PROPUESTA MATERIALES CANAL MODERNO ENERO 2012

MATERIALES 6,318.98 S/.

RECURSOS - MATERIALES CANT.
CINTA DE EMBALAJE x 110 YDS. PEGAFAN 607
RESPIRADORES 3M - 8210 573
CINTA DOBLE CONTACTO 3M 3/4x33mts 5
CINTA OFERTA PEGAFAN 3/4 x 25 YDS 262
FRANELAS AMARILLAS 117
MASKINTAPE DE 1 PULGADA 64
GUANTES HILO 117
REPUESTOS DE CHUCHILLAS 120
TINNER REMOVEDOR 01 LT(MULTIPLICO X GALONERA DE 5 LT) 25
ROLLO DE PAPEL PARA CHIKIPRECIO - ROLLITO (ETIKETADORA MX 55-OO) 20
PLUMONES INDELEBLES GRUESO BISELADO (NEGRO) - N23 32
PLUMONES INDELEBLES DELGADO BISELADO (NEGRO) - N27 2
TOTAL INICIATIVA
IMPLEMENTOS CANT
SOLAPEROS 117
CHALECOS VEA AZUL MARINO 48
CHALECOS TOTTUS AZULINO 32
CASCOS BLANCOS TOTTUS 14
CASCOS BLANCOS WONG 6
CASCOS BLANCOS MAKRO 8
BOTAS PUNTA ACERO TOTTUS 26
FAJAS 117
MAQUINAS PRECIADORAS PARA CCFF MOD. MX-55-00 29
LENTES PROTECTORES TRANSPARENTES 10
CUCHILLA CUTER 117
REPUESTOS DE PISTOLA CHIKIPRECIO PRICE LABELLER (MX-55-00) - TINTA
9
TOTAL IMPLEMENTOS
PRECIO UNIT. TOTAL PROVEEDOR
COSTO
PROMOGESA
2.59 S/. 1,572.13 S/. KURESA 4.60 S/.
2.95 S/. 1,690.35 S/. PROMOGESA 2.95 S/.
159.00 S/. 795.00 S/. PROMOGESA 159.00 S/.
2.66 S/. 696.92 S/.
3.56 S/. 416.52 S/. MIX REPRESENTACIONES 4.50 S/.
3.20 S/. 204.80 S/. PROMOGESA 3.20 S/.
3.80 S/. 444.60 S/. PROMOGESA 3.80 S/.
1.00 S/. 120.00 S/. PROMOGESA 1.00 S/.
5.50 S/. 137.50 S/. PROMOGESA 5.50 S/.
6.75 S/. 135.00 S/.
3.20 S/. 102.40 S/. PROMOGESA 3.20 S/.
1.88 S/. 3.76 S/. MIX REPRESENTACIONES 3.80 S/.
6,318.98 S/.
PRECIO UNIT TOTAL PROVEEDOR
COSTO
PROMOGESA
5.00 S/. S/. 585.00 JOYERIA Y GRABADOS JMV
27.00 S/. S/. 1,296.00 PROVEEDOR DE GAMARRA S/. 35.00
27.00 S/. S/. 864.00 PROVEEDOR DE GAMARRA S/. 39.00
5.80 S/. S/. 81.20 SODIMAC
5.80 S/. S/. 34.80 SODIMAC
5.80 S/. S/. 46.40 SODIMAC
49.00 S/. S/. 1,274.00 SODIMAC S/. 65.40
18.50 S/. S/. 2,164.50 PROMOGESA S/. 18.50
45.00 S/. S/. 1,305.00
5.50 S/. S/. 55.00 PROMOGESA S/. 5.50
10.00 S/. S/. 1,170.00 PROMOGESA S/. 10.00
6.75 S/. S/. 60.75
8,936.65 S/.
TOTAL
COSTO
KATIA TOTAL
2,792.20 S/. 3.20 S/. 1,942.40 S/.
1,690.35 S/. 2.93 S/. 1,678.60 S/.
795.00 S/. 120.00 S/. 600.00 S/.
- S/. 2.00 S/. 524.00 S/. INDICAR PROVEEDOR
526.50 S/. 4.50 S/. 526.50 S/.
204.80 S/. 3.00 S/. 192.00 S/.
444.60 S/. 2.00 S/. 234.00 S/.
120.00 S/. 4.50 S/. 540.00 S/.
137.50 S/. 7.48 S/. 187.00 S/.
- S/. 4.00 S/. 80.00 S/. INDICAR PROVEEDOR
102.40 S/. 2.80 S/. 89.60 S/.
7.60 S/. 2.20 S/. 4.40 S/.
6,820.95 S/. 6,598.50 S/.
TOTAL
COSTO
KATIA TOTAL
- S/.
S/. 1,680.00
- S/.
S/. 1,248.00
- S/.
S/. - - S/.
S/. - - S/.
S/. - - S/.
S/. 1,700.40 - S/.
S/. 2,164.50 - S/.
S/. - - S/.
S/. 55.00 - S/.
S/. 1,170.00 - S/.
S/. - - S/.
S/. 8,017.90 - S/.
SPOC SPOC / MERCADERISTA TIENDAS
VEA MIRAFLORES
TOTTUS JOCKEY
VEA JOCKEY
VEA ATE
VEA VIAS
METRO LA MOLINA
TOTTUS SAN ISIDRO
METRO BREA(ALFONSO UGARTE)
METRO GARZON
TOTTUS ATOCONGO
VEA CAMINO DEL INCA
WONG CHACARILLAS
TOTTUS NORTE
WONG NORTE
METRO INDEPENDENCIA
TOTTUS POLVORA
METRO PROCERES
METRO S.J.LURIGANCHO
METRO MARINA
METRO SUCRE
METRO EMANCIPACION
METRO SAN ISIDRO
WONG BENAVIDES
WONG OVALO
METRO CHORRILLOS
TOTTUS CHORRILLOS
METRO LIMATAMBO
TOTTUS QUILCA
TOTTUS CANTA CALLAO
WONG DOS DE MAYO
TOTTUS PACHACUTEC
WONG ALDABA
VEA BOLICHERA
TOTTUS ANGAMOS
WONG SAN BORJA
METRO CANADA
TOTTUS BELLAVISTA
TOTTUS LA MARINA
WONG SAN MIGUEL
9
10
LEANDRO ELESCANO
MERCEDES CALONGOS
ROLANDO VILLOGAS
SUBTOTAL SPOC
13
11
12
JHONY RACHUMI 1
LUIS PINEDA
MILTON CUADRA
MIGUEL FLORES
ERWIN SIGUEAS
2
3
4
5
ROXANA VILLACORTA
FRANCISCO GUZMAN
MELISSA SAMANIEGO 6
7
8
JULIO ARDILES
JIMMY LAGUNA
SUPERVISOR SPOC / MERCADERISTA TIENDAS
METRO PASCANA
METRO RIMAC
MAKRO CALLAO
TOTTUS SAENZ PEA
METRO VENTANILLA
ALEXIS VILFREDO GOMEZ OSCCO VEA DASSO
METRO ARAMBURU
METRO SHELL
METRO FAUCETT
METRO VENTANILLA
METRO PERSHING
METRO VENTANILLA
SUPER VEA SAN MIGUEL
WONG AURORA
METRO ARAMBURU
METRO ARENALES
WONG MARSANO
PLAZA VEA RISSO
VEA PRIMAVERA
VEA CALLAO
METRO BELLAVISTA
MASS SANTA CRUZ
MASS MAGDALENA
METRO SAN FELIPE
VEA CORPAC
VIVANDA PARDO
VIVANDA BENAVIDES
VIVANDA PEZET
VIVANDA 2 DE MAYO
VIVANDA JAVIER PRADO
VIVANDA LIBERTADORES
METRO GRIMALDO DEL SOLAR
VEA PRIMAVERA
VEA HIGUERETA
RAFAEL SAMUEL CCOA CCALLO VEA HIGUERETA
CESAR ARTURO SARAVIA HERNANDEZ VEA CHINCHA
METRO ICA
TOTTUS ICA
TOTTUS ICA
VEA ICA
Alexis Claudio Paision Francia Tottus Fontana
Tottus Penta
Plaza vea V.S
Metro Huaylas
JOAN OMAR TALLEDO GUZMAN
DANIEL MARTIN GONZALES ASTUDILLO
DENNIS GIANCARLO VILCHEZ DEL CARPIO
JUAN CARLOS SOLIS ROMAN
Ever Uriarte Moran
Luis Alexanders Grados Lozano
Victor Alfonso Matos Neyra
ROBERT JESUS DE LA CRUZ SALCEDO
DIEGO SALVADOR ROSADO RAMOS
RICARDO CCOA CCALLO
JERSSON EDU ASTUDILLO MORALES
LUIS INJANTE
DITMAR DAVID ROJAS ROMANI
CARLOS NUUVERO
GEORGE JHONSON TOLEDO MORENO
Metro Alameda
Metro Guardia Civil
Plaza Vea Ceres
Wong Vias
Makro Santa Anita
Plaza Vea Chosica
Plaza Vea San Jorge
Vivanda Molina
Metro Enata
Metro La Curva
Metro S.J.M
Wong Vias
Plaza Vea Ayacucho
Wong Ate
Wong Planicie
Ricardo Moises Villayzan Ramos
Metro Chaclacayo
Plaza Vea Huancayo
Plaza Vea Huancayo 2
Makro Surco
Plaza Vea Valle Hermoso
Wong Camacho
Plaza Vea Salamanca
Plaza Vea Mercaderes
Metro Barranco
Metro Ovalo Balta
Plaza Vea Cortijo
Mass Vargas Machuca
Mass Guardia Civil
Julio Cesar Caso Paredes
Wong Asia
Plaza Vea Guardia Civil
Vivanda Monterrico
Plaza Vea Chorrillos
Plaza Vea Santa Clara
Wong Ate
Plaza Vea Arequipa
Plaza vea Arequipa 2
Tottus Porongoche
Tottus Cayma
Makro Arequipa
Wong Lambramani
Plaza Vea Tacna
Plaza Vea Juliaca
MAKRO INDEPENDENCIA
METRO INGENIERA
METRO CASTILLA
METRO INGENIERA
PLAZA VEA S.J.L - LAS FLORES
MAKRO S.J.L
Carlos Daniel Falcon Chinchay
Jhon Milton Falen aez
Blanca Lisette Paderes Pachas
Carmen Rosa Meza Herrera
Cesar Eduardo Lazarte Perez
Ever Uriarte Moran
Victor Alfonso Matos Neyra
Danilo Diomedes Condori Ccanto
Laura Esther Armas Castaeda
IYARI MONTOYA
JHONATAN RAMIREZ
PENDIENTE 1
Jans Jesus Navarro Gonzales
Pozo Martel Rolando Gabriel
RONALD NAVARRO
MIGUEL ORELLANA
HUMBERTO VALERIO
IYARI MONTOYA
PLAZA VEA C. CVICO
MAKRO S.J.L
TOTTUS PTE. PIEDRA
METRO COMAS BELAUNDE
METRO COLONIAL
METRO COMAS BELAUNDE
PLAZA VEA HUACHO
METRO BARRANCA
TOTTUS TSILAGOS
METRO ZRATE
PLAZA VEA IZAGUIRRE
PLAZA VEA LOS OLIVOS
PLAZA VEA UNIVERSITARIA
PLAZA VEA PRO
PLAZA VEA PTE. PIEDRA
METRO ANGLICA GAMARRA
TOTTUS CRILLN
TOTTUS NACIONES - ZORRITOS
METRO BREA MARTINTO - ARICA
METRO LA VICTORIA - MANCO CAPAC
METRO ARZOBISPADO - MXICO
PLAZA VEA COLONIAL
PLAZA VEA COLONIAL
PLAZA VEA BRASIL
PLAZA VEA ALFONSO UGARTE
PLAZA VEA JIRN DE LA UNIN
HANS NAVARRO METRO PERRICHOLI
PAUL ZARPAN NECIOSUP TOTTUS CHICLAYO
RICARDO VILLALOBOS NECIOSUP TOTTUS BELAUNDE
JEAN PAUL LOPEZ MILLONES METRO BALTA CHICLAYO
HERNAN TORRES LLUEN METRO SANTA ELENA CHICLAYO
HERNAN TORRES LLUEN METRO GRAU
HERNAN TORRES LLUEN METRO LUIS GONZALES
JEAN PAUL LOPEZ MILLONES METRO LAMBAYEQUE
JEAN PAUL LOPEZ MILLONES METRO STA VICTORIA
JEAN PAUL LOPEZ MILLONES METRO LA VICTORIA
FABRICIO GRANADOS RODRIGUEZ VEA CHICLAYO
ANDER SANCHEZ LOPEZ MAKRO CHICLAYO
SANDRO VILLALOBOS METRO CAJAMARCA
FELIX SUAREZ FERIA TOTTUS PIURA
ANDREE GOGNY NUEZ METRO PIURA
ANDREE GOGNY NUEZ VEA PIURA
EDWAR ROJAS PESANTES TOTTUS TRUJILLO 1
JOSE MIGUEL RUIZ CHUQUIRUNA TOTTUS TRUJILLO 1
GIANCARLO CARRION ALIAGA PLZA VEA TRUJILLO
HUBER VASQUEZ MACEDO TOTTUS TRUJILLO 2
PLZA VEA CHACARERO
VICTOR VIGO MONTOYA METRO H 16
GIULIANA BENEDETTI
RONALD LLAGAS
CESAR RUIZ DAVILA
JHONATAN RAMIREZ
JHONY PEREZ
JOEL SOTELO
NILS MORON
CRISTHIAN PALOMINO
BRYAN NEGRON
EDWIN AVENDAO
WILMER YATACO
JHONY PEREZ
METRO PIZARRO
METRO QUINTANAS
WONG LARCO
WONG CALIFORNIA
PLZA VEA CHIMBOTE
PLZA VEA NVO CHIMB.
SUBTOTAL SUPERVISORES
LUIS PIIN FERNANDEZ
CESAR RUIZ DAVILA
PAMELA RAMIREZ VIAA
TOTAL A NIVEL NACIONAL
X CUIDADO PERSONAL, EXIGENCIA DE TOTTUS PARA REVESTIR LA CABECERA
CINTA DE
EMBALAJE X
110 YDS.
PEGAFAN
RESPIRADORES 3M
X 20 UNIDADES
8210
CINTA DOBLE CONTACTO 3M
3/4x33mts
CINTA OFERTA
PEGAFAN
FRANELAS AMARILLAS
4 3 1 2
6 3 1 2
4 3 1 2
6 5 1 2
6 5 1 2
4 3 2
6 4 1 2
4 4 1 2
4 4 1 2
15 6 si 2
2 3 si 2
2 3 2
36 4 2
1 4 2
1 4 2
6 4 1 2
3 4 0 2
12 10 0 2
6 6 1 2
3 3 1 2
3 3 1 2
6 6 1 2
3 6 0 2
3 6 1 2
5 4 2
5 4 1 2
5 4 2
8 3 2
8 3 2
2 3 2
10 3 2
6 3 2
3 3 2
10 3 2
2 3 2
4 3 2
8 4 2
12 8 2
4 4 2
238 161 15 78 0
1 POR MERCADERISTA
CINTA DE
EMBALAJE X
110 YDS.
PEGAFAN
RESPIRADORES 3M
X 20 UNIDADES
8210
CINTA DOBLE CONTACTO 3M
3/4x33mts
CINTA OFERTA
PEGAFAN
FRANELAS AMARILLAS
4 4 1 2
4 4 1 2
6 5 2
6 5 2
6 5 2
5 6 1 2
6 5 2
2 10 5
2
2
6 5 2
6 5
6 5 2
6 5 2
2
5 6 1 2
5 6 2
6 5 2
6 5
6 5
6 5
1 POR MERCADERISTA
2
5 6 1 2
5 6 1 2
3 8 1 2
3 8 1 2
3 8 1 2
3 8 1 2
10 8 1 2
3 8 1 2
3 8 1 2
3 8 1 2
8 6 0 2
0 0 0 2
5 5 0 2
0 0 0 2
8 5 0 2
0 0 0 2
5 6 1 2
5 1 2
5 6 1 2
5 6 1 2
5 6 2
1 2
1 2
1 2
5 6
1 2
5 6
5 6 1 2
1 2
5 6
8 6
6
5 6
1 POR MERCADERISTA
8 6 0 2
0 0 0 2
5 6 0 2
0 0 0 2
5 5 0 2
0 0 0 2
6 5 0 2
0 0 0 2
3 5 0 2
0 0 0 2
8 5 0 2
0 0 0 2
0 0 0 2
8 5 0 2
0 0 0 2
0 0 0 2
10 6 0 2
0 0 0 2
0 0 0 2
0 0 0 2
0 0 0 2
10 5 0 2
0 0 0 2
0 0 0 2
0 0 0 2
0 0 0 2
3 3 0 2
4 6 2 2
4 6 2 2
3 6 0 2
3 6 0 2
3 6 0 2
3 6 0 2
3 6 0 2
3 6 0 2
3 6 0 2
4 6 2 2
4 6 2 2
3 6 0 2
4 6 2 2
4 6 2 2
4 6 2 2
6 4 1 2
1
4 4 1 2
10 8 1 2
4 4 2
1 POR MERCADERISTA
369 412 44 184
607 573 5 262 117
2 EN LIMA + 3 PROVINCIA 1 POR MERCADERISTA
4 4 1 2
3 4 1 2
1 POR MERCADERISTA
PARA REVESTIR LA CABECERA
MASKINTAPE
DE 1 PULGADA
GUANTES HILO
REPUESTO DE
CUCHILLA X 10 unds.
TINNER
1
1
1
1
1
0
1
1
1
0 1
1 1
1 2
1
1
1
0
0
0
1
1 1
1
1
1
1
1
1
21 0 5 0
1 POR MERCADERISTA
MASKINTAPE
DE 1 PULGADA
GUANTES HILO
REPUESTO DE
CUCHILLA X 10 unds.
TINNER
1
1
1
1
1
1
1 POR MERCADERISTA
1
1
1
1
1
0
1
1
1
1
1
1
1
1 POR MERCADERISTA
1
0
1
0
1
0
1
0
1
0
1
0
0
1
0
0
1
0
0
0
0
1
0
0
0
0
1
1 1
1 1
1 1
0 1
0 0
1 0
0 0
0 0
0 0
1 1
1 1
1 1
1 1
1
1 0
1 1
1
1
1 1
1
2 2
1 POR MERCADERISTA
1
1
43 0 20 0
64 117 120 5
1 POR MERCADERISTA 12 PAQUETES DE 10 2 GALONERAS EN LIMA + 3 PROVINCIA
1 MES SI - 1 MES NO 5LT
1
2 1
1 POR MERCADERISTA
ROLLO DE PAPEL PARA
CHIKIPRECIO - ROLLITO
PLUMONES
INDELEBLE GRUESO
BISELADO(NEGRO)
PLUMONES
INDELEBLE
DELGADO
BISELADO(NEGRO)
0 0 0
ROLLO DE PAPEL PARA
CHIKIPRECIO
PLUMONES
INDELEBLE GRUESO
BISELADO(NEGRO)
PLUMONES
INDELEBLE
DELGADO
BISELADO(NEGRO)
0 0 0
20 32 2
10 LIMA + 10 PROVINCIA SOLO MAKRO SOLO FARMACIAS
PROPUESTA IMPLEMENTOS CANAL MODERNO ENERO 2012
1 IMPLEMENTOS
Descripcin Cantidad Costo Unitario Nro. Personas Total Cantidad Costo Unitario Nro. Personas Total Cantidad
Solaperos 1
Chalecos Vea Azul Marino 1 27.00 S/. 48 1,296.00 S/.
Chalecos Tottus Azulino 1 27.00 S/. 32 864.00 S/.
Cascos Blancos Tottus 1 5.80 S/. 14 81.20 S/.
Cascos Blancos Wong 1
Cascos Blancos Makro 1
Botas Punta Acero Tottus 1
Fajas 1
Maquinas Preciadoras para CCFF
MOD. MX-55-00
1
Lentes Protectores Transparentes 1
Cuchilla 1 10.00 S/. 117 1,170.00 S/.
Repuestos de Pistola Chikiprecio
Price Labeller (MX-55-00) - TINTA
10 6.75 S/. 9 607.50 S/.
SUB TOTAL IMPLEMENTOS 2,241.20 S/. 1,777.50 S/.
TOTAL IMPLEMENTOS 4,482.40 S/. 3,555.00 S/.
CADA 04 MESES(SOLO SE CONSIDERA 2 VECES AL AO) CADA 06 MESES ANUAL
Costo Unitario Nro. Personas Total
5.00 S/. 117 585.00 S/. 585.00 S/.
1,296.00 S/.
864.00 S/.
81.20 S/.
5.80 S/. 6 34.80 S/. 34.80 S/.
5.80 S/. 8 46.40 S/. 46.40 S/.
49.00 S/. 26 1,274.00 S/. 1,274.00 S/.
18.50 S/. 117 2,164.50 S/. 2,164.50 S/.
45.00 S/. 29 1,305.00 S/. 1,305.00 S/.
5.50 S/. 10 55.00 S/. 55.00 S/.
1,170.00 S/.
607.50 S/.
5,464.70 S/. 9,483.40 S/.
5,464.70 S/. 13,502.10 S/.
TOTAL
ANUAL
SUPERVISOR SPOC MERCADERISTA
PEREYRA DIAZ, OSCAR HUMBERTO
VILLOGAS CHANTA, JUAN CARLOS
FLORES, GIANCARLOS
UCAAY MILLA, JHANFRANCO
Coloma Bautista, Carlos Javier
Condori Coica, Richard
Lopez Quillca, Manuel
Junco Cesar
Romulo Rioja Amasifen
Chavez Ortiz, Mirco Saul
Martinez Carrion, Jesus Herbert
Yactayo Cardenas, Charlie Raul
Castro Olortegui, Juan Luis
Ocaa Jaymez, Luis Andres
Herrada Caso Pedro
Tena Rodriguez, Alexander
Vacante 2
Cespedes Panche, Carlos Enrique
Cristobal Cruz, Gerardo
Sanchez Villar, Luis Ramiro
Yzaziga Fernandez, Julio Miguel
Achamizo Inca, Wilder Jhon
Anaya Reategui, Miguel Angel
Ubaldo Chavez, Paul Richards
Vega Custodio Ernesto
Julio Ardiles
Cervantes Yupanqui, Jonathan Joseph
Gutierrez Rodriguez, Josimar Jesus
Ramirez Flores, Cesar Augusto
Cartagena Torres, Orlando Pedro
Herrera Diaz, Yonel Javier
Rivadeneyra Ibaez, Georgina Estefania
Arco Toribio, Guzman Domingo
Correa Lapa, Martin Christian
Espinoza Chiara, Alex Francisco
Ramirez Barraza, Marcos Cristopher
Rodriguez Quispe, Gustavo Jhonatan
Mario Junior Gutierres Rojas
Alfonso Urbano Ascurra
Jaime Eduardo Aguila Alvarado
Javier Arias Coronado
Campos, Joseph
Juan Carlos Sanchez (nuevo tottus San isidro
Contreras Orihuela, Luis Daniel
Rodriguez Merino, Jorge Vladimir
MITAC PORRAS, DONATO
VELA JIMENEZ, MARIO
Ayala Nunura, Ricardo Ernesto
Gutierrez Villanueva, Luis Alfredo
Vasquez, Hugo Oliver
L
I
D
E
R

S
P
O
C
SUBTOTAL SPOC
Francisco Guzman
Rolando Villogas
Roxana Villacorta
Leandro Elescano
Jimmy Laguna
Mercedes Calongos
Melissa Samaniego
Erwin Sigeas
Miguel Flores
Milton Cuadra
Luis Pineda
Jhonny Racchumi
SUPERVISOR SPOC MERCADERISTA
C
a
r
l
o
s

N
u

u
v
e
r
o
Negrn; Braian
C
a
r
l
o
s

N
u

u
v
e
r
o
Puyen;Ivan
Astudillo Morales, Jerrson
De la Cruz, Robert (Ica)
Gomez Oscco; Alexis
Ricardo Ccoa Ccallo
Rojas Roman, David (Ica)
Saravia Hernndez, Csar (Chincha)
Talledo Guzmn, Omar
Vilchez del Carpio, Dennis
Toledo Moreno; George
Ccoa Ccallo, Rafael
Carrin, Jean
Piin, Luis
Ramirez, Pamela
Rojas, Eward
Ruiz, Jose
Vasquez, Huber
Vigo, Vctor
Armas Castaeda, Laura Esther
Caso Paredes, Julio Csar
Condori Ccanto, Danilo Dimedes (Huancayo)
Falcn Chinchay, Carlos Daniel
Falen aez, John Milton
Grados Lozano, Luis Alexander
Matos Neyra, Vctor Alfonso
Meza Herrera, Carmen Rosa
Paredes Pachas, Blanca Lissette
Pasin Francia, Alexis Claudio
Villayzn Ramos, Ricardo Moiss
Pozo Martel Rolando Gabriel
Navarro Gonzales Jans Jesus
Lazarte Perez Cesar Eduardo
PENDIENTE 1
Gonzales Astudillo , Daniel
Rosado Ramos, Diego
Solis Romn, Juan Carlos
C
e
s
a
r

R
u
i
z
E
v
e
r

U
r
i
a
r
t
e
C
a
r
l
o
s

N
u

u
v
e
r
o
L
u
i
s

I
n
j
a
n
t
e
Abril; Giovanni
Banda, Rafael
Calla,Elas
Cano; Huber
Gonzales Luis
Guzmn; Diego
Vilca, Vctor
Avendao Nestares, Edwin
Bennedeti Miranda, Giuliana
Morn Curay, Nils
Navarro, Jans (Comparto con Ever Uriarte)
Navarro Paima, Ronal
Orellana Mirones, Miguel Angel
Palomino Vsquez, Christian Jos (Huacho, Barranca)
Perez Orlandini, Jhonny
Sotelo Loli, Joel
Valerio Mendoza, Humberto Augusto
Yataco Salazar, Wilmer Gustavo
Negrn; Braian (Comparto con Carlos Nunuvero)
Ochoa, Angello
Gogny, Andr
Granados, Fabricio
Villalobos, Ricardo
Snchez, Ander
Surez, Felix
Torres, Heli Hernn
Zarpn, Vctor
Villalobos, Sandro
J
h
o
n
a
t
t
a
n

R
a
m
i
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e
z
I
y
a
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i

M
o
n
t
o
y
a
R
o
n
a
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L
l
a
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s
SUBTOTAL SUPERVISORES
TOTAL A NIVEL NACIONAL
SOLAPEROS CUCHILLA
CHALECOS VEA
AZUL MARINO
(PERSONAL
EXTERNO A SU
SERVICIO)
CHALECOS
TOTTUS
AZULINO
1 1
1 1 1
1 1
1 1
1
1 1
1 1
1 1
1 1
1
1
1
1 1
1 1
1 1
1 1
1 1
1
1 1
1
1
1
1
1
1 1
1
1 1
1 1
1
1
1
1
1
1
1 1
1
1
1
1
1 1
1 1
1 1
1 1 1
1 1
1 1
1 1
1
1 1
1
1
50 0 12 16
1 POR MERCADERISTA
SOLAPEROS CUCHILLA
CHALECOS VEA
AZUL MARINO
(PERSONAL
EXTERNO A SU
SERVICIO)
CHALECOS
TOTTUS
AZULINO
1 POR MERCADERISTA
1
1
1 1 1
1 1
1 1
1
1 1
1 1 1
1
1 1
1
1
1 1
1
1 1
1 1
1 1
1 1 1
1 1
1 1
1 1 1
1
1 1
1
1 1
1 1
1 1
1 1 1
1
1 1
1
1 1
1
1 1
1 1
1 1
1 1
1 POR MERCADERISTA
1 1
1
1 1
1
1 1
1 1
1
1 1
1 1
1
1
1
1
1 1
1 1
1
1 1
1 1 1
1 1 1
1 1
1 2
1 2
1 2
1
1
1
1 2
1
65 0 36 16
117 117 48 32
AO - 1 POR MERCADERISTA AO - 1 POR MERCADERISTA CADA 4 MESES CADA 4 MESES
1 POR MERCADERISTA
CASCOS BLANCO
TOTTUS
CASCOS
BLANCO
WONG
CASCOS
BLANCO
MAKRO
BOTAS PUNTA
ACERO
TOTTUS *Tallas
FAJAS
MAQUINAS
PRECIADORAS
1
1 42
42
42
1
1 42
1
1
1
43
42
41
1 1
1 1
1 1
1 1
4
7 3 0 12 11
1 POR MERCADERISTA
2
1
2
1
1
3
CASCOS BLANCO
TOTTUS
CASCOS
BLANCO
WONG
CASCOS
BLANCO
MAKRO
BOTAS PUNTA
ACERO
TOTTUS *Tallas
FAJAS
MAQUINAS
PRECIADORAS
1
1
1 38
1 41
1 42
1
1
42
4
41
1 41
1 POR MERCADERISTA
1
2
3
3
43
39
1 41
1
1 1
1
1
1
1
1
41
1 41
39
41
7 3 8 14 18
14 6 8 26 117 29
CADA 4 MESES AO AO AO AO - 1 POR MERCADERISTA AO
1 POR MERCADERISTA
4
4
1
LENTES
TRANSPARENTES
REPUESTO DE PISTOLA CHIKIPRECIO
Price Labeller (MX-55-) - TINTA
1 5
1
2
2
1
LENTES
TRANSPARENTES
REPUESTO DE PISTOLA CHIKIPRECIO
Price Labeller (MX-55-) - TINTA
2
3
6 4
19 4
10 9
5 LIMA Y 5 PROVINCIA 2 CADA 6 MESES
8
CANAL MR - DICIEMBRE A NOVIEMBRE
MATERIALES/IMPLEMENTOS ENERO
CINTA DE EMBALAJE x 110 YDS. PEGAFAN 1,942.40 S/.
RESPIRADORES 3M X 20 UNIDADES 8210 1,690.35 S/.
CINTA DOBLE CONTACTO 3M 3/4x33mts 795.00 S/.
CINTA OFERTA PEGAFAN 3/4 x 25 YDS 696.92 S/.
FRANELAS AMARILLAS 526.50 S/.
MASKINTAPE DE 1 PULGADA 204.80 S/.
GUANTES HILO 444.60 S/.
REPUESTOS DE CHUCHILLAS
TINNER REMOVEDOR 01 LT 137.50 S/.
ROLLO DE PAPEL PARA CHIKIPRECIO - ROLLITO (ETIKETADORA MX 55-OO) 135.00 S/.
PLUMONES INDELEBLES GRUESO BISELADO (NEGRO) 102.40 S/.
PLUMONES INDELEBLES DELGADO BISELADO (NEGRO) 3.76 S/.
TOTAL MATERIALES 6,679.23 S/.
SOLAPEROS 585.00 S/.
CHALECOS VEA AZUL MARINO 1,296.00 S/.
CHALECOS TOTTUS AZULINO 864.00 S/.
CASCOS BLANCOS TOTTUS 166.60 S/.
CASCOS BLANCOS WONG 71.40 S/.
CASCOS BLANCOS MAKRO 95.20 S/.
BOTAS PUNTA ACERO TOTTUS 1,274.00 S/.
FAJAS 2,164.50 S/.
MAQUINAS PRECIADORAS PARA CCFF MOD. MX-55-00 1,305.00 S/.
LENTES PROTECTORES TRANSPARENTES 55.00 S/.
CUCHILLA 1,170.00 S/.
REPUESTOS DE PISTOLA CHIKIPRECIO PRICE LABELLER (MX-55-00) - TINTA
607.50 S/.
TOTAL IMPLEMENTOS 9,654.20 S/.
TOTAL GENERAL 16,333.43 S/.
APROBADO POR P&G hasta Nov12 72,000.00 S/.
APROBADO POR P&G Dic12 a Jun12 42,000.00 S/.
TOTAL APROBADO 114,000.00 S/.
COSTO REAL REQUERIDO 132,906.98 S/.
SINCERAMIENTO TOTAL -60,906.98 S/.
COMPRAS REALIZADAS
FEBRERO MARZO ABRIL MAYO JUNIO JULIO
1,942.40 S/. 1,729.95 S/. 1,729.95 S/. 1,729.95 S/. 1,729.95 S/. 1,729.95 S/.
1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/.
795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/.
696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/.
526.50 S/. 416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/.
204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/.
444.60 S/. 444.60 S/. 444.60 S/.
120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/.
137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/.
135.00 S/. 135.00 S/.
102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/.
3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/.
6,219.63 S/. 6,341.80 S/. 6,032.20 S/. 6,341.80 S/. 5,897.20 S/. 6,476.80 S/.
1,296.00 S/.
864.00 S/.
82.04 S/.
1,170.00 S/.
607.50 S/.
- S/. - S/. - S/. - S/. 2,242.04 S/. 1,777.50 S/.
6,219.63 S/. 6,341.80 S/. 6,032.20 S/. 6,341.80 S/. 8,139.24 S/. 8,254.30 S/.
4,645.08 S/. 4,335.48 S/. 4,645.08 S/. 6,442.52 S/. 6,557.58 S/.
105,759.46 S/.
SALVO A FAVOR 8,240.54 S/.
COMPRAS REALIZADAS
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 1,572.13 S/.
1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/.
795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/.
696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/.
416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/.
204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/.
444.60 S/. 444.60 S/. 444.60 S/.
120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/.
137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/.
135.00 S/. 135.00 S/.
102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/.
3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/.
5,739.38 S/. 6,183.98 S/. 5,874.38 S/. 6,183.98 S/. 5,739.38 S/. 6,318.98 S/.
585.00 S/.
1,296.00 S/.
864.00 S/.
81.20 S/.
34.80 S/.
46.40 S/.
1,274.00 S/.
2,164.50 S/.
1,305.00 S/.
55.00 S/.
1,170.00 S/.
607.50 S/.
- S/. - S/. - S/. - S/. - S/. 9,483.40 S/.
5,739.38 S/. 6,183.98 S/. 5,874.38 S/. 6,183.98 S/. 5,739.38 S/. 15,802.38 S/.
59,091.06 S/.
4,042.66 S/. 4,487.26 S/. 4,177.66 S/. 4,487.26 S/. 4,042.66 S/. 14,105.66 S/.
FEBRERO MARZO ABRIL MAYO JUNIO TOTAL
1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 1,572.13 S/. 29,827.98 S/.
1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 1,690.35 S/. 30,426.30 S/.
795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 795.00 S/. 14,310.00 S/.
696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 696.92 S/. 12,544.56 S/.
416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/. 416.52 S/. 7,717.32 S/.
204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 204.80 S/. 3,686.40 S/.
444.60 S/. 444.60 S/. 4,001.40 S/.
120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 2,040.00 S/.
137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 137.50 S/. 2,475.00 S/.
135.00 S/. 810.00 S/.
102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 102.40 S/. 1,843.20 S/.
3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 3.76 S/. 67.68 S/.
5,739.38 S/. 6,183.98 S/. 5,874.38 S/. 6,183.98 S/. 5,739.38 S/. 109,749.84 S/.
1,170.00 S/.
3,888.00 S/.
2,592.00 S/.
329.84 S/.
106.20 S/.
141.60 S/.
2,548.00 S/.
4,329.00 S/.
2,610.00 S/.
110.00 S/.
3,510.00 S/.
1,822.50 S/.
- S/. - S/. - S/. - S/. - S/. 23,157.14 S/.
5,739.38 S/. 6,183.98 S/. 5,874.38 S/. 6,183.98 S/. 5,739.38 S/. 132,906.98 S/.
4,042.66 S/. 4,487.26 S/. 4,177.66 S/. 4,487.26 S/. 4,042.66 S/. 102,366.02 S/.