Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Exel de Trabajo A Realizar
Exel de Trabajo A Realizar
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11090 L-VALINA MP
11091 L-METIONINA MP
11092 L-LEUCINA MP
11093 L-HISTIDINA CLORHIDRATO MP
11094 L-ARGININA CLORHIDRATO MP
11095 MONOGLUTAMATO DE SODIO MP
11102 GENTAMICINA SULFATO MP
11103 TRICLABENDAZOL MP
11104 CLORFENIRAMINA MALEATO MP
11105 ACETATO DE SODIO MP
11106 CLORURO DE CALCIO MP
11107 NORLAN L MP
11108 DORAMECTINA MP
11109 FIPRONIL MP
12001 ACEITE VEGETAL (GIRASOL) MP
12002 ACIDO CITRICO MP
12003 AGUA ESTERIL PARA INYECCION USP X 10 ML MP
12004 AVICEL RC-581 MP
12005 AZUCAR MP
12006 BISULFITO DE SODIO MP
12007 TRIACETINA MP
12008 CARBOXIMETIL CELULOSA MP
12009 CITRATO DE SODIO MP
12014 CERAMIDAS MP
12016 E.D.T.A. DISODICO MP
12017 ESENCIA DE BANANA MP
12020 ESENCIA DE NARANJA MP
12021 FORMALDEHIDO SULFOXILATO SODICO MP
12022 GLICERINA MP
12023 METILPARABENO PURO MP
12025 MONOETANOLAMINA MP
12028 PROPILENGLICOL MP
12029 PROPILPARABENO PURO MP
12030 SACARINA SODICA MP
12032 TARTRACINA MP
12033 VAINILLA POLVO MP
12034 ESENCIA TALCO MP
12035 AEROSIL 200 MP
12036 BUTILHIDROXITOLUENO U.S.P. (B.H.T ) MP
12038 GELATINA EN POLVO MP
12039 ALCOHOL BENCILICO MP
12040 CREMOPHOR WO7 MP
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12094 STABAXOL MP
12095 HIDROXIDO DE SODIO ANHIDRO 95% MIN. MP
12096 SULFATO DE MAGNESIO HEPTAHIDRATADO MP
12097 KOLLIPHOR P 188 (LUTROL F68) MP
12099 HYDROSORB-K MP
12100 COLORANTE AZUL C11 MP
12102 ACEITE DE AJONJOLI MP
12103 ACEITE DE RICINO MP
12106 TRANSCUTOL P MP
12108 POLIVINILPIRROLIDONA 30- PVP 30 MP
2V031 AGUJA DESECHABLE 16 X 1 1/2 EM
2CQ25 CAJA X 500 ML. CRECEDOR EM
2CQ43 CAJA X 500 ML. SERVIMEC GOLD EM
2CP30 CAJA X 250 ML. HEMOPAR B12 EM
2CM30 CAJA X 100 ML. HEMOPAR B12 EM
2CQ64 CAJA X 500 ML HYDROHEALTH EM
2V032 VENOCLISIS C/A 16X1 1/2 EM
2CQ30 CAJA X 500 ML. HEMOPAR B12 EM
2CI30 CAJA X 30 ML. HEMOPAR B12 EM
2CP05 CAJA X 250 ML. COMPLEBET INYECTABLE EM
2CQ05 CAJA X 500 ML. COMPLEBET INYECTABLE EM
2CA37 CAJA X 2 ML. PRACAN EM
2CN43 CAJA X 200 ML. SERVIMEC GOLD EM
2CH38 CAJA X 25 ML. FEBENZOL SUSPENSION EM
2CD39 CAJA 4 JERINGAS X 10 ML. SERVIMAST SOLUCION INTRAMAMARIA EM
2CG35 CAJA X 6.42 G IVERHORSE EM
2CB37 CAJA X 5 ML. PRACAN EM
2CL43 CAJA X 50 ML. SERVIMEC GOLD EM
2CD37 CAJA X 10 ML. PRACAN EM
2CP29 CAJA X 250 ML. SERVIOX 200 L.A. EM
2CG27 CAJA X 20 ML. ALBENDAZOL 25% CO. EM
2CG14 CAJA X 20 ML. MEBEQUINO EM
2CB17 CAJA X 5 ML. PIRACAN EM
2CJ32 CAJA 10 FRASCOS X 33 ML. GARRABAÑO EM
2CQ08 CAJA X 500 ML. FOSFOTON EM
2CQ50 CAJA X 500 ML. SERVIMEC EM
2CD34 CAJA X 10 ML. OXITOLAC EM
2CQ29 CAJA X 500 ML SERVIOX 200 LA EM
2V030 TOALLA ALCOHOLADA SIN IMPRESION EM
2CJPT CAJA X 33 ML. GARRABAÑO PET'S EM
2CL05 CAJA X 50 ML. COMPLEBET INYECTABLE EM
2CP25 CAJA X 250 ML. CRECEDOR EM
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CONSUMOS EN UNIDADES
PROVEEDOR Costo $ Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7
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_ 860070968-3_ 167.34 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900457030-8_ 60.00 2,020 0 0 6,020 0 0 1,010
_ 900457030-8_ 269.13 0 0 360 2,020 0 1,210 0
_ 860070968-3_ 68.00 0 0 8,009 0 0 4,000 4,000
_ 900457030-8_ 317.48 0 0 420 2,020 8 810 0
_ 900457030-8_ 190.00 0 0 0 0 0 0 5,020
_ 900457030-8_ 81.82 0 0 0 0 0 10,020 10,020
_ 901018965-1_ 38.60 0 0 1,820 0 0 8,750 0
_ 830068853-1_ 161.91 0 0 3,624 0 0 1,200 100
_ 860070968-3_ 130.00 0 0 0 0 3,000 2,316 1,210
_ 860070968-3_ 233.55 0 1,200 50 1,000 27 1,350 0
_ 900457030-8_ 367.02 0 0 0 0 0 0 7
_ 830068853-1_ 109.00 0 0 3,286 0 0 0 2,929
_ 900457030-8_ 122.50 0 0 4,000 0 0 0 0
_ 900457030-8_ 295.78 720 0 1,935 855 850 0 0
_ 900457030-8_ 413.83 0 0 0 0 0 0 0
_ 900457030-8_ 494.98 0 0 2,010 45 0 0 0
_ 860070968-3_ 101.30 0 0 5,304 0 0 1,903 1,903
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 860511399-6_ 347.05 0 0 0 0 0 2,010 0
_ 900457030-8_ 322.32 0 0 1,205 0 0 0 0
_ 860070968-3_ 76.96 0 0 6,570 0 0 4,000 3,010
_ 900457030-8_ 716.00 0 0 0 1,010 0 0 0
_ 900457030-8_ 397.25 0 905 0 0 0 0 2,420
_ 860070968-3_ 127.60 0 0 0 0 1,200 2,000 610
_ 900457030-8_ 183.41 0 0 1,010 0 2,120 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 860070968-3_ 102.60 0 0 0 0 2,000 2,010 5,890
_ 900406158-3_ 398.63 0 335 0 0 0 845 360
_ 860511399-6_ 747.98 0 0 605 0 0 0 0
_ 900457030-8_ 538.75 400 0 0 310 0 0 660
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900457030-8_ 733.00 0 725 0 0 0 0 1,672
_ 900457030-8_ 352.52 0 605 0 0 0 0 4,020
_ 830068853-1_ 154.77 0 0 1,500 0 0 0 0
_ 900457030-8_ 190.00 0 0 0 0 2,010 1,005 0
_ 900457030-8_ 345.00 0 2,105 0 0 0 0 0
_ 860070968-3_ 88.40 0 0 200 0 0 2,000 0
_ 860070968-3_ 84.37 0 0 0 0 3,000 1,500 1,500
_ 860070968-3_ 153.24 0 0 2,000 0 0 250 0
_ 901018965-1_ 47.45 0 2,020 3,610 0 0 1,510 2,020
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_ 860511399-6_ -00 0 0 0 0 0 0 0
_ 900457030-8_ 614.74 0 0 43 0 0 0 0
_ 900457030-8_ 70.00 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900463828-2_ 20.00 5,000 0 0 0 0 0 0
_ 860070968-3_ 266.00 0 105 0 0 0 105 65
_ 900457030-8_ 82.00 0 1,005 0 0 0 0 0
_ 900457030-8_ 641.62 0 0 0 0 0 164 169
_ 860511399-6_ -00 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 901018965-1_ -00 0 0 0 0 0 0 0
_ 860070968-3_ 291.13 0 0 0 0 0 166 166
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 901018965-1_ 31.00 0 610 0 0 1,010 0 0
_ 860511399-6_ 499.32 0 0 0 0 0 73 83
_ 900457030-8_ -00 0 0 0 0 0 0 0
_ 860070968-3_ -00 0 0 0 0 0 0 0
_ 860070968-3_ 298.64 0 0 0 0 0 75 75
_ 901018965-1_ 24.00 0 0 992 0 0 0 0
_ 860070968-3_ -00 0 0 0 0 0 0 0
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789 99 99 99 99
0 0 0 0 0
0 1,131 1,131 1,131 1,131
410 500 500 500 500
0 2,001 2,001 2,001 2,001
0 407 407 407 407
0 628 628 628 628
0 2,505 2,505 2,505 2,505
4,745 1,914 1,914 1,914 1,914
0 616 616 616 616
620 893 893 893 893
0 453 453 453 453
0 1 1 1 1
2,350 1,071 1,071 1,071 1,071
0 500 500 500 500
0 545 545 545 545
1,026 128 128 128 128
0 257 257 257 257
0 1,139 1,139 1,139 1,139
0 0 0 0 0
0 251 251 251 251
0 151 151 151 151
0 1,698 1,698 1,698 1,698
0 126 126 126 126
0 416 416 416 416
0 476 476 476 476
0 391 391 391 391
0 0 0 0 0
2,000 1,488 1,488 1,488 1,488
0 193 193 193 193
410 127 127 127 127
2,745 514 514 514 514
0 0 0 0 0
149 318 318 318 318
0 578 578 578 578
0 188 188 188 188
1,005 503 503 503 503
0 263 263 263 263
1,880 510 510 510 510
0 750 750 750 750
2,000 531 531 531 531
3,690 1,606 1,606 1,606 1,606
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0 0 0 0 0
55 12 12 12 12
1,980 248 248 248 248
0 0 0 0 0
0 0 0 0 0
0 625 625 625 625
0 34 34 34 34
0 126 126 126 126
0 42 42 42 42
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 42 42 42 42
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 203 203 203 203
0 20 20 20 20
0 0 0 0 0
0 0 0 0 0
0 19 19 19 19
0 124 124 124 124
0 0 0 0 0
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Stock de
Seguridad
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GRAFICO PARETO
CÓDIGO DESCRIPCIÓN CLASE PARETO
GRAFICO PARETO ANALISIS UTILIDAD
ACTUAL
Costo de Compras $ -
Ventas $ -
Gastos $ -
Utilidad $ -
ANALISIS UTILIDAD
Costos -5%
Costo de Compras $ -
Ventas $ -
Gastos $ -
Utilidad $ -
CÓDIGO DESCRIPCIÓN CLASE
2F041 FRASCO AMBAR X 500 ML. AGRAFE 30 RF. 2207 EN
2P076 FRASCO PEAD X 500 ML. BOCA AGRAFE NATURAL 70 G EN
2F033 FRASCO AMBAR X 250 ML. AGRAFE 30 RF. A1682 EN
2F038 FRASCO AMBAR X 50 ML. AGRAFE 20 RF. 2139 EN
2T011 TAPON T30 CBRB 952 GRIS PRELAVADO EN
2T014 TAPON T27 CBRB 952 GRIS PRELAVADO EN
2F026 FRASCO AMBAR X 100 ML. AGRAFE 20 RF. 2270 EN
2D135 JERINGA DOSIFICADORA X 10 ML. IVERHORSE GEL ORAL EN
2D338 JERINGA DOSIFICADORA X 25 ML. FEBENZOL 10% EN
2D139 JERINGA INTRAMAMARIA X 10 ML. SERVIMAST EN
2P061 ENVASE INYECTABLE TIPO VIAL X 500 ML. EN
2D155 JERINGA INTRAMAMARIA X 10 ML. MASTIDRY EN
2J137 JERINGA DESECHABLE X 10 ML. PRACAN EN
2J537 JERINGA DESECHABLE X 5 ML. PRACAN EN
2J237 JERINGA DESECHABLE X 2 ML. PRACAN EN
2T015 FOIL INDUCCION EN PET 28 MM EN
2F021 FRASCO AMBAR X 250 ML AGRAFE 30 RF A1682 TIPO II EN
2F023 FRASCO AMBAR X 50 ML AGRAFE 20 RF 2139 TIPO II EN
2J217 JERINGA DESECHABLE X 2 ML. PIRACAN EN
2P054 ENVASE PET X 30 ML. BLANCO EN
2F020 FRASCO AMBAR X 500 ML AGRAFE 30 RF.2207 TIPO II EN
2D327 JERINGA DOSIFICADORA X 20 ML. ALBENDAZOL 25% CO. EN
2A015 FLIP CAP 20 MM COLOR VERDE EN
2F022 FRASCO AMBAR X 100 ML AGRAFE 20 RF 2270 TIPO II EN
2PK46 TUBO COLAPSIBLE X 35 G. FUNGYDERM GEL EN
2P064 ENVASE INYECTABLE TIPO VIAL X 60 ML. EN
2J314 JERINGA DESECHABLE X 20 ML MEBEQUINO EN
2P056 ENVASE EXTRUIDO X 1 L. BLANCO EN
2A011 AGRAFE DE ALUMINIO 30 MM X 9.5 MM ESTANDAR LACADO EN
2A014 AGRAFE DE ALUMINIO 20 MM ESTANDAR LACADO EN
2P062 ENVASE INYECTABLE TIPO VIAL X 200 ML. EN
2J517 JERINGA DESECHABLE X 5 ML. PIRACAN EN
2P009 POTE PLASTICO X 100 ML. (ORAL) EN
2FD34 FRASCO AMBAR X 10 ML. PIROGRABADO OXITOLAC EN
2P053 ENVASE PET X 120 ML. BLANCO EN
2M313 MANGUERA ATOXICA TRANSPARENTE X 30 ML. LEVAMISOL 3.2% ORAL EN
2P012 POTE PLASTICO X 120 ML. BLANCO BOCA 28 MM EN
2P067 FRASCO PEAD X 250 ML BOCA AGRAFE EN
2T025 TAPA PLASTICA BLANCA 28 MM SIN FOIL PARA BAÑOS EN
2S106 SOBRES X 10 G. DIARREVET EN
2T020 TAPA PLASTICA BLANCA SEGURIDAD 38 MM EN
2J300 JERINGA DESECHABLE X 20 ML CON ESCALA EN
2FD28 FRASCO AMBAR X 10 ML. PIROGRABADO BOLDENONA 50 EN
2G003 GARRAFA PLASTICA X 1 L. BLANCA EN
2S602 SOBRES X 6 G. AZUL DE METILENO EN
2P063 ENVASE INYECTABLE TIPO VIAL X 100 ML. EN
2J548 JERINGA DESECHABLE X 5 ML. PRACAN GOLD EN
2G004 GARRAFA PLASTICA X 500 ML. EN
2F040 FRASCO TRANSPARENTE X 500 ML. AGRAFE 28 EN
2J148 JERINGA DESECHABLE X 10 ML. PRACAN GOLD EN
2J307 JERINGA DESECHABLE X 20 ML EQUINTEL EN
2T021 TAPA INYECTABLE VERDE GRANDE EN
2P069 FRASCO PEAD X 50 ML BOCA AGRAFE EN
2P057 ENVASE EXTRUIDO X 500 ML. BLANCO EN
2P014 FRASCO REDONDO BLANCO X 1.000 ML EN
2J248 JERINGA DESECHABLE X 2 ML. PRACAN GOLD EN
2D127 JERINGA DOSIFICADORA X 10 ML. ALBENDAZOL 25% CO. EN
2P015 FRASCO REDONDO BLANCO X 500 ML. EN
2FD15 FRASCO AMBAR X 10 ML. PIROGRABADO OXITETRACICLINA 50 MG EN
2G002 GARRAFA PLASTICA X 2 L. EN
2P068 FRASCO PEAD X 100 ML BOCA AGRAFE EN
2P026 FRASCO PEBD MONODOSIS X 5 ML CON TAPA Y GOTERO EN
2P077 FRASCO PP CILINDRICO X 500 ML BOCA 30 MM EN
2P007 POTE PLASTICO X 200 ML. EN
2T037 TAPA PLASTICA BLANCA 50 MM LINNER INDUCCION EN
2S522 SOBRES X 5 G. VERMICERDOS EN
2FD52 FRASCO AMBAR X 10 ML. PIROGRABADO SANAXIN EN
2P011 GOTERO PLASTICO X 30 ML. EN
2T022 TAPA INYECTABLE VERDE PEQUEÑA EN
2FD47 FRASCO AMBAR X 10 ML. PIROGRABADO PORCIFER B12 EN
2FG30 FRASCO AMBAR X 20 ML. SIN PIROGRABADO EN
2P044 POTE PLASTICO X 100 G. (UNG) EN
2T006 TAPA PLASTICA BLANCA SEGURIDAD 28 MM EN
2M220 MANGUERA ATOXICA ROJA X 20 ML. SERVIGAN ORAL EN
2S159 SOBRES X 10 G. AVISTRESS EN
2FD05 FRASCO AMBAR X 10 ML. PIROGRABADO COMPLEBET INYECTABLE EN
2P043 POTE PLASTICO X 250 G. (UNG) EN
2P058 ENVASE PET X 60 ML. BLANCO EN
2D363 JERINGA DOSIFICADORA X 30 ML GENZURIL EN
2FD40 FRASCO AMBAR X 10 ML. PIROGRABADO TYLOSER EN
2J100 JERINGA DESECHABLE X 5 ML CON ESCALA EN
2S236 SOBRES X 15 G. NUCHIGAN EN
2P066 ENVASE INYECTABLE TIPO VIAL X 10 ML. EN
2S260 SOBRES X 25 G. AMPRODIAR EN
2T012 TAPON TS-28 GRIS PRELAVADO EN
2P065 ENVASE INYECTABLE TIPO VIAL X 20 ML. EN
2T024 TAPA PLASTICA BLANCA 38 MM GARRAFAS EN
2A013 AGRAFE DE ALUMINIO 30 MM X 10 MM ESTANDAR LACADO EN
2P055 ENVASE PET X 20 ML. AMBAR EN
2T017 FOIL INDUCCION EN PET 24 MM EN
2G020 GARRAFA PLASTICA X 4 L. EN
2P078 FRASCO PP X 10 ML BOCA AGRAFE EN
2A012 AGRAFE DE ALUMINIO 28 MM DOBLE FALDA EN
2T034 TAPA PLASTICA VERDE 85 MM (POTE X 250 ML) EN
2P075 FRASCO PP X 50 ML. BOCA AGRAFE EN
2T035 TAPA PLASTICA VERDE ESTRIADA 45 MM ANFLAGEC EN
2P073 FRASCO PP X 250 ML. BOCA AGRAFE EN
2T008 TAPA PLASTICA BLANCA GOTERO X 30 ML EN
2P013 POTE PLASTICO X 25 G. EN
2T028 SUBTAPA PLASTICA NATURAL 33 MM GARRAFAS EN
2P050 ENVASE PET X 1 L AMBAR EN
2T005 TAPA PLASTICA BLANCA ROSCA 24 MM CON LINNER EN
2T018 TAPON CON ORIFICIO 28 MM EN
2P051 ENVASE PET X 500 ML. AMBAR EN
2T009 SUBTAPA PLASTICA GOTERO X 30 ML EN
2P004 POTE PLASTICO X 500 G. EN
2T042 TAPA REJILLA TALQUERA AZUL 50 G EN
2P010 ENVASE PEAD X 60 ML. BLANCO EN
2P024 TALQUERA CILINDRICA X 100 G PEAD BLANCA EN
2P025 TALQUERA CILINDRICA X 50 G PEAD BLANCA EN
2P074 FRASCO PP X 100 ML. BOCA AGRAFE EN
2T033 TAPA PLASTICA VERDE 85 MM (POTE X 500 ML) EN
2T031 TAPA PLASTICA X 25 ML AZUL DE METILENO EN
2T023 TAPA BLANCA 38 MM CON FOIL 4L EN
2P020 GARRAFA X 2.000 ML GLITTER EN
2A016 FLIP CAP 20 MM COLOR BLANCO EN
2P023 TALQUERA CILINDRICA X 300 G PEAD BLANCA EN
2T029 TAPA PLASTICA NARANJA BOCA 31 MM (GLITTER X 2.000 ML) EN
CONSUMOS EN UNIDADES
PROVEEDOR Costo $ Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7
_ _ 890917018-8_ _ 967.43 4,760 8,300 460 2,200 0 3,980 2,760
_ _ 860520471-7_ _ 983.00 0 8,572 7,008 8,064 3,108 1,008 6,048
_ _ 860047379-9_ _ 691.74 0 13,720 800 600 0 3,200 4,200
_ _ 890917018-8_ _ 344.20 10,000 23,050 0 1,000 0 12,400 6,000
_ _ 860047379-9_ _ 169.62 20,000 34,500 21,000 15,413 6,000 13,000 17,100
_ _ 860047379-9_ _ 59.94 52,000 75,568 18,000 25,000 74,000 36,000 52,000
_ _ 890917018-8_ _ 426.17 6,060 15,945 0 1,000 0 4,700 4,200
_ _ 860516715-3_ _ 974.00 0 0 15,023 0 0 0 0
_ _ 860516715-3_ _ 1,324.00 0 0 0 0 0 16,083 0
_ _ 860516715-3_ _ 549.00 0 0 40,171 0 0 0 0
_ _ 800064847-8_ _ 939.51 2,280 700 3,560 0 4,480 1,000 0
_ _ 860516715-3_ _ 496.25 0 20,174 0 0 20,130 0 40,213
_ _ 860516715-3_ _ 405.43 19,110 0 10,085 0 20,144 25,050 0
_ _ 860516715-3_ _ 327.00 28,000 0 14,211 0 0 20,148 0
_ _ 860516715-3_ _ 302.75 29,300 0 15,198 0 0 25,092 0
_ _ 830090909-5_ _ 117.86 15,600 0 12,240 0 35,630 0 8,020
_ _ 890917018-8_ _ 745.56 9,248 0 7,200 2,400 0 1,000 1,800
_ _ 890917018-8_ _ 517.53 8,250 6,800 0 10,000 0 4,000 4,000
_ _ 860516715-3_ _ 299.25 22,168 0 20,112 0 0 0 0
_ _ 860402328-6_ _ 162.00 5,050 0 11,000 0 23,324 0 2,980
_ _ 890917018-8_ _ 1,013.07 5,000 400 4,800 1,200 2,400 2,900 2,500
_ _ 860516715-3_ _ 727.00 0 0 17,882 0 0 0 0
_ _ 860047379-9_ _ 79.76 12,320 23,360 9,960 5,640 51,300 5,020 7,520
_ _ 890917018-8_ _ 441.29 7,560 0 6,000 13,815 2,000 3,000 3,000
_ _ 860513290-1_ _ 739.85 2,900 2,858 129 0 2,858 0 5,700
_ _ 800064847-8_ _ 300.65 4,000 10,710 2,000 3,649 7,000 2,100 0
_ _ 860516715-3_ _ 597.00 10,037 0 0 0 10,100 0 10,100
_ _ 860029949-0_ _ 1,531.00 1,108 0 3,225 0 1,445 0 655
_ _ 860047379-9_ _ 65.98 19,100 30,200 20,580 11,760 5,420 10,040 15,230
_ _ 860047379-9_ _ 32.42 37,900 45,780 6,040 26,140 21,060 28,220 41,540
_ _ 800064847-8_ _ 595.34 3,000 2,000 3,100 0 1,500 2,000 0
_ _ 860516715-3_ _ 319.00 11,312 0 12,033 0 0 0 0
_ _ 800064847-8_ _ 353.74 0 600 6,866 2,045 500 14,500 12,400
_ _ 800095606-2_ _ 370.60 0 0 0 0 20,010 0 0
_ _ 830035402-1_ _ 177.22 5,960 0 5,002 0 6,000 8,067 5,000
_ _ 860076422-1_ _ 13.85 0 0 0 0 0 102,100 130,400
_ _ 830035402-1_ _ 230.29 0 0 0 2,500 300 20,000 10,100
_ _ 860520471-7_ _ 488.00 0 942 1,200 0 6,200 0 6,000
_ _ 860402328-6_ _ 41.01 19,110 0 11,120 0 35,640 0 0
_ _ 860042155-3_ _ 21.56 0 0 0 17,025 0 0 76,613
_ _ 830087275-3_ _ 126.52 0 1,080 9,860 10,780 1,440 17,550 14,510
_ _ 900311030-0_ _ 477.11 0 0 816 4,400 0 3,000 0
_ _ 800095606-2_ _ -00 0 0 0 0 0 0 0
_ _ 860520471-7_ _ 1,343.00 0 0 350 2,079 0 1,800 0
_ _ 830012971-1_ _ 49.00 0 9,950 0 25,600 21,000 0 0
_ _ 800064847-8_ _ 315.93 0 5,998 0 2,000 0 0 0
_ _ 860516715-3_ _ 325.00 0 0 0 0 8,400 0 8,400
_ _ 860520471-7_ _ 895.00 0 0 1,000 3,000 0 1,740 0
_ _ 890917018-8_ _ 749.05 0 3,600 0 0 0 1,200 1,200
_ _ 860516715-3_ _ 429.00 0 0 0 0 5,050 0 5,050
_ _ 860516715-3_ _ 589.00 0 0 0 0 10,054 0 0
_ _ 800064847-8_ _ 120.39 5,320 2,700 6,860 22 6,000 3,000 0
_ _ 860520471-7_ _ 228.98 0 2,000 0 0 10,000 0 10,000
_ _ 860029949-0_ _ 1,015.00 496 0 2,300 0 1,080 0 566
_ _ 830035402-1_ _ 953.00 0 0 400 2,652 100 913 287
_ _ 860516715-3_ _ 305.00 0 0 0 0 4,008 0 4,008
_ _ 860516715-3_ _ 397.00 0 0 14,494 0 0 0 0
_ _ 830035402-1_ _ 657.00 0 100 1,000 4,000 299 800 860
_ _ 800095606-2_ _ -00 0 0 0 0 0 0 0
_ _ 860520471-7_ _ 1,688.00 0 0 550 530 120 1,200 600
_ _ 860520471-7_ _ 276.00 0 0 0 0 5,500 0 5,000
_ _ 900368553-6_ _ 480.00 16,400 0 0 0 0 0 23,488
_ _ 860520471-7_ _ -00 0 0 0 0 0 0 0
_ _ 830062441-1_ _ 404.53 0 376 1,128 2,605 620 1,160 430
_ _ 860029949-0_ _ 252.00 1,996 0 5,580 0 2,535 0 1,280
_ _ 860042155-3_ _ 16.42 0 0 0 0 34,166 16,733 16,733
_ _ 800095606-2_ _ 370.60 4,001 0 0 0 0 0 0
_ _ 800171338-9_ _ 109.54 0 0 0 0 0 12,000 0
_ _ 800064847-8_ _ 100.64 7,000 5,000 2,010 0 8,000 1,000 415
_ _ 800095606-2_ _ 370.60 0 6,000 0 0 0 0 0
_ _ 800095606-2_ _ 483.68 0 0 0 2,005 0 1,001 0
_ _ 800183643-2_ _ 266.21 0 0 0 0 1,062 700 1,062
_ _ 830035402-1_ _ 30.00 0 0 1,020 5,560 2,720 31,747 10,000
_ _ 860516715-3_ _ -00 0 0 0 0 0 0 0
_ _ 860042155-3_ _ -00 0 0 0 0 0 0 0
_ _ 800095606-2_ _ 370.60 3,000 0 0 0 0 0 0
_ _ 890907406-1_ _ 624.94 0 0 1,134 0 1,200 1,100 1,200
_ _ 830035402-1_ _ 137.00 5,508 0 6,120 0 4,284 1,716 0
_ _ 860516715-3_ _ 1,226.00 0 2,012 0 0 0 0 0
_ _ 800095606-2_ _ 370.60 0 0 0 0 0 3,009 3,009
_ _ 900311030-0_ _ 180.00 0 0 0 0 300 8,337 0
_ _ 860042155-3_ _ -00 0 0 0 0 0 0 0
_ _ 800064847-8_ _ 192.92 0 0 0 2,000 5,000 0 0
_ _ 860042155-3_ _ -00 0 0 0 0 0 0 0
_ _ 860047379-9_ _ 200.78 0 4,000 0 0 0 1,200 1,200
_ _ 800064847-8_ _ 243.23 3,023 0 0 0 3,000 0 0
_ _ 860520471-7_ _ 164.72 0 0 1,110 2,861 110 3,070 610
_ _ 860047379-9_ _ 67.45 0 2,224 0 2,836 0 2,224 1,572
_ _ 890939358-1_ _ 146.12 0 0 5,000 0 3,003 0 0
_ _ 830090909-5_ _ 101.65 0 0 5,020 0 3,020 0 0
_ _ 860520471-7_ _ 2,311.97 0 0 60 0 0 60 0
_ _ 860520471-7_ _ 97.07 0 0 0 0 5,000 0 5,000
_ _ 860047379-9_ _ 81.13 0 3,660 0 0 0 1,220 1,220
_ _ 890907406-1_ _ 190.10 0 0 1,100 0 1,200 1,100 1,201
_ _ 860520471-7_ _ 228.87 0 0 0 0 2,000 0 2,000
_ _ 800183643-2_ _ 91.16 0 0 0 0 1,020 705 1,020
_ _ 860520471-7_ _ 395.95 0 1,600 0 0 0 0 0
_ _ 800171338-9_ _ 19.00 0 0 0 0 2,460 12,024 0
_ _ 830062441-1_ _ 320.00 0 0 0 120 0 417 0
_ _ 860520471-7_ _ 57.89 0 0 1,010 2,560 110 3,080 610
_ _ 800183643-2_ _ -00 0 0 0 0 0 0 0
_ _ 830013521-3_ _ 49.00 0 0 5,200 0 3,020 0 0
_ _ 860520471-7_ _ 48.00 0 0 0 0 0 4,187 0
_ _ 800183643-2_ _ -00 0 0 0 0 0 0 0
_ _ 800171338-9_ _ 13.00 0 0 0 0 0 12,000 0
_ _ 800171338-9_ _ 250.50 0 48 250 108 208 162 0
_ _ 860029949-0_ _ 161.00 3,810 0 0 0 0 0 0
_ _ 800064847-8_ _ 200.00 0 0 0 0 1,400 0 0
_ _ 830035402-1_ _ 313.00 1,800 0 0 0 0 0 0
_ _ 830035402-1_ _ 390.00 1,000 0 0 0 0 0 0
_ _ 860520471-7_ _ 275.03 0 0 0 0 500 240 740
_ _ 800171338-9_ _ 136.00 0 48 250 110 210 162 0
_ _ 830062441-1_ _ 80.00 0 0 0 130 0 360 0
_ _ 860520471-7_ _ 220.29 0 0 60 40 0 60 0
_ _ 830035402-1_ _ -00 0 0 0 0 0 0 0
_ _ 860047379-9_ _ 80.00 0 0 0 2,000 0 0 0
_ _ 830035402-1_ _ 685.00 184 0 0 0 0 0 0
_ _ 860520471-7_ _ -00 0 0 0 0 0 0 0
EN UNIDADES CONSUMOS E
Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes 1 Mes 2 Mes 3 Mes 4 Mes 5
1,440 2,988 2,988 2,988 2,988
8,286 5,262 5,262 5,262 5,262
1,240 2,970 2,970 2,970 2,970
1,770 6,778 6,778 6,778 6,778
22,500 18,689 18,689 18,689 18,689
54,000 48,321 48,321 48,321 48,321
3,250 4,394 4,394 4,394 4,394
0 1,878 1,878 1,878 1,878
0 2,010 2,010 2,010 2,010
20,115 7,536 7,536 7,536 7,536
5,975 2,249 2,249 2,249 2,249
0 10,065 10,065 10,065 10,065
31,100 13,186 13,186 13,186 13,186
50,159 14,065 14,065 14,065 14,065
20,200 11,224 11,224 11,224 11,224
25,120 12,076 12,076 12,076 12,076
8,384 3,754 3,754 3,754 3,754
13,444 5,812 5,812 5,812 5,812
60,588 12,859 12,859 12,859 12,859
20,000 7,794 7,794 7,794 7,794
1,582 2,598 2,598 2,598 2,598
0 2,235 2,235 2,235 2,235
24,120 17,405 17,405 17,405 17,405
6,315 5,211 5,211 5,211 5,211
0 1,806 1,806 1,806 1,806
5,060 4,315 4,315 4,315 4,315
0 3,780 3,780 3,780 3,780
2,422 1,107 1,107 1,107 1,107
16,045 16,047 16,047 16,047 16,047
27,562 29,280 29,280 29,280 29,280
1,095 1,587 1,587 1,587 1,587
36,135 7,435 7,435 7,435 7,435
3,000 4,989 4,989 4,989 4,989
0 2,501 2,501 2,501 2,501
9,270 4,912 4,912 4,912 4,912
0 29,063 29,063 29,063 29,063
0 4,113 4,113 4,113 4,113
2,602 2,118 2,118 2,118 2,118
25,120 11,374 11,374 11,374 11,374
0 11,705 11,705 11,705 11,705
3,270 7,311 7,311 7,311 7,311
5,000 1,652 1,652 1,652 1,652
0 0 0 0 0
400 579 579 579 579
12,800 8,669 8,669 8,669 8,669
1,812 1,226 1,226 1,226 1,226
0 2,100 2,100 2,100 2,100
970 839 839 839 839
0 750 750 750 750
0 1,263 1,263 1,263 1,263
0 1,257 1,257 1,257 1,257
9,662 4,196 4,196 4,196 4,196
5,200 3,400 3,400 3,400 3,400
2,036 810 810 810 810
0 544 544 544 544
0 1,002 1,002 1,002 1,002
0 1,812 1,812 1,812 1,812
0 882 882 882 882
0 0 0 0 0
200 400 400 400 400
2,700 1,650 1,650 1,650 1,650
0 4,986 4,986 4,986 4,986
0 0 0 0 0
2,000 1,040 1,040 1,040 1,040
4,528 1,990 1,990 1,990 1,990
34,000 12,704 12,704 12,704 12,704
0 500 500 500 500
0 1,500 1,500 1,500 1,500
1,120 3,068 3,068 3,068 3,068
0 750 750 750 750
1,000 501 501 501 501
0 353 353 353 353
5,160 7,026 7,026 7,026 7,026
0 0 0 0 0
0 0 0 0 0
0 375 375 375 375
0 579 579 579 579
0 2,204 2,204 2,204 2,204
0 252 252 252 252
0 752 752 752 752
8,340 2,122 2,122 2,122 2,122
0 0 0 0 0
0 875 875 875 875
0 0 0 0 0
0 800 800 800 800
0 753 753 753 753
720 1,060 1,060 1,060 1,060
4,938 1,724 1,724 1,724 1,724
0 1,000 1,000 1,000 1,000
0 1,005 1,005 1,005 1,005
50 21 21 21 21
0 1,250 1,250 1,250 1,250
0 763 763 763 763
0 575 575 575 575
0 500 500 500 500
0 343 343 343 343
0 200 200 200 200
0 1,811 1,811 1,811 1,811
0 67 67 67 67
820 1,024 1,024 1,024 1,024
0 0 0 0 0
0 1,028 1,028 1,028 1,028
4,370 1,070 1,070 1,070 1,070
0 0 0 0 0
0 1,500 1,500 1,500 1,500
0 97 97 97 97
0 476 476 476 476
0 175 175 175 175
0 225 225 225 225
0 125 125 125 125
0 185 185 185 185
0 98 98 98 98
0 61 61 61 61
55 27 27 27 27
0 0 0 0 0
0 250 250 250 250
0 23 23 23 23
0 0 0 0 0
CONSUMOS EN PESOS PLAN DE COM
Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes 1 Mes 2 Mes 3 Mes 4
PLAN DE COMPRAS UNIDADES PLAN DE COMPRAS
Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6
DE COMPRAS PESOS PLAN DE COMPRAS R
Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes 1 2 3
Compras $
PLAN DE COMPRAS
Proveedor / Mes 1 2 3
_ 800064847-8_
_ 800095606-2_
_ 800171338-9_
_ 800183643-2_
_ 830012971-1_
_ 830013521-3_
_ 830035402-1_
_ 830062441-1_
_ 830087275-3_
_ 830090909-5_
_ 860029949-0_
_ 860042155-3_
_ 860047379-9_
_ 860076422-1_
_ 860402328-6_
_ 860513290-1_
_ 860516715-3_
_ 860520471-7_
_ 890907406-1_
_ 890917018-8_
_ 890939358-1_
_ 900311030-0_
_ 900368553-6_
N DE COMPRAS RESUMEN TOTAL PESOS
4 5 6 7 8 9 10 11 12
INDICADOR / CALIFICACIÓN
PROVEEDOR STC CTR QL
_ 830039775-1_ 56% 79% 3%
_ 890917295-1_ 58% 97% 49%
_ 830086936-9_ 84% 60% 88%
_ 830042086-4_ 32% 70% 96%
_ 800134597-2_ 0% 71% 83%
_ 830017648-8_ 63% 16% 98%
_ 800077828-4_ 44% 4% 50%
_ 900677390-8_ 56% 42% 5%
_ 800016163-4_ 39% 51% 49%
_ 800047305-6_ 58% 37% 51%
_ 900324597-0_ 1% 93% 35%
_ 900349009-1_ 70% 21% 97%
_ 860000580-0_ 98% 42% 21%
_ 800041075-1_ 30% 29% 82%
_ 860001978-2_ 5% 11% 41%
_ 900494036-9_ 1% 29% 63%
_ 900310147-9_ 93% 61% 12%
_ 860048867-6_ 52% 58% 61%
_ 800205150-1_ 66% 46% 10%
_ 830500313-7_ 31% 56% 51%
_ 830108573-5_ 67% 14% 89%
_ 900602621-2_ 63% 1% 52%
_ 800137224-4_ 72% 2% 15%
_ 890302594-9_ 23% 81% 47%
_ 860002590-3_ 24% 27% 56%
_ 860512699-5_ 17% 0% 64%
_ 830018274-1_ 50% 62% 61%
_ 900941092-1_ 30% 48% 34%
_ 860451304-9_ 62% 95% 99%
_ 860533213-1_ 88% 81% 24%
_ 899999084-8_ 90% 56% 43%
_ 800210555-9_ 1% 52% 55%
_ 830041711-5_ 18% 7% 64%
_ 830059005-2_ 73% 96% 52%
_ 805002736-1_ 4% 86% 1%
_ 860600095-4_ 94% 10% 94%
_ 890917018-8_ 67% 11% 29%
_ 860520471-7_ 7% 90% 44%
_ 860047379-9_ 25% 96% 8%
_ 860516715-3_ 16% 56% 71%
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Evaluación Proveedores
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