FABRICA

COSTO DE INVENTARIOS
AL 31 DE MARZO

MENU

Descripcion

Pesos Mexicanos

MP_BA

Barnices

463,127.79

MP_HO

Hojalata

4,512,275.99

MP_CC

Componentes Comprados

MP_OM

Otros Materiales Directos

MP_EM

Material de Empaque

981,359.71

PP_PL

Inventario en Proceso

9,003,158.93

PT_CO

Producto Terminado Componentes

3,031,913.57

PT_IM

Producto Terminado Envase Comprado

PT_EN

Producto Terminado Envase

402,265.71

492,519.86
5,753,539.07

Repuestos

714,754.98

Suministros

349,758.64

Herramientas

340,442.58

Gas
TOTAL INVENTARIO

88,863.18
26,133,980.02

FABRICA

03
MENU

Catlogo de Inventario de Materias Primas

Al :
AL 31 DE MARZO

Inventario Inicial
Tipo
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_EM
MP_EM
MP_EM
MP_EM
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM

Cdigo
0702BS-00
0703TS-00
640-C-263
640-C-321
642-E-118
666C180ICI
666C187ICI
88X003A
89DL-042 E
EUHA-3111-0
S135A/19
V111-112
VPHA-3924-0
020070
021500
029030
029999
BO82116-01
BO85621-01
BO89821-01
BO93020-01
BO93120-01
BO96916-01
BO96916-02
BO96920-01
BO97020-01
BO98421-01
BO99117-01
BO99120-01
PC19026
R200TP-B
0124CU-00
0601BP-00
9385E-51
MF1909

339129092.xls

Descripcin
Butil Cello Solve
Thinner Semifino
Barniz Transp. Ext. 3 pzas (ICI)
Barniz Transp. Ext. Atun
Barniz Interior tono verdoso Atun
Lubricante
Aditivo Lubricante
Barniz Liquido Epoxico Exterior Valspar
Barniz Blanco Sanitario Valspar
Barniz Exterior Transparente
Oxido de Zinc
Barniz Epoxico Dorado Tipo C 3 pzas
Barniz Aluminizado Atun
Separadores de Cartn
Cajas de Carton
Marcos de Madera
Tarimas
Bobina 0.16mm x 821mm TFS
Bobina 0.21mm x 856mm x Coil TFS
Bobina 0.21mm x 898mm x Coil TFS
Bobina 0.20mm x 930mm x Coil
Bobina 0.20mm x 931mm x Coil 0.28/0.28
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.20mm x 969mm x Coil
Bobina 0.20mm x 970mm x Coil
Bobina 0.21mm x 984mm x Coil TFS
Bobina 0.17mm x 991mm 2.8 / 2.11
Bobina 0.20mm x 991mm
Aditivo de Cera
Compuesto Sellador (Artistica)
Alambre de Cobre LACROIX
Barniz en Polvo Valspar
Compuestos Sellador Darex
Barniz Liquido para Exterior de Costura

Unid_med
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Litros
Millares
Millares
Millares
Millares
Unidad
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Litros
Litros

Unidades
600
6,400
4,000
3,200
342
288
1,248
4,160
190
154
1,054
85,750
40,307
1,495
1,438
30,355
75,338
67,809
62,000
44,175
136,662
53,891
7,100
48,372
2,986
500
372
680,185

Costo Unit
10.86
27.84
31.53
66.23
80.77
72.62
40.35
47.40
1.00
122.40
32.07
7.93
3.31
14.41
101.58
5.59
5.16
5.65
5.44
5.54
6.10
5.44
5.13
5.15
6.88
5.97
23.47
114.53
54.50
-

ENTRADAS (COMPRAS)
Costo Total

Unidades

6,513.73
178,178.24
126,127.60
211,934.99
27,623.42
20,915.53
50,354.93
197,160.30
190.00
18,849.18
33,803.82
680,217.28
133,528.92
21,546.69
146,066.83
156,625.58
425,532.61
368,658.01
343,401.52
269,283.69
701,724.86
277,752.61
48,826.12
288,953.08
70,080.49
57,242.09
20,274.00
4,881,366.11

2,234.00
###
1,000.00
###
177,612
71,686.00
62,605.00
94,775.00
###
136,505.00
33,490.00
149,086.00
184.00
1,680.00
8,965.00
500.00
200.00
###
740,522.00

C.U.

Catalogo_MP

15.97
33.70
5.65
5.44
5.78
6.62
5.75
5.25
5.33
62.13
36.08
28.32
11.93
59.70
-

Costo_Mes
35,682
33,702
1,002,925
389,961
361,671
627,399
784,858
175,930
794,758
11,431
60,616
253,921
5,965
11,940
4,550,759.70

Otras Entradas/Salidas
Unidades
190
20,134
12,205
32,529

Costo
190.00
109,462.76
72,907.31
-

182,560

Salidas a Planta
Costo_
Consumo
1,749
26,041.01
3,990
111,091.67
3,180
100,271.45
2,138
141,599.07
18
1,307.22
1,950
92,430.00
163
5,357.05
177,612
1,002,925.23
5,316
29,486.18
38,924
211,618.58
138,950
896,682.99
106,172
547,641.79
170
6,118.65
2,054
55,671.14
276
17,417.04
178
9,997.60
482,838
3,255,656.68

Unidades

INVENTARIO FINAL
Saldo
1,085
2,410
820
1,062
342
270
1,248
2,210
380
154
1,891
85,750
40,307
1,495
1,438
30,355
141,708
49,019
124,605
136,505
63,980
202,977
7,100
60,577
184
1,510
9,898
724
394
970,397

C.U.
14.89
27.84
31.53
66.23
80.77
72.62
40.35
47.40
1.00
122.40
32.87
7.93
3.31
14.41
101.58
5.65
5.16
5.55
5.44
5.66
6.45
5.75
5.16
5.28
6.88
5.97
62.13
36.08
27.11
63.22
56.32
-

Costo Total
16,154.66
67,086.56
25,856.16
70,335.93
27,623.42
19,608.30
50,354.93
104,730.30
380.00
18,849.18
62,148.34
680,217.28
133,528.92
21,546.69
146,066.83
156,625.58
786,007.54
266,502.19
705,072.34
784,858.23
330,012.83
1,072,510.78
48,826.12
361,860.39
11,431.18
54,497.79
268,330.29
45,790.06
22,216.40
6,359,029.20

12/04/2016

FABRICA

04

Catlogo de Inventario de Producto Terminado

Al :

MENU

AL 31 DE MARZO

227,523
ENTRADAS (PRODUCCION)

Inventario Inicial
Tipo

Cdigo

Descripcin

Unid_med

Unidades

Costo/Millar

Costo Total

Unidades

C.U.

ENTRADAS POR COMPRAS

Costo_Mes

Unidades

PT_CO

0202F0-00

Fondo 202 TFS Int. Fenol Ext. Transp.

Unidades

1,124,644

231.32

260,152.65

PT_CO

0208FO-04-00

Fondo 208.5 Laqueado Int. Bco Mivisa

Unidades

3,494

141.09

493.02

3,350,080

152.78

PT_CO

0211F0-01

Fondo 211 Int. Bco. Comeca

Unidades

115,310

171.26

19,748.27

985,100

214.29

PT_CO

0211F0-04-00

Fondo 211 Int. Bco. Fepsa

Unidades

PT_CO

0214F0-04-00

Fondo 214 Laq. Int. Bco Mivisa/Comeca

Unidades

PT_CO

0300F0-01

Fondo 300 Blco Interior MIVISA

Unidades

1,109,190

PT_CO

0307F0-03

Fondo 307 Comeca

Unidades

1,803,820

PT_CO

307F0-01-02

Fondo 307 Fepsa

Unidades

1,661,961

PT_CO

0401F0-01

Fondo 401 Mivisa

Unidades

PT_CO

0500V1-01

Fondo Oval 1/2 Libra

Unidades

PT_CO

600FOV-01-01

Fondo Oval 1 Libra

Unidades

PT_CO

0912T0-00

Tapa Blanca p/cubeta 19 lts C/Flex

Unidades

928

7,789.01

PT_CO

0912T0-01

Tapa Blanca p/cubeta 19 lts Lisa

Unidades

901

6,393.72

PT_IM

202308-04

Bote 202x308 70L

Unidades

1,064,764

524.83

PT_CO

211300-01

Envase 211x300 Int. Blanco (SLP)

Unidades

PT_IM

211110-00

Envases 211x110.5 Atuncito 2 pzas

Unidades

13,760

PT_EN

211300-04

Envase 211/208.5x300 F/F Bco.Int.(25/25)

Unidades

2,641,688

PT_EN

211300-06

Envase 211/208.5x300 F/F Bco.Int.(100/25)

Unidades

PT_IM

305512-01

Envase Oval 8 onzas

Unidades

316,224

912.72

288,623.97

PT_EN

307109-00

Envase 307x109 0.14

Unidades

383,488

601.36

230,614.99

PT_EN

307109-01

Envase 307x108.5

Unidades

269,696

504.53

136,069.11

PT_EN

307109-02

Envase 307x109 0.16

Unidades

504,000

615.63

310,277.78

PT_IM

307109-05

Envase 307x109 0.16 Comeca

Unidades

405,000

469.55

190,169.30

PT_EN

300407-01

Envase 300x407

Unidades

698,178

1,542.97

1,077,267.57

PT_EN

401411-00

Envase 401x411

Unidades

PT_EN

600106-00

Envase 600x106

Unidades

PT_EN

603700-00

Envase 603x700

Unidades

PT_IM

912150-03

Cubeta Blanca de 19 lts c/asa

Unidades

236

16,000.76

PT_IM

912150-04

Cubeta Azul de 19 lts c/asa

Unidades

989

13,879.27

PT_XX

999999-00

Otras Ventas

Unidades

Total

944

269.59 -

316,578

12,433,905

140,415

877.77

123,252.44

254.47

167.41

185,690.35

217.82

392,910.01

442.11

734,761.19

384.01
-

2,648,754

348.32

922,613.82

C.U.

1,435,450
4,410,000
-

272.49
217.99
-

7,228.20

5,760.74

558,820.09

121,569.12
-

336,000

423,771

438.08
715.49

790.64
-

2,088,625.92

599,810

1,540.90

924,246.08

1,360,800

892.63

1,214,685.74

3,776.18

13,726.60

6,626,030.59

4,078,680
1,359,072

10,187,531

444.78
1,231.22

1,814,104.65
1,673,315.39

6,672,218

10,940,401

04

RADAS POR COMPRAS

Requerimientos Produccin

Costo_Mes
511,825
211,093
391,141
-

Unidades
(1,960,289)

Ajustes a Inventarios

Costo MN

Unidades
-

(299,469)

235,645

Ventas del Mes

Costo MN
35,999

Unidades
1,064,764
-

59,880

231.32

13,851.44

59,880

1,628,930.40

152.77

248,848.08

1,628,930

334,330

209.78

70,134.99

334,330

140,415

Costo Total

140,415

877.77

123,252.44

65,989

272.49

17,981.26

(372,905)

160,706.53

C.U.

Diferencia

246,301.21
-

Saldo

Fsico

Ventas MN

(1,368,517)

766,080

INVENTARIO FINAL

Costo Ventas

51,425 -

14,564

4,418 -

21,316

1,083,456

181,382.23

25,734

167.41

4,308.13

4,777,920

1,041,289.62

1,435,900

217.94

312,936.96

1,435,900

4,310,715

384.48

1,657,375.01

4,310,715

336,000

438.08

147,194.83

336,000

316,578

384.01

121,569.12

316,578

423,771

715.49

303,205.11

423,771

165

1,285.19

763

7,789.01

5,943.01

763

70

447.56

831

6,393.72

5,313.18

831

1,064,764

558,820.09

###

###

###

###

###

(16)

235

###

961,317
147,194.83
303,205.11

2,525,775.69 - 3,328,806.00 -

672,374.09

628,080

268,800
-

36,288

1
41,147
1,137,383

583,781

124,607
(48,518)

695,853

766,080

13,760

524.83

13,760

929.47

2,884,605.51

3,103,498

1,360,800

892.63

1,214,685.74

1,360,800

316,224

912.72

288,623.97

316,224

383,488

601.36

230,614.99

383,488

269,696

504.53

136,069.11

269,696

73,560

463.57

34,100.04

73,560

405,000

469.55

190,169.30

405,000

937,506

1,337.02

1,253,463.67

1,083,456

41,147
15,426,057

2,214,889.34
1,448,601.54

3,760.18
6,569,531

532,066

3,103,498

4,777,920

712,047.69

960,254

3,116,207
1,215,562

6,580
151,748
5,982,416.36

16,000.76

989

13,879.27

15,944,357

13,726.60
9,277,972.50

917,282 -

20,224

989

###

15,888,253 -

56,104

FABRICA
MENU

Maestro de Procesos
Depto

Descripcin del Proceso

1.- COR

Cortadora

2.- BAR

Barnizadora

3.- GLI

Guillotina de 3 Piezas

4.- PCU

Prensas de Cuerpos

5.- GPR

Guillotina de Prensas

6.- LIC

Linea 3 Piezas Culiacan

7.- LIS

Linea 3 Piezas San Luis Potosi

8.- PCH

Prensa Chiapas

9.- PTA

Prensas de Tapas

FABRICA

MENU

ESTANDARES DE PRODUCTO
AL 31 DE MARZO
Tipo
Producto
PT_CO
PT_CO
PT_CO
PT_CO
PT_CO
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN
PT_EN

Cdigo
Producto
0211F0-04-00
0208F0-04-00
0214F0-04-00
307FO-01-02
600FOV-001-01
211300-04
211300-06
307109-02
307109-00
307109600106-00
600108-01
300407-01
300407-02
401411-01
603700-00
211300-06
s/c
s/c

Descripcin
Producto
Fondo 211 Int. Blanco Ext. Transparente
Fondo 208.5 Int. Blanco Ext. Transparente
Fondo 214 Int. Blanco Ext. Transparente
Fondo 307
Fondo Oval 1 Libra
Envase 211/208.5x300 F/F Blanco Interior
Envase 211/208.5x300 F/F Liso Interior 100/25
Envase 307x109 0.16 Int. Alum. Ext. Transp.
Envase 307x109 0.14
Envase 307x109 0.17
Envase 600x106
Envase 600x108 Oval 1 Libra
Envase 300/214x407 F/F Blanco Interior
Envase 300/214x407 F/F Blanco Interior
Envase 401/315x411 F/F Blanco Interior
Envase 603x700
Envase 211/208.5x300 F/F Liso Interior 100/25
Envase 202

Unidad
Medida
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad

Ancho
Lamina
0.930
0.969
0.970
0.898
0.969
0.969
0.821
0.821
0.821
0.817
0.984
0.969
0.969
0.991
0.911
0.969
0.991
0.997

MENU

Largo Espesor Recubri- Temple Cantidad

Lamina Lamina miento
Lamina
0.9798
0.20 ETP11
4
156
1.1030
0.20 ETP11
4
196
0
1.0037
0.20
TFS
4
110
0.7257
0.21
TFS
3
32
1.0360
0.16
E11
DR8
60
1.0360
0.16
E41
DR8
60
0.9165
0.16
TFS
DR8
36
0.9165
0.14
TFS
DR8
36
0.9165
0.17
TFS
DR8
36
0.7360
0.22
16
0.9138
0.21
TFS
4
24
0.9250
0.16
E11
DR8
32
0.9250
0.16
E41
DR8
32
0.9420
0.17
E41
DR8
24
0.9730
0.27
10
1.0360
0.20
60
0.9420
0.20
0.9276
0.15
###

Unidad
Peso
kgrs/Lamina
T.M.
109,045
1.4306
116,804
1.6780
###
71,964
1.5285
29,786
1.0743
47,586
1.2609
47,586
1.2609
38,092
0.9451
43,534
0.8269
35,852
1.0041
15,407
1.0385
16,192
1.4822
28,425
1.1258
28,425
1.1258
19,265
1.2458
5,323
1.8787
38,069
1.5761
1.4656
1.0890

FABRICA

MENU

Maestro de Produccin
Consecutivo
1
2
4
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Orden
Cod_Producto
82P10
307109-02
83P10
211300-04
93P10
211300-04
92P10
307109-02
113P10
211300-04
112P10
307109-02
113P1000
300407-01
11LR10
211300HO-01
11F70
600FOV-01-01
11F10
211F0-04-00
122P10
307109-02
12F30
208F0-04-00
12F50
307F0-01-02
122P50
600108-01
122P11
307109-02
023P2000-03 401411-01
022P10-03 307109-02
023P10-03 211300-06
23P1000-03 300407-02
023P11-03 211300-04
02F50-03
307FO-01-02
3F10-03
211FO-04-00
032P10-03 307109-02
3LRP170-03 211300-06
33P1060-03 300407-02
03LSP10-03 307109-02
33P1000
300407-01

Descripcin
Cant_Producir
Envase 307x109 0.16 Int. Alum. Ext. Transp.
3,060,000
Envase 211/208.5x300 F/F Blanco.Interior
1,149,120
Envase 211/208.5x300 F/F Blanco.Interior
4,021,920
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 211/208.5x300 F/F Blanco.Interior
5,745,600
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 300/214x407 F/F Blanco Interior
3,100,800
Lamina 211 Int. Blanco
3,447,360
Tapa Oval 1 Libra
1,996,800
Tapa 211
4,021,920
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Tapa 208.5
4,021,920
Tapa 307
6,120,000
Envase 600x108 Oval 1Lb
2,006,400
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 401x411 0.17
997,500
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 211 /208.5x300 F/F Liso Interior 100/25
957,600
Envase 300/214x407 F/F Liso Interior
516,800
Envase 211/208.5x300 F/F Blanco.Interior 25/25
3,830,400
Fondo 307 Unt. Alum. Ext. Transparente
6,120,000
Tapa 211
4,021,920
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 211 /208.5x300 F/F Liso Interior 100/25
957,600
Envase 300/214x407 F/F Liso Interior
516,800
Envase 307x109 0.16 Int. Alum. Ext. Transp.
4,596,480
Envase 300/214x407 F/F Blanco Interior
3,100,800

Cant/Lam
36
60
60
36
60
36
32
60
32
156
36
196
110
24
36
24
36
60
32
60
110
156
36
60
32
36
32

Cliente
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez
Herdez

STATUS
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta
Abierta

Peso/Lam
0.9451
1.2609
1.2609
0.9451
1.2609
0.9451
1.1258
1.5761
1.4306
1.0743
0.9451
1.6780
1.5285
1.0385
0.9451
1.2458
0.9451
1.2609
1.1258
1.2609
1.5285
1.0743
0.9451
1.2609
1.1258
0.9451
1.1258

FABRICA

07

DETALLE DE GASTOS DE SERVICIOS A LA PRODUCCION POR DEPARTAMENTO

AL 31 DE MARZO

Familia de Gastos
MANO DE OBRA INDIRECTA
CARGAS SOCIALES MOI
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICAN
CONSERV.Y MANT.MAQ.Y EQ
CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALE
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJE
DONACIONES
ATENCION A CLIENTES
VIGILANCIA Y SEGURIDAD
FLETES Y ACARREOS
SEGUROS Y FIANZAS
CESANTIA
SOBRANTES Y FALTANTES
AMORTIZACIONES
MULTAS Y RECARGOS
IMPTOS.Y DERECHOS FEDER
DIVERSOS
NO DEDUCIBLES
IMPTOS. Y DERECHO LOCAL
PREVISION SOCIAL
ATENCION PERSONAL GPO.C
PUBLICIDAD Y PROMOCION
PEAJES Y ESTACIONAMIENTO
ARRENDAMIENTO GE CAPITAL
DEPREC. EDIFICIO
DEPREC. EQ. MAQUINARIA
DEPREC. EQ. PLANTA
DEPREC. MOB.Y EQUIPO
DEPREC. VEHICULOS
TOTALES

339129092.xls

SERV.PROD.
MAZATLAN

DEPARTAMENTOS DE SERVICIOS A LA PRODUCCION

ASEGURAM. MANTENIM. TALLER DE
TALLER
BODEGA DE SERVICIOS
CALIDAD
GENERAL PRECISION ELECTRICO
MP Y PT GENERALES
27,021.12
52,715.97
4,954.50
20,168.85
13,492.39
34,496.16
11,326.72
17,369.96
2,632.65
6,251.84
6,193.93
14,533.03
4,573.54
6,839.94
704.73
2,269.63
2,308.61
3,942.93
2,132.13
2,778.15
911.43
1,384.13
1,360.03
1,973.74
1,890.31
2,440.41
669.63
1,142.23
1,117.72
1,750.82
946.07
2,414.35
102.51
615.29
499.36
2,093.28
475.91
772.56
65.17
224.15
242.19
1,272.61
118.98
193.14
16.29
56.04
60.55
318.15
1,189.78
1,931.41
162.89
560.37
605.47
3,181.50
25,168.43
7,583.58
16,188.66
10,875.04
6,513.76
1,315.72
263.14
1,578.86
5,262.87
22,210.65
4,117.48
15,990.28
7,414.00
60,664.17
5,412.50
4,138.26
2,285.81
9,636.09
3,712.39
1,553.40
2,168.30
34,422.52
3,998.89
60.76
127,423.08
13,889.04
5,670.00
539.68
1,829.04
21,983.86
16.00
800.00
4,825.54
26,297.11
14,234.89
3,919.57
2,613.05
3,266.31
3,266.31
48,994.66
21,884.28
###
###
###
1,833.61
3,641.10
627.90
###
3,423.44
488.05
377.48
###
1,716.86
###
###
3,260.87
130,497.67
### 11,481.36
29,687.00
###
###

Costo_hora

TOTAL
152,848.99
58,308.13
20,639.38
10,539.61
9,011.12
6,670.86
3,052.59
763.15
7,631.42
25,168.43
41,161.04
8,420.59
22,210.65
20,107.76
7,414.00
60,664.17
5,412.50
16,060.16
3,712.39
38,144.22
4,059.65
127,423.08
13,889.04
5,670.00
539.68
23,812.90
16.00
800.00
45,357.54
83,944.18
9,526.05
2,582.39
3,260.87
780,514.41

12/04/2016

FABRICA
GASTOS DEL MES POR CENTRO DE COSTO
AL 31 DE MARZO
Cuenta
Descripcin
Contable
500-000-000 GASTOS GENERALES
511-000-000 PRODUCCION

MENU
Saldos Iniciales
Deudor /Acreedor
8,118,879.21

Cargos
4,489,622.60

2,620,008.46

2,276,224.38

511-001-000
511-001-001
511-001-002
511-001-003
511-001-004
511-001-005
511-001-006
511-001-007
511-001-008
511-001-009
511-001-010
511-001-011
511-001-012
511-001-013
511-001-014
511-001-015
511-001-016
511-001-017
511-001-018
511-001-019
511-001-020
511-001-021
511-001-048
511-001-049
511-001-052

PRENSA AUTOMATICA
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQUIPO
CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
HORAS EXTRAS DOBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

511-002-000
511-002-001
511-002-002
511-002-003
511-002-004
511-002-005
511-002-006
511-002-007
511-002-008
511-002-009
511-002-010
511-002-011
511-002-012
511-002-013

GUILLOTINA
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES

###
###
###
###
###
###
###
###
###
###
###
###
###
###

511-002-014
511-002-015
511-002-016
511-002-017
511-002-018
511-002-019
511-002-020
511-002-021
511-002-048
511-002-049
511-002-052

CONSERV.Y MANT.MAQ.Y EQUIPO

CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
HORAS EXTRAS DOBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

###
###
###
###
###
###
###
###
###
###
###

511-003-000
511-003-001
511-003-002
511-003-002
511-003-002
511-003-002
511-003-002
511-003-002
511-003-002
511-003-009
511-003-010
511-003-011
511-003-012
511-003-013
511-003-014
511-003-017
511-003-018
511-003-019
511-003-021
511-003-022
511-003-023
511-003-024
511-003-025
511-003-027
511-003-031
511-003-032
511-003-035
511-003-041
511-003-042
511-003-043
511-003-001
511-003-001
511-003-052

CORTADORA LITTELL
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
FLETES Y ACARREOS
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

410,502.70
60,933.44
13,682.89
1,597.47
3,993.89
923.11
230.78
2,307.77
5,908.77
10,578.09
2,538.22
1,391.26
4,609.02
3,994.15
4,723.65
293,090.19

173,136.12
22,257.98
4,114.60
1,890.82
1,635.48
1,373.86
367.70
91.93
919.26
###
3,540.64
###
7,894.30
###
1,889.14
###
###
###
25,618.67
###
803.01
###
###
###
###
###
###
###
###
528.50
237.83
99,972.40

511-004-000
511-004-001
511-004-002
511-004-002

BARNIZADORA LTG
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.

771,286.96
57,458.39
13,155.38
1,501.56

553,006.56
36,025.76
5,777.47
2,335.29

511-004-002
511-004-002
511-004-002
511-004-002
511-004-002
511-004-009
511-004-010
511-004-011
511-004-012
511-004-013
511-004-014
511-004-015
511-004-017
511-004-018
511-004-019
511-004-020
511-004-021
511-004-022
511-004-023
511-004-024
511-004-025
511-004-032
511-004-035
511-004-040
511-004-041
511-004-042
511-004-043
511-004-045
511-004-047
511-004-001
511-004-001
511-004-050
511-004-051
511-004-052

INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
CONSERV.Y MANT.EDIFICIO
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
IMPUESTOS DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
ATENCION EMPLEADOS DE COMECA
PEAJES Y ESTACIONAMIENTO
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
GAS
CESANTIA
ARRENDAMIENTO GE CAPITAL

511-005-000
511-005-001
511-005-002
511-005-002
511-005-002
511-005-002
511-005-002
511-005-002
511-005-002
511-005-009
511-005-010
511-005-011
511-005-012
511-005-013
511-005-014

GUILLOTINA 3 PIEZAS
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.

3,754.06
966.57
241.64
2,416.43
196.65
34,334.54
11,989.44
34,930.94
1,391.26
605.24
5,964.44
5,419.05
194,087.08
402,874.29

2,111.98
1,687.75
644.02
161.01
1,610.05
7,237.51
###
8,946.88
###
37,501.03
###
###
###
###
2,200.00
###
###
803.01
###
###
###
###
3,007.96
###
###
###
###
6,689.84
2,219.67
261,413.04
###
172,634.29

27,978.64
13,939.82
3,943.38
447.62
1,119.22
234.09
58.52
585.24
1,285.21
1,649.77
958.27

16,756.54
5,383.30
1,160.57
995.72
753.28
481.60
96.65
24.16
241.63
###
1,499.46
###
1,578.86
###
3,287.88

511-005-017
511-005-018
511-005-019
511-005-022
511-005-023
511-005-024
511-005-025
511-005-041
511-005-042
511-005-001
511-005-001
511-005-052

DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

511-006-000
511-006-001
511-006-002
511-006-002
511-006-002
511-006-002
511-006-002
511-006-002
511-006-002
511-006-009
511-006-010
511-006-011
511-006-012
511-006-013
511-006-014
511-006-017
511-006-018
511-006-019
511-006-021
511-006-022
511-006-023
511-006-024
511-006-025
511-006-027
511-006-035
511-006-041
511-006-042
511-006-043
511-006-044
511-006-001
511-006-001
511-006-052

PRENSAS DE CUERPOS
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
PREVISION SOCIAL
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

511-007-000
511-007-001
511-007-002
511-007-002

GUILLOTINA DE PRENSAS
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.

1,269.22
2,488.28
-

###
###
###
###
###
###
###
###
###
714.36
539.07
###

212,349.72
83,068.60
19,989.19
2,253.59
5,634.02
1,251.81
312.96
3,129.52
250.00
12,890.13
14,105.21
9,094.94
1,578.95
1,391.26
10,769.48
14,519.60
32,110.46
-

140,161.05
44,331.64
8,095.76
3,050.41
2,775.83
2,311.34
683.21
170.80
1,708.03
122.22
19,325.28
###
10,525.74
###
15,410.43
###
###
###
###
803.01
###
455.62
###
###
###
596.30
###
###
11,075.50
18,719.93
###

28,151.99
6,483.70
1,619.05
177.24

9,748.17
3,227.04
603.82
866.20

511-007-002
511-007-002
511-007-002
511-007-002
511-007-002
511-007-009
511-007-010
511-007-011
511-007-012
511-007-013
511-007-014
511-007-017
511-007-018
511-007-019
511-007-022
511-007-023
511-007-024
511-007-025
511-007-027
511-007-035
511-007-041
511-007-042
511-007-043
511-007-001
511-007-001
511-007-052

INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

511-008-000
511-008-001
511-008-002
511-008-002
511-008-002
511-008-002
511-008-002
511-008-002
511-008-002
511-008-009
511-008-010
511-008-011
511-008-012
511-008-013
511-008-014
511-008-017
511-008-018
511-008-019
511-008-021
511-008-022
511-008-023
511-008-024
511-008-025

LINEA DE 3 PIEZAS CULIACAN

MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA

443.14
101.45
25.36
253.61
7,630.20
2,115.79
958.27
6,303.96
1,072.80
967.42
-

625.46
200.77
52.13
13.03
130.32
###
1,928.65
###
1,578.86
###
###
###
###
###
###
###
###
###
###
###
###
264.25
257.64
###

910,160.88
112,698.42
24,919.23
2,970.60
7,426.47
1,824.25
456.07
4,560.62
8,036.56
22,602.78
14,105.21
63,272.69
1,578.95
1,391.26
367.06

531,165.80
66,718.15
11,676.61
4,014.18
3,799.88
3,039.83
1,167.39
291.85
2,918.47
141.52
6,157.75
###
10,525.74
###
86,003.62
###
###
###
###
803.01
###
1,290.51

511-008-027
511-008-031
511-008-032
511-008-035
511-008-041
511-008-042
511-008-043
511-008-045
511-008-001
511-008-001
511-008-050
511-008-052

GASTOS DE VIAJE
FLETES Y ACARREOS
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
ATENCION A EMPLADOS GRUPO COME CA
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
GAS
ARRENDAMIENTO GE CAPITAL

180.00
11,296.12
0.00
15,459.83
24,786.92
21,565.23
570,662.61

358.85
###
###
###
57.01
48.00
2,474.79
10,738.72
15,254.47
29,045.89
274,639.56

511-009-000
511-009-001
511-009-002
511-009-002
511-009-002
511-009-002
511-009-002
511-009-002
511-009-002
511-009-009
511-009-010
511-009-011
511-009-012
511-009-013
511-009-014
511-009-017
511-009-018
511-009-019
511-009-022
511-009-023
511-009-024
511-009-025
511-009-027
511-009-032
511-009-041
511-009-042
511-009-001
511-009-001
511-009-052

LINEA DE 3 PIEZAS SAN LUIS P.

MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
SEGUROS Y FIANZAS
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

401,712.56
69,792.45
8,891.73
3,327.39
2,965.81
1,295.17
972.17
243.04
2,430.43
407.83
1,140.50
71.91
58.13
414.61
27,234.61
###
###
###
###
###
###
###
6,279.30
###
2,721.58
1,223.47
735.64
179.81
271,326.98

511-010-000
511-010-001
511-010-002
511-010-002
511-010-002
511-010-002
511-010-002

PRENSA CHIAPAS
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
CREDITO AL SALARIO
VACACIONES

###
###
###
###
###
###
###

511-010-002
511-010-002
511-010-009
511-010-010
511-010-011
511-010-012
511-010-013
511-010-014
511-010-017
511-010-018
511-010-019
511-010-022
511-010-023
511-010-024
511-010-025
511-010-041
511-010-042
511-010-001
511-010-001
511-010-052

PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

511-011-000
511-011-001
511-011-002
511-011-002
511-011-002
511-011-002
511-011-002
511-011-002
511-011-002
511-011-009
511-011-010
511-011-011
511-011-012
511-011-013
511-011-014
511-011-017
511-011-018
511-011-019
511-011-022
511-011-023
511-011-024
511-011-025
511-011-027
511-011-041
511-011-042
511-011-043
511-011-045
511-011-001
511-011-001

PRENSAS DE TAPAS
MANO DE OBRA DIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFSIONALES
ENTRENAMIENTO A EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
ANTENCION A EMPLADOS GRO.COMEC A
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES

259,577.57
28,108.57
5,221.73
514.88
1,287.14
576.00
144.00
1,440.00
2,955.76
4,729.57
33,077.02
4,157.28
144.00
0.00
6,066.16
9,004.80

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
448,089.09
38,701.02
6,473.47
2,546.08
2,328.04
1,827.95
700.72
175.18
1,751.79
29,495.35
###
###
###
127,890.28
###
###
300.00
###
###
###
###
2,430.46
###
7,912.96
344.00
3,831.00
8,988.94
14,194.89

511-011-052 ARRENDAMIENTO GE CAPITAL

162,150.66

198,196.96

512-000-000 SERVICIOS A PRODUCCION

922,604.73

681,200.92

512-001-000
512-001-001
512-001-002
512-001-003
512-001-004
512-001-005
512-001-006
512-001-007
512-001-008
512-001-009
512-001-010
512-001-011
512-001-012
512-001-013
512-001-014
512-001-015
512-001-016
512-001-017
512-001-018
512-001-019
512-001-020
512-001-021
512-001-201
512-001-022
512-001-023
512-001-024
512-001-025
512-001-026
512-001-027
512-001-028
512-001-029
512-001-030
512-001-031
512-001-301
512-001-032
512-001-033
512-001-034
512-001-035
512-001-040
512-001-041
512-001-042
512-001-043
512-001-044
512-001-045
512-001-046
512-001-047

SERV.PRODUCCION MAZATLAN
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQUIPO
CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTOS
ARRENDAMIENTO CON RETENCION
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJE
DONACIONES
ATENCION A CLIENTES
VIGILANCIA Y SEGURIDAD
FLETES Y ACARREOS
FLETES Y ACARREOS CON RETENCIO
CESANTIA
SOBRANTES Y FALTANTES
AMORTIZACIONES
MULTAS Y RECARGOS
IMPTOS.Y DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES
IMPTOS. Y DERECHO LOCALES
PREVISION SOCIAL
ATENCION PERSONAL GPO.COMECA
PUBLICIDAD Y PROMOCION
PEAJES Y ESTACIONAMIENTOS

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

512-001-048 HORAS EXTRAS DOBLES

512-001-049 HORAS EXTRAS TRIPLES
512-001-052 ARRENDAMIENTO GE CAPITAL

###
###
###

512-002-000
512-002-001
512-002-002
512-002-003
512-002-004
512-002-005
512-002-006
512-002-007
512-002-008
512-002-009
512-002-010
512-002-011
512-002-012
512-002-013
512-002-014
512-002-016
512-002-017
512-002-018
512-002-019
512-002-021
512-002-022
512-002-023
512-002-024
512-002-025
512-002-026
512-002-027
512-002-031
512-002-032
512-002-035
512-002-041
512-002-042
512-002-043
512-002-048
512-002-049
512-002-052

ASEGURAMIENTO DE CALIDAD
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJE
FLETES Y ACARREOS
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

163,601.79
62,272.37
13,095.54
1,715.36
4,288.36
960.68
240.17
2,401.70
6,479.56
1,374.80
3,418.27
47,000.00
1,237.50
70.02
2,782.51
1,877.51
1,140.86
971.44
182.58
525.00
306.25
11,261.31

124,256.44
27,021.12
4,573.54
2,132.13
1,890.31
946.07
475.91
118.98
1,189.78
###
7,583.58
###
1,315.72
###
60,664.17
###
###
###
4,138.26
###
1,553.40
###
3,998.89
###
###
###
###
1,829.04
4,825.54

512-003-000
512-003-001
512-003-002
512-003-003
512-003-004
512-003-005
512-003-006
512-003-007
512-003-008
512-003-009

MANTENIMIENTO GENERAL
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS

194,687.64
88,344.60
18,324.35
2,343.25
5,790.41
1,430.87
357.72
3,577.18
44.10

95,109.32
47,818.11
6,839.94
2,778.15
2,440.41
2,414.35
772.56
193.14
1,931.41
-

512-003-010
512-003-011
512-003-012
512-003-013
512-003-014
512-003-015
512-003-017
512-003-018
512-003-019
512-003-020
512-003-021
512-003-022
512-003-023
512-003-024
512-003-025
512-003-035
512-003-041
512-003-042
512-003-043
512-003-048
512-003-049
512-003-052

SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
CONSERV.Y MANT.EDIFICIO
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

512-004-000
512-004-001
512-004-002
512-004-003
512-004-004
512-004-005
512-004-006
512-004-007
512-004-008
512-004-009
512-004-010
512-004-011
512-004-012
512-004-013
512-004-014
512-004-017
512-004-018
512-004-019
512-004-022
512-004-023
512-004-024
512-004-025
512-004-041
512-004-042
512-004-048
512-004-049
512-004-052

TALLER DE PRESICION
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

17,451.13
1,673.77
2,521.04
7,050.00
680.82
8,347.54
1,183.02
19,040.89
8,397.09
8,129.86
-

16,188.66
###
263.14
###
4,117.48
###
###
###
###
###
2,285.81
###
2,168.30
###
###
###
3,411.46
1,486.40
###

7,927.07
4,610.08
743.46
111.82
279.58
126.80
31.70
317.00
1,080.30
626.33
-

7,587.15
3,930.57
704.73
911.43
669.63
102.51
65.17
16.29
162.89
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1,023.93
###

512-005-000
512-005-001
512-005-002
512-005-003
512-005-004
512-005-005
512-005-006
512-005-007
512-005-008
512-005-009
512-005-010
512-005-011
512-005-012
512-005-013
512-005-014
512-005-017
512-005-018
512-005-019
512-005-022
512-005-023
512-005-024
512-005-025
512-005-035
512-005-041
512-005-042
512-005-048
512-005-049
512-005-052

TALLER ELECTRICO
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

53,694.86
30,974.64
7,157.88
829.28
2,073.20
436.20
109.05
1,090.51
958.27
6,057.15
4,008.68
-

26,420.69
13,919.33
2,269.63
1,384.13
1,142.23
615.29
224.15
56.04
560.37
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
2,499.84
3,749.68
###

512-006-000
512-006-001
512-006-002
512-006-003
512-006-004
512-006-005
512-006-006
512-006-007
512-006-008
512-006-009
512-006-010
512-006-011
512-006-012
512-006-013
512-006-014
512-006-015
512-006-017
512-006-018
512-006-019
512-006-021

BODEGA DE MP Y PT
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
CONSERV.Y MANT.EDIFICIO
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ARRENDAMIENTOS

109,481.15
29,043.69
6,843.84
808.79
2,021.96
455.50
113.87
1,138.75
955.02
1,649.77
958.27
-

58,437.33
12,361.43
2,308.61
1,360.03
1,117.72
499.36
242.19
60.55
605.47
###
10,875.04
###
1,578.86
###
###
###
###
###
###

512-006-022
512-006-023
512-006-024
512-006-025
512-006-031
512-006-032
512-006-035
512-006-041
512-006-042
512-006-048
512-006-049
512-006-052

PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
FLETES Y ACARREOS
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

512-007-000
512-007-001
512-007-002
512-007-003
512-007-004
512-007-005
512-007-006
512-007-007
512-007-008
512-007-009
512-007-010
512-007-011
512-007-012
512-007-013
512-007-014
512-007-015
512-007-016
512-007-017
512-007-018
512-007-019
512-007-020
512-007-021
512-007-022
512-007-023
512-007-024
512-007-025
512-007-027
512-007-029
512-007-030
512-007-031
512-007-032
512-007-034
512-007-035
512-007-041
512-007-042
512-007-043
512-007-044

SERVICIOS GENERALES
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
ATENCION A CLIENTES
VIGILANCIA Y SEGURIDAD
FLETES Y ACARREOS
SEGUROS Y FIANZAS
AMORTIZACIONES
MULTAS Y RECARGOS
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
PREVISION SOCIAL

1,980.08
2,142.37
61,369.24

###
###
###
###
###
###
###
###
###
1,130.96
26,297.11

393,212.22
48,351.91
10,113.53
1,219.32
2,477.13
686.00
171.51
1,715.00
41,492.18
16,900.61
460.00
7,052.61
12,698.85
16,599.45
15,285.00
15,561.85
4,966.18
16,695.10
3,767.96
6,192.37
7,924.40
54,178.08
22,302.50
1,079.36
32,987.46
1,903.00
700.00

369,389.99
33,716.25
3,942.93
1,973.74
1,750.82
2,093.28
1,272.61
318.15
3,181.50
25,168.43
6,513.76
5,262.87
22,210.65
15,990.28
7,414.00
###
###
###
###
###
5,412.50
9,636.09
3,712.39
34,422.52
60.76
127,423.08
13,889.04
5,670.00
539.68
###
###
###
21,983.86
16.00
-

512-007-045
512-007-048
512-007-049
512-007-052

ATENCION A EMPLEADOS GRUPO COM ECA

HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

513-000-000 GASTOS DE ADMINISTRACION

513-001-000
513-001-001
513-001-002
513-001-003
513-001-004
513-001-005
513-001-006
513-001-007
513-001-008
513-001-009
513-001-010
513-001-011
513-001-012
513-001-013
513-001-014
513-001-015
513-001-016
513-001-017
513-001-018
513-001-019
513-001-020
513-001-021
513-001-201
513-001-202
513-001-022
513-001-023
513-001-024
513-001-025
513-001-026
513-001-027
513-001-028
513-001-029
513-001-030
513-001-031
513-001-301
513-001-302
513-001-032
513-001-033
513-001-034
513-001-035
513-001-040
513-001-041
513-001-042

GTOS.ADMINISTRACION MAZATLAN
SUELDOS Y SALARIOS
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQUIPO
CONSERV.Y MANT.EDIFICIO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTO
ARRENDAMIENTO CON RETENCION
ARRENDAMIENTO SIN RETENCION
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJE
DONACIONES
ATENCION A CLIENTES
VIGILANCIA Y SEGURIDAD
FLETES Y ACARREOS
FLETES Y ACARREOS SIN RETENCIO
FLETES Y ACARREOS SIN RETENCIO
SEGUROS Y FIANZAS
SOBRANTES Y FALTANTES
INTERNET
MULTAS Y RECARGOS
IMPTOS.Y DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES

15,256.43
1,254.64
33,219.79
428,672.17
-

800.00
599.39
180.52
14,234.89
346,350.28
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

513-001-043
513-001-044
513-001-045
513-001-046
513-001-047
513-001-048
513-001-049
513-001-050
513-001-051
513-001-052

IMPTOS.Y DERECHOS LOCALES

PREVISION SOCIAL
ATENCION PERSONAL GPO.COMECA
PUBLICIDAD Y PROMOCION
PEAJES Y ESTACIONAMIENTOS
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
SISTEMAS COMPUTACIONALES
IVA NO ACREDITABLE
ARRENDAMIENTO GE CAPITAL

513-002-000
513-002-001
513-002-002
513-002-003
513-002-004
513-002-005
513-002-006
513-002-007
513-002-008
513-002-009
513-002-010
513-002-011
513-002-012
513-002-013
513-002-014
513-002-015
513-002-017
513-002-018
513-002-019
513-002-021
513-002-022
513-002-023
513-002-024
513-002-025
513-002-026
513-002-027
513-002-032
513-002-033
513-002-034
513-002-035
513-002-040
513-002-041
513-002-042
513-002-043
513-002-044
513-002-045
513-002-046
513-002-047
513-002-048

GTOS.ADMINISTRACION CULIACAN
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
CONSERV.Y MANT.DE EDIFICIO
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ARRENDAMIENTOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJE
SEGUROS Y FIANZAS
SOBRANTES Y FALTANTES
INTERNET
MULTAS Y RECARGOS
IMPUESTOS Y DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES
IMPUESTOS Y DERECHOS LOCALES
PREVISION SOCIAL
ATENCIOS PERSONAL GPO.COMECA
PROPAGANDA Y PROMOCIONES
PEAJES Y ESTACIONAMIENTOS
HORAS EXTRAS DOBLES

428,672.17
158,813.60
30,114.60
3,227.67
7,765.24
2,577.66
644.41
6,444.15
10,284.74
22,756.76
2,581.77
9,175.12
19,688.75
22,997.84
11,816.45
3,360.71
13,912.57
19,761.91
4,934.63
19,415.00
20,682.62
2,703.85
10.50
331.66
800.00
22,222.59
974.40
1,740.00
3,246.33
4,320.00
780.76
584.38

###
###
###
###
###
###
###
###
###
###
346,350.28
106,152.22
15,042.88
5,324.57
4,950.75
4,100.32
1,390.32
347.58
3,475.83
11,371.63
57,034.92
###
1,578.86
19,717.46
3,956.26
###
###
2,894.00
2,500.00
5,237.50
99.65
10,551.90
4,126.02
7,409.69
440.00
25.06
1,174.85
10.08
###
###
57,237.95
6,425.16
104.00
6,392.99
2,160.00
1,001.79
1,938.22

513-002-049 HORAS EXTRAS TRIPLES

513-002-050 SISTEMAS COMPUTACIONALES
513-002-052 ARRENDAMIENTO GE CAPITAL

22.50
-

2,177.82
###
###

513-003-000
513-003-001
513-003-002
513-003-003
513-003-004
513-003-005
513-003-006
513-003-007
513-003-008
513-003-009
513-003-010
513-003-011
513-003-012
513-003-013
513-003-014
513-003-017
513-003-018
513-003-019
513-003-022
513-003-023
513-003-024
513-003-025
513-003-041
513-003-042
513-003-048
513-003-049
513-003-052

GTOS.ADMINISTRACION S.L.P.
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
CREDITO AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

513-004-000
513-004-001
513-004-002
513-004-003
513-004-004
513-004-005
513-004-006
513-004-007
513-004-008
513-004-009
513-004-010
513-004-011
513-004-012
513-004-013
513-004-014
513-004-017
513-004-018
513-004-019

GTOS.ADMINISTRACION CHIAPAS
MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
CREDITO AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

513-004-022
513-004-023
513-004-024
513-004-025
513-004-041
513-004-042
513-004-048
513-004-049
513-004-052

PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

514-000-000 GASTOS DE VENTA

514-001-000
514-001-001
514-001-002
514-001-003
514-001-004
514-001-005
514-001-006
514-001-007
514-001-008
514-001-009
514-001-010
514-001-011
514-001-012
514-001-013
514-001-014
514-001-015
514-001-016
514-001-017
514-001-018
514-001-019
514-001-020
514-001-021
514-001-201
514-001-202
514-001-022
514-001-023
514-001-024
514-001-025
514-001-026
514-001-027
514-001-028
514-001-029
514-001-030
514-001-031
514-001-032
514-001-033
514-001-034
514-001-035

GASTOS DE VENTA MAZATLAN

SUELDOS Y SALARIOS
I.M.S.S.
S.A.R.
INFONAVIT
1.5 SOBRE NOMINAS
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLE Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQUIPO
CONSERV.Y MANT.EDIFICO
PRUEBAS Y ENSAYOS
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ASEO Y LIMPIEZA
ARRENDAMIENTO
ARRENDAMIENTO CON RETENCION
ARRENDAMIENTO SIN RETENCION
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
CUOTAS Y SUSCRIPCIONES
GASTOS DE VIAJES
CUENTAS INCOBRABLES
ATENCION A CLIENTES
VIGILANCIA Y SEGURIDAD
FLETES Y ACARREOS
SEGUROS Y FIANZAS
SOBRANTE Y FALTANTES
INTERNET
MULTAS Y RECARGOS

1,238,678.24
-

###
###
###
###
###
###
###
###
###
907,338.85
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

514-001-036
514-001-037
514-001-038
514-001-039
514-001-040
514-001-041
514-001-042
514-001-043
514-001-044
514-001-045
514-001-046
514-001-047
514-001-048
514-001-049
514-001-050
514-001-052

FLETES AL EXTERIOR
DEFECTOS DE PRODUCTOS
DERECHOS DE EXPORTACION
COMISION A VENDEDORES
IMPTOS.Y DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES
IMPTOS.Y DERECHOS LOCALES
PREVISION SOCIAL
ATENCION PERSONAL GPO.COMECA
PUBLICIDAD Y PROMOCION
PEAJES Y ESTACIONAMIENTOS
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ALMACENAJES Y MANIOBRAS
ARRENDAMIENTO GE CAPITAL

514-002-000
514-002-001
514-002-002
514-002-003
514-002-004
514-002-005
514-002-006
514-002-007
514-002-008
514-002-009
514-002-010
514-002-011
514-002-012
514-002-013
514-002-014
514-002-017
514-002-018
514-002-019
514-002-021
514-002-201
514-002-202
514-002-022
514-002-023
514-002-024
514-002-025
514-002-027
514-002-029
514-002-031
514-002-032
514-002-035
514-002-040
514-002-041
514-002-042

GASTOS DE VENTA CULIACAN

MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
ISN/CRED. AL SALARIO
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
ARRENDAMIENTOS
ARRENDAMIENTO CON RETENCION
ARRENDAMIENTO SIN RETENCION
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
GASTOS DE VIAJE
ATENCION A CLIENTES
FLETES Y ACARREOS
SEGUROS Y FIANZAS
MULTAS Y RECARGOS
IMPUESTOS DERECHOS FEDERALES
DIVERSOS
NO DEDUCIBLES

1,238,678.24
40,088.71
7,305.72
975.16
2,437.90
557.91
139.47
1,394.79
1,649.77
1,400.08
1,308.31
8,347.55
3,228.20
5,979.99
50,743.40
62,082.21
996,390.11
333.00
1,030.00
15,745.64

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
907,338.85
16,277.80
2,732.80
1,569.93
1,328.11
533.31
286.69
71.67
716.73
###
###
###
1,578.86
713.03
###
###
###
###
###
###
###
4,818.05
1,612.80
5,988.76
14,027.05
62,118.19
783,780.63
###
###
9,154.73

514-002-043
514-002-047
514-002-048
514-002-049
514-002-050
514-002-052

IMPUESTOS Y DERECHOS LOCALES

PEAJES Y ESTACIONAMIENTOS
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ALMACENAJES Y MANIOBRAS
ARRENDAMIENTO GE CAPITAL

1,597.74
1,471.66
34,470.92
-

29.71
###
###
###

514-003-000
514-003-001
514-003-002
514-003-003
514-003-004
514-003-005
514-003-006
514-003-007
514-003-008
514-003-009
514-003-010
514-003-011
514-003-012
514-003-013
514-003-014
514-003-017
514-003-018
514-003-019
514-003-022
514-003-023
514-003-024
514-003-025
514-003-031
514-003-041
514-003-042
514-003-048
514-003-049
514-003-052

GASTOS DE VENTA SAN LUIS P.

MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
IMPUESTO SOBRE NOMINA
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES
CONSERV.Y MANT.MAQ.Y EQ.
DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
FLETES Y ACARREOS
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

514-004-000
514-004-001
514-004-002
514-004-003
514-004-004
514-004-005
514-004-006
514-004-007
514-004-008
514-004-009
514-004-010
514-004-011
514-004-012
514-004-013

GASTOS DE VENTA CHIAPAS

MANO DE OBRA INDIRECTA
I.M.S.S.
S.A.R.
INFONAVIT
IMPUESTO SOBRE NOMINA
VACACIONES
PRIMA VACACIONAL
AGUINALDO
ATENCION A EMPLEADOS
SUMINISTROS
AGUA
ENERGIA ELECTRICA
COMBUSTIBLES Y LUBRICANTES

###
###
###
###
###
###
###
###
###
###
###
###
###
###

514-004-014
514-004-017
514-004-018
514-004-019
514-004-022
514-004-023
514-004-024
514-004-025
514-004-041
514-004-042
514-004-048
514-004-049
514-004-052

CONSERV.Y MANT.MAQ.Y EQ.

DEPRECIACIONES
HONORARIOS PROFESIONALES
ENTRENAMIENTO EMPLEADOS
PAPELERIA Y UTILES
TELEFONO
TELEFONIA CELULAR
PAQUETERIA Y MENSAJERIA
DIVERSOS
NO DEDUCIBLES
HORAS EXTRAS DOBLES
HORAS EXTRAS TRIPLES
ARRENDAMIENTO GE CAPITAL

515-000-000
515-001-000
515-002-000
515-003-000
515-004-000
515-005-000
515-006-000
515-010-000

GASTOS FINANCIEROS
INTERESES BANCARIOS
INTERESES PERSONAS FISICAS
INTERESES PERSONAS JURIDICAS
MORATORIOS
COMISIONES BANCARIAS
PERDIDA EN VENTAS DE ACTIVOS
DIFERENCIA DE CAMBIO

2,908,915.61
370,677.50
16,762.69
47,464.68
2,474,010.74

###
###
###
###
###
###
###
###
###
###
###
###
###
278,508.17
164,240.00
###
###
###
2,685.53
111,582.64

MENU

Abonos
17,229.04

Saldos Actual
Deudor/Acreedor
12,591,272.77

7,912.96

4,888,319.88

Saldo
Mes

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

1
2
3
4
5
6
7
8
9
10
11
12
13

583,638.82
83,191.42
17,797.49
3,488.29
5,629.37
1,373.86
1,290.81
322.71
3,227.03
9,449.41
18,472.39
4,427.36
25,618.67
2,194.27
4,609.02
4,522.65
4,961.48
393,062.59

1,324,293.52
93,484.15
18,932.85
3,836.85

173,136.12
22,257.98
4,114.60
1,890.82
1,635.48
1,373.86
367.70
91.93
919.26
3,540.64
7,894.30
1,889.14
25,618.67
803.01
528.50
237.83
99,972.40
553,006.56
36,025.76
5,777.47
2,335.29

14
15
16
17
18
19
20
21
22
23

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

1
2
3

5,866.04
1,687.75
1,610.59
402.65
4,026.48
196.65
41,572.05
20,936.32
72,431.97
2,200.00
2,194.27
3,007.96
605.24
12,654.28
7,638.72
455,500.12
575,508.58

44,735.18
19,323.12
5,103.95
1,443.34
1,872.50
481.60
330.74
82.68
826.87
2,784.67
3,228.63
4,246.15

2,111.98
1,687.75
644.02
161.01
1,610.05
7,237.51
8,946.88
37,501.03
2,200.00
803.01
3,007.96
6,689.84
2,219.67
261,413.04
172,634.29
16,756.54
5,383.30
1,160.57
995.72
753.28
481.60
96.65
24.16
241.63
1,499.46
1,578.86
3,287.88

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

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

4,359.68
4,359.68
-

1,983.58
3,027.35
348,151.09
127,400.24
28,084.95
5,304.00
8,409.85
2,311.34
1,935.02
483.76
4,837.55
372.22
32,215.41
24,630.95
24,505.37
1,578.95
2,194.27
455.62
7,006.10 25,595.10
50,830.39
37,900.16
9,710.74
2,222.87
1,043.44

714.36
539.07
135,801.37
44,331.64
8,095.76
3,050.41
2,775.83
2,311.34
683.21
170.80
1,708.03
122.22
19,325.28
10,525.74
15,410.43
803.01
455.62
3,763.38
11,075.50
18,719.93
9,748.17
3,227.04
603.82
866.20

16
17
18
19
20
21
22
23
24
25

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

1
2
3
4

1,068.60
200.77
153.58
38.39
383.93
9,558.85
3,694.65
958.27
6,303.96
1,337.05
1,225.06
-

1,441,326.68
179,416.57
36,595.84
6,984.78
11,226.35
3,039.83
2,991.64
747.92
7,479.09
8,178.08
28,760.53
24,630.95
149,276.31
1,578.95
2,194.27
1,657.57

625.46
200.77
52.13
13.03
130.32
1,928.65
1,578.86
264.25
257.64
531,165.80
66,718.15
11,676.61
4,014.18
3,799.88
3,039.83
1,167.39
291.85
2,918.47
141.52
6,157.75
10,525.74
86,003.62
803.01
1,290.51

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

180.00
358.85
11,353.13
48.00
2,474.79
26,198.55
40,041.39
50,611.12
845,302.17

401,712.56
69,792.45
8,891.73
3,327.39
2,965.81
1,295.17
972.17
243.04
2,430.43
407.83
1,140.50
71.91
58.13
414.61
27,234.61
6,279.30
2,721.58
1,223.47
735.64
179.81
271,326.98

358.85
57.01
48.00
2,474.79
10,738.72
15,254.47
29,045.89
274,639.56
401,712.56
69,792.45
8,891.73
3,327.39
2,965.81
1,295.17
972.17
243.04
2,430.43
407.83
1,140.50
71.91
58.13
414.61
27,234.61
6,279.30
2,721.58
1,223.47
735.64
179.81
271,326.98
-

24
25
26
27
28
29
30

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

1
2
3
4
5
6
7
8
9
10
11

3,553.28
3,553.28
-

704,113.38
66,809.59
11,695.20
3,060.96
3,615.18
1,827.95
1,276.72
319.18
3,191.79
2,955.76
34,224.92
160,967.30
300.00
2,430.46
8,516.96
488.00
3,831.00
15,055.10
23,199.69

444,535.81
38,701.02
6,473.47
2,546.08
2,328.04
1,827.95
700.72
175.18
1,751.79
29,495.35
127,890.28
300.00
2,430.46
4,359.68
344.00
3,831.00
8,988.94
14,194.89

12
13
14
15
16
17
18
19
20
21
22
23
24
25

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

1
2

360,347.62

1,603,805.65

198,196.96
681,200.92
-

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
45

3
4
5
6
7

287,858.23
89,293.49
17,669.08
3,847.49
6,178.67
946.07
1,436.59
359.15
3,591.48
14,063.14
2,690.52
3,418.27
107,664.17
1,237.50
70.02
6,920.77
3,430.91
5,139.75
2,800.48
182.58
525.00
306.25
16,086.85

289,796.96
136,162.71
25,164.29
5,121.40
8,230.82
2,414.35
2,203.43
550.86
5,508.59
44.10

124,256.44
27,021.12
4,573.54
2,132.13
1,890.31
946.07
475.91
118.98
1,189.78
7,583.58
1,315.72
60,664.17
4,138.26
1,553.40
3,998.89
1,829.04
4,825.54
95,109.32
47,818.11
6,839.94
2,778.15
2,440.41
2,414.35
772.56
193.14
1,931.41
-

8
9
10
11
12
13
14
15
15
16
17
18
19
20
21
22
23
24
25
26
26
27
28
29
30
31

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

33,639.79
1,936.91
6,638.52
7,050.00
680.82
10,633.35
3,351.32
19,040.89
11,808.55
9,616.26
-

15,514.22
8,540.65
1,448.19
1,023.25
949.21
102.51
191.97
47.99
479.89
2,104.23
626.33
-

16,188.66
263.14
4,117.48
2,285.81
2,168.30
3,411.46
1,486.40
7,587.15
3,930.57
704.73
911.43
669.63
102.51
65.17
16.29
162.89
1,023.93
-

22
23
24
25
26
27
28
29
30

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

1
2
3
4
5
6
7
8
9
10

80,115.55
44,893.97
9,427.51
2,213.41
3,215.43
615.29
660.35
165.09
1,650.88
958.27
8,556.99
7,758.36
-

167,918.48
41,405.12
9,152.45
2,168.82
3,139.68
499.36
697.69
174.42
1,744.22
11,830.06
3,228.63
958.27
-

26,420.69
13,919.33
2,269.63
1,384.13
1,142.23
615.29
224.15
56.04
560.37
2,499.84
3,749.68
58,437.33
12,361.43
2,308.61
1,360.03
1,117.72
499.36
242.19
60.55
605.47
10,875.04
1,578.86
-

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

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

3,111.04
2,142.37
87,666.35

762,602.21
82,068.16
14,056.46
3,193.06
4,227.95
2,093.28
1,958.61
489.66
4,896.50
66,660.61
23,414.37
460.00
12,315.48
34,909.50
32,589.73
22,699.00
20,974.35
4,966.18
26,331.19
7,480.35
40,614.89
7,985.16
127,423.08
68,067.12
27,972.50
1,619.04
54,971.32
1,919.00
700.00

1,130.96
26,297.11
369,389.99
33,716.25
3,942.93
1,973.74
1,750.82
2,093.28
1,272.61
318.15
3,181.50
25,168.43
6,513.76
5,262.87
22,210.65
15,990.28
7,414.00
5,412.50
9,636.09
3,712.39
34,422.52
60.76
127,423.08
13,889.04
5,670.00
539.68
21,983.86
16.00
-

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

1
2
3
4
5
6

316.08
-

16,056.43
1,854.03
180.52
47,454.68
774,706.37
-

800.00
599.39
180.52
14,234.89
346,034.20
-

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
45
46
47

1
2
3
4
5
6

316.08
- 316.08
-

774,706.37
264,965.82
45,157.48
8,552.24
12,715.99
4,100.32
3,967.98
991.99
9,919.98
21,656.37
79,791.68
4,160.63
28,892.58
23,645.01
25,891.84
2,500.00
17,053.95
3,460.36
24,464.47
23,887.93
12,344.32
19,855.00
20,707.68
3,878.70
0.42
331.66
58,037.95
28,331.67
1,078.40
1,740.00
9,639.32
6,480.00
1,782.55
2,522.60

346,034.20
106,152.22
15,042.88
5,324.57
4,950.75
4,100.32
1,390.32
347.58
3,475.83
11,371.63
57,034.92
1,578.86
19,717.46
3,956.26
2,894.00
2,500.00
5,237.50
99.65
10,551.90
4,126.02
7,409.69
440.00
25.06
1,174.85
10.08
57,237.95
6,109.08
104.00
6,392.99
2,160.00
1,001.79
1,938.22

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

1
2
3
4
5
6
7
8
9
10
11
12
13
14

2,200.32
-

2,177.82
-

15
16
17
18
19
20
21
22
23
24
25

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

1
2
3
4
5
6

9,000.00
-

2,137,017.09
-

898,338.85
-

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
45
46
47
48
49
50

1
2
3

9,000.00
9,000.00
-

2,137,017.09
56,366.51
10,038.52
2,545.09
3,766.01
533.31
844.60
211.14
2,111.52
3,228.63
2,113.11
1,308.31
13,165.60
4,841.00
11,968.75
64,770.45
124,200.40
1,771,170.74
333.00
1,030.00
24,900.37

898,338.85
16,277.80
2,732.80
1,569.93
1,328.11
533.31
286.69
71.67
716.73
1,578.86
713.03
4,818.05
1,612.80
5,988.76
14,027.05
62,118.19
774,780.63
9,154.73

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

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

1,627.45
1,471.66
34,470.92
-

29.71
-

16
17
18
19
20
21
22
23
24
25

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

1
2
3
4
5
6
7

3,187,423.78
534,917.50
19,448.22
47,464.68
2,585,593.38

278,508.17
164,240.00
2,685.53
111,582.64

FABRICA

13

Detalle de Consumos de Materias Primas

AL 31 DE MARZO
Ao/Mes
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

TIPO
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_BA
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_HO
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM
MP_OM
MP_BA
MP_BA

CODIGO
640-C-263
640-C-263
640-C-263
640-C-263
640-C-263
640-C-263
640-C-263
640-C-321
640-C-321
640-C-321
640-C-321
640-C-321
640-C-321
640-C-321
642-E-118
642-E-118
642-E-118
642-E-118
V111-112
89DL-042 E
89DL-042 E
89DL-042 E
666C187ICI
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
0702BS-00
BO82116-01
BO82116-01
BO96916-01
BO96916-01
BO96916-01
BO96916-01
BO96916-01
BO96916-01
BO97020-01
BO97020-01
BO93020-01
BO89821-01
0124CU-00
0124CU-00
0124CU-00
0601BP-00
0601BP-00
0601BP-00
9385E-51
R200TP-B

Descripcion
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Transp. Ext. ICI
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Exterior Transp. Atun
Barniz Interior tono verdoso Atun
Barniz Interior tono verdoso Atun
Barniz Interior tono verdoso Atun
Barniz Interior tono verdoso Atun
Barniz Epoxico Dorado Tipo C 3 pzas
Barniz Blanco Sanitario
Barniz Blanco Sanitario
Barniz Blanco Sanitario
Aditivo Lubricante
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Butil Cello Solve
Bobina 0.16mm x 821mm TFS
Bobina 0.16mm x 821mm TFS
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.16mm x 969mm 2.8/2.8 DR8
Bobina 0.20mm x 970mm x Coil
Bobina 0.20mm x 970mm x Coil
Bobina 0.20mm x 930mm x Coil
Bobina 0.21mm x 898mm x Coil
Alambre de Cobre
Alambre de Cobre
Alambre de Cobre
Barniz en Polvo
Barniz en Polvo
Barniz en Polvo
Compuesto Sellador (Darex)
Compuesto Sellador (Artistica)
Barniz
Barniz

Total consumos del Mes

MENU
Orden
LAMINAS
UNID
Uni_Med
11F10
280.00 Litros
11LR10
1,011.00 Litros
023P11-03
1,960.00 Litros
3F10-03
339.00 Litros
23P1000-03
41.00 Litros
33P1000
20.00 Litros
33P1060-03
339.00 Litros
02F50-03
41.09 Litros
11F10
20.55 Litros
113P1000
280.18 Litros
12F50
159.70 Litros
022P10-03
1,034.78 Litros
023P10-03
326.87 Litros
032P10-03
1,316.83 Litros
02F50-03
23.64 Litros
12F50
92.76 Litros
022P10-03
1,000.34 Litros
032P10-03
1,021.26 Litros
122P50
163.00 Litros
11F10
220.00 Litros
023P11-03
1,392.00 Litros
3F10-03
338.00 Litros
113P1000
18.00 Litros
113P1000
10.50 Litros
113P10
4.90 Litros
023P11-03
4.20 Litros
11F10
91.02 Litros
113P1000
56.01 Litros
11LR10
88.22 Litros
022P10-03
337.48 Litros
023P11-03
484.51 Litros
032P10-03
504.12 Litros
3F10-03
56.01 Litros
23P1000-03
7.00 Litros
33P1000
7.00 Litros
33P1060-03
98.02 Litros
032P10-03
140,315
132,612.00 Lam / Kg
122P11
47,614
45,000.00 Lam / Kg
33P1000
30,899
38,960.21 Lam / Kg
3LRP170-03
19,489
24,574.00 Lam / Kg
23P1000-03
1,747
2,203.00 Lam / Kg
33P1060-03
15,395
19,411.00 Lam / Kg
023P11-03
23,210
29,265.80 Lam / Kg
113P1000
19,459
24,535.99 Lam / Kg
02F50-03
60,228
92,061.00 Lam / Kg
12F50
9,232
14,111.00 Lam / Kg
3F10-03
27,208
38,924.00 Lam / Kg
11F70
4,948
5,316.00 Lam / Kg
113P1000
1,391.00 Kilos
113P10
303.50 Kilos
023P11-03
359.00 Kilos
113P1000
173.50 Kilos
113P10
35.50 Kilos
023P11-03
66.50 Kilos
12F50
177.52 Kilos
12F50
169.58 Kilos
122P11
032P10-03

1,831,359.83

482,838.10

Costo Unit Costo Total

27.84
7,795.91
27.84
28,148.79
27.84
54,571.35
27.84
9,438.62
27.84
1,141.54
27.84
556.85
27.84
9,438.62
31.53
1,295.72
31.53
647.86
31.53
8,834.49
31.53
5,035.66
31.53
32,628.71
31.53
10,306.90
31.53
41,522.10
66.23
1,565.96
66.23
6,143.39
66.23
66,252.22
66.23
67,637.50
32.87
5,357.05
47.40
10,428.00
47.40
65,980.80
47.40
16,021.20
72.62
1,307.22
14.89
156.37
14.89
72.97
14.89
62.55
14.89
1,355.22
14.89
833.98
14.89
1,313.52
14.89
5,024.73
14.89
7,213.92
14.89
7,505.82
14.89
833.98
14.89
104.25
14.89
104.25
14.89
1,459.46
5.65
748,822.83
5.65
254,102.40
6.45
251,421.07
6.45
158,582.86
6.45
14,216.57
6.45
125,264.58
6.45
188,860.35
6.45
158,337.56
5.16
474,856.37
5.16
72,785.42
5.44
211,618.58
5.55
29,486.18
27.11
37,710.52
27.11
8,228.00
27.11
9,732.62
63.22
10,968.62
63.22
2,244.30
63.22
4,204.11
56.32
9,997.60
36.08
6,118.65
14,968.36
14,968.36

6,996,402.61

FABRICA
Detalle de Consumos de Materias Primas : Otros Materiales
Ao/Mes

TIPO

CODIGO

Descripcion

MENU
Orden

LAMINAS

UNID

200209

MP_OM

0503BL-00

Barniz Liquido para Exterior 83P10

21.00

200209

MP_OM

0503BL-00

Barniz Liquido para Exterior 93P10

18.20

200209

MP_OM

0601BP-00

Barniz en Polvo

83P10

83.00

200209

MP_OM

0601BP-00

Barniz en Polvo

93P10

76.75

200209

MP_OM

0124CU-00

Alambre de Cobre

83P10

578.33

200209

MP_OM

0124CU-00

Alambre de Cobre

93P10

520.25

200210

MP_OM

0124CU-00

Alambre de Cobre

93P10

826.80

200210

MP_OM

0601BP-00

Barniz en Polvo

93P10

96.40

200211

MP_OM

MF1909

Barniz Liquido para Exterior 93P10

185.00

200211

MP_OM

0601BP-00

Barniz en Polvo

93P10

304.00

200211

MP_OM

0124CU-00

Alambre de Cobre

93P10

200212

MP_OM

0601BP-00

Barniz en Polvo

113P10

42.80

200212

MP_OM

0124CU-00

Alambre de Cobre

113P10

333.00

200212

MP_OM

MF1909

Barniz Liquido para Exterior 113P10

6.80

200301

MP_OM

MF1909

Barniz Liquido para Exterior 113P10

168.47

200301

MP_OM

MF1909

Barniz Liquido para Exterior 113P1000

31.73

200301

MP_OM

0601BP-00

Barniz en Polvo

113P10

257.64

200301

MP_OM

0601BP-00

Barniz en Polvo

113P1000

42.36

200301

MP_OM

0124CU-00

Alambre de Cobre

113P10

2,642.41

200301

MP_OM

0124CU-00

Alambre de Cobre

113P1000

389.59

200302

MP_OM

9385E-51

Compuestos Sellador Darex 12F50

186.00

200302

MP_OM

0124CU-00

Alambre de Cobre

113P10

2,834.20

200302

MP_OM

0124CU-00

Alambre de Cobre

113P1000

1,128.80

200302

MP_OM

0601BP-00

Barniz en Polvo

113P10

363.12

200302

MP_OM

0601BP-00

Barniz en Polvo

113P1000

136.88

200303

MP_OM

0124CU-00

Alambre de Cobre

113P1000

1,391.00

200303

MP_OM

0124CU-00

Alambre de Cobre

113P10

303.50

200303

MP_OM

0124CU-00

Alambre de Cobre

023P11-03

359.00

200303

MP_OM

0601BP-00

Barniz en Polvo

113P1000

173.50

200303

MP_OM

0601BP-00

Barniz en Polvo

113P10

35.50

200303

MP_OM

0601BP-00

Barniz en Polvo

023P11-03

66.50

200303

MP_OM

9385E-51

Compuesto Sellador (Darex) 12F50

177.52

200303

MP_OM

R200TP-B

Compuesto Sellador (Artistic 12F50

169.58

Uni_Med

Costo Unit

Costo Total Cant/lam

N_Cod

Litros

1.00

21.00

MP_OM83P10200209

Litros

1.00

18.20

MP_OM93P10200209

Kilos

114.53

9,505.99

MP_OM83P10200209

Kilos

114.53

8,790.18

MP_OM93P10200209

Kilos

1.00

578.33

MP_OM83P10200209

Kilos

1.00

520.25

MP_OM93P10200209

Kilos

23.4681231

19,403.44

MP_OM93P10200210

Kilos

114.53

11,040.69

MP_OM93P10200210

Litros

69.75

12,903.75

MP_OM93P10200211

Kilos

114.53

34,817.12

MP_OM93P10200211

Kilos

23.47

Kilos

114.53

4,901.88

MP_OM113P10200212

Kilos

23.47

7,814.88

MP_OM113P10200212

Litros

69.75

474.30

MP_OM113P10200212

Litros

69.75

11,750.96

MP_OM113P10200301

Litros

69.75

2,212.99

Kilos

114.53

29,507.38

Kilos

114.53

4,851.62

Kilos

23.47

62,012.47

Kilos

23.47

9,142.86

Litros

54.50

10,137.00

MP_OM12F50200302

Kilos

23.47

66,513.29

MP_OM113P10200302

Kilos

23.47

26,490.86

MP_OM113P1000200302

Kilos

114.53

41,588.38

MP_OM113P10200302

Kilos

114.53

15,676.62

MP_OM113P1000200302

Kilos

27.11

37,710.52

MP_OM113P1000200303

Kilos

27.11

8,228.00

MP_OM113P10200303

Kilos

27.11

9,732.62

MP_OM023P11-03200303

Kilos

63.22

10,968.62

MP_OM113P1000200303

MP_OM93P10200211

MP_OM113P1000200301
MP_OM113P10200301
MP_OM113P1000200301
MP_OM113P10200301
MP_OM113P1000200301

Kilos

63.22

2,244.30

MP_OM113P10200303

Kilos

63.22

4,204.11

MP_OM023P11-03200303

Kilos

56.32

9,997.60

MP_OM12F50200303

Kilos

36.08

6,118.65

MP_OM12F50200303

FABRICA

MENU

11

Asignacin de GAVF (Sin Fletes s/Ventas)

AL 31 DE MARZO
Orden
113P10
11LR10
022P10-03
122P11
023P11-03
12F50
113P1000
11F10

Cod_Pto
Descripcin
Produccin Cant/T.M.
211300-04 Envase 211/208.5x300 F/F B
544,320
47,586
211300-04 Envase 211/208.5x300 F/F B
55,490
47,586
307109-02 Envases 307x109 0.16
3,722,520
38,092
307109-02 Envases 307x109 0.16
356,160
38,092
211300-06 Envase 211/208.5x300 F/F B 1,360,800
85,655
307FO-01-02 Tapa 307
2,648,754
71,964
300407-01 Envase 300x407
1,359,072
28,425
0211F0-04-0 Tapa 211
140,415 109,045

Kilos
11,439
1,166
97,724
9,350
15,887
36,806
47,813
1,288

G.Adm
18,354
1,871
156,802
15,002
25,492
59,058
76,719
2,066

G.Ventas
13,407
1,367
114,537
10,959
18,620
43,139
56,039
1,509

G.Financ.
14,384
1,466
122,890
11,758
19,978
46,285
60,126
1,619

221,473

355,363.60

259,576.20

278,508.17

10,187,531

G. Administracin
G. Ventas
G.Financieros
Total G.A.V.F
Fletes sobre Ventas de Ptos. (NO costeables)
G.A.V.F a Costear

355,363.60
902,047.83
278,508.17
1,535,919.60
642,471.63
893,447.97

Total
46,145
4,704
394,229
37,719
64,090
148,482
192,884
5,195
893,447.97
39.77%
29.05%
31.17%
100.00%

FABRICA

MENU

COSTO DE LA PRODUCCION (P.T. Operacin Final)

AL 31 DE MARZO
Ao/Mes

Orden

Unid. Buenas

Unid. Malas

200303

113P10

211300-04

Envase 211/208.5x300 F/F Bco.Int.100/25

367,920

4,373

200303

11LR10

211300-04

Envase 211/208.5x300 F/F Bco.Int.100/25

231,890

381

200303

022P10-03

307109-02

Envases 307x109 0.16

3,722,520

5,290

200303

122P11

307109-02

Envases 307x109 0.16

356,160

674

52,514.76

14,968.36

0.00

0.00

11,270.68

200303

023P11-03

211300-06

Envase 211/208.5x300 F/F Bco.Int.25/25

1,360,800

9,672

24,540

188,860.35

128,048.66

13,936.73

207,886.39

87,515.88

200303

12F50

307F0-01-02

Tapa 307

2,648,754

42,201

11,275

192,949.25

28,098.06

16,116.26

0.00

71,172.26

200303

113P1000

300407-01

Envase 300x407

1,359,072

9,445

1,536

402,217.64

138,719.77

48,679.15

370,331.44

75,516.51

200303

11F10

0211F0-04-00 Tapa 211

140,415

5,245

5,876

7,555.36

1,833.95

0.00

0.00

14,598.80

10,187,531.00

77,281

65,811

1,416,587.08

489,823.47

89,204.43

669,849.48

492,158.61

339129092.xls

Cdigo

Descripcin

12

Unid_Malas_Otrs

Cost_Produc_M

Hojalata

Barnices

Otros Mat.

Componentes

M.O.D

41,006.94

18,751.61

10,472.30

56,206.32

12,360

33,858.80

13,869.79

0.00

35,425.32

91,609.05

10,224

497,623.97

145,533.27

0.00

0.00

123,092.20

17,383.24

12/04/2016

12
G.I.F.

G.A

G.V.

G.F.

91,807.95

18,353.92

13,406.66

14,384.47

Costo Total
281,773.40

Costo/Millar MN Costo/Millar USD

765.86

70.39

463,005.52

1,871.07

1,366.72

1,466.41

642,472.68

2,770.59

254.65

494,888.38

156,802.27

114,536.60

122,890.23

1,655,366.93

444.69

40.87

42,265.21

15,002.39

10,958.53

11,757.78

158,737.72

445.69

40.96

524,347.38

25,491.55

18,620.37

19,978.43

1,214,685.74

892.63

82.04

465,796.22

59,057.74

43,138.87

46,285.16

922,613.82

348.32

32.01

444,966.75

76,718.52

56,039.22

60,126.40

1,673,315.39

1,231.22

113.16

94,069.66

2,066.15

1,509.22

1,619.30

123,252.44

877.77

80.68

2,621,147.08

339129092.xls

355,363.60

259,576.20

278,508.17

6,672,218.12

Cost_Produc_M

12/04/2016

FABRICA
COSTO DE LA PRODUCCION
Mes/Ao
Ao/Mes

MENU

AL 31 DE MARZO
Orden

Cdigo

Descripcin

Unid. Buenas Unid. Malas

200208
200208
200209
200209
200209

83P10
82P10
83P10
93P10
82P10

211300-04
307109-02
211300-04
211300-04
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 307x109 0.16
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16

984,946
268,800
164,174
1,103,226
1,686,720

54,000
6,720
63,000
59,592

200210
200210
200210

93P10
82P10
92P10

211300-04
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 307x109 0.16
Envase 307x109 0.16

567,160
876,000
2,709,304

123,426
9,526

200211
200211
200211

93P10
92P10
112P10

211300-04
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envases 307x109 0.16
Envases 307x109 0.16

499,320
1,780,544
2,601,848

23709
5471
0

200212
200212
200212

113P10
112P10
122P10

211300-04
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envases 307x109 0.16
Envases 307x109 0.16

277,200
2,400,604
1,108,800

96,480.00
32,178.00
14,862.00

200301
200301
200301
200301
200301

113P10
11LR10
122P10
122P11
113P1000

211300-04
211300-04
307109-02
307109-02
300407-01

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envases 307x109 0.16
Envases 307x109 0.16
Envase 300x407

1,501,920
622,809
3,277,016
934,080
215,145

17,969
8,897
3,736
1,411
19,068

200302
200301
200302
200302

113P10
122P11
12F50
113P1000

211300-04 Envase 211/208.5x300 F/F Bco.Int.10

307109-02 Envases 307x109 0.16
307FO-01-02 Tapa 307
300407-01 Envase 300x407

3,208,000
3,494,400
1,740,160
943,923

17,983
5,849
68,134
7,861

200303
200303
200303
200303
200303
200303
200303
200303

113P10
11LR10
022P10-03
122P11
023P11-03
12F50
113P1000
11F10

211300-04 Envase 211/208.5x300 F/F Bco.Int.10

211300-04 Envase 211/208.5x300 F/F Bco.Int.10
307109-02 Envases 307x109 0.16
307109-02 Envases 307x109 0.16
211300-06 Envase 211/208.5x300 F/F Bco.Int.25
307F0-01-02 Tapa 307
300407-01 Envase 300x407
0211F0-04-00Tapa 211

367,920
231,890
3,722,520
356,160
1,360,800
2,648,754
1,359,072
140,415

4,373
381
5,290
674
9,672
42,201
9,445
5,245

43,153,630

717,153.00

MENU
Unid_Malas_Otrs

Hojalata

Barnices

Otros Mat.

Componentes

60,100
202,032
189,864

183,066
163,110
27,346
194,256
268,661

114
1,303
21
1
10,450

10,105.32
9,328.63
-

135,519
22,227
149,364
-

92,220
75,348

130,390
120,307
402,297

0
6,382
11

30,444.14
-

76,787
-

18606.697 91760.35538381 10494.54123837

11656.42
259884.631862
7.3298514846
5169.58 602342.4761926 2169.660104749

47,720.87
-

70444.53214699
0
0

2,859.00
5,712.00
8,132.00

37,983.29
377,344.55
166,784.04

1,563.23
152,644.97
82,251.70

13,191.07
-

39,107.64
-

35,220
6,180
17,568
30,456
-

171,290.50
87,987.73
485,239.69
141,732.96
78,213.98

64,835.77
33,102.92
212,471.40
59,609.78
19,653.21

103,270.81
16,207.47

211,902.61
87,870.76
36,017.59

28,920
11,880
31,808

358,517.62
515,473.22
129,023.23
298,382.30

163,908.25
190,701.59
18,587.39
120,001.77

108,101.67
10,137.00
42,167.48

452,609.71
254,472.20

12,360
10,224
24,540
11,275
1,536
5,876

41,006.94
33,858.80
497,623.97
52,514.76
188,860.35
192,949.25
402,217.64
7,555.36

18,751.61
13,869.79
145,533.27
14,968.36
128,048.66
28,098.06
138,719.77
1,833.95

10,472.30
13,936.73
16,116.26
48,679.15
-

56,206.32
35,425.32
207,886.39
370,331.44
-

899,542.70

6,707,980.44

1,640,108.96

479,878.89

M.O.D

G.I.F.

G.A

G.V.

G.F.

20,808.35
13,293.55
7,662.34
51,228.67
75,897.94
97,307.81
36,659.21
156,753.72
82,751.38
80,101.03
74,591.56

128,561.45
74,714.32
40,317.68
269,461.17
337,189.10
366,421.12
153,678.14
515,021.85
181,798.51
234,373.57
158,062.03

181,768.96
54,223.24
10,720.90
72,042.93
146,197.41
22,402.08
37,821.24
142,039.87
14,220.61
55,429.49
98,353.76

69,312.01
20,676.37
2,432.84
16,348.31
33,175.78
23,071.12
38,950.78
146,281.91
13,438.58
52,381.29
92,945.05

35,236.55
10,511.37
18,596.13
124,963.36
253,589.33
71,800.43
121,220.04
455,248.95
46,342.90
180,636.65
320,520.61

116,299.36
85,181.10
43,605.13

747,054.77
342,411.78
223,030.88

29,272.28
277,097.59
155,412.64

16,746.52
158,526.11
88,910.77

4,894.44
46,331.82
25,985.61

49,110.39
25,195.72
96,866.07
44,875.67
29,796.24

282,425.84
144,945.16
488,594.22
247,578.83
176,800.38

33,523.89
13,901.53
97,085.85
64,393.49
6,002.73

19,242.95
7,979.57
55,727.96
36,962.32
3,445.61

256,311.19
106,285.90
742,282.30
492,328.68
45,894.65

105,037.29
120,629.62
57,771.40
49,990.67

596,144.59
482,885.21
342,255.91
319,434.22

72,360.33
98,464.49
25,954.70
35,643.96

129,820.67
176,653.79
46,564.98
63,948.35

394,085.12
536,252.27
141,353.18
194,122.33

17,383.24
91,609.05
123,092.20
11,270.68
87,515.88
71,172.26
75,516.51
14,598.80

91,807.95
463,005.52
494,888.38
42,265.21
524,347.38
465,796.22
444,966.75
94,069.66

18,353.92
1,871.07
156,802.27
15,002.39
25,491.55
59,057.74
76,718.52
2,066.15

13,406.66
1,366.72
114,536.60
10,958.53
18,620.37
43,138.87
56,039.22
1,509.22

14,384.47
1,466.41
122,890.23
11,757.78
19,978.43
46,285.16
60,126.40
1,619.30

2,013,572.82

9,474,307.80

2,099,697.57

1,573,119.85

4,903,301.97

Costo Total

Costo/Millar MN Costo/Millar USD

754,385.30
337,831.52
139,429.54
886,993.92
1,125,159.98
818,624.03
515,018.38
1,817,654.81
558,972.29
862,813.98
1,348,985.14

765.92
1,256.81
849.28
804.00
667.07
1,443.37
587.92
670.89
1,119.47
484.58
518.47

77.29
126.82
83.43
78.98
65.53
132.66
54.04
61.66
102.89
44.54
47.65

1,006,112.60
1,439,537.92
785,980.78

3,629.55
599.66
708.86

356.54
58.91
69.63

1,191,913.95
507,269.28
2,178,267.49
1,087,481.73
412,031.87

793.59
814.49
664.71
1,164.23
1,915.14

73.82
75.77
61.83
108.30
178.15

2,380,585.26
2,121,060.19
771,647.79
1,378,163.29

742.08
606.99
443.43
1,460.04

68.39
55.94
40.87
134.57

281,773.40
642,472.68
1,655,366.93
158,737.72
1,214,685.74
922,613.82
1,673,315.39
123,252.44

765.86
2,770.59
444.69
445.69
892.63
348.32
1,231.22
877.77

70.39
254.65
40.87
40.96
82.04
32.01
113.16
80.68

31,098,139.17

FABRICA
Reporte Resumen Mensual de la Produccin por Proceso

MENU

14

AL 31 DE MARZO
Ao/Mes

TIPO

200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

339129092.xls

Proceso
1.- COR
2.- BAR
2.- BAR
3.- GLI
3.- GLI
6.- LIC
7.- LIS
1.- COR
2.- BAR
2.- BAR
2.- BAR
4.- PCU
4.- PCU
5.- GPR
5.- GPR
5.- GPR
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
1.- COR
2.- BAR
2.- BAR
9.- PTA

Orden
3LRP170-03
11LR10
023P10-03
023P10-03
11LR10
113P10
11LR10
032P10-03
022P10-03
032P10-03
92P10
022P10-03
122P11
92P10
022P10-03
032P10-03
023P11-03
023P11-03
023P11-03
023P11-03
12F50
02F50-03
12F50
02F50-03
12F50

Cdigo Pto
211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
211300-06
211300-06
211300-06
211300-06
307F0-01-02
307F0-01-02
307F0-01-02
307F0-01-02
307F0-01-02

Descripcin
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envase 211/208.5x300 F/F Bco.Int.100/25
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envase 211/208.5x300 F/F Bco.Int.25/25
Envase 211/208.5x300 F/F Bco.Int.25/25
Envase 211/208.5x300 F/F Bco.Int.25/25
Envase 211/208.5x300 F/F Bco.Int.25/25
Tapa 307
Tapa 307
Tapa 307
Tapa 307
Tapa 307

Produccin
16,550
50,245
16,527
986,340
2,161,800
367,920
231,890
119,093
135,151
158,288
1,473
3,722,520
356,160
4,446
273,177
118,743
59,481
193,508
2,651,580
1,360,800
8,334
59,223
17,302
4,423
2,648,754

Unid

OP

Lamina
Pasadas
Pasadas
Plantilla
Plantilla
Envases
Envases
Lamina
Pasadas
Lamina
Pasadas
Envases
Envases
Tiras
Tiras
Tiras
Lamina
Pasadas
Plantilla
Envases
Lamina
Lamina
Pasadas
Pasadas
Tapas

I
I
I
I
I
F
F
I
I
I
I
F
F
I
I
I
I
I
I
F
I
I
I
I
F

Cant/Lam Prod. Mala Unid. Malas

60
3
3
1
1
1
1
36
2
2
2
1
1
12
12
12
60
3
1
1
110
110
2
2
1

Produc_Proceso_Mes

39
204
34
10,800
8,280
4,373
381
233
308
423
5
5,290
674
390
720
40
669
8,760
9,672
72
95
61
21
42,201

2,340
4,080
680
10,800
8,280
4,373
381
8,388
5,544
7,614
90
5,290
674
4,680
8,640
2,400
13,380
8,760
9,672
7,920
10,450
3,355
1,155
42,201

Unidades
993,000
1,004,900
330,540
986,340
2,161,800
367,920
231,890
4,287,348
2,432,718
2,849,184
26,514
3,722,520
356,160
53,352
3,278,124
1,424,916
3,568,860
3,870,160
2,651,580
1,360,800
916,740
6,514,530
34,604
243,265
2,648,754

HRS_S
6.64
14.65
6.01
20.01
43.88
37.40
43.52
48.05
48.83
55.45
0.05
594.75
55.47
2.43
146.53
61.97
24.26
68.93
53.81
143.32
3.40
24.15
6.29
1.61
192.38

Hrs_SN
2.24
7.14
2.93
7.97
17.48
25.42
35.73
16.19
23.79
27.01
0.05
163.28
20.52
0.45
27.34
11.56
8.17
33.58
21.44
105.66
1.15
8.14
3.06
0.78
103.13

Horas
8.88
21.78
8.94
27.98
61.35
62.83
79.25
64.24
72.62
82.46
0.10
758.03
75.99
2.88
173.86
73.53
32.44
102.51
75.25
248.98
4.55
32.29
9.35
2.39
295.51

Costo por
Hora
1,231.86
1,892.90
1,892.90
180.79
180.79
1,435.91
6,906.10
1,231.86
1,892.90
1,892.90
1,892.90
405.40
405.40
80.57
80.57
80.57
1,231.86
1,892.90
180.79
1,435.91
1,231.86
1,231.86
1,892.90
1,892.90
1,591.31

MOD_MN
1,590.54
3,726.18
1,528.39
1,576.37
3,456.17
14,858.97
90,833.64
11,507.99
12,422.59
14,105.00
17.11
84,455.81
8,466.64
71.77
4,335.39
1,833.51
5,810.80
17,534.98
4,238.64
58,886.06
815.32
5,784.07
1,599.47
408.75
63,361.04

GIF_MN
9,346.37
37,507.75
15,384.74
3,482.98
7,636.39
75,353.33
456,475.17
67,623.72
125,045.71
141,980.85
172.18
222,851.61
22,340.74
160.13
9,673.39
4,091.03
34,145.66
176,507.06
9,365.25
298,624.96
4,791.00
33,988.58
16,100.31
4,114.52
406,886.82

Valor
Agregado
total
10,936.90
41,233.94
16,913.12
5,059.36
11,092.56
90,212.30
547,308.81
79,131.72
137,468.30
156,085.85
189.29
307,307.41
30,807.38
231.90
14,008.77
5,924.54
39,956.46
194,042.05
13,603.90
357,511.02
5,606.31
39,772.65
17,699.78
4,523.28
470,247.85

12/04/2016

FABRICA
Reporte Resumen de la Produccin por Proceso
Ao/Mes

TIPO

Proceso

Orden

MENU
Cdigo Pto

Descripcin

200208
200208
200208
200208
200208
200208
200208
200208

1
1
1
1
1
1
1
1

1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
4.- PCU
5.- GPR

83P10
83P10
83P10
83P10
82P10
82P10
82P10
82P10

211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16

200209
200209
200209
200209
200209
200209
200209
200209
200209

1
1
1
1
1
1
1
1
0

1.- COR
2.- BAR
3.- GLI
6.- LIC
6.- LIC
1.- COR
2.- BAR
4.- PCU
5.- GPR

83P10
83P10
83P10
83P10
93P10
82P10
82P10
82P10
82P10

211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16

200210
200210
200210
200210
200210
200210
200210
200210
200210

1
1
1
1
1
1
1
1
1

1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
4.- PCU
4.- PCU
5.- GPR

93P10
93P10
93P10
93P10
92P10
92P10
82P10
92P10
92P10

211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16

93P10
83P10
92P10
82P10

211300-04
211300-04
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16
Envase 307x109 0.16

93P10
93P10
93P10
93P10
92P10
112P10
92P10
112P10
92P10
112P10
92P10

211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16

200210
200210
200210
200210
200211
200211
200211
200211
200211
200211
200211
200211
200211
200211
200211

1
1
1
1
1
1
1
1
1
1
1

1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
1.- COR
2.- BAR
2.- BAR
4.- PCU
4.- PCU
5.- GPR

200211
200211
200211
200211
200211

1 5.- GPR

112P10
83P10
11LR10
92P10
112P10

307109-02

Envases 307x109 0.16

200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212
200212

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

113P10
11LR10
113P10
93P10
113P10
112P10
122P10
122P11
92P10
112P10
122P10
112P10
122P10
112P10
122P10
12F50
12F50
12F50
113P1000
113P1000
113P1000
113P1000
11F10
11F10
11F10
12F30
12F30
12F30
82P10
112P10

211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
0307F0-03
0307F0-03
0307F0-03
300407-01
300407-01
300407-01
300407-01
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Tapa 307
Tapa 307
Tapa 307
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Tapa 211
Tapa 211
Tapa 211
Tapa 208.5
Tapa 208.5
Tapa 208.5

211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16

200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301

1
1
1
1
1
1
1
1
1
1
1
1
1

1.- COR
2.- BAR
2.- BAR
3.- GLI
6.- LIC
1.- COR
1.- COR
1.- COR
2.- BAR
2.- BAR
2.- BAR
4.- PCU
4.- PCU
5.- GPR
5.- GPR
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
9.- PTA

1.- COR
2.- BAR
2.- BAR
2.- BAR
3.- GLI
6.- LIC
6.- LIC
1.- COR
2.- BAR
2.- BAR
4.- PCU
4.- PCU
5.- GPR

113P10
93P10
11LR10
113P10
113P10
11LR10
122P11
122P10
122P11
122P10
122P11
92P10

200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301
200301

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

5.- GPR
5.- GPR
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
4.- PCU
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
2.- BAR
3.- GLI
6.- LIC
1.- COR
1.- COR
2.- BAR
2.- BAR
4.- PCU
5.- GPR
5.- GPR
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
9.- PTA
1.- COR
1.- COR
2.- BAR
2.- BAR
3.- GLI
3.- GLI
6.- LIC
1.- COR
2.- BAR

122P10
122P11
12F50
12F50
12F50
113P1000
113P1000
113P1000
113P1000
11F10
11F10
11F10
12F30
12F30
12F30
122P50
122P50
122P50
11F70
11F70
11F70
023P10-03
113P10
11LR10
113P10
113P10
122P11
022P10-03
022P10-03
122P11
122P11
122P11
022P10-03
023P11-03
023P11-03
023P11-03
023P11-03
12F50
12F50
12F50
113P1000
23P1000-03
113P1000
23P1000-03
113P1000
23P1000-03
113P1000
11F10
11F10

307109-02
307109-02
0307F0-03
0307F0-03
0307F0-03
300407-01
300407-01
300407-01
300407-01
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00
211F0-04-00
600108-01
600108-01
600108-01
600FOV-01-01
600FOV-01-01
600FOV-01-01
211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
211300-06
211300-06
211300-06
211300-06
307F0-01-02
307F0-01-02
307F0-01-02
300407-01
300407-01
300407-01
300407-01
300407-01
300407-01
300407-01
211F0-04-00
211F0-04-00

Envases 307x109 0.16

Envases 307x109 0.16
Tapa 307
Tapa 307
Tapa 307
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Tapa 211
Tapa 211
Tapa 211
Tapa 208.5
Tapa 208.5
Tapa 208.5
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Tapa Oval 1 Libra
Tapa Oval 1 Libra
Tapa Oval 1 Libra
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Tapa 307
Tapa 307
Tapa 307
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Tapa 211
Tapa 211

200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302
200302

1
1
1
1
1
1
1
1
1
1
1
1
1

9.- PTA
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
4.- PCU
1.- COR
2.- BAR
4.- PCU
1.- COR
2.- BAR
9.- PTA

11F10
211F0-04-00
12F30
211F0-04-00
12F30
211F0-04-00
12F30
211F0-04-00
122P50
600108-01
122P50
600108-01
122P50
600108-01
023P2000-03
401411-01
023P2000-03
401411-01
023P2000-03
401411-01
11F70
600FOV-01-01
11F70
600FOV-01-01
11F70
600FOV-01-01
112P10
122P11

Tapa 211
Tapa 208.5
Tapa 208.5
Tapa 208.5
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Envase 401X411 0.17
Envase 401X411 0.17
Envase 401X411 0.17
Tapa Oval 1 Libra
Tapa Oval 1 Libra
Tapa Oval 1 Libra

200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1.- COR
2.- BAR
2.- BAR
3.- GLI
3.- GLI
6.- LIC
7.- LIS
1.- COR
2.- BAR
2.- BAR
2.- BAR
4.- PCU
4.- PCU
5.- GPR
5.- GPR
5.- GPR
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
1.- COR
2.- BAR
2.- BAR
9.- PTA
1.- COR
1.- COR
1.- COR
2.- BAR
2.- BAR
2.- BAR
3.- GLI
6.- LIC
1.- COR

3LRP170-03
11LR10
023P10-03
023P10-03
11LR10
113P10
11LR10
032P10-03
022P10-03
032P10-03
92P10
022P10-03
122P11
92P10
022P10-03
032P10-03
023P11-03
023P11-03
023P11-03
023P11-03
12F50
02F50-03
12F50
02F50-03
12F50
33P1060-03
23P1000-03
33P1000
33P1060-03
23P1000-03
33P1000
113P1000
113P1000
3F10-03

Envase 211/208.5x300 F/F Bco.Int.10

Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envase 211/208.5x300 F/F Bco.Int.10
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envases 307x109 0.16
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Envase 211/208.5x300 F/F Bco.Int.25
Tapa 307
Tapa 307
Tapa 307
Tapa 307
Tapa 307
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Envase 300x407
Tapa 211

211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
307109-02
211300-06
211300-06
211300-06
211300-06
307F0-01-02
307F0-01-02
307F0-01-02
307F0-01-02
307F0-01-02
300407-01
300407-01
300407-01
300407-01
300407-01
300407-01
300407-01
300407-01
0211F0-04-00

200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2.- BAR
2.- BAR
9.- PTA
1.- COR
2.- BAR
9.- PTA
1.- COR
2.- BAR
4.- PCU
1.- COR
2.- BAR
4.- PCU
1.- COR
2.- BAR
9.- PTA

11F10
3F10-03
11F10
12F30
12F30
12F30
122P50
122P50
122P50
023P2000-03
023P2000-03
023P2000-03
11F70
11F70
11F70

0211F0-04-00
0211F0-04-00
0211F0-04-00
0208FO-04-00
0208FO-04-00
0208FO-04-00
600108-01
600108-01
600108-01
401411-01
401411-01
401411-01
600FOV-01-01
600FOV-01-01
600FOV-01-01

Tapa 211
Tapa 211
Tapa 211
Tapa 208.5
Tapa 208.5
Tapa 208.5
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Envase 600x108 Oval 1Lb
Envase 401X411 0.17
Envase 401X411 0.17
Envase 401X411 0.17
Tapa Oval 1 Libra
Tapa Oval 1 Libra
Tapa Oval 1 Libra

Produccin

Unid

984,946.00
95,250.00
20,229.00
268,800.00
58,758.00

Lamina
Lamina
Plantilla
Envases
Lamina
Pasadas
Envases
Tiras

164,174
1,103,226
91,841
67,408
1,686,720
119,564

Lamina
Lamina
Plantilla
Envases
Envases
Lamina
Lamina
Envases
Tiras

29,937
14,103
567,160
36,018
97,600
876,000
2,709,304
107,961

132,601.00
28,092.00
31,376.00
499,320.00
53,644.40
77,195.60
36,298.94
52,235.06
1,780,544.00
2,601,848.00
50,786.29

OP
I
I
I
F
I
I
F
I

Cant/Lam

Prod. Mala

Unid. Malas

60
60
1
1
36
36
1
12

60,100
54,000
202,032
6,720
-

I
I
I
F
F
I
I
F
I

60
60
1
1
1
36
36
1
12

Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Envases
Envases
Tiras

I
I
I
F
I
I
F
F
I

Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Lamina
Lamina
Envases
Envases
Tiras

I
I
I
F
I
I
I
I
F
F
I

Unidades

HRS_S
0
3.67
0
181.68
81
74.16
43.083
81.61

63,000
115,704
74,160
59,592
-

984,946
3,429,000
728,244
268,800
705,096
164,174
1,103,226
3,306,276
2,426,688
1,686,720
1,434,768

60
60
1
1
36
36
1
1
12

92,220
123,426
3,348
72,000
9,526
-

1,796,220
14,103
567,160
1,296,648
3,513,600
876,000
2,709,304
1,295,532

98
13
127
19
208
129
536
70

60.00
60.00
1.00
1.00
36.00
36.00
36.00
36.00
1.00
1.00
12.00

13,440.00
5,128.70
38.00
23,709.00
8,064.00
2,816.70
4,053.30
5,471.00
775.72

7,956,060.00
1,685,520.00
31,376.00
499,320.00
1,931,198.40
2,779,041.60
1,306,761.84
1,880,462.16
1,780,544.00
2,601,848.00
609,435.48

72.90
159.20
164.67
95.02
29.49
42.44
33.80
48.64
206.36
296.96
89.28

19
129
55
149
279
73

73,082.71 Tiras

30,061
9,032
18,201
14,210
277,200
27,159
114,123
9,264
4,051
37,259
62,259
2,400,604
1,108,800
71,497
14,983
1,002
948
51,771
46,188
41,732
328
324
-

Lamina
Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Envases
Envases
Tiras
Tiras
Lamina
Lamina
Tapas
Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Tapas
Lamina
Lamina
Tapas

I
I
I
I
F
I
I
I
I
I
I
F
F
I
I
I
I
F
I
I
I
F
I
I
F
I
I
F

41,077
840
20,751
3,291,300
1,501,920
622,809
104,612
61,463
94,753
3,277,016
934,080
2,997

Lamina
Lamina
Lamina
Lamina
Plantilla
Envases
Envases
Lamina
Lamina
Lamina
Envases
Envases
Tiras

I
I
I
I
I
F
F
I
I
I
F
F
I

12.00

1,116.28

876,992.52

128.47

60
60
60
1
1
36
36
36
36
36
36
1
1
12
12
110
110
1
32
32
1
1
156
156
1
196
196
1

918
963
1,941
96,480
829
3,484
283
270
2,480
4,144
32,178
14,862
2,403
504
31
1,581
1,325
-

1,803,660
541,900
1,092,040
14,210
277,200
977,724
4,108,428
333,504
145,818
1,341,306
2,241,306
2,400,604
1,108,800
857,964
179,796
110,220
104,280
1,656,672
1,478,005
41,732
51,168
63,439
-

16.81
11.06
22.29
30.13
37.42
15.18
63.80
5.18
3.10
28.48
47.59
266.70
123.18
119.85
25.12
0.56
0.74
28.94
54.00
88.49
0.38
0.38
-

17,820
240
6,180
17,400
17,969
8,897
15,876
10,404
11,700
3,736
1,411
4,680

2,464,620
50,400
1,245,060
3,291,300
1,501,920
622,809
3,766,032
2,212,668
3,411,108
3,277,016
934,080
35,964

49.56
1.04
23.45
112.72
191.38
113.50
74.65
48.73
74.24
366.69
103.43
1.45

60
60
60
60
1
1
1
36
36
36
1
1
12

297
4
103
17,400
17,969
8,897
441
289
325
3,736
1,411
390

236,736
129,222
46,563
40,026
215,145
27,804
3,459
20,039
49,286
20,256
1,028
311
16,706
13,929
122
2,188,020
3,208,000
14,178
131,232
62,330
31,487
3,494,400
202,836
113,088
7,007
1,740,160
46,503
16,636
49,829
4,657
1,242,944
446,528
943,923
10,147

Tiras
Tiras
Lamina
Lamina
Tapas
Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Tapas
Lamina
Lamina
Tapas
Lamina
Lamina
Envases
Lamina
Lamina
Tapas
Lamina
Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Lamina
Lamina
Envases
Tiras
Tiras
Lamina
Lamina
Plantilla
Envases
Lamina
Lamina
Tapas
Lamina
Lamina
Lamina
Lamina
Plantilla
Plantilla
Envases
Lamina
Lamina

I
I
I
I
F
I
I
I
F
I
I
F
I
I
F
I
I
F
I
I
F

12
12
110
110
1
32
32
1
1
156
156
1
196
196
1
24
24
1
32
32
1

597
240
173
19,068
80
70
317
60
-

7,164
2,880
19,030
19,068
12,480
13,720
7,608
1,920
-

2,840,832
1,550,664
5,121,930
4,402,860
215,145
4,337,424
539,604
3,927,644
1,182,864
486,144
32,896
9,952
-

114.54
62.52
33.69
32.53
190.42
19.77
4.22
8.32
42.21
24.69
0.75
0.39
-

I
I
I
I
F
I
I
I
I
F
I
I
I
I
I
F
I
I
F
I
I
I
I
I
I
F
I
I

60
60
60
1
1
36
36
36
36
1
12
12
60
60
1
1
110
110
1
32
32
32
32
1
1
1
156
156

37
52
1
25,800
17,983
83
411
159
117
5,849
390
399
68,134
386
31
212
25
12,672
1,504
7,861
57

2,220
3,120
60
25,800
17,983
2,988
14,796
5,724
4,212
5,849
4,680
4,788
68,134
12,352
992
6,784
800
12,672
1,504
7,861
8,892

1,002,360
835,740
7,320
2,188,020
3,208,000
510,408
4,724,352
2,243,880
1,133,532
3,494,400
2,434,032
1,357,056
420,420
1,740,160
1,488,096
532,352
1,594,528
149,024
1,242,944
446,528
943,923
1,582,932

9.19
17.51
0.15
59.72
218.33
6.72
70.33
52.23
26.39
499.33
96.86
54.02
3.86
171.80
25.58
9.14
62.11
5.85
63.61
22.85
62.77
12.22

35,909
13,184
43,311
-

Tapas
Lamina
Lamina
Tapas
Lamina
Lamina
Envases
Lamina
Lamina
Envases
Lamina
Lamina
Tapas

F
I
I
F
I
I
F
I
I
F
I
I
F

1
196
196
1
24
24
1
24
24
1
32
32
1

15
32
53
-

360
768
1,272
-

861,816
316,416
1,039,464
-

19.75
16.56
23.81
-

16,550
50,245
16,527
986,340
2,161,800
367,920
231,890
119,093
135,151
158,288
1,473
3,722,520
356,160
4,446
273,177
118,743
59,481
193,508
2,651,580
1,360,800
8,334
59,223
17,302
4,423
2,648,754
17,126
2,016
36,223
16,963
2,090
1,027
373,408
1,359,072
26,166

Lamina
Pasadas
Pasadas
Plantilla
Plantilla
Envases
Envases
Lamina
Pasadas
Lamina
Pasadas
Envases
Envases
Tiras
Tiras
Tiras
Lamina
Pasadas
Plantilla
Envases
Lamina
Lamina
Pasadas
Pasadas
Tapas
Lamina
Lamina
Lamina
Pasadas
Pasadas
Pasadas
Plantilla
Envases
Lamina

I
I
I
I
I
F
F
I
I
I
I
F
F
I
I
I
I
I
I
F
I
I
I
I
F
I
I
I
I
I
I
I
F
I

60
3
3
1
1
1
1
36
2
2
2
1
1
12
12
12
60
3
1
1
110
110
2
2
1
32
32
32
3
3
3
1
1
156

39
204
34
10,800
8,280
4,373
381
233
308
423
5
5,290
674
390
720
40
669
8,760
9,672
72
95
61
21
42,201
45
28
15
51
4
13
1,536
9,445
106

2,340
4,080
680
10,800
8,280
4,373
381
8,388
5,544
7,614
90
5,290
674
4,680
8,640
2,400
13,380
8,760
9,672
7,920
10,450
3,355
1,155
42,201
1,440
896
480
544
43
139
1,536
9,445
16,536

993,000
1,004,900
330,540
986,340
2,161,800
367,920
231,890
4,287,348
2,432,718
2,849,184
26,514
3,722,520
356,160
53,352
3,278,124
1,424,916
3,568,860
3,870,160
2,651,580
1,360,800
916,740
6,514,530
34,604
243,265
2,648,754
548,032
64,512
1,159,136
180,939
22,293
10,955
373,408
1,359,072
4,081,896

6.64
14.65
6.01
20.01
43.88
37.40
43.52
48.05
48.83
55.45
0.05
594.75
55.47
2.43
146.53
61.97
24.26
68.93
53.81
143.32
3.40
24.15
6.29
1.61
192.38
6.99
0.82
14.54
6.17
0.77
0.37
14.21
113.22
10.67

29,182
30,532
140,415
5,876
-

Pasadas
Pasadas
Tapas
Lamina
Lamina
Tapas
Lamina
Pasadas
Envases
Lamina
Lamina
Envases
Lamina
Lamina
Tapas

I
I
F
I
I
F
I
I
F
I
I
F
I
I
F

3
3
1
196
196
1
24
3
1
24
24
1
32
32
1

113
118
5,245
11
-

5,876
6,136
5,245
88
-

1,517,464
1,587,664
140,415
47,008
-

10.60
11.08
35.50
2.14
-

Hrs_SN
0
2.38
0
123.42
26.783
48.05
13.75
8

Horas

12
83
20
118
103
-

0
6.05
0
305.1
107.783
122.21
56.833
89.61
32
212
75
267
382
73

74
3
77
11
156
46
145
-

171
15
203
30
364
174
681
70

Costo por
Hora
1,103.06
720.14
489.58
1,103.06
720.14
3,038.29
92.74

% MOD

3,698.73
128,561.45
101,245.27
74,714.32
144,778.56
6,844.75

MOD83P10_I
MOD83P10_I
MOD83P10_I
MOD83P10_F
MOD82P10_I
MOD82P10_I
MOD82P10_F
MOD82P10_I

2,780
1,349
1,510
1,510
2,780
1,349
491
254

7,623
51,229
36,978
19,123
49,307
5,796

40,099
269,461
170,257
340,542
138,027
12,720

MOD83P10_I
MOD83P10_I
MOD83P10_I
MOD83P10_F
MOD93P10_F
MOD82P10_I
MOD82P10_I
MOD82P10_F
MOD82P10_I

605
1,563
2,027
6,650
605
343
343
272

10,662
5,245
90,919
46,160
22,657
21,292
83,212
4,637

93,022
18,663
321,564
151,876
197,673
38,580
150,775
14,262

MOD93P10_I
MOD93P10_I
MOD93P10_I
MOD93P10_F
MOD92P10_I
MOD92P10_I
MOD82P10_F
MOD92P10_F
MOD92P10_I

32.72
43.90
113.65
51.97
13.23
19.05
24.11
34.69
91.31
53.63
22.37

105.62
203.10
278.32
146.99
42.73
61.48
57.91
83.33
297.67
350.59
111.64

% GIF

658.10
20,808.35
17,645.71
13,293.55
27,896.35
1,465.94

611.08
731.07
74.72
1,632.39
611.08
611.08
731.07
731.07
386.10
386.10
32.47

9,518.39 - 66,828.37 MOD93P10_

9,518.39
66,828.37 MOD83P10_
88.12
436.44 MOD92P10_
88.12 436.44 MOD82P10_
22,503.93
18,336.50
8,867.47
78,284.40
9,103.44
13,100.07
5,228.27
7,523.61
45,087.74
53,103.22
1,586.18

42,038.27
130,141.02
11,929.87
161,661.29
17,005.60
24,471.47
37,107.02
53,397.91
69,843.94
82,260.47
2,038.85

MOD93P10_I
MOD93P10_I
MOD93P10_I
MOD93P10_F
MOD92P10_I
MOD112P10_I
MOD92P10_I
MOD112P10_I
MOD92P10_F
MOD112P10_F
MOD92P10_I

32.18

160.66

32.47

8.81
5.78
11.64
18.19
24.72
7.96
33.44
2.71
1.62
14.87
24.85
53.44
24.68
29.66
6.22
0.29
0.39
15.17
28.20
53.41
0.20
0.20
-

25.62
16.84
33.93
48.32
62.14
23.14
97.24
7.89
4.72
43.35
72.44
320.14
147.86
149.51
31.34
0.85
1.12
44.11
82.20
141.90
0.58
0.58
-

3,127
2,155
2,155
313
13,730
3,127
3,127
3,127
2,155
2,155
2,155
964
964
174
174
3,127
2,155
3,127
2,155
313
13,730
3,127
2,155
3,127
2,155
-

2,282.56
2,933.95 MOD112P10_I
- 10,137.62 - 70,308.65 MOD83P10_
10,137.62
70,308.65 MOD11LR10_
19,253.57 109,121.46 MOD92P10_
- 19,253.57 - 109,121.46 MOD112P10_

26.22
0.55
12.41
65.93
133.63
81.68
44.93
25.78
39.29
51.29
14.47
0.32

75.78
1.58
35.85
178.65
325.01
195.18
119.57
74.51
113.54
417.98
117.89
1.76

1,088.70
1,334.75
1,334.75
1,334.75
280.41
809.64
809.64
1,088.70
1,334.75
1,334.75
584.02
584.02
89.35

8,513
3,056
6,157
4,299
115,323
7,689
32,310
2,622
857
7,867
13,146
67,539
31,194
5,388
1,129
282
204
14,657
14,916
12,626
106
105
53,488 53,488
8,977.71
187.52
4,247.42
16,000.03
40,204.39
24,144.18
20,341.05
8,827.69
13,451.18
62,010.53
17,490.15
45.03

71,602
33,240
66,974
10,828
737,830
64,671
271,764
22,051
9,317
85,568
142,988
241,153
111,379
20,642
4,327
2,376
2,220
123,277
162,245
31,799
1,152
1,145
369,352
369,352
92,167.67
1,925.17
43,605.17
34,095.28
222,935.83
133,880.96
109,840.00
90,627.53
138,093.52
182,097.62
51,360.87
112.65

MOD113P10_I
MOD11LR10_I
MOD113P10_I
MOD93P10_I
MOD113P10_F
MOD112P10_I
MOD122P10_I
MOD122P11_I
MOD92P10_I
MOD112P10_I
MOD122P10_I
MOD112P10_F
MOD122P10_F
MOD112P10_I
MOD122P10_I
MOD12F50_I
MOD12F50_I
MOD12F50_F
MOD113P1000_I
MOD113P1000_I
MOD113P1000_I
MOD113P1000_F
MOD11F10_I
MOD11F10_I
MOD11F10_F
MOD12F30_I
MOD12F30_I
MOD12F30_F
MOD82P10_
MOD112P10_
MOD_I
MOD113P10_I
MOD93P10_I
MOD11LR10_I
MOD113P10_I
MOD113P10_F
MOD11LR10_F
MOD122P11_I
MOD122P10_I
MOD122P11_I
MOD122P10_F
MOD122P11_F
MOD92P10_I

25.25
13.78
20.28
17.21
3.05
11.90
2.23
5.01
25.41
13.07
0.45
0.21
-

139.79
76.30
53.97
49.74
193.47
31.67
6.45
13.33
67.62
37.75
1.21
0.59
-

89.35
89.35
1,088.70
1,334.75
1,088.70
1,334.75
280.41
809.64
1,088.70
1,334.75
1,088.70
1,334.75
1,088.70
1,334.75
584.02
1,088.70
1,334.75
-

3,566.54
1,946.70
9,180.60
5,892.94
23,932.68
5,387.13
764.16
2,268.26
11,502.64
4,472.79
205.32
70.32
-

8,922.61
4,870.16
49,574.51
60,498.57
132,708.19
29,090.05
7,845.08
12,248.44
62,113.32
45,918.86
1,108.70
721.94
-

MOD122P10_I
MOD122P11_I
MOD12F50_I
MOD12F50_I
MOD12F50_F
MOD113P1000_I
MOD113P1000_I
MOD113P1000_I
MOD113P1000_F
MOD11F10_I
MOD11F10_I
MOD11F10_F
MOD12F30_I
MOD12F30_I
MOD12F30_F
MOD122P50_I
MOD122P50_I
MOD122P50_F
MOD11F70_I
MOD11F70_I
MOD11F70_F

4.57
10.16
0.09
27.65
111.30
3.34
34.96
30.32
15.32
142.43
20.60
11.48
1.92
92.23
12.71
4.54
36.06
3.40
29.45
10.58
32.00
7.09

13.76
27.67
0.24
87.37
329.63
10.06
105.29
82.55
41.70
641.76
117.46
65.50
5.77
264.03
38.29
13.69
98.17
9.24
93.06
33.43
94.77
19.31

1,093.61
1,386.18
1,386.18
115.42
1,623.79
1,093.61
1,093.61
1,386.18
1,386.18
462.21
176.98
176.98
1,093.61
1,386.18
115.42
1,623.79
1,093.61
1,386.18
1,343.65
1,093.61
1,093.61
1,386.18
1,386.18
115.42
115.42
1,623.79
1,093.61
1,386.18

2,375.22
3,989.51
35.19
3,303.20
82,968.00
1,735.74
18,170.85
11,902.55
6,012.86
82,769.07
3,585.90
1,999.61
996.20
52,363.28
6,607.98
2,362.17
14,154.63
1,332.77
3,518.29
1,263.87
23,853.17
2,784.30

12,676.19
34,365.97
303.12
6,781.06
452,284.28
9,263.37
96,975.16
102,529.56
51,795.23
213,861.57
17,202.38
9,592.60
5,316.57
302,401.22
35,265.81
12,606.54
121,929.09
11,480.58
7,222.62
2,594.56
130,031.00
23,984.19

MOD023P10-03_I
MOD113P10_I
MOD11LR10_I
MOD113P10_I
MOD113P10_F
MOD122P11_I
MOD022P10-03_I
MOD022P10-03_I
MOD122P11_I
MOD122P11_F
MOD122P11_I
MOD022P10-03_I
MOD023P11-03_I
MOD023P11-03_I
MOD023P11-03_I
MOD023P11-03_F
MOD12F50_I
MOD12F50_I
MOD12F50_F
MOD113P1000_I
MOD23P1000-03_I
MOD113P1000_I
MOD23P1000-03_I
MOD113P1000_I
MOD23P1000-03_I
MOD113P1000_F
MOD11F10_I
MOD11F10_I

9.82
9.61
11.84
-

29.57
26.18
35.64
-

1,343.65
1,093.61
1,386.18
1,343.65
1,093.61
1,386.18
462.21
1,093.61
1,386.18
462.21
1,093.61
1,386.18
1,343.65

2.24
7.14
2.93
7.97
17.48
25.42
35.73
16.19
23.79
27.01
0.05
163.28
20.52
0.45
27.34
11.56
8.17
33.58
21.44
105.66
1.15
8.14
3.06
0.78
103.13
2.35
0.28
4.90
3.01
0.37
0.18
5.66
80.75
3.60

8.88
21.78
8.94
27.98
61.35
62.83
79.25
64.24
72.62
82.46
0.10
758.03
75.99
2.88
173.86
73.53
32.44
102.51
75.25
248.98
4.55
32.29
9.35
2.39
295.51
9.34
1.10
19.44
9.18
1.14
0.55
19.87
193.96
14.27

1,231.86
1,892.90
1,892.90
180.79
180.79
1,435.91
6,906.10
1,231.86
1,892.90
1,892.90
1,892.90
405.40
405.40
80.57
80.57
80.57
1,231.86
1,892.90
180.79
1,435.91
1,231.86
1,231.86
1,892.90
1,892.90
1,591.31
1,231.86
1,231.86
1,231.86
1,892.90
1,892.90
1,892.90
180.79
1,435.91
1,231.86

5,102.80
27,232.91
3,773.98
32,509.37
6,151.20
32,828.08
- 15,551.02 - 112,126.16
15,551.02
112,126.16
1,590.54
3,726.18
1,528.39
1,576.37
3,456.17
14,858.97
90,833.64
11,507.99
12,422.59
14,105.00
17.11
84,455.81
8,466.64
71.77
4,335.39
1,833.51
5,810.80
17,534.98
4,238.64
58,886.06
815.32
5,784.07
1,599.47
408.75
63,361.04
1,674.07
197.15
3,481.80
1,569.85
195.49
94.78
1,119.15
45,874.52
2,556.22

9,346.37
37,507.75
15,384.74
3,482.98
7,636.39
75,353.33
456,475.17
67,623.72
125,045.71
141,980.85
172.18
222,851.61
22,340.74
160.13
9,673.39
4,091.03
34,145.66
176,507.06
9,365.25
298,624.96
4,791.00
33,988.58
16,100.31
4,114.52
406,886.82
9,837.25
1,158.48
20,459.91
15,802.15
1,967.82
954.09
2,472.76
232,640.41
15,020.95

MOD11F10_F
MOD12F30_I
MOD12F30_I
MOD12F30_F
MOD122P50_I
MOD122P50_I
MOD122P50_F
MOD023P2000-03_I
MOD023P2000-03_I
MOD023P2000-03_F
MOD11F70_I
MOD11F70_I
MOD11F70_F
MOD112P10_
MOD122P11_
MOD3LRP170-03_I
MOD11LR10_I
MOD023P10-03_I
MOD023P10-03_I
MOD11LR10_I
MOD113P10_F
MOD11LR10_F
MOD032P10-03_I
MOD022P10-03_I
MOD032P10-03_I
MOD92P10_I
MOD022P10-03_F
MOD122P11_F
MOD92P10_I
MOD022P10-03_I
MOD032P10-03_I
MOD023P11-03_I
MOD023P11-03_I
MOD023P11-03_I
MOD023P11-03_F
MOD12F50_I
MOD02F50-03_I
MOD12F50_I
MOD02F50-03_I
MOD12F50_F
MOD33P1060-03_I
MOD23P1000-03_I
MOD33P1000_I
MOD33P1060-03_I
MOD23P1000-03_I
MOD33P1000_I
MOD113P1000_I
MOD113P1000_F
MOD3F10-03_I

5.16
5.40
31.32
1.04
-

15.76
16.48
66.82
3.19
-

1,892.90
1,892.90
1,591.31
1,231.86
1,892.90
1,591.31
1,231.86
1,892.90
405.40
1,231.86
1,892.90
405.40
1,231.86
1,892.90
1,591.31

2,695.41
2,819.81
14,327.04
545.01
-

27,132.00
28,384.24
92,004.25
5,486.03
-

MOD11F10_I
MOD3F10-03_I
MOD11F10_F
MOD12F30_I
MOD12F30_I
MOD12F30_F
MOD122P50_I
MOD122P50_I
MOD122P50_F
MOD023P2000-03_I
MOD023P2000-03_I
MOD023P2000-03_F
MOD11F70_I
MOD11F70_I
MOD11F70_F

GIF83P10_I
GIF83P10_I
GIF83P10_I
GIF83P10_F
GIF82P10_I
GIF82P10_I
GIF82P10_F
GIF82P10_I

Orden y Proc
83P10_I
83P10_I
83P10_I
83P10_F
82P10_I
82P10_I
82P10_F
82P10_I

OP + Cortadora
83P101.- COR
83P102.- BAR
83P103.- GLI
83P106.- LIC
82P101.- COR
82P102.- BAR
82P104.- PCU
82P105.- GPR

GIF83P10_I
GIF83P10_I
GIF83P10_I
GIF83P10_F
GIF93P10_F
GIF82P10_I
GIF82P10_I
GIF82P10_F
GIF82P10_I

83P10_I
83P10_I
83P10_I
83P10_F
93P10_F
82P10_I
82P10_I
82P10_F
82P10_I

83P101.- COR
83P102.- BAR
83P103.- GLI
83P106.- LIC
93P106.- LIC
82P101.- COR
82P102.- BAR
82P104.- PCU
82P105.- GPR

GIF93P10_I
GIF93P10_I
GIF93P10_I
GIF93P10_F
GIF92P10_I
GIF92P10_I
GIF82P10_F
GIF92P10_F
GIF92P10_I

93P10_I
93P10_I
93P10_I
93P10_F
92P10_I
92P10_I
82P10_F
92P10_F
92P10_I

93P101.- COR
93P102.- BAR
93P103.- GLI
93P106.- LIC
92P101.- COR
92P102.- BAR
82P104.- PCU
92P104.- PCU
92P105.- GPR

GIF93P10_
GIF83P10_
GIF92P10_
GIF82P10_

93P10_
83P10_
92P10_
82P10_

93P10
83P10
92P10
82P10

GIF93P10_I
GIF93P10_I
GIF93P10_I
GIF93P10_F
GIF92P10_I
GIF112P10_I
GIF92P10_I
GIF112P10_I
GIF92P10_F
GIF112P10_F
GIF92P10_I

93P10_I
93P10_I
93P10_I
93P10_F
92P10_I
112P10_I
92P10_I
112P10_I
92P10_F
112P10_F
92P10_I

93P101.- COR
93P102.- BAR
93P103.- GLI
93P106.- LIC
92P101.- COR
112P101.- COR
92P102.- BAR
112P102.- BAR
92P104.- PCU
112P104.- PCU
92P105.- GPR

28,470.69
28,470.69
28,470.69
28,470.69
139,222.65
139,222.65
139,222.65
139,222.65
28,470.69
28,470.69
28,470.69
28,470.69
281,015.72
139,222.65
139,222.65
139,222.65
139,222.65
281,015.72
281,015.72
281,015.72
281,015.72
238,003.36
238,003.36
139,222.65
238,003.36
238,003.36
281,015.72
28,470.69
238,003.36
139,222.65
281,015.72
281,015.72
281,015.72
281,015.72
238,003.36
183,175.49
238,003.36
183,175.49
238,003.36
183,175.49
238,003.36

GIF112P10_I
GIF83P10_
GIF11LR10_
GIF92P10_
GIF112P10_

112P10_I
83P10_
11LR10_
92P10_
112P10_

112P105.- GPR
83P10
11LR10
92P10
112P10

GIF113P10_I
GIF11LR10_I
GIF113P10_I
GIF93P10_I
GIF113P10_F
GIF112P10_I
GIF122P10_I
GIF122P11_I
GIF92P10_I
GIF112P10_I
GIF122P10_I
GIF112P10_F
GIF122P10_F
GIF112P10_I
GIF122P10_I
GIF12F50_I
GIF12F50_I
GIF12F50_F
GIF113P1000_I
GIF113P1000_I
GIF113P1000_I
GIF113P1000_F
GIF11F10_I
GIF11F10_I
GIF11F10_F
GIF12F30_I
GIF12F30_I
GIF12F30_F
GIF82P10_
GIF112P10_

113P10_I
11LR10_I
113P10_I
93P10_I
113P10_F
112P10_I
122P10_I
122P11_I
92P10_I
112P10_I
122P10_I
112P10_F
122P10_F
112P10_I
122P10_I
12F50_I
12F50_I
12F50_F
113P1000_I
113P1000_I
113P1000_I
113P1000_F
11F10_I
11F10_I
11F10_F
12F30_I
12F30_I
12F30_F
82P10_
112P10_

113P101.- COR
11LR102.- BAR
113P102.- BAR
93P103.- GLI
113P106.- LIC
112P101.- COR
122P101.- COR
122P111.- COR
92P102.- BAR
112P102.- BAR
122P102.- BAR
112P104.- PCU
122P104.- PCU
112P105.- GPR
122P105.- GPR
12F501.- COR
12F502.- BAR
12F509.- PTA
113P10001.- COR
113P10002.- BAR
113P10003.- GLI
113P10006.- LIC
11F101.- COR
11F102.- BAR
11F109.- PTA
12F301.- COR
12F302.- BAR
12F309.- PTA
82P10
112P10

GIF_I
GIF113P10_I
GIF93P10_I
GIF11LR10_I
GIF113P10_I
GIF113P10_F
GIF11LR10_F
GIF122P11_I
GIF122P10_I
GIF122P11_I
GIF122P10_F
GIF122P11_F
GIF92P10_I

_I
113P10_I
93P10_I
11LR10_I
113P10_I
113P10_F
11LR10_F
122P11_I
122P10_I
122P11_I
122P10_F
122P11_F
92P10_I

1.- COR
113P102.- BAR
93P102.- BAR
11LR102.- BAR
113P103.- GLI
113P106.- LIC
11LR106.- LIC
122P111.- COR
122P102.- BAR
122P112.- BAR
122P104.- PCU
122P114.- PCU
92P105.- GPR

183,175.49
28,470.69
139,636.36
238,003.36
183,175.49
300,294.76
139,636.36
300,294.76
281,015.72
300,294.76
183,175.49
152,184.03
173,971.94
238,003.36
183,175.49
152,184.03
183,175.49
152,184.03
183,175.49
152,184.03
133,699.19
133,699.19
133,699.19
161,259.13
161,259.13
161,259.13
161,259.13
26,063.97
26,063.97
26,063.97
2,373.52
2,373.52
2,373.52
139,222.65
183,175.49
300,294.76
281,015.72
139,636.36
300,294.76
300,294.76
139,636.36
173,971.94
152,184.03
173,971.94
152,184.03
173,971.94
238,003.36

GIF122P10_I
GIF122P11_I
GIF12F50_I
GIF12F50_I
GIF12F50_F
GIF113P1000_I
GIF113P1000_I
GIF113P1000_I
GIF113P1000_F
GIF11F10_I
GIF11F10_I
GIF11F10_F
GIF12F30_I
GIF12F30_I
GIF12F30_F
GIF122P50_I
GIF122P50_I
GIF122P50_F
GIF11F70_I
GIF11F70_I
GIF11F70_F

122P10_I
122P11_I
12F50_I
12F50_I
12F50_F
113P1000_I
113P1000_I
113P1000_I
113P1000_F
11F10_I
11F10_I
11F10_F
12F30_I
12F30_I
12F30_F
122P50_I
122P50_I
122P50_F
11F70_I
11F70_I
11F70_F

122P105.- GPR
122P115.- GPR
12F501.- COR
12F502.- BAR
12F509.- PTA
113P10001.- COR
113P10002.- BAR
113P10003.- GLI
113P10006.- LIC
11F101.- COR
11F102.- BAR
11F109.- PTA
12F301.- COR
12F302.- BAR
12F309.- PTA
122P501.- COR
122P502.- BAR
122P504.- PCU
11F701.- COR
11F702.- BAR
11F709.- PTA

GIF023P10-03_I
GIF113P10_I
GIF11LR10_I
GIF113P10_I
GIF113P10_F
GIF122P11_I
GIF022P10-03_I
GIF022P10-03_I
GIF122P11_I
GIF122P11_F
GIF122P11_I
GIF022P10-03_I
GIF023P11-03_I
GIF023P11-03_I
GIF023P11-03_I
GIF023P11-03_F
GIF12F50_I
GIF12F50_I
GIF12F50_F
GIF113P1000_I
GIF23P1000-03_I
GIF113P1000_I
GIF23P1000-03_I
GIF113P1000_I
GIF23P1000-03_I
GIF113P1000_F
GIF11F10_I
GIF11F10_I

023P10-03_I
113P10_I
11LR10_I
113P10_I
113P10_F
122P11_I
022P10-03_I
022P10-03_I
122P11_I
122P11_F
122P11_I
022P10-03_I
023P11-03_I
023P11-03_I
023P11-03_I
023P11-03_F
12F50_I
12F50_I
12F50_F
113P1000_I
23P1000-03_I
113P1000_I
23P1000-03_I
113P1000_I
23P1000-03_I
113P1000_F
11F10_I
11F10_I

023P10-031.- COR
113P102.- BAR
11LR102.- BAR
113P103.- GLI
113P106.- LIC
122P111.- COR
022P10-031.- COR
022P10-032.- BAR
122P112.- BAR
122P114.- PCU
122P115.- GPR
022P10-035.- GPR
023P11-031.- COR
023P11-032.- BAR
023P11-033.- GLI
023P11-036.- LIC
12F501.- COR
12F502.- BAR
12F509.- PTA
113P10001.- COR
23P1000-031.- COR
113P10002.- BAR
23P1000-032.- BAR
113P10003.- GLI
23P1000-033.- GLI
113P10006.- LIC
11F101.- COR
11F102.- BAR

152,184.03
173,971.94
133,699.19
133,699.19
133,699.19
161,259.13
161,259.13
161,259.13
161,259.13
26,063.97
26,063.97
26,063.97
2,373.52
2,373.52
2,373.52
25,397.22
25,397.22
25,397.22
275.64
275.64
275.64
5,479.98
300,294.76
139,636.36
300,294.76
300,294.76
173,971.94
133,286.80
133,286.80
173,971.94
173,971.94
173,971.94
133,286.80
87,466.69
87,466.69
87,466.69
87,466.69
133,699.19
133,699.19
133,699.19
161,259.13
5,351.44
161,259.13
5,351.44
161,259.13
5,351.44
161,259.13
26,063.97
26,063.97

GIF11F10_F
GIF12F30_I
GIF12F30_I
GIF12F30_F
GIF122P50_I
GIF122P50_I
GIF122P50_F
GIF023P2000-03_I
GIF023P2000-03_I
GIF023P2000-03_F
GIF11F70_I
GIF11F70_I
GIF11F70_F
GIF112P10_
GIF122P11_

11F10_F
12F30_I
12F30_I
12F30_F
122P50_I
122P50_I
122P50_F
023P2000-03_I
023P2000-03_I
023P2000-03_F
11F70_I
11F70_I
11F70_F
112P10_
122P11_

11F109.- PTA
12F301.- COR
12F302.- BAR
12F309.- PTA
122P501.- COR
122P502.- BAR
122P504.- PCU
023P2000-031.- COR
023P2000-032.- BAR
023P2000-034.- PCU
11F701.- COR
11F702.- BAR
11F709.- PTA
112P10
122P11

GIF3LRP170-03_I
GIF11LR10_I
GIF023P10-03_I
GIF023P10-03_I
GIF11LR10_I
GIF113P10_F
GIF11LR10_F
GIF032P10-03_I
GIF022P10-03_I
GIF032P10-03_I
GIF92P10_I
GIF022P10-03_F
GIF122P11_F
GIF92P10_I
GIF022P10-03_I
GIF032P10-03_I
GIF023P11-03_I
GIF023P11-03_I
GIF023P11-03_I
GIF023P11-03_F
GIF12F50_I
GIF02F50-03_I
GIF12F50_I
GIF02F50-03_I
GIF12F50_F
GIF33P1060-03_I
GIF23P1000-03_I
GIF33P1000_I
GIF33P1060-03_I
GIF23P1000-03_I
GIF33P1000_I
GIF113P1000_I
GIF113P1000_F
GIF3F10-03_I

3LRP170-03_I
11LR10_I
023P10-03_I
023P10-03_I
11LR10_I
113P10_F
11LR10_F
032P10-03_I
022P10-03_I
032P10-03_I
92P10_I
022P10-03_F
122P11_F
92P10_I
022P10-03_I
032P10-03_I
023P11-03_I
023P11-03_I
023P11-03_I
023P11-03_F
12F50_I
02F50-03_I
12F50_I
02F50-03_I
12F50_F
33P1060-03_I
23P1000-03_I
33P1000_I
33P1060-03_I
23P1000-03_I
33P1000_I
113P1000_I
113P1000_F
3F10-03_I

3LRP170-031.- COR
11LR102.- BAR
023P10-032.- BAR
023P10-033.- GLI
11LR103.- GLI
113P106.- LIC
11LR107.- LIS
032P10-031.- COR
022P10-032.- BAR
032P10-032.- BAR
92P102.- BAR
022P10-034.- PCU
122P114.- PCU
92P105.- GPR
022P10-035.- GPR
032P10-035.- GPR
023P11-031.- COR
023P11-032.- BAR
023P11-033.- GLI
023P11-036.- LIC
12F501.- COR
02F50-031.- COR
12F502.- BAR
02F50-032.- BAR
12F509.- PTA
33P1060-031.- COR
23P1000-031.- COR
33P10001.- COR
33P1060-032.- BAR
23P1000-032.- BAR
33P10002.- BAR
113P10003.- GLI
113P10006.- LIC
3F10-031.- COR

26,063.97
2,373.52
2,373.52
2,373.52
25,397.22
25,397.22
25,397.22
6,151.20
6,151.20
6,151.20
275.64
275.64
275.64
183,175.49
173,971.94
1,590.54
139,636.36
5,479.98
5,479.98
139,636.36
300,294.76
139,636.36
27,446.50
133,286.80
27,446.50
238,003.36
133,286.80
173,971.94
238,003.36
133,286.80
27,446.50
87,466.69
87,466.69
87,466.69
87,466.69
133,699.19
6,192.83
133,699.19
6,192.83
133,699.19
3,243.93
5,351.44
3,576.59
3,243.93
5,351.44
3,576.59
161,259.13
161,259.13
5,376.03

GIF11F10_I
GIF3F10-03_I
GIF11F10_F
GIF12F30_I
GIF12F30_I
GIF12F30_F
GIF122P50_I
GIF122P50_I
GIF122P50_F
GIF023P2000-03_I
GIF023P2000-03_I
GIF023P2000-03_F
GIF11F70_I
GIF11F70_I
GIF11F70_F

11F10_I
3F10-03_I
11F10_F
12F30_I
12F30_I
12F30_F
122P50_I
122P50_I
122P50_F
023P2000-03_I
023P2000-03_I
023P2000-03_F
11F70_I
11F70_I
11F70_F

11F102.- BAR
3F10-032.- BAR
11F109.- PTA
12F301.- COR
12F302.- BAR
12F309.- PTA
122P501.- COR
122P502.- BAR
122P504.- PCU
023P2000-031.- COR
023P2000-032.- BAR
023P2000-034.- PCU
11F701.- COR
11F702.- BAR
11F709.- PTA

26,063.97
5,376.03
26,063.97
2,373.52
2,373.52
2,373.52
25,397.22
25,397.22
25,397.22
6,151.20
6,151.20
6,151.20
275.64
275.64
275.64

FABRICA

15

Reporte Resumen de Traslados de Hojalata entre Departamentos

MENU

AL 31 DE MARZO
Ao/Mes

TIPO

200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

339129092.xls

Proceso
Enva
1.- COR
1.- COR
1.- COR
1.- COR
1.- COR
2.- BAR
2.- BAR
3.- GLI
3.- GLI
5.- GPR
6.- LIC
7.- LIS
4.- PCU
4.- PCU
6.- LIC
9.- PTA
6.- LIC
9.- PTA

Proc.
Recibe
2.- BAR
2.- BAR
2.- BAR
2.- BAR
2.- BAR
9.- PTA
9.- PTA
6.- LIC
6.- LIC
4.- PCU

Orden

Cdigo Pto

Descripcin

Cantidad

032P10-03
307109-02 Envase 307x109 0.16 Int. Alum. Ext. T
23P1000-03
300407-02 Envase 300/214x407 F/F Liso Interior
33P1060-03
300407-02 Envase 300/214x407 F/F Liso Interior
3LRP170-03
211300-06 Envase 211 /208.5x300 F/F Liso Interi
33P1000
300407-01 Envase 300/214x407 F/F Blanco Interi
12F50
307F0-01-02 Tapa 307
11F10
211F0-04-00 Tapa 211
023P10-03
211300-06 Envase 211 /208.5x300 F/F Liso Interi
023P11-03 211300HO-01 Envase 211 /208.5x300 F/F Liso Interi
022P10-03
307109-02 Envase 307x109 0.16 Int. Alum. Ext. T
113P10
211300-04 Envase 211/208.5x300 F/F Bco.Int.10
11LR10
211300-04 Envase 211/208.5x300 F/F Bco.Int.10
022P10-03
307109-02 Envases 307x109 0.16
122P11
307109-02 Envases 307x109 0.16
023P11-03
211300-06 Envase 211/208.5x300 F/F Bco.Int.25
12F50
307F0-01-02 Tapa 307
113P1000
300407-01 Envase 300x407
11F10
0211F0-04-00 Tapa 211

Traslados

104,541
2,016
17,126
14,884
36,637
9,537
1,193
11,217
5,523
16,242
367,920
231,890
3,722,520
356,160
1,360,800
2,648,754
1,359,072
140,415

Unid

OP

Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Lamina
Envases
Envases
Envases
Envases
Envases
Tapas
Envases
Tapas

I
I
I
I
I
I
I
I
I
I
F
F
F
F
F
F
F
F

Cant/Lam
36
32
32
60
32
110
156
60
60
36
1
1
1
1
1
1
1
1

Prod. Mala Unid. Malas

4,373
381
5,290
674
9,672
42,201
9,445
5,245

4,373
381
5,290
674
9,672
42,201
9,445
5,245

Unidades
3,763,476
64,512
548,032
893,040
1,172,384
1,049,070
186,108
673,020
331,380
584,712
367,920
231,890
3,722,520
356,160
1,360,800
2,648,754
1,359,072
140,415

HRS_S

62.83
79.25
758.03
75.99
248.98
295.51
193.96
66.82

12/04/2016

FABRICA
Reporte Resumen de Traslados de Hojalata entre Departamentos

200208
200208
200208
200208
200208
200208
200208
200208
200208
200209
200209
200209
200209
200209
200209

1
1
1
1
1
1
1
1
1
2
2
2
2
2
2

Proceso
Enva
1.- COR
2.- BAR
3.- GLI
6.- LIC
1.- COR
2.- BAR
4.- PCU
5.- GPR
1.- COR
1.- COR
2.- BAR
5.- GPR
4.- PCU
6.- LCU
6.- LCU

200210
200210
200210
200210

1
1
1
1

1.- COR
2.- BAR
3.- GLI
6.- LIC

Ao/Mes

TIPO

339129092.xls

Proc.
Recibe
2.- BAR
3.- GLI
6.- LIC

2.- BAR
3.- GLI
6.- LIC

2.- BAR
5.- GPR
4.- PCU
2.- BAR
2.- BAR
5.- GPR
4.- PCU

MENU

Orden

Cdigo Pto

Descripcin

83P10
83P10
83P10
83P10
82P10
82P10
82P10
82P10
82P10
82P10
82P10
82P10
82P10
83P10
93P10

211300-04
211300-04
211300-04
211300-04
307109-02
307109-02
307109-02
307109-02
307109-02
307109-50
307109-50
307109-50
307109-50
211300-04
211300-04

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 307x109 0.16
Envase 211/208.5X300 Int. Bco.
Envase 211/208.5X300 Int. Bco.

46,330
984,946
95,250
20,229
268,800
58,758
3,648
91,841
134,816
119,564
1,686,720
164,174
1,103,226

93P10
93P10
93P10
93P10

211300-04
211300-04
211300-04
211300-04

Envase 211/208.5x300 F/F Bco.Int.

Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.
Envase 211/208.5x300 F/F Bco.Int.

29,937
14,103
567,160

Traslados_H

Cantidad

Unid

OP

Cant/Lam

Prod. Mala Unid. Malas

Unidades

Laminas
Laminas
Unidades
Unidades
Laminas
Laminas
Unidades
Tiras
Lamina
Lamina
Lamina
Tiras
Envase
Envase
Envase

I
I
I
F
I
I
F
I
I
I
I
I
F
F
F

60
60
1
1
36
36
1
12
36
36
36
12
1
1
1

60,100
54,000
202,032
6,720
115,704
74,160
59,592
63,000

2,779,800
984,946
3,429,000
728,244
268,800
705,096
131,328
3,306,276
4,853,376
1,434,768
1,686,720
164,174
1,103,226

Lamina
Lamina
Plantilla
Envases

I
I
I
F

60
60
1
1

92,220
123,426

1,796,220
14,103
567,160

12/04/2016

FABRICA
COSTO INVENTARIO EN PROCESO
AL 31 DE MARZO
Ao/Mes
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

Orden

Cdigo

05

MENU

Descripcin

82P10
307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
83P10
211300-04 Envase 211/208.5x300 F/F Blanco.Interior
93P10
211300-04 Envase 211/208.5x300 F/F Blanco.Interior
92P10
307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
113P10
211300-04 Envase 211/208.5x300 F/F Blanco.Interior
112P10
307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
113P1000
300407-01 Envase 300/214x407 F/F Blanco Interior
11LR10
211300HO-01Lamina 211 Int. Blanco
11F70
600FOV-01-0 Tapa Oval 1 Libra
11F10
211F0-04-00 Tapa 211
122P10
307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
12F30
208F0-04-00 Tapa 208.5
12F50
307F0-01-02 Tapa 307
122P50
600108-01 Envase 600x108 Oval 1Lb
122P11
307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
023P2000-03 401411-01 Envase 401x411 0.17
022P10-03 307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
023P10-03 211300-06 Envase 211 /208.5x300 F/F Liso Interior 100/25
23P1000-03 300407-02 Envase 300/214x407 F/F Liso Interior
023P11-03 211300-04 Envase 211/208.5x300 F/F Blanco.Interior 25/25
02F50-03
307FO-01-02 Fondo 307 Unt. Alum. Ext. Transparente
3F10-03
211FO-04-00 Tapa 211
032P10-03 307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
3LRP170-03 211300-06 Envase 211 /208.5x300 F/F Liso Interior 100/25
33P1060-03 300407-02 Envase 300/214x407 F/F Liso Interior
03LSP10-03 307109-02 Envase 307x109 0.16 Int. Alum. Ext. Transp.
33P1000
300407-01 Envase 300/214x407 F/F Blanco Interior

Unid. En Proceso
161,264
1,855,051
448,622
496,025
1,365,142
952,899
547,584
3,697,621
191,240
6,384,318
41,908
3,927,644
1,715,660
2,022,380
1,508,014
1,233,848
975,806
990,880
694,316
3
6,623,955
4,238,244
5,035,097
1,169,355
492,082
988,621

Hojalata
25,146
227,028 315,436
73,819
153,756
12,738
138,446
512,221
38,579
318,756
5,744
183,059
122,035
644,004
220,982
442,005
131,303
128,406
168,122
- 474,856
211,619
748,823
158,583
125,265
251,421

Barnices
1,500
0.00
143,658
174,736
99,641
103,919
37,977
212,764
77,373
64,804
17,973
64,049
38,400
10,307
22,280
220
2,862
26,294
101,697
10,898
661

Otros Mat.
-

M.O.D

13,372
49,728
1,149
12,464
23,403
5,956
22,832
276
11,465
11,713
2,374
4,756
25,397
2,804 6,151
10,195
5,480
5,351
49 6,193
5,376
27,446
1,591
3,244
3,577

G.I.F.

Costo Total

92,338
132,356.14
227,027.53
176,725
685,546.63
10,505
260,209.32
76,956
342,818.36
222,729
362,788.92
38,390
220,768.43
175,007
922,823.93
1,831
40,684.88
87,138
494,732.62
100,481
182,741.41
13,393
198,825.92
36,796
181,558.73
173,260
906,710.56
19,924
198,253.53
32,828
480,984.56
71,780
251,677.78
31,544
175,737.17
29,808
225,561.56
388 657.11
38,103
522,013.99
43,405
286,693.60
213,696 1,091,661.98
9,346
169,519.76
25,639
165,045.99
21,414
277,072.75

47,757,577.55

5,832,152.28

1,211,572.81

Hojalata

Barnices

256,633.35

1,702,800.50

9,003,158.93

M.O.D

G.I.F.

Costo Total

Prueba de Costos Resumida

AL 31 DE MARZO
Salidas a Planta del Periodo
MP_HO
MP_OM
MP_EM
MP_BA
M.O.D
G.I.F.
Total Consumo Materias Primas
Asignacin de consumos
Pto. Terminado
Componentes
Var. Inv. Proceso
Inv. Proceso Final
Inv. Proceso Inicial
Ajuste Inventario en proceso
Total Materias primas
Sub (sobre) Valuacin

339129092.xls

Otros Mat.

2,688,354.77
89,204.43
478,097.47
490,375.52

Cost_Inv_Proceso

2,688,354.77

478,097.47

89,204.43

490,375.52

2,636,970.59
2,636,970.59

1,416,587.08

489,823.47

89,204.43

492,158.61

2,621,147.08

5,832,152.28
4,560,384.58
2,688,354.77
-

1,211,572.81
1,223,298.81

256,633.35
258,416.44

1,702,800.50
1,686,976.99

490,375.52
-

2,636,970.59
-

478,097.47
-

89,204.43
-

9,003,158.93
7,729,076.82

12/04/2016

FABRICA

16
MENU

CONTROL DE HOJALATA EN PROCESO

AL 31 DE MARZO
Al :
Ao/Mes
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303
200303

339129092.xls

Orden
82P10
83P10
93P10
92P10
113P10
112P10
113P1000
11LR10
11F70
11F10
122P10
12F30
12F50
122P50
122P11

Cod_Pto
307109-02
211300-04
211300-04
307109-02
211300-04
307109-02
300407-01
211300HO-01
600FOV-01-01
211F0-04-00
307109-02
208F0-04-00
307F0-01-02
600108-01
307109-02

Descripcin
Envase 307x109 0.16 Int. Alum. Ext. Transp.
Envase 211/208.5x300 F/F Blanco.Interior
Envase 211/208.5x300 F/F Blanco.Interior
Envase 307x109 0.16 Int. Alum. Ext. Transp.
Envase 211/208.5x300 F/F Blanco.Interior
Envase 307x109 0.16 Int. Alum. Ext. Transp.
Envase 300/214x407 F/F Blanco Interior
Lamina 211 Int. Blanco
Tapa Oval 1 Libra
Tapa 211
Envase 307x109 0.16 Int. Alum. Ext. Transp.
Tapa 208.5
Tapa 307
Envase 600x108 Oval 1Lb
Envase 307x109 0.16 Int. Alum. Ext. Transp.

C/L
36
60
60
36
60
36
32
60
32
156
36
196
110
24
36

Inv_Proceso

Bodega_Cortadora
Bod_S
Bod_Dev
87,035
51,971
48,768
141,153
115,384
166,599
97,638
76,353
5,976
41,954
124,126
20,039
56,529
84,301
175,668

Malas Corte
8,826
224
317
15
23
435
60
80
97
70
173
332
532

Ent_Bar
168,136
16,428
102,601
140,038
60,061
104,355
98,274
29,902
1,028
27,804
124,126
20,039
47,565
85,195
128,054

Barnizadora
Sal_Bar
155,045
58,869
137,949
73,207
89,494
96,017
29,905
311
15,127
123,722
324
50,511
33,440
126,240

Malas
Proceso
2,060
11,031
1,002
15,426
1,626
42,106
2,086
3
381 13,527
181
14,680
253
2,004
120 123
717
57
12,620
404
0
19,715
- 2,946
32
51,723
442
1,372

12/04/2016

16

Ent_Gui
155,045
58,869
137,949
73,207
89,494
96,017
29,905
123,722
126,240

339129092.xls

GUILLOTINAS
Sal_Gui
Malas
Proceso
59,441
95,604
995
1
57,874
53,915
152
83,883
91,322
720 18,835
48,193
98
41,203
40,146
396
55,475
29,905
83,906
213
39,602
110,686
210
15,344

Unidades
Ent_Bar Producidas
59,441
2,831,520
1,149,120
995
2,169,706
53,915
4,489,848
91,322
5,355,040
48,193
5,002,452
40,146
2,518,140
854,699
311
15,127
140,415
83,906
4,385,816
324
50,511
4,388,914
33,440
110,686
4,784,640

Inv_Proceso

Unidades
Malas
66,312
54,000
210,135
15,087
136,805
32,178
37,910
21,638
11,121
18,598
113,690
88
7,934

Lam.
Procesadas
80,495
20,052
39,664
125,137
91,531
139,851
79,877
14,606
971
122,345
40,932
4
133,127

Lam en
Proceso
4,480
30,918
7,477
13,778
22,752
26,469
17,112
61,627
5,976
40,926
1,164
20,039
15,597
84,266
41,889

12/04/2016

FABRICA
Estructura de Costos por Millar
Tipo Cambio
Mes
Promedio 2001
Producto
Hojalata
Componente
Barnices
Otros Materiales
Valor Agregado
***
M.O.D.
G.I.F.
G.A.V.
G. Administ
G. Ventas
G.Financieros
Costos
Flete / Ventas
Fondo 211
Empaque
Costo Total
Precio Venta
% Util/Ventas
Produccin en Miles
Unidades Malas
% Desperdicio
Unidades / T.M Real
Unidades / T.M Std

Mes
Producto
Hojalata
Componente
Barnices
Otros Materiales
Valor Agregado
***
M.O.D.
G.I.F.
G.A.V.
G. Administ
G. Ventas
G.Financieros
Costos
Flete / Ventas
Fondo 307
Empaque
Costo Total
Precio Venta
% Util/Ventas
Produccin en Miles
Unidades Malas en mile
% Desperdicio
Unidades / T.M Real
Unidades / T.M Std

Mes
Producto
Hojalata
Componente
Barnices
Otros Materiales
Valor Agregado
***
M.O.D.
G.I.F.
G.A.V.
G. Administ
G. Ventas
G.Financieros
Costos
Flete / Ventas
Fondo 300
Empaque
Costo Total
Precio Venta
% Util/Ventas
Produccin en Miles
Unidades Malas en mile
% Desperdicio
Unidades / T.M Real
Unidades / T.M Std

339129092.xls

9.91
Aug-02

211300-04
0.0%
0.0%
-

PROMEDIO 2001

18.76
13.88

10.88
Sep-02

10.18
Oct-02

10.18
Nov-02

10.18
Dec-02 Promedio 2002

15.30

22.58
13.30
0.00
5.27
80.32

18.05
13.86
2.06
9.39
52.05

13.46
13.86
0.55
4.67
305.95

2.13
13.17
25.72
18.62
7.10
3.61
77.28

4.56
24.01
7.87
6.41
1.46
11.13
79.55

16.85
63.46
7.88
3.88
4.00
12.44
141.79

17.27
###
94.54
64.01
-34.9%
985
54
5.5%
###
47,586

16.81
96.37
###
-50.5%
1,267
63
5.0%

16.81
158.60
63.42
-150.1%
567
216
38.0%

16.28
35.77
5.44
2.80
2.64
9.12
109.97
2.17
16.82
128.96
63.17
-104.1%
499
42
8.5%

41.21
264.74
16.31
10.37
5.93
1.73
356.54
4.62
16.82
377.98
62.75
-502.3%
277
99
35.8%

###

47,586

47,586

47,586

Sep-02

Oct-02

Nov-02

Dec-02

Aug-02

10.85
Feb-03

10.88
Mar-03
Promedio 2003

11.35
13.12
4.29
4.52
21.96

10.30
13.00
4.71
3.11
20.14

11.47
14.04
5.00
1.60
101.72

3.25
18.71
3.27
2.08
1.19
15.87
74.39
3.06
15.93
###
93.39
67.48
-38.4%
2,125
68
3.2%

3.02
17.13
5.81
2.08
3.73
11.32
68.39
2.95
15.78
87.13
64.01
-36.1%
3,208
47
1.5%

16.70
85.02
7.79
3.10
2.26
2.43
141.63
2.95
19.28
163.86
63.84
-156.7%
600
17
2.9%

47,586

47,586

47,586

Jan-03

Feb-03

Mar-03 Promedio 2003

13.85
6.01
19.39

13.60
5.03
15.92

3.13
16.26
5.61
3.57
2.05
27.27
72.14
6.37
18.58
###
97.09
62.64
-55.0%
4,211
53
1.3%

3.18
12.74
7.26
2.60
4.66
14.14
55.94
6.45
20.08
82.47
60.11
-37.2%
3,494
18
0.5%

12.40
3.62
15.13
3.03
12.10
9.73
3.87
2.83
3.03
40.88
6.43
20.03
67.35
59.95
-12.3%
4,079
16
0.4%

38,092

38,092

38,092

Envase 211/208.5x300 F/F Bco.Int.100/25

17.18
13.30
0.00
1.51
28.57

307109-02

10.75
Jan-03

18.01
13.64
0.66
5.21
96.44
16.21
80.23
12.64
8.42
4.23
7.60
3.39
16.91
171.29
63.47
-168%
719.21
94.86
0.19
47,586

11.04
13.39
4.67
3.08
47.94
7.66
40.28
5.62
2.42
2.40
9.88
94.80
2.99
17.00
114.79
65.11
-77.07%
1,977.51
44.09
2.51%
47,586

Envase 307x109 0.16

27.46
12.47

16.71
###
###
###
9.02

15.65
0.61
24.06

14.32
0.18
23.62

19.33
0.05
12.26

15.23
6.57
19.43

1.32
11.15
7.77
52.91
5.22
20.58
73.49
73.66
0.2%
2,718
23
0.8%

1.36
7.65
7.67
5.56
2.12
1.08
34.48
19.54
###
54.02
67.32
19.8%
269
7
2.5%

4.42
19.64
10.45
8.51
1.93
14.77
65.53
6.55
19.02
91.10
59.56
-53.0%
1,687
249.46
14.8%

5.30
18.32
10.00
4.93
5.08
15.79
63.91
6.27
19.19
89.37
59.56
-50.1%
3,585
10
0.3%

3.47
8.80
6.70
3.45
3.26
11.23
49.58
6.00
19.74
75.32
59.32
-27.0%
4,382
17
0.4%

3.60
15.83
19.03
12.11
6.93
2.02
62.29
6.53
19.62
88.45
59.32
-49.1%
3,509
53
1.5%

38,092

###

38,092

38,092

38,092

Sep-02

Oct-02

Nov-02

Dec-02 Promedio 2002

Jan-03

Feb-03

Mar-03 Promedio 2003

0.0%
0.0%
28,425

0.0%
0.0%
28,425

33.82
15.57
8.50
7.01
89.33
12.88
76.44
4.09
2.60
1.49
19.84
178.15
15.57
193.73
104.44
-85.5%
215
19
8.9%

29.13
24.85
11.72
4.12
36.07
4.88
31.19
9.72
3.48
6.24
18.95
134.57
4.21
15.43
164.71
103.48
-59.2%
944
40
4.2%

27.20
25.04
9.38
3.29
35.20
5.11
30.09
13.04
5.19
3.79
4.07
113.16
4.45
15.39
133.00
103.12
-29.0%
1,359
11
0.8%

28,425

28,425

28,425

PROMEDIO 2001

Aug-02

300407-01
0.0%
0.0%
-

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.0%
###
###
0.0%
###
28,425

16.25
1.48
17.68
3.63
14.05
10.77
6.91
3.86
8.98
6.34
19.42
79.65
61.01
-32%
2,686.52
67.12
3.89%
38,092

13.28
4.89
16.81
3.11
13.70
7.53
3.35
3.18
14.82
56.32
6.42
19.56
82.30
60.90
-35%
3,928.06
29.03
1%
38,092

Envase 300x407
0.0%
0.0%
###

0.0%
0.0%
28,425

Cost_Millar

30.05
21.82
9.87
4.81
53.53
7.62
45.91
8.95
3.75
3.84
14.29
141.96
4.33
15.46
163.81
103.68
-58%
839.38
23.24
5%
28,425

12/04/2016

Mes
Producto
Hojalata
Componente
Barnices
Otros Materiales
Valor Agregado
***
M.O.D.
G.I.F.
G.A.V.
G. Administ
G. Ventas
G.Financieros
Costos
Flete / Ventas
Empaque
Costo Total
Precio Venta
% Util/Ventas
Produccin en Miles
Unidades Malas en mile
% Desperdicio
Unidades / T.M Real
Unidades / T.M Std

Aug-02

Sep-02

Tapa 307

307F0-01-02
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
71,964

0211F0-04-00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
109,045

Mes
Producto
Hojalata
Componente
Barnices
Otros Materiales
Valor Agregado
***
M.O.D.
G.I.F.
G.A.V.
G. Administ
G. Ventas
G.Financieros
Costos
Flete / Ventas
Empaque
Costo Total
Precio Venta
% Util/Ventas
Produccin en Miles
Unidades Malas en mile
% Desperdicio
Unidades / T.M Real
Unidades / T.M Std

339129092.xls

Aug-02

Oct-02

Nov-02

Dec-02 Promedio 2002

Jan-03

Feb-03

0.0%
0.0%
71,964

0.0%
0.0%
71,964

0.0%
0.0%
71,964

0.0%
0.0%
71,964

0.0%
0.0%
71,964

6.83
0.54
21.19
3.06
18.13
3.84
1.37
2.47
7.49
39.89
39.89
0.0%
1,740
68
3.9%

6.70
0.98
18.63

71,964

71,964

Dec-99

Oct-02

Nov-02

Dec-02

Jan-03

Feb-03

Mar-03 Promedio 2003

0.0%
0.0%
109,045

0.0%
0.0%

4.95
1.20
71.13

109,045

109,045

Dec-99

Mar-03 Promedio 2003

2.47
16.16
5.15
2.05
1.50
1.61
31.46
31.46
0.0%
2,649
53
2.0%

6.76
0.76
19.91
2.76
17.15
4.50
1.71
1.98
4.55
35.67
35.67
2,194
61
2.97%
71,964

Fondo 211 Int. Bco. Fepsa

0.0%
0.0%
###

0.0%
0.0%
109,045

0.0%
0.0%
109,045

Cost_Millar

0.0%
0.0%
109,045

9.56
61.58
3.40
1.35
0.99
1.06
80.68
80.68
0.0%
140
11
7.9%

4.95
1.20
71.13
9.56
61.58
3.40
1.35
0.99
1.06
80.68
80.68
140
11
7.92%
109,045

12/04/2016

FABRICA
VENTAS DE MARZO

Codigo
Descripcion
0202F0-00 Tapa 202
Total 0202F0-01
0211F0-01 Tapa 211
0211F0-01 Tapa 211
0211F0-01 Tapa 211
0211F0-01 Tapa 211
Total 02111F0-04
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
0300F0-01 Tapa 300
Total 0300F0-04
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
0307F0-03 Tapa 307
Total 0307F0-03
0912T0-00 Tapa Blanca C/Flex
0912T0-00 Tapa Blanca C/Flex
0912T0-00 Tapa Blanca C/Flex
Total 0912T0-00
0912T0-01 Tapa Blanca Lisa
0912T0-01 Tapa Blanca Lisa
Total 0912T0-01
202308-04 Bote 202 x 308
Total 202308-04
211300-04 Bote 211 x 300
211300-04 Bote 211 x 300
211300-04 Bote 211 x 300
211300-04 Bote 211 x 300
Total 211300-04
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214

Unidades
1,064,764
1,064,764
191,520
191,520
191,520
191,520
766,080
98,496
98,496
98,496
98,496
98,496
98,496
98,496
98,496
98,496
98,496
98,496
1,083,456
268,800
295,680
295,680
255,360
268,800
268,800
268,800
268,800
120,960
268,800
295,680
268,800
282,240
255,360
288,960
268,800
268,800
268,800
4,777,920
50
30
85
165
50
20
70
1,064,764
1,064,764
191,520
191,520
191,520
191,520
766,080
98,496
N/C
98,496
N/C
98,496
N/C
98,496
N/C
98,496
N/C
98,496

Documento
1302

Fecha
31-Mar-03

Cliente

1296
1297
1300
1301

31-Mar-03
31-Mar-03
31-Mar-03
31-Mar-03

080
080
080
080

1256
1259
1260
1261
1262
1264
1265
1267
1278
1279
1280

5-Mar-03
6-Mar-03
7-Mar-03
7-Mar-03
7-Mar-03
7-Mar-03
11-Mar-03
12-Mar-03
20-Mar-03
24-Mar-03
24-Mar-03

080
080
080
080
080
080
080
080
080
080
080

1254
1255
1258
1263
1266
1268
1271
1272
1273
1274
1277
1281
1283
1286
1292
1293
1294
1299

3-Mar-03
5-Mar-03
6-Mar-03
8-Mar-03
11-Mar-03
12-Mar-03
14-Mar-03
17-Mar-03
18-Mar-03
18-Mar-03
20-Mar-03
25-Mar-03
25-Mar-03
27-Mar-03
31-Mar-03
31-Mar-03
31-Mar-03
31-Mar-03

080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080

1257
1275
1276

6-Mar-03
19-Mar-03
19-Mar-03

181
181
163

1257
1275

6-Mar-03
19-Mar-03

181
181

1302

31-Mar-03

1296
1297
1300
1301

31-Mar-03
31-Mar-03
31-Mar-03
31-Mar-03

080
080
080
080

1256
415
1259
416
1260
417
1261
418
1262
419
1264

5-Mar-03
13-Mar-03
6-Mar-03
13-Mar-03
7-Mar-03
13-Mar-03
7-Mar-03
13-Mar-03
7-Mar-03
13-Mar-03
7-Mar-03

080
080
080
080
080
080
080
080
080
080
080

Sub-Total

Iva

960,253.81

133,016.39
133,016.39
133,016.39
133,016.39
532,065.56
110,588.35
75.84
110,588.35
75.84
110,588.35
75.84
110,588.35
75.84
110,588.35
75.84
110,588.35

Total

19,952.46
19,952.46
19,952.46
19,952.46
79,809.83
16,588.25
11.38
16,588.25
11.38
16,588.25
11.38
16,588.25
11.38
16,588.25
11.38
16,588.25

960,253.81

152,968.85
152,968.85
152,968.85
152,968.85
611,875.39
127,176.60
87.22
127,176.60
87.22
127,176.60
87.22
127,176.60
87.22
127,176.60
87.22
127,176.60

FABRICA
VENTAS DE MARZO

Codigo
Descripcion
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
300407-01 Bote 300 x 214
Total 300407-04
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
307109-02 Bote 307 x 109
Total 307109-50
912150-03 Cubeta 19 LT Blanca
912150-03 Cubeta 19 LT Blanca
912150-03 Cubeta 19 LT Blanca
Total 912150-03
999999-00 Grea
999999-00 Tambos
999999-00 Tambos
Total Desperdicio
Cancelada
999999-00 Desperdicio Cobre
999999-00 Desperdicio Grea
Total general

Unidades
N/C
98,496
N/C
98,496
N/C
N/C
N/C
N/C
N/C
98,496
98,496
98,496
1,083,456
268,800
295,680
295,680
255,360
268,800
268,800
268,800
268,800
120,960
268,800
295,680
268,800
282,240
255,360
288,960
268,800
268,800
268,800
4,777,920
100
50
85
235
14,167
10
10
14,187
9,647
17,313
15,426,057

Documento
420
1265
421
1267
410
411
412
413
414
1278
1279
1280

Fecha
13-Mar-03
11-Mar-03
13-Mar-03
12-Mar-03
13-Mar-03
13-Mar-03
13-Mar-03
13-Mar-03
13-Mar-03
20-Mar-03
24-Mar-03
24-Mar-03

Cliente
080
080
080
080
080
080
080
080
080
080
080
080

1254
1255
1258
1263
1266
1268
1271
1272
1273
1274
1277
1281
1283
1286
1292
1293
1294
1299

3-Mar-03
5-Mar-03
6-Mar-03
8-Mar-03
11-Mar-03
12-Mar-03
14-Mar-03
17-Mar-03
18-Mar-03
18-Mar-02
20-Mar-03
25-Mar-03
25-Mar-03
27-Mar-13
31-Mar-03
31-Mar-03
31-Mar-03
31-Mar-03

080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080
080

1257
1275
1276

6-Mar-03
19-Mar-03
19-Mar-03

181
181
163

1270
1269
1284

14-Mar-03
13-Mar-03
26-Mar-03

060
Contado
Contado

1282
1289
1298

27-Mar-03
31-Mar-03

Condulimex
060

DETERMINACION DE PRECIO DE VENTA POR MILLAR

Tipo de Bote
Unidades
Precio Vta.
307x109 Fepsa 0.14
307x109 Fepsa 0.16
4,777,920 3,116,207.22
300x411
1,083,456 1,215,561.77
211
766,080
532,065.56
202
1,064,764
960,253.81
Cubeta Blanca 19 Lts
235
6,580.00
Cubeta Azul 19 Lts
Cubeta 04 Lts
Bote Oval 8 oz
-

P.V.Millar
59.95
103.12
63.84
82.89
2,573.53
-

Sub-Total
75.84
110,588.35
75.84
110,588.35
75.84
75.84
75.84
75.84
75.84
110,588.35
110,588.35
110,588.35
1,215,561.77
175,314.05
192,845.45
192,845.45
166,548.35
175,314.05
175,314.05
175,314.05
175,314.05
78,891.32
175,314.05
192,845.45
175,314.05
184,079.75
166,548.35
188,462.60
175,314.05
175,314.05
175,314.05
3,116,207.22
2,800.00
1,400.00
2,380.00
6,580.00
7,083.50
450.00
450.00
7,983.50
-

135,058.00
8,706.50
5,982,416.36

tc
652.21
1,121.93
694.53
901.85
28,000.00

Iva
11.38
16,588.25
11.38
16,588.25
11.38
11.38
11.38
11.38
11.38
16,588.25
16,588.25
16,588.25
182,334.27
26,297.11
28,926.82
28,926.82
24,982.25
26,297.11
26,297.11
26,297.11
26,297.11
11,833.70
26,297.11
28,926.82
26,297.11
27,611.96
24,982.25
28,269.39
26,297.11
26,297.11
26,297.11
467,431.08
420.00
210.00
357.00
987.00
1,062.53
67.50
67.50
1,197.53
20,258.70
1,305.98
753,324.38

10.88

Total
87.22
127,176.60
87.22
127,176.60
87.22
87.22
87.22
87.22
87.22
127,176.60
127,176.60
127,176.60
1,397,896.04
201,611.16
221,772.27
221,772.27
191,530.60
201,611.16
201,611.16
201,611.16
201,611.16
90,725.02
201,611.16
221,772.27
201,611.16
211,691.71
191,530.60
216,731.99
201,611.16
201,611.16
201,611.16
3,583,638.30
3,220.00
1,610.00
2,737.00
7,567.00
8,146.03
517.50
517.50
9,181.03
-

155,316.70
10,012.48
6,735,740.74