348,114 348,114 348,114 359,937 382,926 382,926 382,926
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

173,369 173,370 173,371 173,702 190,699 190,700 190,701 190,702


153,555 153,555 153,555 153,555 168,910 168,910 168,910 168,910
19,705 19,705 19,705 19,705 21,675 21,675 21,675 21,675
0 0 0 100 0 0 0 0
0 0 0 200 0 0 0 0
0 0 0 30 0 0 0 0
110 111 112 113 114 115 116 117

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

6,744 7,164 7,166 7,168 7,407 7,869 7,871 7,873


95 96 97 98 99 100 101 102
6,544 6,962 6,962 6,962 7,199 7,659 7,659 7,659
105 106 107 108 109 110 111 112
29/12/24 05/01/25 12/01/25
1 2 3
8,316,095 8,500,114 8,678,145

184,018 178,031 202,480

382,926 395,931 421,218


382,926 395,931 421,218
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

191,033 209,763 210,094


168,910 185,801 185,801
21,675 23,843 23,843
100 0 100
200 0 200
30 0 30
118 119 120

0 0 0
0 0 0

7,875 8,137 8,644


103 104 105
7,659 7,919 8,424
113 114 115
Insumos: Proyec. de Consumo
Fecha 31/12/17 07/01/18 14/01/18 21/01/18
Semana 1 2 3 4

CONSUMO DE INSUMOS Und

Leche de almendras Litros 0 3 3 3


Chía Kilos 0 1 1 1
Miel Kilos 0 1 1 1
Vainilla Kilos 0 0 0 0
Fruta Kilos 0 2 2 2
Frutos Secos Kilos 0 0 0 0
Envase/Etiqueta Unidades 0 27 27 27

PRECIO POR INSUMO

Leche de almendras S/L 8.00 8.00 8.00 8.00


Chía S/Kg 10.00 10.00 10.00 10.00
Miel S/Kg 10.00 10.00 10.00 10.00
Vainilla S/Kg 11.00 11.00 11.00 11.00
Fruta S/Kg 7.00 7.00 7.00 7.00
Frutos Secos S/Kg 70.00 70.00 70.00 70.00
Envase/Etiqueta S/und 0.50 0.50 0.50 0.50

COSTO DE INSUMOS Soles 0 75 75 75

Leche de almendras Soles 0 25 25 25


Chía Soles 0 7 7 7
Miel Soles 0 9 9 9
Vainilla Soles 0 0 0 0
Fruta Soles 0 11 11 11
Frutos Secos Soles 0 9 9 9
Envase/Etiqueta Soles 0 13 13 13
28/01/18 04/02/18 11/02/18 18/02/18 25/02/18 04/03/18 11/03/18 18/03/18
5 6 7 8 9 10 11 12

3 3 3 3 3 4 4 4
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
27 29 29 29 29 32 32 32

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

75 83 83 83 83 91 91 91

25 28 28 28 28 30 30 30
7 8 8 8 8 9 9 9
9 10 10 10 10 11 11 11
0 0 0 0 0 1 1 1
11 12 12 12 12 13 13 13
9 10 10 10 10 11 11 11
13 15 15 15 15 16 16 16
25/03/18 01/04/18 08/04/18 15/04/18 22/04/18 29/04/18 06/05/18 13/05/18
13 14 15 16 17 18 19 20

4 4 4 4 4 4 5 5
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
32 35 35 35 35 35 39 39

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

91 100 100 100 100 100 110 110

30 33 33 33 33 33 37 37
9 10 10 10 10 10 11 11
11 12 12 12 12 12 13 13
1 1 1 1 1 1 1 1
13 15 15 15 15 15 16 16
11 12 12 12 12 12 14 14
16 18 18 18 18 18 19 19
20/05/18 27/05/18 03/06/18 10/06/18 17/06/18 24/06/18 01/07/18 08/07/18
21 22 23 24 25 26 27 28

5 5 5 5 5 5 6 6
1 1 1 1 1 1 1 1
1 1 1 1 1 1 2 2
0 0 0 0 0 0 0 0
2 2 3 3 3 3 3 3
0 0 0 0 0 0 0 0
39 39 43 43 43 43 47 47

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

110 110 121 121 121 121 133 133

37 37 40 40 40 40 44 44
11 11 12 12 12 12 13 13
13 13 14 14 14 14 15 15
1 1 1 1 1 1 1 1
16 16 18 18 18 18 20 20
14 14 15 15 15 15 16 16
19 19 21 21 21 21 23 23
15/07/18 22/07/18 29/07/18 05/08/18 12/08/18 19/08/18 26/08/18 02/09/18
29 30 31 32 33 34 35 36

6 6 6 6 6 6 6 7
1 1 1 1 1 1 1 2
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0
47 47 47 52 52 52 52 57

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

133 133 133 147 147 147 147 161

44 44 44 49 49 49 49 54
13 13 13 14 14 14 14 16
15 15 15 17 17 17 17 19
1 1 1 1 1 1 1 1
20 20 20 22 22 22 22 24
16 16 16 18 18 18 18 20
23 23 23 26 26 26 26 28
09/09/18 16/09/18 23/09/18 30/09/18 07/10/18 14/10/18 21/10/18 28/10/18
37 38 39 40 41 42 43 44

7 7 7 7 7 7 7 7
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
3 3 3 3 4 4 4 4
0 0 0 0 0 0 0 0
57 57 57 57 62 62 62 62

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

161 161 161 161 177 177 177 177

54 54 54 54 59 59 59 59
16 16 16 16 17 17 17 17
19 19 19 19 21 21 21 21
1 1 1 1 1 1 1 1
24 24 24 24 26 26 26 26
20 20 20 20 22 22 22 22
28 28 28 28 31 31 31 31
04/11/18 11/11/18 18/11/18 25/11/18 02/12/18 09/12/18 16/12/18 23/12/18
45 46 47 48 49 50 51 52

8 8 8 8 9 9 9 9
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
4 4 4 4 5 5 5 5
0 0 0 0 0 0 0 0
69 69 69 69 76 76 76 76

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

195 195 195 195 215 215 215 215

65 65 65 65 72 72 72 72
19 19 19 19 21 21 21 21
23 23 23 23 25 25 25 25
1 1 1 1 1 1 1 1
29 29 29 29 32 32 32 32
24 24 24 24 26 26 26 26
34 34 34 34 38 38 38 38
30/12/18 06/01/19 13/01/19 20/01/19 27/01/19 03/02/19 10/02/19 17/02/19
1 2 3 4 5 6 7 8

9 10 10 10 10 11 11 11
2 2 2 2 2 3 3 3
2 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
76 83 83 83 83 91 91 91

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

215 236 236 236 236 260 260 260

72 79 79 79 79 87 87 87
21 23 23 23 23 25 25 25
25 27 27 27 27 30 30 30
1 1 1 1 1 2 2 2
32 35 35 35 35 38 38 38
26 29 29 29 29 32 32 32
38 42 42 42 42 46 46 46
24/02/19 03/03/19 10/03/19 17/03/19 24/03/19 31/03/19 07/04/19 14/04/19
9 10 11 12 13 14 15 16

11 12 12 12 12 12 13 13
3 3 3 3 3 3 3 3
3 3 3 3 3 3 4 4
0 0 0 0 0 0 0 0
5 6 6 6 6 6 7 7
0 1 1 1 1 1 1 1
91 101 101 101 101 101 111 111

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

260 286 286 286 286 286 314 314

87 95 95 95 95 95 105 105
25 28 28 28 28 28 30 30
30 33 33 33 33 33 37 37
2 2 2 2 2 2 2 2
38 42 42 42 42 42 46 46
32 35 35 35 35 35 39 39
46 50 50 50 50 50 55 55
21/04/19 28/04/19 05/05/19 12/05/19 19/05/19 26/05/19 02/06/19 09/06/19
17 18 19 20 21 22 23 24

13 13 14 14 14 14 16 16
3 3 3 3 3 3 4 4
4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0
7 7 7 7 7 7 8 8
1 1 1 1 1 1 1 1
111 111 122 122 122 122 134 134

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

314 314 346 346 346 346 380 380

105 105 115 115 115 115 127 127


30 30 33 33 33 33 37 37
37 37 40 40 40 40 44 44
2 2 2 2 2 2 2 2
46 46 51 51 51 51 56 56
39 39 43 43 43 43 47 47
55 55 61 61 61 61 67 67
16/06/19 23/06/19 30/06/19 07/07/19 14/07/19 21/07/19 28/07/19 04/08/19
25 26 27 28 29 30 31 32

16 16 16 17 17 17 17 19
4 4 4 4 4 4 4 4
4 4 4 5 5 5 5 5
0 0 0 0 0 0 0 0
8 8 8 9 9 9 9 10
1 1 1 1 1 1 1 1
134 134 134 147 147 147 147 162

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

380 380 380 418 418 418 418 460

127 127 127 139 139 139 139 153


37 37 37 41 41 41 41 45
44 44 44 49 49 49 49 53
2 2 2 2 2 2 2 3
56 56 56 62 62 62 62 68
47 47 47 52 52 52 52 57
67 67 67 74 74 74 74 81
11/08/19 18/08/19 25/08/19 01/09/19 08/09/19 15/09/19 22/09/19 29/09/19
33 34 35 36 37 38 39 40

19 19 19 21 21 21 21 21
4 4 4 5 5 5 5 5
5 5 5 6 6 6 6 6
0 0 0 0 0 0 0 0
10 10 10 11 11 11 11 11
1 1 1 1 1 1 1 1
162 162 162 178 178 178 178 178

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

460 460 460 506 506 506 506 506

153 153 153 169 169 169 169 169


45 45 45 49 49 49 49 49
53 53 53 59 59 59 59 59
3 3 3 3 3 3 3 3
68 68 68 75 75 75 75 75
57 57 57 62 62 62 62 62
81 81 81 89 89 89 89 89
06/10/19 13/10/19 20/10/19 27/10/19 03/11/19 10/11/19 17/11/19 24/11/19
41 42 43 44 45 46 47 48

23 23 23 23 26 26 26 26
5 5 5 5 6 6 6 6
6 6 6 6 7 7 7 7
0 0 0 0 0 0 0 0
12 12 12 12 13 13 13 13
1 1 1 1 1 1 1 1
196 196 196 196 216 216 216 216

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

557 557 557 557 612 612 612 612

186 186 186 186 204 204 204 204


54 54 54 54 59 59 59 59
65 65 65 65 71 71 71 71
3 3 3 3 4 4 4 4
82 82 82 82 91 91 91 91
69 69 69 69 76 76 76 76
98 98 98 98 108 108 108 108
01/12/19 08/12/19 15/12/19 22/12/19 29/12/19 05/01/20 12/01/20 19/01/20
49 50 51 52 1 2 3 4

28 28 28 28 28 31 31 31
7 7 7 7 7 7 7 7
8 8 8 8 8 9 9 9
0 0 0 0 0 0 0 0
14 14 14 14 14 16 16 16
1 1 1 1 1 1 1 1
237 237 237 237 237 261 261 261

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

673 673 673 673 673 741 741 741

225 225 225 225 225 247 247 247


65 65 65 65 65 72 72 72
78 78 78 78 78 86 86 86
4 4 4 4 4 4 4 4
100 100 100 100 100 110 110 110
83 83 83 83 83 91 91 91
119 119 119 119 119 131 131 131
26/01/20 02/02/20 09/02/20 16/02/20 23/02/20 01/03/20 08/03/20 15/03/20
5 6 7 8 9 10 11 12

31 34 34 34 34 37 37 37
7 8 8 8 8 9 9 9
9 9 9 9 9 10 10 10
0 0 0 0 0 0 0 0
16 17 17 17 17 19 19 19
1 1 1 1 1 2 2 2
261 287 287 287 287 316 316 316

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

741 815 815 815 815 896 896 896

247 272 272 272 272 299 299 299


72 79 79 79 79 87 87 87
86 95 95 95 95 104 104 104
4 5 5 5 5 5 5 5
110 121 121 121 121 133 133 133
91 100 100 100 100 111 111 111
131 144 144 144 144 158 158 158
22/03/20 29/03/20 05/04/20 12/04/20 19/04/20 26/04/20 03/05/20 10/05/20
13 14 15 16 17 18 19 20

37 37 41 41 41 41 45 45
9 9 10 10 10 10 11 11
10 10 11 11 11 11 13 13
0 0 1 1 1 1 1 1
19 19 21 21 21 21 23 23
2 2 2 2 2 2 2 2
316 316 347 347 347 347 382 382

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

896 896 986 986 986 986 1,085 1,085

299 299 329 329 329 329 362 362


87 87 96 96 96 96 105 105
104 104 115 115 115 115 126 126
5 5 6 6 6 6 6 6
133 133 146 146 146 146 161 161
111 111 122 122 122 122 134 134
158 158 174 174 174 174 191 191
17/05/20 24/05/20 31/05/20 07/06/20 14/06/20 21/06/20 28/06/20 05/07/20
21 22 23 24 25 26 27 28

45 45 45 50 50 50 50 55
11 11 11 12 12 12 12 13
13 13 13 14 14 14 14 15
1 1 1 1 1 1 1 1
23 23 23 25 25 25 25 28
2 2 2 2 2 2 2 2
382 382 382 420 420 420 420 462

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

1,085 1,085 1,085 1,193 1,193 1,193 1,193 1,312

362 362 362 398 398 398 398 438


105 105 105 116 116 116 116 127
126 126 126 139 139 139 139 153
6 6 6 7 7 7 7 8
161 161 161 177 177 177 177 194
134 134 134 147 147 147 147 162
191 191 191 210 210 210 210 231
12/07/20 19/07/20 26/07/20 02/08/20 09/08/20 16/08/20 23/08/20 30/08/20
29 30 31 32 33 34 35 36

55 55 55 60 60 60 60 60
13 13 13 14 14 14 14 14
15 15 15 17 17 17 17 17
1 1 1 1 1 1 1 1
28 28 28 31 31 31 31 31
2 2 2 3 3 3 3 3
462 462 462 509 509 509 509 509

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

1,312 1,312 1,312 1,443 1,443 1,443 1,443 1,443

438 438 438 481 481 481 481 481


127 127 127 140 140 140 140 140
153 153 153 168 168 168 168 168
8 8 8 8 8 8 8 8
194 194 194 214 214 214 214 214
162 162 162 178 178 178 178 178
231 231 231 254 254 254 254 254
06/09/20 13/09/20 20/09/20 27/09/20 04/10/20 11/10/20 18/10/20 25/10/20
37 38 39 40 41 42 43 44

66 66 66 66 73 73 73 73
15 15 15 15 17 17 17 17
18 18 18 18 20 20 20 20
1 1 1 1 1 1 1 1
34 34 34 34 37 37 37 37
3 3 3 3 3 3 3 3
560 560 560 560 615 615 615 615

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

1,588 1,588 1,588 1,588 1,747 1,747 1,747 1,747

529 529 529 529 582 582 582 582


154 154 154 154 169 169 169 169
185 185 185 185 203 203 203 203
9 9 9 9 10 10 10 10
235 235 235 235 258 258 258 258
196 196 196 196 215 215 215 215
280 280 280 280 308 308 308 308
01/11/20 08/11/20 15/11/20 22/11/20 29/11/20 06/12/20 13/12/20 20/12/20
45 46 47 48 49 50 51 52

80 80 80 80 80 88 88 88
19 19 19 19 19 20 20 20
22 22 22 22 22 25 25 25
1 1 1 1 1 1 1 1
41 41 41 41 41 45 45 45
3 3 3 3 3 4 4 4
677 677 677 677 677 745 745 745

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

1,921 1,921 1,921 1,921 1,921 2,113 2,113 2,113

641 641 641 641 641 705 705 705


186 186 186 186 186 205 205 205
223 223 223 223 223 246 246 246
11 11 11 11 11 12 12 12
284 284 284 284 284 313 313 313
237 237 237 237 237 261 261 261
339 339 339 339 339 372 372 372
27/12/20 03/01/21 10/01/21 17/01/21 24/01/21 31/01/21 07/02/21 14/02/21
1 2 3 4 5 6 7 8

88 97 97 97 97 97 107 107
20 23 23 23 23 23 25 25
25 27 27 27 27 27 30 30
1 1 1 1 1 1 1 1
45 49 49 49 49 49 54 54
4 4 4 4 4 4 5 5
745 819 819 819 819 819 901 901

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

2,113 2,325 2,325 2,325 2,325 2,325 2,557 2,557

705 775 775 775 775 775 853 853


205 225 225 225 225 225 248 248
246 270 270 270 270 270 297 297
12 14 14 14 14 14 15 15
313 344 344 344 344 344 378 378
261 287 287 287 287 287 315 315
372 410 410 410 410 410 451 451
21/02/21 28/02/21 07/03/21 14/03/21 21/03/21 28/03/21 04/04/21 11/04/21
9 10 11 12 13 14 15 16

107 107 117 117 117 117 129 129


25 25 27 27 27 27 30 30
30 30 33 33 33 33 36 36
1 1 1 1 1 1 2 2
54 54 59 59 59 59 65 65
5 5 5 5 5 5 5 5
901 901 991 991 991 991 1,090 1,090

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

2,557 2,557 2,813 2,813 2,813 2,813 3,094 3,094

853 853 938 938 938 938 1,032 1,032


248 248 273 273 273 273 300 300
297 297 327 327 327 327 360 360
15 15 16 16 16 16 18 18
378 378 416 416 416 416 458 458
315 315 347 347 347 347 382 382
451 451 496 496 496 496 545 545
18/04/21 25/04/21 02/05/21 09/05/21 16/05/21 23/05/21 30/05/21 06/06/21
17 18 19 20 21 22 23 24

129 129 142 142 142 142 142 156


30 30 33 33 33 33 33 36
36 36 40 40 40 40 40 44
2 2 2 2 2 2 2 2
65 65 72 72 72 72 72 79
5 5 6 6 6 6 6 7
1,090 1,090 1,199 1,199 1,199 1,199 1,199 1,319

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

3,094 3,094 3,404 3,404 3,404 3,404 3,404 3,744

1,032 1,032 1,135 1,135 1,135 1,135 1,135 1,249


300 300 330 330 330 330 330 363
360 360 396 396 396 396 396 435
18 18 20 20 20 20 20 22
458 458 504 504 504 504 504 554
382 382 420 420 420 420 420 462
545 545 600 600 600 600 600 660
13/06/21 20/06/21 27/06/21 04/07/21 11/07/21 18/07/21 25/07/21 01/08/21
25 26 27 28 29 30 31 32

156 156 156 172 172 172 172 189


36 36 36 40 40 40 40 44
44 44 44 48 48 48 48 53
2 2 2 2 2 2 2 2
79 79 79 87 87 87 87 96
7 7 7 7 7 7 7 8
1,319 1,319 1,319 1,451 1,451 1,451 1,451 1,596

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

3,744 3,744 3,744 4,118 4,118 4,118 4,118 4,530

1,249 1,249 1,249 1,373 1,373 1,373 1,373 1,511


363 363 363 399 399 399 399 439
435 435 435 479 479 479 479 527
22 22 22 24 24 24 24 26
554 554 554 610 610 610 610 670
462 462 462 508 508 508 508 559
660 660 660 726 726 726 726 798
08/08/21 15/08/21 22/08/21 29/08/21 05/09/21 12/09/21 19/09/21 26/09/21
33 34 35 36 37 38 39 40

189 189 189 189 208 208 208 208


44 44 44 44 48 48 48 48
53 53 53 53 58 58 58 58
2 2 2 2 3 3 3 3
96 96 96 96 105 105 105 105
8 8 8 8 9 9 9 9
1,596 1,596 1,596 1,596 1,756 1,756 1,756 1,756

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

4,530 4,530 4,530 4,530 4,983 4,983 4,983 4,983

1,511 1,511 1,511 1,511 1,662 1,662 1,662 1,662


439 439 439 439 483 483 483 483
527 527 527 527 579 579 579 579
26 26 26 26 29 29 29 29
670 670 670 670 738 738 738 738
559 559 559 559 615 615 615 615
798 798 798 798 878 878 878 878
03/10/21 10/10/21 17/10/21 24/10/21 31/10/21 07/11/21 14/11/21 21/11/21
41 42 43 44 45 46 47 48

228 228 228 228 228 251 251 251


53 53 53 53 53 58 58 58
64 64 64 64 64 70 70 70
3 3 3 3 3 3 3 3
116 116 116 116 116 127 127 127
10 10 10 10 10 11 11 11
1,932 1,932 1,932 1,932 1,932 2,125 2,125 2,125

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

5,482 5,482 5,482 5,482 5,482 6,030 6,030 6,030

1,828 1,828 1,828 1,828 1,828 2,011 2,011 2,011


531 531 531 531 531 584 584 584
637 637 637 637 637 701 701 701
32 32 32 32 32 35 35 35
811 811 811 811 811 892 892 892
676 676 676 676 676 744 744 744
966 966 966 966 966 1,062 1,062 1,062
28/11/21 05/12/21 12/12/21 19/12/21 26/12/21 02/01/22 09/01/22 16/01/22
49 50 51 52 1 2 3 4

251 276 276 276 276 304 304 304


58 64 64 64 64 71 71 71
70 77 77 77 77 85 85 85
3 4 4 4 4 4 4 4
127 140 140 140 140 154 154 154
11 12 12 12 12 13 13 13
2,125 2,337 2,337 2,337 2,337 2,571 2,571 2,571

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

6,030 6,633 6,633 6,633 6,633 7,296 7,296 7,296

2,011 2,212 2,212 2,212 2,212 2,433 2,433 2,433


584 643 643 643 643 707 707 707
701 771 771 771 771 848 848 848
35 39 39 39 39 42 42 42
892 982 982 982 982 1,080 1,080 1,080
744 818 818 818 818 900 900 900
1,062 1,169 1,169 1,169 1,169 1,285 1,285 1,285
23/01/22 30/01/22 06/02/22 13/02/22 20/02/22 27/02/22 06/03/22 13/03/22
5 6 7 8 9 10 11 12

304 304 335 335 335 335 368 368


71 71 78 78 78 78 86 86
85 85 93 93 93 93 103 103
4 4 4 4 4 4 5 5
154 154 170 170 170 170 187 187
13 13 14 14 14 14 16 16
2,571 2,571 2,828 2,828 2,828 2,828 3,111 3,111

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

7,296 7,296 8,026 8,026 8,026 8,026 8,828 8,828

2,433 2,433 2,676 2,676 2,676 2,676 2,944 2,944


707 707 778 778 778 778 855 855
848 848 933 933 933 933 1,027 1,027
42 42 47 47 47 47 51 51
1,080 1,080 1,188 1,188 1,188 1,188 1,307 1,307
900 900 990 990 990 990 1,089 1,089
1,285 1,285 1,414 1,414 1,414 1,414 1,555 1,555
20/03/22 27/03/22 03/04/22 10/04/22 17/04/22 24/04/22 01/05/22 08/05/22
13 14 15 16 17 18 19 20

368 368 405 405 405 405 445 445


86 86 94 94 94 94 104 104
103 103 113 113 113 113 124 124
5 5 5 5 5 5 6 6
187 187 205 205 205 205 226 226
16 16 17 17 17 17 19 19
3,111 3,111 3,422 3,422 3,422 3,422 3,764 3,764

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

8,828 8,828 9,711 9,711 9,711 9,711 10,682 10,682

2,944 2,944 3,238 3,238 3,238 3,238 3,562 3,562


855 855 941 941 941 941 1,035 1,035
1,027 1,027 1,129 1,129 1,129 1,129 1,242 1,242
51 51 56 56 56 56 62 62
1,307 1,307 1,437 1,437 1,437 1,437 1,581 1,581
1,089 1,089 1,198 1,198 1,198 1,198 1,317 1,317
1,555 1,555 1,711 1,711 1,711 1,711 1,882 1,882
15/05/22 22/05/22 29/05/22 05/06/22 12/06/22 19/06/22 26/06/22 03/07/22
21 22 23 24 25 26 27 28

445 445 445 490 490 490 490 539


104 104 104 114 114 114 114 125
124 124 124 137 137 137 137 150
6 6 6 6 6 6 6 7
226 226 226 248 248 248 248 273
19 19 19 21 21 21 21 23
3,764 3,764 3,764 4,141 4,141 4,141 4,141 4,555

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

10,682 10,682 10,682 11,750 11,750 11,750 11,750 12,925

3,562 3,562 3,562 3,918 3,918 3,918 3,918 4,310


1,035 1,035 1,035 1,139 1,139 1,139 1,139 1,253
1,242 1,242 1,242 1,366 1,366 1,366 1,366 1,503
62 62 62 68 68 68 68 75
1,581 1,581 1,581 1,739 1,739 1,739 1,739 1,913
1,317 1,317 1,317 1,449 1,449 1,449 1,449 1,594
1,882 1,882 1,882 2,070 2,070 2,070 2,070 2,277
10/07/22 17/07/22 24/07/22 31/07/22 07/08/22 14/08/22 21/08/22 28/08/22
29 30 31 32 33 34 35 36

539 539 539 539 593 593 593 593


125 125 125 125 138 138 138 138
150 150 150 150 165 165 165 165
7 7 7 7 8 8 8 8
273 273 273 273 301 301 301 301
23 23 23 23 25 25 25 25
4,555 4,555 4,555 4,555 5,010 5,010 5,010 5,010

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

12,925 12,925 12,925 12,925 14,218 14,218 14,218 14,218

4,310 4,310 4,310 4,310 4,741 4,741 4,741 4,741


1,253 1,253 1,253 1,253 1,378 1,378 1,378 1,378
1,503 1,503 1,503 1,503 1,653 1,653 1,653 1,653
75 75 75 75 83 83 83 83
1,913 1,913 1,913 1,913 2,104 2,104 2,104 2,104
1,594 1,594 1,594 1,594 1,754 1,754 1,754 1,754
2,277 2,277 2,277 2,277 2,505 2,505 2,505 2,505
04/09/22 11/09/22 18/09/22 25/09/22 02/10/22 09/10/22 16/10/22 23/10/22
37 38 39 40 41 42 43 44

652 652 652 652 717 717 717 717


152 152 152 152 167 167 167 167
182 182 182 182 200 200 200 200
8 8 8 8 9 9 9 9
331 331 331 331 364 364 364 364
28 28 28 28 30 30 30 30
5,511 5,511 5,511 5,511 6,062 6,062 6,062 6,062

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

15,640 15,640 15,640 15,640 17,204 17,204 17,204 17,204

5,215 5,215 5,215 5,215 5,737 5,737 5,737 5,737


1,516 1,516 1,516 1,516 1,667 1,667 1,667 1,667
1,819 1,819 1,819 1,819 2,001 2,001 2,001 2,001
91 91 91 91 100 100 100 100
2,315 2,315 2,315 2,315 2,546 2,546 2,546 2,546
1,929 1,929 1,929 1,929 2,122 2,122 2,122 2,122
2,756 2,756 2,756 2,756 3,031 3,031 3,031 3,031
30/10/22 06/11/22 13/11/22 20/11/22 27/11/22 04/12/22 11/12/22 18/12/22
45 46 47 48 49 50 51 52

717 789 789 789 789 868 868 868


167 183 183 183 183 202 202 202
200 220 220 220 220 242 242 242
9 10 10 10 10 11 11 11
364 400 400 400 400 440 440 440
30 33 33 33 33 37 37 37
6,062 6,668 6,668 6,668 6,668 7,335 7,335 7,335

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

17,204 18,924 18,924 18,924 18,924 20,816 20,816 20,816

5,737 6,311 6,311 6,311 6,311 6,942 6,942 6,942


1,667 1,834 1,834 1,834 1,834 2,017 2,017 2,017
2,001 2,201 2,201 2,201 2,201 2,421 2,421 2,421
100 110 110 110 110 121 121 121
2,546 2,801 2,801 2,801 2,801 3,081 3,081 3,081
2,122 2,334 2,334 2,334 2,334 2,567 2,567 2,567
3,031 3,334 3,334 3,334 3,334 3,668 3,668 3,668
25/12/22 01/01/23 08/01/23 15/01/23 22/01/23 29/01/23 05/02/23 12/02/23
53 1 2 3 4 5 6 7

868 954 954 954 954 954 1,050 1,050


202 222 222 222 222 222 244 244
242 266 266 266 266 266 293 293
11 12 12 12 12 12 13 13
440 484 484 484 484 484 533 533
37 40 40 40 40 40 44 44
7,335 8,069 8,069 8,069 8,069 8,069 8,876 8,876

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

20,816 22,898 22,898 22,898 22,898 22,898 25,188 25,188

6,942 7,636 7,636 7,636 7,636 7,636 8,399 8,399


2,017 2,219 2,219 2,219 2,219 2,219 2,441 2,441
2,421 2,663 2,663 2,663 2,663 2,663 2,929 2,929
121 133 133 133 133 133 146 146
3,081 3,389 3,389 3,389 3,389 3,389 3,728 3,728
2,567 2,824 2,824 2,824 2,824 2,824 3,106 3,106
3,668 4,034 4,034 4,034 4,034 4,034 4,438 4,438
19/02/23 26/02/23 05/03/23 12/03/23 19/03/23 26/03/23 02/04/23 09/04/23
8 9 10 11 12 13 14 15

1,050 1,050 1,155 1,155 1,155 1,155 1,270 1,270


244 244 268 268 268 268 295 295
293 293 322 322 322 322 354 354
13 13 15 15 15 15 16 16
533 533 586 586 586 586 644 644
44 44 49 49 49 49 54 54
8,876 8,876 9,763 9,763 9,763 9,763 10,740 10,740

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

25,188 25,188 27,707 27,707 27,707 27,707 30,477 30,477

8,399 8,399 9,239 9,239 9,239 9,239 10,163 10,163


2,441 2,441 2,685 2,685 2,685 2,685 2,953 2,953
2,929 2,929 3,222 3,222 3,222 3,222 3,544 3,544
146 146 161 161 161 161 177 177
3,728 3,728 4,101 4,101 4,101 4,101 4,511 4,511
3,106 3,106 3,417 3,417 3,417 3,417 3,759 3,759
4,438 4,438 4,882 4,882 4,882 4,882 5,370 5,370
16/04/23 23/04/23 30/04/23 07/05/23 14/05/23 21/05/23 28/05/23 04/06/23
16 17 18 19 20 21 22 23

1,270 1,270 1,270 1,397 1,397 1,397 1,397 1,537


295 295 295 325 325 325 325 357
354 354 354 390 390 390 390 429
16 16 16 18 18 18 18 19
644 644 644 709 709 709 709 780
54 54 54 59 59 59 59 65
10,740 10,740 10,740 11,813 11,813 11,813 11,813 12,995

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

30,477 30,477 30,477 33,525 33,525 33,525 33,525 36,877

10,163 10,163 10,163 11,180 11,180 11,180 11,180 12,298


2,953 2,953 2,953 3,249 3,249 3,249 3,249 3,574
3,544 3,544 3,544 3,898 3,898 3,898 3,898 4,288
177 177 177 195 195 195 195 214
4,511 4,511 4,511 4,962 4,962 4,962 4,962 5,458
3,759 3,759 3,759 4,135 4,135 4,135 4,135 4,548
5,370 5,370 5,370 5,907 5,907 5,907 5,907 6,497
11/06/23 18/06/23 25/06/23 02/07/23 09/07/23 16/07/23 23/07/23 30/07/23
24 25 26 27 28 29 30 31

1,537 1,537 1,537 1,691 1,691 1,691 1,691 1,691


357 357 357 393 393 393 393 393
429 429 429 472 472 472 472 472
19 19 19 21 21 21 21 21
780 780 780 858 858 858 858 858
65 65 65 71 71 71 71 71
12,995 12,995 12,995 14,294 14,294 14,294 14,294 14,294

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

36,877 36,877 36,877 40,565 40,565 40,565 40,565 40,565

12,298 12,298 12,298 13,527 13,527 13,527 13,527 13,527


3,574 3,574 3,574 3,931 3,931 3,931 3,931 3,931
4,288 4,288 4,288 4,717 4,717 4,717 4,717 4,717
214 214 214 236 236 236 236 236
5,458 5,458 5,458 6,004 6,004 6,004 6,004 6,004
4,548 4,548 4,548 5,003 5,003 5,003 5,003 5,003
6,497 6,497 6,497 7,147 7,147 7,147 7,147 7,147
06/08/23 13/08/23 20/08/23 27/08/23 03/09/23 10/09/23 17/09/23 24/09/23
32 33 34 35 36 37 38 39

1,860 1,860 1,860 1,860 2,046 2,046 2,046 2,046


432 432 432 432 476 476 476 476
519 519 519 519 571 571 571 571
24 24 24 24 26 26 26 26
943 943 943 943 1,038 1,038 1,038 1,038
79 79 79 79 86 86 86 86
15,724 15,724 15,724 15,724 17,296 17,296 17,296 17,296

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

44,622 44,622 44,622 44,622 49,084 49,084 49,084 49,084

14,880 14,880 14,880 14,880 16,368 16,368 16,368 16,368


4,324 4,324 4,324 4,324 4,756 4,756 4,756 4,756
5,189 5,189 5,189 5,189 5,708 5,708 5,708 5,708
259 259 259 259 285 285 285 285
6,604 6,604 6,604 6,604 7,264 7,264 7,264 7,264
5,503 5,503 5,503 5,503 6,054 6,054 6,054 6,054
7,862 7,862 7,862 7,862 8,648 8,648 8,648 8,648
01/10/23 08/10/23 15/10/23 22/10/23 29/10/23 05/11/23 12/11/23 19/11/23
40 41 42 43 44 45 46 47

2,251 2,251 2,251 2,251 2,251 2,476 2,476 2,476


523 523 523 523 523 576 576 576
628 628 628 628 628 691 691 691
29 29 29 29 29 31 31 31
1,142 1,142 1,142 1,142 1,142 1,256 1,256 1,256
95 95 95 95 95 105 105 105
19,026 19,026 19,026 19,026 19,026 20,928 20,928 20,928

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

53,992 53,992 53,992 53,992 53,992 59,391 59,391 59,391

18,005 18,005 18,005 18,005 18,005 19,806 19,806 19,806


5,232 5,232 5,232 5,232 5,232 5,755 5,755 5,755
6,278 6,278 6,278 6,278 6,278 6,906 6,906 6,906
314 314 314 314 314 345 345 345
7,991 7,991 7,991 7,991 7,991 8,790 8,790 8,790
6,659 6,659 6,659 6,659 6,659 7,325 7,325 7,325
9,513 9,513 9,513 9,513 9,513 10,464 10,464 10,464
26/11/23 03/12/23 10/12/23 17/12/23 24/12/23 31/12/23 07/01/24 14/01/24
48 49 50 51 52 1 2 3

2,476 2,723 2,723 2,723 2,723 2,723 2,996 2,996


576 633 633 633 633 633 696 696
691 760 760 760 760 760 836 836
31 35 35 35 35 35 38 38
1,256 1,381 1,381 1,381 1,381 1,381 1,519 1,519
105 115 115 115 115 115 127 127
20,928 23,021 23,021 23,021 23,021 23,021 25,323 25,323

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

59,391 65,331 65,331 65,331 65,331 65,331 71,864 71,864

19,806 21,786 21,786 21,786 21,786 21,786 23,965 23,965


5,755 6,331 6,331 6,331 6,331 6,331 6,964 6,964
6,906 7,597 7,597 7,597 7,597 7,597 8,357 8,357
345 380 380 380 380 380 418 418
8,790 9,669 9,669 9,669 9,669 9,669 10,636 10,636
7,325 8,057 8,057 8,057 8,057 8,057 8,863 8,863
10,464 11,511 11,511 11,511 11,511 11,511 12,662 12,662
21/01/24 28/01/24 04/02/24 11/02/24 18/02/24 25/02/24 03/03/24 10/03/24
4 5 6 7 8 9 10 11

2,996 2,996 3,295 3,295 3,295 3,295 3,625 3,625


696 696 766 766 766 766 843 843
836 836 919 919 919 919 1,011 1,011
38 38 42 42 42 42 46 46
1,519 1,519 1,671 1,671 1,671 1,671 1,838 1,838
127 127 139 139 139 139 153 153
25,323 25,323 27,856 27,856 27,856 27,856 30,641 30,641

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

71,864 71,864 79,050 79,050 79,050 79,050 86,955 86,955

23,965 23,965 26,361 26,361 26,361 26,361 28,997 28,997


6,964 6,964 7,660 7,660 7,660 7,660 8,426 8,426
8,357 8,357 9,192 9,192 9,192 9,192 10,112 10,112
418 418 460 460 460 460 506 506
10,636 10,636 11,699 11,699 11,699 11,699 12,869 12,869
8,863 8,863 9,749 9,749 9,749 9,749 10,724 10,724
12,662 12,662 13,928 13,928 13,928 13,928 15,321 15,321
17/03/24 24/03/24 31/03/24 07/04/24 14/04/24 21/04/24 28/04/24 05/05/24
12 13 14 15 16 17 18 19

3,625 3,625 3,625 3,987 3,987 3,987 3,987 4,386


843 843 843 927 927 927 927 1,020
1,011 1,011 1,011 1,112 1,112 1,112 1,112 1,223
46 46 46 51 51 51 51 56
1,838 1,838 1,838 2,022 2,022 2,022 2,022 2,225
153 153 153 169 169 169 169 185
30,641 30,641 30,641 33,705 33,705 33,705 33,705 37,076

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

86,955 86,955 86,955 95,650 95,650 95,650 95,650 105,215

28,997 28,997 28,997 31,897 31,897 31,897 31,897 35,087


8,426 8,426 8,426 9,269 9,269 9,269 9,269 10,196
10,112 10,112 10,112 11,123 11,123 11,123 11,123 12,235
506 506 506 556 556 556 556 612
12,869 12,869 12,869 14,156 14,156 14,156 14,156 15,572
10,724 10,724 10,724 11,797 11,797 11,797 11,797 12,977
15,321 15,321 15,321 16,853 16,853 16,853 16,853 18,538
12/05/24 19/05/24 26/05/24 02/06/24 09/06/24 16/06/24 23/06/24 30/06/24
20 21 22 23 24 25 26 27

4,386 4,386 4,386 4,824 4,824 4,824 4,824 4,824


1,020 1,020 1,020 1,122 1,122 1,122 1,122 1,122
1,223 1,223 1,223 1,346 1,346 1,346 1,346 1,346
56 56 56 61 61 61 61 61
2,225 2,225 2,225 2,447 2,447 2,447 2,447 2,447
185 185 185 204 204 204 204 204
37,076 37,076 37,076 40,783 40,783 40,783 40,783 40,783

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

105,215 105,215 105,215 115,737 115,737 115,737 115,737 115,737

35,087 35,087 35,087 38,595 38,595 38,595 38,595 38,595


10,196 10,196 10,196 11,215 11,215 11,215 11,215 11,215
12,235 12,235 12,235 13,458 13,458 13,458 13,458 13,458
612 612 612 673 673 673 673 673
15,572 15,572 15,572 17,129 17,129 17,129 17,129 17,129
12,977 12,977 12,977 14,274 14,274 14,274 14,274 14,274
18,538 18,538 18,538 20,392 20,392 20,392 20,392 20,392
07/07/24 14/07/24 21/07/24 28/07/24 04/08/24 11/08/24 18/08/24 25/08/24
28 29 30 31 32 33 34 35

5,307 5,307 5,307 5,307 5,838 5,838 5,838 5,838


1,234 1,234 1,234 1,234 1,357 1,357 1,357 1,357
1,480 1,480 1,480 1,480 1,628 1,628 1,628 1,628
67 67 67 67 74 74 74 74
2,692 2,692 2,692 2,692 2,961 2,961 2,961 2,961
224 224 224 224 247 247 247 247
44,862 44,862 44,862 44,862 49,348 49,348 49,348 49,348

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

127,311 127,311 127,311 127,311 140,042 140,042 140,042 140,042

42,455 42,455 42,455 42,455 46,700 46,700 46,700 46,700


12,337 12,337 12,337 12,337 13,571 13,571 13,571 13,571
14,804 14,804 14,804 14,804 16,285 16,285 16,285 16,285
740 740 740 740 814 814 814 814
18,842 18,842 18,842 18,842 20,726 20,726 20,726 20,726
15,702 15,702 15,702 15,702 17,272 17,272 17,272 17,272
22,431 22,431 22,431 22,431 24,674 24,674 24,674 24,674
01/09/24 08/09/24 15/09/24 22/09/24 29/09/24 06/10/24 13/10/24 20/10/24
36 37 38 39 40 41 42 43

6,421 6,421 6,421 6,421 6,421 7,063 7,063 7,063


1,493 1,493 1,493 1,493 1,493 1,642 1,642 1,642
1,791 1,791 1,791 1,791 1,791 1,970 1,970 1,970
81 81 81 81 81 90 90 90
3,257 3,257 3,257 3,257 3,257 3,583 3,583 3,583
271 271 271 271 271 299 299 299
54,283 54,283 54,283 54,283 54,283 59,711 59,711 59,711

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

154,046 154,046 154,046 154,046 154,046 169,451 169,451 169,451

51,370 51,370 51,370 51,370 51,370 56,507 56,507 56,507


14,928 14,928 14,928 14,928 14,928 16,420 16,420 16,420
17,913 17,913 17,913 17,913 17,913 19,705 19,705 19,705
896 896 896 896 896 985 985 985
22,799 22,799 22,799 22,799 22,799 25,079 25,079 25,079
18,999 18,999 18,999 18,999 18,999 20,899 20,899 20,899
27,141 27,141 27,141 27,141 27,141 29,855 29,855 29,855
27/10/24 03/11/24 10/11/24 17/11/24 24/11/24 01/12/24 08/12/24 15/12/24
44 45 46 47 48 49 50 51

7,063 7,770 7,770 7,770 7,770 8,547 8,547 8,547


1,642 1,806 1,806 1,806 1,806 1,987 1,987 1,987
1,970 2,168 2,168 2,168 2,168 2,384 2,384 2,384
90 99 99 99 99 108 108 108
3,583 3,941 3,941 3,941 3,941 4,335 4,335 4,335
299 328 328 328 328 361 361 361
59,711 65,682 65,682 65,682 65,682 72,250 72,250 72,250

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

169,451 186,396 186,396 186,396 186,396 205,035 205,035 205,035

56,507 62,158 62,158 62,158 62,158 68,374 68,374 68,374


16,420 18,063 18,063 18,063 18,063 19,869 19,869 19,869
19,705 21,675 21,675 21,675 21,675 23,843 23,843 23,843
985 1,084 1,084 1,084 1,084 1,192 1,192 1,192
25,079 27,586 27,586 27,586 27,586 30,345 30,345 30,345
20,899 22,989 22,989 22,989 22,989 25,288 25,288 25,288
29,855 32,841 32,841 32,841 32,841 36,125 36,125 36,125
22/12/24 29/12/24 05/01/25 12/01/25 19/01/25 26/01/25 02/02/25 09/02/25
52 1 2 3 4 5 6 7

8,547 8,547 9,401 9,401 9,401 9,401 10,342 10,342


1,987 1,987 2,186 2,186 2,186 2,186 2,404 2,404
2,384 2,384 2,623 2,623 2,623 2,623 2,885 2,885
108 108 119 119 119 119 131 131
4,335 4,335 4,769 4,769 4,769 4,769 5,245 5,245
361 361 397 397 397 397 437 437
72,250 72,250 79,475 79,475 79,475 79,475 87,423 87,423

8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

205,035 205,035 225,539 225,539 225,539 225,539 248,093 248,093

68,374 68,374 75,211 75,211 75,211 75,211 82,733 82,733


19,869 19,869 21,856 21,856 21,856 21,856 24,041 24,041
23,843 23,843 26,227 26,227 26,227 26,227 28,849 28,849
1,192 1,192 1,311 1,311 1,311 1,311 1,442 1,442
30,345 30,345 33,380 33,380 33,380 33,380 36,718 36,718
25,288 25,288 27,816 27,816 27,816 27,816 30,598 30,598
36,125 36,125 39,738 39,738 39,738 39,738 43,711 43,711
16/02/25 23/02/25 02/03/25 09/03/25 16/03/25 23/03/25 30/03/25
8 9 10 11 12 13 14

10,342 10,342 0 0 0 0 0
2,404 2,404 0 0 0 0 0
2,885 2,885 0 0 0 0 0
131 131 0 0 0 0 0
5,245 5,245 0 0 0 0 0
437 437 0 0 0 0 0
87,423 87,423 0 0 0 0 0

8.00 8.00 8.00 8.00 8.00 8.00 8.00


10.00 10.00 10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00
11.00 11.00 11.00 11.00 11.00 11.00 11.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00
70.00 70.00 70.00 70.00 70.00 70.00 70.00
0.50 0.50 0.50 0.50 0.50 0.50 0.50

248,093 248,093 0 0 0 0 0

82,733 82,733 0 0 0 0 0
24,041 24,041 0 0 0 0 0
28,849 28,849 0 0 0 0 0
1,442 1,442 0 0 0 0 0
36,718 36,718 0 0 0 0 0
30,598 30,598 0 0 0 0 0
43,711 43,711 0 0 0 0 0
HUEVOS: Proyección de Ventas
Fecha 31/12/17 07/01/18 14/01/18
Semana 1 2 3

PRECIO Y MERCADO

S-IGV PRECIO Socio Comercial Soles/Kg 5.00 5.00 5.00


S-IGV PRECIO venta online Soles/Kg 6.00 6.00 6.00

PRODUCCIÓN Unidades 0 27 27

Pudin de chía Unidades 0 27 27

VENTA Ptos. De Venta Soles 0 93 93

HUEVO DE GALLINA ROJO GRANDE Unidades 0 19 19


Factor Precio: 1.00 Soles/Und 5.00 5.00 5.00
Soles 0 93 93

VENTA ONLINE Soles 0 48 48

HUEVO DE GALLINA ROJO GRANDE Unidades 0 8 8


Factor Precio: 1.00 Soles/Und 6.00 6.00 6.00
Soles 0 48 48
21/01/18 28/01/18 04/02/18 11/02/18 18/02/18 25/02/18 04/03/18 11/03/18
4 5 6 7 8 9 10 11

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

27 27 29 29 29 29 32 32

27 27 29 29 29 29 32 32

93 93 102 102 102 102 112 112

19 19 20 20 20 20 22 22
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
93 93 102 102 102 102 112 112

48 48 52 52 52 52 58 58

8 8 9 9 9 9 10 10
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
48 48 52 52 52 52 58 58
18/03/18 25/03/18 01/04/18 08/04/18 15/04/18 22/04/18 29/04/18 06/05/18
12 13 14 15 16 17 18 19

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

32 32 35 35 35 35 35 39

32 32 35 35 35 35 35 39

112 112 123 123 123 123 123 136

22 22 25 25 25 25 25 27
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
112 112 123 123 123 123 123 136

58 58 63 63 63 63 63 70

10 10 11 11 11 11 11 12
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
58 58 63 63 63 63 63 70
13/05/18 20/05/18 27/05/18 03/06/18 10/06/18 17/06/18 24/06/18 01/07/18
20 21 22 23 24 25 26 27

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

39 39 39 43 43 43 43 47

39 39 39 43 43 43 43 47

136 136 136 149 149 149 149 164

27 27 27 30 30 30 30 33
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
136 136 136 149 149 149 149 164

70 70 70 77 77 77 77 85

12 12 12 13 13 13 13 14
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
70 70 70 77 77 77 77 85
08/07/18 15/07/18 22/07/18 29/07/18 05/08/18 12/08/18 19/08/18 26/08/18
28 29 30 31 32 33 34 35

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

47 47 47 47 52 52 52 52

47 47 47 47 52 52 52 52

164 164 164 164 181 181 181 181

33 33 33 33 36 36 36 36
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
164 164 164 164 181 181 181 181

85 85 85 85 93 93 93 93

14 14 14 14 15 15 15 15
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
85 85 85 85 93 93 93 93
02/09/18 09/09/18 16/09/18 23/09/18 30/09/18 07/10/18 14/10/18 21/10/18
36 37 38 39 40 41 42 43

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

57 57 57 57 57 62 62 62

57 57 57 57 57 62 62 62

199 199 199 199 199 219 219 219

40 40 40 40 40 44 44 44
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
199 199 199 199 199 219 219 219

102 102 102 102 102 112 112 112

17 17 17 17 17 19 19 19
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
102 102 102 102 102 112 112 112
28/10/18 04/11/18 11/11/18 18/11/18 25/11/18 02/12/18 09/12/18 16/12/18
44 45 46 47 48 49 50 51

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

62 69 69 69 69 76 76 76

62 69 69 69 69 76 76 76

219 241 241 241 241 265 265 265

44 48 48 48 48 53 53 53
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
219 241 241 241 241 265 265 265

112 124 124 124 124 136 136 136

19 21 21 21 21 23 23 23
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
112 124 124 124 124 136 136 136
23/12/18 30/12/18 06/01/19 13/01/19 20/01/19 27/01/19 03/02/19 10/02/19
52 1 2 3 4 5 6 7

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

76 76 83 83 83 83 91 91

76 76 83 83 83 83 91 91

265 265 291 291 291 291 320 320

53 53 58 58 58 58 64 64
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
265 265 291 291 291 291 320 320

136 136 150 150 150 150 165 165

23 23 25 25 25 25 27 27
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
136 136 150 150 150 150 165 165
17/02/19 24/02/19 03/03/19 10/03/19 17/03/19 24/03/19 31/03/19 07/04/19
8 9 10 11 12 13 14 15

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

91 91 101 101 101 101 101 111

91 91 101 101 101 101 101 111

320 320 352 352 352 352 352 387

64 64 70 70 70 70 70 77
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
320 320 352 352 352 352 352 387

165 165 181 181 181 181 181 199

27 27 30 30 30 30 30 33
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
165 165 181 181 181 181 181 199
14/04/19 21/04/19 28/04/19 05/05/19 12/05/19 19/05/19 26/05/19 02/06/19
16 17 18 19 20 21 22 23

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

111 111 111 122 122 122 122 134

111 111 111 122 122 122 122 134

387 387 387 426 426 426 426 469

77 77 77 85 85 85 85 94
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
387 387 387 426 426 426 426 469

199 199 199 219 219 219 219 241

33 33 33 37 37 37 37 40
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
199 199 199 219 219 219 219 241
09/06/19 16/06/19 23/06/19 30/06/19 07/07/19 14/07/19 21/07/19 28/07/19
24 25 26 27 28 29 30 31

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

134 134 134 134 147 147 147 147

134 134 134 134 147 147 147 147

469 469 469 469 516 516 516 516

94 94 94 94 103 103 103 103


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
469 469 469 469 516 516 516 516

241 241 241 241 265 265 265 265

40 40 40 40 44 44 44 44
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
241 241 241 241 265 265 265 265
04/08/19 11/08/19 18/08/19 25/08/19 01/09/19 08/09/19 15/09/19 22/09/19
32 33 34 35 36 37 38 39

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

162 162 162 162 178 178 178 178

162 162 162 162 178 178 178 178

567 567 567 567 624 624 624 624

113 113 113 113 125 125 125 125


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
567 567 567 567 624 624 624 624

292 292 292 292 321 321 321 321

49 49 49 49 53 53 53 53
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
292 292 292 292 321 321 321 321
29/09/19 06/10/19 13/10/19 20/10/19 27/10/19 03/11/19 10/11/19 17/11/19
40 41 42 43 44 45 46 47

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

178 196 196 196 196 216 216 216

178 196 196 196 196 216 216 216

624 686 686 686 686 755 755 755

125 137 137 137 137 151 151 151


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
624 686 686 686 686 755 755 755

321 353 353 353 353 388 388 388

53 59 59 59 59 65 65 65
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
321 353 353 353 353 388 388 388
24/11/19 01/12/19 08/12/19 15/12/19 22/12/19 29/12/19 05/01/20 12/01/20
48 49 50 51 52 1 2 3

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

216 237 237 237 237 237 261 261

216 237 237 237 237 237 261 261

755 831 831 831 831 831 914 914

151 166 166 166 166 166 183 183


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
755 831 831 831 831 831 914 914

388 427 427 427 427 427 470 470

65 71 71 71 71 71 78 78
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
388 427 427 427 427 427 470 470
19/01/20 26/01/20 02/02/20 09/02/20 16/02/20 23/02/20 01/03/20 08/03/20
4 5 6 7 8 9 10 11

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

261 261 287 287 287 287 316 316

261 261 287 287 287 287 316 316

914 914 1,005 1,005 1,005 1,005 1,105 1,105

183 183 201 201 201 201 221 221


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
914 914 1,005 1,005 1,005 1,005 1,105 1,105

470 470 517 517 517 517 568 568

78 78 86 86 86 86 95 95
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
470 470 517 517 517 517 568 568
15/03/20 22/03/20 29/03/20 05/04/20 12/04/20 19/04/20 26/04/20 03/05/20
12 13 14 15 16 17 18 19

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

316 316 316 347 347 347 347 382

316 316 316 347 347 347 347 382

1,105 1,105 1,105 1,216 1,216 1,216 1,216 1,338

221 221 221 243 243 243 243 268


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1,105 1,105 1,105 1,216 1,216 1,216 1,216 1,338

568 568 568 625 625 625 625 688

95 95 95 104 104 104 104 115


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
568 568 568 625 625 625 625 688
10/05/20 17/05/20 24/05/20 31/05/20 07/06/20 14/06/20 21/06/20 28/06/20
20 21 22 23 24 25 26 27

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

382 382 382 382 420 420 420 420

382 382 382 382 420 420 420 420

1,338 1,338 1,338 1,338 1,471 1,471 1,471 1,471

268 268 268 268 294 294 294 294


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1,338 1,338 1,338 1,338 1,471 1,471 1,471 1,471

688 688 688 688 757 757 757 757

115 115 115 115 126 126 126 126


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
688 688 688 688 757 757 757 757
05/07/20 12/07/20 19/07/20 26/07/20 02/08/20 09/08/20 16/08/20 23/08/20
28 29 30 31 32 33 34 35

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

462 462 462 462 509 509 509 509

462 462 462 462 509 509 509 509

1,618 1,618 1,618 1,618 1,780 1,780 1,780 1,780

324 324 324 324 356 356 356 356


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1,618 1,618 1,618 1,618 1,780 1,780 1,780 1,780

832 832 832 832 916 916 916 916

139 139 139 139 153 153 153 153


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
832 832 832 832 916 916 916 916
30/08/20 06/09/20 13/09/20 20/09/20 27/09/20 04/10/20 11/10/20 18/10/20
36 37 38 39 40 41 42 43

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

509 560 560 560 560 615 615 615

509 560 560 560 560 615 615 615

1,780 1,958 1,958 1,958 1,958 2,154 2,154 2,154

356 392 392 392 392 431 431 431


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1,780 1,958 1,958 1,958 1,958 2,154 2,154 2,154

916 1,007 1,007 1,007 1,007 1,108 1,108 1,108

153 168 168 168 168 185 185 185


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
916 1,007 1,007 1,007 1,007 1,108 1,108 1,108
25/10/20 01/11/20 08/11/20 15/11/20 22/11/20 29/11/20 06/12/20 13/12/20
44 45 46 47 48 49 50 51

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

615 677 677 677 677 677 745 745

615 677 677 677 677 677 745 745

2,154 2,370 2,370 2,370 2,370 2,370 2,607 2,607

431 474 474 474 474 474 521 521


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
2,154 2,370 2,370 2,370 2,370 2,370 2,607 2,607

1,108 1,219 1,219 1,219 1,219 1,219 1,340 1,340

185 203 203 203 203 203 223 223


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
1,108 1,219 1,219 1,219 1,219 1,219 1,340 1,340
20/12/20 27/12/20 03/01/21 10/01/21 17/01/21 24/01/21 31/01/21 07/02/21
52 1 2 3 4 5 6 7

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

745 745 819 819 819 819 819 901

745 745 819 819 819 819 819 901

2,607 2,607 2,867 2,867 2,867 2,867 2,867 3,154

521 521 573 573 573 573 573 631


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
2,607 2,607 2,867 2,867 2,867 2,867 2,867 3,154

1,340 1,340 1,475 1,475 1,475 1,475 1,475 1,622

223 223 246 246 246 246 246 270


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
1,340 1,340 1,475 1,475 1,475 1,475 1,475 1,622
14/02/21 21/02/21 28/02/21 07/03/21 14/03/21 21/03/21 28/03/21 04/04/21
8 9 10 11 12 13 14 15

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

901 901 901 991 991 991 991 1,090

901 901 901 991 991 991 991 1,090

3,154 3,154 3,154 3,469 3,469 3,469 3,469 3,816

631 631 631 694 694 694 694 763


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
3,154 3,154 3,154 3,469 3,469 3,469 3,469 3,816

1,622 1,622 1,622 1,784 1,784 1,784 1,784 1,963

270 270 270 297 297 297 297 327


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
1,622 1,622 1,622 1,784 1,784 1,784 1,784 1,963
11/04/21 18/04/21 25/04/21 02/05/21 09/05/21 16/05/21 23/05/21 30/05/21
16 17 18 19 20 21 22 23

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

1,090 1,090 1,090 1,199 1,199 1,199 1,199 1,199

1,090 1,090 1,090 1,199 1,199 1,199 1,199 1,199

3,816 3,816 3,816 4,198 4,198 4,198 4,198 4,198

763 763 763 840 840 840 840 840


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
3,816 3,816 3,816 4,198 4,198 4,198 4,198 4,198

1,963 1,963 1,963 2,159 2,159 2,159 2,159 2,159

327 327 327 360 360 360 360 360


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
1,963 1,963 1,963 2,159 2,159 2,159 2,159 2,159
06/06/21 13/06/21 20/06/21 27/06/21 04/07/21 11/07/21 18/07/21 25/07/21
24 25 26 27 28 29 30 31

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

1,319 1,319 1,319 1,319 1,451 1,451 1,451 1,451

1,319 1,319 1,319 1,319 1,451 1,451 1,451 1,451

4,618 4,618 4,618 4,618 5,079 5,079 5,079 5,079

924 924 924 924 1,016 1,016 1,016 1,016


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
4,618 4,618 4,618 4,618 5,079 5,079 5,079 5,079

2,375 2,375 2,375 2,375 2,612 2,612 2,612 2,612

396 396 396 396 435 435 435 435


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
2,375 2,375 2,375 2,375 2,612 2,612 2,612 2,612
01/08/21 08/08/21 15/08/21 22/08/21 29/08/21 05/09/21 12/09/21 19/09/21
32 33 34 35 36 37 38 39

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

1,596 1,596 1,596 1,596 1,596 1,756 1,756 1,756

1,596 1,596 1,596 1,596 1,596 1,756 1,756 1,756

5,587 5,587 5,587 5,587 5,587 6,146 6,146 6,146

1,117 1,117 1,117 1,117 1,117 1,229 1,229 1,229


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
5,587 5,587 5,587 5,587 5,587 6,146 6,146 6,146

2,873 2,873 2,873 2,873 2,873 3,161 3,161 3,161

479 479 479 479 479 527 527 527


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
2,873 2,873 2,873 2,873 2,873 3,161 3,161 3,161
26/09/21 03/10/21 10/10/21 17/10/21 24/10/21 31/10/21 07/11/21 14/11/21
40 41 42 43 44 45 46 47

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

1,756 1,932 1,932 1,932 1,932 1,932 2,125 2,125

1,756 1,932 1,932 1,932 1,932 1,932 2,125 2,125

6,146 6,761 6,761 6,761 6,761 6,761 7,437 7,437

1,229 1,352 1,352 1,352 1,352 1,352 1,487 1,487


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
6,146 6,761 6,761 6,761 6,761 6,761 7,437 7,437

3,161 3,477 3,477 3,477 3,477 3,477 3,825 3,825

527 579 579 579 579 579 637 637


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
3,161 3,477 3,477 3,477 3,477 3,477 3,825 3,825
21/11/21 28/11/21 05/12/21 12/12/21 19/12/21 26/12/21 02/01/22 09/01/22
48 49 50 51 52 1 2 3

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

2,125 2,125 2,337 2,337 2,337 2,337 2,571 2,571

2,125 2,125 2,337 2,337 2,337 2,337 2,571 2,571

7,437 7,437 8,180 8,180 8,180 8,180 8,998 8,998

1,487 1,487 1,636 1,636 1,636 1,636 1,800 1,800


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
7,437 7,437 8,180 8,180 8,180 8,180 8,998 8,998

3,825 3,825 4,207 4,207 4,207 4,207 4,628 4,628

637 637 701 701 701 701 771 771


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
3,825 3,825 4,207 4,207 4,207 4,207 4,628 4,628
16/01/22 23/01/22 30/01/22 06/02/22 13/02/22 20/02/22 27/02/22 06/03/22
4 5 6 7 8 9 10 11

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

2,571 2,571 2,571 2,828 2,828 2,828 2,828 3,111

2,571 2,571 2,571 2,828 2,828 2,828 2,828 3,111

8,998 8,998 8,998 9,898 9,898 9,898 9,898 10,888

1,800 1,800 1,800 1,980 1,980 1,980 1,980 2,178


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
8,998 8,998 8,998 9,898 9,898 9,898 9,898 10,888

4,628 4,628 4,628 5,090 5,090 5,090 5,090 5,600

771 771 771 848 848 848 848 933


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
4,628 4,628 4,628 5,090 5,090 5,090 5,090 5,600
13/03/22 20/03/22 27/03/22 03/04/22 10/04/22 17/04/22 24/04/22 01/05/22
12 13 14 15 16 17 18 19

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

3,111 3,111 3,111 3,422 3,422 3,422 3,422 3,764

3,111 3,111 3,111 3,422 3,422 3,422 3,422 3,764

10,888 10,888 10,888 11,977 11,977 11,977 11,977 13,174

2,178 2,178 2,178 2,395 2,395 2,395 2,395 2,635


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
10,888 10,888 10,888 11,977 11,977 11,977 11,977 13,174

5,600 5,600 5,600 6,159 6,159 6,159 6,159 6,775

933 933 933 1,027 1,027 1,027 1,027 1,129


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
5,600 5,600 5,600 6,159 6,159 6,159 6,159 6,775
08/05/22 15/05/22 22/05/22 29/05/22 05/06/22 12/06/22 19/06/22 26/06/22
20 21 22 23 24 25 26 27

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

3,764 3,764 3,764 3,764 4,141 4,141 4,141 4,141

3,764 3,764 3,764 3,764 4,141 4,141 4,141 4,141

13,174 13,174 13,174 13,174 14,492 14,492 14,492 14,492

2,635 2,635 2,635 2,635 2,898 2,898 2,898 2,898


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
13,174 13,174 13,174 13,174 14,492 14,492 14,492 14,492

6,775 6,775 6,775 6,775 7,453 7,453 7,453 7,453

1,129 1,129 1,129 1,129 1,242 1,242 1,242 1,242


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
6,775 6,775 6,775 6,775 7,453 7,453 7,453 7,453
03/07/22 10/07/22 17/07/22 24/07/22 31/07/22 07/08/22 14/08/22 21/08/22
28 29 30 31 32 33 34 35

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

4,555 4,555 4,555 4,555 4,555 5,010 5,010 5,010

4,555 4,555 4,555 4,555 4,555 5,010 5,010 5,010

15,941 15,941 15,941 15,941 15,941 17,535 17,535 17,535

3,188 3,188 3,188 3,188 3,188 3,507 3,507 3,507


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
15,941 15,941 15,941 15,941 15,941 17,535 17,535 17,535

8,198 8,198 8,198 8,198 8,198 9,018 9,018 9,018

1,366 1,366 1,366 1,366 1,366 1,503 1,503 1,503


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
8,198 8,198 8,198 8,198 8,198 9,018 9,018 9,018
28/08/22 04/09/22 11/09/22 18/09/22 25/09/22 02/10/22 09/10/22 16/10/22
36 37 38 39 40 41 42 43

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

5,010 5,511 5,511 5,511 5,511 6,062 6,062 6,062

5,010 5,511 5,511 5,511 5,511 6,062 6,062 6,062

17,535 19,289 19,289 19,289 19,289 21,218 21,218 21,218

3,507 3,858 3,858 3,858 3,858 4,244 4,244 4,244


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
17,535 19,289 19,289 19,289 19,289 21,218 21,218 21,218

9,018 9,920 9,920 9,920 9,920 10,912 10,912 10,912

1,503 1,653 1,653 1,653 1,653 1,819 1,819 1,819


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
9,018 9,920 9,920 9,920 9,920 10,912 10,912 10,912
23/10/22 30/10/22 06/11/22 13/11/22 20/11/22 27/11/22 04/12/22 11/12/22
44 45 46 47 48 49 50 51

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

6,062 6,062 6,668 6,668 6,668 6,668 7,335 7,335

6,062 6,062 6,668 6,668 6,668 6,668 7,335 7,335

21,218 21,218 23,339 23,339 23,339 23,339 25,673 25,673

4,244 4,244 4,668 4,668 4,668 4,668 5,135 5,135


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
21,218 21,218 23,339 23,339 23,339 23,339 25,673 25,673

10,912 10,912 12,003 12,003 12,003 12,003 13,203 13,203

1,819 1,819 2,001 2,001 2,001 2,001 2,201 2,201


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
10,912 10,912 12,003 12,003 12,003 12,003 13,203 13,203
18/12/22 25/12/22 01/01/23 08/01/23 15/01/23 22/01/23 29/01/23 05/02/23
52 53 1 2 3 4 5 6

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

7,335 7,335 8,069 8,069 8,069 8,069 8,069 8,876

7,335 7,335 8,069 8,069 8,069 8,069 8,069 8,876

25,673 25,673 28,241 28,241 28,241 28,241 28,241 31,065

5,135 5,135 5,648 5,648 5,648 5,648 5,648 6,213


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
25,673 25,673 28,241 28,241 28,241 28,241 28,241 31,065

13,203 13,203 14,524 14,524 14,524 14,524 14,524 15,976

2,201 2,201 2,421 2,421 2,421 2,421 2,421 2,663


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
13,203 13,203 14,524 14,524 14,524 14,524 14,524 15,976
12/02/23 19/02/23 26/02/23 05/03/23 12/03/23 19/03/23 26/03/23 02/04/23
7 8 9 10 11 12 13 14

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

8,876 8,876 8,876 9,763 9,763 9,763 9,763 10,740

8,876 8,876 8,876 9,763 9,763 9,763 9,763 10,740

31,065 31,065 31,065 34,171 34,171 34,171 34,171 37,588

6,213 6,213 6,213 6,834 6,834 6,834 6,834 7,518


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
31,065 31,065 31,065 34,171 34,171 34,171 34,171 37,588

15,976 15,976 15,976 17,574 17,574 17,574 17,574 19,331

2,663 2,663 2,663 2,929 2,929 2,929 2,929 3,222


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
15,976 15,976 15,976 17,574 17,574 17,574 17,574 19,331
09/04/23 16/04/23 23/04/23 30/04/23 07/05/23 14/05/23 21/05/23 28/05/23
15 16 17 18 19 20 21 22

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

10,740 10,740 10,740 10,740 11,813 11,813 11,813 11,813

10,740 10,740 10,740 10,740 11,813 11,813 11,813 11,813

37,588 37,588 37,588 37,588 41,347 41,347 41,347 41,347

7,518 7,518 7,518 7,518 8,269 8,269 8,269 8,269


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
37,588 37,588 37,588 37,588 41,347 41,347 41,347 41,347

19,331 19,331 19,331 19,331 21,264 21,264 21,264 21,264

3,222 3,222 3,222 3,222 3,544 3,544 3,544 3,544


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
19,331 19,331 19,331 19,331 21,264 21,264 21,264 21,264
04/06/23 11/06/23 18/06/23 25/06/23 02/07/23 09/07/23 16/07/23 23/07/23
23 24 25 26 27 28 29 30

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

12,995 12,995 12,995 12,995 14,294 14,294 14,294 14,294

12,995 12,995 12,995 12,995 14,294 14,294 14,294 14,294

45,482 45,482 45,482 45,482 50,030 50,030 50,030 50,030

9,096 9,096 9,096 9,096 10,006 10,006 10,006 10,006


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
45,482 45,482 45,482 45,482 50,030 50,030 50,030 50,030

23,391 23,391 23,391 23,391 25,730 25,730 25,730 25,730

3,898 3,898 3,898 3,898 4,288 4,288 4,288 4,288


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
23,391 23,391 23,391 23,391 25,730 25,730 25,730 25,730
30/07/23 06/08/23 13/08/23 20/08/23 27/08/23 03/09/23 10/09/23 17/09/23
31 32 33 34 35 36 37 38

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

14,294 15,724 15,724 15,724 15,724 17,296 17,296 17,296

14,294 15,724 15,724 15,724 15,724 17,296 17,296 17,296

50,030 55,033 55,033 55,033 55,033 60,536 60,536 60,536

10,006 11,007 11,007 11,007 11,007 12,107 12,107 12,107


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
50,030 55,033 55,033 55,033 55,033 60,536 60,536 60,536

25,730 28,303 28,303 28,303 28,303 31,133 31,133 31,133

4,288 4,717 4,717 4,717 4,717 5,189 5,189 5,189


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
25,730 28,303 28,303 28,303 28,303 31,133 31,133 31,133
24/09/23 01/10/23 08/10/23 15/10/23 22/10/23 29/10/23 05/11/23 12/11/23
39 40 41 42 43 44 45 46

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

17,296 19,026 19,026 19,026 19,026 19,026 20,928 20,928

17,296 19,026 19,026 19,026 19,026 19,026 20,928 20,928

60,536 66,590 66,590 66,590 66,590 66,590 73,249 73,249

12,107 13,318 13,318 13,318 13,318 13,318 14,650 14,650


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
60,536 66,590 66,590 66,590 66,590 66,590 73,249 73,249

31,133 34,246 34,246 34,246 34,246 34,246 37,671 37,671

5,189 5,708 5,708 5,708 5,708 5,708 6,278 6,278


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
31,133 34,246 34,246 34,246 34,246 34,246 37,671 37,671
19/11/23 26/11/23 03/12/23 10/12/23 17/12/23 24/12/23 31/12/23 07/01/24
47 48 49 50 51 52 1 2

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

20,928 20,928 23,021 23,021 23,021 23,021 23,021 25,323

20,928 20,928 23,021 23,021 23,021 23,021 23,021 25,323

73,249 73,249 80,574 80,574 80,574 80,574 80,574 88,631

14,650 14,650 16,115 16,115 16,115 16,115 16,115 17,726


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
73,249 73,249 80,574 80,574 80,574 80,574 80,574 88,631

37,671 37,671 41,438 41,438 41,438 41,438 41,438 45,582

6,278 6,278 6,906 6,906 6,906 6,906 6,906 7,597


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
37,671 37,671 41,438 41,438 41,438 41,438 41,438 45,582
14/01/24 21/01/24 28/01/24 04/02/24 11/02/24 18/02/24 25/02/24 03/03/24
3 4 5 6 7 8 9 10

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

25,323 25,323 25,323 27,856 27,856 27,856 27,856 30,641

25,323 25,323 25,323 27,856 27,856 27,856 27,856 30,641

88,631 88,631 88,631 97,494 97,494 97,494 97,494 107,244

17,726 17,726 17,726 19,499 19,499 19,499 19,499 21,449


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
88,631 88,631 88,631 97,494 97,494 97,494 97,494 107,244

45,582 45,582 45,582 50,140 50,140 50,140 50,140 55,154

7,597 7,597 7,597 8,357 8,357 8,357 8,357 9,192


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
45,582 45,582 45,582 50,140 50,140 50,140 50,140 55,154
10/03/24 17/03/24 24/03/24 31/03/24 07/04/24 14/04/24 21/04/24 28/04/24
11 12 13 14 15 16 17 18

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

30,641 30,641 30,641 30,641 33,705 33,705 33,705 33,705

30,641 30,641 30,641 30,641 33,705 33,705 33,705 33,705

107,244 107,244 107,244 107,244 117,968 117,968 117,968 117,968

21,449 21,449 21,449 21,449 23,594 23,594 23,594 23,594


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
107,244 107,244 107,244 107,244 117,968 117,968 117,968 117,968

55,154 55,154 55,154 55,154 60,669 60,669 60,669 60,669

9,192 9,192 9,192 9,192 10,112 10,112 10,112 10,112


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
55,154 55,154 55,154 55,154 60,669 60,669 60,669 60,669
05/05/24 12/05/24 19/05/24 26/05/24 02/06/24 09/06/24 16/06/24 23/06/24
19 20 21 22 23 24 25 26

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

37,076 37,076 37,076 37,076 40,783 40,783 40,783 40,783

37,076 37,076 37,076 37,076 40,783 40,783 40,783 40,783

129,765 129,765 129,765 129,765 142,742 142,742 142,742 142,742

25,953 25,953 25,953 25,953 28,548 28,548 28,548 28,548


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
129,765 129,765 129,765 129,765 142,742 142,742 142,742 142,742

66,736 66,736 66,736 66,736 73,410 73,410 73,410 73,410

11,123 11,123 11,123 11,123 12,235 12,235 12,235 12,235


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
66,736 66,736 66,736 66,736 73,410 73,410 73,410 73,410
30/06/24 07/07/24 14/07/24 21/07/24 28/07/24 04/08/24 11/08/24 18/08/24
27 28 29 30 31 32 33 34

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

40,783 44,862 44,862 44,862 44,862 49,348 49,348 49,348

40,783 44,862 44,862 44,862 44,862 49,348 49,348 49,348

142,742 157,016 157,016 157,016 157,016 172,717 172,717 172,717

28,548 31,403 31,403 31,403 31,403 34,543 34,543 34,543


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
142,742 157,016 157,016 157,016 157,016 172,717 172,717 172,717

73,410 80,751 80,751 80,751 80,751 88,826 88,826 88,826

12,235 13,458 13,458 13,458 13,458 14,804 14,804 14,804


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
73,410 80,751 80,751 80,751 80,751 88,826 88,826 88,826
25/08/24 01/09/24 08/09/24 15/09/24 22/09/24 29/09/24 06/10/24 13/10/24
35 36 37 38 39 40 41 42

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

49,348 54,283 54,283 54,283 54,283 54,283 59,711 59,711

49,348 54,283 54,283 54,283 54,283 54,283 59,711 59,711

172,717 189,989 189,989 189,989 189,989 189,989 208,988 208,988

34,543 37,998 37,998 37,998 37,998 37,998 41,798 41,798


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
172,717 189,989 189,989 189,989 189,989 189,989 208,988 208,988

88,826 97,709 97,709 97,709 97,709 97,709 107,480 107,480

14,804 16,285 16,285 16,285 16,285 16,285 17,913 17,913


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
88,826 97,709 97,709 97,709 97,709 97,709 107,480 107,480
20/10/24 27/10/24 03/11/24 10/11/24 17/11/24 24/11/24 01/12/24 08/12/24
43 44 45 46 47 48 49 50

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

59,711 59,711 65,682 65,682 65,682 65,682 72,250 72,250

59,711 59,711 65,682 65,682 65,682 65,682 72,250 72,250

208,988 208,988 229,887 229,887 229,887 229,887 252,876 252,876

41,798 41,798 45,977 45,977 45,977 45,977 50,575 50,575


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
208,988 208,988 229,887 229,887 229,887 229,887 252,876 252,876

107,480 107,480 118,228 118,228 118,228 118,228 130,050 130,050

17,913 17,913 19,705 19,705 19,705 19,705 21,675 21,675


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
107,480 107,480 118,228 118,228 118,228 118,228 130,050 130,050
15/12/24 22/12/24 29/12/24 05/01/25 12/01/25 19/01/25 26/01/25 02/02/25
51 52 1 2 3 4 5 6

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

72,250 72,250 72,250 79,475 79,475 79,475 79,475 87,423

72,250 72,250 72,250 79,475 79,475 79,475 79,475 87,423

252,876 252,876 252,876 278,163 278,163 278,163 278,163 305,979

50,575 50,575 50,575 55,633 55,633 55,633 55,633 61,196


5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
252,876 252,876 252,876 278,163 278,163 278,163 278,163 305,979

130,050 130,050 130,050 143,055 143,055 143,055 143,055 157,361

21,675 21,675 21,675 23,843 23,843 23,843 23,843 26,227


6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
130,050 130,050 130,050 143,055 143,055 143,055 143,055 157,361
09/02/25 16/02/25 23/02/25
7 8 9

5.00 5.00 5.00


6.00 6.00 6.00

87,423 87,423 87,423

87,423 87,423 87,423

305,979 305,979 305,979

61,196 61,196 61,196


5.00 5.00 5.00
305,979 305,979 305,979

157,361 157,361 157,361

26,227 26,227 26,227


6.00 6.00 6.00
157,361 157,361 157,361
SUPUESTOS

Supuesto U.M Valor


Ventas
% de Venta Online % 30%
Porcentaje de aumento 10%
Diferencia Precio Soles 0.20
T.P. Puntos de venta Días 7
T.P. Online Días 0
Tipo de Cambio S/$ 3.28
Producción de Pudin
Porcentaje de merma % 17.00%
Suministros varios S/.mes 30
IGV de las compras % 18%
Materia Prima
Precio leche de almendras S/L 8.00
Precio Chía S/Kg 10.00
Precio miel S/Kg 10.00
Vainilla S/K 11.00
Fruta S/Kg 7.00
Frutos Secos S/Kg 70.00
Envase/Etiqueta S/und 0.50
Precio leche de almendras L/Und 0.12
Precio Chía Kg/und 0.03
Precio miel Kg/und 0.03
Vainilla Kg/und 0.002
Fruta Kg/und 0.06
Frutos Secos Kg/und 0.01
T.P. de Insumos Días 0
Costo del Agua S/.mes 50
Transporte de producto S/.mes 50
Electricidad S/.mes 50
Mano de Obra
MOD Sueldo S/.unid. 0.3
MOI Sueldo S/.mes 1,105
Administración
Impuestos % 2.00%

Gastos
Flete de insumos S/.mes 200
Observaciones

% de la producción que se vende por redes sociales

Diferencial entre el precio que paga Calera y el precio del mayorista. (Precio May. = Precio Calera + Diferencial)
Términos de pago de Los puntos de venta. Días para el pago
Términos de pago de . Días para el pago
Tipo de Cambio. Soles por Dólar

% de merma de los insumos


Estimado mensual de consumo de suministros varios incluidos desinfectantes, guantes, mallas, etc.
IGV para los estimados de compras

Precios en soles por Litro de leche de almendras


Los precios pueden modificarse estableciendo valores distintos para cada mes en la hoja
Precio en soles por kg
Precio en soles por kg
Precio promedio por Kg de frutas variadas
Precio promedio por Kg de frutas secas
Cantidad por unidad
Cantidad promedio por unidad
Cantidad promedio por unidad
Cantidad promedio por unidad
Cantidad promedio por unidad
Cantidad promedio por unidad
Cantidad promedio por unidad
Términos de pago para insumos. Días para el pago
Estimado mensual de consumo de agua
Estimado prom. Mes
Estimado prom. Mes

Mano de obra directa. Sueldo de los operarios. Más 30% de beneficios


Mano de obra indirecta. Sueldo de administrador. Más 30% de beneficios

Porcentaje de las ventas en pago de adelanto de impuesto a la renta y diferencias de IGV

Estimado prom. Mes


lera + Diferencial)

0.946352
0.275
0.33
0.0165
0.42
0.35
0.5
0.2516
0.3
Simulador de Créditos de cuotas mensuales

Variable Unidades Valor Observaciones


Capital Soles 20,000
Duración Años 5
Tasa de Interés (TEA) % 10.0% Tasa Efectiva Anual. Se proporciona como dato.
Tipo de Amortización Cuota Fija Cuotas a monto constante
Fecha de inicio Ultimo día del mes 2/28/2018 Poner Fecha de fin de mes
Fecha de Ultimo Pago 1/31/2023
Número de Periodos Meses 60
Tasa de Interés (TEM) % 0.797% Tasa Efectiva Mensual. Se calcula a partir del ingreso d
Valor de cuota soles 421
Intereses Totales soles 5,243
Mes Periodo Cuota Intereses
0
2/28/2018 1 421 159
3/31/2018 2 421 157
4/30/2018 3 421 155
5/31/2018 4 421 153
6/30/2018 5 421 151
7/31/2018 6 421 149
8/31/2018 7 421 147
9/30/2018 8 421 145
10/31/2018 9 421 142
11/30/2018 10 421 140
12/31/2018 11 421 138
1/31/2019 12 421 136
2/28/2019 13 421 133
3/31/2019 14 421 131
4/30/2019 15 421 129
5/31/2019 16 421 126
6/30/2019 17 421 124
7/31/2019 18 421 122
8/31/2019 19 421 119
9/30/2019 20 421 117
10/31/2019 21 421 115
11/30/2019 22 421 112
12/31/2019 23 421 110
1/31/2020 24 421 107
2/29/2020 25 421 105
3/31/2020 26 421 102
4/30/2020 27 421 100
5/31/2020 28 421 97
6/30/2020 29 421 94
7/31/2020 30 421 92
8/31/2020 31 421 89
9/30/2020 32 421 87
10/31/2020 33 421 84
11/30/2020 34 421 81
12/31/2020 35 421 78
1/31/2021 36 421 76
2/28/2021 37 421 73
3/31/2021 38 421 70
4/30/2021 39 421 67
5/31/2021 40 421 65
6/30/2021 41 421 62
7/31/2021 42 421 59
8/31/2021 43 421 56
9/30/2021 44 421 53
10/31/2021 45 421 50
11/30/2021 46 421 47
12/31/2021 47 421 44
1/31/2022 48 421 41
2/28/2022 49 421 38
3/31/2022 50 421 35
4/30/2022 51 421 32
5/31/2022 52 421 29
6/30/2022 53 421 26
7/31/2022 54 421 23
8/31/2022 55 421 20
9/30/2022 56 421 16
10/31/2022 57 421 13
11/30/2022 58 421 10
12/31/2022 59 421 7
1/31/2023 60 421 3
tiva Anual. Se proporciona como dato.
monto constante
ha de fin de mes

tiva Mensual. Se calcula a partir del ingreso de la TEA

Amortización Capital vivo Capital amortizado


20,000
261 19,739 261
263 19,475 525
265 19,210 790
268 18,943 1,057
270 18,673 1,327
272 18,401 1,599
274 18,127 1,873
276 17,851 2,149
278 17,573 2,427
281 17,292 2,708
283 17,009 2,991
285 16,724 3,276
287 16,437 3,563
290 16,147 3,853
292 15,855 4,145
294 15,561 4,439
297 15,264 4,736
299 14,965 5,035
301 14,664 5,336
304 14,360 5,640
306 14,054 5,946
309 13,745 6,255
311 13,434 6,566
314 13,121 6,879
316 12,804 7,196
319 12,486 7,514
321 12,165 7,835
324 11,841 8,159
326 11,515 8,485
329 11,186 8,814
332 10,854 9,146
334 10,520 9,480
337 10,183 9,817
340 9,844 10,156
342 9,502 10,498
345 9,157 10,843
348 8,809 11,191
350 8,458 11,542
353 8,105 11,895
356 7,749 12,251
359 7,390 12,610
362 7,028 12,972
365 6,664 13,336
368 6,296 13,704
371 5,926 14,074
373 5,552 14,448
376 5,176 14,824
379 4,796 15,204
382 4,414 15,586
386 4,028 15,972
389 3,640 16,360
392 3,248 16,752
395 2,853 17,147
398 2,455 17,545
401 2,054 17,946
404 1,650 18,350
408 1,242 18,758
411 831 19,169
414 417 19,583
417 0 20,000
Van ### Tir 698%

Tasa anual 10.00%


Tasa Semanal 0.18%
1/1/2018 1/8/2018 1/15/2018 1/22/2018

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00


1/29/2018 2/5/2018 2/12/2018 2/19/2018 2/26/2018 3/5/2018 3/12/2018 3/19/2018

1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00


3/26/2018 4/2/2018 4/9/2018 4/16/2018 4/23/2018 4/30/2018 5/7/2018 5/14/2018

1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00


5/21/2018 5/28/2018 6/4/2018 6/11/2018 6/18/2018 6/25/2018 7/2/2018 7/9/2018

0.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00

0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00


7/16/2018 7/23/2018 7/30/2018 8/6/2018 8/13/2018 8/20/2018 8/27/2018 9/3/2018

1.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00

0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00


9/10/2018 9/17/2018 9/24/2018 10/1/2018 10/8/2018 10/15/2018 10/22/2018 10/29/2018

0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00

0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00


11/5/2018 11/12/2018 11/19/2018 11/26/2018 12/3/2018 12/10/2018 12/17/2018 12/24/2018

0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00

0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

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