Rec 128 14 PDF

HOJA
DE
COMPLEJO PETROQUMICO PAJARITOS

SUPERINTENDENCIA DE RECURSOS MATERIALES
FOLIO:
RECUENTO DE EXISTENCIAS EN CUENTA 1307
FECHA: 28-OCT-14
MOTIVO DEL RECUENTO:

PROGRAMA ANUAL DE RECUENTOS CICLICOS
C A N T I D A D
I M P O R T E
CONTABLE
SOBRANTE
CODIFICACIN
LOCALIZACIN
U.M.
02.16.862
BC.1.03.CAR-009.M
PZA
44377.5
$44,377.50
$44,377.50
$.00
$.00
02.29.138
BC.1.03.CAR-009.M
PZA
11174.69492
$11,174.69
$11,174.69
$.00
$.00
16.74.045
TAP.0.00.00.M
PZA
150
150
840.57143
$126,085.71
$126,085.71
$.00
$.00
16.74.594
TAP.0.00.00.M
PZA
459
459
65
$29,835.00
$29,835.00
$.00
$.00
30.14.250
BC.1.02.CAR-024.M
PZA
64
64
103.4356688
$6,619.88
$6,619.88
$.00
$.00
31.06.780
BB.1.02.CAR-014.M
PZA
11
11
139425
$1,533,675.00
$1,533,675.00
$.00
$.00
31.06.789
BB.1.02.CAR-014.M
PZA
109428
$218,856.00
$218,856.00
$.00
$.00
31.06.865
BB.1.02.CAR-014.M
PZA
168498
$168,498.00
$168,498.00
$.00
$.00
31.06.883
BB.1.02.CAR-002.M
PZA
96063
$288,189.00
$288,189.00
$.00
$.00
10
31.06.895
BB.1.02.CAR-002.M
PZA
95667
$95,667.00
$95,667.00
$.00
$.00
11
31.24.020
BB.1.02.CAR-002.M
PZA
52970
$52,970.00
$52,970.00
$.00
$.00
12
31.24.116
BB.1.02.CAR-002.M
PZA
273366
$273,366.00
$273,366.00
$.00
$.00
13
31.24.304
BB.1.02.CAR-002.M
PZA
92060.66667
$184,121.33
$184,121.33
$.00
$.00
14
31.24.306
BB.1.02.CAR-002.M
PZA
27812.66667
$55,625.33
$55,625.33
$.00
$.00
15
31.24.311
BB.1.02.CAR-002.M
PZA
112725
$112,725.00
$112,725.00
$.00
$.00
16
31.24.330
BB.1.02.CAR-002.M
PZA
33038
$66,076.00
$66,076.00
$.00
$.00
17
31.24.333
BB.1.02.CAR-002.M
PZA
32739.584
$32,739.58
$32,739.58
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
FSICO
FALTANTE
COMO CONSTANCIA DE LA VERACIDAD DE LOS DATOS ANOTADOS EN EL PRESENTE DOCUMENTO, LAS PERSONAS QUE EN LAS DIFERENTES FASES INTERVINIERON, FIRMAN AL CALCE.
ELABORA
CONTRERAS PIMENTEL MARCO ANTONIO
CONFORME
FRANCISCO CRUZ RAMOS F.- 484727
VALIDA
RENATO CAMACHO REYNA F.- 137109
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre
ING. RAUL CERVANTES BARRERA F.- 214588

REV.:02
HOJA
DE

FOLIO:
FECHA: 28-OCT-14

C A N T I D A D
I M P O R T E
CONTABLE
SOBRANTE
CODIFICACIN
LOCALIZACIN
U.M.
18
31.24.334
BB.1.02.CAR-002.M
PZA
82395.5
$82,395.50
$82,395.50
$.00
$.00
19
31.24.335
BB.1.02.CAR-017.M
PZA
184538.5
$369,077.00
$369,077.00
$.00
$.00
20
31.24.339
BB.1.02.CAR-005.M
PZA
54824
$109,648.00
$109,648.00
$.00
$.00
21
31.24.343
BB.1.02.CAR-005.M
PZA
39740
$39,740.00
$39,740.00
$.00
$.00
22
31.24.344
BB.1.02.CAR-014.M
PZA
96986
$96,986.00
$96,986.00
$.00
$.00
23
31.24.355
BB.1.02.CAR-014.M
PZA
128340
$128,340.00
$128,340.00
$.00
$.00
24
31.27.103
BB.1.02.CAR-014.M
PZA
145460
$290,920.00
$290,920.00
$.00
$.00
25
31.27.104
BB.1.02.CAR-005.M
PZA
116064
$232,128.00
$232,128.00
$.00
$.00
26
31.27.105
BB.1.02.CAR-005.M
PZA
76173.5
$152,347.00
$152,347.00
$.00
$.00
27
31.27.106
BB.1.02.CAR-014.M
PZA
260821.056
$521,642.11
$521,642.11
$.00
$.00
28
31.35.015
BB.1.02.CAR-014.M
PZA
215608
$431,216.00
$431,216.00
$.00
$.00
29
31.35.135
BB.1.02.CAR-011.M
PZA
101025
$202,050.00
$202,050.00
$.00
$.00
30
31.81.065
BB.1.02.CAR-011.M
PZA
10437
$10,437.00
$10,437.00
$.00
$.00
31
31.81.087
BB.1.02.CAR-011.M
PZA
44070
$44,070.00
$44,070.00
$.00
$.00
32
31.81.143
BB.1.02.CAR-011.M
PZA
12075
$24,150.00
$24,150.00
$.00
$.00
33
31.81.470
BB.1.02.CAR-008.M
PZA
17452.5
$17,452.50
$17,452.50
$.00
$.00
34
31.81.654
BB.1.02.CAR-011.M
PZA
22965.4494
$45,930.90
$45,930.90
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
FSICO
FALTANTE
ELABORA
CONFORME
VALIDA
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre

REV.:02
HOJA
DE

FOLIO:
FECHA: 28-OCT-14

C A N T I D A D
I M P O R T E
CONTABLE
SOBRANTE
CODIFICACIN
LOCALIZACIN
U.M.
35
31.81.655
BB.1.02.CAR-011.M
PZA
15840.1575
$31,680.32
$31,680.32
$.00
$.00
36
31.82.995
BB.1.02.CAR-005.M
PZA
220306.0221
$220,306.02
$220,306.02
$.00
$.00
37
31.83.150
BB.1.02.CAR-008.M
PZA
29812
$29,812.00
$29,812.00
$.00
$.00
38
31.83.158
BB.1.02.CAR-011.M
PZA
113756
$113,756.00
$113,756.00
$.00
$.00
39
31.83.167
BB.1.02.CAR-011.M
PZA
23369
$23,369.00
$23,369.00
$.00
$.00
40
31.83.184
BB.1.02.CAR-008.M
PZA
24399
$24,399.00
$24,399.00
$.00
$.00
41
31.83.364
BB.1.02.CAR-011.M
PZA
17894
$17,894.00
$17,894.00
$.00
$.00
42
31.85.034
BB.1.02.CAR-011.M
PZA
33837
$33,837.00
$33,837.00
$.00
$.00
43
31.85.074
BB.1.02.CAR-008.M
PZA
327710
$327,710.00
$327,710.00
$.00
$.00
44
31.85.086
BB.1.02.CAR-008.M
PZA
105160
$105,160.00
$105,160.00
$.00
$.00
45
31.88.857
BB.1.02.CAR-005.M
PZA
28301.0814
$84,903.24
$84,903.24
$.00
$.00
46
31.89.327
BB.1.02.CAR-008.M
PZA
87828
$87,828.00
$87,828.00
$.00
$.00
47
31.89.332
BB.1.02.CAR-008.M
PZA
31512
$31,512.00
$31,512.00
$.00
$.00
48
31.89.438
AB.1.02.CAR-024.M
PZA
149370
$149,370.00
$149,370.00
$.00
$.00
49
31.90.507
BB.1.02.CAR-008.M
PZA
60497
$60,497.00
$60,497.00
$.00
$.00
50
31.90.563
BB.1.02.CAR-005.M
PZA
14898
$14,898.00
$14,898.00
$.00
$.00
51
31.90.566
BB.1.02.CAR-008.M
PZA
41684
$41,684.00
$41,684.00
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
FSICO
FALTANTE
ELABORA
CONFORME
VALIDA
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre

REV.:02
HOJA
DE

FOLIO:
FECHA: 28-OCT-14

C A N T I D A D
I M P O R T E
CONTABLE
SOBRANTE
CODIFICACIN
LOCALIZACIN
U.M.
52
31.90.585
BB.1.02.CAR-011.M
PZA
25038
$25,038.00
$25,038.00
$.00
$.00
53
31.90.586
BB.1.02.CAR-008.M
PZA
91120
$91,120.00
$91,120.00
$.00
$.00
54
31.90.621
BB.1.02.CAR-008.M
PZA
112274
$224,548.00
$224,548.00
$.00
$.00
55
42.02.007
BB.1.04.CAR-028.M
PZA
4105
$12,315.00
$12,315.00
$.00
$.00
56
52.31.867
BB.1.04.CAR-014.M
JGO
2431
$17,017.00
$17,017.00
$.00
$.00
57
52.31.874
BB.1.04.CAR-014.M
JGO
2539
$12,695.00
$12,695.00
$.00
$.00
58
52.31.875
BB.1.04.CAR-022.M
JGO
2539
$17,773.00
$17,773.00
$.00
$.00
59
52.31.876
BB.1.04.CAR-002.M
JGO
2539
$15,234.00
$15,234.00
$.00
$.00
60
52.31.888
BB.1.04.CAR-018.M
PZA
65827.3704
$263,309.48
$263,309.48
$.00
$.00
61
52.31.907
BB.1.04.CAR-018.M
PZA
49322.708
$197,290.83
$197,290.83
$.00
$.00
62
52.31.909
BB.1.04.CAR-018.M
PZA
36165.4316
$144,661.73
$144,661.73
$.00
$.00
63
52.31.943
BB.1.04.CAR-007.M
PZA
91044.369
$182,088.74
$182,088.74
$.00
$.00
64
52.31.946
BB.1.04.CAR-007.M
PZA
33192.421
$99,577.26
$99,577.26
$.00
$.00
65
52.31.947
BB.1.04.CAR-007.M
PZA
33192.421
$66,384.84
$66,384.84
$.00
$.00
66
52.31.948
BB.1.04.CAR-007.M
PZA
33192.421
$66,384.84
$66,384.84
$.00
$.00
67
52.31.953
BB.1.04.CAR-011.M
PZA
30696.952
$92,090.86
$92,090.86
$.00
$.00
68
52.31.954
BB.1.04.CAR-011.M
PZA
30696.952
$61,393.90
$61,393.90
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
FSICO
FALTANTE
ELABORA
CONFORME
VALIDA
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre

REV.:02
HOJA
DE

FOLIO:
FECHA: 28-OCT-14

C A N T I D A D
I M P O R T E
CONTABLE
SOBRANTE
CODIFICACIN
LOCALIZACIN
U.M.
69
52.31.955
BB.1.04.CAR-011.M
PZA
31260.4864
$125,041.95
$125,041.95
$.00
$.00
70
52.45.377
BB.1.04.CAR-003.M
PZA
79782.8106
$79,782.81
$79,782.81
$.00
$.00
71
52.45.378
BB.1.04.CAR-003.M
PZA
79782.8106
$79,782.81
$79,782.81
$.00
$.00
72
52.84.546
BB.1.04.CAR-003.M
PZA
33318.48775
$33,318.49
$33,318.49
$.00
$.00
73
52.84.547
BB.1.04.CAR-003.M
PZA
39762.01397
$39,762.01
$39,762.01
$.00
$.00
74
52.84.548
BB.1.04.CAR-003.M
PZA
50200.41184
$50,200.41
$50,200.41
$.00
$.00
75
52.85.112
BB.1.04.CAR-003.M
PZA
85460.16982
$85,460.17
$85,460.17
$.00
$.00
76
56.03.533
BB.1.01.CAR-012.M
PZA
6850.7472
$13,701.49
$13,701.49
$.00
$.00
77
56.03.998
BB.1.01.CAR-008.M
PZA
133709.6397
$133,709.64
$133,709.64
$.00
$.00
78
56.04.077
BB.1.01.CAR-008.M
JGO
7720.0655
$23,160.20
$23,160.20
$.00
$.00
79
56.04.118
BB.1.01.CAR-012.M
PZA
4151.968
$37,367.71
$37,367.71
$.00
$.00
80
56.04.829
BB.1.01.CAR-008.M
PZA
8001.7079
$8,001.71
$8,001.71
$.00
$.00
81
56.04.839
BB.1.01.CAR-008.M
PZA
8729.21491
$17,458.43
$17,458.43
$.00
$.00
82
56.04.840
BB.1.01.CAR-008.M
PZA
4316.2591
$8,632.52
$8,632.52
$.00
$.00
83
56.04.904
BB.1.01.CAR-008.M
PZA
6773.8125
$20,321.44
$20,321.44
$.00
$.00
84
56.04.905
BB.1.01.CAR-008.M
PZA
4606.1925
$13,818.58
$13,818.58
$.00
$.00
85
56.04.907
BB.1.01.CAR-008.M
PZA
6340.2885
$19,020.87
$19,020.87
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
FSICO
FALTANTE
ELABORA
CONFORME
VALIDA
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre

REV.:02
HOJA
DE

FOLIO:
FECHA: 28-OCT-14

C A N T I D A D
I M P O R T E
CODIFICACIN
LOCALIZACIN
U.M.
86
56.37.096
BB.1.01.CAR-008.M
PZA
25407.08879
$25,407.09
$25,407.09
$.00
$.00
87
56.37.264
BB.1.01.CAR-008.M
PZA
28644
$28,644.00
$28,644.00
$.00
$.00
88
62.66.778
BB.1.01.CAR-022.M
PZA
52
52
6315.12
$328,386.24
$328,386.24
$.00
$.00
89
64.12.234
BB.1.01.CAR-034.M
PZA
28733.6
$229,868.80
$229,868.80
$.00
$.00
90
64.13.011
BB.1.01.CAR-034.M
JGO
12
12
34995.47
$419,945.64
$419,945.64
$.00
$.00
91
64.13.087
BB.1.01.CAR-034.M
PZA
7020.72
$42,124.32
$42,124.32
$.00
$.00
92
64.13.094
BB.1.01.CAR-022.M
JGO
27
27
6450
$174,150.00
$174,150.00
$.00
$.00
93
64.13.142
BB.1.01.CAR-031.M
PZA
20
20
11371
$227,420.00
$227,420.00
$.00
$.00
94
64.13.197
BB.1.01.CAR-022.M
JGO
11
11
7890
$86,790.00
$86,790.00
$.00
$.00
95
64.13.359
BB.1.01.CAR-034.M
PZA
62320
$186,960.00
$186,960.00
$.00
$.00
96
64.13.366
BB.1.01.CAR-034.M
PZA
41220.76
$41,220.76
$41,220.76
$.00
$.00
97
64.13.401
BB.1.01.CAR-034.M
PZA
38469.9
$38,469.90
$38,469.90
$.00
$.00
98
64.13.739
BB.1.01.CAR-034.M
JGO
14161
$113,288.00
$113,288.00
$.00
$.00
$11,817,885.10
$11,817,885.10
$.00
$.00
NO.
CONTABLE
FSICA
DIFERENCIA
PRECIO
PROMEDIO
T O T A L E S :
FSICO
CONTABLE
SOBRANTE
FALTANTE
ELABORA
CONFORME
VALIDA
400-072200-FO-073
SUPERVISA
AUTORIZA
Otro Nombre

REV.:02

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HOJA

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

COMPLEJO PETROQUMICO PAJARITOS

RECUENTO DE EXISTENCIAS EN CUENTA 1307

MOTIVO DEL RECUENTO:

ING. RAUL CERVANTES BARRERA F.- 214588

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