Академический Документы
Профессиональный Документы
Культура Документы
LISTADO DE PRODUCTOS
AO :
2011
OFICINA
ALMACEN
CODIGO
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01
01
PRINCIPAL
ALMACEN CENTRAL
DESCRIPCION
000089
000092
000093
000094
000095
000096
000100
000101
000102
000103
000107
000115
000117
000118
000122
000123
000125
000126
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000129
000132
000133
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000135
000136
000139
000141
000160
000161
000165
000167
000169
000170
000172
000173
000174
000178
000179
000180
000184
000192
000202
000203
000206
000208
000209
000210
000211
000212
000213
000214
000215
000216
000217
000218
000219
000221
000222
000227
000229
000230
000231
000232
000233
000235
000236
000238
000239
000240
000241
000242
000243
000244
000247
000248
000254
000259
000260
000261
000262
000264
000265
000266
000271
000272
000275
000278
000279
000281
000283
000284
000306
000327
000329
000332
000335
000363
000377
000378
000383
000387
000388
000396
000397
000402
000403
000408
000419
000437
000438
000439
000440
000441
000444
000446
000447
000448
000449
000450
000451
000452
000453
000454
000455
000456
000458
000459
000460
000461
000462
000463
000464
000465
000466
000468
000472
000473
000475
000476
000477
000478
000479
000480
000482
000483
000484
000485
000486
000487
000488
000509
000512
000514
000519
000520
000521
000522
000523
000524
000525
000527
000528
000529
000530
000531
000532
000534
000536
000538
000539
000540
000541
000542
000543
000544
000545
000546
000547
000548
000549
000553
000556
000563
000564
000565
000567
000568
000570
000571
000573
000574
000575
000576
000577
000578
000579
000580
000581
000593
000595
000598
000605
000606
000607
000609
000610
000611
000612
000613
000614
000616
000617
000619
000620
000621
000622
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000624
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000639
000640
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000664
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000792
000801
000802
000809
000814
000815
000816
000820
000821
000823
000825
000827
000829
000830
000831
000832
000893
000896
000905
000906
000950
000965
000967
000968
000970
000971
000972
000973
000974
000983
000984
000985
000986
000987
000988
000992
000998
000999
001024
001025
001028
001030
001031
001073
001075
001077
001078
001079
001080
001083
001084
001089
001092
001095
001106
001114
001115
001119
001122
001124
001128
001130
001132
001142
001152
001153
001175
001186
001198
001202
001231
001232
001235
001311
001374
001377
001378
001379
001380
001382
001383
001384
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001499
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001673
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PABILO GRANDE
PEGAMENTO 1/64
PEGAMENTO 1/32
PEGAMENTO 1/4
PEGAMENTO SUPER GLUE CHEMER BLANCO
PEGAMENTO EN POTE 1/64 ULTRAPEG
PEGAMENTO EN POTE 1/32 ULTRAPEG
PERILLA BOLA ULIX
PERILLA BOLA FORTE PESADO
PERILLA PESADA UNITECH
PINTADUC CHICO CAMPEON
PINTADUC GRANDE CAMPEON
PLANCHA PARA EMPASTAR KAMASA
PLOMADA CHICA
PLOMADA GRANDE
PLOMO 15 AMP
PLOMO 30 AMP
PORTA ELECTRODO 600 AMP WING
PULSADOR PARA EMPOTRAR 602 EPEM
REACTOR 40W PHILIPS ECONOMICO
REACTOR 40W PHILIPS ORIGINAL
REGULADOR C/ MANGUERA GASPER
REGULADOR C/MANGUERA FARGAS PREMIUM
REGULADOR SOLO GASPER
REMACHADORA STANFORD 9.5
REP. VALVULA CIERRE EN CAJA ABS
RODILLO BLANCO 3" TORO
RODILLO BLANCO 9" TORO
RODILLO ECONIMICO BLANCO 12"
RODILLO ECONOMICO BLANCO 9"
RODILLO MELON 12" TORO
RODILLO MELON 9" TORO
RONDANA CHICA CIRCULAR
SECRETO DE LA ABUELITA 100G BB
SIERRA N 18 SANDFLEX
SILICONA P/AUTO SAPOLIO
SOCKET COLGANTE 710 CASTIL
SOCKET COLGANTE LOZA CABEZA NEGRA
SOLDADURA ESTAO HOMBRECITO
SOLDIMIX CHISGUETE 10 MINUTOS X 60
SOLDIMIX CHISGUETE 24 MINUTOS X 60
SUPRESOR DE PICO X6 OMEGA ECONOMICO GRANDE
SUPRESOR DE PICO X6 OMEGA ORIGINAL GRANDE
TAPA CIEGA RECTANGULAR
TEFLON ROJO WALITLY
TEROKAL RECORD 1/32 LATA
TIMBRE CAMPANILLA TOYOBA
TIMBRE CAMPANILLA VERA
TIMBRE DIN DON LANTAM
TIMBRE DIN DON VERA
TIRA LINEA CON NIVEL
TOMACORRIENTE TRIPLE 411 EPEM(CONESPIGA)
TOMACORRIENTE TRIPLE 625 EPEM
TOMA DOBLE LINEA TIERRA TICINO P1228
TOMA LOSA SIMPLE
TOMA LOSA TRIPLE
001720
001721
001722
001723
001724
001725
001726
001727
001728
001729
001730
001731
001732
001733
001734
001735
001736
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001760
001762
001763
001765
001766
001767
001771
001772
001773
001775
001776
001777
001778
001779
001785
001786
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001788
001789
001790
001791
001792
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001794
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001797
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001799
001800
001802
001803
001804
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001842
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001900
001903
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001916
001918
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001920
001921
001922
001923
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001925
001926
001927
001928
001929
001930
001931
001932
001933
001934
001935
001936
001937
001938
001939
001940
001941
001942
001943
001944
001945
001946
001947
001948
001949
001950
001951
001952
001956
001958
001959
001960
001962
001963
001964
001965
001967
001969
001970
001971
001972
001973
001974
001977
001978
001979
001980
001985
001987
001988
001989
001990
001991
001992
001993
001994
001995
001996
001998
002001
002004
002005
002006
002009
002010
002011
002012
002013
002015
002016
002017
002039
002041
002042
002050
002054
002055
002071
002073
002108
002109
002111
002112
002113
002115
002117
002118
002119
002120
002121
002122
002123
002124
002125
002126
002127
002128
002129
002130
002131
002132
002133
002134
002135
002136
002137
002138
002139
002141
002142
002143
002144
002150
002151
002152
002153
002154
002156
002157
002159
002160
002161
002162
002163
002164
002166
002167
002169
002170
002171
002173
002174
002177
002179
002180
002181
002182
002185
002186
002187
002188
002189
002190
002191
002192
002193
002194
002195
002198
002199
002200
002201
002202
002203
002204
002207
002208
002209
002210
002211
002212
002213
002214
002215
002216
002218
002221
002223
002224
002225
002228
002229
002230
002231
002291
002292
002295
002296
002301
002302
002307
CINTA 1 1/2" X 40
ULTRA 7000 PT 22 BLUE/GREEN
ULTRA 7000 PT 32 ORO PERLA RAYO DEL SOL
ESPONJA GUINDA 3M SCOTCH BRITE
TOTAL ALMACEN CENTRAL
OS HORIZONTE S.A.C.
O DE PRODUCTOS
UNID.MED.
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
COSTO UNITARIO
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
44.90
89.88
89.88
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
131.60
109.14
128.13
137.82
128.13
28.90
50.51
PRECIO VENTA
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
52.82
105.74
105.74
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
154.82
128.40
150.74
162.14
150.74
34.00
59.42
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
50.51
56.28
64.22
64.22
64.22
64.22
64.22
75.76
75.76
64.22
25.63
39.95
39.95
39.95
39.95
39.95
39.95
31.45
39.95
39.95
32.45
32.45
32.45
32.45
32.27
48.62
48.62
36.06
30.10
39.95
40.09
40.09
40.09
19.60
40.54
25.36
54.35
87.58
48.76
27.06
26.98
21.25
23.43
77.44
77.44
77.44
77.44
123.54
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
59.42
66.21
75.55
75.55
75.55
75.55
75.55
89.13
89.13
75.55
30.15
47.00
47.00
47.00
47.00
47.00
47.00
37.00
47.00
47.00
38.18
38.18
38.18
38.18
37.96
57.20
57.20
42.42
35.41
47.00
47.17
47.17
47.17
23.06
47.69
29.84
63.94
103.04
57.37
31.84
31.74
25.00
27.56
91.10
91.10
91.10
91.10
145.34
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
77.44
64.58
64.58
129.17
50.76
35.64
86.70
86.70
86.70
86.70
86.70
86.70
86.70
86.70
86.70
101.15
86.70
123.34
123.34
123.34
123.34
123.34
68.56
72.25
72.25
72.25
72.25
79.64
161.60
161.61
291.70
33.57
31.25
254.92
174.14
68.43
106.56
33.51
13.84
32.21
18.52
18.52
18.52
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
91.10
75.98
75.98
151.96
59.72
41.93
102.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
102.00
119.00
102.00
145.10
145.10
145.10
145.10
145.10
80.66
85.00
85.00
85.00
85.00
93.69
190.12
190.13
343.18
39.49
36.76
299.91
204.87
80.50
125.36
39.42
16.28
37.89
21.79
21.79
21.79
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
FCO
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
18.52
18.52
18.52
18.52
18.52
18.52
18.52
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
35.28
52.91
35.28
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
70.62
35.28
2.47
10.63
20.83
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
38.44
21.79
21.79
21.79
21.79
21.79
21.79
21.79
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
41.50
62.25
41.50
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
83.08
41.50
2.91
12.50
24.50
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
38.44
38.44
50.91
13.84
21.42
30.60
30.69
30.69
29.41
33.74
29.41
24.10
4.76
44.03
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
30.69
18.70
18.70
23.99
15.67
15.67
15.67
15.67
15.67
15.67
15.67
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
8.23
45.22
45.22
59.89
16.28
25.20
36.00
36.11
36.11
34.60
39.69
34.60
28.35
5.60
51.80
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
36.11
22.00
22.00
28.22
18.43
18.43
18.43
18.43
18.43
18.43
18.43
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
9.68
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
11.53
5.95
5.95
5.95
5.95
5.95
11.53
5.95
13.31
8.97
31.42
31.42
27.42
27.42
27.39
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
13.56
7.00
7.00
7.00
7.00
7.00
13.56
7.00
15.66
10.55
36.96
36.96
32.26
32.26
32.22
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
KG
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
27.42
23.06
23.06
23.06
31.54
31.54
31.54
3.49
3.49
3.49
3.49
11.05
24.28
24.28
24.28
24.28
58.75
27.20
21.25
5.53
34.18
5.27
15.39
16.34
16.34
17.49
6.05
119.51
39.30
59.50
59.50
59.50
59.50
59.50
59.50
76.50
55.25
52.70
2.86
27.63
55.25
10.29
5.15
1.51
2.21
2.05
4.08
3.80
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
32.26
27.13
27.13
27.13
37.10
37.10
37.10
4.10
4.10
4.10
4.10
13.00
28.56
28.56
28.56
28.56
69.12
32.00
25.00
6.50
40.21
6.20
18.10
19.22
19.22
20.58
7.12
140.60
46.24
70.00
70.00
70.00
70.00
70.00
70.00
90.00
65.00
62.00
3.36
32.50
65.00
12.10
6.06
1.78
2.60
2.41
4.80
4.47
KG
GLN
GLN
GLN
5.11
10.73
1.17
0.27
0.35
0.50
0.76
0.34
1.08
0.71
0.15
0.10
0.34
0.96
2.81
0.72
4.93
4.93
4.93
0.82
3.61
2.97
13.18
18.36
9.78
10.20
27.20
1.56
1.96
3.83
5.36
0.68
0.85
1.29
1.70
1.96
3.40
68.00
2.98
3.40
3.83
15.30
16.15
14.45
11.90
10.20
12.75
17.85
0.49
0.49
0.49
0.71
0.71
0.85
0.99
1.13
6.01
12.63
1.37
0.31
0.41
0.59
0.90
0.40
1.27
0.83
0.18
0.12
0.40
1.13
3.31
0.85
5.80
5.80
5.80
0.96
4.25
3.49
15.50
21.60
11.50
12.00
32.00
1.83
2.30
4.50
6.30
0.80
1.00
1.52
2.00
2.30
4.00
80.00
3.50
4.00
4.50
18.00
19.00
17.00
14.00
12.00
15.00
21.00
0.58
0.58
0.58
0.83
0.83
1.00
1.16
1.33
MT
MT
1.28
1.41
1.56
2.55
17.85
5.95
11.90
8.93
8.93
20.83
0.43
2.27
6.38
1.42
1.98
3.54
1.53
1.53
1.53
1.53
2.30
2.30
2.98
6.80
2.98
2.13
3.40
3.83
4.25
0.21
0.75
2.38
2.81
2.81
0.85
0.71
0.65
1.36
1.19
1.96
0.64
2.55
3.26
4.25
3.40
2.55
1.84
6.09
4.68
8.50
2.13
12.75
18.70
21.68
0.17
0.94
1.50
1.66
1.83
3.00
21.00
7.00
14.00
10.50
10.50
24.50
0.50
2.67
7.50
1.67
2.33
4.16
1.80
1.80
1.80
1.80
2.70
2.70
3.50
8.00
3.50
2.50
4.00
4.50
5.00
0.25
0.88
2.80
3.30
3.30
1.00
0.83
0.77
1.60
1.40
2.30
0.75
3.00
3.83
5.00
4.00
3.00
2.17
7.17
5.50
10.00
2.50
15.00
22.00
25.50
0.20
1.10
MT
MT
MT
0.68
0.68
0.85
0.77
0.85
0.20
2.98
5.53
7.23
1.28
1.70
1.79
3.19
4.68
6.09
9.35
12.75
24.65
2.13
2.13
5.53
33.15
37.83
10.20
43.78
44.20
59.50
53.55
1.28
15.30
2.41
0.43
1.62
0.69
0.49
2.83
1.77
5.10
1.98
1.98
1.98
1.98
1.98
1.98
1.98
1.98
1.98
1.98
1.98
2.34
0.60
0.71
0.71
1.13
1.13
1.53
0.80
0.80
1.00
0.90
1.00
0.24
3.50
6.50
8.50
1.50
2.00
2.10
3.75
5.50
7.17
11.00
15.00
29.00
2.50
2.50
6.50
39.00
44.50
12.00
51.50
52.00
70.00
63.00
1.50
18.00
2.83
0.50
1.90
0.81
0.58
3.33
2.08
6.00
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.75
0.70
0.83
0.83
1.33
1.33
1.80
1.53
1.56
1.56
1.70
1.70
2.55
4.25
6.38
4.53
4.53
9.78
9.78
8.50
11.48
1.28
1.42
1.42
3.40
1.56
0.58
2.98
0.85
5.10
5.10
0.85
0.94
0.94
0.99
1.28
1.45
0.30
0.37
1.77
2.98
0.20
0.20
4.93
4.93
2.97
3.19
3.83
1.62
7.65
5.53
7.65
2.89
7.23
2.34
4.68
9.35
10.20
0.64
2.98
14.45
42.50
2.55
1.80
1.83
1.83
2.00
2.00
3.00
5.00
7.50
5.33
5.33
11.50
11.50
10.00
13.50
1.50
1.67
1.67
4.00
1.83
0.68
3.50
1.00
6.00
6.00
1.00
1.10
1.10
1.16
1.50
1.70
0.35
0.43
2.08
3.50
0.23
0.23
5.80
5.80
3.49
3.75
4.50
1.91
9.00
6.50
9.00
3.40
8.50
2.75
5.50
11.00
12.00
0.75
3.50
17.00
50.00
3.00
MT
MT
MT
MT
MT
MT
MT
2.13
2.13
1.70
1.96
2.55
3.83
6.80
7.65
7.23
9.35
22.10
3.83
5.10
1.70
0.94
1.11
1.11
1.19
1.19
1.45
1.53
1.70
1.70
7.23
10.20
2.81
2.81
2.81
32.30
2.81
0.71
0.27
0.32
0.32
0.60
1.19
0.60
0.85
0.60
7.23
1.11
2.41
0.72
1.56
4.51
6.38
4.68
5.95
5.31
9.35
6.38
11.05
7.23
13.60
13.60
5.53
2.50
2.50
2.00
2.30
3.00
4.50
8.00
9.00
8.50
11.00
26.00
4.50
6.00
2.00
1.10
1.30
1.30
1.40
1.40
1.70
1.80
2.00
2.00
8.50
12.00
3.30
3.30
3.30
38.00
3.30
0.83
0.32
0.38
0.38
0.70
1.40
0.70
1.00
0.70
8.50
1.30
2.83
0.85
1.83
5.30
7.50
5.50
7.00
6.25
11.00
7.50
13.00
8.50
16.00
16.00
6.50
0.31
0.81
1.79
7.23
0.21
0.49
0.94
11.48
17.00
6.80
3.13
4.68
4.53
2.98
2.55
2.55
2.55
3.83
1.70
3.83
7.23
13.60
14.88
9.78
6.80
10.63
3.91
6.38
2.13
2.13
7.65
6.38
0.17
3.83
5.78
6.63
0.31
0.71
0.64
3.32
3.32
5.10
12.75
0.12
0.43
3.12
2.98
11.48
2.98
13.60
4.68
1.70
2.89
10.20
0.43
1.49
0.37
0.95
2.10
8.50
0.25
0.58
1.10
13.50
20.00
8.00
3.68
5.50
5.33
3.50
3.00
3.00
3.00
4.50
2.00
4.50
8.50
16.00
17.50
11.50
8.00
12.50
4.60
7.50
2.50
2.50
9.00
7.50
0.20
4.50
6.80
7.80
0.36
0.83
0.75
3.90
3.90
6.00
15.00
0.14
0.50
3.67
3.50
13.50
3.50
16.00
5.50
2.00
3.40
12.00
0.50
1.75
1059
6.38
2.98
5.53
1.40
5.10
1.42
1.42
2.98
3.40
0.10
5.10
5.78
2.69
1.79
1.79
0.14
4.25
2.13
0.85
1.28
0.75
4.25
0.85
1.20
0.11
0.11
0.12
0.12
0.22
0.22
0.24
0.26
0.27
0.29
0.31
0.36
0.38
0.51
0.07
0.06
0.68
0.77
0.68
0.89
1.02
0.06
0.02
0.01
0.01
0.19
0.07
0.03
0.09
0.05
0.02
0.01
7.50
3.50
6.50
1.65
6.00
1.67
1.67
3.50
4.00
0.12
6.00
6.80
3.17
2.10
2.10
0.16
5.00
2.50
1.00
1.50
0.88
5.00
1.00
1.41
0.13
0.13
0.14
0.14
0.26
0.26
0.28
0.30
0.32
0.34
0.36
0.42
0.45
0.60
0.08
0.07
0.80
0.90
0.80
1.05
1.20
0.07
0.03
0.01
0.01
0.22
0.08
0.04
0.10
0.06
0.02
0.02
0.01
0.02
0.05
0.08
0.01
0.03
0.03
0.02
0.03
0.06
0.05
0.11
0.01
0.01
0.02
0.02
0.02
0.08
0.02
0.03
0.02
4.59
2.98
4.00
3.57
0.68
1.87
1.62
1.36
1.11
0.34
0.60
0.02
0.05
2.38
2.55
2.38
0.02
0.02
0.03
0.05
0.04
0.03
0.03
0.03
0.03
0.02
0.02
0.03
0.10
0.08
0.07
0.02
0.04
0.04
0.05
0.02
0.03
0.06
0.09
0.02
0.04
0.03
0.02
0.04
0.07
0.06
0.13
0.02
0.02
0.02
0.03
0.02
0.10
0.02
0.04
0.02
5.40
3.50
4.70
4.20
0.80
2.20
1.90
1.60
1.30
0.40
0.70
0.02
0.06
2.80
3.00
2.80
0.03
0.03
0.03
0.06
0.05
0.04
0.04
0.03
0.04
0.03
0.02
0.03
0.12
0.10
0.08
0.03
0.05
0.05
0.06
0.03
0.03
0.02
0.05
0.07
1.62
0.68
1.62
1.28
0.85
1.11
0.68
0.18
0.07
0.10
0.16
0.16
0.12
0.14
0.07
0.05
0.10
0.15
0.13
0.19
0.23
0.23
0.11
0.19
0.09
0.01
0.07
0.06
0.07
0.02
0.02
0.02
0.02
0.02
0.04
0.04
0.03
0.03
0.03
0.02
0.02
0.77
2.55
0.00
0.03
0.05
0.03
0.02
0.03
0.09
0.09
0.04
0.04
0.03
0.06
0.08
1.90
0.80
1.90
1.50
1.00
1.30
0.80
0.21
0.08
0.12
0.19
0.19
0.14
0.17
0.08
0.06
0.12
0.18
0.15
0.22
0.27
0.27
0.13
0.22
0.10
0.01
0.08
0.07
0.08
0.03
0.02
0.02
0.02
0.02
0.05
0.05
0.04
0.04
0.03
0.03
0.03
0.90
3.00
0.00
0.03
0.06
0.03
0.02
0.03
0.10
0.11
0.05
0.04
0.07
0.13
0.13
0.14
0.08
0.11
0.09
0.02
0.01
0.02
0.02
0.01
0.03
0.03
0.03
0.05
0.09
0.24
7.65
1.41
3.83
3.83
7.65
10.63
8.50
15.30
4.08
13.60
2.55
18.70
5.53
5.53
18.70
11.05
14.45
19.55
5.53
1.70
11.48
15.30
5.10
5.95
2.55
2.55
0.21
0.51
3.49
0.21
1.06
1.53
1.96
1.70
5.10
4.25
0.06
0.05
0.08
0.15
0.15
0.17
0.09
0.13
0.10
0.02
0.01
0.02
0.02
0.02
0.03
0.04
0.04
0.06
0.11
0.28
9.00
1.66
4.50
4.50
9.00
12.50
10.00
18.00
4.80
16.00
3.00
22.00
6.50
6.50
22.00
13.00
17.00
23.00
6.50
2.00
13.50
18.00
6.00
7.00
3.00
3.00
0.25
0.60
4.11
0.25
1.25
1.80
2.30
2.00
6.00
5.00
GLN
GLN
GLN
GLN
GLN
MT
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
2.71
6.38
1.53
6.85
7.23
6.38
32.81
1.40
2.89
0.68
2.13
2.13
61.64
61.64
29.41
29.41
4.68
33.15
1.01
2.81
7.23
10.20
6.80
7.65
12.75
0.09
2.98
0.26
0.85
4.68
0.68
5.53
0.21
0.85
0.85
0.43
11.05
3.23
47.62
47.62
47.62
47.62
47.62
2.98
3.83
0.58
6.80
3.23
3.23
59.50
59.50
0.37
59.50
0.81
59.50
0.85
3.19
7.50
1.80
8.05
8.50
7.50
38.60
1.65
3.40
0.80
2.50
2.50
72.52
72.52
34.60
34.60
5.50
39.00
1.19
3.30
8.50
12.00
8.00
9.00
15.00
0.10
3.50
0.30
1.00
5.50
0.80
6.50
0.25
1.00
1.00
0.50
13.00
3.80
56.02
56.02
56.02
56.02
56.02
3.50
4.50
0.68
8.00
3.80
3.80
70.00
70.00
0.43
70.00
0.95
70.00
1.00
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
3.40
64.22
75.76
0.49
59.50
2.27
2.41
2.98
64.22
0.85
0.51
0.85
1.19
0.02
50.91
38.44
64.22
47.62
30.69
30.69
30.69
59.50
59.50
59.50
59.50
59.50
59.50
48.62
30.69
30.69
30.69
63.52
63.55
24.28
27.20
27.20
27.20
27.20
0.55
0.55
0.55
0.60
27.42
27.42
2.55
23.06
23.06
23.06
25.50
11.56
13.18
11.53
11.53
5.00
5.54
7.57
4.00
75.55
89.13
0.58
70.00
2.67
2.83
3.50
75.55
1.00
0.60
1.00
1.40
0.02
59.89
45.22
75.55
56.02
36.11
36.11
36.11
70.00
70.00
70.00
70.00
70.00
70.00
57.20
36.11
36.11
36.11
74.73
74.76
28.56
32.00
32.00
32.00
32.00
0.65
0.65
0.65
0.70
32.26
32.26
3.00
27.13
27.13
27.13
30.00
13.60
15.50
13.56
13.56
7.00
6.52
8.90
GLN
TOTAL ALMACEN CENTRAL
3.15
110.68
169.69
2.12
23,406.75
3.71
130.21
199.64
2.49
27,538.47
S/.
4,696.00
S/.
40,000.00
S/.
400,710.00
S/.
11,285.00
S/.
456,691.00
S/.
34,216.00
Depreciacin Acumulada
S/.
-12,375.00
S/.
21,841.00
S/.
478,532.00
S/.
510.00
S/.
S/.
123,305.00
S/.
270,431.00
S/.
S/.
374.00
394,620.00
Pasivo y Patrimonio
Pasivo Corrientes
Pasivos no Corrientes
Total pasivo no corrientes
S/.
Total pasivos
Patrimonio neto
Capital
S/.
394,620.00
S/.
18,000.00
Resultados Acumulados
Utilidad del Ejercicio
S/.
64,738.00
S/.
1,174.00
S/.
83,912.00
S/.
478,532.00
2010
+
749,062.00
S/.
Costo de Ventas
RESULTADO BRUTO
749,062.00
-651,358.00
S/.
97,704.00
Gastos de ventas
-26,476.00
Gastos de administracion
RESULTADO DE OPERACIN
-26,476.00
44,752.00
Gastos Financieros
-42,745.00
528.00
2,535.00
S/.
2,535.00
S/.
Impuesto a la renta
-760.50
S/.
1,774.50
2011
2,246.00
22,769.00
510,547.00
535,562.00
34,216.00
-19,218.20
14,997.80
550,559.80
475.77
507.00
108,214.00
278,600.00
387,796.77
387,796.77
80,000.00
65,912.00
16,851.03
162,763.03
550,559.80
2011
829,588.00
829,588.00
-685,381.00
144,207.00
-27,001.55
-38,335.55
78,869.90
-55,118.00
321.00
24,072.90
24,072.90
-7,221.87
16,851.03
DESCRIPCIN
GASTOS ADMINISTRATIVOS
GASTOS DE VENTAS
REMUNERACIONES
SEGURIDAD SOCIAL
SERVICIOS BSICOS
ALQUILER
GASTOS FINANCIEROS
TOTAL
AO 2010
26,476.00
26,476.00
42,745.00
95,697.00
UTILIDAD (2010-2011)
AO
%
2010
2011
UTILIDAD ESPERADA
2012
2013
2014
2015
2016
AO 2011
27,001.55
38,335.55
55,118.00
120,455.10
S/.
2,535.00
24,072.90
30,000.00
50,000.00
70,000.00
90,000.00
110,000.00
54,000.00
4,860.00
3,720.00
12,000.00
50,100.00
124,680.00
64,800.00
5,832.00
3,720.00
12,000.00
45,800.00
132,152.00
2017
2016
2015
2014
2013
2012
2011
2010
30,000.00
PUNTO DE EQUILIBRIO
QE=
PUNTO DE EQUILIBRIO
AO
Qe
2010
2011
Pe
50,000.00
2012
2013
2014
2015
2016
39609
46643
53447
57340
61014
1,030,962.90
1,214,067.45
1,391,173.39
1,492,483.42
1,588,128.09
ANUALES
AO 2014
AO 2015
75,600.00
6,804.00
3,720.00
12,000.00
40,600.00
138,724.00
AO 2016
75,600.00
6,804.00
3,720.00
12,000.00
35,800.00
133,924.00
75,600.00
6,804.00
3,720.00
12,000.00
30,150.00
128,274.00
Utilidad Esperada
Utilidad Esperada
50,000.00
70,000.00
90,000.00
110,000.00
INVERSIONES Y SERVICIOS H
Nombre de Empresa
Fecha de Inicio del Flujo (dd/mm/aa)
Qe
Anual
Caja Inicial
4
5
39,609
46,643
2012
2013
2,246
23,246
1,030,962.90
1,030,962.90
950,863
876,283
58,860
15,720
1,214,067
1,214,067
1,118,267
1,031,915
70,632
15,720
80,100
95,800
50,100
-
45,800
50,100
45,800
30,000
50,000
Impuesto a la Renta
9,000.00
15,000
23,246
58,246
10
11
23,246
58,246
53,447
57,340
61,014
2014
2015
2016
58,246
107,246
170,246
1,391,173
1,391,173
1,280,573
1,182,449
82,404
15,720
1,492,483
1,492,483
1,366,683
1,268,559
82,404
15,720
1,588,128
1,588,128
1,447,978
1,349,854
82,404
15,720
110,600
125,800
140,150
40,600
35,800
30,150
40,600
35,800
30,150
70,000
90,000
110,000
21,000.00
27,000.00
33,000.00
107,246
170,246
247,246
107,246
170,246
247,246
30%