Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Semana
Fecha
1
2
3
3
4
4
4
4
5
5
5
5
6
6
6
6
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
10
10
11
11
07 al 13-05
14 al 20-05
28 al 03-06
28 al 03-06
04 al 10-06
04 al 10-06
04 al 10-06
04 al 10-06
11 al 17-06
11 al 17-06
11 al 17-06
11 al 17-06
18 al 24-06
18 al 24-06
18 al 24-06
18 al 24-06
25 al 01-07
25 al 01-07
25 al 01-07
02 al 08-07
02 al 08-07
02 al 08-07
02 al 08-07
02 al 08-07
02 al 08-07
02 al 08-07
09 al 15-07
09 al 15-07
09 al 15-07
09 al 15-07
09 al 15-07
09 al 15-07
09 al 15-07
09 al 15-07
16 al 22-07
16 al 22-07
16 al 22-07
16 al 22-07
16 al 22-07
23 al 30-07
23 al 30-07
31 al 06/08
31 al 06/08
9-May
17-May
29-May
30-May
5-Jun
6-Jun
7-Jun
8-Jun
12-Jun
12-Jun
14-Jun
15-Jun
18-Jun
21-Jun
21-Jun
21-Jun
27-Jun
27-Jun
27-Jun
3-Jul
3-Jul
4-Jul
4-Jul
7-Jul
9-Jul
9-Jul
10-Jul
11-Jul
11-Jul
11-Jul
11-Jul
12-Jul
12-Jul
13-Jul
18-Jul
16-Jul
16-Jul
18-Jul
20-Jul
25-Jul
26-Jul
31-Jul
1-Aug
7-Aug
Dep M/L
72.9
10.8
87.3
28.8
56.7
36.9
32.4
74.7
45
7.2
225
33
37
81
74.7
72
14.4
5
53.1
13.5
45
18
18
90
61.2
18
50.4
8.1
23.4
29.7
16.2
10.8
64.8
25.2
21.6
234.3
156.2
21.6
32.4
62.55
13.5
12.6
108.9
22.5
Ingresos
Repuestos
200
200
Fecha
9-Jun
10-Jun
9-Aug
14-Aug
14-Aug
17-Aug
17-Aug
27-Aug
28-Aug
30-Aug
28.92
56.7
60.3
10.8
32.4
35.1
21.6
10.8
2482.97
15000
7500
200
3000
4300
9-Jun
10-Jun
Codigo
G2716
313080
832291
AMOR248261
AMOR343265
0574
0646
0648
0649
0650
0651
2112363
2761
2775
2776
2777
2778
96325192
96325699
92065115
96611459
96611460
96460481
932888991
6724
6830
96303216
1011BAFAB1
1211
5465858
6025022
9028
9029
9030
96535510
96549921
Descripcion
223.21
312.50
182.70
202.68
128.67
123.00
134.00
134.00
120.00
120.00
120.00
91.00
220.00
220.00
220.00
214.00
214.00
120.49
132.25
159.50
132.25
132.25
116.68
580.36
455.00
481.00
129.11
212.80
270.20
60.89
70.18
94.94
70.18
111.29
320.00
77.09
72.70
109.38
63.95
70.94
45.03
43.05
46.90
46.90
42.00
42.00
42.00
31.85
77.00
77.00
77.00
74.90
74.90
42.17
46.29
55.83
46.29
46.29
40.84
203.13
159.25
168.35
45.19
74.48
94.57
21.31
24.56
33.23
24.56
38.95
112.00
26.98
96565732
BASE MOTOR TRASERA MATIZ
96565781
BASE MOTOR DELANTERA MATIZ
BM9028
BASE MOTOR IZQUIERDA SINC A/A
93740252
BANDA FRENO TRACERA DE AVEO
96446178
BANDA FRENO TRAC SPARK
FSB334
BANDA FRENO CORSA
G7872702
BOMBA AGUA AVEO/OPTRA GENERICO
MD3324
BOMBA GASOLINA C/FLOTANTE OPTRA COMPLETA
MD3325
BOMBA GASOLINA C/FLOTANTE AVEO COMPLETA
K-96318238 BOMBA LIMPIA PARABRISA SPARK
1410201
BOMBA GASOLINA COMPLETA CORSA SIN FLOTANTE
19187221
BOMBA AGUA OPTRA AC DELCO
19195147
BOMBA AGUA AVEO AC DELCO
24409355
BOMBA AGUA OPTRA LIMITED AC DELCO
3BAG7666219 BOMBA DE AGUA SPARK/MATIZ/TICO
90570919
BOMBA ACEITE AVEO 1.6
90570925
BOMBA ACEITE OPTRA LIMITED USA4
5706027
BOBINA ENCENDIDO CORSA 01/06 10450424
5706029
BOBINA ENCENDIDO CORSA AOS 96/00
96325246
BOMBA ACEITE SPARK
888904444 BOMBA AGUA AVEO GM
88926172
BOMBA AGUA CORSA AC DELCO
9964978773 BOMBA AGUA CORSA
548755
BUJE MESETA PEQUENO SUPERIOR AVEO
89063261
BUJIA DE CORSA ACDELCO
89063274
BUJIA AVEO ACDELCO
93227323
BRAZO L/PARABRIZA DELANTERO CORSA AC DELCO
93294977
BUJE PALANCA CAMBIO CORSA GM
93600627
BIELETA AVEO Y NUVIRA GM
96378346
BUJE MESETA INF OPTRA (PEQUEO)
96391856
BUJE MESETA INFERIOR OPTRA (GRANDE)
96602109
BRAZO L/PARABRISA DELANTERO RH SPARK
96653239
BASE AMORTIGUADOR SUP/MESETA AVEO/SPARK
96653381
BUJE MESETA TRASERO GM AVEO
96653381K BUJE MESETA INFERIOR GRANDE
96898043
BRAZO L/PARABRISA TRASERO AVEO
19550918
CABLE BUJIA OPTRA ACDELCO
M16H7001
CABLE BUJIA SPARK AC DELCO
89050475
CABLE BUJIA CORSA AC DELCO
96211948-K CABLE BUJIA AVEO GENERICO
962889566 CABLE DE BUJIA SPARK GM
96460220
CABLE BUJIA OPTRA GM
M16H7078
CABLE BUJIA AVEO 1.6 AC DELCO
84-16
84-18
150.77
178.88
107.14
223.21
169.64
142.86
127.00
660.80
700.00
21.39
520.00
231.47
262.00
300.00
98.22
220.40
421.21
264.15
330.91
187.50
339.29
267.75
174.11
31.25
9.95
11.20
156.19
54.07
120.00
18.39
38.18
88.04
40.96
45.00
31.41
86.20
148.79
77.43
138.60
59.40
223.21
83.32
96.60
52.77
62.61
37.50
78.12
59.37
50.00
44.45
231.28
245.00
7.49
182.00
81.01
91.70
105.00
34.38
77.14
147.42
92.45
115.82
65.63
118.75
93.71
60.94
10.94
3.48
3.92
54.67
18.92
42.00
6.44
13.36
30.81
14.34
15.75
10.99
30.17
52.08
27.10
48.51
20.79
78.12
29.16
33.81
33.60
33.60
11.76
11.76
84-19
CEPILLO L/P AC DELCO 19
33.60
84-20
CEPILLO L/P AC DELCO 20
33.60
84-21
CEPILLO L/P AC DELCO 21
46.20
84-22
CEPILLO L/P AC DELCO 22
46.20
0350
CONCHA BANCADA 0.20 CORSA
151.00
0351
CONCHA BANCADA STD CORSA
151.00
0352
CONCHA BANCADA 0.10 CORSA
151.00
0C0-0.25
CONCHA BANCADA 0.25 MATIZ/DAMA/TICO
68.94
0C0-0.50
CONCHA BANCADA 0.50 MATIZ/DAMA/TICO
68.94
0C0-STD
CONCHA BANCADA STD MATIZ/DAMA/TICO
68.94
1230031810 CONCHA BIELA 0.25 MATIZ/DAMA/TICO
39.56
1230061810-050
CONCHA BIELA 0.50 MATIZ/DAMA/TICO
39.56
1230067810-STD
CONCHA BIELA STD MATIZ/DAMA/TICO
39.56
4210010
CONCHAS DE BIELA 0.10 CORSA
93.75
4210020
CONCHADE BIELA 020 CORSA
93.75
4210040
CONCHA DE BIELA 0.40 CORSA
93.75
7218075
CONCHA BANCADA CORSA 0.75
118.50
7218100
CONCHA BANCADA CORSA 1.00
118.50
92061200
CONCHA BANCADA 0.50 OPTRA
137.50
0501
COPA CON TRICETA MATIZ SPARK
200.89
0600707
CORREA UNICA CORSA
91.00
093247035 CONMUTADOR IGNICION CORSA/CHEVY/ASTRA/MONZA/CIELO35.71
24451895
CORREA TIEMPO OPTRA DESIG
136.89
25183021
CORREA UNICA AVEO GM
201.11
6216053
CORREA TIEMPO GYEAR CORSA 416HTD067
43.84
889044477 CORREA TIEMPO CORSA 1.3/1.6 ACDELCO
80.44
90213283
CONMUTADOR LUZ CORSA
150.00
90497348-A CIGUEAL CORSA 1.6 SOPORTE BOMBA ACEITE HEXAGONAL 4USA
747.99
92063917
CORREA TIEMPO OPTRA LIMITED GM
136.85
93428394
CORREA UNICA CORSA AC DELCO
85.00
93742704
CONCHA BANCADA AVEO 0.50
132.25
93742705
CONCHA BANCADA AVEO STANDAR
132.25
93742706
CONCHA BANCADA AVEO 0.25
132.25
93742708
CONCHA BIELA AVEO 0.25
72.39
93742709
CONCHA BIELA AVEO 0.50
72.39
96183351
CORRA TIEMPO AVEO 1.6
210.00
96309968
CORREA UNICA OPTRA GM
150.00
11.76
11.76
16.17
16.17
52.85
52.85
52.85
24.13
24.13
24.13
13.85
13.85
13.85
32.81
32.81
32.81
41.48
41.48
48.13
70.31
31.85
12.50
47.91
70.39
15.34
28.15
52.50
261.80
47.90
29.75
46.29
46.29
46.29
25.34
25.34
73.50
52.50
96352407
96352965
96484931
74.75
92.80
1,205.36
26.16
32.48
421.88
96617867
96659176
96659183
96659184
96659185
59.02
87.95
87.95
58.25
87.95
20.66
30.78
30.78
20.39
30.78
96659197
96659798
AD-519-B16
AD-519-B18
AD-519-B20
AD-519-B22
AD-709C-16
AD-709C-18
AD-709C-20
AD-709C-24
B4210
CE-221
CE561
CEP-18
CEP-20U
MK-1900-A
MK-1900A-A
MK-1920-AP96663729
RK-1920-A
RK-1920-AA
RK-1920A-A
96540933
TIGM370
TIGM380
96413748
96591467
96543076
96897424
99845
K-96543076
DEP0203
2102007
DIO2000
052B
96425700
96449577
96510765
96540153-G
96540154-G
96540259
96540260
96551093-G
96551094-G
96591485
96650835-G
96650836-G
58.25
58.25
40.31
43.20
45.60
45.60
36.80
36.80
38.40
38.40
93.75
20.00
70.20
26.70
31.50
57.49
56.99
96.00
1,160.71
48.99
48.99
48.99
40.96
209.82
217.86
261.98
160.00
289.00
348.15
62.50
107.59
84.83
108.19
77.80
320.00
26.45
90.00
26.79
104.68
104.68
218.21
218.21
60.85
60.40
37.92
99.24
99.24
20.39
20.39
14.11
15.12
15.96
15.96
12.88
12.88
13.44
13.44
32.81
7.00
24.57
9.35
11.03
20.12
19.95
33.60
406.25
17.15
17.15
17.15
14.34
73.44
76.25
91.69
56.00
101.15
121.85
21.88
37.66
29.69
37.87
27.23
112.00
9.26
31.50
9.38
36.64
36.64
76.37
76.37
21.30
21.14
13.27
34.73
34.73
190499401
396288954
3962889586
97802930
WA-10193
NG-618
96962173
96536696
96335719
96314494
93281612
WA-1485
WA-9902
WS-4967
5052B
290499401
WS-5496
02178BRAGS
02370BRAGE
02371BAG
02525BRAGF
02702BRAGF
93741870
K94535475
94580413
3461793
96395500
96536520
ELEC1206
ELEC2117
96536521
5056
HIA62
96817343
464969
93740028
96325170
K-78B00
96325175
96391436
92062605
86271
96414576
96414593
86272
6005114
6031038
140.63
80.09
80.09
656.25
10.51
7.56
52.14
15.75
13.69
7.19
11.11
8.23
9.60
6.10
112.00
140.63
6.56
4.90
11.76
5.64
7.35
14.95
31.68
5.25
9.07
7.00
135.87
75.73
78.44
75.73
129.15
93.10
91.00
23.45
86.72
6.16
103.84
4.97
33.25
45.50
45.50
7.84
45.50
19.64
3.92
9.78
8.05
6032096
EMPACADURA TAPA VALVULA AVEO VS-12861-S
84616
EMPACADURA MULTIPLE DE ESCAPE CORSA 1.6 SABO
90118241
ENGRANAJE ARBOL DE LEVA CORSA 1.6 99/05
90182166-A ESTOPERA CAJA PUNTA TRIPOIDE INTERNA AVEO
90354858
ENGRANAJE DE SIGUEAL CORSA 1.6
94580137
ENGRANAJE CIGUEAL SPARAK
96413867
ENGRANAJE CIGUEAL OPTRA DESING GM
96288164
GUAYA EMBRAGUE MATIZ ORG
0145
GUAYA EMBRAGE CORSA 1.4 /1.6
0928905013000
GOMA VALVULA MATIZ/DAMA/TICO
160604
GOMA VALVULA CORSA 1.6
93290890
GOMA BARRA ESTABILIZADORA CORSA NUD DICEO
2022032
GOMA TRIPOIDE AVEO
SD-135016
GOMA BARRA ESTABILIZADORA AVEO
84099401
GOMA TRIPOIDE INTERIOR CORSA ORIGINAL
9035335
GOMA VALVULA AVEO
90523047
GUAYA SELECTORA CAMBIOS GM CORSA
GA2438
GUAYA ACELERADOR AVEO >>
GF0206
GUAYA FRENO MANO LH CORSA >>
932470355 GUAYA DE EMBRAGE GM
GE2389
GUAYA EMBRAGUE MATIZ
93341863
GUAYA EMBRAGUE CORSA 1.6 96/98
BT356205
GUARDA POLVO TRIPOIDE (KIT) OPTRA1.8 (L/CAJA)
GC2076
GUAYA CAPO SPARK
96540930
GUAYA MANILLA APERTURA CAPOT AVEO 1.6
GC2928
GUAYA CAPO OPTRA >>
GF2564
GUAYA FRENO MANO RH AVEO >>
GF2565
GUAYA FRENO MANO LH AVEO>>
689542
INTERRUCTOR DE FRENO TRAC CORSA
93740725
INTERRUCTOR FRENO MANO AVEO>>
80268
JUEGO EMPACADURA CORSA 1.6 SABO
10806EFPSG4 JUEGO EMPACADURA (CON ESTOPERA) CHEVETTE SABO
3066
JUEGO PISTON STD CORSA 1.6
3068
JUEGO PISTON 0.30 CORSA 1.6
3070
JUEGO PISTON STD CORSA 1.3
3071
JUEGO PISTON 0.20 CORSA 1.3
3075
JUEGO PISTON 0.20 AVEO 1.6
3078
JUEGO PISTON 0.20 OPTRA DESING
3290
JUEGO PISTON STD SPARK
3292
JUEGO PISTON 0.30 SPARK
4005
JUEGO DE PISTON STD OPTRA LIMITED 1.8
4007
JUEGO PISTON STD MATIZ
4008
JUEGO DE PISTON 0.20 MATIZ
5056
JUEGO PISTON STD CORSA 1.4
50577
JUEGO DE PISTON 0.20 CORSA 1.4
1606382-A
KIT EMPACADURA OPTRA DESING
50188900
KIT EMPACADURA 4USA OPTRA LIMITED 1.8
29.51
16.10
98.07
17.00
64.96
69.92
92.74
147.82
63.83
5.69
15.18
17.37
26.59
27.60
44.64
8.75
241.00
42.82
73.57
142.86
86.00
176.59
35.71
44.36
59.13
44.47
95.19
96.28
89.29
60.93
208.60
196.70
288.39
288.39
340.18
340.18
316.07
395.54
265.00
265.00
449.11
167.86
167.86
296.43
296.43
185.18
232.23
10.33
5.64
34.32
5.95
22.74
24.47
32.46
51.74
22.34
1.99
5.31
6.08
9.31
9.66
15.62
3.06
84.35
14.99
25.75
50.00
30.10
61.81
12.50
15.53
20.70
15.56
33.32
33.70
31.25
21.33
73.01
68.85
100.94
100.94
119.06
119.06
110.62
138.44
92.75
92.75
157.19
58.75
58.75
103.75
103.75
64.81
81.28
51140006
6003052
93287899
CV-40219
9954528
PC-17516
933429345
S1141022-A
93740012
93742703
93328876
TS AVEO
93744702
SN-41
K-96180322
23331
23402
23406
23483M
96536613
96536598
23484M
23551
K-96541631
ME
ME003
K-96541632
90546387-G
96601472
96601473
96601474
96541648
90546388-G
90542574
90438381
352002
9661126
96815893
96815894
904994011
904994012
940994013
904994014
9900223
4111444013
GM0159
96287955
218.44
238.38
180.43
45.50
31.25
190.00
116.07
146.47
320.00
217.86
175.00
350.70
659.74
21.00
23.56
56.13
33.02
63.77
66.93
38.29
37.91
74.15
101.94
21.39
64.10
64.10
21.39
47.29
81.35
81.35
87.61
42.54
47.29
55.36
62.07
149.00
91.95
339.00
339.00
267.86
303.57
380.00
491.07
580.36
607.14
107.15
143.10
76.45
83.43
63.15
15.93
10.94
66.50
40.62
51.26
112.00
76.25
61.25
122.75
230.91
7.35
8.25
19.65
11.56
22.32
23.43
13.40
13.27
25.95
35.68
7.49
22.44
22.44
7.49
16.55
28.47
28.47
30.66
14.89
16.55
19.38
21.72
52.15
32.18
118.65
118.65
93.75
106.25
133.00
171.87
203.13
212.50
37.50
50.09
96287956
MESETA RH CORSA 00>>
143.10
352003
MESETA CORSA 97/99 LH
149.00
400364
MUON CORSA 01<< MODELO VIEJO
49.11
96446176
PASTILLA DELANTERA SPARK AC DELCO
140.00
8433
PASTILLA SPARK
80.80
96405131-A PASTILLA FRENO TRASERA OPTRA ONNURI
107.77
D1269-8385 PASTILLA FRENO AVEO LS
125.00
D688-7563
PASTILLA FRENO DELT CORSA 00>> LARGA
116.07
7779
PASTILLA DELANTERA AVEO OPTRA
85.65
PKC-006
PASTILLA FRENO TRAC OPTRA
169.64
2054
PASTILLA FRENO DELT CORSA 96-99 CORTA
125.00
0933386267 PARACHOQUE DELT CORSA/2000>>
446.43
96497773
PARACHOQUE TRAC CORSA /2PTAS
526.79
090499401 PARACHOQUE TRAS/ SPARK>>
480.36
96618857
PARRILLA DELT AVEO>>
437.50
96648621-G PARRILLA CROMADA AVEO LS
181.77
OP100
PARRILLA CORSA CROMADA/NEGRA/TUNING
120.00
3111763103 PARRILLA OPTRA 04-05
229.00
K-9181010
PALANCA LUZ DE CRUSE CORSA GENERICO
73.95
9181010
PALANCA INTERR./CRUSE CORSA 90508667
211.11
386W-SENSORPILA GASOLINA TBI BLAZER BUICK (AMJ)
180.00
EP375
PILA GASOLINA BLAZER MOTOR TBI (AMJ)
190.00
FEP-3240
PILA GASOLINA CENTURY/BLAZER, SIN RETORNO (PUPOLATOR)
180.00
E-2068
PILA GASOLINA UNIVERSAL
109.00
DF-1819A
PILA GASOLINA CORSA ESPECIAL 2003
180.00
PC3020
PISTONES CORSA 0.30
348.04
PC30201
PISTONES CORSA 0.40
349.00
90375764-A PION VELOCIMETRO AVEO/OPTRA
32.00
2068C-A
PILA BOSCH CAJA AMARILLA
138.00
96591481
PURIFICADOR AIRE SPARK
318.46
96284384
PUNTA EJE DELANTERA LH MATIZ GM
303.03
96183113
POLEA LOCA COMPRESOR A/A. OPTRA
159.06
90409238
POLEA LOCA CORSA CANALADA
62.23
9128738
POLEA TIEMPO PEQUEA OPTRA
160.00
96350526
POLEA TIEMPO AVEO
75.00
0010
PUNTA TRIPOIDE SPARK/MATIZ/TICO
80.36
225162752 PUNTA TRIPOIDE INTERNA AVEO 1.6 SINC
303.57
GM100A
PUNTA TRIPOIDE OPTRA 33,23,62,47T
110.00
MOP03
PUNTA TRIPOIDE CORSA 22,30,52
80.36
OP100A
PUNTA TRIPOIDE C/ABS AVEO 1.5
149.11
OP102A
PUNTA TRIPOIDE AVEO 22,23,52,47T
110.00
P03R007500 RADIADOR SINCRONICO CORSA CON AIRE
459.00
P03R020802 RADIADOR AUTOMATICO CON AIRE AVEO
1,205.36
P03R030902 RADIADOR SINCRONICO CORSA CHEVY
571.43
007400
RADIADOR CORSA AUTOMATICO
483.31
030900
RADIADOR AVEO SINCRONICO C/AIRE
425.79
020800
RADIADOR AVEO AUTOMATICO C/AIRE
448.20
50.09
52.15
17.19
49.00
28.28
37.72
43.75
40.62
29.98
59.37
43.75
156.25
184.38
168.13
153.13
63.62
42.00
80.15
25.88
73.89
63.00
66.50
63.00
38.15
63.00
121.81
122.15
11.20
48.30
111.46
106.06
55.67
21.78
56.00
26.25
28.13
106.25
38.50
28.13
52.19
38.50
160.65
421.88
200.00
169.16
149.03
156.87
044800
RADIADOR SPARK
044900
RADIADOR OPTRA AUTOMATICO
007500
RADIADOR CORSA SINCRONICO
0092
RODAMIENTO SKF DELANTERO AVEO/CIELO/LANOS/
96251271
RELAY VENTILADOR OPTRA
96190187
RELAY COMPRESOR A/A OPTRA
93235361
RELAY MOTOR E/V GM CORSA/CHEVY
03447012
RELAY MULTIUSO CORSA
JY96190187 RELAY COMPRESOR A/A OPTRA
RL30
RELAY BOSCH 20/30 12V.
RL40
RELAY BOSCH 30/40 12V.
RL50
RELAY BOSCH 40/50 12V.
JY96312546 RELAY LUZ INTERMITENTE AVEO
9628956
RETEN DE FARO CORSA
04MR
RETROVISOR RH SPARK
04MRKL
RETROVISOR LH SPARK
SU105
REGULADOR PRESION GASOLINA CORSA
DE-701R
REGULADOR ALTENADOR CORSA
96316634-A ROLINERA TRAS EXTERNA SPARK 4USA
96316635-A ROLINERA TRAS INTERNA SPARK 4USA
0926734002 ROLINERA DEL AVEO GM
96535010
ROLINERA AMORTIGUADOR AVEO
DAC3466037 ROLINERA DELANTERA AVEO
964976773 ROLINERA TRAC AVEO TODOS
DAC3668
ROLINERA DELANTERA SWIFT
96285525
RODAMIENTO DELANTERO SPARK GM
11749
RODAMIENTO TRASERO EXTERNO CORSA TIMKEN
OCX9858
ROTULA DERECHA AVEO
KJ093296755 ROTULA DIRECCION CORSA ROSCA GRUESA
KCX2031
ROTULA DIRECCION OPTRA
ROTU1074
ROTULA DIRECCION MATIZ
96407484
ROTULA DIRECCION OPTRA GM
93740721-VARROTULA DIRECCION GM AVEO
296754
ROTULA DIRECCION DE CORSA/ROSCA
296755
ROTULA DE CORSA/AXIAL RH/LH
322155
ROTULA DIRECCION CORSA/ROSCA FINA
322158
ROTULA DIRECCION CORSA/ROSCA FINA/2000>>
7485
ROTULA LH OPTRA
7486
ROTULA RH OPTRA
00123
SENSOR TPS DELPHI
109549
SELLO CALIPER OPTRA DELANTERO
109550
SELLO CALIPER TRAS OPTRA
119250918 SENSOR DE ABS RUEDA DELANTERA LH AVEO
96378860
SENSOR MAP AVEO
96325868
SENSOR POSICION CIGUEAL SPARK
96325870
SENSOR MAP SPARK
K-96325868 SENSOR DE POSICION CIGUEAL SPARK
709.65
862.79
442.22
185.10
93.80
32.90
285.71
111.61
25.90
9.20
9.65
10.20
46.20
26.79
252.88
252.88
123.50
97.32
28.00
28.99
120.75
79.80
80.36
107.14
80.36
107.53
14.29
107.10
40.18
32.14
31.25
95.00
50.50
29.74
29.74
31.41
29.74
46.00
46.00
140.00
14.80
14.00
285.71
321.30
218.40
359.80
88.45
248.38
301.98
154.78
64.79
32.83
11.52
100.00
39.06
9.07
3.22
3.38
3.57
16.17
9.38
88.51
88.51
43.23
34.06
9.80
10.15
42.26
27.93
28.13
37.50
28.13
37.64
5.00
37.49
14.06
11.25
10.94
33.25
17.68
10.41
10.41
10.99
10.41
16.10
16.10
49.00
5.18
4.90
100.00
112.46
76.44
125.93
30.96
111.36
88.00
54.01
237.30
110.50
165.20
62.30
267.86
194.84
184.10
219.00
219.00
242.89
223.21
100.94
228.44
228.44
239.06
205.36
53.58
53.58
89.29
175.25
45.01
45.00
32.27
38.10
35.71
20.27
28.00
66.00
22.33
40.00
44.96
180.00
160.00
35.71
35.71
25.00
65.78
41.96
41.96
98.21
98.21
100.89
89.29
62.50
38.98
30.80
18.90
83.06
38.68
57.82
21.81
93.75
68.19
64.44
76.65
76.65
85.01
78.12
35.33
79.95
79.95
83.67
71.88
18.75
18.75
31.25
61.34
15.75
15.75
11.29
13.34
12.50
7.09
9.80
23.10
7.82
14.00
15.74
63.00
56.00
12.50
12.50
8.75
23.02
14.69
14.69
34.37
34.37
35.31
31.25
21.88
12810A81400
24426500
55567191
90448854
93286267
93319842
96602038
3439088
PIA009
0009
00124
90336039-K
93333561
90536095
96896007
96335942
96376882
96352793
963527930
93333562
90536164
90412277
092215492
09499401
025162753
25162753
93247000-G
96545531-G
96590735
553241
140.00
178.25
187.39
121.43
62.50
70.99
61.12
98.27
107.01
123.00
210.00
27.64
41.98
33.00
57.09
33.15
31.74
45.94
41.52
52.00
51.00
31.74
35.00
62.39
142.86
142.86
95.10
416.50
103.06
49.00
62.39
65.59
42.50
21.88
24.85
21.39
34.39
37.45
43.05
73.50
9.67
14.69
11.55
19.98
11.60
11.11
16.08
14.53
18.20
17.85
11.11
12.25
21.84
50.00
50.00
33.29
145.78
36.07
67%
Costo (32,57%)
48.71
73.28
42.84
47.53
30.17
Existencia
4.00
1.00
6.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00
2.00
2.00
1.00
1.00
2.00
4.00
1.00
4.00
3.00
4.00
1.00
1.00
1.00
1.00
1.00
4.00
5.00
2.00
3.00
4.00
2.00
4.00
3.00
Cant Vend
Venta
Inventario
Final
2.00
720.00
0x
1.00
200.00
0x
4.00
480.00
0x
2.00
1.00
5.00
1.00
1.00
3.00
2.00
1.00
1.00
4.00
1.00
3.00
3.00
1.00
2.00
6.00
1.00
1.00
1.00
2.00
2.00
3.00
1.00
4.00
87.00
37.00
3.00
8.00
2.00
3.00
3.00
3.00
102.00
4.00
10.00
2.00
5.00
1.00
2.00
2.00
4.00
3.00
4.00
2.00
6.00
2.00
300.00
0.00 x
9.00
10.00
9.00
10.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
5.00
9.00
8.00
4.00
4.00
1.00
1.00
28.00
1.00
5.00
4.00
5.00
5.00
4.00
15.00
5.00
3.00
3.00
1.00
2.00
3.00
3.00
4.00
3.00
4.00
800.00
5.00 x
1.00
300.00
3.00
2.00
2.00
2.00
4.00
2.00
2.00
2.00
4.00
2.00
1.00
10.00
2.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00
4.00
3.00
3.00
4.00
2.00
1.00
14.00
9.00
8.00
2.00
2.00
2.00
2.00
1.00
0.00
2.00
1.00
1.00
1.00
450.00
0x
1.00
2.00
3.00
1.00
5.00
3.00
4.00
34.00
7.00
5.00
4.00
1.00
4.00
1.00
1.00
1.00
5.00
15.00
2.00
10.00
29.00
31.00
4.00
6.00
8.00
4.00
2.00
1.00
1.00
1.00
2.00
2.00
1.00
4.00
2.00
6.00
4.00
10.00
3.00
8.00
12.00
2.00
7.00
6.00
9.00
4.00
4.00
2.00
600.00
1.00 x
3.00
60.00
3.00
3.00
60.00
75.00
x
x
7.00
8.00
2.00
10.00
1.00
1.00
2.00
1.00
1.00
42.00
2.00
40.00
4.00
10.00
1.00
5.00
1.00
2.00
1.00
5.00
4.00
2.00
4.00
2.00
2.00
1.00
1.00
1.00
1.00
3.00
2.00
4.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
100.00
1.00
3.00
1.00
2.00
4.00
1.00
1.00
1.00
5.00
1.00
3.00
2.00
1.00
4.00
12.00
2.00
3.00
2.00
1.00
3.00
2.00
1.00
2.00
4.00
1.00
1.00
5.00
1.00
3.00
3.00
1.00
1.00
1.00
10.00
2.00
2.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
200.00
2.00
260.00
2.00
2.00
1.00
2.00
2.00
1.00
4.00
1.00
3.00
2.00
3.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
4.00
1.00
1.00
1.00
6.00
4.00
2.00
1.00
1.00
8.00
33.00
22.00
2.00
1.00
5.00
3.00
1.00
3.00
1.00
1.00
3.00
1.00
7.00
6.00
4.00
6.00
200.00
1,150.00
x
X
2.00
2.00
3.00
1.00
5.00
5.00
10.00
3.00
2.00
2.00
3.00
2.00
10.00
6.00
1.00
1.00
2.00
1.00
5.00
5.00
6.00
18.00
3.00
2.00
4.00
1.00
4.00
4.00
5.00
6.00
6.00
3.00
4.00
0.00
0.00
10.00
17.00
10.00
10.00
8.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
850.00
2.00
3.00
5.00
1.00
1.00
1.00
5.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
5.00
4.00
2.00
7.00
4.00
8.00
16.00
8.00
8.00
2.00
1.00
2.00
3.00
3.00
10.00
40.00
10.00
8.00
4.00
2.00
2.00
5.00
14.00
1.00
1.00
160.00
160.00
0x
1x
1.00
200.00
1.00
21.00
5.00
1.00
4.00
1.00
2.00
1.00
2.00
1.00
5.00
5.00
24.00
4.00
8.00
4.00
28.00
3.00
4.00
8.00
8.00
16.00
8.00
2.00
5.00
5.00
2.00
1.00
2.00
2,069.00
4.00
6.00
1.00
800.00
1,200.00
130.00
1
2.00
1
400
120.00
180
10155
X
X
0X
9290
-865
INVERSION 1200
NRO
1
1
Codigo
Descripcion
Costo (-32,57%)
Existencia
Cant Vend
28/07
Precio Lista
0
30
80
50%
Cant Vend
11/08
28-Jul
Reinversion
50%
Ganancia
11-Aug
30
0
1
80
35%
ROSIRIS
35%
15%
AHORRAR
15%
REPUESTOS EN EL DEPOSITO GL I
NRO Codigo
96303216
313080
832291
96611459
96611460
96325699
10398291
1011BAFAB1
93380498
933380496
96535510
96535510
5706027
5706029
12573190
96386934
96350159
96325246
90570925
96898043
10260991
9199038
900279
24206181
93347169
PRB-08/3510VAR04
93742705 0.25
93742705 0.50
7218100
96659183
12341A60D00-0B0
96659185
MK-1900A-A
12341A60D00-0C0
MK-1900-A-075
12341A60D00-0A0
MK-1920-A4210010
93742708
93742709
4210040
12181A81051-0B0
12181A81051-0C0
12181A81051-0A0
RK-1920-A
RK-1920A-A
RK-1920-AA
Descripcion
ABSORBEDOR DE IMPACTO DELANTERO LANOS
AMORTIGUADOR DELANTERO RH AVEO
AMORTIGUADOR TRASERO CORSA BOGE
ANILLOS SPARK 0.25 GM
ANILLOS SPARK 0.50 GM
ANILLOS STD SPARK GM
BASE AMORTIGUADOR TRAS IMPALA SS
BASE CAJA INFERIOR AVEO
BASE CAJA INFERIOR OPTRA 1.4/1.6
BASE FARO DELANTERO DERECHO MONTANA
BASE FARO SUPERIOR RADIADOR MONTANA
BASE MOTOR AUTOM ASTRA 1.8
BASE MOTOR DERECHA AVEO GM
BOBINA ENCENDIDO CORSA 01/06 10450424
BOBINA ENCENDIDO CORSA AOS 96/00
BOBINA ENCENDIDO TAHOE IMPALA CORVETTE
BOMBA ACEITE AVEO 1.6 OPTRA DESING
BOMBA ACEITE AVEO RACER LANOS M 1.5 1.6 NUBIRA
BOMBA ACEITE SPARK
BOMBA ACEITE TACUMA NUBIRA OPTRA
BRAZO L/PARABRISA TRASERO AVEO
BUJE MESETA DELANTERA INF IMPALA 00 WH19
BUJIA MOTOR ASTRA 2.2L
CAJETIN DIRECCION CORSA
CARTER DE ACEITE IMPALA LS 04
COJINETE ESCUALIZACION CONTROL CAMBIOS CORSA
COLLARIN EMBRAGUE CIELO RACER LANOS NUBIRA
CONCHA BANCADA AVEO CORSA OPTRA 0.25
CONCHA BANCADA AVEO CORSA OPTRA 0.50
CONCHA BANCADA AVEO CORSA OPTRA 1.00
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.25
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.25
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.50
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.50
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.50
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO 0.75
CONCHA BANCADA MATIZ/DAMA/SPARK/TICO STD
CONCHA BANCADA OPTRA LIMITED STD
CONCHA BIELA AVEO CORSA 0.10
CONCHA BIELA AVEO CORSA 0.25
CONCHA BIELA AVEO CORSA 0.50
CONCHA BIELA AVEO CORSA 1.00
CONCHA BIELA DAMA/MATIZ/TICO 0.25
CONCHA BIELA DAMA/MATIZ/TICO 0.50
CONCHA BIELA DAMA/MATIZ/TICO STD
CONCHA BIELA OPTRA LIMITED 0.25
CONCHA BIELA OPTRA LIMITED 0.75
CONCHA BIELA OPTRA LIMITED STD
96659197
96659798
96484931
P96663729
TIGM370
TIGM202
SUN
A387YU22MM
ESTAN EN LA CASA
4PK940
ESTAN EN LA CASA
DAYCO 5PK1065/4205K
ESTAN EN LA CASA
NISSAN 11920B13S0/17320
ESTAN EN LA CASA
DANA K050385
ESTAN EN LA CASA
GOOD YEAR
13AV- 1155
ESTAN EN LA CASA
DAEWOO96144932
ESTAN EN LA CASA
4PK1005
ESTAN EN LA CASA
4PK1010
ESTAN EN LA CASA
NISSAN 11920-21B00/K040325
ESTAN EN LA CASA
DANA 9463
ESTAN EN LA CASA
MITSUBISHI
02117-95023/MD314778
ESTAN EN LA CASA
02117-15023
ESTAN EN LA CASA
NISSAN 02117-95023/17370
ESTAN EN LA CASA
GOOD YEAR
17265/AV13X686
SUN
A345M075
SUN
A419YU100
96183351
BANDO TB070
SUN
A368Y21MM
89063466
88904447
96352407
416D067TH
12761-78B00
SUN
A43 1YS22MM
92063917
92066312
SUN
A334L075
SUN
A334RU075
96183108
BANDO 6PK2425/K060955
GATER K060960
93428394
96309968
96314169
99845
96543073
TOMAR FOTO REVISAR EN EL NEGOCIO
5056
464969
TOMAR FOTO REVISAR EN EL NEGOCIO
ELEC1206
96536521
96536520
96395500
8656613
96817343
24202835
5052B
052B
97802930
190499401
6211606211
96540259
96650835-G
96650836-G
96540260
80189
80268
19106026
15270292
93744702
51140006
FS-9410-0
TS AVEO
20935349
25843242
4111444013
9900223
GM0159
610-2009110207
96497773
96618857
3111763103
EP375
FEP-3240
DF-1819A
EP-386W/E-3901
90375764-A
96350526
96284384
OP102A
OP100A
MOP03
GM100A
96591481
P03R020802
020800
030900
007400
044900
P03R030902
04MRKL
04MR
SAGH-30134
12572772
3439088
94736133
196590413
96540267-G
96540318-G
96540266-G
96540319-G
96413100
92062504
22591475
96518396
90571758
96182634
3439085
93380496
96545531-G
025162753
9650735
Existencia
1
1
6
4
3
4
1
4
1
1
1
2
3
1
1
2
2
1
2
1
2
1
24
1
1
1
2
1
1
2
1
2
1
2
1
2
1
5
4
1
2
1
1
2
1
1
Precio Lista
213
550
480
231
231
231
1,330
372
319
520
1,100
1,800
560
493
618
2,174
420
505
379
505
129
310
100
1,400
793
93
152
264
264
207
154
121
154
100
121
101
121
168
164
125
125
164
69
69
69
86
86
69
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
1
1
1
1
3
1
2
1
4
2
1
1
2
3
4
2
2
7
20
1
1
6
1
1
1
2
2
4
3
1
1
1
2
1
1
1
2
102
102
1,776
1,710
367
351
200
100
80
50
80
50
80
80
100
80
80
80
100
50
80
185
200
230
185
185
180
230
230
150
230
185
380
380
185
185
450
50
50
190
300
105
107
161
465
433
418
646
426
679
155
146
1
1
1
1
1
1
1
1
1
1
4
2
2
2
1
1
3
2
1
1
1
1
1
1
1
2
1
1
1
4
16
1
1
3
3
5
1
1
2
1
1
1
1
1
1
2
2
195
560
560
583
2,763
625
1,925
382
174
174
382
417
417
395
1,118
972
382
445
614
2,500
2,300
895
855
187
694
816
645
401
332
315
315
315
56
131
499
206
261
186
208
557
1,704
627
745
846
1,510
842
442
442
800
2,550
82
1,210
2
1
1
1
1
3
1
8
1
2
1
1
1
5
2
383
425
400
418
400
56
67
70
307
1,800
650
162
172
1,040
729
250
187
1.00
800.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Al 08/08
AHORRO
225,000.00
GASTOS
238.4
75
404.5
104.4
47.8
400
150
200
200
300
600
400
200
130
600
700
ELEORIENTE
COLEGIO CONTAD
TARJ PROV
TARJ PROV
TELEFONO
SALIDA SABADO
FOTOS PIO Y LISME
VESTIDO LISME
HELADOS DOMINGO
CONSULTA PIO
PLAN VAC LISME
INST
LIMPIAR CASA
ARREGLO PANT
REPUESTO NEVERA
RADIADOR IMPALA
INGRESOS REPUESTOS
4,750.10
4,037.24 AL 12/07
-712.86
180
13-Jul
9-Jul
9-Jul
10-Jul
10-Jul
10-Jul
7-Jul
8-Jul
8-Jul
8-Jul
9-Jul
6-Jul
15-Jul
12-Jul
12-Jul
19-Jul
19-Jul
Prestamo
1000
1000
2000
DESGLOSE DE CUENTAS
CAPITAL +
REINVERSION
290.00
214.14
269.46
150.00
881.07
1,615.10
755.00
30.00
859.06
5,063.83
2,504.16
COSTO/CTA
AHORRO
50%
35%
15%
CTA AHORRO
CTA CTTE
ROSIRIS
240
73.28
95.78
387.15
1,090.19
610
30.00
391.062
2,917.46
50
140.86
173.68
150
493.93
524.91
145
35
98.60
121.58
105
345.75
367.44
101.5
15
42.26
52.11
45
148.18
157.47
43.5
467.997
2,146.38
327.5979
1,502.46
140.3991
643.91
1,511.25
992.90
695.03
297.87
TOTAL VENTA
340
355
443
300
1,375
2,140
900
30
1,327
7,210
FECHA
20-Jul
20-Jul
23-Jul
23-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
GASTOS
90.00
60.00
70.00
350.00
250.00
1,114.00
46.66
150.00
109.80
1,000.00
3,240.46
1,502.46
1,738.00
PELUQ
TINTE
MAT PLAN VAC
GIMNASIO
YOANYELIS
INSCRI LISME
TELEFONO
CELULAR
POLLO Y VERDURAS
FARO IMPALA
25-Jul
25-Jul
25-Jul
26-Jul
27-Jul
26-Jul
25-Jul
30-Jul
26-Jul
26-Jul
DESGLOSE DE CUENTAS
CAPITAL +
REINVERSION
3,923.19
402.97
133.69
281.64
COSTO/CTA
AHORRO
1,773.35
113.18
62.39
73.28
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
2,149.84
289.79
71.31
208.36
1,504.89
202.86
49.91
145.85
644.95
86.94
21.39
62.51
TOTAL VENTA
6,073
693
205
490
FECHA
30-Jul
31-Jul
2-Aug
3-Aug
4,741.50
2,022.20
2,719.30
2,504.16
1,511.25
992.90
7,245.65
3,533.45
3,712.21
6,400.00 Tranf 02/08
845.65 pend por dep y transf
1,903.51
695.03
2,598.54
815.79
297.87
1,113.66
7,461
3,497 pend por dep y transf de la sema
10,958
GASTOS
120.00
170.00
250.00
80.00
30.00
250.00
140.00
250.00
1,290.00
DESGLOSE DE CUENTAS
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
TOTAL VENTA
650.29
1,659.60
700.10
139.68
143.20
160.00
725.99
4,178.86
233.57
758.53
359.01
52.85
35.7
80.00
301.98
416.73
901.07
341.09
86.825
107.502
80.00
424.01
291.71
630.75
238.76
60.7775
75.2514
125.02
270.32
102.33
26.0475
32.2506
1,067
2,561
1,041
227
251
296.81
127.20
1,821.64
2,357.22
1,594.06
683.17
1,150
6,296
1,819.16
704.10
1,115.06
724.54
310.52
2,694
06 al 12/08
FECHA
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
GASTOS
500
250
600
300
230
140
300
50
2,370.00
1,270.00 lo gastado
1,100.00 falto por pagar
CAPITAL +
REINVERSION
285.63
990.28
898.25
949.48
3,123.64
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
76.25
467.00
407.50
423.97
209.37
523.28
490.75
525.52
146.56
366.29
343.52
367.86
62.81
156.98
147.22
157.65
1,374.72
1,748.92
1,224.24
524.67
13/08 al 19/08
GASTOS
500
250
600
215
200
200
150
250
1369
TOTAL VENTA
495
1,514
1,389
1,475
4,873
FECHA
13-Aug
14-Aug
15-Aug
17-Aug
2,365.00
500.00 falto por pagar
1,865.00
CAPITAL +
REINVERSION
446.44
823.61
3,152.82
2,290.47
6,713.34
COSTO/CTA
AHORRO
238.56
702.23
1,440.59
1,561.94
3,943.33
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
207.87
121.39
1,712.23
728.53
2,770.02
145.51
84.97
1,198.56
509.97
1,939.01
62.36
36.42
513.67
218.56
654
945
4,865
3,019
831.01
9,483
20/08 al 26/08
GASTOS
500
500
350
80
50
200
tarj vzla
tarj prov
braga
secado
helados
limpiar casa
listo
listo
listo
listo
listo
listo
1,680.00
50%
35%
TOTAL VENTA
15%
FECHA
21-Aug
24-Aug
25-Aug
26-Aug
CAPITAL +
REINVERSION
752.21
138.37
1,063.51
183.00
79.00
2,216.09
COSTO/CTA
AHORRO
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
383.61
100.75
735.03
150.00
50
368.60
37.62
328.49
33.00
29
258.02
26.34
229.94
23.10
20.3
110.58
11.29
98.55
9.90
8.7
1,419.39
796.70
557.69
239.01
TOTAL VENTA
1,121
176
1,392
216
108
3,013
FECHA
27-Aug
29-Aug
30-Aug
30-Aug
29-Aug
GASTOS
efectivo
efectivo
efectivo
tarjeta
efectivo
efectivo
efectivo
tarjeta
250
350
400
271
180
400
100
200
2,151.00
1,700.00
451.00
CAPITAL +
REINVERSION
212.79
505.25
20.82
232.41
174.00
148.14
-
COSTO/CTA
AHORRO
65.59
435.50
5.64
64.81
42
46.29
guarderia
listo
gimnasio
listo
ins
listo
completar poliza
listo
vida
tarj celular listo
comida
listo
peluqueria se utilizo para comida
completar poliza
listo
veh a larry
efect
tarj
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
147.21
69.75
15.18
167.59
132
101.86
103.04
48.83
10.63
117.32
92.4
71.30
44.16
20.93
4.55
50.28
39.6
30.56
TOTAL VENTA
360
575
36
400
306
250
-
FECHA
3-Sep
3-Sep
3-Sep
6-Sep
6-Sep
7-Aug
1,293.41
659.82
633.59
443.51
190.08
1,927
03/09 al 08/09
INGRESOS DE LA SEMANA ANTERIOR
558 repuestos
170 gan publicacion m/l
728
2,500 intereses
1,200 cap e interese roder
3,700
GASTOS
565.32
162.373115
CAPITAL +
REINVERSION
281.00
454.00
735.00
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
112.00
332.00
169.00
122.00
118.30
85.40
50.70
36.60
444.00
291.00
203.70
87.30
TOTAL VENTA
450
576
1,026
FECHA
13-Sep
13-Sep
10/09 al 16/09
GASTOS
1369
1240
400
400
220
718
prest prov
se toma de los intereses
poliza hcm
se toma de los intereses
inst
tarj vzla
comida y ducha bao
TARJ PROV
listo
4347
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
132.42
101.11
304.95
114.90
161.25
183.75
197.25
1,195.64
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
64.85
232.04
712.23
49.8
115.50
115.5
124.5
67.58
59.48
179.38
65.1
45.75
68.25
72.75
47.30
41.64
125.57
45.57
32.03
47.775
50.925
20.27
17.84
53.82
19.53
13.73
20.475
21.825
1,414.42
558.29
390.80
167.49
TOTAL VENTA
200
351
1,071
180
207
252
270
2,531
FECHA
28-Sep
28-Sep
28-Sep
28-Sep
27-Sep
27-Sep
28-Sep
24-09 AL 30-09
GASTOS
CAPITAL +
REINVERSION
424.00
163.00
75.29
229.93
553.33
332.09
145.35
219.30
462.19
414.66
424.00
424.00
395.31
4,262.44
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
308.00
375.24
157.42
269.5
149.03
409.31
231
42
156.25
187.16
308.00
308.00
140.63
116.00
95.88
44.29
135.25
325.49
195.35
85.5
129
271.87
243.92
116.00
116.00
254.69
81.20
67.12
31.00
94.675
227.84
136.74
59.85
90.3
190.31
170.74
81.20
81.20
178.28
34.80
28.76
13.29
40.575
97.65
58.60
25.65
38.7
81.56
73.18
34.80
34.80
76.41
3,041.53
2,000.00
2,129.23
1,490.46
638.77
transf en cta
TOTAL VENTA
540
567
246
540
800
800
402
300
700
675
540
540
650
7,300
9,300
FECHA
1-Oct
1-Oct
2-Oct
2-Oct
2-Oct
3-Oct
3-Oct
4-Oct
4-Oct
5-Oct
5-Oct
6-Oct
6-Oct
5-Oct
01-10 AL 07-10
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
100 CELULAR
88 TELEFONO
CAPITAL +
REINVERSION
477.50
89.25
154.63
57
69.63
229.93
229.93
39.95
125.61
51.00
COSTO/CTA
AHORRO
455.00
345.00
50.09
41
251.08
269.50
269.50
60.00
438.00
60.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
22.50
52.50
90.96
33
40.96
135.25
135.25
23.50
73.89
30.00
15.75
36.75
63.67
23
28.67
94.68
94.68
16.45
51.72
21.00
6.75
15.75
27.29
10
12.29
40.58
40.58
7.05
22.17
9.00
TOTAL VENTA
500
450
232
108
333
540
540
107
586
120
FECHA
9-Oct
9-Oct
11-Oct
11-Oct
11-Oct
11-Oct
12-Oct
12-Oct
12-Oct
14-Oct
1,523.94
2,239.22
2,865.00
5,104.22
638.05
446.64
191.42
638.05
446.64
191.42
3,515
2,865
6,380
9-Oct
08-10 AL 14-10
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
188
1800
600
400
LUZ
EFECTIVO
GUARDERIA
EFECTIVO
COMIDA
EFECTIVO
ALMUERZO Y HELADO
EFECTIVO
DOMINGO
2988
CAPITAL +
REINVERSION
225.34
164.56
68.34
648.41
287.45
102.02
324.00
229.93
102.02
251.94
233.25
148.39
55.25
314.54
129.39
267.25
190.08
-
COSTO/CTA
AHORRO
87.00
149.40
100.00
957.20
96.00
192.48
168.00
269.00
192.48
99.60
124.50
116.78
38.50
251.08
58.78
192.50
80.15
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
138.34
96.80
40.20
381.42
169.09
60.01
191.00
135.25
60.01
148.20
108.75
31.61
16.75
63.46
70.61
74.75
109.93
96.84
67.76
28.14
266.99
118.36
42.01
133.00
94.68
42.01
103.74
76.13
22.13
11.73
44.42
49.43
52.33
76.95
41.50
29.04
12.06
114.43
50.73
18.00
58.00
40.58
18.00
44.46
32.63
9.48
5.03
19.04
21.18
22.43
32.98
TOTAL VENTA
364
343
180
1,720
434
313
550
540
313
396
342
180
72
378
200
342
300
-
FECHA
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
17-Oct
17-Oct
17-Oct
17-Oct
17-Oct
18-Oct
18-Oct
18-Oct
19-Oct
19-Oct
3,742.15
3,173.44
1,896.18
1,326.62
569.55
6,966
15-10 AL 21-10
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
1500
1369
1240
500
80
80
400
400
75
160
5804
CAPITAL +
REINVERSION
344.76
101.32
41.00
629.38
121.20
127.08
229.50
326.01
42.22
-
COSTO/CTA
AHORRO
800.40
132.80
60.00
249.55
80.40
192.50
730.00
111.46
13.34
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
202.80
59.60
24.00
370.23
40.80
74.75
135.00
191.77
24.83
141.96
41.72
17.00
259.16
28.56
52.33
94.50
134.24
17.38
60.84
17.88
7.00
111.07
12.24
22.43
40.50
57.53
7.45
TOTAL VENTA
1,206
252
108
990
162
342
1,000
495
63
-
FECHA
22-Oct
22-Oct
22-Oct
23-Oct
23-Oct
24-Oct
24-Oct
25-Oct
1,962.46
2,370.45
1,123.78
786.84
336.93
4,618
22-10 al 28-10
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
1700 GUARDERIA
220
400
150
350
150
120
40
119
3130
250 ORTODONCIA
DEPILACION
PEDIATRA
PELUQUERIA
GIMNASIO
TARJ TELEFONO
FOTO PIO
CORTE POLLINA LISM
HELADOS DOMINGO
250
3380
CAPITAL +
REINVERSION
139.80
73.10
31.96
71.17
180.44
663.42
143.70
31.96
61.20
221.00
COSTO/CTA
AHORRO
99.60
166.00
34.39
150.27
767.71
526.83
280.94
34.39
730.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
40.20
43.00
18.80
41.86
106.14
136.58
84.53
18.80
36.00
130.00
28.14
30.10
13.16
29.30
74.30
95.61
59.17
13.16
25.20
91.00
12.06
12.90
5.64
12.56
31.84
40.98
25.36
5.64
10.80
39.00
TOTAL VENTA
180
252
72
234
980
800
450
72
72
990
FECHA
29-Oct
29-Oct
29-Oct
29-Oct
30-Oct
30-Oct
31-Oct
31-Oct
1-Nov
1-Nov
135.00
300.00
175.15
250.00
200.75
1,550.00
351.46
264.98
4,845.10
41.50
1,300.00
252.00
79.95
135.00
300.00
139.84
250.00
159.25
250.00
99.46
185.02
94.50
210.00
97.89
175.00
111.48
175.00
69.62
129.52
40.50
90.00
41.95
75.00
47.78
75.00
29.83
55.51
4,498.90
2,174.50
1,522.15
652.34
35.31
270
600
315
500
360
1,800
451
450
8,848
1-Nov
1-Nov
2-Nov
2-Nov
2-Nov
2-Nov
3-Nov
3-Nov
Transf 08-11
29-10 al 04-11
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
100
150
135
134
502
63.2
LICRA
COLEGIO CONTADORES
FA COLEG CONT
POLLO Y HUEVO
STO TOME
TELEFONO
1084.2
0
1084.2
CAPITAL +
REINVERSION
363.45
118.36
317.30
168.23
165.00
44.20
-
COSTO/CTA
AHORRO
11.90
110.76
546.71
792.08
110.00
110.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
351.55
69.62
186.65
98.96
55.00
26.00
246.09
48.73
130.65
69.27
38.50
18.20
105.47
20.89
55.99
29.69
16.50
7.80
TOTAL VENTA
715
250
920
990
220
162
-
FECHA
5-Nov
6-Nov
6-Nov
7-Nov
7-Nov
8-Nov
1,176.54
1,681.45
787.78
551.44
236.33
3,257
TRANSF 15-11
05-11 al 11-11
INGRESOS DE LA SEMANA ANTERIOR
GASTOS
250
484
445
1700
80
70
JGO BAO
POLLO Y VARIOS
FERIA
GURADERIA
SECADO
MADERA
3029
6-Nov
6-Nov
7-Nov
8-Nov
9-Nov
8-Nov
3029
CAPITAL +
REINVERSION
434.51
91.84
132.42
COSTO/CTA
AHORRO
149.03
53.95
64.85
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
285.49
54.03
67.58
199.84
37.82
47.30
85.65
16.21
20.27
TOTAL VENTA
720
162
200
FECHA
12-Nov
12-Nov
28-Sep
207.40
267.25
169.08
241.51
38.76
1,582.79
332.00
192.50
251.08
135.87
34.39
122.00
74.75
99.46
142.07
22.80
85.40
52.33
69.62
99.45
15.96
36.60
22.43
29.83
63.00
6.84
1,213.67
868.16
607.71
280.82
576
342
450
440
80
2,970
13-Nov
14-Nov
14-Nov
16-Nov
16-Nov
transf 25-11
12-11 al 18-11
INGRESOS DE LA SEMANA ANTERIOR
551.44
10
80
GASTOS
1360
250
400
200
2210
prest prov
ortodoncista
medico ojo
medicina
400 ALEX
500 tarj vzla
900
641.44
3110
CAPITAL +
REINVERSION
165.34
151.59
57.20
508.00
92.40
137.13
113.64
241.40
1,146.00
-
COSTO/CTA
AHORRO
192.48
37.66
34.39
166.00
25.00
42.26
11.28
142.00
852.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
97.26
89.17
22.80
342.00
67.40
94.87
102.36
99.40
294.00
68.08
62.42
15.96
239.40
47.25
66.41
71.65
42.60
205.80
29.18
26.75
6.84
102.60
20.25
28.46
30.71
42.60
88.20
TOTAL VENTA
387
216
80
850
160
232
216
327
1,440
-
FECHA
19-Nov
19-Nov
19-Nov
19-Nov
20-Nov
21-Nov
21-Nov
21-Nov
23-Nov
2,612.70
1,503.07
1,209.26
819.58
375.59
3,908
se transf
19-11 al 25-11
INGRESOS DE LA SEMANA ANTERIOR
607.71
146
GASTOS
400
350
500
1018
18
350
80
140
60
45
458
250
60
3729
ALEX
GIMN
TARJ PROV
STO TOME
MED
MED ENTR
SAB PIO
FOTO PIO
PAN
FARMACIA
JGO BAO
SECADO
0
753.71
3729
CAPITAL +
REINVERSION
1,914.64
485.33
101.00
811.64
81.00
415.50
178.50
324.31
534.58
61.47
109.38
180.00
72.00
COSTO/CTA
AHORRO
627.48
149.03
39.99
687.27
231.00
150.00
63.62
169.16
14.95
18.75
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
1,126.26
285.49
61.01
124.37
81.00
184.50
28.50
260.69
365.42
46.53
90.62
180.00
72.00
788.38
199.84
42.70
87.06
56.70
129.15
19.95
182.48
255.79
32.57
63.44
126.00
50.40
337.88
85.65
18.30
37.31
24.30
55.35
8.55
78.21
109.63
13.96
27.19
54.00
21.60
TOTAL VENTA
2,880
720
162
936
162
600
207
585
900
108
200
360
144
FECHA
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
27-Nov
27-Nov
28-Nov
28-Nov
28-Nov
28-Nov
381.00
669.30
330.50
283.75
242.80
178.50
52.50
292.81
7,700.50
87.00
478.60
166.00
207.50
65.59
150.00
25.00
110.62
3,441.56
294.00
190.70
164.50
76.25
177.21
28.50
27.50
182.19
4,047.22
205.80
133.49
115.15
53.38
124.04
19.95
19.25
127.53
2,833.06
88.20
57.21
49.35
22.88
53.16
8.55
8.25
54.66
1,214.17
675
860
495
360
420
207
80
475
11,536.01
28-Nov
28-Nov
29-Nov
29-Nov
29-Nov
29-Nov
30-Nov
30-Nov
se transf
26-11 AL 02-12
INGRESOS DE LA SEMANA ANTERIOR
819.00
100
76.5
107.6
200
552
12.6
GASTOS
60 TELEFONO
350 TAR VZLA
160 DEP
100 DR SCHOLL
200
150
100
1240
400
50
20
5000
260
260
8090
2,833.06
CELULAR
COMIDA
TENIS
HCM
CONSULT PIO
ACIDO BAO
VARIOS
LEVIN
VARIOS
vitamina
260
1,867.70
8350
-5,256.94
CAPITAL +
REINVERSION
181.31
85.00
297.97
460.00
102.50
101.00
COSTO/CTA
AHORRO
74.40
200.00
100.94
200.00
25.00
39.99
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
106.65
50.00
197.03
260.00
77.50
61.01
74.66
35.00
137.92
182.00
54.25
42.70
32.00
15.00
59.11
78.00
23.25
18.30
TOTAL VENTA
288
300
495
720
180
162
FECHA
3-Dec
4-Nov
4-Nov
4-Nov
5-Dec
5-Dec
80.00
1,202.09
164.25
112.50
1,292.50
4,079.11
904.18
76.49
25.00
1,100.00
80.00
297.91
87.76
87.50
192.50
56.00
208.54
61.43
61.25
134.75
24.00
89.37
26.33
26.25
57.75
2,746.00
1,497.85
1,048.50
449.36
160
1,500
252
200
1,485
5,742
6-Dec
6-Dec
7-Dec
8-Dec
8-Dec
03-12 AL 09-12
INGRESOS DE LA SEMANA ANTERIOR
2,833.06
32
46.8
102.86
45
126.9
GASTOS
200
40
243
250
360
80
75
100
MED PIO
bolsita cotillon lisme
internet
MANTEL
LUCES
BUFANDA
HELADOS
SECADO
1348
1,048.50
7-Dec
7-Dec
9-Dec
7-Dec
7-Dec
7-Dec
7-Dec
3,186.62
0
1348
-299.50
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
TOTAL VENTA
FECHA
116.24
367.50
517.00
161.25
178.50
404.75
178.50
310.00
565.46
332.26
118.75
3,250.20
32.48
231.00
440.00
115.50
150.00
269.50
150.00
260.00
230.91
84.52
37.50
83.76
136.50
77.00
45.75
28.50
135.25
28.50
50.00
334.55
247.74
81.25
58.63
95.55
53.90
32.03
19.95
94.68
19.95
35.00
234.18
173.42
56.87
25.13
40.95
23.10
13.73
8.55
40.58
8.55
15.00
100.36
74.32
24.37
2,001.41
1,248.79
874.16
374.64
200
504
594
207
207
540
207
360
900
580
200
4,499
10-Dec
11-Dec
11-Dec
11-Dec
11-Dec
12-Dec
12-Dec
12-Dec
12-Dec
15-Dec
15-Dec
10-12 al 16-12
GASTOS
188
120
643
100
1251
85
170
90
160
1700
4507
panaderia
perlitas puf lisme
supermercado
queso
tarj prov
arreglar pant larry
peluq lisme
REGALO SANTA
producto
guarderia
10-Dec
10-Dec
10-Dec
10-Dec
10-Dec
11-Dec
10-Dec
11-Dec
12-Dec
12-Dec
1,415.10
4507
CAPITAL +
REINVERSION
159.80
112.83
109.37
1,771.43
383.05
1,410.00
244.68
21.53
349.00
505.00
289.58
310.00
108.95
113.95
747.53
92.50
693.18
377.77
1,346.70
460.00
225.00
225.20
348.15
1,176.93
404.75
82.94
338.80
1,272.88
156.40
178.50
14,016.38
COSTO/CTA
AHORRO
99.60
45.65
18.75
1,400.00
316.10
1,200.00
84.35
11.55
50.00
200.00
129.15
260.00
73.89
47.91
847.06
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
87.00
246.30
1,003.86
269.50
21.88
182.60
656.00
132.80
150.00
60.20
67.18
90.62
371.43
66.95
210.00
160.33
9.98
299.00
305.00
160.43
50.00
35.06
66.04
-99.53
92.50
107.82
222.23
85.30
260.00
225.00
138.20
101.85
173.07
135.25
61.06
156.20
616.88
23.60
28.50
42.14
47.02
63.44
260.00
46.87
147.00
112.23
6.98
209.30
213.50
112.30
35.00
24.54
46.23
-69.67
64.75
75.47
155.56
59.71
182.00
157.50
96.74
71.30
121.15
94.68
42.74
109.34
431.81
16.52
19.95
18.06
20.15
27.19
111.43
20.09
63.00
48.10
2.99
89.70
91.50
48.13
15.00
10.52
19.81
-29.86
27.75
32.34
66.67
25.59
78.00
67.50
41.46
30.56
51.92
40.58
18.32
46.86
185.06
7.08
8.55
9,736.25
4,280.13
2,996.09
1,284.04
585.37
155.53
1,261.40
200.00
TOTAL VENTA
220
180
200
2,143
450
1,620
405
32
648
810
450
360
144
180
-199
185
801
600
1,432
720
450
363
450
1,350
540
144
495
1,890
180
207
17,449.45
FECHA
17-Dec
17-Dec
17-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
19-Dec
19-Dec
19-Dec
19-Dec
19-Dec
19-Dec
20-Dec
20-Dec
20-Dec
21-Dec
22-Dec
22-Dec
26-Dec
26-Dec
27-Dec
27-Dec
27-Dec
27-Dec
28-Dec
28-Dec
28-Dec
28-Dec
17-12 al 23-12
GASTOS
17-Dec
250
350
330
400
250
65
200
400
180
250
150
200
265
150
327
5136
tarj vzla
cable lisme
regalo victor y victoria
pant 31-12
panaderia
farmacia
uas
blusa 31-12
zapatos marron
colocar el cable tv
piso en frente dioma
limpieza hab
jamon y j planchado
ortodoncia
pijama pio
0
17-Dec
17-Dec
20-Dec
20-Dec
20-Dec
20-Dec
22-Dec
19-Dec
17-Dec
20-Dec
20-Dec
20-Dec
20-Dec
19-Dec
17-Dec
77.4
96.3
67.5
35.1
54
330.30
5136
ENERO 12 AL 20-01
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
TOTAL VENTA
362.50
92.31
310.00
88.49
303.50
895.90
670.09
95.15
366.88
86.57
-
260.00
40.62
260.00
14.98
112.00
261.80
491.08
32.81
103.75
48.00
102.50
51.69
50.00
73.51
191.50
634.10
179.02
62.34
263.12
38.57
71.75
36.18
35.00
51.46
134.05
443.87
125.31
43.64
184.19
27.00
30.75
15.51
15.00
22.05
57.45
190.23
53.70
18.70
78.94
11.57
465
144
360
162
495
1,530
849
157
630
125
-
3,271.39
1,625.03
1,646.36
1,152.45
493.91
4,917.74
FECHA
12-Jan
15-Jan
15-Jan
16-Jan
16-Jan
16-Jan
16-Jan
17-Jan
17-Jan
18-Jan
se transfirio
ENERO 12 AL 20-01
GASTOS
INGRESOS DE LA SEMANA
1240
100
875
450
2-Jan
2-Jan
7-Jan
13-Jan
HCM
CABLE
TARJ PROV
sup y mercado
2,798.80
2,798.80
2,665.00
ENERO 12 AL 20-01
GASTOS
2700
52
147
270
95
40
guarderia
farmacia
panederia
uas y secado
cena orinokia
flores
16-Jan
16-Jan
16-Jan
15-Jan
18-Jan
19-Jan
3,304.00
ENERO 21 AL 26-01
CAPITAL +
REINVERSION
115.58
172.91
236.73
85.35
344.88
245.34
77.26
61.60
77.50
143.58
100.34
50.60
303.26
52.57
105.09
462.88
378.18
231.15
403.00
-8.05
99.45
366.93
1,410.00
COSTO/CTA
AHORRO
26.16
95.82
23.45
20.70
122.75
149.04
64.51
33.20
65.00
17.15
66.04
11.20
84.52
24.13
30.17
122.75
234.37
174.30
182.00
18.90
193.86
1,200.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
89.42
77.09
213.28
64.65
222.13
96.30
12.74
28.40
12.50
126.43
34.30
39.40
218.74
28.44
74.92
340.13
143.81
56.85
221.00
-8.05
80.55
173.07
210.00
62.59
53.96
149.29
45.26
155.49
67.41
8.92
19.88
8.75
88.50
24.01
27.58
153.12
19.90
52.44
238.09
100.67
39.80
154.70
-5.64
56.38
121.15
147.00
26.83
23.13
63.98
19.40
66.64
28.89
3.82
8.52
3.75
37.93
10.29
11.82
65.62
8.53
22.47
102.04
43.14
17.06
66.30
-2.42
24.16
51.92
63.00
TOTAL VENTA
205
250
450
150
567
342
90
90
90
270
135
90
522
81
180
803
522
288
624
-16
180
540
1,620
FECHA
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
22-Jan
22-Jan
22-Jan
22-Jan
23-Jan
23-Jan
23-Jan
24-Jan
24-Jan
24-Jan
24-Jan
25-Jan
25-Jan
25-Jan
235.33
52.57
209.76
241.50
171.92
222.90
392.77
140.50
407.70
110.73
127.89
110.67
24.13
73.01
141.00
118.84
130.81
155.53
56.00
347.39
23.45
30.78
7,829.66
4,171.63
124.66
28.44
136.75
100.50
53.08
92.09
237.23
84.50
60.31
87.28
97.11
3,658.02
87.27
19.90
95.72
70.35
37.15
64.47
166.06
59.15
42.21
61.09
67.98
2,560.62
37.40
8.53
41.02
30.15
15.92
27.63
71.17
25.35
18.09
26.18
29.13
360
81
347
342
225
315
630
225
468
198
225
1,097.41
11,487.68
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
26-Jan
26-Jan
se transfirio
ENERO 21 AL 26-01
INGRESOS DE LA SEMANA
6,218.64
GASTOS
600 gimn
400 gimn larry
21-Jan
22-Jan
150 ortodoncista
132 regulador tv
21-Jan
600 tarj cred prov
23-Jan
134 moden
28-Jan
70 queso
24-Jan
700 guarderia
250 tarj celular
25-Jan
75 foto pio
26-Jan
150 arreglar reloj
26-Jan
140.5 nari clear pio
26-Jan
103.2 supermercado
25-Jan
82 panaderia
25-Jan
150 panaderia
26-Jan
100 queso
25-Jan
2,986.70
700.00
3,686.70
por pagar
Presupuesto
5,000.00
FIESTA PIO
DAYA
PLATA HAB
1000
2600
6,218.64
8,600.00
Presupuesto
HABITACIONES
70
30
200
83
300
40
483
180
59
150
144
90
91.99
109.57
180
240
52
97.5
867.91
672.13
230
779
175
340
630
250
140
525
600
60
200
52
118
100
40
8,379.10
ingred gelatina
anime
ingred gelatina
ingred gelatina
bombas
papel crepe
ovejita
colocar imagen fran
775.14
172.86
64.03
83.25
425.40
25-Jan
25-Jan
25-Jan
26-Jan
26-Jan
piata resta
28-Jan
ingred cremas
28-Jan del sur
papel crepe
28-Jan
bolsas cot y libro pio
30-Jan
ing cremas
30-Jan
MERCADO
30-Jan
relleno piata
2-Feb
santo tome
5-Feb
supermercado
5-Feb
confiteria
5-Feb
supermercado
5-Feb
piata
2-Feb
confiteria
7-Feb
cotillon
7-Feb
confiteria
7-Feb
sillas y mesa
9-Feb
decoracion
9-Feb
relojes
9-Feb
payasas
9-Feb
colchon
9-Feb
bienvenido
9-Feb
torta
9-Feb
pan
9-Feb
pizza
9-Feb
carne molida y pbn perro8-Feb
caliente
pan
9-Feb
8,600.00
220.90
PRESUPUESTO
ENERO 28 AL 04-02
CAPITAL +
REINVERSION
850.79
227
330.44
468
500
1500
300
143
420
242
6230
180
142
1000
100
500
1000
230
650
100
1000
COSTO/CTA
AHORRO
700.28
95.72
15.56
146.80
16,113.23
-2,113.23
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
74.86
77.14
48.47
83.25
278.60
52.40
54.00
33.93
58.28
195.02
22.46
23.14
14.54
24.98
83.58
TOTAL VENTA
850
250
112
167
704
FECHA
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
888.92
191.35
726.71
104.11
114.20
128.08
36.00
119.73
303.73
131.99
357.82
150.92
286.75
269.26
1,126.76
187.86
715.64
132.03
95.34
450.00
8,037.87
805.84
157.70
553.42
28.22
66.40
26.16
23.45
112.46
38.98
310.64
103.84
73.50
88.51
1,020.60
95.72
621.28
39.06
66.04
300.00
83.08
33.65
173.29
75.89
47.80
101.92
36.00
96.28
191.27
93.01
47.18
47.08
213.25
180.75
106.16
92.14
94.36
92.97
29.30
150.00
58.16
23.56
121.30
53.12
33.46
71.34
25.20
67.39
133.89
65.11
33.03
32.96
149.28
126.52
74.31
64.50
66.05
65.08
20.51
105.00
24.92
10.10
51.99
22.77
14.34
30.58
10.80
28.88
57.38
27.90
14.15
14.12
63.98
54.22
31.85
27.64
28.31
27.89
8.79
45.00
5,490.18
2,547.69
1,783.38
764.31
972
225
900
180
162
230
72
216
495
225
405
198
500
450
1,233
280
810
225
125
600
10,585.56
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
29-Jan
29-Jan
29-Jan
29-Jan
29-Jan
30-Jan
30-Jan
30-Jan
31-Jan
31-Jan
1-Feb
1-Feb
1-Feb
1-Feb
1-Feb
se transf 12-02
ENERO 21 AL 26-01
GASTOS
53
95
57
1240
250
jugos
para completar las fact
senokot
hcm
depilacion
4,331.07
150 ortodoncia
80
120
135
300
152
170
207
200
140
3,199.00
peluqueria
pedicure
licras y blusitas
consult pediatra
medicina pio
medicina pio
PAALES
cable
almuerzo
-
INGRESOS DE LA SEMANA
4,331.07
2-Feb
1-Feb
1-Feb
1-Feb
1-Feb
1-Feb
3-Feb
3,199.00
1,852.56
245.70
246.00
137.73
183.75
668.91
306.50
395.32
387.18
286.75
852.01
248.00
181.39
72.20
6,063.99
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
1,473.11
149.40
100.00
23.45
115.50
257.82
73.00
310.64
234.37
73.50
301.00
154.00
101.77
19.00
379.44
96.30
146.00
114.28
68.25
411.09
233.50
84.68
152.81
213.25
551.01
94.00
79.62
53.20
265.61
67.41
102.20
79.99
47.78
287.76
163.45
59.28
106.97
149.28
385.71
65.80
55.73
37.24
3,386.56
2,677.42
1,874.20
113.83
28.89
43.80
34.28
20.48
123.33
70.05
25.40
45.84
63.98
165.30
28.20
23.89
15.96
803.23
TOTAL VENTA
2,232
342
392
252
252
1,080
540
480
540
500
1,403
342
261
125
8,741.41
FECHA
4-Feb
4-Feb
4-Feb
4-Feb
4-Feb
6-Feb
7-Feb
8-Feb
8-Feb
8-Feb
8-Feb
8-Feb
9-Feb
9-Feb
se transf 12-02
GASTOS
404 SUPERMERCADO
225 disfraz
918 tarjeta cred prov
4-Feb
7-Feb
9-Feb
1,874.20
1,547.00
1,547.00
1,400.00
291.20
202.50
97.17
100.92
97.00
60.16
201.00
110.39
119.39
212.00
2,891.73
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
1,200.00
78.40
63.00
14.34
39.84
14.00
22.32
150.00
58.78
58.78
154.00
200.00
212.80
139.50
82.83
61.08
83.00
37.84
51.00
51.61
60.61
58.00
140.00
148.96
97.65
57.98
42.76
58.10
26.49
35.70
36.13
42.43
40.60
60.00
63.84
41.85
24.85
18.32
24.90
11.35
15.30
15.48
18.18
17.40
1,853.46
1,038.27
726.79
311.48
TOTAL VENTA
1,600
504
342
180
162
180
98
252
162
180
270
3,930.01
FECHA
13-Feb
13-Feb
13-Feb
14-Feb
14-Feb
14-Feb
14-Feb
14-Feb
14-Feb
14-Feb
14-Feb
200
550
1369
76
TARJ VZLA
REGALO LARRY
PREST PROV
TELEFONO
14-Feb listo
14-Feb listo
15-Feb
14-Feb listo
INGRESOS DE LA SEMANA
2,076.55
2,076.55
2,195.00
726.79
1,038.27
311.48
2,076.55
35%
50%
15%
GASTOS
240,000
2,340
4,050
12,000
221,610
3,390.00
225,000.00
INVERSIONES
SALD ANTERIOR
ESTANTES
Comp Dolares 450
Poliza
AL 19/07
MONTO
160,000
250
480
1,801.60
2,441.60
10,000.00
3,900.00
2,200.00
1,040.00
2,000.00
600.00
184,713.20
Prestamo
26-Jul Rosa
400,000.00
-9,713.20
DEUDA LARRY
ABONOS
5289 pasaje panama
600
3000 poliza veh
1000
2000 poliza veh
1000
1900 poliza veh 11-10
fue en panama
12189
2600
ENTAS
OBSERVACIONES
ESTA EN LA CUENTA
Dep 23/07
dep 26/07
dep 26/07
dep 26/07
ENTAS
OBSERVACIONES
cancelado
cancelado
cancelado
cancelado
TRANSFERIDO
TRANSFERIDO
TRANSFERIDO
TRANSFERIDO
TRANSFERIDO
1,959.32
ENTAS
OBSERVACIONES
canc 08/08
canc 24/08
canc 22/08
canc 09/08
canc 14/08
abono 90 de 01 estopera
canc 11/08
FILTRO AIRE
canc 12/08
lo cancelado
2560
25
OBSERVACIONES
canc 13/08
can 14/08
dep
300 de m/l ibre est en cta y 340 m/libre
dep mercado pago
can 15/08
23
11
9
4
can 17/08
OBSERVACIONES
canc 22/08
canc 24/08
pendiente
abono 26/08
saldo
228,634.00
1,804.00
21-Aug ctte
21-Aug ahorro
12
5
OBSERVACIONES
canc 28/08
canc 29/08
canc 30/08
canc 30/08
dep cta 30/08
OBSERVACIONES
transferido
transferido
transferido
transferido
transferido
transferido
S DE LA SEMANA ANTERIOR
n publicacion m/l
p e interese roder
OBSERVACIONES
S DE LA SEMANA ANTERIOR
250 efec y 180 en en cta
2500 intereses
1200 cap e interese roder
3700
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
171679 CTTE
997 AHORRO
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
M/L
NEGOCIO
NEGOCIO LARRY
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
lo debe larry
M/L
M/L
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
CANC 07-11
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
OBSERVACIONES
M/L
M/L
CANC EL 13-11-12
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
ML
ML
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
ML
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
NO INCLUIR, SE LE DIO A POPEYE POR PARTE DE PAGO POR DEUDA DEL IMPALA
M/L
M/L
M/L
M/L
M/L
CANC FACT GL LEVIN, PEND DEL 16-10
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
ML 27-11
ML 28-11
ML 29-11
PATRICIA
INTERESES DE 42500
ML 30-11
660
114
189
110
1073
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
PANT 06-12
CACHETERO 06-12
LUCES 06-12
FRANELAS 09-12
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
M/L 03-12
M/L 04-12
M/L 05-12
M/L 07-12
M/L 08-12
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
M/L 10-12
M/L 11-12
M/L 12-12
15-Dec
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
S DE LA SEMANA ANTERIOR
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
RESOS DE LA SEMANA
60.03
240
84.6
15-Jan
16-Jan
18-Jan
384.63
3,183.43
5,969.00 Total gasto
2,785.57 Quede debiendo
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
GL
6800*4.3
PASAJE
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
RESOS DE LA SEMANA
se tomo reinv y 35%
16,405.42
9,655.70
3,184.00
1,591.31
1,974.41
2,612.67
6,510.24
3,686.70 Gastos de la semana
2,785.57 Deuda de la semana anterior
6,472.27 Total Gasto
Inversion
10 DE PIO 4 HAB
14,000.00
HABITACIONES
DIOMA
1500 colocar fragadero
1200 pintar
CERAMICA
MAT
FREGADERO
MAT
PINT
mod fregadero
mat
PINT
PINT
CINDUSUR
PUERTAS
pintura
pomos
abono pintura
abono
bombillo
abono
pintura blanca
vidrios
abono
abono
25-Jan
25-Jan
23-Jan
22-Jan
23-Jan
26-Jan
28-Jan
30-Jan
30-Jan
30-Jan
2-Feb
2-Feb
1-Feb
6-Feb
2-Feb
8-Feb
8-Feb
14-Feb
14-Feb
15-Feb
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
del sur
600
400
300
60
850
4,910.00
1500
1000
100
260
740
1000
4,600.00
colocar puerta
protector aire
pintura cuartos
pintura marcos
pintar escalera y pasillo pared y tubos
fregadero
abono
abono
abono pintura cuartos y marcos
abono pintar
abono
310.00
100
210.00
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
RESOS DE LA SEMANA
costo + reinversion
455.1
4,786.17
3,199.00 Total Gasto
Inversion
5,490.18 Costo
2,612.67 El costo que quedo de la semana anterior
8,102.85 Esta quedando del costo
quedo de los gastos
8,102.85
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
RESOS DE LA SEMANA
Inversion
3,386.56 Costo
El costo que quedo de la semana anterior
3,386.56 Esta quedando del costo
OBSERVACIONES
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
26
0
16
9
RESOS DE LA SEMANA
100
50
20
10
EFECTIVO AL 15-02
2,600
320
90
0
3,010
400
69.3
2,145.85
2,195.00 Total Gasto
Inversion
1,853.46 Costo
El costo que quedo de la semana anterior
INVERSIONES
DESCRIPCION
FECHA
INV EN REPUESTOS
14-Jul
15-Jul
17-Jul
17-Jul
7-Aug
CORREAS
4 BASE AMORTIG SUP MATIZ TICO
LOTE REPUESTOS 600 FLETE
4 EMBRAGUES DE SPARK 320 FLETE
Repuestos Mitsubishi
400 c/u
760
CREDITO
1600
800
1000
1100
mio intereses
100
2500
50
20
10
5
1150
220
90
20
3,980.00
160.70
903.55
5,016.00
270.00
5,626.00
340.00
1,537.00
-1,004.17
dep el 15/08
cta
mercado pago
100
20
1200
100
1300
229,934.00
para depositr
4
5
26
1
2
100
50
20
50
1
400
250
520
50
2
1,222.00 efectivo
1,052.00
170.00 ganancia de m/l
PASAJES PANAMA
5400
600 ABONO DEL CHEQ HACM
4800
SEGURO VEHICULO
3000
1000 ABON 31-08
2000
ALFOMBRAS
REPUESTOS
29240
10500
39,740.00
ventas
gastos
inversion
utilidades
locar fragadero
costo
lo q quedo
5,796.67
2,612.67
638.26
locar puerta
otector aire
ntura cuartos
ntura marcos
ntar escalera y pasillo pared y tubos
26-Jan
1-Feb
10-Feb
8-Feb
8-Feb
15-Feb
abono 14-02
Resta
larry
ana anterior
ana anterior
ana anterior
cert ingreso
GANANCIA
50%
Capital
Reinvertir
610
35%
Rosiris
380
15%
Utilidad
266
114
2 ERIC 19/07
abono 25/08
26-Jul
610
Ganancia
Reinvertir
100
35%
Rosiris
50
15%
Utilidad
35
10-Aug
20-Jul
15
ra faro de impala
REVISION 13-12
Codigo
NEGOCIO
NEGOCIO
NEGOCIO
96303216
Marca
AMOR343265
AMOR248261
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PEN
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
71661
313080
G2716
832291
2761
2777
0650
2776
2776
0574
0651
0648
2112363
92065115
2778
2775
0649
0646
96325192
96611459
96611460
96325699
96460481
932888991
6724
6830
FSB334
96446178
93740252
96549921
41712-82000-000
5465858
96653239
10398291
1011BAFAB1
93380498
933380496
96535510
Descripcion
ABSORBEDOR DE IMPACTO DELANTERO LANOS
ALFOMBRA CLASICA 3PZAS G VITARA
ALFOMBRA MALETERO G VITARA
AMORTIGUADOR CORUMA TRASCERO CORSA
AMORTIGUADOR CURUMA DELANTERO CORSA/
AMORTIGUADOR DELANTERO IMPALA AO 00
AMORTIGUADOR DELANTERO RH AVEO
AMORTIGUADOR TRAC AVEO
AMORTIGUADOR TRASERO CORSA BOGE
ANILLO 0.20 AVEO 1.6
ANILLO 0.20 CORSA 1.3
ANILLO 0.20 CORSA 1.6
ANILLO 0.20 CORSA 1.6 79mm
ANILLO 0.20 CORSA 1.6 79mm
ANILLO 0.20 OPTRA LIMITED 1.8
ANILLO 0.30 CORSA 1.6
ANILLO 0.30 OPTRA DESING
ANILLO 0.50 CORSA 1.6
ANILLO OPTRA STANDAR
ANILLO STD CORSA 1.3 75mm
ANILLO STD CORSA 1.6
ANILLO STD CORSA 1.6 79X1 2X1 5X3
ANILLO STD OPTRA DESING 80.5X1 2X1 2X2
ANILLOS PISTON SPARK STD
ANILLOS SPARK 0.25 GM
ANILLOS SPARK 0.50 GM
ANILLOS STD SPARK GM
ANTENA TECHO AVEO GM
ARRANQUE CORSA 94/02
ARRANQUE OPTRA DELCO
ARRANQUE SPARK
BANDA FRENO CORSA
BANDA FRENO TRAC SPARK
BANDA FRENO TRACERA DE AVEO
BASE AMORTGUADOR DELT OPTRA
BASE AMORTIGUADOR CHEV.WAGON R DAEWOO MATIZ TICO
BASE AMORTIGUADOR CORSA DELANTERA
BASE AMORTIGUADOR SUP/MESETA AVEO/SPARK
BASE AMORTIGUADOR TRAS IMPALA SS
BASE CAJA INFERIOR AVEO
BASE CAJA INFERIOR OPTRA 1.4/1.6
BASE FARO DELANTERO DERECHO MONTANA
BASE FARO SUPERIOR RADIADOR MONTANA
BASE MOTOR AUTOM ASTRA 1.8
NEGOCIO
NEGOCIO
9028
96565781
96322963
96535510
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
NEGOCIO
NEGOCIO
90575457
90538576
BM9028
1211
96484908
96565732
9029
9029
9030
6025022
93600627
10450424
1103872
12573190
90570919
96386934
96350159
96325246
90570925
96930074
19195147
2678-193/0106
96872702
11057/GWO-13A
88926172
19187221
24409355
96666219/96518977
HI-A62
MD3325
MD3324
1410201
K-96318238
96602109
96898043
93227323
10260991
96378346
96653381K
96391856
548755
96653381
93294977
89063274
89063261
9199038
M16H7078
P96497773
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PEN
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
89050475
19550918
96460220
M16H7001
96288956
900279
24206181
AD-709C-16
AD-709C-18
AD-709C-20
AD-709C-24
AD-519-B16
AD-519-B22
AD-519-B18
AD-519-B20
84-16
84-18
84-19
84-20
AS21MX
84-22
CEP-20U
CEP-18
96540933
96617867
90497348-A
96540303-G
93347169
PRB-08/3510VAR04
93742706
93742705 0.25
92061200
93742704
93742705
93742705 0.50
7218075
7218100
0351
93742705
96659183
12341A60D00-0B0
96659185
MK-1900-A-0.50
12341A60D00-0C0
MK-1900-A-075
96659176
12341A60D00-0A0
MK-1920-A-STD
4210010
B4 4210 010
93742708
B7218M
TAIHO
TAIHO
BADGER
GM
DAEWOO
GM
4USA
DAEWOO
4USA
DAEWOO
4USA
BADGER
GM
BADGER
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
CASA
REVISAR SI ESTA EN CASA
NEGOCIO
NEGOCIO
CASA
CASA
CASA
CASA
CASA
CASA
PEN
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
CASA
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
4210020
93742709
GM
B4 4210 040
BADGER
12181A81051-0B0
DAEWOO
12181A81051-0C0
DAEWOO
12181A81051-0A0
DAEWOO
RK-1920-A-0,25
4USA
RK-1920-A-0,75
4USA
RK-1920-A-STD
4USA
96659197
GM
96659798
GM
96659184
96484931
P96663729
CE561
CE-221
093247035
90213283
TIGM300
TIGM380
TIGM370
TIGM202
A387YU22MM
4PK940
5PK1065/4205K
11920B13S0/17320
K050385
13AV- 1155
96144932
96144932
4PK1005
4PK1010
11920-21B00/K040325
9463
02117-95023
02117-95023/MD314778
02117-15023
02117-95023/17370
17265/AV13X686
A345M075
A419YU100
SUN
96183351
TB070
BANDO
A368Y21MM
SUN
889044477
89063466
88904447
96352407
416D067TH
12761-78B00
6216053
A43 1YS22MM
SUN
7512
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
REVISAR SI ESTA EN CASA
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PEN
NEGOCIO
NEGOCIO
NEGOCIO
24451895
92063917
92066312
A334L075
A334RU075
SUN
SUN
96183108
25183021
6PK2425/K060955
BANDO
K060960
GATER
0600707
93428394
96309968
96897424
96314169
99845
96591467
96413748
96543073
96543076
DIO2000
2102007
5056
ELEC2117
464969
ELEC1206
96536521
411144013
96536520
96395500
S/N
S/N
12589226
92062605/96391436
96414576
93740028
96414593
96325170
96325175/5684
NEGOCIO
HG-1289-SB1
86271
NEGOCIO
NEGOCIO
NEGOCIO
8656613
6031038
OS-3413-0
12587954
84616
6032096
86272
NEGOCIO
11189A78B00
CASA
90118241
96413867
94580137
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
REVISAR SI ESTA EN CASA
90375764
90354858
96817343
HIA62
02178BRAGS
94580413
90182166-A
02370BRAGE
02525BRAGF
02371BAG
24202835
3461793
93741870
02702
K94535475
S/N
5052B
052B
3962889586
96551093-G
97802930
190499401
GM385R
290499401
396288954
GM385L
96540259
96540153-G
96650835-G
96551094-G
96540154-G
96650836-G
96551093-G
96540260
96962173
96449577
96425700
WS-4967
96510765
95622348
96314494
96536696
WA-9902
WS-5496
WA-10193
96591485
WA-1485
93281612
96335719
NG-618
SD-135016
93290890
2022032
84099401/SK3902
SK3902
9035335
160604
0928905013000
33264
BT356205
GA2438
GC2928
COR142
GC2076
932470355
0145
93341863
GE2389
96288164
GF2565
GF0206
GF2564
96540930
90523047
CH010-0KG
689542
CASA
90059582
93740725
NEGOCIO
9181010
50577
4008
YA PUBLICADO
PEN
NEGOCIO
PEN
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
YA PUBLICADO
YA PUBLICADO
92062480
10806EFPSG4
80189
80189/10806EFPSG4
80268
S1140006
MD974930
11400-61833
11400-60876
04111-16131
04111-16231
19106026
15270292
3075
3071
3068
3292
KD6851-STD
KD6851-0.30
YA PUBLICADO
YA PUBLICADO
NEGOCIO
NEGOCIO
CASA
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PC3020-040
PC3020-030
3070
5056
5057
3066
4007
3290
93287899
93744702
93740012
51140006
93742703
FS-9410-0
TS AVEO
1606382-A
50188900
S1141022-A
SN-41
933429345
PC-17516
93328876
CV-40219
9954528
H20876/90354836
23331
MGM-667
965430483
MGM-695
MGM-001
MGM-002
96180322
23406
23484M
MGM-017
23483M
96553418
96536598
96536613
23402
96541631
96541632
96601472
96601473
96601474
90546387-G
90546388-G
OP-DH003-LH
OP-DH003-RH
96541648
90438381
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PEN
96601475
96815893
96815894
352003
352002
904994012
904994011
96287955
96287956
940994013
9661126
20935349
25843242
4111444013
9900223
904994014
GM0159
90542574
NEGOCIO
400364
9181010
K-9181010
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
PEN
NEGOCIO
NEGOCIO
96600167
610-2009110207
96497773
OP100
96648621-G
96618857
3111763103
7779
96446176
D1269-8385
D688-7563
2054
PKC-006
96405131-A
8433
E-2068
2068C-A
EP375
FEP-3240
DF-1819A
EP-386W/E-3901
90375764-A
PC3020
PC30201
96183113
90409238
96350526
9128738
96284384
OP102A
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
REVISAR SI ESTA EN CASA
NEGOCIO
OP100A
MOP03
225162752
GM100A
0010
96591481
P03R020802
PO3R020800
PO3R030900
PO3R007400
007500
044900
P03R030902
P03R030902
P03R007500
044800
DE-701R
SU105
RL30
RL40
RL50
96190187
JY96190187
JY96312546
93235361
03447012
96251271
9628956
04MRKL
04MR
96285525
0092
11749
96535010
KCX2031
96407484
7485
7486
109549
109550
96473222
PC-5920
96959998
119250918
129250918
K96253542
K-96325868
96190708
96378860
96325870
AFS74
19161210
NEGOCIO
NEGOCIO
REVISAR SI ESTA EN CASA
NEGOCIO
12572772
96253542
33220-70E00
96325868
96253544
3439088
96181508
00123
TSR8990
TSR7826
TSR7546
90599401
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
NEGOCIO
REVISAR SI ESTA EN CASA
PEN
94736133
195590414
96540267TW
196590413
96540267-G
96540318-G
96540266-G
96540319-G
00044
96413100
92062504
90467976
5160
93220885
96420303
22591475
96408256
96518396
9247A14027-A
K5233315
NEGOCIO
REVISAR SI ESTA EN CASA
NEGOCIO
REVISAR SI ESTA EN CASA
NEGOCIO
HL73
TAQUETES DE CORSA 1.4/1.6 ACDELCO
12335
TAQUTES CORSA DAEWOO
96350550
TENSOR CORREA TIEMPO AVEO
55567191
TENSOR CORREA TIEMPO OPTRA DESING
24426500
24426500k TENSOR CORREA TIEMPO OPTRA LIMITED GM
12810A81400
TENSOR CORREA TIEMPO SPARK>>
0909499401
TENSOR CORREA UNICA CORSA
0909499401
TENSOR CORREA UNICA CORSA
90571758
TENSOR DE CORREA UNICA ASTRA
S/N
TERMINAL DIRECCION VITARA SUSUKI
6756
TERMINAL CORSA CORTO
740722
TERMINAL DIRECCION AVEO/LH>>
93740723
TERMINAL DIRECCION AVEO/RH>>
0722
TERMINAL DIRECCION LH AVEO
0723
TERMINAL DIRECCION RH AVEO
521136
TERMINAL DIRECCION SPARK GM
K96407486
TERMINAL EXT DERECHO OPTRA
K96407485
TERMINAL EXT IZQUIERDA OPTRA
93386678
TERMOSTATO OPTRA COMPLETO
96282726
TERMOSTATO ALUMINIO AVEO COMPLETO
93319842
TUBO DE UNION PURIFICADOR DEL CORSA PLASTICO
90448854
TUBO FLUJO AGUA CORSA
93286267
TUBO FUXO DE ADMISION GENERICO CORSA
90412277
VALVULA ADMISIOM OPTRA DESING GM
96335947
VALVULA ADMISION AVEO /1.5/ C/U.
092215492
VALVULA ADMISION CORSA 1.8 CIELO
90536095
VALVULA ADMISION OPTRA DESING 1.8 DOKURO JAPAN
93333561
VALVULA ADMISION OPTRA LIMITED 1.8 DOKURO JAPAN
96896007
VALVULA DE ADMISION AVEO 1.6
96376882
VALVULA ESCAPE AVEO 1.6
963527930
VALVULA ESCAPE AVEO/ SPARK
90536164
VALVULA ESCAPE OPTRA DESING 1.8
93333562
VALVULA ESCAPE OPTRA LIMITED 1.8 DOKURO JAPON
96352793
VALVULA ESCAPE SPARK GM
0009
VALVULA IAC CORSA CIELO
PIA009
VALVULA IAC CORSA/AVEO/ASTRA>>
00124
ICD00124
VALVULA IAC DELPHI ORIGINAL
90336039-K
VALVULA PRESION ACEITE CORSA OPTRA AVEO GENERICO
95961350 95961350 VALVULA PRESION ACEITE/AVEO/CORSA/CHEVY>>
96182634
VALVULA TEMPERATURA GM
3439085
VALVULA TEMPERATURA DE CORSA GM
96602038
VARILLA CAPOT SPARK GM
93380496/93369458
VIGA DE IMPACTO PARACHOQUE DELANTERO/MONTANA
96481323
VIGA IMPACTO AVEO
025162753
VIGA IMPACTO DELT/ CORSA/2 Y 4/PTAS
93247000-G
VIGA IMPACTO DELTERO CHEVY II
1405214/3211442701
VIGA IMPACTO PARACHOQUE DELANTERO CORSA
9650735
VIGA IMPACTO PARACHOQUE DELANTERO SPARK
67%
Costo (32,57%)
20%
Exist
101.77 1.00
150.00 0.00
39.99 0.00
123.15 0.00
193.99 2.00
700.00 0.00
246.33 1.00
149.55 2.00
155.53 4.00
184.25 2.00
179.23 1.00
100.50 1.00
184.25 2.00
184.25 2.00
103.01 1.00
100.50 1.00
112.23 1.00
76.21 3.00
125.73 1.00
179.23 1.00
184.25 1.00
100.50 0.00
112.23 1.00
100.91 2.00
110.67 4.00
110.67 2.00
110.76 3.00
96.17 4.00
409.31 0.00
381.06 1.00
402.84 1.00
100.75 2.00
119.64 1.00
157.42 1.00
80.76 1.00
100.50 0.00
50.99 5.00
47.86 68.00
886.86 1.00
178.22 4.00
178.22 1.00
347.39
0
735.00
1
1,200.00 2.00
Precio Lista
182.27
182.27
182.27
220.57
347.45
0.00
441.18
267.85
278.57
330.00
321.00
180.00
330.00
330.00
184.50
180.00
201.00
136.50
225.18
321.00
330.00
180.00
201.00
180.73
198.22
198.22
198.37
172.24
733.09
682.50
721.50
180.46
214.28
281.95
144.65
180.00
91.33
85.72
180.00
319.20
319.20
0.00
0.00
480.00
50%
Cant 14-02
1.00
14-Feb
252.00
Ganancia
159.23
102.00
122.01
203.70
332.02
742.86
Reinversion
50%
35%
ROSIRIS
35%
15%
AHORRAR
15%
300.00
474.47
79.62
51.00
61.01
101.85
166.01
371.43
150.00
237.23
55.73
35.70
42.70
71.30
116.21
260.00
105.00
166.06
23.89
15.30
18.30
30.56
49.80
111.43
45.00
71.17
59.75
140.00
87.78
29.88
70.00
43.89
20.91
49.00
30.72
8.96
21.00
13.17
249.33
139.24
124.66
69.62
87.27
48.73
37.40
20.89
390.69
195.35
136.74
58.60
75.25
#REF!
#REF!
184.25
#REF!
127.77
139.00
63.89
23,075.14
44.72
16,152.60
19.17
6,922.54
184.28
-1,433.72
92.14
#REF!
64.50
#REF!
27.64
#REF!
957.16
120.61
60.31
42.21
18.09
184.25
1,141.41
79.52
141.00
141.00
268.00
1,299.99
1,200.00
75.56
239.28
141.00
118.84
58.78
58.78
93.20
62.69
100.50
235.97
295.61
1,449.28
234.37
234.37
282.21
211.53
282.21
219.43
219.43
239.29
121.56
129.62
224.33
193.86
251.25
89.73
0.00
586.25
553.42
435.50
17.92
73.73
30.17
130.81
206.58
15.40
26.30
31.98
23.26
40.20
45.29
12.59
10.55
77.66
80.90
76.49
1.00
1.00
0.00
3.00
4.00
1.00
5.00
4.00
1.00
2.00
3.00
0.00
2.00
2.00
2.00
1.00
1.00
2.00
1.00
0.00
1.00
2.00
1.00
2.00
3.00
2.00
2.00
1.00
3.00
2.00
1.00
1.00
1.00
0.00
1.00
1.00
4.00
3.00
1.00
0.00
1.00
3.00
10.00
3.00
4.00
0.00
8.00
16.00
57.00
31.00
0.00
0.00
142.42
252.54
420.00
480.00
1,800.00
1,800.00
135.34
428.57
212.86
212.86
105.28
105.28
166.93
112.28
180.00
422.64
529.45
422.64
419.77
419.77
505.45
378.85
505.45
393.00
393.00
428.58
217.72
232.15
401.78
347.21
450.00
160.72
780.00
1,050.00
991.20
780.00
32.09
132.06
129.30
234.29
27.59
27.59
47.11
57.28
41.66
72.00
81.11
22.55
18.90
144.90
136.99
1.00
1.00
162.00
180.00
161.94
80.97
56.68
24.29
201.00
100.50
70.35
30.15
400.00
200.00
140.00
60.00
106.16
103.22
121.22
53.08
51.61
60.61
37.15
36.13
42.43
15.92
15.48
18.18
99.00
49.50
34.65
14.85
370.80
305.63
185.40
152.81
129.78
106.97
55.62
45.84
346.14
173.07
121.15
51.92
513.75
346.58
139.50
256.88
173.29
-
179.81
121.30
-
77.06
51.99
-
149.83
184.19
74.92
92.09
52.44
64.47
22.47
27.63
261.62
81.60
40.80
28.56
12.24
120.60
79.67
83.48
402.34
128.00
175.51
39.83
41.74
201.17
64.00
87.76
27.88
29.22
140.82
44.80
61.43
11.95
12.52
60.35
19.20
26.33
234.37
105.53
776.60
116.08 0.00
138.15 5.00
74.43 3.00
64.85 0.00
157.42 0.00
0.00 1.00
528.65 1.00
12.88 2.00
12.88 2.00
13.44 4.00
13.44 2.00
14.11 0.00
15.96 2.00
15.12 4.00
15.96 0.00
11.76 2.00
11.76 6.00
11.76 9.00
11.76 10.00
16.17 7.00
16.17 8.00
11.03 2.00
9.35 1.00
14.34 0.00
20.66 2.00
261.80 1.00
35.33 0.00
2.00
1.00
46.29 0.00
52.85 0.00
48.13 0.00
46.29 0.00
46.29 0.00
52.85 2.00
41.48 0.00
41.48 1.00
52.85 0.00
46.29 0.00
30.78 0.00
24.13 2.00
30.78 1.00
19.95 2.00
24.13 0.00
20.12 2.00
30.78 0.00
24.13 1.00
33.60 2.00
32.81 0.00
32.81 1.00
25.34 5.00
25.34 1.00
207.90
247.43
133.31
116.15
281.95
144.90
144.90
53.57
53.57
53.57
53.57
64.28
64.28
64.28
64.28
50.40
50.40
50.40
50.40
69.30
69.30
47.26
37.50
61.44
88.54
1,125.00
151.42
326.80
28.80
192.85
226.50
206.26
192.85
192.85
226.50
177.76
177.76
226.50
192.85
131.93
103.42
131.93
85.49
103.42
86.23
131.93
103.42
144.00
140.63
140.63
107.15
107.15
1.00
180.00
183.65
91.82
64.28
27.55
135.15
88.58
0.00
0.00
67.58
44.29
-
47.30
31.00
-
20.27
13.29
-
151.78
96.65
75.89
48.32
53.12
33.83
22.77
14.50
96.65
48.32
33.83
14.50
106.26
53.13
37.19
15.94
165.66
82.83
57.98
24.85
1,268.20
634.10
443.87
190.23
144.00
72.00
50.40
21.60
136.28
68.14
47.70
20.44
173.65
203.71
194.22
#REF!
101.86
97.11
#REF!
71.30
67.98
#REF!
30.56
29.13
56.87
28.44
19.90
8.53
56.87
28.44
19.90
8.53
124.69
125.59
62.34
62.79
43.64
43.96
18.70
18.84
64.85
157.42
32.81 0.00
25.34 4.00
32.81 1.00
13.85 2.00
13.85 1.00
13.85 1.00
17.15 2.00
17.15 1.00
17.15 1.00
20.39 1.00
20.39 1.00
20.39 0.00
421.88 1.00
406.25 1.00
24.57 2.00
7.00 10.00
12.50 5.00
52.50 1.00
73.44 1.00
76.25 0.00
73.44 0.00
70.31 2.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 2.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
25.00 0.00
0.00 1.00
0.00 1.00
25.00 1.00
0.00 3.00
0.00 1.00
0.00 2.00
25.00 0.00
73.50 2.00
0.00 1.00
47.91 0.00
28.15 4.00
28.15 1.00
26.16 0.00
26.16 3.00
26.16 4.00
32.48 2.00
15.34 4.00
0.00 0.00
140.63
107.15
140.63
59.34
59.34
59.34
73.49
73.49
58.79
87.37
87.37
87.37
1,522.56
1,466.16
105.30
28.80
53.57
225.00
326.80
326.80
314.74
301.33
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
19.99
139.28
315.00
139.28
217.50
135.16
135.16
144.00
144.00
144.00
139.28
70.14
70.14
252.85
126.43
88.50
37.93
245.75
557.20
#REF!
278.60
86.01
195.02
36.86
83.58
55.00
27.50
19.25
8.25
175.00
426.50
166.50
132.09
87.50
213.25
83.25
66.04
61.25
149.28
58.28
46.23
26.25
63.98
24.98
19.81
203.84
101.92
71.34
30.58
450.00
225.00
157.50
67.50
76.25
-
95.82
32.48
47.91
47.90
4.00
2.00
1.00
4.00
4.00
1.00
6.00
1.00
9.00
139.28
217.50
267.85
267.85
217.50
217.50
301.67
301.67
19.99
19.99
145.60
156.66
240.00
522.23
104.92
107.15
240.00
392.98
161.39
433.50
116.70
173.10
399.00
358.57
371.64
358.57
553.50
371.64
365.29
582.30
0.00
0.00
0.00
195.00
195.00
195.00
28.16
84.16
445.03
142.50
0.00
46.79
38.40
36.82
36.82
36.82
36.82
27.60
69.59
19.20
4.97 10.00
30.00
0.00
0.00
70.39
70.39
0.00
0.00
31.85
29.75
52.50
121.85
29.69
21.88
56.00
91.69
37.66
101.15
27.23
37.87
93.10
75.73
87.00
78.44
129.15
87.00
75.73
135.87
610
HOE M T 5.3
45.50
45.50
6.16
19.64
103.84
33.25
455.00
9.78
7.84
103.52
8.05
8.05
2,771.00
5.64
10.33
3.92
0.00
1.00
7.00
20.00
1.00
1.00
6.00
7.00
1.00
1.00
1.00
1.00
2.00
0.00
2.00
3.00
2.00
1.00
3.00
1.00
2.00
4.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
3
2
0
4.00
8.00
3.00
4.00
6.00
4.00
10.00
167.52
338.18
439.91
535.70
434.00
434.00
231.28
231.28
83.76
169.09
219.95
267.85
217.00
217.00
115.64
115.64
58.63
118.36
153.97
187.50
151.90
151.90
80.95
80.95
25.13
50.73
65.99
80.36
65.10
65.10
34.69
34.69
95.82
95.80
70.39
70.39
113.75
56.87
39.81
17.06
31.85
102.77
51.39
35.97
15.42
122.13
61.06
42.74
18.32
358.31
178.34
179.15
89.17
125.41
62.42
53.75
26.75
#REF!
276.40
#REF!
#REF!
138.20
160.43
294.00
96.74
112.30
205.80
41.46
48.13
88.20
45.00
800.00
800.00
190.00
390.00
221.00
299.00
22.00
47.08
22.50
560.00
560.00
133.00
273.00
154.70
209.30
15.40
32.96
15.75
240.00
240.00
57.00
117.00
66.30
89.70
6.60
14.12
6.75
204.72
118.52
102.36
59.26
71.65
41.48
30.71
17.78
320.85
588.00
284.13
1,600.00
1,600.00
380.00
780.00
442.00
598.00
44.01
94.16
1,220.00
34.32 4.00
32.46 1.00
24.47 1.00
TRA CHEVY CII LANUS NUBIRA
4.00
22.74 0.00
23.45 0.00
91.00 1.00
4.90 2.00
9.07 3.00
5.95 0.00
11.76 0.00
7.35 20.00
5.64 3.00
129.37 1.00
7.00 4.00
31.68 4.00
14.95 22.00
5.25 6.00
0.00 0.00
112.00 0.00
112.00 1.00
80.09 0.00
0.00
656.25 0.00
140.63 1.00
1100
1
140.63 0.00
80.09 0.00
1100
0
0
76.37 1.00
36.64 0.00
34.73 1.00
21.14 0.00
36.64 0.00
34.73 1.00
21.30 0.00
76.37 1.00
52.14 2.00
31.50 5.00
9.26 10.00
6.10 1.00
9.38 8.00
0.00 2.00
7.19 5.00
15.75 34.00
9.60 4.00
6.56 5.00
10.51 5.00
13.27 2.00
8.23 1.00
11.11 4.00
147.11
139.12
104.88
100.00
97.44
146.27
390.00
24.00
53.70
26.78
57.60
36.00
27.60
194.95
32.00
144.80
73.20
22.50
160.00
480.00
480.00
343.24
500.00
2,368.42
535.72
1650
535.72
343.24
327.31
157.02
148.86
90.60
157.02
148.86
91.27
327.31
223.44
102.49
68.57
26.15
40.19
80.00
32.84
72.00
41.16
28.09
45.05
60.67
35.27
47.62
106.66
80.41
100.00
53.33
40.20
50.00
37.33
28.14
35.00
16.00
12.06
15.00
228.55
114.28
79.99
34.28
76.40
89.27
703.10
91.68
171.90
38.20
44.64
351.55
45.84
85.95
26.74
31.24
246.09
32.09
60.17
11.46
13.39
105.47
13.75
25.79
262.32
131.16
91.81
39.35
93.06
69.00
160.00
383.00
46.53
34.50
80.00
191.50
32.57
24.15
56.00
134.05
13.96
10.35
24.00
57.45
519.91
500.00
1,233.75
259.96
250.00
616.88
181.97
175.00
431.81
77.99
75.00
185.06
385
509.37
214.91
192.50
254.69
107.46
134.75
178.28
75.22
57.75
76.41
32.24
600
300.00
210.00
90.00
208.36
104.18
72.93
31.25
208.36
104.18
72.93
31.25
171.30
85.65
59.96
25.70
19.60
11.9
13.69
7.56
9.66
6.08
9.31
15.62
3.06
5.31
1.99
1.99
345.00
12.50
14.99
15.56
15.56
15.53
50.00
22.34
61.81
30.10
51.74
33.70
25.75
33.32
20.70
84.35
31.25
31.25
21.33
21.33
103.75
58.75
157.19
68.85
73.01
73.01
73.01
73.01
0.00
73.01
73.01
73.01
73.01
100.94
100.94
110.62
119.06
100.94
92.75
92.75
92.75
7.00
3.00
10.00
40.00
4.00
1.00
5.00
0.00
42.00
42.00
2.00
2.00
1.00
1.00
2.00
5.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
2.00
0.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
54.53
32.40
41.40
20.84
42.54
63.02
13.13
18.22
9.76
55.00
450.00
53.57
73.40
76.24
76.24
76.04
180.46
102.13
231.78
129.00
219.65
154.04
117.71
152.30
94.61
361.50
80.00
126.06
126.06
97.49
160.00
444.65
251.80
673.67
337.20
357.60
500.00
357.60
400.00
550.00
500.00
600.00
700.00
400.00
395.00
1,118.13
474.11
510.28
432.59
397.50
397.50
397.50
25.81
12.90
9.03
3.87
105.00
135.00
52.50
67.50
48.47
64.65
160.33
36.00
-
36.75
47.25
33.93
45.26
112.23
25.20
-
15.75
20.25
14.54
19.40
48.10
10.80
-
360.00
180.00
126.00
54.00
273.49
136.75
95.72
41.02
466.99
360.00
360.00
233.50
180.00
180.00
163.45
126.00
126.00
70.05
54.00
54.00
100.00
364.38
50.00
182.19
35.00
127.53
15.00
54.66
96.94
129.30
320.65
72.00
138.44 1.00
138.44 1.00
119.06 1.00
103.75 1.00
103.75 1.00
100.94 1.00
58.75 1.00
92.75 2.00
63.15 0.00
230.91 0.00
0.00
112.00 5.00
76.45 1.00
76.25 1.00
83.43 3.00
122.75 0.00
64.81 0.00
81.28 1.00
51.26 1.00
7.35 4.00
40.62 0.00
66.50 1.00
61.25 2.00
15.93 1.00
10.94 4.00
22.32 1.00
19.65 2.00
22.32 1.00
22.32 2.00
22.32 2.00
25.95 1.00
25.95 1.00
8.25 12.00
22.32 2.00
25.95 1.00
35.68 2.00
23.43 1.00
23.43 2.00
13.27 2.00
13.40 3.00
11.56 3.00
7.49 2.00
7.49 6.00
28.47 1.00
28.47 1.00
30.66 1.00
16.55 1.00
16.55 1.00
22.44 1.00
22.44 1.00
14.89 1.00
21.72 1.00
432.00
432.00
510.28
444.65
444.65
432.59
251.80
397.50
270.65
833.35
700
512.00
327.66
326.80
381.41
526.06
277.78
348.35
219.71
36.00
154.76
285.00
261.91
68.26
46.87
110.00
84.19
95.65
95.65
145.00
145.00
50.00
95.65
111.23
180.00
139.25
139.25
75.00
75.00
56.60
50.00
32.09
120.00
120.00
120.00
70.93
70.93
105.00
105.00
70.00
93.11
1.00
98.00
356.56
356.56
178.28
178.28
124.80
124.80
53.48
53.48
526.25
263.12
184.19
78.94
276.85
669.09
700.00
138.42
334.55
350.00
96.90
234.18
245.00
41.53
100.36
105.00
680.26
335.19
340.13
167.59
238.09
117.32
102.04
50.28
103.38
51.69
36.18
15.51
278.75
52.33
#REF!
26.17
97.56
18.32
41.81
7.85
75.68
37.84
26.49
11.35
147.02
73.51
51.46
22.05
61.25
14.89 1.00
118.65 3.00
118.65 3.00
52.15 2.00
52.15 2.00
106.25 1.00
93.75 1.00
50.09 3.00
50.09 1.00
133.00 1.00
32.18 1.00
203.13 1.00
203.13 1.00
212.50 1.00
203.13 1.00
171.87 1.00
37.50 0.00
19.38 16.00
17.19 1.00
73.89 1.00
25.88 2.00
#VALUE!
1.00
0.00 0.00
#VALUE!
1.00
42.00 0.00
63.62 0.00
153.13 2.00
80.15 0.00
29.98 1.00
49.00 2.00
43.75 4.00
40.62 1.00
43.75 3.00
59.37 1.00
37.72 1.00
28.28 2.00
0.00
38.15 0.00
48.30 4.00
66.50 2.00
63.00 0.00
63.00 1.00
63.00 1.00
11.20 3.00
121.81 1.00
122.15 1.00
55.67 1.00
21.78 8.00
26.25 16.00
56.00 22.00
106.06 1.00
38.50 1.00
120.00
471.16
471.16
223.50
223.50
428.58
401.80
220.72
220.72
570.00
139.28
2,500.00
2,500.00
766.91
733.09
620.30
160.73
79.02
90.00
316.67
110.93
700.00
595.24
700.00
180.00
272.65
552.64
343.50
128.47
210.00
176.47
163.86
187.50
226.19
129.32
121.20
0.00
163.50
235.72
285.00
270.00
270.00
270.00
48.00
522.06
523.50
238.60
74.68
112.50
225.89
427.81
176.80
181.92
90.96
63.67
27.29
195.64
97.82
68.47
29.35
327.50
70.11
163.75
81.25
35.06
114.63
56.87
24.54
49.13
24.37
10.52
#VALUE!
700.00
#VALUE!
258.00
521.38
#VALUE!
350.00
#VALUE!
18,965.58
260.69
#VALUE!
245.00
#VALUE!
13,275.91
182.48
#VALUE!
105.00
#VALUE!
5,689.67
78.21
219.85
196.99
109.93
98.49
76.95
68.95
32.98
29.55
166.81
83.41
58.38
25.02
59.37
400.00
376.05
200.00
188.03
140.00
131.62
60.00
56.41
114.45
279.00
139.50
97.65
41.85
78.80
39.40
27.58
11.82
992.50
169.00
496.25
84.50
347.38
59.15
148.88
25.35
162.50
11.20
52.19
28.13
106.25
38.50
28.13
111.46
421.88
156.87
149.03
169.16
154.78
301.98
200.00
421.88
160.65
248.38
34.06
43.23
3.22
3.38
3.57
11.52
9.07
16.17
100.00
39.06
32.83
9.38
88.51
88.51
37.64
64.79
5.00
27.93
0.00
42.26
28.13
28.13
37.50
9.80
10.15
10.41
10.41
10.41
10.41
37.49
14.06
10.99
10.41
10.41
17.68
10.94
3.00
3.00
1.00
5.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
2.00
2.00
3.00
2.00
5.00
2.00
8.00
9.00
2.00
2.00
6.00
1.00
0.00
0.00
1.00
4.00
9.00
1.00
1.00
4.00
0.00
0.00
0.00
1.00
6.00
0.00
0.00
2.00
3.00
3.00
5.00
0.00
2.00
6.00
223.67
159.37
428.57
178.13
196.80
477.70
1,461.05
537.84
638.69
724.97
663.34
1,294.19
721.81
1,461.05
696.43
800.00
155.71
185.26
14.72
15.44
16.32
49.36
38.86
69.30
428.57
148.81
140.70
37.82
379.32
379.32
160.72
277.66
24.49
116.39
0.00
182.15
120.54
120.54
135.34
42.00
43.49
800.00
44.62
44.62
44.62
185.00
60.28
47.11
66.97
44.62
100.00
46.87
383.54
191.77
134.24
57.53
2,252.52
570.97
730.84
599.22
1,102.02
520.00
1,126.26
285.49
365.42
299.61
551.01
260.00
788.38
199.84
255.79
209.73
385.71
182.00
337.88
85.65
109.63
89.88
165.30
78.00
353.25
176.62
123.64
52.99
106.26
292.00
185.94
107.87
53.13
146.00
92.97
53.94
37.19
102.20
65.08
37.75
15.94
43.80
27.89
16.18
361.49
133.90
123.08
180.75
66.95
61.54
126.52
46.87
43.08
54.22
20.09
18.46
265.37
180.00
437.48
184.83
132.69
90.00
218.74
92.41
92.88
63.00
153.12
64.69
39.81
27.00
65.62
27.72
83.79
245.00
96.60
100.02
122.50
48.30
50.01
85.75
33.81
35.01
36.75
14.49
15.00
74.998
29.40
30.44
295.03
147.52
103.26
44.25
154.78
301.98
11.25 6.00
33.25 2.00
16.10 10.00
16.10 10.00
5.18 2.00
4.90 2.00
38.68 1.00
30.80 3.00
21.81 2.00
0.00
0
100.00 1.00
93.75 2.00
0.00
18.90 4.00
30.96 2.00
57.82 0.00
112.46 0.00
125.93 0.00
64.44 0.00
68.19 1.00
68.19 1.00
83.06 1.00
83.06 0.00
76.44 1.00
38.98 1.00
21.81 2.00
21.81 5.00
49.00 8.00
31.25 1.00
18.75 0.00
18.75 0.00
71.88 0.00
71.88 2.00
76.65 0.00
78.12 0.00
76.65 2.00
85.01 1.00
79.95 1.00
83.67 1.00
79.95 0.00
7.09 9.00
11.29 3.00
13.34 1.00
12.50 7.00
15.74 2.00
15.75 2.00
15.75 2.00
14.00 8.00
14.00 1.00
61.34 1.00
15.75 1.00
9.80 0.00
70.99
142.50
69.00
69.00
25.37
24.00
165.76
150.85
500.00
300.00
321.43
321.43
1300
85.50
132.67
247.80
481.96
539.70
276.16
292.26
2,550.00
355.96
660.00
327.60
167.04
70.00
93.46
210.00
133.93
80.38
80.38
273.82
1,210.00
331.67
334.81
328.50
364.33
342.66
358.60
342.66
40.00
48.41
57.16
57.13
70.00
70.00
70.00
60.00
200.00
262.87
67.51
42.00
1.00
180.00
300.00
150.00
#REF!
#REF!
500.00
161.10
250.00
80.55
175.00
56.38
75.00
24.16
189.98
382.55
413.77
211.72
94.99
191.27
206.89
105.86
66.49
133.89
144.82
74.10
28.50
57.38
62.07
31.76
510.95
255.47
178.83
76.64
186.02
93.01
65.11
27.90
181.25
141.25
280.12
280.12
90.62
70.62
140.06
140.06
63.44
49.44
98.04
98.04
27.19
21.19
42.02
42.02
370.05
185.02
129.52
55.51
49.67
24.83
17.38
7.45
108.50
108.50
54.25
54.25
37.98
37.98
16.28
16.28
166.00
83.00
58.10
24.90
425.60
212.80
148.96
63.84
125.93
64.44
31.50
31.50
23.10
7.82
21.88
65.59
62.39
49.00
35.31
35.31
31.25
10.41
8.75
12.50
12.50
14.69
14.69
23.02
34.37
34.37
56.00
63.00
24.85
42.50
21.88
11.11
11.60
12.25
11.55
14.69
19.98
11.11
14.53
17.85
18.20
16.08
43.05
37.45
73.50
9.67
21.84
34.39
34.39
21.39
0.00
145.78
50.00
50.00
50.00
50.00
#VALUE!
16.00
8.00
13.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
8.00
3.00
3.00
2.00
2.00
20.00
2.00
4.00
2.00
2.00
0.00
1.00
4.00
16.00
4.00
8.00
4.00
24.00
2.00
15.00
4.00
8.00
8.00
0.00
1.00
2.00
4.00
5.00
1.00
1.00
0.00
2.00
1
0.00
5.00
1.00
5.00
2.00
99.00
35.72
230.93
267.85
267.85
210.00
308.04
308.04
1,800.00
650.00
37.50
53.57
70.00
62.94
75.00
91.07
124.06
124.06
240.00
270.00
106.49
200.00
93.76
51.43
55.00
52.50
49.50
71.78
85.63
53.57
62.28
76.50
78.00
69.65
184.50
160.51
315.00
41.46
93.61
162.00
147.41
100.00
1040
1,300.00
214.30
142.00
214.30
160.00
####
152,176.76
178.13
354.41
740.45
89.06
177.21
370.23
62.34
124.04
259.16
26.72
53.16
111.07
279.69
279.69
420.00
139.84
139.84
210.00
97.89
97.89
147.00
41.95
41.95
63.00
57.50
28.75
20.13
8.63
96.51
120.63
48.25
60.31
33.78
42.22
14.48
18.09
110.15
272.50
#REF!
136.25
38.55
95.37
16.52
40.87
24.85
262.60
169.84
131.30
84.92
91.91
59.44
39.39
25.48
79.926
44.436
214.28
107.14
75.00
32.14
241.50
120.75
84.53
36.23
71.78
71.78
45.61
35.89
35.89
22.80
25.12
25.12
15.96
10.77
10.77
6.84
936.00
502.23
468.00
251.11
299.00
327.60
175.78
209.30
140.40
75.33
89.70
598.00
#VALUE!
#REF!
#REF!
#REF!
249.55
17.50
6,057.25
para cuadrar
-654.31
REVISAR
LISTA REPUESTOS MITSUBISHI
COST UNIT
NRO
1
4
6
7
8
10
12
13
14
15
17
18
19
20
22
23
25
26
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
49
52
53
54
55
56
58
59
60
61
62
63
64
66
70
71
72
CODIGO
20657
ES-071
MD314428
31111-31300
W16EPR-U#4
A206M050
94919
A350YU29MM
A457M075
24122-22611
DAYCO107
MD176387
B-139
MD133115
MFMB3016
MD176387
40139
MD350781
MD377602
MD331145
MD313674
MD189978
MD040533
MD 183808
MD342397
22311-22300
MD342397
MD359158
MD101915
MD335271
JC414
28113-22051
28113-2D000
MR204132
31911-22000
22224-22000
MD971635
MD970442
MM153
GN9617M
D535
7417
MD34
MD172041
24810-23011
MR272780
MD329976
MD329976
MD320174
24410-21010
MD329976
GT10150
GT10040
83%
CANT
VENTA
MARCA
EXIST
ANILLOS DE MOTOR MITSUBISHI L300 STD
RIK
0
149.4
1
342
BOBINA LANCER CB
4USA
2
124.5
BOMBA DE GASOLINA MITSUBISHI LANCER CARB MT 1.3 - 1.5 AISAN
CB1A 4G13 121 VAL CJ2A 4G15
332DOHC1
576
3805
PILA BOMBA GASOLINA CHEV CORSA AVEO OPTRA DAEWO LANOS
DOWER
NUBIRA HYUNDAI
5
ELANTRA
74.7 ACCENT FORD RANGER FIESTA MIT
BUJIAS DAEWO MT 2.0 TICO LANOS HYUNDAI SONATA EXCEL MT
DENSO
1.8 KIA SEPHIA
10 MITSUBISHI
6.64 GALANT
6 MONTERO
162 3.0 TOYOTA STAR
CORREA DE BALA L300 2.4
SUM
2
41.5
CORREA DE TIEMPO HYUNDAI ACCENT MT 1.3 -1.5 GETZ MT 1.3
DAYCO
1
0
CORREA DE TIEMPO MITSUBISHI LANCER M-1.6L GLXI 98-01 SUM
3
141.1
CORREA DE TIEMPO MITSUBUSHI ECLIPSE M-1.8 L-300 M-2.0 SUM
1
0
CORREA DE TIEMPO DODGE BRISA HYUNDAI ACCENT MT 1.3-1.5NPC
DEL 01 EN ADELANTE
2
11083
DTES
107
CORREA DE TIEMPO MITSUBISHI LANCER MOD CKIA
DAYCO
3
83
MFMB3012 CORREA DE TIEMPO MITSUBISHI LANCER MOD CS6A
CR
1
174.3
1
288
222-139 CORREA DE TIEMPO MITSUBISHI DAKAR
POWER
1
157.7
1
225
MFMB3024 CORREA DE TIEMPO MITSUBISHI LANCER MT 1.8 99-01 H-41 CONCR116 DTES 1
207.5
CORREA DE TIEMPO L300 MPI
CR
1
132.8
1
180
MFMB3012 CORREA DE TIEMPO MITSUBISHI LANCER MOD CS6A
NBC
1
166
CORREA DE TIEMPO DODGE SPIRIT CHRYSLER LEBARON HYUNDAI
GATORBACK
GALLOPER0SONATA MITSUBISHI
149.4
1MONTERO
342MT 3.0 L SOHC 149 D
DAMPER MITSUBISHI LANCER CK4A
NIKOSAKA
1
249
DAMPER MITSUBISHI P04
NIKOSAKA
0}
182.6
1
495
EMPACADURA CAMARA LANCER MT 1.3 16 V CKIA 95-08
ERESTIK
1
66.4
EMPACADURA CAMARA MITSUBISHI LANCER MT 1.6 DOHC 4G92
ERESTIK
2
66.4
EMPACADURA CAMARA L300 CARB MT 2.0
NPC
2
62.25
EMPACADURA DE CAMARA MITSUBISHI LANCER TOURING M-2.0
TOKEI
GALANT MT
2 4G63 Y G63B 0
EMPACADURA DE CAMARA MITSUBISHI MT 2.0 MOD 4G63 I TOKEI
0
66.4
1
135
EMPACADURA DE CAMARA MITSUBISHI LANCER MT 1.6 MODERESTIK
4G18
1
66.4
EMPACADURA DE CAMARA DODGE BRISA HYUNDAI ACCENT MTKD
1.3-1.5 S DEL
2 2001 EN ADELANT
41.5
110 DTE
EMPACADURA DE CAMARA MITSUBISHI LANCER CK5A
ERESTIK
1
66.4
F4207
ESTOPERA CIGUEAL TRAS MITSUBISHI LANCER CB4A MT 1.6MUSASHI
4G92 93-96 1
33.2
F4185
ESTOPERA CIGEAL TRAS CHRYSLER LEBARON DODGE SPIRIT
MUSASHI
HYUNDAI SONATA
0
MITSUBISHI
33.2 3000GT
1
MONTERO
90
FAN CLUCTH MITSUBISHI MONTERO
SHIMAHIDE
1
332
FILTRO DE ACEITE MITSUBISHI LANCER
JHF
6
12.45
FILTRO DE AIRE HYUNDAI ACCENT
ORIGINAL
1
41.5
FILTRO DE AIRE HYUNDAI ELANTRA XD "00
PARTS MALL
2
29.05
NG-4132 FILTRO DE GASOLINA MITSUBISHI MODELO CK
NKE
4
20.75
FILTRO DE GASOLINA HYUNDAI MITSUBISHI
6
29.05
GOMA DE VALVULA HYUNDAI ACCENT
CAR
64
4.98
107
JGO EMPACADURA MITSIBISHI MONTERO PICK-UP L200 MT 2.4TOKEI
MOD 4G64 1
41.5
360
KIT DESCARBONIZAR MITSUBISHI CB4A
TOKEI
1
149.4
MODULO CHEVROLET SWIFT FORD FESTIVA MITSUBISHI LANCER
TRANSPO
CARBURADO
1
124.5
MUON INF MITSUBISHI LANCER
DAUER
2
66.4
PASTILLAS DE FRENO DAIHATSU TERIOS MITSUBISHI LANCER
CONTINENTAL
SIGNO
2
0
PASTILLAS DE FRENO MITSUBISHI LANCER MOD CS
INCOLBEST
2
66.4
PION CIGEAL MITSUBISHI L300 CARB
ORIGINAL
1
74.7
288
PISTONES MITSUBIHI LANCER STD MT 1.3
TOTOPISTON
1
207.5
POLEA C/T PEQ. HYUNDAI ELANTRA GETZ MT 1.6 2.0 TUCSON GMB
2
45.65
BASE MOTOR PRINCIPAL MITSUBISHI LANER MT 1.8 98-01 CK4A
ASHIMORI
2
124.5
TENSOR C/T MITSUBISHI LANCER CK1A MT 1.3 16 VALV 4G13 NKR
2
58.1
TENSOR C/T MITSUBISHI LANCER 5G CK4A MT 1.6 4G92 Y CK5A
ICHIBAN
MT 1.8 4G932DOHC
58.1
1
42
TENSOR C/T MITSUBISHI LANCER MT 1.6 1.8 MIRAGE 1.6 CK4AICHIBAN
/ CK5A
3
66.4
1
162
TENSOR C/T MITSUBISHI LANCER MT 1.3-1.5 CARB 93-96 CB1AVALEO
HYUNDAI ACCENT
3
EXCEL GETZ
66.4 MT 1.3
TENSOR C/T MITSUBISHI LANCER 1.3 16 VALV 4G13
ICHIBAN
3
58.1
TENSOR GRANDE C/T HYUNDAI ELANTRA
GMB
2
66.4
TENSOR MITSUBISHI L300 MT 2.4
GMB
1
41.5
7,084.05
REF
DESCRIPCION
192.6
FECHA
VENTA
4-Feb
244
13-Nov
122.16
14-Feb
113.7
67.3
24-Jan
28-Jan
47.2
28-Dec
192.6
21-Jan
312.4
28-Dec
68.6
22-Jan
56.8
21-Jan
47
318.5
12-Oct
2-Nov
213.3
3-Dec
-16.1
95.6
24-Jan
28-Jan
GANANCIA
50%
35%
15%
96.3
0
122
0
61.08
0
0
0
0
0
0
56.85
33.65
0
23.6
0
96.3
0
156.2
0
0
0
0
34.3
0
0
0
0
28.4
0
0
0
0
0
0
23.5
159.25
0
0
0
0
0
106.65
0
0
0
0
-8.05
47.8
0
0
0
0
67.41
0
85.4
0
42.756
0
0
0
0
0
0
39.795
23.555
0
16.52
0
67.41
0
109.34
0
0
0
0
24.01
0
0
0
0
19.88
0
0
0
0
0
0
16.45
111.475
0
0
0
0
0
74.655
0
0
0
0
-5.635
33.46
0
0
0
0
28.89
0
36.6
0
18.324
0
0
0
0
0
0
17.055
10.095
0
7.08
0
28.89
0
46.86
0
0
0
0
10.29
0
0
0
0
8.52
0
0
0
0
0
0
7.05
47.775
0
0
0
0
0
31.995
0
0
0
0
-2.415
14.34
0
0
0
0
2,854.08
1,997.86
856.22
Transf Bco
Prov
245.7
67.41
124.5
454 se devolvio no era la bomba se transf 640 el 25-11
74.7
67.72
41.5
0
141.1
0
83
83
231.15
191.35
207.5
156.4
166
245.7
249
338.8
66.4
66.4
62.25
0
100.7
1
125
58.6
1-Feb
29.3
66.4
41.5
66.4
33.2
61.6
332
12.45
41.5
29.05
20.75
29.05
28.48
120
60
14-Oct
60
30
209.25
180
150
80
0
80
196.65
250
55
150
70
61.95 Se envio el equivocado MD320174 por estar errado en publicacion
127.8
80
70
80
50
20.51
21
8.79
95.7
120
60
22-Oct
60
30
21
NRO
CODIGO
32
43
24
20
23
22
21
5
6
34
33
16
12
25
17
29
31
30
1
7
35
2
3
18
13
11
10
9
19
4
36
28
27
15
14
S/N
25100-38450
MF280A
CB-1827A
CB-1822A
23060-35903
R7200A
A368Y21MM
A431YS22MM
MD153103
F4157
ML-3807
90915-YZZF2
28113-IC000
580402123
33425
GF 237M
NG 3442
04495-32010
20920-24B10
S/N
52710-22400
43402-60621
SP1053
SP1147
D242-7153
10238
SP1106
MI004
OP-1-23-002K
LM11749/10 (SET-1)
25590 (SET-55)
880403013
GT10040
MD329976
DESCRIPCION
AUTOMATICO DE ARRANQUE MITSUBISHI
BOMBA DE AGUA HYUNDAI
CONCHAS DE BANCADA L-300 0.50
CONCHAS DE BIELA L-300 H-41 0.50
CONCHAS DE BIELA MONTERO 0.50
CONCHAS DE BIELA MONTERO 0.75
CONCHAS DE BIELA STD LANCER 1.6-1.8
CORREA DE TIEMPO COROLLA 16V 1.6 M/N
CORREA DE TIEMPO KIA RIO 1.5
ESTOPERA LEVA MITSUBISHI
ESTOPERA TRASERA DE MOTOR MITS M/V 2.4
FILTRO DE ACEITE DE MONTERO DAKAR Y SPORT
FILTRO DE ACEITE TOYOTA COROLLA ORIGINAL
FILTRO DE AIRE GETZ 1.6 ORIGNAL
FILTRO DE AIRE HYUNDAI ACCENT 1.3
FILTRO DE GASOLINA CORSA
FILTRO DE GASOLINA LANCER CARB
FILTRO DE GASOLINA LANCER CARB
JGO DE BANDAS TOYOTA COROLLA TODOS
KIT DESCARBONIZAR DE HYUNDAI EXCEL
LIGA FRENO PEQ ACCEDELCO
MOZO TRACERO HYUNDAI ACCENT C/RETEN
MOZO TRACERO HYUNDAI ACCENT S/RETEN
PASTILLAS DE FRENO DELANTERA DE GALLOPER
PASTILLAS DELANTERA HYUNDAI ELANTRA XD
PASTILLAS DELANTERA TOYOTA COROLLA
PASTILLAS DELANTERA TOYOTA NEW SENSATION
PASTILLAS DELANTERAS NISSAN SENTRA
PUNTA DE TRIPOIDE ELANTRA 2.0
PUNTA DE TRIPOIDE H-41
ROLINERA SET-1
ROLINERA SET-55
ROTULA HYUNDAI ACCENT EXCEL
TENSOR L-300 2.4 91 Y SONATA 2.4
TENSOR LANCER CK1A SIGNO
MARCA
ASIATICA
JAPON
KOREANA
KOREANA
KOREANA
KOREANA
KOREANA
SUM
SUM
JAPON
KOREANA
KOREANA
TOYOTA
ORIGINAL
KOREANA
KOREANA
CHINA
AMERICANA
ICHIBAM
KOREANA
ORIGINAL
L/S
L/S
KOREANA
KOREANA
CBK
INCOLBEST
KOREANA
KOREANA
KOREANA
KOREANA
KOREANA
DANAPAC
KOREANA
KOREANA
57
COST UNIT
CANT
0
1
1
1
1
1
1
1
2
9
2
3
2
1
3
1
2
1
1
1
1
2
2
0
1
3
2
1
0
1
1
1
2
4
1
PRECIO
LISTA
150
350
150
150
150
150
150
250
300
15
50
25
35
80
50
20
25
25
200
180
30
400
400
200
200
200
200
250
200
150
30
50
80
50
70
57
7,865
SE PAGO
REBAJA
77%
115.5
269.5
115.5
115.5
115.5
115.5
115.5
192.5
231
11.55
38.5
19.25
26.95
61.6
38.5
15.4
19.25
19.25
154
138.6
23.1
308
308
154
154
154
154
192.5
154
115.5
23.1
38.5
61.6
38.5
53.9
6,055.82
7,865.00
Precio M/L
230
600
280
230
230
230
230
380
450
40
100
38
60
120
80
40
40
40
300
280
60
600
600
300
300
300
300
380
300
280
60
140
120
CANT
VENTA
GANANCIA
1
1
1
1
207
540
252
207
91.5
270.5
136.5
91.5
31.5
19.95
270
116
342
188
FECHA VENTA
50%
35%
15%
Transf Bco
Prov
11-Dec
11-Oct
27-Sep
27-Sep
45.75
135.25
68.25
45.75
32.025
94.68
47.78
32.03
13.725
40.58
20.48
13.73
161.25
404.75
183.75
161.25
18-Dec
9.98
6.98
2.99
21.53
14-Feb
58.00
40.60
17.40
212.00
8-Feb
94.00
65.80
28.20
248.00
1
540
252
232
136.5
12-Oct
4-Feb
116
68.25
81.2
47.775
34.8
20.475
424
183.75
N
1
2
3
4
5
6
7
8
9
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
CODIGO
12192133
88962736
7830380
89036357
26041315
12589226
12581717
CASA 96350161A
12585673
96350161
10452457
OMOS6018
OMOS6020
10456161
10456555
12597254
12585546
12560228
12616646
12567712
12591720
12576519
12584079
12615873
15242754
19244517
12635957
19244505
25733005
12562571
19244501
CASA 17123852
ICD00001
DESCRIPCION
CABLE DE BUJIA SILVERADO/TAHOE/AVALANCHA
CAJETIN DIRECCION TRAIL BLAZER 4.2 02-09
CILINDRO IGNICCION CHEVROLET LP112
BOMBA DE AGUA TRAIL BLAZER/COLORADO
BOMBA D/H CHEYENNE/AVALAN/TAHOE 99
EMPACADURA CAMARA MT 5.3 LTS TAHOE/AVAL
ESTOPERA TRAS CIGEAL TRAIL BLAZER 4.2
ESTOPERA DELANTERA CIGEAL AVEO
ESTOPERA DEL CIGEAL AVAL/SILV/TAHOE/TARIL
ESTOPERA DEL CIGEAL AVEO
ROTOR DISTRIBUIDOR C1500/SILV 5.7L VORTE
SENSOR OXIGENO SILVERADO 05/BLAZER 01
SENSOR OXIGENO POSICION 2 SILVERADO 1500
SENSOR POSICION CIGEAL IMPALA 3.8 LTS
SENSOR POSICION CIGEAL CENTURY 2.8L/3
SENSOR POSICION CIGEAL TRAIL BLAZER 4.2
SENSOR POSICION CIGEAL TRAIL BLAZER 5
SENSOR POSICION CIGEAL SILVERADO 5.3L
VALVULA ACEITE SILVERADO
SENSOR POSICION CIGEAL CAVALIER Z24
SENSOR POSICION LEVA AVALANCHE 5.3L
SENSOR POSICION LEVA TRAIL BLAZER 4.2L
SENSOR POSICION LEVA TRAIL BLAZER 4.2L
SENSOR POSICION LEVA TRAIL BLAZER 4.2L
SWICTH ARRANQUE IGNICION TRAIL BLAZER
SWICTH PRESION ACEITE C1500/CENTURY 3.1
SWICTH PRESION ACEITE TRAIL BLAZER 4.2
SWICTH PRESION ACEITE CHEYENNE SILVERADO
SWICTH ARRANQUE IGNICION AVALANCHE 5.3
SWICTH PRESION ACEITE BLAZER 4.3L 97-05
SWICTH PRESION ACEITE CHEYENNE SILVERADO
SENSOR TPS BLAZER 4.3 96-05/CHEY/SILV 5
SENSOR TPS S-10/C/K-1500 VORTEC
EXIST
10
1
1
2
1
3
1
4
6
3
0
1
1
1
2
3
1
1
0
3
2
3
2
0
1
0
4
1
2
0
1
1
0
62
IVA
DESC
12%
PRECIO
UNITARIO
98.22
7,585.91
115.85
554.31
1,315.28
423.55
434.75
57.60
279.51
57.60
149.08
230.20
230.20
706.58
372.26
281.49
562.32
884.23
392.20
575.26
562.32
451.38
794.05
438.46
190.95
533.85
761.62
301.66
522.65
542.37
897.00
249.09
12%
10%
TOT FACT
IVA UNIT
PRECIO
UNIT C/IVA
12%
11.79
910.31
13.90
66.52
157.83
50.83
52.17
6.91
33.54
6.91
17.89
27.62
27.62
84.79
44.67
33.78
67.48
106.11
47.06
69.03
67.48
54.17
95.29
52.62
22.91
64.06
91.39
36.20
62.72
65.08
107.64
29.89
-
494.44
57.60
446.59
446.59
1,126.25
593.35
448.68
896.31
1,005.58
529.78
400.61
800.28
625.25
911.33
896.31
719.50
558.26
813.69
800.28
642.41
280.94
785.43
250.84
701.28
110.01
8,496.22
129.75
620.83
1,473.11
474.38
486.92
64.51
313.05
64.51
166.97
257.82
257.82
1,261.40
416.93
315.27
1,003.86
990.34
700.28
1,020.68
629.80
805.84
889.34
491.08
213.86
597.91
853.01
337.86
585.37
607.45
1,004.64
278.98
25,919.81
CANT
VENTA
GANANCIA
990
197
180
63.22
1
1
1
2232
1440
586
758.89
588
147.77
1
1
1
1
1
1
90
234
351
1080
1432
567
25.49
83.73
118.96
822.18
170.60
191.76
1350
346.14
1.00
1.00
1.00
1000
850
1233
270.00
149.72
212.32
1.00
1
1.00
1.00
972
1206
800
387
166.16
405.60
358.03
194.52
1.00
980
212.29
1.00
1.00
1.00
1.00
800
920
1500
333
214.63
373.29
595.82
81.92
FECHA VENTA
50%
35%
15%
Transf Bco
Prov
7-Nov
98.50
68.95
29.55
197.51
17-Oct
31.61
22.13
9.48
148.39
4-Feb
23-Nov
12-Oct
379.44
294.00
73.89
265.61
205.80
51.72
113.83
88.20
22.17
1,705.25
720.94
512.11
21-Jan
29-Oct
28-Sep
6-Feb
28-Sep
1-Oct
12.74
41.86
59.48
411.09
85.30
95.88
8.92
29.30
41.64
287.76
59.71
67.12
3.82
12.56
17.84
123.33
25.59
28.76
70.80
192.14
291.52
643.13
1,220.56
471.12
27-Dec
173.07
121.15
51.92
1,076.54
24-Oct
28-Jan
28-Jan
135.00
74.86
106.16
94.50
52.40
74.31
40.50
22.46
31.85
865.00
705.11
1,024.77
28-Jan
22-Oct
16-Jan
16-Oct
83.08
202.80
179.02
97.26
58.16
141.96
125.31
68.08
24.92
60.84
53.70
29.18
808.34
1,003.20
620.98
289.74
30-Oct
106.14
74.30
31.84
873.86
30-Oct
6-Nov
6-Dec
11-Oct
107.32
186.65
297.91
40.96
75.12
130.65
208.54
28.67
32.19
55.99
89.37
12.29
634.15
733.35
1,202.09
292.04
100
1.00
1
222.00
441
1.00
1,432.00
1.00
990
1.00
312.50
1.00
801
1.00
378
100
4-Dec
50
35
15
71.73
274.03
29-Oct
13-Jan
35.86
35.86
25.10
25.10
10.76
10.76
170.60
21-Dec
85.30
59.71
25.59
1,220.56
260.00
1-Nov
130.00
91.00
39.00
860.00
120.02
17-Oct
60.01
42.01
18.00
252.49
215.63
20-Dec
107.82
75.47
32.34
634.65
126.92
19-Oct
63.46
44.42
19.04
314.54
186.14
186.14 dev el 26-01
450
450
169.06
84.53
59.17
25.36
387
198.92
3-Nov
99.46
69.62
29.83
450.00
198.92
195
19/11/12
97
68
14-Nov
99.46
69.62
29.83
29
290
CAPITAL +
REINVERSION
133.69
281.64
650.29
1,659.60
700.10
139.68
143.20
160.00
725.99
285.63
990.28
898.25
949.48
446.44
823.61
3,152.82
2,290.47
752.21
138.3727
1,073.51
183
79
16,657.26
FECHA
1-Aug
7-Aug
9-Aug
14-Aug
14-Aug
17-Aug
17-Aug
27-Aug
28-Aug
30-Aug
30-Aug
COSTO/CTA
AHORRO
62.39
73.28
233.57
758.53
359.01
52.85
35.70
80.00
301.98
76.25
467.00
407.50
423.97
238.56
702.23
1,440.59
1,561.94
383.61
100.75
735.03
150
50
8,694.73
MONTO
108.9
22.5
28.92
56.7
60.3
10.8
32.4
35.1
21.6
10.8
168
556.02
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
71.31
208.36
416.73
901.07
341.09
86.83
107.50
80.00
424.01
209.37
523.28
490.75
525.52
207.87
121.39
1,712.23
728.53
368.60
37.62
338.49
33
29
7,962.53
TOTAL VENTA
49.91
145.85
291.71
630.75
238.76
60.78
75.25
21.39
62.51
125.02
270.32
102.33
26.05
32.25
205.00
490.00
1,067.02
2,560.67
1,041.19
226.50
250.70
296.81
146.56
366.29
343.52
367.86
145.51
84.97
1,198.56
509.97
258.02
26.34
236.94
23.1
20.3
5,517.77
127.20
62.81
156.98
147.22
157.65
62.36
36.42
513.67
218.56
110.58
11.29
101.55
9.9
8.7
2,364.76
1,150.00
495.00
1,513.55
1,389.00
1,475.00
654.31
945.00
4,865.05
3,019.00
1,120.80
176.00
1,412.00
216.00
108.00
24,379.79
5,665.05
18,714.74
FECHA
2-Aug
3-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
15-Aug
17-Aug
21-Aug
24-Aug
25-Aug
26-Aug
27-Aug
29-Aug
30-Aug
30-Aug
29-Aug
MONTO
10,000.00
3,900.00
2,200.00
1,040.00
2,000.00
600.00
pendiente
pendiente
800
mitsubishi m/l
mitsubishi m/l
19,740.00
pendiente
REINVERSION
DESCRIPCION
Repuestos Mitsubishi
02 base de amortiguador y 02 sensor de leva astra
2 faro de impala
viga impacto y base faro montana
4 sensores astra
Kit c/t honda civic
FECHA
7-Aug
9-Aug
25-Aug
25-Aug
24-Aug
27-Aug
19,022.02
vendido
publicado
pend
me gane 100
717.98
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
TOTAL VENTA
281.00
454.00
132.42
101.11
304.95
114.90
161.25
183.75
197.25
112.00
332.00
64.85
232.04
712.23
49.8
115.50
115.5
124.5
169.00
122.00
67.58
59.48
179.38
65.1
45.75
68.25
72.75
118.30
85.40
47.30
41.64
125.57
45.57
32.03
47.775
50.925
50.70
36.60
20.27
17.84
53.82
19.53
13.73
20.475
21.825
450.00
576.00
200.00
351.00
1,071.00
180.00
207.00
252.00
270.00
1,930.64
1,858.42
849.29
594.50
254.79
3,557.00
FECHA
13-Sep
13-Sep
28-Sep
28-Sep
28-Sep
28-Sep
27-Sep
27-Sep
28-Sep
OBSERVACIONES
CAPITAL +
REINVERSION
424.00
163.00
75.29
229.93
553.33
332.09
145.35
219.30
462.19
414.66
424.00
424.00
395.31
477.50
89.25
154.63
57
69.63
229.93
229.93
39.95
125.61
51.00
225.34
164.56
68.34
648.41
287.45
102.02
324.00
229.93
102.02
251.94
233.25
148.39
55.25
314.54
129.39
267.25
COSTO/CTA
AHORRO
308.00
375.24
157.42
269.5
149.03
409.31
231
42
156.25
187.16
308.00
308.00
140.63
2,000.00
455.00
345.00
50.09
41
251.08
269.50
269.50
60.00
438.00
60.00
2,865.00
87.00
149.40
100.00
957.20
96.00
192.48
168.00
269.00
192.48
99.60
124.50
116.78
38.50
251.08
58.78
192.50
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
116.00
95.88
44.29
135.25
325.49
195.35
85.5
129
271.87
243.92
116.00
116.00
254.69
81.20
67.12
31.00
94.675
227.84
136.74
59.85
90.3
190.31
170.74
81.20
81.20
178.28
34.80
28.76
13.29
40.575
97.65
58.60
25.65
38.7
81.56
73.18
34.80
34.80
76.41
22.50
52.50
90.96
33
40.96
135.25
135.25
23.50
73.89
30.00
15.75
36.75
63.67
23
28.67
94.68
94.68
16.45
51.72
21.00
6.75
15.75
27.29
10
12.29
40.58
40.58
7.05
22.17
9.00
138.34
96.80
40.20
381.42
169.09
60.01
191.00
135.25
60.01
148.20
108.75
31.61
16.75
63.46
70.61
74.75
96.84
67.76
28.14
266.99
118.36
42.01
133.00
94.68
42.01
103.74
76.13
22.13
11.73
44.42
49.43
52.33
41.50
29.04
12.06
114.43
50.73
18.00
58.00
40.58
18.00
44.46
32.63
9.48
5.03
19.04
21.18
22.43
TOTAL VENTA
540.00
567.00
246.00
540.00
800.00
800.00
402.00
300.00
700.00
675.00
540.00
540.00
650.00
2,000.00
500.00
450.00
232.01
108
333.00
540.00
540.00
107.00
586
120.00
2,865.00
363.68
343.00
180.40
1,720.04
434.18
312.50
550.00
539.50
312.50
396.00
342.00
180.00
72.00
378.00
200.00
342.00
FECHA
1-Oct
1-Oct
2-Oct
2-Oct
2-Oct
3-Oct
3-Oct
4-Oct
4-Oct
5-Oct
5-Oct
6-Oct
6-Oct
5-Oct
9-Oct
9-Oct
11-Oct
11-Oct
11-Oct
11-Oct
12-Oct
12-Oct
12-Oct
14-Oct
9-Oct
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
16-Oct
17-Oct
17-Oct
17-Oct
17-Oct
17-Oct
18-Oct
18-Oct
18-Oct
19-Oct
190.08
344.76
101.32
41.00
629.38
121.20
127.08
229.50
326.01
42.22
139.80
73.10
31.96
71.17
180.44
663.42
143.70
31.96
80.15
800.40
132.80
60.00
249.55
80.40
192.50
730.00
111.46
13.34
99.60
166.00
34.39
150.27
767.71
526.83
280.94
34.39
109.93
202.80
59.60
24.00
370.23
40.80
74.75
135.00
191.77
24.83
40.20
43.00
18.80
41.86
106.14
136.58
84.53
18.80
76.95
141.96
41.72
17.00
259.16
28.56
52.33
94.50
134.24
17.38
28.14
30.10
13.16
29.30
74.30
95.61
59.17
13.16
32.98
60.84
17.88
7.00
111.07
12.24
22.43
40.50
57.53
7.45
12.06
12.90
5.64
12.56
31.84
40.98
25.36
5.64
300.00
1,206.00
252.00
108.00
990.00
162.00
342.00
1,000.00
495.00
63.00
180.00
252.00
72.00
234.00
980.00
800.00
450.00
72.00
12,826.55
17,749.78
6,277.16
4,393.51
1,883.65
12,554.00
30,304.11
19-Oct
22-Oct
22-Oct
22-Oct
23-Oct
23-Oct
24-Oct
24-Oct
25-Oct
29-Oct
29-Oct
29-Oct
29-Oct
30-Oct
30-Oct
31-Oct
31-Oct
OBSERVACIONES
M/L
M/L
GASTOS
M/L
M/L
M/L
M/L
M/L
ABONO 460
100.00
88.00
188.00
1,800.00
600.00
400.00
1,500.00
1,369.00
1,240.00
500.00
80.00
80.00
400.00
400.00
75.00
160.00
1,700.00
220.00
400.00
150.00
350.00
150.00
120.00
40.00
119.00
12,229.00
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
14,482.00 M/L
15,822.11
10,957.11 NEGOCIO
4865 del mes anterior
GASTOS
CELULAR
TELEFONO
LUZ
GUARDERIA
COMIDA
ALMUERZO Y HELADO DOMINGO
TARJ PROV VISA
PREST PROV
POLIZA HCM
TARJ VZLA
CORTE Y SECADO
HARINA Y LECHE
ALMUERZO ANIV
ALEX
FOTO PIO
PEDICURE
GUARDERIA
DEPILACION
PEDIATRA
PELUQUERIA
GIMNASIO
TARJ TELEFONO
FOTO PIO
CORTE POLLINA LISM
HELADOS DOMINGO
INVERSIONES
2-Nov
PENDIENTE
GOYO
GOYO
DIOMA
GOYO
GOYO
GOYO
GOYO
GOYO
DIOMA
PAGADO
5,389
3,206
3,000
3,312
600
4000
300
140
880
850
170
2,600
1,000
3,000
1,180
363
1,300
1,700
2,029.44
4,769.00
2,064.00
2,005.00
600.00
1,000
750
4,000
1,236
432
980
800
5,000
1,000
1,816
125
4,660
125
132
130
90
224
453
620
375
150
150
MANTO
MANTO
MOD IMPERMEABILIZAR
MAT TECHITO
MAT TECHITO
MOD TECHO/TANQUES
CEMENTO
MAT
MAT LA MINA
MAT
BATEA
BOMBA DE AGUA
MOD PUERTAS Y REJAS VENT
MOD SOBREPISO LAVANDERO
MATERIALES
MATERIALES
EMPASTADO DEL LAVANDERO
PIEDRAS PARA EL FRENTE
JGO BAO, CERAMICA CUARTO
CERAMICA
CERAMICA
CEMENTO Y ARENA
MATERIALES LA MINA
CABLES
lamparas
materiales
materiales
mod electricista
ABONO MDO REJAS LAVANDERO
TUBOS
MATERIALES
TUBOS
MATERIALES
MATERIALES
MATERIALES
MATERIALES
DISGRECA
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
8-Sep
10-Sep
14-Sep
12-Sep
12-Sep
14-Sep
13-Sep
1-Oct
1-Oct
1-Oct
1-Oct
4-Oct
1-Oct
5-Oct
3-Oct
3-Oct
13-Oct
13-Oct
6-Oct
6-Oct
10-Oct
10-Oct
9-Oct
16-Oct
17-Oct
19-Oct
19-Oct
18-Oct
19-Oct
19-Oct
27-Oct
26-Oct
31-Oct
25-Oct
26-Oct
25-Oct
24-Oct
24-Oct
24-Oct
22-Oct
23-Oct
18-Oct
22-Oct
22-Oct
8-Nov
DIOMAR
DIOMAR
GOYO
3,385
250
100
1,060
2,604
26
400
130
800
1,400
500
1,644
160
1,279
346
350
639
1,644
1,200
700
300
275
110
772
88,780
PRESUPUESTO
50,000
PEGO
MATERIALES
TUBOS
TUBOS
TEJA
MATERIALES
CILINDRO
MATERIALES
tubo escalera
mat
angulo escaelra
la mina
la mina
hierros el primo
H WELLE
dioma
dioma
arreglo filtracion por el garage
la mina
la mina
manto
9-Nov
12-Nov
10-Nov
9-Nov
13-Nov
14-Nov
14-Nov
14-Nov
23-Nov
28-Nov
5-Dec
5-Dec
4-Dec
4-Dec
10-Dec
7-Dec
5-Dec
7-Dec
11-Dec
12-Dec
12-Dec
14-Dec
12-Dec
PAGOS A GOYO
3000 MOD IMPERM
6000
4000 MOD TECHO/TANQ
3500
3000 MOD SOBRE PISO LAV
3000
4000
5000
21500
cheq
efect
efect 13-10
efect 19-10
efect 27-10
300
200
182
300
100
125
200
1407
abonos
jueves 11-10
viernes 12-10
materiales la mina 16-10
miercoles 17-10
24-Oct
24-Oct
14-Nov
DIOMA
ABONOS
1000 MOD REJAS DEL FRENTE Y PUERTA
500 ABONO 01-10
120 BOBINA 14-10
200 CABLES 15-10
820
180 RESTA
150 cerradura
330 Can 19-10
DIOMA
ABONOS
1500 MOD REJAS DE LAVANDERO
7000 MOD REJAS FRENTE
1000 ABONO 26-10
85 BUJIA 31-10
8500
800 ABONO 01-11
300 ABONO 07-11
2200 ABONO 09-11
750
1500
750 ABON23-11
7385
750
85 BUJIA
665 RESTA
365 ABONO 30-11
300
abonos
FRENTE Y PUERTA
BONO 01-10
OBINA 14-10
ELECTRICISTA ABONOS
800 MOD
200
17-Oct
600 canc 19-10
DIOMA
ABONOS
7000 escalera
BONO 26-10
1200
700
BONO 01-11
BONO 07-11
BONO 09-11
1900
7-Dec
12-Dec
BONO 30-11
5100
CAPITAL +
REINVERSION
61.20
221.00
135.00
300.00
175.15
250.00
200.75
1,550.00
351.46
264.98
363.45
118.36
317.30
168.23
165.00
44.20
434.51
91.84
132.42
207.40
267.25
169.08
241.51
38.76
165.34
151.59
57.20
508.00
92.40
137.13
113.64
241.40
1,146.00
1,914.64
485.33
101.00
811.64
81.00
415.50
178.50
COSTO/CTA
AHORRO
730.00
35.31
41.50
1,300.00
252.00
79.95
11.90
110.76
546.71
792.08
110.00
110.00
149.03
53.95
64.85
332.00
192.50
251.08
135.87
34.39
192.48
37.66
34.39
166.00
25.00
42.26
11.28
142.00
852.00
627.48
149.03
39.99
687.27
231.00
150.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
36.00
130.00
135.00
300.00
139.84
250.00
159.25
250.00
99.46
185.02
351.55
69.62
186.65
98.96
55.00
26.00
285.49
54.03
67.58
122.00
74.75
99.46
142.07
22.80
97.26
89.17
22.80
342.00
67.40
94.87
102.36
99.40
294.00
1,126.26
285.49
61.01
124.37
81.00
184.50
28.50
25.20
91.00
94.50
210.00
97.89
175.00
111.48
175.00
69.62
129.52
246.09
48.73
130.65
69.27
38.50
18.20
199.84
37.82
47.30
85.40
52.33
69.62
99.45
15.96
68.08
62.42
15.96
239.40
47.25
66.41
71.65
42.60
205.80
788.38
199.84
42.70
87.06
56.70
129.15
19.95
10.80
39.00
40.50
90.00
41.95
75.00
47.78
75.00
29.83
55.51
105.47
20.89
55.99
29.69
16.50
7.80
85.65
16.21
20.27
36.60
22.43
29.83
63.00
6.84
29.18
26.75
6.84
102.60
20.25
28.46
30.71
42.60
88.20
337.88
85.65
18.30
37.31
24.30
55.35
8.55
TOTAL VENTA
72
990
270
600
315
500
360
1,800
451
450
715
250
920
990
220
162
720
162
200
576
342
450
440
80
387
216
80
850
160
232
216
327
1,440
2,880
720
162
936
162
600
207
324.31
534.58
61.47
109.38
180.00
72.00
381.00
669.30
330.50
283.75
242.80
178.50
52.50
292.81
16,582.06
63.62
169.16
14.95
18.75
87.00
478.60
166.00
207.50
65.59
150.00
25.00
110.62
260.69
365.42
46.53
90.62
180.00
72.00
294.00
190.70
164.50
76.25
177.21
28.50
27.50
182.19
182.48
255.79
32.57
63.44
126.00
50.40
205.80
133.49
115.15
53.38
124.04
19.95
19.25
127.53
78.21
109.63
13.96
27.19
54.00
21.60
88.20
57.21
49.35
22.88
53.16
8.55
8.25
54.66
10,278.52
8,597.01
5,990.99
2,612.28
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
585
900
108
200
360
144
675
860
495
360
420
207
80
475
27,478.79
50%
35%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
3,509.54
1,176.54
1,582.79
2,612.70
7,700
2,438.76
1,681.45
1,213.67
1,503.07
3,442
1,684.58
787.78
868.16
1,209.26
4,047
1,179.20
551.44
607.71
819.58
2,833
16,582.06
10,278.52
8,597.01
5,990.99
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
139.80
73.10
31.96
71.17
180.44
663.42
143.70
31.96
1,336
61.20
221.00
135.00
300.00
99.60
166.00
34.39
150.27
767.71
526.83
280.94
34.39
2,060
730.00
REINVERSION
CTA AHORRO
40.20
43.00
18.80
41.86
106.14
136.58
84.53
18.80
490
36.00
130.00
135.00
300.00
CTA CTTE
ROSIRIS
28.14
30.10
13.16
29.30
74.30
95.61
59.17
13.16
343
25.20
91.00
94.50
210.00
175.15
250.00
200.75
1,550.00
351.46
264.98
3,509.54
35.31
41.50
1,300.00
252.00
79.95
139.84
250.00
159.25
250.00
99.46
185.02
97.89
175.00
111.48
175.00
69.62
129.52
2,438.76
1,684.58
1,179.20
OBSERVACIONES
FECHA
1-Nov
1-Nov
1-Nov
1-Nov
2-Nov
2-Nov
2-Nov
2-Nov
3-Nov
3-Nov
5-Nov
6-Nov
6-Nov
7-Nov
7-Nov
8-Nov
12-Nov
12-Nov
28-Sep
13-Nov
14-Nov
14-Nov
16-Nov
16-Nov
19-Nov
19-Nov
19-Nov
19-Nov
20-Nov
21-Nov
21-Nov
21-Nov
23-Nov
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
26-Nov
M/L
M/L
M/L
M/L
JGO EMP MD971635 LO DEV, SE DEVOLVIO EL DINERO
CANC 07-11
M/L
M/L
M/L
M/L
M/L
M/L
CANC EL 13-11-12
M/L
el cte devolvio la bomba, se tranf el dinero el 25-11 al cte
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
pend por canc larry (881,90)
M/L
pend por canc larry (881,90)
M/L
M/L
M/L
M/L
M/L
M/L
NO INCLUIR, SE LE DIO A POPEYE POR PARTE DE PAGO POR DEUDA DEL IMPALA
M/L
27-Nov
27-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
28-Nov
29-Nov
29-Nov
29-Nov
29-Nov
30-Nov
30-Nov
M/L
M/L
M/L
PEND POR INCLUIR Y CANCELAR EMP AVEO (04) LARRY Y PION CIGEAL POR M/L
M/L
CANC FACT GL LEVIN, PEND DEL 16-10
M/L
M/L
M/L
15%
CTA DEL SUR
FDO UTIL
TOTAL VENTA
505.37
236.33
280.82
375.59
1,214
5,808
3,257
2,970
3,908
11,536
2,612.28
27,478.79
12.06
12.90
5.64
12.56
31.84
40.98
25.36
5.64
147
10.80
39.00
40.50
90.00
TOTAL VENTA
180
252
72
234
980
800
450
72
3,040
72
990
270
600
FECHA
OBSERVACIONES
17,200.00 GANANCIA
17,617.00 M/L
9,861.79 POR EL NEGOCIO
FECHA
29-Oct
29-Oct
29-Oct
29-Oct
30-Oct
30-Oct
31-Oct
31-Oct
1-Nov
1-Nov
1-Nov
1-Nov
41.95
75.00
47.78
75.00
29.83
55.51
505.37
315
500
360
1,800
451
450
5,807.91
2-Nov
2-Nov
2-Nov
2-Nov
3-Nov
3-Nov
29-10 al 04-11
GASTOS
100
150
135
134
502
63.2
1,084.20
INVERSIONES
LICRA
COLEGIO CONTADORES
FA COLEG CONT
POLLO Y HUEVO
STO TOME
TELEFONO
-
05-11 al 11-11
GASTOS
250
484
445
1700
80
2,959.00
JGO BAO
POLLO Y VARIOS
FERIA
GURADERIA
SECADO
12-11 al 18-11
GASTOS
1360
250
400
200
2,210.00
prest prov
ortodoncista
medico ojo
medicina
19-11 al 25-11
GASTOS
400
350
500
1018
18
350
2,636.00
17,929.14
379.99
ALEX
GIMN
TARJ PROV
STO TOME
MED
MED ENTR
26-11 AL 02-12
GASTOS
60 TELEFONO
350 TAR VZLA
200 CELULAR
DEP
6-Nov
6-Nov
7-Nov
8-Nov
9-Nov
150
100
1240
400
50
20
5000
7570
COMIDA
DR SCHOLL
TENIS
HCM
CONSULT PIO
ACIDO BAO
VARIOS
LEVIN
16,459.00 GASTOS
5000 LEVIN
11,459.00
OTROS INGRESOS
10 ML
80 ML
146 ML
100 ML 27-11
76.5 ML 28-11
107.6 ML 29-11
200 PATRICIA
720.1
NVERSIONES
CAPITAL +
REINVERSION
181.31
85.00
297.97
460.00
102.50
101.00
80.00
1,202.09
164.25
112.50
1,292.50
116.24
367.50
517.00
161.25
178.50
404.75
178.50
310.00
565.46
332.26
118.75
159.80
112.83
109.37
1,771.43
383.05
1,410.00
244.68
21.53
349.00
505.00
289.58
310.00
108.95
113.95
747.53
92.50
693.18
377.77
1,346.70
460.00
COSTO/CTA
AHORRO
74.40
200.00
100.94
200.00
25.00
39.99
904.18
76.49
25.00
1,100.00
32.48
231.00
440.00
115.50
150.00
269.50
150.00
260.00
230.91
84.52
37.50
99.60
45.65
18.75
1,400.00
316.10
1,200.00
84.35
11.55
50.00
200.00
129.15
260.00
73.89
47.91
847.06
585.37
155.53
1,261.40
200.00
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
106.65
50.00
197.03
260.00
77.50
61.01
80.00
297.91
87.76
87.50
192.50
83.76
136.50
77.00
45.75
28.50
135.25
28.50
50.00
334.55
247.74
81.25
60.20
67.18
90.62
371.43
66.95
210.00
160.33
9.98
299.00
305.00
160.43
50.00
35.06
66.04
-99.53
92.50
107.82
222.23
85.30
260.00
74.66
35.00
137.92
182.00
54.25
42.70
56.00
208.54
61.43
61.25
134.75
58.63
95.55
53.90
32.03
19.95
94.68
19.95
35.00
234.18
173.42
56.87
42.14
47.02
63.44
260.00
46.87
147.00
112.23
6.98
209.30
213.50
112.30
35.00
24.54
46.23
-69.67
64.75
75.47
155.56
59.71
182.00
32.00
15.00
59.11
78.00
23.25
18.30
24.00
89.37
26.33
26.25
57.75
25.13
40.95
23.10
13.73
8.55
40.58
8.55
15.00
100.36
74.32
24.37
18.06
20.15
27.19
111.43
20.09
63.00
48.10
2.99
89.70
91.50
48.13
15.00
10.52
19.81
-29.86
27.75
32.34
66.67
25.59
78.00
TOTAL VENTA
288
300
495
720
180
162
160
1,500
252
200
1,485
200
504
594
207
207
540
207
360
900
580
200
220
180
200
2,143
450
1,620
405
32
648
810
450
360
144
180
-199
185
801
600
1,432
720
FECHA
3-Dec
4-Nov
4-Nov
4-Nov
5-Dec
5-Dec
6-Dec
6-Dec
7-Dec
8-Dec
8-Dec
10-Dec
11-Dec
11-Dec
11-Dec
11-Dec
12-Dec
12-Dec
12-Dec
12-Dec
15-Dec
15-Dec
17-Dec
17-Dec
17-Dec
18-Dec
18-Dec
18-Dec
18-Dec
18-Dec
19-Dec
19-Dec
19-Dec
19-Dec
19-Dec
19-Dec
20-Dec
20-Dec
20-Dec
21-Dec
22-Dec
22-Dec
225.00
225.20
348.15
1,176.93
404.75
82.94
338.80
1,272.88
156.40
178.50
21,345.69
87.00
246.30
1,003.86
269.50
21.88
182.60
656
132.8
150
14,483.66
225.00
138.20
101.85
173.07
135.25
61.06
156.20
616.875
23.6
28.5
7,026.78
157.50
96.74
71.30
121.15
94.68
42.74
109.34
431.8125
16.52
19.95
4,918.74
DETALLE SEMANAL
50%
35%
CAPITAL +
REINVERSION
4,079.11
3,250.20
14,016.38
21,345.69
COSTO/CTA
AHORRO
2,746.00
2,001.41
9,736.25
14,483.66
REINVERSION
CTA AHORRO
1,497.85
1,248.79
4,280.13
7,026.78
CTA CTTE
ROSIRIS
1,048.50
874.16
2,996.09
4,918.74
67.50
41.46
30.56
51.92
40.58
18.32
46.86
185.0625
7.08
8.55
2,108.03
450
363
450
1,350
540
144
495.00
1,890
180
207
27,690.15
15%
CTA DEL SUR
FDO UTIL
449.36
374.64
1,284.04
2,108.03
TOTAL VENTA
5,741.71
4,499.00
17,449.45
27,690.15
26-Dec
26-Dec
27-Dec
27-Dec
27-Dec
27-Dec
28-Dec
28-Dec
28-Dec
28-Dec
OBSERVACIONES
03-12 AL 09-12
M/L
M/L
M/L
M/L
M/L
M/L
M/L
GASTOS
200
40
243
250
360
80
75
100
1348
MED PIO
bolsita cotillon lisme
internet
MANTEL
LUCES
BUFANDA
HELADOS
SECADO
7-Dec
7-Dec
9-Dec
7-Dec
7-Dec
7-Dec
7-Dec
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
188 panaderia
10-Dec
120 perlitas puf lisme 10-Dec
643 supermercado
10-Dec
100 queso
10-Dec
1251 tarj prov
10-Dec
85 arreglar pant larry 11-Dec
170 peluq lisme
10-Dec
90 REGALO SANTA
11-Dec
160 producto
12-Dec
1700 guarderia
12-Dec
4507
1369 prest prov
17-Dec
250 tarj vzla
17-Dec
350 cable lisme
17-Dec
330 regalo victor y victoria
20-Dec
400 pant 31-12
20-Dec
250 panaderia
20-Dec
65 farmacia
20-Dec
200 uas
22-Dec
400 blusa 31-12
19-Dec
180 zapatos marron
17-Dec
250 colocar el cable tv 20-Dec
150 piso en frente dioma20-Dec
200 limpieza hab
20-Dec
265 jamon y j planchado 20-Dec
se vendio por debajo del costo 199 viga de impacto aveo
150 ortodoncia
19-Dec
327 pijama pio
17-Dec
5136
0
1348
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
4507
5136
10,991.00 GASTOS
24,470.16 M/L
3,220.00 POR EL NEGOCIO
27,690.15
14,483.66 COSTO
14,053.00 GANANCIA
77.4
96.3
67.5
35.1
54
330.3
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
ENERO
CAPITAL +
REINVERSION
COSTO/CTA
AHORRO
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
TOTAL VENTA
362.50
92.31
310.00
88.49
303.50
260.00
40.62
260.00
14.98
112.00
102.50
51.69
50.00
73.51
191.50
71.75
36.18
35.00
51.46
134.05
30.75
15.51
15.00
22.05
57.45
465
144
360
162
495
895.90
670.09
95.15
366.88
86.57
115.58
172.91
236.73
85.35
344.88
245.34
77.26
61.60
77.50
143.58
100.34
50.60
303.26
52.57
105.09
462.88
378.18
231.15
403.00
-8.05
99.45
366.93
1,410.00
235.33
52.57
209.76
241.50
171.92
222.90
392.77
261.80
491.08
32.81
103.75
48.00
26.16
95.82
23.45
20.70
122.75
149.04
64.51
33.20
65.00
17.15
66.04
11.20
84.52
24.13
30.17
122.75
234.37
174.30
182.00
634.10
179.02
62.34
263.12
38.57
89.42
77.09
213.28
64.65
222.13
96.30
12.74
28.40
12.50
126.43
34.30
39.40
218.74
28.44
74.92
340.13
143.81
56.85
221.00
-8.05
80.55
173.07
210.00
124.66
28.44
136.75
100.50
53.08
92.09
237.23
443.87
125.31
43.64
184.19
27.00
62.59
53.96
149.29
45.26
155.49
67.41
8.92
19.88
8.75
88.50
24.01
27.58
153.12
19.90
52.44
238.09
100.67
39.80
154.70
-5.64
56.38
121.15
147.00
87.27
19.90
95.72
70.35
37.15
64.47
166.06
190.23
53.70
18.70
78.94
11.57
26.83
23.13
63.98
19.40
66.64
28.89
3.82
8.52
3.75
37.93
10.29
11.82
65.62
8.53
22.47
102.04
43.14
17.06
66.30
-2.42
24.16
51.92
63.00
37.40
8.53
41.02
30.15
15.92
27.63
71.17
1,530
849
157
630
125
205
250
450
150
567
342
90
90
90
270
135
90
522
81
180
803
522
288
624
-16
180
540
1,620
360
81
347
342
225
315
630
18.90
193.86
1,200.00
110.67
24.13
73.01
141.00
118.84
130.81
155.53
140.50
407.70
110.73
127.89
775.14
172.86
64.03
83.25
425.40
888.92
191.35
726.71
104.11
56.00
347.39
23.45
30.78
700.28
95.72
15.56
114.20
128.08
36.00
119.73
303.73
131.99
357.82
150.92
286.75
269.26
1,126.76
17,558.05
66.40
26.16
CAPITAL +
REINVERSION
3,271.39
7,829.66
6,457.00
17,558.05
146.80
805.84
157.70
553.42
28.22
23.45
112.46
38.98
310.64
103.84
73.50
88.51
1,020.60
10,164.75
COSTO/CTA
AHORRO
1,625.03
4,171.63
4,368.08
10,164.75
3,184.00
6,980.75
84.50
60.31
87.28
97.11
74.86
77.14
48.47
83.25
278.60
83.08
33.65
173.29
75.89
59.15
42.21
61.09
67.98
52.40
54.00
33.93
58.28
195.02
58.16
23.56
121.30
53.12
25.35
18.09
26.18
29.13
22.46
23.14
14.54
24.98
83.58
24.92
10.10
51.99
22.77
225
468
198
225
850
250
112
167
704
972
225
900
180
47.80
101.92
36.00
96.28
191.27
93.01
47.18
47.08
213.25
180.75
106.16
7,393.30
33.46
71.34
25.20
67.39
133.89
65.11
33.03
32.96
149.28
126.52
74.31
5,175.31
14.34
30.58
10.80
28.88
57.38
27.90
14.15
14.12
63.98
54.22
31.85
2,217.99
162
230
72
216
495
225
405
198
500
450
1,233
24,951.35
50%
35%
15%
REINVERSION
CTA AHORRO
CTA CTTE
ROSIRIS
1,646.36
3,658.02
2,088.92
7,393.30
1,152.45
2,560.62
1,462.24
5,175.31
493.91
1,097.41
626.68
2,217.99
TOTAL VENTA
4,917.74
11,487.68
8,545.92
24,951.35
OBSERVACIONES
FECHA
12-Jan
15-Jan
15-Jan
16-Jan
16-Jan
M/L
M/L
M/L
M/L
M/L
16-Jan
16-Jan
17-Jan
17-Jan
18-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
22-Jan
22-Jan
22-Jan
22-Jan
23-Jan
23-Jan
23-Jan
24-Jan
24-Jan
24-Jan
24-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
25-Jan
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
GL
25-Jan
25-Jan
26-Jan
26-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
28-Jan
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
28-Jan
29-Jan
29-Jan
29-Jan
29-Jan
29-Jan
30-Jan
30-Jan
30-Jan
31-Jan
31-Jan
M/L
MERCADO
LIBRE
384.63
291.6
455.1
1,131.33
M/L
M/L
M/L
M/L
M/L
M/L
M/L
M/L
TOTAL INGRESOS
26,082.68
Inversion
3,184.00
GASTOS
2,665.00
3,304.00
3,686.70
3,199.00
12,854.70
13,699.94 50%+35%+M/L
845.24
ENERO 12 AL 20-01
GASTOS
1240
100
875
450
2-Jan
2-Jan
7-Jan
13-Jan
HCM
CABLE
TARJ PROV
sup y mercado
INGRESOS DE LA SEMANA
2,798.80
2,798.80
2,665.00
ENERO 12 AL 20-01
GASTOS
2700
52
147
270
95
40
3,304.00
guarderia
farmacia
panederia
uas y secado
cena orinokia
flores
16-Jan
16-Jan
16-Jan
15-Jan
18-Jan
19-Jan
INGRESOS DE LA SEMANA
6,218.64
6,218.64
ENERO 21 AL 26-01
GASTOS
600 gimn
400 gimn larry
132
600
134
70
250
75
150
140.5
103.2
82
150
100
2,986.70
21-Jan
22-Jan
150 ortodoncista
regulador tv
21-Jan
tarj cred prov
23-Jan
moden
28-Jan
queso
24-Jan
700 guarderia
tarj celular
25-May
foto pio
26-Jan
arreglar reloj
26-Jan
nari clear pio
26-Jan
supermercado
25-Jan
panaderia
25-Jan
panaderia
26-Jan
queso
25-Jan
700.00
3,686.70
por pagar
ENERO 21 AL 26-01
GASTOS
INGRESOS DE LA SEMANA
53
95
57
1240
250
80
120
135
300
152
170
207
jugos
28-Jan del sur
para completar las fact
30-Jan
senokot
30-Jan
hcm
29-Jan
depilacion
150 ortodoncia
peluqueria
pedicure
licras y blusitas
2-Feb
consult pediatra
1-Feb
medicina pio
1-Feb
medicina pio
1-Feb
PAALES
1-Feb
200 cable
140 almuerzo
3,199.00
1-Feb
3-Feb
-
3,199.00
OS DE LA SEMANA
se tomo reinv y 35%
3,183.43
5,969.00 Total gasto
2,785.57 Quede debiendo
OS DE LA SEMANA
INGRESOS MERCADO LIBRE
se tomo reinv y 35%
13.5
21-Jan
150.3
22-Jan
42.3
23-Jan
67.5
24-Jan
18
25-Jan
291.6
6,510.24
3,686.70 Gastos de la semana
2,785.57 Deuda de la semana anterior
6,472.27 Total Gasto
37.97 quedo de los gastos
Inversion
INGRESOS DE LA SEMANA
4,331.07 costo + reinversion
4,331.07
ventas
gastos
inversion
utilidades
costo
5,796.67
455.1
4,786.17
3,199.00 Total Gasto