Inventarioenconsign Fecha 5/31/2019 6/3/2019

Importe $ 6,379.72
# PRELIQUIDACION 5599131946

58763
FACTURA CAMSOL
FACTURA FLEETCONTROL 451527
# TRASPASO

SUMA ARTICULOS DEL

2016 1858 -158 161
MOVIMIENTO

Inv Inicial. Punto Conteo Dif sistema

#Parte Descripcion partida Fisico Vs real consumo 1
186780 RETEN BASE TERMOSTATO N 350 CU2 2 0
3042401 TAPON MOTOR N14 CUMMINS 5 5 0
3047134 TUBO RESPIRADERO N/350 CUMMINS 3 3 0
3069102 JUNTA TOM.FZA.COMP N/N14L10 M10 10 0
3070136 LIGA INYECTOR N14 CELEC CUMMINS3 3 0
3070137 LIGA INYECTOR N14 CELECT CUMMINS 4 4 0
3070138 LIGA INYECTOR N14 CELECT CUMMINS 6 4 -2 2
3085185 SENSOR TEMPERATURA N14 PLUS CU2 2 0
3163714 LIGA SELLO MOTOR CUMMINS 30 30 0
3163715 LIGA MOTOR ISM CUMMINS 30 30 0
3201659 LIGA TAPA ENGRANE N/M-11 CUMMIN 3 3 0
3289314 BANDA MOTOR M11 CUMMINS 2 2 0
3289448 BANDA MOTOR ISC CUMMINS 2 2 0
3328948 JUNTA MULTIPLE ESCAPE L10-ISM 4 4 0
3400884 POLEA LOCA BANDA CUMMINS 3 3 0
3680324 JUNTA TURBOCARGADOR SIGNATU 5 5 0
3688114 TAPON TAPA DE DISTRIBUCION MO 1 1 0
3691280 POLEA TENSOR VENTILADOR ISB CU 2 2 0
3804304 RETEN DELANTERO POLEA N M11 1 0 -1 1
3820629 JUNTA CABEZA ENFRIADOR ACEITE 5 5 0
3820945 LIGA POLEA ACCESO N/M-11 CUMMIN 2 2 0
3820946 LIGA POLEA ACCESO N/M-11 CUMMIN 2 2 0
3862524 LIGA FLECHA IMPULSOR L10/M11 C 5 2 -3 3
3862674 RETEN DELANTERO CIGUEÑAL M11P 6 6 0
3883220 JUNTA TAPA PUNTERIAS N/L10 CE 4 4 0
3883510 SELLO RECTANGULAR TAPA DISTRIB 1 1 0
3892095 SELLO MOTOR M11 CUMMINS 4 4 0
3899746 JUNTA SOPORTE TOMA FUERZA L CU1 1 0
3943773 TUBO INYECTOR 5 ISB 0 0
3943775 TUBO INYECTOR 6 ISB 0 0
4026171 JUNTA BOMBA INYECCION NH/N1 CU4 4 0
4089543 RETEN TRASERO CIGÜENAL M11 IS 1 0 -1 1
4089958 KIT JUNTAS SUPERIOR ISC CUMMINS 1 1 0
4309439 CABEZA COMPRESOR WABCO ISM M5 5 0
4318947 TERMOSTATO 180 ISX SIG N14 CUMM2 2 0
4326596 SENSOR POSICION ARBOL LEVA 2 2 0
4921477 SENSOR PRESION ACEITE ISM CUMMI4 4 0
4955665 RETEN DELANTERO CIGUEÑAL N L/ 1 0 -1 1
4955802 REPUESTO BOMBA AGUA N/M11 1 1 0
4988280 JUNTA BOMBA HIDRAULICO TODOS 4 4 0
8200290 MOTOR ARRANQUE 39MT 12V PRO 1 1 0
8600126 ALTERNADOR 12 VOLTS 170 AM 2 1 -1 1
1664723C3 SOPORTE MOTOR DELANTERO PRO 2 2 0
1664726C2 SOPORTE MOTOR DEL GALLETA 43 2 2 0
1664730C7 AISLANTE MOTOR INFERIOR TRASE 2 2 0
1673785C92 SENSOR REFRIGERANTE 9200 INTER 2 2 0
1673866C2 MANGUERA AIRE TURBOCARGAD 2 2 0
1689785C91 VALVULA FAN CLUTCH 4700 4900 2 2 0
1691529C2 BUJE PORTA GAVILAN INTERNATIONAL46 46 0
1825685C1 JUNTA BBA COMB ALTA PRES 466E 1 1 0
1870327C94 BASE FILTRO COMBUSTIBLE MAX 1 1 0
1885812C91 SENSOR ARBOL LEVAS CMP DT466 1 1 0
2010238C2 TAMBOR DELANTERO 16.5 X 6 56 4 4 0
2032055C1 TUERCA EJE TRASERO TIPO QU 12 10 -2 2
2032342C91 VALVULA ESTACIONAMIENTO SERI 2 2 0
2039390c3 TAPON TANQUE AREADOR IN/466E 10 2 2 0
2500675C91 KIT ABRAZADERA CRUCETA SP 4 4 0
2505657C91 KIT RELOJ DE RESORTE CLAXON 420 2 2 0
2506219C92 ESPEJO BANQUETERO 4300 INTERNA2 2 0
2506796C1 FOCO TABLERO DE INTRUMENTOS 44 44 0
2507061C1 LIGA TAPA DEPOSITO DIRECCION 4 2 2 0
2508124C3 TANQUE AREADOR 7500 7700 INTE 1 0 -1 1
2512518C91 INTERRUPTOR PRINCIPAL LUCES 2 2 0
2515195C1 CINTURON SEGURIDAD ASIENTO 4 3 -1 1
2587164C92 SENSOR PEDAL ACELERADOR MO 4 4 0
2588138C91 MAZA TRASERA DERECHA 4300 INT 1 1 0
2588760C1 BOLSA AIRE SUSPENSION CABINA 4 4 0
2589241C3 ESPEJO PLANO IZQ/DER SERIE 43 1 1 0
2589242C3 ESPEJO CONCAVO BASE NEGRA INT 1 1 0
2592439C91 REPUESTO CAJA DIRECCION A 3 3 0
2596214C92 0 0
2596561C91 VALVULA FRENO SR 7 7400 BENDIX 1 1 0
2605072C1 0 0
2610791C91 0 0
3411756CPO CORE INYECTOR/3084589D CUMMINS 0 0
3411756RX INYECTOR REMAN ISX CUMMINS 6 6 0
3508990C4 BRAZO LIMPIAPARABRISAS IZQ COR 0 0
3535049C2 BRAZO LIMPIABRISAS IZQUIERD 2 2 0
3535050C3 BRAZO LIMPIABRISAS DERECHO 2 2 0
3535051C3 PLUMA LIMP 22 PULG 4300-4400 2 2 0
3538858C91 BOMBA DIRECCION HIDRAULICA 3 3 0
3544924C1 GANCHO COFRE 4300-4400 INTERNA8 8 0
3548221C2 TAPON TANQUE COMBUSTIBLE 760 2 2 0
3551812C1 TAPA CARCAZA FILTRO AIRE 7600 2 2 0
3557836C2 BOTON SWITCH VOLANTE 18 NEGR 4 4 0
3561595C99 ESPEJO LATERAL DERECHO 7600 I 3 3 0
3561905C2 MANGUERA TUBO ADMISION DT53 9 9 0
3564559C3 TUBO BAYONETA 7600 INTERNATIONA 1 0 -1 1
3566160C1 JUNTA FLECHA LATERAL GDE 3/ 20 16 -4 4
3566966C1 JUNTA FLECHA LATERAL GRAND 7 7 0
3568422C92 0 0
3573251C4 ALETA SALPICADERA IZQUIERDA 1 1 0
3573252C4 CARTONERA COFRE 7400 INTERNATIO 2 2 0
3574680C1 BUJE SOPORTE DELANTERO CABI 4 4 0
3577421C91 0 0
3580632C93 PLAFON SALPICADERA COFRE 7400 1 1 0
3582062C1 SWITCH LUCES HOUSING SERIE 4 5 5 0
3582070C91 ALTERNADOR 12 VOLTS 160 AMP 5 5 0
3585281C3 BAYONETA ACEITE 7600 INTERNATIO1 1 0
3711330 CINTURON DE SEGURIDAD 0 0
3747735C1 MANIJA CONCHA EXTERIOR PU 4 4 0
3747736C1 0 0
3756624C92 ESPEJO COMPLETO LATERAL IZ 2 2 0
3800471CPO CORE TURBO M11/3802619D CUMMINS 1 1 0
3800471RX TURBO MOTOR M11 CPL2371.400H 1 1 0
3800745RX BOMBA AGUA MOTOR M11 ISM CUMMI 2 2 0
3833155C2 MODULO CONTROL LUCES VT365 I 2 2 0
4043516C91 BAYONETA DEPOSITO HIDRAULIC 2 2 0
4043517C1 FILTRO HIDRAULICO MOTOR 430 6 6 0
4115966C1 TAMBOR TRASERO 16.5 INTERNATION 4 4 0
A28827PKWHT21 RIN 24.5 DISCO UNIMONT BIRLO 8 4 4 0
AMS65102 AMORTIGUADOR DELANTERO T800 M 4 4 0
AMS65146 AMORTIGUADOR DELANTERO 7600 M 4 4 0
AMS65159 AMORTIGUADOR DELANTERO KW 202 2 0
BX022105 VALVULA PURGA SECADOR 4 4 0
BX065225 FILTRO SECADOR AD9 U/9200 BENDIX2 2 0
BX065690 VALVULA DE RETORNO 0 0 1
BX102626N VALVULA RELEVADORA 12 U 600 BEN3 3 0
BX103009N VALVULA R12H BENDIX 2 2 0
BX107794X CARTUCHO REMAN AD9 SECADOR BEN 6 6 0
BX107794XCPO CORE CARTUCHO SECADOR BENDIX 0 0
BX107794X-CORE CARTUCHO REMAN AD9 core 6 6 0
BX107796 REPUESTO SECADOR AIRE AD9 U 92 2 2 0
BX275491N GOBERNADOR D 2 BENDIX 3 3 0
BX281923N VALVULA DRENADO U BENDIX 16 11 -5 5
BX286171N VALVULA BASICA FRENO DE PIE E- 6 6 0
BX5005037 REPUESTO SECADOR AIRE D9 BENDIX8 8 0
BX5006939 KIT REP.VALVULA ESTACIONAMIENT 2 2 0
BX5008414 FILTRO SECADOR AIRE AD-IS AD-SP 1 1 0
BX800405 VALVULA PURGA SECADOR AIRE AD91 1 0
BX801266 SECADOR AIRE KWT600 BENDIX 5 5 0
BX802743 VALVULA DESCARGA RAPIDA BENDIX5 5 0
BXK021560 0 0
BXK022105 VALVULA PURGA SECADOR AD-IS AD 0 0
BXK041876 AJUSTADOR AUTOMATICO 10 DIENT 9 9 0
BXK043197 AJUSTADOR AUTOMATICO 28 DIEN 4 4 0
BXNT3030STD78TC ROTOCHAMBER 30 30 DOBLE ABRA 9 5 -4 4
C10709174B EMBRAGUE 15.5 10RES 1650MAX8 1 1 0
C127760 DISCO FRENO EMBRAGUE TRACTO 4 3 -1 1
C30892582 EMBRAGUE EASY PEDAL PLUS 15. 4 3 -1 1
CR35058 RETEN DE ACEITE RUEDA DEL 604/ 4 4 0
CR43764 RETEN MAZA DELANTERA 9200I CR SK2 2 0
CR47697PRO RETEN RUEDA TRASERA TN 6 600 CR 2 2 0
DS131008K KIT TUERCA RETEN PINON EJ 4 4 0
DS210737 RETEN INTERDIFERENCIAL YUGO 0 0
DSSPL1704X CRUCETA FLECHA CARDAN SPL170X 3 3 0
DSSPL2503X CRUCETA CARDAN SERIE 250 DANAEA0 0 0 2
ETN0210736 RETEN DELANTERO YUGO DIFER 3 3 0
ETN0210737 0 0
ETN211959X KIT CUBRE POLVO TUBO CARDAN I 2 2 0
ETN131008K 0 0
ETNSPL1704X 0 0
ETNSPL2503X 0 0
FLRT4707PREM2P KIT ZAPATA BALATA TRASERA 4707 8 8 0
FLRT4709PREM2P KIT BALATA ZAPATA TRASERA 4709 24 24 0
FLRT4715PREM2P KIT ZAPATA BALATA 4715PREM FLEE 8 8 0
FLRT4725PREM2P KIT ZAPATA BALATA 4725 PREM FLE 8 8 0
FLRT5050DRLT ANTICONGELANTE 50/50 1 LT FLEETR
1040 942 -98 98
FLRTAF27688 FILTRO AIRE MOTOR KENWORT T6600 0
FLRTUREADR UREA AUTOMOTRIZ TAMBOR 200LT F2 2 0
FLT1657B TAMBOR TRASERO 16.5 X 7 BALA 10 4 -6 6
FLT3720 TAZA DIFERENCIAL 500/600 FLEB 3 3 0
FLT592A TAZA DIFERENCIAL W 500 600 FLEET 7 7 0
FLT594A CONO INTERIOR DIF. 500/600 FLEB 2 2 0
FLTEC50PLA ABRAZADERA ESCAPE 5 9200I 2 2 0
FLTSET401 KIT BALEROS TAZA Y BALERO 580 Y 2 2 0
FLTSET403 KIT TAZA Y BALERO 594A/592A FLEB 2 2 0
FUL19974 VALVULA TRANSMISION 18V FULLER 9 9 0
FULA6915 PERILLA RANGO TRANSMISION FULLER 1 1 0
FULA5000 ENSAMBLE VALVULA ESCLAVA TRANS1 1 0
FULA6915 PERILLA RANGO TRANSM F/FULLER F0 0
FULK1935 KIT.LIGAS VALVULA F/A-5000 FULLER2 2 0
FULK2054 REPUESTO TRANSMISION 18 VEL FULL3 3 0
FULK2170 FILTRO AIRE TRANSMISION FULLER 1 1 0
FULK4148 SENSOR VELOCIDAD 2 PINES FULLER 5 5 0
GEH4656 FARO UNIDAD HALOGENO 3 POL 15 15 0
GEH6054 FARO UNIDAD HALOGENO =H6054 10 10 0
H34013087L BUJE SUSPENSION HENDRICKSON 10 6 -4 4
H34013088L BUJE SUSPENSION TRASERA HENDRIK8 8 0
H44695000L BUJE BARRA TORSION SUSPENSIO 7 0 -7 7
H44697000L BUJE CONICO BARRA TORSION 8 5 -3 3
H47691000L REPUESTO BARRA TORSION SUSP 2 0 -2 2
H57878003 CINCHO SUSPENSION CABINA 7600 2 0 -2 2
H58343001 0 0
H60314000 GOMA TOPE SUSPENSION CABINA 2 0 -2 2
H60680003L AMORTIGUADOR TRASERO SUSPEN 4 4 0
H60680004 AMORTIGUADOR DELANTERO 7600 16 16 0
H60791000 LAINA AJUSTE MUELLE MOD7600 HE20 20 0
H60879000L BOLSA AIRE SUSPENSION HENDRICKS2 2 0
H64179048 FUELLE SUSPENSION HMX HENDRICKS 8 4 -4 4
H64697000H BUJE SUSPENSION SERIE 9000 HEND 3 3 0
HOR995543 KIT CONVERSION DRIVE MASTER A 1 1 0
HOR995548 KIT BALEROS FAN CLUTCH KW T600 1 1 0
HOR995568 REPUESTO FAN CLUTCH DRIVE MA 1 1 0
HOR995574 KIT BALEROS DRIVE MASTER 1 1 0
SMRS5200XR CRUCETA CARDAN 1280 PARTSMART4 4 0
SPL250XI CRUCETA CARDAN 250 IMPORTADA PA 5 5 0
TM10S43750 RETEN RUEDA TRASERA TMKEN 38 38 0
TM11S47670 RETEN RUEDA TRASERA 8 BIRL 0 0
TM453A TAZA 4 4 0
TM455 BALERO FLECHA SALIDA TRANS. T 4 4 0
TM552A TAZA RUEDA DELANTERA W TIMKEN 5 5 0
TM555S BALERO EJE DELANTERO TIMKEN 5 5 0
TM572 TAZA DIFERENCIAL EX W 500 600 TI 5 5 0
TM580 BALERO CONICO EXT RDA TRAS TIMKE 5 4 -1 1
TM592A TAZA DIFERENCIAL IN W 500 600 TI 5 5 0
TM594A CONO DIFERENCIAL W500 TIMKEN 5 5 0
TM63062RSC3 BALERO PILOTO TIMKEN 6 6 0
TM6420 TAZA RUEDA DELANTERA INTERIOR 5 5 0
TM6461A BALERO EJE DELANTERO TIMKEN 5 5 0
TMHM212011 TAZA RUEDA DELANTERA INTERIOR 6 6 0
TMHM212047 CONO RUEDA DEL. I W/600/TN 4 4 0
ZDR2210V7536 LEVA FRENOS DERECHA R/FRENOS M5 5 0
ZDR2210V7537 LEVA FRENOS IZQUIERDA R/FRENOS 5 5 0
ZDRA1205V1556 RETEN PORTA GAVILAN ROCKWELL M 16 16 0
ZDRR803054 MATRACA AUTOAJUSTABLE T30 MERIT 0 0
ZDRR803055 MATRACA AUTOAJUSTABLE TRASERA8 8 0
ZDRRKIT8000 KIT MISCELANEOS BALATA 4515 MER10 10 0
ZGR533023 0 0
ZGR55340 PLAFON 2 COLORES ROJO AMARILLO7 7 0
ZGR670023 CONECTOR PLAFON TRASERO STOP G2 2 0
ZHD34013087L KIT BUJE BARRA SUSP HD 7600 HE 2 2 0
ZHD44697000L BUJE BARRA TORSION 7600 HENDRIC4 4 0
2505195C1 CINTURON SEGURIDAD 1 1 0
2591205C1 0 0
103389 CHAVETA 0 0
3621205C1 0 0
1205G761 LIGA PORTAGAVILAN 0 0
505200C1 0 0
ZDRA1205L1338
DS2507018X
2004507c1
 6/12/2019 6/25/2019 6/28/2019 7/13/2019
$ 17,959.21 $ 191.17
5599133402 5599133402

60343 60712

457101 457955
46633 48632

61 2077 2077 0 668 2 30 2107

TRANSF Dif TRANSF

12/6/2019 Conteo Sistema Vs 13/7/2019
QRO A CEMEX saldo Fisico real consumo2 consumo3 QRO A CEMEX saldo
2 2 0 2
5 5 0 5
3 3 0 3
10 10 0 10
3 3 0 3
4 4 0 4
6 12 12 0 10 12
2 2 0 1 2
30 30 0 2 30
30 30 0 2 30
3 3 0 3
2 2 0 2 4
2 2 0 2
4 4 0 4
3 3 0 1 3
5 5 0 5
1 1 0 1
2 2 0 1 2
1 1 0 1 1
5 5 0 5
2 2 0 2
2 2 0 2
5 5 0 2 5
6 6 0 6
4 4 0 3 4
 1 1 0 1
4 4 0 4
1 1 0 1
0 0 0
0 0 0
4 4 0 4
3 4 4 0 3 4
1 1 0 1
5 5 0 1 5
2 2 0 2
2 2 0 2
4 4 0 4
1 1 0 1 1
1 1 0 1
4 4 0 4
1 1 0 1
2 2 0 2
2 2 0 2 2
2 2 0 2
2 2 0 2
2 2 0 1 2
2 2 0 2
2 2 0 2
46 46 0 24 46
1 1 0 1
1 1 0 1
1 1 0 1
4 4 0 4
4 16 16 0 8 16
2 2 0 2
2 2 0 2
4 4 0 4
2 2 0 2
2 2 0 2
44 44 0 44
2 2 0 2
1 1 0 1
2 2 0 2
4 4 0 4
4 4 0 4
1 1 0 1
4 4 0 4
1 1 0 1
1 1 0 1
3 3 0 3
 0 0 0
1 1 0 1
0 0 0
0 0 0
0 0 0
6 6 0 6
0 0 0
2 2 0 2
2 2 0 2
2 2 0 2
3 3 0 3
8 8 0 8
2 2 0 2
2 2 0 2
4 4 0 4
3 3 0 3
1 10 10 0 2 10
1 1 0 1
6 26 26 0 20 2 28
7 7 0 7
0 0 0
1 1 0 1
2 2 0 2
4 4 0 4
0 0 0
1 1 0 1
5 5 0 5
5 5 0 5
1 1 0 1
0 0 0
4 4 0 2 4
0 0 0
2 2 0 2
1 1 0 1
1 1 0 1
2 2 0 2 2
2 2 0 2
2 2 0 2
6 6 0 6
4 4 0 4
4 4 0 4
4 4 0 4
4 4 0 4
2 2 0 2 2
4 4 0 4
 2 2 0 1 2
0 0 1 0
3 3 0 2 3
2 2 0 2
6 6 0 1 6
0 0 0
6 6 0 6
2 2 0 2
3 3 0 3
16 16 0 10 16
6 6 0 6
8 8 0 1 8
2 2 0 2
1 1 0 1
1 1 0 1
5 5 0 1 5
5 5 0 2 5
0 0 0
0 0 2 2 2
9 9 0 4 9
4 4 0 2 4
9 9 0 3 9
3 4 4 0 2 4
4 4 0 3 4
4 4 0 1 4
4 4 0 4
2 2 0 2
2 2 0 2
4 4 0 4
0 0 0
3 3 0 1 4
2 2 2 0 4 2
3 3 0 3
0 0 0
2 2 0 2
0 0 0
0 0 0
0 0 0
8 8 0 10 8
24 24 0 24
8 8 0 8
8 8 0 8
1040 1040 0 416 1040
0 0 0
2 2 0 2
 10 10 0 10
3 3 0 3
7 7 0 7
2 2 0 2
2 2 0 2
2 2 0 2
2 2 0 2
9 9 0 1 9
1 1 0 1
1 1 0 1
0 0 0
2 2 0 2
3 3 0 1 3
1 1 0 1 1
5 5 0 5
15 15 0 15
10 10 0 10
12 22 22 0 20 22
8 8 0 8
7 7 0 5 7
8 8 0 4 8
2 2 0 2 4 6
12 14 14 0 6 14
0 0 0
2 2 0 2 2 2 4
4 4 0 4
16 16 0 16
20 20 0 20
2 2 0 2
8 8 0 12 8
3 3 0 3
1 1 0 2 3
1 1 0 1
1 1 0 1 1
1 1 0 1
4 4 0 4
5 5 0 5
38 38 0 4 38
0 0 24 2 2
4 4 0 4
4 4 0 4
5 5 0 2 5
5 5 0 2 5
5 5 0 9 14
5 5 0 5
12 17 17 0 12 17
5 5 0 8 5
6 6 0 3 6
5 5 0 5
5 5 0 5
6 6 0 4 10
4 4 0 4
5 5 0 5
5 5 0 5
16 16 0 16
0 0 0
8 8 0 8
10 10 0 10
0 0 0
7 7 0 7
2 2 0 2
2 2 0 2
4 4 0 4
1 1 0 1
0 0 0
0 0 1 0
0 0 0
0 0 0
0 0 0
0
7/29/2019 8/8/2019 8/27/2019 8/27/2019 9/5/2019 9/21/2019
$ 10,932.11 $ 3,778.88 $ 3,853.45 $ 7,595.69 $ 5,009.07 $ 3,009.49
5599135242 5599135736 5599134033 al no ser 5599136441 5599137183 5599138027
pagado, se
C5220172 coloca como
60967/63205 64364 merksys ingreso 65785 66687 67640
/65780 almacen
465322 468572 472955 473195 475549 479003
CANCELADA

732 251 209 430 101 330

consumo4 consumo5 consumo5 saldo consumo6 consumo7 consumo8

2
5
3
10
2 3
4
2 12
2
2 32 2 4
2 32 2 4
3
4 1 5 1
2
4
3
5
1
2
1 2 1
5
2
2
2 1 5 1
6
4
 1
4
1
0
0
4
1 1 1 5 1
1
5 2
2
2
4
1 2 1 1
1
4
1
1 1 3 1
2
2
2
2
2 2 4 2
2
46
1
1
1
4
4 16
2
2
4
2
2
44 40
2
1
2
4 1
4
1
4
1
1
3
 0
1
0
0
0
6 2 1
0
2
2
2
3
8
1 2 1
2
4
3 1
1 11
1
26 2 28 8 8
7
0
1
2
4
0
1
5
5
1
0
4 2
0
2
1
1
1 2 1
2
2
6
4
1 4
4
4
2 2 4 2
4
 2 1
0 1
3 1
2
6
0
6
2 2
3
13 16 4 4
6
8
2
1
1
1 5 1
1 6 1
0
2 1 2 1 1
9
4
2 2 4 13 8 4 1
1 1 4
1 2 4
1 4
4
2
2
4
0 1
2 4
4 2 2
3
0
2
0
0
0
8
4 8 32 8 4
8
8 4
560 210 162 1202 350 296
3 0 3
2
 2 4 14 4 2
3
7
2
2
2
2
1 9 1
1 1
1
0
2
1 3 1
1 1 1
5
15
10
8 4 26 4
8
7
8
7 1 2 8 2
6 2 16 2 4
0
6 2 2 6 2 8
4 4
4 16 1
20 6
2
8 4 12 4 4
1 1 1 4 1
3
1
1
1
4 1
5
3 38 2
26 1 3 9 5
4
4
5
5
6 3 14
5
8 4 17
4 5
1 2 6
5
5
8 2 10
4
5
5
16
0 3
8 3
10 2
0
7
2
2
4
1
0
0
0
0
0
0
0
 9/24/2019 10/3/2019 10/7/2019 10/12/2019
$ 4,990.66 $ 3,277.62 $ 1,530.48
5599138549 5599138834 5599139600

68748 68926 69591

482221 482674 484181

52662/52649

114 2430 562 116 49

TRANSF Dif
24/9/2019 Conteo Sistema
QRO A CEMEX saldo Fisico Vs real consumo9 consumo10 consumo11
2 2 0
5 5 0
3 3 0
10 10 0
3 3 0
4 4 0
12 12 0 4
2 2 0
32 32 0 4
32 32 0 4
6 9 9 0
5 5 0 1 1
2 2 0
4 4 0
3 3 0
4 9 9 0
1 1 0
2 2 0
2 2 0
5 5 0
2 2 0
2 2 0
5 3 -2 2 1
6 6 0
4 4 0 2
 1 1 0
4 4 0
1 1 0
0 0
0 0
4 4 0
5 5 0 1
1 1 0
5 5 0
2 2 0
2 2 0
4 4 0
2 2 0
1 1 0
4 4 0
1 1 0
3 3 0 1
2 2 0
2 2 0
2 2 0
2 2 0
4 4 0
2 2 0
46 46 0
1 1 0
1 1 0
1 1 0
4 4 0
16 16 0
2 2 0
2 2 0
4 4 0 2
2 2 0
2 2 0
44 44 0
2 2 0
1 1 0
2 2 0
4 4 0
4 4 0
1 1 0
4 4 0 1 1
1 1 0
1 1 0
3 3 0
 0 0
1 1 0
0 0
0 0
0 0
6 6 0 1
0 0
2 2 0
2 2 0
2 2 0
3 3 0
8 8 0
2 2 0
2 2 0
4 4 0
3 3 0
11 11 0
1 1 0
20 48 48 0 12
7 7 0
0 0
1 1 0
2 2 0
4 4 0
0 0
1 1 0
5 5 0
5 5 0
1 1 0 1
0 0
4 4 0
0 0
2 2 0
1 1 0
1 1 0
2 2 0 1
2 2 0
2 2 0
6 6 0
4 4 0
4 4 0 2
4 4 0
4 4 0
4 4 0
4 4 0
4 6 6 0 1
0 0 2
3 3 0
10 12 12 0
6 6 0
0 0
6 6 0
2 2 0
3 6 6 0
10 26 26 0 6
6 6 0
8 8 0
2 2 0
9 10 10 0
1 1 0
5 5 0
6 6 0
0 0
2 2 0 1
9 9 0
4 4 0
13 13 0 2 2
4 4 0
4 4 0 1
4 4 0
4 4 0
2 2 0
2 2 0
4 4 0
0 0 1
4 4 0
2 2 0 5
3 3 0
0 0
2 2 0
0 0
0 0
0 0
8 8 0
32 32 0 12
8 8 0
8 8 0
1202 1202 0 476 76 38
7 7 7 0 1
2 2 0
 14 14 0 4 4
3 3 0
7 7 0
2 2 0
2 2 0
2 2 0
2 2 0
9 9 0 2
2 3 3 0 1
1 1 0
0 0
2 2 0
10 13 13 0 4
3 4 4 0 2
5 5 0
15 15 0 4 2
10 10 0
26 26 0
8 8 0
7 7 0 2 1
8 8 0 2 1
8 8 0 2
16 16 0 2
0 0
6 6 0 2
4 4 0
16 16 0
20 20 0
2 2 0
12 12 0 4
4 4 0 2
3 3 0 1
2 3 3 0
1 1 0
1 1 0
4 4 0
5 5 0
38 38 0
14 17 17 0 12 2
4 4 0
4 4 0
5 5 0
5 5 0
14 14 0
5 5 0
 17 17 0
5 5 0
6 6 0 1
5 5 0
5 5 0
10 10 0
4 4 0
5 5 0
5 5 0
10 26 26 0
0 0 1
8 8 0 1
10 10 0
0 0
7 7 0 2
2 2 0
2 2 0
4 4 0
1 1 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
 10/17/2019 10/22/2019 10/30/2019 11/13/2019
$ 3,538.28 $ 2,777.79 $ 1,775.89
5599140038 5599140326 5599141113

70296 71017 72187

486321 488315 491318

QT61

-100 2330 498 37 15

TRANSF Dif
17/10/2019 Conteo Sistema
CEMEX A QRO Saldo Fisico Vs real consumo12 consumo13 consumo14
2 2 0
5 5 0
-3 0 0
-10 0 0
3 3 0
4 4 0
12 12 0 4 2
2 2 0
32 32 0 4
32 32 0
9 9 0
5 5 0
2 2 0
4 4 0
3 3 0
-5 4 4 0
-1 0 0
2 2 0
2 2 0 1
-3 2 2 0
2 2 0
-2 0 0
5 5 0 1
6 6 0
4 4 0 1
-1 0 0
4 4 0
-1 0 0
0 0
0 0
-3 1 1 0
5 5 0
1 1 0
5 5 0
2 2 0
-1 1 1 0
4 4 0
2 2 0
-1 0 0
4 4 0
1 1 0
3 3 0 1
2 2 0
-2 0 0
-2 0 0
2 2 0
4 4 0
2 2 0
46 46 0
-1 0 0
1 1 0
1 1 0
4 4 0
16 16 0
2 2 0
-2 0 0
4 4 0
-2 0 0
2 2 0
44 44 0
-2 0 0
1 1 0
2 2 0
4 4 0
4 4 0
1 1 0
4 4 0 1
1 1 0
1 1 0
3 3 0
 0 0
1 1 0
0 0
0 0
0 0
6 6 0
0 0
2 2 0
2 2 0
2 2 0
3 3 0 1
8 8 0
2 2 0
2 2 0
4 4 0
3 3 0
11 11 0
1 1 0
48 48 0 8 4
7 7 0
0 0
1 1 0
2 2 0
4 4 0
0 0
-1 0 0
5 5 0
5 5 0
1 1 0
0 0
4 4 0
0 0
2 2 0
-1 0 0
-1 0 0
2 2 0 1
2 2 0 1
2 2 0 1
6 6 0
4 4 0
4 4 0
-4 0 0
4 4 0
4 4 0
4 4 0
 6 6 0
0 0
3 3 0
12 12 0
6 6 0
0 0
6 6 0
2 2 0
6 6 0
26 26 0 4
6 6 0
8 8 0
-2 0 0
10 10 0 6
-1 0 0
5 5 0 2
6 6 0
0 0
2 2 0 1
9 9 0
4 4 0
13 13 0 3
4 4 0
4 4 0
4 4 0
-2 2 2 0
2 2 0
2 2 0
-1 3 3 0
0 0
4 4 0
2 2 0 4
-2 1 1 0
0 0
2 2 0
0 0
0 0
0 0
8 8 0 4
32 32 0 8
8 8 0 1
8 19 11
1202 102 -1100 452
7 7 0 2
2 2 0
 14 14 0
-3 0 0
7 7 0
-2 0 0
-2 0 0
-2 0 0
-2 0 0
9 9 0 2
3 3 0
-1 0 0
0 0
-2 0 0
13 13 0 2
4 4 0 2
5 5 0
15 15 0
10 10 0
26 26 0
8 8 0
7 7 0
8 8 0
8 8 0
16 16 0
0 0
6 6 0 2
4 4 0
16 16 0 2
20 20 0
2 2 0
12 12 0 4
4 4 0
3 3 0
-1 2 2 0
1 1 0
-1 0 0
4 4 0 1
5 5 0
38 38 0 4
17 17 0 8 2
-4 0 0
-4 0 0
5 5 0
5 5 0
14 14 0
5 5 0 3
 17 17 0
5 5 0
6 6 0
-3 2 2 0
-2 3 3 0
10 10 0
-4 0 0
-5 0 0
-5 0 0
26 26 0
0 0
8 8 0
10 10 0
0 0
7 7 0
2 2 0
2 2 0
4 4 0
1 1 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
11/27/2019 12/13/2019 12/14/2019 1/6/2020 1/20/2020 1/28/2020
$ 8,795.25 $ 3,231.28 $ 753.55
5599141797 5599142423 5599142712

73298 74260 74772

494615 498223 498339

QT11 QT89 QT183

337 318 3 -718 703 14 2329

TRANSF TRANSF TRANSF

06/1/2020 20/1/2020 28/1/2020
consumo15 consumo16 consumo17 CEMEX A QRO QRO A CEMEX QRO A CEMEX saldo
2
5
0
0
3
4
6 -2 2 12
2
-2 2 32
32
9
5
2
4
3
4
0
2
2
2
2
0
5
-1 1 6
4
 0
4
0
0
0
1
1 5
1
-1 1 5
2
1
4
2
0
4
1
3
2
0
0
2
4
2
46
0
1
1
4
16
2
0
4
0
2
44
0
1
2
1 4
4
1
4
1
1
3
 0
1
0
0
0
6
0
2
2
2
3
8
-1 1 2
2
4
3
11
1
8 -24 24 48
7
0
1
2
4
0
0
2 5
1 5
1
0
4
0
2
0
0
2
1 2
2
6
4
1 4
0
4
2 2 4
4
 6
0
1 3
12
-2 2 6
0
6
2
3 1 -2 2 6
4 -12 12 26
6
2 8
0
9 1 -10 13 13
0
2 -1 1 5
6
0
1 2
9
4
2 2 -2 2 13
4
4
1 4
2
2
2
3
0
2 4
2 -2 2 2
1
0
2
0
0
0
8 -8 8 8
8 32
4 8
-4 4
241 280 -591 591 1202
7
2
 14
0
7
0
0
0
0
-1 1 9
3
0
0
0
-1 1 13
-1 1 4
5
15
10
4 -4 4 26
8
4 -5 5 7
4 -3 3 8
10 8
4 16
0
4 6
4
4 -4 4 16
20
2
12 12
4
3
1 2
1
1 0
4
5
-4 4 38
8 2 -16 16 17
0
0
5
5
14
5
 17
5
1 6
2
3
10
0
0
0
-8 8 26
-1 1 0
-1 1 8
-4 4 10
0
7
2
2
4
1
0
0
0
0
0
0
1/30/2020 2/26/2020 4/1/2020 4/25/2020 5/9/2020 5/11/2020
$ 6,538.56 $ 3,028.73 $ 7,788.47 $ 2,419.82 $ 201.19
5599143784 5599146031 5599145557 5599148089 5599149124

225 1348 2124 2542 2716

508494 515198 523705 528270 530879

QT738

721 47 343 31 3 -1 2328

TRANSF
11/5/2020
consumo19 consumo19 consumo20 consumo21 consumo22 CEMEX A QRO saldo
2
5
0
0
2 3
4
2 4 12
2
2 4 32
32
9
2 1 5
2
4
1 3
4
0
2
1 2
2
2
0
3 1 5
1 6
4
 0
4
0
0
0
1
1 5
1
1 5
1 2
1
1 4
2
0
4
1
3
2 2
0
0
2
4
1 2
46
0
1
1
4
16
2
0
4
0
2
44
0
1
2
4
4
1
4
1
1
3
 0
1
0
0
0
6
0
2
2
2
3
8
1 2
2
4
3
11
1
24 2 20 2 48
7
0
1
2
4
0
0
1 3 5
5
1
0
4
0
2
0
0
1 2
2
2
6
4
4
0
4
4
4
 1 6
1 0
3
12
2 6
0
-1 5
2
2 6
12 14 2 26
6
1 8
0
13 7 13
0
1 3 5
1 6
0
2 2
9
4
2 3 1 7 13
1 4
1 4
4
2
2
2
3
0
2 4
2 1 3 3 1 2
1
0
2
0
0
0
8 2 8
32
8
4 4
591 215 1202
1 7
2
 14
0
7
0
0
0
0
1 5 9
3
0
0
0
1 5 13
1 5 4
5
15
10
4 26
8
5 8 1 7
3 4 6 1 8
4 1 4 8
16
0
6
4
4 4 16
20
2
4 2 12
2 2 4
3
2
1
0
4
5
4 11 38
16 1 20 17
0
0
5
1 5
14
5
 17
5
6
2
3
1 10
0
0
0
8 26
1 2 0
1 2 8
4 10
0
7
2
2
4
1
0
0
0
0
0
0

1
6/23/2020 8/13/2020 9/5/2020 9/7/2020 9/14/2020 9/18/2020
$ 1,531.32 $ 8,879.77 $ 11,910.46 $ 13,815.83 $ 3,124.96 $ 2,689.61
5599150772 5599152228 5599153454 5599153454 5599153622 5599154065

3462 4336 4682 4682 QFR4687 QFR4958

540084 551550 556928 556986 558690 559755

32 122 214 188 6 36

consumo23 consumo24 consumo25 consumo26 consumo27 consumo28

2
2 2

1
3

1 1

1 2
1 4
 2

20 32 32 4

1
1
1

1 3

3 3
 1

1 1 1

2 2
17 17 1 3

6 7 1 12

3 3 3 2

1 3 1
1 1 1
2
13 8 7 1 2

1 1 1
4 2 5 3

16
12 4 4

3 4 4 2
 6 2 2

1 4 4 1

1 4 1
1 4 4 1

4 3
2 2
8 8

1 7 7
1 4 4
2 3 1
2 3

6 6

4 4
2 2

12 15
3 1

2 8 8
20 38 37 4
2 3

2 2
9/25/2020 9/29/2020 10/7/2020 10/7/2020 10/22/2020 11/5/2020
$ 3,152.88 $ 3,124.96 $ 1,579.63 $ 458.20 $ 4,162.54 $ 2,697.44
5599154700 5599153622 5599155282 5599155406 5599155407 5599156326

QFR5109 QFR4687 QFR4923 QFR5300 QFR5440 QFR5615 QFR5887

561528 562480 564374 568088 568103 571434

31 47 639 1 147 179

consumo29 consumo30 consumo31 consumo31 consumo33 consumo34

3 4

1
 1

1
 8

1 1

3
 1
1

4
1
1

2 4

1
1

1 1

1 2

1
1

1
1

8 4
24 8 8
4
8 4
624 76 128
 10 2

1
1

2
2 2

10 5 3
8 1 3
6
2 2

4
2

4 4

1 1

4
8

1
1
 1
1
1

1
11/20/2020 12/4/2020 1/15/2020 2/17/2021 2/26/2021
$ 2,211.53 $ 5,905.64 $ 2,175.44
5599156971 5599157383 5599159037

QFR6119 QFR6382 QFR7003

575113 579129 588727

QT3430/QT3438 QT3569

113 58 35 -664 -4 1660

TRANSF SALDO
TRANSF 17/2/2020 26/2/2020 FINAL
consumo35 consumo36 consumo37 CEMEX A QRO CEMEX A QRO SISTEMA
0 2
0 5
0 0
0 0
-2 1
0 4
2 -6 6
-1 1
-8 24
-29 3
-3 6
-3 2
0 2
0 4
1 -3 0
-4 0
0 0
-2 0
-1 1
0 2
0 2
0 0
1 0 5
-6 0
-4 0
 0 0
-4 0
0 0
0 0
0 0
0 1
2 -2 3
0 1
-3 2
-2 0
0 1
-1 3
-1 1
0 0
0 4
0 1
-2 1
-2 0
0 0
0 0
-2 0
-2 2
-2 0
8 -33 13
0 0
0 1
0 1
-1 3
-12 4
1 -2 0
0 0
-4 0
0 0
-2 0
-44 0
0 0
-1 0
0 2
0 4
-3 1
0 1
1 0 4
-1 0
-1 0
1 -3 0
 0 0
1 -1 0
0 0
0 0
0 0
2 -3 3
0 0
-2 0
0 2
0 2
-2 1
-8 0
-2 0
-1 1
-4 0
-1 2
-1 10
-1 0
8 2 -30 18
0 7
0 0
-1 0
-1 1
-4 0
0 0
0 0
-3 2
-2 3
1 -1 0
0 0
-3 1
0 0
0 2
0 0
0 0
1 0 2
-2 0
-2 0
0 6
-4 0
-4 0
0 0
0 4
-2 2
-4 0
1 1 -3 3
0 0
-3 0
1 -10 2
-1 5
0 0
0 5
-1 1
1 -1 5
4 2 -8 18
-4 2
-3 5
0 0
3 2 -8 5
0 0
1 -1 4
-5 1
0 0
0 2
-4 5
-2 2
4 -5 8
-4 0
2 -4 0
2 -2 2
-2 0
-2 0
-2 0
-3 0
0 0
0 4
2 1 0 2
0 1
0 0
-2 0
0 0
0 0
0 0
8 -4 4
-15 17
-8 0
4 0 4
76 0 1202
0 7
0 2
 -10 4
0 0
-7 0
0 0
0 0
0 0
0 0
2 1 -7 2
-3 0
0 0
0 0
0 0
2 1 -11 2
2 1 0 4
-2 3
-14 1
-8 2
-20 6
-3 5
3 2 -3 4
3 -6 2
-4 4
-1 15
0 0
-2 4
-4 0
-8 8
-20 0
0 2
8 -6 6
-1 3
-1 2
-1 1
0 1
0 0
-4 0
-4 1
4 4 -34 4
8 2 4 0 17
0 0
0 0
-5 0
-5 0
-9 5
-5 0
 -17 0
-4 1
2 -3 3
0 2
0 3
-10 0
0 0
0 0
0 0
8 -11 15
2 0 0
-8 0
-6 4
0 0
-2 5
0 2
0 2
0 4
-1 0
0 0
0 0
0 0
0 0
0 0
0 0
 5/14/2021 1/5/2021 1/29/2021 5/17/2021

5599158950 5599159831 5599164246

$20 tc

firmado -$385,573 Consumo realizado, sin reponer

1225 143 18 562 288
-$19,183

Faltante
$ Monto CONSUMOS CONSUMOS CONSUMOS despues de
Conteo Fisico Faltante Faltante PRELIQ PRELIQ PRELIQ preliquidacion
0 -2 -$31 -2
0 -5 -$12 -5
0 0
0 0
1 0 $0 0
0 -4 -$3 -4
10 4 $4 4
0 -1 -$32 -1
6 -18 -$101 -18
0 -3 -$17 -3
10 4 $8 4
0 -2 -$112 1 -1
0 -2 -$109 -2
4 0 $0 0
0 0
0 0
0 0
0 0
2 1 $29 1
0 -2 -$20 -2
3 1 $8 1
0 0
2 -3 -$33 -3
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 -1 -$9 -1
2 -1 -$198 1 0
0 -1 -$21 -1
0 -2 -$1,418 -2
0 0
0 -1 -$37 -1
0 -3 -$544 -3
1 0 $0 0
0 0
0 -4 -$13 -4
0 -1 -$327 -1
0 -1 -$467 -1
0 0
0 0
0 0
0 0
2 0 $0 0
0 0
0 -13 -$47 -13
0 0
0 -1 -$910 -1
0 -1 -$167 -1
0 -3 -3
1 -3 -$82 -3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -2 -$374 -2
1 -3 -$345 -3
0 -1 -$209 -1
0 -1 -$408 -1
1 -3 -$240 -3
0 0
0 0
0 0
 0 0
0 0 $0 1 1
0 0
0 0
0 0
3 0 $0 2 2 4
0 0
0 0
0 -2 -$43 -2
0 -2 -$27 -2
0 -1 -$370 -1
0 0
0 0
0 -1 -$234 -1
0 0
0 -2 -$516 -2
1 -9 -$683 -9
0 0
0 -18 -$142 8 -10
0 -7 -$56 -7
0 0
0 0
0 -1 -$166 -1
0 0
0 0
0 0
0 -2 -$426 -2
0 -3 -$1,701 -3
0 0
0 0
0 -1 -$96 -1
0 0
3 1 $223 1
0 0
0 0
2 0 $0 0
0 0
0 0
0 -6 -$268 -6
0 0
0 0
0 0
0 -4 -$216 -4
0 -2 -$70 -2
0 0
 2 -1 -$280 1 0
0 0
0 0
0 -2 -$88 -2
1 -4 -$189 -4
0 0
1 -4 -$105 -4
0 -1 -$141 -1
5 0 $0 1 1
2 -16 -$963 2 12 -2
0 -2 -$142 -2
0 -5 -$138 -5
0 0
0 -5 -$275 2 3 4 4
0 0
2 -2 -$753 -2
0 -1 -$15 -1
0 0
2 0 $0 0
5 0 $0 0
0 -2 -$132 -2
3 -5 -$275 1 2 -2
0 0
0 $0 1 1
0 -2 -$1,370 1 -1
0 0
0 0
0 0
0 0
0 0
2 -2 -$156 -2
2 0 $0 0
0 -1 -$38 -1
0 0
0 0
0 0
0 0
0 0
39 35 $361 8 43
6 -11 -$110 -11
0 0
9 5 $57 4 2 11
987 -215 -$252 108 503 396
7 0 $0 0
-2 -2
1 -3 -$225 -3
0 0
0 0
0 0
0 0
0 0
0 0
5 3 $45 1 1 5
0 0
0 0
0 0
0 0
0 -2 -$22 1 3 2
3 -1 -$41 1 6 6
0 -3 -$81 -3
2 1 $8 4 5
2 0 $0 0
9 3 $282 3
0 -5 -$465 -5
7 3 $70 2 5
4 2 $69 2
6 2 $24 4 6
17 2 $34 2
0 0
4 0 $0 0
0 0
4 -4 -$189 -4
0 0
0 -2 -$494 -2
0 -6 -$1,260 -6
3 0 $0 0
3 1 $558 1
2 1 $99 1
0 -1 -$395 -1
0 0
0 0
0 -1 -$117 1 0
0 -4 -$92 4 7 7
0 -17 -$306 4 13 0
0 0
0 0
0 0
0 0
9 4 $59 4
0 0
 0 0
1 0 $0 0
5 2 $13 1 3
0 -2 -$73 -2
0 -3 -$207 -3
0 0
0 0
0 0
0 0
2 -13 -$13 -13
2 2 $92 2
0 0
4 0 $0 0
0 0
0 -5 -$195 -5
0 -2 -$4 -2
0 -2 -$188 -2
0 -4 -$137 -4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
 $20

-$286,974

237 1210 -510

-$14,277

$ Monto Faltante Anexo A

Faltante (Orden de (Nuevo
despues de Compra x Inventario Precio
preliquidacion Realizar) CEMEX) Dif Unitario
-$31 2 0 $ 15.34
-$12 5 0 $ 2.31
$0 0 0 $ 8.70
$0 0 0 $ 8.14
$0 0 1 0 $ 0.55
-$3 4 0 $ 0.82
$4 0 6 0 $ 0.90
-$32 1 0 $ 31.61
-$101 18 6 0 $ 5.63
-$17 3 0 $ 5.67
$8 0 6 0 $ 2.09
-$56 1 0 $ 56.00
-$109 2 0 $ 54.71
$0 0 4 0 $ 1.80
$0 0 0 $ 220.56
$0 0 0 $ 5.15
$0 0 0 $ 7.90
$0 0 0 $ 291.00
$29 0 1 0 $ 29.40
-$20 2 0 $ 9.90
$8 0 2 0 $ 7.83
$0 0 0 $ 8.42
-$33 3 2 0 $ 11.00
$0 0 0 $ 188.00
$0 0 0 $ 34.10
 $0 0 0 $ 10.39
$0 0 0 $ 4.70
$0 0 0 $ 35.30
$0 0 0 $ 99.60
$0 0 0 $ 99.40
-$9 1 0 $ 8.84
$0 0 2 0 $ 198.00
-$21 1 0 $ 20.53
-$1,418 2 0 $ 709.14
$0 0 0 $ 29.70
-$37 1 0 $ 37.23
-$544 3 0 $ 181.23
$0 0 1 0 $ 31.10
$0 0 0 $ 197.81
-$13 4 0 $ 3.35
-$327 1 0 $ 327.00
-$467 1 0 $ 467.20
$0 0 0 $ 62.90
$0 0 0 $ 20.53
$0 0 0 $ 47.53
$0 0 0 $ 142.48
$0 0 2 0 $ 55.00
$0 0 0 $ 134.50
-$47 13 0 $ 3.59
$0 0 0 $ 12.60
-$910 1 0 $ 910.34
-$167 1 0 $ 167.20
-$950 3 0 $ 316.61
-$82 3 1 0 $ 27.20
$0 0 0 $ 151.46
$0 0 0 $ 26.64
$0 0 0 $ 16.70
$0 0 0 $ 33.33
$0 0 0 $ 74.01
$0 0 0 $ 9.00
$0 0 0 $ 12.60
$0 0 0 $ 251.00
-$374 2 0 $ 187.00
-$345 3 1 0 $ 115.00
-$209 1 0 $ 208.50
-$408 1 0 $ 407.79
-$240 3 1 0 $ 80.00
$0 0 0 $ 53.63
$0 0 0 $ 77.80
$0 0 0 $ 187.30
 $0 0 0 $ 280.76
$139 0 -1 $ 138.73
$0 0 0 $ 135.24
$0 0 0 $ 356.10
$0 0 0 $ 408.33
$1,076 0 3 -4 $ 269.00
$0 0 0 $ 32.10
$0 0 0 $ 21.60
-$43 2 0 $ 21.30
-$27 2 0 $ 13.60
-$370 1 0 $ 370.33
$0 0 0 $ 69.65
$0 0 0 $ 62.17
-$234 1 0 $ 234.40
$0 0 0 $ 96.60
-$516 2 0 $ 258.00
-$683 9 1 0 $ 75.90
$0 0 0 $ 102.03
-$79 10 0 $ 7.89
-$56 7 0 $ 8.00
$0 0 0 $ 67.90
$0 0 0 $ 152.64
-$166 1 0 $ 165.60
$0 0 0 $ 87.70
$0 0 0 $ 415.96
$0 0 0 $ 37.00
-$426 2 0 $ 213.00
-$1,701 3 0 $ 566.90
$0 0 0 $ 79.90
$0 0 0 $ 130.60
-$96 1 0 $ 96.00
$0 0 0 $ 138.60
$223 0 2 0 $ 223.30
$0 0 0 $ 291.66
$0 0 0 $ 1,100.02
$0 0 2 0 $ 291.00
$0 0 0 $ 1,152.42
$0 0 0 $ 26.20
-$268 6 0 $ 44.60
$0 0 0 $ 117.91
$0 0 0 $ 103.00
$0 0 0 $ 34.00
-$216 4 0 $ 54.00
-$70 2 0 $ 35.00
$0 0 0 $ 80.46
 $0 0 2 0 $ 280.00
$0 0 0 $ 116.00
$0 0 0 $ 42.00
-$88 2 0 $ 44.00
-$189 4 1 0 $ 47.22
$0 0 0 $ 26.25
-$105 4 1 0 $ 26.25
-$141 1 0 $ 141.00
$29 0 4 0 $ 29.34
-$120 2 2 0 $ 60.21
-$142 2 0 $ 71.00
-$138 5 0 $ 27.50
$0 0 0 $ 241.81
$220 0 -4 $ 55.00
$0 0 0 $ 155.84
-$753 2 2 0 $ 376.26
-$15 1 0 $ 15.00
$0 0 0 $ 160.00
$0 0 2 0 $ 80.46
$0 0 5 0 $ 60.00
-$132 2 0 $ 66.00
-$110 2 3 0 $ 55.00
$0 0 0 $ 472.00
$16 0 -1 $ 16.48
-$685 1 0 $ 685.00
$0 0 0 $ 18.61
$0 0 0 $ 14.00
$0 0 0 $ 11.65
$0 0 0 $ 0.40
$0 0 0 $ 32.10
-$156 2 2 0 $ 78.00
$0 0 2 0 $ 117.04
-$38 1 0 $ 37.90
$0 0 0 $ 32.10
$0 0 0 $ 30.60
$0 0 0 $ 53.10
$0 0 0 $ 78.00
$0 0 0 $ 117.04
$443 0 39 -43 $ 10.30
-$110 11 6 0 $ 10.00
$0 0 0 $ 17.40
$125 0 9 -11 $ 11.40
$463 0 987 -396 $ 1.17
$0 0 7 0 $ 98.12
-$224 2 0 $ 112.00
 -$225 3 1 0 $ 75.00
$0 0 0 $ 6.40
$0 0 0 $ 14.25
$0 0 0 $ 21.35
$0 0 0 $ 10.79
$0 0 0 $ 24.23
$0 0 0 $ 32.28
$75 0 5 -5 $ 15.00
$0 0 0 $ 48.00
$0 0 0 $ 77.38
$0 0 0 $ 47.93
$0 0 0 $ 22.32
$22 0 -2 $ 10.97
$246 0 3 -6 $ 41.00
-$81 3 0 $ 26.90
$38 0 2 -5 $ 7.62
$0 0 2 0 $ 9.21
$282 0 9 -3 $ 93.99
-$465 5 0 $ 92.92
$116 0 7 -5 $ 23.20
$69 0 4 -2 $ 34.32
$72 0 6 -6 $ 11.92
$34 0 17 -2 $ 16.80
$0 0 0 $ 65.77
$0 0 4 0 $ 82.40
$0 0 0 $ 45.02
-$189 4 4 0 $ 47.31
$0 0 0 $ 5.26
-$494 2 0 $ 247.02
-$1,260 6 0 $ 210.00
$0 0 3 0 $ 44.87
$558 0 3 -1 $ 558.00
$99 0 2 -1 $ 98.60
-$395 0 1 0 $ 395.00
$0 0 0 $ 141.30
$0 0 0 $ 13.65
$0 0 0 $ 117.04
$161 0 -7 $ 23.00
$0 0 0 $ 18.00
$0 0 0 $ 25.00
$0 0 0 $ 43.00
$0 0 0 $ 20.47
$0 0 0 $ 33.46
$59 0 5 0 $ 14.83
$0 0 0 $ 23.92
 $0 0 0 $ 20.30
$0 0 1 0 $ 30.50
$19 0 5 -3 $ 6.45
-$73 2 0 $ 36.68
-$207 3 0 $ 69.12
$0 0 0 $ 12.07
$0 0 0 $ 20.74
$0 0 0 $ 32.00
$0 0 0 $ 35.61
-$13 13 2 0 $ 1.00
$92 0 2 -2 $ 46.00
$0 0 0 $ 52.00
$0 0 4 0 $ 10.00
$0 0 0 $ 19.00
-$195 5 0 $ 39.00
-$4 2 0 $ 2.00
-$188 2 0 $ 93.99
-$137 4 0 $ 34.32
$0 0 0 $ 93.92
$0 0 0 $ 0.35
$0 0 0 $ 1.16
$0 0 0 $ 1.66
$0 0 0 $ 0.20
$0 0 0 $ 6.11
$0 0 0 $ 5.21
Relacion de pagos de cemex concretos

Fecha del pago monto Factura Camsol # factura fleet # O.cpra/Requisicion Monto Fact
10/10/2019 $ 6,379.72 58763 451527 5599131946 $ 6,379.72
7/10/2019 $ 17,959.21 60343 457101 5599133402 $ 17,959.21
60712 457955 5599133402 $ 191.17
65780 472955 5599134033 $ 3,853.45
8/7/2019 $ 10,932.11 60967/63205 465322 5599135242 $ 10,932.11
8/30/2019 $ 3,778.88 64364 468572 5599135736 $ 3,778.88
9/11/2019 $ 7,595.69 65785 473195 5599136441 $ 7,595.69
9/18/2019 $ 5,009.07 66687 475549 5599137183 $ 5,009.07
10/14/2019 $ 3,009.49 67640 479003 5599138027 $ 3,009.49
10/14/2019 $ 4,990.66 68748 482221 5599138549 $ 4,990.66
10/14/2019 $ 3,277.62 68926 482674 5599138834 $ 3,277.62
4/8/2020 $ 1,530.48 69591 484181 5599139600 $ 1,530.48
11/4/2019 $ 3,538.28 70296 486321 5599140038 $ 3,538.28
11/8/2019 $ 2,777.79 71017 488315 5599140326 $ 2,777.79
11/22/2019 $ 1,775.89 72187 491318 5599141113 $ 1,775.89
4/8/2020 $ 8,795.25 73298 494615 5599141797 $ 8,795.25
1/8/2020 $ 3,231.28 74260 498223 5599142423 $ 3,231.28
1/8/2020 $ 753.55 74772 498339 5599142712 $ 753.55
2/12/2020 $ 6,538.56 225 508494 5599143784 $ 6,538.56
4/8/2020 $ 7,788.47 2124 523705 5599145557 $ 7,788.47
3/4/2020 $ 3,028.73 1348 515198 5599146031 $ 3,028.73
5/6/2020 $ 2,419.82 2542 528270 5599148089 $ 2,419.82
5/15/2020 $ 201.19 2716 530879 5599149124 $ 201.19
6/30/2020 $ 1,531.32 3462 540084 5599150772 $ 1,531.32
8/21/2020 $ 8,879.77 4336 551550 5599152228 $ 8,879.77
10/8/2020 4682 556928 5599153454 $ 11,910.46
10/8/2020 $ 13,815.83 4682 556986 5599153454 $ 13,815.83
QFR4687 558690 5599153622 $ 3,124.96
10/14/2020 $ 3,124.96 QFR4687 QFR4923 562480 5599153622 $ 3,124.96
10/8/2020 $ 2,689.61 QFR4958 559755 5599154065 $ 2,689.61
10/14/2020 $ 3,152.88 QFR5109 561528 5599154700 $ 3,152.88
10/14/2020 $ 1,579.63 QFR5300 564374 5599155282 $ 1,579.63
11/26/2020 $ 458.20 QFR5440 568088 5599155406 $ 458.20
11/26/2020 $ 4,162.54 QFR5615 568103 5599155407 $ 4,162.54
11/26/2020 $ 2,697.44 QFR5887 571434 5599156326 $ 2,697.44
12/4/2020 $ 2,211.53 QFR6119 575113 5599156971 $ 2,211.53
12/18/2020 $ 5,905.64 QFR6382 579129 5599157383 $ 5,905.64
2/10/2021 $ 2,175.44 QFR7003 588727 5599159037 $ 2,175.44
fecha Fact Saldo
6/3/2019 0
6/25/2019 0
6/28/2019 0
8/27/2019 0 CANCELADA
7/29/2019 0
8/8/2019 0
8/27/2019 0 SUSTITUYE
9/5/2019 0
9/21/2019 0
10/3/2019 0
10/7/2019 0
10/12/2019 0
10/22/2019 0
10/30/2019 0
11/13/2019 0
11/27/2019 0
12/13/2019 0
12/14/2019 0
1/30/2020 0
4/1/2020 0
2/26/2020 0
4/25/2020 0
5/9/2020 0
6/23/2020 0
8/13/2020 0
9/5/2020 CANCELADA
9/7/2020 0
9/14/2020 CANCELADA
9/29/2020 0
9/18/2020 0
9/25/2020 0
10/7/2020 0
10/22/2020 0
10/22/2020 0
11/5/2020 0
11/20/2020 0
12/4/2020 0
1/15/2020 0
ANEXO A AL 10 mayo
ARTICULO DESCRIPCION Anexo A

3070138 LIGA INYECTOR N14 CELECT CUMMINS 6

3163714 LIGA SELLO MOTOR CUMMINS 6
3289314 BANDA MOTOR M11 CUMMINS 1
3862524 LIGA FLECHA IMPULSOR L10/M11 CUMMINS 5
4089543 RETEN TRASERO CIGÜENAL M11 ISM CUMMINS 2
2588760C1 BOLSA AIRE SUSPENSION CABINA 7400 INTERNATIONAL 2
3566160C1 JUNTA FLECHA LATERAL GDE 3/4 LAMIN INTERNATIONAL 12
3582062C1 SWITCH LUCES HOUSING SERIE 4000 INTERNATIONAL 1
3800745RX BOMBA AGUA MOTOR M11 ISM CUMMINS 1
BX065225 FILTRO SECADOR AD9 U/9200 BENDIX 2
BX275491N GOBERNADOR D 2 BENDIX 5
BX281923N VALVULA DRENADO U BENDIX 18
BX5008414 FILTRO SECADOR AIRE AD-IS AD-SP BENDIX 5
BX801266 SECADOR AIRE KWT600 BENDIX 2
BXK022105 VALVULA PURGA SECADOR AD-IS AD9 BENDIX 2
BXNT3030ST ROTOCHAMBER 30 30 DOBLE ABRAZADERA BENDIX 4
DSSPL1704X CRUCETA FLECHA CARDAN SPL170X MERITOR 2
DSSPL2503X CRUCETA CARDAN SERIE 250 DANAEATON 2
FLRT4707PR KIT ZAPATA BALATA TRASERA 4707 FLEETRITE 4
FLRT4709PR KIT BALATA ZAPATA TRASERA 4709 FLEETRITE 6
FLRT4725PR KIT ZAPATA BALATA 4725 PREM FLEETRITE 4
FLRTAF27688FILTRO AIRE MOTOR KENWORT T660 FLEETRITE 2
FUL19974 VALVULA TRANSMISION 18V FULLER 2
FULK2054 REPUESTO TRANSMISION 18 VEL FULLER 2
FULK2170 FILTRO AIRE TRANSMISION FULLER 4
GEH4656 FARO UNIDAD HALOGENO 3 POLOS SELLADA INTERNATIONAL 1
GEH6054 FARO UNIDAD HALOGENO =H6054 INTERNATIONAL 1
H34013087L BUJE SUSPENSION HENDRICKSON 2
H44695000L BUJE BARRA TORSION SUSPENSION HENDRICKSON 4
H44697000L BUJE CONICO BARRA TORSION SUSPENSION HENDRICKSON 2
H47691000L REPUESTO BARRA TORSION SUSPENS ION HENDRICKSON 2
H57878003 CINCHO SUSPENSION CABINA 7600 HENDRICKSON 13
H60314000 GOMA TOPE SUSPENSION CABINA 7600 HENDRICKSON 2
H60680004 AMORTIGUADOR DELANTERO 7600 HENDRICKSON 2
H64179048 FUELLE SUSPENSION HMX HENDRICKSON 2
H64697000HBUJE SUSPENSION SERIE 9000 HENDRIKSON 2
TM10S43750RETEN RUEDA TRASERA TMKEN 4
TM11S47670RETEN RUEDA TRASERA 8 BIRLOS ACEITE TM370003A TIMKEN 12
ZDRA1205V1RETEN PORTA GAVILAN ROCKWELL MERITOR 2
ZDRRKIT8000KIT MISCELANEOS BALATA 4515 MERITOR 2
 ANALISIS DE AJUSTE DE INVENTARIO X FALTA DE MOVIMIENTO

Orden
ARTICULO DESCRIPCION
Compra
CON 186780 RETEN BASE TERMOSTATO N 350 CUMMINS 2
CON 3042401 TAPON MOTOR N14 CUMMINS 5
CON 3070137 LIGA INYECTOR N14 CELECT CUMMINS 4
CON 3085185 SENSOR TEMPERATURA N14 PLUS CUMMINS 1
CON 3163714 LIGA SELLO MOTOR CUMMINS 18
CON 3163715 LIGA MOTOR ISM CUMMINS 3
CON 3289314 BANDA MOTOR M11 CUMMINS 1
CON 3289448 BANDA MOTOR ISC CUMMINS 2
CON 3820629 JUNTA CABEZA ENFRIADOR ACEITE CUMMINS 2
CON 3862524 LIGA FLECHA IMPULSOR L10/M11 CUMMINS 3
CON 4026171 JUNTA BOMBA INYECCION NH/N1 CUMMINS 1
CON 4089958 KIT JUNTAS SUPERIOR ISC CUMMINS 1
CON 4309439 CABEZA COMPRESOR WABCO ISM M11 CUMMINS 2
CON 4326596 SENSOR POSICION ARBOL LEVAS CMP L10 M11 N14 CUMMINS 1
CON 4921477 SENSOR PRESION ACEITE ISM CUMMINS 3
CON 4988280 JUNTA BOMBA HIDRAULICO TODOS M CUMMINS 4
CON 8200290 MOTOR ARRANQUE 39MT 12V PROSTAR DELCO REMY 1
CON8600126 ALTERNADOR 12 VOLTS 170 AMPERS DINA 7400 DELCO REMY 1
CON1691529C2 BUJE PORTA GAVILAN INTERNATIONAL 13
CON1870327C94 BASE FILTRO COMBUSTIBLE MAXXFORCE INTERNATIONAL 1
CON1885812C91 SENSOR ARBOL LEVAS CMP DT466E INTERNATIONAL 1
CON2032055C1 TUERCA EJE TRASERO TIPO QUEMADOR 9200 INTERNTATIONAL 3
CON2512518C91 INTERRUPTOR PRINCIPAL LUCES 4300 4400 INTERNATIONAL 2
CON2515195C1 CINTURON SEGURIDAD ASIENTO 4300 4400 INTERNATIONAL 3
CON2587164C92 SENSOR PEDAL ACELERADOR MOTOR 4800 INTERNATIONAL 1
CON2588138C91 MAZA TRASERA DERECHA 4300 INTERNATIONAL 1
CON2588760C1 BOLSA AIRE SUSPENSION CABINA 7400 INTERNATIONAL 3
CON3535050C3 BRAZO LIMPIABRISAS DERECHO LARGO INTERNATIONAL 2
CON3535051C3 PLUMA LIMP 22 PULG 4300-4400 2
CON3538858C91 BOMBA DIRECCION HIDRAULICA MOTOR 7600 INTERNATIONAL 1
CON3551812C1 TAPA CARCAZA FILTRO AIRE 7600 INTERNATIONAL 1
CON3561595C99 ESPEJO LATERAL DERECHO 7600 INTERNATIONAL 2
CON3566160C1 JUNTA FLECHA LATERAL GDE 3/4 LAMIN INTERNATIONAL 10
CON3566966C1 JUNTA FLECHA LATERAL GRANDE 5/8 LAMIN INTERNATIONAL 7
CON3573252C4 CARTONERA COFRE 7400 INTERNATIONAL 1
CON3582062C1 SWITCH LUCES HOUSING SERIE 4000 INTERNATIONAL 2
CON3582070C91 ALTERNADOR 12 VOLTS 160 AMPERS 9400 INTERNATIONAL 3
CON3747735C1 MANIJA CONCHA EXTERIOR PUERTA IZQ 4300 4400 INTERNATIONAL 1
CON4115966C1 TAMBOR TRASERO 16.5 INTERNATIONAL 4
CONAMS65146 AMORTIGUADOR DELANTERO 7600 MONROE 4
CONAMS65159 AMORTIGUADOR DELANTERO KW 2007 MONROE 2
CONBX103009N VALVULA R12H BENDIX 2
CONBX107796 REPUESTO SECADOR AIRE AD9 U 9200 BENDIX 1
CONBX281923N VALVULA DRENADO U BENDIX 2
CONBX286171N VALVULA BASICA FRENO DE PIE E-6 U M2 BENDIX 2
CONBX5005037 REPUESTO SECADOR AIRE D9 BENDIX 5
CONBX801266 SECADOR AIRE KWT600 BENDIX 2
CONBX802743 VALVULA DESCARGA RAPIDA BENDIX 1
CONBXK043197 AJUSTADOR AUTOMATICO 28 DIENTES 5 1/2 BENDIX 2
CONBXNT3030STDROTOCHAMBER 30 30 DOBLE ABRAZADERA BENDIX 2
CONC30892582 EMBRAGUE EASY PEDAL PLUS 15.5 X 2 DANAEATON 1
CONDSSPL1704X CRUCETA FLECHA CARDAN SPL170X MERITOR 2
CONETN0210736 RETEN DELANTERO YUGO DIFERENCIAL 9/9400 DANAEATON 1
CONFLRT4709PRE KIT BALATA ZAPATA TRASERA 4709 FLEETRITE 11
CONFLT1657B TAMBOR TRASERO 16.5 X 7 BALANCEADO FLEETRITE 3
CONFULK4148 SENSOR VELOCIDAD 2 PINES FULLER 3
CONH34013088L BUJE SUSPENSION TRASERA HENDRIKSON 5
CONH60680004 AMORTIGUADOR DELANTERO 7600 HENDRICKSON 4
CONH60879000L BOLSA AIRE SUSPENSION HENDRICKSON 2
CONH64179048 FUELLE SUSPENSION HMX HENDRICKSON 6
CONHOR995568 REPUESTO FAN CLUTCH DRIVE MASTER 2 BAL HORTON 1
CONTM6420 TAZA RUEDA DELANTERA INTERIOR TIMKEN 2
CONTM6461A BALERO EJE DELANTERO TIMKEN 3
CONZDRA1205V15RETEN PORTA GAVILAN ROCKWELL MERITOR 13
CONZDRR803054 MATRACA AUTOAJUSTABLE T30 MERITOR 6
CONZGR55340 PLAFON 2 COLORES ROJO AMARILLO GROTE 5
CONZGR670023 CONECTOR PLAFON TRASERO STOP GROTE 2
CONZHD34013087KIT BUJE BARRA SUSP HD 7600 HENDRICKSON 2
CONZHD44697000BUJE BARRA TORSION 7600 HENDRICKSON 4
 $ 348,377.99
$ 17,332.24 USD

PRECIO
UNITARIO MONTO
$ 15.34 $ 30.68
$ 2.31 $ 11.55
$ 0.82 $ 3.28
$ 31.61 $ 31.61
$ 5.63 $ 101.34
$ 5.67 $ 17.01
$ 56.00 $ 56.00
$ 54.71 $ 109.42
$ 9.90 $ 19.80
$ 11.00 $ 33.00
$ 8.84 $ 8.84
$ 20.53 $ 20.53
$ 709.14 $ 1,418.28
$ 37.23 $ 37.23
$ 181.23 $ 543.69
$ 3.35 $ 13.40
$ 327.00 $ 327.00
$ 467.20 $ 467.20
$ 3.59 $ 46.67
$ 910.34 $ 910.34
$ 167.20 $ 167.20
$ 27.20 $ 81.60
$ 187.00 $ 374.00
$ 115.00 $ 345.00
$ 208.50 $ 208.50
$ 407.79 $ 407.79
$ 80.00 $ 240.00
$ 21.30 $ 42.60
$ 13.60 $ 27.20
$ 370.33 $ 370.33
$ 234.40 $ 234.40
$ 258.00 $ 516.00
$ 7.89 $ 78.90
$ 8.00 $ 56.00
$ 165.60 $ 165.60
$ 213.00 $ 426.00
$ 566.90 $ 1,700.70
$ 96.00 $ 96.00
$ 117.91 $ 471.64
$ 54.00 $ 216.00
$ 35.00 $ 70.00
$ 44.00 $ 88.00
$ 141.00 $ 141.00
$ 60.21 $ 120.43
$ 71.00 $ 142.00
$ 27.50 $ 137.50
$ 376.26 $ 752.52
$ 15.00 $ 15.00
$ 66.00 $ 132.00
$ 55.00 $ 110.00
$ 685.00 $ 685.00
$ 78.00 $ 156.00
$ 37.90 $ 37.90
$ 10.00 $ 110.00
$ 75.00 $ 225.00
$ 26.90 $ 80.70
$ 92.92 $ 464.60
$ 47.31 $ 189.24
$ 247.02 $ 494.04
$ 210.00 $ 1,260.00
$ 395.00 $ 395.00
$ 36.68 $ 73.36
$ 69.12 $ 207.36
$ 1.00 $ 13.00
$ 46.00 $ 276.00
$ 39.00 $ 195.00
$ 2.00 $ 4.00
$ 93.99 $ 187.98
$ 34.32 $ 137.28