AO

1,995
1,996
1,997
1,998
1,999
2,000
2,001
2,002
2,003
2,004
TOTAL

CANTIDAD
CANTIDAD
CANTIDAD CANTIDAD
BLOCK BORRADORES COLORES
LAPIZ
35,000
35,000
28,000
42,000
43,750
43,750
35,000
52,500
54,688
54,688
424,375

42,000
21,000
35,000
21,000
52,500
26,250
43,750
26,250
65,625
32,813
366,188

PRECIO UNITARIO BLOCK

PRECIO UNITARIO BORRADORES
PRECIO UNITARIO COLORES
PRECIO UNITARIO LPIZ
IMPUESTO AL VALOR AGREGADO
RETENCIN EN LA FUENTE

49,000
42,000
28,000
28,000
61,250
52,500
35,000
35,000
76,563
65,625
472,938

$
$
$
$

750
220
1,240
450
16%
3.5%

28,000
42,000
21,000
14,000
35,000
52,500
26,250
17,500
43,750
65,625
345,625

TOTAL
BLOCK
26,250,000
26,250,000
21,000,000
31,500,000
32,812,500
32,812,500
26,250,000
39,375,000
41,015,625
41,015,625
318,281,250

TOTAL
BORRADORES
9,240,000
4,620,000
7,700,000
4,620,000
11,550,000
5,775,000
9,625,000
5,775,000
14,437,500
7,218,750
80,561,250

TOTAL
COLORES
60,760,000
52,080,000
34,720,000
34,720,000
75,950,000
65,100,000
43,400,000
43,400,000
94,937,500
81,375,000
586,442,500

TOTAL
LAPIZ

SUBTOTAL

IVA

12,600,000
18,900,000
9,450,000
6,300,000
15,750,000
23,625,000
11,812,500
7,875,000
19,687,500
29,531,250
155,531,250

108,850,000
101,850,000
72,870,000
77,140,000
136,062,500
127,312,500
91,087,500
96,425,000
170,078,125
159,140,625
1,140,816,250

17,416,000
16,296,000
11,659,200
12,342,400
21,770,000
20,370,000
14,574,000
15,428,000
27,212,500
25,462,500
182,530,600

RETE
FUENTE
3,809,750
3,564,750
2,550,450
2,699,900
4,762,188
4,455,938
3,188,063
3,374,875
5,952,734
5,569,922
39,928,569

TOTAL
VENTAS
122,456,250
114,581,250
81,978,750
86,782,500
153,070,313
143,226,563
102,473,438
108,478,125
191,337,891
179,033,203
1,283,418,281