MRP Ii - Completo

ENTIDAD:
REPRESENTANTE LEGAL:
PERIODO INFORMADO:
ENERO A JUNIO
JULIO A DICIEMBRE
CANTIDAD DE BIENES
Nro.
NUMERO
DESCRIPCION DE LOS BIENES
UNIDAD DE MEDIDA
MARCA
LINEA
396
KILO
SIKA
ADITIVO PARA CONCRETO Y MORTEROS
405
KILO
SIKA
436
KILO
SIKA
502
KILO
SIKA
431
KILO
SIKA
419
KILO
SIKA
492
KILO
SIKA
558
KILO
SIKA
535
KILO
SIKA
10
545
KILO
SIKA
11
439
KILO
SIKA
12
411
KILO
SIKA
13
1657
LITRO
SIKA
14
1312
LITRO
SIKA
15
1757
LITRO
SIKA
16
1561
LITRO
SIKA
17
1811
LITRO
SIKA
18
1961
LITRO
SIKA
19
1706
LITRO
SIKA
20
1685
LITRO
SIKA
21
1292
LITRO
SIKA
22
1728
LITRO
SIKA
23
1890
LITRO
SIKA
24
1754
LITRO
SIKA
25
1177
KILO
SIKA
ADHESIVOS MULTIPLES
26
712
KILO
SIKA
ADHESIVOS MULTIPLES
27
539
KILO
SIKA
ADHESIVOS MULTIPLES
28
938
KILO
SIKA
ADHESIVOS MULTIPLES
29
1130
KILO
SIKA
ADHESIVOS MULTIPLES
30
1136
KILO
SIKA
ADHESIVOS MULTIPLES
31
847
KILO
SIKA
ADHESIVOS MULTIPLES
32
601
KILO
SIKA
ADHESIVOS MULTIPLES
33
1407
KILO
SIKA
ADHESIVOS MULTIPLES
34
1168
KILO
SIKA
ADHESIVOS MULTIPLES
35
1310
KILO
SIKA
ADHESIVOS MULTIPLES
36
772
KILO
SIKA
ADHESIVOS MULTIPLES
37
485
KILO
SIKA
ADHESIVOS MULTIPLES
38
439
KILO
SIKA
ADHESIVOS MULTIPLES
39
445
KILO
SIKA
ADHESIVOS MULTIPLES
40
395
KILO
SIKA
ADHESIVOS MULTIPLES
41
411
KILO
SIKA
ADHESIVOS MULTIPLES
42
491
KILO
SIKA
ADHESIVOS MULTIPLES
43
457
KILO
SIKA
ADHESIVOS MULTIPLES
44
433
KILO
SIKA
ADHESIVOS MULTIPLES
45
514
KILO
SIKA
ADHESIVOS MULTIPLES
46
449
KILO
SIKA
ADHESIVOS MULTIPLES
47
451
KILO
SIKA
ADHESIVOS MULTIPLES
48
471
KILO
SIKA
ADHESIVOS MULTIPLES
49
87713
METRO
INDECO
ALAMBRES TW
50
78051
METRO
INDECO
ALAMBRES TW
51
92718
METRO
INDECO
ALAMBRES TW
52
76202
METRO
INDECO
ALAMBRES TW
53
80776
METRO
INDECO
ALAMBRES TW
54
88385
METRO
INDECO
ALAMBRES TW
55
78263
METRO
INDECO
ALAMBRES TW
56
80825
METRO
INDECO
ALAMBRES TW
57
83689
METRO
INDECO
ALAMBRES TW
58
75767
METRO
INDECO
ALAMBRES TW
59
82844
METRO
INDECO
ALAMBRES TW
60
87484
METRO
INDECO
ALAMBRES TW
61
16334
METRO
INDECO
ALAMBRES TW
62
18223
METRO
INDECO
ALAMBRES TW
63
16356
METRO
INDECO
ALAMBRES TW
64
13105
METRO
INDECO
ALAMBRES TW
65
13337
METRO
INDECO
ALAMBRES TW
66
15878
METRO
INDECO
ALAMBRES TW
67
12453
METRO
INDECO
ALAMBRES TW
68
18201
METRO
INDECO
ALAMBRES TW
69
19911
METRO
INDECO
ALAMBRES TW
70
16979
METRO
INDECO
ALAMBRES TW
71
11218
METRO
INDECO
ALAMBRES TW
72
14492
METRO
INDECO
ALAMBRES TW
73
11735
METRO
INDECO
CORDONES MELLIZO CTM
74
11555
METRO
INDECO
75
11033
METRO
INDECO
76
11524
METRO
INDECO
77
11628
METRO
INDECO
78
11666
METRO
INDECO
79
11014
METRO
INDECO
80
11597
METRO
INDECO
81
11316
METRO
INDECO
82
10941
METRO
INDECO
83
11034
METRO
INDECO
84
11171
METRO
INDECO
85
16259
METRO
INDECO
86
17410
METRO
INDECO
87
17214
METRO
INDECO
88
15061
METRO
INDECO
89
17099
METRO
INDECO
90
13759
METRO
INDECO
91
16739
METRO
INDECO
92
16670
METRO
INDECO
93
15555
METRO
INDECO
94
15255
METRO
INDECO
95
14072
METRO
INDECO
96
17666
METRO
INDECO
97
23090
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
98
22828
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
99
22712
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
100
22085
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
101
23133
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
102
23463
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
103
22787
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
104
21663
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
105
22844
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
106
22654
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
107
23542
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
108
22899
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
109
9815
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
110
9580
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
111
9963
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
112
6310
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
113
8316
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
114
7393
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
115
10065
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
116
10341
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
117
8067
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
118
8708
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
119
8815
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
120
8020
UNIDAD
ABRASIVOS
LIJAS TELA ESMERIL
121
1765
UNIDAD
ABRASIVOS
LIJAS AL AGUA
122
1364
UNIDAD
ABRASIVOS
LIJAS AL AGUA
123
1409
UNIDAD
ABRASIVOS
LIJAS AL AGUA
124
1450
UNIDAD
ABRASIVOS
LIJAS AL AGUA
125
1361
UNIDAD
ABRASIVOS
LIJAS AL AGUA
126
1271
UNIDAD
ABRASIVOS
LIJAS AL AGUA
127
1405
UNIDAD
ABRASIVOS
LIJAS AL AGUA
128
1448
UNIDAD
ABRASIVOS
LIJAS AL AGUA
129
1657
UNIDAD
ABRASIVOS
LIJAS AL AGUA
130
1485
UNIDAD
ABRASIVOS
LIJAS AL AGUA
131
1437
UNIDAD
ABRASIVOS
LIJAS AL AGUA
132
1531
UNIDAD
ABRASIVOS
LIJAS AL AGUA
133
1304
UNIDAD
ABRASIVOS
LIJAS AL AGUA
134
1570
UNIDAD
ABRASIVOS
LIJAS AL AGUA
135
1576
UNIDAD
ABRASIVOS
LIJAS AL AGUA
136
1554
UNIDAD
ABRASIVOS
LIJAS AL AGUA
137
1752
UNIDAD
ABRASIVOS
LIJAS AL AGUA
138
1370
UNIDAD
ABRASIVOS
LIJAS AL AGUA
139
1697
UNIDAD
ABRASIVOS
LIJAS AL AGUA
140
1642
UNIDAD
ABRASIVOS
LIJAS AL AGUA
141
1856
UNIDAD
ABRASIVOS
LIJAS AL AGUA
142
1631
UNIDAD
ABRASIVOS
LIJAS AL AGUA
143
1527
UNIDAD
ABRASIVOS
LIJAS AL AGUA
144
1683
UNIDAD
ABRASIVOS
LIJAS AL AGUA
145
4675
UNIDAD
TICINO
DOMINO AVANT
146
4544
UNIDAD
TICINO
DOMINO AVANT
147
4465
UNIDAD
TICINO
DOMINO AVANT
148
4544
UNIDAD
TICINO
DOMINO AVANT
149
4241
UNIDAD
TICINO
DOMINO AVANT
150
4524
UNIDAD
TICINO
DOMINO AVANT
151
4860
UNIDAD
TICINO
DOMINO AVANT
152
4754
UNIDAD
TICINO
DOMINO AVANT
153
4794
UNIDAD
TICINO
DOMINO AVANT
154
4840
UNIDAD
TICINO
DOMINO AVANT
155
4636
UNIDAD
TICINO
DOMINO AVANT
156
4886
UNIDAD
TICINO
DOMINO AVANT
157
798
UNIDAD
TICINO
DOMINO AVANT
158
768
UNIDAD
TICINO
DOMINO AVANT
159
768
UNIDAD
TICINO
DOMINO AVANT
160
772
UNIDAD
TICINO
DOMINO AVANT
161
793
UNIDAD
TICINO
DOMINO AVANT
162
686
UNIDAD
TICINO
DOMINO AVANT
163
780
UNIDAD
TICINO
DOMINO AVANT
164
770
UNIDAD
TICINO
DOMINO AVANT
165
749
UNIDAD
TICINO
DOMINO AVANT
166
772
UNIDAD
TICINO
DOMINO AVANT
167
751
UNIDAD
TICINO
DOMINO AVANT
168
817
UNIDAD
TICINO
DOMINO AVANT
169
1327
UNIDAD
TICINO
OVAL
170
1204
UNIDAD
TICINO
OVAL
171
2166
UNIDAD
TICINO
OVAL
172
1658
UNIDAD
TICINO
OVAL
173
1745
UNIDAD
TICINO
OVAL
174
1705
UNIDAD
TICINO
OVAL
175
1883
UNIDAD
TICINO
OVAL
176
1900
UNIDAD
TICINO
OVAL
177
1406
UNIDAD
TICINO
OVAL
178
1488
UNIDAD
TICINO
OVAL
179
1875
UNIDAD
TICINO
OVAL
180
1930
UNIDAD
TICINO
OVAL
181
2575
UNIDAD
TICINO
OVAL
182
1234
UNIDAD
TICINO
OVAL
183
1964
UNIDAD
TICINO
OVAL
184
1357
UNIDAD
TICINO
OVAL
185
1379
UNIDAD
TICINO
OVAL
186
1494
UNIDAD
TICINO
OVAL
187
1835
UNIDAD
TICINO
OVAL
188
2172
UNIDAD
TICINO
OVAL
189
2354
UNIDAD
TICINO
OVAL
190
2412
UNIDAD
TICINO
OVAL
191
2273
UNIDAD
TICINO
OVAL
192
2236
UNIDAD
TICINO
OVAL
193
7339
UNIDAD
KURESA
CINTAS TEGNOFAN
194
3187
UNIDAD
KURESA
CINTAS TEGNOFAN
195
10439
UNIDAD
KURESA
CINTAS TEGNOFAN
196
8441
UNIDAD
KURESA
CINTAS TEGNOFAN
197
8641
UNIDAD
KURESA
CINTAS TEGNOFAN
198
8493
UNIDAD
KURESA
CINTAS TEGNOFAN
199
9382
UNIDAD
KURESA
CINTAS TEGNOFAN
200
9410
UNIDAD
KURESA
CINTAS TEGNOFAN
201
6929
UNIDAD
KURESA
CINTAS TEGNOFAN
202
7166
UNIDAD
KURESA
CINTAS TEGNOFAN
203
9501
UNIDAD
KURESA
CINTAS TEGNOFAN
204
9389
UNIDAD
KURESA
CINTAS TEGNOFAN
205
2796
UNIDAD
KURESA
CINTAS TEGNOFAN
206
1214
UNIDAD
KURESA
CINTAS TEGNOFAN
207
3977
UNIDAD
KURESA
CINTAS TEGNOFAN
208
3216
UNIDAD
KURESA
CINTAS TEGNOFAN
209
3292
UNIDAD
KURESA
CINTAS TEGNOFAN
210
3235
UNIDAD
KURESA
CINTAS TEGNOFAN
211
3574
UNIDAD
KURESA
CINTAS TEGNOFAN
212
3585
UNIDAD
KURESA
CINTAS TEGNOFAN
213
2640
UNIDAD
KURESA
CINTAS TEGNOFAN
214
2730
UNIDAD
KURESA
CINTAS TEGNOFAN
215
3619
UNIDAD
KURESA
CINTAS TEGNOFAN
216
3577
UNIDAD
KURESA
CINTAS TEGNOFAN
217
6110
UNIDAD
PHILIPS
TL
218
5132
UNIDAD
PHILIPS
TL
219
5555
UNIDAD
PHILIPS
TL
220
5674
UNIDAD
PHILIPS
TL
221
5787
UNIDAD
PHILIPS
TL
222
5475
UNIDAD
PHILIPS
TL
223
5353
UNIDAD
PHILIPS
TL
224
5649
UNIDAD
PHILIPS
TL
225
5942
UNIDAD
PHILIPS
TL
226
5652
UNIDAD
PHILIPS
TL
227
6129
UNIDAD
PHILIPS
TL
228
5995
UNIDAD
PHILIPS
TL
229
2147
UNIDAD
PHILIPS
TL
230
1814
UNIDAD
PHILIPS
TL
231
2154
UNIDAD
PHILIPS
TL
232
1427
UNIDAD
PHILIPS
TL
233
1729
UNIDAD
PHILIPS
TL
234
2204
UNIDAD
PHILIPS
TL
235
1975
UNIDAD
PHILIPS
TL
236
1701
UNIDAD
PHILIPS
TL
237
1780
UNIDAD
PHILIPS
TL
238
1311
UNIDAD
PHILIPS
TL
239
1500
UNIDAD
PHILIPS
TL
240
2011
UNIDAD
PHILIPS
TL
241
1237
UNIDAD
PHILIPS
ESSENTIAL
242
941
UNIDAD
PHILIPS
ESSENTIAL
243
985
UNIDAD
PHILIPS
ESSENTIAL
244
1360
UNIDAD
PHILIPS
ESSENTIAL
245
779
UNIDAD
PHILIPS
ESSENTIAL
246
935
UNIDAD
PHILIPS
ESSENTIAL
247
952
UNIDAD
PHILIPS
ESSENTIAL
248
814
UNIDAD
PHILIPS
ESSENTIAL
249
872
UNIDAD
PHILIPS
ESSENTIAL
250
1207
UNIDAD
PHILIPS
ESSENTIAL
251
1108
UNIDAD
PHILIPS
ESSENTIAL
252
1236
UNIDAD
PHILIPS
ESSENTIAL
253
975
UNIDAD
PHILIPS
ESSENTIAL
254
781
UNIDAD
PHILIPS
ESSENTIAL
255
718
UNIDAD
PHILIPS
ESSENTIAL
256
1028
UNIDAD
PHILIPS
ESSENTIAL
257
989
UNIDAD
PHILIPS
ESSENTIAL
258
691
UNIDAD
PHILIPS
ESSENTIAL
259
907
UNIDAD
PHILIPS
ESSENTIAL
260
888
UNIDAD
PHILIPS
ESSENTIAL
261
1245
UNIDAD
PHILIPS
ESSENTIAL
262
1166
UNIDAD
PHILIPS
ESSENTIAL
263
929
UNIDAD
PHILIPS
ESSENTIAL
264
967
UNIDAD
PHILIPS
ESSENTIAL
MACROPROCESO: GESTIN LOGSTICA

PROCESO: COMPRA DE MERCADERA
PLAN DE COMPRAS INSTITUCIONAL
HUEMURA S.A.C.
GUILLERMO HONORIO VELASQUEZ CASTRO
RO A JUNIO
A DICIEMBRE
XXXX
XXXX
PRECIO UNITARIO PROMEDIO

DEL BIEN O SERVICIO
ADQUIRIDO
DESCRIPCION DE LOS BIENES
MERCANCAS
SIKA 1 EN POLVO DE 1 KG - SIKA
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
SIKA 1 X 4 LITROS. - SIKA
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
SIKA CERAM INTERIORES x 30 KG. - SIKA
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
SIKA CERAM BLANCO FLEXIBLE x 25 KG - SIKA
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
ALAMBRE TW, 14 AWG - INDECO
4.58
4.58
4.58
4.58
4.58
4.58
4.58
4.58
4.58
4.58
4.58
4.58
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
CORD. MELLIZO CTM, 2 X 18 AWG - INDECO
3.96
3.96
3.96
3.96
3.96
3.96
3.96
3.96
3.96
3.96
3.96
3.96
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
TELA ESMERIL ASA 80-1 1/2 L - ABRASIVOS
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
TELA ESMERIL ASA 40L 9" X 11" - ABRASIVOS
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
2.11
LIJAS AL AGUA ASALITE 220 - 6/0 A - ABRASIVOS
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
4.80
LIJAS AL AGUA ASALITE 180 - 5/0 C - ABRASIVOS
4.08
4.08
4.08
4.08
4.08
4.08
4.08
4.08
4.08
4.08
4.08
4.08
TOMAC. UNIVERS DOBLE 16A 250V P1208 DOMINO AVANT-TICINO
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
INTERR.SIMPLE 10A 250V P1100 DOMINO AVANT - TICINO
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
WALL SOCKET OVAL P21A MARFIL-TICINO
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
0.81
TOMAC. TRIPLE UNIV SUPERFIC P96 OVAL 16A 250V 3 MOD - TICINO
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
TECNOFAN 810 3/4 X 5 YDS. CLASSIC - KURESA
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
FLUORESCENTE RECTO TL 40W/54 LUZ DIA T12 USA - PHILIPS
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.08
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
AHORRADOR ESSENTIAL 9W -CDL -LUZ BLANCA (40W) HP - PHILIPS
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
AHORRADOR ESSENTIAL 15W CDL -LUZ BLANCA (75W) HP - PHILIPS
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
AO:
AO:
2013
2013
VALOR TOTAL PROMEDIO

DE UNIDAD BIEN O SERVICIO
ADQUIRIDO
RUBRO PRESUPUESTAL
AFECTADO
CONCEPTO
MODALIDAD DE ADQUISICION DE LOS BIENES
537.20
Gasto por Naturaleza
Compra de mercanca
Compra directa
550.13
Compra de mercanca
Compra directa
592.32
Compra de mercanca
Compra directa
681.79
Compra de mercanca
Compra directa
585.51
Compra de mercanca
Compra directa
568.50
Compra de mercanca
Compra directa
668.52
Compra de mercanca
Compra directa
758.00
Compra de mercanca
Compra directa
726.70
Compra de mercanca
Compra directa
739.97
Compra de mercanca
Compra directa
596.06
Compra de mercanca
Compra directa
557.95
Compra de mercanca
Compra directa
413.50
Compra de mercanca
Compra directa
327.36
Compra de mercanca
Compra directa
438.47
Compra de mercanca
Compra directa
389.59
Compra de mercanca
Compra directa
451.83
Compra de mercanca
Compra directa
489.45
Compra de mercanca
Compra directa
425.81
Compra de mercanca
Compra directa
420.53
Compra de mercanca
Compra directa
322.43
Compra de mercanca
Compra directa
431.08
Compra de mercanca
Compra directa
471.52
Compra de mercanca
Compra directa
437.76
Compra de mercanca
Compra directa
355.86
Compra de mercanca
Compra directa
215.41
Compra de mercanca
Compra directa
162.94
Compra de mercanca
Compra directa
283.67
Compra de mercanca
Compra directa
341.66
Compra de mercanca
Compra directa
343.63
Compra de mercanca
Compra directa
256.05
Compra de mercanca
Compra directa
181.88
Compra de mercanca
Compra directa
425.30
Compra de mercanca
Compra directa
353.10
Compra de mercanca
Compra directa
396.11
Compra de mercanca
Compra directa
233.56
Compra de mercanca
Compra directa
66.09
Compra de mercanca
Compra directa
59.81
Compra de mercanca
Compra directa
60.63
Compra de mercanca
Compra directa
53.80
Compra de mercanca
Compra directa
55.98
Compra de mercanca
Compra directa
66.91
Compra de mercanca
Compra directa
62.26
Compra de mercanca
Compra directa
58.99
Compra de mercanca
Compra directa
69.91
Compra de mercanca
Compra directa
61.17
Compra de mercanca
Compra directa
61.45
Compra de mercanca
Compra directa
64.18
Compra de mercanca
Compra directa
401376.57
Compra de mercanca
Compra directa
357162.97
Compra de mercanca
Compra directa
424282.53
Compra de mercanca
Compra directa
348702.55
Compra de mercanca
Compra directa
369633.27
Compra de mercanca
Compra directa
404454.45
Compra de mercanca
Compra directa
358132.78
Compra de mercanca
Compra directa
369857.36
Compra de mercanca
Compra directa
382965.54
Compra de mercanca
Compra directa
346711.68
Compra de mercanca
Compra directa
379094.44
Compra de mercanca
Compra directa
400330.19
Compra de mercanca
Compra directa
47305.60
Compra de mercanca
Compra directa
52774.26
Compra de mercanca
Compra directa
47368.62
Compra de mercanca
Compra directa
37953.85
Compra de mercanca
Compra directa
38624.33
Compra de mercanca
Compra directa
45984.06
Compra de mercanca
Compra directa
36066.36
Compra de mercanca
Compra directa
52710.35
Compra de mercanca
Compra directa
57663.82
Compra de mercanca
Compra directa
49171.30
Compra de mercanca
Compra directa
32489.38
Compra de mercanca
Compra directa
41969.25
Compra de mercanca
Compra directa
46527.65
Compra de mercanca
Compra directa
45813.93
Compra de mercanca
Compra directa
43744.16
Compra de mercanca
Compra directa
45691.68
Compra de mercanca
Compra directa
46104.71
Compra de mercanca
Compra directa
46254.06
Compra de mercanca
Compra directa
43670.80
Compra de mercanca
Compra directa
45983.11
Compra de mercanca
Compra directa
44867.60
Compra de mercanca
Compra directa
43382.01
Compra de mercanca
Compra directa
43749.45
Compra de mercanca
Compra directa
44292.00
Compra de mercanca
Compra directa
45554.74
Compra de mercanca
Compra directa
48781.24
Compra de mercanca
Compra directa
48230.20
Compra de mercanca
Compra directa
42197.71
Compra de mercanca
Compra directa
47909.74
Compra de mercanca
Compra directa
38549.93
Compra de mercanca
Compra directa
46900.68
Compra de mercanca
Compra directa
46706.06
Compra de mercanca
Compra directa
43584.29
Compra de mercanca
Compra directa
42743.28
Compra de mercanca
Compra directa
39426.90
Compra de mercanca
Compra directa
49496.41
Compra de mercanca
Compra directa
61651.36
Compra de mercanca
Compra directa
60951.10
Compra de mercanca
Compra directa
60641.63
Compra de mercanca
Compra directa
58967.33
Compra de mercanca
Compra directa
61764.44
Compra de mercanca
Compra directa
62647.21
Compra de mercanca
Compra directa
60841.99
Compra de mercanca
Compra directa
57839.56
Compra de mercanca
Compra directa
60993.75
Compra de mercanca
Compra directa
60484.91
Compra de mercanca
Compra directa
62857.49
Compra de mercanca
Compra directa
61139.55
Compra de mercanca
Compra directa
20710.48
Compra de mercanca
Compra directa
20212.84
Compra de mercanca
Compra directa
21021.44
Compra de mercanca
Compra directa
13313.84
Compra de mercanca
Compra directa
17547.74
Compra de mercanca
Compra directa
15599.54
Compra de mercanca
Compra directa
21236.98
Compra de mercanca
Compra directa
21820.27
Compra de mercanca
Compra directa
17020.77
Compra de mercanca
Compra directa
18374.04
Compra de mercanca
Compra directa
18600.28
Compra de mercanca
Compra directa
16921.62
Compra de mercanca
Compra directa
8474.25
Compra de mercanca
Compra directa
6545.37
Compra de mercanca
Compra directa
6760.93
Compra de mercanca
Compra directa
6958.25
Compra de mercanca
Compra directa
6534.95
Compra de mercanca
Compra directa
6101.97
Compra de mercanca
Compra directa
6746.04
Compra de mercanca
Compra directa
6951.92
Compra de mercanca
Compra directa
7953.40
Compra de mercanca
Compra directa
7129.51
Compra de mercanca
Compra directa
6898.68
Compra de mercanca
Compra directa
7346.56
Compra de mercanca
Compra directa
5320.15
Compra de mercanca
Compra directa
6405.21
Compra de mercanca
Compra directa
6428.28
Compra de mercanca
Compra directa
6338.35
Compra de mercanca
Compra directa
7147.75
Compra de mercanca
Compra directa
5587.60
Compra de mercanca
Compra directa
6924.87
Compra de mercanca
Compra directa
6699.25
Compra de mercanca
Compra directa
7571.22
Compra de mercanca
Compra directa
6655.07
Compra de mercanca
Compra directa
6228.86
Compra de mercanca
Compra directa
6867.39
Compra de mercanca
Compra directa
1870.16
Compra de mercanca
Compra directa
1817.48
Compra de mercanca
Compra directa
1785.88
Compra de mercanca
Compra directa
1817.48
Compra de mercanca
Compra directa
1696.32
Compra de mercanca
Compra directa
1809.58
Compra de mercanca
Compra directa
1943.92
Compra de mercanca
Compra directa
1901.77
Compra de mercanca
Compra directa
1917.58
Compra de mercanca
Compra directa
1936.01
Compra de mercanca
Compra directa
1854.36
Compra de mercanca
Compra directa
1954.45
Compra de mercanca
Compra directa
654.20
Compra de mercanca
Compra directa
629.86
Compra de mercanca
Compra directa
629.86
Compra de mercanca
Compra directa
632.73
Compra de mercanca
Compra directa
649.91
Compra de mercanca
Compra directa
562.58
Compra de mercanca
Compra directa
639.88
Compra de mercanca
Compra directa
631.30
Compra de mercanca
Compra directa
614.12
Compra de mercanca
Compra directa
632.73
Compra de mercanca
Compra directa
615.55
Compra de mercanca
Compra directa
669.95
Compra de mercanca
Compra directa
1075.11
Compra de mercanca
Compra directa
975.24
Compra de mercanca
Compra directa
1754.54
Compra de mercanca
Compra directa
1343.03
Compra de mercanca
Compra directa
1413.62
Compra de mercanca
Compra directa
1380.91
Compra de mercanca
Compra directa
1525.54
Compra de mercanca
Compra directa
1539.32
Compra de mercanca
Compra directa
1139.16
Compra de mercanca
Compra directa
1205.28
Compra de mercanca
Compra directa
1518.65
Compra de mercanca
Compra directa
1563.42
Compra de mercanca
Compra directa
1158.89
Compra de mercanca
Compra directa
555.14
Compra de mercanca
Compra directa
883.88
Compra de mercanca
Compra directa
610.47
Compra de mercanca
Compra directa
620.38
Compra de mercanca
Compra directa
672.50
Compra de mercanca
Compra directa
825.68
Compra de mercanca
Compra directa
977.26
Compra de mercanca
Compra directa
1059.44
Compra de mercanca
Compra directa
1085.34
Compra de mercanca
Compra directa
1022.99
Compra de mercanca
Compra directa
1006.36
Compra de mercanca
Compra directa
1174.18
Compra de mercanca
Compra directa
509.91
Compra de mercanca
Compra directa
1670.31
Compra de mercanca
Compra directa
1350.58
Compra de mercanca
Compra directa
1382.62
Compra de mercanca
Compra directa
1358.85
Compra de mercanca
Compra directa
1501.14
Compra de mercanca
Compra directa
1505.62
Compra de mercanca
Compra directa
1108.72
Compra de mercanca
Compra directa
1146.62
Compra de mercanca
Compra directa
1520.09
Compra de mercanca
Compra directa
1502.18
Compra de mercanca
Compra directa
1174.18
Compra de mercanca
Compra directa
509.91
Compra de mercanca
Compra directa
1670.31
Compra de mercanca
Compra directa
1350.58
Compra de mercanca
Compra directa
1382.62
Compra de mercanca
Compra directa
1358.85
Compra de mercanca
Compra directa
1501.14
Compra de mercanca
Compra directa
1505.62
Compra de mercanca
Compra directa
1108.72
Compra de mercanca
Compra directa
1146.62
Compra de mercanca
Compra directa
1520.09
Compra de mercanca
Compra directa
1502.18
Compra de mercanca
Compra directa
6598.29
Compra de mercanca
Compra directa
5542.13
Compra de mercanca
Compra directa
5999.86
Compra de mercanca
Compra directa
6127.93
Compra de mercanca
Compra directa
6250.44
Compra de mercanca
Compra directa
5913.36
Compra de mercanca
Compra directa
5781.57
Compra de mercanca
Compra directa
6100.83
Compra de mercanca
Compra directa
6417.12
Compra de mercanca
Compra directa
6104.18
Compra de mercanca
Compra directa
6619.82
Compra de mercanca
Compra directa
6474.29
Compra de mercanca
Compra directa
2276.12
Compra de mercanca
Compra directa
1923.07
Compra de mercanca
Compra directa
2283.43
Compra de mercanca
Compra directa
1512.14
Compra de mercanca
Compra directa
1833.21
Compra de mercanca
Compra directa
2336.44
Compra de mercanca
Compra directa
2093.96
Compra de mercanca
Compra directa
1803.35
Compra de mercanca
Compra directa
1887.12
Compra de mercanca
Compra directa
1389.37
Compra de mercanca
Compra directa
1590.12
Compra de mercanca
Compra directa
2131.73
Compra de mercanca
Compra directa
927.58
Compra de mercanca
Compra directa
705.57
Compra de mercanca
Compra directa
738.92
Compra de mercanca
Compra directa
1020.01
Compra de mercanca
Compra directa
584.56
Compra de mercanca
Compra directa
701.28
Compra de mercanca
Compra directa
713.67
Compra de mercanca
Compra directa
610.76
Compra de mercanca
Compra directa
654.12
Compra de mercanca
Compra directa
905.19
Compra de mercanca
Compra directa
830.87
Compra de mercanca
Compra directa
927.10
Compra de mercanca
Compra directa
653.51
Compra de mercanca
Compra directa
523.51
Compra de mercanca
Compra directa
480.97
Compra de mercanca
Compra directa
688.96
Compra de mercanca
Compra directa
662.57
Compra de mercanca
Compra directa
462.85
Compra de mercanca
Compra directa
607.42
Compra de mercanca
Compra directa
595.21
Compra de mercanca
Compra directa
834.31
Compra de mercanca
Compra directa
781.14
Compra de mercanca
Compra directa
622.39
Compra de mercanca
Compra directa
647.60
Compra de mercanca
Compra directa
PERIODO DE ADQUISICION DE LOS

BIENES
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
655855.68
613491.47
677630.12
577986.32
613178.15
643204.52
599067.08
627158.33
640905.16
592569.59
608585.53
648035.70
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
01/01/2013 - 31/01/2013
01/02/2013 - 28/02/2013
01/03/2013 - 31/03/2013
01/04/2013 - 30/04/2013
01/05/2013 - 31/05/2013
01/06/2013 - 30/06/2013
01/07/2013 - 31/07/2013
01/08/2013 - 31/08/2013
01/09/2013 - 30/09/2013
01/10/2013 - 31/10/2013
01/11/2013 - 30/11/2013
01/12/2013 - 31/12/2013
22
SS x PROD.
DESVT.
TOTAL
% DE SS
59
5569
1.1%
DESVT.
TOTAL
% DE SS
203
20115
1.0%
DESVT.
TOTAL
% DE SS
283
11737
2.4%
DESVT.
TOTAL
% DE SS
33
5444
0.6%
DESVT.
TOTAL
% DE SS
5398
992717
0.5%
DESVT.
TOTAL
% DE SS
2645
186486
1.4%
DESVT.
TOTAL
% DE SS
297
136214
0.2%
DESVT.
TOTAL
% DE SS
1309
192758
0.7%
DESVT.
TOTAL
% DE SS
525
273700
0.2%
DESVT.
TOTAL
% DE SS
1226
105393
1.2%
% SS EN ALMACEN
MAX. % SS
2.41%
TOTAL
5569
20115
11737
5444
992717
186486
136214
192758
273700
105393
17584
19160
55763
9223
20289
23285
98318
37454
68454
21755
12426
11284
2325128
DESVT.
TOTAL
% DE SS
134
17584
0.8%
DESVT.
TOTAL
% DE SS
153
19160
0.8%
DESVT.
TOTAL
% DE SS
193
55763
0.3%
DESVT.
TOTAL
% DE SS
32
9223
0.3%
DESVT.
TOTAL
% DE SS
285
20289
1.4%
DESVT.
TOTAL
% DE SS
469
23285
2.0%
DESVT.
TOTAL
% DE SS
1904
98318
1.9%
DESVT.
TOTAL
% DE SS
725
37454
1.9%
DESVT.
TOTAL
% DE SS
305
68454
0.4%
DESVT.
TOTAL
% DE SS
296
21755
1.4%
DESVT.
TOTAL
188
12426
% DE SS
1.5%
DESVT.
TOTAL
% DE SS
164
11284
1.5%
% SS EN ALMACEN
REDONDEO AL MAXIMO
CAP. TOTAL ALMAC.
3%
% DE PARTICIPACION
0.24%
0.87%
0.50%
0.23%
42.70%
8.02%
5.86%
8.29%
11.77%
4.53%
0.76%
0.82%
2.40%
0.40%
0.87%
1.00%
4.23%
1.61%
2.94%
0.94%
0.53%
0.49%
100%
NEC. MAX. ALMAC.

2
6
4
2
308
58
42
60
85
33
5
6
17
3
6
7
31
12
21
7
4
4
721
NEC. MAX. ALMAC. FAM.
379
220
32
56
35
FLUJO DE CAJA
INGRESOS
SIKA 1 EN POLVO DE 1 KG SIKA
Venta
Al Credito factura
Al Credito letra y contado
Precio Venta
Unidades Vendidas
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
SIKA CERAM INTERIORES x

30 KG. - SIKA
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
SIKA CERAM BLANCO

FLEXIBLE x 25 KG - SIKA
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
ALAMBRE TW, 14 AWG INDECO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
CORD. MELLIZO CTM, 2 X 18

AWG - INDECO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
CORD. MELLIZO CTM, 2 X 16

AWG - INDECO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TELA ESMERIL ASA 80-1 1/2

L - ABRASIVOS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TELA ESMERIL ASA 40L 9" X

11" - ABRASIVOS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
LIJAS AL AGUA ASALITE 220

- 6/0 A - ABRASIVOS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
LIJAS AL AGUA ASALITE 180

- 5/0 C - ABRASIVOS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TOMAC. UNIVERS DOBLE

16A 250V P1208 DOMINO
AVANT-TICINO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
INTERR.SIMPLE 10A 250V

P1100 DOMINO AVANT TICINO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
WALL SOCKET OVAL P21A

MARFIL-TICINO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TOMAC. TRIPLE UNIV

SUPERFIC P96 OVAL 16A
250V 3 MOD - TICINO
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TECNOFAN 810 3/4 X 5 YDS.

CLASSIC - KURESA
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
TECNOFAN 810 3/4 X 20

YDS. CLASSIC - KURESA
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
FLUORESCENTE RECTO TL
40W/54 LUZ DIA T12 USA PHILIPS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
AHORRADOR ESSENTIAL
9W -CDL -LUZ BLANCA (40W)
HP - PHILIPS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
AHORRADOR ESSENTIAL
15W CDL -LUZ BLANCA
(75W) HP - PHILIPS
Venta
Al Credito factura
Precio Venta
Unidades Vendidas
EGRESOS
COSTO MERCANCA
PERSONAL
Gastos Indirectos
GASTO ADMINISTRATIVO
Tributos
Servicios
Mant. del local
Comisiones vendedores
GASTO DE VENTAS
Flete
Mant. de inventario
GASTOS FINANCIEROS
Intereses y comisiones
DEPRECIACIN
Equipos e inmuebles
IGV NETO
18%
Impuesto a la renta
IMPUESTO
INICIAL
FINAL
HAY CAPACIDAD?
PC
1.36
0.25
0.3
0.14
4.58
2.9
3.96
2.8
2.67
2.11
4.8
4.08
0.4
0.82
0.81
0.45
0.16
0.42
1.08
1.06
0.75
0.67
IGV venta
IGV compra

18%
18%
DEPRECIACION ACUMULADA
EDIFICACIONES - LEASING
EQUIPO DE TRANSPORTE - LEASING
MUEBLES Y ENSERES - LEASING
EQUIPOS DIVERSOS - LEASING
EQUIPOS DE COMPUTO LEASING
EDIFICIOS PROPIOS
CONTRUCCIONES LOCAL ALQUILADO
MAQUINARIA Y EQUIPO
VEHICILO PARA SERVICIO EMP
MUEBLES
EQUIPOS DIVERSOS
EQUIPOS DE COMPUTO
MEJORAS DE VEHICULO
MEJORAS DE MUEBLES Y ENSERES
MEJORA DE EQUIPOS
MEJORAS DE EQUIPO DE COMPUTO
Enero
$612,713.98
$770.14
$278.11
$616.11
$1.94
396
$592.38
$27.81
$473.90
$0.36
1657
$504.93
$27.11
$403.95
$0.43
1177
$97.10
$2.96
$77.68
$0.20
485
$574,467.52
$483,536.96
$459,574.02
$6.55
87713
$67,737.10
Febrero
$179,985.26
$787.64
$154.03
$630.12
$1.94
405
$469.04
$118.48
$375.23
$0.36
1312
$305.45
$100.99
$244.36
$0.43
712
$87.89
$19.42
$70.31
$0.20
439
$511,187.22
$114,893.50
$408,949.78
$6.55
78051
$75,570.78
$43,425.73
$54,189.68
$4.15
16334
$66,452.96
$24,556.17
$53,162.37
$5.66
11735
$27,277.04
$16,437.51
$21,821.63
$3.75
7270
$88,159.93
$16,379.65
$70,527.94
$3.82
23090
$29,614.80
$7,995.85
$23,691.84
$3.02
9815
$12,114.96
$8,854.56
$9,691.97
$6.86
1765
$7,129.23
$6,866.80
$5,703.38
$5.47
1304
$13,547.42
$60,456.62
$4.15
18223
$65,433.65
$13,290.59
$52,346.92
$5.66
11555
$29,209.32
$5,455.41
$23,367.46
$3.75
7785
$87,159.59
$17,631.99
$69,727.67
$3.82
22828
$28,905.73
$5,922.96
$23,124.59
$3.02
9580
$9,362.50
$2,422.99
$7,490.00
$6.86
1364
$8,583.50
$1,425.85
$6,866.80
$5.47
1570
$2,674.10
$217.36
$2,139.28
$0.57
4675
$935.73
$429.17
$748.59
$1.17
798
$1,537.06
$305.79
$1,229.65
$1.16
1327
$1,657.01
$135.65
$1,325.61
$0.64
2575
$1,679.16
$59.95
$1,343.33
$0.23
7339
$1,573.59
$147.45
$1,258.87
$0.56
2796
$9,436.28
$1,883.86
$7,549.03
$1.54
$2,599.17
$534.82
$2,079.33
$0.57
4544
$900.56
$187.15
$720.45
$1.17
768
$1,394.59
$307.41
$1,115.67
$1.16
1204
$794.08
$331.40
$635.26
$0.64
1234
$729.19
$335.83
$583.35
$0.23
3187
$683.24
$314.72
$546.59
$0.56
1214
$7,925.86
$1,887.26
$6,340.69
$1.54
6110
$3,254.42
$829.14
$2,603.54
$1.52
2147
$1,326.68
$129.56
$1,061.35
$1.07
1237
$934.15
$186.83
$747.32
$0.96
975
$788,370.52
$655,855.68
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$3,063.57
$2,867.38
$12,496.11
$17,998.53
5132
$2,749.66
$650.88
$2,199.73
$1.52
1814
$1,009.22
$265.34
$807.38
$1.07
941
$748.28
$186.83
$598.62
$0.96
781
$769,568.80
$613,491.47
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$899.93
$2,867.38
$12,496.11
$16,731.92
$420.92
$7,765.51
$61,271.40
$420.92
$78,031.12
$17,998.53
$719,941.03
$544,284.49
$669,276.93
$79,693.38
S/. 1.00
CAPACIDAD FINANCIERA
S/. 1.00
$679,702.42
PRODUCTO
5 KG - SIKA
ABRASIVOS
- ABRASIVOS
- ABRASIVOS
V P1208 DOMINO AVANT-TICINO
OMINO AVANT - TICINO
6 OVAL 16A 250V 3 MOD - TICINO

SIC - KURESA
SSIC - KURESA
4 LUZ DIA T12 USA - PHILIPS
4 LUZ DIA T12 USA - PHILIPS
-LUZ BLANCA (40W) HP - PHILIPS
-LUZ BLANCA (75W) HP - PHILIPS
$110,288.52
$118,054.02
$32,397.35
$110,428.46
$
456661.279569892
1.1%
5051.0548770928
93354.6021505376
169264.627240143
5091.8566308244
1571.6702508961
14589.1899641577
12499.7741935484
22086.6953405018
2661.5913978495
645.9641577061
25577.2365591398
19411.3154121864
81899.3405017921
146.5806451613
301.3799283154
3401.476702509
4157.9784946237
1032.5798126254
1872.2080438829
56.3201839508
17.3839846756
161.3686169992
138.2579347703
244.2972838065
29.4394221984
7.1449026996
282.9055828562
214.7053489533
905.8750583406
1.6213042703
3.3335135359
37.623171169
45.9907123588
CAPACIDAD FINANCIERA -INVERSION, F
Marzo
$167,319.23
$847.93
$157.53
$678.35
$1.94
436
$628.13
$93.81
$502.50
$0.36
1757
$231.23
$61.09
$184.98
$0.43
539
$89.09
$17.58
$71.27
$0.20
445
$607,247.27
$102,237.44
$485,797.82
$6.55
92718
$67,828.33
Abril
$185,747.40
$976.29
$169.59
$781.03
$1.94
502
$558.06
$125.63
$446.45
$0.36
1561
$402.40
$46.25
$321.92
$0.43
938
$79.08
$17.82
$63.26
$0.20
395
$499,077.38
$121,449.45
$399,261.90
$6.55
76202
$54,346.44
$15,114.16
$54,262.67
$4.15
16356
$62,477.67
$13,086.73
$49,982.14
$5.66
11033
$28,879.14
$5,841.86
$23,103.32
$3.75
7697
$86,716.69
$17,431.92
$69,373.35
$3.82
22712
$30,061.36
$5,781.15
$24,049.09
$3.02
9963
$9,671.38
$1,872.50
$7,737.10
$6.86
1409
$8,616.31
$1,716.70
$6,893.05
$5.47
1576
$13,565.67
$43,477.15
$4.15
13105
$65,258.11
$12,495.53
$52,206.49
$5.66
11524
$25,269.72
$5,775.83
$20,215.78
$3.75
6735
$84,322.74
$17,343.34
$67,458.19
$3.82
22085
$19,039.16
$6,012.27
$15,231.33
$3.02
6310
$9,952.80
$1,934.28
$7,962.24
$6.86
1450
$8,496.03
$1,723.26
$6,796.82
$5.47
1554
$2,553.98
$519.83
$2,043.18
$0.57
4465
$900.56
$180.11
$720.45
$1.17
768
$2,508.88
$278.92
$2,007.10
$1.16
2166
$1,263.83
$158.82
$1,011.07
$0.64
1964
$2,388.44
$145.84
$1,910.75
$0.23
10439
$2,238.26
$136.65
$1,790.60
$0.56
3977
$8,579.14
$1,585.17
$6,863.31
$1.54
$2,599.17
$510.80
$2,079.33
$0.57
4544
$905.25
$180.11
$724.20
$1.17
772
$1,920.46
$501.78
$1,536.37
$1.16
1658
$873.23
$252.77
$698.58
$0.64
1357
$1,931.30
$477.69
$1,545.04
$0.23
8441
$1,809.96
$447.65
$1,447.97
$0.56
3216
$8,762.93
$1,715.83
$7,010.34
$1.54
5555
$3,265.03
$549.93
$2,612.03
$1.52
2154
$1,056.41
$201.84
$845.13
$1.07
985
$687.92
$149.66
$550.33
$0.96
718
$848,045.18
$677,630.12
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$836.60
$2,867.38
$12,496.11
$18,574.74
5674
$2,163.05
$653.01
$1,730.44
$1.52
1427
$1,458.60
$211.28
$1,166.88
$1.07
1360
$984.93
$137.58
$787.94
$0.96
1028
$726,332.38
$577,986.32
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$928.74
$2,867.38
$12,496.11
$15,823.74
$420.92
$91,855.96
$16,731.92
$420.92
$70,603.01
$18,574.74
CAJA
$742,989.58
$62,263.64
$632,949.66
$92,364.67
S/. 1.00
S/. 1.00
G. Indirectos
Papel Bond (Paq)
Clips (Caja)
lapicero
Tinta impresora
Papel Bulki (Paq)
SERVICIOS (mensual)
Servicio de electricidad
Servico de agua
Servicio de telefonia
Servicio de internet
Servicio movil
TOTAL
$30,117.46
$121,973.42
$33,434.53
$104,037.54
INANCIERA -INVERSION, FLUJO DE CAJA
Mayo
$158,237.41
$838.21
$195.26
$670.57
$1.94
431
$647.43
$111.61
$517.95
$0.36
1811
$484.77
$80.48
$387.82
$0.43
1130
$82.28
$15.82
$65.83
$0.20
411
$529,034.33
$99,815.48
$423,227.47
$6.55
80776
$55,308.54
2013
Junio
$167,340.45
$814.87
$167.64
$651.90
$1.94
419
$701.06
$129.49
$560.85
$0.36
1961
$487.34
$96.95
$389.88
$0.43
1136
$98.30
$16.46
$78.64
$0.20
491
$578,868.72
$105,806.87
$463,094.98
$6.55
88385
$65,846.07
Julio
$177,523.92
$956.84
$162.97
$765.47
$1.94
492
$609.90
$140.21
$487.92
$0.36
1706
$363.36
$97.47
$290.69
$0.43
847
$91.49
$19.66
$73.19
$0.20
457
$512,575.69
$115,773.74
$410,060.55
$6.55
78263
$51,642.59
$10,869.29
$44,246.83
$4.15
13337
$65,847.04
$13,051.62
$52,677.63
$5.66
11628
$28,687.79
$5,053.94
$22,950.23
$3.75
7646
$88,324.11
$16,864.55
$70,659.29
$3.82
23133
$25,091.87
$3,807.83
$20,073.49
$3.02
8316
$9,341.90
$1,990.56
$7,473.52
$6.86
1361
$9,578.53
$1,699.21
$7,662.83
$5.47
1752
$11,061.71
$52,676.85
$4.15
15878
$66,062.22
$13,169.41
$52,849.78
$5.66
11666
$23,082.30
$5,737.56
$18,465.84
$3.75
6152
$89,584.08
$17,664.82
$71,667.26
$3.82
23463
$22,306.90
$5,018.37
$17,845.52
$3.02
7393
$8,724.14
$1,868.38
$6,979.32
$6.86
1271
$7,490.06
$1,915.71
$5,992.05
$5.47
1370
$13,169.21
$41,314.07
$4.15
12453
$62,370.08
$13,212.44
$49,896.06
$5.66
11014
$28,083.72
$4,616.46
$22,466.98
$3.75
7485
$87,003.04
$17,916.82
$69,602.44
$3.82
22787
$30,369.12
$4,461.38
$24,295.30
$3.02
10065
$9,643.92
$1,744.83
$7,715.14
$6.86
1405
$9,277.84
$1,498.01
$7,422.27
$5.47
1697
$2,425.85
$519.83
$1,940.68
$0.57
4241
$929.87
$181.05
$743.90
$1.17
793
$2,021.23
$384.09
$1,616.99
$1.16
1745
$887.39
$174.65
$709.91
$0.64
1379
$1,977.06
$386.26
$1,581.65
$0.23
8641
$1,852.74
$361.99
$1,482.19
$0.56
3292
$8,937.44
$1,752.59
$7,149.95
$1.54
$2,587.73
$485.17
$2,070.18
$0.57
4524
$804.40
$185.97
$643.52
$1.17
686
$1,974.90
$404.25
$1,579.92
$1.16
1705
$961.39
$177.48
$769.11
$0.64
1494
$1,943.20
$395.41
$1,554.56
$0.23
8493
$1,820.66
$370.55
$1,456.53
$0.56
3235
$8,455.59
$1,787.49
$6,764.47
$1.54
$2,779.92
$517.55
$2,223.94
$0.57
4860
$914.63
$160.88
$731.70
$1.17
780
$2,181.08
$394.98
$1,744.86
$1.16
1883
$1,180.82
$192.28
$944.66
$0.64
1835
$2,146.60
$388.64
$1,717.28
$0.23
9382
$2,011.45
$364.13
$1,609.16
$0.56
3574
$8,267.17
$1,691.12
$6,613.74
$1.54
5787
$2,620.82
$432.61
$2,096.65
$1.52
1729
$835.48
$291.72
$668.38
$1.07
779
$947.56
$196.99
$758.05
$0.96
989
$770,832.29
$613,178.15
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$791.19
$2,867.38
$12,496.11
$16,734.05
$420.92
$81,889.33
$15,823.74
CAJA
$669,361.80
$56,766.92
5475
$3,340.82
$524.16
$2,672.66
$1.52
2204
$1,002.79
$167.10
$802.23
$1.07
935
$662.05
$189.51
$529.64
$0.96
691
$806,599.04
$643,204.52
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$836.70
$2,867.38
$12,496.11
$17,752.39
5353
$2,993.71
$668.16
$2,394.96
$1.52
1975
$1,021.02
$200.56
$816.82
$1.07
952
$869.00
$132.41
$695.20
$0.96
907
$752,347.76
$599,067.08
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$887.62
$2,867.38
$12,496.11
$16,347.06
$420.92
$85,655.53
$16,734.05
$420.92
$75,877.77
$17,752.39
$710,095.68
$70,837.09
$653,882.40
$79,058.56
S/. 1.00
S/. 1.00
Unidades
20
10
8
3
20
Costo Unit.
S/. 9.00
S/. 1.20
S/. 0.30
S/. 150.00
S/. 6.00
S/. 1.00
Total
S/. 180.00
S/. 12.00
S/. 2.40
S/. 450.00
S/. 120.00
S/. 764.40
$273.00
$
114.70
64.52
71.68
64.52
896.06
1211.47
$28,482.73
$110,372.07
$30,121.28
$115,776.81
$31,954.31
$107,832.07
Agosto
$163,470.60
$1,085.20
$191.37
$868.16
$1.94
558
$602.39
$121.98
$481.91
$0.36
1685
$257.83
$72.67
$206.26
$0.43
601
$86.69
$18.30
$69.35
$0.20
433
$529,355.26
$102,515.14
$423,484.20
$6.55
80825
$75,479.55
Setiembre
$171,550.64
$1,040.47
$217.04
$832.37
$1.94
535
$461.89
$120.48
$369.51
$0.36
1292
$603.60
$51.57
$482.88
$0.43
1407
$102.90
$17.34
$82.32
$0.20
514
$548,112.74
$105,871.05
$438,490.19
$6.55
83689
$82,570.92
Octubre
$175,998.33
$1,059.92
$208.09
$847.93
$1.94
545
$617.76
$92.38
$494.21
$0.36
1728
$501.07
$120.72
$400.86
$0.43
1168
$89.89
$20.58
$71.91
$0.20
449
$496,228.39
$109,622.55
$396,982.71
$6.55
75767
$70,411.91
$10,328.52
$60,383.64
$4.15
18201
$65,671.49
$12,474.02
$52,537.19
$5.66
11597
$27,967.41
$5,616.74
$22,373.93
$3.75
7454
$82,711.50
$17,400.61
$66,169.20
$3.82
21663
$31,201.90
$6,073.82
$24,961.52
$3.02
10341
$9,939.07
$1,928.78
$7,951.26
$6.86
1448
$8,977.14
$1,855.57
$7,181.71
$5.47
1642
$15,095.91
$66,056.73
$4.15
19911
$64,080.24
$13,134.30
$51,264.20
$5.66
11316
$26,098.91
$5,593.48
$20,879.13
$3.75
6956
$87,220.68
$16,542.30
$69,776.54
$3.82
22844
$24,340.56
$6,240.38
$19,472.45
$3.02
8067
$11,373.65
$1,987.81
$9,098.92
$6.86
1657
$10,147.12
$1,795.43
$8,117.70
$5.47
1856
$16,514.18
$56,329.53
$4.15
16979
$61,956.69
$12,816.05
$49,565.36
$5.66
10941
$25,596.14
$5,219.78
$20,476.92
$3.75
6822
$86,495.24
$17,444.14
$69,196.19
$3.82
22654
$26,274.65
$4,868.11
$21,019.72
$3.02
8708
$10,193.04
$2,274.73
$8,154.43
$6.86
1485
$8,917.00
$2,029.42
$7,133.60
$5.47
1631
$2,719.29
$555.98
$2,175.43
$0.57
4754
$902.90
$182.93
$722.32
$1.17
770
$2,200.77
$436.22
$1,760.62
$1.16
1900
$1,397.68
$236.16
$1,118.15
$0.64
2172
$2,153.01
$429.32
$1,722.41
$0.23
9410
$2,017.64
$402.29
$1,614.11
$0.56
3585
$8,724.32
$1,653.43
$6,979.45
$1.54
$2,742.17
$543.86
$2,193.73
$0.57
4794
$878.28
$180.58
$702.62
$1.17
749
$1,628.57
$440.15
$1,302.86
$1.16
1406
$1,514.80
$279.54
$1,211.84
$0.64
2354
$1,585.36
$430.60
$1,268.28
$0.23
6929
$1,485.79
$403.53
$1,188.63
$0.56
2640
$9,176.82
$1,744.86
$7,341.46
$1.54
$2,768.48
$548.43
$2,214.78
$0.57
4840
$905.25
$175.66
$724.20
$1.17
772
$1,723.55
$325.71
$1,378.84
$1.16
1488
$1,552.12
$302.96
$1,241.70
$0.64
2412
$1,639.58
$317.07
$1,311.66
$0.23
7166
$1,536.44
$297.16
$1,229.16
$0.56
2730
$8,728.95
$1,835.36
$6,983.16
$1.54
5649
$2,578.38
$598.74
$2,062.70
$1.52
1701
$873.02
$204.20
$698.41
$1.07
814
$850.79
$173.80
$680.63
$0.96
888
$787,357.44
$627,158.33
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$817.35
$2,867.38
$12,496.11
$17,155.06
5942
$2,698.12
$515.68
$2,158.50
$1.52
1780
$935.22
$174.60
$748.18
$1.07
872
$1,192.83
$170.16
$954.27
$0.96
1245
$803,417.46
$640,905.16
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$857.75
$2,867.38
$12,496.11
$17,599.83
5652
$1,987.21
$539.62
$1,589.77
$1.52
1311
$1,294.51
$187.04
$1,035.61
$1.07
1207
$1,117.14
$238.57
$893.72
$0.96
1166
$744,679.99
$592,569.59
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$879.99
$2,867.38
$12,496.11
$16,231.90
$420.92
$83,463.79
$16,347.06
$420.92
$84,483.81
$17,155.06
$420.92
$74,982.83
$17,599.83
$686,202.56
$62,315.72
$703,993.32
$72,126.50
$649,275.96
$80,594.30
S/. 1.00
S/. 1.00
Politica de Pago
S/. 1.00
C. letra/Contado
Credito factura
Comision e
Intereses de
bancos
2.50%
Poltica de comisiones
$29,424.71
$112,888.50
$30,879.12
$115,362.93
$31,679.70
$106,662.53
Noviembre
$162,318.99
$853.77
$211.98
$683.01
$1.94
439
$675.68
$123.55
$540.54
$0.36
1890
$561.99
$100.21
$449.59
$0.43
1310
$90.29
$17.98
$72.23
$0.20
451
$542,578.49
$99,245.68
$434,062.79
$6.55
82844
$46,521.05
Diciembre
$167,452.52
$799.31
$170.75
$639.45
$1.94
411
$627.06
$135.14
$501.64
$0.36
1754
$331.19
$112.40
$264.95
$0.43
772
$94.29
$18.06
$75.44
$0.20
471
$572,967.71
$108,515.70
$458,374.17
$6.55
87484
$60,098.32
$159.86
$125.41
$66.24
$18.86
$114,593.54
$14,082.38
$37,216.84
$4.15
11218
$62,483.34
$12,391.34
$49,986.67
$5.66
11034
$23,607.58
$5,119.23
$18,886.07
$3.75
6292
$89,885.71
$17,299.05
$71,908.57
$3.82
23542
$26,597.50
$5,254.93
$21,278.00
$3.02
8815
$9,863.57
$2,038.61
$7,890.85
$6.86
1437
$8,348.41
$1,783.40
$6,678.73
$5.47
1527
$9,304.21
$48,078.66
$4.15
14492
$63,259.14
$12,496.67
$50,607.31
$5.66
11171
$29,640.80
$4,721.52
$23,712.64
$3.75
7900
$8,739.63
$17,977.14
$6,991.70
$3.82
2289
$24,198.75
$5,319.50
$19,359.00
$3.02
8020
$10,508.78
$1,972.71
$8,407.03
$6.86
1531
$9,201.30
$1,669.68
$7,361.04
$5.47
1683
$12,019.66
$12,651.83
$5,928.16
$1,747.93
$4,839.75
$2,101.76
$1,840.26
$2,651.79
$553.70
$2,121.43
$0.57
4636
$880.62
$181.05
$704.50
$1.17
751
$2,171.81
$344.71
$1,737.45
$1.16
1875
$1,462.68
$310.42
$1,170.14
$0.64
2273
$2,173.83
$327.92
$1,739.06
$0.23
9501
$2,036.77
$307.29
$1,629.42
$0.56
3619
$9,465.63
$1,745.79
$7,572.50
$1.54
$2,794.79
$530.36
$2,235.83
$0.57
4886
$958.01
$176.12
$766.41
$1.17
817
$2,235.52
$434.36
$1,788.42
$1.16
1930
$1,438.87
$292.54
$1,151.09
$0.64
2236
$2,148.20
$434.77
$1,718.56
$0.23
9389
$2,013.14
$407.35
$1,610.51
$0.56
3577
$9,258.68
$1,893.13
$7,406.94
$1.54
$558.96
$191.60
$447.10
$287.77
$429.64
$402.63
$1,851.74
6129
$2,273.70
$397.44
$1,818.96
$1.52
1500
$1,188.33
$258.90
$950.66
$1.07
1108
$890.07
$223.43
$712.06
$0.96
929
$765,118.09
$608,585.53
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$811.59
$2,867.38
$12,496.11
$16,745.25
5995
$3,048.27
$454.74
$2,438.62
$1.52
2011
$1,325.61
$237.67
$1,060.49
$1.07
1236
$926.48
$178.01
$741.19
$0.96
967
$810,671.30
$648,035.70
$25,000.00
$273.00
$93.19
$1,211.47
$53.76
$837.26
$2,867.38
$12,496.11
$16,132.28
$420.92
$80,327.98
$16,231.90
$420.92
$86,504.97
$16,745.25
$669,810.09
$67,010.98
$645,291.08
$2,072.30
$609.65
$265.12
$185.30
$7,497,667.65
$300,000.00
$3,276.00
$1,118.28
$14,537.63
$645.16
$319,577.08
S/. 1.00
S/. 1.00
80%
20%
0.5%
$29,217.42
$109,545.40
$30,141.45
$116,646.43
Dic. 2012
$0.00
$1,390.53
$278.11
$1,112.43
$1.94
715
$139.07
$27.81
$111.25
$0.36
389
$135.56
$27.11
$108.45
$0.43
316
$14.81
$2.96
$11.85
$0.20
74
$2,417,684.81
$483,536.96
$1,934,147.85
$6.55
369146
$217,128.63
$899,926.28
$836,596.16
$928,736.98
$43,425.73
$173,702.90
$4.15
52358
$122,780.83
$24,556.17
$98,224.66
$5.66
21682
$82,187.56
$16,437.51
$65,750.05
$3.75
21905
$81,898.25
$16,379.65
$65,518.60
$3.82
21450
$39,979.23
$7,995.85
$31,983.38
$3.02
13250
$44,272.80
$8,854.56
$35,418.24
$6.86
6450
$34,334.02
$6,866.80
$27,467.21
$5.47
6280
$1,086.80
$217.36
$869.44
$0.57
1900
$2,145.86
$429.17
$1,716.69
$1.17
1830
$1,528.96
$305.79
$1,223.16
$1.16
1320
$678.25
$135.65
$542.60
$0.64
1054
$299.73
$59.95
$239.78
$0.23
1310
$737.27
$147.45
$589.81
$0.56
1310
$9,419.30
$1,883.86
$7,535.44
$1.54
6099
$4,145.71
$829.14
$3,316.57
$1.52
2735
$647.79
$129.56
$518.23
$1.07
604
$934.15
$186.83
$747.32
$0.96
975
$791,187.07
$836,702.25
$887,619.60
$817,352.99
$857,753.20
$879,991.65
$811,594.95
$837,262.61
$806,613.86
$10,191,337.60
CAPACIDAD DE ALMACENAMIENTO POR PRODUCTO
STAND DE ADHESIVOS Y
PRODUCTOS QUMICOS
379
m3
STAND DE CONDUCTORES
ELCTRICOS
220
m3
STAND DE ABRASIVOS
32
m3
STAND DE ACCESORIOS
ELCTRICOS
56
m3
STAND DE ACCESORIOS
ELCTRICOS
56
m3
STAND DE PRODUCTOS
LUMINARIAS
35
m3
MRP II
CAPACIDAD Y DISTRIBUCION DEL ALMACEN
rea Total del Almacn

Volumen Total del Almacn
Altura
Largo
Ancho
Stand
Altura
Largo
Ancho
N Stand
CAPACIDAD REAL DE ALMACN
POR PRODUCTO
INSUMO

N DEL ALMACEN
8
55
12
660
5280
m
m
m
m2
m3
24
m3
3.47
3.3
2.1
30
721
m3
Volumen
0.0026
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
Cantidad
144445
34722
17278
18229
758338
758338
54923
54923
50713
50713
21042
21042
43838
43838
154570
103047
Medida
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
42936
114497
12273
12273
65454
65454
Und.
Und.
Und.
Und.
Und.
Und.
CAPACIDAD DE ALMACN

MRP II
LMACN
ENERO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
FEBRERO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MARZO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ABRIL
MAYO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
JUNIO
JULIO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
AGOSTO
SEPTIEMBRE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
OCTUBRE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
NOVIEMBRE
DICIEMBRE UNID. MED.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
1.00
1.00
Und.
396
405
1657
1312
1177
712
485
439
87713
78051
16334
18223
11735
11555
16259
17410
23090
22828
9815
9580
1765
1364
1304
1570
4675
4544
798
768
1327
1204
2575
1234
7339
3187
2796
1214
6110
5132
2147
1814
1237
941
975
781
436
502
431
419
492
558
1757
1561
1811
1961
1706
1685
539
938
1130
1136
847
601
445
395
411
491
457
433
92718
76202
80776
88385
78263
80825
16356
13105
13337
15878
12453
18201
11033
11524
11628
11666
11014
11597
17214
15061
17099
13759
16739
16670
22712
22085
23133
23463
22787
21663
9963
6310
8316
7393
10065
10341
1409
1450
1361
1271
1405
1448
1576
1554
1752
1370
1697
1642
4465
4544
4241
4524
4860
4754
768
772
793
686
780
770
2166
1658
1745
1705
1883
1900
1964
1357
1379
1494
1835
2172
10439
8441
8641
8493
9382
9410
3977
3216
3292
3235
3574
3585
5555
5674
5787
5475
5353
5649
2154
1427
1729
2204
1975
1701
985
1360
779
935
952
814
718
1028
989
691
907
888
535
545
439
411
1292
1728
1890
1754
1407
1168
1310
772
514
449
451
471
83689
75767
82844
87484
19911
16979
11218
14492
11316
10941
11034
11171
15555
15255
14072
17666
22844
22654
23542
22899
8067
8708
8815
8020
1657
1485
1437
1531
1856
1631
1527
1683
4794
4840
4636
4886
749
772
751
817
1406
1488
1875
1930
2354
2412
2273
2236
6929
7166
9501
9389
2640
2730
3619
3577
5942
5652
6129
5995
1780
1311
1500
2011
872
1207
1108
1236
1245
1166
929
967
ENERO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
FEBRERO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
4
4
4
4
5
5
5
5
15
16
17
18
19
20
21
22
MARZO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
ABRIL
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
4
5
6
1
1
1
1
1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
MAYO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
JUNIO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
JULIO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
4
4
5
5
5
5
17
18
19
20
21
22
AGOSTO
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
SETIEMBRE
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
4
5
6
7
8
1
1
1
1
1
2
2
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
2
3
3
3
3
4
4
4
4
5
5
5
5
9
10
11
12
13
14
15
16
17
18
19
20
21
22
OCTUBRE
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
NOVIEMBRE
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
DICIEMBRE
CATEGORIA 1
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
CATEGORIA 5
CATEGORIA 5
CATEGORIA 5
20
21
22
P
ENERO
FEBRERO

MARZO
ABRIL

MAYO
JUNIO
JULIO

AGOSTO
SETIEMBRE

OCTUBRE
NOVIEMBRE

DICIEMBRE

PLAN DE ALMACEN PARA EL AO 2013

24
Plan de compra
Enero
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
estantes
396
1657
1177
485
7339
2796
87713
16334
11735
7270
23090
9815
1765
1304
4675
798
1327
2575
6110
2147
1237
975
0.0026
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
1.040
18.094
25.829
10.088
3.670
1.398
350.852
65.336
50.836
31.494
34.635
14.723
1.271
0.939
1.683
0.431
1.720
1.251
17.597
6.183
0.668
0.527
640.263
0.162%
2.826%
4.034%
1.576%
0.573%
0.218%
54.798%
10.205%
7.940%
4.919%
5.409%
2.299%
0.198%
0.147%
0.263%
0.067%
0.269%
0.195%
2.748%
0.966%
0.104%
0.082%
100%
0.04
0.75
1.08
0.42
0.15
0.06
14.62
2.72
2.12
1.31
1.44
0.61
0.05
0.04
0.07
0.02
0.07
0.05
0.73
0.26
0.03
0.02
Plan de compra
Febrero
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
405
0.0026
1.063
0.312%
0.04
1312
712
439
3187
1214
78051
18223
11555
7785
22828
9580
1364
1570
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
14.327
15.625
9.131
39.026
9.112
46.220
31.140
98.891
41.501
2.046
2.355
3.272
0.553
4.201%
4.582%
2.678%
11.444%
2.672%
13.554%
9.132%
28.999%
12.170%
0.600%
0.691%
0.959%
0.162%
0.60
0.65
0.38
1.63
0.38
1.93
1.30
4.12
1.73
0.09
0.10
0.14
0.02
4544
768
1204
1234
5132
1814
941
781
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
0.433
0.666
4.130
0.590
14.780
5.224
0.508
0.422
341.015
0.127%
0.195%
1.211%
0.173%
4.334%
1.532%
0.149%
0.124%
100%
0.02
0.03
0.17
0.02
0.62
0.22
0.02
0.02
Plan de compra
Marzo
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
436
0.0026
1.145
0.317%
0.05
1757
539
445
10439
3977
92718
16356
11033
7697
22712
9963
1409
1576
4465
768
2166
1964
5555
2154
985
718
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
19.186
11.828
9.256
46.359
8.178
44.132
30.788
98.388
43.160
2.114
2.364
3.215
0.553
0.780
1.061
13.529
1.933
15.998
6.204
0.532
0.388
361.089
5.313%
3.276%
2.563%
12.839%
2.265%
12.222%
8.526%
27.248%
11.953%
0.585%
0.655%
0.890%
0.153%
0.216%
0.294%
3.747%
0.535%
4.431%
1.718%
0.147%
0.107%
100.000%
0.80
0.49
0.39
1.93
0.34
1.84
1.28
4.10
1.80
0.09
0.10
0.13
0.02
0.03
0.04
0.56
0.08
0.67
0.26
0.02
0.02
Plan de compra
Abril
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
502
0.0026
1.318
0.397%
0.05
1561
938
395
8441
3216
0.0109
0.0219
0.0208
0.0005
0.0005
17.046
20.584
8.216
38.101
6.553
5.138%
6.204%
2.476%
11.484%
1.975%
0.71
0.86
0.34
1.59
0.27
76202
13105
11524
6735
22085
6310
1450
1554
4544
772
1658
1357
5674
1427
1360
1028
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
46.096
26.940
95.672
27.335
2.175
2.331
3.272
0.556
0.597
0.733
10.940
1.563
16.341
4.110
0.734
0.555
331.767
13.894%
8.120%
28.837%
8.239%
0.656%
0.703%
0.986%
0.168%
0.180%
0.221%
3.297%
0.471%
4.925%
1.239%
0.221%
0.167%
100.000%
1.92
1.12
3.99
1.14
0.09
0.10
0.14
0.02
0.02
0.03
0.46
0.07
0.68
0.17
0.03
0.02
Plan de compra
Mayo
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
431
0.0026
1.131
0.315%
0.05
1811
1130
411
8641
3292
80776
13337
11628
7646
23133
8316
1361
1752
4241
793
1745
1379
5787
1729
779
989
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
19.776
24.798
8.549
40.388
6.669
46.512
30.584
100.212
36.025
2.042
2.628
3.054
0.571
0.628
0.745
11.199
1.600
16.667
4.980
0.421
0.534
359.710
5.498%
6.894%
2.377%
11.228%
1.854%
12.930%
8.502%
27.859%
10.015%
0.568%
0.731%
0.849%
0.159%
0.175%
0.207%
3.113%
0.445%
4.633%
1.384%
0.117%
0.148%
100.000%
0.82
1.03
0.36
1.68
0.28
1.94
1.27
4.18
1.50
0.09
0.11
0.13
0.02
0.03
0.03
0.47
0.07
0.69
0.21
0.02
0.02
Plan de compra
Junio
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
419
0.0026
1.100
0.306%
0.05
1961
1136
491
8493
3235
88385
15878
11666
6152
23463
7393
1271
1370
4524
686
1705
1494
5475
2204
935
691
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
21.414
24.930
10.213
44.193
7.939
46.664
24.608
101.642
32.026
1.907
2.055
3.257
0.494
0.614
0.807
11.007
1.572
15.768
6.348
0.505
0.373
359.434
5.958%
6.936%
2.841%
12.295%
2.209%
12.983%
6.846%
28.278%
8.910%
0.530%
0.572%
0.906%
0.137%
0.171%
0.224%
3.062%
0.437%
4.387%
1.766%
0.140%
0.104%
100.000%
0.89
1.04
0.43
1.84
0.33
1.94
1.03
4.24
1.33
0.08
0.09
0.14
0.02
0.03
0.03
0.46
0.07
0.66
0.26
0.02
0.02
Plan de compra
Julio
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
492
0.0026
1.292
0.363%
0.05
1706
847
457
9382
3574
78263
12453
11014
7485
22787
10065
1405
1697
4860
780
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
18.630
18.587
9.506
39.132
6.227
44.056
29.940
98.713
43.602
2.108
2.546
3.499
0.562
0.678
0.991
5.232%
5.220%
2.670%
10.990%
1.749%
12.373%
8.408%
27.723%
12.245%
0.592%
0.715%
0.983%
0.158%
0.190%
0.278%
0.78
0.77
0.40
1.63
0.26
1.84
1.25
4.11
1.82
0.09
0.11
0.15
0.02
0.03
0.04
1883
1835
5353
1975
952
907
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
12.159
1.737
15.417
5.688
0.514
0.490
356.070
3.415%
0.488%
4.330%
1.597%
0.144%
0.138%
100.000%
0.51
0.07
0.64
0.24
0.02
0.02
Plan de compra
Agosto
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
558
0.0026
1.465
0.415%
0.06
1685
601
433
9410
3585
80825
18201
11597
7454
21663
10341
1448
1642
4754
770
1900
2172
5649
1701
814
888
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
18.400
13.189
9.006
40.413
9.101
46.388
29.816
93.844
44.797
2.172
2.463
3.423
0.554
0.684
1.173
12.195
1.742
16.269
4.899
0.440
0.480
352.913
5.214%
3.737%
2.552%
11.451%
2.579%
13.144%
8.449%
26.591%
12.694%
0.615%
0.698%
0.970%
0.157%
0.194%
0.332%
3.456%
0.494%
4.610%
1.388%
0.125%
0.136%
100.000%
0.77
0.55
0.38
1.68
0.38
1.93
1.24
3.91
1.87
0.09
0.10
0.14
0.02
0.03
0.05
0.51
0.07
0.68
0.20
0.02
0.02
Plan de compra
Setiembre
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
535
0.0026
1.404
0.389%
0.06
1292
1407
514
6929
2640
83689
19911
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
14.109
30.877
10.691
41.845
9.956
45.264
27.824
3.913%
8.564%
2.965%
11.605%
2.761%
12.554%
7.717%
0.59
1.29
0.45
1.74
0.41
1.89
1.16
11316
6956
22844
8067
1657
1856
4794
749
1406
2354
5942
1780
872
1245
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
98.960
34.946
2.486
2.784
3.452
0.539
0.506
1.271
8.980
1.283
17.113
5.126
0.471
0.672
360.559
27.446%
9.692%
0.689%
0.772%
0.957%
0.150%
0.140%
0.353%
2.491%
0.356%
4.746%
1.422%
0.131%
0.186%
100.000%
4.12
1.46
0.10
0.12
0.14
0.02
0.02
0.05
0.37
0.05
0.71
0.21
0.02
0.03
Plan de compra
Octubre
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
545
0.0026
1.431
0.408%
0.06
1728
1168
449
7166
2730
75767
16979
10941
6822
22654
8708
1485
1631
4840
772
1488
2412
5652
1311
1207
1166
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
18.870
25.632
9.339
37.884
8.490
43.764
27.288
98.137
37.723
2.228
2.447
3.485
0.556
0.536
1.302
9.287
1.327
16.278
3.776
0.652
0.630
351.058
5.375%
7.301%
2.660%
10.791%
2.418%
12.466%
7.773%
27.955%
10.746%
0.635%
0.697%
0.993%
0.158%
0.153%
0.371%
2.645%
0.378%
4.637%
1.076%
0.186%
0.179%
100.000%
0.79
1.07
0.39
1.58
0.35
1.82
1.14
4.09
1.57
0.09
0.10
0.15
0.02
0.02
0.05
0.39
0.06
0.68
0.16
0.03
0.03
Plan de compra
Noviembre
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
439
0.0026
1.152
0.317%
0.05
1890
1310
451
9501
3619
82844
11218
11034
6292
23542
8815
1437
1527
4636
751
1875
2273
6129
1500
1108
929
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
0.0029
0.0005
0.0005
20.639
28.748
9.381
41.422
5.609
44.136
25.168
101.984
38.187
2.156
2.291
3.338
0.541
0.675
1.227
12.313
1.759
17.652
4.320
0.598
0.502
363.796
5.673%
7.902%
2.579%
11.386%
1.542%
12.132%
6.918%
28.033%
10.497%
0.593%
0.630%
0.918%
0.149%
0.186%
0.337%
3.385%
0.483%
4.852%
1.187%
0.164%
0.138%
100.000%
0.86
1.20
0.39
1.73
0.23
1.84
1.05
4.25
1.59
0.09
0.10
0.14
0.02
0.03
0.05
0.51
0.07
0.74
0.18
0.02
0.02
Plan de compra
Diciembre
VOLUMEN
(m3)
VOLUMEN
NECESARIO (m3)
% de
Participacion
Numero de
stantes
411
0.0026
1.079
0.403%
0.04
1754
772
471
9389
3577
87484
14492
11171
7900
2289
8020
1531
1683
4886
817
1930
2236
5995
0.0109
0.0219
0.0208
0.0005
0.0005
0.0040
0.0040
0.0043
0.0043
0.0015
0.0015
0.0007
0.0007
0.0004
0.0005
0.0013
0.0005
0.0029
19.154
16.942
9.797
43.742
7.246
44.684
31.600
9.916
34.743
2.297
2.525
3.518
0.588
0.695
1.207
12.168
1.738
17.266
7.150%
6.324%
3.657%
16.329%
2.705%
16.680%
11.796%
3.702%
12.969%
0.857%
0.942%
1.313%
0.220%
0.259%
0.451%
4.542%
0.649%
6.445%
0.80
0.71
0.41
1.82
0.30
1.86
1.32
0.41
1.45
0.10
0.11
0.15
0.02
0.03
0.05
0.51
0.07
0.72
2011
1236
967
0.0029
0.0005
0.0005
5.792
0.667
0.522
267.884
2.162%
0.249%
0.195%
100.000%
0.24
0.03
0.02
Estantes
por familia
PLAN DE ALMAC
2.50
60.000%
54.798%
50.000%
20.77
40.000%
2.15
30.000%
0.21
1.04
20.000%
10.205%
10.000%
7.940
2.826%
0.000%
4.034%
1.576%
0.162%
1
0.573%
0.218%
Estantes
por familia
PLAN DE ALMAC
3.68
35.000%
30.000%
9.07
28.999
25.000%
20.000%
0.34
15.000%
13.554%
11.444%
10.000%
9.132%
20.000%
15.000%
13.554%
11.444%
0.24
9.132%
10.000%
4.201%
5.000%
4.582%
2.678%
0.87
2.672%
0.312%
0.000%
Estantes
por familia
PLAN DE ALMAC
4.00
30.000%
27.248
25.000%
9.02
20.000%
0.34
15.000%
12.839%
0.72
12.222%
10.000%
8.526%
5.313%
5.000%
3.276%
0.96
2.563%
2.265%
0.317%
0.000%
Estantes
por familia
PLAN DE ALMAC
3.83
35.000%
30.000%
25.000%
28.837%
30.000%
8.17
28.837%
25.000%
20.000%
0.35
15.000%
13.894%
11.484%
0.58
10.000%
8.120%
6.204%
5.138%
5.000%
2.476%
0.91
1.975%
0.397%
0.000%
Estantes
por familia
PLAN DE ALMA
4.22
30.000%
27.859
25.000%
8.89
0.35
20.000%
15.000%
12.930%
11.228%
10.000%
8.502%
0.59
6.894%
5.498%
5.000%
2.377%
0.94
1.854%
0.315%
0.000%
Estantes
por familia
PLAN DE ALMAC
4.57
30.000%
28.278%
25.000%
8.54
20.000%
0.32
15.000%
12.983%
12.295%
0.58
10.000%
6.936%
6.846%
5.958%
5.000%
2.841%
0.96
2.209%
0.306%
0.000%
Estantes
por familia
PLAN DE ALMAC
3.89
30.000%
27.723%
25.000%
9.01
20.000%
0.36
15.000%
12.373%
10.990%
0.65
10.000%
8.408%
5.232%
5.220%
5.000%
2.670%
15.000%
12.373%
10.990%
0.65
10.000%
8.408%
5.232%
5.220%
5.000%
2.670%
0.92
1.749%
0.363%
0.000%
Estantes
por familia
PLAN DE ALMAC
3.82
30.000%
26.591%
25.000%
8.95
20.000%
0.36
15.000%
13.144%
11.451%
0.66
10.000%
8.449%
5.214%
5.000%
3.737%
2.579%
2.552%
0.92
0.415%
0.000%
Estantes
por familia
PLAN DE ALMAC
4.54
30.000%
27.446
25.000%
8.62
20.000%
25.000%
8.62
20.000%
0.39
15.000%
12.554%
11.605%
0.50
10.000%
8.564%
5.000%
3.913%
7.717%
2.965%
2.761%
0.97
0.389%
0.000%
Estantes
por familia
PLAN DE ALMAC
4.24
30.000%
27.955%
25.000%
8.62
20.000%
0.36
15.000%
12.466%
10.791%
0.52
10.000%
7.773%
7.301%
5.375%
5.000%
2.660%
0.89
2.418%
0.408%
0.000%
Estantes
por familia
PLAN DE ALMAC
30.000%
28.033
PLAN DE ALMAC
4.46
30.000%
28.033
25.000%
8.73
20.000%
0.35
15.000%
12.132%
11.386%
0.67
10.000%
7.902%
6.918%
5.673%
5.000%
2.579%
0.96
1.542%
0.317%
0.000%
Estantes
por familia
PLAN DE ALMACN
4.08
18.000%
16.680%
16.329%
16.000%
14.000%
5.04
11.796%
12.000%
10.000%
0.37
8.000%
7.150%
6.324%
0.66
6.000%
3.702%
3.657%
4.000%
2.705%
1.01
2.000%
0.403%
0.000%
6.000%
3.702%
3.657%
4.000%
2.705%
1.01
2.000%
0.403%
0.000%
AN DE ALMACN PARA EL MES DE ENERO

54.798%
10.205%
7.940%
4.919%
5.409%
2.748%
2.299%
8%
7
10
11
12
0.198%
0.147%
0.263%
13
14
15
0.067%
0.269%
0.195%
16
17
18
AN DE ALMACN PARA EL MES DE FEBRERO
28.999%
13.554%
12.170%
9.132%
19
0.966%
20
0.104
21
13.554%
12.170%
9.132%
4.334%
2%
10
0.600%
0.691%
0.959%
11
12
13
0.162%
0.127%
0.195%
14
15
16
1.211%
17
1.532%
0.173%
18
0.149
19
20
21
AN DE ALMACN PARA EL MES DE MARZO

27.248%
12.222%
11.953%
8.526%
4.431%
3.747%
5%
10
0.585%
0.655%
0.890%
11
12
13
1.718%
0.153%
0.216%
0.294%
14
15
16
AN DE ALMACN PARA EL MES DE ABRIL
28.837%
0.535%
17
18
0.147
19
20
21
28.837%
13.894%
8.239%
8.120%
4.925%
3.297%
0.656%
0.703%
0.986%
11
12
13
10
0.168%
0.180%
0.221%
14
15
16
1.239%
0.471%
17
18
19
20
0.221
21
LAN DE ALMACN PARA EL MES DE MAYO

27.859%
12.930%
10.015%
8.502%
4.633%
3.113%
4%
10
0.568%
0.731%
0.849%
11
12
13
1.384%
0.159%
0.175%
0.207%
14
15
16
0.445%
17
18
0.117
19
20
21
AN DE ALMACN PARA EL MES DE JUNIO

28.278%
12.983%
8.910%
6.846%
4.387%
3.062%
10
0.530%
0.572%
0.906%
11
12
13
1.766%
0.137%
0.171%
0.224%
14
15
16
0.437%
17
18
0.140
19
AN DE ALMACN PARA EL MES DE JULIO

27.723%
12.373%
12.245%
8.408%
3.415%
4.330%
20
21
12.373%
12.245%
8.408%
4.330%
3.415%
10
0.592%
0.715%
0.983%
11
12
13
1.597%
0.158%
0.190%
0.278%
14
15
16
0.488%
17
18
0.144
19
20
21
N DE ALMACN PARA EL MES DE AGOSTO

26.591%
13.144%
12.694%
8.449%
4.610%
3.456%
10
0.615%
0.698%
0.970%
11
12
13
0.157%
0.194%
0.332%
14
15
16
17
N DE ALMACN PARA EL MES DE SETIEMBRE

27.446%
1.388%
0.494%
18
0.125
19
20
21
12.554%
9.692%
7.717%
4.746%
1%
2.491%
10
0.689%
0.772%
0.957%
11
12
13
1.422%
0.150%
0.140%
0.353%
14
15
16
0.356%
17
18
0.131
19
20
21
N DE ALMACN PARA EL MES DE OCTUBRE

27.955%
12.466%
10.746%
7.773%
4.637%
2.645%
10
0.635%
0.697%
0.993%
11
12
13
0.158%
0.153%
0.371%
14
15
16
17
N DE ALMACN PARA EL MES DE NOVIEMBRE

28.033%
1.076%
0.378%
18
19
20
0.186
21
N DE ALMACN PARA EL MES DE NOVIEMBRE

28.033%
12.132%
10.497%
6.918%
4.852%
3.385%
2%
10
0.593%
0.630%
0.918%
11
12
13
0.149%
0.186%
0.337%
14
15
16
1.187%
0.483%
17
18
0.164
19
20
21
DE ALMACN PARA EL MES DE DICIEMBRE

16.680%
12.969%
11.796%
6.445%
4.542%
3.702%
2.162%
0.857%
10
11
0.942%
12
1.313%
13
0.220%
0.259%
0.451%
14
15
16
0.649%
17
18
0.249
19
20
21
4.542%
3.702%
2.162%
0.857%
10
11
0.942%
12
1.313%
13
0.220%
0.259%
0.451%
14
15
16
0.649%
17
18
0.249
19
20
21
2.748%
19
0.966%
20
0.104%
0.082%
21
22
4.334%
1.532%
19
20
0.149%
0.124%
21
22
0.147%
0.107%
21
22
4.431%
1.718%
19
20
4.925%
1.239%
19
20
0.221%
0.167%
21
22
0.117%
0.148%
21
22
4.633%
1.384%
19
20
4.387%
1.766%
19
4.330%
20
0.140%
0.104%
21
22
4.330%
1.597%
19
20
0.144%
0.138%
21
22
0.125%
0.136%
21
22
4.610%
1.388%
19
20
4.746%
1.422%
19
20
0.131%
0.186%
21
22
0.186%
0.179%
21
22
4.637%
1.076%
19
20
4.852%
1.187%
19
20
0.164%
0.138%
21
22
0.249%
0.195%
21
22
6.445%
2.162%
19
20
2.162%
19
20
0.249%
0.195%
21
22
INDICE
7
11
8
9
12
10
13
19
14
20
15
6
5
18
17
21
16
22
1
2
3
4
INDICE
7
11
8
9
10
12
13
14
19
20
15
17
21
16
18
1
22
5
6
2
3
4
INDICE
7
11
8
9
10
12
13
14
19
20
15
17
6
5
18
21
16
1
22
2
3
4
INDICE
7
11
9
8
10
12
13
14
19
15
20
6
5
17
21
22
1
16
18
2
3
4
INDICE
7
11
9
8
10
12
14
13
19
20
15
17
6
5
22
16
18
1
21
2
3
4
INDICE
7
11
9
8
10
12
13
19
14
20
15
17
5
6
21
18
1
16
2
22
3
4
INDICE
7
11
9
8
12
10
14
13
19
20
15
17
5
6
18
21
1
16
22
2
3
4
INDICE
7
11
8
9
12
10
13
14
19
15
20
17
6
5
18
1
16
21
22
2
3
4
INDICE
7
11
8
9
10
12
13
14
19
15
20
17
6
5
18
22
1
21
16
3
2
4
INDICE
7
11
8
9
10
12
13
14
19
15
20
17
6
5
18
21
22
1
16
2
3
4
INDICE
7
11
9
8
12
10
13
19
14
15
20
5
6
17
18
21
22
16
1
2
3
4
INDICE
7
9
8
10
12
13
14
19
11
20
15
17
6
5
18
21
16
22
1
2
3
4
ANLISIS ABC PARA
Descripcion
ANLISIS ABC PARA M
Descripcion

ANLISIS ABC PARA
Descripcion
ANLISIS ABC PARA
Descripcion
ANLISIS ABC PARA
Descripcion

ANLISIS ABC PARA
Descripcion
ANLISIS ABC PARA
Descripcion
ANLISIS ABC PARA
Descripcion

ANLISIS ABC PARA M
Descripcion
ANLISIS ABC PARA M
Descripcion
ANLISIS ABC PARA M
Descripcion

ANLISIS ABC PARA M
Descripcion
ANLISIS ABC PARA MES DE ENERO

Cantidad
utilizada por Valor unitario
mes
87713
23090
16334
11735
9815
7270
1765
6110
1304
2147
4675
2796
7339
2575
1327
1237
798
975
396
1657
1177
485
4.58
2.67
2.9
3.96
2.11
2.8
4.8
1.08
4.08
1.06
0.4
0.42
0.16
0.45
0.81
0.75
0.82
0.67
1.36
0.25
0.3
0.14
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
63.66%
9.77%
7.51%
7.36%
3.28%
3.23%
1.34%
1.05%
0.84%
0.36%
0.30%
0.19%
0.19%
0.18%
0.17%
0.15%
0.10%
0.10%
0.09%
0.07%
0.06%
0.01%
63.66%
73.43%
80.94%
88.31%
91.59%
94.81%
96.16%
97.20%
98.04%
98.41%
98.70%
98.89%
99.07%
99.26%
99.43%
99.58%
99.68%
99.78%
99.87%
99.93%
99.99%
100.00%
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
357473.58
60950.76
52846.70
45757.80
21798.00
20213.80
6547.20
6405.60
60.92%
10.39%
9.01%
7.80%
3.71%
3.44%
1.12%
1.09%
60.92%
71.30%
80.31%
88.10%
91.82%
95.26%
96.38%
97.47%
401725.54
61650.30
47368.60
46470.60
20709.65
20356.00
8472.00
6598.80
5320.32
2275.82
1870.00
1174.32
1174.24
1158.75
1074.87
927.75
654.36
653.25
538.56
414.25
353.10
67.90
631008.98
NLISIS ABC PARA MES DE FEBRERO

Cantidad
mes
78051
22828
18223
11555
7785
9580
1364
1570
4.58
2.67
2.9
3.96
2.8
2.11
4.8
4.08
5132
1814
4544
1204
941
768
1234
405
781
3187
1214
1312
712
439
1.08
1.06
0.4
0.81
0.75
0.82
0.45
1.36
0.67
0.16
0.42
0.25
0.3
0.14
5542.56
1922.84
1817.60
975.24
705.75
629.76
555.30
550.80
523.27
509.92
509.88
328.00
213.60
61.46
586839.42
0.94%
0.33%
0.31%
0.17%
0.12%
0.11%
0.09%
0.09%
0.09%
0.09%
0.09%
0.06%
0.04%
0.01%
98.41%
98.74%
99.05%
99.22%
99.34%
99.45%
99.54%
99.63%
99.72%
99.81%
99.90%
99.95%
99.99%
100.00%
% del total
% acumulado del
valor de consumo
65.20%
9.31%
7.28%
6.71%
3.31%
3.23%
1.04%
0.99%
0.92%
0.35%
0.27%
0.27%
0.26%
0.26%
0.14%
0.11%
0.10%
0.09%
0.07%
0.07%
0.02%
0.01%
65.20%
74.51%
81.79%
88.50%
91.81%
95.03%
96.07%
97.06%
97.98%
98.33%
98.61%
98.87%
99.13%
99.39%
99.52%
99.64%
99.73%
99.82%
99.90%
99.97%
99.99%
100.00%
ANLISIS ABC PARA MES DE MARZO

Cantidad
mes
92718
22712
16356
11033
7697
9963
1409
1576
5555
2154
4465
2166
3977
10439
1964
985
768
436
718
1757
539
445
4.58
2.67
2.9
3.96
2.8
2.11
4.8
4.08
1.08
1.06
0.4
0.81
0.42
0.16
0.45
0.75
0.82
1.36
0.67
0.25
0.3
0.14
Valor de
consumo
mensual
424648.44
60641.04
47432.40
43690.68
21551.60
21021.93
6763.20
6430.08
5999.40
2283.24
1786.00
1754.46
1670.34
1670.24
883.80
738.75
629.76
592.96
481.06
439.25
161.70
62.30
651332.63
ANLISIS ABC PARA MES DE ABRIL

Cantidad
mes
76202
22085
11524
13105
6735
6310
1450
1554
5674
4544
1427
3216
8441
1658
1360
1028
502
772
1357
1561
938
395
4.58
2.67
3.96
2.9
2.8
2.11
4.8
4.08
1.08
0.4
1.06
0.42
0.16
0.81
0.75
0.67
1.36
0.82
0.45
0.25
0.3
0.14
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
62.89%
10.63%
8.22%
6.85%
3.40%
2.40%
1.25%
1.14%
1.10%
0.33%
0.27%
0.24%
0.24%
0.24%
0.18%
0.12%
0.12%
0.11%
0.11%
0.07%
0.05%
0.01%
62.89%
73.52%
81.74%
88.59%
91.99%
94.38%
95.64%
96.78%
97.89%
98.21%
98.49%
98.73%
98.97%
99.21%
99.40%
99.52%
99.64%
99.76%
99.87%
99.94%
99.99%
100.00%
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
369954.08
61765.11
46046.88
38677.30
21408.80
17546.76
7148.16
6532.80
63.03%
10.52%
7.84%
6.59%
3.65%
2.99%
1.22%
1.11%
63.03%
73.55%
81.39%
87.98%
91.63%
94.62%
95.84%
96.95%
349005.16
58966.95
45635.04
38004.50
18858.00
13314.10
6960.00
6340.32
6127.92
1817.60
1512.62
1350.72
1350.56
1342.98
1020.00
688.76
682.72
633.04
610.65
390.25
281.40
55.30
554948.59
ANLISIS ABC PARA MES DE MAYO

Cantidad
mes
80776
23133
11628
13337
7646
8316
1752
1361
4.58
2.67
3.96
2.9
2.8
2.11
4.08
4.8
5787
1729
4241
1745
3292
8641
989
793
1379
431
779
1811
1130
411
1.08
1.06
0.4
0.81
0.42
0.16
0.67
0.82
0.45
1.36
0.75
0.25
0.3
0.14
6249.96
1832.74
1696.40
1413.45
1382.64
1382.56
662.63
650.26
620.55
586.16
584.25
452.75
339.00
57.54
586990.78
1.06%
0.31%
0.29%
0.24%
0.24%
0.24%
0.11%
0.11%
0.11%
0.10%
0.10%
0.08%
0.06%
0.01%
98.01%
98.33%
98.61%
98.86%
99.09%
99.33%
99.44%
99.55%
99.66%
99.76%
99.86%
99.93%
99.99%
100.00%
% del total
% acumulado del
valor de consumo
65.06%
10.07%
7.42%
7.40%
2.77%
2.51%
0.98%
0.95%
0.90%
0.38%
0.29%
0.22%
0.22%
0.22%
0.11%
0.11%
0.09%
0.09%
0.08%
0.07%
0.05%
0.01%
65.06%
75.12%
82.55%
89.95%
92.72%
95.22%
96.20%
97.15%
98.05%
98.43%
98.72%
98.94%
99.16%
99.38%
99.49%
99.60%
99.69%
99.78%
99.86%
99.93%
99.99%
100.00%
ANLISIS ABC PARA MES DE JUNIO

Cantidad
mes
88385
23463
11666
15878
6152
7393
1271
5475
1370
2204
4524
1705
8493
3235
935
1494
419
686
1961
691
1136
491
4.58
2.67
3.96
2.9
2.8
2.11
4.8
1.08
4.08
1.06
0.4
0.81
0.16
0.42
0.75
0.45
1.36
0.82
0.25
0.67
0.3
0.14
Valor de
consumo
mensual
404803.30
62646.21
46197.36
46046.20
17225.60
15599.23
6100.80
5913.00
5589.60
2336.24
1809.60
1381.05
1358.88
1358.70
701.25
672.30
569.84
562.52
490.25
462.97
340.80
68.74
622234.44
ANLISIS ABC PARA MES DE JULIO

Cantidad
mes
78263
22787
11014
12453
10065
7485
1697
1405
5353
1975
4860
1883
9382
3574
1835
952
492
780
907
1706
847
457
4.58
2.67
3.96
2.9
2.11
2.8
4.08
4.8
1.08
1.06
0.4
0.81
0.16
0.42
0.45
0.75
1.36
0.82
0.67
0.25
0.3
0.14
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
62.51%
10.61%
7.61%
6.30%
3.70%
3.65%
1.21%
1.18%
1.01%
0.37%
0.34%
0.27%
0.26%
0.26%
0.14%
0.12%
0.12%
0.11%
0.11%
0.07%
0.04%
0.01%
62.51%
73.12%
80.73%
87.02%
90.73%
94.38%
95.59%
96.77%
97.77%
98.14%
98.48%
98.74%
99.01%
99.27%
99.41%
99.54%
99.65%
99.76%
99.87%
99.94%
99.99%
100.00%
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
370178.50
57840.21
52782.90
45924.12
21819.51
20871.20
6950.40
6699.36
61.53%
9.61%
8.77%
7.63%
3.63%
3.47%
1.16%
1.11%
61.53%
71.14%
79.91%
87.55%
91.17%
94.64%
95.80%
96.91%
358444.54
60841.29
43615.44
36113.70
21237.15
20958.00
6923.76
6744.00
5781.24
2093.50
1944.00
1525.23
1501.12
1501.08
825.75
714.00
669.12
639.60
607.69
426.50
254.10
63.98
573424.79
NLISIS ABC PARA MES DE AGOSTO

Cantidad
mes
80825
21663
18201
11597
10341
7454
1448
1642
4.58
2.67
2.9
3.96
2.11
2.8
4.8
4.08
5649
4754
1701
1900
3585
9410
2172
558
770
814
888
1685
601
433
1.08
0.4
1.06
0.81
0.42
0.16
0.45
1.36
0.82
0.75
0.67
0.25
0.3
0.14
6100.92
1901.60
1803.06
1539.00
1505.70
1505.60
977.40
758.88
631.40
610.50
594.96
421.25
180.30
60.62
601657.39
1.01%
0.32%
0.30%
0.26%
0.25%
0.25%
0.16%
0.13%
0.10%
0.10%
0.10%
0.07%
0.03%
0.01%
97.92%
98.24%
98.54%
98.80%
99.05%
99.30%
99.46%
99.58%
99.69%
99.79%
99.89%
99.96%
99.99%
100.00%
% del total
% acumulado del
valor de consumo
62.11%
9.88%
9.36%
7.26%
3.16%
2.76%
1.29%
1.23%
1.04%
0.31%
0.31%
0.18%
0.18%
0.18%
0.17%
0.14%
0.12%
0.11%
0.10%
0.07%
0.05%
0.01%
62.11%
71.99%
81.35%
88.61%
91.76%
94.52%
95.81%
97.04%
98.08%
98.39%
98.69%
98.88%
99.06%
99.24%
99.41%
99.54%
99.66%
99.77%
99.87%
99.94%
99.99%
100.00%
LISIS ABC PARA MES DE SETIEMBRE

Cantidad
mes
83689
22844
19911
11316
6956
8067
1657
1856
5942
4794
1780
1406
2640
6929
2354
1245
535
872
749
1407
1292
514
4.58
2.67
2.9
3.96
2.8
2.11
4.8
4.08
1.08
0.4
1.06
0.81
0.42
0.16
0.45
0.67
1.36
0.75
0.82
0.3
0.25
0.14
Valor de
consumo
mensual
383295.62
60993.48
57741.90
44811.36
19476.80
17021.37
7953.60
7572.48
6417.36
1917.60
1886.80
1138.86
1108.80
1108.64
1059.30
834.15
727.60
654.00
614.18
422.10
323.00
71.96
617150.96
NLISIS ABC PARA MES DE OCTUBRE

Cantidad
mes
75767
22654
16979
10941
6822
8708
1485
1631
5652
4840
1311
1488
2730
7166
2412
1207
1166
545
772
1728
1168
449
4.58
2.67
2.9
3.96
2.8
2.11
4.8
4.08
1.08
0.4
1.06
0.81
0.42
0.16
0.45
0.75
0.67
1.36
0.82
0.25
0.3
0.14
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
60.96%
10.63%
8.65%
7.61%
3.36%
3.23%
1.25%
1.17%
1.07%
0.34%
0.24%
0.21%
0.20%
0.20%
0.19%
0.16%
0.14%
0.13%
0.11%
0.08%
0.06%
0.01%
60.96%
71.59%
80.24%
87.85%
91.20%
94.43%
95.68%
96.85%
97.92%
98.26%
98.51%
98.72%
98.92%
99.12%
99.31%
99.47%
99.61%
99.74%
99.85%
99.93%
99.99%
100.00%
Valor de
consumo
mensual
% del total
% acumulado del
valor de consumo
379425.52
62857.14
43694.64
32532.20
18599.65
17617.60
6897.60
6619.32
64.63%
10.71%
7.44%
5.54%
3.17%
3.00%
1.17%
1.13%
64.63%
75.33%
82.78%
88.32%
91.49%
94.49%
95.66%
96.79%
347012.86
60486.18
49239.10
43326.36
19101.60
18373.88
7128.00
6654.48
6104.16
1936.00
1389.66
1205.28
1146.60
1146.56
1085.40
905.25
781.22
741.20
633.04
432.00
350.40
62.86
569242.09
LISIS ABC PARA MES DE NOVIEMBRE

Cantidad
mes
82844
23542
11034
11218
8815
6292
1437
6129
4.58
2.67
3.96
2.9
2.11
2.8
4.8
1.08
1527
4636
1500
9501
3619
1875
2273
1108
929
751
439
1890
1310
451
4.08
0.4
1.06
0.16
0.42
0.81
0.45
0.75
0.67
0.82
1.36
0.25
0.3
0.14
6230.16
1854.40
1590.00
1520.16
1519.98
1518.75
1022.85
831.00
622.43
615.82
597.04
472.50
393.00
63.14
587094.90
1.06%
0.32%
0.27%
0.26%
0.26%
0.26%
0.17%
0.14%
0.11%
0.10%
0.10%
0.08%
0.07%
0.01%
97.85%
98.17%
98.44%
98.70%
98.95%
99.21%
99.39%
99.53%
99.64%
99.74%
99.84%
99.92%
99.99%
100.00%
% del total
% acumulado del
valor de consumo
70.79%
7.82%
7.43%
3.91%
2.99%
1.30%
1.21%
1.14%
1.08%
0.38%
0.35%
0.28%
0.27%
0.27%
0.18%
0.16%
0.12%
0.11%
0.10%
0.08%
0.04%
0.01%
70.79%
78.61%
86.03%
89.94%
92.93%
94.23%
95.44%
96.59%
97.67%
98.04%
98.39%
98.67%
98.93%
99.20%
99.37%
99.54%
99.66%
99.77%
99.87%
99.95%
99.99%
100.00%
LISIS ABC PARA MES DE DICIEMBRE

Cantidad
mes
87484
11171
14492
7900
8020
1531
1683
5995
2289
2011
4886
1930
3577
9389
2236
1236
817
967
411
1754
772
471
4.58
3.96
2.9
2.8
2.11
4.8
4.08
1.08
2.67
1.06
0.4
0.81
0.42
0.16
0.45
0.75
0.82
0.67
1.36
0.25
0.3
0.14
Valor de
consumo
mensual
400676.72
44237.16
42026.80
22120.00
16922.20
7348.80
6866.64
6474.60
6111.63
2131.66
1954.40
1563.30
1502.34
1502.24
1006.20
927.00
669.94
647.89
558.96
438.50
231.60
65.94
565984.52
Articulos A
Articulos B
Articulos C
Clase
0
80%
95%
80%
95%
100%
% de
% acumulado
participacion
120.0
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
C
C
C
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
3
6
6
3
9
9
7
3
0
.
6
3
6
6
3
9
9
7
3
4
0
1
7
2
5
.
5
4
4
.
5
8
A
0
.
7
3
4
3
4
1
1
1
8
3
0
.
0
9
7
7
0
1
1
4
5
2
6
1
6
5
0
.
3
B
0
.
8
0
9
4
0
9
1
4
6
6
0
.
0
7
5
0
6
8
0
2
8
4
4
7
3
6
8
.
6
2
.
6
7
2
.
9
120.0
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
0
9
1
5
0
5
9
1
8
0
.
6
0
9
A
0
.
7
1
3
0
1
3
3
4
8
7
0
.
1
0
3
B
0
.
8
0
3
0
6
6
4
3
3
4
0
.
0
9
0
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
.
6
0
9
1
5
0
5
9
1
8
0
.
6
0
9
1
5
0
5
9
1
8
3
5
7
4
7
3
.
5
8
4
.
5
8
.
7
1
3
0
1
3
3
4
8
7
0
.
1
0
3
8
6
2
7
5
6
9
6
0
9
5
0
.
7
6
.
8
0
3
0
6
6
4
3
3
4
0
.
0
9
0
0
5
3
0
8
4
7
5
2
8
4
6
.
7
2
.
6
7
2
.
9
A
0
.
6
5
1
9
6
8
6
2
6
2
0
.
6
5
1
9
6
8
6
2
6
2
A
0
.
7
4
5
0
7
1
6
5
4
1
0
.
0
9
3
1
0
3
0
2
7
9
B
0
.
8
1
7
8
9
5
2
7
4
2
0
.
0
7
2
8
2
3
6
2
0
1
4
2
4
6
4
8
.
4
4
4
.
5
8
6
0
6
4
1
.
0
4
4
7
4
3
2
.
4
2
.
6
7
2
.
9
120.0
100.0
80.0
60.0
40.0
20.0
0.0
Clase
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
B
C
C
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
120.0
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
2
8
8
9
6
3
8
1
2
0
.
6
2
8
8
9
6
3
8
1
2
A
0
.
7
3
5
1
5
2
9
8
0
6
0
.
1
0
6
2
5
6
5
9
9
4
B
0
.
8
1
7
3
8
5
8
9
5
2
0
.
0
8
2
2
3
2
9
1
4
6
3
4
9
0
0
5
.
1
6
4
.
5
8
5
8
9
6
6
.
9
5
4
5
6
3
5
.
0
4
2
.
6
7
3
.
9
6
A
0
.
6
3
0
2
5
5
3
5
0
9
0
.
6
3
0
2
5
5
A
0
.
7
3
5
4
7
8
6
5
6
1
0
.
1
0
5
2
2
3
B
0
.
8
1
3
9
2
4
3
1
7
5
0
.
0
7
8
4
4
5
120.0
100.0
80.0
60.0
40.0
20.0
0.0
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
3
0
2
5
5
3
5
0
9
0
.
6
3
0
2
5
5
3
5
0
9
3
5
4
7
8
6
5
6
1
0
.
1
0
5
2
2
3
3
0
5
2
1
3
9
2
4
3
1
7
5
0
.
0
7
8
4
4
5
6
6
1
4
3
6
9
9
5
4
.
0
8
4
.
5
8
6
1
7
6
5
.
1
1
4
6
0
4
6
.
8
8
2
.
6
7
3
.
9
6
A
0
.
6
5
0
5
6
3
9
5
7
9
0
.
6
5
0
5
6
3
9
5
7
9
4
0
4
8
0
3
.
3
4
.
5
8
A
0
.
7
5
1
2
4
3
3
8
9
9
0
.
1
0
0
6
7
9
4
3
2
B
0
.
8
2
5
4
8
7
6
8
9
2
0
.
0
7
4
2
4
4
2
9
9
3
4
6
1
9
7
.
3
6
3
.
9
6
120.0
100.0
80.0
60.0
40.0
20.0
0.0
6
2
6
4
6
.
2
1
2
.
6
7
Clase
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
A
B
B
B
C
C
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
120.0
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
2
5
0
9
4
2
5
1
7
0
.
6
2
5
0
9
4
2
5
1
7
3
5
8
4
4
4
.
5
4
4
.
5
8
A
0
.
7
3
1
1
9
5
8
5
5
7
0
.
1
0
6
1
0
1
6
0
4
6
0
8
4
1
.
2
9
B
0
.
8
0
7
2
5
7
1
6
4
4
0
.
0
7
6
0
6
1
3
0
8
8
4
3
6
1
5
.
4
4
2
.
6
7
3
.
9
6
A
0
.
6
1
5
2
6
4
6
1
1
A
0
.
7
1
1
3
9
9
4
0
6
2
0
.
A
0
.
7
9
9
1
2
8
5
7
0
5
0
.
120.0
100.0
80.0
60.0
40.0
20.0
0.0
0
.
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
0
.
6
1
5
2
6
4
6
1
1
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
0
.
6
1
5
2
6
4
6
1
1
3
7
0
1
7
8
.
5
4
.
5
8
0
.
7
1
1
3
9
9
4
0
6
2
0
.
0
9
6
1
3
4
7
9
5
3
5
7
8
4
0
.
2
1
2
.
6
7
0
.
7
9
9
1
2
8
5
7
0
5
0
.
0
8
7
7
2
9
1
6
4
3
5
2
7
8
2
.
9
A
0
.
7
1
9
9
0
3
4
4
1
5
0
.
0
9
8
8
3
0
7
3
0
2
6
0
9
9
3
.
4
8
B
0
.
8
1
3
4
6
5
4
7
6
9
0
.
0
9
3
5
6
2
0
3
5
5
5
7
7
4
1
.
9
2
.
6
7
2
.
9
2
.
9
120.0
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
2
1
0
7
2
7
1
1
3
0
.
6
2
1
0
7
2
7
1
1
3
3
8
3
2
9
5
.
6
2
4
.
5
8
Clase
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
B
C
C
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
120.0
100.0
80.0
60.0
40.0
20.0
0.0
A
0
.
6
0
9
6
0
5
0
6
2
8
0
.
6
0
9
6
0
5
0
6
2
8
3
4
7
0
1
2
.
8
6
4
.
5
8
A
0
.
7
1
5
8
6
2
4
5
4
9
0
.
1
0
6
2
5
7
3
9
2
2
6
0
4
8
6
.
1
8
B
0
.
8
0
2
3
6
1
8
5
6
3
0
.
0
8
6
4
9
9
4
0
1
3
4
9
2
3
9
.
1
2
.
6
7
2
.
9
A
0
.
6
4
6
2
7
6
3
0
0
5
0
.
6
A
0
.
7
5
3
3
4
1
0
0
1
6
0
.
1
B
0
.
8
2
7
7
6
6
1
7
5
5
0
.
0
120.0
100.0
80.0
60.0
40.0
20.0
0.0
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Clase
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
% de
% acumulado
participacion
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
9.1
13.6
18.2
22.7
27.3
31.8
36.4
40.9
45.5
50.0
54.5
59.1
63.6
68.2
72.7
77.3
81.8
86.4
90.9
95.5
100.0
0
.
6
4
6
2
7
6
3
0
0
5
0
.
6
4
6
2
7
6
3
0
0
5
3
7
9
4
2
5
.
5
2
4
.
5
8
0
.
7
5
3
3
4
1
0
0
1
6
0
.
1
0
7
0
6
4
7
0
1
1
6
2
8
5
7
.
1
4
0
.
8
2
7
7
6
6
1
7
5
5
0
.
0
7
4
4
2
5
1
7
3
9
4
3
6
9
4
.
6
4
2
.
6
7
3
.
9
6
A
0
.
7
0
7
9
2
8
7
6
1
A
0
.
7
8
6
0
8
8
4
2
5
2
0
.
0
7
8
1
5
9
6
6
4
2
4
4
2
3
7
.
1
6
B
0
.
8
6
0
3
4
2
7
5
2
8
0
.
0
7
4
2
5
4
3
2
7
7
4
2
0
2
6
.
8
3
.
9
6
2
.
9
120.0
100.0
80.0
60.0
40.0
20.0
0.0
0
.
7
0
7
9
2
8
7
6
1
4
0
0
6
7
6
.
7
2
4
.
5
8
ANLISIS ABC PARA MES D
A
0
.
7
3
4
3
4
1
1
1
8
3
0
.
0
9
7
7
0
1
1
4
5
2
6
1
6
5
0
.
3
B
0
.
8
0
9
4
0
9
1
4
6
6
0
.
0
7
5
0
6
8
0
2
8
4
4
7
3
6
8
.
6
B
0
.
8
8
3
0
5
4
0
5
7
3
0
.
0
7
3
6
4
4
9
1
0
7
4
6
4
7
0
.
6
B
0
.
9
1
5
8
7
3
9
5
4
8
0
.
0
3
2
8
1
9
8
9
7
4
2
0
7
0
9
.
6
5
B
0
.
9
4
8
1
3
3
4
0
0
6
0
.
0
3
2
2
5
9
4
4
5
8
2
0
3
5
6
C
0
.
9
6
1
5
5
9
5
1
7
2
.
6
7
2
.
9
3
.
9
6
2
.
1
1
2
.
8
4
.
8
0
.
0
1
3
4
2
6
1
1
6
4
8
4
7
2
C
0
.
9
7
2
0
1
7
0
5
4
3
0
.
0
1
0
4
5
7
5
3
7
4
6
5
9
8
.
8
C
0
.
9
8
0
4
4
8
5
0
3
3
0
.
0
0
8
4
3
1
4
4
8
9
5
3
2
0
.
3
2
C
0
.
9
8
4
0
5
5
1
3
9
8
0
.
0
0
3
6
0
6
6
3
6
5
2
2
7
5
.
8
2
C
0
.
9
8
7
0
1
8
6
4
7
5
0
.
0
0
2
9
6
3
5
0
7
7
1
8
7
0
C
0
.
9
8
8
8
7
9
6
6
7
1
.
0
8
4
.
0
8
1
.
0
6
0
.
4
0
.
4
2
0
.
0
0
1
8
6
1
0
1
9
5
1
1
7
4
.
3
2
ANLISIS ABC PARA MES DE
A
0
.
7
1
3
0
1
3
3
4
8
7
0
.
1
0
3
B
0
.
8
0
3
0
6
6
4
3
3
4
0
.
0
9
0
B
0
.
8
8
1
0
3
9
7
2
2
9
0
.
0
7
7
B
0
.
9
1
8
1
8
4
4
6
6
9
0
.
0
3
7
C
0
.
9
5
2
6
2
9
6
6
4
9
0
.
0
3
4
C
0
.
9
6
3
7
8
6
3
7
9
6
0
.
0
1
1
C
0
.
9
7
4
7
0
1
8
0
1
7
0
.
0
1
0
C
0
.
9
8
4
1
4
6
5
6
6
0
.
0
0
9
C
0
.
9
8
7
4
2
3
1
6
9
4
0
.
0
0
3
C
0
.
9
9
0
5
2
0
4
3
9
1
0
.
0
0
3
C
0
.
9
9
2
1
8
2
2
9
0
7
0
.
0
0
1
C
0
.
9
9
3
3
8
4
9
1
9
5
0
.
0
0
1
.
7
1
3
0
1
3
3
4
8
7
0
.
1
0
3
8
6
2
7
5
6
9
6
0
9
5
0
.
7
6
.
8
0
3
0
6
6
4
3
3
4
0
.
0
9
0
0
5
3
0
8
4
7
5
2
8
4
6
.
7
.
8
8
1
0
3
9
7
2
2
9
0
.
0
7
7
9
7
3
2
8
9
5
4
5
7
5
7
.
8
.
9
1
8
1
8
4
4
6
6
9
0
.
0
3
7
1
4
4
7
4
4
.
9
5
2
6
2
9
6
6
4
9
0
.
0
3
4
4
4
5
1
9
8
2
1
7
9
8
2
0
2
1
3
.
8
2
.
6
7
2
.
9
3
.
9
6
2
.
8
2
.
1
1
.
9
6
3
7
8
6
3
7
9
6
0
.
0
1
1
1
5
6
7
1
4
7
6
5
4
7
.
2
.
9
7
4
7
0
1
8
0
1
7
0
.
0
1
0
9
1
5
4
2
2
1
6
4
0
5
.
6
.
9
8
4
1
4
6
5
6
6
0
.
0
0
9
4
4
4
7
6
4
3
5
5
4
2
.
5
6
.
9
8
7
4
2
3
1
6
9
4
0
.
0
0
3
2
7
6
6
0
3
3
1
9
2
2
.
8
4
.
9
9
0
5
2
0
4
3
9
1
0
.
0
0
3
0
9
7
2
6
9
8
1
8
1
7
.
6
.
9
9
2
1
8
2
2
9
0
7
0
.
0
0
1
6
6
1
8
5
1
6
9
7
5
.
2
4
.
9
9
3
3
8
4
9
1
9
5
0
.
0
0
1
2
0
2
6
2
8
8
7
0
5
.
7
5
4
.
8
4
.
0
8
1
.
0
8
1
.
0
6
0
.
4
0
.
8
1
0
.
7
5
A
0
.
7
4
5
0
7
1
6
5
4
1
0
.
0
9
3
1
0
3
0
2
7
9
B
0
.
8
1
7
8
9
5
2
7
4
2
0
.
0
7
2
8
2
3
6
2
0
1
B
0
.
8
8
4
9
7
4
1
7
9
8
0
.
0
6
7
0
7
8
9
0
5
6
B
0
.
9
1
8
0
6
2
6
4
9
5
0
.
0
3
3
0
8
8
4
6
9
7
C
0
.
9
5
0
3
3
7
9
0
9
5
0
.
0
3
2
2
7
5
2
6
C
0
.
9
6
0
7
2
1
5
4
4
1
0
.
0
1
0
3
8
3
6
3
4
5
C
0
.
9
7
0
5
9
3
7
3
4
9
0
.
0
0
9
8
7
2
1
9
0
8
C
0
.
9
7
9
8
0
4
6
9
6
7
0
.
0
0
9
2
1
0
9
6
1
8
C
0
.
9
8
3
3
1
0
1
8
6
7
0
.
0
0
3
5
0
5
4
9
C
0
.
9
8
6
0
5
2
2
5
7
2
0
.
0
0
2
7
4
2
0
7
0
5
C
0
.
9
8
8
7
4
5
9
0
3
9
0
.
0
0
2
6
9
3
6
4
6
7
C
0
.
9
9
1
3
1
0
4
6
0
6
4
1
.
0
4
4
7
4
3
2
.
4
4
3
6
9
0
.
6
8
2
1
5
5
1
.
6
2
1
0
2
1
.
9
3
6
7
6
3
.
2
6
4
3
0
.
0
8
5
9
9
9
.
4
2
2
8
3
.
2
4
1
7
8
6
1
7
5
4
.
4
6
1
6
7
0
.
3
4
2
.
6
7
2
.
9
3
.
9
6
2
.
8
2
.
1
1
4
.
8
4
.
0
8
1
.
0
8
1
.
0
6
0
.
4
0
.
8
1
0
.
4
2
0
.
0
0
2
5
6
4
4
9
6
1
A
0
.
7
3
5
1
5
2
9
8
0
6
0
.
1
0
6
2
5
6
5
9
9
4
B
0
.
8
1
7
3
8
5
8
9
5
2
0
.
0
8
2
2
3
2
9
1
4
6
B
0
.
8
8
5
8
6
8
8
1
5
3
0
.
0
6
8
4
8
2
9
2
0
2
B
0
.
9
1
9
8
5
0
3
4
1
5
0
.
0
3
3
9
8
1
5
2
6
1
B
0
.
9
4
3
8
4
1
9
3
3
2
0
.
0
2
3
9
9
1
5
9
1
7
C
0
.
9
5
6
3
8
3
6
3
5
5
0
.
0
1
2
5
4
1
7
0
2
3
C
0
.
9
6
7
8
0
8
6
9
3
8
0
.
0
1
1
4
2
5
0
5
8
3
C
0
.
9
7
8
8
5
1
0
1
3
9
0
.
0
1
1
0
4
2
3
2
0
2
C
0
.
9
8
2
1
2
6
2
7
2
3
0
.
0
0
3
2
7
5
2
5
8
3
C
0
.
9
8
4
8
5
1
9
6
6
2
0
.
0
0
2
7
2
5
6
9
3
9
C
0
.
9
8
7
2
8
5
9
2
1
4
0
.
0
0
2
4
3
3
9
5
5
2
C
0
.
9
8
9
7
1
9
5
8
8
3
0
.
0
0
2
4
3
3
6
6
6
9
5
8
9
6
6
.
9
5
4
5
6
3
5
.
0
4
3
8
0
0
4
.
5
1
8
8
5
8
1
3
3
1
4
.
1
6
9
6
0
6
3
4
0
.
3
2
6
1
2
7
.
9
2
1
8
1
7
.
6
1
5
1
2
.
6
2
1
3
5
0
.
7
2
1
3
5
0
.
5
6
2
.
6
7
3
.
9
6
2
.
9
2
.
8
2
.
1
1
4
.
8
4
.
0
8
1
.
0
8
0
.
4
1
.
0
6
0
.
4
2
0
.
1
6
A
0
.
7
3
5
4
7
8
6
5
6
1
0
.
1
0
5
2
2
3
B
0
.
8
1
3
9
2
4
3
1
7
5
0
.
0
7
8
4
4
5
B
0
.
8
7
9
8
1
5
1
3
1
0
.
0
6
5
8
9
0
B
0
.
9
1
6
2
8
7
2
5
4
1
0
.
0
3
6
4
7
2
B
0
.
9
4
6
1
7
9
9
8
9
4
0
.
0
2
9
8
9
2
C
0
.
9
5
8
3
5
7
6
2
5
3
0
.
0
1
2
1
7
7
C
0
.
9
6
9
4
8
6
9
3
1
3
0
.
0
1
1
1
2
9
C
0
.
9
8
0
1
3
4
3
8
9
8
0
.
0
1
0
6
4
7
C
0
.
9
8
3
2
5
6
6
5
3
5
0
.
0
0
3
1
2
2
C
0
.
9
8
6
1
4
6
6
4
7
8
0
.
0
0
2
8
8
9
C
0
.
9
8
8
5
5
4
6
0
7
3
0
.
0
0
2
4
0
7
C
0
.
9
9
0
9
1
0
0
7
8
7
0
.
0
0
2
3
5
5
3
5
4
7
8
6
5
6
1
0
.
1
0
5
2
2
3
3
0
5
2
1
3
9
2
4
3
1
7
5
0
.
0
7
8
4
4
5
6
6
1
4
7
9
8
1
5
1
3
1
0
.
0
6
5
8
9
0
8
1
3
5
1
6
2
8
7
2
5
4
1
0
.
0
3
6
4
7
2
1
2
3
1
4
6
1
7
9
9
8
9
4
0
.
0
2
9
8
9
2
7
3
5
3
5
8
3
5
7
6
2
5
3
0
.
0
1
2
1
7
7
6
3
5
9
6
9
4
8
6
9
3
1
3
0
.
0
1
1
1
2
9
3
0
6
8
0
1
3
4
3
8
9
8
0
.
0
1
0
6
4
7
4
5
8
6
8
3
2
5
6
6
5
3
5
0
.
0
0
3
1
2
2
2
6
3
7
8
6
1
4
6
6
4
7
8
0
.
0
0
2
8
8
9
9
9
4
3
8
8
5
5
4
6
0
7
3
0
.
0
0
2
4
0
7
9
5
9
5
9
0
9
1
0
0
7
8
7
0
.
0
0
2
3
5
5
4
7
1
4
6
1
7
6
5
.
1
1
4
6
0
4
6
.
8
8
3
8
6
7
7
.
3
2
1
4
0
8
.
8
1
7
5
4
6
.
7
6
7
1
4
8
.
1
6
6
5
3
2
.
8
6
2
4
9
.
9
6
1
8
3
2
.
7
4
1
6
9
6
.
4
1
4
1
3
.
4
5
1
3
8
2
.
6
4
2
.
6
7
3
.
9
6
2
.
9
2
.
8
2
.
1
1
4
.
0
8
4
.
8
1
.
0
8
1
.
0
6
0
.
4
0
.
8
1
0
.
4
2
A
0
.
7
5
1
2
4
3
3
8
9
9
0
.
1
0
0
6
7
9
4
3
2
6
2
6
4
6
.
2
1
2
.
6
7
B
0
.
8
2
5
4
8
7
6
8
9
2
0
.
0
7
4
2
4
4
2
9
9
3
4
6
1
9
7
.
3
6
3
.
9
6
B
0
.
8
9
9
4
8
9
0
5
7
5
0
.
0
7
4
0
0
1
3
6
8
4
4
6
0
4
6
.
2
B
0
.
9
2
7
1
7
2
5
1
3
9
0
.
0
2
7
6
8
3
4
5
6
4
1
7
2
2
5
.
6
2
.
9
2
.
8
C
0
.
9
5
2
2
4
2
2
1
2
8
0
.
0
2
5
0
6
9
6
9
8
8
1
5
5
9
9
.
2
3
2
.
1
1
C
0
.
9
6
2
0
4
6
8
7
7
4
0
.
0
0
9
8
0
4
6
6
4
6
6
1
0
0
.
8
C
0
.
9
7
1
5
4
9
7
2
6
5
0
.
0
0
9
5
0
2
8
4
9
1
5
9
1
3
C
0
.
9
8
0
5
3
2
8
3
5
8
0
.
0
0
8
9
8
3
1
0
9
3
5
5
8
9
.
6
C
0
.
9
8
4
2
8
7
4
3
3
5
0
.
0
0
3
7
5
4
5
9
7
7
2
3
3
6
.
2
4
C
0
.
9
8
7
1
9
5
6
6
2
1
0
.
0
0
2
9
0
8
2
2
8
6
1
8
0
9
.
6
C
0
.
9
8
9
4
1
5
1
6
3
2
0
.
0
0
2
2
1
9
5
0
1
1
1
3
8
1
.
0
5
C
0
.
9
9
1
5
9
9
0
3
4
6
0
.
0
0
2
1
8
3
8
7
1
4
1
3
5
8
.
8
8
4
.
8
1
.
0
8
4
.
0
8
1
.
0
6
0
.
4
0
.
8
1
0
.
1
6
A
0
.
7
3
1
1
9
5
8
5
5
7
0
.
1
0
6
1
0
1
6
0
4
B
0
.
8
7
0
2
3
6
1
2
9
8
0
.
0
6
2
9
7
8
9
6
5
4
3
6
1
1
3
.
7
B
0
.
9
0
7
2
7
1
7
6
2
7
0
.
0
3
7
0
3
5
6
3
2
9
2
1
2
3
7
.
1
5
B
0
.
9
4
3
8
2
0
5
8
3
7
0
.
0
3
6
5
4
8
8
2
1
6
0
8
4
1
.
2
9
B
0
.
8
0
7
2
5
7
1
6
4
4
0
.
0
7
6
0
6
1
3
0
8
8
4
3
6
1
5
.
4
4
2
.
6
7
3
.
9
6
2
.
9
2
.
1
1
2
.
8
2
0
9
5
8
C
0
.
9
5
5
8
9
4
9
8
3
2
0
.
0
1
2
0
7
4
3
9
9
5
6
9
2
3
.
7
6
C
0
.
9
6
7
6
5
5
8
9
7
8
0
.
0
1
1
7
6
0
9
1
4
6
6
7
4
4
C
0
.
9
7
7
7
3
7
8
4
7
7
0
.
0
1
0
0
8
1
9
4
9
9
5
7
8
1
.
2
4
C
0
.
9
8
1
3
8
8
7
1
8
8
0
.
0
0
3
6
5
0
8
7
1
1
2
0
9
3
.
5
C
0
.
9
8
4
7
7
8
8
7
5
7
0
.
0
0
3
3
9
0
1
5
6
9
1
9
4
4
C
0
.
9
8
7
4
3
8
7
3
6
3
0
.
0
0
2
6
5
9
8
6
0
6
1
5
2
5
.
2
3
C
0
.
9
9
0
0
5
6
5
5
1
3
0
.
0
0
2
6
1
7
8
1
5
4
.
0
8
4
.
8
1
.
0
8
1
.
0
6
0
.
4
0
.
8
1
0
.
1
6
1
5
0
1
.
1
2
A
0
.
7
1
1
3
9
9
4
0
6
2
0
.
A
0
.
7
9
9
1
2
8
5
7
0
5
0
.
B
0
.
8
7
5
4
5
7
9
2
4
7
0
.
B
0
.
9
1
1
7
2
3
5
9
7
4
0
.
B
0
.
9
4
6
4
1
3
1
0
7
3
0
.
C
0
.
9
5
7
9
6
5
1
9
6
8
0
.
C
0
.
9
6
9
1
0
0
0
3
8
8
0
.
C
0
.
9
7
9
2
4
0
2
2
8
4
0
.
C
0
.
9
8
2
4
0
0
8
3
1
1
0
.
C
0
.
9
8
5
3
9
7
6
5
3
0
.
C
0
.
9
8
7
9
5
5
5
8
7
1
0
.
C
0
.
9
9
0
4
5
8
1
7
4
2
0
.
0
.
7
1
1
3
9
9
4
0
6
2
0
.
0
9
6
1
3
4
7
9
5
3
5
7
8
4
0
.
2
1
2
.
6
7
0
.
7
9
9
1
2
8
5
7
0
5
0
.
0
8
7
7
2
9
1
6
4
3
5
2
7
8
2
.
9
2
.
9
0
.
8
7
5
4
5
7
9
2
4
7
0
.
0
7
6
3
2
9
3
5
4
2
4
5
9
2
4
.
1
2
3
.
9
6
0
.
9
1
1
7
2
3
5
9
7
4
0
.
0
3
6
2
6
5
6
7
2
7
2
1
8
1
9
.
5
1
2
.
1
1
0
.
9
4
6
4
1
3
1
0
7
3
0
.
0
3
4
6
8
9
5
0
9
9
2
0
8
7
1
.
2
0
.
9
5
7
9
6
5
1
9
6
8
0
.
0
1
1
5
5
2
0
8
9
5
6
9
5
0
.
4
0
.
9
6
9
1
0
0
0
3
8
8
0
.
0
1
1
1
3
4
8
4
2
0
.
9
8
2
4
0
0
8
3
1
1
0
.
0
0
3
1
6
0
6
0
2
7
1
9
0
1
.
6
0
.
9
8
5
3
9
7
6
5
3
6
6
9
9
.
3
6
0
.
9
7
9
2
4
0
2
2
8
4
0
.
0
1
0
1
4
0
1
8
9
6
6
1
0
0
.
9
2
2
.
8
4
.
8
4
.
0
8
1
.
0
8
0
.
4
1
.
0
6
0
.
0
0
2
9
9
6
8
2
1
8
1
8
0
3
.
0
6
0
.
9
8
7
9
5
5
5
8
7
1
0
.
0
0
2
5
5
7
9
3
4
2
1
5
3
9
0
.
9
9
0
4
5
8
1
7
4
2
0
.
0
0
2
5
0
2
5
8
7
1
1
5
0
5
.
7
0
.
8
1
0
.
4
2
ANLISIS ABC PARA MES DE SE
A
0
.
7
1
9
9
0
3
4
4
1
5
0
.
0
9
8
8
3
0
7
3
0
2
6
0
9
9
3
.
4
8
B
0
.
8
1
3
4
6
5
4
7
6
9
0
.
0
9
3
5
6
2
0
3
5
5
5
7
7
4
1
.
9
B
0
.
8
8
6
0
7
5
5
2
3
6
0
.
0
7
2
6
1
0
0
4
6
7
4
4
8
1
1
.
3
6
B
0
.
9
1
7
6
3
4
7
3
8
8
0
.
0
3
1
5
5
9
2
1
5
3
1
9
4
7
6
.
8
B
0
.
9
4
5
2
1
5
3
0
0
3
0
.
0
2
7
5
8
0
5
6
1
5
1
7
0
2
1
.
3
7
C
0
.
9
5
8
1
0
2
9
0
8
9
0
.
0
1
2
8
8
7
6
0
8
6
7
9
5
3
.
6
C
0
.
9
7
0
3
7
2
9
7
0
.
0
1
2
2
7
0
0
6
1
1
7
5
7
2
.
4
8
C
0
.
9
8
0
7
7
1
3
3
3
5
0
.
0
1
0
3
9
8
3
6
3
5
6
4
1
7
.
3
6
C
0
.
9
8
3
8
7
8
5
1
4
9
0
.
0
0
3
1
0
7
1
8
1
4
1
9
1
7
.
6
C
0
.
9
8
6
9
3
5
7
8
9
6
0
.
0
0
3
0
5
7
2
7
4
7
1
8
8
6
.
8
C
0
.
9
8
8
7
8
1
1
4
0
4
0
.
0
0
1
8
4
5
3
5
0
8
1
1
3
8
.
8
6
C
0
.
9
9
0
5
7
7
7
8
3
4
0
.
0
0
1
7
9
6
6
4
3
1
1
1
0
8
.
8
2
.
6
7
2
.
9
3
.
9
6
2
.
8
2
.
1
1
4
.
8
4
.
0
8
1
.
0
8
0
.
4
1
.
0
6
0
.
8
1
0
.
4
2
ANLISIS ABC PARA MES DE O
A
0
.
7
1
5
8
6
2
4
5
4
9
0
.
1
0
6
2
5
7
3
9
2
2
6
0
4
8
6
.
1
8
B
0
.
8
0
2
3
6
1
8
5
6
3
0
.
0
8
6
4
9
9
4
0
1
3
4
9
2
3
9
.
1
B
0
.
8
7
8
4
7
4
2
1
8
2
0
.
0
7
6
1
1
2
3
6
2
2
.
6
7
2
.
9
3
.
9
6
4
3
3
2
6
.
3
6
B
0
.
9
1
2
0
3
0
4
1
5
7
0
.
0
3
3
5
5
6
1
9
7
5
1
9
1
0
1
.
6
B
0
.
9
4
4
3
0
8
2
1
1
6
0
.
0
3
2
2
7
7
7
9
5
9
1
8
3
7
3
.
8
8
C
0
.
9
5
6
8
3
0
1
2
4
8
0
.
0
1
2
5
2
1
9
1
3
1
7
1
2
8
C
0
.
9
6
8
5
2
0
1
9
5
C
0
.
9
7
9
2
4
3
5
0
6
0
.
0
1
1
6
9
0
0
7
0
2
6
6
5
4
.
4
8
0
.
0
1
0
7
2
3
3
1
1
1
6
1
0
4
.
1
6
2
.
8
2
.
1
1
4
.
8
4
.
0
8
1
.
0
8
C
0
.
9
8
2
6
4
4
5
1
9
5
0
.
0
0
3
4
0
1
0
1
3
4
1
9
3
6
C
0
.
9
8
5
0
8
5
7
6
5
5
0
.
0
0
2
4
4
1
2
4
6
1
3
8
9
.
6
6
C
0
.
9
8
7
2
0
3
1
0
7
2
0
.
0
0
2
1
1
7
3
4
1
7
1
2
0
5
.
2
8
C
0
.
9
8
9
2
1
7
3
6
4
4
0
.
0
0
2
0
1
4
2
5
7
2
1
1
4
6
.
6
0
.
4
1
.
0
6
0
.
8
1
0
.
4
2
ANLISIS ABC PARA MES DE NO
A
0
.
7
5
3
3
4
1
0
0
1
6
0
.
1
B
0
.
8
2
7
7
6
6
1
7
5
5
0
.
0
B
0
.
8
8
3
1
7
8
3
4
1
4
0
.
0
B
0
.
9
1
4
8
5
9
1
6
5
0
.
0
B
0
.
9
4
4
8
6
7
2
6
0
8
0
.
0
C
0
.
9
5
6
6
1
5
9
5
7
7
0
.
0
C
0
.
9
6
7
8
9
0
6
5
9
6
0
.
0
C
0
.
9
7
8
5
0
2
5
0
4
5
0
.
0
C
0
.
9
8
1
6
6
1
1
0
7
9
0
.
0
C
0
.
9
8
4
3
6
9
3
5
8
3
0
.
0
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2
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C
0
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C PARA MES DE ABRIL
C
0
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9
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9
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9
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9
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0
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9
9
9
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7
7
C PARA MES DE MAYO
C
0
.
9
8
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1
4
6
6
4
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8
0
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0
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8
8
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0
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9
8
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5
5
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6
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3
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0
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0
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9
9
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0
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5
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9
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7
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5
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4
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8
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6
7
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3
C PARA MES DE JUNIO
C
0
.
9
8
7
1
9
5
6
6
2
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0
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9
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8
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2
5
C PARA MES DE JULIO
C
0
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9
8
4
7
7
8
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5
7
0
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C
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9
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2
5
4
.
1
PARA MES DE AGOSTO
C
0
.
9
8
5
3
9
7
6
5
3
0
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C
0
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9
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3
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2
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0
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0
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9
9
6
7
2
2
1
8
0
.
3
ARA MES DE SETIEMBRE
C
0
.
9
8
6
9
3
5
7
8
9
6
0
.
0
0
3
0
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7
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7
1
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6
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8
C
0
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9
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8
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6
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9
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8
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9
9
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0
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6
7
1
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3
6
7
2
7
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6
6
1
4
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1
8
PARA MES DE OCTUBRE
C
0
.
9
8
5
0
8
5
7
6
5
5
0
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0
0
2
4
4
1
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6
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0
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9
8
9
2
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3
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4
4
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2
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6
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1
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6
6
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9
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2
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5
6
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9
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4
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9
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0
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9
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2
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0
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9
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4
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2
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9
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9
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4
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9
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5
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4
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8
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3
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0
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9
9
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1
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0
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9
9
6
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5
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3
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5
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0
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9
9
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4
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0
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9
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5
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0
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9
9
9
2
2
3
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5
5
8
0
.
0
C
0
.
9
9
9
8
9
2
4
5
3
5
0
.
0
ARA MES DE NOVIEMBRE
C
0
.
9
8
4
3
6
9
3
5
8
3
0
.
0
C
0
.
9
8
6
9
5
8
6
5
0
1
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0
C
0
.
9
8
9
5
4
7
6
3
5
3
0
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0
C
0
.
9
9
2
1
3
4
5
2
5
4
0
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0
C
0
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9
9
3
8
7
6
7
4
8
0
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0
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0
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9
8
4
3
6
9
3
5
8
3
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0
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2
5
0
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9
0
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9
8
6
9
5
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1
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9
8
9
5
4
7
6
3
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4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
3
2
3
5
3
5
4
1
1
4
4
5
4
5
1
1
1
1
7
11
8
9
12
10
13
19
14
20
15
6
5
18
17
21
16
22
1
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
5
5
4
4
5
4
4
7
11
8
9
10
12
13
14
19
20
15
17
21
16
18
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
5
1
1
1
1
1
1
22
5
6
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
5
5
4
4
1
1
4
5
4
1
5
1
1
1
7
11
8
9
10
12
13
14
19
20
15
17
6
5
18
21
16
1
22
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
7
11
9
8
10
12
13
14
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
5
4
5
1
1
4
5
5
1
4
4
1
1
1
19
15
20
6
5
17
21
22
1
16
18
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
5
5
4
4
1
1
5
4
4
1
5
1
1
1
7
11
9
8
10
12
14
13
19
20
15
17
6
5
22
16
18
1
21
2
3
4
INSUMO
CATEGORIA 2
CATEGORIA 3
CATEGORIA 2
7
11
9
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
2
3
3
5
3
5
4
4
1
1
5
4
1
4
1
5
1
1
8
10
12
13
19
14
20
15
17
5
6
21
18
1
16
2
22
3
4
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
3
2
3
3
5
5
4
4
1
1
4
5
1
4
5
1
1
1
7
11
9
8
12
10
14
13
19
20
15
17
5
6
18
21
1
16
22
2
3
4
INSUMO
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
3
2
3
3
5
4
5
4
1
1
4
1
4
5
5
1
1
1
7
11
8
9
12
10
13
14
19
15
20
17
6
5
18
1
16
21
22
2
3
4
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
5
4
5
4
1
1
4
5
1
5
7
11
8
9
10
12
13
14
19
15
20
17
6
5
18
22
1
21
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
4
1
1
1
16
3
2
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
2
3
3
3
5
4
5
4
1
1
4
5
5
1
4
1
1
1
7
11
8
9
10
12
13
14
19
15
20
17
6
5
18
21
22
1
16
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
2
2
3
2
3
5
3
4
5
1
1
7
11
9
8
12
10
13
19
14
15
20
5
6
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
4
4
5
5
4
1
1
1
1
17
18
21
22
16
1
2
3
4
INSUMO
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
2
2
2
3
3
3
5
3
5
4
4
1
1
4
5
4
5
1
1
1
1
7
9
8
10
12
13
14
19
11
20
15
17
6
5
18
21
16
22
1
2
3
4
PLAN ENERO
INSUMO
PLAN FEBRERO
INSUMO

PLAN MARZO
INSUMO
PLAN ABRIL
INSUMO

PLAN MAYO
INSUMO
PLAN JUNIO
INSUMO

PLAN JULIO
INSUMO
PLAN AGOSTO
INSUMO
PLAN SEPTIEMBRE
INSUMO

PLAN OCTUBRE
INSUMO
PLAN NOVIEMBRE
INSUMO

PLAN DICIEMBRE
INSUMO
Clase
ESTANTES
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
14.62
1.44
2.72
2.12
0.61
1.31
0.05
0.73
0.04
0.26
0.07
0.06
0.15
0.05
0.07
0.03
0.02
0.02
0.04
0.75
1.08
0.42
CLASE
ESTANTES
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
1.93
0.09
1.30
4.12
1.73
0.10
0.14
0.02
0.62
0.22
0.02
0.17
0.02
0.03
0.02
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
ESTANTES
2.5049460417
20.771569167
2.1486325
0.21188175
1.04061
ENTRADA
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
3.68
9.07
0.34
0.24
0.87
ENTRADA
C
C
C
C
C
C
C
0.04
0.02
1.63
0.38
0.60
0.65
0.38
CLASE
ESTANTES
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1.84
0.09
1.28
4.10
1.80
0.10
0.13
0.02
0.67
0.26
0.03
0.56
0.34
1.93
0.08
0.02
0.04
0.05
0.02
0.80
0.49
0.39
CLASE
A
A
B
B
B
B
C
C
ESTANTES
1.92
0.09
3.99
1.12
1.14
0.10
0.14
0.02
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.00
9.02
0.34
0.72
0.96
ENTRADA
ESTANTES
CATEGORIA 1
3.83
ENTRADA
C
C
C
C
C
C
C
C
C
C
C
C
C
C
0.68
0.02
0.17
0.27
1.59
0.46
0.03
0.02
0.05
0.03
0.07
0.71
0.86
0.34
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.94
0.09
4.18
1.27
1.50
0.11
0.02
0.13
0.69
0.21
0.03
0.47
0.28
1.68
0.02
0.03
0.07
0.05
0.02
0.82
1.03
0.36
CLASE
A
A
B
ESTANTES
1.94
0.08
4.24
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
2
3
4
5
8.17
0.35
0.58
0.91
ENTRADA
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.22
8.89
0.35
0.59
0.94
ENTRADA
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1.03
1.33
0.09
0.14
0.66
0.02
0.26
0.03
0.46
1.84
0.33
0.02
0.07
0.05
0.03
0.89
0.02
1.04
0.43
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.84
0.09
4.11
1.25
0.11
1.82
0.02
0.15
0.64
0.24
0.03
0.51
1.63
0.26
0.07
0.02
0.05
0.04
0.02
0.78
0.77
0.40
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.57
8.54
0.32
0.58
0.96
ENTRADA
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
3.89
9.01
0.36
0.65
0.92
ENTRADA
CLASE
A
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.93
0.09
1.24
3.91
0.10
1.87
0.14
0.02
0.68
0.03
0.20
0.51
0.38
1.68
0.07
0.06
0.05
0.02
0.02
0.77
0.55
0.38
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.89
0.10
1.16
4.12
1.46
0.12
0.14
0.02
0.71
0.02
0.21
0.37
0.41
1.74
0.05
0.03
0.06
0.02
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
3.82
8.95
0.36
0.66
0.92
ENTRADA
ESTANTES
4.54
8.62
0.39
0.50
0.97
ENTRADA
C
C
C
C
0.05
1.29
0.59
0.45
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.82
0.09
1.14
4.09
1.57
0.10
0.15
0.02
0.68
0.02
0.16
0.39
0.35
1.58
0.06
0.03
0.03
0.06
0.05
0.79
1.07
0.39
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
ESTANTES
1.84
0.09
4.25
1.05
0.10
1.59
0.14
0.74
0.02
0.03
0.18
1.73
0.23
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.24
8.62
0.36
0.52
0.89
ENTRADA
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.46
8.73
0.35
0.67
0.96
ENTRADA
ENTRADA
C
C
C
C
C
C
C
C
C
0.51
0.07
0.02
0.02
0.05
0.05
0.86
1.20
0.39
CLASE
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
ESTANTES
1.86
0.41
1.32
1.45
0.11
0.15
0.02
0.72
0.10
0.24
0.03
0.51
0.30
1.82
0.07
0.03
0.05
0.02
0.04
0.80
0.71
0.41
ESTANTES
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
CATEGORIA
1
2
3
4
5
4.08
5.04
0.37
0.66
1.01
ENTRADA
Distribucion de almacen Para el m
RADA
TRADA
Distribucion de almacen Para el me
TRADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
Distribucion de almacen Para el mes
Distribucion de almacen Para el me
ADA
ADA
ADA
ADA
Para el mes de Enero
Para el mes de Febrero
Para el mes de Marzo
n Para el mes de Abril
Para el mes de Mayo
n Para el mes de Junio
n Para el mes de Julio
Para el mes de Agosto
ara el mes de Setiembre
Para el mes de Octubre
ara el mes de Noviembre
ara el mes de Diciembre

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