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CÓDIGO DESCRIPCIÓN
11001 ALBENDAZOL MICRONIZADO CP, USP
11002 AZUL DE METILENO
11003 LEVAMISOL CLORHIDRATO
11004 MEBENDAZOL
11005 OXITETRACICLINA CLORHIDRATO
11006 PAMOATO DE PIRANTEL
11007 PENICILINA BENZATINICA
11008 PENICILINA POTASICA
11009 PENICILINA PROCAINICA
11010 PENICILINA SODICA
11011 SULFAGUANIDINA
11012 VITAMINA A PALMITATO
11013 VITAMINA D3 CRISTALES
11014 ESTREPTOMICINA SULFATO
11015 FOSFORIL COLAMINE USP
11017 NICOTINAMIDA
11018 RIBOFLAVINA 5 FOSFATO SODICA (VITAMINA B2)
11019 TIAMINA HCL (VITAMINA B1)
11020 PIRIDOXINA HCL (VITAMINA B6)
11022 FLUNIXIN MEGLUMINA
11023 GLUCONATO DE CALCIO
11024 BOLDENONA UNDECILENATE
11025 MENTOL CRISTALES
11028 VITAMINA B12 CIANOCOBALAMINA
11029 VITAMINA E OLEOSA (ALFA-TOCOFEROL ACETATO)
11030 ANTIPIRINA
11031 CIPERMETRINA
11032 AMITRAZ
11033 DIACETURATO DE DIMINAZENE
11034 OXITOCINA SINTETICA
11035 IVERMECTINA
11037 PRAZIQUANTEL MICRONIZADO
11038 FENBENDAZOL MICRONIZADO
11039 LINCOMICINA CLORHIDRATO
11040 TILOSINA BASE
11041 NOVATROPINA
11043 HIERRO DEXTRAN 10%
11044 ZERANOL
Page 1
Data
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Data
11089 L-TRIPTOFANO
11090 L-VALINA
11091 L-METIONINA
11092 L-LEUCINA
11093 L-HISTIDINA CLORHIDRATO
11094 L-ARGININA CLORHIDRATO
11095 MONOGLUTAMATO DE SODIO
11102 GENTAMICINA SULFATO
11103 TRICLABENDAZOL
11104 CLORFENIRAMINA MALEATO
11105 ACETATO DE SODIO
11106 CLORURO DE CALCIO
11107 NORLAN L
11108 DORAMECTINA
11109 FIPRONIL
12001 ACEITE VEGETAL (GIRASOL)
12002 ACIDO CITRICO
12003 AGUA ESTERIL PARA INYECCION USP X 10 ML
12004 AVICEL RC-581
12005 AZUCAR
12006 BISULFITO DE SODIO
12007 TRIACETINA
12008 CARBOXIMETIL CELULOSA
12009 CITRATO DE SODIO
12014 CERAMIDAS
12016 E.D.T.A. DISODICO
12017 ESENCIA DE BANANA
12020 ESENCIA DE NARANJA
12021 FORMALDEHIDO SULFOXILATO SODICO
12022 GLICERINA
12023 METILPARABENO PURO
12025 MONOETANOLAMINA
12028 PROPILENGLICOL
12029 PROPILPARABENO PURO
12030 SACARINA SODICA
12032 TARTRACINA
12033 VAINILLA POLVO
12034 ESENCIA TALCO
12035 AEROSIL 200
12036 BUTILHIDROXITOLUENO U.S.P. (B.H.T )
12038 GELATINA EN POLVO
12039 ALCOHOL BENCILICO
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Data
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Data
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Data
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Data
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Data
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Data
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Data
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Data
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Data
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Data
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Data
P1 P2 P3
CLASE PROVEEDOR Costo Prom LC
MP _ 830039775-1_ 56.46 -00 -00 650,000
MP _ 890917295-1_ 89.00 -00 -00 -00
MP _ 890917295-1_ 80.42 -00 150,000 72,370
MP _ 830086936-9_ 98.05 41,000 -00 -00
MP _ 830042086-4_ 38.65 -00 25,000 -00
MP _ 830039775-1_ 109.36 75,000 -00 40,380
MP _ 830086936-9_ 237.68 911 -00 -00
MP _ 830086936-9_ 111.67 -00 -00 -00
MP _ 830086936-9_ 151.32 7,719 -00 -00
MP _ 830086936-9_ 110.48 2,669 -00 -00
MP _ 830086936-9_ 22.86 -00 -00 -00
MP _ 830086936-9_ 180.09 -00 -00 120,000
MP _ 800134597-2_ 11,762.25 -00 250 290
MP _ 800134597-2_ 107.45 -00 -00 -00
MP _ 800134597-2_ 120.60 -00 415,000 -00
MP _ 800134597-2_ 55.61 300,000 3,400 1,650
MP _ 830017648-8_ 401.83 50,000 330 90
MP _ 800134597-2_ 161.62 69,400 190 110
MP _ 800134597-2_ 196.14 20,000 435 110
MP _ 830086936-9_ 400.84 22,591 -00 -00
MP _ 830086936-9_ 11.46 -00 361,000 -00
MP _ 830086936-9_ 1,895.36 -00 80,000 10,000
MP _ 800077828-4_ 115.46 200 -00 4,100
MP _ 830017648-8_ 16,025.01 294 200 276
MP _ 900677390-8_ 60.36 -00 -00 20,400
MP _ 830086936-9_ 41.09 23,250 575,000 796,680
MP _ 830086936-9_ 33.68 -00 -00 356,000
MP _ 830086936-9_ 44.00 100,000 -00 100,000
MP _ 830086936-9_ 103.37 92,200 200,000 262,100
MP _ 800016163-4_ 818,514.01 -00 -00 -00
MP _ 800016163-4_ 333.07 105,252 -00 78,672
MP _ 830086936-9_ 360.14 12,500 -00 17,000
MP _ 830086936-9_ 51.07 -00 -00 225,000
MP _ 830086936-9_ 272.21 -00 -00 30,910
MP _ 830086936-9_ 244.66 -00 60,000 -00
MP _ 800047305-6_ 5,500.00 -00 -00 -00
MP _ 830086936-9_ 23.73 -00 431,086 -00
MP _ 830086936-9_ 9,926.69 -00 -00 2,692
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Data
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Data
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Data
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Data
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Data
Page 21
Data
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Data
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Data
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Data
Page 25
Data
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Data
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Data
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Data
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Data
Page 30
Data
CONSUMOS EN KG / UNI
P4 P5 P6 P7 P8 P9 P10
Page 31
Data
Page 32
Data
Page 33
Data
Page 34
Data
Page 35
Data
Page 36
Data
Page 37
Data
Page 38
Data
Page 39
Data
Page 40
Data
Page 41
Data
Page 42
Data
Page 43
Data
Page 44
Data
Page 45
Data
C
P11 P12 P1 P2 P3
Page 46
Data
Page 47
Data
Page 48
Data
Page 49
Data
Page 50
Data
Page 51
Data
Page 52
Data
Page 53
Data
Page 54
Data
Page 55
Data
Page 56
Data
Page 57
Data
Page 58
Data
Page 59
Data
Page 60
Data
CONSUMOS EN PESOS
P4 P5 P6 P7
Page 61
Data
Page 62
Data
Page 63
Data
Page 64
Data
Page 65
Data
Page 66
Data
Page 67
Data
Page 68
Data
Page 69
Data
Page 70
Data
Page 71
Data
Page 72
Data
Page 73
Data
Page 74
Data
Page 75
Data
P8 P9 P10 P11
Page 76
Data
Page 77
Data
Page 78
Data
Page 79
Data
Page 80
Data
Page 81
Data
Page 82
Data
Page 83
Data
Page 84
Data
Page 85
Data
Page 86
Data
Page 87
Data
Page 88
Data
Page 89
Data
Page 90
Data
CONSUMO PROM.
Consumo
P12 Costo total Mensual
Cantidad _(Consumo Promedio_)
21,135,549.15 253,626,589.83
6,675,000.00 80,100,000.00
8,266,829.81 99,201,957.74
1,893,076.49 22,716,917.86
724,738.29 8,696,859.53
7,703,711.27 92,444,535.24
27,066.03 324,792.39
125,625.00 1,507,499.99
335,165.71 4,021,988.56
36,860.44 442,325.28
1,724,731.69 20,696,780.23
2,714,906.69 32,578,880.28
1,530,563.13 18,366,757.62
183,469.35 2,201,632.18
18,541,755.39 222,501,064.64
5,399,332.07 64,791,984.81
4,091,377.81 49,096,533.69
3,539,533.87 42,474,406.47
1,678,303.05 20,139,636.64
1,131,922.49 13,583,069.88
859,432.03 10,313,184.30
27,245,766.28 326,949,195.32
246,004.41 2,952,052.88
5,519,953.67 66,239,444.03
5,602,311.16 67,227,733.87
11,829,110.41 141,949,324.87
2,176,822.13 26,121,865.61
1,650,000.00 19,800,000.00
10,593,188.24 127,118,258.87
840,000.00 10,080,000.00
16,409,350.10 196,912,201.22
4,000,963.56 48,011,562.68
10,016,249.09 120,194,989.02
1,782,288.79 21,387,465.45
7,951,467.07 95,417,604.88
175,312.50 2,103,750.00
1,278,773.83 15,345,286.00
21,952,874.18 263,434,490.17
Page 91
Data
2,633,360.65 31,600,327.83
4,482,036.05 53,784,432.59
168,104.63 2,017,255.61
2,737,001.74 32,844,020.88
297,500.00 3,570,000.00
4,539,736.06 54,476,832.69
739,515.00 8,874,180.00
208,441.74 2,501,300.94
97,482.94 1,169,795.29
1,245,951.34 14,951,416.08
3,844.86 46,138.36
5,652.03 67,824.39
268,125.00 3,217,500.02
814,229.47 9,770,753.63
80,798.25 969,578.95
727,363.88 8,728,366.55
1,875,000.00 22,500,000.00
192,385.52 2,308,626.26
941,465.30 11,297,583.59
1,069,970.63 12,839,647.50
6,131,945.30 73,583,343.61
271,323.84 3,255,886.03
161,350.80 1,936,209.57
32,858,758.01 394,305,096.13
882,050.41 10,584,604.92
2,773,707.06 33,284,484.68
71,939.70 863,276.43
603,099.67 7,237,196.08
11,097.93 133,175.10
-00 -00
17,751,714.59 213,020,575.03
52,059.50 624,713.99
3,933,479.70 47,201,756.38
796,525.83 9,558,309.91
706,337.96 8,476,055.48
48,090.67 577,088.04
290,952.50 3,491,429.97
1,657,752.40 19,893,028.82
42,026.16 504,313.96
34,191.69 410,300.31
153,179.08 1,838,148.92
1,256,462.76 15,077,553.13
Page 92
Data
5,746,331.57 68,955,978.82
1,742,032.56 20,904,390.72
2,607,116.78 31,285,401.38
1,547,666.00 18,571,991.95
4,086,607.38 49,039,288.58
1,367,256.68 16,407,080.17
2,394.11 28,729.29
685,595.86 8,227,150.37
1,201,800.00 14,421,599.95
4,583,608.62 55,003,303.41
213,720.42 2,564,644.99
19,772.84 237,274.06
318,285.41 3,819,424.88
-00 -00
373,125.00 4,477,500.00
3,637,919.25 43,655,031.00
97,691.53 1,172,298.35
680,727.27 8,168,727.23
18,000.00 216,000.00
390,736.78 4,688,841.35
10,598.02 127,176.26
1,225,500.00 14,706,000.00
343,024.94 4,116,299.23
980,362.46 11,764,349.55
-00 -00
75,881.99 910,583.84
488,009.63 5,856,115.55
176,455.29 2,117,463.49
1,641,648.80 19,699,785.54
1,427,729.65 17,132,755.76
352,126.35 4,225,516.14
2,695,842.80 32,350,113.61
7,987,750.19 95,853,002.23
62,847.03 754,164.36
47,890.90 574,690.76
4,041.70 48,500.36
27,473.34 329,680.11
6,757.56 81,090.74
2,316,915.90 27,802,990.86
12,907.78 154,893.32
21.00 252.00
1,400,569.93 16,806,839.18
Page 93
Data
518,978.76 6,227,745.12
641,013.03 7,692,156.33
29,824.64 357,895.65
689,041.13 8,268,493.54
11,735,873.01 140,830,476.12
861,484.47 10,337,813.67
124,652.60 1,495,831.16
580.13 6,961.50
8,578,243.84 102,938,926.07
1,045,179.15 12,542,149.75
37,041.11 444,493.30
9,506.25 114,075.00
132,515.00 1,590,180.00
11,681.70 140,180.36
61,001.57 732,018.80
162,284.75 1,947,416.97
974,352.95 11,692,235.37
137,694.49 1,652,333.92
27,363.76 328,365.13
223,343.04 2,680,116.53
86,101.00 1,033,211.94
787,011.61 9,444,139.38
598,756.77 7,185,081.22
32,955.61 395,467.29
52,402.50 628,830.02
8,670,997.11 104,051,965.26
2,487,669.83 29,852,037.97
793,683.57 9,524,202.79
1,785,176.70 21,422,120.36
410,713.35 4,928,560.23
1,050,723.41 12,608,680.88
1,634,893.19 19,618,718.27
495,225.12 5,942,701.44
3,825.00 45,900.00
118,875.92 1,426,511.00
372,205.95 4,466,471.45
2,031,011.10 24,372,133.18
1,329,913.27 15,958,959.22
269,098.36 3,229,180.30
12,635,805.51 151,629,666.09
1,360,903.93 16,330,847.20
3,571.49 42,857.85
Page 94
Data
336,192.43 4,034,309.12
2,354,320.64 28,251,847.64
605,588.29 7,267,059.51
14,196.44 170,357.27
-00 -00
1,240,937.50 14,891,250.00
1,200.00 14,400.00
-00 -00
-00 -00
217,979.08 2,615,748.94
1,562,736.74 18,752,840.82
2,890,205.61 34,682,467.27
5,172,298.76 62,067,585.06
2,054,470.08 24,653,640.93
2,332,832.73 27,993,992.75
3,170,061.05 38,040,732.58
2,896,460.67 34,757,528.09
1,872,758.14 22,473,097.72
1,829,050.25 21,948,603.00
2,661,736.50 31,940,838.00
4,137,126.75 49,645,521.00
2,113,315.75 25,359,789.00
4,994,570.16 59,934,841.88
5,346,031.82 64,152,381.86
4,599,173.25 55,190,079.00
3,397,990.31 40,775,883.75
1,423,332.60 17,079,991.24
2,798,817.57 33,585,810.88
3,007,751.79 36,093,021.47
3,847,906.13 46,174,873.50
1,262,668.49 15,152,021.91
2,631,693.87 31,580,326.49
1,625,026.75 19,500,321.00
1,388,155.50 16,657,866.05
2,299,666.62 27,595,999.42
1,335,884.40 16,030,612.75
1,297,282.64 15,567,391.72
2,256,436.13 27,077,233.50
1,694,625.58 20,335,507.01
1,058,813.36 12,705,760.34
949,333.97 11,392,007.67
944,731.74 11,336,780.85
Page 95
Data
2,371,765.00 28,461,180.00
1,764,753.62 21,177,043.43
926,963.25 11,123,559.00
870,593.02 10,447,116.28
402,558.00 4,830,695.98
947,047.40 11,364,568.82
1,033,583.73 12,403,004.78
466,457.63 5,597,491.52
252,344.68 3,028,136.20
925,005.50 11,100,066.01
788,187.56 9,458,250.67
-00 -00
777,093.38 9,325,120.50
424,768.75 5,097,225.00
387,406.57 4,648,878.84
682,500.00 8,190,000.00
750,681.02 9,008,172.28
561,784.74 6,741,416.90
541,612.50 6,499,350.00
740,225.75 8,882,709.00
505,100.70 6,061,208.41
778,547.04 9,342,564.48
821,896.22 9,862,754.62
518,432.00 6,221,184.00
305,610.00 3,667,320.00
719,264.75 8,631,177.00
579,720.31 6,956,643.77
-00 -00
675,199.26 8,102,391.15
455,399.38 5,464,792.56
2,393,280.00 28,719,360.00
-00 -00
420,657.44 5,047,889.32
501,446.39 6,017,356.70
208,552.34 2,502,628.14
185,346.33 2,224,155.90
164,309.67 1,971,716.09
308,766.90 3,705,202.82
277,950.00 3,335,400.00
242,202.50 2,906,430.04
93,973.71 1,127,684.47
210,776.25 2,529,315.00
Page 96
Data
-00 -00
-00 -00
138,975.00 1,667,700.00
361,996.28 4,343,955.33
301,879.50 3,622,554.00
308,339.00 3,700,068.00
278,783.85 3,345,406.20
381,982.50 4,583,790.00
-00 -00
168,808.07 2,025,696.88
-00 -00
160,625.94 1,927,511.29
183,118.26 2,197,419.14
174,622.81 2,095,473.72
116,303.99 1,395,647.86
146,174.80 1,754,097.54
102,158.25 1,225,899.00
49,129.46 589,553.55
121,332.52 1,455,990.27
61,862.68 742,352.12
109,329.08 1,311,948.93
114,432.80 1,373,193.58
31,279.83 375,358.01
79,190.04 950,280.52
34,399.50 412,794.00
21,480.00 257,760.00
59,259.95 711,119.44
-00 -00
50,347.50 604,170.00
51,342.00 616,104.00
-00 -00
19,500.42 234,005.09
24,298.95 291,587.46
76,676.25 920,115.00
35,000.00 420,000.00
70,425.00 845,100.00
48,750.00 585,000.00
50,879.72 610,556.59
13,260.00 159,120.00
4,900.00 58,800.00
5,920.34 71,044.05
-00 -00
Page 97
Data
20,000.00 240,000.00
15,755.00 189,060.00
-00 -00
6,705,399.60 80,464,795.18
2,251,114.71 27,013,376.55
1,162,766.41 13,953,196.91
1,008,259.00 12,099,107.96
1,239,567.53 14,874,810.35
835,871.25 10,030,455.00
916,612.14 10,999,345.70
1,118,774.69 13,425,296.25
680,023.48 8,160,281.76
957,357.45 11,488,289.44
1,417,826.39 17,013,916.66
1,036,229.31 12,434,751.69
720,092.51 8,641,110.06
646,739.08 7,760,868.92
1,267,656.47 15,211,877.66
612,300.00 7,347,600.00
1,066,636.14 12,799,633.63
716,600.05 8,599,200.61
1,544,553.22 18,534,638.62
484,730.68 5,816,768.16
703,633.46 8,443,601.53
1,268,852.00 15,226,224.00
593,596.38 7,123,156.55
583,252.13 6,999,025.54
559,639.48 6,715,673.79
314,415.00 3,772,980.00
421,161.11 5,053,933.26
581,565.79 6,978,789.49
861,917.01 10,343,004.06
269,920.63 3,239,047.50
522,769.83 6,273,238.00
888,630.39 10,663,564.73
274,418.20 3,293,018.42
1,364,889.48 16,378,673.77
257,812.81 3,093,753.75
783,676.26 9,404,115.18
553,581.83 6,642,982.00
541,511.64 6,498,139.62
594,437.87 7,133,254.43
Page 98
Data
455,449.26 5,465,391.16
862,356.25 10,348,274.94
352,687.50 4,232,250.00
351,019.70 4,212,236.38
253,656.00 3,043,872.00
232,686.26 2,792,235.12
301,206.28 3,614,475.36
543,206.82 6,518,481.83
-00 -00
350,054.38 4,200,652.50
-00 -00
290,348.30 3,484,179.64
195,723.75 2,348,685.00
629,356.69 7,552,280.24
1,261,378.50 15,136,542.00
177,593.25 2,131,119.00
315,232.39 3,782,788.65
419,088.73 5,029,064.74
116,973.08 1,403,677.01
-00 -00
254,937.84 3,059,254.04
304,261.69 3,651,140.29
202,937.50 2,435,250.00
168,481.20 2,021,774.37
277,960.15 3,335,521.83
247,733.05 2,972,796.63
410,950.83 4,931,410.02
235,319.65 2,823,835.76
301,507.71 3,618,092.48
107,232.50 1,286,790.00
90,750.00 1,089,000.00
347,043.40 4,164,520.78
225,650.22 2,707,802.60
164,586.80 1,975,041.61
267,389.43 3,208,673.17
229,855.94 2,758,271.25
252,650.00 3,031,800.00
101,913.22 1,222,958.70
199,717.47 2,396,609.58
264,292.14 3,171,505.66
182,237.53 2,186,850.35
237,367.36 2,848,408.33
Page 99
Data
443,762.92 5,325,155.08
57,018.60 684,223.17
159,803.66 1,917,643.89
278,607.75 3,343,293.00
-00 -00
296,189.34 3,554,272.07
120,628.38 1,447,540.54
263,064.38 3,156,772.50
70,774.09 849,289.12
586,498.61 7,037,983.29
254,186.08 3,050,232.97
316,499.63 3,797,995.50
186,539.62 2,238,475.48
99,898.00 1,198,776.01
249,165.63 2,989,987.50
131,437.94 1,577,255.31
248,527.73 2,982,332.72
185,656.63 2,227,879.53
94,997.60 1,139,971.15
113,021.57 1,356,258.81
147,775.78 1,773,309.37
-00 -00
95,289.86 1,143,478.31
181,800.02 2,181,600.18
175,157.64 2,101,891.69
68,557.31 822,687.77
283,660.52 3,403,926.20
162,391.93 1,948,703.18
58,368.45 700,421.46
109,109.20 1,309,310.44
137,595.29 1,651,143.52
57,641.63 691,699.57
190,944.00 2,291,328.00
168,136.95 2,017,643.39
137,776.90 1,653,322.81
16,504.25 198,051.04
-00 -00
67,875.00 814,500.00
134,565.93 1,614,791.21
136,076.50 1,632,918.00
129,294.48 1,551,533.78
119,225.00 1,430,700.00
Page 100
Data
204,964.45 2,459,573.35
73,900.78 886,809.42
99,655.04 1,195,860.54
116,123.56 1,393,482.70
105,884.72 1,270,616.70
321.14 3,853.68
116,698.13 1,400,377.50
61,248.20 734,978.45
161,198.65 1,934,383.77
53,073.66 636,883.87
127,146.87 1,525,762.41
115,352.35 1,384,228.18
-00 -00
87,196.04 1,046,352.53
48,549.89 582,598.68
130,642.11 1,567,705.29
90,395.00 1,084,740.00
165,106.93 1,981,283.18
60,769.50 729,234.00
71,757.52 861,090.22
-00 -00
152,617.50 1,831,410.00
76,736.43 920,837.15
94,899.70 1,138,796.44
277,118.26 3,325,419.12
-00 -00
233,277.25 2,799,327.00
203,798.37 2,445,580.48
29,019.80 348,237.60
95,475.00 1,145,700.00
90,778.13 1,089,337.50
45,084.00 541,008.00
63,280.38 759,364.61
81,410.93 976,931.17
76,208.66 914,503.87
108,999.40 1,307,992.85
52,009.95 624,119.43
212,117.50 2,545,410.00
116,241.75 1,394,901.00
95,283.42 1,143,401.04
71,535.00 858,420.00
-00 -00
Page 101
Data
120,498.07 1,445,976.88
87,727.76 1,052,733.12
213,806.25 2,565,675.00
74,376.69 892,520.24
187,166.75 2,246,001.00
83,286.07 999,432.79
-00 -00
65,462.93 785,555.22
82,075.00 984,900.00
273,338.59 3,280,063.10
66,810.00 801,720.00
69,946.60 839,359.20
-00 -00
184,309.66 2,211,715.89
69,706.57 836,478.81
73,714.99 884,579.87
149,445.00 1,793,340.00
67,599.88 811,198.50
149,745.00 1,796,940.00
35,999.60 431,995.16
17,315.06 207,780.74
40,898.59 490,783.05
12,871.31 154,455.69
23,252.15 279,025.74
44,734.18 536,810.13
-00 -00
41,552.02 498,624.30
40,643.30 487,719.57
48,221.11 578,653.36
58,548.84 702,586.07
48,086.03 577,032.39
-00 -00
147,916.00 1,774,992.01
52,961.72 635,540.63
57,683.72 692,204.65
35,275.60 423,307.24
-00 -00
68,418.24 821,018.87
82,665.00 991,980.00
31,950.00 383,400.02
46,800.00 561,600.00
78,384.10 940,609.24
Page 102
Data
-00 -00
45,812.47 549,749.63
92,519.57 1,110,234.86
26,725.39 320,704.72
23,401.60 280,819.17
82,572.38 990,868.50
34,704.43 416,453.15
28,867.96 346,415.48
37,007.90 444,094.75
51,697.50 620,370.00
25,821.25 309,855.00
38,467.91 461,614.89
48,575.00 582,900.00
-00 -00
48,277.72 579,332.60
47,737.50 572,850.00
78,422.75 941,073.00
44,900.00 538,799.94
74,037.00 888,444.00
-00 -00
72,611.25 871,335.00
13,632.41 163,588.96
11,728.91 140,746.95
129,000.00 1,548,000.00
16,778.28 201,339.37
24,195.86 290,350.34
16,873.34 202,480.11
65,400.00 784,800.00
64,922.74 779,072.86
21,083.75 253,005.00
62,938.13 755,257.50
-00 -00
-00 -00
-00 -00
18,860.00 226,320.00
28,764.18 345,170.11
56,928.75 683,145.00
-00 -00
131,996.50 1,583,957.96
17,190.53 206,286.31
48,225.10 578,701.19
67,230.58 806,766.99
Page 103
Data
-00 -00
-00 -00
96,750.00 1,161,000.00
8,692.96 104,315.54
43,968.75 527,625.00
19,810.60 237,727.25
48,823.44 585,881.28
51,709.72 620,516.66
-00 -00
41,202.75 494,433.00
-00 -00
-00 -00
40,567.48 486,809.82
31,249.51 374,994.17
39,000.00 468,000.00
759.04 9,108.50
18,281.25 219,375.00
16,465.93 197,591.10
-00 -00
13,382.50 160,590.00
20,675.43 248,105.16
70,125.00 841,500.00
54,755.43 657,065.15
9,875.90 118,510.75
28,617.75 343,413.00
-00 -00
76,875.00 922,500.00
26,916.50 322,998.00
23,216.38 278,596.50
22,272.25 267,267.00
21,507.75 258,093.00
34,254.64 411,055.64
24,171.31 290,055.71
8,797.50 105,570.00
73,500.00 882,000.00
-00 -00
7,530.57 90,366.88
17,325.00 207,900.00
-00 -00
-00 -00
12,500.00 150,000.00
9,143.75 109,725.00
Page 104
Data
10,301.25 123,615.00
26,707.54 320,490.49
-00 -00
-00 -00
-00 -00
12,081.94 144,983.28
-00 -00
-00 -00
-00 -00
6,277.50 75,330.00
9,736.74 116,840.88
-00 -00
-00 -00
5,599.56 67,194.69
2,976.00 35,712.00
-00 -00
Page 105
Data
Page 106
Data
0
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Data
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Page 110
Data
0 1
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Page 111
Data
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Page 112
Data
0 1
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Page 113
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Page 114
Data
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Page 115
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Page 116
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Page 117
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0 1
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Page 118
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0 1
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Page 119
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Data
CÁLCULOS PRELIMINARES
_ LOTE MINIMO
(DIFC)_ Shelf Life FRECUENCIA DE ABASTECIMIENTO
Safety stock (cumplimiento
Factor deproveedor)
confiabilidad del 95%
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
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#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! #NAME!
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
#DIV/0! 9999999 30 #NAME! 95%
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LIMINARES
Error de Lead time
pronostico total ( en Safety Stock
% Error de pronostico
( ton) meses) Safety Stock en ton
Safety Stock en dias Adjustment (días)
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0.0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0.0 0.00 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0.0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
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0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0.0 0.00 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
0 0.0 0 #DIV/0!
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