Cédula Inv - Top. Zona Pacifico Oct22 JAA

Planta Plaza PD Nombre 1 Alm.
1 Alm. Denom-almacén TpMt Familia Material Texto breve de material Libre utilización UMB Valor libre util.
$ (175,020,598)
Inventario (Unidades) U Costo Costo del
ni
CONCEPTO Físico SAP Variación ta Físico Contable Ajuste
ri
o
Agregados Finos - 1,486 (1,486) - 434,713 (434,713)
Agregados Gruesos - 1,344 (1,344) - 353,834 (353,834)
Agregados Finos Especiales - - - - - -
Agregados Gruesos Especial - - - - - -
Aditivos - 14,768 (14,768) - 415,140 (415,140)
Cemento - 161 (161) - 379,911 (379,911)
Diesel - 12,583 (12,583) - 249,324 (249,324)
Total - 30,341 (30,341) - 1,832,922 (1,832,922)
300185
Planta D264
1.- Tiene Datos
GUADALAJARA
Planta
c Familia Código SAP
SAP
1 D264
Agregado Fino Especial
1 D264
Agregado Grueso Especial
1 Agregado Fino D264 10000030
1 D264 Agregado Fino
1 Agregado Grueso D264 10000002
1 D264 Agregado Grueso
1 Aditivos D264 10049874
1 Aditivos D264 10057467
1 Aditivos D264 10058557
1 Aditivos D264 10136389
1 Aditivos D264 10137378
1 Aditivos D264 10148950
1 Aditivos D264 1400000062
1 Aditivos D264 1400004270
1 Aditivos D264 1400007040
1 D264 Aditivos
1 Cemento D264 10000047
1 Cemento D264 10000050
1 D264 Cemento
1 Energéticos D264 1000210354
1 D264 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300185 Pd-083_Guadalajara I III DIA / MES / AÑO
CEMEX MÉXICO - SECTOR CONCRETO 10/31/2022
ZONA PACIFICO
INVENTARIO FÍSICO AL
FECHA DE LEVANTAMIENTO TOPOGRÁFICO 07:00:00 AM
DESCRIPCIÓN SAP GRUPO
Fino Especial
ueso Especial
ARENA BASALTO No. 4 Agregado Fino
ARENA CALIZA No.4 Agregado Fino
ARENA DE RIO No.4 Agregado Fino
ARENA DE MARMOL QUERETARO Agregado Fino
GRAVA BASALTO 10 MM (3/8") Agregado Grueso

GRAVA JAL 20 MM (3/4") Agregado Grueso
GRAVA BASALTO 40 MM (1 1/2") Agregado Grueso
GRAVA MARMOL 10 MM (3/8") Agregado Grueso
do Grueso
ISODENSE 250 Aditivos
ISOFOAM 520 Aditivos
ISORETARD 280 Aditivos
ISOFLOW 9269 Aditivos
ISOFLUID 6138 Aditivos
ADICION PARA HIDRATIUM 2 Aditivos
ADIC. SIKALITE SIKA BAJA PERM. Aditivos
FIBRAS CONCRE., SMF-400-FMX, COFISA, KG Aditivos
COLOR CONCRE.,AMARILLO,POLVO CICA-PF0088 Aditivos
Gris CPO40 Cemento

Gris CPC40 Cemento
ADI. DIESEL,UREA API DIESEL,SKYBLUE,200L Diesel

DIESEL, DIESEL,PEMEX DIESEL CENTRIFUGADO Diesel
Favor de poner la hora exacta del levantamiento
28-Oct-22
Inventario Peso Inventario Dif. Físico y

Entradas
Físico Volumétrico Físico Contable
0.000 0.000
0.000 0.000
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 0.000
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 0.000
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 Pd-083
0.000 0.000
1.2000 0.000 Pd-083
1.2000 0.000 Pd-083
0.000 0.000
1.0000 0.000 Pd-083
0.000 Pd-083
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
Salidas Entradas Salidas Entradas Salidas Entradas Salidas
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

1-Nov-22 Idocs Totales UNIDADES
Entradas Salidas Entradas Entradas Salidas Físico
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Agregado Fino Especial -
Agregado Grueso Especial -
Aditivos y Otras MP -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Físico Contable
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
502.974 (502.974) 254.69 0.00 128,100.85
208.019 (208.019) 268.69 0.00 55,893.35
319.616 (319.616) 158.67 0.00 50,713.46
56.380 (56.380) 1,102.50 0.00 62,158.97
398.515 (398.515) 345.90 0.00 137,846.79
1,485.504 (1,485.504) 0.00 434,713.42
359.253 (359.253) 279.29 0.00 100,334.84
673.481 (673.481) 254.12 0.00 171,145.07
51.050 (51.050) 230.25 0.00 11,754.38
242.669 (242.669) 208.27 0.00 50,540.72
17.264 (17.264) 1,161.92 0.00 20,059.43
1,343.717 (1,343.717) 0.00 353,834.44
62.785 (62.785) 301.93 0.00 18,956.41
41.550 (41.550) 49.55 0.00 2,058.79
89.182 (89.182) 17.13 0.00 1,527.83
2,603.229 (2,603.229) 60.91 0.00 158,556.15
11,272.548 (11,272.548) 17.90 0.00 201,779.95
140.125 (140.125) 79.28 0.00 11,109.11
197.400 (197.400) 19.00 0.00 3,750.53
20.900 (20.900) 84.26 0.00 1,760.94
340.000 (340.000) 46.00 0.00 15,640.00
14,767.719 (14,767.719) 0.00 415,139.71
37.528 (37.528) 2,231.10 0.00 83,728.90
123.409 (123.409) 2,400.00 0.00 296,181.78
160.937 (160.937) 0.00 379,910.68
702.184 (702.184) 20.83 0.00 14,627.47
11,881.090 (11,881.090) 19.75 0.00 234,696.08
12,583.274 (12,583.274) 0.00 249,323.55
Unidades Costo
Contable Variación Fisico Contable
1,485.504 (1,486) 0 434,713
1,343.717 (1,344) 0 353,834
- - 0 0
- - 0 0
14,767.719 (14,768) 0 415,140
160.937 (161) 0 379,911
12,583.274 (12,583) 0 249,324
30,341.151 (30,341) 0 1,832,922
Consumo de Materiales
Ajuste Total Cantidad % Ajuste
0.00 - 0.00%
0.00 - 0.00%
-128,100.85
-55,893.35
-50,713.46
-62,158.97
-137,846.79
-434,713.42 16,824 -8.83%
-100,334.84
-171,145.07
-11,754.38
-50,540.72
-20,059.43
-353,834.44 13,922 -9.65%
-18,956.41
-2,058.79
-1,527.83
-158,556.15
-201,779.95
-11,109.11
-3,750.53
-1,760.94
-15,640.00
-415,139.71 44,957 -32.85%
-83,728.90
-296,181.78
-379,910.68 4,992 -3.22%
-14,627.47
-234,696.08
-249,323.55 88,331 -14.25%
Ajuste
-434,713.42
-353,834.44
0.00
0.00
-415,139.71
-379,910.68
-249,323.55
-1,832,921.80
Comentarios
Llave
D264Agregado Fino Especial
D264Agregado Grueso Especial
D26410000030
D26410000031
D26410000041
D26410000057
D26410008960
D264Agregado Fino
D26410000002
D26410000013
D26410000016
D26410000026
D26410000056
D264Agregado Grueso
D26410049874
D26410057467
D26410058557
D26410136389
D26410137378
D26410148950
D2641400000062
D2641400004270
D2641400007040
D264Aditivos
D26410000047
D26410000050
D264Cemento
D2641000210354
D2641500000000
D264Energéticos
300177
Planta D228
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D228
1 D228
1 Aditivos D228 10044342
1 Aditivos D228 10049874
1 Aditivos D228 10057467
1 Aditivos D228 10058557
1 Aditivos D228 10060669
1 Aditivos D228 10136389
1 Aditivos D228 10137378
1 Aditivos D228 10148950
1 Aditivos D228 1400000062
1 Aditivos D228 1400004270
1 Aditivos D228 1400005080
1 Aditivos D228 1400005222
1 Aditivos D228 1400006681
1 Aditivos D228 1400008212
1 Aditivos D228 1400008686
1 D228 Aditivos
1 Cemento D228 10000050
1 Cemento D228 10000069
1 D228 Cemento
1 D228 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300177 Pd-123_Tlajomulco DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOPERVIA Aditivos
ADI. CONCRE. PENETROM ADMIX, SACOS 18K Aditivos
COLOR CONCRE., MANZANILLO, CICA-PF-0009 Aditivos
ADI. CONCRE.,REYCOX,CICA-PF-0087,25KG Aditivos
COLOR CONCRE,VALLARTA CICA-PF-0004 REYCO Aditivos
COLOR CONCRE,PBIC-0101 DELAWERE,SACO 25K Aditivos
Gris CPC40 Cemento

Gris CPC40RS Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 0.000
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 0.000
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
1.000 0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 Pd-123
0.000 0.000
1.2000 0.000 Pd-123
0.000 Pd-123
0.000 0.000
1.0000 0.000 Pd-123
0.000 Pd-123
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
452.927 (452.927) 271.52 0.00 122,979.59
669.538 (669.538) 237.80 0.00 159,214.10
760.754 (760.754) 129.86 0.00 98,791.52
37.411 (37.411) 519.52 0.00 19,435.63
359.130 (359.130) 302.36 0.00 108,588.33
2,279.760 (2,279.760) 0.00 509,009.17
234.781 (234.781) 313.86 0.00 73,687.75
11.051 (11.051) 347.38 0.00 3,838.90
480.380 (480.380) 289.88 0.00 139,254.48
92.240 (92.240) 143.17 0.00 13,206.18
391.834 (391.834) 282.40 0.00 110,654.92
1,210.286 (1,210.286) 0.00 340,642.23
1.000 (1.000) 41.72 0.00 41.72
290.970 (290.970) 301.68 0.00 87,780.60
97.485 (97.485) 48.76 0.00 4,753.79
4,612.830 (4,612.830) 19.04 0.00 87,813.11
161.314 (161.314) 71.50 0.00 11,533.88
2,012.110 (2,012.110) 58.10 0.00 116,896.10
12,219.482 (12,219.482) 18.22 0.00 222,603.42
352.510 (352.510) 79.28 0.00 27,946.99
145.900 (145.900) 19.00 0.00 2,772.03
29.200 (29.200) 84.20 0.00 2,458.59
143.600 (143.600) 141.91 0.00 20,378.69
512.200 (512.200) 53.00 0.00 27,146.60
190.000 (190.000) 36.51 0.00 6,937.67
115.100 (115.100) 51.99 0.00 5,983.68
170.000 (170.000) 152.00 0.00 25,840.00
21,053.701 (21,053.701) 0.00 650,886.87
85.867 (85.867) 2,400.00 0.00 206,080.80
74.308 (74.308) 2,651.91 0.00 197,058.20
160.175 (160.175) 0.00 403,139.00
101.313 (101.313) 20.83 0.00 2,110.82
1,171.450 (1,171.450) 19.71 0.00 23,095.10
1,272.763 (1,272.763) 0.00 25,205.92
Unidades Costo
2,279.760 (2,280) 0 509,009
1,210.286 (1,210) 0 340,642
- - 0 0
- - 0 0
21,053.701 (21,054) 0 650,887
160.175 (160) 0 403,139
1,272.763 (1,273) 0 25,206
25,976.685 (25,977) 0 1,928,883
0.00 - 0.00%
0.00 - 0.00%
-122,979.59
-159,214.10
-98,791.52
-19,435.63
-108,588.33
-509,009.17 20,877 -10.92%
-73,687.75
-3,838.90
-139,254.48
-13,206.18
-110,654.92
-340,642.23 21,006 -5.76%
-41.72
-87,780.60
-4,753.79
-87,813.11
-11,533.88
-116,896.10
-222,603.42
-27,946.99
-2,772.03
-2,458.59
-20,378.69
-27,146.60
-6,937.67
-5,983.68
-25,840.00
-650,886.87 65,815 -31.99%
-206,080.80
-197,058.20
-403,139.00 7,368 -2.17%
-2,110.82
-23,095.10
-25,205.92 42,471 -3.00%
Ajuste
-509,009.17
-340,642.23
0.00
0.00
-650,886.87
-403,139.00
-25,205.92
-1,928,883.19
Comentarios
Llave
D22810000030
D22810000031
D22810000041
D22810000057
D22810008960
D228Agregado Fino
D22810000002
D22810000007
D22810000013
D22810000016
D22810000026
D228Agregado Grueso
D22810044342
D22810049874
D22810057467
D22810058557
D22810060669
D22810136389
D22810137378
D22810148950
D2281400000062
D2281400004270
D2281400005080
D2281400005222
D2281400006681
D2281400008212
D2281400008686
D228Aditivos
D22810000050
D22810000069
D228Cemento
D2281000210354
D2281500000000
D228Energéticos
300172
Planta D209
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D209
1 D209
1 Aditivos D209 10049874
1 Aditivos D209 10057467
1 Aditivos D209 10058557
1 Aditivos D209 10060669
1 Aditivos D209 10136389
1 Aditivos D209 10137378
1 Aditivos D209 10148950
1 Aditivos D209 1400000062
1 Aditivos D209 1400000065
1 Aditivos D209 1400000076
1 Aditivos D209 1400000241
1 Aditivos D209 1400002971
1 Aditivos D209 1400004270
1 Aditivos D209 1400005080
1 Aditivos D209 1400007040
1 Aditivos D209 1400007430
1 Aditivos D209 1400008212
1 D209 Aditivos
1 Cemento D209 10000050
1 D209 Cemento
1 D209 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300172 Pd-127_Manantial DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA BARITA No. 4 Agregado Fino

GRAVA BARITA 20 MM (3/4") Agregado Grueso
do Grueso
ADIC. CLORURO CALCIO DESCONOCIDO ACELE. Aditivos
FIB. ANTIBAC. COFISA FIBRAMIX 0.900GR Aditivos
FIB. POLIPROP. EUCOMEX TUF-ESTÁNDAR SF Aditivos
FIBRAS CONCRETO, BEKAERT DRAMIX RC 80/60 Aditivos
COLOR CONCRE.,AMARILLO,POLVO CICA-PF0088 Aditivos
FIBRAS CONCRE,HUMMER P.,POLIPROPILENO,HU Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 0.000
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 0.000
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
1.000 0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 Pd-127
0.000 0.000
1.2000 0.000 Pd-127
0.000 0.000
0.000 Pd-127
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
11.848 (11.848) 8,085.00 0.00 95,791.08
925.754 (925.754) 246.09 0.00 227,823.06
525.331 (525.331) 268.65 0.00 141,128.57
810.294 (810.294) 192.13 0.00 155,683.58
526.051 (526.051) 371.97 0.00 195,673.04
2,799.278 (2,799.278) 0.00 816,099.33
252.786 (252.786) 301.97 0.00 76,334.82
25.679 (25.679) 8,085.00 0.00 207,614.73
1,352.370 (1,352.370) 256.23 0.00 346,511.70
51.401 (51.401) 249.50 0.00 12,824.77
568.832 (568.832) 255.23 0.00 145,181.48
2,251.068 (2,251.068) 0.00 788,467.50
657.375 (657.375) 302.00 0.00 198,525.58
630.600 (630.600) 51.73 0.00 32,619.97
6,869.393 (6,869.393) 19.46 0.00 133,703.80
1,176.289 (1,176.289) 70.03 0.00 82,376.44
4,329.888 (4,329.888) 62.62 0.00 271,130.21
9,925.686 (9,925.686) 18.15 0.00 180,181.43
1,061.270 (1,061.270) 103.97 0.00 110,340.91
277.000 (277.000) 19.00 0.00 5,263.00
217.800 (217.800) 1.00 0.00 217.80
18.000 (18.000) 88.38 0.00 1,590.84
2.315 (2.315) 189.43 0.00 438.53
40.000 (40.000) 46.40 0.00 1,856.12
840.100 (840.100) 80.74 0.00 67,830.31
1,008.000 (1,008.000) 140.97 0.00 142,100.41
50.000 (50.000) 46.08 0.00 2,304.02
4.000 (4.000) 107.75 0.00 431.00
198.400 (198.400) 53.25 0.00 10,564.03
27,306.116 (27,306.116) 0.00 ###
93.331 (93.331) 2,400.00 0.00 223,994.42
93.331 (93.331) 0.00 223,994.42
1,397.000 (1,397.000) 19.65 0.00 27,451.95
1,397.000 (1,397.000) 0.00 27,451.95
Unidades Costo
2,799.278 (2,799) 0 816,099
2,251.068 (2,251) 0 788,468
- - 0 0
- - 0 0
27,306.116 (27,306) 0 1,241,474
93.331 (93) 0 223,994
1,397.000 (1,397) 0 27,452
33,846.793 (33,847) 0 3,097,488
0.00 - 0.00%
0.00 - 0.00%
-95,791.08
-227,823.06
-141,128.57
-155,683.58
-195,673.04
-816,099.33 22,068 -12.68%
-76,334.82
-207,614.73
-346,511.70
-12,824.77
-145,181.48
-788,467.50 21,698 -10.37%
-198,525.58
-32,619.97
-133,703.80
-82,376.44
-271,130.21
-180,181.43
-110,340.91
-5,263.00
-217.80
-1,590.84
-438.53
-1,856.12
-67,830.31
-142,100.41
-2,304.02
-431.00
-10,564.03
### 115,522 -23.64%
-223,994.42
-223,994.42 9,095 -1.03%
-27,451.95
-27,451.95 58,819 -2.38%
Ajuste
-816,099.33
-788,467.50
0.00
0.00
-1,241,474.40
-223,994.42
-27,451.95
-3,097,487.60
Comentarios
Llave
D20910000029
D20910000030
D20910000031
D20910000041
D20910008960
D209Agregado Fino
D20910000002
D20910000012
D20910000013
D20910000016
D20910000026
D209Agregado Grueso
D20910049874
D20910057467
D20910058557
D20910060669
D20910136389
D20910137378
D20910148950
D2091400000062
D2091400000065
D2091400000076
D2091400000241
D2091400002971
D2091400004270
D2091400005080
D2091400007040
D2091400007430
D2091400008212
D209Aditivos
D20910000050
D209Cemento
D2091500000000
D209Energéticos
300193
Planta D216
1.- Tiene Datos
TEPIC
Planta
SAP
1 D216
1 D216
1 Aditivos D216 10049874
1 Aditivos D216 10057467
1 Aditivos D216 10058557
1 Aditivos D216 10136389
1 Aditivos D216 10137378
1 Aditivos D216 10148950
1 Aditivos D216 1400000062
1 Aditivos D216 1400000087
1 Aditivos D216 1400004270
1 Aditivos D216 1400005460
1 Aditivos D216 1400005741
1 Aditivos D216 1400007710
1 Aditivos D216 1400008531
1 Aditivos D216 1400008560
1 Aditivos D216 1400008562
1 D216 Aditivos
1 Cemento D216 10000050
1 D216 Cemento
1 D216 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300193 Pd-130_Tepic DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA RIO No.8 Agregado Fino
ARENA CALIZA LAVADA No.4 Agregado Fino

GRAVA CALIZA 10 MM (3/8") Agregado Grueso
GRAVA CALIZA 40 MM (1 1/2") Agregado Grueso
do Grueso
FIB. POLIPROP. COFISA FIBRAMIX 0.9GR Aditivos
COLOR CONCRE. AMARILLO,CICA-PF-0045,25KG Aditivos
COLOR CONCRE., VALLARTA PCB, KG Aditivos
ADI.CONCRE,POTTERS,N-CMT-5-01-001/13,MI Aditivos
COLOR CONCRE,PBIC-0123 MEMPHIS ROJO,SACO Aditivos
COLOR CONCRE,PBIC-0091 ALABAMA,SACO 25KG Aditivos
COLOR CONCRE,PBIC-0093 RALEIGH,SACO 25KG Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 0.000
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 0.000
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
1.000 0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
0.000 Pd-130
1.000 0.000 Pd-130
0.000 Pd-130
0.000 0.000
1.2000 0.000 Pd-130
0.000 0.000
0.000 Pd-130
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
494.950 (494.950) 354.12 0.00 175,271.76
161.592 (161.592) 319.12 0.00 51,567.53
640.289 (640.289) 231.42 0.00 148,175.63
1,296.831 (1,296.831) 0.00 375,014.92
8.565 (8.565) 307.44 0.00 2,633.25
78.603 (78.603) 281.60 0.00 22,134.94
358.878 (358.878) 353.78 0.00 126,962.57
481.519 (481.519) 251.55 0.00 121,124.32
42.907 (42.907) 196.59 0.00 8,435.07
156.127 (156.127) 240.96 0.00 37,619.90
1,126.599 (1,126.599) 0.00 318,910.05
162.295 (162.295) 408.42 0.00 66,284.43
6.560 (6.560) 44.62 0.00 292.68
1,164.954 (1,164.954) 20.67 0.00 24,074.14
5,125.490 (5,125.490) 54.39 0.00 278,760.05
13,693.813 (13,693.813) 18.29 0.00 250,440.45
385.775 (385.775) 104.44 0.00 40,292.09
541.960 (541.960) 21.19 0.00 11,483.68
19.600 (19.600) 86.71 0.00 1,699.52
9.000 (9.000) 86.70 0.00 780.34
400.000 (400.000) 111.42 0.00 44,567.11
475.000 (475.000) 38.21 0.00 18,149.82
20.000 (20.000) 32.00 0.00 640.00
19.790 (19.790) 55.00 0.00 1,088.44
20.350 (20.350) 49.90 0.00 1,015.46
75.000 (75.000) 56.03 0.00 4,201.94
22,119.587 (22,119.587) 0.00 743,770.15
77.108 (77.108) 3,000.00 0.00 231,324.07
77.108 (77.108) 0.00 231,324.07
7,662.000 (7,662.000) 19.73 0.00 151,205.52
7,662.000 (7,662.000) 0.00 151,205.52
Unidades Costo
1,296.831 (1,297) 0 375,015
1,126.599 (1,127) 0 318,910
- - 0 0
- - 0 0
22,119.587 (22,120) 0 743,770
77.108 (77) 0 231,324
7,662.000 (7,662) 0 151,206
32,282.125 (32,282) 0 1,820,225
0.00 - 0.00%
0.00 - 0.00%
-175,271.76
-51,567.53
-148,175.63
-375,014.92 13,742 -9.44%
-2,633.25
-22,134.94
-126,962.57
-121,124.32
-8,435.07
-37,619.90
-318,910.05 10,481 -10.75%
-66,284.43
-292.68
-24,074.14
-278,760.05
-250,440.45
-40,292.09
-11,483.68
-1,699.52
-780.34
-44,567.11
-18,149.82
-640.00
-1,088.44
-1,015.46
-4,201.94
-743,770.15 44,264 -49.97%
-231,324.07
-231,324.07 3,575 -2.16%
-151,205.52
-151,205.52 25,363 -30.21%
Ajuste
-375,014.92
-318,910.05
0.00
0.00
-743,770.15
-231,324.07
-151,205.52
-1,820,224.71
Comentarios
Llave
D21610000041
D21610000044
D21610012966
D216Agregado Fino
D21610000002
D21610000003
D21610000013
D21610000014
D21610000016
D21610000024
D216Agregado Grueso
D21610049874
D21610057467
D21610058557
D21610136389
D21610137378
D21610148950
D2161400000062
D2161400000087
D2161400004270
D2161400005460
D2161400005741
D2161400007710
D2161400008531
D2161400008560
D2161400008562
D216Aditivos
D21610000050
D216Cemento
D2161500000000
D216Energéticos
300211
Planta D220
1.- Tiene Datos
TEPATITLÁN
Planta
SAP
1 D220
1 D220
1 Aditivos D220 10026187
1 Aditivos D220 10049874
1 Aditivos D220 10057467
1 Aditivos D220 10058557
1 Aditivos D220 10060669
1 Aditivos D220 10136389
1 Aditivos D220 10148950
1 Aditivos D220 10149449
1 Aditivos D220 1400000062
1 Aditivos D220 1400000241
1 Aditivos D220 1400004100
1 Aditivos D220 1400004270
1 Aditivos D220 1400005080
1 Aditivos D220 1400007905
1 D220 Aditivos
1 Cemento D220 10000050
1 D220 Cemento
1 D220 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300211 Pd-131_Tepatitlan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COLOR CONCRE.LOSCABOS,CI-0013,REYCOX,25K Aditivos
COLOR CONCRE,AMARILLO B05-AA011,GEL LIQU Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 0.000
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 0.000
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
1.000 0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 Pd-131
0.000 0.000
1.2000 0.000 Pd-131
0.000 0.000
0.000 Pd-131
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
338.151 (338.151) 307.42 0.00 103,955.21
270.362 (270.362) 240.18 0.00 64,935.62
102.493 (102.493) 462.53 0.00 47,406.07
711.006 (711.006) 0.00 216,296.90
85.263 (85.263) 308.19 0.00 26,276.97
456.577 (456.577) 185.90 0.00 84,879.30
25.026 (25.026) 347.62 0.00 8,699.50
167.270 (167.270) 252.49 0.00 42,233.90
734.136 (734.136) 0.00 162,089.67
6,603.006 (6,603.006) 17.52 0.00 115,671.93
166.325 (166.325) 302.00 0.00 50,230.22
39.789 (39.789) 41.20 0.00 1,639.17
364.496 (364.496) 25.72 0.00 9,376.46
37.000 (37.000) 59.99 0.00 2,219.63
3,449.734 (3,449.734) 95.58 0.00 329,718.27
7.000 (7.000) 103.79 0.00 726.54
0.865 (0.865) 18.50 0.00 16.00
0.080 (0.080) 19.00 0.00 1.52
2,282.106 (2,282.106) 193.83 0.00 442,340.44
75.000 (75.000) 46.88 0.00 3,515.90
300.800 (300.800) 72.90 0.00 21,927.14
30.200 (30.200) 141.97 0.00 4,287.44
37.560 (37.560) 79.95 0.00 3,002.92
13,393.961 (13,393.961) 0.00 984,673.58
103.125 (103.125) 2,898.92 0.00 298,950.90
103.125 (103.125) 0.00 298,950.90
15,255.000 (15,255.000) 19.78 0.00 301,686.64
15,255.000 (15,255.000) 0.00 301,686.64
Unidades Costo
711.006 (711) 0 216,297
734.136 (734) 0 162,090
- - 0 0
- - 0 0
13,393.961 (13,394) 0 984,674
103.125 (103) 0 298,951
15,255.000 (15,255) 0 301,687
30,197.228 (30,197) 0 1,963,698
0.00 - 0.00%
0.00 - 0.00%
-103,955.21
-64,935.62
-47,406.07
-216,296.90 5,696 -12.48%
-26,276.97
-84,879.30
-8,699.50
-42,233.90
-162,089.67 5,703 -12.87%
-115,671.93
-50,230.22
-1,639.17
-9,376.46
-2,219.63
-329,718.27
-726.54
-16.00
-1.52
-442,340.44
-3,515.90
-21,927.14
-4,287.44
-3,002.92
-984,673.58 43,443 -30.83%
-298,950.90
-298,950.90 1,870 -5.51%
-301,686.64
-301,686.64 17,334 -88.01%
Ajuste
-216,296.90
-162,089.67
0.00
0.00
-984,673.58
-298,950.90
-301,686.64
-1,963,697.69
Comentarios
Llave
D22010000030
D22010000041
D22010008960
D220Agregado Fino
D22010000002
D22010000013
D22010000016
D22010000026
D220Agregado Grueso
D22010026187
D22010049874
D22010057467
D22010058557
D22010060669
D22010136389
D22010148950
D22010149449
D2201400000062
D2201400000241
D2201400004100
D2201400004270
D2201400005080
D2201400007905
D220Aditivos
D22010000050
D220Cemento
D2201500000000
D220Energéticos
300104
Planta D004
1.- Tiene Datos
CULIACAN
Planta
SAP
1 D004
1 D004
1 Aditivos D004 10022931
1 Aditivos D004 10049874
1 Aditivos D004 10057182
1 Aditivos D004 10057467
1 Aditivos D004 10058557
1 Aditivos D004 10060669
1 Aditivos D004 10137374
1 Aditivos D004 10148950
1 Aditivos D004 1400000062
1 Aditivos D004 1400000526
1 Aditivos D004 1400004270
1 Aditivos D004 1400007601
1 Aditivos D004 1400007811
1 Aditivos D004 1400007921
1 Aditivos D004 1400008822
1 D004 Aditivos
1 Cemento D004 10000069
1 D004 Cemento
1 D004 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300104 Pd-135_Culiacan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
GRAVA RIO 10 MM (3/8") Agregado Grueso

GRAVA RIO 40 MM (1 1/2") Agregado Grueso
do Grueso
ISODENSE 250 Envasado Aditivos
ADICIONANTE CONCRETO, CHIMICA EDILE ARGE Aditivos
COLOR CONCRE,GRIS CICA-PF-0099,POLVO Aditivos
FIBRAS CONCRE,BEKAERT,FIBRA METALICA,213 Aditivos
COLOR CONCRE,NEGRO DE HUMO B06-AA009,GEL Aditivos
ADI.CONCRE,PETSTAR,PET-RG-239,AGREGADO,P Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-135
0.000 0.000
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 0.000
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
1.000 0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 Pd-135
0.000 0.000
0.000 Pd-135
0.000 0.000
0.000 Pd-135
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
2,273.285 (2,273.285) 194.83 0.00 442,902.03
2,273.285 (2,273.285) 0.00 442,902.03
287.278 (287.278) 165.70 0.00 47,602.72
1,868.756 (1,868.756) 187.56 0.00 350,502.74
855.236 (855.236) 142.78 0.00 122,109.64
3,011.270 (3,011.270) 0.00 520,215.10
7,191.540 (7,191.540) 82.92 0.00 596,327.33
143.838 (143.838) 443.68 0.00 63,817.84
400.000 (400.000) 448.12 0.00 179,248.00
173.980 (173.980) 51.76 0.00 9,005.47
164.686 (164.686) 39.48 0.00 6,501.49
160.000 (160.000) 56.26 0.00 9,002.08
13,530.688 (13,530.688) 17.38 0.00 235,110.46
991.799 (991.799) 104.16 0.00 103,309.60
25.950 (25.950) 15.50 0.00 402.18
4,400.000 (4,400.000) 27.35 0.00 120,325.55
662.200 (662.200) 84.76 0.00 56,128.12
2,340.000 (2,340.000) 60.56 0.00 141,702.42
591.500 (591.500) 54.21 0.00 32,062.65
4.000 (4.000) 92.71 0.00 370.84
120.000 (120.000) 7.00 0.00 840.00
30,900.181 (30,900.181) 0.00 ###
129.594 (129.594) 3,280.33 0.00 425,111.10
129.594 (129.594) 0.00 425,111.10
17,344.000 (17,344.000) 20.48 0.00 355,244.82
17,344.000 (17,344.000) 0.00 355,244.82
Unidades Costo
2,273.285 (2,273) 0 442,902
3,011.270 (3,011) 0 520,215
- - 0 0
- - 0 0
30,900.181 (30,900) 0 1,554,154
129.594 (130) 0 425,111
17,344.000 (17,344) 0 355,245
53,658.330 (53,658) 0 3,297,627
0.00 - 0.00%
0.00 - 0.00%
-442,902.03
-442,902.03 25,397 -8.95%
-47,602.72
-350,502.74
-122,109.64
-520,215.10 26,372 -11.42%
-596,327.33
-63,817.84
-179,248.00
-9,005.47
-6,501.49
-9,002.08
-235,110.46
-103,309.60
-402.18
-120,325.55
-56,128.12
-141,702.42
-32,062.65
-370.84
-840.00
### 91,354 -33.82%
-425,111.10
-425,111.10 7,750 -1.67%
-355,244.82
-355,244.82 39,575 -43.83%
Ajuste
-442,902.03
-520,215.10
0.00
0.00
-1,554,154.03
-425,111.10
-355,244.82
-3,297,627.08
Comentarios
Llave
D00410000041
D004Agregado Fino
D00410000006
D00410000019
D00410000025
D004Agregado Grueso
D00410022931
D00410049874
D00410057182
D00410057467
D00410058557
D00410060669
D00410137374
D00410148950
D0041400000062
D0041400000526
D0041400004270
D0041400007601
D0041400007811
D0041400007921
D0041400008822
D004Aditivos
D00410000069
D004Cemento
D0041500000000
D004Energéticos
300101
Planta D003
1.- Tiene Datos
GUAYMAS
Planta
SAP
1 D003
1 D003
1 Aditivos D003 10022931
1 Aditivos D003 10057467
1 Aditivos D003 10137374
1 Aditivos D003 10148950
1 Aditivos D003 10201363
1 Aditivos D003 1400000062
1 Aditivos D003 1400000128
1 Aditivos D003 1400000248
1 Aditivos D003 1400003190
1 Aditivos D003 1400004270
1 D003 Aditivos
1 Cemento D003 10000069
1 D003 Cemento
1 D003 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300101 Pd-146_Guaymas I DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
PERLITA DE POLIESTIRENO Agregado Fino

GRAVA CALIZA 40 MM (1 1/2") Agregado Grueso
do Grueso
COL. ROJO CONSTRUCOLOR EN GEL Aditivos
FIB. ANTITERMITA COFISA IMACLORP Aditivos
ADI. CONC. ESP.,BASF, RHEOMAC SF100 2200 Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-146
0.000 Pd-146
0.000 0.000
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 0.000
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 Pd-146
0.000 0.000
0.000 Pd-146
0.000 0.000
0.000 Pd-146
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,179.878 (1,179.878) 203.43 0.00 240,024.52
0.003 (0.003) 197,820.00 0.00 593.46
1,179.881 (1,179.881) 0.00 240,617.98
95.757 (95.757) 316.41 0.00 30,298.47
63.484 (63.484) 289.63 0.00 18,386.87
36.828 (36.828) 143.44 0.00 5,282.61
535.200 (535.200) 141.17 0.00 75,556.38
731.269 (731.269) 0.00 129,524.33
1,776.580 (1,776.580) 64.71 0.00 114,957.75
42.580 (42.580) 48.25 0.00 2,054.48
3,833.912 (3,833.912) 16.48 0.00 63,180.00
159.655 (159.655) 79.27 0.00 12,655.87
6,429.859 (6,429.859) 22.83 0.00 146,786.29
2.800 (2.800) 20.59 0.00 57.64
85.000 (85.000) 49.67 0.00 4,221.95
93.000 (93.000) 162.29 0.00 15,092.82
325.000 (325.000) 24.12 0.00 7,839.81
257.200 (257.200) 82.04 0.00 21,100.96
13,005.586 (13,005.586) 0.00 387,947.57
137.344 (137.344) 3,554.43 0.00 488,179.00
137.344 (137.344) 0.00 488,179.00
15,698.000 (15,698.000) 20.43 0.00 320,743.37
15,698.000 (15,698.000) 0.00 320,743.37
Unidades Costo
1,179.881 (1,180) 0 240,618
731.269 (731) 0 129,524
- - 0 0
- - 0 0
13,005.586 (13,006) 0 387,948
137.344 (137) 0 488,179
15,698.000 (15,698) 0 320,743
30,752.080 (30,752) 0 1,567,012
0.00 - 0.00%
0.00 - 0.00%
-240,024.52
-593.46
-240,617.98 3,423 -34.47%
-30,298.47
-18,386.87
-5,282.61
-75,556.38
-129,524.33 4,283 -17.07%
-114,957.75
-2,054.48
-63,180.00
-12,655.87
-146,786.29
-57.64
-4,221.95
-15,092.82
-7,839.81
-21,100.96
-387,947.57 8,334 -156.06%
-488,179.00
-488,179.00 1,236 -11.11%
-320,743.37
-320,743.37 5,439 -288.62%
Ajuste
-240,617.98
-129,524.33
0.00
0.00
-387,947.57
-488,179.00
-320,743.37
-1,567,012.25
Comentarios
Llave
D00310000041
D00310000053
D003Agregado Fino
D00310000003
D00310000006
D00310000014
D00310000024
D003Agregado Grueso
D00310022931
D00310057467
D00310137374
D00310148950
D00310201363
D0031400000062
D0031400000128
D0031400000248
D0031400003190
D0031400004270
D003Aditivos
D00310000069
D003Cemento
D0031500000000
D003Energéticos
300206
Planta D218
1.- Tiene Datos
COLIMA
Planta
SAP
1 D218
1 D218
1 Aditivos D218 10049874
1 Aditivos D218 10057467
1 Aditivos D218 10058557
1 Aditivos D218 10136389
1 Aditivos D218 10137374
1 Aditivos D218 10148950
1 Aditivos D218 1400000062
1 Aditivos D218 1400004270
1 Aditivos D218 1400008822
1 D218 Aditivos
1 Cemento D218 10000050
1 D218 Cemento
1 D218 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300206 Pd-147_Colima DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-147
0.000 Pd-147
0.000 0.000
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 0.000
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 Pd-147
0.000 0.000
1.2000 0.000 Pd-147
0.000 0.000
0.000 Pd-147
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
856.381 (856.381) 92.71 0.00 79,395.01
70.272 (70.272) 96.98 0.00 6,814.98
926.653 (926.653) 0.00 86,209.99
66.941 (66.941) 113.74 0.00 7,613.55
527.490 (527.490) 97.53 0.00 51,446.14
91.535 (91.535) 101.55 0.00 9,295.80
685.966 (685.966) 0.00 68,355.49
106.090 (106.090) 288.53 0.00 30,609.64
100.000 (100.000) 36.87 0.00 3,687.12
424.463 (424.463) 25.12 0.00 10,663.91
229.625 (229.625) 62.63 0.00 14,381.75
6,833.184 (6,833.184) 20.15 0.00 137,657.68
998.375 (998.375) 103.32 0.00 103,151.10
335.800 (335.800) 14.57 0.00 4,894.28
340.400 (340.400) 70.05 0.00 23,843.47
2,140.000 (2,140.000) 7.00 0.00 14,980.00
11,507.937 (11,507.937) 0.00 343,868.95
125.185 (125.185) 2,942.45 0.00 368,350.78
125.185 (125.185) 0.00 368,350.78
3,383.000 (3,383.000) 19.74 0.00 66,786.47
3,383.000 (3,383.000) 0.00 66,786.47
Unidades Costo
926.653 (927) 0 86,210
685.966 (686) 0 68,355
- - 0 0
- - 0 0
11,507.937 (11,508) 0 343,869
125.185 (125) 0 368,351
3,383.000 (3,383) 0 66,786
16,628.741 (16,629) 0 933,572
0.00 - 0.00%
0.00 - 0.00%
-79,395.01
-6,814.98
-86,209.99 7,536 -12.30%
-7,613.55
-51,446.14
-9,295.80
-68,355.49 6,294 -10.90%
-30,609.64
-3,687.12
-10,663.91
-14,381.75
-137,657.68
-103,151.10
-4,894.28
-23,843.47
-14,980.00
-343,868.95 16,146 -71.27%
-368,350.78
-368,350.78 1,923 -6.51%
-66,786.47
-66,786.47 14,355 -23.57%
Ajuste
-86,209.99
-68,355.49
0.00
0.00
-343,868.95
-368,350.78
-66,786.47
-933,571.68
Comentarios
Llave
D21810000030
D21810008960
D218Agregado Fino
D21810000002
D21810000013
D21810000026
D218Agregado Grueso
D21810049874
D21810057467
D21810058557
D21810136389
D21810137374
D21810148950
D2181400000062
D2181400004270
D2181400008822
D218Aditivos
D21810000050
D218Cemento
D2181500000000
D218Energéticos
28-Oct-22
300171
Planta D211
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D211
1 D211
1 Aditivos D211 10049874
1 Aditivos D211 10057467
1 Aditivos D211 10058557
1 Aditivos D211 10060669
1 Aditivos D211 10136389
1 Aditivos D211 10137378
1 Aditivos D211 10148950
1 Aditivos D211 1400000062
1 Aditivos D211 1400004270
1 Aditivos D211 1400005460
1 Aditivos D211 1400005730
1 Aditivos D211 1400006681
1 Aditivos D211 1400007430
1 Aditivos D211 1400007605
1 Aditivos D211 1400007772
1 Aditivos D211 1400007792
1 Aditivos D211 1400008197
1 Aditivos D211 1400008212
1 Aditivos D211 1400008680
1 D211 Aditivos
1 Cemento D211 10000050
1 D211 Cemento
1 D211 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300171 Pd-149_Gdl.Matriz DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COLOR CONCRE., NAUCALPAN, KG Aditivos
ADI. CONCRE.,REYCOX,CICA-PF-0087,25KG Aditivos
COLOR CONCRE,NEGRO GRISACEO CICA-PF-0019 Aditivos
COLOR CONCRE,INTEGRAL NEGRO PIEDRAS NEGR Aditivos
ADI.CONCRE,MAPEI,PLANIGROUT 728,0467325 Aditivos
COLOR CONCRE,PIXECS CHEMICAL MISSISSIPPI Aditivos
COLOR CONCRE,PBIC-0060 MICHIGAN,SACO 25K Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 0.000
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 0.000
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
1.000 0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 Pd-149
0.000 0.000
1.2000 0.000 Pd-149
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
742.904 (742.904) 238.64 0.00 177,283.12
258.178 (258.178) 268.69 0.00 69,369.24
390.912 (390.912) 133.67 0.00 52,253.22
173.745 (173.745) 345.87 0.00 60,093.54
1,565.739 (1,565.739) 0.00 358,999.12
19.507 (19.507) 279.06 0.00 5,443.53
159.357 (159.357) 251.29 0.00 40,044.77
46.334 (46.334) 217.88 0.00 10,095.43
587.091 (587.091) 232.16 0.00 136,300.75
98.820 (98.820) 406.94 0.00 40,214.28
911.109 (911.109) 0.00 232,098.76
366.010 (366.010) 289.21 0.00 105,853.79
195.740 (195.740) 52.52 0.00 10,279.71
5,394.690 (5,394.690) 19.47 0.00 105,008.97
109.500 (109.500) 66.63 0.00 7,295.98
5,039.477 (5,039.477) 61.14 0.00 308,106.08
5,568.373 (5,568.373) 18.26 0.00 101,662.09
67.500 (67.500) 79.28 0.00 5,351.40
186.100 (186.100) 19.00 0.00 3,535.90
1,115.700 (1,115.700) 81.23 0.00 90,623.55
539.700 (539.700) 110.00 0.00 59,367.00
18.700 (18.700) 52.82 0.00 987.73
39.000 (39.000) 52.00 0.00 2,028.00
779.000 (779.000) 107.75 0.00 83,937.24
211.400 (211.400) 38.00 0.00 8,033.20
120.500 (120.500) 41.00 0.00 4,940.44
177.000 (177.000) 11.70 0.00 2,070.90
0.500 (0.500) 160.00 0.00 80.00
44.000 (44.000) 47.56 0.00 2,092.82
95.000 (95.000) 38.00 0.00 3,610.00
20,067.890 (20,067.890) 0.00 904,864.80
32.104 (32.104) 2,400.00 0.00 77,049.54
32.104 (32.104) 0.00 77,049.54
- - 0.00 0.00
Unidades Costo
1,565.739 (1,566) 0 358,999
911.109 (911) 0 232,099
- - 0 0
- - 0 0
20,067.890 (20,068) 0 904,865
32.104 (32) 0 77,050
- - 0 0
22,576.842 (22,577) 0 1,573,012
0.00 - 0.00%
0.00 - 0.00%
-177,283.12
-69,369.24
-52,253.22
-60,093.54
-358,999.12 29,406 -5.32%
-5,443.53
-40,044.77
-10,095.43
-136,300.75
-40,214.28
-232,098.76 25,869 -3.52%
-105,853.79
-10,279.71
-105,008.97
-7,295.98
-308,106.08
-101,662.09
-5,351.40
-3,535.90
-90,623.55
-59,367.00
-987.73
-2,028.00
-83,937.24
-8,033.20
-4,940.44
-2,070.90
-80.00
-2,092.82
-3,610.00
-904,864.80 81,627 -24.58%
-77,049.54
-77,049.54 4,800 -0.67%
0.00 - 0.00%
Ajuste
-358,999.12
-232,098.76
0.00
0.00
-904,864.80
-77,049.54
0.00
-1,573,012.22
Comentarios
Llave
D21110000030
D21110000031
D21110000041
D21110008960
D211Agregado Fino
D21110000002
D21110000013
D21110000016
D21110000026
D21110000054
D211Agregado Grueso
D21110049874
D21110057467
D21110058557
D21110060669
D21110136389
D21110137378
D21110148950
D2111400000062
D2111400004270
D2111400005460
D2111400005730
D2111400006681
D2111400007430
D2111400007605
D2111400007772
D2111400007792
D2111400008197
D2111400008212
D2111400008680
D211Aditivos
D21110000050
D211Cemento
D211Energéticos
300174
Planta D212
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D212
1 D212
1 Aditivos D212 10058557
1 Aditivos D212 10136389
1 Aditivos D212 10137378
1 D212 Aditivos
1 Cemento D212 10000050
1 D212 Cemento
1 D212 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300174 Pd-150_Planta 2 Periferico DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 Pd-150
0.000 Pd-150
0.000 Pd-150
0.000 0.000
1.2000 0.000 Pd-150
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
2,938.120 (2,938.120) 16.03 0.00 47,085.80
13,656.994 (13,656.994) 52.47 0.00 716,625.77
18,680.104 (18,680.104) 18.23 0.00 340,446.42
35,275.218 (35,275.218) 0.00 ###
56.238 (56.238) 2,400.00 0.00 134,971.22
56.238 (56.238) 0.00 134,971.22
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
35,275.218 (35,275) 0 1,104,158
56.238 (56) 0 134,971
- - 0 0
35,331.456 (35,331) 0 1,239,129
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-47,085.80
-716,625.77
-340,446.42
### - #DIV/0!
-134,971.22
-134,971.22 4,153 -1.35%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
-1,104,157.99
-134,971.22
0.00
-1,239,129.21
Comentarios
Llave
D212Agregado Fino
D212Agregado Grueso
D21210058557
D21210136389
D21210137378
D212Aditivos
D21210000050
D212Cemento
D212Energéticos
300203
Planta D217
1.- Tiene Datos
MANZANILLO
Planta
SAP
1 D217
1 D217
1 Aditivos D217 10044342
1 Aditivos D217 10049874
1 Aditivos D217 10057467
1 Aditivos D217 10058557
1 Aditivos D217 10136389
1 Aditivos D217 10137374
1 Aditivos D217 10148950
1 Aditivos D217 1400000062
1 Aditivos D217 1400003654
1 Aditivos D217 1400004270
1 Aditivos D217 1400005732
1 Aditivos D217 1400007925
1 Aditivos D217 1400008822
1 D217 Aditivos
1 Cemento D217 10000050
1 Cemento D217 10000069
1 D217 Cemento
1 D217 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300203 Pd-151_Manzanillo DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOPERVIA Aditivos
COLOR CONCRE., CAFE SONORA, CICA-PF-0002 Aditivos
COLOR CONCRE., OAXACA EG, KG Aditivos
COLOR CONCRE,LADRILLO B06-AA037,GEL LIQU Aditivos
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-151
0.000 Pd-151
0.000 0.000
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 0.000
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 Pd-151
0.000 0.000
1.2000 0.000 Pd-151
0.000 Pd-151
0.000 0.000
0.000 Pd-151
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,673.907 (1,673.907) 141.02 0.00 236,059.31
26.301 (26.301) 191.00 0.00 5,023.49
1,700.208 (1,700.208) 0.00 241,082.80
48.655 (48.655) 235.03 0.00 11,435.16
1,822.268 (1,822.268) 187.42 0.00 341,520.96
25.426 (25.426) 340.62 0.00 8,660.61
73.717 (73.717) 198.79 0.00 14,654.19
1,970.066 (1,970.066) 0.00 376,270.92
297.195 (297.195) 38.46 0.00 11,430.93
63.870 (63.870) 225.17 0.00 14,381.41
187.150 (187.150) 53.04 0.00 9,925.63
10,127.000 (10,127.000) 18.97 0.00 192,069.44
4,081.880 (4,081.880) 64.31 0.00 262,509.81
15,148.496 (15,148.496) 20.60 0.00 312,035.64
626.600 (626.600) 103.32 0.00 64,738.22
1,974.200 (1,974.200) 17.34 0.00 34,231.50
80.000 (80.000) 33.50 0.00 2,680.05
1,076.200 (1,076.200) 81.35 0.00 87,548.87
25.000 (25.000) 37.23 0.00 930.75
4,826.500 (4,826.500) 73.00 0.00 352,334.50
3,950.000 (3,950.000) 7.00 0.00 27,650.00
42,464.091 (42,464.091) 0.00 ###
119.527 (119.527) 2,950.00 0.00 352,604.66
96.519 (96.519) 2,948.32 0.00 284,569.06
216.046 (216.046) 0.00 637,173.72
4,945.000 (4,945.000) 19.65 0.00 97,154.06
4,945.000 (4,945.000) 0.00 97,154.06
Unidades Costo
1,700.208 (1,700) 0 241,083
1,970.066 (1,970) 0 376,271
- - 0 0
- - 0 0
42,464.091 (42,464) 0 1,372,467
216.046 (216) 0 637,174
4,945.000 (4,945) 0 97,154
51,295.411 (51,295) 0 2,724,148
0.00 - 0.00%
0.00 - 0.00%
-236,059.31
-5,023.49
-241,082.80 16,061 -10.59%
-11,435.16
-341,520.96
-8,660.61
-14,654.19
-376,270.92 16,567 -11.89%
-11,430.93
-14,381.41
-9,925.63
-192,069.44
-262,509.81
-312,035.64
-64,738.22
-34,231.50
-2,680.05
-87,548.87
-930.75
-352,334.50
-27,650.00
### 42,707 -99.43%
-352,604.66
-284,569.06
-637,173.72 4,800 -4.50%
-97,154.06
-97,154.06 24,062 -20.55%
Ajuste
-241,082.80
-376,270.92
0.00
0.00
-1,372,466.75
-637,173.72
-97,154.06
-2,724,148.25
Comentarios
Llave
D21710000041
D21710008960
D217Agregado Fino
D21710000002
D21710000013
D21710000016
D21710000026
D217Agregado Grueso
D21710044342
D21710049874
D21710057467
D21710058557
D21710136389
D21710137374
D21710148950
D2171400000062
D2171400003654
D2171400004270
D2171400005732
D2171400007925
D2171400008822
D217Aditivos
D21710000050
D21710000069
D217Cemento
D2171500000000
D217Energéticos
300208
Planta D219
1.- Tiene Datos
CD. GUZMÁN
Planta
SAP
1 D219
1 D219
1 Aditivos D219 10049874
1 Aditivos D219 10057467
1 Aditivos D219 10058557
1 Aditivos D219 10136389
1 Aditivos D219 10137374
1 Aditivos D219 10148950
1 Aditivos D219 1400000062
1 Aditivos D219 1400004270
1 Aditivos D219 1400007690
1 Aditivos D219 1400008822
1 D219 Aditivos
1 Cemento D219 10000050
1 D219 Cemento
1 D219 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300208 Pd-152_Cd.Guzman DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
FIBRAS CONCRE,BEKAERT,FIBRA,DRAMIX 4D,65 Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-152
0.000 Pd-152
0.000 0.000
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 0.000
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 Pd-152
0.000 0.000
1.2000 0.000 Pd-152
0.000 0.000
0.000 Pd-152
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
598.758 (598.758) 210.02 0.00 125,750.57
161.020 (161.020) 191.01 0.00 30,756.50
759.778 (759.778) 0.00 156,507.07
132.112 (132.112) 205.62 0.00 27,165.40
106.623 (106.623) 225.52 0.00 24,045.63
20.176 (20.176) 185.30 0.00 3,738.63
143.092 (143.092) 244.30 0.00 34,957.18
402.003 (402.003) 0.00 89,906.84
42.670 (42.670) 0.00 0.00 0.03
12.700 (12.700) 51.01 0.00 647.81
49.275 (49.275) 26.60 0.00 1,310.71
2,476.460 (2,476.460) 57.29 0.00 141,883.14
8,028.853 (8,028.853) 17.60 0.00 141,276.46
39.675 (39.675) 103.20 0.00 4,094.46
275.000 (275.000) 14.58 0.00 4,008.62
493.200 (493.200) 84.43 0.00 41,642.75
700.000 (700.000) 46.40 0.00 32,482.12
2,140.000 (2,140.000) 7.00 0.00 14,980.00
14,257.833 (14,257.833) 0.00 382,326.10
98.530 (98.530) 2,882.09 0.00 283,972.78
98.530 (98.530) 0.00 283,972.78
4,356.000 (4,356.000) 19.75 0.00 86,019.45
4,356.000 (4,356.000) 0.00 86,019.45
Unidades Costo
759.778 (760) 0 156,507
402.003 (402) 0 89,907
- - 0 0
- - 0 0
14,257.833 (14,258) 0 382,326
98.530 (99) 0 283,973
4,356.000 (4,356) 0 86,019
19,874.144 (19,874) 0 998,732
0.00 - 0.00%
0.00 - 0.00%
-125,750.57
-30,756.50
-156,507.07 6,585 -11.54%
-27,165.40
-24,045.63
-3,738.63
-34,957.18
-89,906.84 5,734 -7.01%
-0.03
-647.81
-1,310.71
-141,883.14
-141,276.46
-4,094.46
-4,008.62
-41,642.75
-32,482.12
-14,980.00
-382,326.10 13,502 -105.60%
-283,972.78
-283,972.78 1,663 -5.93%
-86,019.45
-86,019.45 17,512 -24.87%
Ajuste
-156,507.07
-89,906.84
0.00
0.00
-382,326.10
-283,972.78
-86,019.45
-998,732.24
Comentarios
Llave
D21910000030
D21910008960
D219Agregado Fino
D21910000002
D21910000013
D21910000016
D21910000026
D219Agregado Grueso
D21910049874
D21910057467
D21910058557
D21910136389
D21910137374
D21910148950
D2191400000062
D2191400004270
D2191400007690
D2191400008822
D219Aditivos
D21910000050
D219Cemento
D2191500000000
D219Energéticos
300175
Planta D213
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D213
1 D213
1 Aditivos D213 10049874
1 Aditivos D213 10057467
1 Aditivos D213 10058557
1 Aditivos D213 10060669
1 Aditivos D213 10136389
1 Aditivos D213 10137378
1 Aditivos D213 10148950
1 Aditivos D213 1400000062
1 Aditivos D213 1400000241
1 D213 Aditivos
1 Cemento D213 10000050
1 Cemento D213 10000069
1 D213 Cemento
1 D213 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300175 Pd-154_Ocotlan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 0.000
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 0.000
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
1.000 0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 Pd-154
0.000 0.000
1.2000 0.000 Pd-154
0.000 Pd-154
0.000 0.000
0.000 Pd-154
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
362.234 (362.234) 167.39 0.00 60,636.04
31.095 (31.095) 395.30 0.00 12,291.84
20.533 (20.533) 216.14 0.00 4,438.01
28.425 (28.425) 463.23 0.00 13,167.32
442.287 (442.287) 0.00 90,533.21
71.320 (71.320) 231.69 0.00 16,524.32
283.992 (283.992) 152.86 0.00 43,411.83
30.689 (30.689) 318.65 0.00 9,779.00
186.775 (186.775) 153.37 0.00 28,645.77
572.776 (572.776) 0.00 98,360.92
17.450 (17.450) 294.30 0.00 5,135.50
23.550 (23.550) 48.82 0.00 1,149.73
1,910.613 (1,910.613) 26.58 0.00 50,779.11
1,191.675 (1,191.675) 64.07 0.00 76,354.93
1,555.200 (1,555.200) 57.74 0.00 89,792.31
5,186.195 (5,186.195) 17.72 0.00 91,919.47
56.750 (56.750) 97.91 0.00 5,556.15
50.400 (50.400) 19.00 0.00 957.59
15.320 (15.320) 188.95 0.00 2,894.69
10,007.153 (10,007.153) 0.00 324,539.48
39.762 (39.762) 2,504.28 0.00 99,575.17
22.508 (22.508) 2,658.38 0.00 59,834.83
62.270 (62.270) 0.00 159,410.00
7,057.000 (7,057.000) 19.76 0.00 139,425.98
7,057.000 (7,057.000) 0.00 139,425.98
Unidades Costo
442.287 (442) 0 90,533
572.776 (573) 0 98,361
- - 0 0
- - 0 0
10,007.153 (10,007) 0 324,539
62.270 (62) 0 159,410
7,057.000 (7,057) 0 139,426
18,141.486 (18,141) 0 812,270
0.00 - 0.00%
0.00 - 0.00%
-60,636.04
-12,291.84
-4,438.01
-13,167.32
-90,533.21 10,498 -4.21%
-16,524.32
-43,411.83
-9,779.00
-28,645.77
-98,360.92 6,538 -8.76%
-5,135.50
-1,149.73
-50,779.11
-76,354.93
-89,792.31
-91,919.47
-5,556.15
-957.59
-2,894.69
-324,539.48 68,937 -14.52%
-99,575.17
-59,834.83
-159,410.00 3,161 -1.97%
-139,425.98
-139,425.98 29,834 -23.65%
Ajuste
-90,533.21
-98,360.92
0.00
0.00
-324,539.48
-159,410.00
-139,425.98
-812,269.59
Comentarios
Llave
D21310000030
D21310000031
D21310000041
D21310008960
D213Agregado Fino
D21310000002
D21310000013
D21310000016
D21310000026
D213Agregado Grueso
D21310049874
D21310057467
D21310058557
D21310060669
D21310136389
D21310137378
D21310148950
D2131400000062
D2131400000241
D213Aditivos
D21310000050
D21310000069
D213Cemento
D2131500000000
D213Energéticos
300212
Planta D227
1.- Tiene Datos
LAGOS DE MORENO
Planta
SAP
1 D227
1 D227
1 Aditivos D227 10022930
1 Aditivos D227 10049874
1 Aditivos D227 10057467
1 Aditivos D227 10058557
1 Aditivos D227 10136389
1 Aditivos D227 10137374
1 Aditivos D227 10148950
1 Aditivos D227 10149449
1 Aditivos D227 1400000062
1 Aditivos D227 1400004270
1 Aditivos D227 1400005080
1 Aditivos D227 1400005741
1 D227 Aditivos
1 Cemento D227 10000069
1 D227 Cemento
1 D227 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300212 Pd-156_Lagos De Moreno DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
Arena Triturada Caliza Malla 5 Agregado Fino

do Grueso
COLOR CONCRE., VALLARTA PCB, KG Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-156
0.000 Pd-156
0.000 0.000
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 0.000
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 Pd-156
0.000 0.000
0.000 Pd-156
0.000 0.000
0.000 Pd-156
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
540.835 (540.835) 196.97 0.00 106,528.38
565.720 (565.720) 390.05 0.00 220,658.17
1,106.555 (1,106.555) 0.00 327,186.55
242.198 (242.198) 219.35 0.00 53,126.99
119.342 (119.342) 130.06 0.00 15,521.40
501.644 (501.644) 129.55 0.00 64,986.52
863.184 (863.184) 0.00 133,634.91
150.000 (150.000) 23.14 0.00 3,470.29
99.710 (99.710) 253.15 0.00 25,241.97
395.658 (395.658) 44.50 0.00 17,608.75
5,178.260 (5,178.260) 18.98 0.00 98,295.95
128.526 (128.526) 74.33 0.00 9,553.72
11,216.289 (11,216.289) 17.04 0.00 191,144.31
100.000 (100.000) 78.54 0.00 7,854.22
40.000 (40.000) 17.88 0.00 715.19
89.400 (89.400) 17.63 0.00 1,576.39
65.000 (65.000) 76.12 0.00 4,947.79
50.000 (50.000) 146.54 0.00 7,326.85
575.000 (575.000) 49.62 0.00 28,529.64
18,087.843 (18,087.843) 0.00 396,265.07
71.812 (71.812) 2,494.87 0.00 179,161.84
71.812 (71.812) 0.00 179,161.84
5,287.000 (5,287.000) 19.82 0.00 104,789.60
5,287.000 (5,287.000) 0.00 104,789.60
Unidades Costo
1,106.555 (1,107) 0 327,187
863.184 (863) 0 133,635
- - 0 0
- - 0 0
18,087.843 (18,088) 0 396,265
71.812 (72) 0 179,162
5,287.000 (5,287) 0 104,790
25,416.394 (25,416) 0 1,141,038
0.00 - 0.00%
0.00 - 0.00%
-106,528.38
-220,658.17
-327,186.55 3,595 -30.78%
-53,126.99
-15,521.40
-64,986.52
-133,634.91 3,507 -24.62%
-3,470.29
-25,241.97
-17,608.75
-98,295.95
-9,553.72
-191,144.31
-7,854.22
-715.19
-1,576.39
-4,947.79
-7,326.85
-28,529.64
-396,265.07 9,859 -183.46%
-179,161.84
-179,161.84 1,179 -6.09%
-104,789.60
-104,789.60 8,399 -62.95%
Ajuste
-327,186.55
-133,634.91
0.00
0.00
-396,265.07
-179,161.84
-104,789.60
-1,141,037.97
Comentarios
Llave
D22710000041
D22710000617
D227Agregado Fino
D22710000002
D22710000013
D22710000026
D227Agregado Grueso
D22710022930
D22710049874
D22710057467
D22710058557
D22710136389
D22710137374
D22710148950
D22710149449
D2271400000062
D2271400004270
D2271400005080
D2271400005741
D227Aditivos
D22710000069
D227Cemento
D2271500000000
D227Energéticos
300188
Planta D215
1.- Tiene Datos
VALLARTA
Planta
SAP
1 D215
1 D215
1 Aditivos D215 10049874
1 Aditivos D215 10057467
1 Aditivos D215 10058557
1 Aditivos D215 10136389
1 Aditivos D215 10137378
1 Aditivos D215 10148950
1 Aditivos D215 10149449
1 Aditivos D215 10170039
1 Aditivos D215 10203186
1 Aditivos D215 1400000062
1 Aditivos D215 1400000241
1 Aditivos D215 1400000248
1 Aditivos D215 1400000522
1 Aditivos D215 1400003934
1 Aditivos D215 1400004270
1 Aditivos D215 1400005170
1 Aditivos D215 1400007430
1 Aditivos D215 1400007706
1 Aditivos D215 1400007954
1 Aditivos D215 1400007981
1 Aditivos D215 1400008241
1 Aditivos D215 1400008245
1 Aditivos D215 1400008316
1 Aditivos D215 1400008545
1 Aditivos D215 1400008679
1 Aditivos D215 1400008808
1 D215 Aditivos
1 Cemento D215 10000045
1 Cemento D215 10000050
1 Cemento D215 10000061
1 D215 Cemento
1 D215 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300188 Pd-159_Puerto Vallarta DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
FIB. ANTITERMITA COFISA IMACLORP Aditivos
ADI. CONCRE.,NOVA ELEMIX XE,POLIESTIRENO Aditivos
ADICIONANTE,96701,SIKA,SIKAGROUT,30KG; Aditivos
COLOR CONCRE.ROJO LADRILLO,B01-AA037,20L Aditivos
COLOR CONCRE,NARANJA,BULTO 25KG Aditivos
COLOR CONCRE,CAFE PHOENIX PBIC-0023,SACO Aditivos
COLOR CONCRE,COLOR INTEGRAL NEVADA PBIC- Aditivos
COLOR CONCRE,BOSTON PBIC-0026 GRIS,SACO Aditivos
COLOR CONCRE,PBIC-0025 CLEVELAND CAFE,SA Aditivos
FIBRAS CONCRE,HUMMER P.,FIBRA SINTETICA Aditivos
COLOR CONCRE,PBIC0012 FLORIDA AZUL,SACO Aditivos
COLOR CONCRE,PBIC-0128 AMBER,SACO 25KG Aditivos
ADI.CONCRE,FANOSA,POLITERM BLU,PBLU-0000 Aditivos
Blanco CPO30RB Cemento

Gris CPC40 Cemento
Gris CPP30RRS Cemento
UREA,RALOY,SKYBLUE,200L Diesel
28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 0.000
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 0.000
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
1.000 0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 Pd-159
0.000 0.000
0.000 Pd-159
1.2000 0.000 Pd-159
Pd-159
0.000 0.000
0.000 Pd-159
0.000 Pd-159
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,428.975 (1,428.975) 110.25 0.00 157,543.31
81.372 (81.372) 148.01 0.00 12,044.17
105.701 (105.701) 1,886.51 0.00 199,406.14
1,616.048 (1,616.048) 0.00 368,993.62
302.571 (302.571) 115.19 0.00 34,853.16
69.391 (69.391) 158.39 0.00 10,990.51
41.249 (41.249) 628.17 0.00 25,911.53
61.363 (61.363) 157.09 0.00 9,639.41
81.651 (81.651) 1,858.09 0.00 151,714.97
556.225 (556.225) 0.00 233,109.58
797.899 (797.899) 291.55 0.00 232,631.38
703.962 (703.962) 53.13 0.00 37,399.17
10,604.308 (10,604.308) 19.82 0.00 210,207.37
8,576.766 (8,576.766) 53.02 0.00 454,765.69
11,011.723 (11,011.723) 18.19 0.00 200,251.58
702.880 (702.880) 103.93 0.00 73,049.25
0.910 (0.910) 53.13 0.00 48.35
19,766.493 (19,766.493) 79.77 0.00 1,576,808.67
4,616.741 (4,616.741) 58.72 0.00 271,076.93
2,118.000 (2,118.000) 24.32 0.00 51,501.47
204.000 (204.000) 198.24 0.00 40,440.96
33.000 (33.000) 183.14 0.00 6,043.62
148.500 (148.500) 95.00 0.00 14,107.50
240.000 (240.000) 17.75 0.00 4,260.00
954.000 (954.000) 82.08 0.00 78,308.96
50.000 (50.000) 36.93 0.00 1,846.50
42.500 (42.500) 97.10 0.00 4,126.73
50.000 (50.000) 37.00 0.00 1,850.00
53.000 (53.000) 59.00 0.00 3,127.00
260.000 (260.000) 54.45 0.00 14,158.18
407.000 (407.000) 56.00 0.00 22,792.00
285.400 (285.400) 52.47 0.00 14,974.42
64.000 (64.000) 119.50 0.00 7,648.00
42.500 (42.500) 123.00 0.00 5,227.50
182.600 (182.600) 58.00 0.00 10,590.80
1,000.000 (1,000.000) 115.00 0.00 115,000.00
62,916.182 (62,916.182) 0.00 ###
0.354 (0.354) 6,279.32 0.00 2,222.88
112.419 (112.419) 3,083.13 0.00 346,602.24
82.683 (82.683) 3,083.13 0.00 254,922.42
195.456 (195.456) 0.00 603,747.54
1,435.000 (1,435.000) 20.89 0.00 29,976.06
6,831.330 (6,831.330) 19.74 0.00 134,830.10
8,266.330 (8,266.330) 0.00 164,806.16
Unidades Costo
1,616.048 (1,616) 0 368,994
556.225 (556) 0 233,110
- - 0 0
- - 0 0
62,916.182 (62,916) 0 3,452,242
195.456 (195) 0 603,748
8,266.330 (8,266) 0 164,806
73,550.241 (73,550) 0 4,822,899
0.00 - 0.00%
0.00 - 0.00%
-157,543.31
-12,044.17
-199,406.14
-368,993.62 38,300 -4.22%
-34,853.16
-10,990.51
-25,911.53
-9,639.41
-151,714.97
-233,109.58 35,970 -1.55%
-232,631.38
-37,399.17
-210,207.37
-454,765.69
-200,251.58
-73,049.25
-48.35
-1,576,808.67
-271,076.93
-51,501.47
-40,440.96
-6,043.62
-14,107.50
-4,260.00
-78,308.96
-1,846.50
-4,126.73
-1,850.00
-3,127.00
-14,158.18
-22,792.00
-14,974.42
-7,648.00
-5,227.50
-10,590.80
-115,000.00
### 146,385 -42.98%
-2,222.88
-346,602.24
-254,922.42
-603,747.54 8,177 -2.39%
-29,976.06
-134,830.10
-164,806.16 63,813 -12.95%
Ajuste
-368,993.62
-233,109.58
0.00
0.00
-3,452,242.03
-603,747.54
-164,806.16
-4,822,898.93
Comentarios
Llave
D21510000041
D21510000044
D21510000057
D215Agregado Fino
D21510000002
D21510000013
D21510000016
D21510000026
D21510000056
D215Agregado Grueso
D21510049874
D21510057467
D21510058557
D21510136389
D21510137378
D21510148950
D21510149449
D21510170039
D21510203186
D2151400000062
D2151400000241
D2151400000248
D2151400000522
D2151400003934
D2151400004270
D2151400005170
D2151400007430
D2151400007706
D2151400007954
D2151400007981
D2151400008241
D2151400008245
D2151400008316
D2151400008545
D2151400008679
D2151400008808
D215Aditivos
D21510000045
D21510000050
D21510000061
D215Cemento
D2151000255146
D2151500000000
D215Energéticos
300111
Planta D011
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D011
1 D011
1 Aditivos D011 10057467
1 Aditivos D011 10058557
1 Aditivos D011 10137374
1 Aditivos D011 10148950
1 Aditivos D011 10170039
1 Aditivos D011 1400000062
1 Aditivos D011 1400000523
1 Aditivos D011 1400002944
1 Aditivos D011 1400003880
1 Aditivos D011 1400004270
1 Aditivos D011 1400007906
1 Aditivos D011 1400007970
1 D011 Aditivos
1 Cemento D011 10000050
1 Cemento D011 10000965
1 D011 Cemento
1 D011 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300111 Pd-161_Tij.Valle Sur DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
GRAVA BAS 20 MM (3/4") Agregado Grueso

GRAVA BAS 40 MM (1 1/2") Agregado Grueso
GR. BASALTO 10MM Agregado Grueso
do Grueso
ADICIONANTE CONCRETO, ESCOMBRO Aditivos
COLOR CONCRETO, REYCOX CI-0004, ROJO VAL Aditivos
ADI. CONC. ESP.,EUCLID PT105-05,R EUCO Aditivos
COLOR CONCRE,ROJO B05-AA023,GEL LIQUIDO Aditivos
COLOR CONCRE,INTEGRAL MOJAVE PBIC0103,SA Aditivos
Gris CPC40 Cemento

Gris CPO40 Exp. Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-161
0.000 0.000
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 0.000
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 Pd-161
0.000 0.000
1.2000 0.000 Pd-161
0.000 Pd-161
0.000 0.000
1.0000 0.000 Pd-161
0.000 Pd-161
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
120.018 (120.018) 235.16 0.00 28,223.12
120.018 (120.018) 0.00 28,223.12
518.665 (518.665) 260.31 0.00 135,012.73
554.827 (554.827) 248.32 0.00 137,773.18
234.704 (234.704) 332.38 0.00 78,010.94
1,308.196 (1,308.196) 0.00 350,796.85
272.237 (272.237) 73.84 0.00 20,101.52
7,945.510 (7,945.510) 20.73 0.00 164,683.57
7,525.542 (7,525.542) 19.28 0.00 145,076.34
480.750 (480.750) 102.60 0.00 49,326.56
15,860.043 (15,860.043) 74.24 0.00 1,177,455.94
77.700 (77.700) 22.47 0.00 1,745.90
131.000 (131.000) - 0.00 0.00
487.800 (487.800) 53.86 0.00 26,274.58
48.370 (48.370) 720.28 0.00 34,840.00
402.200 (402.200) 84.16 0.00 33,849.25
307.420 (307.420) 50.59 0.00 15,552.38
75.000 (75.000) 39.00 0.00 2,925.00
33,613.572 (33,613.572) 0.00 ###
10.596 (10.596) 3,313.10 0.00 35,105.61
40.642 (40.642) 3,313.10 0.00 134,651.04
51.238 (51.238) 0.00 169,756.65
1,193.509 (1,193.509) 13.50 0.00 16,112.28
8,943.000 (8,943.000) 19.88 0.00 177,810.09
10,136.509 (10,136.509) 0.00 193,922.37
Unidades Costo
120.018 (120) 0 28,223
1,308.196 (1,308) 0 350,797
- - 0 0
- - 0 0
33,613.572 (33,614) 0 1,671,831
51.238 (51) 0 169,757
10,136.509 (10,137) 0 193,922
45,229.533 (45,230) 0 2,414,530
0.00 - 0.00%
0.00 - 0.00%
-28,223.12
-28,223.12 28,331 -0.42%
-135,012.73
-137,773.18
-78,010.94
-350,796.85 36,961 -3.54%
-20,101.52
-164,683.57
-145,076.34
-49,326.56
-1,177,455.94
-1,745.90
0.00
-26,274.58
-34,840.00
-33,849.25
-15,552.38
-2,925.00
### 75,013 -44.81%
-35,105.61
-134,651.04
-169,756.65 13,522 -0.38%
-16,112.28
-177,810.09
-193,922.37 46,344 -21.87%
Ajuste
-28,223.12
-350,796.85
0.00
0.00
-1,671,831.04
-169,756.65
-193,922.37
-2,414,530.03
Comentarios
Llave
D01110000041
D011Agregado Fino
D01110036759
D01110037830
D01110044849
D011Agregado Grueso
D01110057467
D01110058557
D01110137374
D01110148950
D01110170039
D0111400000062
D0111400000523
D0111400002944
D0111400003880
D0111400004270
D0111400007906
D0111400007970
D011Aditivos
D01110000050
D01110000965
D011Cemento
D0111000210354
D0111500000000
D011Energéticos
300112
Planta D012
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D012
1 D012
1 Aditivos D012 10022848
1 Aditivos D012 10057467
1 Aditivos D012 10058557
1 Aditivos D012 10137374
1 Aditivos D012 10148950
1 Aditivos D012 10170039
1 Aditivos D012 1400000062
1 Aditivos D012 1400000120
1 Aditivos D012 1400000124
1 Aditivos D012 1400000176
1 Aditivos D012 1400000217
1 Aditivos D012 1400000236
1 Aditivos D012 1400003110
1 Aditivos D012 1400003120
1 Aditivos D012 1400003654
1 Aditivos D012 1400003880
1 Aditivos D012 1400003961
1 Aditivos D012 1400003991
1 Aditivos D012 1400004010
1 Aditivos D012 1400004270
1 Aditivos D012 1400007921
1 Aditivos D012 1400008241
1 Aditivos D012 1400008341
1 D012 Aditivos
1 Cemento D012 10000000
1 Cemento D012 10000050
1 Cemento D012 10000965
1 D012 Cemento
1 D012 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300112 Pd-163_Tij.Garcia DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COL. AMARILLO CONSTRUCOLOR ROJIZO Aditivos
COL. AMARILLO CONSTRUCOLOR EN GEL Aditivos
COL. NEGRO CONSTRUCOLOR HUMO GEL Aditivos
FIB. POLIPROP. PROPEX MACROSINTETICA Aditivos
FIB. POLIPROP. PROPEX FIBERMESH150 0.6GR Aditivos
FIBRAS CONCRE., BASF 54545840, POLIPROPI Aditivos
COLOR CONCRE. AMARILLO DURA,CICA-PF‐0008 Aditivos
FIBRAS CONCRE.MASTERFIBER,BASF,MACMATRIX Aditivos
ADI. CONCRE.M POLVO IXTAPA, CICA-PF-0001 Aditivos
COLOR CONCRE.TIJUANA,CICA-PF-0006,REYCOX Aditivos
COLOR CONCRE,SAN DIEGO PICEX CHEMICLAS P Aditivos
Blanco CPC30RB Cemento

Gris CPC40 Cemento
28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-163
0.000 0.000
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 0.000
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 Pd-163
0.000 0.000
0.000 Pd-163
1.2000 0.000 Pd-163
0.000 Pd-163
0.000 0.000
1.0000 0.000 Pd-163
0.000 Pd-163
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
690.032 (690.032) 187.63 0.00 129,473.79
690.032 (690.032) 0.00 129,473.79
96.940 (96.940) 225.66 0.00 21,875.60
760.419 (760.419) 217.03 0.00 165,033.57
35.895 (35.895) 304.97 0.00 10,946.89
893.254 (893.254) 0.00 197,856.06
380.000 (380.000) 18.90 0.00 7,182.01
26.750 (26.750) 73.82 0.00 1,974.75
6,985.140 (6,985.140) 17.90 0.00 125,054.53
6,736.370 (6,736.370) 18.86 0.00 127,059.08
30.250 (30.250) 79.27 0.00 2,397.79
5,284.010 (5,284.010) 64.62 0.00 341,470.99
122.200 (122.200) 22.47 0.00 2,745.82
385.980 (385.980) 21.50 0.00 8,298.57
100.000 (100.000) 21.50 0.00 2,150.00
610.760 (610.760) 23.30 0.00 14,230.71
133.000 (133.000) 93.00 0.00 12,368.99
28.800 (28.800) 47.00 0.00 1,353.60
81.610 (81.610) 110.55 0.00 9,021.99
150.000 (150.000) 27.57 0.00 4,135.77
275.000 (275.000) 37.34 0.00 10,269.68
0.030 (0.030) 647.33 0.00 19.42
38.420 (38.420) 151.32 0.00 5,813.72
100.000 (100.000) 32.88 0.00 3,287.97
117.000 (117.000) 28.00 0.00 3,276.27
32.000 (32.000) 86.37 0.00 2,763.89
226.800 (226.800) 68.23 0.00 15,473.98
25.000 (25.000) 39.00 0.00 975.00
25.000 (25.000) 39.00 0.00 975.00
21,894.120 (21,894.120) 0.00 702,299.53
0.550 (0.550) 6,100.00 0.00 3,355.00
16.802 (16.802) 3,126.04 0.00 52,523.72
30.723 (30.723) 3,105.45 0.00 95,408.89
48.075 (48.075) 0.00 151,287.61
450.000 (450.000) 12.62 0.00 5,677.55
2,123.000 (2,123.000) 19.88 0.00 42,210.72
2,573.000 (2,573.000) 0.00 47,888.27
Unidades Costo
690.032 (690) 0 129,474
893.254 (893) 0 197,856
- - 0 0
- - 0 0
21,894.120 (21,894) 0 702,300
48.075 (48) 0 151,288
2,573.000 (2,573) 0 47,888
26,098.481 (26,098) 0 1,228,805
0.00 - 0.00%
0.00 - 0.00%
-129,473.79
-129,473.79 1,034 -66.75%
-21,875.60
-165,033.57
-10,946.89
-197,856.06 1,059 -84.37%
-7,182.01
-1,974.75
-125,054.53
-127,059.08
-2,397.79
-341,470.99
-2,745.82
-8,298.57
-2,150.00
-14,230.71
-12,368.99
-1,353.60
-9,021.99
-4,135.77
-10,269.68
-19.42
-5,813.72
-3,287.97
-3,276.27
-2,763.89
-15,473.98
-975.00
-975.00
-702,299.53 2,348 -932.42%
-3,355.00
-52,523.72
-95,408.89
-151,287.61 419 -11.47%
-5,677.55
-42,210.72
-47,888.27 2,533 -101.58%
Ajuste
-129,473.79
-197,856.06
0.00
0.00
-702,299.53
-151,287.61
-47,888.27
-1,228,805.26
Comentarios
Llave
D01210000041
D012Agregado Fino
D01210036759
D01210037830
D01210044849
D012Agregado Grueso
D01210022848
D01210057467
D01210058557
D01210137374
D01210148950
D01210170039
D0121400000062
D0121400000120
D0121400000124
D0121400000176
D0121400000217
D0121400000236
D0121400003110
D0121400003120
D0121400003654
D0121400003880
D0121400003961
D0121400003991
D0121400004010
D0121400004270
D0121400007921
D0121400008241
D0121400008341
D012Aditivos
D01210000000
D01210000050
D01210000965
D012Cemento
D0121000210354
D0121500000000
D012Energéticos
300113
Planta D013
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D013
1 D013
1 Aditivos D013 10022848
1 Aditivos D013 10057467
1 Aditivos D013 10058557
1 Aditivos D013 10137374
1 Aditivos D013 10148950
1 Aditivos D013 10149449
1 Aditivos D013 10170039
1 Aditivos D013 1400000026
1 Aditivos D013 1400000062
1 Aditivos D013 1400000118
1 Aditivos D013 1400003880
1 Aditivos D013 1400004270
1 Aditivos D013 1400005080
1 Aditivos D013 1400007191
1 Aditivos D013 1400007430
1 Aditivos D013 1400007921
1 Aditivos D013 1400007932
1 Aditivos D013 1400007952
1 D013 Aditivos
1 Cemento D013 10000050
1 Cemento D013 10000965
1 D013 Cemento
1 D013 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300113 Pd-167_Tij.Otay DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA DE RIO LAVADA No.4 Agregado Fino
Arena Rio Agregado Fino

do Grueso
AD.ESP CMX-GR-AC-04 GRACE INH.CORRO. Aditivos
COL. CANTERA CONSTRUCOLOR Aditivos
ADI. CONCRE.,ELEMIX,FANOSA,PREX-000211,P Aditivos
COLOR CONCRE,DORADO B05-AA011,GEL LIQUID Aditivos
COLOR CONCRE,INTEGRAL MONCLOVA GRIS CICA Aditivos
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 0.000
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 0.000
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 Pd-167
0.000 0.000
1.2000 0.000 Pd-167
0.000 Pd-167
0.000 0.000
1.0000 0.000 Pd-167
0.000 Pd-167
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
152.434 (152.434) 226.90 0.00 34,587.32
321.327 (321.327) 268.93 0.00 86,414.46
0.320 (0.320) 271.81 0.00 86.98
474.081 (474.081) 0.00 121,088.76
567.552 (567.552) 254.92 0.00 144,680.10
257.162 (257.162) 257.03 0.00 66,098.25
34.815 (34.815) 306.15 0.00 10,658.59
859.529 (859.529) 0.00 221,436.94
150.000 (150.000) 15.61 0.00 2,341.50
105.675 (105.675) 73.82 0.00 7,801.04
8,174.969 (8,174.969) 19.20 0.00 156,931.75
13,442.127 (13,442.127) 19.07 0.00 256,302.37
48.500 (48.500) 106.13 0.00 5,147.24
158.450 (158.450) 23.76 0.00 3,764.74
5,667.119 (5,667.119) 73.84 0.00 418,444.10
2,002.500 (2,002.500) 0.05 0.00 93.17
107.200 (107.200) 22.47 0.00 2,408.75
85.320 (85.320) 79.66 0.00 6,796.60
12.390 (12.390) 720.18 0.00 8,923.01
127.600 (127.600) 87.03 0.00 11,105.37
277.200 (277.200) 143.88 0.00 39,882.72
225.000 (225.000) 107.09 0.00 24,096.10
5.000 (5.000) 105.00 0.00 525.01
1,020.000 (1,020.000) 68.27 0.00 69,635.45
207.200 (207.200) 93.72 0.00 19,418.78
1,175.000 (1,175.000) 47.65 0.00 55,988.74
32,991.250 (32,991.250) 0.00 ###
0.588 (0.588) 3,485.95 0.00 2,049.74
115.451 (115.451) 3,313.10 0.00 382,500.69
116.039 (116.039) 0.00 384,550.43
1,290.000 (1,290.000) 12.88 0.00 16,618.73
9,330.000 (9,330.000) 19.88 0.00 185,504.65
10,620.000 (10,620.000) 0.00 202,123.38
Unidades Costo
474.081 (474) 0 121,089
859.529 (860) 0 221,437
- - 0 0
- - 0 0
32,991.250 (32,991) 0 1,089,606
116.039 (116) 0 384,550
10,620.000 (10,620) 0 202,123
45,060.899 (45,061) 0 2,018,806
0.00 - 0.00%
0.00 - 0.00%
-34,587.32
-86,414.46
-86.98
-121,088.76 15,724 -3.02%
-144,680.10
-66,098.25
-10,658.59
-221,436.94 17,089 -5.03%
-2,341.50
-7,801.04
-156,931.75
-256,302.37
-5,147.24
-3,764.74
-418,444.10
-93.17
-2,408.75
-6,796.60
-8,923.01
-11,105.37
-39,882.72
-24,096.10
-525.01
-69,635.45
-19,418.78
-55,988.74
### 45,790 -72.05%
-2,049.74
-382,500.69
-384,550.43 6,295 -1.84%
-16,618.73
-185,504.65
-202,123.38 26,064 -40.75%
Ajuste
-121,088.76
-221,436.94
0.00
0.00
-1,089,606.44
-384,550.43
-202,123.38
-2,018,805.95
Comentarios
Llave
D01310000041
D01310000043
D01310045643
D013Agregado Fino
D01310036759
D01310037830
D01310044849
D013Agregado Grueso
D01310022848
D01310057467
D01310058557
D01310137374
D01310148950
D01310149449
D01310170039
D0131400000026
D0131400000062
D0131400000118
D0131400003880
D0131400004270
D0131400005080
D0131400007191
D0131400007430
D0131400007921
D0131400007932
D0131400007952
D013Aditivos
D01310000050
D01310000965
D013Cemento
D0131000210354
D0131500000000
D013Energéticos
300118
Planta D018
1.- Tiene Datos
MEXICALI
Planta
SAP
1 D018
1 D018
1 Aditivos D018 10022931
1 Aditivos D018 10057182
1 Aditivos D018 10057467
1 Aditivos D018 10058330
1 Aditivos D018 10058557
1 Aditivos D018 10137374
1 Aditivos D018 10145383
1 Aditivos D018 10148950
1 Aditivos D018 1400000023
1 Aditivos D018 1400000026
1 Aditivos D018 1400000029
1 Aditivos D018 1400000035
1 Aditivos D018 1400000062
1 Aditivos D018 1400000124
1 Aditivos D018 1400000235
1 Aditivos D018 1400000526
1 Aditivos D018 1400003880
1 Aditivos D018 1400004270
1 Aditivos D018 1400005080
1 Aditivos D018 1400005681
1 Aditivos D018 1400007430
1 D018 Aditivos
1 Cemento D018 10000965
1 D018 Cemento
1 D018 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300118 Pd-170_Mexicali Palaco DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA RIO LAVADA NO.4 Agregado Fino
GRAVA GRANITO 10 MM (3/8") Agregado Grueso

GRAVA GRANITO 40 MM (1 1/2") Agregado Grueso
do Grueso
ISODENSE 250 Envasado Aditivos
Poliestireno Alfa Gamma Aditivos
ADI.ESP CMX-CHD-01 BASF RETARD. FRAG. Aditivos
AD.ESP CMX-GR-AR-04 GRACE RETARD. Aditivos
AD.ESP CMX-HP-200 BASF SUPERFLUID. Aditivos
FIB. ACERO PROPEX XORES Aditivos
FIBRAS CONCRE. COFISA, FMX-400 GRS-ARDA Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-170
0.000 Pd-170
0.000 0.000
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 0.000
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
1.000 0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 Pd-170
0.000 0.000
0.000 Pd-170
0.000 0.000
1.0000 0.000 Pd-170
0.000 Pd-170
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
4,218.674 (4,218.674) 145.47 0.00 613,690.89
327.837 (327.837) 131.95 0.00 43,259.62
4,546.511 (4,546.511) 0.00 656,950.51
178.378 (178.378) 293.71 0.00 52,391.31
1,642.885 (1,642.885) 187.50 0.00 308,040.94
690.584 (690.584) 200.69 0.00 138,591.46
2,511.847 (2,511.847) 0.00 499,023.71
9,943.455 (9,943.455) 56.28 0.00 559,654.97
344.000 (344.000) 270.19 0.00 92,945.36
263.400 (263.400) 57.33 0.00 15,101.29
0.070 (0.070) 109,999.86 0.00 7,699.99
9,300.000 (9,300.000) 19.42 0.00 180,630.06
800.000 (800.000) 16.00 0.00 12,800.00
10,592.662 (10,592.662) 19.58 0.00 207,432.92
1,462.175 (1,462.175) 105.46 0.00 154,197.15
842.000 (842.000) 50.17 0.00 42,239.66
1,793.062 (1,793.062) 40.32 0.00 72,302.18
400.000 (400.000) 26.00 0.00 10,400.02
544.976 (544.976) 210.00 0.00 114,446.55
535.900 (535.900) 18.52 0.00 9,923.08
1,260.000 (1,260.000) 27.30 0.00 34,398.08
500.000 (500.000) 17.76 0.00 8,880.87
120.000 (120.000) 19.15 0.00 2,298.22
315.283 (315.283) 700.96 0.00 221,001.05
611.600 (611.600) 82.47 0.00 50,436.27
72.000 (72.000) 144.23 0.00 10,384.36
482.000 (482.000) 87.62 0.00 42,232.84
85.000 (85.000) 106.00 0.00 9,010.00
40,267.583 (40,267.583) 0.00 ###
67.064 (67.064) 3,576.37 0.00 239,845.44
67.064 (67.064) 0.00 239,845.44
1,605.990 (1,605.990) 13.50 0.00 21,677.43
15,050.000 (15,050.000) 20.18 0.00 303,678.08
16,655.990 (16,655.990) 0.00 325,355.51
Unidades Costo
4,546.511 (4,547) 0 656,951
2,511.847 (2,512) 0 499,024
- - 0 0
- - 0 0
40,267.583 (40,268) 0 1,858,415
67.064 (67) 0 239,845
16,655.990 (16,656) 0 325,356
64,048.995 (64,049) 0 3,579,590
0.00 - 0.00%
0.00 - 0.00%
-613,690.89
-43,259.62
-656,950.51 31,704 -14.34%
-52,391.31
-308,040.94
-138,591.46
-499,023.71 38,086 -6.60%
-559,654.97
-92,945.36
-15,101.29
-7,699.99
-180,630.06
-12,800.00
-207,432.92
-154,197.15
-42,239.66
-72,302.18
-10,400.02
-114,446.55
-9,923.08
-34,398.08
-8,880.87
-2,298.22
-221,001.05
-50,436.27
-10,384.36
-42,232.84
-9,010.00
### 37,804 -106.52%
-239,845.44
-239,845.44 3,040 -2.21%
-21,677.43
-303,678.08
-325,355.51 44,496 -37.43%
Ajuste
-656,950.51
-499,023.71
0.00
0.00
-1,858,414.92
-239,845.44
-325,355.51
-3,579,590.09
Comentarios
Llave
D01810000043
D01810044820
D018Agregado Fino
D01810000004
D01810000015
D01810000022
D018Agregado Grueso
D01810022931
D01810057182
D01810057467
D01810058330
D01810058557
D01810137374
D01810145383
D01810148950
D0181400000023
D0181400000026
D0181400000029
D0181400000035
D0181400000062
D0181400000124
D0181400000235
D0181400000526
D0181400003880
D0181400004270
D0181400005080
D0181400005681
D0181400007430
D018Aditivos
D01810000965
D018Cemento
D0181000210354
D0181500000000
D018Energéticos
300262
Planta D002
1.- Tiene Datos
LOS MOCHIS
Planta
SAP
1 D002
1 D002
1 Aditivos D002 10022931
1 Aditivos D002 10049874
1 Aditivos D002 10057467
1 Aditivos D002 10058557
1 Aditivos D002 10137374
1 Aditivos D002 10148950
1 Aditivos D002 10167738
1 Aditivos D002 1400000062
1 Aditivos D002 1400007601
1 Aditivos D002 1400008750
1 D002 Aditivos
1 Cemento D002 10000069
1 D002 Cemento
1 D002 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300262 Pd-179_Los Mochis DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
EMSORB 2000 Aditivos
COLOR CONCRE,GRIS CICA-PF-0099,POLVO Aditivos
FIBRAS CONCRE,FMAX PRO 400,HILOS EL P,FI Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-179
0.000 0.000
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 0.000
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
1.000 0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 Pd-179
0.000 0.000
0.000 Pd-179
0.000 0.000
0.000 Pd-179
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
199.283 (199.283) 253.62 0.00 50,541.49
199.283 (199.283) 0.00 50,541.49
19.486 (19.486) 246.67 0.00 4,806.59
122.209 (122.209) 234.22 0.00 28,624.04
81.757 (81.757) 224.48 0.00 18,352.65
223.452 (223.452) 0.00 51,783.28
1,339.482 (1,339.482) 81.84 0.00 109,627.01
56.497 (56.497) 339.19 0.00 19,163.40
19.900 (19.900) 50.13 0.00 997.51
56.500 (56.500) 28.60 0.00 1,615.73
9,002.196 (9,002.196) 16.92 0.00 152,332.95
47.100 (47.100) 103.02 0.00 4,852.17
71.400 (71.400) 51.88 0.00 3,704.34
67.000 (67.000) 15.50 0.00 1,038.74
69.400 (69.400) 60.90 0.00 4,226.46
273.950 (273.950) 70.25 0.00 19,244.99
11,003.425 (11,003.425) 0.00 316,803.30
33.259 (33.259) 3,361.32 0.00 111,793.98
33.259 (33.259) 0.00 111,793.98
13,007.000 (13,007.000) 21.19 0.00 275,569.88
13,007.000 (13,007.000) 0.00 275,569.88
Unidades Costo
199.283 (199) 0 50,541
223.452 (223) 0 51,783
- - 0 0
- - 0 0
11,003.425 (11,003) 0 316,803
33.259 (33) 0 111,794
13,007.000 (13,007) 0 275,570
24,466.419 (24,466) 0 806,492
0.00 - 0.00%
0.00 - 0.00%
-50,541.49
-50,541.49 3,083 -6.46%
-4,806.59
-28,624.04
-18,352.65
-51,783.28 3,854 -5.80%
-109,627.01
-19,163.40
-997.51
-1,615.73
-152,332.95
-4,852.17
-3,704.34
-1,038.74
-4,226.46
-19,244.99
-316,803.30 7,101 -154.95%
-111,793.98
-111,793.98 1,137 -2.93%
-275,569.88
-275,569.88 8,557 -152.00%
Ajuste
-50,541.49
-51,783.28
0.00
0.00
-316,803.30
-111,793.98
-275,569.88
-806,491.93
Comentarios
Llave
D00210000041
D002Agregado Fino
D00210000006
D00210000019
D00210000025
D002Agregado Grueso
D00210022931
D00210049874
D00210057467
D00210058557
D00210137374
D00210148950
D00210167738
D0021400000062
D0021400007601
D0021400008750
D002Aditivos
D00210000069
D002Cemento
D0021500000000
D002Energéticos
300103
Planta D001
1.- Tiene Datos
MAZATLÁN
Planta
SAP
1 D001
1 D001
1 Aditivos D001 10022931
1 Aditivos D001 10049874
1 Aditivos D001 10057467
1 Aditivos D001 10058557
1 Aditivos D001 10136389
1 Aditivos D001 10137374
1 Aditivos D001 10148950
1 Aditivos D001 10149449
1 Aditivos D001 10175161
1 Aditivos D001 1400000024
1 Aditivos D001 1400000026
1 Aditivos D001 1400000062
1 Aditivos D001 1400000124
1 Aditivos D001 1400000128
1 Aditivos D001 1400000522
1 Aditivos D001 1400003654
1 Aditivos D001 1400003958
1 Aditivos D001 1400004270
1 Aditivos D001 1400005080
1 Aditivos D001 1400005150
1 Aditivos D001 1400006360
1 Aditivos D001 1400007815
1 Aditivos D001 1400007942
1 Aditivos D001 1400007951
1 Aditivos D001 1400008030
1 Aditivos D001 1400008042
1 D001 Aditivos
1 Cemento D001 10000069
1 D001 Cemento
1 D001 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300103 Pd-195_Mazatlan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOFOAM 5198 PORRÓN 20L Aditivos
AD.ESP CMX-CD-01 BASF INH.CORRO. Aditivos
ADI. CONCRE.,GMBH ZM84058,TEGOSIVIN HE 3 Aditivos
COLOR CONCRE. INTEGRAL TULUM, REYCOX,25K Aditivos
ADI. CONCRE.,GUASAVE,REYCOX,CICA-PF-0063 Aditivos
COLOR CONCRE,ROJO B05-AA007,GEL LIQUIDO Aditivos
FIBRAS CONCRE,BARCHIP,MACRO FIBRA,BARCHI Aditivos
COLOR CONCRE,LAREDO PBIC-0029,SACO 25KG Aditivos
ADI.,MICROSILEX,GCC Aditivos
COLOR CONCRE,CONSTRUCOLOR CAFE B06-AA091 Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-195
0.000 0.000
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 0.000
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 Pd-195
0.000 0.000
0.000 Pd-195
0.000 0.000
0.000 Pd-195
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,184.552 (1,184.552) 189.02 0.00 223,903.73
1,184.552 (1,184.552) 0.00 223,903.73
93.419 (93.419) 218.11 0.00 20,375.54
47.721 (47.721) 1,101.19 0.00 52,549.90
250.046 (250.046) 202.71 0.00 50,686.71
147.991 (147.991) 198.45 0.00 29,369.55
539.177 (539.177) 0.00 152,981.70
6,809.023 (6,809.023) 83.99 0.00 571,872.46
129.343 (129.343) 444.34 0.00 57,472.49
259.850 (259.850) 51.34 0.00 13,340.89
461.629 (461.629) 32.70 0.00 15,097.31
670.000 (670.000) 64.13 0.00 42,963.79
10,289.584 (10,289.584) 17.74 0.00 182,496.27
653.912 (653.912) 104.29 0.00 68,194.21
15.800 (15.800) 23.03 0.00 363.95
60.000 (60.000) 23.29 0.00 1,397.40
33.000 (33.000) 33.58 0.00 1,108.25
2,770.000 (2,770.000) 41.11 0.00 113,877.29
153.100 (153.100) 15.50 0.00 2,373.55
408.000 (408.000) 27.30 0.00 11,138.40
60.000 (60.000) 21.50 0.00 1,290.00
5.000 (5.000) 109.19 0.00 545.93
21.200 (21.200) 53.33 0.00 1,130.52
60.000 (60.000) 340.98 0.00 20,458.93
46.700 (46.700) 61.71 0.00 2,881.97
1,020.300 (1,020.300) 143.61 0.00 146,528.22
50.000 (50.000) 110.68 0.00 5,534.00
1,126.380 (1,126.380) 49.82 0.00 56,111.18
267.460 (267.460) 72.65 0.00 19,431.90
39.000 (39.000) 129.31 0.00 5,043.20
47.240 (47.240) 49.00 0.00 2,314.76
573.000 (573.000) 13.29 0.00 7,616.60
60.400 (60.400) 62.80 0.00 3,792.90
26,089.921 (26,089.921) 0.00 ###
80.311 (80.311) 3,400.00 0.00 273,057.10
80.311 (80.311) 0.00 273,057.10
5,037.000 (5,037.000) 19.84 0.00 99,935.00
5,037.000 (5,037.000) 0.00 99,935.00
Unidades Costo
1,184.552 (1,185) 0 223,904
539.177 (539) 0 152,982
- - 0 0
- - 0 0
26,089.921 (26,090) 0 1,354,376
80.311 (80) 0 273,057
5,037.000 (5,037) 0 99,935
32,930.961 (32,931) 0 2,104,254
0.00 - 0.00%
0.00 - 0.00%
-223,903.73
-223,903.73 16,865 -7.02%
-20,375.54
-52,549.90
-50,686.71
-29,369.55
-152,981.70 19,938 -2.70%
-571,872.46
-57,472.49
-13,340.89
-15,097.31
-42,963.79
-182,496.27
-68,194.21
-363.95
-1,397.40
-1,108.25
-113,877.29
-2,373.55
-11,138.40
-1,290.00
-545.93
-1,130.52
-20,458.93
-2,881.97
-146,528.22
-5,534.00
-56,111.18
-19,431.90
-5,043.20
-2,314.76
-7,616.60
-3,792.90
### 118,111 -22.09%
-273,057.10
-273,057.10 6,526 -1.23%
-99,935.00
-99,935.00 53,043 -9.50%
Ajuste
-223,903.73
-152,981.70
0.00
0.00
-1,354,376.37
-273,057.10
-99,935.00
-2,104,253.90
Comentarios
Llave
D00110000041
D001Agregado Fino
D00110000006
D00110000016
D00110000019
D00110000025
D001Agregado Grueso
D00110022931
D00110049874
D00110057467
D00110058557
D00110136389
D00110137374
D00110148950
D00110149449
D00110175161
D0011400000024
D0011400000026
D0011400000062
D0011400000124
D0011400000128
D0011400000522
D0011400003654
D0011400003958
D0011400004270
D0011400005080
D0011400005150
D0011400006360
D0011400007815
D0011400007942
D0011400007951
D0011400008030
D0011400008042
D001Aditivos
D00110000069
D001Cemento
D0011500000000
D001Energéticos
300108
Planta D008
1.- Tiene Datos
HERMOSILLO
Planta
SAP
1 D008
1 D008
1 D008 Aditivos
1 Cemento D008 10000047
1 Cemento D008 10000069
1 D008 Cemento
1 D008 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300108 Pd-196_Hermosillo Aeropuerto DIA / MES / AÑO

ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso
Gris CPO40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
1.2000 0.000 Pd-196
0.000 Pd-196
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
31.950 (31.950) 3,586.08 0.00 114,575.28
135.380 (135.380) 3,433.31 0.00 464,801.54
167.330 (167.330) 0.00 579,376.82
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
167.330 (167) 0 579,377
- - 0 0
167.330 (167) 0 579,377
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-114,575.28
-464,801.54
-579,376.82 668 -25.06%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
0.00
-579,376.82
0.00
-579,376.82
Comentarios
Llave
D008Agregado Fino
D008Agregado Grueso
D008Aditivos
D00810000047
D00810000069
D008Cemento
D008Energéticos
300119
Planta D019
1.- Tiene Datos
MEXICALI
Planta
SAP
1 D019
1 D019
1 Aditivos D019 10022931
1 Aditivos D019 10058557
1 Aditivos D019 10137374
1 Aditivos D019 10145383
1 D019 Aditivos
1 Cemento D019 10000965
1 D019 Cemento
1 D019 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300119 Pd-197_Mexicali Palaco II DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 Pd-197
0.000 Pd-197
0.000 Pd-197
0.000 Pd-197
0.000 0.000
0.000 Pd-197
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
10,290.000 (10,290.000) 55.44 0.00 570,468.98
9,745.000 (9,745.000) 19.66 0.00 191,586.70
1,000.000 (1,000.000) 16.00 0.00 16,000.07
5,680.020 (5,680.020) 19.74 0.00 112,104.45
26,715.020 (26,715.020) 0.00 890,160.20
61.822 (61.822) 3,578.91 0.00 221,255.38
61.822 (61.822) 0.00 221,255.38
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
26,715.020 (26,715) 0 890,160
61.822 (62) 0 221,255
- - 0 0
26,776.842 (26,777) 0 1,111,416
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-570,468.98
-191,586.70
-16,000.07
-112,104.45
-890,160.20 45,167 -59.15%
-221,255.38
-221,255.38 7,729 -0.80%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
-890,160.20
-221,255.38
0.00
-1,111,415.58
Comentarios
Llave
D019Agregado Fino
D019Agregado Grueso
D01910022931
D01910058557
D01910137374
D01910145383
D019Aditivos
D01910000965
D019Cemento
D019Energéticos
300110
Planta D010
1.- Tiene Datos
HERMOSILLO
Planta
SAP
1 D010
1 D010
1 Aditivos D010 10022930
1 Aditivos D010 10022931
1 Aditivos D010 10049874
1 Aditivos D010 10057467
1 Aditivos D010 10058557
1 Aditivos D010 10137378
1 Aditivos D010 10149449
1 Aditivos D010 10167738
1 Aditivos D010 1400000062
1 Aditivos D010 1400004270
1 Aditivos D010 1400006600
1 Aditivos D010 1400007191
1 Aditivos D010 1400007430
1 Aditivos D010 1400008820
1 Aditivos D010 1400008822
1 D010 Aditivos
1 Cemento D010 10000047
1 Cemento D010 10000069
1 D010 Cemento
1 D010 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300110 Pd-212_Hermosillo Centro DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
GRAVA RIOLITA 10 MM (3/8") Agregado Grueso

GRAVA RIOLITA 20 MM (3/4") Agregado Grueso
GRAVA RIOLITA 40 MM (1 1/2") Agregado Grueso
do Grueso
EMSORB 2000 Aditivos
COLOR CONCRE.,CONSTRUCOLOR,AA261,GEL LIQ Aditivos
POLVO SUST.CEMENTO,0.044MM,3.7%,GRIS Aditivos
Gris CPO40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-212
0.000 0.000
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 0.000
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
1.000 0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 Pd-212
0.000 0.000
1.2000 0.000 Pd-212
0.000 Pd-212
0.000 0.000
0.000 Pd-212
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
221.755 (221.755) 88.23 0.00 19,565.46
221.755 (221.755) 0.00 19,565.46
63.021 (63.021) 80.13 0.00 5,050.14
83.878 (83.878) 98.14 0.00 8,231.78
50.588 (50.588) 94.51 0.00 4,781.07
197.487 (197.487) 0.00 18,062.99
2,000.000 (2,000.000) 43.17 0.00 86,340.00
50.166 (50.166) 57.60 0.00 2,889.45
100.000 (100.000) 261.53 0.00 26,152.86
1.208 (1.208) 46.64 0.00 56.34
462.175 (462.175) 27.92 0.00 12,905.14
13,512.366 (13,512.366) 16.17 0.00 218,439.16
210.000 (210.000) 25.53 0.00 5,362.02
30.014 (30.014) 106.16 0.00 3,186.37
87.000 (87.000) 15.50 0.00 1,348.78
362.200 (362.200) 80.06 0.00 28,997.15
3,745.000 (3,745.000) 26.22 0.00 98,193.90
3.400 (3.400) 120.00 0.00 408.00
24.500 (24.500) 113.25 0.00 2,774.62
21.646 (21.646) 644.14 0.00 13,943.05
120.000 (120.000) 7.00 0.00 840.00
20,729.675 (20,729.675) 0.00 501,836.84
0.157 (0.157) 3,586.05 0.00 563.01
0.095 (0.095) 3,433.26 0.00 326.16
0.252 (0.252) 0.00 889.17
156.000 (156.000) 19.86 0.00 3,098.29
156.000 (156.000) 0.00 3,098.29
Unidades Costo
221.755 (222) 0 19,565
197.487 (197) 0 18,063
- - 0 0
- - 0 0
20,729.675 (20,730) 0 501,837
0.252 (0) 0 889
156.000 (156) 0 3,098
21,305.169 (21,305) 0 543,453
0.00 - 0.00%
0.00 - 0.00%
-19,565.46
-19,565.46 9,330 -2.38%
-5,050.14
-8,231.78
-4,781.07
-18,062.99 11,142 -1.77%
-86,340.00
-2,889.45
-26,152.86
-56.34
-12,905.14
-218,439.16
-5,362.02
-3,186.37
-1,348.78
-28,997.15
-98,193.90
-408.00
-2,774.62
-13,943.05
-840.00
-501,836.84 29,666 -69.88%
-563.01
-326.16
-889.17 2,194 -0.01%
-3,098.29
-3,098.29 20,733 -0.75%
Ajuste
-19,565.46
-18,062.99
0.00
0.00
-501,836.84
-889.17
-3,098.29
-543,452.75
Comentarios
Llave
D01010000041
D010Agregado Fino
D01010000005
D01010000017
D01010000023
D010Agregado Grueso
D01010022930
D01010022931
D01010049874
D01010057467
D01010058557
D01010137378
D01010149449
D01010167738
D0101400000062
D0101400004270
D0101400006600
D0101400007191
D0101400007430
D0101400008820
D0101400008822
D010Aditivos
D01010000047
D01010000069
D010Cemento
D0101500000000
D010Energéticos
300106
Planta D006
1.- Tiene Datos
CD. OBREGÓN
Planta
SAP
1 D006
1 D006
1 Aditivos D006 10022931
1 Aditivos D006 10049874
1 Aditivos D006 10057467
1 Aditivos D006 10137374
1 Aditivos D006 10148950
1 Aditivos D006 10201363
1 Aditivos D006 1400000062
1 Aditivos D006 1400000120
1 Aditivos D006 1400000128
1 Aditivos D006 1400004270
1 Aditivos D006 1400008822
1 D006 Aditivos
1 Cemento D006 10000069
1 D006 Cemento
1 D006 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300106 Pd-214_Cd.Obregon DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COL. AMARILLO CONSTRUCOLOR ROJIZO Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-214
0.000 Pd-214
0.000 0.000
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 0.000
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 Pd-214
0.000 0.000
0.000 Pd-214
0.000 0.000
0.000 Pd-214
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
308.297 (308.297) 140.14 0.00 43,204.70
0.047 (0.047) 113,008.51 0.00 5,311.40
308.344 (308.344) 0.00 48,516.10
185.110 (185.110) 140.26 0.00 25,963.50
536.209 (536.209) 125.67 0.00 67,383.85
200.415 (200.415) 166.15 0.00 33,299.90
921.734 (921.734) 0.00 126,647.25
785.815 (785.815) 66.36 0.00 52,147.29
194.335 (194.335) 313.04 0.00 60,834.76
268.600 (268.600) 68.44 0.00 18,383.23
2,054.309 (2,054.309) 16.49 0.00 33,879.26
239.710 (239.710) 79.26 0.00 18,999.65
4,342.076 (4,342.076) 23.33 0.00 101,281.30
498.740 (498.740) 22.63 0.00 11,284.68
306.000 (306.000) 24.88 0.00 7,612.31
218.000 (218.000) 27.58 0.00 6,011.95
940.120 (940.120) 78.79 0.00 74,075.10
120.000 (120.000) 7.00 0.00 840.00
9,967.705 (9,967.705) 0.00 385,349.53
116.575 (116.575) 3,783.34 0.00 441,042.88
116.575 (116.575) 0.00 441,042.88
17,799.000 (17,799.000) 20.50 0.00 364,946.43
17,799.000 (17,799.000) 0.00 364,946.43
Unidades Costo
308.344 (308) 0 48,516
921.734 (922) 0 126,647
- - 0 0
- - 0 0
9,967.705 (9,968) 0 385,350
116.575 (117) 0 441,043
17,799.000 (17,799) 0 364,946
29,113.358 (29,113) 0 1,366,502
0.00 - 0.00%
0.00 - 0.00%
-43,204.70
-5,311.40
-48,516.10 18,272 -1.69%
-25,963.50
-67,383.85
-33,299.90
-126,647.25 16,988 -5.43%
-52,147.29
-60,834.76
-18,383.23
-33,879.26
-18,999.65
-101,281.30
-11,284.68
-7,612.31
-6,011.95
-74,075.10
-840.00
-385,349.53 174,779 -5.70%
-441,042.88
-441,042.88 6,043 -1.93%
-364,946.43
-364,946.43 40,681 -43.75%
Ajuste
-48,516.10
-126,647.25
0.00
0.00
-385,349.53
-441,042.88
-364,946.43
-1,366,502.19
Comentarios
Llave
D00610000031
D00610000053
D006Agregado Fino
D00610000006
D00610000019
D00610000025
D006Agregado Grueso
D00610022931
D00610049874
D00610057467
D00610137374
D00610148950
D00610201363
D0061400000062
D0061400000120
D0061400000128
D0061400004270
D0061400008822
D006Aditivos
D00610000069
D006Cemento
D0061500000000
D006Energéticos
300314
Planta D051
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D051
1 D051
1 Aditivos D051 10057467
1 Aditivos D051 10058557
1 Aditivos D051 10137374
1 Aditivos D051 10148950
1 Aditivos D051 10170039
1 Aditivos D051 1400000062
1 Aditivos D051 1400003110
1 Aditivos D051 1400003880
1 Aditivos D051 1400003961
1 Aditivos D051 1400004270
1 Aditivos D051 1400005080
1 Aditivos D051 1400005435
1 Aditivos D051 1400007430
1 Aditivos D051 1400007932
1 Aditivos D051 1400008808
1 D051 Aditivos
1 Cemento D051 10000050
1 Cemento D051 10000965
1 D051 Cemento
1 D051 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300314 Pd-220_Via Rapida Tijuana DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
FIBRAS CONCRE., BASF 54545840, POLIPROPI Aditivos
FIBRAS CONCRE.MASTERFIBER,BASF,MACMATRIX Aditivos
COLOR CONCRE., CAFÉ, CICA-PF-0014, 25K Aditivos
ADI.CONCRE,FANOSA,POLITERM BLU,PBLU-0000 Aditivos
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-220
0.000 0.000
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 0.000
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 Pd-220
0.000 0.000
1.2000 0.000 Pd-220
0.000 Pd-220
0.000 0.000
1.0000 0.000 Pd-220
0.000 Pd-220
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
811.755 (811.755) 255.00 0.00 206,999.94
811.755 (811.755) 0.00 206,999.94
1,088.344 (1,088.344) 239.80 0.00 260,981.85
615.527 (615.527) 221.33 0.00 136,233.39
253.169 (253.169) 311.13 0.00 78,769.18
1,957.040 (1,957.040) 0.00 475,984.42
0.062 (0.062) 57.58 0.00 3.57
6,179.060 (6,179.060) 18.92 0.00 116,904.90
7,689.005 (7,689.005) 19.29 0.00 148,328.75
154.375 (154.375) 79.28 0.00 12,238.85
7,373.449 (7,373.449) 74.18 0.00 546,953.01
0.100 (0.100) 22.50 0.00 2.25
122.470 (122.470) 110.55 0.00 13,539.06
0.920 (0.920) 720.25 0.00 662.63
81.600 (81.600) 151.32 0.00 12,347.80
74.100 (74.100) 84.16 0.00 6,236.26
107.000 (107.000) 130.78 0.00 13,993.64
50.000 (50.000) 41.44 0.00 2,072.12
1,821.000 (1,821.000) 105.00 0.00 191,207.17
29.600 (29.600) 93.35 0.00 2,763.12
10.000 (10.000) 157.22 0.00 1,572.24
23,692.741 (23,692.741) 0.00 ###
4.019 (4.019) 3,280.83 0.00 13,185.65
57.971 (57.971) 3,313.10 0.00 192,063.73
61.990 (61.990) 0.00 205,249.38
990.000 (990.000) 12.81 0.00 12,683.20
9,519.000 (9,519.000) 19.88 0.00 189,262.45
10,509.000 (10,509.000) 0.00 201,945.65
Unidades Costo
811.755 (812) 0 207,000
1,957.040 (1,957) 0 475,984
- - 0 0
- - 0 0
23,692.741 (23,693) 0 1,068,825
61.990 (62) 0 205,249
10,509.000 (10,509) 0 201,946
37,032.526 (37,033) 0 2,159,005
0.00 - 0.00%
0.00 - 0.00%
-206,999.94
-206,999.94 13,150 -6.17%
-260,981.85
-136,233.39
-78,769.18
-475,984.42 14,005 -13.97%
-3.57
-116,904.90
-148,328.75
-12,238.85
-546,953.01
-2.25
-13,539.06
-662.63
-12,347.80
-6,236.26
-13,993.64
-2,072.12
-191,207.17
-2,763.12
-1,572.24
### 31,423 -75.40%
-13,185.65
-192,063.73
-205,249.38 5,441 -1.14%
-12,683.20
-189,262.45
-201,945.65 23,339 -45.03%
Ajuste
-206,999.94
-475,984.42
0.00
0.00
-1,068,825.37
-205,249.38
-201,945.65
-2,159,004.76
Comentarios
Llave
D05110000043
D051Agregado Fino
D05110036759
D05110037830
D05110044849
D051Agregado Grueso
D05110057467
D05110058557
D05110137374
D05110148950
D05110170039
D0511400000062
D0511400003110
D0511400003880
D0511400003961
D0511400004270
D0511400005080
D0511400005435
D0511400007430
D0511400007932
D0511400008808
D051Aditivos
D05110000050
D05110000965
D051Cemento
D0511000210354
D0511500000000
D051Energéticos
300302
Planta D265
1.- Tiene Datos
MAZATLÁN
Planta
SAP
1 D265
1 D265
1 Aditivos D265 10022931
1 Aditivos D265 10049874
1 Aditivos D265 10057467
1 Aditivos D265 10058557
1 Aditivos D265 10137374
1 Aditivos D265 10148950
1 Aditivos D265 10149449
1 Aditivos D265 1400000026
1 Aditivos D265 1400000062
1 Aditivos D265 1400000522
1 Aditivos D265 1400004270
1 Aditivos D265 1400005080
1 D265 Aditivos
1 Cemento D265 10000069
1 D265 Cemento
1 D265 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300302 Pd-275_Mazatlan 2 DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-275
0.000 0.000
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 0.000
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 Pd-275
0.000 0.000
0.000 Pd-275
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
182.844 (182.844) 173.92 0.00 31,800.46
182.844 (182.844) 0.00 31,800.46
8.259 (8.259) 188.41 0.00 1,556.08
354.662 (354.662) 186.39 0.00 66,104.53
36.752 (36.752) 185.74 0.00 6,826.32
399.673 (399.673) 0.00 74,486.93
7,214.080 (7,214.080) 78.78 0.00 568,312.09
28.977 (28.977) 417.27 0.00 12,091.36
13.880 (13.880) 46.52 0.00 645.68
11.579 (11.579) 21.25 0.00 246.01
5,459.120 (5,459.120) 17.84 0.00 97,386.79
175.714 (175.714) 104.29 0.00 18,324.75
82.950 (82.950) 23.04 0.00 1,910.79
140.000 (140.000) 31.45 0.00 4,402.53
0.360 (0.360) 15.50 0.00 5.58
1,377.000 (1,377.000) 109.19 0.00 150,353.95
10.610 (10.610) 61.71 0.00 654.77
36.000 (36.000) 149.69 0.00 5,388.77
14,550.270 (14,550.270) 0.00 859,723.07
8.777 (8.777) 3,400.00 0.00 29,841.80
8.777 (8.777) 0.00 29,841.80
- - 0.00 0.00
Unidades Costo
182.844 (183) 0 31,800
399.673 (400) 0 74,487
- - 0 0
- - 0 0
14,550.270 (14,550) 0 859,723
8.777 (9) 0 29,842
- - 0 0
15,141.564 (15,142) 0 995,852
0.00 - 0.00%
0.00 - 0.00%
-31,800.46
-31,800.46 15,446 -1.18%
-1,556.08
-66,104.53
-6,826.32
-74,486.93 17,588 -2.27%
-568,312.09
-12,091.36
-645.68
-246.01
-97,386.79
-18,324.75
-1,910.79
-4,402.53
-5.58
-150,353.95
-654.77
-5,388.77
-859,723.07 81,892 -17.77%
-29,841.80
-29,841.80 5,505 -0.16%
0.00 - 0.00%
Ajuste
-31,800.46
-74,486.93
0.00
0.00
-859,723.07
-29,841.80
0.00
-995,852.26
Comentarios
Llave
D26510000041
D265Agregado Fino
D26510000006
D26510000019
D26510000025
D265Agregado Grueso
D26510022931
D26510049874
D26510057467
D26510058557
D26510137374
D26510148950
D26510149449
D2651400000026
D2651400000062
D2651400000522
D2651400004270
D2651400005080
D265Aditivos
D26510000069
D265Cemento
D265Energéticos
300329
Planta D057
1.- Tiene Datos
COLIMA
Planta
SAP
1 D057
1 D057
1 Aditivos D057 10057467
1 Aditivos D057 10136389
1 Aditivos D057 10137374
1 Aditivos D057 10148950
1 D057 Aditivos
1 Cemento D057 10000050
1 D057 Cemento
1 D057 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300329 Pd-278_El Poblado DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-278
0.000 Pd-278
0.000 0.000
0.000 Pd-278
0.000 Pd-278
0.000 Pd-278
0.000 0.000
0.000 Pd-278
0.000 Pd-278
0.000 Pd-278
0.000 Pd-278
0.000 0.000
1.2000 0.000 Pd-278
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
850.081 (850.081) 396.77 0.00 337,290.58
49.037 (49.037) 245.39 0.00 12,033.19
899.118 (899.118) 0.00 349,323.77
70.981 (70.981) 363.20 0.00 25,780.37
650.159 (650.159) 461.04 0.00 299,752.42
243.493 (243.493) 513.93 0.00 125,138.39
964.633 (964.633) 0.00 450,671.18
20.000 (20.000) 36.87 0.00 737.43
66.825 (66.825) 62.70 0.00 4,189.81
9,827.852 (9,827.852) 18.45 0.00 181,315.91
36.975 (36.975) 103.31 0.00 3,819.88
9,951.652 (9,951.652) 0.00 190,063.03
121.118 (121.118) 2,879.19 0.00 348,721.15
121.118 (121.118) 0.00 348,721.15
- - 0.00 0.00
Unidades Costo
899.118 (899) 0 349,324
964.633 (965) 0 450,671
- - 0 0
- - 0 0
9,951.652 (9,952) 0 190,063
121.118 (121) 0 348,721
- - 0 0
11,936.521 (11,937) 0 1,338,779
0.00 - 0.00%
0.00 - 0.00%
-337,290.58
-12,033.19
-349,323.77 614 -146.50%
-25,780.37
-299,752.42
-125,138.39
-450,671.18 488 -197.54%
-737.43
-4,189.81
-181,315.91
-3,819.88
-190,063.03 1,098 -906.06%
-348,721.15
-348,721.15 140 -86.46%
0.00 - 0.00%
Ajuste
-349,323.77
-450,671.18
0.00
0.00
-190,063.03
-348,721.15
0.00
-1,338,779.13
Comentarios
Llave
D05710000041
D05710008960
D057Agregado Fino
D05710000002
D05710000013
D05710000026
D057Agregado Grueso
D05710057467
D05710136389
D05710137374
D05710148950
D057Aditivos
D05710000050
D057Cemento
D057Energéticos
300297
Planta D267
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D267
1 D267
1 Aditivos D267 10057467
1 Aditivos D267 10058557
1 Aditivos D267 10136389
1 Aditivos D267 10137378
1 Aditivos D267 10148950
1 Aditivos D267 1400000062
1 Aditivos D267 1400004270
1 D267 Aditivos
1 Cemento D267 10000050
1 D267 Cemento
1 D267 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300297 Pd-280_Planta Colotlan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 0.000
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 0.000
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 Pd-280
0.000 0.000
1.2000 0.000 Pd-280
0.000 0.000
1.0000 0.000 Pd-280
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
637.648 (637.648) 284.62 0.00 181,485.47
28.521 (28.521) 189.24 0.00 5,397.26
60.867 (60.867) 300.61 0.00 18,297.21
727.036 (727.036) 0.00 205,179.94
478.742 (478.742) 349.31 0.00 167,231.60
703.161 (703.161) 174.42 0.00 122,644.81
143.871 (143.871) 310.05 0.00 44,607.79
515.457 (515.457) 188.37 0.00 97,096.11
1,841.231 (1,841.231) 0.00 431,580.31
14.645 (14.645) 47.69 0.00 698.47
399.790 (399.790) 28.54 0.00 11,408.06
206.325 (206.325) 62.41 0.00 12,876.70
5,176.687 (5,176.687) 18.33 0.00 94,886.14
121.249 (121.249) 104.00 0.00 12,609.90
85.200 (85.200) 18.61 0.00 1,585.81
29.200 (29.200) 84.08 0.00 2,455.04
6,033.096 (6,033.096) 0.00 136,520.12
12.601 (12.601) 2,400.01 0.00 30,242.52
12.601 (12.601) 0.00 30,242.52
1,224.000 (1,224.000) 21.21 0.00 25,959.17
1,224.000 (1,224.000) 0.00 25,959.17
Unidades Costo
727.036 (727) 0 205,180
1,841.231 (1,841) 0 431,580
- - 0 0
- - 0 0
6,033.096 (6,033) 0 136,520
12.601 (13) 0 30,243
1,224.000 (1,224) 0 25,959
9,837.964 (9,838) 0 829,482
0.00 - 0.00%
0.00 - 0.00%
-181,485.47
-5,397.26
-18,297.21
-205,179.94 18,401 -3.95%
-167,231.60
-122,644.81
-44,607.79
-97,096.11
-431,580.31 15,639 -11.77%
-698.47
-11,408.06
-12,876.70
-94,886.14
-12,609.90
-1,585.81
-2,455.04
-136,520.12 45,202 -13.35%
-30,242.52
-30,242.52 5,437 -0.23%
-25,959.17
-25,959.17 390 -313.85%
Ajuste
-205,179.94
-431,580.31
0.00
0.00
-136,520.12
-30,242.52
-25,959.17
-829,482.06
Comentarios
Llave
D26710000030
D26710000041
D26710008960
D267Agregado Fino
D26710000002
D26710000013
D26710000016
D26710000026
D267Agregado Grueso
D26710057467
D26710058557
D26710136389
D26710137378
D26710148950
D2671400000062
D2671400004270
D267Aditivos
D26710000050
D267Cemento
D2671000210354
D267Energéticos
300332
Planta D372
1.- Tiene Datos
MEXICALI
Planta
SAP
1 D372
1 D372
1 Aditivos D372 10022931
1 Aditivos D372 10057467
1 Aditivos D372 10058557
1 Aditivos D372 10145383
1 Aditivos D372 1400003880
1 Aditivos D372 1400005681
1 D372 Aditivos
1 Cemento D372 10000069
1 Cemento D372 10000965
1 D372 Cemento
1 D372 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300332 Pd-290_Ejido Cuernavaca DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
FIBRAS CONCRE. COFISA, FMX-400 GRS-ARDA Aditivos


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-290
0.000 0.000
0.000 Pd-290
0.000 0.000
0.000 Pd-290
0.000 Pd-290
0.000 Pd-290
0.000 Pd-290
0.000 Pd-290
0.000 Pd-290
0.000 0.000
0.000 Pd-290
0.000 Pd-290
0.000 0.000
1.0000 0.000 Pd-290
0.000 Pd-290
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
4,199.485 (4,199.485) 275.28 0.00 1,156,036.85
4,199.485 (4,199.485) 0.00 ###
1,593.823 (1,593.823) 299.42 0.00 477,222.16
1,593.823 (1,593.823) 0.00 477,222.16
16,989.804 (16,989.804) 56.33 0.00 956,951.49
183.000 (183.000) 57.33 0.00 10,491.74
25,295.844 (25,295.844) 19.40 0.00 490,767.63
11,751.999 (11,751.999) 19.58 0.00 230,143.25
21.645 (21.645) 587.79 0.00 12,722.62
51.200 (51.200) 1.00 0.00 51.20
54,293.492 (54,293.492) 0.00 ###
2.126 (2.126) 3,578.21 0.00 7,607.28
312.731 (312.731) 3,578.74 0.00 1,119,181.62
314.857 (314.857) 0.00 ###
539.900 (539.900) 13.50 0.00 7,288.65
3,350.000 (3,350.000) 20.18 0.00 67,611.84
3,889.900 (3,889.900) 0.00 74,900.49
Unidades Costo
4,199.485 (4,199) 0 1,156,037
1,593.823 (1,594) 0 477,222
- - 0 0
- - 0 0
54,293.492 (54,293) 0 1,701,128
314.857 (315) 0 1,126,789
3,889.900 (3,890) 0 74,900
64,291.557 (64,292) 0 4,536,076
0.00 - 0.00%
0.00 - 0.00%
-1,156,036.85
### 4,609 -91.12%
-477,222.16
-477,222.16 5,475 -29.11%
-956,951.49
-10,491.74
-490,767.63
-230,143.25
-12,722.62
-51.20
### 27,217 -199.49%
-7,607.28
-1,119,181.62
### 2,400 -13.12%
-7,288.65
-67,611.84
-74,900.49 9,094 -42.77%
Ajuste
-1,156,036.85
-477,222.16
0.00
0.00
-1,701,127.93
-1,126,788.90
-74,900.49
-4,536,076.33
Comentarios
Llave
D37210000043
D372Agregado Fino
D37210000015
D372Agregado Grueso
D37210022931
D37210057467
D37210058557
D37210145383
D3721400003880
D3721400005681
D372Aditivos
D37210000069
D37210000965
D372Cemento
D3721000210354
D3721500000000
D372Energéticos
300182
Planta D251
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D251
1 D251
1 Aditivos D251 10049874
1 Aditivos D251 10057467
1 Aditivos D251 10058557
1 Aditivos D251 10060669
1 Aditivos D251 10136389
1 Aditivos D251 10137378
1 Aditivos D251 10148950
1 Aditivos D251 1400000062
1 Aditivos D251 1400002971
1 Aditivos D251 1400003267
1 Aditivos D251 1400003654
1 Aditivos D251 1400004270
1 Aditivos D251 1400005080
1 Aditivos D251 1400005160
1 Aditivos D251 1400006820
1 Aditivos D251 1400007605
1 Aditivos D251 1400008197
1 D251 Aditivos
1 Cemento D251 10000050
1 D251 Cemento
1 D251 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300182 Pd-339_El Salto DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

Grava Triturada Basalto 20 mm - 3/4" Agregado Grueso
do Grueso
ADI. CONC. ESP., EUCOMEX PT102-02, EUCON Aditivos
COLOR CONCRE. PLAYA AZUL, CICA-PF-0028 Aditivos
COLOR CONCRE.,GRIS MERIDA,CICA-PF-0021 Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 0.000
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 0.000
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
1.000 0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 Pd-339
0.000 0.000
1.2000 0.000 Pd-339
0.000 0.000
1.0000 0.000 Pd-339
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
30.673 (30.673) 245.44 0.00 7,528.24
665.773 (665.773) 293.67 0.00 195,517.54
428.963 (428.963) 195.64 0.00 83,920.84
405.882 (405.882) 377.65 0.00 153,281.39
1,531.291 (1,531.291) 0.00 440,248.01
56.923 (56.923) 278.62 0.00 15,859.92
204.763 (204.763) 242.42 0.00 49,638.66
301.009 (301.009) 165.81 0.00 49,911.48
33.960 (33.960) 242.42 0.00 8,232.58
596.655 (596.655) 0.00 123,642.64
153.075 (153.075) 301.99 0.00 46,227.83
119.810 (119.810) 44.68 0.00 5,352.66
80.765 (80.765) 18.48 0.00 1,492.52
174.337 (174.337) 71.18 0.00 12,408.91
3,686.489 (3,686.489) 60.73 0.00 223,880.11
7,314.090 (7,314.090) 18.26 0.00 133,548.92
137.955 (137.955) 103.85 0.00 14,326.48
134.000 (134.000) 19.00 0.00 2,546.00
120.000 (120.000) 55.27 0.00 6,632.80
170.000 (170.000) 81.12 0.00 13,790.44
11.250 (11.250) 68.42 0.00 769.73
351.950 (351.950) 82.12 0.00 28,903.81
1,512.000 (1,512.000) 140.84 0.00 212,948.79
800.000 (800.000) 98.00 0.00 78,400.00
800.000 (800.000) 68.00 0.00 54,400.00
600.000 (600.000) 40.00 0.00 24,000.00
16.100 (16.100) 160.00 0.00 2,576.00
16,181.821 (16,181.821) 0.00 862,205.00
47.124 (47.124) 2,400.00 0.00 113,097.60
47.124 (47.124) 0.00 113,097.60
65.000 (65.000) 21.38 0.00 1,389.41
65.000 (65.000) 0.00 1,389.41
Unidades Costo
1,531.291 (1,531) 0 440,248
596.655 (597) 0 123,643
- - 0 0
- - 0 0
16,181.821 (16,182) 0 862,205
47.124 (47) 0 113,098
65.000 (65) 0 1,389
18,421.891 (18,422) 0 1,540,583
0.00 - 0.00%
0.00 - 0.00%
-7,528.24
-195,517.54
-83,920.84
-153,281.39
-440,248.01 24,352 -6.29%
-15,859.92
-49,638.66
-49,911.48
-8,232.58
-123,642.64 25,665 -2.32%
-46,227.83
-5,352.66
-1,492.52
-12,408.91
-223,880.11
-133,548.92
-14,326.48
-2,546.00
-6,632.80
-13,790.44
-769.73
-28,903.81
-212,948.79
-78,400.00
-54,400.00
-24,000.00
-2,576.00
-862,205.00 73,425 -22.04%
-113,097.60
-113,097.60 8,231 -0.57%
-1,389.41
-1,389.41 - #DIV/0!
Ajuste
-440,248.01
-123,642.64
0.00
0.00
-862,205.00
-113,097.60
-1,389.41
-1,540,582.66
Comentarios
Llave
D25110000030
D25110000031
D25110000041
D25110008960
D251Agregado Fino
D25110000002
D25110000013
D25110000026
D25110000274
D251Agregado Grueso
D25110049874
D25110057467
D25110058557
D25110060669
D25110136389
D25110137378
D25110148950
D2511400000062
D2511400002971
D2511400003267
D2511400003654
D2511400004270
D2511400005080
D2511400005160
D2511400006820
D2511400007605
D2511400008197
D251Aditivos
D25110000050
D251Cemento
D2511000210354
D251Energéticos
300264
Planta D040
1.- Tiene Datos
ENSENADA
Planta
SAP
1 D040
1 D040
1 Aditivos D040 10044342
1 Aditivos D040 10058557
1 Aditivos D040 10137374
1 Aditivos D040 10148950
1 Aditivos D040 10149449
1 Aditivos D040 10170039
1 Aditivos D040 1400000026
1 Aditivos D040 1400000062
1 Aditivos D040 1400000170
1 Aditivos D040 1400002942
1 Aditivos D040 1400003654
1 Aditivos D040 1400003880
1 Aditivos D040 1400003953
1 Aditivos D040 1400004270
1 Aditivos D040 1400005080
1 Aditivos D040 1400005222
1 Aditivos D040 1400007754
1 Aditivos D040 1400007787
1 Aditivos D040 1400007880
1 Aditivos D040 1400007932
1 Aditivos D040 1400007954
1 Aditivos D040 1400008197
1 Aditivos D040 1400008344
1 Aditivos D040 1400008733
1 D040 Aditivos
1 Cemento D040 10000050
1 Cemento D040 10000965
1 D040 Cemento
1 D040 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300264 Pd-340_El Sauzal DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOPERVIA Aditivos
COL. CAFE CONSTRUCOLOR Aditivos
COLOR CONCRETO,CICA-PF-0020,REYCOX,NEGRO Aditivos
ADI. CONCRE.B01-AA091,CONSTRUCOLOR,19KG; Aditivos
COLOR CONCRE., MANZANILLO, CICA-PF-0009 Aditivos
COLOR CONCRE,CULIACAN CICA-PF-003,POLVO Aditivos
COLOR CONCRE,CREMA B01-AA335,GEL LIQUIDO Aditivos
COLOR CONCRE,CAFE CLARO B05-AA335,GEL-LI Aditivos
COLOR CONCRE,ADOBE PICEX CHEMICALS PBIC0 Aditivos
COLOR CONCRE,PBIC-0007 MILWAUKEE,SACO 25 Aditivos
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-340
0.000 Pd-340
0.000 0.000
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 0.000
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 Pd-340
0.000 0.000
1.2000 0.000 Pd-340
0.000 Pd-340
0.000 0.000
1.0000 0.000 Pd-340
0.000 Pd-340
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
512.172 (512.172) 244.17 0.00 125,055.57
1.109 (1.109) 244.12 0.00 270.73
513.281 (513.281) 0.00 125,326.30
135.948 (135.948) 300.96 0.00 40,914.67
1,546.504 (1,546.504) 279.46 0.00 432,180.06
12.179 (12.179) 287.23 0.00 3,498.22
120.187 (120.187) 268.66 0.00 32,289.46
1,814.818 (1,814.818) 0.00 508,882.41
22.000 (22.000) 38.46 0.00 846.17
2,711.142 (2,711.142) 20.79 0.00 56,372.35
4,669.795 (4,669.795) 19.35 0.00 90,337.60
648.750 (648.750) 106.87 0.00 69,331.97
1,085.360 (1,085.360) 25.75 0.00 27,948.02
6,005.090 (6,005.090) 86.80 0.00 521,216.26
121.730 (121.730) 34.81 0.00 4,237.03
134.800 (134.800) 18.92 0.00 2,549.97
306.600 (306.600) 32.50 0.00 9,964.50
468.000 (468.000) 55.78 0.00 26,104.41
19.870 (19.870) 53.79 0.00 1,068.75
14.980 (14.980) 643.91 0.00 9,645.75
79.600 (79.600) 23.00 0.00 1,830.80
0.800 (0.800) 77.09 0.00 61.67
34.000 (34.000) 131.82 0.00 4,481.95
2,213.700 (2,213.700) 58.05 0.00 128,511.28
105.000 (105.000) 43.79 0.00 4,598.20
77.180 (77.180) 43.51 0.00 3,358.06
1,456.000 (1,456.000) 54.89 0.00 79,919.85
1,845.200 (1,845.200) 77.85 0.00 143,640.54
1,300.000 (1,300.000) 59.00 0.00 76,700.00
110.000 (110.000) 163.00 0.00 17,930.00
500.000 (500.000) 42.00 0.00 21,000.00
300.000 (300.000) 52.00 0.00 15,600.00
24,229.597 (24,229.597) 0.00 ###
25.571 (25.571) 3,882.58 0.00 99,281.46
148.588 (148.588) 3,884.57 0.00 577,200.84
174.159 (174.159) 0.00 676,482.30
309.620 (309.620) 13.49 0.00 4,175.77
4,332.190 (4,332.190) 19.88 0.00 86,135.19
4,641.810 (4,641.810) 0.00 90,310.96
Unidades Costo
513.281 (513) 0 125,326
1,814.818 (1,815) 0 508,882
- - 0 0
- - 0 0
24,229.597 (24,230) 0 1,317,255
174.159 (174) 0 676,482
4,641.810 (4,642) 0 90,311
31,373.665 (31,374) 0 2,718,257
0.00 - 0.00%
0.00 - 0.00%
-125,055.57
-270.73
-125,326.30 14,378 -3.57%
-40,914.67
-432,180.06
-3,498.22
-32,289.46
-508,882.41 17,444 -10.40%
-846.17
-56,372.35
-90,337.60
-69,331.97
-27,948.02
-521,216.26
-4,237.03
-2,549.97
-9,964.50
-26,104.41
-1,068.75
-9,645.75
-1,830.80
-61.67
-4,481.95
-128,511.28
-4,598.20
-3,358.06
-79,919.85
-143,640.54
-76,700.00
-17,930.00
-21,000.00
-15,600.00
### 39,272 -61.70%
-99,281.46
-577,200.84
-676,482.30 6,333 -2.75%
-4,175.77
-86,135.19
-90,310.96 22,459 -20.67%
Ajuste
-125,326.30
-508,882.41
0.00
0.00
-1,317,255.13
-676,482.30
-90,310.96
-2,718,257.10
Comentarios
Llave
D04010000041
D04010044820
D040Agregado Fino
D04010000002
D04010000013
D04010000026
D04010037830
D040Agregado Grueso
D04010044342
D04010058557
D04010137374
D04010148950
D04010149449
D04010170039
D0401400000026
D0401400000062
D0401400000170
D0401400002942
D0401400003654
D0401400003880
D0401400003953
D0401400004270
D0401400005080
D0401400005222
D0401400007754
D0401400007787
D0401400007880
D0401400007932
D0401400007954
D0401400008197
D0401400008344
D0401400008733
D040Aditivos
D04010000050
D04010000965
D040Cemento
D0401000210354
D0401500000000
D040Energéticos
300281
Planta D039
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D039
1 D039
1 Aditivos D039 10057467
1 Aditivos D039 10058557
1 Aditivos D039 10137374
1 Aditivos D039 10148950
1 Aditivos D039 10149449
1 Aditivos D039 10170039
1 Aditivos D039 1400000062
1 Aditivos D039 1400002971
1 Aditivos D039 1400003654
1 Aditivos D039 1400003880
1 Aditivos D039 1400004270
1 Aditivos D039 1400005080
1 D039 Aditivos
1 Cemento D039 10000050
1 Cemento D039 10000965
1 D039 Cemento
1 D039 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300281 Pd-341_Alamar II DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-341
0.000 0.000
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 0.000
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 Pd-341
0.000 0.000
1.2000 0.000 Pd-341
0.000 Pd-341
0.000 0.000
1.0000 0.000 Pd-341
0.000 Pd-341
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
457.734 (457.734) 203.45 0.00 93,126.09
457.734 (457.734) 0.00 93,126.09
845.446 (845.446) 194.12 0.00 164,118.00
231.156 (231.156) 178.75 0.00 41,320.27
39.360 (39.360) 307.59 0.00 12,106.58
1,115.962 (1,115.962) 0.00 217,544.85
6.475 (6.475) 57.73 0.00 373.83
8,441.325 (8,441.325) 20.39 0.00 172,079.25
9,287.777 (9,287.777) 19.33 0.00 179,553.94
0.125 (0.125) 106.88 0.00 13.36
16.275 (16.275) 23.78 0.00 386.99
8,029.055 (8,029.055) 70.99 0.00 569,962.67
2.800 (2.800) 22.47 0.00 62.92
4,540.000 (4,540.000) 58.06 0.00 263,613.67
91.250 (91.250) 37.34 0.00 3,407.67
18.270 (18.270) 538.40 0.00 9,836.50
66.600 (66.600) 87.62 0.00 5,835.47
56.280 (56.280) 130.75 0.00 7,358.33
30,556.232 (30,556.232) 0.00 ###
0.022 (0.022) 3,313.18 0.00 72.89
16.846 (16.846) 3,313.10 0.00 55,812.48
16.868 (16.868) 0.00 55,885.37
907.300 (907.300) 13.49 0.00 12,241.93
2,360.000 (2,360.000) 19.88 0.00 46,922.93
3,267.300 (3,267.300) 0.00 59,164.86
Unidades Costo
457.734 (458) 0 93,126
1,115.962 (1,116) 0 217,545
- - 0 0
- - 0 0
30,556.232 (30,556) 0 1,212,485
16.868 (17) 0 55,885
3,267.300 (3,267) 0 59,165
35,414.096 (35,414) 0 1,638,206
0.00 - 0.00%
0.00 - 0.00%
-93,126.09
-93,126.09 20,196 -2.27%
-164,118.00
-41,320.27
-12,106.58
-217,544.85 24,053 -4.64%
-373.83
-172,079.25
-179,553.94
-13.36
-386.99
-569,962.67
-62.92
-263,613.67
-3,407.67
-9,836.50
-5,835.47
-7,358.33
### 51,575 -59.25%
-72.89
-55,812.48
-55,885.37 8,563 -0.20%
-12,241.93
-46,922.93
-59,164.86 56,021 -5.83%
Ajuste
-93,126.09
-217,544.85
0.00
0.00
-1,212,484.60
-55,885.37
-59,164.86
-1,638,205.77
Comentarios
Llave
D03910000041
D039Agregado Fino
D03910036759
D03910037830
D03910044849
D039Agregado Grueso
D03910057467
D03910058557
D03910137374
D03910148950
D03910149449
D03910170039
D0391400000062
D0391400002971
D0391400003654
D0391400003880
D0391400004270
D0391400005080
D039Aditivos
D03910000050
D03910000965
D039Cemento
D0391000210354
D0391500000000
D039Energéticos
300309
Planta D041
1.- Tiene Datos
CD. OBREGÓN
Planta
SAP
1 D041
1 D041
1 Aditivos D041 10022931
1 Aditivos D041 10049874
1 Aditivos D041 10057467
1 Aditivos D041 10148950
1 Aditivos D041 10201363
1 Aditivos D041 1400004270
1 D041 Aditivos
1 Cemento D041 10000069
1 D041 Cemento
1 D041 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300309 Pd-342 CONSTELLATION
DIA / MES / AÑO
CD.OBREGON 2
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-342
0.000 0.000
0.000 Pd-342
0.000 Pd-342
0.000 Pd-342
0.000 0.000
0.000 Pd-342
0.000 Pd-342
0.000 Pd-342
0.000 Pd-342
0.000 Pd-342
0.000 Pd-342
0.000 0.000
0.000 Pd-342
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
23.066 (23.066) 129.76 0.00 2,993.04
23.066 (23.066) 0.00 2,993.04
195.457 (195.457) 136.36 0.00 26,652.57
162.814 (162.814) 125.19 0.00 20,382.97
176.556 (176.556) 156.44 0.00 27,621.12
534.827 (534.827) 0.00 74,656.66
522.270 (522.270) 81.53 0.00 42,580.73
17.000 (17.000) 261.92 0.00 4,452.67
9.400 (9.400) 68.18 0.00 640.92
40.000 (40.000) 79.21 0.00 3,168.55
7,447.136 (7,447.136) 22.75 0.00 169,441.40
32.000 (32.000) 72.62 0.00 2,323.91
8,067.806 (8,067.806) 0.00 222,608.18
90.845 (90.845) 3,203.81 0.00 291,050.34
90.845 (90.845) 0.00 291,050.34
- - 0.00 0.00
Unidades Costo
23.066 (23) 0 2,993
534.827 (535) 0 74,657
- - 0 0
- - 0 0
8,067.806 (8,068) 0 222,608
90.845 (91) 0 291,050
- - 0 0
8,716.544 (8,717) 0 591,308
0.00 - 0.00%
0.00 - 0.00%
-2,993.04
-2,993.04 2,983 -0.77%
-26,652.57
-20,382.97
-27,621.12
-74,656.66 2,279 -23.47%
-42,580.73
-4,452.67
-640.92
-3,168.55
-169,441.40
-2,323.91
-222,608.18 5,456 -147.87%
-291,050.34
-291,050.34 585 -15.54%
0.00 - 0.00%
Ajuste
-2,993.04
-74,656.66
0.00
0.00
-222,608.18
-291,050.34
0.00
-591,308.22
Comentarios
Llave
D04110000031
D041Agregado Fino
D04110000006
D04110000019
D04110000025
D041Agregado Grueso
D04110022931
D04110049874
D04110057467
D04110148950
D04110201363
D0411400004270
D041Aditivos
D04110000069
D041Cemento
D041Energéticos
300334
Planta D118
1.- Tiene Datos
VALLARTA
Planta
SAP
1 #N/A
1 #N/A
1 #N/A Agregado Fino
1 #N/A Agregado Grueso
1 #N/A Aditivos
1 #N/A Cemento
1 #N/A Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300334 Pd-401_Aeropuerto Vallarta DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso
28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Comentarios
Llave
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
300102
Planta D042
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D042
1 D042
1 Aditivos D042 10049874
1 Aditivos D042 10057467
1 Aditivos D042 10058557
1 Aditivos D042 10060669
1 Aditivos D042 10136389
1 Aditivos D042 10137378
1 Aditivos D042 10148950
1 Aditivos D042 1400000062
1 Aditivos D042 1400000241
1 Aditivos D042 1400002971
1 Aditivos D042 1400003653
1 Aditivos D042 1400003991
1 Aditivos D042 1400004010
1 Aditivos D042 1400004270
1 Aditivos D042 1400005080
1 Aditivos D042 1400005435
1 Aditivos D042 1400006020
1 Aditivos D042 1400007430
1 Aditivos D042 1400007605
1 Aditivos D042 1400007707
1 Aditivos D042 1400007772
1 Aditivos D042 1400007892
1 Aditivos D042 1400008110
1 Aditivos D042 1400008680
1 D042 Aditivos
1 Cemento D042 10000000
1 Cemento D042 10000050
1 D042 Cemento
1 D042 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300102 Pd-406_Planta Poniente DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COLOR CONCRE.,ROJO, REYCOX, CICA-PF-0023 Aditivos
ADI. CONCRE.M POLVO IXTAPA, CICA-PF-0001 Aditivos
COLOR CONCRE.TIJUANA,CICA-PF-0006,REYCOX Aditivos
COLOR CONCRE.,REYCOX, GDL CICA-PF-0017 Aditivos
COLOR CONCRE,BLANCO,SACO 25KG Aditivos
COLOR CONCRE,MARSHALL PBIC-0017,SACO 25K Aditivos
COLOR CONCRE,ASPEN PBIC0073,SACO 25KG Aditivos
COLOR CONCRE,PBIC-0060 MICHIGAN,SACO 25K Aditivos

Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 0.000
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 0.000
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
1.000 0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 Pd-406
0.000 0.000
0.000 Pd-406
1.2000 0.000 Pd-406
0.000 0.000
1.0000 0.000 Pd-406
0.000 Pd-406
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,881.302 (1,881.302) 264.47 0.00 497,541.64
294.723 (294.723) 268.67 0.00 79,183.20
143.205 (143.205) 146.31 0.00 20,952.33
277.070 (277.070) 1,176.68 0.00 326,021.95
1,436.048 (1,436.048) 418.33 0.00 600,742.85
4,032.348 (4,032.348) 0.00 ###
555.620 (555.620) 292.39 0.00 162,455.51
843.061 (843.061) 274.05 0.00 231,039.06
260.108 (260.108) 246.99 0.00 64,243.15
545.065 (545.065) 200.99 0.00 109,550.35
279.202 (279.202) 1,177.40 0.00 328,732.73
70.430 (70.430) 275.03 0.00 19,370.64
2,553.486 (2,553.486) 0.00 915,391.44
644.465 (644.465) 280.52 0.00 180,786.24
285.990 (285.990) 49.12 0.00 14,047.23
6,585.460 (6,585.460) 19.69 0.00 129,643.80
1,040.093 (1,040.093) 71.57 0.00 74,439.02
8,817.998 (8,817.998) 62.41 0.00 550,319.55
13,046.283 (13,046.283) 18.27 0.00 238,336.26
345.400 (345.400) 104.00 0.00 35,921.60
133.300 (133.300) 19.00 0.00 2,532.69
3.420 (3.420) 189.43 0.00 647.85
140.000 (140.000) 63.25 0.00 8,854.41
14.900 (14.900) 88.05 0.00 1,311.90
49.560 (49.560) 40.00 0.00 1,982.40
400.000 (400.000) 30.00 0.00 12,000.00
265.300 (265.300) 81.28 0.00 21,563.82
1,146.150 (1,146.150) 140.96 0.00 161,563.52
283.800 (283.800) 47.00 0.00 13,338.60
16.500 (16.500) 48.00 0.00 792.00
144.000 (144.000) 107.75 0.00 15,516.00
698.000 (698.000) 39.99 0.00 27,912.84
494.725 (494.725) 113.00 0.00 55,903.92
159.250 (159.250) 41.00 0.00 6,529.25
200.000 (200.000) 38.00 0.00 7,600.00
26.600 (26.600) 52.00 0.00 1,383.20
1,025.040 (1,025.040) 40.16 0.00 41,163.62
35,966.234 (35,966.234) 0.00 ###
61.459 (61.459) 5,100.64 0.00 313,480.00
36.758 (36.758) 2,400.00 0.00 88,219.20
98.217 (98.217) 0.00 401,699.20
598.000 (598.000) 21.83 0.00 13,052.91
24,142.840 (24,142.840) 19.74 0.00 476,692.56
24,740.840 (24,740.840) 0.00 489,745.47
Unidades Costo
4,032.348 (4,032) 0 1,524,442
2,553.486 (2,553) 0 915,391
- - 0 0
- - 0 0
35,966.234 (35,966) 0 1,604,090
98.217 (98) 0 401,699
24,740.840 (24,741) 0 489,745
67,391.125 (67,391) 0 4,935,368
0.00 - 0.00%
0.00 - 0.00%
-497,541.64
-79,183.20
-20,952.33
-326,021.95
-600,742.85
### - #DIV/0!
-162,455.51
-231,039.06
-64,243.15
-109,550.35
-328,732.73
-19,370.64
-915,391.44 - #DIV/0!
-180,786.24
-14,047.23
-129,643.80
-74,439.02
-550,319.55
-238,336.26
-35,921.60
-2,532.69
-647.85
-8,854.41
-1,311.90
-1,982.40
-12,000.00
-21,563.82
-161,563.52
-13,338.60
-792.00
-15,516.00
-27,912.84
-55,903.92
-6,529.25
-7,600.00
-1,383.20
-41,163.62
### - #DIV/0!
-313,480.00
-88,219.20
-401,699.20 6,051 -1.62%
-13,052.91
-476,692.56
-489,745.47 96,980 -25.51%
Ajuste
-1,524,441.97
-915,391.44
0.00
0.00
-1,604,089.72
-401,699.20
-489,745.47
-4,935,367.80
Comentarios
Llave
D04210000030
D04210000031
D04210000041
D04210000057
D04210008960
D042Agregado Fino
D04210000002
D04210000013
D04210000016
D04210000026
D04210000054
D04210000274
D042Agregado Grueso
D04210049874
D04210057467
D04210058557
D04210060669
D04210136389
D04210137378
D04210148950
D0421400000062
D0421400000241
D0421400002971
D0421400003653
D0421400003991
D0421400004010
D0421400004270
D0421400005080
D0421400005435
D0421400006020
D0421400007430
D0421400007605
D0421400007707
D0421400007772
D0421400007892
D0421400008110
D0421400008680
D042Aditivos
D04210000000
D04210000050
D042Cemento
D0421000210354
D0421500000000
D042Energéticos
300330
Planta D268
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D268
1 D268
1 Aditivos D268 10057467
1 Aditivos D268 10136389
1 Aditivos D268 10137378
1 Aditivos D268 10148950
1 Aditivos D268 1400000062
1 Aditivos D268 1400004270
1 D268 Aditivos
1 Cemento D268 10000050
1 D268 Cemento
1 D268 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300330 Pd-418 Aeropuerto GDL DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
Arena Clasificada Río Malla 4 Agregado Fino
Arena Triturada Basalto Malla 4 - BC Agregado Fino

Grava Triturada Basalto 40 mm - 1 1/2" Agregado Grueso
do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 0.000
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 0.000
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 Pd-418
0.000 0.000
1.2000 0.000 Pd-418
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
622.125 (622.125) 215.94 0.00 134,338.83
200.884 (200.884) 141.48 0.00 28,421.45
578.200 (578.200) 142.23 0.00 82,237.40
300.381 (300.381) 296.42 0.00 89,039.37
39.600 (39.600) 296.06 0.00 11,723.97
1,741.190 (1,741.190) 0.00 345,761.02
577.553 (577.553) 136.68 0.00 78,941.18
578.309 (578.309) 114.29 0.00 66,092.87
83.700 (83.700) 112.54 0.00 9,419.60
1,239.562 (1,239.562) 0.00 154,453.65
28.380 (28.380) 49.47 0.00 1,403.88
7,607.440 (7,607.440) 75.15 0.00 571,732.81
9,483.372 (9,483.372) 17.98 0.00 170,550.92
68.708 (68.708) 79.28 0.00 5,447.17
40.400 (40.400) 14.60 0.00 589.79
317.600 (317.600) 84.27 0.00 26,763.00
17,545.900 (17,545.900) 0.00 776,487.57
125.569 (125.569) 2,301.58 0.00 289,006.94
125.569 (125.569) 0.00 289,006.94
- - 0.00 0.00
Unidades Costo
1,741.190 (1,741) 0 345,761
1,239.562 (1,240) 0 154,454
- - 0 0
- - 0 0
17,545.900 (17,546) 0 776,488
125.569 (126) 0 289,007
- - 0 0
20,652.221 (20,652) 0 1,565,709
0.00 - 0.00%
0.00 - 0.00%
-134,338.83
-28,421.45
-82,237.40
-89,039.37
-11,723.97
-345,761.02 4,117 -42.30%
-78,941.18
-66,092.87
-9,419.60
-154,453.65 3,651 -33.95%
-1,403.88
-571,732.81
-170,550.92
-5,447.17
-589.79
-26,763.00
-776,487.57 10,822 -162.13%
-289,006.94
-289,006.94 1,434 -8.76%
0.00 - 0.00%
Ajuste
-345,761.02
-154,453.65
0.00
0.00
-776,487.57
-289,006.94
0.00
-1,565,709.18
Comentarios
Llave
D26810000030
D26810000041
D26810000835
D26810008960
D26810018375
D268Agregado Fino
D26810000013
D26810000026
D26810000388
D268Agregado Grueso
D26810057467
D26810136389
D26810137378
D26810148950
D2681400000062
D2681400004270
D268Aditivos
D26810000050
D268Cemento
D268Energéticos
300170
Planta D366
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D366
1 D366
1 Aditivos D366 10057467
1 Aditivos D366 10058557
1 Aditivos D366 10137374
1 Aditivos D366 10148950
1 Aditivos D366 10170039
1 Aditivos D366 1400000062
1 Aditivos D366 1400002971
1 Aditivos D366 1400003880
1 Aditivos D366 1400004270
1 D366 Aditivos
1 Cemento D366 10000050
1 Cemento D366 10000965
1 D366 Cemento
1 D366 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300170 Pd-419_San Pedro-Tecate DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
Arena Rio Agregado Fino

do Grueso
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-419
0.000 Pd-419
0.000 0.000
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 0.000
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 Pd-419
0.000 0.000
1.2000 0.000 Pd-419
0.000 Pd-419
0.000 0.000
1.0000 0.000 Pd-419
0.000 Pd-419
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
428.777 (428.777) 189.66 0.00 81,321.72
377.352 (377.352) 188.49 0.00 71,125.66
806.129 (806.129) 0.00 152,447.38
845.054 (845.054) 235.37 0.00 198,902.49
307.396 (307.396) 235.53 0.00 72,401.54
91.858 (91.858) 309.65 0.00 28,443.41
1,244.308 (1,244.308) 0.00 299,747.44
37.700 (37.700) 73.82 0.00 2,783.02
1,188.680 (1,188.680) 26.11 0.00 31,038.07
6,607.728 (6,607.728) 19.27 0.00 127,302.05
23.250 (23.250) 79.27 0.00 1,842.94
4,444.390 (4,444.390) 81.81 0.00 363,574.67
52.000 (52.000) 22.07 0.00 1,147.75
20.000 (20.000) 39.34 0.00 786.80
2.710 (2.710) 719.28 0.00 1,949.25
33.400 (33.400) 87.61 0.00 2,926.33
12,409.858 (12,409.858) 0.00 533,350.88
0.609 (0.609) 3,485.96 0.00 2,122.95
49.887 (49.887) 3,313.10 0.00 165,280.62
50.496 (50.496) 0.00 167,403.57
393.980 (393.980) 13.40 0.00 5,280.29
5,659.000 (5,659.000) 19.88 0.00 112,515.64
6,052.980 (6,052.980) 0.00 117,795.93
Unidades Costo
806.129 (806) 0 152,447
1,244.308 (1,244) 0 299,747
- - 0 0
- - 0 0
12,409.858 (12,410) 0 533,351
50.496 (50) 0 167,404
6,052.980 (6,053) 0 117,796
20,563.771 (20,564) 0 1,270,745
0.00 - 0.00%
0.00 - 0.00%
-81,321.72
-71,125.66
-152,447.38 14,559 -5.54%
-198,902.49
-72,401.54
-28,443.41
-299,747.44 16,239 -7.66%
-2,783.02
-31,038.07
-127,302.05
-1,842.94
-363,574.67
-1,147.75
-786.80
-1,949.25
-2,926.33
-533,350.88 56,911 -21.81%
-2,122.95
-165,280.62
-167,403.57 5,677 -0.89%
-5,280.29
-112,515.64
-117,795.93 19,952 -30.34%
Ajuste
-152,447.38
-299,747.44
0.00
0.00
-533,350.88
-167,403.57
-117,795.93
-1,270,745.20
Comentarios
Llave
D36610000041
D36610045643
D366Agregado Fino
D36610036759
D36610037830
D36610044849
D366Agregado Grueso
D36610057467
D36610058557
D36610137374
D36610148950
D36610170039
D3661400000062
D3661400002971
D3661400003880
D3661400004270
D366Aditivos
D36610000050
D36610000965
D366Cemento
D3661000210354
D3661500000000
D366Energéticos
300303
Planta D044
1.- Tiene Datos
CULIACAN
Planta
SAP
1 D044
1 D044
1 Aditivos D044 10022931
1 Aditivos D044 10137374
1 D044 Aditivos
1 Cemento D044 10000069
1 D044 Cemento
1 D044 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300303 Pd-420_Culiacan 2 DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 Pd-420
0.000 Pd-420
0.000 0.000
0.000 Pd-420
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
4,748.600 (4,748.600) 75.97 0.00 360,740.16
4,691.040 (4,691.040) 17.19 0.00 80,652.88
9,439.640 (9,439.640) 0.00 441,393.04
138.570 (138.570) 3,279.67 0.00 454,464.38
138.570 (138.570) 0.00 454,464.38
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
9,439.640 (9,440) 0 441,393
138.570 (139) 0 454,464
- - 0 0
9,578.210 (9,578) 0 895,857
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-360,740.16
-80,652.88
-441,393.04 - #DIV/0!
-454,464.38
-454,464.38 537 -25.79%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
-441,393.04
-454,464.38
0.00
-895,857.42
Comentarios
Llave
D044Agregado Fino
D044Agregado Grueso
D04410022931
D04410137374
D044Aditivos
D04410000069
D044Cemento
D044Energéticos
300325
Planta D243
1.- Tiene Datos
TEPIC
Planta
SAP
1 D243
1 D243
1 Aditivos D243 10049874
1 Aditivos D243 10057467
1 Aditivos D243 10058557
1 Aditivos D243 10136389
1 Aditivos D243 10137378
1 Aditivos D243 10148950
1 D243 Aditivos
1 Cemento D243 10000050
1 D243 Cemento
1 D243 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300325 Pd-423_Mazatán DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA CALIZA LAVADA No.4 Agregado Fino

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 0.000
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 0.000
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 Pd-423
0.000 0.000
1.2000 0.000 Pd-423
0.000 0.000
0.000 Pd-423
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
437.303 (437.303) 345.08 0.00 150,903.36
77.200 (77.200) 233.20 0.00 18,002.95
1,615.862 (1,615.862) 322.81 0.00 521,616.70
2,130.365 (2,130.365) 0.00 690,523.01
172.492 (172.492) 307.44 0.00 53,031.40
966.875 (966.875) 266.53 0.00 257,697.72
634.340 (634.340) 320.33 0.00 203,199.27
23.045 (23.045) 262.70 0.00 6,053.91
76.680 (76.680) 266.04 0.00 20,399.94
1,873.432 (1,873.432) 0.00 540,382.24
16.170 (16.170) 408.41 0.00 6,604.04
15.000 (15.000) 44.61 0.00 669.22
525.499 (525.499) 19.55 0.00 10,271.20
3,105.134 (3,105.134) 60.83 0.00 188,880.93
8,196.144 (8,196.144) 18.91 0.00 154,986.71
21.000 (21.000) 79.28 0.00 1,664.91
11,878.947 (11,878.947) 0.00 363,077.01
102.937 (102.937) 3,001.50 0.00 308,965.89
102.937 (102.937) 0.00 308,965.89
9,516.680 (9,516.680) 19.83 0.00 188,702.97
9,516.680 (9,516.680) 0.00 188,702.97
Unidades Costo
2,130.365 (2,130) 0 690,523
1,873.432 (1,873) 0 540,382
- - 0 0
- - 0 0
11,878.947 (11,879) 0 363,077
102.937 (103) 0 308,966
9,516.680 (9,517) 0 188,703
25,502.361 (25,502) 0 2,091,651
0.00 - 0.00%
0.00 - 0.00%
-150,903.36
-18,002.95
-521,616.70
-690,523.01 4,510 -47.23%
-53,031.40
-257,697.72
-203,199.27
-6,053.91
-20,399.94
-540,382.24 3,506 -53.44%
-6,604.04
-669.22
-10,271.20
-188,880.93
-154,986.71
-1,664.91
-363,077.01 10,465 -113.51%
-308,965.89
-308,965.89 1,184 -8.69%
-188,702.97
-188,702.97 4,674 -203.61%
Ajuste
-690,523.01
-540,382.24
0.00
0.00
-363,077.01
-308,965.89
-188,702.97
-2,091,651.12
Comentarios
Llave
D24310000041
D24310000044
D24310012966
D243Agregado Fino
D24310000002
D24310000013
D24310000014
D24310000026
D24310049554
D243Agregado Grueso
D24310049874
D24310057467
D24310058557
D24310136389
D24310137378
D24310148950
D243Aditivos
D24310000050
D243Cemento
D2431500000000
D243Energéticos
300147
Planta D045
1.- Tiene Datos
LA PAZ
Planta
SAP
1 D045
1 D045
1 Aditivos D045 10022849
1 Aditivos D045 10049874
1 Aditivos D045 10057467
1 Aditivos D045 10058557
1 Aditivos D045 10060669
1 Aditivos D045 10136389
1 Aditivos D045 10137378
1 Aditivos D045 10148950
1 Aditivos D045 10149449
1 Aditivos D045 1400000062
1 Aditivos D045 1400000124
1 Aditivos D045 1400004270
1 Aditivos D045 1400005080
1 Aditivos D045 1400005420
1 Aditivos D045 1400005882
1 Aditivos D045 1400007210
1 Aditivos D045 1400007759
1 Aditivos D045 1400007923
1 Aditivos D045 1400007981
1 Aditivos D045 1400008253
1 Aditivos D045 1400008265
1 D045 Aditivos
1 Cemento D045 10000000
1 Cemento D045 10000069
1 D045 Cemento
1 D045 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300147 Pd-427_La Paz DIA / MES / AÑO
ZONA PACIFICO
FECHA DE LEVANTAMIENTO TOPOGRÁFICO 06:00:00 PM
Fino Especial
ueso Especial

do Grueso
FIBRAS CONCRE., FIBRAMIX, COFISA, 7KG Aditivos
COLOR CONCRE.,CONSTRUCOLOR,B01-AA0028 Aditivos
COLOR CONCRE.,BEIGE,GEL-LIQUIDO Aditivos
ADI.CONC.ESP,EUCON MSA D,MICROSILICA EN Aditivos
COLOR CONCRE,CAFE B06-AA010,GEL LIQUIDO Aditivos
COLOR CONCRE,PIGMENTO B05-AA0529 CAFE,GE Aditivos
ADI.CONC.ESP,SIKAMENT 100 SC,SIKA,1041L Aditivos


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
750.165 1.5890 1,192.012 Pd-427
0.162 1.0000 0.162 Pd-427
1,192.174 0.000
211.804 1.1990 253.953 Pd-427
319.467 1.2850 410.515 Pd-427
94.046 1.2490 117.463 Pd-427
781.932 0.000
5,900.000 5,900.000 Pd-427
245.000 245.000 Pd-427
285.000 285.000 Pd-427
370.000 370.000 Pd-427
253.000 1.000 253.000 Pd-427
253.000 253.000 Pd-427
4,000.000 4,000.000 Pd-427
817.500 817.500 Pd-427
277.000 277.000 Pd-427
460.000 460.000 Pd-427
442.140 442.140 Pd-427
320.000 320.000 Pd-427
0.000 0.000 Pd-427
840.000 840.000 Pd-427
1,000.000 1,000.000 Pd-427
120.000 120.000 Pd-427
120.000 120.000 Pd-427
0.000 0.000 Pd-427
40.000 40.000 Pd-427
166.000 166.000 Pd-427
122.500 122.500 Pd-427
### 0.000
0.000 1.0000 0.000 Pd-427
19.180 1.3500 25.893 Pd-427
25.893 0.000
3,047.570 1.0000 3,047.570 Pd-427
3,047.570 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 1,192.012
0.000 0.000 0.162
0.000 0.000 0.000 0.000 0.000 1,192.174
0.000 0.000 253.953
0.000 0.000 410.515
0.000 0.000 117.463
0.000 0.000 0.000 0.000 0.000 781.932
0.000 0.000 5,900.000
0.000 0.000 245.000
0.000 0.000 285.000
0.000 0.000 370.000
0.000 0.000 253.000
0.000 0.000 253.000
0.000 0.000 4,000.000
0.000 0.000 817.500
0.000 0.000 277.000
0.000 0.000 460.000
0.000 0.000 442.140
0.000 0.000 320.000
0.000 0.000 -
0.000 0.000 840.000
0.000 0.000 1,000.000
0.000 0.000 120.000
0.000 0.000 120.000
0.000 0.000 -
0.000 0.000 40.000
0.000 0.000 166.000
0.000 0.000 122.500
0.000 0.000 0.000 0.000 0.000 16,031.140
0.000 0.000 -
0.000 0.000 25.893
0.000 0.000 0.000 0.000 0.000 25.893
0.000 0.000 3,047.570
0.000 0.000 0.000 0.000 0.000 3,047.570
Unidades
Material
Físico
Agregado Fino 1,192
Agregado Grueso 782
Aditivos y Otras MP 16,031
Cemento 26
Diesel 3,048
Totales 21,079
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,301.117 (109.105) 72.95 86,957.30 94,916.50
0.162 - 138,100.00 22,372.20 22,372.20
1,301.279 (109.105) 109,329.50 117,288.70
282.497 (28.544) 289.90 73,622.01 81,897.03
243.415 167.100 221.48 90,920.77 53,911.49
51.987 65.476 229.69 26,980.19 11,940.90
577.899 204.033 191,522.98 147,749.42
5,869.060 30.940 50.36 297,131.92 295,573.74
242.050 2.950 285.98 70,064.61 69,220.97
284.719 0.281 45.83 13,062.55 13,049.67
370.236 (0.236) 27.21 10,066.73 10,073.15
252.363 0.637 70.93 17,944.42 17,899.24
252.363 0.637 68.85 17,419.11 17,375.25
3,847.637 152.363 21.47 85,892.02 82,620.33
816.000 1.500 107.53 87,908.47 87,747.17
277.370 (0.370) 26.71 7,397.92 7,407.80
452.510 7.490 23.72 10,910.27 10,732.62
442.140 - 45.61 20,165.53 20,165.53
316.950 3.050 84.48 27,032.76 26,775.10
25.000 (25.000) 137.21 0.00 3,430.23
840.000 - 116.00 97,440.00 97,440.00
1,000.000 - 21.50 21,500.00 21,500.00
126.000 (6.000) 56.89 6,827.17 7,168.53
123.000 (3.000) 17.13 2,055.60 2,106.99
8.250 (8.250) 86.20 0.00 711.18
47.620 (7.620) 49.90 1,996.00 2,376.24
166.000 - 96.64 16,041.45 16,041.45
122.500 - 160.00 19,600.00 19,600.00
15,881.768 149.372 830,456.52 829,015.19
0.300 (0.300) 5,818.40 0.00 1,745.52
24.935 0.958 3,717.71 96,262.66 92,701.09
25.235 0.658 96,262.66 94,446.61
3,068.330 (20.760) 20.57 62,674.03 63,100.96
3,068.330 (20.760) 62,674.03 63,100.96
Unidades Costo
1,301.279 (109) 109,330 117,289
577.899 204 191,523 147,749
- - 0 0
- - 0 0
15,881.768 149 830,457 829,015
25.235 1 96,263 94,447
3,068.330 (21) 62,674 63,101
20,854.511 224 1,290,246 1,251,601
0.00 - 0.00%
0.00 - 0.00%
-7,959.20
0.00
-7,959.20 12,529 -0.87%
-8,275.02
37,009.28
15,039.29
43,773.56 11,353 1.80%
1,558.18
843.64
12.88
-6.42
45.18
43.86
3,271.69
161.30
-9.88
177.65
0.00
257.66
-3,430.23
0.00
0.00
-341.36
-51.39
-711.18
-380.24
0.00
0.00
1,441.33 36,810 0.41%
-1,745.52
3,561.57
1,816.05 4,243 0.02%
-426.93
-426.93 16,535 -0.13%
Ajuste
-7,959.20
43,773.56
0.00
0.00
1,441.33
1,816.05
-426.93
38,644.80
Comentarios
GONDOLAS COPETEADAS
GONDOLAS COPETEADAS
Llave
D04510000043
D04510000053
D045Agregado Fino
D04510000002
D04510000013
D04510000026
D045Agregado Grueso
D04510022849
D04510049874
D04510057467
D04510058557
D04510060669
D04510136389
D04510137378
D04510148950
D04510149449
D0451400000062
D0451400000124
D0451400004270
D0451400005080
D0451400005420
D0451400005882
D0451400007210
D0451400007759
D0451400007923
D0451400007981
D0451400008253
D0451400008265
D045Aditivos
D04510000000
D04510000069
D045Cemento
D0451500000000
D045Energéticos
300145
Planta D046
1.- Tiene Datos
LOS CABOS
Planta
SAP
1 D046
1 D046
1 Aditivos D046 10022849
1 Aditivos D046 10049874
1 Aditivos D046 10057467
1 Aditivos D046 10058557
1 Aditivos D046 10060669
1 Aditivos D046 10136389
1 Aditivos D046 10137378
1 Aditivos D046 10148950
1 Aditivos D046 10149449
1 Aditivos D046 10174809
1 Aditivos D046 10177958
1 Aditivos D046 1400000062
1 Aditivos D046 1400004270
1 Aditivos D046 1400005080
1 Aditivos D046 1400006600
1 Aditivos D046 1400007951
1 Aditivos D046 1400007981
1 Aditivos D046 1400008241
1 Aditivos D046 1400008344
1 D046 Aditivos
1 Cemento D046 10000069
1 D046 Cemento
1 D046 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300145 Pd-428_Cabo San Lucas DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOFOAM 520 PORRÓN 20L Aditivos
ISOFLOW 891 PORRÓN 20L Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
191.142 1.4550 278.112 Pd-428
0.070 1.0000 0.070 Pd-428
278.182 0.000
201.121 1.3920 279.960 Pd-428
247.364 1.4080 348.289 Pd-428
110.166 1.3600 149.826 Pd-428
778.075 0.000
2,800.000 2,800.000 Pd-428
614.000 614.000 Pd-428
220.000 220.000 Pd-428
435.000 435.000 Pd-428
215.000 1.000 215.000 Pd-428
58.000 58.000 Pd-428
2,700.000 2,700.000 Pd-428
373.000 373.000 Pd-428
360.000 360.000 Pd-428
40.000 40.000 Pd-428
40.000 40.000 Pd-428
238.000 238.000 Pd-428
1,040.400 1,040.400 Pd-428
462.000 462.000 Pd-428
488.000 488.000 Pd-428
392.000 392.000 Pd-428
505.600 505.600 Pd-428
1,034.000 1,034.000 Pd-428
162.000 162.000 Pd-428
### 0.000
27.719 1.3500 37.421 Pd-428
37.421 0.000
13,946.220 1.0000 13,946.220 Pd-428
### 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 278.112
0.000 0.000 0.070
0.000 0.000 0.000 0.000 0.000 278.182
0.000 0.000 279.960
0.000 0.000 348.289
0.000 0.000 149.826
0.000 0.000 0.000 0.000 0.000 778.075
0.000 0.000 2,800.000
0.000 0.000 614.000
0.000 0.000 220.000
0.000 0.000 435.000
0.000 0.000 215.000
0.000 0.000 58.000
0.000 0.000 2,700.000
0.000 0.000 373.000
0.000 0.000 360.000
0.000 0.000 40.000
0.000 0.000 40.000
0.000 0.000 238.000
0.000 0.000 1,040.400
0.000 0.000 462.000
0.000 0.000 488.000
0.000 0.000 392.000
0.000 0.000 505.600
0.000 0.000 1,034.000
0.000 0.000 162.000
0.000 0.000 0.000 0.000 0.000 12,177.000
0.000 0.000 37.421
0.000 0.000 0.000 0.000 0.000 37.421
0.000 0.000 13,946.220
0.000 0.000 0.000 0.000 0.000 13,946.220
Unidades
Material
Físico
Agregado Fino 278
Agregado Grueso 778
Cemento 37
Diesel 13,946
Totales 27,217
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
333.835 (55.723) 147.76 41,093.86 49,327.57
0.070 - 127,973.00 8,958.11 8,958.11
333.905 (55.723) 50,051.97 58,285.68
381.190 (101.230) 366.38 102,572.70 139,661.48
232.049 116.240 306.33 106,690.12 71,082.84
173.493 (23.667) 284.93 42,689.91 49,433.43
786.732 (8.657) 251,952.74 260,177.75
2,791.926 8.074 51.64 144,595.58 144,178.63
614.089 (0.089) 290.42 178,318.95 178,344.80
220.770 (0.770) 42.41 9,331.24 9,363.90
433.115 1.885 26.78 11,649.33 11,598.85
213.741 1.259 63.50 13,651.48 13,571.54
57.341 0.659 58.64 3,401.09 3,362.45
2,690.991 9.009 20.99 56,672.37 56,483.27
373.125 (0.125) 108.25 40,375.71 40,389.24
359.100 0.900 24.87 8,953.14 8,930.76
40.000 - 59.46 2,378.40 2,378.40
40.000 - 102.09 4,083.60 4,083.60
237.300 0.700 24.28 5,778.71 5,761.71
1,040.400 - 89.89 93,524.07 93,524.07
462.060 (0.060) 145.73 67,325.50 67,334.24
488.000 - 55.98 27,320.48 27,320.48
392.000 - 52.67 20,646.64 20,646.64
655.650 (150.050) 56.00 28,313.60 36,716.40
1,034.000 - 56.02 57,929.61 57,929.61
162.620 (0.620) 62.00 10,044.00 10,082.44
12,306.228 (129.228) 784,293.50 792,001.03
38.913 (1.492) 3,607.65 135,000.59 140,384.47
38.913 (1.492) 135,000.59 140,384.47
12,939.570 1,006.650 20.94 292,090.33 271,007.00
12,939.570 1,006.650 292,090.33 271,007.00
Unidades Costo
333.905 (56) 50,052 58,286
786.732 (9) 251,953 260,178
- - 0 0
- - 0 0
12,306.228 (129) 784,294 792,001
38.913 (1) 135,001 140,384
12,939.570 1,007 292,090 271,007
26,405.348 812 1,513,389 1,521,856
0.00 - 0.00%
0.00 - 0.00%
-8,233.71
0.00
-8,233.71 13,934 -0.40%
-37,088.78
35,607.28
-6,743.52
-8,225.01 11,274 -0.08%
416.95
-25.85
-32.66
50.48
79.94
38.64
189.10
-13.53
22.38
0.00
0.00
17.00
0.00
-8.74
0.00
0.00
-8,402.80
0.00
-38.44
-7,707.53 44,104 -0.29%
-5,383.88
-5,383.88 4,537 -0.03%
21,083.33
21,083.33 28,746 3.50%
Ajuste
-8,233.71
-8,225.01
0.00
0.00
-7,707.53
-5,383.88
21,083.33
-8,466.79
Comentarios
Llave
D04610000041
D04610000053
D046Agregado Fino
D04610000004
D04610000015
D04610000022
D046Agregado Grueso
D04610022849
D04610049874
D04610057467
D04610058557
D04610060669
D04610136389
D04610137378
D04610148950
D04610149449
D04610174809
D04610177958
D0461400000062
D0461400004270
D0461400005080
D0461400006600
D0461400007951
D0461400007981
D0461400008241
D0461400008344
D046Aditivos
D04610000069
D046Cemento
D0461500000000
D046Energéticos
300254
Planta D064
1.- Tiene Datos
LOS CABOS
Planta
SAP
1 D064
1 D064
1 Aditivos D064 10022849
1 Aditivos D064 10044342
1 Aditivos D064 10049874
1 Aditivos D064 10057467
1 Aditivos D064 10058557
1 Aditivos D064 10060669
1 Aditivos D064 10064511
1 Aditivos D064 10136389
1 Aditivos D064 10137378
1 Aditivos D064 10147608
1 Aditivos D064 10148950
1 Aditivos D064 1400000062
1 Aditivos D064 1400004270
1 Aditivos D064 1400005080
1 Aditivos D064 1400006600
1 Aditivos D064 1400007210
1 Aditivos D064 1400007954
1 Aditivos D064 1400007981
1 Aditivos D064 1400008245
1 Aditivos D064 1400008341
1 Aditivos D064 1400008344
1 Aditivos D064 1400008822
1 D064 Aditivos
1 Cemento D064 10000000
1 Cemento D064 10000069
1 D064 Cemento
1 D064 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300254 Pd-429_San Jose Del Cabo DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ISOPERVIA Aditivos
ISODUST 7000 ENVASADO Aditivos
COLOR CONCRE.,BEIGE,GEL-LIQUIDO Aditivos
COLOR CONCRE,SAN DIEGO PICEX CHEMICLAS P Aditivos

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
180.276 1.4550 262.302 Pd-429
262.302 0.000
45.036 1.3920 62.690 Pd-429
282.516 1.4080 397.783 Pd-429
79.024 1.3300 105.102 Pd-429
565.575 0.000
2,300.000 2,300.000 Pd-429
25.000 25.000 Pd-429
390.000 390.000 Pd-429
80.000 80.000 Pd-429
90.000 90.000 Pd-429
23.000 1.000 23.000 Pd-429
0.000 0.000 Pd-429
40.000 40.000 Pd-429
4,700.000 4,700.000 Pd-429
400.000 1.000 400.000 Pd-429
740.000 740.000 Pd-429
190.000 190.000 Pd-429
22.800 22.800 Pd-429
50.000 50.000 Pd-429
2,557.300 2,557.300 Pd-429
1,189.400 1,189.400 Pd-429
4,637.000 4,637.000 Pd-429
38.600 38.600 Pd-429
42.000 42.000 Pd-429
20.000 20.000 Pd-429
83.000 83.000 Pd-429
120.000 120.000 Pd-429
### 0.000
0.075 1.0000 0.075 Pd-429
37.769 1.3500 50.988 Pd-429
51.063 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 262.302
0.000 0.000 0.000 0.000 0.000 262.302
0.000 0.000 62.690
0.000 0.000 397.783
0.000 0.000 105.102
0.000 0.000 0.000 0.000 0.000 565.575
0.000 0.000 2,300.000
0.000 0.000 25.000
0.000 0.000 390.000
0.000 0.000 80.000
0.000 0.000 90.000
0.000 0.000 23.000
0.000 0.000 -
0.000 0.000 40.000
0.000 0.000 4,700.000
0.000 0.000 400.000
0.000 0.000 740.000
0.000 0.000 190.000
0.000 0.000 22.800
0.000 0.000 50.000
0.000 0.000 2,557.300
0.000 0.000 1,189.400
0.000 0.000 4,637.000
0.000 0.000 38.600
0.000 0.000 42.000
0.000 0.000 20.000
0.000 0.000 83.000
0.000 0.000 120.000
0.000 0.000 0.000 0.000 0.000 17,738.100
0.000 0.000 0.075
0.000 0.000 50.988
0.000 0.000 0.000 0.000 0.000 51.063
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino 262
Agregado Grueso 566
Cemento 51
Diesel -
Totales 18,617
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
390.796 (128.494) 75.60 19,830.10 29,544.33
390.796 (128.494) 19,830.10 29,544.33
89.762 (27.072) 367.90 23,063.69 33,023.44
392.949 4.834 285.69 113,641.76 112,260.88
76.207 28.895 279.71 29,398.09 21,315.88
558.918 6.657 166,103.54 166,600.20
2,272.666 27.334 51.53 118,523.46 117,114.89
25.160 (0.160) 33.78 844.53 849.93
391.860 (1.860) 291.16 113,552.19 114,093.75
77.675 2.325 42.41 3,393.08 3,294.47
88.580 1.420 24.95 2,245.82 2,210.39
22.888 0.112 63.48 1,460.02 1,452.91
5.000 (5.000) 79.32 0.00 396.58
36.148 3.852 58.64 2,345.59 2,119.71
4,631.448 68.552 21.52 101,141.70 99,666.49
400.000 - 27.95 11,180.00 11,180.00
736.875 3.125 107.05 79,215.07 78,880.55
187.500 2.500 24.28 4,613.30 4,552.60
22.800 - 84.58 1,928.46 1,928.46
50.000 - 146.16 7,307.92 7,307.92
2,557.300 - 55.98 143,169.43 143,169.43
1,189.400 - 56.89 67,668.73 67,668.73
4,637.000 - 59.07 273,915.71 273,915.71
38.600 - 55.06 2,125.39 2,125.39
42.000 - 56.00 2,352.00 2,352.00
20.000 - 43.28 865.60 865.60
83.095 (0.095) 61.90 5,138.08 5,143.96
120.000 - 7.00 840.00 840.00
17,635.995 102.105 943,826.09 941,129.47
0.075 - 5,905.20 442.89 442.89
49.023 1.965 3,607.65 183,947.39 176,857.82
49.098 1.965 184,390.28 177,300.71
- - 0.00 0.00
Unidades Costo
390.796 (128) 19,830 29,544
558.918 7 166,104 166,600
- - 0 0
- - 0 0
17,635.995 102 943,826 941,129
49.098 2 184,390 177,301
- - 0 0
18,634.807 (18) 1,314,150 1,314,575
0.00 - 0.00%
0.00 - 0.00%
-9,714.23
-9,714.23 14,051 -0.91%
-9,959.75
1,380.88
8,082.21
-496.66 12,096 0.06%
1,408.57
-5.40
-541.56
98.61
35.43
7.11
-396.58
225.88
1,475.21
0.00
334.52
60.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5.88
0.00
2,696.62 55,221 0.18%
0.00
7,089.57
7,089.57 5,276 0.04%
0.00 11,405 0.00%
Ajuste
-9,714.23
-496.66
0.00
0.00
2,696.62
7,089.57
0.00
-424.70
Comentarios
Llave
D06410000041
D064Agregado Fino
D06410000004
D06410000015
D06410000022
D064Agregado Grueso
D06410022849
D06410044342
D06410049874
D06410057467
D06410058557
D06410060669
D06410064511
D06410136389
D06410137378
D06410147608
D06410148950
D0641400000062
D0641400004270
D0641400005080
D0641400006600
D0641400007210
D0641400007954
D0641400007981
D0641400008245
D0641400008341
D0641400008344
D0641400008822
D064Aditivos
D06410000000
D06410000069
D064Cemento
D064Energéticos
300312
Planta D557
1.- Tiene Datos
VALLARTA
Planta
SAP
1 D557
1 D557
1 Aditivos D557 10049874
1 Aditivos D557 10057467
1 Aditivos D557 10058557
1 Aditivos D557 10136389
1 Aditivos D557 10137378
1 Aditivos D557 10148950
1 Aditivos D557 1400000062
1 Aditivos D557 1400004270
1 Aditivos D557 1400007954
1 Aditivos D557 1400007960
1 Aditivos D557 1400008245
1 Aditivos D557 1400008316
1 D557 Aditivos
1 Cemento D557 10000050
1 Cemento D557 10000069
1 D557 Cemento
1 D557 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300312 Pd-432_Troncal San Pancho DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
COLOR CONCRE,MONTANA PBIC-0006,SACO 25KG Aditivos
FIBRAS CONCRE,HUMMER P.,FIBRA SINTETICA Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 0.000
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 0.000
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 Pd-432
0.000 0.000
1.2000 0.000 Pd-432
0.000 Pd-432
0.000 0.000
0.000 Pd-432
0.000 Pd-432
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
867.445 (867.445) 189.75 0.00 164,597.50
33.612 (33.612) 232.17 0.00 7,803.60
22.116 (22.116) 1,809.76 0.00 40,024.62
923.173 (923.173) 0.00 212,425.72
201.251 (201.251) 214.62 0.00 43,192.47
91.071 (91.071) 271.18 0.00 24,696.74
283.977 (283.977) 230.54 0.00 65,468.04
30.832 (30.832) 397.99 0.00 12,270.83
89.218 (89.218) 241.91 0.00 21,583.11
33.264 (33.264) 1,868.90 0.00 62,166.95
729.613 (729.613) 0.00 229,378.14
24.690 (24.690) 293.12 0.00 7,237.25
12.275 (12.275) 52.99 0.00 650.49
7,006.810 (7,006.810) 19.87 0.00 139,237.68
4,191.530 (4,191.530) 53.44 0.00 223,998.15
7,538.922 (7,538.922) 19.47 0.00 146,754.17
74.145 (74.145) 103.93 0.00 7,705.79
17.000 (17.000) 24.32 0.00 413.37
60.000 (60.000) 82.68 0.00 4,960.97
25.000 (25.000) 55.73 0.00 1,393.34
104.800 (104.800) 56.00 0.00 5,868.80
261.800 (261.800) 56.08 0.00 14,680.98
32.000 (32.000) 119.50 0.00 3,824.00
19,348.972 (19,348.972) 0.00 556,724.99
5.066 (5.066) 3,262.39 0.00 16,527.27
254.142 (254.142) 3,080.87 0.00 782,979.34
259.208 (259.208) 0.00 799,506.61
692.000 (692.000) 20.92 0.00 14,479.24
8,708.390 (8,708.390) 19.75 0.00 172,003.20
9,400.390 (9,400.390) 0.00 186,482.44
Unidades Costo
923.173 (923) 0 212,426
729.613 (730) 0 229,378
- - 0 0
- - 0 0
19,348.972 (19,349) 0 556,725
259.208 (259) 0 799,507
9,400.390 (9,400) 0 186,482
30,661.356 (30,661) 0 1,984,518
0.00 - 0.00%
0.00 - 0.00%
-164,597.50
-7,803.60
-40,024.62
-212,425.72 12,015 -7.68%
-43,192.47
-24,696.74
-65,468.04
-12,270.83
-21,583.11
-62,166.95
-229,378.14 7,091 -10.29%
-7,237.25
-650.49
-139,237.68
-223,998.15
-146,754.17
-7,705.79
-413.37
-4,960.97
-1,393.34
-5,868.80
-14,680.98
-3,824.00
-556,724.99 44,441 -43.54%
-16,527.27
-782,979.34
-799,506.61 3,366 -7.70%
-14,479.24
-172,003.20
-186,482.44 19,314 -48.67%
Ajuste
-212,425.72
-229,378.14
0.00
0.00
-556,724.99
-799,506.61
-186,482.44
-1,984,517.90
Comentarios
Llave
D55710000041
D55710000044
D55710000057
D557Agregado Fino
D55710000002
D55710000007
D55710000013
D55710000016
D55710000026
D55710000056
D557Agregado Grueso
D55710049874
D55710057467
D55710058557
D55710136389
D55710137378
D55710148950
D5571400000062
D5571400004270
D5571400007954
D5571400007960
D5571400008245
D5571400008316
D557Aditivos
D55710000050
D55710000069
D557Cemento
D5571000255146
D5571500000000
D557Energéticos
300191
Planta D269
1.- Tiene Datos
VALLARTA
Planta
SAP
1 D269
1 D269
1 Aditivos D269 10049874
1 Aditivos D269 10057467
1 Aditivos D269 10058557
1 Aditivos D269 10136389
1 Aditivos D269 10137378
1 Aditivos D269 10148950
1 Aditivos D269 10170039
1 Aditivos D269 10203186
1 Aditivos D269 1400000062
1 Aditivos D269 1400004270
1 Aditivos D269 1400008241
1 D269 Aditivos
1 Cemento D269 10000050
1 Cemento D269 10000061
1 D269 Cemento
1 D269 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300191 Pd-434_Planta Mayan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-434
0.000 0.000
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 0.000
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 Pd-434
0.000 0.000
1.2000 0.000 Pd-434
Pd-434
0.000 0.000
0.000 Pd-434
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
745.890 (745.890) 97.50 0.00 72,724.31
745.890 (745.890) 0.00 72,724.31
54.009 (54.009) 96.03 0.00 5,186.50
53.816 (53.816) 133.54 0.00 7,186.59
41.536 (41.536) 140.51 0.00 5,836.24
149.361 (149.361) 0.00 18,209.33
74.760 (74.760) 292.53 0.00 21,869.62
37.950 (37.950) 48.85 0.00 1,853.70
2,715.096 (2,715.096) 20.52 0.00 55,701.14
89.120 (89.120) 49.53 0.00 4,413.77
4,433.797 (4,433.797) 19.51 0.00 86,522.03
67.890 (67.890) 103.93 0.00 7,055.64
4,831.240 (4,831.240) 80.88 0.00 390,748.37
909.860 (909.860) 67.41 0.00 61,333.66
91.800 (91.800) 24.09 0.00 2,211.56
31.600 (31.600) 82.14 0.00 2,595.71
16.000 (16.000) 56.00 0.00 896.00
13,299.113 (13,299.113) 0.00 635,201.20
115.640 (115.640) 3,069.92 0.00 355,005.78
3.360 (3.360) 3,069.89 0.00 10,314.83
119.000 (119.000) 0.00 365,320.61
972.000 (972.000) 20.84 0.00 20,254.34
972.000 (972.000) 0.00 20,254.34
Unidades Costo
745.890 (746) 0 72,724
149.361 (149) 0 18,209
- - 0 0
- - 0 0
13,299.113 (13,299) 0 635,201
119.000 (119) 0 365,321
972.000 (972) 0 20,254
15,285.364 (15,285) 0 1,111,710
0.00 - 0.00%
0.00 - 0.00%
-72,724.31
-72,724.31 13,600 -5.48%
-5,186.50
-7,186.59
-5,836.24
-18,209.33 13,806 -1.08%
-21,869.62
-1,853.70
-55,701.14
-4,413.77
-86,522.03
-7,055.64
-390,748.37
-61,333.66
-2,211.56
-2,595.71
-896.00
-635,201.20 41,642 -31.94%
-355,005.78
-10,314.83
-365,320.61 4,959 -2.40%
-20,254.34
-20,254.34 440 -220.91%
Ajuste
-72,724.31
-18,209.33
0.00
0.00
-635,201.20
-365,320.61
-20,254.34
-1,111,709.79
Comentarios
Llave
D26910000041
D269Agregado Fino
D26910000002
D26910000013
D26910000026
D269Agregado Grueso
D26910049874
D26910057467
D26910058557
D26910136389
D26910137378
D26910148950
D26910170039
D26910203186
D2691400000062
D2691400004270
D2691400008241
D269Aditivos
D26910000050
D26910000061
D269Cemento
D2691000255146
D269Energéticos
300105
Planta D031
1.- Tiene Datos
ENSENADA
Planta
SAP
1 D031
1 D031
1 Aditivos D031 10022848
1 Aditivos D031 10057467
1 Aditivos D031 10058557
1 Aditivos D031 10137374
1 Aditivos D031 10148950
1 Aditivos D031 10170039
1 Aditivos D031 1400000024
1 Aditivos D031 1400000062
1 Aditivos D031 1400000124
1 Aditivos D031 1400000128
1 Aditivos D031 1400002971
1 Aditivos D031 1400003190
1 Aditivos D031 1400003880
1 Aditivos D031 1400004270
1 Aditivos D031 1400004510
1 Aditivos D031 1400005223
1 Aditivos D031 1400007390
1 D031 Aditivos
1 Cemento D031 10000050
1 Cemento D031 10000965
1 D031 Cemento
1 D031 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300105 Pd-445_Ensenada DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
AD.ESP CMX-CD-01 BASF INH.CORRO. Aditivos
ADI. CONC. ESP.,BASF, RHEOMAC SF100 2200 Aditivos
COLOR CONCRE.,B01-AA069, CAFE CLARO, 20L Aditivos
COLOR CONCRE., TULUM,CICA-PF-0030,REYCOX Aditivos
COLOR CONCRE,AJUSCO,POLVO Aditivos
Gris CPC40 Cemento


28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-445
0.000 Pd-445
0.000 0.000
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 0.000
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
0.000 Pd-445
1.000 0.000 Pd-445
0.000 Pd-445
0.000 0.000
1.2000 0.000 Pd-445
0.000 Pd-445
0.000 0.000
1.0000 0.000 Pd-445
0.000 Pd-445
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
424.800 (424.800) 229.19 0.00 97,360.19
409.574 (409.574) 229.61 0.00 94,042.92
834.374 (834.374) 0.00 191,403.11
182.409 (182.409) 263.36 0.00 48,039.38
835.810 (835.810) 260.83 0.00 218,003.66
132.847 (132.847) 248.35 0.00 32,992.05
142.130 (142.130) 165.85 0.00 23,572.26
1,293.196 (1,293.196) 0.00 322,607.35
10.000 (10.000) 15.61 0.00 156.10
189.650 (189.650) 66.53 0.00 12,616.62
3,863.120 (3,863.120) 20.24 0.00 78,188.20
4,745.040 (4,745.040) 19.28 0.00 91,508.06
471.750 (471.750) 107.89 0.00 50,895.81
9,192.150 (9,192.150) 75.61 0.00 695,001.56
27.270 (27.270) 58.12 0.00 1,584.92
147.300 (147.300) 18.84 0.00 2,775.22
220.000 (220.000) 27.30 0.00 6,006.02
266.350 (266.350) 27.58 0.00 7,345.33
245.000 (245.000) 57.91 0.00 14,188.21
4,357.500 (4,357.500) 28.78 0.00 125,409.10
12.890 (12.890) 643.91 0.00 8,300.00
496.700 (496.700) 87.62 0.00 43,520.53
77.000 (77.000) 32.85 0.00 2,529.15
320.000 (320.000) 70.60 0.00 22,591.61
230.000 (230.000) 52.52 0.00 12,080.10
24,871.720 (24,871.720) 0.00 ###
58.366 (58.366) 3,900.88 0.00 227,678.94
17.568 (17.568) 3,939.55 0.00 69,209.99
75.934 (75.934) 0.00 296,888.93
316.190 (316.190) 13.50 0.00 4,268.49
10,338.000 (10,338.000) 19.88 0.00 205,546.33
10,654.190 (10,654.190) 0.00 209,814.82
Unidades Costo
834.374 (834) 0 191,403
1,293.196 (1,293) 0 322,607
- - 0 0
- - 0 0
24,871.720 (24,872) 0 1,174,697
75.934 (76) 0 296,889
10,654.190 (10,654) 0 209,815
37,729.414 (37,729) 0 2,195,411
0.00 - 0.00%
0.00 - 0.00%
-97,360.19
-94,042.92
-191,403.11 11,435 -7.30%
-48,039.38
-218,003.66
-32,992.05
-23,572.26
-322,607.35 14,815 -8.73%
-156.10
-12,616.62
-78,188.20
-91,508.06
-50,895.81
-695,001.56
-1,584.92
-2,775.22
-6,006.02
-7,345.33
-14,188.21
-125,409.10
-8,300.00
-43,520.53
-2,529.15
-22,591.61
-12,080.10
### 39,622 -62.77%
-227,678.94
-69,209.99
-296,888.93 4,779 -1.59%
-4,268.49
-205,546.33
-209,814.82 31,920 -33.38%
Ajuste
-191,403.11
-322,607.35
0.00
0.00
-1,174,696.54
-296,888.93
-209,814.82
-2,195,410.75
Comentarios
Llave
D03110000041
D03110044820
D031Agregado Fino
D03110000002
D03110000013
D03110000026
D03110037830
D031Agregado Grueso
D03110022848
D03110057467
D03110058557
D03110137374
D03110148950
D03110170039
D0311400000024
D0311400000062
D0311400000124
D0311400000128
D0311400002971
D0311400003190
D0311400003880
D0311400004270
D0311400004510
D0311400005223
D0311400007390
D031Aditivos
D03110000050
D03110000965
D031Cemento
D0311000210354
D0311500000000
D031Energéticos
300313
Planta D033
1.- Tiene Datos
VALLARTA
Planta
SAP
1 D033
1 D033
1 Aditivos D033 10049874
1 Aditivos D033 10057467
1 Aditivos D033 10058557
1 Aditivos D033 10136389
1 Aditivos D033 10137378
1 Aditivos D033 10148950
1 Aditivos D033 10170039
1 Aditivos D033 1400000062
1 Aditivos D033 1400000124
1 Aditivos D033 1400000241
1 Aditivos D033 1400004270
1 Aditivos D033 1400007951
1 D033 Aditivos
1 Cemento D033 10000050
1 D033 Cemento
1 D033 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300313 Pd-446 Tuneles Guamuchil DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento
28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-446
0.000 Pd-446
0.000 0.000
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 0.000
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 Pd-446
0.000 0.000
1.2000 0.000 Pd-446
0.000 0.000
0.000 Pd-446
0.000 Pd-446
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
376.026 (376.026) 119.25 0.00 44,841.17
545.997 (545.997) 167.25 0.00 91,318.14
922.023 (922.023) 0.00 136,159.31
407.032 (407.032) 145.43 0.00 59,193.51
68.956 (68.956) 223.23 0.00 15,393.35
162.043 (162.043) 164.59 0.00 26,670.63
143.396 (143.396) 172.02 0.00 24,667.18
781.427 (781.427) 0.00 125,924.67
14.570 (14.570) 291.66 0.00 4,249.49
89.100 (89.100) 51.01 0.00 4,545.38
3,502.576 (3,502.576) 20.39 0.00 71,415.19
133.786 (133.786) 51.31 0.00 6,864.68
7,546.878 (7,546.878) 19.50 0.00 147,127.92
75.680 (75.680) 103.93 0.00 7,865.31
3,143.865 (3,143.865) 77.16 0.00 242,581.43
89.400 (89.400) 24.29 0.00 2,171.82
27.530 (27.530) 55.58 0.00 1,530.13
43.700 (43.700) 189.43 0.00 8,278.24
22.600 (22.600) 82.09 0.00 1,855.13
130.400 (130.400) 39.00 0.00 5,085.60
14,820.085 (14,820.085) 0.00 503,570.32
135.575 (135.575) 3,080.57 0.00 417,648.61
135.575 (135.575) 0.00 417,648.61
1,170.000 (1,170.000) 20.95 0.00 24,507.98
7,479.100 (7,479.100) 19.74 0.00 147,602.09
8,649.100 (8,649.100) 0.00 172,110.07
Unidades Costo
922.023 (922) 0 136,159
781.427 (781) 0 125,925
- - 0 0
- - 0 0
14,820.085 (14,820) 0 503,570
135.575 (136) 0 417,649
8,649.100 (8,649) 0 172,110
25,308.210 (25,308) 0 1,355,413
0.00 - 0.00%
0.00 - 0.00%
-44,841.17
-91,318.14
-136,159.31 15,346 -6.01%
-59,193.51
-15,393.35
-26,670.63
-24,667.18
-125,924.67 10,682 -7.32%
-4,249.49
-4,545.38
-71,415.19
-6,864.68
-147,127.92
-7,865.31
-242,581.43
-2,171.82
-1,530.13
-8,278.24
-1,855.13
-5,085.60
-503,570.32 47,881 -30.95%
-417,648.61
-417,648.61 4,621 -2.93%
-24,507.98
-147,602.09
-172,110.07 21,907 -39.48%
Ajuste
-136,159.31
-125,924.67
0.00
0.00
-503,570.32
-417,648.61
-172,110.07
-1,355,412.98
Comentarios
Llave
D03310000041
D03310000044
D033Agregado Fino
D03310000002
D03310000007
D03310000013
D03310000026
D033Agregado Grueso
D03310049874
D03310057467
D03310058557
D03310136389
D03310137378
D03310148950
D03310170039
D0331400000062
D0331400000124
D0331400000241
D0331400004270
D0331400007951
D033Aditivos
D03310000050
D033Cemento
D0331000255146
D0331500000000
D033Energéticos
300320
Planta D065
1.- Tiene Datos
HERMOSILLO
Planta
SAP
1 D065
1 D065
1 Aditivos D065 10022931
1 Aditivos D065 10058557
1 Aditivos D065 10137378
1 Aditivos D065 10148950
1 Aditivos D065 10149449
1 Aditivos D065 1400000062
1 D065 Aditivos
1 Cemento D065 10000047
1 Cemento D065 10000069
1 D065 Cemento
1 D065 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300320 Pd-447_MINA ZINC CANANEA DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA RIOLITA No. 4 Agregado Fino

do Grueso
Gris CPO40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-447
0.000 0.000
0.000 Pd-447
0.000 Pd-447
0.000 0.000
0.000 Pd-447
0.000 Pd-447
0.000 Pd-447
0.000 Pd-447
0.000 Pd-447
0.000 Pd-447
0.000 0.000
1.2000 0.000 Pd-447
0.000 Pd-447
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
166.104 (166.104) 189.64 0.00 31,499.93
166.104 (166.104) 0.00 31,499.93
221.570 (221.570) 345.40 0.00 76,530.28
526.250 (526.250) 272.73 0.00 143,524.07
747.820 (747.820) 0.00 220,054.35
9,907.161 (9,907.161) 57.60 0.00 570,630.98
20.000 (20.000) 21.83 0.00 436.69
2,550.796 (2,550.796) 16.33 0.00 41,665.52
6.625 (6.625) 106.16 0.00 703.33
7.982 (7.982) 25.53 0.00 203.75
804.400 (804.400) 15.50 0.00 12,471.08
13,296.964 (13,296.964) 0.00 626,111.35
46.191 (46.191) 3,485.96 0.00 161,020.00
208.263 (208.263) 3,447.56 0.00 717,999.39
254.454 (254.454) 0.00 879,019.39
- - 0.00 0.00
Unidades Costo
166.104 (166) 0 31,500
747.820 (748) 0 220,054
- - 0 0
- - 0 0
13,296.964 (13,297) 0 626,111
254.454 (254) 0 879,019
- - 0 0
14,465.342 (14,465) 0 1,756,685
0.00 - 0.00%
0.00 - 0.00%
-31,499.93
-31,499.93 6,315 -2.63%
-76,530.28
-143,524.07
-220,054.35 4,409 -16.96%
-570,630.98
-436.69
-41,665.52
-703.33
-203.75
-12,471.08
-626,111.35 23,555 -56.45%
-161,020.00
-717,999.39
-879,019.39 2,628 -9.68%
0.00 - 0.00%
Ajuste
-31,499.93
-220,054.35
0.00
0.00
-626,111.35
-879,019.39
0.00
-1,756,685.02
Comentarios
Llave
D06510000035
D065Agregado Fino
D06510000002
D06510000013
D065Agregado Grueso
D06510022931
D06510058557
D06510137378
D06510148950
D06510149449
D0651400000062
D065Aditivos
D06510000047
D06510000069
D065Cemento
D065Energéticos
300291
Planta D241
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D241
1 D241
1 D241 Aditivos
1 Cemento D241 10000050
1 D241 Cemento
1 D241 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300291 Pd-452_Zapopan III DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
1.2000 0.000 Pd-452
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
13.756 (13.756) 2,400.00 0.00 33,014.41
13.756 (13.756) 0.00 33,014.41
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
13.756 (14) 0 33,014
- - 0 0
13.756 (14) 0 33,014
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-33,014.41
-33,014.41 4,705 -0.29%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
0.00
-33,014.41
0.00
-33,014.41
Comentarios
Llave
D241Agregado Fino
D241Agregado Grueso
D241Aditivos
D24110000050
D241Cemento
D241Energéticos
300181
Planta D242
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D242
1 D242
1 Aditivos D242 10049874
1 Aditivos D242 10057467
1 Aditivos D242 10058557
1 Aditivos D242 10060669
1 Aditivos D242 10136389
1 Aditivos D242 10137378
1 Aditivos D242 10148950
1 Aditivos D242 1400000001
1 Aditivos D242 1400000062
1 Aditivos D242 1400000526
1 Aditivos D242 1400002942
1 Aditivos D242 1400003653
1 Aditivos D242 1400003958
1 Aditivos D242 1400004270
1 Aditivos D242 1400005435
1 Aditivos D242 1400005460
1 Aditivos D242 1400006020
1 Aditivos D242 1400007191
1 Aditivos D242 1400007390
1 Aditivos D242 1400007430
1 Aditivos D242 1400007772
1 Aditivos D242 1400007981
1 D242 Aditivos
1 Cemento D242 10000050
1 D242 Cemento
1 D242 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300181 Pd-454_Cd. La Granja II DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
ADIC. SIKACRETE-950 DP SIKA HUMO SILICE Aditivos
COLOR CONCRETO,CICA-PF-0020,REYCOX,NEGRO Aditivos
ADI. CONCRE.,GMBH ZM84058,TEGOSIVIN HE 3 Aditivos
COLOR CONCRE.,REYCOX, GDL CICA-PF-0017 Aditivos
COLOR CONCRE,AJUSCO,POLVO Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 0.000
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 0.000
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
1.000 0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 Pd-454
0.000 0.000
1.2000 0.000 Pd-454
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
1,014.572 (1,014.572) 273.08 0.00 277,054.74
460.675 (460.675) 268.67 0.00 123,769.60
36.428 (36.428) 145.05 0.00 5,283.89
391.534 (391.534) 404.12 0.00 158,228.64
1,903.209 (1,903.209) 0.00 564,336.87
475.567 (475.567) 319.74 0.00 152,056.12
229.855 (229.855) 274.04 0.00 62,989.68
58.431 (58.431) 249.72 0.00 14,591.61
36.999 (36.999) 178.11 0.00 6,589.91
800.852 (800.852) 0.00 236,227.32
114.295 (114.295) 280.44 0.00 32,053.38
138.345 (138.345) 44.79 0.00 6,196.96
5,083.030 (5,083.030) 19.23 0.00 97,728.43
948.502 (948.502) 71.31 0.00 67,638.54
5,515.820 (5,515.820) 61.10 0.00 337,015.69
17,699.459 (17,699.459) 18.30 0.00 323,849.00
330.865 (330.865) 104.04 0.00 34,423.75
600.000 (600.000) 24.29 0.00 14,571.51
81.500 (81.500) 19.00 0.00 1,548.50
260.000 (260.000) 22.06 0.00 5,735.89
260.000 (260.000) 35.01 0.00 9,103.62
150.000 (150.000) 67.24 0.00 10,086.67
200.000 (200.000) 298.67 0.00 59,733.09
123.800 (123.800) 81.28 0.00 10,062.51
298.200 (298.200) 46.79 0.00 13,952.90
75.000 (75.000) 68.88 0.00 5,166.00
1,637.310 (1,637.310) 48.00 0.00 78,590.88
30.000 (30.000) 90.94 0.00 2,728.07
200.000 (200.000) 46.00 0.00 9,200.00
301.250 (301.250) 107.76 0.00 32,462.70
850.000 (850.000) 41.00 0.00 34,850.00
94.455 (94.455) 58.80 0.00 5,553.97
34,991.831 (34,991.831) 0.00 ###
31.468 (31.468) 2,400.00 0.00 75,523.21
31.468 (31.468) 0.00 75,523.21
- - 0.00 0.00
Unidades Costo
1,903.209 (1,903) 0 564,337
800.852 (801) 0 236,227
- - 0 0
- - 0 0
34,991.831 (34,992) 0 1,192,252
31.468 (31) 0 75,523
- - 0 0
37,727.360 (37,727) 0 2,068,339
0.00 - 0.00%
0.00 - 0.00%
-277,054.74
-123,769.60
-5,283.89
-158,228.64
-564,336.87 26,364 -7.22%
-152,056.12
-62,989.68
-14,591.61
-6,589.91
-236,227.32 24,663 -3.25%
-32,053.38
-6,196.96
-97,728.43
-67,638.54
-337,015.69
-323,849.00
-34,423.75
-14,571.51
-1,548.50
-5,735.89
-9,103.62
-10,086.67
-59,733.09
-10,062.51
-13,952.90
-5,166.00
-78,590.88
-2,728.07
-9,200.00
-32,462.70
-34,850.00
-5,553.97
### 111,828 -31.29%
-75,523.21
-75,523.21 5,974 -0.53%
0.00 - 0.00%
Ajuste
-564,336.87
-236,227.32
0.00
0.00
-1,192,252.06
-75,523.21
0.00
-2,068,339.46
Comentarios
Llave
D24210000030
D24210000031
D24210000041
D24210008960
D242Agregado Fino
D24210000002
D24210000013
D24210000016
D24210000026
D242Agregado Grueso
D24210049874
D24210057467
D24210058557
D24210060669
D24210136389
D24210137378
D24210148950
D2421400000001
D2421400000062
D2421400000526
D2421400002942
D2421400003653
D2421400003958
D2421400004270
D2421400005435
D2421400005460
D2421400006020
D2421400007191
D2421400007390
D2421400007430
D2421400007772
D2421400007981
D242Aditivos
D24210000050
D242Cemento
D242Energéticos
300187
Planta D175
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D175
1 D175
1 D175 Aditivos
1 Cemento D175 10000050
1 Cemento D175 10000069
1 D175 Cemento
1 D175 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300187 Pd-494_Poniente II DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
1.2000 0.000 Pd-494
0.000 Pd-494
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
26.017 (26.017) 2,400.00 0.00 62,440.80
42.343 (42.343) 2,400.00 0.00 101,623.20
68.360 (68.360) 0.00 164,064.00
- - 0.00 0.00
Unidades Costo
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
68.360 (68) 0 164,064
- - 0 0
68.360 (68) 0 164,064
0.00 - 0.00%
0.00 - 0.00%
0.00 33,202 0.00%
0.00 33,615 0.00%
0.00 183,612 0.00%
-62,440.80
-101,623.20
-164,064.00 8,206 -0.83%
0.00 - 0.00%
Ajuste
0.00
0.00
0.00
0.00
0.00
-164,064.00
0.00
-164,064.00
Comentarios
Llave
D175Agregado Fino
D175Agregado Grueso
D175Aditivos
D17510000050
D17510000069
D175Cemento
D175Energéticos
300246
Planta D365
1.- Tiene Datos
CD. GUZMÁN
Planta
SAP
1 D365
1 D365
1 Aditivos D365 10049874
1 Aditivos D365 10058557
1 Aditivos D365 10136389
1 Aditivos D365 10137374
1 Aditivos D365 10148950
1 Aditivos D365 1400000062
1 Aditivos D365 1400004270
1 D365 Aditivos
1 Cemento D365 10000050
1 D365 Cemento
1 D365 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300246 Pd-500_Autlan DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 0.000
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 0.000
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 Pd-500
0.000 0.000
1.2000 0.000 Pd-500
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
65.676 (65.676) 371.01 0.00 24,366.72
240.129 (240.129) 353.84 0.00 84,967.27
74.497 (74.497) 417.23 0.00 31,082.38
380.302 (380.302) 0.00 140,416.37
143.225 (143.225) 191.97 0.00 27,495.21
326.948 (326.948) 192.63 0.00 62,979.98
85.195 (85.195) 447.80 0.00 38,150.45
132.706 (132.706) 169.25 0.00 22,460.38
688.074 (688.074) 0.00 151,086.02
13.900 (13.900) 0.12 0.00 1.72
2,708.418 (2,708.418) 16.67 0.00 45,140.24
90.415 (90.415) 57.29 0.00 5,180.13
6,542.797 (6,542.797) 17.43 0.00 114,040.95
8.700 (8.700) 103.32 0.00 898.88
24.700 (24.700) 14.58 0.00 360.11
83.600 (83.600) 84.43 0.00 7,058.64
9,472.530 (9,472.530) 0.00 172,680.67
7.069 (7.069) 2,878.98 0.00 20,351.52
7.069 (7.069) 0.00 20,351.52
- - 0.00 0.00
Unidades Costo
380.302 (380) 0 140,416
688.074 (688) 0 151,086
- - 0 0
- - 0 0
9,472.530 (9,473) 0 172,681
7.069 (7) 0 20,352
- - 0 0
10,547.975 (10,548) 0 484,535
0.00 - 0.00%
0.00 - 0.00%
-24,366.72
-84,967.27
-31,082.38
-140,416.37 2,713 -14.02%
-27,495.21
-62,979.98
-38,150.45
-22,460.38
-151,086.02 2,244 -30.66%
-1.72
-45,140.24
-5,180.13
-114,040.95
-898.88
-360.11
-7,058.64
-172,680.67 6,603 -143.46%
-20,351.52
-20,351.52 700 -1.01%
0.00 - 0.00%
Ajuste
-140,416.37
-151,086.02
0.00
0.00
-172,680.67
-20,351.52
0.00
-484,534.58
Comentarios
Llave
D36510000030
D36510000041
D36510008960
D365Agregado Fino
D36510000002
D36510000013
D36510000016
D36510000026
D365Agregado Grueso
D36510049874
D36510058557
D36510136389
D36510137374
D36510148950
D3651400000062
D3651400004270
D365Aditivos
D36510000050
D365Cemento
D365Energéticos
300310
Planta D247
1.- Tiene Datos
GUADALAJARA
Planta
SAP
1 D247
1 D247
1 Aditivos D247 10049874
1 Aditivos D247 10057467
1 Aditivos D247 10058557
1 Aditivos D247 10136389
1 Aditivos D247 10137378
1 Aditivos D247 10148950
1 Aditivos D247 1400000062
1 Aditivos D247 1400003653
1 Aditivos D247 1400004270
1 D247 Aditivos
1 Cemento D247 10000050
1 D247 Cemento
1 D247 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300310 Pd-518 Tonala DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 0.000
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 0.000
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 Pd-518
0.000 0.000
1.2000 0.000 Pd-518
0.000 0.000
1.0000 0.000 Pd-518
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
608.277 (608.277) 265.25 0.00 161,344.27
184.845 (184.845) 189.34 0.00 34,998.22
224.339 (224.339) 366.77 0.00 82,280.77
1,017.461 (1,017.461) 0.00 278,623.26
165.493 (165.493) 294.47 0.00 48,732.80
526.360 (526.360) 272.38 0.00 143,370.02
412.871 (412.871) 203.30 0.00 83,934.80
1,104.724 (1,104.724) 0.00 276,037.62
5.600 (5.600) 277.13 0.00 1,551.90
23.430 (23.430) 44.68 0.00 1,046.81
11.725 (11.725) 17.65 0.00 206.94
4,403.820 (4,403.820) 53.88 0.00 237,258.59
7,430.975 (7,430.975) 18.30 0.00 135,994.71
77.005 (77.005) 103.67 0.00 7,983.08
21.000 (21.000) 19.00 0.00 399.00
75.000 (75.000) 31.00 0.00 2,325.00
109.960 (109.960) 82.59 0.00 9,081.57
12,158.515 (12,158.515) 0.00 395,847.60
141.996 (141.996) 2,404.98 0.00 341,497.07
141.996 (141.996) 0.00 341,497.07
294.000 (294.000) 20.99 0.00 6,172.24
294.000 (294.000) 0.00 6,172.24
Unidades Costo
1,017.461 (1,017) 0 278,623
1,104.724 (1,105) 0 276,038
- - 0 0
- - 0 0
12,158.515 (12,159) 0 395,848
141.996 (142) 0 341,497
294.000 (294) 0 6,172
14,716.696 (14,717) 0 1,298,178
0.00 - 0.00%
0.00 - 0.00%
-161,344.27
-34,998.22
-82,280.77
-278,623.26 12,099 -8.41%
-48,732.80
-143,370.02
-83,934.80
-276,037.62 11,134 -9.92%
-1,551.90
-1,046.81
-206.94
-237,258.59
-135,994.71
-7,983.08
-399.00
-2,325.00
-9,081.57
-395,847.60 30,449 -39.93%
-341,497.07
-341,497.07 3,611 -3.93%
-6,172.24
-6,172.24 706 -41.64%
Ajuste
-278,623.26
-276,037.62
0.00
0.00
-395,847.60
-341,497.07
-6,172.24
-1,298,177.79
Comentarios
Llave
D24710000030
D24710000041
D24710008960
D247Agregado Fino
D24710000002
D24710000013
D24710000026
D247Agregado Grueso
D24710049874
D24710057467
D24710058557
D24710136389
D24710137378
D24710148950
D2471400000062
D2471400003653
D2471400004270
D247Aditivos
D24710000050
D247Cemento
D2471000210354
D247Energéticos
300322
Planta D036
1.- Tiene Datos
TIJUANA
Planta
SAP
1 D036
1 D036
1 D036 Aditivos
1 Cemento D036 10000050
1 Cemento D036 10000965
1 D036 Cemento
1 D036 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300322 Pd-532_Alamar 2000 DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial

do Grueso
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 0.000
0.000 Pd-532
0.000 0.000
0.000 0.000
1.2000 0.000 Pd-532
0.000 Pd-532
0.000 0.000
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
262.246 (262.246) 118.44 0.00 31,060.39
262.246 (262.246) 0.00 31,060.39
- - 0.00 0.00
0.127 (0.127) 15,087.72 0.00 1,916.14
24.522 (24.522) 3,313.10 0.00 81,243.83
24.649 (24.649) 0.00 83,159.97
- - 0.00 0.00
Unidades Costo
- - 0 0
262.246 (262) 0 31,060
- - 0 0
- - 0 0
- - 0 0
24.649 (25) 0 83,160
- - 0 0
286.895 (287) 0 114,220
0.00 - 0.00%
0.00 - 0.00%
0.00 - 0.00%
-31,060.39
-31,060.39 - #DIV/0!
0.00 - 0.00%
-1,916.14
-81,243.83
-83,159.97 - #DIV/0!
0.00 - 0.00%
Ajuste
0.00
-31,060.39
0.00
0.00
0.00
-83,159.97
0.00
-114,220.36
Comentarios
Llave
D036Agregado Fino
D03610000015
D036Agregado Grueso
D036Aditivos
D03610000050
D03610000965
D036Cemento
D036Energéticos
300308
Planta D386
1.- Tiene Datos
VALLARTA
Planta
SAP
1 D386
1 D386
1 Aditivos D386 10049874
1 Aditivos D386 10057467
1 Aditivos D386 10058557
1 Aditivos D386 10136389
1 Aditivos D386 10137378
1 Aditivos D386 10148950
1 Aditivos D386 1400000062
1 Aditivos D386 1400000124
1 Aditivos D386 1400004270
1 Aditivos D386 1400007430
1 Aditivos D386 1400007892
1 Aditivos D386 1400007954
1 Aditivos D386 1400008030
1 Aditivos D386 1400008245
1 Aditivos D386 1400008246
1 Aditivos D386 1400008679
1 D386 Aditivos
1 Cemento D386 10000050
1 Cemento D386 10000061
1 D386 Cemento
1 D386 Energéticos
1 TOTAL
1
1
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1 TOTAL
1
1
PLANTA 300308 Pd-563_Punta de Mita DIA / MES / AÑO
ZONA PACIFICO
Fino Especial
ueso Especial
ARENA CLASIFICADA RIO MALLA 5 Agregado Fino

do Grueso
COLOR CONCRE,MARSHALL PBIC-0017,SACO 25K Aditivos
ADI.,MICROSILEX,GCC Aditivos
COLOR CONCRE,PBIC-0109 SANTA MONICA ROJO Aditivos
COLOR CONCRE,PBIC-0128 AMBER,SACO 25KG Aditivos
Gris CPC40 Cemento

28-Oct-22

Entradas
0.000 0.000
0.000 0.000
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 0.000
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 0.000
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 Pd-563
0.000 0.000
1.2000 0.000 Pd-563
Pd-563
0.000 0.000
0.000 Pd-563
0.000 Pd-563
0.000 0.000
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 -

0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
0.000 0.000 -
0.000 0.000 -
0.000 0.000 0.000 0.000 0.000 -
Unidades
Material
Físico
Agregado Fino -
Agregado Grueso -
Cemento -
Diesel -
Totales -
COSTO DEL
UNIDADES
INVENTARIO
Fisico vs Costo
Contable Unitario
- - 0.00 0.00
- - 0.00 0.00
632.716 (632.716) 152.06 0.00 96,210.90
191.965 (191.965) 181.54 0.00 34,848.71
216.450 (216.450) 152.06 0.00 32,913.40
1,041.131 (1,041.131) 0.00 163,973.01
273.929 (273.929) 196.01 0.00 53,692.75
114.985 (114.985) 239.46 0.00 27,534.28
308.370 (308.370) 199.86 0.00 61,630.82
11.894 (11.894) 912.50 0.00 10,853.27
130.523 (130.523) 197.58 0.00 25,788.72
128.700 (128.700) 199.86 0.00 25,722.00
968.401 (968.401) 0.00 205,221.84
24.420 (24.420) 293.41 0.00 7,165.05
58.425 (58.425) 51.07 0.00 2,983.78
4,617.640 (4,617.640) 20.41 0.00 94,239.10
5,148.100 (5,148.100) 51.93 0.00 267,358.36
3,273.734 (3,273.734) 19.44 0.00 63,631.03
62.975 (62.975) 103.93 0.00 6,544.90
69.100 (69.100) 24.32 0.00 1,680.24
41.400 (41.400) 55.58 0.00 2,301.01
56.600 (56.600) 82.15 0.00 4,649.46
23.900 (23.900) 93.50 0.00 2,234.65
54.400 (54.400) 56.00 0.00 3,046.40
1,442.600 (1,442.600) 58.40 0.00 84,244.41
136.000 (136.000) 12.73 0.00 1,731.28
1,464.600 (1,464.600) 56.08 0.00 82,130.48
11,841.000 (11,841.000) 52.70 0.00 624,020.70
834.800 (834.800) 58.00 0.00 48,418.40
29,149.694 (29,149.694) 0.00 ###
113.066 (113.066) 3,082.15 0.00 348,486.73
56.931 (56.931) 3,083.50 0.00 175,546.98
169.997 (169.997) 0.00 524,033.71
227.000 (227.000) 20.89 0.00 4,742.58
8,420.200 (8,420.200) 19.82 0.00 166,857.03
8,647.200 (8,647.200) 0.00 171,599.61
Unidades Costo
1,041.131 (1,041) 0 163,973
968.401 (968) 0 205,222
- - 0 0
- - 0 0
29,149.694 (29,150) 0 1,296,379
169.997 (170) 0 524,034
8,647.200 (8,647) 0 171,600
39,976.423 (39,976) 0 2,361,207
0.00 - 0.00%
0.00 - 0.00%
-96,210.90
-34,848.71
-32,913.40
-163,973.01 6,617 -15.74%
-53,692.75
-27,534.28
-61,630.82
-10,853.27
-25,788.72
-25,722.00
-205,221.84 5,534 -17.50%
-7,165.05
-2,983.78
-94,239.10
-267,358.36
-63,631.03
-6,544.90
-1,680.24
-2,301.01
-4,649.46
-2,234.65
-3,046.40
-84,244.41
-1,731.28
-82,130.48
-624,020.70
-48,418.40
### 97,823 -29.80%
-348,486.73
-175,546.98
-524,033.71 2,699 -6.30%
-4,742.58
-166,857.03
-171,599.61 14,868 -58.16%
Ajuste
-163,973.01
-205,221.84
0.00
0.00
-1,296,379.25
-524,033.71
-171,599.61
-2,361,207.42
Comentarios
Llave
D38610000041
D38610000044
D38610192197
D386Agregado Fino
D38610000002
D38610000007
D38610000013
D38610000016
D38610000026
D38610000379
D386Agregado Grueso
D38610049874
D38610057467
D38610058557
D38610136389
D38610137378
D38610148950
D3861400000062
D3861400000124
D3861400004270
D3861400007430
D3861400007892
D3861400007954
D3861400008030
D3861400008245
D3861400008246
D3861400008679
D386Aditivos
D38610000050
D38610000061
D386Cemento
D3861000255146
D3861500000000
D386Energéticos

Cédula Inv - Top. Zona Pacifico Oct22 JAA

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Cédula Inv - Top. Zona Pacifico Oct22 JAA

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Planta Plaza PD Nombre 1 Alm.

DESCRIPCIÓN SAP GRUPO

GRAVA BASALTO 10 MM (3/8") Agregado Grueso

Gris CPO40 Cemento

ADI. DIESEL,UREA API DIESEL,SKYBLUE,200L Diesel

Inventario Peso Inventario Dif. Físico y

Salidas Entradas Salidas Entradas Salidas Entradas Salidas

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

Entradas Salidas Entradas Entradas Salidas Físico

0.000 0.000 0.000 0.000 0.000 -

Ajuste Total Cantidad % Ajuste

DESCRIPCIÓN SAP GRUPO

GRAVA BASALTO 10 MM (3/8") Agregado Grueso

Gris CPC40 Cemento

ADI. DIESEL,UREA API DIESEL,SKYBLUE,200L Diesel

Inventario Peso Inventario Dif. Físico y

Salidas Entradas Salidas Entradas Salidas Entradas Salidas

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

Entradas Salidas Entradas Entradas Salidas Físico

0.000 0.000 0.000 0.000 0.000 -

Ajuste Total Cantidad % Ajuste

DESCRIPCIÓN SAP GRUPO

GRAVA BASALTO 10 MM (3/8") Agregado Grueso

Gris CPC40 Cemento

DIESEL, DIESEL,PEMEX DIESEL CENTRIFUGADO Diesel

Inventario Peso Inventario Dif. Físico y

Salidas Entradas Salidas Entradas Salidas Entradas Salidas

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

Entradas Salidas Entradas Entradas Salidas Físico

0.000 0.000 0.000 0.000 0.000 -

Ajuste Total Cantidad % Ajuste

DESCRIPCIÓN SAP GRUPO

GRAVA BASALTO 10 MM (3/8") Agregado Grueso

Gris CPC40 Cemento

DIESEL, DIESEL,PEMEX DIESEL CENTRIFUGADO Diesel

Inventario Peso Inventario Dif. Físico y

Salidas Entradas Salidas Entradas Salidas Entradas Salidas

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

Entradas Salidas Entradas Entradas Salidas Físico

0.000 0.000 0.000 0.000 0.000 -

Ajuste Total Cantidad % Ajuste

DESCRIPCIÓN SAP GRUPO