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Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

GRUPO 0011 FIJACION


73-1-20-D "ABRAZADERA DOBLE ALA 2""" 06-06-2019 A 6.00 4,200.00 6,741.09 40,446.54
LL-37 CG "CONDULETA 1"" LL CANT " 23-07-2019 A 10.00 43,200.00 4,415.06 44,150.60
T-37 CG "CONDULETA 1"" T" A 3.00 20,400.00 6,800.00 20,400.00
CPVC-1-C "CORAZA LT 1""" 11-05-2019 A 34.00 144,500.00 4,172.10 141,851.40
CPVC-3_4-C "CORAZA LT 3/4""" 23-09-2019 A 65.00 253,240.00 3,161.16 205,475.40
CEMT-2 "CURVA EMT 90 GRADOS 2""" 14-06-2019 A 2.00 17,900.00 9,783.65 19,567.30
G-1-1-4 DA "GRAPA DOBLE ALA 1 1/4""" 14-12-2018 A 11.00 4,598.00 393.90 4,332.90
FT2AG012N "GRAPA UNISTRUT 1/2""" 10-07-2017 A 390.00 805,740.00 825.96 322,124.40
MLP "MONITOR LED 50""PELCO" 23-05-2019 A 1.00 87,570.00 112,824.48 112,824.48
CM 585410 "SBDN PARA SALIDAS DE TUBOS DE 3/4"" A 1/4""" 17-07-2019 A 4.00 23,992.00 4,253.27 17,013.08
450S "TERMINAL EMT 1/2""" 23-08-2019 A 78.00 48,750.00 2,108.67 164,476.26
TGA-3/4 "TUBO IMC 3/4""" A 4.00 91,472.00 22,868.00 91,472.00
73-1-10-D ABRAZADERA DOBLE ALA DE 1 25-04-2019 A 150.00 13,500.00 137.74 20,661.00
AB-TP-1 2 ABRAZADERA TIPO PERA DE 1-2 17-11-2017 A 270.00 189,000.00 698.95 188,716.50
DXN11086 ACCESORIO UNION BLANCO 40X25 DEXSON A 10.00 25,000.00 2,500.00 25,000.00
PS200 ACRILICO PS200 KAC A 1.00 18,000.00 18,000.00 18,000.00
760042960 ADAPTADOR DE FACEPLATE INDUSTRIAL CAT.6 11-08-2018 A 2.00 107,713.78 53,348.96 106,697.92
DXN3200B ADHESIVO DEXSON X 100 08-02-2019 A 430.00 89,870.00 1,255.15 539,714.50
0021 ALAMBRE #18 08-06-2019 A -2,200.0 -1,137,400.00 0.00 0.00
5220FL ALAMBRE ALARMAS 2X16AWG FPLR PANTALLA CHAQUETA ROJA T 08-08-2019 A 11.00 6,107,006.29 415,566.35 4,571,229.85
A-THWN-12AM ALAMBRE DE COBRE NO. 12 AMARILLO A 40.00 27,520.00 688.00 27,520.00
A-THWN-12VE ALAMBRE DE COBRE NO. 12 VERDE 26-09-2018 A 20.00 18,000.00 893.73 17,874.60
ACD-12X100 ALAMBRE DESNUDO #12 AWG 14-06-2019 A 394.00 334,112.00 857.84 337,988.96
CM585167 ALIGERADOR DE CABLE CABLOFIL - DEF 100 ACCESORIO SALIDA D A 16.00 390,400.00 24,400.00 390,400.00
DXN3012B AMARRE PLASTICO 30 CMS BLANCO 14-06-2019 A 107.00 22,470.00 229.33 24,538.31
DXN3008B AMARRE PLASTICO BLANCO 20 CMS 06-06-2019 A 26.00 124,800.00 951.50 24,739.00
49AV-WRF AV WALL RED FIRE REF:49AV-WRF 29-07-2019 A 2.00 681,304.00 223,299.78 446,599.56
5362 BALA PRIME L 4000K 24W 80G VSS 20-11-2017 A -37.00 -2,127,500.00 0.00 0.00
NVL-206 BALUM PQ X 2 A 27.00 1,458,000.00 54,000.00 1,458,000.00
REF:FCP3-RACK BANDEJA DE FIBRA OPTICA SIEMON 15-02-2018 A 1.00 36,500.00 92,252.94 92,252.94
BARBUQUEJO BARBUQUEJO 22-11-2018 A 200.00 1,192,800.00 5,964.00 1,192,800.00
GB2B0306TPI-1 BARRAJE PUESTA A TIERRA PANDUIT 11-12-2018 A 1.00 130,061.00 141,257.38 141,257.38
B4U BASE DETECTOR ANALOGO EDWARDS REF. B4U 10-09-2018 A -36.00 -439,756.20 0.00 0.00
REF:4098-9792E BASE PARA DETECTOR DE INCENDIOS TYCO A 7.00 55,965.00 7,995.00 55,965.00
D7050-B6 BASE SENSOR BOSCH D7050-B6 29-01-2019 A 2.00 72,090.00 22,022.50 44,045.00
0019 BOMBILLA LED 8W 4100K 02-06-2016 A -3.00 -46,551.00 0.00 0.00
SD-7201GCPE1Q BOTON TIPO HONGO / SECO /SALIDA LARM 31-08-2018 A 1.00 22,700.00 61,034.67 61,034.67
Q230 BREAKER ENCHUFABLE 2X30 SIEMENS 06-06-2019 A 2.00 210,000.00 89,547.37 179,094.74
HOM350 BREAKER ENCHUFABLE 3X50 A SQUARE-D 05-06-2018 A 1.00 22,850.00 26,669.57 26,669.57
HOM360 BREAKER ENCHUFABLE 3X60 SIEMENS 13-05-2019 A 1.00 105,088.00 89,055.03 89,055.03
RG-6 CABLE COAXIAL RG6 AL 90% NIGA 12-10-2018 A 50.00 61,100.00 15,471.66 773,583.00
PD-FOCRX12Y CABLE DE FIBRA (OM3) MULTIMODO INTERIOR/EXTERIOR RISER CE 22-06-2016 A 11.00 150,774.80 13,794.82 151,743.02
ST-C-3X16 CABLE ENCAUCHETADO 3X16AWG 600V 90 GRADOS CENTELSA 29-05-2019 A -131.00 -235,538.00 0.00 0.00
1859349-4 CABLE F/UTP CAT.6A CMR GRIS AMP 4PR 17-08-2018 A 1.00 462,380.00 462,380.00 462,380.00
700012347 CABLE FIBRA OPTICA MULTIMODO O MINIMODO A 60.00 875,700.00 14,595.00 875,700.00
101FU6AR-04 CABLE FTP CARRETE ORTRONICS A 500.00 1,682,000.00 3,375.52 1,687,760.00
8100189 CABLE FURUKAWA F-UTP CAT-6A GRIS A 456.00 456,000.00 1,000.00 456,000.00
CH15 CABLE HDMI 15 MTS PLANO 04-03-2019 A 3.00 207,000.00 70,956.44 212,869.32
NST-162-500-WH CABLE OXIGENADO DUPLEX 2X16 AWG BLANCO CENTELSA PARA 08-01-2019 A 553.00 471,709.00 2,334.25 1,290,840.25
SPT-C-2X16P CABLE PARALELO 2X16 POLARIZADO CENTELSA ROLLO X 100 MTS 23-09-2019 A 80.00 76,480.00 1,047.84 83,827.20
760146977 CABLE UTP CAT.6A BLANCO X10D LSZH SYSTIM 08-07-2019 A 83.00 256,802.00 11,086.39 920,170.37
PUL6A04BU-CEG CABLE UTP CAT.6A LSZH BLUE PANDUIT 22-07-2019 A 100.00 57,912,400.00 5,733.90 573,390.00
TY-2828-1 CABLE VGA 15 MTS 09-04-2019 A 6.00 90,000.00 51,123.79 306,742.74
TP7018 CAJA 2X4 3 SALIDAS 3/4 CROUSE-HINDS EN ALUMINIO 10-06-2019 A 25.00 29,250.00 2,148.08 53,702.00
33-6-20 CAJA 2X4 GALVANIZADA CALIBRE 20 C (5800) 09-09-2019 A -665.00 -713,545.00 0.00 0.00
33-11-20 CAJA 4X4 GALVANIZADA CALIBRE 20 (2400) . 23-08-2019 A -309.00 -478,950.00 0.00 0.00
ZA000625025 CAJA DE PASO 25X25 METALICA 08-01-2019 A 3.00 117,000.00 34,091.09 102,273.27
33-7-20 CAJA OCTOGONAL GALVANIZADA CALIBRE 20 . 14-06-2019 A -533.00 -559,117.00 0.00 0.00
ZA000625010 CAJA PASO 15X15X10CM SQUARE-D ZA00062501 SCHNEIDER 06-03-2019 A 8.00 67,408.00 8,197.93 65,583.44
SLB422A CAJA PASO 300X220X148MM IP55 GRIS STECK LOGICBOX 08-02-2019 A 1.00 52,905.00 254,030.97 254,030.97
REF:DXN500DG CAJA PLASTICA 10X10X5 CM DEXSON IP55 07-06-2019 A 10.00 124,820.00 9,891.27 98,912.70
CP-5800-P CAJA PLASTICA 5800 14-06-2019 A 15.00 17,700.00 1,163.05 17,445.75
RC-0487DF CAJA RADWELT 2400 DOBLE FONDO SALIDAS 3/4 23-05-2019 A 2.00 26,000.00 12,801.38 25,602.76
CTELE CAJA TELEFONICA DE EMERGENCIA 18-01-2019 A 3.00 159,000.00 32,646.50 97,939.50
DS2CD2020FI CAMARA IP TIPO BALA A COLOR PARA USO EXTERIOR 1/3 PROGRE 04-10-2019 A 3.00 812,100.00 261,025.92 783,077.76
C270 CAMARA WEB LOGITECH 270 A 1.00 40,834.00 40,834.00 40,834.00
5388 CANALETA 12X5CM METALICA BLANCA CON DIVISION TRAMO 2.4M 13-08-2019 A -29.00 -1,160,000.00 0.00 0.00
DXN10221 CANALETA 60X40MM BLANCA DEXSON X 2MTS CON DIVISION 20-02-2017 A 5.00 92,070.00 16,883.17 84,415.85
CA P_RACK CANASTILLA P/RACK CON TLLO 20-03-2019 A -400.00 -200,000.00 0.00 0.00
0026052016 CARTON CORRUGADO 16-05-2016 A 40.00 112,000.00 2,800.00 112,000.00
T050X000VPC-B CARTUCHO PANDUIT P/LS8-9 1/2X25PIES LETRA NEGRA SOBRE BL 13-12-2018 A 50.00 2,052,600.00 39,463.54 1,973,177.00
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EXISTENCIAS DE ARTICULOS Usuario: Y ZAMORA
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Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

CASCO DIE CASCO DIELECTRICO BLANCO 22-11-2018 A 320.00 5,467,200.00 14,748.09 4,719,388.80
760109256 CASETTE DE FIBRA DATA COMMSCOPE A 3.00 140,535.00 46,845.00 140,535.00
EPPMABP-I250P CHALECO MASE NARANJA POLIESTER REFLECTIVO 21-11-2017 A 3.00 1,337,026.08 285,859.60 857,578.80
CHAZO-1 4X3 4 CHAZO PLASTICO 1 4 BOLSA X 100 19-02-2019 A 2.00 28,000.00 8,388.61 16,777.22
RL 3 8 CHAZO RL 3/8 23-05-2019 A -446.00 -133,800.00 0.00 0.00
RL 1/4 CHAZO RL MULTIUSO 1/4 A 20.00 6,000.00 300.00 6,000.00
0214568 CINTA EMPAQUE X 100 MTS 12-09-2018 A 10.00 378,500.00 12,812.44 128,124.40
SG220 26 K9 NA CIS SG220 26 26 PORT GIGABIT 23-01-2016 A 2.00 2,425,312.80 1,212,656.40 2,425,312.80
RV130W-A-K9-N CISCO RV130W WIRELESS-N MULTIFUNCION VPN ROUTER, GIGABIT 25-02-2016 A 1.00 436,941.12 436,941.12 436,941.12
TEC-1 CITOFONO INTEC A 1.00 135,000.00 135,000.00 135,000.00
C-002 CLAVIJA 15A 125V 1F+N CAUCHO CODELCA . 18-03-2019 A 66.00 169,950.00 2,527.71 166,828.86
4720-C CLAVIJA AEREA SEGURIDAD L5-15P 4720-C 07-09-2016 A 3.00 50,310.00 15,823.20 47,469.60
HUBBELL CLAVIJA AEREA TRIFASICA HUBBELL 30A -125V A 1.00 21,730.00 21,730.00 21,730.00
5-15PV CLAVIJA RECTA AMARILLA LEVITON 5-15PV 15AMP A 1.00 5,000.00 5,000.00 5,000.00
LB-33EMTAL CONDULETA 1 LB ALUMINIO PARA TUBO EMT SERIE 3 CROUSE-HIN 07-06-2019 A 5.00 36,000.00 7,017.91 35,089.55
LB-23 CG CONDULETA 3/4 LB 07-06-2019 A 2.00 129,600.00 24,468.99 48,937.98
ELT-10090 CONECTOR CORAZA LT 1 CURVO CROUSE-HINDS 25-04-2019 A 8.00 31,600.00 4,098.70 32,789.60
ELT-100 CONECTOR CORAZA LT 1 RECTO CROUSE-HINDS 28-06-2019 A 2.00 68,000.00 5,914.26 11,828.52
ELT-15090 CONECTOR CORAZA LT 1-1/2 CURVO CROUSE-HINDS 19-07-2019 A 1.00 2,475.00 2,703.20 2,703.20
ELT-150 CONECTOR CORAZA LT 1-1/2 RECTO CROUSE-HINDS 06-06-2019 A 3.00 24,900.00 8,047.32 24,141.96
REF:1918385-3 CONECTOR LC SIMPLEX AMP MULTIMODO A 12.00 300,720.00 25,060.00 300,720.00
80610984314 CONECTOR RESORTE 3M18-8 ROJO/AMARILLO ECONÓMICO 06-06-2019 A 10,033. 5,367,655.00 494.78 4,964,127.74
REF: 760034199 CONECTORES F.O BTW LC COMMSCOPE 06-06-2019 A 61.00 42,700.00 15,868.89 968,002.29
REF:EV-DW4975 CONTACTO MAGNETICO PESADO 17-08-2018 A -32.00 -188,800.00 0.00 0.00
CPVC-3 4-C CORAZA PVC 3/4 LIQUID THING CORAFLEX 15-08-2019 A 31.00 78,399.00 2,884.14 89,408.34
CEMT-1 CURVA EMT 90 GRADOS 1 01-02-2019 A 6.00 2,586.00 573.33 3,439.98
CEMT90 1 1 4 CURVA EMT 90 GRADOS 1 1 4 14-06-2019 A 20.00 92,000.00 4,815.87 96,317.40
CEMT 1 2 CURVA EMT 90 GRADOS 1 2 19-06-2018 A 22.00 24,948.00 2,735.93 60,190.46
CEMT 3 4 CURVA EMT 90 GRADOS 3 4 21-10-2019 A 12.00 37,044.00 2,936.49 35,237.88
DIFERENCIA DESCUENTO DIFERENCIAL COMODIN 13-04-2016 26-04-2019 A 3.00 30.00 0.00 0.00
V-PS DETECTOR DE HUMO FOTOELECTRICO REF: V-PS 23-08-2018 A 2.00 157,883.32 79,360.62 158,721.24
107067860 DUST COVER BEIGE SYSTIMAX A 129.00 16,553.28 128.32 16,553.28
elock-300 ELECTROIMAN 300 LBS ELOCK 18-02-2019 A 11.00 2,310,000.00 175,959.60 1,935,555.60
CRS4-125-X ESPACIADOR DE CABLES PARA RACK PANDUIT A 32.00 3,142,080.00 98,190.00 3,142,080.00
REF.4099-9002 ESTACION MANUAL DE INCENDIO TYCO A 1.00 124,300.00 124,300.00 124,300.00
G1RF-HDVM ESTACION MANUAL FIRE GENESIS REF: G1RF-HDVM 20-06-2019 A 2.00 109,940.00 0.00 0.00
GSA-M278 ESTACION MANUAL FIRE VIGILANT REF: GSA-M278 28-05-2019 A 2.00 183,080.00 0.00 0.00
PC5100 EXPANSOR DE ZONAS DIRECCIONABLE P/POWER SERIES 22-02-2019 A 1.00 141,952.00 121,928.24 121,928.24
760043000 FACE PLATE 2 PUERTOS INDUSTRIAL COMMSCOPE 04-10-2018 A 4.00 97,248.32 25,101.00 100,404.00
108168550 FACE PLATE CUADRUPLE COMSCOPE 10-05-2016 A 3.00 14,452.29 4,387.88 13,163.64
8000090-3505005 FACE PLATE DOBLE FURUKAWA ALMENDRA 23-11-2016 A 1.00 5,467.00 5,773.91 5,773.91
REF: NK2FIWY FACE PLATE DOBLE PANDUIT 15-08-2019 A 8.00 23,704.08 2,045.64 16,365.12
43380 FUENTE 100 W 43367 24-05-2019 A -1.00 -33,000.00 0.00 0.00
I03AFCL GAFAS DE SEGURIDAD 23-05-2016 A -3.00 -14,490.00 0.00 0.00
I05 GAFAS DE SEGURIDAD REFERENCIA I05 22-11-2018 A 300.00 1,321,200.00 4,404.00 1,321,200.00
GAFAS DE SEGU GAFAS STEELPRO PERSONA 22-11-2018 A 150.00 660,600.00 6,593.67 989,050.50
GNT T8 GUANTES TALLA 8 22-11-2018 A 200.00 1,284,000.00 6,420.00 1,284,000.00
107296436 ICONO DE IDENTIFICACION COMMSCOPE AZUL A 75.00 22,500.00 300.00 22,500.00
107296600 ICONO DE IDENTIFICACION COMMSCOPE ROJO A 75.00 22,500.00 300.00 22,500.00
EZC100N3050 INTERRUPTOR 50A 600V 25KA A 240V REF: EZC100N3050 14-11-2018 A 3.00 421,800.00 104,484.42 313,453.26
5601-2W INTERRUPTOR SENCILLO DECORA 15A 120V LEVITON BLANCO 04-10-2018 A 22.00 131,670.00 5,975.89 131,469.58
REF:5G110-RL5 JACK 5E LEVITON A 3.00 15,600.00 5,200.00 15,600.00
NK6TMRD JACK CAT 6 PANDUIT ROJO 10-01-2019 A 2.00 17,616.00 8,148.63 16,297.26
REF:700025513 KIT DE TIERRA SIXTIMAX PARA GABINETE A 1.00 61,588.00 61,588.00 61,588.00
900NTNNEK0000 LECTOR DE PROXIMIDAD I-CLASS R90 21-08-2018 A 4.00 751,950.36 162,576.40 650,305.60
MESAGRADU MESA GRADUABLE PARA PANTALLA A -1.00 -62,000.00 0.00 0.00
EV-DW4975 MINI CONTACTO MAGNETICO PUERTA/VENTANA INALAMBRICO 433 23-08-2019 A 1.00 57,500.00 60,017.12 60,017.12
STI-6500 MINI STOPPER A 4.00 628,000.00 157,000.00 628,000.00
GSA-CR MODULE CONTROL RELAY EDWARDS REF: GSA-CR 11-07-2018 A 2.00 208,129.94 104,122.73 208,245.46
GSA-CT1 MODULE SINGLE INPUT REF: GSA-CT1 28-05-2019 A 1.00 91,540.00 0.00 0.00
OC SERV ORDEN DE SERVICIOS (INSTALACION, MATERIAL Y/O MANO DE OBR 18-09-2019 22-03-2018 A -4.00 -464,960.00 0.00 0.00
1375163-1 ORGANIZADOR AMP X 1UND A 2.00 70,620.00 35,310.00 70,620.00
REF: 1933532-1 ORGANIZADOR AMP X 2UND A 5.00 529,650.00 105,930.00 529,650.00
REF:760072959 ORGANIZADOR HORIZONTAL 2U SYSTIMAX 10-05-2017 A 9.00 1,085,699.70 137,343.33 1,236,089.97
REF:3-1657100-9 ORGANIZADOR HORIZONTAL AMP 27-06-2019 A 2.00 92,264.00 45,457.33 90,914.66
760072942- HTK ORGANIZADOR HORIZONTAL COOMSCOPE DE 2 UND A 1.00 36,000.00 36,000.00 36,000.00
REF.CPPLA24W ORGANIZADOR PANDUIT 2 UND A 3.00 444,000.00 148,000.00 444,000.00
REF:RS3-RWM-2 ORGANIZADOR SIEMON 1 UND RACK A 2.00 119,600.00 59,800.00 119,600.00
0009 PANEL LED 16W DE 30*120 LUZ 3000K 3 AÑOS DE GARANTIA 04-10-2018 A -5.00 -114,000.00 0.00 0.00
0007 PANEL LED 4100 K DE 60*60 3 AÑOS DE GARANTIA 15-01-2018 A -2.00 -22,000.00 0.00 0.00
0022 PANEL LED DE 30X120 LUZ 4100K 3 AÑOS DE GARANTIA 01-01-2018 A -6.00 -404,100.00 0.00 0.00
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Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

PT-530T PARLANTE TECHO 30W 15W-7,5W ARO ABS CHAL-USADO 26-06-2019 A 1.00 78,120.00 77,158.68 77,158.68
IM-VEPM PENDANT MOUNT PELCO A 13.00 2,512,822.00 193,294.00 2,512,822.00
13.5 PRENSA ESTOPA 12 - 10 AWG 01-04-2019 A 128.00 13,504,000.00 2,285.18 292,503.04
DXN35030 PRENSA ESTOPA 3/4 P6 13.15 08-05-2019 A 265.00 322,240.00 1,164.99 308,722.35
5402 REFLECTOR LED 50W LUZ BLANCA. SE CAMBIÑ POR LA REF. RLMV 09-04-2019 A -9.00 -342,810.00 0.00 0.00
DS939 SENSOR 360 D5939 BOSCH A 1.00 153,674.00 153,674.00 153,674.00
DS950 SENSOR 360 DS950 BOSCH A 7.00 562,212.00 80,316.00 562,212.00
ODC0S-I1W SENSOR DE MOVIMIENTO FOTOELECTRICO DSC 20-12-2018 A 1.00 65,184.00 63,307.11 63,307.11
0016 SOCKET 3249 02-06-2016 A -2,012.0 -1,609,600.00 0.00 0.00
0015 SOCKET GU10 24-02-2017 A -227.00 -162,532.00 0.00 0.00
REF:RXZE2M114 SOCKET RELEVO 14 PINES 11-05-2019 A 5.00 7,475,000.00 250,751.67 1,253,758.35
SP-LG-EMT-0.75 SOPORTE LAGRIMA DE 3/4" A 69.00 55,200.00 800.00 55,200.00
STI-1230 STOPPER II WITHOUT HORN CLEAR SPACER REF: STI-1230 19-07-2019 A 1.00 141,612.00 167,569.28 167,569.28
33-15-24 SUPLEMENTO CAJA 10X10 2400 20-02-2019 A 798.00 371,070.00 453.81 362,140.38
N/A (USADO) SWITCH 3COM 12 PUERTOS A 1.00 926,154.00 926,154.00 926,154.00
ZA000611111 TABLERO ELECTRICO CON ESPACIO PARA TOTALIZADOR 42 04-03-2019 A 1.00 3,685,030.50 2,567,862.25 2,567,862.25
TAPA BOCAS TAPA BOCAS (DESECHABLES) 22-11-2018 A 1,000.0 5,931,000.00 4,636.50 4,636,500.00
TC5P TAPA CIEGA 5800 PVC 04-10-2019 A -15.00 -18,000.00 0.00 0.00
137-1-23G_ TAPA CIEGA PARA CAJA 2400 - TAPA 4X4 GALVANIZADA . 18-06-2019 A 936.00 702,000.00 774.64 725,063.04
TMETNAR TAPA METÑLICA COLOR NARANJA LEVITON A 2.00 1,596.00 798.00 1,596.00
137-1-25G TAPA P/CAJA OCTOGONAL GALVANIZADA LISA PROELECTRICOS 23-05-2019 A 63.00 37,800.00 580.80 36,590.40
80703-I TAPA P/TOMA DOBLE LEVITON BEIGE NYLON . 11-05-2018 A 6.00 9,600.00 1,597.64 9,585.84
80703-ORG TAPA P/TOMA DOBLE LEVITON NARANJA NYLON . 17-09-2019 A 18.00 7,002.00 638.09 11,485.62
80703-N TAPA P/TOMA DOBLE LEVITON NEGRA NYLON A 7.00 7,357.00 1,051.00 7,357.00
TAPAOIDOS TAPAOIDOS TIPO LLAVERO 23-05-2016 A 20.00 30,000.00 1,500.00 30,000.00
80401-w TAPAS DECORATIVAS PARA TOMAS BLANCAS 04-10-2018 A 168.00 672,000.00 2,184.05 366,920.40
IS-WEBCARD TARJETA DE RED: IS-WEBCARD 22-02-2016 A 1.00 420,610.00 420,610.00 420,610.00
2080CMSNV TARJETA PROXIMIDAD I-CLASS 09-01-2019 A 150.00 1,185,000.00 5,368.17 805,225.50
PVC 3-4 TERMINAL PVC 3-4 11-10-2019 A -1,300.0 -235,300.00 0.00 0.00
5392 TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA AISLADO LEVITON NA 04-10-2019 A 4.00 45,144.00 10,636.70 42,546.80
5320-ICP TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA LEVITON BEIGE 12-09-2018 A 1.00 3,100.00 3,159.49 3,159.49
L5-30 TOMA AEREA NEMA 30A LEVITON 30A-125V 23-05-2019 A 1.00 21,800.00 23,794.12 23,794.12
L5-15R TOMA AEREA SEGURIDAD L5-15R 065-4729-C A 7.00 126,000.00 18,000.00 126,000.00
C-013 TOMA BIFASICA 20A/250V CODELCA 03-05-2019 A 2.00 9,512.00 8,849.41 17,698.82
CJ6X88TGRD TOMA RJ45 CAT 6A ROJO 16-04-2019 A 10.00 188,000.00 19,191.16 191,911.60
CM801011 TORNILLO BTRCC 6X20 EZ (100UN) CABLOFIL 20-09-2017 A 73.00 1,934,500.00 1,713.89 125,113.97
DK-05129 TORNILLO C/TUERCA TIPO CANASTILLA 17-07-2019 A 25.00 2,125.00 108.70 2,717.50
UPA-2450-60 TRANSFORMADOR 120 VAC 60HZ 24VAC 50VA BOSCH 27-06-2019 A 2.00 50,275.02 28,068.76 56,137.52
RT-1640 TRANSFORMADOR 16.5VAC 40VA 09-08-2019 A 1.00 21,012.00 24,967.91 24,967.91
RT-2440 TRANSFORMADOR 24VAC 40VA A 1.00 31,000.00 31,000.00 31,000.00
5389 TROQUEL DATOS P/CANALETA 12 CM BLANCO . 03-09-2019 A 15.00 30,000.00 2,140.13 32,101.95
TME12-BL TROQUEL ELECTRICO P/CANALETA 12 CM BLANC . 03-09-2019 A 59.00 123,900.00 2,065.64 121,872.76
TEMT-2 TUBO EMT 2 X 3MTS 16-04-2019 A 30.00 1,304,700.00 43,490.00 1,304,700.00
TEMT3 4 TUBO EMT 3/4 04-10-2019 A 37.00 456,284.00 12,382.60 458,156.20
5396 TUBO PVC CONDUIT 1X 3MTS PAVCO . 21-10-2019 A -42.00 -160,188.00 0.00 0.00
5397 TUBO PVC CONDUIT 3/4 X 3MTS PAVCO . 21-10-2019 A -860.00 -2,039,060.00 0.00 0.00
CM558340 UNION CABLOFIL FAST LOCK 19-06-2018 A 85.00 85,000.00 7,394.41 628,524.85
UGA-1-1 4 UNION IMC 1 1 4 23-05-2019 A -30.00 -112,800.00 0.00 0.00
UGA-1 3 4 UNION IMC 3 4 07-06-2019 A 15.00 14,445.00 1,071.23 16,068.45
CM558241 UNION RAPIDA CABLOFIL 10-09-2018 A 40.00 39,760.00 1,340.16 53,606.40
varilla 1/4 VARILLA ROSCADA 1/4 X 3MTS A 13.00 106,002.00 8,154.00 106,002.00
5398 VARILLA ROSCADA DE 3/8 06-06-2019 A -130.00 -806,000.00 0.00 0.00
0032502016 VINIPEL 30 CMX300MTS 09-07-2018 A 14.00 140,000.00 11,687.12 163,619.68
WMOPE WALL MOUNT PELCO WHITE A 11.00 440,000.00 40,000.00 440,000.00
WS WORK STATION HP 12-06-2019 A 1.00 63,200.00 1,450,827.00 1,450,827.00

TOTAL GRUPO: 10,757.00 140,717,440. 74,208,101.99

GRUPO 0101 CABLEADO ESTRUCTURADO - ACCESORIOS


AP-3 4-C-5U ADAPTADOR PVC CONDUIT 3/4 PAVCO PAQUETE X 5 UNIDADES 07-06-2019 A 14.00 2,184.00 159.76 2,236.64
DXN3012N AMARRE NEGRO 12 DEXSON PAQUETE 100U 14-05-2019 A -4.00 -28,776.00 0.00 0.00
DXN3014N AMARRE NEGRO 14 X 4.8MM DESXON PAQUETE DE 100U 15-02-2019 A -4.00 -31,200.00 0.00 0.00
ARANDELA 3 8 ARANDELA 3/8 23-08-2019 A 170.00 9,350.00 57.11 9,708.70
BEL5120ULD151 BELDEN 2 #14 PP FRPVC BLUE 2 # 14 PP FRPU 30-11-2018 A 14.00 5,212,301.36 291,829.70 4,085,615.80
TP7066 CAJA 2X4 5 SALIDAS 3/4 ALUMINIO CROUSE HINDS 15-11-2018 A 7.00 63,091.00 8,926.90 62,488.30
RC-0487 CAJA 4X4 4 SALIDAS 3/4 RAWELT 16-04-2019 A 75.00 1,258,500.00 10,917.68 818,826.00
33-4-20 CAJA 4X4 HONDA GALVANIZADA (10X10) C (2400) 23-09-2019 A 13.00 29,731.00 2,246.29 29,201.77
CHADP CHAZO DRYWALL 1 1/4 PN. 6 06-03-2019 A 80.00 10,800.00 259.37 20,749.60
CHAZO14 CHAZO PLASTICO 1/4 23-04-2019 A 300.00 15,000.00 50.00 15,000.00
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CHAZO 1 4 UND CHAZO PLATICO 1/4 11-05-2019 A -200.00 -14,800.00 0.00 0.00
TEMFLEX-AM CINTA AISLANTE 3M AMARILLA 18MMX10MTS 14-06-2019 A 47.00 138,650.00 1,302.16 61,201.52
TEMFLEX-BLA CINTA AISLANTE 3M BLANCA 18MMX10MTS 05-08-2019 A 50.00 150,000.00 2,474.55 123,727.50
TEMFLEX-NEG CINTA AISLANTE 3M NEGRA 18MMX10MTS 28-08-2019 A 46.00 139,932.00 3,025.01 139,150.46
TEMFLEX-RO CINTA AISLANTE 3M ROJA 18MMX10MTS 28-08-2019 A 46.00 138,000.00 2,522.08 116,015.68
TEMFLEX-VE CINTA AISLANTE 3M VERDE 18MMX10MTS 05-08-2019 A 47.00 141,000.00 2,461.22 115,677.34
TEMFLEX-AZUL CINTA AISLANTE AZL 18MM X 20 MTS COLOR AZUL 28-08-2019 A 47.00 141,000.00 2,574.08 120,981.76
RB134 CINTA BAND-IT 3/4 ROLLO 30 MTS 14-12-2017 A 1.00 27,000.00 27,000.00 27,000.00
451CONECR CONECTOR EMT 3/4 ACERO CROUSE-HINDS 15-08-2019 A -200.00 -182,000.00 0.00 0.00
451CONECTR CONECTOR EMT 3/4 ACERO CROUSE-HINDS 04-10-2019 A 30.00 26,880.00 888.11 26,643.30
DXN3405N ESPIRAL PLASTICA 19MM DEXSON X 10MTS NEGRO 03-09-2019 A 7.00 156,800.00 16,283.03 113,981.21
CFPE2IWY FACE PLATE, 2 PUERTOS, EJECUTIVO, BLANCO 03-09-2018 A -11.00 -42,680.00 0.00 0.00
73-1-05-D GRAPA 1/2 METALICA DOBLE ALA . 18-03-2019 A 130.00 16,380.00 120.90 15,717.00
FT2AG034N GRAPA 3/4 AJUSTABLE PARA UNISTRUD 23-05-2019 A 439.00 276,570.00 641.80 281,750.20
73-1-07-D GRAPA 3/4 METALICA DOBLE ALA 29-05-2019 A 323.00 40,375.00 134.12 43,320.76
RS134 HEBILLA 3/4 PARA CINTA BANDIT 17-05-2019 A 20.00 10,300.00 638.33 12,766.60
HOJA SEGUETA HOJA SEGUETA 08-07-2019 A 2.00 6,120.00 3,062.12 6,124.24
LS8EQ-PRO IMPRESORA PANDUIT PORTATIL CON PUERTO USB Y ADAPTADOR 08-08-2016 A 1.00 600,000.00 600,000.00 600,000.00
BV-501 INFRARROJO PASIVO P/ TECHO, CONTACTO FORMA "A", TAMPER 14-01-2019 A 2.00 130,000.00 86,849.12 173,698.24
DXN21R26 NUMERADOR AR2 6-12AWG #6 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
CPPL48WBLY PATCH PANEL 48 PORT MODULAR SNAP IN, BLACK 18-06-2019 A -6.00 -1,559,670.00 0.00 0.00
CFP2IW PLACA PANDUIT 2 ESP BLANCA LISA 30-01-2019 A 1.00 2,882.00 2,907.88 2,907.88
CFP4IW PLACA PANDUIT 4 ESP BLANCA LISA 06-04-2016 A 1.00 2,838.00 2,838.00 2,838.00
RJ45 PLUG PLUG RJ 45 CAT5E 04-10-2019 A 100.00 86,900.00 864.56 86,456.00
4098-9754 SIMPLEX SSD PHOTO SENSOR NULL 14-12-2018 A 12.00 949,848.00 74,378.92 892,547.04
HOM120 TACO ENCHUFABLE 1X20A SQUARE-D . 23-08-2019 A -16.00 -118,400.00 0.00 0.00
CR15-W TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA GRADO COMERCIAL L 04-10-2019 A -131.00 -264,358.00 0.00 0.00
518032 TORNILLO #7X 7/16 AUTOPERFORANTE PAVONADO X100U 09-04-2019 A 24.00 517.92 3,731.73 89,561.52
TEMT-3 4 TUBO EMT 3/4 X 3MTS NTC-105 COLMENA 23-08-2019 A 204.00 2,560,200.00 13,321.02 2,717,488.08
TUERCA 3 8 TUERCA 3/8 23-08-2019 A -1,640.0 -90,200.00 0.00 0.00
TUERCA-3 8 TUERCA 3/8 HEXAGONAL GALVANIZADA PAQUETE 10 UNIDADES 06-06-2019 A 290.00 2,778,200.00 78.79 22,849.10
461UNION UNION EMT 3/4 ACERO CROUSE-HINDS 04-10-2019 A 1,340.0 1,117,560.00 834.04 1,117,613.60

TOTAL GRUPO: 1,666.00 13,874,326.2 11,953,843.84

GRUPO 0103 CABLEADO ESTRUCTURADO - CCTV


PB45 BOTON DE PANICO CON LLAVE 5X5X3 CM 18-04-2018 A -10.00 -29,600.00 0.00 0.00
WD20PURZ DISCO DURO 2TB/ INTELLIPOWER 3.5" SATA WD 15-08-2019 A -10.00 -939,000.00 0.00 0.00
FMC-420-RW GS ESTACION MANUAL BOSCH 16-10-2018 A -2.00 -218,293.06 0.00 0.00
AY-J25B MINI-MULLION MIFARE CSN READER 09-01-2019 A -4.00 -676,568.00 0.00 0.00
DSD5022QEB MONITOR 21.5" 1080P ÁNGULO DE VISIÓN 170°(H)/170°(V) HDMI/VGA 22-05-2018 A 1.00 521,000.00 521,000.00 521,000.00
AC-425IP-U ROSSLARE ON BOARD IP SUPPLIED 09-01-2019 A -2.00 -3,011,200.00 0.00 0.00

TOTAL GRUPO: -27.00 - 521,000.00

GRUPO 0104 CABLEADO ESTRUCTURADO - CONDUCTORES


4 CA 5E 24 AWG 4UTP STRANDED CABLE RED (CMWITH REEL) X CAJ 05-06-2019 A 70.00 152,844,790.00 48,345.64 3,384,194.80
7 CABLE C7A PR4 S/FTP LSZH WHT 26AWG STRD1000M 6MM, DIAMET 05-06-2019 A -50.00 -77,750.00 0.00 0.00
SPT-C-2X14BL CABLE PARALELO 2X14 BLANCO CENTELSA A 34.00 35,666.00 1,049.00 35,666.00
1585 CABLE USB Y SOFTWARE DE INTERFASE PANDUIT 2 19-03-2019 A 9.00 11,700,000.00 169,285.00 1,523,565.00
40 CABLE UTP CAT6A GIGASPEED X10D, 1091B, GRIS 305 MT A 95.00 305,736.60 3,218.28 305,736.60
AXMH-10ISMN MULTITOMA HORIZONTAL 19 X 1RU 17-09-2019 A 1.00 172,649.00 154,149.25 154,149.25
5320-WCP TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA NEMA 5-15R LEVITON 30-07-2019 A 1.00 1,935.00 1,930.18 1,930.18
TP 1-1-2-C TUBO PVC CONDUIT 1-1/2 X 3MTS PAVCO 23-08-2019 A -9.00 -18,900.00 0.00 0.00

TOTAL GRUPO: 151.00 164,964,126. 5,405,241.83

GRUPO 0105 CABLEADO ESTRUCTURADO - CONEXI¿N


1 50 PAIR 110 BLOCK (NO CONNECTORS) 05-06-2019 A -185.00 -1,739,958.30 0.00 0.00
172 ADAPT FO LC/LC 12PTOS MULTIMOD A 1.00 150,000.00 150,000.00 150,000.00
1427071-4 CABLE CAT6 24AWG UTP SOLID CABLE GRAY (CM WITH RIB) 31-07-2018 A 305.00 301,950.00 937.00 285,785.00
ST-C-3X12 CABLE ENCAUCHETADO 3X12AWG 600V 105 GRADOS CENTELSA 08-07-2019 A 1.00 3,778.00 3,763.30 3,763.30
TWK-12N CABLE FLEXIBLE #12AWG NEGRO 600V 60 GRADOS CENTELSA X10 21-06-2019 A 85.00 365,500.00 3,873.55 329,251.75
1859218-4 CAT 6A F/UTP COPPER CABLE,LSZH GRAY(CUMPLIMIENTO NORMA 17-09-2019 A 577.00 952,050.00 2,277.19 1,313,938.63
1375155-1 FACE PLATE 2 PORT ANGULADO 17-01-2019 A 2.00 10,130.00 4,739.68 9,479.36
3493 PATCH CORD CAT 6 0.9 MTS AZUL PANDUIT DIAMETRO REDUCIDO 2 03-05-2017 A -10.00 -148,780.00 0.00 0.00
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3497 PATCH CORD CAT 6 1.5 MT ROJO PANDUIT DIAMETRO REDUCIDO 28 03-05-2017 A -10.00 -161,520.00 0.00 0.00
NK6PC10RDY PATCH CORD CATEGORIA 6 3 MTS ROJO NETKEY PANDUIT 01-02-2017 A 6.00 87,684.00 12,301.00 73,806.00
HOM250 TACO ENCHUFABLE 2X50A SQUARE-D 14-11-2018 A 1.00 20,500.00 15,487.50 15,487.50
11104 TERMINAL 4AWG PONCHAR P/TORNILLO 1/4" CU CONECTORES 29-01-2019 A -12.00 -46,524.00 0.00 0.00
008756 TERMINAL ANILLO 12-10 AWG 3/16" AMARILLO 20-06-2019 A 72.00 19,080.00 620.57 44,681.04
452 TERMINAL EMT 1 23-08-2019 A 435.00 626,400.00 1,041.88 453,217.80
454 TERMINAL EMT 1 1/2 14-06-2019 A 26.00 73,060.00 2,671.93 69,470.18
453 TERMINAL EMT 1 1/4 14-06-2019 A 165.00 387,750.00 2,276.36 375,599.40
455 TERMINAL EMT 2 23-08-2019 A 47.00 164,500.00 4,373.49 205,554.03
5262-IG TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA AISLADO LEVITON NA 17-09-2019 A 37.00 614,015.00 14,302.64 529,197.68
2313 TOMA AEREA SEGURIDAD L5-20R REF 2313 05-04-2019 A 1.00 40,534.00 31,383.78 31,383.78
462 UNION EMT 1 ACERO CROUSE-HINDS 06-06-2019 A 1,191.0 994,485.00 1,155.93 1,376,712.63
464 UNION EMT 1-1 2 ACERO CROUSE-HINDS 04-10-2019 A 26.00 80,002.00 2,963.12 77,041.12
463 UNION EMT 1-1 4 ACERO CROUSE-HINDS 14-06-2019 A 22.00 51,700.00 2,340.08 51,481.76
460 UNION EMT 1/2 ACERO CROUSE-HINDS 26-09-2018 A 1,400.0 938,000.00 630.56 882,784.00

TOTAL GRUPO: 4,183.00 3,784,335.70 6,278,634.96

GRUPO 0106 CABLEADO ESTRUCTURADO - DATOS


MGS400-246 1-PORT MOD JACK 110 8W8P UTP T568A/B CAT6 IP5 GIGASPEED 70 04-07-2019 A -53.00 -1,425,612.02 0.00 0.00
M12L-246 2-PORT FLUSH MT UNLOADED SGL GANG M-SERIES 108168477 IVOR 11-07-2019 A -25.00 -119,423.50 0.00 0.00
1071ESL423W10 23-4P UTP CMR SOL BC CAT6 IPSPO /PVC SLATE JKT 1000FT BOX7 11-07-2019 A -3.00 -1,919,560.44 0.00 0.00
209768 ALAMBRE ALARMA 2X16AWG 105 GRADOS FPLR (1) SIN PANTALLA 22-08-2017 A -50.00 -90,000.00 0.00 0.00
NUL6CR04BU- CABL UTP CAT 6 AZUL LSZH NETKEY 08-08-2019 A -22.00 -24,501.40 0.00 0.00
PFL6X04BU CEG CABLE DE COBRE BLINDADO, CATEGORÍA 6A F/UTP, BAJA EMISIÓN 15-01-2018 A -138.00 -60,309,174.00 0.00 0.00
PUL6ASD04BU-E CABLE UTP CATEGORIA 6A PANDUIT LSZH 26 AWG DIAMETRO RED 20-03-2019 A -4.00 -1,680,000.00 0.00 0.00
CE20-20-15 CAJA DE PASO 20X20X15 05-02-2019 A 2.00 31,354.00 16,873.83 33,747.66
2111009-1 FACE PLATE 2PORT ALMENDRA 14-06-2019 A 184.00 18.40 4,290.31 789,417.04
R2P GABINETE GLC NETWORKING (42U) 01-12-2018 A -16.00 -7,512,960.00 0.00 0.00
NKFP24Y HERRAJE PANDUIT 24 ESPACIOS 01-08-2019 A -5.00 -250,068.00 0.00 0.00
M20AP-246 MODULAR DUST COVER M-SERIES 100/PK 107067860 IVORY 04-07-2019 A -1.00 -54,694.36 0.00 0.00
PRV8 ORGANIZADOR VERTICAL PARA GABINETE GX 16-02-2018 05-03-2019 A -14.00 -10,323,782.00 0.00 0.00
UTP28SP3RD PATCH CORD CATEGORIA 6 0.9 MTS ROJO DIAMETRO REDUCIDO 28 03-05-2017 A -10.00 -155,160.00 0.00 0.00

TOTAL GRUPO: -155.00 - 823,164.70

GRUPO 0107 CABLEADO ESTRUCTURADO - DUCTOS


DXN10051 CANALETA 20X12MM BLANCA DEXSON X 2 MTS CON ADHESIVO 04-10-2019 A 20.00 113,800.00 6,469.33 129,386.60
166 TAPA CIEGA, 1 PUERTO, NEGRO 23-12-2016 A -2.00 -18,662.92 0.00 0.00

TOTAL GRUPO: 18.00 95,137.08 129,386.60

GRUPO 0108 CABLEADO ESTRUCTURADO - ELECTRICO


HOM340 BREAKER ENCHUFABLE 3X40A SQUARE-D 22-08-2017 A 1.00 40,866.00 39,057.50 39,057.50
515PV CLAVIJA 15A 125 V 1F+N+T PVC LEVITON 5-15 06-09-2019 A 1.00 6,008.00 6,178.50 6,178.50
2321 CLAVIJA 20A 250V 2F+T SEGURIDAD LEVITON NEMA L620P A 1.00 20,568.00 20,568.00 20,568.00
2611 CLAVIJA 30A 125V 1F+N+T SEGURIDAD LEVITON NEMA L530P 11-10-2019 A 2.00 58,168.16 23,766.71 47,533.42
2621 CLAVIJA 30A 250V 2F+T SEGURIDAD LEVITON NEMA L630P 02-06-2016 A 6.00 150,672.00 23,645.33 141,871.98
562 CONECTOR CABLE AUTODESFORRE 3M 10-12AWG . 14-06-2019 A 10,000. 8,000,000.00 754.63 7,546,300.00
760042978 M-SERIES RUGGEDIZED CAP PROTECTIVE CAP FOR MIR-RJ45 11-08-2018 A -16.00 -861,708.96 0.00 0.00
A9XPH212 PEINE HORIZONTAL 2 POLOS 12 PUNTOS 100A SCHNEIDER REEMP 21-09-2017 A 1.00 19,000.00 25,434.88 25,434.88
HOM320 TACO ENCHUFABLE 3X20 SQUARE-D 14-06-2019 A 3.00 135,600.00 43,789.70 131,369.10
PV10-10R-L TERMINAL 10-12 AWG OJO#10 PANDUIT X 50U 12-04-2019 A 2.00 500.00 465.31 930.62
11020 TERMINAL 2/0AWG PONCHAR P/TORNILLO 3/8" CU CONECTORES 03-04-2019 A 20.00 118,000.00 3,923.33 78,466.60
11040 TERMINAL 4/0 AWG PONCHAR P/TORNILLO 1/2" CU CONECTORES 23-05-2019 A 17.00 175,100.00 9,813.85 166,835.45

TOTAL GRUPO: 10,038.00 7,862,773.20 8,204,546.05

GRUPO 0110 CABLEADO ESTRUCTURADO - FIBRA


FAP6WAQDLCZ ADAPTADORES PARA FIBRA, LC MM 10 GBE X 6 DÑPLEX (AQUA) ZI 07-05-2019 A 4.00 504,000.00 121,566.32 486,265.28
NFC-KIT-CASE-E KIT DE LIMPIEZA PARA FIBRA OPTICA MEJORADO INCLUYE: UN (1) I 23-05-2018 A 1.00 1,227,156.00 1,227,156.00 1,227,156.00
1-1859249-0 OT PATCH CORD CAT6 ROJO 10 PIES LINEA SC 10-10-2017 A 42.00 504,000.00 12,000.00 504,000.00
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TOTAL GRUPO: 47.00 2,235,156.00 2,217,421.28

GRUPO 0112 CABLEADO ESTRUCTURADO - HERRAMIENTA


LS8E-ACS ADAPTADOR DE CORRIENTE PARA IMPRESORA LS8. 120V AC 20-11-2018 A 4.00 372,000.00 94,215.62 376,862.48
BROCA L BROCA LAMINA TWILL 1/4 25-04-2019 A -10.00 -120,000.00 0.00 0.00
FOCTT2-BKIT KIT OPTICAM TERMINATION TOOL 2 TERMINATION KIT 06-08-2018 A 1.00 3,324,217.00 3,324,217.00 3,324,217.00

TOTAL GRUPO: -5.00 3,576,217.00 3,701,079.48

GRUPO 0113 CABLEADO ESTRUCTURADO - IDENTIFICACION Y


LSZH-10NE-M CABLE LSZH-HF #10AWG 750V PE NEGRO SINTOX 80 GRADOS TC C 25-06-2019 A 200.00 487,200.00 2,257.85 451,570.00
ZA000625020 CAJA PASO 20X20X15CM SQUARE-D ZA000625020 SC 29-05-2019 A 8.00 142,400.00 17,469.75 139,758.00
68000032-5U CONECTOR P/CABLE PUESTA TIERRA X 5UNIDAD 4-2AWG REJIBAN 12-03-2019 A 20.00 74,000.00 4,255.88 85,117.60

TOTAL GRUPO: 228.00 703,600.00 676,445.60

GRUPO 0115 CABLEADO ESTRUCTURADO - INFRAESTRUCTURA


007994 ABRAZADERA COLGANTE DE 1'' 06-06-2019 A 500.00 467,500.00 857.85 428,925.00
007993 ABRAZADERA COLGANTE DE 3/4'' 06-06-2019 A 782.00 695,980.00 686.17 536,584.94
ABRZDR 3 ABRAZADERA TIPO CREMALLERA 3" 14-06-2019 A -30.00 -52,500.00 0.00 0.00
AP-1-C ADAPTADOR PVC CONDUIT 1 PAVCO . 21-12-2018 A 67.00 17,889.00 315.65 21,148.55
AP-1-1 4 ADAPTADOR PVC CONDUIT 1-1/4 PAVCO 14-05-2019 A -30.00 -32,790.00 0.00 0.00
AP-2 ADAPTADOR PVC CONDUIT 2 PAVCO 28-08-2019 A 10.00 19,500.00 2,071.38 20,713.80
1374463 5 ADAPTER PLATE LC 6PORT 12 HILOS AMP 50A 06-12-2018 A 1.00 108,000.00 88,000.00 88,000.00
1680BB2M FPLR- ALAMBRE ALARMAS 2X16AWG FPLR PANTALLA CHAQUETA ROJA T A 155.00 203,205.00 1,442.68 223,615.40
UL 1424 FPLR ALAMBRE DE ALARMAS 2X16 NO APANTALLADO 07-06-2016 A 2.00 841,170.00 420,585.00 841,170.00
A-THWN-12BL ALAMBRE THHN/THWN-2 #12AWG BLANCO 600V 90 GRADOS CENTE 14-09-2018 A 220.00 195,800.00 1,079.16 237,415.20
ARANDELA-1 4 ARANDELA 1/4 PLANA GALVANIZADA PTE X10 25-04-2019 A 50.00 15,000.00 397.40 19,870.00
ARANDELA-3 8 ARANDELA 3/8 PLANA GALVANIZADA PAQUETE 10 UNIDADES 04-09-2017 A -10.00 -500.00 0.00 0.00
60213200 BANDEJA MALLA 100MM X 200MM X 3.0MTS ELECTRO ZINCADA RE 01-02-2018 A 1.00 40,893.00 43,255.59 43,255.59
60213300 BANDEJA MALLA 100MM X 300MM X 3.0MTS ELECTRO ZINCADA RE 09-04-2018 A 1.00 49,500.00 49,713.01 49,713.01
60212300 BANDEJA MALLA 60MM X 300MM X 3.0MTS ELECTRO ZINCADA REJI 21-11-2018 A 20.00 972,960.00 48,899.83 977,996.60
AXV-3001 BANDEJA PORTA EQUIPOS AXV-3001 23-09-2019 A -2.00 -376,644.00 0.00 0.00
005009 BANDEJA TIPO MALLA EZ 54/300 CM000101 CABLOFIL 18-12-2017 A -19.00 -677,350.00 0.00 0.00
RGS134-1Y BARRAJE PUESTA TIERRA PANDUIT 78X67X0.5 CON ANTIOXIDANTE 11-12-2018 A 1.00 162,090.00 0.00 0.00
1116412-3 BLANK INSERT BLANCO 18-01-2019 A 2.00 1,700.00 820.08 1,640.16
1032BOQUILLA BOQUILLA TUERCA 3/4 ZINC CROUSE HINDS 08-07-2019 A 6.00 4,266.00 750.27 4,501.62
11106-C BORNA TERMINAL COBRE ESTAÑADO 1H NO 6 AWG B/CORTO 29-05-2019 A -6.00 -3,918.00 0.00 0.00
8BMP103109 CABLE APANTALLADO 3 LINEAS 18AWG +18AWG 600V FOIL DE ALU 20-03-2019 A 72.00 190,440.00 2,701.63 194,517.36
200383-01 BOB CABLE CU AISLADO THHN/THWN NO 2 NEGRO 10-12-2018 A 70.00 626,850.00 8,774.12 614,188.40
200363-01 BOB CABLE CU AISLADO THHN/THWN NO 8 NEGRO 10-12-2018 A 20.00 47,200.00 2,324.67 46,493.40
209396-01 CABLE CU ENCAUCHETADO AWM TC SR MTW 3 X 14 90 600V CENT 03-02-2017 A 100.00 263,611.00 2,326.02 232,602.00
209400-01 CABLE CU ENCAUCHETADOAWM TC SR MTW 3X 12 09-11-2016 A 10.00 31,940.00 3,194.00 31,940.00
201505-01 CABLE CU SOLDADOR 105°C 600V NO 6 09-11-2016 A 16.00 72,272.00 4,517.00 72,272.00
5120UL CABLE DE INCENDIO 2X14 AZUL BELDEN X 305 MTS A 305.00 513,620.00 1,684.00 513,620.00
CCD-2 0 CABLE DESNUDO #2/0AWG COBRE 19HILOS CENTELSA 23-08-2019 A 50.00 930,500.00 17,107.68 855,384.00
ST-C-4X14 CABLE ENCAUCHETADO 4X14AWG 600V 90 GRADOS CENTELSA 11-10-2016 A 5.00 6,000.00 1,200.00 6,000.00
001043 CABLE FLEXIBLE VEHICULO TWK NO. 10 BLANCO PROCABLES 12-12-2016 A 100.00 140,000.00 1,400.00 140,000.00
001042 CABLE FLEXIBLE VEHICULO TWK NO. 10 VERDE PROCABLES 12-12-2016 A 100.00 140,000.00 1,400.00 140,000.00
014068 CABLE FLEXIBLE VEHICULO TWK NO. 12 BLANCO PROCABLES 12-12-2016 A 400.00 390,000.00 975.00 390,000.00
001054 CABLE FLEXIBLE VEHICULO TWK NO. 12 NEGRO PRCABLES 06-10-2017 A 100.00 105,700.00 1,016.00 101,600.00
001052 CABLE FLEXIBLE VEHICULO TWK NO. 12 VERDE PROCABLES 12-12-2016 A 400.00 390,000.00 975.00 390,000.00
004320 CABLE FLEXIBLE VEHICULO TWK NO.12 AMARILLO PROCABLES 12-12-2016 A 400.00 390,000.00 975.00 390,000.00
19SC9A6L4A5 CABLE FUTP CAT 6A SIEMON SOLIDO 05-12-2017 A -5.00 -10,015.00 0.00 0.00
ILUMINACION10 CABLE ILUMINACION FLEXIBLE 10AWG 105 GR NEGRO 600V CENTE 20-11-2017 A 200.00 367,800.00 2,813.54 562,708.00
ILUMINACION12 CABLE ILUMINACION FLEXIBLE 12AWG 105 GR NEGRO 600V CENTE 25-01-2019 A 0.80 98,732.80 115,652.44 92,521.95
LSZH-3X12-R CABLE LSZH-HF # 12AWG BLANCO-VERDE-ROJO TRIPLEX 600V 80 G 21-10-2019 A -2,956.0 -11,531,356.00 0.00 0.00
THWN-10VE CABLE THHN/THWN-2 #10AWG COBRE VERDE 600V 90 GRADOS CE 07-11-2017 A 2.30 3,696.10 3,257.09 7,491.31
THWN-12BL CABLE THHN/THWN-2 #12AWG COBRE BLANCO 600V 90 GRADOS C 13-05-2019 A 0.50 588.00 1,176.97 588.48
THWN-12VE CABLE THHN/THWN-2 #12AWG COBRE VERDE 600V 90 GRADOS CE 13-05-2019 A 50.00 58,800.00 1,154.73 57,736.50
THWN-14VE CABLE THHN/THWN-2 #14AWG COBRE VERDE 600V 90 GRADOS CE 02-06-2016 A 1.00 67,462.00 67,462.00 67,462.00
THWN-2 0 CABLE THHN/THWN-2 #2/0AWG COBRE NEGRO 600V 90 GRADOS CE 29-05-2019 A 40.00 764,000.00 14,333.84 573,353.60
THWN-2 CABLE THHN/THWN-2 #2AWG COBRE NEGRO 600V 90 GRADOS CEN 07-06-2019 A 18.00 37,584.00 3,404.13 61,274.34
NUL6CR04BU- CABLE UTP CATEGORIA 6 AZUL LSZH NETKEY PANDUIT X METRO 01-08-2019 A 433.00 135,529,588.88 4,522.92 1,958,424.36
PUL6004BUY CABLE, CAT 6, 4-PAR, 23 AWG, U/UTP, LSZH, AZU, 305 MT 09-11-2018 A -3.00 -1,020,150.00 0.00 0.00
PFL6X04BU-CEG CABLE, CAT 6A, 4 PARES, 23 AWG, F/UTP, LSZH, AZUL, 305 MT 11-07-2019 A -610.00 -275,110.00 0.00 0.00
TH1455-000 CAJA PARA DISTRIBUCION SECUNDARIA CON CAPACIDAD DE 4 F 22-10-2016 A 42.00 726,768.00 17,304.00 726,768.00
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Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

TP7082 CAJA 2X4 3 SALIDAS 1 CROUSE-HINDS EN ALUMINIO 06-05-2019 A 17.00 145,350.00 7,319.97 124,439.49
TP7058 CAJA 2X4 5 SALIDAS 1/2 CROUSE-HINDS EN ALUMINIO 03-04-2018 A 10.00 64,000.00 6,400.00 64,000.00
TP7122 CAJA 4X4 5 SALIDAS 3/4 1 X CADA LADO CROUSE-HINDS EN ALUMI 06-12-2018 A 13.00 145,600.00 13,071.28 169,926.64
CJ 40X40 CAJA DE PASO 40X40X15CM 15-05-2019 A 10.00 1,000,000.00 61,945.56 619,455.60
CE50-50-20 CAJA EMPALME 20"X20"X8" TERCOL C/CHAPA 140137 14-05-2019 A 3.00 33,780.00 11,260.00 33,780.00
P-33-5-11 CAJA PASO 15X15X10CM CALIBRE 20 PROELECTRICOS 17-01-2019 A 51.00 429,726.00 9,410.45 479,932.95
P-33-5-13 CAJA PASO 20X20X10CM CALIBRE 20 PROELECTRICOS 08-02-2019 A 2.00 33,772.00 16,886.38 33,772.76
ZA000625030 CAJA PASO 30X30X15CM SQUARE-D ZA00062503 ZA00062503 17-01-2019 A 2.00 45,086.00 38,077.51 76,155.02
DXN500DG CAJA PLASTICA 10X10X5CM DEXSON IP55 19-06-2019 A 2.00 270,000.00 91,456.42 182,912.84
CM125-BL CANALETA 12X5CM METALICA BLANCA CON DIVISION TRAMO 2.4M 14-08-2019 A -42.00 -1,650,348.00 0.00 0.00
CM125-BLE CANALETA 12X5CM METALICA BLANCA CON DIVISION TRAMO 2.4M 05-02-2019 A 100.00 3,100,000.00 32,389.85 3,238,985.00
DXN10091 CANALETA 25X25MM BLANCA DEXSON X 2MTS CON ADHESIVO 27-06-2019 A 17.00 252,110.00 9,337.92 158,744.64
DXN10141 CANALETA 40X25MM BLANCA DEXSON X 2MTS 01-07-2016 A 3.00 27,042.00 9,014.00 27,042.00
DXN10013 CANALETA 60X13MM PISO GRIS DEXSON X 2 MTS . 01-02-2019 A -2.00 -32,000.00 0.00 0.00
240616 CANALETA METÁLICA DE 30X10 CM, CON DIVISIÓN 60/40, COLOR BL 12-03-2019 A -84.00 -7,094,052.00 0.00 0.00
S100X650VAC CARTUCHO PANDUIT P/LS8 CABLE 1/0-250MCM 50 ETIQUETAS 09-07-2018 A 51.00 2,431,068.00 48,049.79 2,450,539.29
S100X150VAC CARTUCHO PANDUIT P/LS8 PARA CABLE UTP 200 MARCACIONES 3 18-01-2019 A 77.00 3,619,000.00 48,278.78 3,717,466.06
T075X000VPC-B CARTUCHO PANDUIT P/LS8-9 3/4X25PIES LETRA NEGRA SOBRE BL 13-09-2016 A 1.00 61,426.00 61,426.00 61,426.00
T038X000VPC-B CARTUCHO PANDUIT P/LS8-9 3/8X25 PIES LETRA NEGRA SOBRE BL 22-05-2018 A 92.00 4,508,000.00 49,245.61 4,530,596.12
TEA08X055 CHAZO 3/8X2-1/8 TIPO PERNO MECANO (PERNO DE 5/16) 12-09-2016 A 50.00 41,950.00 839.00 41,950.00
CHAZO-1 4X100 CHAZO PLAST/POLIZ 1/4 CON TORNILLO NO8X1 PAQUETE POR 100 U 15-02-2019 A 150.00 1,140,000.00 1,944.71 291,706.50
CHAZO-P CHAZO PUNTILLA 1-5/8 X 1/4 CON TORNILLO NYLON PAQUETE 100 U 14-06-2019 A 2.20 242.00 110.17 242.37
SUPER-33 CINTA AISLANTE 3M 19MMX20MTS PROFESIONAL 20-12-2018 A -4.00 -46,120.00 0.00 0.00
TEMFLEX-NARA CINTA AISLANTE 3M NARANJA 18MMX10MTS 08-05-2019 A 7.00 19,726.00 2,855.69 19,989.83
620PV CLAVIJA 20A 250V 1F+N+T PVC LEVITON 6-20P AMARILLA 07-10-2016 A 2.00 2,400.00 1,200.00 2,400.00
CEMT-1-1 4 CODO EMT 1-1/4 COLMENA CUMPLE NORMA RETIE FABRICUR 04-06-2019 A 31.00 191,115.00 5,842.10 181,105.10
CGA-2 CODO GALVANIZADO CONDUIT 2 COLMENA CUMPLE NORMA RETIE 09-06-2016 A 2.00 58,676.00 29,338.00 58,676.00
CGA-3 4 CODO GALVANIZADO CONDUIT 3/4 COLMENA CUMPLE NORMA RETI 18-03-2019 A 12.00 68,112.00 9,505.32 114,063.84
CP-1-C CODO PVC CONDUIT 1 PAVCO 20-08-2019 A -15.00 -7,500.00 0.00 0.00
CP-1-1 2-C CODO PVC CONDUIT 1-1/2 PAVCO 05-09-2019 A -6.00 -8,382.00 0.00 0.00
CP-1-1 4-C CODO PVC CONDUIT 1-1/4 PAVCO . 05-09-2019 A -6.00 -61,800.00 0.00 0.00
CP-2-C CODO PVC CONDUIT 2 PAVCO 06-07-2019 A 3.00 11,115.00 3,424.45 10,273.35
CP-3 4-C CODO PVC CONDUIT 3 4 PAVCO 20-02-2019 A -57.00 -42,864.00 0.00 0.00
LB-1-EMT CONDULETA 1 LB ALUMINIO PARA TUBO EMT 07-06-2019 A 6.00 43,200.00 8,009.40 48,056.40
T-43CG CONDULETA 1-1/4 T NEMA 4 ALUMINIO CON TAPA Y EMPAQUE CRO 09-01-2018 A 1.00 19,000.00 18,717.68 18,717.68
005091 CONECTOR ALUMINIO TIERRA GRIFEQUIP CM585327 CABLOFIL 16-04-2019 A 35.00 205,800.00 5,880.00 205,800.00
ELT-125 CONECTOR CORAZA LT 1-1/4 RECTO CROUSE-HINDS 23-07-2019 A 4.00 24,840.00 5,843.27 23,373.08
ELT-200 CONECTOR CORAZA LT 2 RECTO CROUSE-HINDS 24-09-2018 A 6.00 61,908.00 10,314.43 61,886.58
452CONECTOR CONECTOR EMT 1 ACERO CROUSE-HINDS 01-02-2019 A 3.00 3,342.00 1,109.07 3,327.21
455CONEC CONECTOR EMT 2 ACERO CROUSE-HINDS 06-06-2019 A 10.00 60,000.00 4,376.39 43,763.90
457CONECTR CONECTOR EMT 3 ACERO CROUSE-HINDS 12-12-2016 A 14.00 175,000.00 12,500.00 175,000.00
SBC2 0-Q CONECTOR SPLIT BOLT O TORNILLO PARTIDO PANDUIT EN COBRE 2 01-12-2016 A 30.00 171,000.00 17,105.46 513,163.80
CPVC-1 CORAZA PVC 1 LIQUID THING TECNICORAZA 04-10-2019 A 5.00 27,215.00 5,049.69 25,248.45
CPVC-1-1 4-C CORAZA PVC 1-1/4 LIQUID TIGHT CORAFLEX 23-07-2019 A 24.00 141,600.00 5,851.10 140,426.40
CPVC-2-C CORAZA PVC 2 LIQUIT TIGH CORAFLEX 08-06-2019 A 40.00 367,200.00 10,374.95 414,998.00
CPVC 3 4-C CORAZA PVC 3/4 LIQUID THING CORAFLEX 19-07-2019 A 7.00 16,695.00 2,459.42 17,215.94
CPVC-4-C CORAZA PVC 4 LIQUID TIGHT CORAFLEX 02-03-2016 A 10.00 298,240.00 29,824.00 298,240.00
CZ8312-000 DIVISOR ÓPTICO PASIVO TÉCNOLOGIA PLANAR PRECONECTORIZA 11-03-2016 A 6.00 720,000.00 120,000.00 720,000.00
CC8541-000 DIVISOR ÓPTICO PASIVO TÉCNOLOGIA PLC 1:2 MONOMODO REFER 16-08-2016 A 35.00 2,275,000.00 65,000.00 2,275,000.00
557502 1 FACE PLATE CUADRUPLE AMP A 2.00 12,400.00 6,200.00 12,400.00
2111022 1 FACE PLATE DOBLE ALMENDRA AMP A 3.00 9,900.00 3,300.00 9,900.00
557505 1 FACE PLATE DUPLEX AMP A 1.00 900.00 900.00 900.00
PD-CFPE2IWY FACE PLATE, 2 PUERTOS, EJECUTIVO BLANCO 25-10-2016 A 3.00 8,622.00 2,874.00 8,622.00
IR12SP FACEPLATE - SINGLE GANG - 2 PORT - STAINLESS PLATE 11-07-2019 A -15.00 -320,760.30 0.00 0.00
19SIMXFPS0202 FACEPLATE MAX 2 PTO VERTICAL BLANCO B 22-05-2018 A -22.00 -84,062.66 0.00 0.00
G13URNRO GABINETE DE PARED 13 UR X 50 CMS NEGRO FM 27-06-2019 A 1.00 234,000.00 234,000.00 234,000.00
FT2AG100N GRAPA 1 AJUSTABLE PARA UNISTRUD 13-03-2019 A 165.00 87,615.00 651.34 107,471.10
FPAG112 GRAPA 1-1/2 AJUSTABLE PARA UNISTRUD 18-03-2019 A 15.00 10,620.00 790.13 11,851.95
7417 GRAPA 1-1/2" P/COLGAR TUBERIA GALVANIZADO CALIENTE MECAN 14-09-2018 A 50.00 49,500.00 1,245.00 62,250.00
80-14-EMT GRAPA 1-1/4 DOBLE ALA METALICA PROELECTRICOS 06-08-2018 A 41.00 16,728.00 409.15 16,775.15
FPAG200 GRAPA 2 AJUSTABLE PARA UNISTRUD 16-04-2019 A 1,300.0 1,202,500.00 2,495.51 3,244,163.00
CAG034-U GRAPA 3/4 P/COLGAR TUBERIA GALVANIZADO CALIENTE MECANO 12-12-2016 A 100.00 95,000.00 950.00 95,000.00
19SITMPNLZA24 HERRAJE 24 PUERTOS SIN JACKS ANGULADO 10-10-2018 A 1.00 160,219.95 160,633.55 160,633.55
19SITMPNLZ240 HERRAJE PLANO 24P TERA/ZMAX 05-06-2017 A -2.00 -243,971.00 0.00 0.00
EZC100N3060 INTERRUPTOR 60A 600V SCHNEIDER EASYPACT 25KA A 240V Y 10 29-05-2019 A 1.00 135,000.00 131,379.78 131,379.78
19SIZ6AS02B JACK CAT 6A 22-05-2018 A -123.00 -2,373,864.33 0.00 0.00
760092429 JACK GIGASPEED X10D® MGS600 SERIES INFORMATION OUTLET, 10-05-2016 A 6.00 276,463.56 52,956.56 317,739.36
CJ688TPBU JACK, CAT 6, UTP, 8 POSIC. 8 HILOS, UNIVERSAL, AZUL, ESTILO TP 19-10-2018 A -20.00 -202,000.00 0.00 0.00
CJ6X88TGBL JACK, CAT 6A, UTP, 8 BPOSICIONES 8 HILOS, UNIVERSAL, NEGRO, 16-04-2019 A -72.00 -1,536,336.00 0.00 0.00
PD-CJ6X88TGIW JACK, CAT 6A, UTP, 8 POSICIONES 8 HILOS, UNIVERSAL, BLANCO, 25-10-2016 A 3.00 61,926.00 20,642.00 61,926.00
PD-CJ6X88TGBL JACK, CAT 6A, UTP, 8 POSICIONES 8 HILOS, UNIVERSAL, NEGRO, E 14-12-2018 A 3.00 56,400.00 18,807.40 56,422.20
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Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

1435020-1 KIT BUFFER 6HILOS 18-01-2018 A 1.00 78,700.00 78,694.73 78,694.73


1375055 6 MODULAR JACK CAT6 AZUL AMP A 6.00 48,000.00 8,000.00 48,000.00
1375187 6 MODULAR JACK CAT6 C/TAPA GUADAPOLV AZUL A 4.00 30,400.00 7,600.00 30,400.00
1711343 2 MODULAR JACK XG CAT6A AMP TWIST METALIC A 1.00 10,800.00 10,800.00 10,800.00
AXMH-6HO MULTITOMA AXMH-6HO 10-07-2019 A -1.00 -100,531.00 0.00 0.00
DXN21R20 NUMERADOR AR2 6-12AWG #0 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R21 NUMERADOR AR2 6-12AWG #1 DEXSON CAJA X 100 U 08-02-2019 A -5.00 -32,500.00 0.00 0.00
DXN21R23 NUMERADOR AR2 6-12AWG #3 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R24 NUMERADOR AR2 6-12AWG #4 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R25 NUMERADOR AR2 6-12AWG #5 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R27 NUMERADOR AR2 6-12AWG #7 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R28 NUMERADOR AR2 6-12AWG #8 DEXSON CAJA X 100 U 24-06-2016 A -5.00 -32,500.00 0.00 0.00
DXN21R29 NUMERADOR AR2 6-12AWG #9 DEXSON CAJA X 100 U 24-06-2016 A -1.00 -6,500.00 0.00 0.00
DXN403HS ORGANIZADOR DEXSON HORIZONTAL 60X60MM . 11-12-2018 A -2.00 -51,896.00 0.00 0.00
219885 3 PATCH CORD CAT6 3FT GRIS AMP A 2.00 20,000.00 10,000.00 20,000.00
1859007 5 PATCH CORD CAT6 5FT GRIS AMP A 4.00 48,000.00 12,000.00 48,000.00
219888-5 PATCH CORD CAT6 DE 1.5M ROJO 01-11-2016 A 42.00 449,400.00 10,700.00 449,400.00
NK6PC3BUY PATCH CORD CATEGORIA 6 0.9 MTS AZUL NETKEY PANDUIT 15-08-2019 A -100.00 -591,100.00 0.00 0.00
NK6PC5BUY PATCH CORD CATEGORIA 6 1.5 MTS AZUL NETKEY PANDUIT 15-08-2019 A -100.00 -936,152.00 0.00 0.00
NK6PC10BUY PATCH CORD CATEGORIA 6 3 MTS AZUL NETKEY PANDUIT 13-12-2018 A 2.00 23,628.00 12,198.13 24,396.26
STP6C2MBU PATCH CORD F/UTP 2M BLINDADO CAT 6A AZUL 23-08-2019 A -4.00 -95,924.56 0.00 0.00
0 6828317 2 PATCH CORD FO 50/125 LC-LC XG 2MT AMP A 2.00 60,000.00 30,000.00 60,000.00
UTP28SP5BU PATCH CORD, CAT 6 PERFORMACE (SD), 28AWG, AZUL CM/LSZH UT 03-05-2017 A -10.00 -161,520.00 0.00 0.00
19SIZM6AS0503 PATCHCORD 5FT ROJO CAT.6A 19-09-2017 A -56.00 -1,612,937.76 0.00 0.00
005053 PLACA DERIVACION UNIVERSAL SBDN GS CM585410 CABLOFIL 26-07-2018 A 50.00 182,500.00 3,693.27 184,663.50
NK2FIWY PLACA PANDUIT 2 ESPACIOS BLANCA NETKEY PANDUIT 15-08-2019 A -49.00 -163,377.76 0.00 0.00
DXN2601I PORTAMARCADOR DEXSON AMARILLLO PARA SER IMPRESO CON I 03-04-2019 A -2.00 -1,240.00 0.00 0.00
S82SHDB PUERTA DE UNA BISAGRA PARA GABINETE DE 42RU DE 800MM DE 08-06-2018 A -4.00 -6,314,048.00 0.00 0.00
67020112 RIEL OMEGA PERFORADO P/SOPORTE BANDEJA 3 MT REJIBAND 21-11-2018 A 2.00 63,190.00 28,867.55 57,735.10
PARA25X300AG RIEL UNISTRUD 1-5/8 CAL12X3.0MT SENCILL RANURADO GALVANIZ 08-08-2017 A 1.00 18,000.00 20,737.30 20,737.30
PALA20X300AG RIEL UNISTRUD 1-5/8 CAL14X3.0MT SENCILL GALVANIZADO CALIEN 01-10-2018 A -3.00 -122,943.00 0.00 0.00
PBRA15X300PG RIEL UNISTRUD 2X4 SENCILLO RANURADO PREGALVANIZADO MEC 23-05-2019 A 4.00 70,200.00 17,550.00 70,200.00
ST-BM-38-12-1-2 SALIDA TUBO BANDEJA MALLA DE 3/8".1/2".1" CAL 20 LG 11-09-2017 A 4.00 17,180.00 4,290.22 17,160.88
IG5115P SOLDADURA EXOTERMICA 115 GRS THERMOWELD #115 25-04-2019 A -9.00 -157,500.00 0.00 0.00
SUPLEMENTO SUPLEMENTO METALICO 23-05-2019 A 70.00 35,700.00 503.92 35,274.40
HOM360MEM TACO ENCHUFABLE 3X60 AMPERIOS 02-10-2018 A 2.00 91,148.00 41,407.33 82,814.66
EZ9F56120 TACO RIEL 1X20A SCHNEIDER 10KA A 127/230 6KA 230/400V CURV 10-12-2018 A 1.00 9,593.00 9,603.39 9,603.39
SDZD61C20 TACO RIEL 1X20A STECK 6KA 230V 23-09-2016 A 3.00 20,106.00 6,702.00 20,106.00
EZ9F56220 TACO RIEL 2X20A SCHNEIDER 10KA A 127/230 6KA 230/400V CURV 07-09-2016 A 1.00 20,014.00 20,014.00 20,014.00
EZ9F56240 TACO RIEL 2X40A SCHNEIDER 10KA A 127/230 6KA 230/400V CURV 13-09-2018 A 1.00 23,160.00 21,891.00 21,891.00
TP7292 TAPA 2X4 ALUMINIO CON EMPAQUE CROUSE-HINDS EN ALUMINIO 09-08-2017 A 6.00 9,708.00 1,619.36 9,716.16
TP7296 TAPA 4X4 ALUMINIO CON EMPAQUE CROUSE-HINDS EN ALUMINIO 23-08-2019 A 4.00 11,400.00 2,815.52 11,262.08
TB30S TAPA BANDEJA GALVANIZADA LONGITUD 3M, ANCHO: 300MM 17-11-2016 A -8.00 -357,472.00 0.00 0.00
008497 TAPA CIEGA 2400 EN ALUMINIO RATWELT 14-05-2019 A 6.00 29,760.00 4,960.00 29,760.00
009185 TAPA CIEGA 5800 ALUMINIO RATWELT 14-05-2019 A 132.00 457,380.00 3,141.61 414,692.52
PD-CMBIW-X TAPA CIEGA, 1 PUERTO, BLANCO MATE 25-10-2016 A 3.00 1,194.00 398.00 1,194.00
80414-W TAPA DECORA CIEGA 1 VENTANA LEVITON BLANCO 24-01-2018 A 39.00 58,500.00 2,811.19 109,636.41
NKBMIW-X TAPA P/ESPACIO LIBRE BLANCA NETKEY PANDUIT 11-07-2019 A -50.00 -16,100.00 0.00 0.00
FSD81-10-L TERMINAL 12AWG PIN PANDUIT GRIS X 50U 06-12-2018 A 13.00 445,770.00 17,595.19 228,737.47
11102 TERMINAL 2AWG PONCHAR P/TORNILLO 5/16" CU CONECTORES 05-12-2018 A -3.00 -6,717.00 0.00 0.00
FSD83-12-C TERMINAL 8AWG PIN PANDUIT ROJA X 100U 05-10-2016 A 15.00 619,395.00 39,628.00 594,420.00
451 TERMINAL EMT 3 4 23-08-2019 A 10.00 9,100.00 911.43 9,114.30
009511 TERMINAL EN PIN CANOTILLO NO. 12 GRIS /M 01-11-2017 A 144.00 25,920.00 146.51 21,097.44
VTPN-5 5 TERMINAL PIN 12-10 AWG AMARILLO 02-10-2018 A 300.00 47,700.00 382.57 114,771.00
VTU-5 5-5 TERMINAL U 3/16" 12-10 AWG AMARILLO 09-02-2018 A 200.00 42,000.00 380.15 76,030.00
NK6TMBL TOMA RJ45 CATEGORIA 6 PANDUIT NEGRA NETKEY PANDUIT 15-08-2019 A -89.00 -823,718.14 0.00 0.00
CJ6X88TGIW TOMA RJ45 CATEGORIA 6A PANDUIT BLANCA 03-04-2019 A -9.00 -89,820.00 0.00 0.00
CJS6X88TGY TOMA RJ45 CATEGORIA 6A PANDUIT BLINDADA PQTE X 24 UNDS 22-03-2019 A -4.00 -68,800.00 0.00 0.00
TMD12-BL TROQUEL DATOS P/CANALETA 12 CM BLANCO 13-08-2019 A 2.00 4,200.00 2,085.85 4,171.70
TMSL12X5D-3 TROQUEL DATOS PIRAMIDAL P/CANALETA 12 CM BLANCO 01-11-2018 A 73.00 401,500.00 4,665.44 340,577.12
TME10-BL TROQUEL ELECTRICO P/CANALETA 10 CM BLANC 06-06-2019 A 6.00 10,800.00 1,801.87 10,811.22
02147 TUBO DUCTO PVC PESADO DB 2"X 3MTS PLASTIMEC 05-04-2019 A 7.00 54,075.00 7,718.60 54,030.20
002149 TUBO DUCTO PVC PESADO DB 3"X3 MTS PLASTIMEC 08-01-2019 A 14.00 231,882.00 18,155.86 254,182.04
TEMT-1-1 2 TUBO EMT 1-1/2X3MTS NTC-105 COLMENA 12-04-2019 A 27.00 923,670.00 32,612.78 880,545.06
TEMT-1 TUBO EMT 1X 3MTS NTC-105 COLMENA 23-08-2019 A -5.00 -92,750.00 0.00 0.00
TEMT-3 TUBO EMT 3 X 3MTS NTC-105 COLMENA 20-02-2019 A 29.00 1,923,425.00 86,358.71 2,504,402.59
TGA-3 4 TUBO GALVANIZADO 3/4 X 3 MTS IMC COLMENA 12-04-2019 A 25.00 875,000.00 32,128.76 803,219.00
TP-1-C TUBO PVC CONDUIT 1 X 3MTS PAVCO 23-08-2019 A 93.00 353,400.00 3,657.02 340,102.86
TP-1-1 4-C TUBO PVC CONDUIT 1-1/4 X 3MTS PAVCO 05-09-2019 A -100.00 -625,000.00 0.00 0.00
TP-2-C TUBO PVC CONDUIT 2 X 3MTS PAVCO 06-07-2019 A -3.00 -22,656.00 0.00 0.00
005046 UNION DEL KIT KITASSTR EZ (X50 UND) CM558081 CABLOFIL 19-09-2018 A 3.00 2,928.00 1,506.88 4,520.64
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462UNION UNION EMT 1 ACERO CROUSE-HINDS 04-10-2019 A 68.00 94,384.00 1,353.66 92,048.88
465UNION UNION EMT 2 16-04-2019 A 10.00 49,500.00 4,950.00 49,500.00
465 UNION EMT 2 ACERO CROUSE-HINDS 12-12-2016 A 14.00 44,660.00 3,190.00 44,660.00
UGA-2 UNION GALVANIZADA CONDUIT 2 CUMPLE NORMA RETIE FABRICUR 12-12-2016 A 15.00 52,500.00 5,024.24 75,363.60
UGA-3 4 UNION GALVANIZADA CONDUIT 3/4 CUMPLE NORMA RETIE FABRICU 14-06-2019 A 6.00 9,000.00 1,484.38 8,906.28
64010061-5U UNION P/BANDEJA TIPO TORNILLO X 5 UNIDAD REJIBAND 30-01-2019 A 32.00 151,840.00 2,181.17 69,797.44
VARILLA 3 8 VARILLA ROSCADA 3/8 X 3MTS GALVANIZADA 30-01-2019 A -6.00 -40,794.00 0.00 0.00
VC5 8X8 VARILLA TIERRA 14.28MM X 2.4 MT COBRE 18-07-2019 A 14.00 1,575,000.00 114,330.96 1,600,633.44

TOTAL GRUPO: 4,113.80 139,879,655. 47,994,523.18

GRUPO 0118 CABLEADO ESTRUCTURADO - ORGANIZADOR


1090 BASE ADHESIVA P/AMARRE VELCRO PANDUIT 28X28MM BLANCA 14-06-2019 A 3.00 81,000.00 26,173.50 78,520.50

TOTAL GRUPO: 3.00 81,000.00 78,520.50

GRUPO 0119 CABLEADO ESTRUCTURADO - PROTECCION


108168477 FACEPLATE DOBLE SYSTIMAX PORT FLUSH MT MOD CAT6 SGL GA 07-03-2019 A 6.00 28,305.00 4,741.42 28,448.52
HOM230 TACO ENCHUFABLE 2X30A SQUARE-D 30-11-2018 A 2.00 30,720.00 15,720.26 31,440.52

TOTAL GRUPO: 8.00 59,025.00 59,889.04

GRUPO 0121 CABLEADO ESTRUCTURADO - SEGURIDAD


0A0KG YALE BRAZO HIDRAULICO 0A0KG YALE 31-08-2017 A 1.00 130,500.00 113,000.00 113,000.00
43111104 CABLE INCENDIO 16 AWG 2/C UNSHIELDED FPLR BX305M RED 75ºC 16-01-2018 A -2.00 -552,799.86 0.00 0.00
FSB-210BT DETECTOR DE HUMO FOTOELECTRICO DIRECCIONABLE CON SENS 24-05-2019 A 2.00 207,000.00 102,938.28 205,876.56
40977 GUANTES NYLON NITRILO T9 REF: 40977 23-05-2016 A 89.00 614,100.00 6,935.19 617,231.91

TOTAL GRUPO: 90.00 398,800.14 936,108.47

GRUPO 0205 CCTV - CONEXION


CABLE HDMI 1.8 CABLE HDMI 1.8 ESTANDAR 01-11-2018 A 2.00 15,600.00 11,600.00 23,200.00
K260412V17A CONTROLADORA 4 PUERTAS HYKVISION 13-04-2018 A -1.00 -580,000.00 0.00 0.00
DSK1101M LECTOR DE TRAJETAS 30 A 50MM 05-03-2018 A -10.00 -532,610.00 0.00 0.00
RT-C1S-26A- MIFARE® 1KISO CARD A -1.00 -158,000.00 0.00 0.00

TOTAL GRUPO: -10.00 - 23,200.00

GRUPO 0301 CONDUCTORES - ACCESORIOS


THWN-8NE CABLE THHN/THWN-2 #8AWG COBRE NEGRO 600V 90 GRADOS CEN 20-06-2019 A 82.00 211,560.00 2,596.43 212,907.26

TOTAL GRUPO: 82.00 211,560.00 212,907.26

GRUPO 0308 CONDUCTORES - ELECTRICO


1180 CABLE APANTALLADO 2 LINEAS 16AWG +16AWG 600V FOIL ALUMIN A -100.00 -354,600.00 0.00 0.00
LSZH-3*12 F-AZ CABLE LSZH-HF # 12AWG BLANCO-VERDE-AZUL TRIPLEX 80 GRADO 21-10-2019 A 28.00 121,940.00 4,362.26 122,143.28
LSZH-12AM CABLE LSZH-HF #12AWG 750V PE AMARILLO SINTOX 80 GRADOS T 06-09-2019 A 38.00 47,500.00 1,149.08 43,665.04
LSZH#10 AZUL CABLE SINTOX #10AWG COBRE AZUL 600V 90 GRADOS CENTELSA 05-08-2019 A 10.00 11,790.00 1,191.06 11,910.60
LSZH#10 BLANC CABLE SINTOX #10AWG COBRE BLANCO 600V 90 GRADOS CENTEL 29-05-2019 A 300.00 574,500.00 1,895.40 568,620.00
LSZH# 12 NEGR CABLE SINTOX #12AWG COBRE NEGRO 600V 90 GRADOS CENTELS 11-10-2019 A -4,300.0 -4,781,600.00 0.00 0.00
MWD130237504 INTERRUPTOR CONMUTABLE SENCILLO BLANCO GENESIS 23-05-2019 A -8.00 -22,400.00 0.00 0.00
MWD130237502 INTERRUPTOR DOBLE BLANCO GENESIS SHCNEIDER 21-03-2019 A -16.00 -54,000.00 0.00 0.00
MWD130237500 INTERRUPTOR SENCILLO BLANCO GENESIS SCHNEIDER 21-03-2019 A -6.00 -13,788.00 0.00 0.00
80401-W TAPA DECORA BLANCA LEVITON 29-05-2019 A -127.00 -190,500.00 0.00 0.00
MWD130317552 TOMA DOBLE GFCI 15A-127V GENESIS SCHEIDER 20-06-2019 A -2.00 -37,912.00 0.00 0.00

TOTAL GRUPO: -4,183.00 - 746,338.92

GRUPO 0321 CONDUCTORES - SEGURIDAD


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806 ALAMBRE ALARMAS 2X16AWG FPLR PANTALLA CHAQUETA ROJA T A -200.00 -325,000.00 0.00 0.00
4009-9201 SIMPLEX NAC EXTENDER 120VAC, IDNET 15-03-2017 A -3.00 -4,382,701.20 0.00 0.00

TOTAL GRUPO: -203.00 - 0.00

GRUPO 0401 ELECTRICO - ACCESORIOS


1930 CINTA AISLANTE 3M AUTOFUNDENTE 600V PARA BAJA TENSION 08-05-2019 A -2.00 -50,822.00 0.00 0.00
1933 CINTA AISLANTE 3M CAFE 18MMX10MTS . 08-05-2019 A -3.00 -6,450.00 0.00 0.00
FLETE GRAVAD FLETE GRAVADO 22-07-2019 A -1.00 -250,000.00 0.00 0.00
DXN21R109 NUMERADOR AR1 10-20AWG #0-9 X DEXSON CAJA X 25 C/U 13-03-2019 A -4.00 -41,272.00 0.00 0.00
VINILO VINILO PARA EL EXTERIOR NARANJA 28-02-2018 A -3.00 -420,000.00 0.00 0.00

TOTAL GRUPO: -13.00 -768,544.00 0.00

GRUPO 0403 ELECTRICO - CCTV


FAP-425-OT-R AVENAR OPTICAL/THERMAL FIRE D/ * 19DIFAP-425-OTR 07-12-2018 A -7.00 -740,893.09 0.00 0.00
MS 400 BASE MS400 06-12-2018 A -5.00 -37,679.35 0.00 0.00

TOTAL GRUPO: -12.00 -778,572.44 0.00

GRUPO 0404 ELECTRICO - CONDUCTORES


838 ALAMBRE THHN/THWN-2 #12AWG VERDE 600V 90 GRADOS CENTEL A 12.00 1,440,000.00 120,000.00 1,440,000.00
1418 CABLE ILUMINACION FLEXIBLE 12AWG 105 GR AMARILLO CENTELS A 0.50 52,974.00 105,948.00 52,974.00
LSZH-12RO CABLE LSZH HF 12 ROJO SINTOX CENTELSA 06-09-2019 A 23.00 28,750.00 1,150.74 26,467.02
LSZH-12BL CABLE LSZH-HF #12AWG 750V PE BLANCO SINTOX 80 GRADOS TC 06-09-2019 A 21.50 24,725.00 1,150.75 24,741.12
LSZH-12VE-M CABLE LSZH-HF #12AWG 750V PE VERDE SINTOX 80 GRADOS TC C 06-09-2019 A 4.50 5,175.00 1,150.91 5,179.10
1451 CABLE PARALELO 2X12AWG 300V X 100MTS BLANCO CENTELSA A 1.00 272,000.00 272,000.00 272,000.00
ZA000611015 TABLERO 6 CIRCUITOS SQUARE-D 75A 120V ZA000611015 06-06-2019 A 1.00 12,000.00 19,916.84 19,916.84

TOTAL GRUPO: 63.50 1,835,624.00 1,841,278.08

GRUPO 0405 ELECTRICO - CONEXION


ZA000611102 TABLERO 24CIR 3F PUERTA CHAPA Y ESPACIO P/ TOTALIZADOR SQ 21-03-2019 A 1.00 237,361.00 240,414.60 240,414.60
4744 TERMINAL 10-12AWG PIN PANDUIT AMARILLO X PTE 50U 03-04-2019 A 1.00 14,000.00 10,333.33 10,333.33
5325-W TOMA 15A 125V 1F+N+T DOBLE POLO TIERRA BLANCA DECORA LEV 12-12-2016 A 30.00 162,000.00 5,400.00 162,000.00
2610TOMA TOMA 30A 125V 1F+N+T SEGURIDAD PARA CAJA LEVITON NEMA L5 12-09-2016 A 6.00 137,874.00 22,979.00 137,874.00

TOTAL GRUPO: 38.00 551,235.00 550,621.93

GRUPO 0412 ELECTRICO - HERRAMIENTA


BROCA BROCA RANURADA 1/2" 12-10-2018 A -10.00 -77,250.00 0.00 0.00
PINZA PINZA VOLTIAMPERIMETRICA UNI-T 08-01-2019 A -1.00 -145,000.00 0.00 0.00
PROBADOR PROBADOR DE TOMAS A -1.00 -7,000.00 0.00 0.00
SIERRA COPA 1 SIERRA COPA BIMETAL DE 1" 15-02-2019 A -6.00 -36,720.00 0.00 0.00
SIERRA COPA 3- SIERRA COPA BIMETAL DE 3/4" 15-02-2019 A -6.00 -63,000.00 0.00 0.00
TALA INALAMBR TALADRO PERCUTOR INALAMBRICO 1/2" 12V ION LITIO 0 MILWAUK 26-11-2018 A -2.00 -892,800.00 0.00 0.00

TOTAL GRUPO: -26.00 - 0.00

GRUPO 0414 ELECTRICO - ILUMINACION


0035 PANEL DE 11 CM 9W 6500 02-06-2016 A -1.00 -19,920.00 0.00 0.00
P24524-19 PANEL LED CUADRADO SOBREPONER 18W SYLVANIA 6500K 01-06-2017 A -23.00 -2,580,991.00 0.00 0.00
0027 SUMINISTRO PANEL LED 12CM DE 18W REDONDO DE INCRUSTAR 3 02-06-2016 A -91.00 -15,925,000.00 0.00 0.00
0025 SUMINISTRO TUBO LED DE 120M 16W 6500K 02-06-2016 A -1.00 -49,650.00 0.00 0.00
4623 TAPA P/TOMA DOBLE LEVITON BEIGE NYLON . A 7.00 5,600.00 800.00 5,600.00
4625 TAPA P/TOMA DOBLE LEVITON BLANCA NYLON A 14.00 11,200.00 800.00 11,200.00

TOTAL GRUPO: -95.00 - 16,800.00


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GRUPO 0415 ELECTRICO - INFRAESTRUCTURA


1079 BARRAJE PUESTA TIERRA 1/4X2X10 CON AISLADORES PANDUIT 11-01-2018 A -1.00 -178,200.00 0.00 0.00
249 ZV CONECTOR VARIABLE BIMETALICO OBO 14-06-2019 A -30.00 -1,020,600.00 0.00 0.00
ZA000611030 TABLERO 12 CIRCUITOS SQUARE-D 75A 120V ZA000611030 A 1.00 38,116.00 38,116.00 38,116.00

TOTAL GRUPO: -30.00 - 38,116.00

GRUPO 0419 ELECTRICO - PROTECCION


3055 INTERRUTOR SECCIONADOR TRIPOLAR 175A SCHNEIDER 01-06-2017 A -1.00 -98,000.00 0.00 0.00

TOTAL GRUPO: -1.00 -98,000.00 0.00

GRUPO 0503 EQUIPOS ACTIVOS - CCTV


SRW2048-K9-NA CIC SG 300-52 52-PORT GIGABIT MANAGED SWITCH 14-07-2016 A 1.00 2,819,069.00 2,819,069.00 2,819,069.00
HP SP1933 MONITOR HP LED/LCD 18".5 19-10-2018 A 1.00 277,000.00 413,525.04 413,525.04
GXT3-3000RT120 UPS GXT3 3000VA/2700W 120/120 MONOFASICA 18-01-2019 A 1.00 1,625,200.00 1,596,353.98 1,596,353.98

TOTAL GRUPO: 3.00 4,721,269.00 4,828,948.02

GRUPO 0601 HERRAMIENTAS - ACCESORIOS


DISCO CORTE DISCO REFRACTARIO PARA CORTE DE 4.1/2 " X 1/8" X 7/ MAKITA 25-04-2019 A -20.00 -52,480.00 0.00 0.00
ESCALERA ESCALERA 8 PASOS TIPO TIJERA 08-01-2019 A -4.00 -1,025,600.00 0.00 0.00
PULIDORA PULIDORA ANGULAR DE 4.1/2" 600W 11,00 0RP MAKITA 28-01-2019 A -1.00 -650,000.00 0.00 0.00
TALADRO PERC TALADRO ROTACION 3/8" VELOCIDAD VARIA BLE 0-3000RP MAKITA. 18-01-2019 A -2.00 -470,240.00 0.00 0.00
TIJERA STANLE TIJERA STANLEY PARA CORTE LAMINA 25-04-2019 A -4.00 -47,940.00 0.00 0.00
TLL PSNT 1 8 TORNILLO PASANTE DE 1/8 X2" 20-06-2019 A 50.00 4,250.00 83.64 4,182.00

TOTAL GRUPO: 19.00 - 4,182.00

GRUPO 0602 HERRAMIENTAS - CABLEADO ESTRUCTURADO


0000031518 MALETIN NEGRO PORTA HERRAMIENTAS 16" 16-02-2018 A -3.00 -315,000.00 0.00 0.00
0000027823 PONCHADORA DE IMPACTO PARA TELEFONIA PARA REGLETA 01-11-2017 A -3.00 -113,700.00 0.00 0.00

TOTAL GRUPO: -6.00 -428,700.00 0.00

GRUPO 0607 HERRAMIENTAS - DUCTOS


HOJASEGUETA HOJA SEGUETA NICHOLSON 18 13-03-2019 A -30.00 -72,000.00 0.00 0.00

TOTAL GRUPO: -30.00 -72,000.00 0.00

GRUPO 0608 HERRAMIENTAS - ELECTRICO


1986 CIZALLA CORTAREJILLAS LCMT . 26-11-2018 A -1.00 -130,350.00 0.00 0.00

TOTAL GRUPO: -1.00 -130,350.00 0.00

GRUPO 0615 HERRAMIENTAS - INFRAESTRUCTURA


ATORNILLADOR ATORNILLADOR 1/4 4'' EST 22-02-2018 A -3.00 -275,400.00 0.00 0.00
D-00876 BROCA PARA MURO TIPO SDS PLUS DE 1/4" X 6.1/4" MAKITA 13-02-2019 A -10.00 -58,500.00 0.00 0.00
112606 DOBLATUBO DE PIE PARA CONDUIT 3/4" 28-01-2019 A -5.00 -420,000.00 0.00 0.00

TOTAL GRUPO: -18.00 -753,900.00 0.00

GRUPO 0701 INFRAESTRUCTURA - ACCESORIOS


CORE12 CONECTOR DE RESORTE 08-05-2019 A 100.00 12,000.00 121.71 12,171.00
FT2AG114N GRAPA 1-1/4 AJUSTABLE PARA UNISTRUD 23-05-2019 A 24.00 25,200.00 1,045.15 25,083.60
3993 PRENSAESTOPA PLASTICA DE 16MM P/CABLES DE 8-12MM PG16 D 22-12-2017 A 1,200.0 1,128,000.00 1,191.61 1,429,932.00
5162 TORNILLO #7X 7/16 AUTOPERFORANTE PAVONADO X100U 17-07-2019 A 100.00 3,200.00 29.54 2,954.00
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TORPBR TORNILLO PUNTA DE BROCA 06-06-2019 A -5.00 -125.00 0.00 0.00


5341 VENTILADOR 5 MARCO 4 ASPA 22W 110V 2900RMP 49DB 90CFM 0.2 16-04-2019 A 1.00 18,100.00 18,100.00 18,100.00

TOTAL GRUPO: 1,420.00 1,186,375.00 1,488,240.60

GRUPO 0707 INFRAESTRUCTURA - DUCTOS


733 ABRAZADERA TIPO HORQUILLA PARA TUBO 2 MECANO A 7.00 12,250.00 1,742.86 12,200.02
791 ADAPTADOR PVC CONDUIT 1 PAVCO . A 6.00 2,400.00 400.00 2,400.00
794 ADAPTADOR PVC CONDUIT 1-1/2 PAVCO . 08-01-2016 A 1.00 1,150.00 1,150.00 1,150.00
795 ADAPTADOR PVC CONDUIT 1-1/4 PAVCO . 21-03-2019 A 1.00 752.00 758.18 758.18
793 ADAPTADOR PVC CONDUIT 1/2 PLASTIMEC . 03-05-2019 A 25.00 3,125.00 150.44 3,761.00
796 ADAPTADOR PVC CONDUIT 2 PAVCO . A 9.00 15,012.00 1,668.00 15,012.00
798 ADAPTADOR PVC CONDUIT 3/4 PLASTIMEC . 09-11-2018 A -550.00 -95,150.00 0.00 0.00
1013 ARANDELA 3/8 PLANA GALVANIZADA PAQUETE 10 UNIDADES 19-07-2018 A -4.00 -1,052.00 0.00 0.00
1014 ARANDELA PLANA GALV 1/2 MECANO . 19-10-2018 A -3.00 -900.00 0.00 0.00
1053 BANDEJA MALLA 60MM X 400MM X 3.0MTS ELECTRO ZINCADA REJI 03-08-2018 A -33.00 -1,815,000.00 0.00 0.00
1634 CAJA 2X4 3 SALIDAS 1 CROUSE-HINDS EN ALUMINIO A 1.00 8,138.00 8,138.00 8,138.00
1638 CAJA 2X4 4 SALIDAS 3/4 RAWELT . 14-05-2019 A 1.00 8,540.00 8,534.69 8,534.69
1643 CAJA 2X4 DEXSON NOVA P/CANALETA 60X40 BLANCA A 38.00 154,964.00 4,078.00 154,964.00
1659 CAJA 4X4 HONDA GALVANIZADA (10X10) 14-05-2019 A 1.00 2,045.00 2,044.94 2,044.94
1773 CANALETA 10X10MM BLANCA DEXSON X 2MTS CON ADHESIVO 15-11-2018 A -8.00 -490,400.00 0.00 0.00
1919 CHAZO 3/8X1-9/16 TIPO HEMBRA MECANO BROCA DE 1/2 13-02-2017 A -50.00 -19,200.00 0.00 0.00
2155 CINTA AISLANTE 3M AUTOFUNDENTE 600 V PARA BAJA TENSION 23-05-2019 A 1.00 27,000.00 25,317.67 25,317.67
2025 CODO EMT 2 . 23-08-2019 A -5.00 -44,750.00 0.00 0.00
2040 CODO P/DUCTO PVC 4 PAVCO GRAN RADIO . 08-02-2019 A -7.00 -93,240.00 0.00 0.00
2046 CODO PVC CONDUIT 1-1/4 PAVCO . A 19.00 42,864.00 2,256.00 42,864.00
2043 CODO PVC CONDUIT 1/2 PAVCO . A 7.00 2,968.00 424.00 2,968.00
2051 CODO PVC DUCTO DB 3 PAVCO . 05-09-2019 A -7.00 -63,805.00 0.00 0.00
2271 CONECTOR P/CABLE PUESTA TIERRA 4-2AWG REJIBAND 06-09-2018 A -50.00 -1,403,700.00 0.00 0.00
2355 CORAZA METALICA 3/4 GALVANIZADA . 03-05-2018 A -600.00 -1,221,600.00 0.00 0.00
2361 CORAZA PVC 1 LIQUID THING CORAFLEX 14-06-2019 A 3.00 11,940.00 3,978.45 11,935.35
2728 GRAPA 2 DOBLE ALA TUBO FLOJO GALVANIZADO EN CALIENTE ME 16-04-2019 A 60.00 55,800.00 930.00 55,800.00
3271 MOLDE SOLDADURA CABLE 2/0 A VARILLA 5/8 . 28-01-2019 A -1.00 -118,100.00 0.00 0.00
3798 PEGANTE PVC 1/4 GL PAVCO . 05-09-2019 A -11.00 -312,477.00 0.00 0.00
4517 TAPA 4X4 ALUMINIO CON EMPAQUE RAWELT REF 418 A 6.00 19,200.00 3,200.00 19,200.00
TMD20-BL TROQUEL DATOS P CANALETA 20 CM BLANCO A 6.00 15,000.00 2,500.00 15,000.00
5225 TUBO GALVANIZADO 2X 3MTS IMC COLMENA 08-01-2019 A 8.00 558,600.00 65,248.43 521,987.44
5231 TUBO GALVANIZADO 4 X3MTS IMC COLMENA 20-02-2019 22-04-2019 A -38.00 -8,321,620.00 0.00 0.00
5242 TUBO PVC CONDUIT 1/2 X 3MTS PLASTIMEC . 08-02-2019 A -11.00 -70,763.00 0.00 0.00
5248 TUBO PVC CONDUIT 2 X 3MTS PAVCO . 08-02-2019 A -50.00 -359,450.00 0.00 0.00
5250 TUBO PVC CONDUIT 3/4 X 3MTS PLASTIMEC . 05-03-2019 A 7.00 15,834.00 2,262.72 15,839.04
5257 TUERCA 1/4 HEXAGONAL GALVANIZADA PTE X 10 07-06-2019 A 500.00 20,000.00 64.56 32,280.00
5265 TUERCA MORDAZA 3/8 RECTANGULAR RESORTE GALVANIZADA CA A 20.00 24,000.00 1,200.00 24,000.00
5289 UNION EMT 3/4 ACERO CROUSE-HINDS 17-08-2019 A 22.00 10,450.00 794.33 17,475.26
5291 UNION GALVANIZADA 1 CONDUIT . 06-06-2019 A 20.00 43,000.00 2,131.00 42,620.00

TOTAL GRUPO: -659.00 - 1,036,249.59

GRUPO 0711 INFRAESTRUCTURA - FIJACION


AXGP-2F60NM GABINETE PISO ACERO 19"X 60CM ANCHO X 2 PIES ALTURA 10RU, 08-02-2017 A 1.00 635,536.00 635,536.00 635,536.00
13CACM585110 SOPORTE SBD CAJA DERIVACION GS 06-04-2018 A -150.00 -921,900.00 0.00 0.00

TOTAL GRUPO: -149.00 -286,364.00 635,536.00

GRUPO 0803 MULTIMEDIA - CCTV


SNP-6321HN DOMO PTZ DE FULL HD 2MP 32X SAMSUNG 30-01-2019 A -1.00 -4,805,757.00 0.00 0.00
DSK1F100D8E ESTACIÓN DE ENROLAMIENTO DE TARJETAS FRECUENCIA 13.56 M 05-03-2018 A -1.00 -364,869.50 0.00 0.00

TOTAL GRUPO: -2.00 - 0.00

GRUPO 0901 SEGURIDAD - ACCESORIOS


RP512EZ1600A 16 ZONE EXPANDER A -7.00 -1,228,269.00 0.00 0.00
RPKEL0WT000A ELEGANT KEYPAD, WHITE A -1.00 -299,258.52 0.00 0.00
CH564HL HP #122XL DJ 1000/1050/2000/2050/3000 COLOR A -1.00 -98,732.00 0.00 0.00
SERTICOL S.A. Fecha : 01-11-2019 10:30
NIT: 800150132 Página : 13 de 13
EXISTENCIAS DE ARTICULOS Usuario: Y ZAMORA
ADN
Fecha de Corte: 01-11-2019 EXISTENCIA: GLOBAL
Referencia Nombre del Producto Ult Compra Ult Venta A/I Existencia Vlr.Ult Costo Cst Promedio Vlr. Inventario

CH563HL HP #122XL DJ 1000/1050/2000/2050/3000 NEGRO A -1.00 -98,892.00 0.00 0.00


4090-9002 IAM RELAY, IDNET 07-03-2016 A 17.00 1,691,143.00 98,328.21 1,671,579.57
RP512IP0000A IP MULTI-SOCKET PLUG-IN MOD A -1.00 -230,466.38 0.00 0.00
RK150DTGLUSA MOTION DETECTOR, CEILING MOUNT, 12 VDC, 360 DEGREE COVERA A -2.00 -454,645.60 0.00 0.00
RP512BM2100A PROSYS PLUS B21 BOX A -1.00 -202,648.86 0.00 0.00
RP512M00000A PROSYS PLUS MAIN BOARD A -1.00 -380,024.97 0.00 0.00
4009-9810 SIMPLEX RECEIVER, FIBER, IDNET 15-03-2017 A -3.00 -1,957,780.05 0.00 0.00

TOTAL GRUPO: -1.00 - 1,671,579.57

GRUPO 0909 SEGURIDAD - EQUIPOS


RP128EPSP00A 1.5A_PS+ BIGBOX+TRS+TMP A -1.00 -265,753.04 0.00 0.00
4009-9809 4009-9809 NAC REPEATER, IDNET 14-02-2017 A -3.00 -1,561,874.58 0.00 0.00
LC100PI DSC. PIR ANTIMASCOTA 25 KG. 15M X 10M + TAMPER 21-10-2019 A 2.00 39,110.20 19,516.91 39,033.82
ELOCK-300 EM LOCK 300 LBS 01-11-2016 A -4.00 -420,996.00 0.00 0.00
4090-9105 FIBER TRANS, CLASS B, IDNET 14-02-2017 A -3.00 -1,557,165.48 0.00 0.00
LC-151 INFRAROJO DUAL ANTIMASCOTA 15 KG PARA EXTERIORES, 15M 02-05-2016 A 2.00 338,610.38 169,305.19 338,610.38
WS4938 LLAVERO BOTON DE PANICO PERSONAL INHALAMBRICO 25-10-2016 A 1.00 95,634.00 95,634.00 95,634.00
MPL 19 MONITOR LED 19 LG VGA 01-08-2019 A 1.00 310,000.00 270,826.79 270,826.79
4090-9007 SIMPLEX 4008 ADRESSABLE SIGNAL ZAM 15-03-2017 A -2.00 -237,280.72 0.00 0.00
4906-9127 SIMPLEX A/V M-C NON-ADDRESS RED WALL 15-03-2017 A -2.00 -189,219.54 0.00 0.00
4090-9116 SIMPLEX ADDRESSABLE IDNET 2 ISOLATOR 15-03-2017 A -3.00 -261,054.48 0.00 0.00
MC200CM TP-LINK CONVERSOR DE MEDIO (MEDIA CONVERTER) 1000 MBPS R 11-12-2018 A 1.00 155,000.00 154,059.11 154,059.11

TOTAL GRUPO: -11.00 - 898,164.10

GRUPO DOTACI DOTACION


BTO DM 39 BOTA TIPO OPERARIO DAMA TALLA 39 A -1.00 -77,586.00 0.00 0.00
JN DM 14 JEAN DAMA TALLA 14 A -2.00 -50,000.00 0.00 0.00
875744768 TAPA OIDOS DE COPA 22-11-2018 A 500.00 416,000.00 832.00 416,000.00

TOTAL GRUPO: 497.00 288,414.00 416,000.00

GRUPO FA-TANG ITEMS FACTURACION TANGIBLES


SUMINISTRO ADECUACIONES 2.5% 17-10-2019 A -7,475.0 0.00 0.00 0.00
SUMI SUMINISTRO DE BIENES 17-04-2017 A -21.00 0.00 0.00 0.00

TOTAL GRUPO: -7,496.00 0.00 0.00

GRUPO PAPELE PAPELERIA


BASEPORT BASE REFRIGERANTE DE POSICIONES 2 VENTILADORES PUERTOS A -6.00 -251,400.00 0.00 0.00
MLT-D205L SAMSUNG MLT-D205L ML3710/3310 SCX4833/5637/57 A -2.00 -530,000.00 0.00 0.00

TOTAL GRUPO: -8.00 -781,400.00 0.00

GRUPO TANG TANGIBLES


VENT 2.5% VENTAS DE MATERIAL 2.5% 07-10-2016 A -12.00 0.00 0.00 0.00

TOTAL GRUPO: -12.00 0.00 0.00

TOTAL GENERAL: 20,272.30 335,534,644. 177,596,069.59

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