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INFORME DE INVENTARIO
Página 1
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CÓDIGO GAF P07 F05
VERSIÓN 2
VIGENCIA 19/05/2015
00
00
00
.25
.60
00
20
0
7,719.25
RATIVA
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Página 15
Página 16 de 52
VALOR INVENTARIO
5,000.00
103,936.00
9,935.00
24,000.00
25,000.00
33,250.00
40,000.00
43,150.00
100,000.00
17,974.00
27,500.00
33,000.00
2,826.00
6,000.00
54,000.00
1,092.00
14,950.00
45,500.00
53,950.00
12,474.00
18,865.00
49,000.00
97,720.00
97,500.00
11,157.30
8,000.00
9,200.00
16,000.00
96,000.00
127,536.00
164,288.00
240,000.00
500.00
3,300.00
20,000.00
25,600.00
26,080.00
40,000.00
77,110.00
78,000.00
85,600.00
88,000.00
90,000.00
135,000.00
250,000.00
324,950.00
2,300.00
14,260.00
2,184.00
Página 16
Página 17 de 52
VALOR INVENTARIO
24,000.00
168,000.00
45,750.00
150,000.00
157,100.00
281,225.00
18,200.00
19,084.00
63,180.00
7,000.00
18,900.00
21,600.00
3,000.00
44,595.00
44,925.00
781,050.00
-
8,000.00
16,000.00
8,250.00
13,677.30
8,500.00
18,292.00
63,597.00
202,274.00
11,700.00
50,546.00
3,600.00
4,400.00
4,600.00
8,400.00
9,760.00
9,900.00
9,980.00
11,000.00
14,400.00
20,000.00
20,000.00
20,000.00
33,300.00
36,000.00
44,000.00
61,000.00
80,938.00
106,000.00
3,997.50
174,250.00
1,386.00
87,740.00
Página 17
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VALOR INVENTARIO
3,934.50
11,825.00
39,560.00
43,000.00
6,490.00
8,800.00
4,500.00
6,750.00
9,000.00
11,250.00
11,250.00
38,250.00
38,812.50
91,035.00
10,350.00
12,788.00
11,067.90
7,032.00
54,000.00
107,952.00
372,000.00
6,125.00
6,200.00
3,150.00
5,000.00
10,375.00
12,500.00
75,000.00
112,175.00
133,263.00
7,722.00
132,600.00
71,022.00
3,942.00
13,500.00
13,500.00
22,000.00
2,800.00
8,400.00
12,600.00
14,000.00
118,300.00
93,925.00
29,000.00
52,200.00
32,340.00
8,910.00
3,630.00
6,000.00
Página 18
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VALOR INVENTARIO
7,464.00
7,500.00
15,000.00
24,000.00
27,900.00
30,000.00
30,000.00
30,900.00
34,980.00
39,000.00
45,000.00
63,900.00
68,760.00
72,000.00
84,930.00
227,520.00
33,651.80
55,800.00
103,124.60
151,590.00
19,200.00
25,600.00
97,500.00
107,250.00
126,750.00
191,230.00
1,809.00
25,646.88
147,744.00
66,288.80
83,480.80
7,000.00
10,500.00
13,405.00
17,500.00
17,500.00
19,600.00
24,675.00
30,765.00
146,020.00
10,620.00
14,400.00
594,000.00
23,680.00
12,000.00
14,962.50
30,000.00
1,330,000.00
166,998.00
Página 19
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VALOR INVENTARIO
2,632.00
5,200.00
10,800.00
18,640.00
19,800.00
24,000.00
36,000.00
36,000.00
44,000.00
64,240.00
77,160.00
112,280.00
700,000.00
22,440.00
56,580.00
21,000.00
40,740.00
21,250.00
442,085.00
17,200.00
51,600.00
447,162.50
7,920.00
15,840.00
11,250.00
18,000.00
693,000.00
37,125.00
45,000.00
52,200.00
67,500.00
279,360.00
2,255.00
178,600.00
192,700.00
206,800.00
16,625.00
205,800.00
3,215.00
3,500.00
5,000.00
5,000.00
10,000.00
14,600.00
19,400.00
22,750.00
33,625.00
47,500.00
50,000.00
Página 20
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VALOR INVENTARIO
65,000.00
109,500.00
111,250.00
128,750.00
150,000.00
45,360.00
65,650.00
101,000.00
469,650.00
127,500.00
2,833,160.00
5,200.00
199,316.00
36,890.00
15,515.00
161,460.00
154,235.00
4,895.00
27,500.00
65,450.00
41,720.00
104,940.00
35,100.00
398,250.00
30.00
3,000.00
6,000.00
9,840.00
11,400.00
12,000.00
12,000.00
14,220.00
22,500.00
25,800.00
27,000.00
28,740.00
30,840.00
43,200.00
52,200.00
68,400.00
72,000.00
72,000.00
85,506.00
86,400.00
336,000.00
120,000.00
126,000.00
144,000.00
242,520.00
Página 21
Página 22 de 52
VALOR INVENTARIO
6,050.00
91,500.00
272,800.00
1,860,000.00
38,700.00
6,500.00
12,350.00
22,750.00
24,700.00
37,960.00
61,750.00
92,625.00
104,000.00
123,500.00
379,600.00
65,500.00
96,558.00
241,500.00
7.00
840.00
7,000.00
14,000.00
14,000.00
17,500.00
24,500.00
44,100.00
47,600.00
49,000.00
49,000.00
56,000.00
63,000.00
64,050.00
97,650.00
108,500.00
152,600.00
189,000.00
189,000.00
315,000.00
477,050.00
17,625.00
123,375.00
7,350.00
102,900.00
102,900.00
102,900.00
106,575.00
110,250.00
117,600.00
132,300.00
Página 22
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VALOR INVENTARIO
139,650.00
146,412.00
242,550.00
96,200.00
66,216.00
7,500.00
7,500.00
15,000.00
15,000.00
24,750.00
56,325.00
82,500.00
102,000.00
131,250.00
225,000.00
344,032.50
447,750.00
219,506.40
15,520.00
25,317.50
49,218.00
343,200.00
32,185.00
64,452.00
18,486.00
181,700.00
890,868.00
7,552.50
170,686.50
1,360.00
2,400.00
8,000.00
8,000.00
8,000.00
10,000.00
18,560.00
20,000.00
22,472.00
24,000.00
24,000.00
24,000.00
26,576.00
27,520.00
32,000.00
38,400.00
48,000.00
56,000.00
72,000.00
80,000.00
Página 23
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VALOR INVENTARIO
88,000.00
98,400.00
101,040.00
116,000.00
122,520.00
160,000.00
184,800.00
193,248.00
232,000.00
1,200,000.00
560,000.00
1,123,840.00
6,229.30
13,844.40
2,465.00
5,440.00
5,525.00
17,000.00
66,980.00
264,350.00
1,892.00
36,550.00
162,712.00
240,625.00
242,550.00
17,600.00
4,470.00
3,960.00
4,320.00
6,300.00
7,560.00
12,600.00
15,030.00
22,500.00
31,500.00
31,590.00
45,000.00
54,000.00
67,500.00
70,740.00
81,000.00
81,360.00
84,690.00
94,500.00
95,670.00
151,200.00
175,500.00
180,000.00
280,260.00
Página 24
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VALOR INVENTARIO
486,000.00
530,100.00
2,262,500.00
64,050.00
9,108.00
18,400.00
115,000.00
18,600.00
95,790.00
28,500.00
199,500.00
568,260.00
8,341.20
1,040.00
3,000.00
4,500.00
5,000.00
5,330.00
10,000.00
10,000.00
11,300.00
12,760.00
17,500.00
22,800.00
25,000.00
39,300.00
40,000.00
40,000.00
48,500.00
50,000.00
54,500.00
68,170.00
70,000.00
87,000.00
100,000.00
169,500.00
45,551.00
15,300.00
171,665.20
3,920.80
10,500.00
27,720.00
59,220.00
26,575.00
880.00
8,690.00
9,900.00
11,000.00
12,100.00
Página 25
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VALOR INVENTARIO
13,750.00
16,500.00
22,000.00
22,000.00
24,530.00
33,000.00
88,000.00
210,100.00
231,000.00
72,150.00
654,080.00
11,250.00
123,750.00
21,965.00
20,650.00
587,860.00
6,000.00
12,000.00
12,360.00
18,000.00
37,764.00
41,280.00
71,880.00
181,200.00
251,040.00
144,000.00
2,201,280.00
456,580.00
200,660.00
57,375.00
183,552.88
27,864.00
9,100.00
13,000.00
20,800.00
1,950,000.00
65,000.00
65,000.00
65,000.00
68,250.00
74,750.00
97,500.00
104,000.00
127,400.00
134,810.00
169,000.00
176,540.00
240,500.00
436,800.00
Página 26
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VALOR INVENTARIO
646,750.00
659,750.00
2,392,234.00
5,668,104.00
52,400.00
9,900.00
47,600.00
112,489.65
69,800.00
69,800.00
139,600.00
35,000.00
38,500.00
39,200.00
42,420.00
51,660.00
89,908.00
6,300,000.00
705,000.00
25,025.00
444,540.00
297,250.00
2,700.00
3,000.00
3,000.00
6,150.00
7,500.00
7,500.00
7,800.00
8,550.00
10,350.00
12,450.00
14,850.00
15,000.00
15,000.00
15,000.00
15,000.00
17,850.00
20,550.00
30,000.00
30,000.00
45,270.00
58,200.00
147,150.00
148,500.00
150,000.00
184,500.00
193,500.00
200,250.00
Página 27
Página 28 de 52
VALOR INVENTARIO
202,500.00
332,850.00
337,500.00
375,000.00
402,000.00
483,000.00
777,000.00
12,710.00
25,854.00
27,900.00
77,500.00
15,850.00
52,780.50
4,944.00
6,400.00
9,280.00
9,600.00
12,800.00
14,400.00
16,000.00
Página 28
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Página 29
Página 30 de 52
REPORTE DE NOVEDADES
USTENTACIÓN:
NADOR DE ALMACÉN
Página 30
Página 31 de 52
VALOR
INVENTARIO
72,000.00###
56,160.00###
103,800.00
330,278.00###
712,840.00
772,500.00
8,800,834.00
155,100.00###
1,984,800.00
161,090.00
707,093.00###
753,000.00
1,292,004.00
408,095.00
185,400.00
576,000.00
119,800.00
316,800.00
468,750.00
366,681.00
1,688,232.00
72,000.00###
504,000.00
3,740,910.00
2,145,000.00
631,345.00
82,500.00###
161,000.00###
42,000.00
72,000.00
2,098,980.00
552,000.00
517,500.00
73,200.00
465,000.00
965,350.00
230,400.00
64,050.00
874,800.00
65,450.00
709,992.00
-
-
-
Página 31
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V
A
L
O
R
I
VALOR N
INVENTARIO V
E
$ 34,098,734.00 N
T
A
R
I
O
Página 32
Página 33 de 52
EQUIPOS
COSTO
CÓDIGO DESCRIPCIÓN SISTEMA CANTIDAD
POR UNIDAD
31243 ACCES POINT AIR-LAP 1242G-A-K9 SISCO R 3600 2 1,102,000.00
30133 AUTOSWITCHING POWER SUPPLY P/N DP078-2856-01 D 1 188,100.00
31041 BALANZA JUPITER 20RLV10 MOST. EPELSA R 3600 1 3,160,000.00
31040 BALANZA JUPITER 22RLV10 COLG. EPELSA R 3600 - 3,160,000.00
30286 BALANZA K SCALE 2ORL MOS. D. FUNCION VIDEO EPE 2 3,600,000.00
30381 BALANZA K SCALE22RL COLG DOBLE FUNC ETIQ O TIR 1 4,575,000.00
30014 BALANZA SCANNER 15K LONG PLATTER V. ZAFIRO DAT 1 2,625,000.00
30018 CORTADOR G500 GODEX UND. 1 367,500.00
30049 CORTADOR GUILLOTIN AE-CLASS DATAMAX **** UND. 1 126,262.00
31448 CORTADOR TTP-247 TSC **** R 3600 2 420,000.00
30244 CORTADOR TX-200 P/N 98-0530027-00LF TSC UND. 2 496,842.00
30804 CORTADOR X-1000/2000 ARGOX R 3600 4 450,000.00
30416 IMPRESORA TE 200 P/N 99-065A100-00LF TSC - 750,000.00
30292 CUNA COM. CON CB USB - FUENTE - CB PODER MOTOR 4 265,600.00
31094 DISPENSADOR MANUAL 2210 MONARCH R 3600 9 120,000.00
31567 DISPENSADOR MANUAL 2215 MONARCH R 3600 7 120,000.00
30022 IMPRESORAGODEX R700 300 DPI 1 1,650,000.00
30621 IMPRESORA E-4204B P/N EB2-00-1J005B00 DATAMAX 3 500,000.00
30274 CABEZAL GK420T 203 DPI P/N 105934-038 ZEBRA TECN. 8 519,000.00
31237 IMPRESORA TTP-247 P/N 99-125A013-00LF TSC - 1,395,000.00
30011 IMPRESORA M-4206 MARK III P/N KD2-00-48001000 1 2,560,000.00
30105 IMPRESORA RT700 GODEX **** UND. 1 510,000.00
30205 IMPRESORA TERMICA TP-5810 ADVANCE UND. 2 270,000.00
32346 IMPRESORA TTP2410 203DPI P/N 99-147A031-00LF T 1 2,950,000.00
30902 LECTOR LS-2208 MOTOROLA 1 350,000.00
30228 SCANER DS2278 P/N DS2278-SR7U2100PRW ZEBRA 2 854,500.00
30263 SCANNER LI-2208 P/N LI2208-SR7U100SGW ZEBRA 5 400,000.00
30067 IMPRESORA WORK STATION W1110 DATAMAX **** 5 479,500.00
30103 LECTOR 2D FOR LINX DATALOGIC **** UND. 10 955,200.00
30233 LECTOR IMA. DS4308 P/NDS4308-SR7U2100SGW SYMBO 1 390,000.00
30399 LECTOR INALAMBRICO AS8020 ARGOX UND. 1 599,000.00
30902 LECTOR LS-2208 MOTOROLA R 3600 1 276,000.00
30023 LECTOR QD 2430 2D DATALOGIC UND. 1 346,270.00
30661 LECTOR TOUCH 90 LIGHT DATALOGIC R 3600 9 150,000.00
30099 LECTOR XENON 1902 GRS HONEYWELL **** 2 250,000.00
30291 TERMINAL PORTATIL PDA MC-5574 MOTOROLA R 360 3 2,150,000.00
30037 PC ALL ON ONE SRA1-200 SOLUX BL R 3600 1 1,450,000.00
30151 PLATAFORMA ACERO INOX 30X30 EPELSA UND. 1 420,000.00
VALOR INVENTARIO
REPUESTOS
Página 33
Página 34 de 52
EQUIPOS
COSTO
CÓDIGO DESCRIPCIÓN SISTEMA CANTIDAD
POR UNIDAD
COSTO
CÓDIGO DESCRIPCIÓN SISTEMA CANTIDAD
POR UNIDAD
30167 BOBINADOR DE CINTA TTP 246 M PLUS TSC UND. 1 50,000.00
31111 CABEZAL E-4204A/4205B MARK III DATAMAX R 360 3 250,000.00
30051 CABEZAL E-CLASS BLANCA DATAMAX **** UND. 1 117,012.00
30075 CABEZAL I 4208 P/N SSP-104832-AM37 DATAMAX *** 4 783,600.00
30083 CABEZAL I CLASS 4212 MARK II P/N SSP-104-832-A 1 707,000.00
30164 CABEZAL IMPRESORA TTP 243 TSC R 3600 1 200,000.00
31171 CABEZAL M-4206 MARK III DATAMAX R 3600 1 755,000.00
30048 CABEZAL MARK II M-4210 P/N SSP-108-864-AM571 D 2 540,000.00
30160 CABEZAL M-CLAS CLASIC P/N SSP-108-864-AM71 DAT 2 600,000.00
30852 CABEZAL S4M P/N SSP-104-832-AM59 ZEBRA R 360 1 714,400.00
32287 CABEZAL TLP-2844 ZEBRA R 3600 1 753,000.00
30246 CABEZAL TX-200 P/N 98-0530014-OLF TSC 4TDG 6 815,000.00
30226 CABEZAL TTP 246 MPRO P/N 98-0470022-00LF TSC 2 706,800.00
30905 CABEZAL TTP-2410 TSC R 3600 2 450,000.00
32243 CABEZAL TTP-244 TSC R 3600 2 500,000.00
30033 CABEZAL VISOR ML200 LPM-200-CB705368 EPELSA ** 1 1,300,000.00
31091 CABLE DATOS USB DATALOGIC R 3600 18 15,000.00
32510 CABLE PS2 MS-9520 METROLOGIC R 3600 5 35,000.00
30137 CABLE USB IT3800 MOTOROLA R 3600 1 23,625.00
30063 CAMARA MODULO 2D LYNX 890002387 DATALOGIC **** 4 121,220.00
32273 EJE PORTA CINTAS TTP-245 TSC R 3600 3 24,000.00
30179 EJE PORTACINTA E-4203 DATAMAX **** 2 20,000.00
32272 EJE PORTAETIQUETAS TTP-245 TSC R 3600 3 15,000.00
30064 KEYBOARD QWERTY LYNX 890002375 DATALOGIC **** 4 33,440.00
30121 KIT CIERRE CABEZA TSC 246M/TTP2410 TSC **** 3 150,000.00
32175 LABEL GUIDE RACK LEFT TTP-245 TSC R 3600 3 12,500.00
32176 LABEL GUIDE RACK RIGHT TTP 245 TSC R 3600 3 12,500.00
30019 LCD, DISPLAY LYNX DATALOGIC UND. 2 311,500.00
30056 MOTOR ARRASTRE RIBBON 245/247 TSC **** UND. 4 100,000.00
31251 PALANCA APERTURAS CP2140 ARGOX R 3600 2 51,466.00
32179 PALANCA COVER RIGHT TTP-245 TSC R 3600 29 10,000.00
30140 PALANCA LEFT COVER TTP245 TSC R 3600 17 10,000.00
31049 PANEL CONTROL ZM400 ZEBRA R 3600 1 481,000.00
30037 PC ALL ON ONE SRA1-200 SOLUX BL R 3600 1 1,450,000.00
30165 PEELER TTP-247 TSC R 3600 3 24,000.00
30234 PEELER TX-200 P/N 98-0530028-00LF TSC UND. 4 62,207.00
31856 PELL OF TTP-245 TSC R 3600 5 45,000.00
31550 PINON PLATEM TTP-2410 TSC R 3600 5 12,000.00
32301 PLATEM M-4206 DATAMAX **** UND. 5 90,000.00
30168 PLATEM TTP 244 TSC UND. 2 30,000.00
Página 34
Página 35 de 52
EQUIPOS
COSTO
CÓDIGO DESCRIPCIÓN SISTEMA CANTIDAD
POR UNIDAD
31115 PLATEM TTP-2410 / 246M PLUS TSC R 3600 3 133,000.00
30426 SCREW TP 1 - 7X4 TSC R 3600 48 1,500.00
30169 SENSOR DE CINTA TTP247 TSC UND. 5 35,000.00
32180 SENSOR GAP RECEIVER TTP-245 TSC R 3600 15 13,000.00
31960 SENSOR GAP TRANSMITER TTP-245 TSC R 3600 11 13,000.00
32371 SENSOR M. TTP-245 TSC R 3600 5 14,700.00
30170 SOPORTE APERTURA TAPA SUPERIOR TTP 247 TSC U 5 6,000.00
31236 SOPORTE TECNICO (MANTENIMIENTO) SOPORTE R 36 3 15,000.00
30673 IMPRESORA M-4210 P/N KJ2-00-48000000 DATAMAX 01 2 1,500,000.00
30008 IMPRESORA I-4212e P/N I12-00-48000000 DATAMAX 2 1,500,000.00
30080 TAPA FRONTAL TTP-245 TSC R 3600 9 15,000.00
30171 TAPA LABEL GUIDE RACK TTP 247 TSC UND. 4 8,000.00
30172 TAPA SUPERIOR E-4203 TRANSPARENTE DATAMAX UN 2 25,000.00
30391 TARJETA ANALOGA ADC P/N 119014600 EPELSA **** 1 161,000.00
30377 TARJETA COMUNICACIONES CP2140 E ARGOX **** UN - 250,000.00
INVENTARIO REPUESTOS VALOR INVENTARIO
CODIGO DESCRIPCION SISTEMA DIFERENCIA
SUSTENTACIÓN:
COORDINADOR DE ALMACÉN
Página 35
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COSTO
TOTAL
2,204,000
188,100
3,160,000
-
7,200,000
4,575,000
2,625,000
367,500
126,262
840,000
993,684
1,800,000
-
1,062,400
1,080,000
840,000
1,650,000
1,500,000
4,152,000
-
2,560,000
510,000
540,000
2,950,000
350,000
1,709,000
2,000,000
2,397,500
9,552,000
390,000
599,000
276,000
346,270
1,350,000
500,000
6,450,000
1,450,000
420,000
$ 68,293,716
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COSTO
TOTAL
COSTO
TOTAL
50,000
750,000
117,012
3,134,400
707,000
200,000
755,000
1,080,000
1,200,000
714,400
753,000
4,890,000
1,413,600
900,000
1,000,000
1,300,000
270,000
175,000
23,625
484,880
72,000
40,000
45,000
133,760
450,000
37,500
37,500
623,000
400,000
102,932
290,000
170,000
481,000
1,450,000
72,000
248,828
225,000
60,000
450,000
60,000
Página 37
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COSTO
TOTAL
399,000
72,000
175,000
195,000
143,000
73,500
30,000
45,000
3,000,000
3,000,000
135,000
32,000
50,000
161,000
-
$ 32,876,937
VALOR INVENTARIO
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MATERIA PRIMA
Página 39
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MATERIA PRIMA
Página 40
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MATERIA PRIMA
Página 41
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MATERIA PRIMA
MATERIAL DE EMPAQUE
CODIGO ARCLAB O
COD
DESCRIPCION CANTIDAD
0 CAJAS DE CARTON 600 N/A
0 CAJAS ARCHIVO 20 N/A
0 BOLSA 14*20X2 500 N/A
Página 42
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MATERIA PRIMA
INVENTARIO TINTAS
COSTO M2
COD TINTAS KILOS
O UNIDAD
N/A UV ACTEGA 1 CUÑETE
N/A TINTA AZUL REFLEX 15
N/A TINTA AZUL PROCES 12
N/A TINTA AZUL 072 11
N/A TINTA MAGENTA 9
N/A TINTA ROJO RODAMINE 4
N/A TINTA ROJO 032 7
N/A TINTA ROJO CALIDO 6
N/A TINTA ROJO 485 12
N/A TINTA ROJO RUBING 6
N/A TINTA NEGRO 35
N/A TINTA AMARILLO 8
N/A TINTA BLANCO OPACO 6
N/A TINTA BARNIZ TECNICO 12
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MATERIA PRIMA
REPORTE DE NOVEDADES
CANTIDAD
CODIGO DESCRIPCION SISTEMA FISICA
SUSTENTACIÓN:
Página 44
Página 45 de 52
COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
0.15 615.00 $ 14,760,000
0.16 385.60 $ 8,227,162
0.16 656.00 $ 19,680,000
0.13 512.50 $ 9,737,500
0.12 1,150.00 $ 4,600,000
0.11 1,100.00 $ 2,200,000
0.16 320.16 $ 960,480
0.12 184.00 $ 13,800,000
0.13 463.75 $ 4,173,750
0.12 471.50 $ 5,658,000
0.13 250.13 $ 500,250
0.10 410.00 $ 7,790,000
0.11 169.60 $ 8,310,400
0.09 1,275.00 $ 6,375,000
0.13 208.00 $ 5,200,000
0.13 512.50 $ 1,537,500
0.30 600.30 $ 600,300
0.11 198.00 $ 2,178,000
0.33 528.00 $ 2,640,000
0.16 256.00 $ 256,000
0.26 510.26 $ 2,041,020
0.10 494.70 $ -
0.11 242.00 $ 2,420,000
0.15 300.15 $ 1,800,900
0.18 288.00 $ 1,440,000
0.12 132.25 $ 10,447,750
0.33 660.33 $ 1,980,990
0.30 480.00 $ 7,680,000
0.10 633.80 $ 633,800
0.25 602.50 $ 1,836,420
0.13 255.71 $ 3,068,520
0.18 354.06 $ 8,143,380
0.11 1,177.00 $ -
0.12 1,740.00 $ 870,000
0.23 184.00 $ 1,380,000
0.27 675.00 $ 1,350,000
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COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
0.14 224.00 $ -
0.13 113.03 $ 1,695,450
0.09 144.00 $ 288,000
0.10 115.00 $ 805,000
0.18 270.18 $ 2,971,980
0.17 195.50 $ 586,500
0.17 64.60 $ 581,400
0.33 378.51 $ -
0.13 251.29 $ 1,256,450
0.30 750.00 $ 1,500,000
0.13 47.50 $ 1,710,000
0.07 331.50 $ 2,983,500
0.13 195.13 $ 1,170,780
0.13 533.00 $ -
0.22 246.61 $ 493,210
0.11 41.80 $ 1,128,600
0.13 50.92 $ 458,280
0.08 130.35 $ 912,450
0.11 39.90 $ -
0.11 121.00 $ -
0.17 187.00 $ -
0.15 172.05 $ 688,200
0.18 200.73 $ -
0.10 2,700.00 $ -
0.15 58.14 $ 348,840
0.18 67.64 $ -
0.29 109.44 $ -
0.34 129.20 $ -
0.01 40.81 $ -
0.25 942.34 $ -
0.34 8,575.00 $ -
0.25 942.34 $ -
0.18 1,926.00 $ -
0.14 1,498.00 $ -
0.11 408.10 $ -
0.18 1,512.00 $ -
Página 46
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COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
0.90 3,780.00 $ -
0.13 287.88 $ -
0.10 200.10 $ -
0.10 160.00 $ 2,240,000
0.11 174.40 $ -
0.11 180.20 $ -
0.16 272.00 $ -
0.18 288.00 $ -
0.18 306.00 $ 306,000
0.15 240.00 $ -
0.26 408.00 $ -
0.30 570.00 $ -
0.13 208.00 $ -
0.33 825.00 $ -
0.11 212.63 $ 1,063,150
0.16 309.28 $ -
0.18 347.94 $ -
0.10 193.30 $ -
0.21 405.93 $ -
0.15 615.00 $ -
0.09 369.00 $ -
0.13 512.50 $ -
0.18 738.00 $ -
0.13 234.00 $ -
0.15 270.00 $ -
0.30 540.00 $ 1,350,000
0.33 594.00 $ 1,188,000
0.15 345.45 $ -
0.13 254.13 $ 1,270,635
0.14 280.14 $ -
0.10 333.70 $ 5,005,500
0.11 88.00 $ -
0.10 196.70 $ -
0.11 165.11 $ -
0.12 241.94 $ -
Página 47
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COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
0.15 300.95 $ -
0.18 352.09 $ -
0.23 448.48 $ -
0.09 103.50 $ -
0.13 149.50 $ 1,345,500
0.02 20.70 $ -
0.12 133.40 $ -
0.16 184.00 $ -
0.11 3,025.00 $ -
0.34 9,432.50 $ -
0.11 3,025.00 $ -
0.16 4,262.50 $ -
0.34 3,429.00 $ -
0.12 1,200.00 $ -
0.11 205.64 $ 411,280
0.11 1,347.50 $ 4,042,500
0.11 129.80 $ 1,817,200
0.13 258.70 $ 776,100
0.12 186.00 $ 2,232,000
1.30 214.50 $ -
VALOR INVENTARIO $ 206,903,627
COSTO
COSTO X UNIDAD
TOTAL
1,250.00 $ 750,000.00
N/A 2,731.00 $ 54,620.00
N/A 105.00 $ 52,500.00
Página 48
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COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
N/A 32.00 $ 25,600.00
N/A 30.00 $ -
N/A 120.00 $ -
N/A 70.00 $ -
N/A 40.00 $ -
N/A 40.00 $ -
N/A 60.00 $ -
N/A 37.00 $ -
N/A 30.00 $ -
N/A 33.00 $ -
N/A 35.00 $ -
N/A 70.00 $ -
N/A 3,300.00 $ 151,800.00
N/A 1,018.00 $ 30,540.00
N/A 100,000.00 $ 23,900,000.00
15,000.00 $ 6,870,000.00
VALOR INVENTARIO $ 31,835,060.00
COSTO
ANCHO COSTO X GALON
TOTAL
1,279,959.00 1,279,959.00
- 86,710.00 1,300,650.00
59,602.40 715,228.80
44,070.00 484,770.00
59,820.80 538,387.20
41,600.00 166,400.00
56,810.00 397,670.00
51,480.00 308,880.00
37,440.00 449,280.00
43,810.00 262,860.00
35,045.40 1,226,589.00
54,080.00 432,640.00
33,150.00 198,900.00
24,960.00 299,520.00
Página 49
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COSTO COSTO
ANCHO
MT LIN TOTAL
0.12 137.64 $ 3,441,000
16,900.00 -
26,650.00 213,200.00
20,324.20 -
20,324.20 40,648.40
20,324.20 81,296.80
20,324.20 -
20,324.20 -
40,690.00 366,210.00
18,772.00 32,963,632.00
626,806.00 8,775,284.00
OR INVENTARIO $ 50,502,005.20
CANTIDAD EN
SISTEMA DIFERENCIA VALOR INVENTARIO
TRATIVA
Página 50
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REPORTE DE NOVEDADES
CANTIDAD EN
CODIGO DESCRIPCION SISTEMA SISTEMA DIFERENCIA
SUSTENTACIÓN:
COORDINADOR DE ALMACÉN
Página 51
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VALOR INVENTARIO
20,409.20
49,500.00
8,000.00
2,222,000.00
512,000.00
785,400.00
261,600.00
216,300.00
592,000.00
500,000.00
177,310.00
17,850.00
25,600.00
88,500.00
203,000.00
1,176,000.00
1,438,500.00
$ 942,200
$ 9,236,169.20
VALOR INVENTARIO
Página 52