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Prod. Qumicos Tanax S.A.C. e I.

Movi
mient
o CODIGO BARRA CDIGO DESCRIPCIN

Lquido
4900 Tanax Lquido 180 cc
4904 Tanax Lquido 1/4 Gratis 500 cc
4907 Tanax Lquido 1/4 Gratis 1000 cc

Polvo
4909 Tanax Polvo 25 grs.
4912 Tanax Polvo 100 grs.
* 4911 Tanax Polvo 125 grs.

Hormiguicida
4918 Tanax Hormiguicida 100 grs.
4920 Tanax Hormiguicida Azul 125 grs.
4925 Tanax Hormiguicida Liq. 500 cc
4927 Tanax Hormiguicida Recarga Liq. 500 cc

Pulverizador
4940 Estanque Pulverizador 180 cc.
4949 Pulverizador Tanax

Aerosol
4955 Tanax Aerosol 1/4 Gratis 220 cc
4956 Tanax Casa y Jardn 1/4 Gratis 220 cc
4957 Tanax Moscas y Zancudos 1/4 Gratis 22
4958 Tanax Polillas y Larvas 1/4 Gratis 220 cc
4959 Tanax Araas y Baratas 1/4 Gratis 220 c
4965 Tanax Aerosol 440 cc
4966 Tanax Casa y Jardn 440 cc
4967 Tanax Moscas y Zancudos 440 cc
4969 Tanax Araas y Baratas 440 cc
4970 Tanax Pulgas Y Garrapatas 440 cc
4980 Tanax Hormiguicida Aerosol 440 cc
4982 Pack C y J + Hormig. 440 cc
4985 Desodorante Amb Lavanda 400 ml
4986 Desodorante Amb Pino Bosque 400 ml
4987 Desodorante Amb Aire Montaa 400 ml

Otros
4800 Espirales Contra Mosquitos (10 Espirale
4930 Raticida Ratanax 50 grs.
4931 Raticida Ratanax 100 grs.
4933 Raticida Bloques 100 grs.
4984 Pack Desinfectante Lavanda 400 cc
4945 Enchufe Electrico + 6 tab.
4946 Tabletas Termoevaporables 24
4950 Desinfectante Lavanda 400 cc
DETERMINACIN DEL COSTO

Cantidad Precio de Fecha De % DESCUENTO


por Caja peso lista Lista

A Partir Del Promocional Volumen

50 0.180 1,171.0 29-Aug-12 15.0% 10.0%


24 0.625 2,744.0 29-Aug-12 15.0% 10.0%
12 1.250 3,399.0 29-Aug-12 15.0% 10.0%

50 0.025 394.0 29-Aug-12 15.0% 10.0%


50 0.100 1,228.0 29-Aug-12 15.0% 10.0%
50 0.100 1,227.0 15.0% 10.0%

50 0.100 1,140.0 29-Aug-12 15.0% 10.0%


25 0.125 1,228.0 29-Aug-12 15.0% 10.0%
12 0.500 1,931.0 29-Aug-12 15.0% 10.0%
12 0.500 1,387.0 29-Aug-12 15.0% 10.0%

24 0.180 1,580.0 29-Aug-12 15.0% 10.0%


12 2,229.0 29-Aug-12 15.0% 10.0%

12 0.275 1,598.0 29-Aug-12 15.0% 10.0%


12 0.275 1,598.0 29-Aug-12 15.0% 10.0%
12 0.275 1,598.0 29-Aug-12 15.0% 10.0%
12 0.275 1,598.0 29-Aug-12 15.0% 10.0%
12 0.275 1,598.0 29-Aug-12 15.0% 10.0%
12 0.550 1,999.0 29-Aug-12 15.0% 10.0%
12 0.550 2,057.0 29-Aug-12 15.0% 10.0%
12 0.550 2,057.0 29-Aug-12 15.0% 10.0%
12 0.550 2,097.0 29-Aug-12 15.0% 10.0%
12 0.440 2,501.0 29-Aug-12 15.0% 10.0%
12 0.440 1,921.0 29-Aug-12 15.0% 10.0%
6 3,000.0 17-Dec-12 15.0% 10.0%
12 680.0 15-Dec-11
12 680.0 15-Dec-11
12 680.0 15-Dec-11

24 1,676.0 29-Aug-12 15.0% 10.0%


24 0.050 1,240.0 29-Aug-12 15.0% 10.0%
24 0.100 1,661.0 29-Aug-12 15.0% 10.0%
12 0.100 1,893.0 11-Feb-15 15.0% 10.0%
12 2,410.0 11-Feb-15 15.0% 10.0%
6 2,261.0 29-Aug-12 15.0% 10.0%
24 2,050.0 29-Aug-12 15.0% 10.0%
12 0.400 1,339.0 29-Aug-12 15.0% 10.0%
ACTUALES

Precio X Precio
Impuestos MARGEN COSTO
Caja Unitario
NORMAL TOTAL

P. Pago IVA ILA

8.0% 41,207.5 824.1 19.0% 25% 980.74


8.0% 46,349.5 1,931.2 19.0% 25% 2,298.16
8.0% 28,706.6 2,392.2 19.0% 25% 2,846.74

8.0% 13,864.9 277.3 19.0% 25% 329.98


8.0% 43,213.3 864.3 19.0% 25% 1,028.48
8.0% 43,178.1 863.6 19.0% 25% 1,027.64

8.0% 40,116.6 802.3 19.0% 25% 954.78


8.0% 21,606.7 864.3 19.0% 25% 1,028.48
8.0% 16,308.5 1,359.0 19.0% 24% 1,617.25
8.0% 11,714.0 976.2 19.0% 25% 1,161.64

8.0% 26,688.1 1,112.0 19.0% 25% 1,323.28


8.0% 18,825.2 1,568.8 19.0% 25% 1,866.84

8.0% 13,496.1 1,124.7 19.0% 25% 1,338.36


8.0% 13,496.1 1,124.7 19.0% 25% 1,338.36
8.0% 13,496.1 1,124.7 19.0% 25% 1,338.36
8.0% 13,496.1 1,124.7 19.0% 25% 1,338.36
8.0% 13,496.1 1,124.7 19.0% 25% 1,338.36
8.0% 16,882.8 1,406.9 19.0% 25% 1,674.21
8.0% 17,372.6 1,447.7 19.0% 25% 1,722.78
8.0% 17,372.6 1,447.7 19.0% 25% 1,722.78
8.0% 17,710.4 1,475.9 19.0% 25% 1,756.28
8.0% 21,122.4 1,760.2 19.0% 25% 2,094.64
8.0% 16,224.0 1,352.0 19.0% 24% 1,608.88
8.0% 12,668.4 2,111.4 19.0% 25% 2,512.57
8,160.0 680.0 19.0% 23% 809.20
8,160.0 680.0 19.0% 23% 809.20
8,160.0 680.0 19.0% 23% 809.20

8.0% 28,309.7 1,179.6 19.0% 25% 1,403.69


8.0% 20,945.1 872.7 19.0% 25% 1,038.53
8.0% 28,056.3 1,169.0 19.0% 25% 1,391.12
8.0% 15,987.5 1,332.3 19.0% 25% 1,585.43
8.0% 20,353.9 1,696.2 19.0% 25% 2,018.43
8.0% 9,547.8 1,591.3 19.0% 25% 1,893.64
8.0% 34,627.0 1,442.8 19.0% 25% 1,716.92
8.0% 11,308.7 942.4 19.0% 25% 1,121.44
PRECIOS VENTA
PRECIOS HISTRICOS
Fecha
Precio X
Caja
Precio
Unitario
kilo/litro Precio
Oferta
P. Unit. Venta Unit. 1
61,296 1,226 6,811 933.84 1,149 3-Nov-11
68,945 2,873 4,596 2,298.16 2,827 3-Nov-11
42,701 3,558 2,847 2,846.74 3,498 3-Nov-11

20,624 412 16,499 314.07 386 3-Nov-11


64,280 1,286 12,856 979.06 1,199 3-Nov-11
64,300 1,286 12,860 979.06 1,199 3-Nov-11

59,673 1,193 11,935 909.55 1,119 3-Nov-11


32,140 1,286 10,285 979.06 1,199 3-Nov-11
23,977 1,998 3,996 1,540.20 1,894 3-Nov-11
17,425 1,452 2,904 1,106.37 1,361 3-Nov-11

39,699 1,654 9,189 1,323.28 1,628 3-Nov-11


28,003 2,334 1,866.84 2,296 3-Nov-11

20,075 1,673 6,083 1,274.71 1,568 3-Nov-11


20,075 1,673 6,083 1,274.71 1,568 3-Nov-11
20,075 1,673 6,083 1,274.71 1,568 3-Nov-11
20,075 1,673 6,083 1,274.71 1,568 3-Nov-11
20,075 1,673 6,083 1,274.71 1,568 3-Nov-11
25,113 2,093 3,805 1,640.71 2,018 3-Nov-11
25,842 2,153 3,915 1,640.71 2,018 3-Nov-11
25,842 2,153 3,915 1,640.71 2,018 3-Nov-11
26,344 2,195 3,992 1,640.71 2,018 3-Nov-11
31,420 2,618 5,951 2,094.64 2,576 3-Nov-11
23,979 1,998 4,541 1,489.95 1,833 3-Nov-11
18,844 3,141 2,393.64 2,944 22-Jan-11
11,944 995 809.20 995 15-Dec-11
11,944 995 809.20 995 15-Dec-11
11,944 995 809.20 995 15-Dec-11

42,111 1,755 1,362.65 1,676 3-Nov-11


31,156 1,298 25,963 1,038.53 1,277 3-Nov-11
41,734 1,739 17,389 1,038.53 1,277 3-Nov-11
23,743 1,979 19,786
30,228 2,519
14,202 2,367 1,893.64 2,329 3-Nov-11
51,508 2,146 1,716.92 2,112 3-Nov-11
16,781 1,398 3,496 1,121.44 1,379 3-Nov-11
HISTRICOS Fecha Fecha
P. Unit. Venta Unit. 2 P. Unit. Venta Unit. 3
881.91 1,085 4/Aug/09 787.27 960 20/Jun/08
2,128.14 2,618 4/Aug/09 1,721.11 2,099 20/Jun/08
2,846.74 3,498 4/Aug/09 2,541.88 3,099 20/Jun/08

291.46 358 4/Aug/09 264.66 323 20/Jun/08


922.11 1,134 4/Aug/09 838.36 1,023 20/Jun/08
922.11 1,134 4/Aug/09 838.36 1,023 20/Jun/08

811.56 998 4/Aug/09 737.86 899 20/Jun/08


938.02 1,154 4/Aug/09 852.60 1,040 20/Jun/08
1,540.20 1,894 4/Aug/09 1,375.21 1,678 20/Jun/08
1,107.20 1,362 4/Aug/09 988.28 1,206 20/Jun/08

1,221.11 1,498 4/Aug/09 953.10 1,163 20/Jun/08


1,867.67 2,297 4/Aug/09 1,667.51 2,034 20/Jun/08

1,274.71 1,568 4/Aug/09 1,148.24 1,399 20/Jun/08


1,274.71 1,568 4/Aug/09 1,148.24 1,399 20/Jun/08
1,274.71 1,568 4/Aug/09 1,148.24 1,399 20/Jun/08
1,274.71 1,568 4/Aug/09 1,148.24 1,399 20/Jun/08
1,274.71 1,568 4/Aug/09 1,148.24 1,399 20/Jun/08
1,541.04 1,895 4/Aug/09 1,388.61 1,694 20/Jun/08
1,541.04 1,895 4/Aug/09 1,388.61 1,694 20/Jun/08
1,541.04 1,895 4/Aug/09 1,388.61 1,694 20/Jun/08
1,541.04 1,895 4/Aug/09 1,388.61 1,694 20/Jun/08
1,957.29 2,398 4/Aug/09 1,762.98 2,151 20/Jun/08
1,380.24 1,698 3/Nov/10
2,393.64 2,944 22/Jan/11
569.51 699 23/Nov/11
569.51 699 23/Nov/11
569.51 699 23/Nov/11

1,283.08 1,578 4/Aug/09 1,145.73 1,398 20/Jun/08


1,038.53 1,277 4/Aug/09 927.14 1,131 20/Jun/08
1,038.53 1,277 4/Aug/09 927.14 1,131 20/Jun/08

1,785.60 2,196 4/Aug/09 1,504.19 1,835 20/Jun/08


1,716.92 2,095 4/Aug/09 1,399.50 1,707 20/Jun/08
1,040.37 1,280 25/May/11
CALCULO DE DIFERENCIAS

Clculo Interno
distribuidor
a FECHA COSTO Cajas Unidades

rabie 6-Dec-06 775.03


rabie 17-Apr-07 1,752.48

rabie 6-Dec-06 825.55


rabie 6-Dec-06 825.55

rabie 6-Dec-06 692.92

rabie 9-Jan-03 1,399.00

rabie 17-Apr-07 1,135.28


rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 12-May-06 885.87
rabie 12-May-06 885.87
O DE DIFERENCIAS
Clculo
Diferencia por
Clculo Interno Segn
Producto
Factura

Total

0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0 0

TOTAL NETO 0
IVA 0
TOTAL 0
Prod. Qumicos Tanax S.A.C. e I.

Movi
mient
o CODIGO BARRA CDIGO DESCRIPCIN

Lquido
4900 Tanax Lquido 180 cc
4904 Tanax Lquido 1/4 Gratis 500 cc
4907 Tanax Lquido 1/4 Gratis 1000 cc

Polvo
4909 Tanax Polvo 25 grs.
4912 Tanax Polvo 100 grs.

Hormiguicida
4918 Tanax Hormiguicida 100 grs.
4920 Tanax Hormiguicida Azul 125 grs.
4925 Tanax Hormiguicida Liq. 500 cc
4927 Tanax Hormiguicida Recarga Liq. 500 cc

Pulverizador
4940 Estanque Pulverizador 180 cc.
4949 Pulverizador Tanax

Aerosol
4955 Tanax Aerosol 1/4 Gratis 220 cc
4956 Tanax Casa y Jardn 1/4 Gratis 220 cc
4957 Tanax Moscas y Zancudos 1/4 Gratis 22
4958 Tanax Polillas y Larvas 1/4 Gratis 220 cc
4959 Tanax Araas y Baratas 1/4 Gratis 220 c
4965 Tanax Aerosol 440 cc
4966 Tanax Casa y Jardn 440 cc
4967 Tanax Moscas y Zancudos 440 cc
4969 Tanax Araas y Baratas 440 cc
4970 Tanax Pulgas Y Garrapatas 440 cc
4980 Tanax Hormiguicida Aerosol 440 cc
4982 Pack C y J + Hormig. 440 cc
4985 Desodorante Amb Lavanda 400 ml
4986 Desodorante Amb Pino Bosque 400 ml
4987 Desodorante Amb Aire Montaa 400 ml

Otros
4800 Espirales Contra Mosquitos (10 Espirale
4930 Raticida Ratanax 50 grs.
4945 Enchufe Electrico + 6 tab.
4946 Tabletas Termoevaporables 24
4950 Desinfectante Lavanda 400 cc
DETERMINACIN DEL COSTO

Cantidad Precio de Fecha De % DESCUENTO


por Caja peso lista Lista

A Partir Del Promocional Volumen

50 0.180 1,115.0 3-Nov-11 15.0% 10.0%


24 0.625 2,744.0 3-Nov-11 15.0% 10.0%
12 1.250 3,399.0 3-Nov-11 15.0% 10.0%

50 0.025 375.0 3-Nov-11 15.0% 10.0%


50 0.100 1,169.0 3-Nov-11 15.0% 10.0%

50 0.100 1,086.0 3-Nov-11 15.0% 10.0%


25 0.125 1,169.0 3-Nov-11 15.0% 10.0%
12 0.500 1,839.0 3-Nov-11 15.0% 10.0%
12 0.500 1,321.0 3-Nov-11 15.0% 10.0%

24 0.180 1,580.0 3-Nov-11 15.0% 10.0%


12 2,229.0 3-Nov-11 15.0% 10.0%

12 0.275 1,522.0 3-Nov-11 15.0% 10.0%


12 0.275 1,522.0 3-Nov-11 15.0% 10.0%
12 0.275 1,522.0 3-Nov-11 15.0% 10.0%
12 0.275 1,522.0 3-Nov-11 15.0% 10.0%
12 0.275 1,522.0 3-Nov-11 15.0% 10.0%
12 0.550 1,959.0 3-Nov-11 15.0% 10.0%
12 0.550 1,959.0 3-Nov-11 15.0% 10.0%
12 0.550 1,959.0 3-Nov-11 15.0% 10.0%
12 0.550 1,959.0 3-Nov-11 15.0% 10.0%
12 0.440 2,501.0 3-Nov-11 15.0% 10.0%
12 0.440 1,779.0 3-Nov-11 15.0% 10.0%
6 2,858.0 22-Jan-11 15.0% 10.0%
12 680.0 15-Dec-11
12 680.0 15-Dec-11
12 680.0 15-Dec-11

24 1,627.0 3-Nov-11 15.0% 10.0%


24 0.050 1,240.0 3-Nov-11 15.0% 10.0%
6 2,261.0 3-Nov-11 15.0% 10.0%
24 2,050.0 3-Nov-11 15.0% 10.0%
12 0.400 1,339.0 3-Nov-11 15.0% 10.0%
ACTUALES

Precio X Precio
Impuestos MARGEN COSTO
Caja Unitario
NORMAL TOTAL

P. Pago IVA ILA

8.0% 39,236.9 784.7 19.0% 23% 933.84


8.0% 46,349.5 1,931.2 19.0% 23% 2,298.16
8.0% 28,706.6 2,392.2 19.0% 23% 2,846.74

8.0% 13,196.3 263.9 19.0% 23% 314.07


8.0% 41,137.1 822.7 19.0% 23% 979.06

8.0% 38,216.3 764.3 19.0% 23% 909.55


8.0% 20,568.6 822.7 19.0% 23% 979.06
8.0% 15,531.5 1,294.3 19.0% 23% 1,540.20
8.0% 11,156.6 929.7 19.0% 23% 1,106.37

8.0% 26,688.1 1,112.0 19.0% 23% 1,323.28


8.0% 18,825.2 1,568.8 19.0% 23% 1,866.84

8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71


8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 16,544.9 1,378.7 19.0% 23% 1,640.71
8.0% 16,544.9 1,378.7 19.0% 23% 1,640.71
8.0% 16,544.9 1,378.7 19.0% 23% 1,640.71
8.0% 16,544.9 1,378.7 19.0% 23% 1,640.71
8.0% 21,122.4 1,760.2 19.0% 23% 2,094.64
8.0% 15,024.7 1,252.1 19.0% 23% 1,489.95
8.0% 12,068.8 2,011.5 19.0% 23% 2,393.64
8,160.0 680.0 19.0% 23% 809.20
8,160.0 680.0 19.0% 23% 809.20
8,160.0 680.0 19.0% 23% 809.20

8.0% 27,482.0 1,145.1 19.0% 23% 1,362.65


8.0% 20,945.1 872.7 19.0% 23% 1,038.53
8.0% 9,547.8 1,591.3 19.0% 23% 1,893.64
8.0% 34,627.0 1,442.8 19.0% 23% 1,716.92
8.0% 11,308.7 942.4 19.0% 23% 1,121.44
PRECIOS VENTA
PRECIOS HISTRICOS
Fecha
Precio X
Caja
Precio
Unitario
kilo/litro Precio
Oferta
P. Unit. Venta Unit. 1
57,431 1,149 6,381 881.91 1,085 4-Aug-09
67,842 2,827 4,523 2,128.14 2,618 4-Aug-09
41,973 3,498 2,798 2,846.74 3,498 4-Aug-09

19,315 386 15,452 291.46 358 4-Aug-09


59,968 1,199 11,994 922.11 1,134 4-Aug-09

55,937 1,119 11,187 811.56 998 4-Aug-09


29,984 1,199 9,595 938.02 1,154 4-Aug-09
22,733 1,894 3,789 1,540.20 1,894 4-Aug-09
16,330 1,361 2,722 1,107.20 1,362 4-Aug-09

39,063 1,628 9,042 1,221.11 1,498 4-Aug-09


27,555 2,296 1,867.67 2,297 4-Aug-09

18,815 1,568 5,701 1,274.71 1,568 4-Aug-09


18,815 1,568 5,701 1,274.71 1,568 4-Aug-09
18,815 1,568 5,701 1,274.71 1,568 4-Aug-09
18,815 1,568 5,701 1,274.71 1,568 4-Aug-09
18,815 1,568 5,701 1,274.71 1,568 4-Aug-09
24,217 2,018 3,669 1,541.04 1,895 4-Aug-09
24,217 2,018 3,669 1,541.04 1,895 4-Aug-09
24,217 2,018 3,669 1,541.04 1,895 4-Aug-09
24,217 2,018 3,669 1,541.04 1,895 4-Aug-09
30,917 2,576 5,855 1,957.29 2,398 4-Aug-09
21,992 1,833 4,165 1,380.24 1,698 3-Nov-10
17,665 2,944 2,393.64 2,944 22-Jan-11
11,944 995 569.51 699 23-Nov-11
11,944 995 569.51 699 23-Nov-11
11,944 995 569.51 699 23-Nov-11

40,225 1,676 1,283.08 1,578 4-Aug-09


30,657 1,277 25,548 1,038.53 1,277 4-Aug-09
13,975 2,329 1,785.60 2,196 4-Aug-09
50,683 2,112 1,716.92 2,095 4-Aug-09
16,552 1,379 3,448 1,040.37 1,280 25-May-11
HISTRICOS Fecha Fecha
P. Unit. Venta Unit. 2 P. Unit. Venta Unit. 3
787.27 960 20/Jun/08 728.64 889 17/May/06
1,721.11 2,099 20/Jun/08 1,592.97 1,943 17/May/06
2,541.88 3,099 20/Jun/08 2,353.44 2,871 17/May/06

264.66 323 20/Jun/08 245.39 299 17/May/06


838.36 1,023 20/Jun/08 776.38 947 17/May/06

737.86 899 20/Jun/08 683.42 834 17/May/06


852.60 1,040 20/Jun/08 788.95 963 17/May/06
1,375.21 1,678 20/Jun/08 1,273.03 1,553 1/Sep/07
988.28 1,206 20/Jun/08 915.41 1,117 18/Feb/08

953.10 1,163 20/Jun/08 882.75 1,077 17/May/06


1,667.51 2,034 20/Jun/08 1,544.39 1,884 17/May/06

1,148.24 1,399 20/Jun/08 1,043.55 1,273 17/May/06


1,148.24 1,399 20/Jun/08 1,043.55 1,273 17/May/06
1,148.24 1,399 20/Jun/08 1,043.55 1,273 17/May/06
1,148.24 1,399 20/Jun/08 1,043.55 1,273 17/May/06
1,148.24 1,399 20/Jun/08 1,043.55 1,273 17/May/06
1,388.61 1,694 20/Jun/08 1,262.15 1,540 17/May/06
1,388.61 1,694 20/Jun/08 1,262.15 1,540 17/May/06
1,388.61 1,694 20/Jun/08 1,262.15 1,540 17/May/06
1,388.61 1,694 20/Jun/08 1,262.15 1,540 17/May/06
1,762.98 2,151 20/Jun/08 1,603.02 1,956 17/May/06
1,145.73 1,398 20/Jun/08 1,061.14 1,295 17/May/06
927.14 1,131 20/Jun/08 858.46 1,047 17/May/06
1,504.19 1,835 20/Jun/08 1,392.80 1,699 2/Apr/08
1,399.50 1,707 20/Jun/08 1,295.65 1,581 2/Apr/08
CALCULO DE DIFERENCIAS

Clculo Interno
distribuidor
a FECHA COSTO Cajas Unidades

rabie 6-Dec-06 775.03


rabie 17-Apr-07 1,752.48

rabie 6-Dec-06 825.55

rabie 6-Dec-06 692.92

rabie 9-Jan-03 1,399.00

rabie 17-Apr-07 1,135.28


rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 12-May-06 885.87
O DE DIFERENCIAS
Clculo
Diferencia por
Clculo Interno Segn
Producto
Factura

Total

0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

TOTAL NETO 0
IVA 0
TOTAL 0
Prod. Qumicos Tanax S.A.C. e I.

Movi
mient
o CODIGO BARRA CDIGO DESCRIPCIN

Lquido
4900 Tanax Lquido 180 cc
4904 Tanax Lquido 1/4 Gratis 500 cc
4907 Tanax Lquido 1/4 Gratis 1000 cc

Polvo
4909 Tanax Polvo 25 grs.
4912 Tanax Polvo 100 grs.

Hormiguicida
4918 Tanax Hormiguicida 100 grs.
4920 Tanax Hormiguicida Azul 125 grs.
4925 Tanax Hormiguicida Liq. 500 cc
4927 Tanax Hormiguicida Recarga Liq. 500 cc

Pulverizador
4940 Estanque Pulverizador 180 cc.
4949 Pulverizador Tanax

Aerosol
4955 Tanax Aerosol 1/4 Gratis 220 cc
4956 Tanax Casa y Jardn 1/4 Gratis 220 cc
4957 Tanax Moscas y Zancudos 1/4 Gratis 22
4958 Tanax Polillas y Larvas 1/4 Gratis 220 cc
4959 Tanax Araas y Baratas 1/4 Gratis 220 c
4965 Tanax Aerosol 440 cc
4966 Tanax Casa y Jardn 440 cc
4967 Tanax Moscas y Zancudos 440 cc
4969 Tanax Araas y Baratas 440 cc
4970 Tanax Pulgas Y Garrapatas 440 cc
4980 Tanax Hormiguicida Aerosol 440 cc
4982 Pack C y J + Hormig. 440 cc

Otros
4800 Espirales Contra Mosquitos (10 Espirale
4930 Raticida Ratanax 50 grs.
4945 Enchufe Electrico + 6 tab.
4946 Tabletas Termoevaporables 24
4950 Desinfectante Lavanda 400 cc
DETERMINACIN DEL COSTO

Cantidad Precio de Fecha De % DESCUENTO


por Caja peso lista Lista

A Partir Del Promocional Volumen

50 0.180 1,053.0 4-Aug-09 15.0% 10.0%


24 0.625 2,541.0 4-Aug-09 15.0% 10.0%
12 1.250 3,399.0 4-Aug-09 15.0% 10.0%

50 0.025 348.0 4-Aug-09 15.0% 10.0%


50 0.100 1,101.0 4-Aug-09 15.0% 10.0%

50 0.100 969.0 4-Aug-09 15.0% 10.0%


25 0.125 1,120.0 4-Aug-09 15.0% 10.0%
12 0.500 1,839.0 4-Aug-09 15.0% 10.0%
12 0.500 1,322.0 4-Aug-09 15.0% 10.0%

24 0.180 1,458.0 4-Aug-09 15.0% 10.0%


12 2,230.0 4-Aug-09 15.0% 10.0%

12 0.275 1,522.0 4-Aug-09 15.0% 10.0%


12 0.275 1,522.0 4-Aug-09 15.0% 10.0%
12 0.275 1,522.0 4-Aug-09 15.0% 10.0%
12 0.275 1,522.0 4-Aug-09 15.0% 10.0%
12 0.275 1,522.0 4-Aug-09 15.0% 10.0%
12 0.550 1,840.0 4-Aug-09 15.0% 10.0%
12 0.550 1,840.0 4-Aug-09 15.0% 10.0%
12 0.550 1,840.0 4-Aug-09 15.0% 10.0%
12 0.550 1,840.0 4-Aug-09 15.0% 10.0%
12 0.440 2,337.0 4-Aug-09 15.0% 10.0%
12 0.440 1,648.0 3-Nov-10 15.0% 10.0%
6 2,858.0 22-Jan-11 15.0% 10.0%
24 1,532.0 4-Aug-09 15.0% 10.0%
24 0.050 1,240.0 4-Aug-09 15.0% 10.0%
6 2,132.0 4-Aug-09 15.0% 10.0%
24 2,050.0 4-Aug-09 15.0% 10.0%
12 0.400 1,339.0 25-May-11 15.0% 10.0%
ACTUALES

Precio X Precio
Impuestos MARGEN COSTO
Caja Unitario
NORMAL TOTAL

P. Pago IVA ILA

8.0% 37,055.1 741.1 19.0% 23% 881.91


8.0% 42,920.5 1,788.4 19.0% 23% 2,128.14
8.0% 28,706.6 2,392.2 19.0% 23% 2,846.74

8.0% 12,246.1 244.9 19.0% 23% 291.46


8.0% 38,744.2 774.9 19.0% 23% 922.11

8.0% 34,099.1 682.0 19.0% 23% 811.56


8.0% 19,706.4 788.3 19.0% 23% 938.02
8.0% 15,531.5 1,294.3 19.0% 23% 1,540.20
8.0% 11,165.1 930.4 19.0% 23% 1,107.20

8.0% 24,627.4 1,026.1 19.0% 23% 1,221.11


8.0% 18,833.7 1,569.5 19.0% 23% 1,867.67

8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71


8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 12,854.2 1,071.2 19.0% 23% 1,274.71
8.0% 15,539.9 1,295.0 19.0% 23% 1,541.04
8.0% 15,539.9 1,295.0 19.0% 23% 1,541.04
8.0% 15,539.9 1,295.0 19.0% 23% 1,541.04
8.0% 15,539.9 1,295.0 19.0% 23% 1,541.04
8.0% 19,737.4 1,644.8 19.0% 23% 1,957.29
8.0% 13,918.3 1,159.9 19.0% 23% 1,380.24
8.0% 12,068.8 2,011.5 19.0% 23% 2,393.64
8.0% 25,877.3 1,078.2 19.0% 23% 1,283.08
8.0% 20,945.1 872.7 19.0% 23% 1,038.53
8.0% 9,003.0 1,500.5 19.0% 23% 1,785.60
8.0% 34,627.0 1,442.8 19.0% 22% 1,716.92
14.7% 10,491.1 874.3 19.0% 23% 1,040.37
PRECIOS VENTA
PRECIOS HISTRICOS
Fecha
Precio X
Caja
Precio
Unitario
kilo/litro Precio
Oferta
P. Unit. Venta Unit. 1
54,238 1,085 6,026 787.27 960 20-Jun-08
62,823 2,618 4,188 1,721.11 2,099 20-Jun-08
41,970 3,498 2,798 2,541.88 3,099 20-Jun-08

17,925 358 14,340 264.66 323 20-Jun-08


56,710 1,134 11,342 838.36 1,023 20-Jun-08

49,911 998 9,982 737.86 899 20-Jun-08


28,844 1,154 9,230 852.60 1,040 20-Jun-08
22,733 1,894 3,789 1,375.21 1,678 20-Jun-08
16,342 1,362 2,724 988.28 1,206 20-Jun-08

35,959 1,498 8,324 953.10 1,163 20-Jun-08


27,567 2,297 1,667.51 2,034 20-Jun-08

18,815 1,568 5,701 1,148.24 1,399 20-Jun-08


18,815 1,568 5,701 1,148.24 1,399 20-Jun-08
18,815 1,568 5,701 1,148.24 1,399 20-Jun-08
18,815 1,568 5,701 1,148.24 1,399 20-Jun-08
18,815 1,568 5,701 1,148.24 1,399 20-Jun-08
22,746 1,895 3,446 1,388.61 1,694 20-Jun-08
22,746 1,895 3,446 1,388.61 1,694 20-Jun-08
22,746 1,895 3,446 1,388.61 1,694 20-Jun-08
22,746 1,895 3,446 1,388.61 1,694 20-Jun-08
28,772 2,398 5,449 1,762.98 2,151 20-Jun-08
20,372 1,698 3,858
17,665 2,944
37,877 1,578 1,145.73 1,398 20-Jun-08
30,657 1,277 25,548 927.14 1,131 20-Jun-08
13,178 2,196 1,504.19 1,835 20-Jun-08
50,271 2,095 1,399.50 1,707 20-Jun-08
15,356 1,280 3,199
HISTRICOS Fecha Fecha
P. Unit. Venta Unit. 2 P. Unit. Venta Unit. 3
728.64 889 17/May/06 707.71 863 15/Oct/03
1,592.97 1,943 17/May/06 1,546.90 1,887 15/Oct/03
2,353.44 2,871 17/May/06 2,284.76 2,787 15/Oct/03

245.39 299 17/May/06 237.86 290 15/Oct/03


776.38 947 17/May/06 753.77 920 15/Oct/03

683.42 834 17/May/06 663.32 809 15/Oct/03


788.95 963 17/May/06 766.33 935 15/Oct/03
1,273.03 1,553 1/Sep/07
915.41 1,117 18/Feb/08

882.75 1,077 17/May/06 856.79 1,045 15/Oct/03


1,544.39 1,884 17/May/06 1,499.16 1,829 15/Oct/03

1,043.55 1,273 17/May/06 1,013.40 1,236 15/Oct/03


1,043.55 1,273 17/May/06 1,013.40 1,236 15/Oct/03
1,043.55 1,273 17/May/06 1,013.40 1,236 15/Oct/03
1,043.55 1,273 17/May/06 1,013.40 1,236 15/Oct/03
1,043.55 1,273 17/May/06 1,013.40 1,236 15/Oct/03
1,262.15 1,540 17/May/06 1,213.57 1,481 15/Oct/03
1,262.15 1,540 17/May/06 1,213.57 1,481 15/Oct/03
1,262.15 1,540 17/May/06 1,213.57 1,481 15/Oct/03
1,262.15 1,540 17/May/06 1,213.57 1,481 15/Oct/03
1,603.02 1,956 17/May/06 1,541.04 1,880 22/Mar/05
1,061.14 1,295 17/May/06 1,030.15 1,257 19/Jan/04
858.46 1,047 17/May/06 833.33 1,081 12/May/06
1,392.80 1,699 2/Apr/08
1,295.65 1,581 2/Apr/08
CALCULO DE DIFERENCIAS

Clculo Interno
distribuidor
a FECHA COSTO Cajas Unidades

rabie 6-Dec-06 775.03


rabie 17-Apr-07 1,752.48

rabie 6-Dec-06 825.55

rabie 6-Dec-06 692.92

rabie 9-Jan-03 1,399.00

rabie 17-Apr-07 1,135.28


rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,135.28
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 17-Apr-07 1,372.78
rabie 12-May-06 885.87

10
O DE DIFERENCIAS
Clculo
Diferencia por
Clculo Interno Segn
Producto
Factura

Total

0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
104,911 104,911

TOTAL NETO 104,911


IVA 19,933
TOTAL 124,844

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