Tesis_vasquez_silva - Director de Escuela

8/13/2019 Tesis_vasquez_silva - Director de Escuela

1/209

UNIVERSIDAD RICARDO PALMAFACULTAD DE INGENIERA

ESCUELA PROFESIONAL DE INGENIERA

INFORMTICA

DESARROLLO DE UN SISTEMA WEB PARA EL CONTROL Y

PLANIFICACIN DE LA PRODUCCIN PARA LA EMPRESA

COGORNO S.A.

TESIS

PARA OPTAR EL TTULO PROFESIONAL DE INGENIERO

INFORMTICO

PRESENTADO POR:

Madeleyne Presila Silva Rodri!e"

#ona$%an Col&er$ V's(!e" Se)inario

ASESOR

Dr* +!)&er$o Lin're" Colo)a

LIMA PER

20!


2/209

DEDICATORIAD"#$%&'() "* +,")"-" ,&/&( & -1"),()

1",$#() +,")3 4& 1" 5,&%$&) & "**()

16$'() *& (+(,1-$# #" 7(,&,-() 1-

711,( 6"-1,()(.


3/209

AGRADECIMIENTOSN1"),( &5,"%$'$"-( +&,& (#&)

&1"**&) +",)(-&) 1" 8&- 8"%8( +()$/*"

"* +,")"-" ,&/&(3 "- ")+"%$&* & -1"),()

1",$#() +,") 1" -() 8&- #( *&

(+(,1-$# #" )", +,(7")$(-&*") "- *&

6$#&3 &)9 %('( & -1"),( &)")(, "* I-5.1'/",( L$-;,"< +(, (#( "* &+(4(

+,")( & *( *&,5( #"* #")&,,(**( #"*

+,")"-" ,&/&( #" ")$). P(, =*$'(3

&5,"%", & *& 1-$6",)$# R$%&,#( P&*'&

+(, (#() *() '&",$&*") " $-7,&"),1%1,&

+,")& & *( *&,5( #" *& $-6")$5&%$>-.


4/209

RESUMEN

E* %(-,(*&, *& +,(#1%%$>- )$5-$7$%& %(-"'+*&, 1-& )",$" #" &,$)&) 1" "

&)"51,"- 1-& +,(#1%%$>- "7$%$"-". E- &* )"-$#(3 1-& +&," $'+(,&-" 4%,1%$&* #"* %$%*( +,(#1%$6( ") *& +*&-$7$%&%$>-. L& +*&-$7$%&%$>- %(-"'+*& 1-

&-;*$)$) #" *() ,"%1,)() %(- *() 1" )" %1"-&3 4 *() ,"-#$'$"-() #" *&) *9-"&)

+,(#1%$6&)3 "';) #" 1-& +,(4"%%$>- #" *& #"'&-#& *&) %1&*") +1"#"- )",

+(, - #" )& 4 %(-,(*&, *&) +()$/*") #")6$&%$(-") 1" +1"#& )17,$, "*

+,(5,&'& +(, 7&%(,") 1" -( 71",(- %(-,(*() ( 71",(- 5")$(-() #"

'&-",& $-"%1&. F$-&*'"-"3 *& 5")$>- #" >,#"-") #" %('+,&) 1" )1,5"

& ,&9< #"* 1)( #" $-)1'() ") #" )1'& $'+(,&-%$& +&,& *() 711,() +,(5,&'&)

#" +*&-$7$%&%$>-.

Palabras Claves:

Planificacin de la Produccin, Sistemas Web, Controles Productivos,

Estimado de mensual de ventas, Rendimiento de lneas productivas, recursos

inventariables y no inventariables, Familias (ivisiones! Productivas"


5/209

A,STRACT

T8" (1+1 %(-,(* '"&-) +,")"-) & )",$") (7 "#5") 8& $** "-)1," "77$%$"-

+,(#1%$(-. I- 8$) ,"5&,#3 &- $'+(,&- &-# %,1%$&* $- 8" +,(#1%$(- %4%*" $)

+*&--$-5. T8" +*&- $-%*1#") &- &-&*4)$) (7 8" ,")(1,%") 8& &," &6&$*&/*"3 &-#

4$"*#) (7 8" +,(#1%$(- *$-")3 &) "** &) & +,("%$(- (7 #"'&-# 8$%8 %&- /"

/4


6/209

FIC+A CATALOGRFICA

S$*6& R(#,$51"- #" *&

+,(#1%%$>- +&,& *& "'+,")& COGORNO S.A.

I-7(,'&$(- S4)"')

. I-7(,'&$(- S4)"') A++*$%&$(-)

?L$'&3 P",= 20!

T")$)3 F&%1* #" I-5"-$",9&3 E)%1"*& P,(7")$(-&* #" I-5"-$",9&

I-7(,';$%&3 P,"5,(3 U-$6",)$# R$%&,#( P&*'&.

F(,'&( 2 @ 20 %' P;5$-&) H0


7/209

NDICE

DEDICATORIA..................................................................................III

AGRADECIMIENTOS.........................................................................IV

RESUMEN..............................................................................................V

ABSTRACT............................................................................................VI

FICHA CATALOGRFICA........................................................................VII

INTRODUCCIN....................................................................................12

CAPTULO I - VISIN DEL PROYECTO .....................................................14

1.1. ANTECEDENTESDELPROBLEMA...........................................................................141.2. FUNDAMENTACINDELPROBLEMA........................................................................171.3. OBJETIVOSDELPROYECTO..................................................................................22

1.4. IMPORTANCIA...................................................................................................251.5. ALCANCEDELPROYECTO....................................................................................271.6. VIABILIDADDELPROYECTO..................................................................................271.7. CONCLUSIONES.................................................................................................5

CAPTULO II MARCO TERICO.............................................................51

2.1. DEFINICIONESDELNE!OCIO...............................................................................512.2. INTRODUCCINALASTECNOLO!"ASB#SICAS.........................................................52

CAPTULO III ESTADO DEL ARTE..........................................................2

3.1. ERP IMPLEMENTATIONFORPRODUCTIONPLANNIN!ATEA CA$ESLTD........................62

3.2. INTE!RATION

OF

PRODUCTION

PLANNIN!

AND

SC%EDULIN!

USIN!

AN

E&PERT

SYSTEM

AND

A!ENETICAL!ORIT%M.....................................................................................653.3. PROCESSAND'UALITYMODELFORT%EPRODUCTIONPLANNIN!ANDCONTROLSYSTEMS

6(3.4. CONCLUSIN....................................................................................................71

CAPTULO IV MODELADO DEL NEGOCIO ..............................................!"

4.1. RE!LASDENE!OCIO.........................................................................................734.2. CASOSDEUSODELNE!OCIO) ...........................................................................744.3. DIA!RAMASDEACTIVIDADESDELNE!OCIO...........................................................(4.4. DIA!RAMADECLASESDEOBJETODELNE!OCIO ....................................................(24.5. CONCLUSIN....................................................................................................(3

CAPTULO V RE#UERIMIENTOS DEL PROYECTO.....................................$4

5.1. RE'UERIMIENTOSDELSOFT*ARE.........................................................................(45.2. CASOSDEUSODELSISTEMA..............................................................................(75.3. MODELOCONCEPTUALDELSISTEMA.....................................................................+15.4. BENC%MAR$IN!,AN#LISISCOMPARATIVOCONOTRASSOLUCIONES-............................+25.5. PROTOTIPOSDELASOLUCIN.............................................................................+55.6. CONCLUSIONES...............................................................................................11

CAPTULO VI AR#UITECTURA............................................................1%2

6.1. REALIACINDELOSCASOSDEUSOM#SSI!NIFICATIVOSPARALAAR'UITECTURA.......12

6.2. DIA!RAMADECLASESDEDISE/O......................................................................12(6.3. MODELODEDATOS.........................................................................................12+


8/209

6.4. MODELODEDESPLIE!UE..................................................................................13(6.5. MODELODECOMPONENTES..............................................................................13+6.6. CONCLUSIONES..............................................................................................13+

CAPTULO VII DESARROLLO Y PRUEBAS.............................................141

7.1. DESARROLLO.................................................................................................1417.2. PRUEBAS.......................................................................................................1427.3. CONCLUSIONES...............................................................................................152

CAPTULO VIII GESTIN DEL PROYECTO.............................................154

(.1. OR!ANIACINDELPROYECTO .........................................................................154(.2. ESTIMACINYEJECUCINDELPROYECTO............................................................155(.3. !ESTINDERIES!OSDELPROYECTO.................................................................157(.4. CONCLUSIONES...............................................................................................16 CONCLUSIONES................................................................................................163 RECOMENDACIONES ........................................................................................164 !LOSARIO DE T0RMINOS..................................................................................165

SI!LARIO..........................................................................................................166 BIBLIO!RAF"A...................................................................................................167 ANE&OS............................................................................................................17 MANUAL DE EST#NDARES....................................................................................1 MANUAL DE INSTALACIN.................................................................................... 1 MANUAL DE USUARIO...........................................................................................1


9/209

NDICE DE FIGURAS

NDICE DE TA,LAS

TABLA 1& SE MUESTRA LOS TIEMPOS #UE TOMA CADA ACCIN...............22

TABLA 2& TABLA DE LICENCIAS Y DOMINIOS NECESARIOS........................2$

TABLA "& TABLA DE HARD'ARES NECESARIOS PARA LAIMPLEMENTACIN DEL PROYECTO............................................2(

TABLA 4& TABLA DE VIABILIDAD ECONMICA DEL HARD'ARE................."%

TABLA 5& TABLA DE VIABILIDAD ECONMICA DEL SOFT'ARE.................."%

TABLA & TABLA DE VIABILIDAD ECONMICA DE RECURSOS HUMANOS...."1

TABLA !& TABLA DE VIABILIDAD ECONMICA DE SERVICIOS PRESTADOSPOR TERCEROS........................................................................"1

TABLA $& MATRI) DE RESPONSABILIDADES ESTIMADO VENTAS. ...........4%

TABLA (& MATRI) DE RESPONSABILIDADES PLANEACINMANTENIMIENTO. ...................................................................4"

TABLA 1%& MATRI) DE RESPONSABILIDADES PLANTA BALANCEADOS. .. .4!

TABLA 11& MATRI) DE RESPONSABILIDADES MOLINO CALLAO. .............5%

TABLA 12& CUADRO DE M*TODOS Y APLICACIONES PARA PLANIFICAR LAPRODUCCIN...........................................................................!2

TABLA 1"& DESCRIBE LA LISTA DE REGLAS DEL NEGOCIO.........................!"


10/209

TABLA 14& LISTA DE RE#UERIMIENTOS DEL PROYECTO...........................$4

TABLA 15& LISTA DE RE#UERIMIENTOS FUNCIONALES DEL PROYECTO.....$5

TABLA 1& LISTA DE RE#UERIMIENTOS NO FUNCIONALES DEL PROYECTO................................................................................................$

TABLA 1!& PRESUPUESTO TOTAL DEL PROYECTO..................................15


11/209

INTRODUCCI-N

A%1&*'"-"3 (#( +,(%")( +,(#1%$6( #"* )"%(, $-#1),$&* "-7(%( "- *&

+,(#1%%$>- #" 8&,$-&) %('( #" 7$#"() 4 &*$'"-() /&*&-%"() ?-(,'( +(, *&"'+,")& & -$6"*") #" +,(%"#$'$"-() %1"-& %(- 1-& )",$" #" %(-,(*")3

+,(%"#$'$"-()3 ,"),$%%$(-")3 "%. +&,& *& +1")& "- +,(#1%%$>- #" *() +,(#1%()3

#")#" *& &)$5-&%$>- #" ,"%1,)() $-6"-&,$&/*") 4 -( $-6"-&,$&/*") 8&)& "*

"'+&%( #"* +,(#1%(.

L&) "'+,")&) #"* )"%(, $-#1),$&*3 "- )1 '&4(,9&3 &-&*$


12/209

A%1&*'"-"3 "* P",= (%1+& *& +()$%$>- -='",( "- *& +,(#1%%$>- #" +&)&) "-

"* '1-#(3 )"5=- *& 5,;7$%& ('& #" P) *nnual Survey on World Pasta ndustry

()ctober +-+!, #")+*&


13/209

CAPTULO I 2 VISI-N DEL PRO3ECTO

.*.* An$e1eden$es del Pro&le)a

.*.*.* El Neo1io.*.*.*.* Orani"a1i4n

O,$5"-

D" (,$5"- 7&'$*$&,3 71" 71-#& 8&%" J &K() +(, D(- E15"-$( C(5(,-(

4 )1 ")+()& C*&,&. E) %(-$-1& +(, )1) 8$() ",'$-$(3 R()& 4 A$*$(.

S" #"#$%& & *& 7&/,$%&%$>- #" +,(#1%() #",$6() #"* ,$5(: &,$-&) +&,&

#$6",)() 1)()3 7$#"() 4 &*$'"-() /&*&-%"() +&,& &-$'&*").

C(*&/(,&- %(- "**() %&*$7$%() +,(7")$(-&*") 1" %&1"*&- "* +,")$5$( 4

*& %&*$# #" *& "'+,")& 4 #" )1) +,(#1%().

I-)&*&%$(-")

D1,&-" )1 ,&4"%(,$& 8& "-$#( 1- )>*$#( %,"%$'$"-( "- )1) +*&-&) #"

+,(#1%%$>- 1/$%&): "- "* C&**&(3 L& P",*&3 "-&-$**& 4 S&*&6",,4 "-

T,1$**( 1" )1+",&- *() J03000 '2. A#"';) #" *& %(-)&-"'(#",-$- #" )1) $-)&*&%$(-")3 '&1$-&,$&) 4 "%-(*(59& &-( "-

*() '(*$-() 4 7;/,$%&) #" 7$#"() "- L$'& %('( "- T,1$**(3 4 1" "- *()

=*$'() ,") &K() 8&- )1+",( *() J3 0003000 #" #>*&,")3 (#( "**(

"- "* '&,%( #" 1- +*&- #" #")&,,(**( #"-('$-( R1'/( &*

C"-"-&,$(.

.*.*.*5* Visi4n

S", ,"%(-(%$#& %('( *& '"(, %('",%$&*$- & -$6"* -&%$(-&*.

14


14/209

.*.*.*6* Misi4n

C(-,$/1$, %(- *& -1,$%$>- 4 &*$'"-&%$>- )&*1#&/*" #" -1"),() %*$"-")

/,$-#;-#(*") +,(#1%() #" %&*$# "- /&)" & ,$5(.

I-%,"'"-&, )()"-$/*"'"-" *&) 1$*$#") 1" 5&,&-$%"- ,&-1$*$#

#" -1"),() $-6",)$(-$)&). G&,&-$- #" *()%&-&*") #" %('",%$&*$- 4 *& #$6",)$7$%&%$>- #" +,")"-&%$(-") )(-

*&) +,$-%$+&*") (+(,1-$#") +&,& &'+*$&, "* '",%(.

A%1&*'"-" "- "* '",%( #" L$'& M",(+(*$&-& %('+$"- &*,"#"#(,

#" 20 '&,%&) #" 7$#"()3 "-," '&,%&) P,"'$1'3 "%(->'$%&) 4 )=+",

"%(->'$%&). L&) '&,%&) "%(->'$%&) 8&- +,")"-( 1-& '&4(,

+"-",&%$>- "- "* '",%(3 4 *& )"51$,;- "-$"-#(3 $'+1*)&) +(, "*

'&4(, +(#", $)$$6( #" *() )"%(,") C 4 D3 &)9 %('( +(, *& &+",1,&

#" -1"6() )1+",'",%() 4 %"-,() #" &/&)() 1" $"-"- & ")()

)"%(,") %('( +=/*$%( (/"$6(.

N1"),( +,(#1%( ,$%$(-&* 7$#"() C(5(,-( ")& +()$%$(-( "- *()

)"%(,") C 4 D +(, "* 7&%(, +,"%$( 1" )" ('& '1%8( "- %1"-&3 *&

#")6"-&& ") 1" *& '&4(,9& #" *() %(-)1'$#(,") %('+,&- *() 7$#"() &

5,&-"* *( %1&* )$5-$7$%& 1" -( $"-"- 7$#"*$# %(-(%$'$"-( ( -( ('&-$'+(,&-%$& & *& '&,%&3 )(*( 1-& +"1"K& +&," #" ")" 5,1+( %(-)1'"

"* +,(#1%( "-6&)( +(, %1")$>- #" )"51,$# )&*1/,$# 4 )$"-"

&5,( +(, *& '&,%&. ?C(5(,-(3 C(5(,-( B*(53 20!

15


15/209

.*.*5* Pro1esos del Neo1io

A%1&*'"-"3 *() +,(%")() 1" $-",6$"-"- "- %(-,(*&, *& +,(#1%%$>-

&/&,%&- #")#" )1 +*&-$7$%&%$>- 8&)& "* "'+&%( #"* +,(#1%( 7$-&*.

P&,$"-#( #")#" #$%8& +,"'$)& )" '"-%$(-&,; *() +,(%")()$-6(*1%,() "- *& +,(#1%%$>-.

A %(-$-1&%$>- "*Ma0a de Neo1io "- *& %1&*)" &+,"%$& *& $-",&%%$>-

#" *() +,(%")() '"-%$(-() *9-"&) &,;).

Fi!ra 5/ Pro1esos de Neo1io del 1on$rol de la 0rod!11i4n*

?E*&/(,&%$>-: P,(+$&3 20!.

.*.*5*.* Ven$as

E)" +,(%")( )" "-%&,5& #" ,"%(5", *& #"'&-#& #"* '",%( $-",-(

+&,& *1"5( #",$6&,*() &* ;,"& #" +,(#1%%$>-.

.*.*5*5* CalidadS" "-%&,5& #" 1" *() +,(#1%() +,(#1%$#() "-5&- 1- 5,( #" %&*$#

>+$'( +&,& "* %(-)1'( 81'&-(. U-& &,$)& #" #$%8( %(-,(* ") *&

+,(5,&'&%$>- #" %(-,(*") #" 71'$5&%$>- #" *&) *9-"&) #" +,(#1%%$>-.

16


16/209

.*.*5*6* Man$eni)ien$oP,(%")( 1" )" "-%&,5& #" 1" *&) *9-"&) #" +,(#1%%$>- 4 #"';)

7&%(,") &-5$/*") ?'&1$-&)3 )$*()3 '(*$-()3 "-," (,() )" "-%1"-,"-

"- +",7"%&) %(-#$%$(-")3 +&,& "**(3 )" "*&/(,&- +,(5,&'&) #" %(-,(*")

+,"6"-$6().

.*.*5*7* Plani8i1a1i4nE- ")" +,(%")( )" ,"%(5"- (#() *() #&() #" 6"-&)3 %&*$#

'&-"-$'$"-( +&,& "*&/(,&, "* +,(5,&'& #" *& +,(#1%%$>-. S" #"/"

"-", +,")"-" 1" &'/$- $-",6$"-"- (,() 7&%(,") +&,& "* #")&,,(**(

#"* +,(5,&'&3 %('( )(- *() ,"-#$'$"-() #" '(*#") +(, *9-"& #"

+,(#1%%$>-.

.*.*5*9* Prod!11i4n

E- ")" +,(%")( "* +,(5,&'& "-,& "- +,(#1%%$>- ?"*&/(,&%$>- #" 7$#"()3

8&,$-&) 4 &*$'"-() /&*&-%"().

.*.*5*:* E)0a1ado

E- ")" +,(%")( "* +,(#1%( 7$-&* &,,(( +(, *&) #$6$)$(-")3 +&)& +(, "*

+,(%")() #" "'+&%( 4 &5,1+( %(- /(/$-&) ?%&)( 7$#"().

.*5* F!nda)en$a1i4n del Pro&le)a

.*5*.* An'lisis del Pro&le)a

An$e1eden$es

C1"-& *& 8$)(,$& 1" *& 5")$>- #" *& %"-& #" +,(#1%%$>- & -$6"*")#" MRP ?P*&-$7$%&%$>- #" *() R"1",$'$"-() #" M&",$&* -&%" "- +*"-&

)"51-#& 51",,& '1-#$&* +(, "* 5(/$",-( #" *() E)() U-$#() #"

A',$%&. Y& "- *& #%& #" *() J0 ") & %&1)& #"* /((' %('+1&%$(-&*

1" *() MRP) ('&- '&4(, %(--(&%$>- "- *() )"%(,") #" +,(#1%%$>-.

17


17/209

Y& "- *& #%& #" *() 0 4 H0 ?%(- "* &6&-%" "%-(*>5$%( ") 1"

('&- '&4(, ,"*"6&-%$& #"/$#( & )1 &+(4( "- *& ,"#1%%$>- #" -$6"*")

#" $-6"-&,$( 1" & )1 6"< 5"-",&/&- &8(,,() #" #$-",( 4 $"'+(.

A8(,& /$"-3 )&/$"-#( 1" "- "* P",= %('$"-- #" *& %"-& +,(#1%$6& )" 5")$(-&/& &

+&+"* 4 *;+$ "* )$)"'& ADAM

& '"#$() #"* &K( 2 "- *& %1&* )" 8&%9&- *() #")&,,(**() "- RPG3

+&,& *1"5( "- "* 200 $,$, 1- )$)"'& 6$)1&* **&'( SPEED003 "*

%1&* )" $"-" "- *& &%1&*$#. E) ,"%$- "- "* &K( 202 #(-#" )"

$"," "* '>#1*( #" +,(#1%%$>- MRP #" C()() 4 C(-,(* #" *&

P,(#1%%$>-3 "- *& %1&* -( )" %(-"'+*&- +,(%")() #" +*&-$7$%&%$>- #"

+,(#1%%$>- 4 7*1() #" %('1-$%&%$>- +&,& *&) &+,(/&%$(-") #"*

+,(5,&'&. ?C(5(,-(3 20!

De8ini1i4n o 8or)!la1i4n del 0ro&le)a

E* +,(/*"'& 1" &1"& & *& '&4(,9& #" "'+,")&) ") 1" -( %1"-&-

%(- )$)"'&) 1" *") +",'$& '"(,&, )1) %(-,(*") +,(#1%$6() 4 &

'&-"-", 1-& %((,#$-&%$>- 7*1$#& %(- (#&) *&) ;,"&) 1" $-",6$"-"- "-

*& +,(#1%%$>-.

E- "* %&)( #" *& "'+,")& C(5(,-(3 *() +,(%")() 1" $-",6$"-"- "- *&

+,(#1%%$>- ");- 8"%8() "- )1 '&4(,9& "- 8(&) #" %;*%1*( E@%"*3 *&

1(


18/209

%1&* ") '14 6(*;$* %1&-#( & #&() -() ,"7",$'() 4 &'/$- +(%(

%(-)(*$#&/*" %1&-#( )" #")"& (/"-", ,"+(,") 5","-%$&*") +&,& *& ('&

#" #"%$)$(-"). P(, ""'+*(3 *&) 6",$7$%&%$(-") #" )(% #" +,(#1%() ")

%(-)1*& #" 1- )$)"'& ERP ?P*&-$7$%&%$>- #" R"%1,)()

E'+,")&,$&*")3 ('&-#( #$%8() #&() +&,& &*'&%"-&,*() "- 1-& 8(&

E@%"* "- *& %1&* )" %&*%1*& *() #9&) #" &*%&-%" 1" $"-" %& +,(#1%(3

&)9 '$)'(3 *&) +*&-$7$%&%$(-") #" 71'$5&%$(-") #" *&) '&1$-&,$&) 4

)$*() ");- ,"5$),&) "- (,& 8(& E@%"*3 &)9 %('( &'/$- *()

%(-,(*") #" *&) *9-"&) #" +,(#1%%$>-. P(, (,( *(3 *&) 6",$7$%&%$(-")

#" #$)+(-$/$*$# #" ,"+1")() +&,& *&) *9-"&) ?+(, ""'+*(3 *() '(*#")

+&,& *& "*&/(,&%$>- #" #$)$-&) +,")"-&%$(-") #" 7$#"() ");-

%(-&) '&-1&*'"-" " $-7(,'&) #" )1 #$)+(-$/$*$#+,")"-%$&*'"-". L() ,"-#$'$"-() #" *&) *9-"&) #" +,(#1%%$>- +(,

'(*#") #" +,")"-&%$>- #" *() +,(#1%() ");- ,"5$),() "- 1-& 8(&

E@%"*.

Fi!ra 6/ Con$roles de )an$eni)ien$o 0reven$ivo de las l;neas de0rod!11i4n*

?E*&/(,&%$>-: P,(+$&3 20!.

A8(,& /$"-3 +&,& ,"&*$- #" *& +,(#1%%$>- )" ('&-

(#() *() #&() '"-%$(-() "- "* +;,,&7( &-",$(, ?,"),$%%$(-")3 %(-

"**( )" +,(%"#" & ,"&*$


19/209

('&-#( %('( ,"7","-%$& "* ")$'( #" 6"-&) '"-)1&* 1" "-,"5& "*

;,"& #" 6"-&)3 &'/$- "- 1-& 8(& E@%"*3 &)9 %('( *& ")$'&%$>- #"

6"-&) +&,& "@+(,&%$(-") ?1" ") ,")+(-)&/*" "* ;,"& #"

"@+(,&%$(-").

C(- (#&) ")&) &,$)&) "* +,(5,&'(, #")&,,(**& )1 +,(5,&'& #"

+*&-$7$%&%$>-3 "* %1&* #"/",; )", &+,(/( +(, (#&) *&) ;,"&) 1"

$-",6$"-"- "- *& %"-& +,(#1%$6&. A8(,& /$"-3 1-& 6"< &+,(/( "*

+,(5,&'& (%1,," 1" "@$)"- &*",&%$(-") #"* +,(5,&'& "- %1,)(3 4&

)"& +(,1" 1-& *9-"& #" +,(#1%%$>- )" &6",$>3 )" &%&/&,(- *() $-)1'()

( )$'+*"'"-" -( **"5&,(- & $"'+(3 ( "* ;,"& #" "@+(,&%$>- #"%$#"

1" )" *" #"/" #&, +,$(,$# & (,( +,(#1%( #"/$#( & 1" *()$'+(,(,") 6&,$&,(- )1) +,$(,$#")3 "-(-%") "@$)" 1-&

%((,#$-&%$>- ';) %",,& %(- "* +,(5,&'(,3 ") #"%$,3 *() #"';)

,")+(-)&/*") -( )" "-",&- #"* %&'/$(3 ") &89 #(-#" )" +,")"-&- *()

+,(/*"'&) #" %('1-$%&%$>- ?6", 7$51,& 2.

P(, (,( *(3 &%1&*'"-"3 )" %1"-& %(- 1- MRP 1" 5")$(-& *&)

>,#"-") #" +,(#1%%$(-")3 ';) -( *&) +*&-$7$%&%$(-")3 ") +(, "**(3 1" "*

+,(5,&'& 1" #")&,,(**& "* ;,"& #" +*&-$7$%&%$>- )" "-%&,5&,; #"

&*$'"-&, #$%8( '>#1*(. P(, =*$'(3 )" +1"#" &+,"%$&, 1" "@$)"-

+,(/*"'&) & -$6"* #" %('1-$%&%$>-3 %(-)(*$#&%$>- #" #&()3 5"-",&%$>-

#" ,"+(,") 1" &41#" & %('+&,&, *&) #")6$&%$(-") #"* +,(5,&'& 4

('&, #"%$)$(-") 1" '$$51"- *&) %&1)&) #"* -( %1'+*$'$"-( #"*

+,(5,&'&. A)9 '$)'(3 *& +(%& (+$'$- 1" "-#,; *& $-"5,&%$>- #"

*& +*&-$7$%&%$>- 1" *& 5")$>- #" *&) OP ?,#"-") #" P,(#1%%$(-").

F$-&*'"-" )" +*&-"& %('( 8$+>")$) *& (/"-%$>- #" 1-& '"(,

"7$%$"-%$& "- *& 5")$>- #" *& %"-& #" +,(#1%%$>- "- ;'/$() #"

+*&-$7$%&%$>- " $-"5,&%$>- %(- 1- )$)"'& MRP3 '"#$&-" "* S$)"'&

2


20/209

W"/ +,(+1")( "- *& +,")"-" T")$) 4 +(, *( 1" *& "7$%$"-%$& )"

'(),&,; /"-"7$%$& %(- 1-& +,(#1%%$>- ';) %",%&-& & *( +*&-"(.

.*5*5* F!nda)en$os

A%1&*'"-"3 )" +,")"-&- %$",&) #"7$%$"-%$&) +&,& %(-,(*&, *&

+,(#1%%$>- "- "* ;'/$( #" *& +,(5,&'&%$>- ?+*&-$7$%&%$>-.

Fi!ra 7/ Ci1lo de la 0lani8i1a1i4n de la 0rod!11i4n en 0lan$as Coorno S*A*

?E*&/(,&%$>-: P,(+$&3 20!.

E- *& F$51,& )" $#"-$7$%& *& +(%& "7$%&%$& #"* 1)( #"* $"'+(3 4 *& &*&

6(*&$*$# #" *() #&().

A %(-$-1&%$>- )" '(),&,; 1- %1,( "- *& %1&* )" ")+"%$7$%& *()

21


21/209

$"'+() 1" ('& %& &%$6$# &)9 %('( %((,#$-&%$(-") 4 &%%$(-")

('&) -( ,"5$),&).

A1$ividad A11i4n Des1ri01i4n Tie)0o

-$%(3 +,"6$& ,"1-$>-

#" %('$ 4 &+,(/&%$>-.

N( 8&4 %(-,(* #" 6$)()/1"-().

28,

e S" %(,,$5" )$- %('1-$%&, & (#()*() $-",")()3 &'/$- )",&/&& "- E@%"*.

N( 8&4 %('1-$%&%$>-7*1$#& -$ %(-,(* #"5")$>- #" %&'/$() #"*+,(5,&'&.

J8, ?Q

Ta&la ./ Se )!es$ra los $ie)0os (!e $o)a 1ada a11i4n*

?E*&/(,&%$>-: P,(+$&3 20!.

(.! /as correcciones en promedio son 0 a la semana y cada unare1uiere 2&r &ombre"

N(&: *() #&() ,"%(5$#() "- *& &/*& 71",(- "-,"5() +(, "* ;,"& #"P*&-"&'$"-(.

.*6* O&>e$ivos del Proye1$o

.*6*.* Mar1o L4i1o

A %(-$-1&%$>-3 )" '1"),& "* '&,%( *>5$%( %(- *& %1&* )" 1$"," *(5,&, 1-

&-;*$)$) #" *&) %(-#$%$(-") &%1&*") #"* "-(,-(3 #" &* '(#(3 )" +1"#&

(/"-", 1-& $#"& ';) %*&,&3 & -$6"* '&%,(3 #" *& +,(/*"';$%& & -$6"* & #"

+,(%")() ?%(-%"+1&*$- #"* +,(/*"'&.

.*6*.*.* r&ol de Pro&le)as

22


22/209

A %(-$-1&%$>-3 )" '1"),& "* ;,/(* #" +,(/*"'&) "-$"-#( %('( +1-(

%"-,&* &%$6$#") +(%( >+$'&) +&,& *& +*&-$7$%&%$>- #" *& +,(#1%%$>-.

Fi!ra 9/ r&ol de 0ro&le)as*

?E*&/(,&%$>-: P,(+$&3 20!.

.*6*.*5* r&ol de O&>e$ivos

A %(-$-1&%$>-3 )" '1"),& "* ;,/(* #" (/"$6() "-$"-#( %('( +1-(

%"-,&* &%$6$#") >+$'&) +&,& *& +*&-$7$%&%$>- #" *& +,(#1%%$>-.

23


23/209

Fi!ra :/ r&ol de o&>e$ivos*

?E*&/(,&%$>-: P,(+$&3 20!.

.*6*5* O&>e$ivo General

E* (/"$6( 5"-",&* #"* +,")"-" +,(4"%( #" ")$) ") *(5,&, 1" *&

+,(#1%%$>- )"& %(-,(*& & -$6"*") #" +*&-$7$%&%$>-3 %(-)(*$#&%$>- #"

$-7(,'&%$>- " $-"5,&%$>- #" )$)"'&) 4 1-& %('1-$%&%$>- 7*1$#&.

F$-&*'"-"3 (/"-$"-#( 1- '"(, %(-,(* #" *& %"-& #" +,(#1%%$>-3 )"

"-#,; 1-& '"(, ,"-&/$*$# #" #$-",(.

24


24/209

.*6*6* O&>e$ivos Es0e1;8i1os

I-"5,&, "* ")$'( #" 6"-&) %(- *& ,"&*$- #"* +,(5,&'& #" *&+,(#1%%$>-.

I-"5,&, "* ")$'( #" "@+(,&%$(-") %(- *& ,"&*$- #"* +,(5,&'&

#" *& +,(#1%%$>-.

S$)"'&$- +(, &,9%1*() &

+,(#1%$,.

R"+*&-"&, *() +,(5,&'&) %1&-#( ")() 4& ")- "- +,(#1%%$>- 4%('1-$%&, #$%8() %&'/$() & *() $-",")() #" *& ,"&*$- #"*

+,(5,&'&.

I-"5,&, *() %(-,(*") #" %&*$# %(- *& ,"&*$- #"* +,(5,&'& #" *&

+,(#1%%$>-.

I-"5,&, *&) +,(5,&'&%$(-") #" *() '&-"-$'$"-() +,"6"-$6() %(- *&

,"&*$- #"* +,(5,&'& #" *& +,(#1%%$>-.

C('1-$%&, & *() ,")+(-)&/*") #$,"%() #" *& ,"&*$- #"* +,(5,&'&&-" %1&*1$", &*",&%$>- #" ")" +(, ""'+*(3 %1&-#( )" ,"&*$%"- ,"

+,(5,&'&%$(-") #"/$#( & +&,&) -( +,(5,&'&) )" #"/",;

%('1-$%&, & (#() *() ,")+(-)&/*") #" *() &1)") ,"&*$


25/209

'&-",& "7$%&-:

C(- (#&) *&) +&,") "-",&) #" *( 1" )" -"%")$& +,(#1%$, 4 %(- *&

%&+&%$# +,(#1%$6& )"-&3 4& -( 8&/,; '&,5"- #" ",,(, 1)$7$%(

?71",& #" &*51-& &6",9& (%&)$(-&* #" '&1$-&,9& +&,& +,(5,&'&, *&

+,(#1%%$>-3 "- %(-%*1)$>-3 *() $"'+() "- "* #")&,,(**( #"* +,(5,&'& )"

6",;- #$)'$-1$#() %(-)$#",&/*"'"-". S" ")+",& 1" "* $"'+( 1" ('& "*

#")&,,(**( #"* +,(5,&'& )" 6"& ,"#1%$#( "- 1- 0 "-$"-#( %('( #&(

1" "- +,('"#$( "* #")&,,(**( ('& ! 8,).

.*7*5* ,ene8i1ios In$ani&les

M"(, %((,#$-&%$>- "-," *&) ;,"&):

L& %('1-$%&%$>- 7*1$#& "-," *&) ;,"&) $-6(*1%,&) ") #" 6$&* $'+(,&-%$&

#"/$#( & 1" -( )" %&",; "- *& +,(#1%%$>- $'+,(6$)&3 ") #"%$,3 )$- 1" "*

"-%&,5( #" &*'&%- 1)$7$1" 4 &+,1"/" 1" )" %1"-& %(- *() $-)1'()

-"%")&,$() +&,& *& +,(#1%%$>- ( 1" )" %1"-& %(- *& %&-$# #" /(/$-&)

26


26/209

-"%")&,$& +&,& "* "'+&%( #"* +,(#1%(3 &)9 '$)'(3 1" *() ,")+(-)&/*")

#" +*&-& #" +,(#1%%$>- #"- 6$)( /1"-( & *9-"&) #" +,(#1%%$>-.

M&4(, +,")$5$( #" *& "'+,")& 4 )&$)7&%%$>- #" *() %*$"-"):

E* %1'+*$'$"-( "- *&) 7"%8&) #" "-,"5& #" *() +"#$#() ") '14 $'+(,&-"

&-( +&,& *() %*$"-") %('( +&,& *& "'+,")&3 4& 1" *() %*$"-") 1"#&,;-

)&$)7"%8() %(- *&) 7"%8&) #" "-,"5& #" )1) +,(#1%() 4 %(-7$&,&- "- *&

"'+,")& "- 1- 711,(3 '$"-,&) 1" *& "'+,")& )" /"-"7$%$&,; %(- ")&

%(-7$&--. P,1"/&) #" )(7&,".

M&-1&* #" 1)1&,$(.

.*:* Via&ilidad del 0roye1$o

.*:*.* Via&ilidad $?1ni1a

P&,& *& ,"&*$- #"* +,(4"%( ") 71-#&'"-&* %(-&, %(- 1-& )",$" #"

,"%1,)() "%-(*>5$%() 1" &41#&,;- & #")&,,(**&, "* )$)"'&. S" 8&

"-%(-,( *& '"(, &*",-&$6& #" "-(,-( #" #")&,,(**( +&,& "* +,(4"%(. A

%(-$-1&%$>- )" "@+*$%&,; #$%8( %,$",$(.

Pro0!es$a

27


27/209

L& &*",-&$6& %(-)$)" "- 1)&, "* +,((%(*( TTP +",'$$"-#( 1" "*

&+*$%&$6( W"/ )" #")+*$"51" & ,&6) #" %1&*1$", /,()", #" I-",-".

A8(,& /$"- "* S$)"'& W"/ ")&,; %('1-$%( %(- "* '(#1*( #"

+,(#1%%$>- #"* )$)"'& SPEED00 ?#")&,,(**( "- $)1&* B&)$% .0.

A#"';)3 (#&) *&) ,&-)&%%$(-") 1" )" 8&5&- %(- ")& &+*$%&%$>- )",;- &

,&6) #"* '((, #" /&)" #&() %('+&,$#( DB2 AS00. S" 1)&,; "*

F,&'"(, .0 +&,& "* #")&,,(**( )$)"'& 4 )" &+,(6"%8&,; "* '$)'( SGBD

Li1en1ias y Do)inio

S" #"&**& *() ,"%1,)() & -$6"* #" *$%"-%$&) -"%")&,$() +&,& *&

$'+*"'"-&%$>- #"* )$)"'&3 *&) %1&*") 8&- )$#( $,$#&) +(, *& "'+,")&.

Re1!rso De$alle

D('$-$( U-& #$,"%%$>- IP +=/*$%& 1" ,"#$,"%%$(-" & -1"),()",6$#(,.

L$%"-%$& $)1&*S1#$( 200

D() *$%"-%$&) #" $)1&* S1#$( 200 +,(7")$(-&*.

L$%"-%$&W$-#() S",6",200!

U-& *$%"-%$& #" W$-#() )",6", 200! +&,& &*(&, *&+;5$-& "/.

S&, UML ",,&'$"-& 1)& +&,& "* '(#"*( #"* -"5(%$( 4 #"*)$)"'&.

Ta&la 5/ Ta&la de li1en1ias y do)inios ne1esarios*

?E*&/(,&%$>-: P,(+$&3 20!.

T"-", +,")"-" 1" &%1&*'"-" )" %1"-& %(- )",6$%$( #" 8()$-5 +,(+$(

"- *& "'+,")&3 "';) #" +()"", (#&) *&) *$%"-%$&) ,")+"%$6&) & -$6"*

)(7&,".

+ard@are

L&) %&,&%",9)$%&) %(- *&) 1" )" %1"-&- & -$6"* #" $-7,&"),1%1,& #" TI

)(- *&) )$51$"-"):

Re1!rso De$alle

2(


28/209

S",6$#(, #" &+*$%&%$(-"). P,(%")(, P"-$1' I !.0 G-: P,(+$&3 20!.

.*:*5* Via&ilidad e1on4)i1a/

D" &%1",#( & *() ,"%1,)() #" 8&,#&," 4 )(7&," 1" )" -"%")$&- +&,& *&

""%1%$>- #"* +,")"-" +,(4"%(3 )" %1"-&-:

En 1!an$o al +ard@are/

Dis0osi$ivos ?Q Can$idad Pre1io


29/209

R(1", +&,& *& %(-"@$>- & $-",-". 0 0

PC S",6$#(,

D$)%( #1,( #" J00 G/.

2 P,(%")(,") #" !.0 G


30/209

T")", S. 30 S. 2H00

D(%1'"-(, S. H3 S. J00

To$al -: P,(+$&3 20!.

?Q E- (&* #" 8(,&) )"'&-&*") *&/(,&/*") )(- 8,) 1" &* '")

)",9&- 2 8,).

En 1!an$o a servi1ios 0res$ados 0or $er1eros/

Personal Cos$oMens!al Cos$oMens!al - #"* )$)"'& W"/. A8(,& /$"-3 )"

+,(%"#",; & #"'(),&, *() /"-"7$%$() "- '&",$& #" ,"-&/$*$#

"%(->'$%&.

31


31/209

A %(-$-1&%$>-3 )" '1"),& 1- %1,( #" *() 5&)() (+",&$6() +(,

8(,&.

Fi!ra / Ta&la de re)!nera1i4n diaria 0or %ora*?E*&/(,&%$>-: P,(+$&3 20!.

N(&: "* $"'+( $-6",$#( ") #"* !0 #"* (&* #"* #9&3 #"/$#( & 1" "*

(,( H0 ") 1)( +&,& (,&) 71-%$(-").

A)9 '$)'(3 *() 5&)() &%1&*") #" *() +,(%")() )(- *() 1" )"

'1"),&- & %(-$-1&%$>-.

Fi!ra / Ta&la de as$os a1$!ales de la e)0resa 0or 0ro1eso.?E*&/(,&%$>-: P,(+$&3 20!.

32


32/209

E- *& 8i!ra )" &+,"%$& *() 5&)() 1" )" $"-"- &%1&*'"-" +(,

+,(%")(3 &)9 #" %>'( )",;- *() 5&)() #")+1) #" 1" "* )$)"'& )"&

$'+*"'"-(.

P(, (,( *(3 "* /"-"7$%$( -"( )" (/$"-" "- /&)" & *& #$7","-%$& "-,""* %()( (&* )$- )$)"'& )1'( & ")" *&) +,#$#&) (%&)$(-&) ?-(

+,(#1%%$>- (&* #" *( +*&-"( '"-() *() %()( (&*") %(- )$)"'&. E*

/"-"7$%$( -"( (/"-$#( ") #" s* 5:B:9*B7*

Fi!ra / Ta&la de &ene8i1io o&$enido* H Al$erna$iva al 9B de )e>ora*?E*&/(,&%$>-: P,(+$&3 20!.

F$-&*'"-"3 %('( )" ")$'( 1-& '"(,& #" +,(#1%%$>- "- "* +,(%")( #"

+*&-$7$%&%$>- #"* J0 1" ,"+,")"-& "- +,('"#$( "* '(-( #" ).

2J3000.00 %('( ,"#1%%$>- "- +,#$#&)3 "* ,"(,-( #" *& $-6",)$>-

%('"-- "*

)$)"'&. E* '(-( ,"(,-( #" *& $-6",)$>- )" #&,9& "- "* se!ndo )es

S* 6:6*:BB95*

33


33/209

Fi!ra .B/ Ta&la de res!l$ados TIR y VAN?E*&/(,&%$>-: P,(+$&3 20!.

N(&: S$ *& '"(,& "- "* +,(%")( #" +*&-$7$%&%$>- ") #"* 0 "-+,('"#$(3 *& ,"-&/$*$# ,"+,")"-&,9& ). J30J.0 %('( ,"#1%%$>- "-+,#$#&).

Fi!ra ../ Ta&la de &ene8i1io o&$enido H Al$erna$iva al .B de )e>ora?E*&/(,&%$>-: P,(+$&3 20!.

34


34/209

F$-&*'"-"3 "* ,"(,-( #" *& $-6",)$>- %('"-- #" C(-)1'( #" M&",$& P,$'& " $-)1'() & *(59)$%&.

2. T(#&) *&) )"'&-&) )" **"6&,; & %&/( *& ,"1-$>- #" P,(5,&'&%$>- #"

P,(#1%%$>-.

!. E- %& )")$>- )" 6",;- *() )$51$"-") +1-(): L$)& #" A)$)"-%$&3 R"6$)$>-

#"* C1'+*$'$"-( #"* P,(5,&'& #" P,(#1%%$>-3 R"6$)$>- #" *&) %&1)&) #"

#")6$&%$>-3 A)$5-&%$>- #" &%%$(-") & ('&,3 P*&-"&%$>- #" +,(#1%%$>- #" *&

35


35/209

)$51$"-" )"'&-&3 A)"51,&'$"-( #" *() $-)1'()3 E*&/(,&, 4 E-,"5&,

M$-1& #" R"1-$>- 4 A%1",#().

. D"/",;- +&,$%$+&,%((,#$-&, +&,& ")& ,"1-$>- #" +,(5,&'&%$>- #" *&

+,(#1%%$>- "* "7" P,(5,&'&%$>- #" P,(#1%%$>-3 "7" #" A#'$-$),&%$>- #"

"-&) 4 "* "7" #" P*&-&.

J. E* "7" #" M&-"-$'$"-( '&-#&,; +,$'",&'"-" &* A)$)"-" 4 "7" #"

P*&-& 1$"-") *" ,"'$$,;- & "7" #" PCP *& +,(5,&'&%$>- #"

'&-"-$'$"-( &-1&* '"-)1&* )"'&-&*3 +&,& 1" )" =*$'(3 )"5=-

#$%8( +,(5,&'&3 ,"&*$%" *& +,(5,&'&%$>- #" P,(#1%%$>-. C1&*1$", %&'/$(

"- "* +,(5,&'& #" M&-"-$'$"-( #"/",; )", %('1-$%( %(- *& #"/$#&

&-$%$+&%$>- &* "7" #" PCP +&,& 1" ('" *&) '"#$#&) #"* %&)(.

. E* P,(5,&'& #" P,(#1%%$>- )"'&-&* +,"*$'$-&, )",; "-6$( &-") #" *&) !

+'. *() #9&) );/() 69& '&$* & *&) ;,"&) #" F&/,$%&%$>-3 "7&1,& #" P*&-&

+(, "* "7" #" P,(5,&'&%$>- #" P,(#1%%$>-.

H. E* A)$)"-" #" P*&-& "-,"5&,; &-") #" *&) J +'. %(- %(+$& & "7" #"

P,(5,&'&%$>- #" +,(#1%%$>-3 *& ,"+,(5,&'&%$>- #"* #9& )$51$"-" &

7&/,$%&%$>- 4 "'+&1" )$ ") -"%")&,$( ,"+,(5,&'&,. ?C(5(,-(3 200

. D$&,$&'"-" "* A)$)"-" #" P*&-& "7" #" P,(5,&'&%$>- #" P,(#1%%$>- )","1-$,; 0 '$-1() %(- "* "7" #" P*&-& +&,& "6&*1&, 4 #&, )"51$'$"-( &*

%1'+*$'$"-( %(- *& +,(#1%%$>- )"5=- "* ,"1",$'$"-( #" #")+&%8(.

. E* %&-&* (7$%$&* +&,& )(*$%$&, +,(#1%%$>- 4 %&'/$() #" +,(#1%%$>- ") "* "7"

#" P*&-&3 *& +,(#1%%$>- )",; "6&*1& 4 &%(,#& %(- "* "7" #"

P,(5,&'&%$>- #" P,(#1%%$>-.

0.T(#( %&'/$( #" +,(5,&'&%$>- #" +,(#1%%$>- 4 #" ,"1",$'$"-( #"

#")+&%8( #"/",; )", -($7$%( "- "* '('"-( 1" )" "7"%=& & *&)

+",)(-&) 1" &)$)"- & *& ,"1-$>- #" +,(5,&'&%$>- #" +,(#1%%$>- 69& '&$*.

.E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- 4 "* E-%&,5( #" P*&-&3

#"/",;- ,"6$)&, "* $-#$%(, #" #9&) #" $-6"-&,$( #" %1&*1$", +,(#1%(

,"1",$#(.

36


36/209

2.E) (/*$5&%$>- #" (#() *() +&,$%$+&-")3 &)$)$, +1-1&*'"-" & *&)

,"1-$(-") ")$+1*&) "- *& '&,$< #" ,"1-$(-"). ?C(5(,-(3 200

Pro1edi)ien$os

A %(-$-1&%$>-3 )" #")%,$/$,; *() +,(%"#$'$"-() %('+""-") & *& +*&-$7$%&%$>- #"

*& +,(#1%%$>- +*&-& 7$#"().

A* Fa)ilia Fideos/

D$6$)$>- +*&-& 7$#"() )$)"'& #" +*&-"&%$>- #" *& +,(#1%%$>- E)$'( "-&)

. E-6$&, P,(4"%%$>- A-1&* #" "-&):

E* "7" #" A#'$-$),&%$>- #" "-&) #"/" "-6$&, "- *& )"51-#& )"'&-& #"

D$%$"'/," *& +,(4"%%$>- &-1&* #" 6"-&) #"* )$51$"-" &K( &* "7" #"

P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" L(59)$%&3 &* "7" #" D$),$/1%$>-

4 &* "7" #" P*&-&. L& +,(4"%%$>- #"/" ")&, ")+"%$7$%& +(, $+( #"

+,(#1%( '") & '")3 ")( %(- "* 7$- #" +*&-"&, *() '")") +$%() #"

+,(#1%%$>- 4 *() '&-"-$'$"-() $-"5,&*").

2. E-6$&, P,(4"%%$>- #" "-&) #" *() )$51$"-") ! M")"). *$'& S"'&-& #"%& M"):

C& '") "- *& =*$'& )"'&-& #"* '$)'(3 "* "7" #" A#'$-$),&%$>- #"

"-&) #"/",; "-6$&, *& +,(4"%%$>- #" *() )$51$"-") ! '")") &* "7" #"

P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" L(59)$%&3 &* "7" #" D$),$/1%$>-

4 &* "7" #" P*&-&3 ")( %(- "* 7$- #" &1)&, *& +,(4"%%$>- &-1&* #" 6"-&)

4 &-$%$+&, +()$/*") ,"+,(5,&'&%$(-") #" *() '")") +$%() #" +,(#1%%$>- 4

'&-"-$'$"-() $-"5,&*").

!. E-6$&, P,(4"%%$>- S"'&-&* #" "-&) #"* )$51$"-" M"):

L& =*$'& )"'&-& #" %& '") "* "7" #" A#'$-$),&%$>- #" "-&) #"/"

"-6$&, *& +,(4"%%$>- #" 6"-&) #"* )$51$"-" '") #$)5,"5& "- *&)

37


37/209

)"'&-&) 1" %(,,")+(-#&- & ")" '"). A)9 1- '") #" %1&,( )"'&-&)

"-#,; *& +,(4"%%$>- #" %& )"'&-&. L& +,(4"%%$>- #"/" )", #$),$/1$#& &*

"7" #" P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" *(59)$%&3 &* "7" #"

D$),$/1%$>- 4 &* "7" #" P*&-&.

. R"6$)&, S"'&-&*'"-" S(%) APT ?A*'&%- #" P,(#1%() T",'$-():

E* "7" #" D$),$/1%$>- ,"6$)& )"'&-&*'"-" *() S(%) #" +,(#1%(

",'$-( +&,& 6",$7$%&, *&) "@$)"-%$&) 4 *() &*%&-%") "- #9&)3 ")& ,"6$)$>-

#")#" "* +1-( #" 6$)& #"* ;,"& #" P,(#1%%$>- #"/" ,"&*$- #"/" ")&, $-7(,'( #" *() S(% #$&,$() #"

+,(#1%( ",'$-( #" &%1",#( & *() #")+&%8() " $-5,")() &* &*'&%- #"

+,(#1%( ",'$-(3 ")( %(- "* 7$- #" #"",'$-&, +()$/*") 7&*&) #"

+,(#1%( 4 ,"&*$-.

. R"6$)&, "* $-#$%(, #" D9&) #" I-6"-&,$(:

E* "7" #" D$),$/1%$>- &-") #" "'$$, "* ,"1",$'$"-( )"'&-&* #"

#")+&%8( #"/" ,"6$)&, "* $-#$%(, #" #9&) #" $-6"-&,$(3 ")( %(- *&

7$-&*$# #" &1)&, "* ,"1",$'$"-( 4 "6$&, )(/," )(%).

H. E-6$&, "* R"1",$'$"-( S"'&-&* #" D")+&%8( %(- +,(4"%%$>- 1$-%"-&*:

E* "7" #" D$),$/1%$>- #"/" "-,"5&, %('( ';@$'( & *&) J +.' *() #9&)

6$",-") +(, '&$* "* ,"1",$'$"-( )"'&-&* #" #")+&%8( #" *&) )$51$"-")

#() )"'&-&)3 )$"-#( *& +,$'",& )"'&-& 1- ,"1",$'$"-( (7$%$&* 4 *&

)"51-#& )"'&-& 1-& +,(4"%%$>- "-&$6& 1" )",; (7$%$&*$- #"

"-&)3 &* "7" #" P*&-& 4 &* "7" #" P,(5,&'&%$>- #" P,(#1%%$>-.

3(


38/209

. E-6$&, "* I-#$%(, #" "-& P",#$#&:

E* "7" #" D$),$/1%$>- "-69& &* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- "*

$-#$%(, #" "-& P",#$#& +",$>#$%&'"-". ?C(5(,-(3 200

M&,$< #" ,")+(-)&/$*$#") E)$'( "-&)

D(%1'"-( R")+(-)&/*"#" G"-",&%$>-

F,"%1"-%$& #"E*&/(,&%$>-

D$),$/1%$>- F"%8& #"E*&/(,&%$>-

F"%8& #"D$),$/1%$>-

$5"-%$& R")+(-)&/#" A,%8$6(

P,(4"%%$>-&-1&* #"6"-&)

"7" #"A#'$-$),&%$>-

"-&)

A-1&* "7" #"P*&-&

NA NA NA "7" #"P*&-&

P,(4"%%$>- #"6"-&) #" *()

)$51$"-") ,")'")")

"7" #"A#'$-$),&%$>-

"-&)

T,$'"),&* "7" #"P*&-&3"7" #"

PCP

NA NA NA "7" #" PC

P,(4"%%$>-)"'&-&* #"6"-&) #"*

)$51$"-" '")

"7" #"A#'$-$),&%$>-

"-&)

M"-)1&* "7" #"P*&-& 3"7" #"

PCP

NA NA NA "7" #" PC

I-#$%(, #"D$&) #"

I-6"-&,$(

A)$)"-" #"PCP

S"'&-&*#$&,$( "7" #"+*&-&

NA NA NA A)$)"-" #PCP

3+


39/209

R"+(," #"C&1)&) #"#")6$&%$>-

A)$)"-" #"PCP

C& T1,-( A)$)"-"#" PCP


R"1",$'$"-()"'&-&* #"#")+&%8(

A)$)"-" #"PCP

C& 1,-( A)$)"-"#" PCP


Ta&la / Ma$ri" de res0onsa&ilidades H es$i)ado Ven$as*

?F1"-": C(5(,-(3 200.

D$6$)$>- +*&-& 7$#"() )$)"'& #" +*&-"&%$>- #" '&-"-$'$"-(

. E-6$&, P*&- A-1&* #" M&-"-$'$"-(:

E* "7" #" M&-"-$'$"-( #"/" "-6$&, "* +*&- &-1&* #" '&-"-$'$"-( &*

"7" #" P,(5,&'&%$>- #" P,(#1%%$>-3 &* "7" #" L(59)$%& 4 &* "7" #"

P*&-& %(- "* 7$- #" $-7(,'&, *() ,"1",$'$"-() #" #$)+()$%$>- #" "1$+() 4

*9-"&) #" +,(#1%%$>-. D" ")& '&-",& )" +1"#"- +,"6", *() ,"+1")() 4 *&

+*&-"&%$>- #" +,(#1%%$>- #" '&-",& $-"5,&* &)"51,&-#( *& #$)+(-$/$*$#

#" *9-"&) +&,& *() '")") +$%() #" +,(#1%%$>-.

2. E-6$&, P,(5,&'& #" M&-"-$'$"-( M"-)1&*S"'&-&*:

L& )"51-#& )"'&-& #" %& '") "* "7" #" M&-"-$'$"-( #"/" "-6$&, "*

+,(5,&'& #" '&-"-$'$"-( &-( +,"6"-$6( %('( %(,,"%$6(3 1" ,"1$",&

+&,( #" *9-"& +&,& 1" )"& %(-)$#",( "- *& +,(5,&'&%$>- #" *&

+,(#1%%$>-. E* +,(5,&'& #" '&-"-$'$"-( %(- ,"1",$'$"-( #" +&,( #"

"1$+() ( *9-"&) #" +,(#1%%$>- #"/" ")&, #$)5,"5( #" 7(,'& )"'&-&*

$-#$%&-#( "* $"'+( 1" )" ,"1$"," #" *& #$)+()$%$>- #" ")() "1$+() (

*9-"&). E* +,(5,&'& '"-)1&*)"'&-&* #"/" )", #$),$/1$#( &* "7" #"

P,(5,&'&%$>- #" P,(#1%%$>-3 &* "7" #" L(59)$%& 4 &* "7" #" P*&-&.

!. R"6$)&, D$&,$&'"-" S(%) APT:

E* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- ,"&*$


40/209

6&4&- #" &%1",#( &* +*&- #" +,(#1%%$>- 4 #" &%1",#( & *() &*%&-%") #"

&*'&%- )"5=- *() #9&) ")&/*"%$#() +&,& "**(.

. E6&*1&, R"1",$'$"-( S"'&-&* #" D")+&%8(:

E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- "6&*=& "* ,"1",$'$"-( #"

#")+&%8( %(-)$#",&-#( *() ,"1",$'$"-() #" '&-"-$'$"-(3 *() $"'+()

#" +,(#1%%$>-3 %&-$#") & +,(#1%$, 4 "- ")+"%$&*3 "* $-#$%(, #" #9&) #"

$-6"-&,$(.

J. E*&/(,&, P,(5,&'& #" P,(#1%%$>- S"'&-&*:

E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- ,"&*$- #" *& )"'&-& )$51$"-" & ';) &,#&, "* );/( & *&) ! +.' %(-%&,;%", #" +,(5,&'& +,"*$'$-&,. E)" +,(5,&'& #"/" "-", "* #"&**" #"

+,(5,&'&%$>- #" (#() *() #9&) #" *& )"'&-&. E* +,(5,&'& 1"#& %('(

(7$%$&* 1-& 6"< 1" )" 8& #"7$-$#( "* *1-") & *&) &' %(-)$#",&-#( *&)

(/)",6&%$(-") #" *&) #$7","-") ;,"&). S" "-,"5& & "7&1,&) #" P*&-&3

C(-,(* #" C&*$# L(59)$%& 4 M&-"-$'$"-(.

. E-,"5&, P,(5,&'& & "7&1,&):

E* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- "-,"5& *() +,(5,&'&) #"

+,(#1%%$>- %(- #"&**" #$&,$( & *&) #$7","-") ;,"&) +&,& &)"51,&, 1"

)&) ")- $-7(,'&) %(- &-$%$+&%$>- #" *&) %&-$#") 4 $+() #"

+,(#1%() & +,(#1%$,3 +*&-"&-#( &'/$- %(- &-$%$+&%$>- "* ,"$,( #"

$-)1'() +&,& *& +,(#1%%$>-.

H. P,"+&,&, 4 E-6$&, P,(4"%%$>- #" ,$5( & L$/",&, 4 ,&-)+(,&,:

E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- #"/" "-6$&, *& +,(4"%%$>-

1$-%"-&* #" %(-)1'() #" ,$5() *() #9&) *1-") &* ;,"& #"

%('+,&)*$/",&%$(-") +&,& &)"51,&, *&) "@$)"-%$&) "- +*&-& & $"'+(.

A#"';) #" 8&%", *&) %((,#$-&%$(-") #" ,&)*( 4 '(6$'$"-() #" ,$5(.

41


41/209

. A)"51,&, *& +,(6$)$>- #" $-)1'() +&,& +,(#1%%$>-:

E* "7" #" D$),$/1%$>- #"/" "-6$&, &* "7" #" L(59)$%& "* ,"1",$'$"-(

)"'&-&* #" #")+&%8( +&,& +,"6", "* &)"51,&'$"-( #" *() $-)1'()

-"%")&,$() +&,& *& +,(#1%%$>-. A)$'$)'(3 "* "7" #" M&-"-$'$"-( #"/",;

"-6$&, & *(59)$%& "* +*&- #" '&-"-$'$"-( '"-)1&*)"'&-&* +&,& &)"51,&

*& %('+,& & $"'+( #" *() ,"+1")() -"%")&,$().

. P&,$%$+&, "- R"1-$>- S"'&-&* #" P,(5,&'&%$>- #" P,(#1%%$>-:

S"'&-&*'"-" #"/",;- +&,$%$+&, "- *& ,"1-$>- #" +,(5,&'&%$>- #" *&

+,(#1%%$>- "* "7" P,(5,&'&%$>- #" P,(#1%%$>-3 "* "7" #" C(-,(* #"

C&*$# "* "7" #" A#'$-$),&%$>- #" "-&)3 "* "7" #" D$),$/1%$>-3 "* "7"

#" L(59)$%& 4 "* "7" #" P*&-&. E- *& ,"1-$>- )" #"/"- +*&-"&, *&)

&%%$(-") +&,& &)"51,&, *& +,(#1%%$>- #" *& )$51$"-" )"'&-&3 &)"51,&, *&

#" *& )"'&-& &%1&* &)9 %('( *& "6&*1&%$>- #" *& "7$%$"-%$& #" *&

+,(5,&'&%$>- #" *& )"'&-& &-",$(,. E)& ,"1-$>- #" P,(5,&'&%$>- ");

,"5$#& +(, 1-& &5"-#& #"7$-$#& 4 ,"+,")"-& "* %&-&* (7$%$&* +&,& *& ('& #"

#"%$)$(-") "- %1&-( & *& +,(#1%%$>- #" *() ! M(*$-().

0. R"6$)&, I-#$%(,") 4 R"+(,"):

E- *&) ,"1-$(-") #" +,(5,&'&%$>- #" +,(#1%%$>- )" #"/"- ,"6$)&, *()

$-#$%(,") #" %1'+*$'$"-( &* +,(5,&'& #" +,(#1%%$>-. S" #"/"- ,"6$)&,

*() %('+,('$)() &%(,#() 4 #(%1'"-() "- *& '$-1& )"'&-&*. L&

,"1-$>- $"-" 7(,'&*$# )"'&-&* 4 %(- 1-& #1,&%$>- '9-$'& #" 1-& 8(,&.

A#$%$(-&*'"-" & ")& ,"1-$>- )"'&-&* #"/" ,"&*$- #$&,$&

"-," "* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- 4 "* "7" #" D$),$/1%$>- +&,&

#&, )"51$'$"-( &* ,"1",$'$"-( 4 & *& "-,"5& #" +,(#1%( ",'$-(.

?C(5(,-(3 200

M&,$< #" ,")+(-)&/$*$#") S$)"'& #" +*&-"&%$>- #" '&-"-$'$"-(

D(%1'"-( R")+(-)&/*"#" G"-",&%$>-

F,"%1"-%$"

E*&/(,&%$>-

D$),$/1%$>- F"%8& #"E*&/(,&%$>-

F"%8& #"D$),$/1%$>-

$5"-%$& R")+(-)&/#" A,%8$6(

42


42/209

I-7(,'"S"'&-&* #"S1+",6$)$>-

S1+",6$)(, #"M&-"-$'$"-(

S"'&-&* S1+",6$)(, #"'&-"-$'$"-(

S;/() L1-") NA S1+",6$)(, #M&-"-$'$"-

P*&- #"M&-"-$'$"-(

"7" #"M&-"-$'$"-(

A-1&*M"-)1&*S"'&-&*

"7" #"M&-"-$'$"-(

P,$'",&V1$-%"-&

#"D$%$"'/,"

P,$'",&V1$-%"-" E-",(

NA "7" #"M&-"-$'$"-

I-#$%(,") #"M&-"-$'$"-(

"7" #"M&-"-$'$"-(

S"'&-&*D$&,$(

"7" #" P*&-& I-$%$( #"*M")

R"1-$>- #"D$,"%(,$(

NA "7" #"M&-"-$'$"-

&*" #"S1'$-$),()

S1+",6$)(, #"M&-"-$'$"-(

C& 1,-( "7" #"M&-"-$'$"-(

NA NA NA S1+",6$)(, #M&-"-$'$"-

R"+(," #"C&1)&) #"D")6$&%$>-

S1+",6$)(, #"M&-"-$'$"-(

C& T1,-( "7" #"M&-"-$'$"-(

NA NA NA S1+",6$)(, #M&-"-$'$"-

S(*$%$1# #"

(,&) E@,&)

S1+",6$)(, #"

M&-"-$'$"-(

C& 1,-( "7" #"

M&-"-$'$"-(

NA NA NA S1+",6$)(, #

M&-"-$'$"-R"+(," #"

I-&)$)"-%$&)S1+",6$)(, #"M&-"-$'$"-(

C& 1,-( "7" #"M&-"-$'$"-(3

"7" #" PCP

NA NA NA S1+",6$)(, #M&-"-$'$"-

,#"-") #"T,&/&(

S1+",6$)(,")#"

M&-"-$'$"-(

D$&,$( S1+",6$)(, #"M&-"-$'$"-(

NA NA NA S1+",6$)(, #M&-"-$'$"-

Ta&la / Ma$ri" de res0onsa&ilidades H 0lanea1i4n )an$eni)ien$o*

?F1"-": C(5(,-(3 200.

,* Fa)ilia Ali)en$os ,alan1eados

A %(-$-1&%$>-3 )" #")%,$/$,; *() +,(%"#$'$"-() %('+""-") & *& +*&-$7$%&%$>- #"

*& +,(#1%%$>- #" +*&-& 7$#"().

D$6$)$>- +*&-& /&*&-%"() )$)"'& +,(5,&'&%$>- #" *& +,(#1%%$>-.

. E-6$&, P,(5,&'& #" M&-"-$'$"-( M"-)1&*S"'&-&*:

L& )"51-#& )"'&-& #" %& '") "* "7" #" M&-"-$'$"-( #"/" "-6$&, "*

+,(5,&'& #" '&-"-$'$"-( &-( +,"6"-$6( %('( %(,,"%$6( 1" ,"1$",&

+&,( #" *9-"& +&,& 1" )"& %(-)$#",( "- *& +,(5,&'&%$>- #" *&

+,(#1%%$>-. E* +,(5,&'& #" '&-"-$'$"-( %(- ,"1",$'$"-( #" +&,( #"

"1$+() ( *9-"&) #" +,(#1%%$>- #"/" ")&, #$)5,"5( #" 7(,'& )"'&-&*

43


43/209

$-#$%&-#( "* $"'+( 1" )" ,"1$"," #" *& #$)+()$%$>- #" ")() "1$+() (

*9-"&). E* +,(5,&'& '"-)1&*)"'&-&* #"/" )", #$),$/1$#( &* "7" #"

P,(5,&'&%$>- #" P,(#1%%$>-3 &* "7" #" L(59)$%& 4 &* "7" #" P*&-&.

2. R"6$)&, D$&,$&'"-" S(%) APT:

E* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- ,"&*$-3 %&-$#") & +,(#1%$, 4 )(/,"(#( "* $-#$%(, #" #9&) #"

$-6"-&,$(.

. E*&/(,&, P,(5,&'& #" P,(#1%%$>- S"'&-&*:

E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- ,"&*$- #" *& )"'&-& )$51$"-" & ';) &,#&, "* );/( & *&) ! +.'. %(-

%&,;%", #" +,(5,&'& +,"*$'$-&,. E)" +,(5,&'& #"/" "-", "* #"&**" #"

+,(5,&'&%$>- #" (#() *() #9&) #" *& )"'&-&. E* +,(5,&'& 1"#& %('(

(7$%$&* 1-& 6"< 1" )" 8& #"7$-$#( "* *1-") & *&) &' %(-)$#",&-#( *&)

(/)",6&%$(-") #" *&) #$7","-") ;,"&) 4 ") #$),$/1$#( & *() ,")+(-)&/*") #"

E'+&%( 4 #" F&/,$%&%$>-.

J. E-,"5&, P,(5,&'& & F&/,$%&%$>- 4 E'+&1" 4 C(-,(* #" C&*$#:

E* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- "-,"5& *() +,(5,&'&) #"

+,(#1%%$>- %(- #"&**" #$&,$(3 "* '$)'( 1" ") ,&$7$%( +(, A)$)"-" 4

"7" #" P*&-& 4 )" %('1-$%& & *&) #$7","-") ;,"&) #" "'/(*)(3 %(-,(*

#" %&*$# 4 7&/,$%&%$>- +&,& &)"51,&, 1" )&) ;,"&) ");- $-7(,'&)

44


44/209

%(- &-$%$+&%$>- #" *&) %&-$#") 4 $+() #" +,(#1%() & +,(#1%$,3

+*&-"&-#( &'/$- %(- &-$%$+&%$>- "* ,"$,( #" $-)1'() +&,& *& +,(#1%%$>-.

. P,"+&,&, 4 E-6$&, P,(4"%%$>- #" %(-)1'( 1$-%"-&* #" 8&,$-&) S1/

+,(#1%( &* M(*$-( C&**&(:

E* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- A)$)"-" #" P*&-& #"/" "-6$&,

*& +,(4"%%$>- )"'&-&* 1$-%"-&* #" %(-)1'() #" 8&,$-&) *() #9&) *1-") &*

M(*$-( C&**&( +&,& &)"51,&, *& "@$)"-%$&) #" 8&,$-&) "- +*&-& & $"'+(.

H. A)"51,&, *& +,(6$)$>- #" $-)1'() +&,& +,(#1%%$>-:

E* "7" #" D$),$/1%$>- A)$)"-" #" +*&-& #"/" "-6$&, &* "7" #" L(59)$%&

"* ,"1",$'$"-( '"-)1&* )"'&-&* #" #")+&%8( +&,& +,"6", "*

&)"51,&'$"-( #" *() $-)1'() -"%")&,$() +&,& *& +,(#1%%$>-.

A)9 '$)'( "* "7" #" M&-"-$'$"-( #"/",; "-6$&, & *(59)$%& "* +*&- #"

'&-"-$'$"-( '"-)1&*)"'&-&* +&,& &)"51,& *& %('+,& & $"'+( #" *()

,"+1")() -"%")&,$().

. P&,$%$+&, "- R"1-$>- S"'&-&* #" P,(5,&'&%$>- #" P,(#1%%$>-:

S"'&-&*'"-" #"/",;- +&,$%$+&, "- *& ,"1-$>- #" +,(5,&'&%$>- #" *&

+,(#1%%$>- "* "7" P,(5,&'&%$>- #" P,(#1%%$>-3 "* "7" #" C(-,(* #"

C&*$# "* "7" #" A#'$-$),&%$>- #" "-&)3 "* "7" #" D$),$/1%$>-3 ?69&

"*"7>-$%& > %(,,"( "* "7" #" L(59)$%&3 F&%1,(,#")+&%8(,3

A)$)"-" 4 "* "7" #" P*&-&. E- *& ,"1-$>- )" #"/"- +*&-"&, *&) &%%$(-")

+&,& &)"51,&, *& +,(#1%%$>- #" *& )$51$"-" )"'&-&3 &)"51,&, *& #" *&

)"'&-& &%1&* &)9 %('( *& "6&*1&%$>- #" *& "7$%$"-%$& #" *& +,(5,&'&%$>-

#" *& )"'&-& &-",$(,. E)& ,"1-$>- #" P,(5,&'&%$>- "); ,"5$#& +(, 1-&&5"-#& #"7$-$#& 4 ,"+,")"-& "* %&-&* (7$%$&* +&,& *& ('& #" #"%$)$(-") "-

%1&-( & *& +,(#1%%$>- #" *&) #$7","-") *9-"&).

45


45/209

. R"6$)&, I-#$%(,") 4 R"+(,"):

E- *&) ,"1-$(-") #" +,(5,&'&%$>- #" +,(#1%%$>- )" #"/"- ,"6$)&, *()

$-#$%(,") #" %1'+*$'$"-( &* +,(5,&'& #" +,(#1%%$>-. S" #"/"- ,"6$)&,

*() %('+,('$)() &%(,#() 4 #(%1'"-() "- *& '$-1& )"'&-&*. L&

,"1-$>- $"-" 7(,'&*$# )"'&-&* 4 %(- 1-& #1,&%$>- '9-$'& #" 1-& 8(,&.

A#$%$(-&*'"-" & ")& ,"1-$>- )"'&-&* #"/" ,"&*$- #$&,$&

"-," "* "7" #" P,(5,&'&%$>- #" P,(#1%%$>- 4 "* "7" #" D$),$/1%$>- +&,&

#&, )"51$'$"-( &* ,"1",$'$"-( 4 & *& "-,"5& #" +,(#1%( ",'$-(.

?C(5(,-(3 200

D$6$)$>- +*&-& /&*&-%"() )$)"'& #" +,(5,&'&%$>- #" *& +,(#1%%$>- '&,$< #",")+(-)&/$*$#")

D(%1'"-( R")+(-)&/*"#"

G"-",&%$>-

F,"%1"-%$& #"E*&/(,&%$>-

D$),$/1%$>- F"%8& #"E*&/(,&%$>-

F"%8& #"D$),$/1%$>-

$5"-%$& R")+(-)&/#" A,%8$6(

P,(5,&'&%$>-#" *&

P,(#1%%$>-

"7" #" PCP V1$-%"-&* "7" #" P*&-&3R")+(-)&/*"

#" P*&-&3 "7"#"

'&-"-$'$"-(.

NA NA NA "7" #" PC

P,(4"%%$>-#"* %(-)1'(#" $-)1'() 4

'&",$&)P,$'&) 4+"#$#(

"7" #" PCP S"'&-&* "7" #" P*&-&3"7" #" PCP

L() *1-") T(#() *()*1-")

NA "7" #" PC

I-5,")( #"#&() #"+,(#1%%$>- &*

)$)"'&

A)$)"-" #"PCP D$&,$( "7" #" PCP NA NA NA "7" #" PC

I-#$%(, #"PCP

"7" #" PCP S"'&-&*#$&,$( "7" #" +*&-& NA NA NA "7" #" PC

46


46/209

R"+(," #"C&1)&) #"#")6$&%$>-

A)$)"-" #"PCP

C& T1,-( R")+(-)&/*"#" P*&-&

NA NA NA "7" #" PC

&*" #")1'$-$),()

A)$)"-" #"PCP

C& 1,-( R")+(-)&/*"#" P*&-&

NA NA NA "7" #" PC

Ta&la .B/ Ma$ri" de res0onsa&ilidades H 0lan$a &alan1eados*

?F1"-": C(5(,-(3 200.

C* Fa)ilia +arinas

A %(-$-1&%$>-3 )" #")%,$/$,; *() +,(%"#$'$"-() %('+""-") & *& +*&-$7$%&%$>- #"

*& +,(#1%%$>- +*&-& 8&,$-&).

D$6$)$>- +*&-& '(*$-(%&**&( )$)"'& #" +*&-"&%$>- #" *& +,(#1%%$>-

. E-6$&, P,(4"%%$>- A-1&* #" "-&):

E* "7" #" A#'$-$),&%$>- #" "-&) #"/" "-6$&, "- *& )"51-#& )"'&-& #"D$%$"'/," *& +,(4"%%$>- &-1&* #" 6"-&) #"* )$51$"-" &K( &* "7" #"

P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" L(59)$%&3 &* "7" #" D$),$/1%$>-

4 &* "7" #" P*&-&. L& +,(4"%%$>- #"/" ")&, ")+"%$7$%& +(, $+( #"

+,(#1%( '") & '")3 ")( %(- "* 7$- #" +*&-"&, *() '")") +$%() #"

+,(#1%%$>- 4 *() '&-"-$'$"-() $-"5,&*").

2. E-6$&, P,(4"%%$>- #" "-&) #" *() )$51$"-") ! M")"). *$'& S"'&-& #"

%& M"):

C& '") "- *& =*$'& )"'&-& #"* '$)'(3 "* "7" #" A#'$-$),&%$>- #"

"-&) #"/",; "-6$&, *& +,(4"%%$>- #" *() )$51$"-") ! '")") &* "7" #"

P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" L(59)$%&3 &* "7" #" D$),$/1%$>-

47


47/209

4 &* "7" #" P*&-&3 ")( %(- "* 7$- #" &1)&, *& +,(4"%%$>- &-1&* #" 6"-&)

4 &-$%$+&, +()$/*") ,"+,(5,&'&%$(-") #" *() '")") +$%() #" +,(#1%%$>- 4

'&-"-$'$"-() $-"5,&*").

!. E-6$&, P,(4"%%$>- S"'&-&* #" "-&) #"* )$51$"-" M"):

L& =*$'& )"'&-& #" %& '") "* "7" #" A#'$-$),&%$>- #" "-&) #"/"

"-6$&, *& +,(4"%%$>- #" 6"-&) #"* )$51$"-" '") #$)5,"5& "- *&)

)"'&-&) 1" %(,,")+(-#&- & ")" '"). A)9 1- '") #" %1&,( )"'&-&)

"-#,; *& +,(4"%%$>- #" %& )"'&-&. L& +,(4"%%$>- #"/" )", #$),$/1$#& &*

"7" #" P,(5,&'&%$>- #" *& P,(#1%%$>-3 &* "7" #" *(59)$%&3 &* "7" #"

D$),$/1%$>- 4 &* "7" #" P*&-&.

. R"6$)&, S"'&-&*'"-" S(%) APT:

E* "7" #" D$),$/1%$>- ,"6$)& )"'&-&*'"-" *() S(%) #" +,(#1%(

",'$-( +&,& 6",$7$%&, *&) "@$)"-%$&) 4 *() &*%&-%") "- #9&)3 ")& ,"6$)$>-

#")#" "* +1-( #" 6$)& +,(#1%%$>- #"/" ,"&*$- #"/" ")&, $-7(,'( #" *() S(% #$&,$() #"

+,(#1%( ",'$-( #" &%1",#( & *() #")+&%8() " $-5,")() &* &*'&%- #"

+,(#1%( ",'$-(3 ")( %(- "* 7$- #" #"",'$-&, +()$/*") 7&*&) #"

+,(#1%( 4 ,"&*$-.

. R"6$)&, "* $-#$%(, #" D9&) #" I-6"-&,$(:

E* "7" #" D$),$/1%$>- &-") #" "'$$, "* ,"1",$'$"-( )"'&-&* #"

#")+&%8( #"/" ,"6$)&, "* $-#$%(, #" #9&) #" $-6"-&,$(3 ")( %(- *&

7$-&*$# #" &1)&, "* ,"1",$'$"-( 4 "6$&, )(/," )(%).

4(


48/209

H. E-6$&, "* R"1",$'$"-( S"'&-&* #" D")+&%8( %(- +,(4"%%$>- 1$-%"-&*:

E* "7" #" D$),$/1%$>- #"/" "-,"5&, %('( ';@$'( & *&) J +.' *() #9&)

6$",-") +(, '&$* "* ,"1",$'$"-( )"'&-&* #" #")+&%8( #" *&) )$51$"-")

#() )"'&-&)3 )$"-#( *& +,$'",& )"'&-& 1- ,"1",$'$"-( (7$%$&* 4 *&

)"51-#& )"'&-& 1-& +,(4"%%$>- "-&$6& 1" )",; (7$%$&*$- #"

"-&)3 &* "7" #" P*&-& 4 &* "7" #" P,(5,&'&%$>- #" P,(#1%%$>-.

. E-6$&, "* I-#$%(, #" "-& P",#$#&:

E* "7" #" D$),$/1%$>- "-69& &* "7" #" P,(5,&'&%$>- #" *& P,(#1%%$>- "*

$-#$%(, #" "-& P",#$#& +",$>#$%&'"-". ?C(5(,-(3 200

M&,$< #" ,")+(-)&/$*$#") #$6$)$>- +*&-& '(*$-(%&**&(

D(%1'"-( R")+(-)&/*"

#"G"-",&%$>-

F,"%1"-%$& #"

E*&/(,&%$>-

D$),$/1%$>- F"%8& #"

E*&/(,&%$>-

F"%8& #"

D$),$/1%$>-

$5"-%$& R")+(-)&/

#" A,%8$6(

P,(5,&'&%$>-#" *&

P,(#1%%$>-

"7" #" PCP V1$-%"-&* "7" #" P*&-&3"7" #" C(-,(*

#" %&*$#"7" #" 1,-(3

"7" #"M&-"-$'$"-(3

"7" #"*(59)$%&3 "7"#" APT3 "7"

#" #$),$/1%$>-.


P,(4"%%$>-#"* %(-)1'(#" 8&,$-&) 4

+"#$#(

"7" #" PCP S"'&-&* "7" #" P*&-&3"7" #"D$),$/1%$>-

L() *1-") T(#() *()*1-") NA A)$)"-" #PCP

I-5,")( #"#&() #"

+,(#1%%$>- &*)$)"'&

A)$)"-" #"PCP

D$&,$( "7" #" PCP NA NA NA A)$)"-" #PCP

4+


49/209

I-#$%(, #"PCP

"7" #" PCP S"'&-&*#$&,$( "7" #" +*&-& NA NA NA A)$)"-" #PCP

R"+(," #"C&1)&) #"#")6$&%$>-

A)$)"-" #"PCP

C& T1,-( "7" #" T1,-( NA NA NA A)$)"-" #PCP

&*" #")1'$-$),() A)$)"-" #"PCP C& 1,-( "7") #" ;,"& NA NA NA A)$)"-" #PCP

Ta&la ../ Ma$ri" de res0onsa&ilidades H )olino 1allao*

?F1"-": C(5(,-(3 200.

.** Con1l!siones

P,$'",(3 %(- *& $'+*"'"-&%$>- #"* )$)"'& W"/ )" #")"& +,(#1%$, #"

&%1",#( & *& #"'&-#& #"* '",%(.

S"51-#(3 %(- *& $'+*"'"-&%$>- #"* )$)"'& W"/ )" #")"& )"-&, 1-

'"(, 7*1( #" %('1-$%&%$>- 4 %((,#$-&%$>- "-," *() ,")+(-)&/*") #" *&

%"-& +,(#1%$6&.

T",%",(3 &1('&$- #" *&

+,(#1%%$>- " $-"5,&, *() #&() 1" &%1&*'"-" ");- "- E@%"* 8&%$& "*

SGBD DB2.

5


50/209

CAPTULO II H MARCO TE-RICO

5*.*De8ini1iones del Neo1io

5*.*.* Plani8i1a1i4n de la Prod!11i4n

E) *& 71-%$>- #" #$,"%%$>- 1" +,(5,&'& +(, &-$%$+( *() 7&%(,")

,"%1,)() $-6"-&,$&/*")3 *9-"&) #" +,(#1%%$>-3 ")+&%$() "- &*'&%- "-

,"*&%$>- &:

D"'&-#& #"* '",%(.

C&+&%$# +,(#1%$6&. O/"$6() #" "-&).

E- *& &%1&*$# +&,& +*&-$7$%&, *& +,(#1%%$>-3 )" ('& %('( ,"7","-%$& *&)

")$'&%$(-") #"* '",%( -&%$(-&* " $-",-&%$(-&* +&,& +,(%"#", %(- *&

,"&*$- #"* +,(5,&'&3 +",( &-") #" "**(3 )" +&)& +(, 1- %$%*( #"

&-;*$)$)3 "* %1&* )" '"-%$(-& & %(-$-1&%$>-:

A* '('"-( #" +,(5,&'&, )" #"/",; %(-)$#",&, *() #9&) $-(+",&$6() #"*&) '&1$-&)3 ") #"%$,3 "- ")() #9&) )" +1"#"- 8&%", %(-,(*") #"

%&*$# ( #" '&-"-$'$"-(3 +(, *( 1" *&) '&1$-&) ");- ,")",6&)

+&,& (,( 7$-.

2 A* '('"-( #" +,(5,&'&, )" &-&*$


51/209

5*.*5* A0ro&a1i4n del Prora)a

U-& 6"< +1/*$%( "* +,(5,&'& #" *& +,(#1%%$>- ")" +&)& +(, 1- +,(%")(

#" "6&*1&%$>- +(, (#&) *&) +&,") %('+""-") 8&%$& *& #$6$)$>- ?7&'$*$&

&7"%&. C& ,")+(-)&/*" &-&*$-.

5*.*6* Re0lan$ea)ien$o del Prora)a

U-& 6"< +1")( "- +,(#1%%$>- "* +,(5,&'& ")" +1"#" )", )1)%"+$/*" &

&*",&%$(-") #"/$#( & +&,&) -( +,(5,&'&)3 +(, ""'+*(3 *& &6",9& #"

1-& *9-"& #" +,(#1%%$>-3 "* #")+",7"%( #" 1- '(*#" ( *& 7&*& #" /(/$-&

+&,& "* "-,(**( #" &*5=- +,(#1%( #"/$#(3 +1"#" #&,)" "* %&)(3 +(, 1-&

'&*& 5")$>- #" %('1-$%&%$>- %(- "* ,")+(-)&/*" #"* ;,"& #" &*'&%"-")3

"- &*51-() %&)()3 +")" & 8&/", &+,(/( "* +,(5,&'& "- +,$'",& $-)&-%$&

5*.*7* Con1l!si4n

L&) &%$6$#") )" '"-%$(-&- "- *& &/*& ?ver 8i!ra 7 )",;-,""'+*&- 7*1$#& %(- *() ,")+(-)&/*") #" %& #$6$)$>-

#" +,(#1%%$>-. A#"';)3 *() ,"-#$'$"-() #" %& *9-"& +,(#1%$6& )",;-

(/"-$#() #" '&-",& &1(';$%& +&,& 1-& +,(5,&'&%$>- #" *& +,(#1%%$>-

';) "7$%$"-". C('( )" (/)",6& ") #" )1'& $'+(,&-%$& 1" #$%8(

+,(5,&'& %1"-" 4& %(- *() %(-,(*") #" %&*$# 4 '&-"-$'$"-(

+,(5,&'()3 #" ")" '(#( "* P*&-"(, "-#,; *() #9&) +,(#1%$6() #"

%& *9-"& #"7$-$#().

5*5*In$rod!11i4n a las Te1nolo;as ,'si1as

52


52/209

5*5*.* Pla$a8or)as de Desarrollo Je&

(4 "- #9& (#&) *&) &+*$%&%$(-") W"/ )" /&)&- "- "* +,((%(*( TTP "*

%1&* 1-( &* +,((%(*( TCPIP )" "-%&,5& #" ")&/*"%", %('1-$%&%$>- "-,"

"* %*$"-" W"/ & ,&6) #" %1&*1$", /,()", ?IE3 (+",&3 F$,"7(@3 C8,('"3S&7&,$3 "%. 4 "* )",6$#(, W"/.

Fi!ra .6/ U&i1a1i4n de los 0ro$o1olos +TTP y TCPIP en el diara)a de Red*?E*&/(,&%$>-: P,(+$&3 20!.

A%1&*'"-"3 "- "* '",%( #" S(7&," "@$)"- #$6",)&) +*&&7(,'&) +&,&

#")&,,(**&, &+*$%&%$(-") W"/3 "-," (,&) "%-(*(59&). A %(-$-1&%$>-3 )"

#")%,$/$,;- *&) ';) $'+(,&-"):

a= Mi1roso8$

L& +*&&7(,'& #" #")&,,(**( 1" &1)+$%$& M$%,()(7 ") $)1&* S1#$( .N" *&

%1&* "); (,$"-& & #")&,,(**&, &+*$%&%$(-") #" ")%,$(,$( 4 '>6$*")3 )$$()3

&+*$%&%$(-") W"/3 8&)& )$)"'&) (+",&$6(). ?M$%,()(73 20!

$)1&* S1#$(.N" 200 (7,"%" *&) )$51$"-") +()$/$*$#"):

53


53/209

D$)"K&, &+*$%&%$(-") #$),$/1$#&)

A#'$-$),&, )(*1%$(-")3 +,(4"%() 4 &,%8$6()

T,&/&&, %(- %>#$5(3 TML 4 &,%8$6() #" ,"%1,)()

C(-"%&,)" & ,"%1,)() ,"'(() %(- "* E@+*(,(, #" )",6$#(,") G"-",&,3 #"+1,&, 4 +,(/&,

I'+*"'"-&, &+*$%&%$(-") 4 %('+(-"-")

M&-$+1*&, "* "-(,-( #" #")&,,(**(

C('+(-"-") #"* $)1&* S1#$( 200

*NET Fra)e@orK ") 1- "-(,-( #" ""%1%$>- '$-$),( 1"+,(+(,%$(-& #$6",)() )",6$%$() & *&) &+*$%&%$(-") "- ""%1%$>-. C(-)& #"

#() %('+(-"-") +,$-%$+&*"): C(''(- L&-51&5" R1-$'" ?CLR3 1" ") "*

'((, #" ""%1%$>- 1" %(-,(*& *&) &+*$%&%$(-") "- ""%1%$>- 4 *&

/$/*$("%& #" %*&)") #" .NET F,&'"(,3 1" +,(+(,%$(-& 1-& /$/*$("%& #"

%>#$5( +,(/( 4 ,"1$*$- 4 +,(6"" *() )",6$%$() /;)$%()3 %('( '$-$),&%$>- #" '"'(,$&3

%(-,(* #" "@%"+%$(-") 4 %(-,(* #" 8$*() #" ""%1%$>-.

,ase Class Li&rary C(-$"-" *& '&4(, %&-$# #" 71-%$(-&*$#") "*

#")&,,(**( #" %1&*1$", $+( #" S(7&,". E-%&+)1*& *() $+() /;)$%()3 %*&)")

+&,& *& "-,&)&*$#&3 )"51,$# %(*"%%$(-") #" #&()3 "-," '1%8&)

%()&) ';).

54


54/209

Fi!ra .7/ Ar(!i$e1$!ra del Fra)e@orK 7*B*

?F1"-": M$%,()(7 C. 3 20!.

&= #SP 2 #ava S!n

&6& S",6", P&5" ") 1-& "%-(*(59& (,$"-& &* #")&,,(**( #" +;5$-&)W"/3 &-( ");$%&) %('( #$-;'$%&) 4 +&,& "**( 8&%" 1)( #" +,(5,&'&%$>-

&6&. C&/" ,")&*&, 1" SP ") '1*$+*&&7(,'&3 ") #"%$,3 )" +1"#" ""%1&,

"- %1&*1$", )",6$#(, M$%,()(7 ( L$-1@. A)9 '$)'(3 SP ") *& %('/$-&%$>-

#" TML %(- XML "- *& %1&* )" $-%,1)&- "$1"&) ")+"%$&*") +&,&

%(*(%&, %>#$5( &6& ?&6& '"#$&-" S%,$+) 4 &'/$- )" +1"#"- 1)&,

*$/,",9&) #" ",%",().

S",6*"

U- )",6*" ") 1-& %*&)" #" *"-51&" #" +,(5,&'&%$>- &6& 1" )" 1$*$


55/209

A1-1" )",6*") +1"#"- ,")+(-#", & %1&*1$", $+( #" )(*$%$1#3 1" )"

1$*$


56/209

Fi!ra .9/ Ar(!i$e1$!ra MVC*

?E*&/(,&%$>-: P,(+$&3 20!.

N(&: L& 7(,'& ';) 1)1&* 4 %(,,"%& #" 1)&, SP %(- )",6*") ")

"'+*"&-#( *& &,1$"%1,& MC.

57


57/209

5*5*5* Con1l!si4n

D" *&) #() +*&&7(,'&) #" #")&,,(**( '"-%$(-&) *& 1" 1)&,; +&,& "*

#")&,,(**( #"* )$)"'& W"/ )",; *& #" Vis!al S$!dio*ne$ 5B.B +(, *()

)$51$"-") '($6(): P(*9$%& #" *& "'+,")&.

I-"5,&%$>- #" (#() *() )$)"'&) W"/ "- 1-& )(*& +*&&7(,'& *& %1&*

") .NET.

A%1&*'"-"3 )" %1"-& %(- *&) *$%"-%$&) ,")+"%$6&) #" $)1&*

S1#$(.NET.

N(&: *( '"-%$(-( &-",$(,'"-" -( 1$"," #"%$, "* 1)( "%-(*(59& &6&-( &+*$%& +&,& "* #")&,,(**( #"* +,(4"%(. T&-( &6& %('( .NET )(- /1"-()

"-(,-() #" #")&,,(**( +&,& +,(4"%() #" )$)"'&) W"/.

#avaS1ri0$

&6&S%,$+ ") +,(+$&'"-" 1- *"-51&" #" +,(5,&'&%$>- 1" )" ""%1& "-

"* *( #"* %*$"-"3 ") #"%$, -( -"%")$& %('+$*&,)" "- "* *( #"* )",6$#(,

?%(-)1'( #" ,"%1,)(). &6& S%,$+ ") %,"( & ,&9< #" *& -"%")$# #" 1""* 1)1&,$( $-",&%1 #" '&-",& ';) 7*1$#& %(- *&) &+*$%&%$(-") W"/. C(-

&6& S%,$+ )" +1"#" %,"&, *&) )$51$"-") 71-%$(-&*$#"): ?+,(+$&3 20!

C(-(,") #" 6$)$&.

E7"%() 6$)1&*").

&*$#&%$(-") "- *() 7(,'1*&,$().

C&*%1*(,&). E6"-() 1" )(- ,"&*$


58/209


59/209

),$-5.)+*$?%&,&%",: #$6$#" 1-& %"-& )"5=- "* %&,&%",", +&)( +(,

+&,;'",(.

"*"'"-(.7(%1): )$=& "* 7(%( "- "* "*"'"-( $-#$%(.

#(%1'"-.%,"&"E*"'"-?&5. C,"& 1- "*"'"-(

"*"'"-(.,"'(6"C8$*#: ,"'1"6" 1- "*"'"-(.

A*",?'"-)&": "-69& 1- '"-)&" #" &*",&.

P(, =*$'(3 ") $'+(,&-" '"-%$(-&, 1" &6&S%,$+ )(+(,& 71-%$(-")

$",&$6&) 4 %(-#$%$(-&*") ?7(,3 8$*" #(3 #( 8$*"3 $7 8"-3 7(,"&%8.

Len!a>es de Mar1ada +TML ML

E* ");-#&, #")&,,(**( +(, *& W(,*# W$#" W"/ )" /&)& "- %,"&, "$1"&)

+&,& #"7$-$, *& "),1%1,& #" "@(). C&/" ,")&*&, 1" *() *"-51&") #"

'&,%( -( $"-"- *&) '$)'&) %1&*$#") 1" *() *"-51&") #"

+,(5,&'&%$>-3 ") #"%$,3 ,"&*$-. ?W!C3 202

TML

L& (&*$# #" %(#$7$%&%$>- #" 1-& +;5$-& "/ "); #")&,,(**& "- TML.

G,&%$&) & *&) "$1"&) )" +1"#"- #"7$-$, "),1%1,&) %('( &/*&)3

"$1"&) DI)3 +;,,&7()3 )&*() #" *9-"&3 "-," ';) %&,&%",9)$%&).

P&,& 6", *& "),1%1,& #" 1-& +;5$-& W"/ 6", *& Fi!ra *

XML

E* *"-51&" #" '&,%&) XML -&%" %(- *& 7$-&*$# #" )"-&, 1- ");-#&,

+&,& "* $-",%&'/$( #" $-7(,'&%$>- "),1%1,& "-," #$)$-&) +*&&7(,'&)3 1-

%*&,( ""'+*(3 ") "- "* "'+*"( #" *&) W"/S",6$%") #"/$#( & 1" ");

"%-(*(59& 1)& "* 7(,'&( XML +&,& +,(%")&, *& $-7(,'&%$>-.

Ven$a>as y desven$a>as de las a0li1a1iones JE,*

6


60/209

Ven$a>as

N( -"%")$& $-)&*&%$>- &*51-& "- *& PC %*$"-" #"/$#( & 1" )1

""%1%$>- ") & ,&6) #" 1- -&6"5(, "/.

P1"#" )", ""%1( #")#" %1&*1$", ,"5$>- #"* P",= ?( #"* '1-#(3

)$ -"%")$# #" ")&, %(-"%() & *& ,"# #" *& "'+,")&.

E* #")+*$"51" #" *&) &%1&*$+$'(3 #"/$#( & 1" *&)

,&-)&%%$(-") )" +1"#"- ""%1&, "- "* *( #"* %*$"-" 1)&-#(

"%-(*(59&) %(- AAX.

Desven$a>as

L& #$)+(-$/$*$# #"+"-#" #" *& %(-"@$>- & $-",-" &-( "- "* %*$"-"

%('( "- "* )",6$#(,.

A%1&*'"-"3 )" %1"-& %(- ,")+&*#() #" B&% U+ #" $-",-"

E- "* %&)( 1" )" ""%1"- 71",& #" *& ,"# #" *& "'+,")&3 '1%8&)6"%") ") -"%")&,$( $-),1$, &* 1)1&,$( +&,& 1" &%1&*$%" &*51-&

(+%$>- #"* -&6"5(, 4 *& "/ 71-%$(-" %(,,"%&'"-"3 +(, ""'+*(3

+",'$$, ""%1%$(-") #" &6&S%,$+.

A* 1)&, *& ,"# #" $-",-" )" ") )1)%"+$/*" %1&-#( & )"51,$# -()

,"7",$'().

R(/( #" $-7(,'&%$>-.

A*",&%$>- #" *& $-7(,'&%$>-. S&1,&%$>- ,"#" +(, +&," #" 1)1&,$() '&*$%$()()3 &+(4() +(,

8",,&'$"-&) $-7(,';$%&).

61


61/209

CAPTULO III H ESTADO DEL ARTE

6*.*ERP I)0le)en$a$ion 8or Prod!1$ion Plannin a$ EA CaKes L$d*

$%(, P(,15&* ") 1- +,(7")(, &)(%$( &* D"+&,&'"-( #" S$)"'&)

#" I-7(,'&%$>- 4 G")$>- #" O+",&%$(-")3 "- *& E)%1"*& #" N"5(%$()

#" *& U-$6",)$# #" A1%*&-# "- N1"6& "*&-#$&3 4 ") 1$"- -()

#")%,$/" #" 1-& '&-",& #"&**& *& +1")& "- 71-%$(-&'$"-( #"*

)$)"'& ?SAP 4 )1 '(#1*( #" +*&-$7$%&%$>- #" +,(#1%%$>- #" +,(#1%()

+&,& *& "'+,")& EA C&") L#. E)& ") 1-& +,()+",& %('+&K9&

#"#$%& & *& 7&/,$%&%$>- #" %('$#& ,;+$#& 1" %('+&," "* '",%( #"N1"6& "*&-#$& 4 *& ,"5$>- #" A)$& P&%$7$%( 4 *& %1&* +,(#1%" ';) #"

00 %*&)") #" #$7","-") +,(#1%() #" %('$#& 7,")%& 4 %(-5"*&.

?P(,(15&*3 200J

P(, '1%8() &K() *& %('+&K9& EA C&") L# 71" #")&,,(**&-#( 1-&

'&,%& #" 5,&- +,")$5$( 4 #$)7,1( #" 1- '",%( ")&/*"3 ") &)9 1" )1

"),&"5$& #" +,(#1%%$>- #('$-&-" )$"'+," 71" MTO ?M&"(O,#", (

F&/,$%&, +&,& *& O,#"-. F1" &)9 1" %*$"-") +",'&-"-") %('(

)1+",'",%()3 $"-#&) 4 ,")&1,&-") 8$%$",(- )1) +"#$#() %(- "-,"5&

+&,& *& +,>@$'& )"'&-& ( +&,& $-",6&*() ';) *&,5()3 "-(-%") *&

%('+&K9& +,(6"4> #" 1- /1"- )",6$%$( &* %*$"-" "- ,"*&%$>- & *& %&*$#

4 $"'+( #" "-,"5&. ?P(,(15&*3 200J

P",( +&,& 7$-") #" *() 0)3 EA C&") L#. #$)'$-14( )1 +&,$%$+&%$>- "-

'1%8() #" *() '",%() ,$%$(-&*") 4& 1" *& +,$-%$+&* ,&- 71" "*&1'"-( #" +,"%$() #"/$#( & *() %()") #" +,(#1%%$>- &*() #" *&

%('+&K9& 4 +(, %(-)$51$"-" *&) "'+,")&) %('+"$#(,&) /,$-#&,(-

+,"%$() $-7",$(,") )(/," +,(#1%() )$'$*&,"). L& 7&'()& '&,%& #" *&

62


62/209

%('+&K9& -( &,&( )17$%$"-") %*$"-") +&,& &+(4&, *() +,"%$() ';)

&*().

P,(-( *& %('+&K9& 71" 7(,-3 +(, *( 1" ") &19 "- #(-#" )" (,$5$-( 1-& #$)41-$6&. P(,1- *( )1 "1$+( #" ")+"%$&*$)&) #" TI ")&/& )"51,( #" 1" "*

)(7&," SAP "@$)"-" +(#9& +,(6"", "* )(+(," )17$%$"-" &* +,(%")( #"

+*&-$7$%&%$>- #" *& +,(#1%%$>- #" *& "'+,")& 4 +(, (,( *( "* +",)(-&*

#"* +,(%")( '"-%$(-( "-9& #1#&) &%",%& #" *() '>#1*()

+,"")&/*"%$#() #" SAP. A-" *& $-%",$#1'/," #" 1" )$ [1- )$)"'& #"

)(7&," ");-#&, %('( SAP +1"#& #&, "* )(+(," $-7(,';$%( )17$%$"-"

&* #$)"K( #" 1- )$)"'& #" *& "'+,")& #")&,,(**( +(, )"+&,(\3 *&

#$,"%%$>- #" *& "'+,")& $-6$( & 1-& %('+&K9& %(-)1*(,& *& %1&* )15$,$>

#$)"K&, ,;+$#&'"-" 1- )$)"'& #" +,(($+( #")$51&*. ?P(,(15&*3 200J

E* -1"6( )$)"'& #" +*&-$7$%&%$>- #" *& +,(#1%%$>- %(-)&,9& #" ,")-$6"*").

Fi!ra ./ niveles de la 0lani8i1a1i4n de la 0rod!11i4n*

?F1"-": P(,(15&*3 200J.

Area$e Ca0a1i$y Plannin


63/209

E* +,")1+1")( #" *&) 6"-&) -( ") )(*( 1- +,(->)$%( )$'+*" #" *&

%&-$# #" +,(#1%() 1" +(#9&- )", 6"-#$#() "- "* 711,(3 &'/$- ")

1-& 8",,&'$"-& #" #$,"%%$>- +&,& "* %(-,(* #"* ,"-#$'$"-( #" *&

%('+&K9& +(, +&," #"* #$,"%(,$(3 +(, *( 1" #"/" )", (/"$6( 4 #"7$-$,%*&,&'"-" *( 1" +(#,9& )", 6"-#$#( "';) #" )&$)7&%", *() (/"$6()

#" -"5(%$( 4 7$-&-%$",() #" *& %('+&K9&. E* +,")1+1")( #" 6"-&) ")

1-& 8",,&'$"-& #" #$,"%%$>- 1" 8&%" 1)( "* #$,"%(,$( +&,& %(-,(*&, "*

,"-#$'$"-( #" *& %('+&K9&. E* #"+&,&'"-( #" '",%("%-$& +,(6""

(,&) %(-,$/1%$(-") %('( "* *&-- #")"&/*").

2. I'+*"'"-&, 1-] +,$-%$+$( #" ]"*(%$# +&,& '",%(]: ,"&%%$>-

7,"-" & *() %&'/$() $'+(,&-") "- *& #"'&-#& #"* '",%(

,;+$#&'"-".

S%o0 Floor S1%ed!lin

E)" -$6"* **"6& & %&/( *& +*&-$7$%&%$>- 6",#",& #1,&-" *& +,>@$'&

)"'&-& ?%(- 1-& )1/#$6$)$>- #$&,$&3 ")+"%$7$%( +(, *9-"&) #"

+,(#1%%$>- 4 +,(#1%().

64


64/209

L&) ,"),$%%$(-") #" +*&-$7$%&%$>- ?+&,& &-() 8('/,") %('( *&

+*&-$7$%&%$>- #" ';1$-&) 8&- )$#( ,&/&() %('( +,(5,&'&)

,"%('"-#() 7$() +&,& *&) +,(+(,%$(-") #$7","-") #"* +,(#1%(.

?P(,(15&*3 200J

L& +*&-$7$%&%$>- ") **"6& & %&/( $-$%$&*'"-" &* +,$-%$+$( #" *& )"'&-&

+*&-"& ?*& %&,,",& +,$-%$+&* "- "* (,#"- 1" ,&/&& 1- +,(5,&'&

)"'&-&* >+$'(. A* 7$-&* #" %& #9&3 %1&-#( *& ,"&*$'"-&%$>- )(/," *&

+,(#1%%$>- 6",#",& )" +(-" #$)+(-$/*"3 "* +,(%"#$'$"-( ") *& %&,,",&

+&,& "* ,")( #"* +",9(#( #" +*&-$7$%&%$>- ?1-& %&,,",& #" %(-,(*.

D1,&-" ")& %(,,$#& "* +*&- &%1&*$-3 ") +,(#1%$#(.

En 1on1l!si4n

E* &1(, -() #& & %(-(%", 1" #"/$#( & *() +,(/*"'&) +,")"-() +(,

*& "'+,")&3 4 )"5=- "* &-;*$)$) ,"&*$-3 )"

**"5( & *& %(-%*1)$>- #" 1" $'+*"'"-&, *() '>#1*() "@$)"-") "- "*

)(7&," SAP 4 8&%$"-#( 1)( %('+*"( )1) 71-%$(-&*$#") & *& 6"< #"

'(#$7$%&, *() +,(%")() #" *& "'+,")&3 &1-1" %(,,$"-#( &*51-()

,$")5()3 ,")1*&,9& ';) /&,&(3 "- %('+&,&%$>- & '(#$7$%&, & 5,&-

'"#$#& ")" )(7&," +&,& 1" +1"#& %1'+*$, %(- *() +,(%")() #"

+*&-$7$%&%$>- #" *& "'+,")&3 "';) #"* %()( +(, /,$-#&, )(+(," &*

)(7&,".

6*5*In$era$ion o8 0rod!1$ion 0lannin and s1%ed!lin !sin an e0er$ sys$e)and a ene$i1 alori$%)

65


65/209

S"5=- A. L&,4-($%-3 *() "-7(1")

,$%$(-&*") %(- ,")+"%( & *() +,(%")() #" +*&-$7$%&%$>- 4

+,(5,&'&%$>- )" #&- #" '&-",& )"%1"-%$&*3 #(-#" "* +*&- #" +,(%")(

") #"",'$-( &-") 1" *& +*&-$7$%&%$>- 6",#",& )"& **"6& & %&/(.

E) +(, ")( 1" *() )$)"'&) #" +*&-$7$%&%$>- +,;%$%() $"-"- 1" +(#",

,"&%%$(-&, 7,"-" & *() "6"-() #" $"'+( ,"&* %(- 1- $"'+( #"

,")+1")& &%"+&/*" 4 %&'/$&, *& +,(5,&'&%$>- &+,(+$&'"-".

?L&,4-($%- #" *& $-"*$5"-%$& &,$7$%$&* +&,& )(+(,&, *& +*&-$7$%&%$>- #" *&

+,(#1%%$>- 4 *& +,(5,&'&%$>- "- *& ,"# #" )1'$-$),(. E- #(-#" "*+,(/*"'& #" +*&-$7$%&%$>- #" *& +,(#1%%$>- ") )(*1%$(-( +,$'",( 4

*1"5( "* +,(/*"'& #" *& +,(5,&'&%$>- ") %(-)$#",( %(- *& ,"),$%%$>-

#" *& )(*1%$>-.

S" $"-" "- %1"-& 1" *() )$)"'&) #" +*&-$7$%&%$>- +,;%$%()

Tesis_vasquez_silva - Director de Escuela

Documents

Transcript of Tesis_vasquez_silva - Director de Escuela