1A-1 El Texto Académico Argumentativo (Material) 2019-Marzo

DETERMINACIÓN DEL DETERIORO DE CUENTAS POR COBRAR
Detalle 2012
FECHA
CUENTA RUC CLIENTES FECHA EMISION FECHA CIERRE
VENCIMIENTO
121301 20100129028 SOUTHERN PERU COPPER CORPORATION SUCURSA L 14/12/2012 13/01/2013 31/12/2012
121301 20523758943 CERAMICA LIMA S A 04/12/2012 03/01/2013 31/12/2012
121301 20523758943 BUREAU VERITAS DEL PERU S.A. 13/11/2012 13/12/2012 31/12/2012
121301 20523758943 BUREAU VERITAS DEL PERU S.A. 21/11/2012 21/12/2012 31/12/2012
121301 20523758943 LAN PERU SA 21/11/2012 21/12/2012 31/12/2012
121301 20523758943 LAN PERU SA 22/11/2012 22/12/2012 31/12/2012
121301 20523758943 LAN PERU SA 23/11/2012 23/12/2012 31/12/2012
121301 20523758943 LAN PERU SA 15/12/2012 14/01/2013 31/12/2012
121301 20523758943 LAN PERU SA 15/12/2012 14/01/2013 31/12/2012
121301 20523758943 LAN PERU SA 18/12/2012 17/01/2013 31/12/2012
121301 20523758943 LAN PERU SA 18/12/2012 17/01/2013 31/12/2012
121301 20100129028 TRANS AMERICAN AIR LINES S.A 24/09/2012 24/10/2012 31/12/2012
121301 20523758943 NEWREST PERU SAC 18/09/2012 18/10/2012 31/12/2012
121301 20523758943 NEWREST PERU SAC 18/09/2012 18/10/2012 31/12/2012
121301 20100129028 PERU MASIVO SA 05/12/2012 04/01/2013 31/12/2012
121301 20100129028 PERU MASIVO SA 05/12/2012 04/01/2013 31/12/2012
121301 20523758943 AGENCIA DE LOS ESTADOS UNIDOS PARA EL DESARR 11/11/2012 11/12/2012 31/12/2012
121301 20523758943 MINISTERIO DE COMERCIO EXTERIOR Y TURISMO 21/11/2012 21/12/2012 31/12/2012
121301 20523758943 MINISTERIO DE COMERCIO EXTERIOR Y TURISMO 21/11/2012 21/12/2012 31/12/2012
121301 20523758943 AGENCIA PERUANA DE COOPERACION INTERNACIO 08/12/2012 07/01/2013 31/12/2012
121301 20523758943 APRENDA S.A. 04/12/2012 03/01/2013 31/12/2012
121301 20523758943 APRENDA S.A. 08/12/2012 07/01/2013 31/12/2012
121301 20523758943 APRENDA S.A. 09/12/2012 08/01/2013 31/12/2012
121301 20523758943 IT CONSOL PROFESSIONAL SERVICES SAC 13/11/2012 13/12/2012 31/12/2012
121301 20523758943 LABORATORIOS BAGO DEL PERU S.A. 16/10/2012 15/11/2012 31/12/2012
121302 20100047218 BANCO DE CREDITO DEL PERU 28/10/2012 27/11/2012 31/12/2012
121302 20100047218 BANCO DE CREDITO DEL PERU 25/11/2012 25/12/2012 31/12/2012
121302 20100104114 SOLMARTOUR S A 17/11/2012 17/12/2012 31/12/2012
121302 20100128056 SAGA FALABELLA SA 26/11/2012 26/12/2012 31/12/2012
121302 20100129028 NOVARTIS BIOSCIENCES PERU S.A 02/11/2012 02/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 09/11/2012 09/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 17/11/2012 17/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 17/11/2012 17/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 18/11/2012 18/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 20/11/2012 20/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 06/12/2012 05/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 08/12/2012 07/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 17/12/2012 16/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 20/12/2012 19/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 22/12/2012 21/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 23/12/2012 22/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 23/12/2012 22/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 23/12/2012 22/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 23/12/2012 22/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 24/12/2012 23/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 24/12/2012 23/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 24/12/2012 23/01/2013 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 25/12/2012 24/01/2013 31/12/2012
121302 20100323932 MILNE SERVICIOS MARITIMOS S A 03/12/2012 02/01/2013 31/12/2012
121302 20100973473 COLTUR PERUANA DE TURISMO S ACOLTUR PERUANA 10/11/2012 10/12/2012 31/12/2012
121302 20100999430 DOMIRUTH TRAVEL SERVICE SAC 23/12/2012 22/01/2013 31/12/2012
121302 20101004881 CARRUSEL REPRESENTACIONES S.A.C 13/11/2012 13/12/2012 31/12/2012
121302 20101010181 VIRACOCHA TURISMO INTERNACIONAL S A 16/11/2012 16/12/2012 31/12/2012
121302 20101026001 CERAMICA LIMA S A 04/12/2012 03/01/2013 31/12/2012
121302 20106785288 PROMOTORA DE TURISMO NUEVO MUNDO SA 17/11/2012 17/12/2012 31/12/2012
121302 20108770750 FIESTA TOURS INTERNATIONAL SA 02/11/2012 02/12/2012 31/12/2012
121302 20110768151 UNIVERSIDAD PERUANA CAYETANO HEREDIA 21/11/2012 21/12/2012 31/12/2012
121302 20126339632 COSTAMAR TRAVEL CRUISE & TOURS S.A.C. 01/11/2012 01/12/2012 31/12/2012
121302 20144054611 LUFTCARGO S A 01/11/2012 01/12/2012 31/12/2012
121302 20195011169 ALUSUD PERU S.A. 10/11/2012 10/12/2012 31/12/2012
121302 20195011169 ALUSUD PERU S.A. 14/12/2012 13/01/2013 31/12/2012
121302 20195011169 ALUSUD PERU S.A. 14/12/2012 13/01/2013 31/12/2012
121302 20195011169 ALUSUD PERU S.A. 14/12/2012 13/01/2013 31/12/2012
121302 20195011169 ALUSUD PERU S.A. 21/12/2012 20/01/2013 31/12/2012
121302 20204921807 SOUTH AMERICAN TOURS DEL PERU S A 15/11/2012 15/12/2012 31/12/2012
121302 20251000264 INTERNACIONAL LATINOAMERICANA DE SERVICIOS SA 16/11/2012 16/12/2012 31/12/2012
121302 20253859009 QUIMBAYA TOURS S.A.C. 18/11/2012 18/12/2012 31/12/2012
121302 20257982794 OVERSEAS BECHTEL INCORP. SUC. DEL PERU 10/11/2012 10/12/2012 31/12/2012
121302 20262478964 METSO PERU S.A. 30/10/2012 29/11/2012 31/12/2012
121302 20262478964 METSO PERU S.A. 02/11/2012 02/12/2012 31/12/2012
121302 20293588776 EMBAJADA DE LOS ESTADOS UNIDOS AMERICA 18/10/2012 17/11/2012 31/12/2012
121302 20303912682 GRANTOUR PERU S.A. 24/12/2012 23/01/2013 31/12/2012
121302 20338570041 PRAXAIR PERU SRL 27/11/2012 27/12/2012 31/12/2012
121302 20381235051 NEWREST PERU SAC 14/12/2012 13/01/2013 31/12/2012
121302 20387428331 DELTA AIR LINES INC. SUCURSAL DEL PERU 10/11/2012 10/12/2012 31/12/2012
121302 20387589181 VIAJES PACIFICO SAC 08/12/2012 07/01/2013 31/12/2012
121302 20439609037 CORPORACION MEIER SOC.ANON.CERRADA. 06/12/2012 05/01/2013 31/12/2012
121302 20505238703 TRAVEX SA 13/12/2012 12/01/2013 31/12/2012
121302 20505238703 TRAVEX SA 15/12/2012 14/01/2013 31/12/2012
121302 20505238703 TRAVEX SA 21/12/2012 20/01/2013 31/12/2012
121302 20505238703 TRAVEX SA 22/12/2012 21/01/2013 31/12/2012
121302 20505238703 TRAVEX SA 25/12/2012 24/01/2013 31/12/2012
121302 20508090481 ANSEL EVENTOS Y RECREACIONES SAC 04/12/2012 03/01/2013 31/12/2012
121302 20509656607 CONSTRUCTORA NORBERTO ODEBRECHT SA SUCURSAL 05/05/2012 04/06/2012 31/12/2012
121302 20512375015 SAN AGUSTIN COLONIAL S.A.C. 31/10/2012 30/11/2012 31/12/2012
121302 20514650161 UNION ELECTRICA SA SUCURSAL DEL PERU 25/12/2012 24/01/2013 31/12/2012
121302 20515127071 PPD PERU S.A.C. 09/11/2012 09/12/2012 31/12/2012
121302 20515127071 PPD PERU S.A.C. 29/11/2012 29/12/2012 31/12/2012
121302 20515127071 PPD PERU S.A.C. 10/12/2012 09/01/2013 31/12/2012
121302 20515127071 PPD PERU S.A.C. 21/12/2012 20/01/2013 31/12/2012
121302 20518042280 PERUVIAN AIRLINES SA 07/10/2012 06/11/2012 31/12/2012
121302 20520616102 EMPRESA ELECTRICA RIO DOBLE S.A. 06/12/2012 05/01/2013 31/12/2012
121302 20522473571 TERMINALES PORTUARIOS EUROANDINOS PAITA S.A. - 07/09/2012 07/10/2012 31/12/2012
121302 20523552903 PETREVEN PERU S.A 16/11/2012 16/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 07/11/2012 07/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 07/11/2012 07/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 07/11/2012 07/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 14/11/2012 14/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 14/11/2012 14/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 15/11/2012 15/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 17/11/2012 17/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 18/11/2012 18/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 18/11/2012 18/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 18/11/2012 18/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 19/11/2012 19/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 19/11/2012 19/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 20/11/2012 20/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 27/11/2012 27/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 28/11/2012 28/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 28/11/2012 28/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 29/11/2012 29/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 30/11/2012 30/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 01/12/2012 31/12/2012 31/12/2012
121302 20536830376 LIMA TOURS SAC 02/12/2012 01/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 05/12/2012 04/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 10/12/2012 09/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 12/12/2012 11/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 14/12/2012 13/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 19/12/2012 18/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 19/12/2012 18/01/2013 31/12/2012
121302 20536830376 LIMA TOURS SAC 23/12/2012 22/01/2013 31/12/2012
121302 20546357377 QUIMICA SUIZA INDUSTRIAL DEL PERU S.A. 07/12/2012 06/01/2013 31/12/2012
121302 90000000003 TOURICO HOLIDAYS 28/10/2012 27/11/2012 31/12/2012
121302 90000000004 TRANSHOTEL CENTRAL DE RESERVAS ESPANA 01/11/2012 01/12/2012 31/12/2012
121302 90000000005 SOUTH NET TURISMO HOTEL DO 27/10/2012 26/11/2012 31/12/2012
121302 90000000006 CLUB TURAVIA SA DE CV RFC:CTU940107CK8 26/11/2012 26/12/2012 31/12/2012
121302 90000000007 GULLIVERS 30/09/2012 30/10/2012 31/12/2012
121302 90000000007 GULLIVERS 04/10/2012 03/11/2012 31/12/2012
121302 90000000007 GULLIVERS 04/10/2012 03/11/2012 31/12/2012
121302 90000000007 GULLIVERS 02/11/2012 02/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 03/11/2012 03/12/2012 31/12/2012
121302 90000000007 GULLIVERS 04/11/2012 04/12/2012 31/12/2012
121302 20100140692 CONDOR TRAVEL S A 10/11/2012 10/12/2012 31/12/2012
121302 20100181534 YOBEL SCM LOGISTICS S.A 10/11/2012 10/12/2012 31/12/2012
121302 20100257298 ARIS INDUSTRIAL S.A. 30/11/2012 30/12/2012 31/12/2012
121302 20172627421 UNIVERSIDAD DE PIURA 05/11/2012 05/12/2012 31/12/2012
121302 20172627421 UNIVERSIDAD DE PIURA 17/11/2012 17/12/2012 31/12/2012
121302 20257982794 OVERSEAS BECHTEL INCORP. SUC. DEL PERU 08/11/2012 08/12/2012 31/12/2012
121302 20305909611 MEXICHEM PERU S.A. 02/11/2012 02/12/2012 31/12/2012
121302 20305909611 MEXICHEM PERU S.A. 02/11/2012 02/12/2012 31/12/2012
121302 20330791684 SUDAMERICANA DE FIBRAS S.A. 16/12/2012 15/01/2013 31/12/2012
121302 20381235051 NEWREST PERU SAC 09/11/2012 09/12/2012 31/12/2012
121302 20381235051 NEWREST PERU SAC 01/12/2012 31/12/2012 31/12/2012
121302 20381235051 NEWREST PERU SAC 02/12/2012 01/01/2013 31/12/2012
121302 20381235051 NEWREST PERU SAC 06/12/2012 05/01/2013 31/12/2012
121302 20439609037 CORPORACION MEIER SOC.ANON.CERRADA. 13/12/2012 12/01/2013 31/12/2012
121302 20492055973 VALE EXPLORATION PERU S.A.C. 25/09/2012 25/10/2012 31/12/2012
121302 20503721628 FITNESS INVERSIONES SAC 06/10/2012 05/11/2012 31/12/2012
ESPECTATIVA DE TASA DIARIA IMPORTE DEL
CONDICION IMPORTE SOLES VALOR PRESENTE
COBRO 19.06% DETERIORO
NO 25,766.40 1/14/2013 0.04847% 25,766.40 0.00
NO 33,408.00 1/15/2013 0.04847% 33,408.00 0.00
NO 14,054.40 1/16/2013 0.04847% 14,054.40 0.00
NO 14,054.40 1/16/2013 0.04847% 14,054.40 0.00
NO 14,054.40 1/16/2013 0.04847% 14,054.40 0.00
NO 14,054.40 1/16/2013 0.04847% 14,054.40 0.00
NO 2,342.40 1/17/2013 0.04847% 2,342.40 0.00
NO 2,342.40 1/17/2013 0.04847% 2,342.40 0.00
NO 5,184.00 1/22/2013 0.04847% 5,184.00 0.00
NO 10,725.15 1/4/2013 0.04847% 10,725.15 0.00
DETERIORADA 13,125.00 2/23/2013 0.04847% 12,785.99 339.01
NO 13,125.00 2/23/2013 0.04847% 13,125.00 0.00
NO 105.00 1/26/2013 0.04847% 105.00 0.00
NO 105.00 1/26/2013 0.04847% 105.00 0.00
NO 105.00 1/26/2013 0.04847% 105.00 0.00
NO 20,600.00 1/15/2013 0.04847% 20,600.00 0.00
NO 1,750.00 1/15/2013 0.04847% 1,750.00 0.00
NO 11,250.00 1/18/2013 0.04847% 11,250.00 0.00
NO 1,750.00 1/18/2013 0.04847% 1,750.00 0.00
DETERIORADA 8,501.75 3/26/2013 0.04847% 8,158.67 343.08
DETERIORADA 2,557.45 1/26/2013 0.04847% 2,525.43 32.02
DETERIORADA 86,668.80 1/26/2013 0.04847% 85,583.65 1,085.15
DETERIORADA 90,931.20 1/26/2013 0.04847% 89,792.68 1,138.52
DETERIORADA 48,307.20 1/26/2013 0.04847% 47,702.36 604.84
DETERIORADA 51,148.80 3/26/2013 0.04847% 49,084.72 2,064.08
DETERIORADA 85,248.00 3/26/2013 0.04847% 81,807.86 3,440.14
NO 3,750.00 1/26/2013 0.04847% 3,750.00 0.00
NO 45,465.60 3/26/2013 0.04847% 45,465.60 0.00
NO 90,931.20 3/26/2013 0.04847% 90,931.20 0.00
NO 51,148.80 1/10/2013 0.04847% 51,148.80 0.00
NO 102,297.60 1/10/2013 0.04847% 102,297.60 0.00
NO 127,872.00 1/25/2013 0.04847% 127,872.00 0.00
DETERIORADA 40,396.00 2/23/2013 0.04847% 39,352.60 1,043.40
DETERIORADA 10,522.50 2/23/2013 0.04847% 10,250.71 271.79
NO 2,275.00 1/5/2013 0.04847% 2,275.00 0.00
NO 3,000.00 1/5/2013 0.04847% 3,000.00 0.00
DETERIORADA 39,375.00 1/26/2013 0.04847% 38,882.00 493.00
NO 166,656.00 1/26/2013 0.04847% 166,656.00 0.00
NO 31,500.00 1/26/2013 0.04847% 31,500.00 0.00
NO 38,500.00 1/8/2013 0.04847% 38,500.00 0.00
NO 38,500.00 1/8/2013 0.04847% 38,500.00 0.00
NO 17,775.00 1/8/2013 0.04847% 17,775.00 0.00
NO 36,582.40 1/8/2013 0.04847% 36,582.40 0.00
NO 195,135.51 1/12/2013 0.04847% 195,135.51 0.00
NO 50,750.00 1/12/2013 0.04847% 50,750.00 0.00
NO 1,917.60 1/15/2013 0.04847% 1,917.60 0.00
NO 38,220.00 1/4/2013 0.04847% 38,220.00 0.00
NO 45,865.00 1/8/2013 0.04847% 45,865.00 0.00
NO 45,865.00 1/9/2013 0.04847% 45,865.00 0.00
DETERIORADA 39,540.00 1/26/2013 0.04847% 39,044.93 495.07
DETERIORADA 0.50 1/26/2013 0.04847% 0.49 0.01
DETERIORADA 80.65 1/26/2013 0.04847% 79.64 1.01
DETERIORADA 2,073.60 1/26/2013 0.04847% 2,047.64 25.96
DETERIORADA 2,211.85 1/26/2013 0.04847% 2,184.16 27.69
DETERIORADA 34,560.00 3/26/2013 0.04847% 33,165.35 1,394.65
NO 34,560.00 3/26/2013 0.04847% 34,560.00 0.00
DETERIORADA 12,822.49 1/26/2013 0.04847% 12,661.94 160.55
NO 11,011.68 12/26/2012 0.04847% 11,011.68 0.00
DETERIORADA 5,888.19 2/23/2013 0.04847% 5,736.10 152.09
NO 2,202.34 12/27/2012 0.04847% 2,202.34 0.00
NO 2,202.34 1/2/2013 0.04847% 2,202.34 0.00
NO 2,202.34 1/9/2013 0.04847% 2,202.34 0.00
NO 2,202.34 1/22/2013 0.04847% 2,202.34 0.00
NO 1,720.58 1/24/2013 0.04847% 1,720.58 0.00
DETERIORADA 2,019.83 1/26/2013 0.04847% 1,994.54 25.29
DETERIORADA 5,970.78 2/23/2013 0.04847% 5,816.56 154.22
DETERIORADA 3,645.07 1/26/2013 0.04847% 3,599.43 45.64
DETERIORADA 2,803.90 1/26/2013 0.04847% 2,768.79 35.11
NO 1,401.95 1/26/2013 0.04847% 1,401.95 0.00
NO 1,121.56 1/26/2013 0.04847% 1,121.56 0.00
NO 14,019.50 1/6/2013 0.04847% 14,019.50 0.00
NO 2,243.12 1/8/2013 0.04847% 2,243.12 0.00
NO 5,607.80 1/17/2013 0.04847% 5,607.80 0.00
NO 4,486.24 1/20/2013 0.04847% 4,486.24 0.00
NO 18,429.91 1/22/2013 0.04847% 18,429.91 0.00
NO 2,803.90 1/23/2013 0.04847% 2,803.90 0.00
NO 1,822.54 1/23/2013 0.04847% 1,822.54 0.00
NO 1,822.54 1/23/2013 0.04847% 1,822.54 0.00
NO 2,803.90 1/23/2013 0.04847% 2,803.90 0.00
NO 8,411.70 1/24/2013 0.04847% 8,411.70 0.00
NO 1,401.95 1/24/2013 0.04847% 1,401.95 0.00
NO 1,401.95 1/24/2013 0.04847% 1,401.95 0.00
NO 4,121.73 1/25/2013 0.04847% 4,121.73 0.00
NO 2,153.40 1/3/2013 0.04847% 2,153.40 0.00
DETERIORADA 293.64 1/26/2013 0.04847% 289.97 3.68
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
DETERIORADA 4,416.14 1/26/2013 0.04847% 4,360.85 55.29
NO 5,607.80 1/6/2013 0.04847% 5,607.80 0.00
NO 4,205.85 1/18/2013 0.04847% 4,205.85 0.00
NO 3,645.07 1/21/2013 0.04847% 3,645.07 0.00
NO 5,888.19 1/23/2013 0.04847% 5,888.19 0.00
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
DETERIORADA 1,472.05 1/26/2013 0.04847% 1,453.62 18.43
NO 1,387.93 1/26/2013 0.04847% 1,387.93 0.00
NO 2,944.10 12/30/2012 0.04847% 2,944.10 0.00
NO 65,678.55 1/4/2013 0.04847% 65,678.55 0.00
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
DETERIORADA 10,304.33 1/26/2013 0.04847% 10,175.32 129.02
NO 981.37 1/26/2013 0.04847% 981.37 0.00
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
DETERIORADA 2,944.10 1/26/2013 0.04847% 2,907.23 36.86
NO 3,785.27 1/26/2013 0.04847% 3,785.27 0.00
NO 1,261.76 12/26/2012 0.04847% 1,261.76 0.00
NO 16,823.40 1/16/2013 0.04847% 16,823.40 0.00
NO 3,980.52 2/23/2013 0.04847% 3,980.52 0.00
DETERIORADA 535.29 1/26/2013 0.04847% 528.59 6.70
DETERIORADA 7,373.75 1/26/2013 0.04847% 7,281.42 92.32
DETERIORADA 485.33 1/26/2013 0.04847% 479.25 6.08
NO 6,766.58 1/14/2013 0.04847% 6,766.58 0.00
NO 4,372.04 1/14/2013 0.04847% 4,372.04 0.00
NO 2,226.93 1/14/2013 0.04847% 2,226.93 0.00
NO 485.33 1/21/2013 0.04847% 485.33 0.00
DETERIORADA 7,570.53 1/26/2013 0.04847% 7,475.74 94.79
DETERIORADA 33,310.33 1/26/2013 0.04847% 32,893.26 417.07
DETERIORADA 1,761.87 1/26/2013 0.04847% 1,739.81 22.06
NO 1,261.76 1/26/2013 0.04847% 1,261.76 0.00
NO 18,505.74 12/27/2012 0.04847% 18,505.74 0.00
NO 1,401.95 12/30/2012 0.04847% 1,401.95 0.00
NO 5,888.19 1/17/2013 0.04847% 5,888.19 0.00
NO 2,944.10 1/25/2013 0.04847% 2,944.10 0.00
DETERIORADA 4,894.08 1/26/2013 0.04847% 4,832.80 61.28
DETERIORADA 6,525.44 1/26/2013 0.04847% 6,443.74 81.70
NO 5,530.31 1/26/2013 0.04847% 5,530.31 0.00
NO 1,843.44 1/7/2013 0.04847% 1,843.44 0.00
NO 5,530.31 1/7/2013 0.04847% 5,530.31 0.00
NO 11,929.83 2/23/2013 0.04847% 11,929.83 0.00
NO 31,889.14 2/23/2013 0.04847% 31,889.14 0.00
NO 8,962.54 1/26/2013 0.04847% 8,962.54 0.00
NO 1,401.95 1/26/2013 0.04847% 1,401.95 0.00
NO 12,923.56 1/1/2013 0.04847% 12,923.56 0.00
NO 11,929.45 1/22/2013 0.04847% 11,929.45 0.00
NO 2,313.60 1/25/2013 0.04847% 2,313.60 0.00
NO 3,470.34 1/25/2013 0.04847% 3,470.34 0.00
NO 1,156.74 1/25/2013 0.04847% 1,156.74 0.00
NO 5,783.94 1/25/2013 0.04847% 5,783.94 0.00
NO 1,156.74 1/25/2013 0.04847% 1,156.74 0.00
NO 1,156.74 1/25/2013 0.04847% 1,156.74 0.00
DETERIORADA 123.37 1/26/2013 0.04847% 121.83 1.54
DETERIORADA 127.96 1/26/2013 0.04847% 126.36 1.60
DETERIORADA 716.52 1/26/2013 0.04847% 707.55 8.97
DETERIORADA 2,202.34 incobrable 0.04847% 2,202.34 2,202.34
NO 2,775.86 1/24/2013 0.04847% 2,775.86 0.00
NO 1,990.26 12/28/2012 0.04847% 1,990.26 0.00
NO 3,588.99 1/25/2013 0.04847% 3,588.99 0.00
NO 28,717.54 1/25/2013 0.04847% 28,717.54 0.00
NO 7,883.04 1/14/2013 0.04847% 7,883.04 0.00
DETERIORADA 15,528.89 1/26/2013 0.04847% 15,334.46 194.43
NO 14,413.07 1/26/2013 0.04847% 14,413.07 0.00
NO 15,528.89 1/10/2013 0.04847% 15,528.89 0.00
NO 2,663.71 1/8/2013 0.04847% 2,663.71 0.00
NO 2,663.71 1/9/2013 0.04847% 2,663.71 0.00
NO 2,663.71 1/17/2013 0.04847% 2,663.71 0.00
NO 12,337.16 1/18/2013 0.04847% 12,337.16 0.00
NO 6,166.54 1/6/2013 0.04847% 6,166.54 0.00
NO 1,401.95 1/13/2013 0.04847% 1,401.95 0.00
NO 1,401.95 1/15/2013 0.04847% 1,401.95 0.00
NO 3,645.07 1/21/2013 0.04847% 3,645.07 0.00
NO 1,401.95 1/22/2013 0.04847% 1,401.95 0.00
NO 6,519.07 1/25/2013 0.04847% 6,519.07 0.00
NO 9,023.46 1/4/2013 0.04847% 9,023.46 0.00
DETERIORADA 3,997.21 2/23/2013 0.04847% 3,893.97 103.24
DETERIORADA 50,637.41 3/26/2013 0.04847% 48,593.97 2,043.45
NO 16,232.03 1/25/2013 0.04847% 16,232.03 0.00
DETERIORADA 34,258.56 1/26/2013 0.04847% 33,829.62 428.94
NO 34,258.56 12/30/2012 0.04847% 34,258.56 0.00
NO 34,258.56 1/10/2013 0.04847% 34,258.56 0.00
NO 23,149.00 1/21/2013 0.04847% 23,149.00 0.00
DETERIORADA 26,475.83 1/26/2013 0.04847% 26,144.33 331.49
NO 3,686.87 1/26/2013 0.04847% 3,686.87 0.00
NO 2,106.88 12/30/2012 0.04847% 2,106.88 0.00
NO 32,155.76 1/6/2013 0.04847% 32,155.76 0.00
NO 3,780.68 1/6/2013 0.04847% 3,780.68 0.00
NO 7,726.53 1/12/2013 0.04847% 7,726.53 0.00
NO 2,202.34 1/14/2013 0.04847% 2,202.34 0.00
DETERIORADA 5,942.87 1/26/2013 0.04847% 5,868.46 74.41
DETERIORADA 11,173.03 2/23/2013 0.04847% 10,884.44 288.59
DETERIORADA 3,589.76 1/26/2013 0.04847% 3,544.81 44.95
NO 6,650.60 1/12/2013 0.04847% 6,650.60 0.00
NO 3,022.48 1/16/2013 0.04847% 3,022.48 0.00
DETERIORADA 2,597.43 1/26/2013 0.04847% 2,564.91 32.52
DETERIORADA 1,121.56 1/26/2013 0.04847% 1,107.52 14.04
DETERIORADA 5,607.80 1/26/2013 0.04847% 5,537.59 70.21
DETERIORADA 2,243.12 1/26/2013 0.04847% 2,215.03 28.09
DETERIORADA 2,243.12 1/26/2013 0.04847% 2,215.03 28.09
DETERIORADA 2,243.12 1/26/2013 0.04847% 2,215.03 28.09
DETERIORADA 17,944.96 1/26/2013 0.04847% 17,720.28 224.68
DETERIORADA 2,243.12 1/26/2013 0.04847% 2,215.03 28.09
NO 2,243.12 1/26/2013 0.04847% 2,243.12 0.00
NO 2,243.12 1/26/2013 0.04847% 2,243.12 0.00
NO 2,243.12 1/26/2013 0.04847% 2,243.12 0.00
NO 2,243.12 1/26/2013 0.04847% 2,243.12 0.00
NO 3,084.29 1/26/2013 0.04847% 3,084.29 0.00
NO 2,243.12 1/26/2013 0.04847% 2,243.12 0.00
NO 10,323.83 12/28/2012 0.04847% 10,323.83 0.00
NO 1,121.56 12/29/2012 0.04847% 1,121.56 0.00
NO 2,243.12 12/29/2012 0.04847% 2,243.12 0.00
NO 2,243.12 12/30/2012 0.04847% 2,243.12 0.00
NO 8,972.48 12/31/2012 0.04847% 8,972.48 0.00
NO 3,364.68 1/1/2013 0.04847% 3,364.68 0.00
NO 3,441.28 1/2/2013 0.04847% 3,441.28 0.00
NO 3,441.28 1/5/2013 0.04847% 3,441.28 0.00
NO 16,823.40 1/10/2013 0.04847% 16,823.40 0.00
NO 2,243.12 1/12/2013 0.04847% 2,243.12 0.00
NO 3,364.68 1/14/2013 0.04847% 3,364.68 0.00
NO 3,364.68 1/19/2013 0.04847% 3,364.68 0.00
NO 807.14 1/19/2013 0.04847% 807.14 0.00
NO 4,486.24 1/23/2013 0.04847% 4,486.24 0.00
NO 485.33 1/7/2013 0.04847% 485.33 0.00
DETERIORADA 1,177.64 1/26/2013 0.04847% 1,162.89 14.74
DETERIORADA 2,621.65 1/26/2013 0.04847% 2,588.82 32.82
DETERIORADA 3,532.91 1/26/2013 0.04847% 3,488.68 44.23
DETERIORADA 3,532.91 1/26/2013 0.04847% 3,488.68 44.23
DETERIORADA 3,532.91 1/26/2013 0.04847% 3,488.68 44.23
DETERIORADA 6,771.55 1/26/2013 0.04847% 6,686.76 84.78
DETERIORADA 1,903.85 1/26/2013 0.04847% 1,880.01 23.84
DETERIORADA 1,903.85 1/26/2013 0.04847% 1,880.01 23.84
DETERIORADA 5,691.79 1/26/2013 0.04847% 5,620.52 71.26
NO 1,177.64 1/26/2013 0.04847% 1,177.64 0.00
NO 7,654.65 12/27/2012 0.04847% 7,654.65 0.00
NO 3,336.64 1/3/2013 0.04847% 3,336.64 0.00
NO 1,177.64 1/3/2013 0.04847% 1,177.64 0.00
NO 3,172.87 1/5/2013 0.04847% 3,172.87 0.00
NO 3,794.57 1/7/2013 0.04847% 3,794.57 0.00
NO 3,794.57 1/7/2013 0.04847% 3,794.57 0.00
NO 9,578.38 1/9/2013 0.04847% 9,578.38 0.00
NO 6,869.56 1/14/2013 0.04847% 6,869.56 0.00
NO 1,079.50 1/18/2013 0.04847% 1,079.50 0.00
DETERIORADA 4,836.73 3/26/2013 0.04847% 4,641.54 195.18
DETERIORADA 5,047.02 3/26/2013 0.04847% 4,843.35 203.67
DETERIORADA 3,574.97 3/26/2013 0.04847% 3,430.71 144.27
DETERIORADA 11,671.23 3/26/2013 0.04847% 11,200.25 470.99
DETERIORADA 1,261.76 3/26/2013 0.04847% 1,210.84 50.92
DETERIORADA 13,248.43 3/26/2013 0.04847% 12,713.79 534.63
DETERIORADA 1,787.49 3/26/2013 0.04847% 1,715.35 72.13
DETERIORADA 2,029.39 3/26/2013 0.04847% 1,947.49 81.89
DETERIORADA 4,836.73 3/26/2013 0.04847% 4,641.54 195.18
DETERIORADA 2,166.01 3/26/2013 0.04847% 2,078.60 87.41
DETERIORADA 5,362.46 3/26/2013 0.04847% 5,146.06 216.40
DETERIORADA 8,390.67 3/26/2013 0.04847% 8,052.07 338.60
DETERIORADA 7,570.53 3/26/2013 0.04847% 7,265.03 305.50
DETERIORADA 7,570.53 3/26/2013 0.04847% 7,265.03 305.50
NO 4,100.70 3/26/2013 0.04847% 4,100.70 0.00
NO 9,726.09 3/26/2013 0.04847% 9,726.09 0.00
NO 3,574.97 3/26/2013 0.04847% 3,574.97 0.00
NO 5,362.46 3/26/2013 0.04847% 5,362.46 0.00
NO 8,306.55 3/26/2013 0.04847% 8,306.55 0.00
NO 1,261.76 12/27/2012 0.04847% 1,261.76 0.00
NO 3,574.97 12/29/2012 0.04847% 3,574.97 0.00
NO 3,574.97 12/30/2012 0.04847% 3,574.97 0.00
NO 3,574.97 12/31/2012 0.04847% 3,574.97 0.00
NO 9,673.46 1/2/2013 0.04847% 9,673.46 0.00
NO 8,117.55 1/6/2013 0.04847% 8,117.55 0.00
NO 1,156.61 1/12/2013 0.04847% 1,156.61 0.00
DETERIORADA 1,580.13 1/26/2013 0.04847% 1,560.34 19.78
DETERIORADA 1,810.68 1/26/2013 0.04847% 1,788.01 22.67
DETERIORADA 9,972.84 1/26/2013 0.04847% 9,847.97 124.87
DETERIORADA 4,363.12 1/26/2013 0.04847% 4,308.49 54.63
NO 3,223.85 1/2/2013 0.04847% 3,223.85 0.00
NO 1,312.23 1/9/2013 0.04847% 1,312.23 0.00
NO 6,058.34 1/12/2013 0.04847% 6,058.34 0.00
NO 3,499.27 1/24/2013 0.04847% 3,499.27 0.00
NO 1,261.76 12/27/2012 0.04847% 1,261.76 0.00
NO 14,510.18 12/29/2012 0.04847% 14,510.18 0.00
NO 5,257.31 12/29/2012 0.04847% 5,257.31 0.00
NO 1,787.49 12/31/2012 0.04847% 1,787.49 0.00
NO 30,786.82 12/31/2012 0.04847% 30,786.82 0.00
NO 5,804.07 1/1/2013 0.04847% 5,804.07 0.00
NO 5,257.31 1/4/2013 0.04847% 5,257.31 0.00
NO 3,785.27 1/4/2013 0.04847% 3,785.27 0.00
NO 1,261.76 1/4/2013 0.04847% 1,261.76 0.00
NO 1,156.61 1/4/2013 0.04847% 1,156.61 0.00
NO 3,396.29 1/5/2013 0.04847% 3,396.29 0.00
NO 11,671.23 1/8/2013 0.04847% 11,671.23 0.00
NO 7,149.95 1/8/2013 0.04847% 7,149.95 0.00
NO 10,262.27 1/9/2013 0.04847% 10,262.27 0.00
NO 2,628.66 1/12/2013 0.04847% 2,628.66 0.00
NO 4,100.70 1/12/2013 0.04847% 4,100.70 0.00
NO 9,000.52 1/13/2013 0.04847% 9,000.52 0.00
NO 1,787.49 1/20/2013 0.04847% 1,787.49 0.00
NO 4,100.70 1/23/2013 0.04847% 4,100.70 0.00
NO 4,100.70 1/23/2013 0.04847% 4,100.70 0.00
DETERIORADA 1,472.05 1/26/2013 0.04847% 1,453.62 18.43
DETERIORADA 1,805.71 1/26/2013 0.04847% 1,783.10 22.61
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 1,626.26 1/26/2013 0.04847% 1,605.90 20.36
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 3,252.52 1/26/2013 0.04847% 3,211.80 40.72
DETERIORADA 4,332.03 1/26/2013 0.04847% 4,277.79 54.24
DETERIORADA 3,224.49 1/26/2013 0.04847% 3,184.11 40.37
DETERIORADA 36,787.30 2/23/2013 0.04847% 35,837.11 950.19
NO 1,337.72 2/23/2013 0.04847% 1,337.72 0.00
NO 16,052.58 1/1/2013 0.04847% 16,052.58 0.00
NO 16,538.04 1/1/2013 0.04847% 16,538.04 0.00
NO 17,875.75 1/2/2013 0.04847% 17,875.75 0.00
NO 8,997.08 1/2/2013 0.04847% 8,997.08 0.00
NO 7,659.36 1/10/2013 0.04847% 7,659.36 0.00
NO 10,041.15 1/16/2013 0.04847% 10,041.15 0.00
NO 8,613.58 1/16/2013 0.04847% 8,613.58 0.00
NO 8,613.58 1/16/2013 0.04847% 8,613.58 0.00
NO 5,277.58 12/31/2012 0.04847% 5,277.58 0.00
NO 1,862.30 1/11/2013 0.04847% 1,862.30 0.00
NO 3,376.02 1/11/2013 0.04847% 3,376.02 0.00
NO 1,849.43 1/11/2013 0.04847% 1,849.43 0.00
NO 1,713.44 1/11/2013 0.04847% 1,713.44 0.00
NO 1,828.14 1/11/2013 0.04847% 1,828.14 0.00
NO 1,764.42 1/11/2013 0.04847% 1,764.42 0.00
NO 1,819.73 1/11/2013 0.04847% 1,819.73 0.00
DETERIORADA 409.11 1/26/2013 0.04847% 403.99 5.12
DETERIORADA 1,435.60 1/26/2013 0.04847% 1,417.62 17.97
DETERIORADA 6,525.44 1/26/2013 0.04847% 6,443.74 81.70
DETERIORADA 1,972.67 1/26/2013 0.04847% 1,947.97 24.70
DETERIORADA 173.33 1/26/2013 0.04847% 171.16 2.17
DETERIORADA 576.71 1/26/2013 0.04847% 569.49 7.22
NO 49,608.89 1/16/2013 0.04847% 49,608.89 0.00
NO 3,588.99 1/1/2013 0.04847% 3,588.99 0.00
DETERIORADA 3,533.93 2/23/2013 0.04847% 3,442.66 91.28
NO 2,120.77 1/1/2013 0.04847% 2,120.77 0.00
NO 4,241.54 1/2/2013 0.04847% 4,241.54 0.00
NO 4,241.54 1/6/2013 0.04847% 4,241.54 0.00
NO 8,036.61 1/13/2013 0.04847% 8,036.61 0.00
DETERIORADA 642.09 2/23/2013 0.04847% 625.51 16.58
DETERIORADA 20,065.73 1/26/2013 0.04847% 19,814.49 251.24
NO 12,688.92 1/26/2013 0.04847% 12,688.92 0.00
NO 4,816.08 1/16/2013 0.04847% 4,816.08 0.00
DETERIORADA 87,643.16 1/26/2013 0.04847% 86,545.81 1,097.35
DETERIORADA 87,617.67 2/23/2013 0.04847% 85,354.58 2,263.09
NO 97,754.15 1/4/2013 0.04847% 97,754.15 0.00
DETERIORADA 5,607.80 1/26/2013 0.04847% 5,537.59 70.21
DETERIORADA 3,028.05 1/26/2013 0.04847% 2,990.14 37.91
DETERIORADA 1,121.56 1/26/2013 0.04847% 1,107.52 14.04
NO 4,333.30 1/25/2013 0.04847% 4,333.30 0.00
DETERIORADA 4,054.82 1/26/2013 0.04847% 4,004.05 50.77
DETERIORADA 2,703.60 1/26/2013 0.04847% 2,669.75 33.85
DETERIORADA 5,106.03 1/26/2013 0.04847% 5,042.10 63.93
3,952,459.93 3,924,573.96 30,088.30
59
A. VENTA DE BIENES AL CREDITO
50,414 54,447 58,802 63,507 862,419
925,926
857,339
793,832
735,030
680,583
0 1 2 3 4 5
venta
VP 630,170 369,830
TASA 8% tasa de interes de riesgo cliente
CUADRO DE AMORTIZACIÓN
TASA COMPR 8% 1 630,170 50,413.57 680,583
2 680,583 54,446.66 735,030
D H 3 735,030 58,802.39 793,832
12 cxc 630,170 4 793,832 63,506.58 857,339
70 ventas 630,170 5 857,339 68,587.11 925,926
6 925,926 74,074.07 1,000,000
12 cxc 50,414
77 Ingreso financieros 50,414
49 50,413.57
77 50,413.57
74,074
1,000,000
Según PCGA
12 630,170.00
1,000,000 70 630,170.00
6
cobranza Según NIIF
12 100000
49 369830
70 630170
Devengar los intereses

49 639830
77 639830
PCGA NIIF
VENTAS 1,000,000.00 630,169.63
CV 700,000.00 700,000.00
300,000.00 -69,830.37
GA -
GV -
IG/GF -
RESULTADO 300,000.00 -69,830.37
VNR PRECIO ESTIMADO-GASTOS DE VENTAS
PRECIO DE LISTA - PRECIOS DE NECESARIOS DE VENTAS

INTERÉS IMPLÍCITO EN LA ADQUISICIÓN DE UN ACTIVO
1. Se compra una maquinaria al crédito sin intereses

Precio 150,000.00 Año SI
Plazo 2 años 1 132,075.22
T.I. 6.57% 2 140,752.56
VP 132,075.22
Reconocimiento contable
33 132,075.22
37 17,924.78
40 27,000.00
42 177,000.00
Devengamiento de Intereses - Año 1

67 8,677.34
37 8,677.34
Devengamiento de Intereses - Año 2

67 9,247.44
37 9,247.44
IF SF
8,677.34 140,752.56
9,247.44 150,000.00
17,924.78
PERIODO AL 31.12.2012
Total Colmena Curacao

VENTA NETA 626,393,704.83 1,092,791.13 625,300,913.70
70 VENTAS 539,997,984.38 1,092,791.13 538,905,193.25

707 GARANTIA ADICIONAL 20,874,378.89 20,874,378.89
74 DESCUENTOS, REBAJAS Y BONIFICACIONES CON -21,253.92 -21,253.92
75 INGRESOS DIVERSOS 15,606,185.98 15,606,185.98
75910 COADS - PUBLICIDAD COMPARTIDA 6,374,739.54 6,374,739.54
75923 BONOS POR COMPRAS 5,672,477.23 5,672,477.23
75924 RECONOCIMIENTO DE PRECIOS / REBATES 15,671,139.01 15,671,139.01
76 INGRESOS EXCEPCIONALES 17,754,290.81 17,754,290.81
77 INGRESOS FINANCIEROS 4,463,762.91 4,463,762.91
97 GASTOS DE VENTAS 49,762,668.17 49,762,668.17

97211 PROMOTORAS 29,035.00 29,035.00
97236 HONORARIOS VENTA ACTIVA 5,197,011.75 5,197,011.75
97298 COMISIONES 14,037,702.60 14,037,702.60
97666 PUBLICIDAD RADIAL MKT. 3,122.49 3,122.49
97667 PUBLICIDAD TELEVISIVA MKT. 4,231,119.54 4,231,119.54
97668 PUBLICID.GRAFICA PRENSA 1,288,169.43 1,288,169.43
97669 OTROS GASTOS PUBLICITARIOS 6,686,898.54 6,686,898.54
75910 COADS - PUBLICIDAD COMPARTIDA -6,374,739.54 -6,374,739.54
97746 FLETE DESPACHO A CLIENTES 714,023.91 714,023.91
97748 FLETE ACARREO TERCEROS 9,428,318.15 9,428,318.15
97750 FLETES MOTOS 479,973.24 479,973.24
97806 COMISIONES TERCEROS 5,097,028.27 5,097,028.27
97842 PROMOCIONES Y REGALOS 8,945,004.79 8,945,004.79
PRECIO DE LISTA
% VNR
Audio Blanca Video PEDS O.A. Menaje Hogar Deportes
48,118,316.86 137,364,082.87 169,050,559.20 28,383,656.61 108,271,093.07 2,224,027.35 18,329,117.83 8,153,043.03
48,118,316.86 137,364,082.87 169,050,559.20 28,383,656.61 108,271,093.07 2,224,027.35 18,329,117.83 8,153,043.03
2,984,131.54 10,334,091.31 12,576,996.13 1,727,248.96 7,883,411.30 183,836.60 1,211,353.40 717,586.11

2,592.51 7,400.87 9,108.06 1,529.25 5,833.40 119.83 987.53 439.27
464,036.09 1,324,690.80 1,630,264.01 273,721.98 1,044,128.26 21,447.74 176,759.55 78,625.07
1,253,412.72 3,578,136.13 4,403,523.11 739,353.29 2,820,305.73 57,932.70 477,447.07 212,375.01
278.80 795.91 979.50 164.46 627.34 12.89 106.20 47.24
377,792.52 1,078,489.99 1,327,270.80 222,849.30 850,071.48 17,461.56 143,907.85 64,012.19
115,019.39 328,347.57 404,089.19 67,846.74 258,805.29 5,316.19 43,812.92 19,488.59
597,066.62 1,704,455.06 2,097,630.44 352,192.99 1,343,460.45 27,596.40 227,433.23 101,165.42
-1,079,866.48 -1,267,464.97 -1,700,750.53 -669,990.43 -1,260,996.41 -4,001.28 -336,695.32 28,992.81
455,108.66 1,299,205.54 1,598,899.94 268,455.94 1,024,040.65 21,035.11 173,358.94 77,112.43

798,690.72 2,280,034.40 2,805,981.61 471,125.44 1,797,135.11 36,915.46 304,235.42 135,328.09
6.20% 7.52% 7.44% 6.09% 7.28% 8.27% 6.61% 8.80%
93.80% 92.48% 92.56% 93.91% 92.72% 91.73% 93.39% 91.20%
Motos TOTAL
19,011,296.43 538,905,193.25
19,011,296.43 538,905,193.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,579,683.14 39,198,338.49
1,024.29 29,035.00
183,338.24 5,197,011.75
495,216.84 14,037,702.60
110.15 3,122.49
149,263.86 4,231,119.54
45,443.56 1,288,169.43
235,897.91 6,686,898.54
-25,981.31 -6,316,753.92
0.00
0.00
0.00
179,811.06 5,097,028.27
315,558.54 8,945,004.79
8.31% 7.27%
91.69% 92.73%
Artículo Descripción Mercadería Línea Costo Cantidad Costo Total
374597 MINICOMPONENTE CM4320-AU.DPERLLK 160W DUAL USB, AU AUDIO 263.750 1 263.75
358458 MICRO COMPONENTE MCM166 10W RMS, REPRODUCE MP3,UBS AUDIO 128.170 8 1,025.36
358758 RADIO CD AZ 1837, REPRODUCE MP3, ENTRADA USB. AUDIO 105.982 17 1,801.70
358943 REPROD MP4 CEMP16282 - 2GB/PANTALLA 1.5" CSTN AUDIO 57.302 2 114.60
362104 AURICULAR SHP1900 PARA EQUIPOS DE MUSICA, TV Y PC. AUDIO 27.012 2 54.02
363613 RADIO CD AZ 1048 C/ MP3, USB, RIP CD AUDIO 93.539 71 6,641.26
363855 CINE EN CASA HTS2500/2511 300 WATTS , 5.1, DVD, RA AUDIO 211.887 1 211.89
364156 RADIO CD AZ-5740/1 REPRODUCE MP3, DVD, GRABA Y RE AUDIO 179.867 33 5,935.63
365076 RADIOGRABADORA ZS-RS09CP C/ MP3, ENTRADA USB, CONT AUDIO 164.590 17 2,798.03
365168 MINICOMPONENTE MHC-GTR333 500WRMS, / 2 ENTRADAS US AUDIO 609.529 1 609.53
366657 RADIO CD AZ 3811 C/WMA, CD Y CD-RW AUDIO 134.812 38 5,122.85
367013 MINICOMPONENTE FST-S2000 2000W, REPRODUCE MP3, USB AUDIO 1,651.930 63 104,071.59
367357 CINE EN CASA C/ BLURAY HTS3541 5.1, PLUS, TRUE HD AUDIO 414.344 8 3,314.75
367486 REPRODUCTOR MP3, SA3MXX02W/97, MP3 Y WMA, GRABACIÓ AUDIO 59.363 5 296.81
367574 RADIOGRABADORA AZ302 FM RMS, FUERZA ESTIMADA 2 AUDIO 65.590 5 327.95
367589 MINI COMPONENTE MX-D630 POTENCIA 160W, REPROD,MP3, AUDIO 223.404 2 446.81
367848 RADIO CD-MP3-USB CE64425-BK GRABA/REPROD-ENT SD-C/ AUDIO 87.958 31 2,726.69
367849 RADIO CD-MP3-USB CE64425-BL GRABA/REPROD-ENT SD-C/ AUDIO 87.113 6 522.68
367850 RADIO CD-MP3-USB CE64425-RD GRABA/REPROD-ENT SD-C/ AUDIO 90.787 77 6,990.57
368014 MICROSISTEMA MCM103B POTENCIA TOTAL DE 20 WATS RMS AUDIO 169.312 14 2,370.37
368267 REPRODUCTOR MP3 SA3MXX04K, 4GB, RECARGABLE POR U AUDIO 82.952 51 4,230.54
368317 AUTORADIO CDX-GT45U 52WX4,ENTRADA USB, ECUALIZADOR AUDIO 197.650 17 3,360.05
373648 MINICOMPONENTE SC-AKX14PH-K POTENCIA 320W, 1 CD, M AUDIO 264.561 140 37,038.58
373651 REPROD MP4 NS-404B 4GB LCD 1.8" R.FM CABLE USB+AUD AUDIO 53.922 5 269.61
373717 AUDIFONO ESTILO DJ 99301/302/304 PLEGABLE COLOR VA AUDIO 19.160 9 172.44
373730 REPRODUCTOR MP3 NWZ-B172F/B 2GB FM, NUEVA PANTALL AUDIO 98.490 9 886.41
373731 REPRODUCTOR MP3 NWZ-B172F/R 2GB FM, NUEVA PANTALL AUDIO 98.490 7 689.43
373732 REPRODUCTOR MP3 NWZ-B172F/P 2GB FM, NUEVA PANTALL AUDIO 98.490 1 98.49
373763 COMBO CAR AUDIO DEH-2450UB+TS-A1674S+TS-A6974S CON AUDIO 473.900 2 947.80
373772 MINICOMPONENTE CM4420-AU POTENCIA 260W, DUAL USB, AUDIO 257.741 55 14,175.75
373793 MINICOMPONENTE SC-AKX34PH-K POTENCIA 500W MEMORIA AUDIO 397.301 84 33,373.27
373849 COMBO CAR AUDIO DEH-1450UB+TS-G1614R+TS-A6964S CO AUDIO 385.760 1 385.76
373871 REPRODUCTOR MP3, SA3MXX02B/97, MP3 Y WMA, GRABACIÓ AUDIO 62.080 2 124.16
373952 MINICOMPONENTE CM8520-AU POTENCIA 1600W LATIN BEAT AUDIO 1,198.869 12 14,386.43
373953 MINICOMPONENTE CM9520-AP POTENCIA 1800W, 12¿ SUBWO AUDIO 1,528.616 14 21,400.62
374004 RADIOGRABADOR ZS-PS30CP POTENCIA DE SALIDA (1,0W+ AUDIO 131.540 9 1,183.86
374130 MINICOMPONENTE SC-AKX74PH-K POTENCIA 1150W, 1 CD, AUDIO 666.498 127 84,645.23
374308 CINE EN CASA DAV-TZ140 POTENCIA DE SALIDA DE 300 W AUDIO 329.852 15 4,947.78
374312 REPRODUCTOR NWZ-B173F/R MP3, 4GB FM, NUEVA PANTALL AUDIO 131.540 2 263.08
374335 REPRODUCTOR MP4 SA4MUS08KF/97 PANTALLA TACTIL, GR AUDIO 204.120 4 816.48
374338 CINE EN CASA 5.1 - BH4120S,330WATTS RMS, REPRODUCE AUDIO 396.055 24 9,505.33
374339 CINE EN CASA 5.1 - BH7420P AUDIO 1,321.373 3 3,964.12
374496 MICROSISTEMA CEMC75445, POTENCIA 30W BASE IPOD/DVD AUDIO 119.720 4 478.88
374497 CINE EN CASA 2.1CH CE92355 ENT USB/SD R. FM 50W RM AUDIO 83.249 2 166.50
374499 MINICOMPONENTE MHC-GPX8 ,1600W RMS TOTAL, DOBLE US AUDIO 1,321.410 81 107,034.21
374500 MINICOMPONENTE MHC-GPX7, 1,350W RMS TOTAL, DOBLE U AUDIO 1,059.126 18 19,064.27
374501 MINICOMPONENTE MHC-GPX5, 1100W RMS TOTAL, DOBLE US AUDIO 860.480 38 32,698.23
374502 MINICOMPONENTE MHC-GPX3,950W RMS TOTAL, ENTRADA US AUDIO 662.348 28 18,545.74
374503 COMBO AUTORADIO CDX-GT710+6937 AUDIO 395.957 3 1,187.87
374694 REPRODUCTOR MP4 SA4VBE04KF 4GB, PANTALLA 1.8" GRAB AUDIO 112.625 2 225.25
374695 REPRODUCTOR MP4 SA4VBE08KF 8GB, PANTALLA 1.8", GRA AUDIO 160.370 4 641.48
374696 COMBO MICRO SISTEMA MCM166/SA3MXX02W/97 CON USB, R AUDIO 160.370 2 320.74
374699 MINICOMPONENTE CM7520-AU.DPERLLK, POTENCIA 930W,X AUDIO 689.610 17 11,723.37
374701 MINI COMPONENTE MX761 POTENCIA 650 W 2.1 CANALES, AUDIO 528.839 24 12,692.14
374704 AUDIFONO SE-MJ31E/K/V TIPO VINCHA DJ COLOR SURTIDO AUDIO 56.638 11 623.01
374848 COMBO AUTORADIO CXS-61FQ 52WX4,+ PARLANTES REDONDO AUDIO 349.690 9 3,147.21
374849 CINE EN CASA HTS3531/55,POTENCIA 300W, REPRODUCE C AUDIO 258.996 3 776.99
374875 RADIO CD CE65265-B, MP3-REPROD USB, AM/FM NEGRO AUDIO 76.729 8 613.83
374876 RADIO CD CE65265-R, MP3-REPROD USB, AM/FM ROJO AUDIO 82.406 14 1,153.68
375088 AUDIFONO MDR-PQ3 B,AUDÍFONO TIPO VINCHA CON CONTRO AUDIO 56.570 1 56.57
375090 MINI COMPONENTE MX631 POTENCIA 160W, 2CH, GIGA SND AUDIO 230.690 35 8,074.15
375153 MINICOMPONENTE MHC-EX990, 720W RMS TOTAL, ENTRADA AUDIO 487.529 9 4,387.76
375157 REPRODUCTOR MP4 SA4VBE04RF/97 ,PANTALLA COLOR LCD AUDIO 108.634 16 1,738.15
375158 REPRODUCTOR MP4 SA4ARA04KF/97, PANTALLA COLOR LCD AUDIO 124.800 3 374.40
375159 REPRODUCTOR MP4 SA4ARA08KF/97,REPRODUCTOR MP4,GRAB AUDIO 157.732 4 630.93
375160 REPRODUCTOR MP3, SA4DOT02WN/97 BLANCO,BATERÍA PARA AUDIO 44.440 2 88.88
375161 REPRODUCTOR MP3, SA4DOT02BN/97 AZUL, BATERÍA PARA AUDIO 44.440 149 6,621.56
375162 REPRODUCTOR MP3, SA3MXX02K/97,CAPACIDAD DE LA MEMO AUDIO 63.760 65 4,144.40
375359 MINICOMPONENTE SC-AKX105PUK,2,160 WATTS (RMS), Y M AUDIO 1,321.373 26 34,355.70
375376 AUDÍFONO RP-DJS400AED TIPO DJ BÁSICO AUDIO 41.000 17 697.00
375377 AUDÍFONO RP-DJS400AEG TIPO DJ BÁSICO AUDIO 42.413 16 678.62
375379 AUDÍFONO RP-DJS400AER TIPO DJ BÁSICO AUDIO 41.000 18 738.00
375380 AUDÍFONO RP-DJS400AEW TIPO DJ BÁSICO AUDIO 47.188 28 1,321.27
375381 AUDÍFONO RP-DJS400AEZ TIPO DJ BÁSICO AUDIO 41.000 6 246.00
375529 REPRODUCTOR MP4 NWZ-E474F/B, 8GB, PANTALLA LCD 2" AUDIO 224.090 3 672.27
375530 REPRODUCTOR MP4 NWZ-E474F/R, 8GB, PANTALLA LCD 2" AUDIO 224.090 8 1,792.72
375548 CINE EN CASA HT-E320, POTENCIA 150 WATTS, 2.1 CANA AUDIO 164.584 127 20,902.17
375898 MINICOMPONENTE CM4520, POTENCIA RMS 420W AUDIO 355.924 303 107,844.98
375939 RADIO CD CE65515-BK REPROD USB-SD-C/REM-NEGRO-AM/F AUDIO 72.110 16 1,153.76
375940 RADIO CD CE65515-BL REPROD USB-SD-C/REM-AZUL-AM/FM AUDIO 72.110 22 1,586.42
375969 REPRODUCTOR MP3 SHUFFLE/CLIP, MEM 4 GB,RADIO FM AUDIO 35.000 1 35.00
375970 MINI PARLANTE FQ72/71, MEM. AMPLIABLE HASTA 8GB,CO AUDIO 30.000 1 30.00
376002 AUDÍFONO MDR-ZX100, TIPO VINCHA, POTENCIA 1000 MW, AUDIO 37.500 3 112.50
376003 AUDÍFONO MDR-ZX300, TIPO VINCHA, ALMOHADILLAS ACOL AUDIO 56.570 3 169.71
376009 AUDÍFONO MDR-PQ2/GQ, TIPO VINCHA, COLOR VERDE/NEGR AUDIO 94.700 2 189.40
376010 AUDÍFONO MDR-PQ2/HQ, TIPO VINCHA, COLOR GRIS AUDIO 94.700 2 189.40
376011 AUDÍFONO MDR-PQ2/ZQ, TIPO VINCHA, COLOR VERDE/MARR AUDIO 94.700 2 189.40
376114 COMBO CAR AUDIO DEH-2550UI + TS-A1674S+TS-A6974S, AUDIO 473.900 7 3,317.30
377815 AUTORADIO C/DVD MODELO CED 1700, PANTALLA TACTIL 7 AUDIO 555.240 6 3,331.44
374496 MICROSISTEMA CEMC75445, POTENCIA 30W BASE IPOD/DVD AUDIO 121.499 5 607.50
356482 REPRODUCTOR MP4 KS56352 - 2GB, 1.8" AUDIO 47.935 1 47.94
358113 MP5 - KS57554 DE 4GB 2.4" C/CÁMARA AUDIO 102.610 1 102.61
358990 MINI COMPONENTE SC-AKX70PH-K, 850W RMS, USB, GRABA AUDIO 680.390 1 680.39
365124 COMBO AUTORADIO,DEH-2350UB + TS-A1674 PARL 300W 3 AUDIO 358.640 1 358.64
367111 AUDIFONOS SHE3570BL ULTRA PEQUEÑOS CON ALMOHADILLA AUDIO 27.487 1 27.49
367357 CINE EN CASA C/ BLURAY HTS3541 5.1, PLUS, TRUE HD AUDIO 440.014 1 440.01
373648 MINICOMPONENTE SC-AKX14PH-K POTENCIA 320W, 1 CD, M AUDIO 264.246 1 264.25
335762 PROMOCION MINI PARLANTE PORTÁTIL FQ-72/AL-16/AL-17 AUDIO 30.000 184 5,520.00
339975 AUDIFONO MDR-E10LP FONTOPIA DE COLORES AUDIO 22.060 1 22.06
345149 MINI COMPONENTE MDS712 MP3 USB + TV15FC2RL AUDIO 1,191.845 1 1,191.84
345602 MINI PARLANTES PARA MP3/MP4 AUDIO 12.900 1 12.90
345998 RADIOGRABADORA PS29752, MP3/USB/SLOT PARA TARJETA AUDIO 97.725 6 586.35
346323 RADIO GRABADORA EMPD67192 CD-R/RW/MP3/CASSETTE/AM AUDIO 74.816 1 74.82
346580 AUDIFONO MDR-W08L AURICULAR VERTICAL SIN CASCO AUDIO 22.250 30 667.50
346684 MINI COMPONENTE MDD503 SISTEMA KARAOKE, MP3, USB, AUDIO 838.226 1 838.23
348783 AUDIFONO MDR-E818LP AUDIO 22.250 2 44.50
351080 REPRODUCTOR MP4 MS-04 2GB, 2.4", MINI SD AUDIO 144.899 1 144.90
352047 REPRODUCTOR MP3/MP4 NWZ-E435F, 2GB,FM AUDIO 248.430 1 248.43
352390 REPRODUCTOR MP4 MF-58 2GB, 1.5", PARLANTE EXTERNO. AUDIO 85.000 1 85.00
353092 MP3 706103. 1GB GRABADOR DE VOZ /AUDIFONO AUDIO 34.828 1 34.83
353655 REPRODUCTOR MP4 MS-44 2GB, 2.8", P/TÁCTIL, MINI SD AUDIO 146.934 1 146.93
354994 MINICOMPONENTE CEMS76272 /MP3 /CD-R/USB/100W RMS AUDIO 257.984 1 257.98
355088 RADIOGRABADORA CFD-S03 MP3, CD Y CASETERA AUDIO 176.320 1 176.32
355204 RADIO CEPD64732 PORTATIL CD/MP3/USB/AM-FM/220 V AUDIO 81.761 1 81.76
355532 RADIO KS34252 PORTATIL CD/MP3/220V AUDIO 62.044 2 124.09
355560 REPRODUCTOR MP4 SA1ARA08K/55 LCD 2.0, 8GB,USB RECA AUDIO 195.900 1 195.90
355657 RADIO PS24732 CD-MP3-RADIO-USB AUDIO 77.823 21 1,634.28
355733 REPRODUCTOR MP3 NWZ-B142F MP3 2GB, ZAPPIN AUDIO 123.890 1 123.89
355734 REPRODUCTOR MP3 NWZ-B143F REPRODUCTOR MP3 4GB, ZAP AUDIO 189.440 1 189.44
355754 REPRODUCTOR MP4, MJ-78 - 4GB MINI SD,PANTALLA 2.4" AUDIO 140.120 1 140.12
355755 REPRODUCTOR MP4, SA1VBE04K - 4GB, PANTALLA LCD 1.5 AUDIO 150.154 2 300.31
355900 AUTORADIO LAC3910 + LAS-6521 MP3, ENTRADA USB, PAR AUDIO 261.530 1 261.53
356237 CINE EN CASA STRK5500SW/ME51 6.2 CANALES,1510W RMS AUDIO 1,411.704 10 14,117.04
356290 AUDIFONO RP-HS16PP-K STÉREO TIPO CLIP, XBS EXTRA B AUDIO 13.770 1 13.77
356477 REPRODUCTOR MP3 KS54052 - 2GB AUDIO 33.504 4 134.02
356525 REPRODUCTOR MP4 MS-44C 4GB, 2.8", P/TÁCTIL, MINI S AUDIO 172.806 29 5,011.38
356674 REPRODUCTOR MP4 MJ-86 2GB 2.4" CÁMARA 1.3 MPGX, SD AUDIO 123.193 1 123.19
356675 REPRODUCTOR MP4 MS-47 8GB 2.8" SD, PARLANTE EXTERN AUDIO 187.271 5 936.35
356788 AUTORAD.LAC-2900NP+LAS-6932+LAS-6521, ,POTENCIA 53 AUDIO 248.120 1 248.12
358112 MP4 - KS56354 DE 4GB 1.8" AUDIO 62.560 5 312.80
358113 MP5 - KS57554 DE 4GB 2.4" C/CÁMARA AUDIO 102.656 6 615.94
358180 AUTORADIO CDX-GT690+XS-GTF1625/1626,MP3, USB, PARL AUDIO 425.410 1 425.41
358235 RADIOGRABADORA AZ 1137 C/ MP3 LINK PARA AUDIO POR AUDIO 104.820 1 104.82
358236 MICRO COMPONENTE MCD183 100W RMS,PUERTO USB,MP3, S AUDIO 291.822 7 2,042.75
358237 REPRODUCTOR MP4 MA-50C 2GB, 2.8", P/TOUCH SCREEN, AUDIO 108.650 3 325.95
358238 REPRODUCTOR MP3 MA-30, 2GB, FM, PANTALLA OLED, P.E AUDIO 46.619 37 1,724.90
358401 COMBO AUTORADIO CDX-GT290 + XS-GTF1626 52WX4,MP3, AUDIO 262.000 1 262.00
358458 MICRO COMPONENTE MCM166 10W RMS, REPRODUCE MP3,UBS AUDIO 132.872 189 25,112.78
358557 REPRODUCTOR MP4 TJ-01 2GB 2.8" TV ANÁLOGO, CÁMARA AUDIO 183.893 42 7,723.49
358673 MICROSISTEMA CE75732 CD/MP3/USB/AM-FM/SD/220V AUDIO 141.971 1 141.97
358736 AUDIFONO SHE-1360 AURICULAR BÁSICO PARA MP3/MP4 AUDIO 7.665 71 544.23
358737 AUDIFONO SHE-2550 AURICULAR EXTRA BASS PARA MP3/MP AUDIO 13.351 29 387.18
358739 AUDIFONO SHE-2610 AURICULAR PARA IPOD, COLORES INT AUDIO 10.740 1 10.74
358754 MINI COMPONENTE MHC-GTR33, 490W RMS, 2ENTRADAS USB AUDIO 660.339 1 660.34
358758 RADIO CD AZ 1837, REPRODUCE MP3, ENTRADA USB. AUDIO 107.313 575 61,705.19
358771 MINICOMPONENTE SC-AKX50PH-K, POTENCIA 600W/RMS AUDIO 473.691 1 473.69
358839 MINI COMPONENTE MCT565-AOP POTENCIA 560W RMS, MP3, AUDIO 559.251 1 559.25
358840 MINI COMPONENTE MDD305-A5U POTENCIA 300W RMS, KARA AUDIO 638.675 4 2,554.70
358841 MINI COMPONENTE MDT505-A5U POTENCIA 500W RMS, KARA AUDIO 753.722 9 6,783.50
358843 MINI COMPONENTE MDS715-A5U POTENCIA 710W RMS, KARA AUDIO 690.763 12 8,289.15
358923 AUTORADIO CDX-GT690+XS-GTF6936,MP3, USB, PARLANTES AUDIO 458.180 1 458.18
358943 REPROD MP4 CEMP16282 - 2GB/PANTALLA 1.5" CSTN AUDIO 56.147 42 2,358.18
358944 REPRODUCTOR MP4 PS66582 - 2GB/PANTALLA 2.4" TFTDEL AUDIO 88.176 1 88.18
358989 MINICOMPONENTE MHC-GTR77, 910W RMS, 2PUERTOS USB, AUDIO 1,122.452 1 1,122.45
358990 MINI COMPONENTE SC-AKX70PH-K, 850W RMS, USB, GRABA AUDIO 680.390 1 680.39
359066 REPRODUCTOR MP4 - SMP516-4BK , 4GB, LCD 1.8", INC. AUDIO 79.393 4 317.57
359067 REPRODUCTOR MP4 - SMP517-4SL 4GB LCD 1.8", TRANSMI AUDIO 120.999 1 121.00
359068 REPROD MP4 PMP151-2, 2GB LCD 1.5" BATER RECAR AUDIO 45.514 18 819.26
359069 REPRODUCTOR MP4 - MP550-4BK 4GB LCD 2.8" PANTALLA AUDIO 121.208 1 121.21
359343 REPRODUCTOR MP4 MJ-94 2GB CAMARA 1,5 MEGAPIX AUDIO 104.970 42 4,408.75
359607 AUDIFONOS INTRAUDITIVOS SHE2640/PLATA SONIDO EQUIL AUDIO 15.840 1 15.84
359771 MINI COMPONENTE FWM462 280W,USB DIRECTO AUDIO 358.641 1 358.64
360822 MINICOMPONENTE SLK2I POTENCIA 240W RMS, REPRODUCE AUDIO 1,218.303 1 1,218.30
360824 REPRODUCTOR MP4 MJ-97 2GB, 2.8",PARLANTE EXT.,SLOT AUDIO 123.244 17 2,095.15
360825 REPRODUCTOR MP4 MC-106 4GB, 3" TOUCH, CAMARA 1,5 M AUDIO 138.812 49 6,801.79
360840 PARLANTES DOCKING DS1100, REPRODUCE Y CARGA IPOD AUDIO 130.437 1 130.44
360841 PARLANTES DOCKING SBD7500, REPRODUCE Y CARGA IPOD, AUDIO 163.210 1 163.21
360842 MICRO COMPONENTE DCM713 POTENCIA 100W RMS, REPROD. AUDIO 329.850 1 329.85
360880 REPRODUCTOR MP4 MP-57, 4GB, PANTALLA 1.8", PARLANT AUDIO 62.691 12 752.29
362100 REPRODUCTOR MP4 NWZ-E453/PM, PANTALLA 2.0" 4 GB, R AUDIO 197.562 1 197.56
362104 AURICULAR SHP1900 PARA EQUIPOS DE MUSICA, TV Y PC. AUDIO 24.651 238 5,866.94
362355 REPRODUCTOR MP3/MP4 NWZ-E454B, PANTALLA 2.0" 8GB,F AUDIO 250.223 1 250.22
362356 REPRODUCTOR MP3/MP4 NWZ-E454R, PANTALLA 2.0" 8GB,F AUDIO 249.290 4 997.16
362518 COMBO AUTORADIO LCF800UN+LSC6963, MP3, USB C/GRABA AUDIO 392.620 1 392.62
362641 MICROSISTEMA CEMC75405 40W RMS DVD 5.1/MP3/USB C/R AUDIO 178.937 3 536.81
362655 AUTORADIO CDX-GT500-XS-GT6937/GT6936, MP3, USB, IP AUDIO 303.054 4 1,212.21
362656 AUTORADIO CDX-GT700+XS-GTF1626/GTF1627,MP3, USB, P AUDIO 392.630 1 392.63
362657 AUTORADIO CDX-GT700+XS-GTF6936/6937,MP3, USB, PANT AUDIO 406.847 3 1,220.54
362909 REPROD MP4 MP414-4BL/RD LCD 1.5" 4GB RADIO FM AUDIO 55.651 4 222.60
362910 REPROD MP4 PMP280-4GB/LCD 2.8"TACTIL, LECTOR SD AUDIO 107.960 4 431.84
363017 REPROD MP4 PS66582N 2GB LCD 2.4" FM, LECTOR MICRO- AUDIO 77.925 2 155.85
363018 REPROD MP4 PS66684, 4GB LCD 2.4" FM, LECTOR MICRO- AUDIO 83.877 2 167.75
363020 REPROD MP3 MP305-2, 2GB, LCD DE 2 LINEAS, GRABADOR AUDIO 32.705 6 196.23
363068 REPRODUCTOR MP4 MF-111, PANTALLA 1.8", MEMORIA 4 G AUDIO 73.234 21 1,537.92
363165 RADIO-CD CEPD64531 MP3/AM-FM STEREO AUDIO 55.080 2 110.16
363166 RADIOGRABADORA CEPD66151 CD/MP3/CASSET AM-FM AUDIO 61.107 303 18,515.40
363167 RADIO-CD PS24731 MP3/USB/AM-FM STEREO, C/BASE AUDIO 74.387 204 15,174.87
363168 RADIOGRABADORA CL65211 CD/MP3/CASSET AM-FM OVAL AUDIO 58.540 27 1,580.58
363322 REPROD MP4 KS57654 AUDIO-VIDEO 4GB LCD 2" CAM 3MPX AUDIO 71.012 62 4,402.77
363423 RADIO RELOJ DC220 C/ IPOD DOCK PHILIPS /MP3/5W RMS AUDIO 163.210 1 163.21
363543 MINI COMPONENTE RAD136-AOU POTENCIA 130W RMS, MP3, AUDIO 250.907 4 1,003.63
363597 COMBO AUTORADIO, DEH-4350UB+TS-A6974S, 50W X4, USB AUDIO 473.900 1 473.90
363613 RADIO CD AZ 1048 C/ MP3, USB, RIP CD AUDIO 89.411 683 61,067.51
363621 MINI COMPONENTE RAD226B POTENCIA 220W RMS, MP3,USB AUDIO 310.588 1 310.59
363622 MINI COMPONENTE KSM1506-AOP POTENCIA 1580W RMS, MP AUDIO 1,293.568 1 1,293.57
363677 MINICOMPONENTE RCT606 600W RMS, DOBLE USB, REPROD AUDIO 647.778 50 32,388.89
363735 MINICOMPONENTE SC-AKX32 POTENCIA 380W, 1 CD, MP3 AUDIO 395.949 2 791.90
363819 CINE EN CASA HT356SD-A2 300 WATTS V.S.M (SONIDO VI AUDIO 248.646 8 1,989.17
363820 CINE EN CASA HT306SU-A2 330 WATTS SALIDA DE HDMI AUDIO 307.728 5 1,538.64
363848 MINICOMPONENTE SC-VKX60PH-K 600 WATTS RMS DE POTEN AUDIO 616.916 26 16,039.81
363849 MINICOMPONENTE SC-VKX80PH-K 850 WATTS RMS DE POT AUDIO 924.762 9 8,322.86
363855 CINE EN CASA HTS2500/2511 300 WATTS , 5.1, DVD, RA AUDIO 209.912 66 13,854.17
364121 AUDIFONO CABEZAL HP3PK STEREO C/PARLANTE Y AURICUL AUDIO 13.291 7 93.04
364153 MINICOMPONENTE SC-AKX52PH-K POTENCIA 650 W RMS AUDIO 545.918 5 2,729.59
364154 MINICOMPONENTE SC-AKX72PH-K POTENCIA 900W (RMS),RE AUDIO 792.559 13 10,303.27
364155 MINICOMPONENTE SC-AKX92PH-K POTENCIA 1380 W RMS AUDIO 1,066.428 5 5,332.14
364156 RADIO CD AZ-5740/1 REPRODUCE MP3, DVD, GRABA Y RE AUDIO 181.678 309 56,138.65
364157 REPRODUCTOR MP4 SA3VBE04K,PANTALLA 1.5", 4GB, FM, AUDIO 118.321 33 3,904.60
364278 MINICOMPONENTE MCT-806-AOP,POTENCIA 810W RMS, MP3, AUDIO 845.289 13 10,988.76
364280 CINE EN CASA HB906PA-PM , BLU RAY 5.1 CH. POTENC AUDIO 1,321.370 2 2,642.74
364308 MINICOMPONENTE MCV1306-A0P 1380W RMS, 10´SUBWOOF AUDIO 1,246.437 9 11,217.93
364357 MINICOMPONENTE MHC-EX66 180W RMS /ENTRADA USB, CD AUDIO 366.885 13 4,769.50
364358 REPRODUCTOR MP3 NWZ-B162F 2GB FM, CLIP POSTERIOR AUDIO 109.076 5 545.38
364359 REPRODUCTOR MP3 NWZ-B163F 4GB FM, CLIP POSTERIOR, AUDIO 133.992 6 803.95
364540 MINICOMPONENTE MHC-EX99 POTENCIA 470W RMS /ENTRADA AUDIO 501.237 18 9,022.26
364541 CINE EN CASA DAV-TZ135,POTENCIA 350W RMS,CONEXION AUDIO 341.692 3 1,025.08
364542 AUDIFONO MDR-EX35B/LQU AUDIO 30.551 17 519.36
364546 MICRO COMPONENTE MM-D320 AUDIO 197.644 17 3,359.94
364547 REPRODUCTOR MP4 SA3VBE08K,PANTALLA 1.5", 8GB, FM, AUDIO 162.546 6 975.27
364564 PARLANTE PORTATIL SBA1503/37 PARA IPOD/MP3/MP4 / S AUDIO 33.190 3 99.57
364677 REPRODUCTOR MP4 SA3ARA08K/97 PANTALLA DE 2,4" USB AUDIO 206.984 23 4,760.64
364786 MICROSISTEMA DCM276 POTENCIA DE SALIDA 10 RMS AUDIO 173.060 2 346.12
364899 AUDIFONOS HB-202 STEREO PARA MP3/MP4, PARA LA CAB AUDIO 11.826 78 922.42
364900 AUDIFONOS HP-200 STEREO PARA MP3/MP4, DE CUELLO AUDIO 14.842 81 1,202.24
364901 REPRODUCTOR MP3 SHUFFLE A01 , 4GB MEMORIA INTERNA, AUDIO 43.873 14 614.22
364902 REPRODUCTOR MP3 MA40 , 4GB MEMORIA INTERNA, AUDÍFO AUDIO 50.212 1 50.21
364903 REPRODUCTOR MP4 SA3ARA04K,PANTALLA 2,4", 4GB, FM, AUDIO 177.810 4 711.24
364904 MINICOMPONENTE MHC-EX88 400W RMS 1 CD, MP3,USB GR AUDIO 408.971 18 7,361.48
364913 RADIO RELOJ CE98804 C/IPOD DOCK, ALARMA, C/REMOTO AUDIO 96.330 1 96.33
364914 RADIO RELOJ CE90163 C/IPOD DOCK, C/ALARMA AUDIO 66.267 1 66.27
364915 AUTORADIO C/DVD CE70012 MP4 PANT.TACTIL SINT DIGIT AUDIO 663.742 4 2,654.97
364944 CINE EN CASA HT-D330K, POTENCIA 330W, 5.1CANALES, AUDIO 173.104 1 173.10
365009 AUDIFONOS EB-95 STEREO PARA MP3/MP4, PARA LA CAB AUDIO 7.701 63 485.17
365010 AUDIFONOS EB-125 STEREO PARA MP3/MP4, PARA LA CAB AUDIO 8.510 58 493.60
365011 AUDIFONOS EC-150 STEREO PARA MP3/MP4, PARA LA CA AUDIO 11.698 59 690.16
365076 RADIOGRABADORA ZS-RS09CP C/ MP3, ENTRADA USB, CONT AUDIO 164.593 497 81,802.68
365084 MINI COMPONENTE MX-D730 POTENCIA 230W, REPROD,MP3, AUDIO 329.828 24 7,915.87
365123 COMBO AUTORADIO, DEH-2350UB + TS-G1613R+TS-A6974S AUDIO 406.078 3 1,218.23
365124 COMBO AUTORADIO,DEH-2350UB + TS-A1674 PARL 300W 3 AUDIO 358.640 3 1,075.92
365165 MINICOMPONENTE MHC-GTR888 1600W RMS TOTAL/ 2 ENTRA AUDIO 1,321.410 19 25,106.79
365166 MINICOMPONENTE MHC-GTR777 1000W RMS TOTAL/ 2 ENTRA AUDIO 1,123.090 18 20,215.62
365167 MINICOMPONENTE MHC-GTR555 750W RMS TOTAL/ 2 ENTRAD AUDIO 848.289 24 20,358.94
365168 MINICOMPONENTE MHC-GTR333 500WRMS, / 2 ENTRADAS US AUDIO 598.501 6 3,591.01
365174 CINE EN CASA SC-XH50PH-K POTENCIA 330 W 5.1 CANALE AUDIO 137.918 8 1,103.35
366656 MINICOMPONENTE FWM400D 240W RMS TOTAL POWER AUDIO 414.660 1 414.66
366657 RADIO CD AZ 3811 C/WMA, CD Y CD-RW AUDIO 141.329 792 111,932.26
366674 MICROSISTEMA MM-D330 POTENCIA 70 WATTS AUDIO 227.702 30 6,831.06
366834 AUTORADIO CDX-GT300 52WX4,MP3,WMA,DRIVE-S ,SALIDA AUDIO 131.540 4 526.16
366835 PARLANTES XS-GTF1627 AUDIO 82.304 10 823.04
366838 AUDIFONO SHE2650 AURICULAR BÁSICO PARA MP3/MP4 AUDIO 10.960 2 21.92
366843 REPRODUCTOR MP4, SA3ARA16K/97 16GB, PANTALLA LCD 2 AUDIO 238.747 18 4,297.44
366988 AUDIFONO RP-HX40E-K NEGRO DELGADO Y LIGERO AUDIO 49.580 2 99.16
366989 AUDIFONO RP-HX40E-PK PINK DELGADO Y LIGERO AUDIO 49.580 7 347.06
366990 AUDIFONO RP-HX40E-W BLANCO DELGADO Y LIGERO AUDIO 49.580 2 99.16
367013 MINICOMPONENTE FST-S2000 2000W, REPRODUCE MP3, USB AUDIO 1,651.930 421 695,462.53
367020 MICRÓFONO ALAMBRICO UHM-198 ELEGA AUDIO 10.000 5 50.00
367022 MICRÓFONO ALAMBRICO HS-994/995 KARAOKE AUDIO 10.000 14 140.00
367090 REPROD MP3 PMP100-2, MEM 2GB, GRAB VOZ, CONEX USB AUDIO 34.975 20 699.50
367105 AUDIFONOS COLOR BUDS ESTÉREOS, CONECTOR DE 3.5 MM AUDIO 13.579 118 1,602.30
367106 AUDÍFONOS HB-200 ESTÉREOS, CONECTOR DE 3.5 MM., 1, AUDIO 16.926 80 1,354.05
367107 AUDÍFONOS S-MAX ESTÉREO CON DOBLE CONECTOR (3.5MM. AUDIO 20.466 121 2,476.39
367108 AUDÍFONOS PEANUTZ ESTÉREO CON ALTA SENSIBILIDAD (1 AUDIO 27.367 109 2,982.98
367110 AUDIFONOS SHE3570PKULTRA PEQUEÑOS CON ALMOHADILLAS AUDIO 27.487 23 632.20
367111 AUDIFONOS SHE3570BL ULTRA PEQUEÑOS CON ALMOHADILLA AUDIO 27.487 10 274.87
367112 AURICULAR SHE4500 INTRAUDITIVOS / MAYOR COMODIDAD AUDIO 38.504 15 577.56
367113 AUDIFONOS SHE4501 INTRAUDITIVOS / MAYOR COMODIDAD AUDIO 38.504 17 654.57
367114 AUDIFONOS SHQ1000 DEPORTIVOS RESISTENTES AL SUDOR AUDIO 38.504 14 539.06
367115 AUDIFONOS SHQ3000 DEPORTIVOS RESISTENTES AL SUDOR AUDIO 55.030 8 440.24
367116 AUDIFONOS SBCHP400 CON BANDA DE SUJECIÓN / PLEGABL AUDIO 82.076 5 410.38
367147 RADIO-RELOJ DESPERTADOR - M3538A AUDIO 33.220 6 199.32
367312 REPRODUCTOR MP4 NWZ-E463/B PANTALLA 2.0" 4 GB, RAD AUDIO 197.650 21 4,150.65
367313 REPRODUCTOR MP4 NWZ-E463/L, PANTALLA 2.0" 4 GB, RA AUDIO 195.447 27 5,277.06
367314 REPRODUCTOR MP4 NWZ-E463/R, PANTALLA 2.0" 4 GB, RA AUDIO 195.381 35 6,838.33
367315 REPRODUCTOR MP4 NWZ-E463/P, PANTALLA 2.0" 4 GB, RA AUDIO 192.551 35 6,739.28
367337 REPROD AUDIO-VIDEO CEMP16212, 2.0"2GB, FM+PARLANTE AUDIO 69.152 65 4,494.91
367338 REPROD AUDIO-VIDEO CEMP16314, 2.4"4GB P.TACTIL+PAR AUDIO 89.354 32 2,859.34
367349 COMBO AUTORADIO DEH-145UB+TS-G1643R+TS-A6964S AUDIO 406.100 18 7,309.80
367350 COMBO AUTORADIO DEH-245UB+TS-A1674S+TS-A6974S AUDIO 473.900 22 10,425.80
367357 CINE EN CASA C/ BLURAY HTS3541 5.1, PLUS, TRUE HD AUDIO 450.523 137 61,721.63
367358 MICROSISTEMA MCM305, POTENCIA DE SALIDA 30 W RMS, AUDIO 230.690 5 1,153.45
367359 REPRODUCTOR MP4 SA3VBE04RH, + AURICULARES DJ HEADP AUDIO 155.065 38 5,892.46
367394 COMBO AUTORADIO CDX-GT45U+XS-GTF6937,MP3, USB, PAN AUDIO 296.136 19 5,626.59
367395 REPRODUCTOR MP4 NWZ-E464F/B AUDIO 250.530 46 11,524.38
367396 REPRODUCTOR MP4 NWZ-E464F/R AUDIO 250.530 16 4,008.48
367398 AUDIFONO MDR-EX35B/RQU STÉREO IN EAR CON CORDON D AUDIO 25.292 19 480.55
367400 AUDIFONO MDR-E9LP/BC STÉREO IN EAR. NEGRO AUDIO 18.440 11 202.84
367401 AUDIFONO MDR-E9LP/WIC STÉREO IN EAR. BLANCO AUDIO 18.440 128 2,360.32
367402 AUDIFONO MDR-E9LP/HC STÉREO IN EAR. GRIS AUDIO 18.440 39 719.16
367403 AUDIFONO MDR-E9LP/LC STÉREO IN EAR. CELESTE AUDIO 18.440 16 295.04
367404 AUDIFONO MDR-E9LP/RC STÉREO IN EAR. ROJO AUDIO 18.440 16 295.04
367445 AUTORADIO MCF302 MP3 AM/FM ENTRADAS USB+SD AUDIO 49.896 83 4,141.39
367446 AUTORADIO MCF306 MP3 AM/FM ENTRADA USB AUDIO 68.940 35 2,412.90
367447 PARLANTES MSP525, 5.25" 3VÍAS 225W SETX2 AUDIO 33.020 34 1,122.67
367448 PARLANTES MSP68, OVAL 6X8" 3VÍAS 225W SETX2 AUDIO 40.250 37 1,489.25
367449 REPROD MP4 PMP120-4, 4GB LCD 1.8"TACTIL GRAB VOZ B AUDIO 66.420 99 6,575.59
367450 AUDIFONO CABEZAL IM750BL STEREO C/VOLUMEN Y MICRÓ AUDIO 13.529 7 94.71
367451 AUDIFONO CABEZAL IM750BM STEREO C/VOLUMEN AUDIO 14.480 2 28.96
367458 COMBO AUTORADIO LCS310URP1+PARLANTES LSC6963/LSC65 AUDIO 192.576 5 962.88
367486 REPRODUCTOR MP3, SA3MXX02W/97, MP3 Y WMA, GRABACIÓ AUDIO 54.685 270 14,764.91
367574 RADIOGRABADORA AZ302 FM RMS, FUERZA ESTIMADA 2 AUDIO 65.842 87 5,728.24
367589 MINI COMPONENTE MX-D630 POTENCIA 160W, REPROD,MP3, AUDIO 229.092 24 5,498.21
367590 MICROSISTEMA MM-D330D POTENCIA 70 WATTS,DVD, UBS G AUDIO 277.271 1 277.27
367595 MICROSIST 30W CEMC75415 MP3/DVD/IPOD DOCK/USB+SD C AUDIO 127.236 42 5,343.93
367620 COMBO AUTORADIO,DEH-145UB + TS-A1674 300W 3 VIAS 1 AUDIO 358.143 52 18,623.41
367629 COMBO AUTORADIO CXS-50FQ 52WATTS X 4, USB/IPOD/IPH AUDIO 362.910 44 15,968.04
367739 MICROSISTEMA DCM3020/12 POTENCIA DE SALIDA 120WRMS AUDIO 256.967 13 3,340.58
367811 MICRÓFONO ALÁMBRICO M228 AUDIO 10.165 26 264.30
367812 MICRÓFONO INALÁMBRICO Y ALÁMBRICO JS-507 AUDIO 27.966 32 894.91
367848 RADIO CD-MP3-USB CE64425-BK GRABA/REPROD-ENT SD-C/ AUDIO 87.871 567 49,822.59
367849 RADIO CD-MP3-USB CE64425-BL GRABA/REPROD-ENT SD-C/ AUDIO 87.492 316 27,647.43
367850 RADIO CD-MP3-USB CE64425-RD GRABA/REPROD-ENT SD-C/ AUDIO 90.039 514 46,280.01
367879 REPROD MP4 PMP283C-4- 4GB/LCD 2.8"TACTIL, CAMARA,E AUDIO 99.948 63 6,296.73
367880 REPROD MP4 PMP350-4, 4GB/LCD 3.5"TACTIL, ENT MICRO AUDIO 99.906 63 6,294.10
367881 REPROD MP4 MP150-4, 4GB/LCD 1.5" BAT RECARG AUDIO 48.670 33 1,606.11
367882 REPROD MP4 MP180RBK-4, 4GB/LCD 1.8" RADIO FM BAT R AUDIO 51.520 36 1,854.72
367883 REPROD MP4 MP540-4, 4GB/LCD 2.4" BAT RECARG AUDIO 74.280 27 2,005.56
367999 REPRODUCTOR MP4 SA3MUS08S/97 MP4, 8GB PANTALLA 3.2 AUDIO 256.980 8 2,055.84
368014 MICROSISTEMA MCM103B POTENCIA TOTAL DE 20 WATS RMS AUDIO 152.666 183 27,937.89
368061 CINE EN CASA BLU RAY 3D BDV-E280, 5.1 CANALES, PO AUDIO 1,123.090 24 26,954.16
368218 RADIO GRABADORA AZ300 SINTONIZADOR ESTÉREO FM/AM AUDIO 76.660 15 1,149.90
368253 MINICOMPONENTE WHG-SLK20D - SILKY POTENCIA 180W RM AUDIO 924.790 4 3,699.16
368267 REPRODUCTOR MP3 SA3MXX04K, 4GB, RECARGABLE POR U AUDIO 82.461 118 9,730.41
368288 TECLADO ELECTRONICO CASIOCTK-245HN, 49 TECLAS, 100 AUDIO 177.966 4 711.86
368289 TECLADO ELECTRONICO CASIOCTK-2100F2, 61 TECLAS, 15 AUDIO 327.970 4 1,311.88
368290 TECLADO ELECTRONICO CASIOLK-230F2, 61 TECLAS, 150 AUDIO 355.930 7 2,491.51
368291 TECLADO ELECTRONICO CASIOCTK-6000K2, 61 TECLAS, 20 AUDIO 716.100 5 3,580.50
368292 TECLADO ELECTRONICO CASIOLK-125K2, 61 TECLAS, 50 R AUDIO 355.930 7 2,491.51
368293 TECLADO ELECTRONICO CASIOCTK-7000K2, 61 TECLAS, 25 AUDIO 1,014.410 8 8,115.28
368303 AUTORADIO MEX-BT3950 52WX4,BLUETOOTH, ENTRADA USB, AUDIO 329.860 44 14,513.84
368309 REPRODUCTOR MP3 NWZ-W262/B SERIE W 2GB, RESISTENT AUDIO 171.210 34 5,821.14
368310 REPRODUCTOR MP3 NWZ-W262/P SERIE W 2GB, RESISTENT AUDIO 171.210 59 10,101.39
368311 REPRODUCTOR MP3 NWZ-W262/W SERIE W 2GB, RESISTENT AUDIO 171.206 64 10,957.18
368314 AUDIFONOS MDR-ZX100 AUDÍFONOS HIGH FIDELITY CON I AUDIO 37.500 55 2,062.50
368317 AUTORADIO CDX-GT45U 52WX4,ENTRADA USB, ECUALIZADOR AUDIO 197.648 284 56,132.10
368335 COMBO MICROSISTEMA MCM305 + LICUADORA HR2000/HR201 AUDIO 184.424 16 2,950.78
373648 MINICOMPONENTE SC-AKX14PH-K POTENCIA 320W, 1 CD, M AUDIO 265.756 1,343 356,910.56
373650 REPROD MP3 NS-202B 2GB PARL INCORP ENTR USB+AUDIF AUDIO 34.242 32 1,095.75
373651 REPROD MP4 NS-404B 4GB LCD 1.8" R.FM CABLE USB+AUD AUDIO 53.993 131 7,073.08
373717 AUDIFONO ESTILO DJ 99301/302/304 PLEGABLE COLOR VA AUDIO 19.206 442 8,489.20
373730 REPRODUCTOR MP3 NWZ-B172F/B 2GB FM, NUEVA PANTALL AUDIO 98.490 212 20,879.88
373731 REPRODUCTOR MP3 NWZ-B172F/R 2GB FM, NUEVA PANTALL AUDIO 98.490 272 26,789.28
373732 REPRODUCTOR MP3 NWZ-B172F/P 2GB FM, NUEVA PANTALL AUDIO 98.490 243 23,933.07
373733 REPRODUCTOR MP3 NWZ-B172F/L 2GB FM, NUEVA PANTALL AUDIO 98.490 156 15,364.44
373763 COMBO CAR AUDIO DEH-2450UB+TS-A1674S+TS-A6974S CON AUDIO 473.900 128 60,659.20
373793 MINICOMPONENTE SC-AKX34PH-K POTENCIA 500W MEMORIA AUDIO 400.395 492 196,994.37
373849 COMBO CAR AUDIO DEH-1450UB+TS-G1614R+TS-A6964S CO AUDIO 385.760 176 67,893.76
373870 REPRODUCTOR MP3, SA3MXX02R/97, MP3 Y WMA, GRABACIÓ AUDIO 62.257 164 10,210.08
373871 REPRODUCTOR MP3, SA3MXX02B/97, MP3 Y WMA, GRABACIÓ AUDIO 57.192 148 8,464.48
373872 REPRODUCTOR MP3, SA3MXX04V, MP3 Y WMA, GRABACIÓ AUDIO 81.984 65 5,328.95
373918 AUTORADIO C/DVD BIM4750, PANT TACTIL 7" BLUETOOTH, AUDIO 479.472 63 30,206.72
373919 PARLANTES BS652 TRIAXIAL REDONDO 5.25" 300W MAX X2 AUDIO 36.513 92 3,359.19
373946 AUDÍFONO MDR-PQ2/GQ TIPO VINCHA CON CONTROLADORE AUDIO 94.700 66 6,250.20
373947 AUDÍFONO MDR-PQ2/HQ TIPO VINCHA CON CONTROLADORE AUDIO 94.700 66 6,250.20
373952 MINICOMPONENTE CM8520-AU POTENCIA 1600W LATIN BEAT AUDIO 1,240.683 364 451,608.76
373953 MINICOMPONENTE CM9520-AP POTENCIA 1800W, 12¿ SUBWO AUDIO 1,544.925 281 434,123.94
373954 CINE EN CASA DH3120S-A2 POTENCIA 300W GRABACIÓN DI AUDIO 257.867 51 13,151.22
374004 RADIOGRABADOR ZS-PS30CP POTENCIA DE SALIDA (1,0W+ AUDIO 131.540 383 50,379.82
374126 REPROD AUDIO-VIDEO CEMP16214, 2.0"4GB, FM,CAM 0.3M AUDIO 81.425 159 12,946.50
374127 REPROD AUDIO-VIDEO CEMP16318, 2.4"8GB P.TACTIL, EQ AUDIO 95.516 107 10,220.18
374131 MINICOMPONENTE SC-AKX94PH-K POTENCIA 2080W, 1 CD, AUDIO 1,015.430 604 613,319.68
374140 AUDIFONO RP-HV21PP-V STÉREO LIVIANOS DE INSERCIÓN, AUDIO 13.770 23 316.71
374141 AUDIFONO RP-DJS200E-K TIPO DJ COLOR NEGRO AUDIO 55.085 7 385.60
374142 AUDIFONO RP-DJS200E-W TIPO DJ COLOR BLANCO AUDIO 55.085 8 440.68
374143 AUDIFONO RP-DJS200E-Y TIPO DJ COLOR AMARILLO AUDIO 55.085 9 495.77
374153 AUDÍFONO SBCHP400 TIPO VINCHA, CABLE DE 2 M TE PE AUDIO 56.930 116 6,603.89
374154 AUDÍFONO SHL8800 TIPO VINCHA CON CONTROLADORES DE AUDIO 83.229 94 7,823.54
374308 CINE EN CASA DAV-TZ140 POTENCIA DE SALIDA DE 300 W AUDIO 329.857 236 77,846.17
374311 REPRODUCTOR NWZ-B173F/B MP3, 4GB FM, NUEVA PANTALL AUDIO 131.540 172 22,624.88
374312 REPRODUCTOR NWZ-B173F/R MP3, 4GB FM, NUEVA PANTALL AUDIO 131.540 250 32,885.00
374313 REPRODUCTOR NWZ-B173F/P MP3, 4GB FM, NUEVA PANTALL AUDIO 131.540 261 34,331.94
374335 REPRODUCTOR MP4 SA4MUS08KF/97 PANTALLA TACTIL, GR AUDIO 226.727 92 20,858.85
374338 CINE EN CASA 5.1 - BH4120S,330WATTS RMS, REPRODUCE AUDIO 402.375 165 66,391.93
374339 CINE EN CASA 5.1 - BH7420P AUDIO 1,321.373 18 23,784.71
374496 MICROSISTEMA CEMC75445, POTENCIA 30W BASE IPOD/DVD AUDIO 120.103 270 32,427.75
374497 CINE EN CASA 2.1CH CE92355 ENT USB/SD R. FM 50W RM AUDIO 82.644 145 11,983.44
374499 MINICOMPONENTE MHC-GPX8 ,1600W RMS TOTAL, DOBLE US AUDIO 1,321.410 644 850,988.04
374500 MINICOMPONENTE MHC-GPX7, 1,350W RMS TOTAL, DOBLE U AUDIO 1,069.940 471 503,941.83
374501 MINICOMPONENTE MHC-GPX5, 1100W RMS TOTAL, DOBLE US AUDIO 868.335 403 349,939.09
374502 MINICOMPONENTE MHC-GPX3,950W RMS TOTAL, ENTRADA US AUDIO 671.991 601 403,866.48
374503 COMBO AUTORADIO CDX-GT710+6937 AUDIO 395.953 156 61,768.63
374597 MINICOMPONENTE CM4320-AU.DPERLLK 160W DUAL USB, AU AUDIO 263.750 41 10,813.75
374694 REPRODUCTOR MP4 SA4VBE04KF 4GB, PANTALLA 1.8" GRAB AUDIO 111.943 184 20,597.58
374695 REPRODUCTOR MP4 SA4VBE08KF 8GB, PANTALLA 1.8", GRA AUDIO 160.372 89 14,273.14
374696 COMBO MICRO SISTEMA MCM166/SA3MXX02W/97 CON USB, R AUDIO 160.372 49 7,858.22
374699 MINICOMPONENTE CM7520-AU.DPERLLK, POTENCIA 930W,X AUDIO 704.213 377 265,488.14
374700 MINI COMPONENTE MX651 POTENCIA 260W 2.1 CANALES, R AUDIO 329.850 53 17,482.05
374701 MINI COMPONENTE MX761 POTENCIA 650 W 2.1 CANALES, AUDIO 544.738 247 134,550.27
374702 MICRO SISTEMA MME320 POTENCIA 20W MP3, PUERTO USB, AUDIO 197.640 39 7,707.96
374703 REPROD MP4 CMP621F 4GB LCD 2.8" FM AUDIO 56.225 325 18,273.16
374704 AUDIFONO SE-MJ31E/K/V TIPO VINCHA DJ COLOR SURTIDO AUDIO 56.638 250 14,159.39
374846 CINE EN CASA HT-M3,POTENCIA 1540W, 5.2 CANALES, AUDIO 1,189.200 55 65,406.00
374847 MICROCOMPONENTE CMT-EH25,POTENCIA TOTAL DE 10W AUDIO 296.810 65 19,292.65
374848 COMBO AUTORADIO CXS-61FQ 52WX4,+ PARLANTES REDONDO AUDIO 349.688 244 85,323.77
374849 CINE EN CASA HTS3531/55,POTENCIA 300W, REPRODUCE C AUDIO 259.016 229 59,314.63
374850 MICROCOMPONENTE MCM3000/12,POTENCIA 100W,USB DIREC AUDIO 256.981 126 32,379.65
374865 MICROFONO SBCMD110 KARAOKE CON CABLE 1.5MT, CONEC AUDIO 38.130 29 1,105.77
374875 RADIO CD CE65265-B, MP3-REPROD USB, AM/FM NEGRO AUDIO 77.644 817 63,435.26
374876 RADIO CD CE65265-R, MP3-REPROD USB, AM/FM ROJO AUDIO 83.129 715 59,437.45
374886 MICROSISTEMA SC-PM200PU, POTENCIA 20 WATTS,REPRODU AUDIO 197.640 63 12,451.32
375026 MICRO COMPONENTE CMT-FX200, POTENCIA10W/1CD MP3/ E AUDIO 263.750 14 3,692.50
375088 AUDIFONO MDR-PQ3 B,AUDÍFONO TIPO VINCHA CON CONTRO AUDIO 56.570 103 5,826.71
375093 MINI COMPONENTE MX771 POTENCIA 1000W, 4.2CH, GIGA AUDIO 792.610 164 129,988.04
375110 CINE EN CASA HT-E3500/PE,3D BD, 500W, 5.1CH, DLNA, AUDIO 594.250 81 48,134.25
375157 REPRODUCTOR MP4 SA4VBE04RF/97 ,PANTALLA COLOR LCD AUDIO 110.618 99 10,951.17
375158 REPRODUCTOR MP4 SA4ARA04KF/97, PANTALLA COLOR LCD AUDIO 125.235 31 3,882.28
375159 REPRODUCTOR MP4 SA4ARA08KF/97,REPRODUCTOR MP4,GRAB AUDIO 184.068 58 10,675.97
375160 REPRODUCTOR MP3, SA4DOT02WN/97 BLANCO,BATERÍA PARA AUDIO 44.407 208 9,236.74
375161 REPRODUCTOR MP3, SA4DOT02BN/97 AZUL, BATERÍA PARA AUDIO 44.435 108 4,798.94
375162 REPRODUCTOR MP3, SA3MXX02K/97,CAPACIDAD DE LA MEMO AUDIO 63.760 155 9,882.80
375163 MINICOMPONENTE FWM3500,POTENCIA TOTAL DE SONIDO DE AUDIO 256.980 87 22,357.26
375271 CINE EN CASA HTE330 SAMSUNG AUDIO 263.750 72 18,990.00
375287 MINI PARLANTE PORTÁTIL FQ-72/AL-16/AL-17 COLORES V AUDIO 30.000 151 4,530.00
375359 MINICOMPONENTE SC-AKX105PUK,2,160 WATTS (RMS), Y M AUDIO 1,342.383 230 308,748.03
375369 AUDÍFONO RP-HX35E-K, TIPO VINCHA COLOR NEGRO AUDIO 38.560 21 809.76
375370 AUDÍFONO RP-HX35E-W TIPO VINCHA COLOR BLANCO AUDIO 38.560 27 1,041.12
375371 AUDÍFONO RP-HX35E-R TIPO VINCHA COLOR ROJO AUDIO 38.560 24 925.44
375374 AUDÍFONO RP-HT260PP-K TIPO MONITOR AUDIO 33.050 15 495.75
375375 AUDÍFONO RP-HT355PP-K TIPO MONITOR AUDIO 55.080 17 936.36
375376 AUDÍFONO RP-DJS400AED TIPO DJ BÁSICO AUDIO 42.103 358 15,072.80
375377 AUDÍFONO RP-DJS400AEG TIPO DJ BÁSICO AUDIO 41.143 371 15,264.03
375379 AUDÍFONO RP-DJS400AER TIPO DJ BÁSICO AUDIO 42.236 362 15,289.44
375380 AUDÍFONO RP-DJS400AEW TIPO DJ BÁSICO AUDIO 43.080 358 15,422.60
375381 AUDÍFONO RP-DJS400AEZ TIPO DJ BÁSICO AUDIO 42.215 390 16,463.76
375397 CINE EN CASA BH6420P-F2, POTENCIA 850W, 3D BD HTS, AUDIO 990.864 1 990.86
375529 REPRODUCTOR MP4 NWZ-E474F/B, 8GB, PANTALLA LCD 2" AUDIO 224.090 192 43,025.28
375530 REPRODUCTOR MP4 NWZ-E474F/R, 8GB, PANTALLA LCD 2" AUDIO 224.090 215 48,179.35
375531 AUDIFONO INALAMBRICO HP921 AUDIO 39.100 267 10,439.70
375547 AUTORADIO CXS-6169,52WX4, CONTROL REMOTO+PARLANT O AUDIO 296.809 130 38,585.14
375548 CINE EN CASA HT-E320, POTENCIA 150 WATTS, 2.1 CANA AUDIO 164.585 899 147,961.55
375561 AUTORADIO DEH3450UB, POTENCIA RMS 22W X 4, CON CD, AUDIO 270.509 173 46,798.06
375609 MICRO COMPONENTE SC-HC37PU-W AUDIO 329.850 3 989.55
375610 MICRO COMPONENTE SC-HC37PU-S AUDIO 329.850 9 2,968.65
375898 MINICOMPONENTE CM4520, POTENCIA RMS 420W AUDIO 359.166 777 279,071.61
375907 CINE EN CASA BDV-E190, 3D FULL-HD - 5.1 CANALES AUDIO 726.462 49 35,596.62
375908 CINE EN CASA BDV-E490, 3D FULL-HD - 5.1 CANALES AUDIO 924.790 16 14,796.64
375939 RADIO CD CE65515-BK REPROD USB-SD-C/REM-NEGRO-AM/F AUDIO 72.110 210 15,143.10
375940 RADIO CD CE65515-BL REPROD USB-SD-C/REM-AZUL-AM/FM AUDIO 72.110 183 13,196.13
375969 REPRODUCTOR MP3 SHUFFLE/CLIP, MEM 4 GB,RADIO FM AUDIO 35.000 537 18,795.00
375970 MINI PARLANTE FQ72/71, MEM. AMPLIABLE HASTA 8GB,CO AUDIO 30.000 811 24,330.00
375998 AUDÍFONO MDR-EX10, ESTEREO DE TIPO CERRADOS, COLOR AUDIO 24.790 92 2,280.68
376001 AUDÍFONO MDR-E9, ESTEREO DE TIPO CERRADO, COLOR RO AUDIO 18.440 114 2,102.16
376002 AUDÍFONO MDR-ZX100, TIPO VINCHA, POTENCIA 1000 MW, AUDIO 37.500 52 1,950.00
376003 AUDÍFONO MDR-ZX300, TIPO VINCHA, ALMOHADILLAS ACOL AUDIO 56.570 76 4,299.32
376006 AUDÍFONO MDR-XB200/D, TIPO VINCHA, COLOR NARANJA/P AUDIO 81.990 59 4,837.41
376007 AUDÍFONO MDR-XB200/V, TIPO VINCHA, COLOR BLANCO/VI AUDIO 81.990 60 4,919.40
376008 AUDÍFONO MDR-XB200, TIPO VINCHA, COLOR VERDE/NEGRO AUDIO 81.990 57 4,673.43
376009 AUDÍFONO MDR-PQ2/GQ, TIPO VINCHA, COLOR VERDE/NEGR AUDIO 94.700 77 7,291.90
376010 AUDÍFONO MDR-PQ2/HQ, TIPO VINCHA, COLOR GRIS AUDIO 94.700 77 7,291.90
376011 AUDÍFONO MDR-PQ2/ZQ, TIPO VINCHA, COLOR VERDE/MARR AUDIO 94.700 78 7,386.60
376114 COMBO CAR AUDIO DEH-2550UI + TS-A1674S+TS-A6974S, AUDIO 473.900 75 35,542.50
376160 MINICOMPONENTE FST-SH2000 + BICICLETA ORION AUDIO 1,800.240 32 57,607.68
377815 AUTORADIO C/DVD MODELO CED 1700, PANTALLA TACTIL 7 AUDIO 555.240 14 7,773.36
377979 CINE EN CASA SC-XH20PH-K, C/DVD 5,1 - 330 WATTS AUDIO 65.440 300 19,632.00
126,612.558 40,917 12,208,318.933
Precio Catal Valor Vta Catal uni VNR Uni VNR Total Deterioro Neto Prueba Deterioro
349.00 295.76 277.42 277.42 13.67 NO 0.00
199.00 168.64 158.19 1,265.48 240.12 NO 0.00
169.00 143.22 134.34 2,283.75 482.06 NO 0.00
79.00 66.95 62.80 125.59 10.99 NO 0.00
45.00 38.14 35.77 71.54 17.52 NO 0.00
149.00 126.27 118.44 8,409.26 1,768.00 NO 0.00
299.00 253.39 237.68 237.68 25.79 NO 0.00
199.00 168.64 158.19 5,220.12 -715.51 SI -715.51
249.00 211.02 197.93 3,364.82 566.78 NO 0.00
599.00 507.63 476.15 476.15 -133.38 SI -133.38
199.00 168.64 158.19 6,011.04 888.19 NO 0.00
2,249.00 1,905.93 1,787.73 112,627.17 8,555.58 NO 0.00
599.00 507.63 476.15 3,809.17 494.41 NO 0.00
99.00 83.90 78.70 393.48 96.66 NO 0.00
99.00 83.90 78.70 393.48 65.53 NO 0.00
299.00 253.39 237.68 475.35 28.54 NO 0.00
138.00 116.95 109.70 3,400.59 673.90 NO 0.00
138.00 116.95 109.70 658.18 135.50 NO 0.00
138.00 116.95 109.70 8,446.62 1,456.05 NO 0.00
199.00 168.64 158.19 2,214.59 -155.78 SI -155.78
129.00 109.32 102.54 5,229.66 999.12 NO 0.00
299.00 253.39 237.68 4,040.48 680.44 NO 0.00
399.00 338.14 317.17 44,403.18 7,364.60 NO 0.00
88.00 74.58 69.95 349.76 80.15 NO 0.00
39.00 33.05 31.00 279.01 106.57 NO 0.00
149.00 126.27 118.44 1,065.96 179.55 NO 0.00
149.00 126.27 118.44 829.08 139.65 NO 0.00
149.00 126.27 118.44 118.44 19.95 NO 0.00
699.00 592.37 555.64 1,111.27 163.47 NO 0.00
395.00 334.75 313.99 17,269.23 3,093.47 NO 0.00
599.00 507.63 476.15 39,996.25 6,622.98 NO 0.00
569.00 482.20 452.30 452.30 66.54 NO 0.00
99.00 83.90 78.70 157.39 33.23 NO 0.00
1,499.00 1,270.34 1,191.56 14,298.68 -87.75 SI -87.75
1,949.00 1,651.69 1,549.26 21,689.68 289.05 NO 0.00
199.00 168.64 158.19 1,423.67 239.81 NO 0.00
799.00 677.12 635.13 38,107.57 6,382.54 NO 0.00
999.00 846.61 794.11 100,851.50 16,206.27 NO 0.00
1,499.00 1,270.34 1,191.56 83,408.99 13,630.27 NO 0.00
399.00 338.14 317.17 4,757.48 -190.30 SI -190.30
199.00 168.64 158.19 316.37 53.29 NO 0.00
299.00 253.39 237.68 950.70 134.22 NO 0.00
599.00 507.63 476.15 11,427.50 1,922.17 NO 0.00
1,999.00 1,694.07 1,589.01 4,767.02 802.90 NO 0.00
179.00 151.69 142.29 569.15 90.27 NO 0.00
158.00 133.90 125.59 251.19 84.69 NO 0.00
1,799.00 1,524.58 1,430.03 115,832.21 8,798.00 NO 0.00
1,599.00 1,355.08 1,271.05 22,878.85 3,814.58 NO 0.00
1,199.00 1,016.10 953.09 36,217.29 3,519.06 NO 0.00
899.00 761.86 714.62 20,009.25 1,463.52 NO 0.00
599.00 507.63 476.15 1,428.44 240.57 NO 0.00
149.00 126.27 118.44 236.88 11.63 NO 0.00
199.00 168.64 158.19 632.74 -8.74 SI -8.74
249.00 211.02 197.93 395.86 75.12 NO 0.00
1,099.00 931.36 873.60 14,851.14 3,127.77 NO 0.00
719.00 609.32 571.53 13,716.82 1,024.67 NO 0.00
139.00 117.80 110.49 1,215.40 592.39 NO 0.00
529.00 448.31 420.50 3,784.52 637.32 NO 0.00
399.00 338.14 317.17 951.50 174.51 NO 0.00
128.00 108.47 101.75 813.98 200.15 NO 0.00
128.00 108.47 101.75 1,424.46 270.78 NO 0.00
89.00 75.42 70.75 70.75 14.18 NO 0.00
295.00 250.00 234.50 8,207.36 133.21 NO 0.00
679.00 575.42 539.74 4,857.64 469.88 NO 0.00
579.00 490.68 460.25 20,711.15 2,001.01 NO 0.00
449.00 380.51 356.91 18,202.44 368.76 NO 0.00
149.00 126.27 118.44 1,895.04 156.89 NO 0.00
199.00 168.64 158.19 474.56 100.16 NO 0.00
319.00 270.34 253.57 1,014.29 383.37 NO 0.00
69.00 58.47 54.85 109.70 20.82 NO 0.00
69.00 58.47 54.85 8,172.38 1,550.82 NO 0.00
99.00 83.90 78.70 5,115.19 970.79 NO 0.00
1,999.00 1,694.07 1,589.01 41,314.20 6,958.50 NO 0.00
99.00 83.90 78.70 1,337.82 640.82 NO 0.00
99.00 83.90 78.70 1,259.12 580.51 NO 0.00
99.00 83.90 78.70 1,416.51 678.51 NO 0.00
99.00 83.90 78.70 2,203.47 882.20 NO 0.00
99.00 83.90 78.70 472.17 226.17 NO 0.00
339.00 287.29 269.47 808.41 136.14 NO 0.00
339.00 287.29 269.47 2,155.77 363.05 NO 0.00
299.00 253.39 237.68 30,184.78 9,282.62 NO 0.00
599.00 507.63 476.15 144,272.19 36,427.21 NO 0.00
99.00 83.90 78.70 1,259.12 105.36 NO 0.00
99.00 83.90 78.70 1,731.29 144.87 NO 0.00
49.00 41.53 38.95 38.95 3.95 NO 0.00
39.00 33.05 31.00 31.00 1.00 NO 0.00
59.00 50.00 46.90 140.70 28.20 NO 0.00
89.00 75.42 70.75 212.24 42.53 NO 0.00
149.00 126.27 118.44 236.88 47.48 NO 0.00
149.00 126.27 118.44 236.88 47.48 NO 0.00
149.00 126.27 118.44 236.88 47.48 NO 0.00
699.00 592.37 555.64 3,889.45 572.15 NO 0.00
699.00 592.37 555.64 3,333.82 2.38 NO 0.00
179.00 151.69 142.29 711.44 103.94 NO 0.00
69.00 58.47 54.85 54.85 6.91 NO 0.00
89.00 75.42 70.75 70.75 -31.86 SI -31.86
999.00 846.61 794.11 794.11 113.72 NO 0.00
429.00 363.56 341.01 341.01 -17.63 SI -17.63
49.00 41.53 38.95 38.95 11.46 NO 0.00
599.00 507.63 476.15 476.15 36.13 NO 0.00
399.00 338.14 317.17 317.17 52.92 NO 0.00
39.00 33.05 31.00 5,704.21 184.21 NO 0.00
39.00 33.05 31.00 31.00 8.94 NO 0.00
1,057.56 896.24 840.66 840.66 -351.19 SI -351.19
29.00 24.58 23.05 23.05 10.15 NO 0.00
119.00 100.85 94.59 567.56 -18.79 SI -18.79
69.00 58.47 54.85 54.85 -19.97 SI -19.97
39.00 33.05 31.00 930.03 262.53 NO 0.00
699.00 592.37 555.64 555.64 -282.59 SI -282.59
39.00 33.05 31.00 62.00 17.50 NO 0.00
69.00 58.47 54.85 54.85 -90.05 SI -90.05
239.00 202.54 189.98 189.98 -58.45 SI -58.45
49.00 41.53 38.95 38.95 -46.05 SI -46.05
59.00 50.00 46.90 46.90 12.07 NO 0.00
99.00 83.90 78.70 78.70 -68.24 SI -68.24
159.00 134.75 126.39 126.39 -131.59 SI -131.59
269.00 227.97 213.83 213.83 37.51 NO 0.00
99.00 83.90 78.70 78.70 -3.07 SI -3.07
79.00 66.95 62.80 125.59 1.51 NO 0.00
149.00 126.27 118.44 118.44 -77.46 SI -77.46
108.00 91.53 85.85 1,802.84 168.56 NO 0.00
169.00 143.22 134.34 134.34 10.45 NO 0.00
219.00 185.59 174.08 174.08 -15.36 SI -15.36
109.00 92.37 86.64 86.64 -53.48 SI -53.48
99.00 83.90 78.70 157.39 -142.92 SI -142.92
299.00 253.39 237.68 237.68 -23.85 SI -23.85
1,699.00 1,439.83 1,350.54 13,505.37 -611.67 SI -611.67
25.00 21.19 19.87 19.87 6.10 NO 0.00
59.00 50.00 46.90 187.60 53.58 NO 0.00
49.00 41.53 38.95 1,129.55 -3,881.83 SI -3,881.83
89.00 75.42 70.75 70.75 -52.45 SI -52.45
129.00 109.32 102.54 512.71 -423.64 SI -423.64
199.00 168.64 158.19 158.19 -89.93 SI -89.93
79.00 66.95 62.80 313.99 1.19 NO 0.00
89.00 75.42 70.75 424.48 -191.46 SI -191.46
549.00 465.25 436.40 436.40 10.99 NO 0.00
99.00 83.90 78.70 78.70 -26.12 SI -26.12
399.00 338.14 317.17 2,220.16 177.41 NO 0.00
109.00 92.37 86.64 259.93 -66.02 SI -66.02
59.00 50.00 46.90 1,735.27 10.37 NO 0.00
299.00 253.39 237.68 237.68 -24.32 SI -24.32
199.00 168.64 158.19 29,897.03 4,784.25 NO 0.00
159.00 134.75 126.39 5,308.35 -2,415.14 SI -2,415.14
159.00 134.75 126.39 126.39 -15.58 SI -15.58
14.00 11.86 11.13 790.13 245.90 NO 0.00
19.00 16.10 15.10 437.99 50.81 NO 0.00
19.00 16.10 15.10 15.10 4.36 NO 0.00
549.00 465.25 436.40 436.40 -223.94 SI -223.94
169.00 143.22 134.34 77,244.53 15,539.34 NO 0.00
699.00 592.37 555.64 555.64 81.94 NO 0.00
699.00 592.37 555.64 555.64 -3.62 SI -3.62
799.00 677.12 635.13 2,540.50 -14.20 SI -14.20
899.00 761.86 714.62 6,431.55 -351.95 SI -351.95
799.00 677.12 635.13 7,621.51 -667.64 SI -667.64
599.00 507.63 476.15 476.15 17.97 NO 0.00
79.00 66.95 62.80 2,637.48 279.30 NO 0.00
99.00 83.90 78.70 78.70 -9.48 SI -9.48
999.00 846.61 794.11 794.11 -328.35 SI -328.35
999.00 846.61 794.11 794.11 113.72 NO 0.00
99.00 83.90 78.70 314.78 -2.79 SI -2.79
149.00 126.27 118.44 118.44 -2.56 SI -2.56
59.00 50.00 46.90 844.19 24.93 NO 0.00
159.00 134.75 126.39 126.39 5.18 NO 0.00
139.00 117.80 110.49 4,640.63 231.89 NO 0.00
24.90 21.10 19.79 19.79 3.95 NO 0.00
299.00 253.39 237.68 237.68 -120.97 SI -120.97
1,199.00 1,016.10 953.09 953.09 -265.22 SI -265.22
159.00 134.75 126.39 2,148.62 53.47 NO 0.00
129.00 109.32 102.54 5,024.57 -1,777.21 SI -1,777.21
129.00 109.32 102.54 102.54 -27.89 SI -27.89
249.00 211.02 197.93 197.93 34.72 NO 0.00
499.00 422.88 396.66 396.66 66.81 NO 0.00
69.00 58.47 54.85 658.18 -94.11 SI -94.11
249.00 211.02 197.93 197.93 0.37 NO 0.00
45.00 38.14 35.77 8,513.39 2,646.46 NO 0.00
279.00 236.44 221.78 221.78 -28.45 SI -28.45
279.00 236.44 221.78 887.11 -110.05 SI -110.05
459.00 388.98 364.86 364.86 -27.76 SI -27.76
99.00 83.90 78.70 236.09 -300.73 SI -300.73
299.00 253.39 237.68 950.70 -261.51 SI -261.51
369.00 312.71 293.32 293.32 -99.31 SI -99.31
399.00 338.14 317.17 951.50 -269.04 SI -269.04
99.00 83.90 78.70 314.78 92.18 NO 0.00
129.00 109.32 102.54 410.17 -21.67 SI -21.67
99.00 83.90 78.70 157.39 1.54 NO 0.00
129.00 109.32 102.54 205.08 37.33 NO 0.00
69.00 58.47 54.85 329.09 132.86 NO 0.00
99.00 83.90 78.70 1,652.60 114.68 NO 0.00
79.00 66.95 62.80 125.59 15.43 NO 0.00
79.00 66.95 62.80 19,027.55 512.15 NO 0.00
108.00 91.53 85.85 17,513.26 2,338.39 NO 0.00
69.00 58.47 54.85 1,480.90 -99.68 SI -99.68
99.00 83.90 78.70 4,879.10 476.34 NO 0.00
179.00 151.69 142.29 142.29 -20.92 SI -20.92
239.00 202.54 189.98 759.93 -243.70 SI -243.70
599.00 507.63 476.15 476.15 2.25 NO 0.00
149.00 126.27 118.44 80,894.71 19,827.21 NO 0.00
399.00 338.14 317.17 317.17 6.58 NO 0.00
1,799.00 1,524.58 1,430.03 1,430.03 136.46 NO 0.00
899.00 761.86 714.62 35,730.81 3,341.92 NO 0.00
399.00 338.14 317.17 634.33 -157.57 SI -157.57
299.99 254.23 238.46 1,907.70 -81.47 SI -81.47
399.00 338.14 317.17 1,585.83 47.19 NO 0.00
699.00 592.37 555.64 14,446.54 -1,593.27 SI -1,593.27
799.00 677.12 635.13 5,716.13 -2,606.72 SI -2,606.72
299.00 253.39 237.68 15,686.58 1,832.42 NO 0.00
19.00 16.10 15.10 105.72 12.68 NO 0.00
599.00 507.63 476.15 2,380.73 -348.86 SI -348.86
799.00 677.12 635.13 8,256.64 -2,046.63 SI -2,046.63
1,199.00 1,016.10 953.09 4,765.43 -566.71 SI -566.71
199.00 168.64 158.19 48,879.27 -7,259.37 SI -7,259.37
149.00 126.27 118.44 3,908.53 3.93 NO 0.00
999.00 846.61 794.11 10,323.38 -665.38 SI -665.38
1,799.00 1,524.58 1,430.03 2,860.05 217.31 NO 0.00
1,499.00 1,270.34 1,191.56 10,724.01 -493.92 SI -493.92
299.00 253.39 237.68 3,089.78 -1,679.72 SI -1,679.72
119.00 100.85 94.59 472.97 -72.41 SI -72.41
159.00 134.75 126.39 758.34 -45.62 SI -45.62
499.00 422.88 396.66 7,139.80 -1,882.46 SI -1,882.46
399.00 338.14 317.17 951.50 -73.58 SI -73.58
39.00 33.05 31.00 527.02 7.66 NO 0.00
199.00 168.64 158.19 2,689.15 -670.79 SI -670.79
139.00 117.80 110.49 662.95 -312.33 SI -312.33
49.00 41.53 38.95 116.85 17.28 NO 0.00
259.00 219.49 205.88 4,735.23 -25.41 SI -25.41
349.00 295.76 277.42 554.84 208.72 NO 0.00
19.00 16.10 15.10 1,178.04 255.63 NO 0.00
24.00 20.34 19.08 1,545.29 343.05 NO 0.00
59.00 50.00 46.90 656.59 42.37 NO 0.00
79.00 66.95 62.80 62.80 12.59 NO 0.00
219.00 185.59 174.08 696.33 -14.91 SI -14.91
449.00 380.51 356.91 6,424.39 -937.09 SI -937.09
99.00 83.90 78.70 78.70 -17.63 SI -17.63
79.00 66.95 62.80 62.80 -3.47 SI -3.47
599.00 507.63 476.15 1,904.58 -750.39 SI -750.39
399.00 338.14 317.17 317.17 144.06 NO 0.00
12.00 10.17 9.54 600.95 115.78 NO 0.00
14.00 11.86 11.13 645.46 151.86 NO 0.00
19.00 16.10 15.10 891.08 200.92 NO 0.00
249.00 211.02 197.93 98,371.41 16,568.73 NO 0.00
399.00 338.14 317.17 7,611.97 -303.89 SI -303.89
569.00 482.20 452.30 1,356.90 138.66 NO 0.00
429.00 363.56 341.01 1,023.04 -52.88 SI -52.88
1,499.00 1,270.34 1,191.56 22,639.58 -2,467.21 SI -2,467.21
1,299.00 1,100.85 1,032.58 18,586.38 -1,629.24 SI -1,629.24
799.00 677.12 635.13 15,243.03 -5,115.91 SI -5,115.91
599.00 507.63 476.15 2,856.88 -734.13 SI -734.13
299.00 253.39 237.68 1,901.40 798.06 NO 0.00
299.00 253.39 237.68 237.68 -176.98 SI -176.98
199.00 168.64 158.19 125,282.79 13,350.54 NO 0.00
349.00 295.76 277.42 8,322.62 1,491.55 NO 0.00
79.00 66.95 62.80 251.19 -274.97 SI -274.97
79.00 66.95 62.80 627.97 -195.07 SI -195.07
19.90 16.86 15.82 31.64 9.72 NO 0.00
299.00 253.39 237.68 4,278.16 -19.28 SI -19.28
90.00 76.27 71.54 143.08 43.92 NO 0.00
90.00 76.27 71.54 500.79 153.73 NO 0.00
90.00 76.27 71.54 143.08 43.92 NO 0.00
2,249.00 1,905.93 1,787.73 752,635.54 57,173.01 NO 0.00
19.00 16.10 15.10 75.52 25.52 NO 0.00
19.90 16.86 15.82 221.46 81.46 NO 0.00
59.00 50.00 46.90 937.98 238.48 NO 0.00
24.00 20.34 19.08 2,251.16 648.86 NO 0.00
29.00 24.58 23.05 1,844.17 490.12 NO 0.00
35.00 29.66 27.82 3,366.41 890.02 NO 0.00
39.00 33.05 31.00 3,379.13 396.14 NO 0.00
49.00 41.53 38.95 895.85 263.65 NO 0.00
49.00 41.53 38.95 389.50 114.63 NO 0.00
69.00 58.47 54.85 822.72 245.16 NO 0.00
69.00 58.47 54.85 932.42 277.85 NO 0.00
69.00 58.47 54.85 767.87 228.82 NO 0.00
99.00 83.90 78.70 629.56 189.32 NO 0.00
98.00 83.05 77.90 389.50 -20.88 SI -20.88
33.81 28.65 26.88 161.25 -38.07 SI -38.07
249.00 211.02 197.93 4,156.54 5.89 NO 0.00
242.10 205.17 192.45 5,196.03 -81.03 SI -81.03
242.10 205.17 192.45 6,735.60 -102.73 SI -102.73
242.10 205.17 192.45 6,735.60 -3.68 SI -3.68
99.00 83.90 78.70 5,115.19 620.28 NO 0.00
129.00 109.32 102.54 3,281.35 422.01 NO 0.00
549.00 465.25 436.40 7,855.21 545.41 NO 0.00
599.00 507.63 476.15 10,475.21 49.41 NO 0.00
599.00 507.63 476.15 65,231.98 3,510.35 NO 0.00
259.00 219.49 205.88 1,029.40 -124.05 SI -124.05
199.00 168.64 158.19 6,011.04 118.59 NO 0.00
399.00 338.14 317.17 6,026.15 399.56 NO 0.00
299.00 253.39 237.68 10,933.07 -591.31 SI -591.31
299.00 253.39 237.68 3,802.81 -205.67 SI -205.67
39.00 33.05 31.00 589.02 108.47 NO 0.00
29.00 24.58 23.05 253.57 50.73 NO 0.00
29.00 24.58 23.05 2,950.67 590.35 NO 0.00
29.00 24.58 23.05 899.03 179.87 NO 0.00
29.00 24.58 23.05 368.83 73.79 NO 0.00
29.00 24.58 23.05 368.83 73.79 NO 0.00
179.00 151.69 142.29 11,809.85 7,668.46 NO 0.00
199.00 168.64 158.19 5,536.49 3,123.59 NO 0.00
89.00 75.42 70.75 2,405.37 1,282.70 NO 0.00
99.00 83.90 78.70 2,911.72 1,422.47 NO 0.00
99.00 83.90 78.70 7,790.83 1,215.24 NO 0.00
24.00 20.34 19.08 133.54 38.84 NO 0.00
19.00 16.10 15.10 30.21 1.25 NO 0.00
199.00 168.64 158.19 790.93 -171.95 SI -171.95
99.00 83.90 78.70 21,247.71 6,482.80 NO 0.00
99.00 83.90 78.70 6,846.48 1,118.24 NO 0.00
299.00 253.39 237.68 5,704.21 206.00 NO 0.00
359.00 304.24 285.37 285.37 8.10 NO 0.00
159.99 135.58 127.18 5,341.40 -2.53 SI -2.53
439.00 372.03 348.96 18,146.01 -477.41 SI -477.41
399.00 338.14 317.17 13,955.29 -2,012.75 SI -2,012.75
399.00 338.14 317.17 4,123.15 782.58 NO 0.00
19.00 16.10 15.10 392.68 128.39 NO 0.00
29.00 24.58 23.05 737.67 -157.24 SI -157.24
138.00 116.95 109.70 62,197.84 12,375.25 NO 0.00
138.00 116.95 109.70 34,664.05 7,016.62 NO 0.00
138.00 116.95 109.70 56,383.93 10,103.93 NO 0.00
189.00 160.17 150.24 9,464.89 3,168.16 NO 0.00
199.00 168.64 158.19 9,965.68 3,671.57 NO 0.00
89.00 75.42 70.75 2,334.62 728.51 NO 0.00
89.00 75.42 70.75 2,546.86 692.14 NO 0.00
129.00 109.32 102.54 2,768.64 763.08 NO 0.00
299.00 253.39 237.68 1,901.40 -154.44 SI -154.44
199.00 168.64 158.19 28,947.92 1,010.03 NO 0.00
1,699.00 1,439.83 1,350.54 32,412.89 5,458.73 NO 0.00
89.00 75.42 70.75 1,061.19 -88.70 SI -88.70
1,399.00 1,185.59 1,112.07 4,448.27 749.11 NO 0.00
129.00 109.32 102.54 12,099.99 2,369.58 NO 0.00
299.00 253.39 237.68 950.70 238.84 NO 0.00
549.00 465.25 436.40 1,745.60 433.72 NO 0.00
599.00 507.63 476.15 3,333.02 841.51 NO 0.00
1,199.00 1,016.10 953.09 4,765.43 1,184.93 NO 0.00
599.00 507.63 476.15 3,333.02 841.51 NO 0.00
1,699.00 1,439.83 1,350.54 10,804.30 2,689.02 NO 0.00
439.00 372.03 348.96 15,354.31 840.47 NO 0.00
259.00 219.49 205.88 6,999.90 1,178.76 NO 0.00
259.00 219.49 205.88 12,146.89 2,045.50 NO 0.00
259.00 219.49 205.88 13,176.28 2,219.10 NO 0.00
59.00 50.00 46.90 2,579.45 516.95 NO 0.00
299.00 253.39 237.68 67,499.83 11,367.74 NO 0.00
239.00 202.54 189.98 3,039.70 88.92 NO 0.00
399.00 338.14 317.17 425,953.39 69,042.83 NO 0.00
58.00 49.15 46.10 1,475.34 379.59 NO 0.00
88.00 74.58 69.95 9,163.62 2,090.54 NO 0.00
39.00 33.05 31.00 13,702.51 5,213.30 NO 0.00
149.00 126.27 118.44 25,109.34 4,229.46 NO 0.00
149.00 126.27 118.44 32,215.76 5,426.48 NO 0.00
149.00 126.27 118.44 28,780.99 4,847.92 NO 0.00
149.00 126.27 118.44 18,476.68 3,112.24 NO 0.00
699.00 592.37 555.64 71,121.40 10,462.20 NO 0.00
395.00 334.75 313.99 122,454.54 21,110.95 NO 0.00
399.00 338.14 317.17 34,888.22 -8,390.51 SI -8,390.51
599.00 507.63 476.15 234,263.75 37,269.38 NO 0.00
569.00 482.20 452.30 79,604.59 11,710.83 NO 0.00
99.00 83.90 78.70 12,906.02 2,695.93 NO 0.00
99.00 83.90 78.70 11,646.89 3,182.41 NO 0.00
129.00 109.32 102.54 6,665.25 1,336.29 NO 0.00
699.00 592.37 555.64 35,005.07 4,798.35 NO 0.00
99.00 83.90 78.70 7,239.96 3,880.77 NO 0.00
149.00 126.27 118.44 7,817.06 1,566.86 NO 0.00
149.00 126.27 118.44 7,817.06 1,566.86 NO 0.00
1,499.00 1,270.34 1,191.56 433,726.73 -17,882.03 SI -17,882.03
1,949.00 1,651.69 1,549.26 435,342.77 1,218.83 NO 0.00
399.00 338.14 317.17 16,175.45 3,024.23 NO 0.00
199.00 168.64 158.19 60,584.99 10,205.17 NO 0.00
129.00 109.32 102.54 16,304.22 3,357.72 NO 0.00
159.00 134.75 126.39 13,523.65 3,303.48 NO 0.00
799.00 677.12 635.13 475,709.44 70,693.10 NO 0.00
999.00 846.61 794.11 648,784.88 95,827.36 NO 0.00
1,499.00 1,270.34 1,191.56 719,700.40 106,380.72 NO 0.00
25.00 21.19 19.87 457.07 140.36 NO 0.00
99.00 83.90 78.70 550.87 165.27 NO 0.00
99.00 83.90 78.70 629.56 188.88 NO 0.00
99.00 83.90 78.70 708.26 212.49 NO 0.00
109.00 92.37 86.64 10,050.73 3,446.84 NO 0.00
139.00 117.80 110.49 10,386.18 2,562.64 NO 0.00
399.00 338.14 317.17 74,851.08 -2,995.09 SI -2,995.09
199.00 168.64 158.19 27,207.88 4,583.00 NO 0.00
199.00 168.64 158.19 39,546.34 6,661.34 NO 0.00
199.00 168.64 158.19 41,286.38 6,954.44 NO 0.00
299.00 253.39 237.68 21,866.14 1,007.30 NO 0.00
599.00 507.63 476.15 78,564.06 12,172.13 NO 0.00
1,999.00 1,694.07 1,589.01 28,602.14 4,817.42 NO 0.00
179.00 151.69 142.29 38,417.58 5,989.83 NO 0.00
158.00 133.90 125.59 18,211.19 6,227.75 NO 0.00
1,799.00 1,524.58 1,430.03 920,937.60 69,949.56 NO 0.00
1,599.00 1,355.08 1,271.05 598,663.17 94,721.35 NO 0.00
1,199.00 1,016.10 953.09 384,093.89 34,154.81 NO 0.00
899.00 761.86 714.62 429,484.34 25,617.87 NO 0.00
599.00 507.63 476.15 74,278.75 12,510.12 NO 0.00
349.00 295.76 277.42 11,374.24 560.49 NO 0.00
149.00 126.27 118.44 21,793.01 1,195.43 NO 0.00
199.00 168.64 158.19 14,078.50 -194.65 SI -194.65
249.00 211.02 197.93 9,698.59 1,840.37 NO 0.00
1,099.00 931.36 873.60 329,345.87 63,857.72 NO 0.00
399.00 338.14 317.17 16,809.78 -672.27 SI -672.27
719.00 609.32 571.53 141,168.90 6,618.63 NO 0.00
299.00 253.39 237.68 9,269.34 1,561.38 NO 0.00
98.00 83.05 77.90 25,317.60 7,044.44 NO 0.00
139.00 117.80 110.49 27,622.82 13,463.42 NO 0.00
1,799.00 1,524.58 1,430.03 78,651.50 13,245.50 NO 0.00
449.00 380.51 356.91 23,199.19 3,906.54 NO 0.00
529.00 448.31 420.50 102,602.67 17,278.90 NO 0.00
399.00 338.14 317.17 72,630.92 13,316.29 NO 0.00
399.00 338.14 317.17 39,962.86 7,583.21 NO 0.00
69.00 58.47 54.85 1,590.60 484.83 NO 0.00
128.00 108.47 101.75 83,127.59 19,692.33 NO 0.00
128.00 108.47 101.75 72,749.36 13,311.91 NO 0.00
279.00 236.44 221.78 13,971.98 1,520.66 NO 0.00
399.00 338.14 317.17 4,440.32 747.82 NO 0.00
89.00 75.42 70.75 7,286.86 1,460.15 NO 0.00
295.00 250.00 234.50 127,565.75 2,070.39 NO 0.00
899.00 761.86 714.62 117,197.06 -12,790.98 SI -12,790.98
899.00 761.86 714.62 57,883.91 9,749.66 NO 0.00
679.00 575.42 539.74 195,924.87 14,305.84 NO 0.00
579.00 490.68 460.25 198,366.81 19,163.63 NO 0.00
449.00 380.51 356.91 145,619.55 2,949.37 NO 0.00
149.00 126.27 118.44 11,725.59 774.42 NO 0.00
199.00 168.64 158.19 4,903.75 1,021.47 NO 0.00
319.00 270.34 253.57 14,707.26 4,031.30 NO 0.00
69.00 58.47 54.85 11,408.42 2,171.68 NO 0.00
69.00 58.47 54.85 5,923.60 1,124.67 NO 0.00
99.00 83.90 78.70 12,197.76 2,314.96 NO 0.00
399.00 338.14 317.17 27,593.41 5,236.15 NO 0.00
399.00 338.14 317.17 22,835.92 3,845.92 NO 0.00
39.00 33.05 31.00 4,681.17 151.17 NO 0.00
1,999.00 1,694.07 1,589.01 365,471.74 56,723.71 NO 0.00
70.00 59.32 55.64 1,168.50 358.74 NO 0.00
70.00 59.32 55.64 1,502.36 461.24 NO 0.00
70.00 59.32 55.64 1,335.43 409.99 NO 0.00
60.00 50.85 47.69 715.41 219.66 NO 0.00
100.00 84.75 79.49 1,351.33 414.97 NO 0.00
99.00 83.90 78.70 28,172.89 13,100.09 NO 0.00
99.00 83.90 78.70 29,195.93 13,931.90 NO 0.00
99.00 83.90 78.70 28,487.67 13,198.23 NO 0.00
99.00 83.90 78.70 28,172.89 12,750.29 NO 0.00
99.00 83.90 78.70 30,691.14 14,227.38 NO 0.00
1,499.00 1,270.34 1,191.56 1,191.56 200.69 NO 0.00
339.00 287.29 269.47 51,738.53 8,713.25 NO 0.00
339.00 287.29 269.47 57,936.38 9,757.03 NO 0.00
59.00 50.00 46.90 12,522.08 2,082.38 NO 0.00
449.00 380.51 356.91 46,398.39 7,813.25 NO 0.00
299.00 253.39 237.68 213,670.25 65,708.70 NO 0.00
499.00 422.88 396.66 4,759.87 801.67 NO 0.00
399.00 338.14 317.17 54,869.65 8,071.59 NO 0.00
499.00 422.88 396.66 1,189.97 200.42 NO 0.00
499.00 422.88 396.66 3,569.90 601.25 NO 0.00
599.00 507.63 476.15 369,965.32 90,893.71 NO 0.00
999.00 846.61 794.11 38,911.21 3,314.59 NO 0.00
1,399.00 1,185.59 1,112.07 17,793.07 2,996.43 NO 0.00
99.00 83.90 78.70 16,526.00 1,382.90 NO 0.00
99.00 83.90 78.70 14,401.23 1,205.10 NO 0.00
49.00 41.53 38.95 20,916.24 2,121.24 NO 0.00
39.00 33.05 31.00 25,141.93 811.93 NO 0.00
39.00 33.05 31.00 2,852.11 571.43 NO 0.00
39.00 33.05 31.00 2,945.11 590.06 NO 0.00
39.00 33.05 31.00 3,038.11 608.69 NO 0.00
25.00 21.19 19.87 2,265.47 163.31 NO 0.00
59.00 50.00 46.90 2,438.76 488.76 NO 0.00
89.00 75.42 70.75 5,376.71 1,077.39 NO 0.00
89.00 75.42 70.75 6,367.16 1,275.86 NO 0.00
129.00 109.32 102.54 6,049.99 1,212.58 NO 0.00
129.00 109.32 102.54 6,152.54 1,233.14 NO 0.00
129.00 109.32 102.54 5,844.91 1,171.48 NO 0.00
149.00 126.27 118.44 9,119.90 1,828.00 NO 0.00
149.00 126.27 118.44 9,119.90 1,828.00 NO 0.00
149.00 126.27 118.44 9,238.34 1,851.74 NO 0.00
89.00 75.42 70.75 5,942.68 1,190.80 NO 0.00
699.00 592.37 555.64 41,672.70 6,130.20 NO 0.00
1,818.64 1,541.22 1,445.64 46,260.45 -11,347.23 SI -11,347.23
699.00 592.37 555.64 7,778.90 5.54 NO 0.00
349.00 295.76 277.42 83,226.16 63,594.16 NO 0.00
169,018.990 143,236.43 134,353.40 13,970,612.92 1,762,293.99 0.00 -107,675.39
Línea % VNR % Gastos

Audio 93.80% 6.20%
695 Gastos por desvalorización de Existencias 107,675.39

29 Desvalorización de Existencias -107,675.39
COSTOS INDIRECTOS FIJOS

A COMPRA 50% B 2013 2014
20,000.00 10,000.00 -8,000.00
Asiento contable
30 20000
10 20000
Proporción
30 5,000.00
75 5,000.00
66 - 4,000.00 21,000.00
30 - 4,000.00
DETERIORO
Costo 200,000.00
Vida útil 4
VR 20,000.00
PCGA 1 2 3 4
Costo 200,000.00 200,000.00 200,000.00 200,000.00
Gasto por depreciación 50,000.00 50,000.00 50,000.00 50,000.00
Depreciación acumulada 50,000.00 100,000.00 150,000.00 200,000.00
Valor en libros 150,000.00 100,000.00 50,000.00 0.00
NIIF 1 2 3 4 5
Costo 200,000.00 200,000.00 200,000.00 200,000.00
Importe depreciable 180,000.00 180,000.00 180,000.00 180,000.00
Gasto por depreciación 45,000.00 45,000.00 45,000.00 45,000.00 20,000.00
Depreciación acumulada 45,000.00 90,000.00 135,000.00 180,000.00
Valor en libros 155,000.00 110,000.00 65,000.00 20,000.00
PCGA Gasto por depreciación 50,000.00 50,000.00 50,000.00 50,000.00 0.00

NIIF Gasto por depreciación 45,000.00 45,000.00 45,000.00 45,000.00 20,000.00
Diferencia 5,000.00 5,000.00 5,000.00 5,000.00 -20,000.00

UNIDAD DE TRANPORTE 200000
Tasa de depreciacion 20%
Vida util 4 años
NIFF 1 2 3 4 5
Costo 200000 200000 200000 200000 200000
Deprec 50000 50000 50000 50000
acum 50000 10000 150000 200000
bc 150000 100000 50000 0
SUNAT
Costo 200000 200000 200000 200000 200000
Deprec 40000 40000 40000 40000 40000
acum 40000 80000 120000 160000 200000
bc 160000 120000 50000 80000 40000 0
DT 10000 20000 30000 40000 0

IRD 3000 6000 9000 12000 0
VAR 3000 3000 3000 3000 12000
37 3000 3000 3000 3000 12000

88 -3000 -3000 -3000 -3000 -12000
DETERMINAR MONEDA FUNCIONAL
INDICADORES PRIMARIOS
P. VENTA
COSTOS
INDICADORES SECUNDARIOS
CTA CTES
PRESTAMOS
PROCESO DE IMPLEMENTACION
1 DIANOSTICO
2. PLANIFICACION
3. IMPLEMENTACION: AJUSTES
CAMIÓN 5,000,000 % DEL COSTO OH
MOTOR 700,000 14% 500,000
TRANSMISIÓN 650,000 13% 600,000
EJE MOTRIZ 750,000 15% 0
CHASIS 2,600,000 52% 0
OTROS 300,000 6% 200,000
1,300,000
MOTOR TRANSMISIÓNEJE MOTRIZ CHASIS OTROS MOTOR
COSTO 700,000 650,000 750,000 2,600,000 300,000 500,000

AÑOS DE VIDA ÚTIL 3 3 6 6 3 3
MESES VIDA ÚTIL 36 36 72 72 36 36
% DEL COSTO 14% 13% 15% 52% 6% 10%
RATIO 0.003888889 0.003611111 0.002083333 0.007222222 0.001666667 0.002777778
DEPRECIACIÓN MENSUAL 19,444 18,056 10,417 36,111 8,333 13,889
DEPRECIACIÓN MENSUAL 19,444 18,056 10,417 36,111 8,333 13,889
DEPRECIACIÓN ANUAL 233,333 216,667 125,000 433,333 100,000 166,667
AÑO 1
Gasto por depreciación 233,333 216,667 125,000 433,333 100,000 0
Depreciación acumulada 233,333 216,667 125,000 433,333 100,000 0
Valor en Libros NIIF 466,667 433,333 625,000 2,166,667 200,000 0
AÑO 2
Depreciación acumulada 466,667 433,333 250,000 866,667 200,000 0
Valor en Libros NIIF 233,333 216,667 500,000 1,733,333 100,000 0
AÑO 3
Depreciación acumulada 700,000 650,000 375,000 1,300,000 300,000 0
Valor en Libros NIIF 0 0 375,000 1,300,000 0 0
AÑO 4
Gasto por depreciación 0 0 125,000 433,333 0 166,667
Depreciación acumulada 0 0 500,000 1,733,333 0 166,667
Valor en Libros NIIF 0 0 375,000 1,300,000 0 333,333
AÑO 5
Valor en Libros NIIF 0 0 125,000 433,333 0 166,667
AÑO 6
Valor en Libros NIIF 0 0 0 0 0 0
AÑO 7
Gasto por depreciación 0 0 0 0 0 0
Depreciación acumulada 0 0 0 0 0 0
AÑO 8
Gasto por depreciación 0 0 0 0 0 0
Depreciación acumulada 0 0 0 0 0 0
1 2 3 4 5 6
NIIF
COSTO CAMIÓN 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
COSTO NUEVOS COMPONENTE 0 0 0 1,300,000 1,300,000 1,300,000
TOTAL COSTO 5,000,000 5,000,000 5,000,000 6,300,000 6,300,000 6,300,000
GASTO DE DEPRECIACIÓN 1,108,333 1,108,333 1,108,333 991,667 991,667 991,667
DEPRECIACIÓN ACUMULADA 1,108,333 2,216,667 3,325,000 4,316,667 5,308,333 6,300,000
VALOR EN LIBROS 3,891,667 2,783,333 1,675,000 1,983,333 991,667 0
IR 1 2 3 4 5 6
TASA DE DEPRECIACIÓN 20%
COSTO CAMIÓN 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
GASTO DE DEPRECIACIÓN 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0
DEPRECIACIÓN ACUMULADA 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 5,000,000
BASE FISCAL 4,000,000 3,000,000 2,000,000 1,000,000 0 0
COSTO COMPONENTES 0 0 0 1,300,000 1,300,000 1,300,000

GASTO DE DEPRECIACIÓN 0 0 0 260,000 260,000 260,000
DEPRECIACIÓN ACUMULADA 0 0 0 260,000 520,000 780,000
BASE FISCAL COMPONENTES 0 0 0 1,040,000 780,000 520,000
BASE FISCAL TOTAL 4,000,000 3,000,000 2,000,000 2,040,000 780,000 520,000
BF>BC = ATD
1 2 3 4 5 6
DIFERENCIAS TEMPORARIAS 108,333 216,667 325,000 56,667 -211,667 520,000
IMP A LA RENTA DIFERIDO 32,500 65,000 97,500 17,000 -63,500 156,000
MOV IMP A LA RENTA DIFERID 32,500 32,500 32,500 -80,500 -80,500 219,500
37 32,500 32,500 32,500 -80,500 -80,500 219,500

88 -32,500 -32,500 -32,500 80,500 80,500 -219,500
COMPONETIZACION= CUAND TIENE VIDA UTILES DIFERENTES
NIIF
TOTAL
TRANSMISIÓN OTROS DEPRECIACIÓN
600,000 200,000
3 3
36 36
12% 4%
0.003333333 0.001111111
16,667 5,556
16,667 5,556
200,000 66,667
0 0 1,108,333
0 0
0 0
0 0 1,108,333
0 0
0 0
0 0 1,108,333
0 0
0 0
200,000 66,667 991,667

200,000 66,667
400,000 133,333
200,000 66,667 991,667

400,000 133,333
200,000 66,667
200,000 66,667 991,667

600,000 200,000
0 0
0 0 0
0 0
0 0
0 0 0
0 0
0 0
7 8
5,000,000 5,000,000
1,300,000 1,300,000
6,300,000 6,300,000
0 0
6,300,000 6,300,000
0 0
7 8
5,000,000 5,000,000
0 0
5,000,000 5,000,000
0 0
1,300,000 1,300,000
260,000 260,000
1,040,000 1,300,000
260,000 0
260,000 0
7 8
260,000 0
78,000 0
-78,000 -78,000
-78,000 -78,000
78,000 78,000
DIFERENTES
COSTOS DE DESMANTELAMIENTO
Estimaciòn : 40,000,000 Valor Presente :

Plazo : 10 años
46000000
41400000
Estimación : 40,000,000
36800000
Tasa de interes : 4.25%
32200000
Valor Presente : 26,381,492
27600000
23000000
18400000
13800000
9200000
4600000
0
0 1 2 3 4 5 6
0 1 2 3 4 5
Valor Presente : 26,381,492 27,502,706 28,671,570 29,890,112 31,160,442 32,484,761
Crecimiento : 1,121,213 1,168,865 1,218,542 1,270,330 1,324,319
Gasto por depreciación 2,638,149 2,638,149 2,638,149 2,638,149 2,638,149
Valor Presente :
3 4 5 6 7 8 9 10
6 7 8 9 10
33,865,363 35,304,641 36,805,088 38,369,305 40,000,000
1,380,602 1,439,278 1,500,447 1,564,216 1,630,695
2,638,149 2,638,149 2,638,149 2,638,149 2,638,149
Arrendamiento de equipos informáticos
V.R. : 143,493
TEA : 6.57%
TEM : 0.53%
INCORRECTO CORRECTO
Cuota arrenda Interes -143,493 IGV Total SI Intereses
1 3,985.92 0.00 3,985.92 717.47 4,703.39 130,282.44 692.68
2 3,985.92 0.00 3,985.92 717.47 4,703.39 126,989.20 675.17
3 3,985.92 0.00 3,985.92 717.47 4,703.39 123,678.45 657.57
4 3,985.92 0.00 3,985.92 717.47 4,703.39 120,350.09 639.87
5 3,985.92 0.00 3,985.92 717.47 4,703.39 117,004.04 622.08
6 3,985.92 0.00 3,985.92 717.47 4,703.39 113,640.20 604.20
7 3,985.92 0.00 3,985.92 717.47 4,703.39 110,258.48 586.22
8 3,985.92 0.00 3,985.92 717.47 4,703.39 106,858.77 568.14
9 3,985.92 0.00 3,985.92 717.47 4,703.39 103,440.99 549.97
10 3,985.92 0.00 3,985.92 717.47 4,703.39 100,005.04 531.70
11 3,985.92 0.00 3,985.92 717.47 4,703.39 96,550.82 513.34
12 3,985.92 0.00 3,985.92 717.47 4,703.39 93,078.24 494.87
13 3,985.92 0.00 3,985.92 717.47 4,703.39 89,587.19 476.31
14 3,985.92 0.00 3,985.92 717.47 4,703.39 86,077.58 457.65
15 3,985.92 0.00 3,985.92 717.47 4,703.39 82,549.31 438.89
16 3,985.92 0.00 3,985.92 717.47 4,703.39 79,002.29 420.03
17 3,985.92 0.00 3,985.92 717.47 4,703.39 75,436.40 401.08
18 3,985.92 0.00 3,985.92 717.47 4,703.39 71,851.56 382.02
19 3,985.92 0.00 3,985.92 717.47 4,703.39 68,247.65 362.85
20 3,985.92 0.00 3,985.92 717.47 4,703.39 64,624.59 343.59
21 3,985.92 0.00 3,985.92 717.47 4,703.39 60,982.26 324.23
22 3,985.92 0.00 3,985.92 717.47 4,703.39 57,320.57 304.76
23 3,985.92 0.00 3,985.92 717.47 4,703.39 53,639.41 285.19
24 3,985.92 0.00 3,985.92 717.47 4,703.39 49,938.67 265.51
25 3,985.92 0.00 3,985.92 717.47 4,703.39 46,218.26 245.73
26 3,985.92 0.00 3,985.92 717.47 4,703.39 42,478.07 225.84
27 3,985.92 0.00 3,985.92 717.47 4,703.39 38,718.00 205.85
28 3,985.92 0.00 3,985.92 717.47 4,703.39 34,937.93 185.76
29 3,985.92 0.00 3,985.92 717.47 4,703.39 31,137.77 165.55
30 3,985.92 0.00 3,985.92 717.47 4,703.39 27,317.40 145.24
31 3,985.92 0.00 3,985.92 717.47 4,703.39 23,476.72 124.82
32 3,985.92 0.00 3,985.92 717.47 4,703.39 19,615.62 104.29
33 3,985.92 0.00 3,985.92 717.47 4,703.39 15,733.99 83.65
34 3,985.92 0.00 3,985.92 717.47 4,703.39 11,831.72 62.91
35 3,985.92 0.00 3,985.92 717.47 4,703.39 7,908.71 42.05
36 3,985.92 0.00 3,985.92 717.47 4,703.39 3,964.84 21.08
143,493.12 0.00 143,493.12 25,828.76 169,321.88 13,210.68
0.00%
Pago de cuota Debe Haber
45 Arrendamiento financiero 3,293
Párrafo 25
67 Gasto financiero 693
40 Credito fiscal 717
10 Efectivo 4,703
Depreciacion Debe Haber

Párrafo 27 68 Depreciacion del periodo 43,427
39 Depreciacion acumulada 43,427
DETERMINACION DEL VALOR PRESENTE
DE LOS PAGOS
Cuota VPPM
Periodo Mensual Tasa Imp
CORRECTO
Cuota Amort SF 0
3,985.92 3,293.24 126,989.20 1 3,985.92 3,964.84
3,985.92 3,310.75 123,678.45 2 3,985.92 3,943.87
3,985.92 3,328.35 120,350.09 3 3,985.92 3,923.01
3,985.92 3,346.05 117,004.04 4 3,985.92 3,902.27
3,985.92 3,363.84 113,640.20 5 3,985.92 3,881.63
3,985.92 3,381.72 110,258.48 6 3,985.92 3,861.10
3,985.92 3,399.70 106,858.77 7 3,985.92 3,840.68
3,985.92 3,417.78 103,440.99 8 3,985.92 3,820.37
3,985.92 3,435.95 100,005.04 9 3,985.92 3,800.16
3,985.92 3,454.22 96,550.82 10 3,985.92 3,780.07
3,985.92 3,472.58 93,078.24 11 3,985.92 3,760.08
3,985.92 3,491.05 89,587.19 12 3,985.92 3,740.19
3,985.92 3,509.61 86,077.58 13 3,985.92 3,720.41
3,985.92 3,528.27 82,549.31 14 3,985.92 3,700.73
3,985.92 3,547.03 79,002.29 15 3,985.92 3,681.16
3,985.92 3,565.89 75,436.40 16 3,985.92 3,661.69
3,985.92 3,584.84 71,851.56 17 3,985.92 3,642.33
3,985.92 3,603.90 68,247.65 18 3,985.92 3,623.07
3,985.92 3,623.07 64,624.59 19 3,985.92 3,603.90
3,985.92 3,642.33 60,982.26 20 3,985.92 3,584.84
3,985.92 3,661.69 57,320.57 21 3,985.92 3,565.89
3,985.92 3,681.16 53,639.41 22 3,985.92 3,547.03
3,985.92 3,700.73 49,938.67 23 3,985.92 3,528.27
3,985.92 3,720.41 46,218.26 24 3,985.92 3,509.61
3,985.92 3,740.19 42,478.07 25 3,985.92 3,491.05
3,985.92 3,760.08 38,718.00 26 3,985.92 3,472.58
3,985.92 3,780.07 34,937.93 27 3,985.92 3,454.22
3,985.92 3,800.16 31,137.77 28 3,985.92 3,435.95
3,985.92 3,820.37 27,317.40 29 3,985.92 3,417.78
3,985.92 3,840.68 23,476.72 30 3,985.92 3,399.70
3,985.92 3,861.10 19,615.62 31 3,985.92 3,381.72
3,985.92 3,881.63 15,733.99 32 3,985.92 3,363.84
3,985.92 3,902.27 11,831.72 33 3,985.92 3,346.05
3,985.92 3,923.01 7,908.71 34 3,985.92 3,328.35
3,985.92 3,943.87 3,964.84 35 3,985.92 3,310.75
3,985.92 3,964.84 0.00 36 3,985.92 3,293.24
143,493.12 130,282.44 130,282.44
Debe Haber
32 Activo fijo en Leasing 130,282
45 Arrendamiento financiero 130,282
Casos prácticos - NIC 23
El día 1 de Enero 2005 la empresa realiza una compra de una máquina por un valor de S/. 100,000 más IGV. Los costes de
e instalación de la máquina asciende a S/. 3,000 más IGV. En fecha 31 de Marzo de 2005 se finaliza la instalación y la maqu
en perfectas condiciones para empezar la producción.
La forma de pago de la máquina se establece al contado en el momento de la entrega de la máquina (el mismo día 1 de En
La financiación que obtiene la empresa es del 100% del pago, mediante un préstamo bancario a 2 años, tipo de interés 4%
pago de cuotas mensuales por improtes S/. 5,167.57, según se establece en el siguiente cuadro de amortización
La maquinaria cumple el requisito para ser considerado activo apto tal como lo establece la NIC 23
Se requiere
Realizar los asientos contables de las operación anteriores y calcular el valor de adquisición de la maquinaria
Debe Haber
10 119,000.00
45 119,000.00
Por el préstamo obtenido del banco
33 100,000.00
40 18,000.00
10 118,000.00
Por la compra de la maquinaria
33 3,000.00
40 540.00
10 3,540.00
Por los desembolsos de preparación e instalación de la maquinaria
Debe Haber
45 4,770.90 45 4,786.80
67 396.67 67 380.76
10 5,167.57 10 5,167.56
Por el pago de la cuota 01/2005 Por el pago de la cuota 02/2005
33 396.67 33 380.76
725 396.67 725 380.76
Activación de Intereses Activación de Intereses
El costo de adquisición de la maquinaria será:
Valor de compra 100,000.00

Costo de instalación 3,000.00
Activación de Intereses 1,142.24
Total 104,142.24
0,000 más IGV. Los costes de preparación
naliza la instalación y la maquinaria está
áquina (el mismo día 1 de Enero)

o a 2 años, tipo de interés 4%, a través del
ro de amortización
e la maquinaria
Debe Haber
45 4,802.76
67 364.81
10 5,167.57
Por el pago de la cuota 03/2005
33 364.81
725 364.81
Activación de Intereses

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DETERMINACIÓN DEL DETERIORO DE CUENTAS POR COBRAR

Devengar los intereses

RESULTADO 300,000.00 -69,830.37

VNR PRECIO ESTIMADO-GASTOS DE VENTAS

PRECIO DE LISTA - PRECIOS DE NECESARIOS DE VENTAS

1. Se compra una maquinaria al crédito sin intereses

Devengamiento de Intereses - Año 1

Devengamiento de Intereses - Año 2

Total Colmena Curacao

70 VENTAS 539,997,984.38 1,092,791.13 538,905,193.25

97 GASTOS DE VENTAS 49,762,668.17 49,762,668.17

48,118,316.86 137,364,082.87 169,050,559.20 28,383,656.61 108,271,093.07 2,224,027.35 18,329,117.83 8,153,043.03

2,984,131.54 10,334,091.31 12,576,996.13 1,727,248.96 7,883,411.30 183,836.60 1,211,353.40 717,586.11

455,108.66 1,299,205.54 1,598,899.94 268,455.94 1,024,040.65 21,035.11 173,358.94 77,112.43

Línea % VNR % Gastos

695 Gastos por desvalorización de Existencias 107,675.39

COSTOS INDIRECTOS FIJOS

PCGA Gasto por depreciación 50,000.00 50,000.00 50,000.00 50,000.00 0.00

Diferencia 5,000.00 5,000.00 5,000.00 5,000.00 -20,000.00

DT 10000 20000 30000 40000 0

37 3000 3000 3000 3000 12000

DETERMINAR MONEDA FUNCIONAL

MOTOR TRANSMISIÓNEJE MOTRIZ CHASIS OTROS MOTOR

COSTO 700,000 650,000 750,000 2,600,000 300,000 500,000

COSTO COMPONENTES 0 0 0 1,300,000 1,300,000 1,300,000

BASE FISCAL TOTAL 4,000,000 3,000,000 2,000,000 2,040,000 780,000 520,000

37 32,500 32,500 32,500 -80,500 -80,500 219,500

200,000 66,667 991,667

200,000 66,667 991,667

200,000 66,667 991,667

Estimaciòn : 40,000,000 Valor Presente :

Depreciacion Debe Haber

El costo de adquisición de la maquinaria será:

Valor de compra 100,000.00

áquina (el mismo día 1 de Enero)

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