279169879.xls FENIX SHUTTERS GUAYMAS SC DE RL DE CVBALANCE GENERAL PROFORMA A ENERO DEL 2013ACTIVO MONTO % PASIVOMONTO%A) CIRCULANTE5,597.50 1.13A) CIRCULANTE 5,597.501.13 Capitald t!a"a#$5,597.50%apital d t!a"a#$ 5,597.50 b) FIJO&89,&&2.00 98.87b) FIJO &89,&&2.0098.87 I'(!si$' di)!i(ada *C+,-ITO * I'(!si$' .i#a&89,&&2.00SOCIOS / .ONA,S &89,&&2.00 PASIVO TOTA0 &95,039.50100.00 CAPITA0 CONTA10, ** ACTIVO TOTAL49!039"0 100.00PASIVO 2 CAPITA0 CONTA10, 49!039"0100.00 279169879.xls FENIX SHUTTERS GUAYMAS SC DE RL DE CVCONCEPTOS DE INVERSION#PESOS)COSTON$" DECOSTO CONCEPTOS DE INVERSION UNIDAD UNITARIO UNIDADES TOTAL1"% TERRENO 0OT,1&0,000.001.00 140!000"00 2"%MOBILIARIO Y E&UIPOSI,++A -, M,SA 3N21,999.00121,999.00 CANT,A-O+A 3N15,919.00115,919.00 SI,++A CINTA 3N31,199.00131,199.00 C,PI00O3N37,599.00137,599.00 SI,++A -, IN40,TT, 3N5,359.00210,718.00 +A3T,+S 3N 3,119.00515,595.00 0I5A-O+A -, 1AN-A 3N20,735.00120,735.00 TA0A-+OS ,0,CT+ICOS 3N2,319.00&9,276.00 PISTO0AS -, C0AVOS 3N 665.0021,330.00 PISTO0AS -, 4+APAS 3N 679.0021,358.00 COMP+,SO+ 3N12,559.00112,559.00 T+OMPO 3N&7,199.0029&,398.00 TA0A-+O IN6A0AM1+ICO 3N3,919.00311,757.00 SUBTOTAL2'4!442"00 ,73IPO -, T+ANSPO+T,T+ANSPO+T,0OT,65,000.001.00 (!000"00 SUBTOTAL(!000"00 TOTAL ACTIVOS4'9!442"00 COSTOS DE OPERACI)N 0OT,5,597.501.00 !9*"0 TOTAL49!039"0 279169879.xls FENIX SHUTTERS GUAYMAS SC DE RL DE CVAPORTACIONES PARA EL PROYECTOCOSTOAPORTACIONESCONCEPTOS DE INVERSION TOTALPRODUCTOR FONAES1"% LOCAL140!000"00 140!000"00% 2"% MA&UINARIA Y E&UIPOSI,++A -, M,SA21,999.00* 21,999.00 CANT,A-O+A15,919.00 15,919.00 SI,++A CINTA31,199.00 31,199.00 C,PI00O 37,599.00 37,599.00 SI,++A -, IN40,TT,10,718.00 10,718.00 +A3T,+S15,595.00 15,595.00 0I5A-O+A -, 1AN-A20,735.00 20,735.00 TA0A-+OS ,0,CT+ICOS9,276.00 9,276.00 PISTO0AS -, C0AVOS1,330.00 1,330.00 PISTO0AS -, 4+APAS1,358.00 1,358.00 COMP+,SO+12,559.00 12,559.00 T+OMPO9&,398.00 9&,398.00 TA0A-+O IN6A0AM1+ICO11,757.00 11,757.00 SUBTOTAL2'4!442"00% 2'4!442"00 OBRA CIVILREMODELACION DE LOCAL65,000.00 65,000.00 SUBTOTAL65,000.00 65,000.00* TOTA0 ACTIVOS&89,&&2.00 205,000.00 28&,&&2.00 COSTOS DE OPERACI)N!9*"0 !9*"0 TOTAL49!039"0 210!9*"0 2'4!442"00 PORCENTAJE DE PARTICIPACION 100"0042"4*"4( &95,039.50 ESTADO DE ORIGEN Y APLICACI)N DERECURSOSO+I4,N AP0ICACI8N.3,NT, MONTO 9Ps$s: CONC,PTOP+O-3CTO+,S 210,597.50 &2.5&0OCA0O1+A CIVI0,73IPO -, T+ANSPO+T,,73IPOCAPITA0 -, T+A1A5OCOSTO -,0 P+O/,CTOTOTA0,S 210,597.50 &2.5& TOTA0O+I4,N AP0ICACI8N.3,NT, MONTO 9Ps$s: CONC,PTO.ONA,S 28&,&&2.00 57.&6O1+A CIVI0 ,73IPOV,6IC30OTOTA0,S 28&,&&2.00 57.&6 TOTA0TOTALES 49!039"0 100"00PO+C,NTA5, 9%:PO+C,NTA5, 9%:ESTADO DE ORIGEN Y APLICACI)N DERECURSOSAP0ICACI8NMONTO 9Ps$s:1&0,000.0065,000.000.000.005,597.500.00210,597.50AP0ICACI8NMONTO 9Ps$s:0.0028&,&&2.000.0028&,&&2.0049!039"0 ESTADO DE RESULTADOS PROYECTADO CONCEPTOS 1 2 3 4 5 INGRESOS TOTALES 1,944,000 1,944,000 1,944,000 1,944,0001,944,000 INGRESOS1,944,0001,944,0001,944,0001,944,000 1,944,000 COSTO DEPRODUCCION Y VENTA 1,660,680 1,660,680 1,660,680 1,660,6801,660,680 COSTOS VARIABLES 1,344,000 1,344,000 1,344,000 1,344,0001,344,000 1,344,0001,344,0001,344,0001,344,000 1,344,000 COSTOS FIJOS316,680316,680316,680316,680 316,680 316,680 316,680 316,680 316,680316,680 RESULTADOS DE LA OPERACIN283,320283,320283,320283,320 283,320 GASTOSFINANCIEROS!!! ISR84,99684,99684,99684,996 84,996 PUT28,33228,33228,33228,332 28,332 UTILIDAD DE OPERACIN 169,992 169,992 169,992 169,992 169,992 A"ORTI#ACION56,88856,88856,88856,888 56,888 UTILIDAD NETA DE LA DIVISION 113,104 113,104 113,104 113,104 113,104 $%&%'% C(LCULO DE LA CAPACIDAD DE PAGOA)OS1 2 3 4 5UTILIDAD BRUTA 283,320 283,320 283,320 283,320 283,320PAGO DE INTERESES 0 0 0 0 056,888 56,888 56,888 56,888 56,888CAPACIDAD DE PAGO 4"9' 4"9' 4"9' 4"9' 4"9'NOTA+ VER PROYECCI)N FINANCIERA$%&%'*% PUNTO DE E+UILIBRIO EN VENTASA)OS1$ 316,680.00 $ 1,344,000.00 $ 1,660,680.00### $1,241,951.62 63.892$ 316,680.00 $ 1,344,000.00 $ 1,660,680.00### $1,241,951.62 63.893$ 316,680.00 $ 1,344,000.00 $ 1,660,680.00### $1,241,951.62 63.894$ 316,680.00 $ 1,344,000.00 $ 1,660,680.00### $1,241,951.62 63.895$ 316,680.00 $ 1,344,000.00 $ 1,660,680.00### $1,241,951.62 63.89PAGO DE A"ORTI#ACIONES A CAPITALCOSTOS FIJOSCOSTOS VARIABLESCOSTOS TOTALESVENTAS TOTALESPUNTO DE E+UILIBRIO ,-./NDICE DE ABSORCIN ,0.$%&%**% TASA DE RENTABILIDAD FINANCIERATIR Y VPN9ps$s;a713,105+,0ACION 1,N,.ICIO COSTO 1.&AUMENTOS CAP. TRAB.RECUP. DE ACTIVO NO DEPREC.RECUP. DE CAP. TRAB.$%&%***% VALOR PRES -$13,105 SE RECUPERA ESTA CANTIDADDEPRECIACIONES Y VALORES RESIDUALESCONCEPTO VALOR DEPRECIACION VALORTASA"ONTO RESIDUAL MONTO,0. ,0.INVERSION FIJA 489,442 66,638 222,888OBRA CIVIL: 0 5.00% 0 #DIV0! 00 0.00% 0 #DIV0! 0"A#UINARIA $ E#UIPO: 284,442 20.00% 56,888 20.00% 56,888E#UIPO DE TRANSPORTE $ O%ICINA 65,000 15.00% 9,&50 40.00% 26,000TERRENO140,000 0.00% 0 100.00% 140,000COSTOS DE OPERACI'N 5,598 0.00% 0 100.00% 5,598TOTAL 495,040 66,638 222,888 PROYECCIONFINANCIERACONC,PTO 1 2 3 & 5IN4+,SOS ,N ,.,CTIVO * V,NTAS TOTA0,S 1,9&&,000 1,9&&,000 1,9&&,000 1,9&&,000 1,9&&,000 *+,C3+SOS .ONA,S 28&,&&2 * +,C3+SOS P+O-3CTO+ 210,598CAPITA0 -, T+A1A5O .ONA,S 0CAPITA0 -, T+A1A5O P+O-3CTO+ 0A. IN4+,SOS TOTA0,S 2,&39,0&0 1,9&&,000 1,9&&,000 1,9&&,000 1,9&&,000,4+,SOS ,N ,.,CTIVO * APO+TACION P+O-3CTO+ 210,598 *+,C3+SOS .ONA,S 28&,&&2COSTOS -, OP,+ACI8N .ONA,S 0COSTOS -, OP,+ACI8N P+O-3CTO+ 1,660,680 1,660,680 1,660,680 1,660,680 1,660,680COSTO -, OP,+CION 01. ,4+,SOS TOTA0,S 2,155,720 1,660,680 1,660,680 1,660,680 1,660,680C. SA0-O 9A*1: 283,320 283,320 283,320 283,320 283,320PA4O -, INT,+,S,S * P+,STAMO -, AVIO 0 0 0 0 * P+,STAMO +,.ACC.0 0 0 0 0-. TOTA0 PA4O -, INT,+,S,S 0 0 0 0 0,. SA0-O 9C*-: 283,320 283,320 283,320 283,320 283,320AMO+TI?ACION,S -,0 P+INCIPA0-, 0OS P+,STAMOS A M,-IANO* P+,STAMO .ONA,S 56,888 56,888 56,888 56,888 56,888.. TOTA0 AMO+TI?ACION,S 56,888 56,888 56,888 56,888 56,8884. SA0-O 9,*.: 226,&32 226,&32 226,&32 226,&32 226,&32SA0-O AC3M30A-O 226,&32 &52,863 679,295 905,726 1,132,158CAPACIDAD DE PAGO 5.0 5.0 5.0 5.0 5.0PUNTO DE E&UIL" EN VENTAS #,) 63.89 63.89 63.89 63.89 63.89RELACI)N BENEFICIO%COSTO 1.&&TASA RENTAB" FINANC" #,) 56.83%INE 226,&32INP 25,159 42("42VSMRDEPRECIACIONES 66,6389CIFRAS EN M" N")279169879.xlsMANO DE OBRA DIRECTACATEGORIAADMINISTRADOR 1 4,000.00 4,000.00 48,000.00COMPRAS Y VENTAS 1 3,000.00 3,000.00 36,000.00SECRETARIA RECEPCIONISTA 1 2,500.00 2,500.00 30,000.00OPERADORES 2 2,500.00 5,000.00 60,000.00SUBTOTAL 5 14,500.00 174,000.00IMPUESTOS Y PRESTACIONES:IMSS 22.50% $3,262.50 $39,150.00INFONAVIT 5.00% $725.00 $8,700.00ISPT 6.00% $870.00 $10,440.00SUEDO SO!RE N"MINA ESTADO 2.00% $290.00 $3,480.00A#UINADO PARTE PROPORCIONA,VACACIONES Y PRIMA VACACIONA 6.50% $942.50 $11,310.00SUBTOTAL 42.00% $6,090.00 $7,0!0.00TOTAL 5 $20,590.00 $247,0!0.00N" DE EMPLEADOSSUELDO MENSUAL POR EMPLEADO #$$IMPORTE POR MES #$$IMPORTE ANUAL #$$ 279169879.xlsPROYECCION MENSUAL DE VENTASCONCEPTO ENERO FEBREROMARZO ABRILMAYOJUNIO JULIOAGOSTO SEPTIEMBRE ACTUBREBASES DE CAMA36,000 36,000 36,000 36,00036,000 36,000 36,000 36,000 36,000 36,000 COCINAS81,000 81,000 81,000 81,00081,000 81,000 81,000 81,000 81,000 81,000 OTROS PRODUCTOS45,000 45,000 45,000 45,00045,000 45,000 45,000 45,000 45,000 45,000 VENTAS TOTALES162,000 162,000 162,000 162,000162,000 162,000 162,000 162,000 162,000 162,000 CONCEPTOS VENTASUNIDADES PRECIO TOTAL/DIA TOTAL/MES TOTAL/AO BASES DE CAMA 600!00 1,00 36,00043,000 COCINAS 0!6 4,500!00 ,"00 81,000#",000 OTROS PRODUCTOS 3500!00 1,500 45,000540,000 TOTALES 2.65,400 162,000 1,944,000 SE AD$UIERE500 PIES DE MADERA DIARIAMENTE A %"!00/PIE 3!00"00 279169879.xls0PROYECCION ANUAL DE VENTASCONCEPTO AO I AOAO 3 AO 4 AO 5BASES DE CAMA 43,000!0043,000!0043,000!0043,000!0043,000!00 COCINAS #",000!00#",000!00#",000!00#",000!00#",000!00 OTROS PRODUCTOS 540,000!00540,000!00540,000!00540,000!00540,000!00 VENTAS TOTALES1,944,000.00 1,944,000.00 1,944,000.00 1,944,000.00 1,944,000.00 279169879.xlsCOSTOS DE OPERACI)NCOSTOS ANUALESCONC,PTO A@O 1 A@O 2 A@O 3A@O & A@O 5 A@O 6 A@O 7*101"% COSTOS DE VARIABLES 1!344!000"001!344!000"001!344!000"00 1!344!000"001!344!000"00 1!344!000"00 1!344!000"00 4ASO0INA36,000.00 36,000.00 36,000.0036,000.00 36,000.0036,000.0036,000.00 S,+VICIOS18,000.00 18,000.00 18,000.0018,000.00 18,000.0018,000.0018,000.00 03? ,0,CT+CICA30,000.00 30,000.00 30,000.0030,000.00 30,000.0030,000.0030,000.00 A: MAT,+IA0,S 1,260,000.001,260,000.0012600001,260,000.001,260,000.001260000 12600002"% COSTOS FIJOS31(!('0"00 31(!('0"00 31(!('0"0031(!('0"00 31(!('0"0031(!('0"0031(!('0"00 A-MINIST+A-O+&8,000.00 &8,000.00 &8,000.00&8,000.00 &8,000.00&8,000.00&8,000.00 COMP+AS / V,NTAS36,000.00 36,000.00 36,000.0036,000.00 36,000.0036,000.0036,000.00 S,C+,TA+IA +,C,PCIONISTA30,000.00 30,000.00 30,000.0030,000.00 30,000.0030,000.0030,000.00 OP,+A-O+,S120,000.00 120,000.00 120,000.00120,000.00 120,000.00120,000.00120,000.00 %: AS,SO+IA CONTA10,6,000.00 6,000.00 6,000.006,000.00 6,000.006,000.006,000.00 d: MANTN,NIMI,NTO -, INSTA0ACION,S3,600.00 3,600.00 3,600.003,600.00 3,600.003,600.003,600.00 : IMSS, IN.ONAVIT / SA+73,080.00 73,080.00 73,080.0073,080.00 73,080.0073,080.0073,080.00 TOTAL COSTO DE OPERACI)N 1!((0!('0"001!((0!('0"001!((0!('0"00 1!((0!('0"001!((0!('0"00 1!((0!('0"00 1!((0!('0"00 COSTOS MENSUALESCONC,PTO ,N,+O .,1+,+O MA+?O A1+I0 MA/O 53NIO 530*-IC1"% COSTOS DE VARIABLES112!000"00 112!000"00 112!000"00 112!000"00 112!000"00112!000"00112!000"00 4ASO0INA3,000.00 3,000.00 3,000.003,000.00 3,000.003,000.003,000.00 S,+VICIOS1,500.00 1,500.00 1,500.001,500.00 1,500.001,500.001,500.00 03? ,0,CT+CICA2,500.00 3,000.00 3,000.00BBB3,000.00BBB 3,000.00 A: MAT,+IA0,S105,000.00 105,000.00 105,000.00105,000.00 105,000.00105,000.00105,000.00 2"% COSTOS FIJOS2(!390"00 2(!390"00 2(!390"002(!390"00 2(!390"002(!390"002(!390"00 A-MINIST+A-O+&,000.00 &,000.00 &,000.00&,000.00 &,000.00&,000.00&,000.00 COMP+AS / V,NTAS3,000.00 3,000.00 3,000.003,000.00 3,000.003,000.003,000.00 S,C+,TA+IA +,C,PCIONISTA2,500.00 2,500.00 2,500.002,500.00 2,500.002,500.002,500.00 OP,+A-O+,S10,000.00 10,000.00 10,000.0010,000.00 10,000.0010,000.0010,000.00 %: AS,SO+IA CONTA10, 500.00500.00500.00 500.00500.00 500.00 500.00 d: MANTN,NIMI,NTO -, INSTA0ACION,S 300.00300.00300.00 300.00300.00 300.00 300.00 : IMSS, IN.ONAVIT / SA+6,090.00 6,090.00 6,090.006,090.00 6,090.006,090.006,090.00 TOTAL COSTO DE OPERACI)N13'!390"00 13'!390"00 13'!390"0013'!390"00 13'!390"0013'!390"0013'!390"00 279169879.xlsPROYECCION DE VENTAS Y COSTOS DE PRODUCCIONCONC,PTO A@O 1 A@O 2 A@O 3A@O & A@O 5VENTAS 1!404!000 1!404!0001!404!0001!404!0001!404!000 1AS,S -, CAMA &32,000.00 &32,000.00&32,000.00&32,000.00&32,000.00 COCINAS 972,000.00 972,000.00972,000.00972,000.00972,000.00 OT+OS P+O-3CTOS 5&0,000.00 5&0,000.005&0,000.005&0,000.005&0,000.00 TOTAL 1!944!000 1!944!0001!944!0001!944!0001!944!000 COSTOS DE OPERACION1"% COSTOS VARIABLES1,3&&,000.001,3&&,000.00 1,3&&,000.00 1,3&&,000.00 1,3&&,000.00 4ASO0INA 36,000.00 36,000.0036,000.0036,000.0036,000.00 S,+VICIOS 18,000.00 18,000.0018,000.0018,000.0018,000.00 03? ,0,CT+CICA 30,000.00 30,000.0030,000.0030,000.0030,000.00 COMP+A -, MAT,+IA P+IMA1,260,000.001,260,000.00 1,260,000.00 1,260,000.00 1,260,000.00 2"% COSTOS FIJOS 316,680.00 316,680.00316,680.00316,680.00316,680.00 AS,S+IA CONTA10, 6,000.00 6,000.006,000.006,000.006,000.00 S3,0-OS / SA0A+IOS 23&,000.00 23&,000.0023&,000.0023&,000.0023&,000.00 MANT,NIMI,NTO -, INSTA0ACION,S 3,600.00 3,600.003,600.003,600.003,600.00 IMSS IN.ONAVIT SA+ 73,080.00 73,080.0073,080.0073,080.0073,080.00 TOTAL COSTO DE OPERACI)N1!((0!('0"001!((0!('0"00 1!((0!('0"00 1!((0!('0"00 1!((0!('0"00 UTILIDAD BRUTA 283,320.00 283,320.00283,320.00283,320.00283,320.00 279169879.xls FENIX SHUTTERS GUAYMAS SC DE RL DE CVMONTO DEL CREDITO REFACCIONARIO 2'4!442"00 TASA DE INTERESPLA-OA.OSAMORTI-ACION DEL CREDITO REFACCIONARIOCONCEPTO FECHA DE VTO" INTERES ABONO CAPITAL PAGO TOTAL SALDO PPAL"1 10;25;201&56,888.&056,888.&0 227,553.60 2 10;25;201556,888.&056,888.&0 170,665.20 3 10;2&;201656,888.&056,888.&0113,776.80 & 10;2&;201756,888.&056,888.&0 56,888.&0 5 10;2&;201856,888.&056,888.&0* TOTAL % 2'4!442"002'4!442"00 C/LCULO DEL CAPITAL DE TRABAJOSEMANAC O N C E P T O S 1 2 3 4COSTOS34!9*"0 34!9*"0 34!9*"0 34!9*"04ASO0INA 750.00 750.00 750.00 750.00S,+VICIOS V,6IC30OS 375.00 375.00 375.00 37503? ,0,CT+ICA 625.00 625.00 625.00 625.00S3,0-OS 6,522.50 6,522.50 6,522.50 6,522.50COMP+AS 9MAT,+IA P+IMA: 26,250.00 26,250.00 26,250.00 26,250.00OT+OS * * * *EGRESOS 34!9*"0 34!9*"0 34!9*"0 34!9*"0VENTA1AS,S -, CAMA 25,000.00 37,500.00 37,500.00 37,500.00COCINAS &,000.00 9,000.00 9,000.00 9,000.00 INGRESOS 29!000"00 4(!00"00 4(!00"00 4(!00"00INGRESOS 29!000"00 4(!00"00 4(!00"00 4(!00"00EGRESOS 34!9*"0 34!9*"0 34!9*"0 34!9*"0FLUJO DE EFECTIVO %!9*"0 11!902"0 11!902"0 11!902"0FLUJO DE EFECTIVO ACUMULADO %!9*"0 (!30"00 1'!20*"0 30!110"00MATERIA PRIMA2,&37.50 MANO -, O1+A2,100.00 MAT,+IA0,S A3CI0IA+,S1,060.00 TOTALES!9*"0* C/LCULO DEL CAPITAL DE TRABAJOTOTALMES13'!390"003,000.001,500.002,500.0026,090.00105,000.00300.0013'!390"00 137,500.00 31,000.00 1('!00"001('!00"0013'!390"0030!110"00279169879.xlsTABLA DE AMORTI-ACION DEL CAPITALDE RIESGO Y REPARTO DE UTILIDADESP+O/,CTO= CA+PINT,+IA0OCA0I-A-= C-. O1+,4ONM3NICIPIO CA5,M,,STA-O= SONO+AO+4ANI?ACI8N= CA+PINT,+IAINV,+SION= &95,039.50 AP. SOCIOS= 210,597.50 AP. .ONA,S 28&,&&2.00 * CONCEPTOA.OS1 2 3 & 5IN4+,SOS PO+ V,NTAS 1,9&&,0001,9&&,0001,9&&,0001,9&&,0001,9&&,000 IN4+,SOS CAPITA0 -, T+A1A5O* COSTOS -, OP,+ACI8N 1,660,6801,660,6801,660,6801,660,6801,660,680 3TI0I-A-,S OP,+ACI8N283,320 283,320 283,320 283,320 283,320 -,P+,CIACIONINT,+,S,S AVIO*BBBINT,+,S,S**** PA4O CAPITA0 -, T+A1A5O** 3TI0I-A- N,TA 283,320 283,320 283,320 283,320 283,320 3TI0I-A- +,PA+TO283,320 283,320 283,320 283,320 283,320 3TI0I-A- ,MP. SO0.283,320 283,320 283,320 283,320 283,320 3TI0I-A- P+O-CTO+283,320 283,320 283,320 283,320 283,320 PA4O CAPITA0 (!''' (!''' (!''' (!''' (!''' SA0-O CAPITA0 227,55& 170,665 113,777 56,888* % +,P. -, 3TI0. 20.00 25.00 33.33 50.00 279169879.xlsPUNTO DE E&UILIBRIOA@OS COSTOS .I5OS COSTOS COSTOS V,NTAS P3NTO -,IN-IC, -, VA+IA10,S TOTA0,S TOTA0,S ,73I0I1+IO > A1SO+CION %1316,680.00 1,3&&,000.001!((0!('0"00 1,9&&,000.00 1,2&1,951.62 63.89 2316,680.00 1,3&&,000.001!((0!('0"00 1,9&&,000.00 1,2&1,951.62 63.89 3316,680.00 1,3&&,000.001!((0!('0"00 1,9&&,000.00 1,2&1,951.62 63.89 &316,680.00 1,3&&,000.001!((0!('0"00 1,9&&,000.00 1,2&1,951.62 63.89 316,680.00 1,3&&,000.001!((0!('0"00 1,9&&,000.00 1,2&1,951.62 63.89 6*279169879.xls FENIX SHUTTERS GUAYMAS SC DE RL DE CVMINISTRACIONES POR ETAPASCONCEPTO MONTO #PESOS) FECHAETAPAS DE DESARROLLO1$" 2$" 3$"+,C3+SOS -,0 P+O-3CTO+210,597.506;1;2013210,597.50 +,C3+SOS .ONA,S28&,&&2.006;1;201328&,&&2.00 TOTALES&95,039.50 &95,039.50 **