MAX MIN DIF. L/N

INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
1
02PDHBC01
2111
2
02PDHBC01
2111
Arillo metalico doble con 32 aros para encuadernado t/c de 1 1/4"
caja con 20 piezas color negro.
Arillo metalico doble para encuadernado t/carta de 1 1/4" caja con 50 piezas color
negro.
3
02PDHBC01
2111
Folder media ceja tamaño carta color natural paquete de 100 piezas ecologico
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
Folder media ceja tamaño oficio color natural paquete de 100 piezas ecologico
Servilletas de papel paquete de 500 piezas
Arillo para engargolar metalicos de 1/2" de diametro color negro
Arillo para engargolar metalicos de 3/8" de diametro color negro
Arillo para engargolar metalicos de 7/8" de diametro dolor negro
Boligrafo punto mediano tinta negra y azul
Clip estandar No. 1, caja con 100 piezas
Clip estandar N o. 2, caja con 100 piezas
Clip jumbo, caja con 100 piezas niquelado
Corrector liquido para papel, diluible en agua, de 20 ml
Cutter de hoja ancha
Cinta canela para empaque de 48 mm rollo 50 mt
Dedal de hule No. 13
Grapas estandar caja con 5000 piezas
Lapiz adhesivo de 10 grm
Tarjeta bristol 3 x 5 paquete con 100 piezas blanca
Regla metalica de 30 cm
Regla metalica de 60 cm
Sobre manila tamaño legal con rondana
Goma blanca para dibujo ws-30
Carpeta registrador tamaño carta para archivo
Block de notas autoadherible de 76.2 x 101.5 3 x 4 memotip
Pegamento liquido blanco de 225 ml
Cojin para sello No. 1 de plastico
Arillo para engargolar metálicos de 1/4" de diametro
Arillo para engargolar metálicos de 9/16" de diametro
Caja para archivo muerto con gaveta tamaño oficio deslizable(mat. Reciclado
c/nat de 61x36x26.5 cm
Marcatextos en diferentes colores
Marcador permanente diferentes colores
Cinta maskin tape de 2"
Folder t/oficio
Folder t/profile
Boligrafo
Banderitas
Clip
Clip
Broche
Clip
Clip mariposa
Protector de hojas
Carpeta
Carpeta
Engrapadora
Clip
Clip
Clip
Clip
Grapa
Sujetador
Despachador
Broche
Lapiz
Grapa
Banderitas
Notas
Cinta magnetica
Carpeta t/carta
Lapiz
Goma de migajon
Cinta magnetica
Sacapuntas
Protector de hojas
CONCEPTO
EXISTENCIA
ENTRADA
SALIDA
$1,464.64
$0.00
$91.54
$414.00
$0.00
$0.00
$8,438.32
$0.00
$1,687.66
$5,293.08
$19,078.55
$511.24
$525.38
$1,234.47
$6,838.99
$1,574.47
$556.34
$6,624.26
$851.38
$778.30
$990.76
$288.90
$2,062.48
$43.60
$149.87
$204.16
$382.80
$364.82
$345.10
$3,936.81
$974.40
$52.20
$605.52
$232.00
$62.06
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,296.26
$6,736.85
$0.00
$60.04
$0.00
$4,604.36
$623.36
$474.15
$1,107.81
$372.99
$493.29
$914.54
$23.79
$828.24
$43.60
$149.87
$120.64
$0.00
$128.76
$83.23
$3,936.81
$946.56
$52.20
$0.00
$0.00
$62.06
$58,332.46
$7,257.89
$4,119.07
$1,270.94
$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
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$113.36
$128.99
$15.90
$69.00
$9.91
$26.00
$24.91
$9.89
$28.90
$145.79
$239.70
$109.81
$214.83
$56.03
$7.99
$19.81
$9.89
$19.89
$17.71
$68.00
$99.62
$41.91
$19.89
$39.00
$104.01
$49.90
$1,078.24
$41.90
$19.79
$87.79
$14.89
$218.01
$12,464.20
$3,200.07
$2,837.94
$0.00
$113.36
$128.99
$15.90
$69.00
$9.91
$26.00
$24.91
$9.89
$28.90
$145.79
$239.70
$109.81
$214.83
$56.03
$7.99
$19.81
$9.89
$19.89
$17.71
$68.00
$99.62
$41.91
$19.89
$39.00
$104.01
$49.90
$1,078.24
$41.90
$19.79
$87.79
$14.89
$218.01
SALDO
SALDO EN
UNIDAD
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
15.00
$91.54
CAJA
$414.00
3.00
$138.00
BOLSA
3.00
3.00
$6,750.66
72.00
$93.76 PAQUETE
90.00
72.00
$3,996.81
$12,341.70
$511.24
$465.34
$1,234.47
$2,234.62
$951.11
$82.19
$5,516.45
$478.40
$285.01
$76.21
$265.11
$1,234.24
$0.00
$0.00
$83.52
$382.80
$236.06
$261.87
$0.00
$27.84
$0.00
$605.52
$232.00
$0.00
37.00
447.00
140.00
155.00
170.00
430.00
148.00
13.00
244.00
59.00
26.00
6.00
78.00
76.00
0.00
0.00
9.00
15.00
55.00
129.00
0.00
3.00
0.00
29.00
80.00
0.00
$108.02 PAQUETE
$27.61 PAQUETE
PIEZA
$3.65
PIEZA
$3.00
PIEZA
$7.26
PIEZA
$5.20
CAJA
$6.43
CAJA
$6.32
CAJA
$22.61
PIEZA
$8.11
PIEZA
$10.96
PIEZA
$12.70
PIEZA
$3.40
PIEZA
$16.24
PIEZA
$14.53
$8.82 PAQUETE
PIEZA
$9.28
PIEZA
$25.52
$4.29
PIEZA
PIEZA
$2.03
PIEZA
$27.72
PIEZA
$9.28
PIEZA
$26.10
PIEZA
$20.88
PIEZA
$2.90
PIEZA
$6.21
49.00
691.00
140.00
175.00
170.00
1,316.00
245.00
88.00
293.00
105.00
71.00
78.00
85.00
127.00
3.00
17.00
22.00
15.00
85.00
170.00
142.00
105.00
2.00
29.00
80.00
10.00
37.00
447.00
140.00
155.00
170.00
430.00
148.00
13.00
244.00
59.00
26.00
6.00
78.00
76.00
0.00
0.00
9.00
15.00
55.00
129.00
0.00
3.00
0.00
29.00
80.00
0.00
$45,868.26
$4,057.82
$1,281.13
$1,270.94
$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
$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
$0.00
$0.00
$0.00
$0.00
184.00
369.00
79.00
26.00
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
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
0.00
0.00
0.00
0.00
0.00
$249.28
$11.00
$16.22
$48.88
$113.36
$128.99
$15.90
$69.00
$9.91
$26.00
$24.91
$9.89
$28.90
$72.89
$79.90
$54.90
$214.83
$8.00
$7.99
$9.91
$9.89
$19.89
$5.90
$68.00
$24.91
$41.91
$19.89
$39.00
$104.01
$49.90
$44.93
$41.90
$9.89
$43.89
$14.89
$109.01
234.00
660.00
254.00
26.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
3.00
2.00
1.00
7.00
1.00
2.00
1.00
1.00
3.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
24.00
1.00
2.00
2.00
1.00
2.00
184.00
369.00
79.00
26.00
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
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
0.00
0.00
0.00
0.00
0.00
$1,373.10
PIEZA
PIEZA
PIEZA
ROLLO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
CAJA
16.00
15.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
2111
1
02PDHBC01
2121
1
2
3
02PDHBC01
02PDHBC01
02PDHBC01
2141
2141
2141
Masking tape
Cinta p/empaque canela
Masking tape 24x50
Cinta adhesiva
Cinta gris
Marcador permanente verde
Marcador de agua
Marcador p/pizarron
Marcador permanente negro
Sacapuntas electrico
Tijeras
Regla de madera
Regla de plastico
Lapíz
Boligrafo
Clip
Grapa
Goma
Puntillas
Carpeta 3 argollas 1"
Cinta adhesiva
Carpeta 3 argollas 1"
Grapa
mica
Etiqueta
Folder
Tinta para sello
Carpeta
Carpeta
Carpeta
Separador
Diurex
Diurex
Sujeta pepel
Sujeta papel
Sujeta papel
Broche
Cojin para sello
Separadores
Carpeta
Separadores
Pasta para hojas protector
Carpeta t/carta
Cinta adhesiva
Masking tape 24x50
Masking tape 36x50
Marca textos
Marcador de agua
Marcador permanente
Lapiz
Boligrafo
goma
Sacapuntas
Carpeta
Sello 1/4
Sello mecanico
Masking tape 3/4
Marcadores
Sello de bomba mecanico
SUB TOTAL
Pelicula para fax brother cinta termal modelo PC301
SUB TOTAL
Toner para impresora a color amarillo mod. Q2682A
Toner para impresora a color magenta mod. Q2683A
Memoria usb de 4 gb marca kingston
4
02PDHBC01
2141
5
02PDHBC01
2141
CONCEPTO
EXISTENCIA
ENTRADA
SALIDA
SALDO
SALDO EN
UNIDAD
COSTO
UNITARIO
UNIDAD DE
MEDIDA
$32.40
PIEZA
$8.75
PIEZA
$15.50
PIEZA
$15.00
PIEZA
$13.80
PIEZA
$8.30
PIEZA
$90.00
PIEZA
$95.20
PIEZA
$16.30
PIEZA
$74.10
PIEZA
$6.90
PIEZA
$22.50
PIEZA
$36.50 PAQUETE
$109.50
PIEZA
$21.00
PIEZA
$42.50
CAJA
$12.60
CAJA
$73.00
PIEZA
$42.50
PIEZA
$28.10
PIEZA
$11.58
PIEZA
$28.10
PIEZA
$135.02
CAJA
$0.81
JUEGO
$42.23
PIEZA
$0.65
PIEZA
$13.89
PIEZA
$66.52
PIEZA
$4.56
PIEZA
$5.49
PIEZA
$6.94
JUEGO
$9.94
PIEZA
$28.10
PIEZA
$0.56
PIEZA
$0.94
PIEZA
$2.40
PIEZA
$17.78
PIEZA
$50.34
PIEZA
$2.60
JUEGO
$5.07
PIEZA
$2.60
PIEZA
$75.40 PAQUETE
$49.50
PIEZA
$15.00
PIEZA
$15.50
PIEZA
$24.40
PIEZA
$5.10
PIEZA
$58.00
PIEZA
$16.70
PIEZA
$30.00
PIEZA
$21.00
PIEZA
$73.00
PIEZA
$74.10
PIEZA
$40.50
PIEZA
$290.00
PIEZA
$440.80
PIEZA
$25.00
PIEZA
$754.00
PIEZA
$440.80
PIEZA
$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
$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
$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
$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
$0.00
$0.00
$0.00
$135,859.25
$34,743.78
$34,743.78
$12,249.41
$20,899.81
$5,403.77
$129.60
$52.50
$62.00
$75.00
$69.00
$199.20
$270.00
$190.40
$195.60
$74.10
$41.40
$90.00
$36.50
$109.50
$755.98
$42.50
$37.80
$73.00
$42.50
$983.33
$11.58
$421.50
$135.02
$244.30
$168.92
$64.73
$13.89
$665.24
$456.26
$384.40
$277.64
$9.94
$112.38
$20.04
$33.83
$57.63
$88.91
$50.34
$155.90
$152.08
$103.94
$150.80
$940.49
$45.00
$46.50
$73.20
$25.50
$116.00
$83.50
$180.00
$84.00
$73.00
$74.10
$202.50
$290.00
$440.80
$249.98
$1,508.00
$440.80
$15,333.83
$0.00
$0.00
$0.00
$0.00
$0.00
$129.60
$52.50
$62.00
$75.00
$69.00
$199.20
$270.00
$190.40
$195.60
$74.10
$41.40
$90.00
$36.50
$109.50
$755.98
$42.50
$37.80
$73.00
$42.50
$983.33
$11.58
$421.50
$135.02
$244.30
$168.92
$64.73
$13.89
$665.24
$456.26
$384.40
$277.64
$9.94
$112.38
$20.04
$33.83
$57.63
$88.91
$50.34
$155.90
$152.08
$103.94
$150.80
$940.49
$45.00
$46.50
$73.20
$25.50
$116.00
$83.50
$180.00
$84.00
$73.00
$74.10
$202.50
$290.00
$440.80
$249.98
$1,508.00
$440.80
$58,674.68
$0.00
$0.00
$0.00
$0.00
$3,555.11
$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
$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
$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
$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
$0.00
$0.00
$0.00
$92,518.40
$34,743.78
$34,743.78
$12,249.41
$20,899.81
$1,848.66
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
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
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
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
0.00
0.00
0.00
$3,097.00
114.00
$114.00
5.00
8.00
13.00
$304.77
Toner laserjet color 3700 (magenta) Q2683A
$12,969.26
$0.00
$0.00
$12,969.26
Toner laserjet color 3700 (amarillo) Q2682A
$12,978.88
$0.00
$0.00
$12,978.88
MAX
MIN
DIF.
4.00
6.00
4.00
5.00
5.00
24.00
3.00
2.00
12.00
1.00
6.00
4.00
1.00
1.00
36.00
1.00
3.00
1.00
1.00
35.00
1.00
15.00
1.00
300.00
4.00
100.00
1.00
10.00
100.00
70.00
40.00
1.00
4.00
36.00
36.00
24.00
5.00
1.00
60.00
30.00
40.00
2.00
19.00
3.00
3.00
3.00
5.00
2.00
5.00
6.00
4.00
1.00
1.00
5.00
1.00
1.00
10.00
2.00
1.00
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
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
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
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
0.00
0.00
0.00
0.00
PIEZA
114.00
114.00
$2,449.88
$2,612.48
$142.20
PIEZA
PIEZA
PIEZA
5.00
8.00
38.00
5.00
8.00
13.00
4.00
$3,242.32
PIEZA
4.00
4.00
4.00
$3,244.72
PIEZA
4.00
4.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
6
7
02PDHBC01
02PDHBC01
2141
2141
Toner laserjet 3500 (negro) (6k) Q2670A
Toner p/impresora HP laser jet 2410 Q6511xa
8
9
10
11
12
13
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2141
2141
2141
2141
2141
2141
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
2161
1
02PDHBC01
2221
1
2
3
4
5
6
7
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2231
2231
2231
2231
2231
2231
2231
1
2
3
4
5
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2331
2331
2331
2331
2331
1
2
3
4
5
6
7
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2351
2351
2351
2351
2351
2351
2351
1
02PDHBC01
2419
1
02PDHBC01
2421
1
2
3
4
5
6
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2441
2441
2441
2441
2441
2441
Toner laser jet 2400 HP negro (12K) Q6511 X30
Toner para impresorahewlett packard laser 2100
Toner laser jet 3500 HP (cyan) Q2671A
Polvo para HP 1 KG
Disco rw c/sobre
Disco rw c/sobre
SUB TOTAL
Bomba destapacaños de vinil grande
Desengrasante para pisos bidon con 19 litros.
Recogedor para basura metalico
Cepillo de plastico tipo plancha
Cloro desinfectante cubeta de 19 litros
Creolina desinfectante, cubeta de 19 litros
Cubeta de plastico reforzado, cap. De 20 litros
Detergente para loza antibacterial bolsa con 900 grs
Detergente para piso uso general bulto con 10 kg
Escoba de plastico tipo cepillo
Escoba de plastico tipo recta
Fibra verde para trastes
Franela color rojo
Jalador de hule reforzado de 40 cm
Jerga de 60 cm de ancho
Mechudo de pavilo de 500 grs
Liquido lipmpiapisos con aceite de pino bote con 20 lt
Pastilla aromatizante para W.C de 80 grs
Cubeta de shampoo
Toallas de papel
Manguera contra incendio 38 mm diametro (1 1/2¨)
Manguera contra incendio 64 mm diametro (2 1/2¨)
SUB TOTAL
Alimento para perros proplan adulto con salmon bulto con 15 kg.
SUB TOTAL
Vaso p/licuadora
Licuadora
Utensilios desechables (vasos,platos,charolas y cubiertos)
Plato de plastico
Charola
Cuchara
Vaso
SUB TOTAL
Papel bond tamaño carta
Papel bond tamaño OFICIO
Papel higienico jumbo rollo de 500 metros
Pañuelo facial desechables caja con 100 piezas
Cartulina VF T/C 176 GR C/50
SUB TOTAL
Drontal plus tabs
Equilibrium ages
Baytril flavour
Dexoryl
Equilibrium ages
Covivan
Equilibrium ages
SUB TOTAL
Grava
SUB TOTAL
Cemento
SUB TOTAL
Triplay 19mm
Madera pino
Triplay 19mm
Madera pino
Triplay 19mm
Madera pino
CONCEPTO
EXISTENCIA
ENTRADA
SALIDA
SALDO
SALDO EN
UNIDAD
$27,298.16
$17,615.41
$0.00
$0.00
$0.00
$12,330.79
$27,298.16
$5,284.62
11.00
3.00
$155,743.46
$64,195.56
$13,055.80
$0.00
$0.00
$0.00
$342,409.51
$2,440.93
$37,539.44
$3,749.12
$186.76
$1,896.60
$6,514.56
$1,879.20
$38,042.20
$36,377.60
$1,714.65
$1,349.83
$1,353.02
$1,784.78
$13,446.72
$3,790.88
$226.20
$1,622.14
$2,105.86
$0.00
$0.00
$43,541.76
$48,525.12
$248,087.38
$16,000.00
$16,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,245.40
$0.00
$8,177.11
$1,576.77
$0.00
$16,999.28
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$324.80
$336.89
$694.33
$1,356.02
$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
$0.00
$0.00
$0.00
$0.00
$231.00
$684.03
$0.00
$0.00
$915.03
$0.00
$0.00
$2,958.00
$580.00
$4,507.46
$74.47
$69.34
$39.02
$59.72
$8,288.01
$50,460.00
$6,142.20
$0.00
$0.00
$142.58
$56,744.78
$960.00
$1,500.00
$150.00
$360.00
$1,000.00
$1,200.00
$1,000.00
$6,170.00
$1,380.00
$1,380.00
$1,710.00
$1,710.00
$1,276.00
$262.16
$476.76
$547.52
$1,914.00
$232.00
$113,267.97
$60,903.48
$0.00
$324.80
$336.89
$694.33
$191,413.37
$670.06
$10,602.74
$661.61
$186.76
$1,896.60
$6,013.44
$1,879.20
$10,596.60
$17,446.40
$1,349.83
$1,349.83
$662.59
$1,784.78
$1,920.96
$2,856.38
$226.20
$1,622.14
$578.61
$231.00
$684.03
$0.00
$0.00
$63,219.77
$16,000.00
$16,000.00
$2,958.00
$580.00
$4,507.46
$74.47
$69.34
$39.02
$59.72
$8,288.01
$31,314.82
$5,466.56
$0.00
$834.76
$142.58
$37,758.72
$960.00
$1,500.00
$150.00
$360.00
$1,000.00
$1,200.00
$1,000.00
$6,170.00
$1,380.00
$1,380.00
$1,710.00
$1,710.00
$1,276.00
$262.16
$476.76
$547.52
$1,914.00
$232.00
$42,475.49
$3,292.08
$13,055.80
$0.00
$0.00
$0.00
$152,352.16
$1,770.87
$26,936.69
$3,087.51
$0.00
$0.00
$501.12
$0.00
$27,445.60
$18,931.20
$364.82
$0.00
$690.43
$0.00
$11,525.76
$934.50
$0.00
$0.00
$1,527.26
$0.00
$0.00
$43,541.76
$48,525.12
$185,782.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26,390.58
$675.64
$8,177.11
$742.01
$0.00
$35,985.34
$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
$0.00
$0.00
$0.00
$0.00
12.00
2.00
5.00
0.00
0.00
0.00
$67.00
74.00
94.00
112.00
0.00
0.00
1.00
0.00
676.00
51.00
10.00
0.00
124.00
0.00
216.00
53.00
0.00
0.00
227.00
0.00
0.00
24.00
21.00
$1,683.00
0.00
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
523.00
11.00
116.00
56.00
0.00
$706.00
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
0.00
0.00
0.00
0.00
0.00
COSTO
UNITARIO
$2,481.65
$1,761.54
UNIDAD DE
MEDIDA
PIEZA
PIEZA
$3,539.62
PIEZA
$1,646.04
PIEZA
$2,611.16
PIEZA
$324.80
KILO
$336.89 PAQUETE
$694.33 PAQUETE
MAX
MIN
DIF.
11.00
10.00
11.00
3.00
44.00
39.00
5.00
1.00
1.00
1.00
12.00
2.00
5.00
0.00
0.00
0.00
$23.93
$286.56
$27.57
$13.34
$126.44
$501.12
$62.64
$40.60
$371.20
$36.48
$36.48
$5.57
$11.37
$53.36
$17.63
$37.70
$101.38
$6.73
$231.00
$114.00
$1,814.24
$2,310.72
PIEZA
CUBETA
PIEZA
PIEZA
CUBETA
CUBETA
PIEZA
BOLSA
BULTO
PIEZA
PIEZA
PIEZA
METRO
PIEZA
METRO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
102.00
131.00
136.00
14.00
15.00
13.00
30.00
937.00
98.00
47.00
37.00
243.00
157.00
252.00
215.00
6.00
16.00
313.00
1.00
6.00
24.00
21.00
74.00
94.00
112.00
0.00
0.00
1.00
0.00
676.00
51.00
10.00
0.00
124.00
0.00
216.00
53.00
0.00
0.00
227.00
0.00
0.00
24.00
21.00
$1,000.00
BULTO
16.00
0.00
$986.00
PIEZA
$580.00
PIEZA
$4,507.46 PAQUETE
$14.89
PIEZA
$9.91
PIEZA
$19.51
PIEZA
$19.91
PIEZA
3.00
1.00
1.00
5.00
7.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$50.46 PAQUETE
$61.42 PAQUETE
$70.49
PIEZA
$13.25
CAJA
$47.53
PIEZA
1,143.59
100.00
116.00
119.00
3.00
523.00
11.00
116.00
56.00
0.00
$40.00
$500.00
$50.00
$180.00
$500.00
$1,200.00
$500.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
24.00
3.00
3.00
2.00
2.00
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$1,380.00
M3
1.00
0.00
$114.00
BULTO
15.00
0.00
$638.00
$131.08
$158.92
$547.52
$638.00
$116.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
2.00
2.00
3.00
1.00
3.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
7
02PDHBC01
2441
1
02PDHBC01
2451
P.P.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
2461
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
2471
CONCEPTO
Molduras de madera
SUB TOTAL
Deposito de coolant con tapon coolant
SUB TOTAL
Cable thw calibre 10 rojo
Cable thw calibre 12 rojo
Cable thw color rojo
Balastros electronicos p/lamp. T8 2x32
Foco ahorrador de 75 wats
Foco ahorrador de 100 wats
Tubo fluorescente de 59 wats
Balastros electronicos 2x59
Tubo conduit de 1¨
Tubo fluorescente de 32 wats
Foto celda de 110-127
Base p/lampara t8 2x59
Socket baquelita p/foco normal
Lámpara auxiliar de 500 wats c/soporte tripode (4VM75)
Contacto polarizado 635
Gabinete p/balastra
Campana (timbre de emergencia)
Encendedor cazuela (timbre)
Alambre cobrizado
Lampara
Tubo de 32 wats
Acrilico difusor
Interruptor
Aire comprimido
Porta fusible
Porta fusible
Cincho
Fusible
Cable
Cinta plastica
Cinta plastica aislar
Diodo
Tridiodo
SUB TOTAL
Clavo de 6.3 cms. De largo
Clavo de 8.75 cms. De largo
Tubo negro 3¨
Porta manguera para manguera de 6"
Pija p/tabla
Pija p/tabla 8x1
Pija c/fijadora combinada
Varilla
Alambre
Alambre rec.
Valvula de seguridad
Codo de 3/8 c/reduccion de acero
Codo de 2 1/4x90°
Abrazadera
Niple
Cople
Reduccion galvanizada
Llave de paso
Tornillos hexagonales dif. Medidas
Alambre recocido
Codo macho galv.
Tuerca union galv.
Conexión de 1/4
Niple de 1/4 x 1/4
Abrazadera de palanca 200 lb
Anillos 20x30
alambre
Tuerca union galv.
Juego de angulo de 1x1/4x1/8 y cepillo de alambre juego de 2
Cespol p/fregadero
Abrazadera
Abrazadera
EXISTENCIA
$0.00
$0.00
$0.00
$0.00
$21,344.00
$45,358.32
$11,108.16
$50,460.00
$5,742.00
$48,525.12
$41,017.60
$85,051.20
$1,519.60
$26,030.40
$2,721.36
$4,547.20
$1,856.00
$92,486.80
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$437,767.76
$382.80
$382.80
$4,036.80
$1.00
$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
$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
$0.00
ENTRADA
$700.64
$5,409.08
$1,716.80
$1,716.80
$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
$30.00
$876.12
$330.60
$40.00
$149.99
$1,131.00
$194.88
$104.40
$377.81
$2,160.00
$274.98
$90.48
$34.80
$25.00
$81.20
$13.92
$13.92
$205.00
$30.00
$6,164.09
$0.00
$0.00
$0.00
$0.00
$20.00
$23.99
$17.98
$1,432.09
$92.45
$184.90
$74.99
$223.82
$208.80
$34.80
$35.00
$40.00
$35.96
$63.80
$45.24
$159.96
$73.28
$538.24
$306.24
$131.08
$358.22
$1,373.31
$184.90
$538.24
$348.00
$108.99
$11.60
$11.60
SALIDA
$700.64
$5,409.08
$1,716.80
$1,716.80
$0.00
$0.00
$0.00
$5,046.00
$4,593.60
$0.00
$4,732.80
$10,857.60
$0.00
$3,445.20
$0.00
$0.00
$0.00
$6,606.20
$30.00
$876.12
$330.60
$40.00
$149.99
$1,131.00
$194.88
$104.40
$377.81
$2,160.00
$274.98
$90.48
$34.80
$25.00
$81.20
$13.92
$13.92
$205.00
$30.00
$41,445.49
$0.00
$0.00
$4,036.80
$0.00
$20.00
$23.99
$17.98
$1,432.09
$92.45
$184.90
$74.99
$223.82
$208.80
$34.80
$35.00
$40.00
$35.96
$63.80
$45.24
$159.96
$73.28
$538.24
$306.24
$131.08
$358.22
$1,373.31
$184.90
$538.24
$348.00
$108.99
$11.60
$11.60
SALDO
$0.00
$0.00
$0.00
$0.00
$21,344.00
$45,358.32
$11,108.16
$45,414.00
$1,148.40
$48,525.12
$36,284.80
$74,193.60
$1,519.60
$22,585.20
$2,721.36
$4,547.20
$1,856.00
$85,880.60
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$402,486.36
$382.80
$382.80
$0.00
$1.00
$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
$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
$0.00
SALDO EN
UNIDAD
0.00
$0.00
0.00
$0.00
16.00
49.00
12.00
270.00
5.00
126.00
368.00
246.00
10.00
590.00
34.00
400.00
320.00
13.00
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
0.00
0.00
0.00
0.00
0.00
0.00
$2,459.00
10.00
10.00
0.00
1.00
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
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
0.00
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$350.32
PIEZA
2.00
0.00
$1,716.80
PIEZA
1.00
0.00
$1,334.00
$925.68
$925.68
$168.20
$229.68
$385.12
$98.60
$301.60
$151.96
$38.28
$80.04
$11.37
$5.80
$6,606.20
$15.00
$36.51
$330.60
$40.00
$50.00
$377.00
$32.48
$34.80
$377.81
$720.00
$55.00
$0.90
$0.35
$5.00
$8.12
$13.92
$13.92
$205.00
$30.00
CAJA
CAJA
CAJA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
KILO
PIEZA
PIEZA
PIEZA
PIEZA
CAJA
PIEZA
PIEZA
PIEZA
PIEZA
METRO
PIEZA
PIEZA
PIEZA
PIEZA
16.00
49.00
12.00
300.00
25.00
126.00
416.00
282.00
10.00
680.00
34.00
400.00
320.00
14.00
2.00
24.00
1.00
1.00
3.00
3.00
6.00
3.00
1.00
3.00
5.00
100.00
100.00
5.00
10.00
1.00
1.00
1.00
1.00
16.00
49.00
12.00
270.00
5.00
126.00
368.00
246.00
10.00
590.00
34.00
400.00
320.00
13.00
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
0.00
0.00
0.00
0.00
0.00
0.00
$38.28
$38.28
$672.80
$1.00
$10.00
$11.99
$8.99
$89.51
$18.49
$18.49
$25.00
$223.82
$208.80
$17.40
$35.00
$40.00
$35.96
$63.80
$45.24
$16.00
$73.28
$538.24
$153.12
$65.54
$358.22
$20.50
$18.49
$538.24
$348.00
$108.99
$5.80
$5.80
KILO
KILO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
KILO
KILO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
KILO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
10.00
10.00
6.00
1.00
2.00
2.00
2.00
16.00
5.00
10.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
10.00
1.00
1.00
2.00
2.00
1.00
67.00
10.00
1.00
1.00
1.00
2.00
2.00
10.00
10.00
0.00
1.00
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
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
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
33
34
35
36
37
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2471
2471
2471
2471
2471
1
2
3
02PDHBC01
02PDHBC01
02PDHBC01
2481
2481
2481
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
2491
1
2
3
4
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2511
2511
2511
2511
1
2
3
4
5
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2531
2531
2531
2531
2531
1
02PDHBC01
2551
1
2
02PDHBC01
02PDHBC01
2561
2561
CONCEPTO
Abrazadera
Abrazadera
Abrazadera
Tornillo c/tuerca y rondana
Abrazadera
SUB TOTAL
Lona de 2x4
Lona reforzada 3x4
Lona (forro)
SUB TOTAL
Esmalte cromacryl roja, presentacion galon de 4 litros
Esmalte cromacryl blanco, presentacion galon de 4 litros
Transparente de poliuretano klarity
Reductor universal para esmalte, presentacion en galon de 4 litros
Catalizador universal de 500ml presentacion de 500ml
Base color rojo
Base color blanco
Transparente poliuretano chromaclear
Base maker convertidor para base color
Catalizador reductor temperatura media de 500ml
Praimer universal, presentacion cubeta de 20 litros
Reductor para praimer
Plaste color verde
Lijas del no.1200
Lijas orbitales del no.40 con velcro
Acondicionador para metales, presentacion galon de 4 litros
Thinner
Disco orbital 180 para pulir pintura
Esmalte naranja
Laca automotriz
Sellador
Lija J80
Lija J100
Lija de agua
Sellador
Laca automotriz
Lija
Bicapa rojo brillante
Disco orbital 180 para pulir pintura
Pasta novolite
Lija para pulir
Disco para pulir
Tinaco 400lts
Paquete de thinner con maskin 3/4
Disco orbital
Esmalte cromcryl
Pegamento unirapid
Hair dupont
Kitty flex
Pliegos de lija
Plastiloca
Limpiador de carburador
Limpiador de carburador carbuclean
Plasti acero
SUB TOTAL
Acido muriatico
Acido muriatico
Limpiador agranel en deposito de 20 lts
Silicon
SUB TOTAL
Equilibrium vitaminas
Equilibrium ages
Bonux solucion
Pranfel plus
Shampoo p/perro
SUB TOTAL
Tapones de piso
SUB TOTAL
Manguera c/abrazaderas
Manguera
EXISTENCIA
$0.00
$0.00
$0.00
$0.00
$0.00
$4,803.40
$0.00
$0.00
$0.00
$0.00
$9,922.18
$4,363.92
$19,443.46
$2,520.45
$22,281.28
$90,944.00
$54,566.40
$27,646.98
$9,361.66
$13,052.32
$7,651.36
$2,700.48
$10,801.92
$795.76
$371.32
$2,296.80
$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
$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
$278,720.28
$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
$0.00
ENTRADA
$34.80
$23.20
$13.92
$58.00
$23.20
$6,830.62
$649.60
$278.40
$138.62
$1,066.62
$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
$0.00
$0.00
$380.00
$280.02
$684.01
$140.00
$201.00
$23.99
$87.97
$11.99
$359.99
$280.00
$59.97
$1,710.03
$210.02
$370.01
$127.97
$114.05
$799.99
$755.16
$225.16
$683.70
$362.95
$420.00
$320.00
$54.01
$81.20
$58.00
$58.00
$174.00
$9,033.21
$78.00
$78.00
$211.99
$69.60
$437.59
$350.00
$1,000.00
$632.00
$800.00
$900.00
$3,682.00
$435.00
$435.00
$255.20
$1,740.00
SALIDA
$34.80
$23.20
$13.92
$58.00
$23.20
$10,867.42
$649.60
$278.40
$138.62
$1,066.62
$6,614.78
$0.00
$4,320.77
$1,260.22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,825.68
$1,350.24
$0.00
$0.00
$0.00
$0.00
$380.00
$280.02
$684.01
$140.00
$201.00
$23.99
$87.97
$11.99
$359.99
$280.00
$59.97
$1,710.03
$210.02
$370.01
$127.97
$114.05
$799.99
$755.16
$225.16
$683.70
$362.95
$420.00
$320.00
$54.01
$81.20
$58.00
$58.00
$174.00
$26,404.91
$78.00
$78.00
$211.99
$69.60
$437.59
$350.00
$1,000.00
$632.00
$800.00
$900.00
$3,682.00
$435.00
$435.00
$255.20
$1,740.00
SALDO
$0.00
$0.00
$0.00
$0.00
$0.00
$766.60
$0.00
$0.00
$0.00
$0.00
$3,307.39
$4,363.92
$15,122.69
$1,260.22
$22,281.28
$90,944.00
$54,566.40
$27,646.98
$9,361.66
$13,052.32
$3,825.68
$1,350.24
$10,801.92
$795.76
$371.32
$2,296.80
$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
$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
$261,348.58
$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
$0.00
SALDO EN
UNIDAD
0.00
0.00
0.00
0.00
0.00
$21.00
0.00
0.00
0.00
$0.00
8.00
20.00
56.00
16.00
70.00
80.00
80.00
64.00
64.00
40.00
20.00
20.00
80.00
70.00
55.00
20.00
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
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
0.00
$763.00
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
0.00
0.00
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$5.80
$5.80
$6.96
$14.50
$5.80
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
6.00
4.00
2.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
$649.60
$278.40
$2.77
PIEZA
PIEZA
METRO
1.00
1.00
50.00
0.00
0.00
0.00
24.00
20.00
72.00
32.00
70.00
80.00
80.00
64.00
64.00
40.00
40.00
40.00
80.00
70.00
55.00
20.00
1.00
20.00
2.00
1.00
2.00
2.00
8.00
2.00
1.00
2.00
5.00
2.00
15.00
1.00
8.00
8.00
1.00
15.00
15.00
2.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
8.00
20.00
56.00
16.00
70.00
80.00
80.00
64.00
64.00
40.00
20.00
20.00
80.00
70.00
55.00
20.00
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
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
0.00
$413.42
LITRO
$218.20
LITRO
$270.05
LITRO
$78.76
LITRO
$318.30 UNIDAD
$1,136.80
LITRO
$682.08
LITRO
$431.98
LITRO
$146.28
LITRO
$326.31 UNIDAD
$191.28
LITRO
$67.51
LITRO
$135.02
LITRO
$11.37
PIEZA
$6.75
PIEZA
$114.84
LITRO
$380.00
PIEZA
$14.00
PIEZA
$342.00
PIEZA
$140.00
LITRO
$100.50
LITRO
$11.99
PIEZA
$11.00
PIEZA
$6.00
PIEZA
$359.99
PIEZA
$140.00
PIEZA
$11.99
PIEZA
$855.01
PIEZA
$14.00
PIEZA
$370.01
GALON
$16.00
PIEZA
$14.26
PIEZA
$799.99
PIEZA
$50.34 PAQUETE
$15.01
PIEZA
$341.85
PIEZA
$362.95
LITRO
$420.00
PIEZA
$320.00
PIEZA
$18.00
PIEZA
$81.20
PIEZA
$58.00
PIEZA
$58.00
PIEZA
$174.00
PIEZA
$39.00
$39.00
$12.47
$69.60
GALON
GALON
BOTE
PIEZA
2.00
2.00
17.00
1.00
0.00
0.00
0.00
0.00
$350.00
$500.00
$632.00
$40.00
$450.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
1.00
2.00
1.00
20.00
2.00
0.00
0.00
0.00
0.00
0.00
PIEZA
50.00
0.00
JUEGO
METRO
1.00
20.00
0.00
0.00
$8.70
$255.20
$87.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
CONCEPTO
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
2561
1
2
3
4
5
6
7
8
9
10
11
12
13
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2611
2611
2611
2611
2611
2611
2611
2611
2611
2611
2611
2611
2611
1
2
3
4
5
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2711
2711
2711
2711
2711
6
02PDHBC01
2711
7
8
9
10
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2711
2711
2711
2711
11
02PDHBC01
2711
12
13
14
15
16
17
18
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2711
2711
2711
2711
2711
2711
2711
19
20
21
22
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2711
2711
2711
2711
1
2
3
4
5
6
7
8
9
10
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2721
2721
2721
2721
2721
2721
2721
2721
2721
2721
1
02PDHBC01
2731
Conexión hembra
Conexión
Manguera
Conexión 3/4
Manguera
Tubo
Base politubo
Manguera c/abrazaderas
Tapones PRS
Manguera
Manguera
Manguera
Manguera
Manguera
Manguera
SUB TOTAL
Aceite multigrado
Aceite hidraulico lucas
Super diesel oil MB3 15w40api
Bardalh atf-3
Bardalh anticongelante cooland larga vida
Bardalh anticongelante
Bardalh formulña 1 super raicing oil 20w50
Bardalh super diesel oil 15w40
Formula 1 100% syntetic sae5w 30
Formula 1 mr super racing oil 20w 50
Anticongelante
Aceite de transmision
Aceite
SUB TOTAL
Cinturon de poliester tipo lona
Camisola manga larga para personal masculino
Pantalon para personal operativo masculino
Cinturon tipo fajilla en piel color negro
Grados gerarquicos diversos
Uniforme de diario p/oficiales y personal de estructura (camisola manga larga y
pantalon corte recto en tela gabardina color azul marino)
Uniforme saco ingles p/caballero (saco y pantalon en tela tipo gabardina color
azul marino)
Camisa manga larga color blanca en tela popelina
Grado jerarquico
Cinturon fajilla de 50 mm. De ancho
Cinturon p/caballero fabricado en piel lisa de vacuno de 40 mm de ancho 2 vistas
negro y café
Palas para oficial bordados a mano con hilo canutillo dorado sobre tela negra y un
boton metalico dorado
Camisola y Pantalón tipo OTAN en color rojo c/impresión reflectiva
Grados jerarquicos
Uniforme p/bombero operativo (camisola manga larga y pantalon recto)
Uniforme p/bombero operativo (playera tipo polo manga larga)
Chamarra corta color negro
Calzado p/hombre c/doble bullon (oficiales)
Uniforme de diario p/oficiales y personal de estructura (camisola manga larga y
pantalon)
Grados jerarquicos
Cinturon tactico naylon
Cinturon para caballero doble vista
SUB TOTAL
Guantes de latex
Botas de CAÑA contra incendio
Tapon auditivo caja c/100 pza
Chaleco para brigadista
Guantes impacto rescate
Faja elastica sacrolumbar con tirantes y tercer cinturon talla grande
Coderas
Rodilleras
Casco p/rescate c/lampara y goggles mca. Pacific (135 rojos y 15 verdes)
Fajilla porta herramientas fabricada en lona roja de 100 mm de ancho
SUB TOTAL
Gorra de guarnicion para superintendente de bomberos
EXISTENCIA
ENTRADA
SALIDA
SALDO EN
UNIDAD
SALDO
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$255.20
$185.60
$87.00
$116.00
$1,044.00
$638.00
$5.97
$243.60
$8.70
$52.20
$34.80
$52.20
$34.80
$100.92
$34.80
PIEZA
PIEZA
METRO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
METRO
METRO
METRO
METRO
METRO
1.00
1.00
1.00
1.00
1.00
1.00
60.00
1.00
50.00
1.00
1.00
1.00
1.00
0.65
1.00
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
0.00
0.00
$87.00
$139.20
$8,653.65
$6,639.10
$602.43
$5,690.16
$7,690.63
$8,653.65
$15,141.00
$7,690.63
$78.82
$69.60
$145.00
LITRO
LITRO
TAMBO
TAMBO
CUBETA
TAMBO
TAMBO
TAMBO
TAMBO
TAMBO
PIEZA
LITRO
LITRO
8.00
20.00
1.00
8.00
3.00
6.00
6.00
11.00
1.00
1.00
2.00
12.00
5.00
0.00
0.00
1.00
6.00
3.00
4.00
4.00
9.00
1.00
1.00
0.00
0.00
0.00
$77.72
$560.28
$560.28
$277.24
$66.12
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
18.00
5.00
5.00
2.00
6.00
16.00
5.00
5.00
0.00
6.00
14.00
$834.04
JUEGO
15.00
14.00
$6,913.60
$0.00
$10,117.52
$18,367.44
4.00
0.00
196.00
156.00
$1,728.40
$182.93
$51.62
$117.74
JUEGO
PIEZA
PIEZA
PIEZA
5.00
4.00
196.00
156.00
4.00
0.00
196.00
156.00
$921.04
$0.00
0.00
$230.26
PIEZA
4.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,064.00
$14,616.00
$11,368.00
$8,508.60
$1,044.00
$187,896.80
$8,932.00
$72,384.00
$63,336.00
$93,217.60
$13,613.76
1.00
91.00
110.00
96.00
91.00
82.00
24.00
$1,044.00
$2,064.80
$81.20
$754.00
$696.00
$1,136.80
$567.24
PAR
JUEGO
PAR
JUEGO
JUEGO
PIEZA
PAR
1.00
91.00
110.00
112.00
112.00
92.00
39.00
1.00
91.00
110.00
96.00
91.00
82.00
24.00
$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
$0.00
$0.00
$0.00
$0.00
$3,166.80
$0.00
$1,566.00
$1,299.20
$57,513.73
$1,851.36
$13,143.36
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,994.72
$0.00
$39,057.20
$3,480.00
$33,512.40
$11,692.80
$582,484.72
$0.00
$42,715.92
$57,439.63
$45,165.81
$58,745.09
$13,881.72
$38,996.22
$44,342.02
$375,516.43
$30,635.60
$707,438.43
$2,735.28
37.00
40.00
214.00
36.00
$1,224.00
0.00
26.00
29.00
132.00
92.00
100.00
99.00
99.00
78.00
38.00
$693.00
6.00
$1,055.60
$87.00
$156.60
$324.80
JUEGO
PAR
PIEZA
PIEZA
40.00
40.00
224.00
40.00
37.00
40.00
214.00
36.00
$22.04
$1,642.92
$1,980.68
$342.17
$638.53
$138.82
$393.90
$447.90
$4,814.31
$806.20
PAR
PAR
PIEZA
PIEZA
PAR
PIEZA
PAR
PAR
PIEZA
PIEZA
84.00
34.00
29.00
132.00
92.00
100.00
99.00
99.00
78.00
38.00
0.00
26.00
29.00
132.00
92.00
100.00
99.00
99.00
78.00
38.00
$455.88
PIEZA
6.00
6.00
$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
$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
$0.00
$0.00
$0.00
$1,398.96
$2,801.40
$2,801.40
$554.48
$396.72
$255.20
$185.60
$87.00
$116.00
$1,044.00
$638.00
$358.05
$243.60
$435.00
$52.20
$34.80
$52.20
$34.80
$65.60
$34.80
$5,632.05
$696.00
$2,784.00
$8,653.65
$53,112.78
$1,807.30
$34,140.96
$46,143.76
$95,190.11
$15,141.00
$7,690.63
$157.64
$835.20
$725.00
$267,078.03
$0.00
$0.00
$0.00
$0.00
$0.00
$255.20
$185.60
$87.00
$116.00
$1,044.00
$638.00
$358.05
$243.60
$435.00
$52.20
$34.80
$52.20
$34.80
$65.60
$34.80
$5,632.05
$696.00
$2,784.00
$0.00
$13,278.20
$0.00
$11,380.32
$15,381.25
$17,307.29
$0.00
$0.00
$157.64
$835.20
$725.00
$62,544.90
$155.44
$0.00
$0.00
$554.48
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$8,653.65
$39,834.59
$1,807.30
$22,760.64
$30,762.50
$77,882.82
$15,141.00
$7,690.63
$0.00
$0.00
$0.00
$204,533.13
$1,243.52
$2,801.40
$2,801.40
$0.00
$396.72
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
0.00
$0.00
0.00
0.00
1.00
6.00
3.00
4.00
4.00
9.00
1.00
1.00
0.00
0.00
0.00
$29.00
16.00
5.00
5.00
0.00
6.00
$12,510.60
$0.00
$834.04
$11,676.56
$8,642.00
$731.73
$10,117.52
$18,367.44
$0.00
$0.00
$0.00
$0.00
$1,728.40
$731.73
$0.00
$0.00
$921.04
$0.00
$1,044.00
$187,896.80
$8,932.00
$84,448.00
$77,952.00
$104,585.60
$22,122.36
$42,224.00
$3,480.00
$35,078.40
$12,992.00
$639,998.45
$1,851.36
$55,859.28
$57,439.63
$45,165.81
$58,745.09
$13,881.72
$38,996.22
$44,342.02
$375,516.43
$30,635.60
$722,433.15
$2,735.28
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
2
3
4
5
6
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2731
2731
2731
2731
2731
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
38
39
40
02PDHBC01
02PDHBC01
02PDHBC01
2911
2911
2911
41
02PDHBC01
2911
42
02PDHBC01
2911
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
CONCEPTO
Gorra tipo deportiva confeccionada en tela de gabardina c/escudo de bomberos
bordado
Playera cuello redondo 100% algodón manga corta blanca
Gorra tipo deportiva
Gorra tipo deportiva con visera bordada
Mochila de hidratacion camel bag cap 2lt.
SUB TOTAL
Hoja p/sierra circular corta madera
Cincel p/pistola de aire plana y de punta
Alicate
Pico c/cabeza de 5 lbs.
Zapapicos de 5 lbs. c/cabo de madera
Cadena para motosierra con 30.5 mts. Tipo diente redondo
Espada para motosierra de 30"
Afilador para motosierra con guia de afilado,mango y limas
Taladro reversible c/broquero de 1/2¨
Machete de 22¨
Barra de 18 lbs. 1.75 de largo x 1 1/4 (baf200)
Bolso de cintura p/herramientas c/5 compartimentos (BN135)
Set de destornillador (2 planos, 2 de cruz)
Hoja p/mototrozadora p/madera de 14¨ (2608642214)
Hoja p/mototrozadora p/metal de 14¨ (542776454NXS)
Hoja p/mototrozadora p/concreto de 14¨ (542776454NXS)
Hoja p/sierra sable de 5¨ p/madera (BOSCH)
Hoja p/sierra sable de 5¨ p/metal (BOSCH)
Martillo cincel de 13¨ 24 ozs. (117018)
Pata de cabra de 36¨ (BU90)
Pistola de aire p/rescate c/juegos de cinceles (911RK)
Serrucho de 24¨ (120248)
Kit de autocle c/matracas,dados largos, extensiones y adaptador.
Martillo de impacto buch 120 volts 15 amp. Mca. Bosch
Broca p/taladro electrico
Cincel p/pistola de aire (86MN4)
Cincel p/pistola de aire (86MN5)
Gato hidraulico de 12 tons. (2412)
Martillo de uña tipo tipo carpintero (416P)
Serrucho de 16" tipo carpinteo (120253)
Serrucho de jardinero c/hoja 6" abatible (120264)
Tijera corta metal de 12" (TO2)
Kits de herramientas españolas y estrias de 5/8" a 1 1/4" (1200F)
Escuadra tipo carpintero mca. Surtek
Kitt de media afinacion p/pick-up c-1500 chevrolet 1996 (part 19)
Kitt de media afinacion p/pick-up ford 2007 f-150 (part 22)
Kitt de media afinacion p/chevrolet malibu 2001/2003 (part 17)
Kitt de media afinacion p/pick-up chevrolet silverado 2500 mod 2001 (part 20)
Polea tensora para chevrolet malibu 2001 dayco mod: 89241 (part 88)
Kitt de filtros para transmision automatica
Kitt de media afinacion para chrysler spirit 1990 filtro de aire, gasoli, aceite y 4
bujias (part 18)
Kitt de media afinacion p/ford lobo 8 cil 2007 filtro de aire, gasolina, acite y 8
bujias (part 23)
Kit de filtros (gemelos) p/transmision automatica
p/camion E-ONE
Kit de media afinacion chevrolet malibu 2001
Kit de media afinacion chevrolet silverado 2001
Kit de media afinacion ford fusion 2007
Kit de media afinacion ford pick up 2007 F-150
Kit de media afinacion grua c/motor navistar 2001
Segueta MAD/PVC C/REC-FIN
Disco bimetalico para sierra
Disco para sierra copa 3/16"
Piedra para Mandril de 1/2"
Lima
Empaque grafitado c/insercion de alambre
Pala carbonera
Marro
Pala mango largo
Hacha 3 1/2 lbs.
Hacha 3 lbs.
EXISTENCIA
ENTRADA
SALIDA
SALDO
SALDO EN
UNIDAD
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$3,347.76
$10,231.20
$18,188.80
$3,712.00
$109,620.00
$147,835.04
$7,071.36
$4,936.96
$696.00
$2,552.00
$5,336.00
$11,994.40
$24,384.36
$2,858.24
$5,800.00
$2,067.70
$15,703.50
$15,264.90
$1,012.68
$4,350.00
$30,160.00
$30,160.00
$947.72
$1,057.92
$1,461.60
$2,349.00
$401,940.00
$641.25
$30,484.80
$90,609.92
$2,396.68
$561.58
$925.68
$17,800.20
$2,314.20
$556.80
$1,691.28
$1,461.60
$25,578.00
$1,031.24
$852.60
$1,096.20
$2,557.80
$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
$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
$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
$0.00
$0.00
$487.20
$1,136.80
$0.00
$0.00
$1,624.00
$0.00
$0.00
$0.00
$2,320.00
$0.00
$0.00
$1,161.16
$0.00
$1,450.00
$827.08
$4,959.00
$0.00
$337.56
$0.00
$0.00
$0.00
$0.00
$0.00
$162.40
$469.80
$57,420.00
$160.31
$3,387.20
$0.00
$0.00
$0.00
$0.00
$0.00
$154.28
$139.20
$187.92
$208.80
$2,842.00
$0.00
$0.00
$730.80
$284.20
$3,347.76
$9,744.00
$17,052.00
$3,712.00
$109,620.00
$146,211.04
$7,071.36
$4,936.96
$696.00
$232.00
$5,336.00
$11,994.40
$23,223.20
$2,858.24
$4,350.00
$1,240.62
$10,744.50
$15,264.90
$675.12
$4,350.00
$30,160.00
$30,160.00
$947.72
$1,057.92
$1,299.20
$1,879.20
$344,520.00
$480.94
$27,097.60
$90,609.92
$2,396.68
$561.58
$925.68
$17,800.20
$2,159.92
$417.60
$1,503.36
$1,252.80
$22,736.00
$1,031.24
$852.60
$365.40
$2,273.60
52.00
240.00
210.00
40.00
100.00
$648.00
8.00
8.00
10.00
1.00
23.00
2.00
20.00
16.00
3.00
15.00
13.00
19.00
2.00
5.00
5.00
5.00
10.00
10.00
8.00
12.00
6.00
3.00
8.00
4.00
15.00
7.00
7.00
9.00
14.00
3.00
8.00
6.00
8.00
7.00
3.00
1.00
8.00
$64.38
$40.60
$81.20
$92.80
$1,096.20
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
52.00
252.00
224.00
40.00
100.00
52.00
240.00
210.00
40.00
100.00
$883.92
$617.12
$69.60
$232.00
$232.00
$5,997.20
$1,161.16
$178.64
$1,450.00
$82.71
$826.50
$803.42
$337.56
$870.00
$6,032.00
$6,032.00
$94.77
$105.79
$162.40
$156.60
$57,420.00
$160.31
$3,387.20
$22,652.48
$159.78
$80.23
$132.24
$1,977.80
$154.28
$139.20
$187.92
$208.80
$2,842.00
$147.32
$284.20
$365.40
$284.20
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
ROLLO
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
SET
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
KIT
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
KIT
PIEZA
JUEGO
JUEGO
JUEGO
8.00
8.00
10.00
11.00
23.00
2.00
21.00
16.00
4.00
25.00
19.00
19.00
3.00
5.00
5.00
5.00
10.00
10.00
9.00
15.00
7.00
4.00
9.00
4.00
15.00
7.00
7.00
9.00
15.00
4.00
9.00
7.00
9.00
7.00
3.00
3.00
9.00
8.00
8.00
10.00
1.00
23.00
2.00
20.00
16.00
3.00
15.00
13.00
19.00
2.00
5.00
5.00
5.00
10.00
10.00
8.00
12.00
6.00
3.00
8.00
4.00
15.00
7.00
7.00
9.00
14.00
3.00
8.00
6.00
8.00
7.00
3.00
1.00
8.00
$2,395.40
$1,537.43
$4,544.88
$0.00
$0.00
$0.00
$342.20
$0.00
$0.00
$2,053.20
$1,537.43
$4,544.88
6.00
3.00
8.00
$342.20
$512.48
$568.11
JUEGO
PIEZA
PIEZA
7.00
3.00
8.00
6.00
3.00
8.00
$464.00
$0.00
$0.00
$464.00
2.00
$232.00
JUEGO
2.00
2.00
$11,437.60
$0.00
$1,345.60
$10,092.00
15.00
$672.80
JUEGO
17.00
15.00
$5,196.80
$2,523.00
$4,814.00
$1,889.64
$2,389.60
$1,473.20
$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
$0.00
$0.00
$0.00
$44.60
$75.70
$75.79
$54.00
$56.10
$4,222.01
$600.00
$989.99
$270.01
$359.99
$320.00
$0.00
$0.00
$0.00
$629.88
$0.00
$0.00
$44.60
$75.70
$75.79
$54.00
$56.10
$4,222.01
$600.00
$989.99
$270.01
$359.99
$320.00
$5,196.80
$2,523.00
$4,814.00
$1,259.76
$2,389.60
$1,473.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
4.00
5.00
10.00
2.00
4.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$1,299.20
$504.60
$481.40
$629.88
$597.40
$1,473.20
$44.60
$75.70
$75.79
$54.00
$56.10
$4,222.01
$150.00
$495.00
$90.00
$180.00
$160.00
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
4.00
5.00
10.00
3.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
2.00
3.00
2.00
2.00
4.00
5.00
10.00
2.00
4.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
2911
1
02PDHBC01
2921
1
02PDHBC01
2931
1
2
3
4
5
6
7
8
9
10
11
12
13
14
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2941
2941
2941
2941
2941
2941
2941
2941
2941
2941
2941
2941
2941
2941
1
2
3
4
5
6
7
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
CONCEPTO
Martillo
Fresa
Pistola
Sierra disco
Cono
Rejilla (coladera)
Disco piedra
Disco 4¨
Brocha 2" con un juego de lija
Kit de reparacion
Kit de reparacion
Kit de reparacion
Junta proel
Empaque para llanta
Empaque alma
Empaque aciento
Empaque conico
Empaque manija
Empaque hule
Empaque fibra
Empaque fibra
Empaque oring
Empaque cupula
Junta para wc cera/base con tornillo para acoplar
Juntas para chev r con silicon
Hacha 3 1/2"
Bomba de alta presion
Empaque
Kit de reparacion (cable,plafon, socket, cinta aislar, focos,pija y silicon)
Kit de banda y polea
Kit de reparacion(cable, rb torreta, switch jalon, foco torreta)
Kit de reparacion para regaderas
Polea
Disco de corte diamante
Estuche de empaques de hule (o-rings)
Punta imantada
Dico p/esmeril
Seguros de balata
Polea
Juntas de multiple de admision
junta y coladera de caja
Tornillos p/caliper
SUB TOTAL
Herrajes PTC 100 pasador y carretilla
SUB TOTAL
Cesto para basura, capacidad de 19 lt de de plastico
SUB TOTAL
Radio m
Teclado tablet con paño
Mouse optico
Mouse optico (c/accesorios)
Switch de 16 puertos
Switch de 24 puertos
Memoria ram
Memoria ram
Memoria ram
Disco duro sata pc 1 tb
Disco duro de 250 gb
Memoria ram 1 gb
Switch 24 puertos
Repetidor para redes Antena wi
SUB TOTAL
Palanca para direccional universal servicio pesado (part. 33)
Unidad dut h05 4000 (12 volts alta y baja) (part 34)
Rotochamber tipo 30 (part 47)
Banda multiple p/chevrolet silverado 2500 2001(part 49)
Banda multiple p/ford lobo F-250 4x2 2007 (part 50)
Banda multiple p`/ford fusion 2007 (part 51)
Bomba de agua para chevrolet silverado 2001 (part 66)
EXISTENCIA
$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
$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
$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
$791,329.72
$0.00
$0.00
$120.64
$120.64
$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
$0.00
$198.85
$199.24
$585.80
$522.59
$919.47
$201.71
$585.24
ENTRADA
$160.00
$173.50
$209.00
$152.80
$5.57
$8.40
$380.02
$38.00
$45.00
$680.50
$9,860.00
$850.00
$17.40
$75.40
$46.40
$11.60
$19.72
$13.92
$16.24
$16.24
$5.80
$4.64
$11.60
$52.58
$934.01
$1,199.97
$1,856.00
$2,900.00
$1,597.32
$488.00
$5,000.98
$3,300.12
$1,450.00
$269.00
$392.08
$63.99
$114.00
$232.00
$324.80
$696.00
$406.00
$812.00
$41,958.79
$835.87
$835.87
$0.00
$0.00
$609.00
$928.00
$120.00
$208.00
$1,100.00
$450.00
$340.00
$300.00
$180.00
$1,740.00
$980.00
$300.00
$1,300.00
$1,113.60
$9,668.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SALIDA
$160.00
$173.50
$209.00
$152.80
$5.57
$8.40
$380.02
$38.00
$45.00
$680.50
$9,860.00
$850.00
$17.40
$75.40
$46.40
$11.60
$19.72
$13.92
$16.24
$16.24
$5.80
$4.64
$11.60
$52.58
$934.01
$1,199.97
$1,856.00
$2,900.00
$1,597.32
$488.00
$5,000.98
$3,300.12
$1,450.00
$269.00
$392.08
$63.99
$114.00
$232.00
$324.80
$696.00
$406.00
$812.00
$121,478.18
$835.87
$835.87
$120.64
$120.64
$609.00
$928.00
$120.00
$208.00
$1,100.00
$450.00
$340.00
$300.00
$180.00
$1,740.00
$980.00
$300.00
$1,300.00
$1,113.60
$9,668.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SALDO
$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
$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
$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
$711,810.32
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$198.85
$199.24
$585.80
$522.59
$919.47
$201.71
$585.24
SALDO EN
UNIDAD
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
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
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
$372.00
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
0.00
0.00
0.00
0.00
0.00
$0.00
2.00
4.00
1.00
3.00
5.00
1.00
1.00
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$160.00
$173.50
$209.00
$76.40
$2.78
$4.20
$76.00
$38.00
$45.00
$0.00
$9,860.00
$850.00
$17.40
$75.40
$46.40
$11.60
$19.72
$13.92
$8.12
$8.12
$5.80
$4.64
$11.60
$17.53
$934.01
$200.00
$1,856.00
$1,450.00
$1,597.32
$488.00
$5,000.98
$3,300.12
$1,450.00
$269.00
$392.08
$16.00
$19.00
$58.00
$324.80
$696.00
$406.00
$406.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
JUEGO
JUEGO
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
KIT
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
JUEGO
1.00
1.00
1.00
2.00
2.00
2.00
5.00
1.00
1.00
#¡DIV/0!
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
3.00
1.00
6.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
6.00
4.00
1.00
1.00
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#¡DIV/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
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
0.00
0.00
0.00
0.00
$835.87
JUEGO
1.00
0.00
$60.32
PIEZA
2.00
0.00
$609.00
$928.00
$120.00
$208.00
$1,100.00
$150.00
$170.00
$300.00
$180.00
$870.00
$490.00
$300.00
$1,300.00
$278.40
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
1.00
1.00
1.00
1.00
1.00
3.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
4.00
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
0.00
$99.42
$49.81
$585.80
$174.20
$183.89
$201.71
$585.24
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
2.00
4.00
1.00
3.00
5.00
1.00
1.00
2.00
4.00
1.00
3.00
5.00
1.00
1.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
CONCEPTO
Balata delantera ceramica para pick-up chevrolet silverado 2500 mod 2001 (part
4)
Balata delantera ceramica para pick-up c-1500 chevrolet 1996 (part 5)
Disco tracero ford fusion 2007 (part 14)
Banda multiple para chevrolet malibu 2001 mod: k060868 mar: gates
Banda multiple para bomba E-ONE mar: gates
Alternador completo tipo original para silverado delphi
Radiador para silverado 2001
Tambores delanteros para tanque chevrolet Kodiak 2012
Tambores delanteros para bomba e-one 2024
Baleros para disco delantero para ford lobo 2007
Reten delantero para bomba E-ONE
Disco delantero para ford fusion 2007
Maza delantera para chevrolet silverado 2001
Disco delantero ford lobo 2007
Foco de un filamento patas parejas
Turbo cargador para caterpillar
Foco de dos filamentos patas parejas
Foco de dos filamentos patas disparejas
Foco para cuarto y direccional para lobo 2007
Bomba de gasolina p/malibu mod: 65785 marca carter
Llanta rodada 185/60-R14
Balata trasera original p/ford fusion 2007
Plumas limpia parabrisas p/GOL 2009 mca. HORIZON
Plumas limpíadores p/malibu 2001/2003 mca. HORIZON
Plumas limpíadores p/ford fusion 2007 mca. HORIZON
Plumas limpíadores p/pick up silverado 2001/2003 mca. HORIZON
Balata delantera ceramica p/silverado 2001-2003
Balata delantera ceramica p/chevrolet 1996
Plumas limpia parabrisas p/unidad de rescate de 24¨
Plumas limpia parabrisas p/aveo
Disco delantero p/chevrolet malibu 2001-2003
Disco trasero p/ford fusion 2007
Disco delantero p/ford fusion 2007
Alternador completo tipo original p/ford fusion 2007
Radiador original p/ford lobo 2007
Bomba de agua p/chevrolet malibu 2001
Bomba de frenos original p/ford lobo 2007
Marcha completa para bomba E-ONE mod. 2001
Llanta medidda 255/50 R-17
Bomba de gasolina
Calaveras cuadradas
Plafones redondos
Sellador
Junta c/coladera
Sellador
Juntas de escape
Bobina
Plafones
Bateria
Unidades
Socket
Intensificador de luces
Relay
Silicon
Arrancador
Switch de arranque
Pistones de caliper
Repuestos de caliper
Filtro de aceite
Filtro diesel
Filtro diesel
Filtro de aire
Balatas delanteras
Balatas traseras
Balata trasera
Balata delantera
Balata trasera
Rotor
Balata trasera
EXISTENCIA
$788.80
$1,566.00
$881.60
$522.00
$1,357.20
$7,638.60
$12,899.20
$3,944.00
$3,944.00
$1,810.30
$1,392.00
$1,160.00
$1,508.58
$8,874.00
$38.98
$30,972.00
$91.87
$100.22
$49.30
$5,800.00
$5,670.08
$3,299.04
$89.16
$167.11
$227.50
$714.47
$8,120.00
$2,726.00
$408.32
$89.16
$2,146.00
$997.60
$5,707.20
$16,240.00
$7,772.00
$991.80
$4,988.00
$27,840.00
$7,656.00
$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
$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
$0.00
$0.00
$0.00
ENTRADA
$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
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,900.00
$812.00
$649.60
$104.40
$208.80
$69.60
$1,914.00
$556.80
$2,436.00
$1,682.00
$324.80
$69.60
$406.00
$324.80
$69.60
$92.80
$696.00
$742.40
$278.40
$366.56
$97.44
$102.08
$2,552.00
$1,856.00
$1,237.72
$1,972.00
$2,088.00
$2,006.80
$1,120.56
$2,954.52
SALIDA
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,835.04
$0.00
$0.00
$167.11
$0.00
$102.07
$812.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,772.00
$0.00
$0.00
$0.00
$7,656.00
$2,900.00
$812.00
$649.60
$104.40
$208.80
$69.60
$1,914.00
$556.80
$2,436.00
$1,682.00
$324.80
$69.60
$406.00
$324.80
$69.60
$92.80
$696.00
$742.40
$278.40
$366.56
$97.44
$102.08
$2,552.00
$1,856.00
$1,237.72
$1,972.00
$2,088.00
$2,006.80
$1,120.56
$2,954.52
SALDO
$788.80
$1,566.00
$881.60
$522.00
$1,357.20
$7,638.60
$12,899.20
$3,944.00
$3,944.00
$1,810.30
$1,392.00
$1,160.00
$1,508.58
$8,874.00
$38.98
$30,972.00
$91.87
$100.22
$49.30
$5,800.00
$2,835.04
$3,299.04
$89.16
$0.00
$227.50
$612.40
$7,308.00
$2,726.00
$408.32
$89.16
$2,146.00
$997.60
$5,707.20
$16,240.00
$0.00
$991.80
$4,988.00
$27,840.00
$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
$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
$0.00
$0.00
$0.00
$0.00
SALDO EN
UNIDAD
2.00
6.00
2.00
3.00
3.00
3.00
4.00
2.00
2.00
12.00
5.00
2.00
1.00
9.00
6.00
1.00
22.00
24.00
5.00
2.00
4.00
2.00
1.00
0.00
2.00
6.00
9.00
5.00
4.00
1.00
5.00
2.00
6.00
2.00
0.00
3.00
1.00
3.00
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
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
0.00
0.00
0.00
0.00
COSTO
UNITARIO
$394.40
$261.00
$440.80
$174.00
$452.40
$2,546.20
$3,224.80
$1,972.00
$1,972.00
$150.86
$278.40
$580.00
$1,508.58
$986.00
$6.50
$30,972.00
$4.18
$4.18
$9.86
$2,900.00
$708.76
$1,649.52
$89.16
$83.55
$113.75
$102.07
$812.00
$545.20
$102.08
$89.16
$429.20
$498.80
$951.20
$8,120.00
$7,772.00
$330.60
$4,988.00
$9,280.00
$3,828.00
$2,900.00
$406.00
$162.40
$104.40
$208.80
$69.60
$1,914.00
$556.80
$406.00
$1,682.00
$162.40
$34.80
$406.00
$324.80
$69.60
$92.80
$696.00
$371.20
$139.20
$183.28
$97.44
$102.08
$2,552.00
$1,856.00
$1,237.72
$1,972.00
$2,088.00
$2,006.80
$280.14
$2,954.52
UNIDAD DE
MEDIDA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
MAX
2.00
6.00
2.00
3.00
3.00
3.00
4.00
2.00
2.00
12.00
5.00
2.00
1.00
9.00
6.00
1.00
22.00
24.00
5.00
2.00
8.00
2.00
1.00
2.00
2.00
7.00
10.00
5.00
4.00
1.00
5.00
2.00
6.00
2.00
1.00
3.00
1.00
3.00
2.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
MIN
2.00
6.00
2.00
3.00
3.00
3.00
4.00
2.00
2.00
12.00
5.00
2.00
1.00
9.00
6.00
1.00
22.00
24.00
5.00
2.00
4.00
2.00
1.00
0.00
2.00
6.00
9.00
5.00
4.00
1.00
5.00
2.00
6.00
2.00
0.00
3.00
1.00
3.00
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
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
0.00
0.00
0.00
0.00
DIF.
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
CONCEPTO
Tambor trasero
Balata delantera
Rotor
Disco delantero
Balata trasera
Rotor
Disco trasero
Repuesto de bomba de gasolina
Banda
Bulbos de temperatura
Fusible muela
Filtro diesel
Filtro de aceite
Filtro diesel
Filtro de agua
Filtro de aire
Foco h13
Bateria
Foco h13
Arnes p/foco
Valvula
Soporte motor
Filtro de aceite
Filtro de gasolina
Bujias
Filtro de aire
Bujias
Filtro de aceite
Filtro de gasolina
Llave de paso
Filtro de aire
Switch de arranque
Marcha completa
Barra estabilizadora p/motosierra
Birlo artilleria
Bujia
Filtro de aire
Filtro de aceite
Filtro de gasolina
Bateria
Foco h13
Arnes p/foco
Foco h13
Filtro de aceite
Bujias
Filtro de aire
Filtro de gasolina
Focos 9006
Bomba de agua ISC
Filtro de aire
Filtro de diesel
Cable para bateria
Cincho negro
Cable para bateria
Terminal para bateria 5/16
Filtro de aire
Filtro de gasolina
Filtro de aire
Filtro de aceite
Bujias
Pistones de caliper
Ligas de caliper
Tapon de deposito
Foco de luz alta
Foco de luz baja
Socket
Terminales
Socket
Stator
Bateria
EXISTENCIA
$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
$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
$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
$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
$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
ENTRADA
$1,559.04
$1,856.00
$280.14
$1,896.60
$1,237.72
$280.14
$1,735.36
$1,508.00
$1,183.20
$1,113.60
$239.98
$487.48
$388.60
$87.00
$129.92
$2,552.00
$208.80
$1,682.00
$417.60
$185.60
$754.00
$278.40
$69.60
$23.20
$104.40
$162.40
$104.40
$69.60
$23.20
$336.40
$162.40
$324.80
$1,740.00
$1,067.20
$266.99
$464.00
$185.60
$58.00
$226.20
$1,682.00
$417.60
$185.60
$417.60
$69.60
$104.40
$162.40
$23.20
$116.00
$2,250.40
$2,552.00
$156.60
$779.94
$49.88
$779.94
$48.02
$2,436.00
$23.20
$162.40
$69.60
$104.40
$742.40
$278.40
$324.80
$116.00
$116.00
$185.60
$104.40
$139.20
$928.00
$474.44
SALIDA
$1,559.04
$1,856.00
$280.14
$1,896.60
$1,237.72
$280.14
$1,735.36
$1,508.00
$1,183.20
$1,113.60
$239.98
$487.48
$388.60
$87.00
$129.92
$2,552.00
$208.80
$1,682.00
$417.60
$185.60
$754.00
$278.40
$69.60
$23.20
$104.40
$162.40
$104.40
$69.60
$23.20
$336.40
$162.40
$324.80
$1,740.00
$1,067.20
$266.99
$464.00
$185.60
$58.00
$226.20
$1,682.00
$417.60
$185.60
$417.60
$69.60
$104.40
$162.40
$23.20
$116.00
$2,250.40
$2,552.00
$156.60
$779.94
$49.88
$779.94
$48.02
$2,436.00
$23.20
$162.40
$69.60
$104.40
$742.40
$278.40
$324.80
$116.00
$116.00
$185.60
$104.40
$139.20
$928.00
$474.44
SALDO EN
UNIDAD
SALDO
$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
$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
$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
$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
$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
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
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
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
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
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
COSTO
UNITARIO
$779.52
$1,856.00
$280.14
$1,896.60
$1,237.72
$280.14
$1,735.36
$1,508.00
$197.20
$556.80
$15.00
$487.48
$388.60
$87.00
$129.92
$2,552.00
$208.80
$1,682.00
$208.80
$92.80
$754.00
$139.20
$69.60
$23.20
$52.20
$162.40
$52.20
$69.60
$23.20
$336.40
$162.40
$324.80
$1,740.00
$1,067.20
$33.37
$58.00
$185.60
$58.00
$226.20
$1,682.00
$208.80
$92.80
$208.80
$69.60
$52.20
$162.40
$23.20
$58.00
$2,250.40
$2,552.00
$156.60
$64.99
$1.00
$64.99
$8.00
$2,436.00
$23.20
$162.40
$69.60
$52.20
$371.20
$139.20
$324.80
$58.00
$58.00
$46.40
$17.40
$69.60
$928.00
$474.44
UNIDAD DE
MEDIDA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
METRO
PIEZA
METRO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
MAX
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
2.00
16.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
8.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
12.00
50.00
12.00
6.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
2.00
2.00
4.00
6.00
2.00
1.00
1.00
MIN
DIF.
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
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
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
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
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
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
CONCEPTO
Regulador
CDI moto 250
Bateria B-5
Bateria
Bateria
Filtro de aire
Filtro de aire
Luber filtro
Filtro de aire
Filtro de diesel
Filtro de diesel
Bateria
Bateria
Baleros
Tapa de distribuidor
Plafones micas
Mica cuadrada
focos para cuarto
Sensor juego
Parche para neumatico tip top
Focos
Arnes
Maniful
silicon
Bateria
Regulador
Focos de halogeno
Focos direccionales
Espejo
Bujia
Armadura para marcha
kit de marcha
Automatico para marcha
Porta carbon para marcha
aflojatodo
Hoja p/muelle
Terminales p/bateria
Foco de unidad
Plafones
Unidad
Switch
Conexión
Bateria
Repuesto de caliper
Filtro de aceite
Cambio de luz
Bujias
Filtro de gasolina
Filtro de aceite
Regulador
Regulador
Reten alternador
Estator
Estator
Regulador
Repuesto bomba de gasolina
Bateria
Balata trasera
Resorte p/freno
Baleros
Juntas p/multiple
silicon
Filtro
silicon
Ventilador
Mica automotriz
Muelle
Muelle c/prisionero
Metales de biela (juego con junta y silicon)
Cople de fierro con sello mecanico
EXISTENCIA
$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
$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
$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
$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
$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
ENTRADA
$556.80
$928.00
$474.44
$1,798.00
$1,682.00
$388.60
$272.60
$191.40
$170.52
$133.40
$462.84
$2,320.00
$4,640.00
$208.80
$324.80
$649.60
$69.60
$9.28
$2,213.43
$69.60
$417.60
$185.60
$4,060.00
$69.60
$1,682.00
$285.01
$229.91
$39.90
$50.49
$110.01
$425.00
$509.99
$235.00
$130.00
$69.99
$1,589.20
$2,204.00
$139.20
$417.60
$185.60
$301.60
$139.20
$1,682.00
$556.80
$139.20
$301.60
$104.40
$23.20
$69.60
$270.00
$425.00
$10.00
$420.00
$430.00
$209.99
$1,508.00
$1,050.00
$186.01
$20.00
$232.00
$696.00
$69.60
$162.40
$69.60
$200.00
$125.00
$1,832.80
$2,424.40
$1,060.00
$2,300.00
SALIDA
$556.80
$928.00
$474.44
$1,798.00
$1,682.00
$388.60
$272.60
$191.40
$170.52
$133.40
$462.84
$2,320.00
$4,640.00
$208.80
$324.80
$649.60
$69.60
$9.28
$2,213.43
$69.60
$417.60
$185.60
$4,060.00
$69.60
$1,682.00
$285.01
$229.91
$39.90
$50.49
$110.01
$425.00
$509.99
$235.00
$130.00
$69.99
$1,589.20
$2,204.00
$139.20
$417.60
$185.60
$301.60
$139.20
$1,682.00
$556.80
$139.20
$301.60
$104.40
$23.20
$69.60
$270.00
$425.00
$10.00
$420.00
$430.00
$209.99
$1,508.00
$1,050.00
$186.01
$20.00
$232.00
$696.00
$69.60
$162.40
$69.60
$200.00
$125.00
$1,832.80
$2,424.40
$1,060.00
$2,300.00
SALDO EN
UNIDAD
SALDO
$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
$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
$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
$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
$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
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
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
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
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
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
COSTO
UNITARIO
$556.80
$928.00
$474.44
$1,798.00
$1,682.00
$388.60
$272.60
$191.40
$170.52
$133.40
$462.84
$2,320.00
$2,320.00
$69.60
$324.80
$324.80
$69.60
$4.64
$2,213.43
$69.60
$208.80
$92.80
$4,060.00
$69.60
$1,682.00
$95.00
$22.99
$2.00
$50.49
$27.50
$425.00
$509.99
$235.00
$130.00
$69.99
$1,589.20
$1,102.00
$139.20
$208.80
$185.60
$301.60
$139.20
$1,682.00
$139.20
$139.20
$301.60
$52.20
$23.20
$69.60
$270.00
$425.00
$10.00
$420.00
$430.00
$209.99
$1,508.00
$1,050.00
$62.00
$5.00
$58.00
$696.00
$69.60
$162.40
$69.60
$200.00
$125.00
$1,832.80
$2,424.40
$1,060.00
$2,300.00
UNIDAD DE
MEDIDA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
JUEGO
MAX
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
3.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
3.00
10.00
20.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MIN
DIF.
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
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
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
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
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
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
CONCEPTO
Conector macho
Filtro de aceite
Maza delantera
Selenoides de arranque
Bateria
Filtro de aire
Filtro de gasolina
Terminal electrica
Buzo p/punterias
Filtro de aceite
Terminales electricas (varias medidas)
Relevador
Sellador
Bujias
Filtro de aceite
Repuesto bomba de gasolina
Terminales
Piston
Tapa para punterias con junta y tapon
Punterias aislante ISB
Birlo para maza y buje
Cable acelerador
Bujias
Filtro de aceite
Switch de jalon
Tornillo
Carter
Volante enfriador
Engrane crankshaft
Volante enfriador
Corbata para camion
Amortiguadores delanteros
Bujias
Filtro de aire
Filtro de gasolina
Filtro de aceite
Filtro de gasolina
Filtro de aceite
Filtro de aire
Radiador
Banda
Balero
Juego de birlos de artilleria
Bola diferencial
Valvula IAC
Foco automotriz c/arnes
Repuesto de caliper
Filtro de gasolina
Filtro de aceite
Bujias
Filtro de aire
Rotor
Diodo
Regulador
Estator
Balero
Reten
Balero
Hoja maestra (muelle) con brio
Buje roscado
Piton (perno)
Macheta ford fusion (cubrepolvo)
Valvula
Balero con extencion ford fusion
Unidad (faro)
Piston de caliper
Cubre polvo
Juego de baleros abrazadera y manguera
Horquilla inferior
Horquilla inferior
EXISTENCIA
$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
$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
$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
$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
$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
ENTRADA
$85.84
$92.80
$5,104.00
$1,276.00
$4,640.00
$162.40
$92.80
$649.60
$1,199.90
$162.40
$257.16
$3,630.80
$94.10
$116.00
$92.80
$2,784.00
$870.00
$812.00
$1,044.00
$406.00
$180.06
$74.99
$92.80
$69.60
$104.40
$58.00
$5,166.41
$2,590.74
$517.24
$9,067.60
$232.00
$3,944.00
$464.00
$162.40
$220.40
$69.60
$220.40
$69.60
$2,552.00
$587.59
$394.40
$58.00
$359.97
$2,552.00
$1,700.00
$603.20
$278.40
$227.92
$127.60
$510.40
$324.80
$535.00
$270.00
$430.00
$375.00
$75.01
$55.00
$84.98
$3,480.00
$464.00
$58.00
$580.00
$1,600.00
$1,508.00
$255.20
$1,484.80
$556.80
$313.20
$693.00
$719.00
SALIDA
$85.84
$92.80
$5,104.00
$1,276.00
$4,640.00
$162.40
$92.80
$649.60
$1,199.90
$162.40
$257.16
$3,630.80
$94.10
$116.00
$92.80
$2,784.00
$870.00
$812.00
$1,044.00
$406.00
$180.06
$74.99
$92.80
$69.60
$104.40
$58.00
$5,166.41
$2,590.74
$517.24
$9,067.60
$232.00
$3,944.00
$464.00
$162.40
$220.40
$69.60
$220.40
$69.60
$2,552.00
$587.59
$394.40
$58.00
$359.97
$2,552.00
$1,700.00
$603.20
$278.40
$227.92
$127.60
$510.40
$324.80
$535.00
$270.00
$430.00
$375.00
$75.01
$55.00
$84.98
$3,480.00
$464.00
$58.00
$580.00
$1,600.00
$1,508.00
$255.20
$1,484.80
$556.80
$313.20
$693.00
$719.00
SALDO EN
UNIDAD
SALDO
$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
$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
$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
$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
$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
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
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
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
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
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
COSTO
UNITARIO
$42.92
$92.80
$2,552.00
$638.00
$2,320.00
$162.40
$92.80
$324.80
$74.99
$162.40
$257.16
$363.08
$94.10
$58.00
$92.80
$2,784.00
$435.00
$406.00
$1,044.00
$81.20
$15.00
$25.00
$46.40
$69.60
$104.40
$58.00
$2,583.20
$1,295.37
$73.89
$1,295.37
$232.00
$1,972.00
$58.00
$162.40
$220.40
$69.60
$220.40
$69.60
$2,552.00
$587.59
$394.40
$58.00
$359.97
$2,552.00
$850.00
$301.60
$139.20
$227.92
$127.60
$63.80
$324.80
$535.00
$270.00
$430.00
$375.00
$75.01
$55.00
$84.98
$3,480.00
$232.00
$58.00
$145.00
$1,600.00
$1,508.00
$255.20
$371.20
$139.20
$313.20
$693.00
$719.00
UNIDAD DE
MEDIDA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
MAX
2.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
16.00
1.00
1.00
10.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
5.00
12.00
3.00
2.00
1.00
1.00
1.00
2.00
2.00
7.00
7.00
1.00
2.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
4.00
1.00
1.00
1.00
4.00
4.00
1.00
1.00
1.00
MIN
DIF.
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
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
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
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
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
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
2961
1
2
3
02PDHBC01
02PDHBC01
02PDHBC01
2981
2981
2981
1
2
02PDHBC01
02PDHBC01
2991
2991
1
02PDHBC01
5111
1
02PDHBC01
5151
1
02PDHBC01
5191
CONCEPTO
Acumulador fp-47
Camara galgo 11-20
Corbata galgo r-20
Juego filtro elemento con mangueras y rollo de piola
Filtro
Bujias
Filtro
Filtro
Hoja maestra muelle
Buje
Perno con seguro
Filtro de aire
Bujias
Filtro de aceite con abrazadera
Filtro de gasolina con carbuklin
Camara galgo 11-20
Corbata galgo r-20
Palanca de cambio de luz
Reelevador 5 term
Hoja de sobre carga y piton de sobrecargar
Piston de caliper
Cubre polvo
Valvula compuesta 75mm
Bateria de 17 cel
Unidad faro automotriz
Reten y junta de carter
Repuesto de bomba de gasolina
Soporte
Rotor
Estator
Diodos
Balero
Balero
Regulador
Reten alternador
Unidad de aire acondicionado p/malibu c/sensor
Unidad de aire acondicionado p/malibu c/sensor
Repuesto de freno (balata)
Piston p/frenos
Cilindro p/rueda
Balatas
Liquido de frenos
Unidad c/arnes
Baterias
Bateria
Bateria
Llanta p/camioneta
Llanta p/camioneta
Bateria
Bateria 17 celdas
Bulbo de aceite
Llanta p/camion
Camara galgo 11-20
Camara galgo R-20
Baleros
Balero
SUB TOTAL
Bobina para arrancador furnas para compresor
Manometros de diferentes rangos a 1/4"
Valvula aguja a al carbon 0-10,000 psi
SUB TOTAL
Soldadura
Taquete de plastico
SUB TOTAL
Mesa rectangular p/6 personas c/base de plato
SUB TOTAL
Radio vehicular, equipo de radio comunicación movil bajo el estandart
tetra ETSI-380
SUB TOTAL
Cama metalica individual c/colchon
EXISTENCIA
ENTRADA
SALIDA
SALDO
SALDO EN
UNIDAD
$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
$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
$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
$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
$184,400.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$132,465.33
$132,465.33
$1,200.00
$444.00
$153.00
$404.84
$99.44
$129.92
$116.00
$24.36
$2,900.00
$348.00
$348.00
$324.80
$208.80
$174.00
$162.40
$1,332.00
$459.01
$395.00
$155.00
$1,450.00
$1,484.80
$556.80
$1,600.00
$1,682.00
$255.20
$765.19
$1,392.00
$406.00
$570.00
$375.00
$270.00
$60.00
$69.99
$430.00
$55.00
$520.70
$520.70
$48.86
$260.05
$146.38
$352.74
$59.94
$603.20
$3,364.00
$1,682.00
$4,640.00
$2,554.00
$2,554.00
$1,682.00
$1,682.00
$986.00
$3,835.01
$1,332.00
$459.01
$278.40
$213.44
$239,023.81
$2,552.00
$4,350.00
$2,900.00
$9,802.00
$27.00
$22.99
$50.00
$0.00
$0.00
$1,200.00
$444.00
$153.00
$404.84
$99.44
$129.92
$116.00
$24.36
$2,900.00
$348.00
$348.00
$324.80
$208.80
$174.00
$162.40
$1,332.00
$459.01
$395.00
$155.00
$1,450.00
$1,484.80
$556.80
$1,600.00
$1,682.00
$255.20
$765.19
$1,392.00
$406.00
$570.00
$375.00
$270.00
$60.00
$69.99
$430.00
$55.00
$520.70
$520.70
$48.86
$260.05
$146.38
$352.74
$59.94
$603.20
$3,364.00
$1,682.00
$4,640.00
$2,554.00
$2,554.00
$1,682.00
$1,682.00
$986.00
$3,835.01
$1,332.00
$459.01
$278.40
$213.44
$258,368.03
$2,552.00
$4,350.00
$2,900.00
$9,802.00
$27.00
$22.99
$50.00
$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
$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
$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
$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
$0.00
$0.00
$0.00
$165,056.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$132,465.33
$132,465.33
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
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
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
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
$189.00
0.00
0.00
0.00
$0.00
0.00
0.00
$0.00
15.00
$15.00
$2,828,080.00
$2,828,080.00
$98,225.61
$0.00
$0.00
$0.00
$2,347,840.00
$2,347,840.00
$0.00
$480,240.00
$480,240.00
$98,225.61
18.00
$18.00
35.00
COSTO
UNITARIO
UNIDAD DE
MEDIDA
MAX
MIN
DIF.
$1,200.00
$444.00
$153.00
$404.84
$49.72
$32.48
$29.00
$24.36
$2,900.00
$348.00
$348.00
$162.40
$52.20
$174.00
$162.40
$444.00
$153.00
$395.00
$155.00
$1,450.00
$371.20
$139.20
$1,600.00
$1,682.00
$255.20
$765.19
$1,392.00
$406.00
$570.00
$375.00
$270.00
$60.00
$69.99
$430.00
$55.00
$520.70
$520.70
$24.43
$130.02
$146.38
$352.74
$59.94
$301.60
$1,682.00
$1,682.00
$2,320.00
$2,554.00
$2,554.00
$1,682.00
$1,682.00
$986.00
$3,835.01
$444.00
$153.00
$278.40
$213.44
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
JUEGO
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
1.00
1.00
1.00
1.00
2.00
4.00
4.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
3.00
3.00
1.00
1.00
1.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
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
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
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
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
0.00
$2,552.00
$870.00
$2,900.00
PIEZA
PIEZA
PIEZA
1.00
5.00
1.00
0.00
0.00
0.00
$27.00
$11.50
PIEZA
CAJA
1.00
2.00
0.00
0.00
$8,831.02
PIEZA
15.00
15.00
$26,680.00
PIEZA
106.00
18.00
$2,806.45
JUEGO
35.00
35.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
2
02PDHBC01
5191
3
02PDHBC01
5191
CONCEPTO
1.00
1.00
Equipo de rescate para extraccion vehicular marca lukas(motobomba doble turbo,
separador sp300, cortadora s 700, cilindro telescopico 430 y cadenas kvs 11)
SUB TOTAL
$468,749.04
$716,951.05
$0.00
$0.00
$468,749.04
$468,749.04
$0.00
$248,202.01
0.00
$36.00
$468,749.04
JUEGO
1.00
0.00
$55,680.00
$55,680.00
$92.00
$8,970.00
$4,852.20
$10,077.88
$4,025.56
$8,086.60
$7.00
$36,111.24
$7,770,796.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$700,721.82
$27,840.00
$27,840.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,863,141.21
$27,840.00
$27,840.00
$92.00
$8,970.00
$4,852.20
$10,077.88
$4,025.56
$8,086.60
$7.00
$36,111.24
$4,608,376.87
1.00
$1.00
92.00
30.00
6.00
4.00
2.00
10.00
7.00
$151.00
$12,286.00
$27,840.00
PIEZA
2.00
1.00
$1.00
$299.00
$808.70
$2,519.47
$2,012.78
$808.66
$1.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
92.00
30.00
6.00
4.00
2.00
10.00
7.00
92.00
30.00
6.00
4.00
2.00
10.00
7.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,820.00
$348.74
$32.99
$15.30
$16.30
$990.00
$84,273.30
$3,820.00
$348.74
$32.99
$15.30
$16.30
$990.00
$84,273.30
$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
$3,820.00
$21.80
$16.50
$15.30
$16.30
$90.00
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
PIEZA
1.00
16.00
2.00
1.00
1.00
11.00
5,123.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$22,914.98
$22,914.98
$0.00
0.00
$20.57
1,114.00
0.00
$0.00
$108,831.40
$108,831.40
$0.00
0.00
$40.10
2,714.00
0.00
$0.00
$12,257.67
$12,257.67
$0.00
0.00
$31.19
393.00
0.00
$0.00
$1,452.43
$1,452.43
$0.00
0.00
$66.84
21.73
0.00
$0.00
$1,915.65
$1,915.65
$0.00
0.00
$44.55
43.00
0.00
$0.00
$196.06
$196.06
$0.00
0.00
$22.28
$0.00
$29,094.48
$29,094.48
$0.00
0.00
$23.77
Motosierra de disco diamante de 14¨ p/corte de metal y concreto (BTS635)
SUB TOTAL
Extintores
Extintores
Extintores
Extintores
Extintores
Extintores
Extintores de gas halon
SUB TOTAL
2211
2211
2211
2211
2211
2211
Alimentos preparados p/personas
refresco
Refresco
Refresco
Refresco
Pastel
7
02PDHBC01
2211
8
02PDHBC01
2211
9
02PDHBC01
2211
10
02PDHBC01
2211
11
02PDHBC01
2211
12
02PDHBC01
2211
13
02PDHBC01
2211
14
02PDHBC01
2211
15
02PDHBC01
2211
16
02PDHBC01
2211
Tortilla de maiz ( caliente ) en vazada paq. De .800 ges. De primera calidad
Tortillinas de harina similar tia rosa pqt. C/ 20 pz.
Aceite comestible de 1 lt. Puro de canola
Aceite de olivo lata de 1/4 lt. Marca ibarra
Adobo en pasta de 1 kg. Marca s/m
Ajonjoli de 1a al natural bolsa de 500 gm a granel
Anis de grano a granel
Arroz extra bolsa de 1 kg. Marca campo florido
Atun de 1.880 kg. Marca nair
Atun de .170 grs. De 1ra. Calidad nair
Avena de ,400 grscampo florido
Axiote de 110 grs.. El criollo
Azucar estandar kg. De kosland
Azucar glas de 1a bremen de 1 kg
Barra de cereal de 24 gm marca nutrigrain
Bebida lactea yakult de 80 ml.
Café de grano puro de 1 kg marca record
Canela de cinco ceros de primera calidad a granel
Carbonato de 1a. Calidad a granel
Clavo molido de primera calidad a granel
Coco rayado 1a. Calidad
Cocoa de 1a. Calidad
Comino de primera calidad a granel
Consome de pollo marca knorr suiza de 3.600 kilos
Consome de pollo presentacion de .250 mca pulet
Champiñones rebanados de 2.800 kg. Similar marca monte blanco
Champiñones rebanados pres/de .380 monte bco.
Chile ancho de primera calidad seco a granel
Chile chipotle lata de 2800 kg. Marca san mcs la cost
Chile chipotle lata de .380 grs. La costeña
Chile chipotle seco de primera calidad a granel
Chile de arbol seco de primera calidada granel
Chile guajillo seco de primera calidad a granel
Chile morita seco de primera calidad a granel
2211
20
02PDHBC01
2211
21
02PDHBC01
2211
22
02PDHBC01
2211
23
02PDHBC01
2211
24
02PDHBC01
2211
25
02PDHBC01
2211
26
02PDHBC01
2211
27
02PDHBC01
2211
28
02PDHBC01
2211
29
02PDHBC01
2211
30
02PDHBC01
2211
31
02PDHBC01
2211
32
02PDHBC01
2211
33
02PDHBC01
2211
34
02PDHBC01
2211
35
02PDHBC01
2211
36
02PDHBC01
2211
37
02PDHBC01
2211
38
02PDHBC01
2211
39
02PDHBC01
2211
40
02PDHBC01
2211
DIF.
JUEGO
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
MIN
$149,976.40
1
2
3
4
5
6
19
MAX
1.00
5671
2211
UNIDAD DE
MEDIDA
$149,976.40
5691
5691
5691
5691
5691
5691
5691
2211
COSTO
UNITARIO
$0.00
02PDHBC01
02PDHBC01
SALDO EN
UNIDAD
SALDO
$0.00
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
02PDHBC01
SALIDA
$149,976.40
1
17
ENTRADA
Colchones neumaticos, para uso en choques,volcaduras y rescate de personas
en caso de colapso de edificios con mangueras de llenado
1
2
3
4
5
6
7
18
EXISTENCIA
$16.45
$0.00
$6,393.95
$6,393.95
$0.00
0.00
$155.95
$0.00
$19,783.71
$19,783.71
$0.00
0.00
$15.59
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
0.00
$18.57
$5.19
$0.00
$126,238.48
$126,238.48
$0.00
0.00
$22.28
$0.00
$3,921.28
$3,921.28
$0.00
0.00
$22.28
$0.00
$36,947.04
$36,947.04
$0.00
0.00
$6.24
$0.00
$6,735.96
$6,735.96
$0.00
0.00
$5.94
$0.00
$25,664.64
$25,664.64
$0.00
0.00
$133.67
$0.00
$10,898.84
$10,898.84
$0.00
0.00
$178.24
$0.00
$126.88
$126.88
$0.00
0.00
$0.00
$49.23
$49.23
$0.00
0.00
$10.40
$37.13
$0.00
$1,390.22
$1,390.22
$0.00
0.00
$53.47
$0.00
$614.79
$614.79
$0.00
0.00
$26.73
$0.00
$127.75
$127.75
$0.00
0.00
$22.28
$0.00
$2,435.84
$2,435.84
$0.00
0.00
$304.48
$0.00
$8,731.74
$8,731.74
$0.00
0.00
$32.46
$0.00
$4,797.40
$4,797.40
$0.00
0.00
$141.10
$0.00
$23,916.55
$23,916.55
$0.00
0.00
$29.71
$0.00
$7,929.93
$7,929.93
$0.00
0.00
$74.26
$0.00
$3,212.58
$3,212.58
$0.00
0.00
$152.98
$0.00
$8,212.84
$8,212.84
$0.00
0.00
$25.99
$0.00
$0.00
$0.00
$0.00
0.00
$51.99
$0.00
$2,785.18
$2,785.18
$0.00
0.00
$89.12
$0.00
$3,933.83
$3,933.83
$0.00
0.00
$71.30
$0.00
$1,290.89
$1,290.89
$0.00
0.00
$71.30
KILO
KILO
LITRO
LATA
KILO
KILO
KILO
KILO
LATA
LATA
PAQUETE
KILO
KILO
KILO
PIEZA
PIEZA
KILO
KILO
KILO
KILO
KILO
KILO
KILO
FRASCO
FRASCO
LATA
LATA
KILO
LATA
LATA
KILO
KILO
KILO
KILO
8.80
0.00
1,224.00
0.00
41.00
0.00
1,269.00
0.00
0.00
0.00
0.00
0.00
5,666.00
0.00
176.00
0.00
5,921.00
0.00
1,134.00
0.00
192.00
0.00
61.15
0.00
12.20
0.00
1.33
0.00
26.00
0.00
23.00
0.00
5.73
0.00
8.00
0.00
269.00
0.00
34.00
0.00
805.00
0.00
106.79
0.00
21.00
0.00
316.00
0.00
0.00
0.00
31.25
0.00
55.17
0.00
18.11
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
CONCEPTO
41
02PDHBC01
2211
42
02PDHBC01
2211
43
02PDHBC01
2211
Chile pasilla seco de primera calidad a granel
Chiles gueros san marcos lata de 470 grs.
Chocolate en tablilla de 540 gm marca don gustavo
Elote dorado de .400 la costeña
Flan marca d' gari
Frijol bayo de 1 kg. Marca campo florido
Frijol negro de 1 kg. Marca campo florido
Galletas saladas pqte. De 13 gm. Marca gamesa
Garbanzo seco grande bolsa de ,500 grs. Marca campo florido
Gelatina de sabor fresa marca koci bolsa 1 kg
Gelatina de sabor grosella marca de gari bolsa 1 kg
Gelatina de sabor limon marca koci bolsa 1 kg
Grajea de 1a. A granel
Harina de arroz paqte de 500 gr. Marca 3 estrellas
Harina de arroz paqte de .250 gr. Marca 3 estrellas
Harina de trigo bulto de 44 kg. Mca. Espiga de oro
Hojuelas de maiz caja de 035 gm. Marca kelogss
Huevo blanco similar marca calvario
Jarabe de horchata de 960 ml marca tucan
Jarabe de tamarindo de 960 ml. Marca tucan
Jamaica seleccionada de primera calidad a granel
Jugo de frutas de .200 ml. Marca jumex
Leche condensada lata 397 ml similar marca la lechera
Levadura seca de 450 grs. Mca. Magidely
Maizena de sabor chocolate de 047 gm
Maizena de sabor fresa de 047 gm
Maizena i de sabor nuez de 047 gm
Maizena i de sabor vainilla de 047 gm
Manteca vegetal marca inca
Mayoneza frasco .790 grs mc cornick
Mayoneza frasco la costeña frasco de .385 grs.
Mermelada de varios sabores en presnt/de 1 kg
Mole poblano por kilo en pasta de primera calidad mca. El criollo
Mostaza en frasco de .210 grs mc cornick
Nuez limpia de 1a. A granel
Oregano entero de primera calidad a granel
Pan de caja integral rebanado paquete con 24 pzas. Marca bimbo
Pan molido similar marca s/m
Pasas de primera calidad a granel
Pasta de cacahuate de primera calidad sin marca
Pasta de pipian de 1a calidad similiar el criollo
Pasta mole verde de 1a calidad marca el criollo
Pepita polvo de primera calidad
Pimienta blanca molida de primera
Polvo para hormear de 400 grs. Mca. Royal
Pure de tomate lata de 2.950 gm. Marca la costeña
Pure de tomate envase de 1000 grs la costeña
Rajas chile jalapeño de 2.900 kg. Marca la costeña
Rajas chile jalapeño de .800 grs. La costeña
Sal de mesa de 1 kg. Marca elefante
Salsa catsup en botella de 690 grs. Clemente jacques
Sopa de codo marca la moderna de .200 gm
Sopa de pasta ( de semola ) espagueti pqt. De 200 gm. Marca la moderna
Sopa de pasta ( de semola ) estrella pqt. De 200 gm. Marca la moderna
Sopa de pasta ( de semola ) fideo pqt. De 200 gm. La moderna
Sopa de pasta ( de semola ) tallarin pqt. De 200 gm. La moderna
44
02PDHBC01
2211
45
02PDHBC01
2211
46
02PDHBC01
2211
47
02PDHBC01
2211
48
02PDHBC01
2211
49
02PDHBC01
2211
50
02PDHBC01
2211
51
02PDHBC01
2211
52
02PDHBC01
2211
53
02PDHBC01
2211
54
02PDHBC01
2211
55
02PDHBC01
2211
56
02PDHBC01
2211
57
02PDHBC01
2211
58
02PDHBC01
2211
59
02PDHBC01
2211
60
02PDHBC01
2211
61
02PDHBC01
2211
62
02PDHBC01
2211
63
02PDHBC01
2211
64
02PDHBC01
2211
65
02PDHBC01
2211
66
02PDHBC01
2211
67
02PDHBC01
2211
68
02PDHBC01
2211
69
02PDHBC01
2211
70
02PDHBC01
2211
71
02PDHBC01
2211
72
02PDHBC01
2211
73
02PDHBC01
2211
74
02PDHBC01
2211
75
02PDHBC01
2211
76
02PDHBC01
2211
77
02PDHBC01
2211
78
02PDHBC01
2211
79
02PDHBC01
2211
80
02PDHBC01
2211
81
02PDHBC01
2211
82
02PDHBC01
2211
83
02PDHBC01
2211
84
02PDHBC01
2211
85
02PDHBC01
2211
86
02PDHBC01
2211
87
02PDHBC01
2211
88
02PDHBC01
2211
89
02PDHBC01
2211
90
02PDHBC01
2211
91
02PDHBC01
2211
92
02PDHBC01
2211
93
02PDHBC01
2211
94
02PDHBC01
2211
95
02PDHBC01
2211
96
02PDHBC01
2211
EXISTENCIA
ENTRADA
SALIDA
SALDO EN
UNIDAD
SALDO
COSTO
UNITARIO
UNIDAD DE
MEDIDA
KILO
LATA
PAQUETE
LATA
PIEZA
KILO
KILO
PAQUETE
KILO
KILO
KILO
KILO
KILO
PAQUETE
PAQUETE
BULTO
PAQUETE
KILO
FRASCO
FRASCO
KILO
PIEZA
LATA
PQTE.
SOBRE
SOBRE
SOBRE
SOBRE
KILO
PIEZA
FRASCO
FRASCO
KILO
SOBRE
KILO
KILO
PAQUETE
KILO
KILO
KILO
KILO
KILO
KILO
KILO
LATA
LATA
LATA
LATA
LATA
KILO
SOBRE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
PAQUETE
$0.00
$2,440.11
$2,440.11
$0.00
0.00
$89.12
$0.00
$0.00
$0.00
$0.00
0.00
$20.80
$0.00
$3,724.76
$3,724.76
$0.00
0.00
$49.01
$0.00
$16,243.08
$16,243.08
$0.00
0.00
$17.08
$0.00
$38,360.52
$38,360.52
$0.00
0.00
$5.94
$0.00
$82,368.96
$82,368.96
$0.00
0.00
$43.08
$0.00
$64,054.76
$64,054.76
$0.00
0.00
$29.71
$0.00
$0.00
$0.00
$0.00
0.00
$1.26
$0.00
$7,959.85
$7,959.85
$0.00
0.00
$20.05
$0.00
$10,782.20
$10,782.20
$0.00
0.00
$49.01
$0.00
$8,625.76
$8,625.76
$0.00
0.00
$49.01
$0.00
$15,438.15
$15,438.15
$0.00
0.00
$49.01
$0.00
$356.48
$356.48
$0.00
0.00
$22.28
$0.00
$0.00
$0.00
$0.00
0.00
$14.85
$0.00
$289.38
$289.38
$0.00
0.00
$7.42
$0.00
$101,146.66
$101,146.66
$0.00
0.00
$445.58
$0.00
$22,660.68
$22,660.68
$0.00
0.00
$7.42
$0.00
$109,476.90
$109,476.90
$0.00
0.00
$31.19
$0.00
$18,129.20
$18,129.20
$0.00
0.00
$59.44
$0.00
$16,286.56
$16,286.56
$0.00
0.00
$59.44
$0.00
$6,020.50
$6,020.50
$0.00
0.00
$133.67
$0.00
$8,584.94
$8,584.94
$0.00
0.00
$7.42
$0.00
$6,072.39
$6,072.39
$0.00
0.00
$18.57
$0.00
$16,872.44
$16,872.44
$0.00
0.00
$59.41
$0.00
$1,990.20
$1,990.20
$0.00
0.00
$5.35
$0.00
$3,975.05
$3,975.05
$0.00
0.00
$5.35
$0.00
$1,166.30
$1,166.30
$0.00
0.00
$5.35
$0.00
$2,359.35
$2,359.35
$0.00
0.00
$5.35
$0.00
$23,521.68
$23,521.68
$0.00
0.00
$43.08
$0.00
$6,413.50
$6,413.50
$0.00
0.00
$50.50
$0.00
$18,201.90
$18,201.90
$0.00
0.00
$28.22
$0.00
$5,354.97
$5,354.97
$0.00
0.00
$51.99
$0.00
$5,656.00
$5,656.00
$0.00
0.00
$66.84
$0.00
$1,359.08
$1,359.08
$0.00
0.00
$11.14
$0.00
$6,862.02
$6,862.02
$0.00
0.00
$311.91
$0.00
$718.37
$718.37
$0.00
0.00
$22.28
$0.00
$20,273.50
$20,273.50
$0.00
0.00
$31.19
$0.00
$9,948.43
$9,948.43
$0.00
0.00
$20.80
$0.00
$10,356.65
$10,356.65
$0.00
0.00
$59.41
$0.00
$1,231.19
$1,231.19
$0.00
0.00
$66.84
$0.00
$5,323.81
$5,323.81
$0.00
0.00
$66.84
$0.00
$3,340.66
$3,340.66
$0.00
0.00
$66.84
$0.00
$1,154.45
$1,154.45
$0.00
0.00
$74.26
$0.00
$969.09
$969.09
$0.00
0.00
$37.13
$0.00
$7,189.60
$7,189.60
$0.00
0.00
$32.68
$0.00
$1,503.04
$1,503.04
$0.00
0.00
$68.32
$0.00
$9,198.99
$9,198.99
$0.00
0.00
$23.77
$0.00
$7,648.78
$7,648.78
$0.00
0.00
$74.26
$0.00
$17,447.18
$17,447.18
$0.00
0.00
$23.77
$0.00
$4,162.62
$4,162.62
$0.00
0.00
$7.42
$0.00
$415.94
$415.94
$0.00
0.00
$29.71
$0.00
$3,907.80
$3,907.80
$0.00
0.00
$6.68
$0.00
$4,582.48
$4,582.48
$0.00
0.00
$6.68
$0.00
$3,827.64
$3,827.64
$0.00
0.00
$6.68
$0.00
$2,879.08
$2,879.08
$0.00
0.00
$6.68
$0.00
$828.32
$828.32
$0.00
0.00
$6.68
MAX
MIN
27.38
DIF.
0.00
0.00
0.00
76.00
0.00
951.00
0.00
6,458.00
0.00
1,912.00
0.00
2,156.00
0.00
0.00
0.00
397.00
0.00
220.00
0.00
176.00
0.00
315.00
0.00
16.00
0.00
0.00
0.00
39.00
0.00
227.00
0.00
3,054.00
0.00
3,510.00
0.00
305.00
0.00
274.00
0.00
45.04
0.00
1,157.00
0.00
327.00
0.00
284.00
0.00
372.00
0.00
743.00
0.00
218.00
0.00
441.00
0.00
546.00
0.00
127.00
0.00
645.00
0.00
103.00
0.00
84.62
0.00
122.00
0.00
22.00
0.00
32.24
0.00
650.00
0.00
478.29
0.00
174.33
0.00
18.42
0.00
79.65
0.00
49.98
0.00
15.55
0.00
26.10
0.00
220.00
0.00
22.00
0.00
387.00
0.00
103.00
0.00
734.00
0.00
561.00
0.00
14.00
0.00
585.00
0.00
686.00
0.00
573.00
0.00
431.00
0.00
124.00
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
97
02PDHBC01
2211
98
02PDHBC01
2211
99
02PDHBC01
2211
100
02PDHBC01
2211
101
02PDHBC01
2211
102
02PDHBC01
2211
103
02PDHBC01
2211
104
02PDHBC01
2211
105
02PDHBC01
2211
106
02PDHBC01
2211
107
02PDHBC01
2211
108
02PDHBC01
2211
109
02PDHBC01
2211
110
02PDHBC01
2211
111
02PDHBC01
2211
112
02PDHBC01
2211
113
02PDHBC01
2211
114
02PDHBC01
2211
115
02PDHBC01
2211
116
02PDHBC01
2211
117
02PDHBC01
2211
118
02PDHBC01
2211
119
02PDHBC01
2211
120
02PDHBC01
2211
121
02PDHBC01
2211
122
02PDHBC01
2211
123
02PDHBC01
2211
124
02PDHBC01
2211
125
02PDHBC01
2211
126
02PDHBC01
2211
127
02PDHBC01
2211
128
02PDHBC01
2211
129
02PDHBC01
2211
130
02PDHBC01
2211
131
02PDHBC01
2211
132
02PDHBC01
2211
133
02PDHBC01
2211
134
02PDHBC01
2211
135
02PDHBC01
2211
136
02PDHBC01
2211
137
02PDHBC01
2211
138
02PDHBC01
2211
139
02PDHBC01
2211
140
02PDHBC01
2211
141
02PDHBC01
2211
142
02PDHBC01
2211
143
02PDHBC01
2211
144
02PDHBC01
2211
145
02PDHBC01
2211
146
02PDHBC01
2211
147
02PDHBC01
2211
148
02PDHBC01
2211
149
02PDHBC01
2211
150
02PDHBC01
2211
151
02PDHBC01
2211
152
02PDHBC01
2211
CONCEPTO
Sopa de pasta (municion) pqte. De 200 grs. La moderna
Esencia conc/botella de 1 lt deiman
Vainilla concentrado botella de 1 lt. Marca castells
Vinagre blanco de alchol de caña de .75 ml. Marca barrilito.
Aguacate hass de 1ra. Calidad
Ajo fresco calidad extra
Apio fresco
Berros largos seleccionados
Brocoli selecciondo calidad extra
Calabacita italiana mediana
Cebolla seleccionada grande
Chayote sin espina seleccionado
Chicharo sin vaina
Chile cuaresmeño de primera
Chile habanero de primera calidad
Chile verde de arbol de primera calidad
Chile serrano seleccionado
Cilantro fresco
Col seleccionada calidad extra
Coliflor seleccionada
Ejote seleccionado
Elote fresco entero calidad extra
Epazote fresco seleccionado
Espinaca fresca seleccionada
Hierbabuena seleccionada calidad extra
Hierbas de olor seleccionada
Hoja de aguacate seleccionada
Hoja santa de primera calidad
Jitomate guaje rojo calidad extra
Laurel seleccionado
Lechuga romana grande calidad extra
Limon agrio del 5 seleccionado
Mandarina de .180 a .200 grs. Aproximadamente
Mango manila de .180 a .200 grs.
Manzana similar washinton de .200 grs.
Melon calidad extra del n0. 13
Naranja de 1ra. De .200 grs.
Nopal fresco seleccionado cal extra
Papa blanca de primera
Papa cambray de calidad extra
Papaya maradol de calidad extra
Pepino fresco de primera calidad
Pera mantequilla de .200 grs. Aprox.
Perejil fresco seleccionado
Pimiento morron de primera calidad
Piña esmeralda calidad extra
Platano alimonado puntas verdes
Sandia calidad extra
Tomate verde sin cascara
Zanahoria seleccionada
Bisteck fresco de cerdo de primera calidad en raciones de 150 gr.
Bisteck fresco de res aguayon de primera calidad en raciones de 150 gr.
Carnero rac. 150 gm 1a cal. Extra 80 % carne 20 % grasa sin hueso
Carne de res molida de 1a calidad extra no popular 70/30
Cecina de cerdo enchilada de 150 gm de 1a calida extra
Cecina de res racion de 150 gm. De 1a calida extra
EXISTENCIA
ENTRADA
SALIDA
SALDO EN
UNIDAD
SALDO
COSTO
UNITARIO
UNIDAD DE
MEDIDA
PAQUETE
BOTELLA
FRASCO
FRASCO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
$0.00
$1,863.72
$1,863.72
$0.00
0.00
$6.68
$0.00
$3,790.16
$3,790.16
$0.00
0.00
$86.14
$0.00
$106.92
$106.92
$0.00
0.00
$17.82
$0.00
$1,761.67
$1,761.67
$0.00
0.00
$15.59
$0.00
$22,897.55
$22,897.55
$0.00
0.00
$36.94
$0.00
$5,541.19
$5,541.19
$0.00
0.00
$35.46
$0.00
$434.56
$434.56
$0.00
0.00
$11.08
$0.00
$516.79
$516.79
$0.00
0.00
$5.91
$0.00
$6,883.38
$6,883.38
$0.00
0.00
$12.56
$0.00
$8,143.18
$8,143.18
$0.00
0.00
$11.08
$0.00
$30,625.51
$30,625.51
$0.00
0.00
$11.08
$0.00
$7,682.43
$7,682.43
$0.00
0.00
$9.61
$0.00
$8,901.91
$8,901.91
$0.00
0.00
$44.33
$0.00
$1,115.04
$1,115.04
$0.00
0.00
$16.25
$0.00
$1,089.46
$1,089.46
$0.00
0.00
$29.56
$0.00
$1,373.28
$1,373.28
$0.00
0.00
$22.17
$0.00
$2,116.45
$2,116.45
$0.00
0.00
$17.73
$0.00
$1,414.55
$1,414.55
$0.00
0.00
$7.39
$0.00
$2,477.59
$2,477.59
$0.00
0.00
$6.65
$0.00
$5,516.57
$5,516.57
$0.00
0.00
$13.30
$0.00
$2,431.81
$2,431.81
$0.00
0.00
$16.25
$0.00
$1,308.59
$1,308.59
$0.00
0.00
$13.30
$0.00
$136.92
$136.92
$0.00
0.00
$4.44
$0.00
$6,760.26
$6,760.26
$0.00
0.00
$14.04
$0.00
$218.18
$218.18
$0.00
0.00
$6.65
$0.00
$54.59
$54.59
$0.00
0.00
$22.17
$0.00
$29.11
$29.11
$0.00
0.00
$22.17
$0.00
$1,831.66
$1,831.66
$0.00
0.00
$22.17
$0.00
$92,401.06
$92,401.06
$0.00
0.00
$22.17
$0.00
$49.53
$49.53
$0.00
0.00
$22.17
$0.00
$16,474.20
$16,474.20
$0.00
0.00
$11.08
$0.00
$11,949.76
$11,949.76
$0.00
0.00
$11.67
$0.00
$2,099.71
$2,099.71
$0.00
0.00
$8.87
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$31,542.85
$31,542.85
$0.00
0.00
$31.04
$0.00
$44,801.64
$44,801.64
$0.00
0.00
$14.04
$0.00
$10,720.08
$10,720.08
$0.00
0.00
$6.94
$0.00
$11,513.26
$11,513.26
$0.00
0.00
$9.61
$0.00
$20,671.37
$20,671.37
$0.00
0.00
$14.04
$0.00
$1,290.50
$1,290.50
$0.00
0.00
$8.87
$0.00
$34,374.21
$34,374.21
$0.00
0.00
$12.56
$0.00
$5,112.42
$5,112.42
$0.00
0.00
$11.08
$0.00
$70,472.92
$70,472.92
$0.00
0.00
$28.52
$0.00
$529.81
$529.81
$0.00
0.00
$8.87
$0.00
$5,463.57
$5,463.57
$0.00
0.00
$22.17
$0.00
$0.00
$0.00
$0.00
0.00
$11.08
$0.00
$51,720.93
$51,720.93
$0.00
0.00
$11.53
$0.00
$20,334.70
$20,334.70
$0.00
0.00
$7.39
$0.00
$22,689.06
$22,689.06
$0.00
0.00
$14.04
$0.00
$27,167.59
$27,167.59
$0.00
0.00
$11.08
$0.00
$11,701.64
$11,701.64
$0.00
0.00
$75.96
$0.00
$177,652.13
$177,652.13
$0.00
0.00
$127.72
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$36,024.72
$36,024.72
$0.00
0.00
$88.08
$0.00
$23,842.92
$23,842.92
$0.00
0.00
$73.76
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
MAX
MIN
DIF.
279.00
0.00
44.00
0.00
6.00
0.00
113.00
0.00
619.86
0.00
156.27
0.00
39.22
0.00
87.44
0.00
548.04
0.00
734.94
0.00
2,764.04
0.00
799.42
0.00
200.81
0.00
68.62
0.00
36.86
0.00
61.94
0.00
119.37
0.00
191.41
0.00
372.57
0.00
414.78
0.00
149.65
0.00
98.39
0.00
30.84
0.00
481.50
0.00
32.81
0.00
2.46
0.00
1.31
0.00
82.62
0.00
4,167.84
0.00
2.23
0.00
1,486.84
0.00
1,023.97
0.00
236.72
0.00
0.00
0.00
1,016.20
0.00
3,191.00
0.00
1,544.68
0.00
1,198.05
0.00
1,472.32
0.00
145.49
0.00
2,736.80
0.00
461.41
0.00
2,471.00
0.00
59.73
0.00
246.44
0.00
0.00
0.00
4,485.77
0.00
2,751.65
0.00
1,616.03
0.00
2,451.95
0.00
154.05
0.00
1,390.95
0.00
0.00
0.00
409.00
0.00
323.25
0.00
0.00
0.00
L/N
OBSERVACIONES
INFORME TRIMESTRAL DAI-1 ¨MOVIMIENTOS DE EXISTENCIAS EN EL ALMACEN¨
UNIDAD ADMINISTRATIVA: HEROICO CUERPO DE BOMBEROS DEL DISTRITO FEDERAL
ALMACEN GENERAL
PERIODO: ENERO - MARZO 2013
"2013; Año de Belisario Domínguez"
No.
CLAVE DEL
ALMACÉN
P.P.
CONCEPTO
153
02PDHBC01
2211
154
02PDHBC01
2211
155
02PDHBC01
2211
156
02PDHBC01
2211
157
02PDHBC01
2211
158
02PDHBC01
2211
159
02PDHBC01
2211
160
02PDHBC01
2211
161
02PDHBC01
2211
162
02PDHBC01
2211
163
02PDHBC01
2211
164
02PDHBC01
2211
165
02PDHBC01
2211
166
02PDHBC01
2211
167
02PDHBC01
2211
168
02PDHBC01
2211
169
02PDHBC01
2211
170
02PDHBC01
2211
171
02PDHBC01
2211
172
02PDHBC01
2211
173
02PDHBC01
2211
174
02PDHBC01
2211
175
02PDHBC01
2211
176
02PDHBC01
2211
177
02PDHBC01
2211
178
02PDHBC01
2211
179
02PDHBC01
2211
180
02PDHBC01
2211
181
02PDHBC01
2211
Chambarete de res de 150 gm fresco sin hueso fresca
Chicharon delgado de primera
Chuleta natural de cerdo fresca de 150 c/u 1a. Calidad
Costilla de puerco 1a fresca rac. De 150 gm. Pecho
Costilla de res roast beef primera fresca raciones de 150 gm.
Falda de cerdo fresca de 1a calidad
Falda de res fresca de 1a calidad
Higado de pollo limpio de primera calidad
Pechuga de pollo entera de primera calidad de 350 a 450 gm. Sim. Philgrim
Pechuga de pollo aplanada de 1a. Calidad de 150 gm. Similar philgrim
Muslo de pollo
Pulpa de cerdo de primera calidad porciones de 150 gm
Retazo de pollo de primera calidad
Chorizo español de primera murgatti
Chuleta ahumada de 1a calidad raciones de 150 grms
Crema acidificada de .900 ml. Marca alpura
Jamon de pavo rebanado murgati.
Leche u. H. T. De 1 lt. San marcos
Margarina de 1 kg. Marca la villita
Queso amarillo chipilo en rebanadas individuales de .018 gm
Queso blanco fresco no sintetico marca sanchez
Queso cotija de primera calidad marca sanchez
Queso machego marca lyncott
Queso oaxaca la villita
Pierna enchilada s/m
Salchicha de pavo murgatti
Tocino alto vacio marca murgatti
Leche u. H. T. De 1 lt. Similar alpura
Margarina de 1 kg. Similar marca iberia
SUB TOTAL
GRAN TOTAL
DIRECTOR ADMINISTRATIVO
DEL H.C.B.
LIC. GUILLERMO G. GONZALEZ UGARTE
EXISTENCIA
ENTRADA
SALIDA
SALDO EN
UNIDAD
SALDO
COSTO
UNITARIO
UNIDAD DE
MEDIDA
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
LITRO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
LITRO
KILO
$0.00
$80,586.54
$80,586.54
$0.00
0.00
$92.49
$0.00
$11,797.79
$11,797.79
$0.00
0.00
$88.08
$0.00
$19,767.26
$19,767.26
$0.00
0.00
$82.57
$0.00
$82,534.40
$82,534.40
$0.00
0.00
$102.40
$0.00
$61,944.70
$61,944.70
$0.00
0.00
$107.88
$0.00
$5,581.68
$5,581.68
$0.00
0.00
$71.56
$0.00
$29,516.32
$29,516.32
$0.00
0.00
$106.80
$0.00
$1,079.96
$1,079.96
$0.00
0.00
$18.72
$0.00
$104,078.78
$104,078.78
$0.00
0.00
$79.28
$0.00
$207,661.86
$207,661.86
$0.00
0.00
$123.30
$0.00
$132,585.14
$132,585.14
$0.00
0.00
$47.34
$0.00
$63,801.84
$63,801.84
$0.00
0.00
$82.57
$0.00
$2,044.30
$2,044.30
$0.00
0.00
$20.92
$0.00
$21,391.78
$21,391.78
$0.00
0.00
$96.00
$0.00
$75,535.13
$75,535.13
$0.00
0.00
$99.16
$0.00
$111,100.73
$111,100.73
$0.00
0.00
$52.75
$0.00
$132,876.96
$132,876.96
$0.00
0.00
$80.17
$0.00
$124,395.09
$124,395.09
$0.00
0.00
$20.04
$0.00
$19,263.67
$19,263.67
$0.00
0.00
$35.86
$0.00
$15,255.72
$15,255.72
$0.00
0.00
$106.55
$0.00
$137,978.81
$137,978.81
$0.00
0.00
$119.11
$0.00
$32,726.48
$32,726.48
$0.00
0.00
$128.70
$0.00
$140,371.32
$140,371.32
$0.00
0.00
$147.68
$0.00
$98,599.71
$98,599.71
$0.00
0.00
$135.02
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$11,219.52
$11,219.52
$0.00
0.00
$34.80
$0.00
$13,859.67
$13,859.67
$0.00
0.00
$104.42
$0.00
$13,126.20
$13,126.20
$0.00
0.00
$20.04
$21,300.84
$21,300.84
$3,951,566.61
$3,951,566.61
$0.00
0.00
$35.86
$0.00
$0.00
$7,770,796.25
$4,652,288.43
$7,814,707.82
$0.00
$0.00
$4,608,376.87
$12,286.00
MAX
MIN
DIF.
871.30
0.00
133.94
0.00
239.40
0.00
806.00
0.00
574.20
0.00
78.00
0.00
276.37
0.00
57.69
0.00
1,312.80
0.00
1,684.20
0.00
2,800.70
0.00
772.70
0.00
97.72
0.00
222.83
0.00
761.75
0.00
2,106.18
0.00
1,657.44
0.00
6,207.34
0.00
537.19
0.00
143.18
0.00
1,158.42
0.00
254.29
0.00
950.51
0.00
730.26
0.00
0.00
0.00
322.40
0.00
132.73
0.00
655.00
0.00
594.00
0.00
L/N
OBSERVACIONES
SUBDIRECTOR DE RECURSOS FINANCIEROS
DEL H.C.B.
SUBDIRECTOR DE RECURSOS MATERIALES
Y SERVICIOS GENERALES DEL H.C.B.
J.U.D. DE ALMACENES E INVENTARIOS
DEL H.C.B.
LIC. EDILBERTO JULIO BELTRAN
ING. ERNESTO ROMERO REA
C. JORGE ALEJANDRO ARNAIZ CEREZO