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Detalledevaluacindeinvent

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TUL SAS
TUL INC : Tecnologías TUL MX S DE RL DE CV
Detalle de valuación de inventario
19 septiembre 2022 - 19 septiembre 2022

Artículo Tipo de trans Fecha Número de d Descripción Cant.Valor unitario


Artículo de inventario
1001001D6023716
Total - 1001001D6023716
1001001D8023719 61.00
Recepción de 9a/19/2022 75075 400.00 $141.16
Factura de ven9/19/2022 TUL100346 Costo de vent -1.00 $141.16
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $141.16
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $141.16
Factura de ven9/19/2022 TUL100361 Costo de vent -2.00 $141.16
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $141.16
Factura de ven9/19/2022 TUL100358 Costo de vent -3.00 $141.16
Factura de ven9/19/2022 TUL100373 Costo de vent -3.00 $141.16
Factura de ven9/19/2022 TUL100392 Costo de vent -30.00 $141.16
Total - 1001001D8023719 418.00
100100160023718 599.00
Total - 100100160023718 599.00
100100160029210 5.00
Total - 100100160029210 5.00
100100160031019 78.00
Total - 100100160031019 78.00
100100160031020
Total - 100100160031020
100100160031021
Total - 100100160031021
100100160031022
Total - 100100160031022
100100160036508 119.00
Factura de ven9/19/2022 TUL100359 Costo de vent -1.00 $256.00
Factura de ven9/19/2022 TUL100479 Costo de vent -1.00 $256.00
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $256.00
Factura de ven9/19/2022 TUL100373 Costo de vent -1.00 $256.00
Total - 100100160036508 115.00
100100160036509
Total - 100100160036509
10010018K031661
Total - 10010018K031661
10010018K031662
Total - 10010018K031662
10010018K039744 351.40
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $135.56
Factura de ven9/19/2022 TUL100480 Costo de vent -1.00 $135.56

Page 1
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $135.56


Factura de ven9/19/2022 TUL100344 Costo de vent -2.00 $135.56
Factura de ven9/19/2022 TUL100479 Costo de vent -2.00 $135.56
Factura de ven9/19/2022 TUL100346 Costo de vent -2.00 $135.56
Factura de ven9/19/2022 TUL100342 Costo de vent -2.00 $135.56
Factura de ven9/19/2022 TUL100306 Costo de vent -5.00 $135.56
Factura de ven9/19/2022 TUL100343 Costo de vent -20.00 $135.56
Total - 10010018K039744 314.40
10010018K039745
Total - 10010018K039745
1001010T6031017 64.00
Factura de ven9/19/2022 TUL100305 Costo de vent -10.00 $130.00
Total - 1001010T6031017 54.00
1001010T6031018
Total - 1001010T6031018
100101010011323 2.00
Total - 100101010011323 2.00
100101010014028 0.00
Total - 100101010014028 0.00
10010108K017658 14.00
Total - 10010108K017658 14.00
100102010011322 19.00
Factura de ven9/19/2022 TUL100480 Costo de vent -1.00 $176.57
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $176.57
Factura de ven9/19/2022 TUL100380 Costo de vent -1.00 $176.57
Factura de ven9/19/2022 TUL100376 Costo de vent -1.00 $176.57
Total - 100102010011322 15.00
100102010014027 0.00
Total - 100102010014027 0.00
100102010018982
Total - 100102010018982
100102010018983
Total - 100102010018983
10010205N011409 805.00
Factura de ven9/19/2022 TUL100371 Costo de vent -20.00 $150.56
Factura de ven9/19/2022 TUL100440 Costo de vent -41.00 $150.56
Factura de ven9/19/2022 TUL100284 Costo de vent -111.00 $150.56
Factura de ven9/19/2022 TUL100370 Costo de vent -142.00 $150.56
Factura de ven9/19/2022 TUL100284 Costo de vent -240.00 $150.56
Total - 10010205N011409 251.00
10010205N014029
Total - 10010205N014029
10010408K009833 60.00
Total - 10010408K009833 60.00
10010408K014019 0.00
Total - 10010408K014019 0.00
10010409K009834 78.00
Factura de ven9/19/2022 TUL100280 Costo de vent -78.00 $141.19
Total - 10010409K009834 0.00

Page 2
Detalledevaluacindeinvent

10010409K014020
Total - 10010409K014020
1001100D6023703
Total - 1001100D6023703
1001100D6023704
Total - 1001100D6023704
1001100D6023705
Total - 1001100D6023705
1001100D6023706
Total - 1001100D6023706
1001100D6023712 19.00
Total - 1001100D6023712 19.00
1001200D5023702 890.00
Factura de ven9/19/2022 TUL100296 Costo de vent -1.00 $63.15
Factura de ven9/19/2022 TUL100361 Costo de vent -1.00 $63.15
Factura de ven9/19/2022 TUL100406 Costo de vent -1.00 $63.15
Factura de ven9/19/2022 TUL100346 Costo de vent -1.00 $63.15
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $63.15
Factura de ven9/19/2022 TUL100392 Costo de vent -80.00 $63.15
Factura de ven9/19/2022 TUL100335 Costo de vent -200.00 $63.15
Total - 1001200D5023702 604.00
1001200U6031331
Total - 1001200U6031331
1001200U6031332
Total - 1001200U6031332
1001200U6031333
Total - 1001200U6031333
1001200U6031334
Total - 1001200U6031334
1001200U6031335
Total - 1001200U6031335
1001200U6031336
Total - 1001200U6031336
1001200U6031337
Total - 1001200U6031337
1001200U6031338
Total - 1001200U6031338
1001200U6031339
Total - 1001200U6031339
1001200U6031340
Total - 1001200U6031340
1001200U6031341
Total - 1001200U6031341
1001200U6031342
Total - 1001200U6031342
10012004M010781
Total - 10012004M010781
10012006R015895
Total - 10012006R015895

Page 3
Detalledevaluacindeinvent

10012006R015896
Total - 10012006R015896
10012006T017031 9.00
Total - 10012006T017031 9.00
10012006T017032 0.00
Total - 10012006T017032 0.00
10012006T017033 0.00
Total - 10012006T017033 0.00
10012006T017035 0.00
Total - 10012006T017035 0.00
10012006T021947
Total - 10012006T021947
10012006T021948
Total - 10012006T021948
10012006T021949
Total - 10012006T021949
10012006T021951
Total - 10012006T021951
10012008L033461
Total - 10012008L033461
100122011010644 97.00
Total - 100122011010644 97.00
10012204M010780
Total - 10012204M010780
10012208K009835 41.00
Factura de ven9/19/2022 TUL100305 Costo de vent -20.00 $120.30
Total - 10012208K009835 21.00
10012208L010639
Total - 10012208L010639
1002000A7029257
Total - 1002000A7029257
1002000A7029258 0.00
Total - 1002000A7029258 0.00
1002000A7029259 0.00
Total - 1002000A7029259 0.00
1002000A7031837 0.00
Total - 1002000A7031837 0.00
1002000P4029657
Total - 1002000P4029657
1002000P4029658
Total - 1002000P4029658
1002000P4029659
Total - 1002000P4029659
1002000P4029660
Total - 1002000P4029660
1002000T2030991 10.09
Total - 1002000T2030991 10.09
1002000T2030992 55.00
Total - 1002000T2030992 55.00

Page 4
Detalledevaluacindeinvent

10020001L017441 0.00
Total - 10020001L017441 0.00
10020001L017442 0.00
Total - 10020001L017442 0.00
10020001L017443 0.00
Total - 10020001L017443 0.00
10020001L017444 0.00
Total - 10020001L017444 0.00
10020001L017445
Total - 10020001L017445
10020001L017446
Total - 10020001L017446
10020001L017447 0.60
Total - 10020001L017447 0.60
10020001L017448 1.00
Total - 10020001L017448 1.00
10020001L017449
Total - 10020001L017449
10020001L017450
Total - 10020001L017450
10020001L017451
Total - 10020001L017451
10020001L030349 155.57
Total - 10020001L030349 155.57
10020001L030350 272.00
Total - 10020001L030350 272.00
10020001L030351 783.50
Total - 10020001L030351 783.50
10020001L030352 285.76
Total - 10020001L030352 285.76
10020007L000628 0.97
Total - 10020007L000628 0.97
10020007L030420 14.42
Total - 10020007L030420 14.42
10020007L030421 4.00
Total - 10020007L030421 4.00
10020007L040641 0.00
Total - 10020007L040641 0.00
10020007L040642 0.00
Total - 10020007L040642 0.00
100200081017427 70.00
Factura de ven9/19/2022 TUL100365 Costo de vent -2.00 $147.81
Factura de ven9/19/2022 TUL100413 Costo de vent -2.00 $147.81
Factura de ven9/19/2022 TUL100363 Costo de vent -3.00 $147.81
Factura de ven9/19/2022 TUL100369 Costo de vent -3.00 $147.81
Factura de ven9/19/2022 TUL100370 Costo de vent -5.00 $147.81
Factura de ven9/19/2022 TUL100377 Costo de vent -5.00 $147.81
Factura de ven9/19/2022 TUL100459 Costo de vent -5.00 $147.81
Factura de ven9/19/2022 TUL100482 Costo de vent -6.00 $147.81

Page 5
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100380 Costo de vent -8.00 $147.81


Total - 100200081017427 31.00
100200081017428 215.00
Factura de ven9/19/2022 TUL100370 Costo de vent -10.00 $168.49
Total - 100200081017428 205.00
100200081017429 0.00
Total - 100200081017429 0.00
100200081017430 0.00
Total - 100200081017430 0.00
100200081017431 62.00
Total - 100200081017431 62.00
100200081017432 0.00
Total - 100200081017432 0.00
100200081017433 0.00
Total - 100200081017433 0.00
100200081034700 6.00
Total - 100200081034700 6.00
100200081034701 896.00
Total - 100200081034701 896.00
100200081034702 0.00
Total - 100200081034702 0.00
100200081034703 928.00
Total - 100200081034703 928.00
1002010A7021946 73.67
Factura de ven9/19/2022 TUL100347 Costo de vent -1.00 $20,840.15
Factura de ven9/19/2022 TUL100331 Costo de vent -1.00 $20,840.15
Factura de ven9/19/2022 TUL100304 Costo de vent -1.00 $20,840.15
Factura de ven9/19/2022 TUL100289 Costo de vent -1.00 $20,840.15
Factura de ven9/19/2022 TUL100357 Costo de vent -1.00 $20,840.15
Total - 1002010A7021946 68.67
1002010A7024029
Total - 1002010A7024029
1002010A7026711 0.00
Total - 1002010A7026711 0.00
1002010A7026712 0.00
Total - 1002010A7026712 0.00
1002010A7029208
Total - 1002010A7029208
1002010A7029209
Total - 1002010A7029209
1002010F2025239 121.30
Recepción de 9a/19/2022 75092 Costo de vent 1.00 $20,912.93
Factura de ven9/19/2022 TUL100360 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100390 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100360 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100358 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100391 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100389 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100386 Costo de vent -1.00 $20,912.93

Page 6
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100362 Costo de vent -1.00 $20,912.93


Factura de ven9/19/2022 TUL100392 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100390 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100358 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100359 Costo de vent -1.00 $20,912.93
Factura de ven9/19/2022 TUL100366 Costo de vent -2.00 $20,912.94
Factura de ven9/19/2022 TUL100283 Costo de vent -2.00 $20,912.94
Factura de ven9/19/2022 TUL100364 Costo de vent -3.00 $20,912.93
Factura de ven9/19/2022 TUL100328 Costo de vent -3.00 $20,912.93
Factura de ven9/19/2022 TUL100388 Costo de vent -3.00 $20,912.93
Factura de ven9/19/2022 TUL100329 Costo de vent -3.00 $20,912.93
Total - 1002010F2025239 94.30
1002010F2026708 26.01
Total - 1002010F2026708 26.01
1002010F2026709 0.00
Total - 1002010F2026709 0.00
1002010F2026710 0.00
Total - 1002010F2026710 0.00
10020100U017320 0.00
Total - 10020100U017320 0.00
10020100U017321 0.00
Total - 10020100U017321 0.00
10020100U017322 0.00
Total - 10020100U017322 0.00
10020100U017323 0.00
Total - 10020100U017323 0.00
10020101L010118
Total - 10020101L010118
10020101L010119
Total - 10020101L010119
10020101L014021 23.92
Total - 10020101L014021 23.92
10020101L014022 0.35
Total - 10020101L014022 0.35
10020107L010593 0.29
Total - 10020107L010593 0.29
10020107L010594 0.00
Total - 10020107L010594 0.00
10020107L010595 138.00
Total - 10020107L010595 138.00
10020107L014023 24.47
Factura de ven9/19/2022 TUL100283 Costo de vent -1.00 $20,436.95
Total - 10020107L014023 23.47
10020107L014024 124.99
Recepción de 9a/19/2022 75102 Costo de vent 2.00 $20,409.38
Recepción de 9a/19/2022 75094 Costo de vent 1.00 $20,409.38
Recepción de 9a/19/2022 75118 Costo de vent 1.00 $20,409.37
Factura de ven9/19/2022 TUL100350 Costo de vent -1.00 $20,409.38
Factura de ven9/19/2022 TUL100351 Costo de vent -1.00 $20,409.38

Page 7
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100301 Costo de vent -1.00 $20,409.37


Factura de ven9/19/2022 TUL100290 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100449 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100356 Costo de vent -1.00 $20,409.38
Factura de ven9/19/2022 TUL100311 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100385 Costo de vent -1.00 $20,409.38
Factura de ven9/19/2022 TUL100283 Costo de vent -1.00 $20,409.38
Factura de ven9/19/2022 TUL100303 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100477 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100297 Costo de vent -1.00 $20,409.37
Factura de ven9/19/2022 TUL100165 Costo de vent -2.00 $20,409.38
Factura de ven9/19/2022 TUL100279 Costo de vent -3.00 $20,409.38
Factura de ven9/19/2022 TUL100302 Costo de vent -3.00 $20,409.38
Total - 10020107L014024 108.99
10020107L014025 5.41
Total - 10020107L014025 5.41
10020107L023570 2.04
Recepción de 9a/19/2022 75103 Costo de vent 2.00 $20,400.00
Factura de ven9/19/2022 TUL100390 Costo de vent -2.00 $20,400.00
Total - 10020107L023570 2.04
10020107L023571 2.16
Total - 10020107L023571 2.16
10020107L023572 4.27
Total - 10020107L023572 4.27
10020107L024030 187.00
Total - 10020107L024030 187.00
10020107L024031 38.00
Total - 10020107L024031 38.00
10020107L024032 45.00
Total - 10020107L024032 45.00
100201074022481
Total - 100201074022481
10021001L032354
Total - 10021001L032354
10021001L032355
Total - 10021001L032355
10021001L032356
Total - 10021001L032356
10021001L032357
Total - 10021001L032357
100210081032993 0.00
Total - 100210081032993 0.00
100212081010603 6.24
Total - 100212081010603 6.24
100212081010604 13.00
Factura de ven9/19/2022 TUL100364 Costo de vent -1.00 $245.70
Factura de ven9/19/2022 TUL100361 Costo de vent -2.00 $245.70
Total - 100212081010604 10.00
100212081010605 -16.00

Page 8
Detalledevaluacindeinvent

Total - 100212081010605 -16.00


1002200A7029262
Total - 1002200A7029262
100220081029263 0.00
Total - 100220081029263 0.00
100220081031041 0.00
Total - 100220081031041 0.00
100220081031042 0.00
Total - 100220081031042 0.00
100220081037720
Total - 100220081037720
1002210P4029661
Total - 1002210P4029661
1002210T4031655
Total - 1002210T4031655
1002210T4031656
Total - 1002210T4031656
10022101L010115
Total - 10022101L010115
10022101L010116
Total - 10022101L010116
10022101L010117
Total - 10022101L010117
10022101L029747 4.44
Total - 10022101L029747 4.44
10022101L029748
Total - 10022101L029748
10022101L029749
Total - 10022101L029749
10022101L029750
Total - 10022101L029750
10022101L029751
Total - 10022101L029751
10022101L029752
Total - 10022101L029752
100221072014167
Total - 100221072014167
100221081010597 219.07
Factura de ven9/19/2022 TUL100449 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100374 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100393 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100469 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100476 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100323 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100408 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100306 Costo de vent -1.00 $1,110.74
Factura de ven9/19/2022 TUL100373 Costo de vent -3.00 $1,110.74
Factura de ven9/19/2022 TUL100283 Costo de vent -10.00 $1,110.74

Page 9
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100362 Costo de vent -20.00 $1,110.74


Total - 100221081010597 177.07
10022201L009902
Total - 10022201L009902
10022201L009903
Total - 10022201L009903
10022201L009904 8.00
Total - 10022201L009904 8.00
10022201L009905
Total - 10022201L009905
10022201L009906
Total - 10022201L009906
10022201L009907
Total - 10022201L009907
10022201L009908
Total - 10022201L009908
10022201L009909 1.00
Total - 10022201L009909 1.00
10022201L009910 0.00
Total - 10022201L009910 0.00
10022201L009911 2.00
Total - 10022201L009911 2.00
10022201L009912
Total - 10022201L009912
10022201L009913 9.00
Total - 10022201L009913 9.00
10022201L009914
Total - 10022201L009914
10022201L009915 0.00
Total - 10022201L009915 0.00
10022201L009916
Total - 10022201L009916
10022201L009917
Total - 10022201L009917
10022201L009918
Total - 10022201L009918
10022501L009997
Total - 10022501L009997
10022501L009998
Total - 10022501L009998
10022501L009999
Total - 10022501L009999
10022501L010000
Total - 10022501L010000
10022501L010001
Total - 10022501L010001
10022501L010003 0.00
Total - 10022501L010003 0.00
10022501L010004

Page 10
Detalledevaluacindeinvent

Total - 10022501L010004
10022501L010005
Total - 10022501L010005
10022501L010006
Total - 10022501L010006
10022501L010007
Total - 10022501L010007
10022501L010008
Total - 10022501L010008
10022501L010009
Total - 10022501L010009
10022501L010010
Total - 10022501L010010
10022501L010011
Total - 10022501L010011
10022501L010012
Total - 10022501L010012
10022501L010013
Total - 10022501L010013
10022501L010014
Total - 10022501L010014
10022501L010015
Total - 10022501L010015
10022501L010016
Total - 10022501L010016
10022501L010017
Total - 10022501L010017
10022501L010018
Total - 10022501L010018
10022501L010019
Total - 10022501L010019
10022501L010020
Total - 10022501L010020
10022501N012754
Total - 10022501N012754
10022501N012755
Total - 10022501N012755
10022501N012756
Total - 10022501N012756
10022501N012757
Total - 10022501N012757
10022601L010002
Total - 10022601L010002
1002300T4031654
Total - 1002300T4031654
10023001L038498 1.00
Total - 10023001L038498 1.00
10023001L038499 0.00
Total - 10023001L038499 0.00

Page 11
Detalledevaluacindeinvent

10023001L038500 0.00
Total - 10023001L038500 0.00
10023001L038501 0.00
Total - 10023001L038501 0.00
10023001L038502 0.00
Total - 10023001L038502 0.00
10023001L038503 0.00
Total - 10023001L038503 0.00
10023001L038504 0.00
Total - 10023001L038504 0.00
10023001L038505 0.00
Total - 10023001L038505 0.00
10023001L038506 2.00
Total - 10023001L038506 2.00
10023001L038507 0.00
Total - 10023001L038507 0.00
10023001L038508 0.00
Total - 10023001L038508 0.00
10023001L038509 1.00
Total - 10023001L038509 1.00
10023001L038510 0.00
Total - 10023001L038510 0.00
10023001L038511 0.00
Total - 10023001L038511 0.00
10023001L038512 0.00
Total - 10023001L038512 0.00
10023001L038513 0.00
Total - 10023001L038513 0.00
10023001L038514 0.00
Total - 10023001L038514 0.00
10023001L038515
Total - 10023001L038515
10023001L038516 0.00
Total - 10023001L038516 0.00
10023001L038517 0.00
Total - 10023001L038517 0.00
10023001L038518 1.00
Total - 10023001L038518 1.00
10023001L038519 0.00
Total - 10023001L038519 0.00
10023001L038520 0.00
Total - 10023001L038520 0.00
10023001L038521 4.00
Total - 10023001L038521 4.00
10023001L038522 1.00
Total - 10023001L038522 1.00
10023001L038523 0.00
Total - 10023001L038523 0.00
10023001L038524 1.00

Page 12
Detalledevaluacindeinvent

Total - 10023001L038524 1.00


10023001L038525
Total - 10023001L038525
10023001L038526 1.00
Total - 10023001L038526 1.00
10023001L038527 1.00
Total - 10023001L038527 1.00
10023001L038528 0.00
Total - 10023001L038528 0.00
10023001L038529 4.00
Total - 10023001L038529 4.00
10023001L038530
Total - 10023001L038530
10023001L038531 0.00
Total - 10023001L038531 0.00
10023001L038532 0.00
Total - 10023001L038532 0.00
10023001L038533 0.00
Total - 10023001L038533 0.00
10023001L038534 0.00
Total - 10023001L038534 0.00
100230081031663 0.00
Total - 100230081031663 0.00
1002310A7029083 225.20
Factura de ven9/19/2022 TUL100454 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100383 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100380 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100364 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100362 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100463 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100394 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100379 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100326 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100380 Costo de vent -1.00 $1,092.63
Factura de ven9/19/2022 TUL100397 Costo de vent -2.00 $1,092.63
Factura de ven9/19/2022 TUL100324 Costo de vent -2.00 $1,092.63
Factura de ven9/19/2022 TUL100460 Costo de vent -2.00 $1,092.63
Factura de ven9/19/2022 TUL100409 Costo de vent -2.00 $1,092.63
Factura de ven9/19/2022 TUL100370 Costo de vent -3.00 $1,092.63
Factura de ven9/19/2022 TUL100410 Costo de vent -3.00 $1,092.63
Factura de ven9/19/2022 TUL100325 Costo de vent -4.00 $1,092.63
Factura de ven9/19/2022 TUL100382 Costo de vent -4.00 $1,092.63
Factura de ven9/19/2022 TUL100483 Costo de vent -4.00 $1,092.63
Factura de ven9/19/2022 TUL100366 Costo de vent -4.00 $1,092.63
Factura de ven9/19/2022 TUL100465 Costo de vent -5.00 $1,092.63
Factura de ven9/19/2022 TUL100307 Costo de vent -8.00 $1,092.63
Factura de ven9/19/2022 TUL100362 Costo de vent -40.00 $1,092.63
Total - 1002310A7029083 132.20
1002310A7029084

Page 13
Detalledevaluacindeinvent

Total - 1002310A7029084
10023101L010126 0.00
Total - 10023101L010126 0.00
10023101L017456 0.00
Total - 10023101L017456 0.00
10023101L021966 0.00
Total - 10023101L021966 0.00
10023101L021967 0.00
Total - 10023101L021967 0.00
10023101L021968 0.00
Total - 10023101L021968 0.00
10023101L021969 0.00
Total - 10023101L021969 0.00
10023101L021970
Total - 10023101L021970
10023101L021971 0.00
Total - 10023101L021971 0.00
10023101L021972 0.00
Total - 10023101L021972 0.00
10023101L021973 0.00
Total - 10023101L021973 0.00
100231081018979
Total - 100231081018979
100231081019003
Total - 100231081019003
100231081019004
Total - 100231081019004
100231081019005
Total - 100231081019005
100231081019006
Total - 100231081019006
100231081019007
Total - 100231081019007
100231081019008
Total - 100231081019008
100231081019009
Total - 100231081019009
100231081020502
Total - 100231081020502
100231081020503
Total - 100231081020503
100231081020504 0.00
Total - 100231081020504 0.00
100231081021095
Total - 100231081021095
100231081021096
Total - 100231081021096
100231081021097
Total - 100231081021097

Page 14
Detalledevaluacindeinvent

100231081021098
Total - 100231081021098
100231081021661 0.00
Total - 100231081021661 0.00
100231081022482
Total - 100231081022482
100231081022483 1.00
Total - 100231081022483 1.00
100231081022926 18.43
Factura de ven9/19/2022 TUL100472 Costo de vent -1.00 $10,562.59
Factura de ven9/19/2022 TUL100283 Costo de vent -1.00 $10,562.59
Factura de ven9/19/2022 TUL100361 Costo de vent -2.00 $10,562.59
Total - 100231081022926 14.43
100231081026208
Total - 100231081026208
100231081026209
Total - 100231081026209
10024001L026701
Total - 10024001L026701
1002500T4031013
Total - 1002500T4031013
1002500T4031014 0.00
Total - 1002500T4031014 0.00
1002500T4031015 0.00
Total - 1002500T4031015 0.00
1002500T4031016
Total - 1002500T4031016
10025207L034583 272.00
Total - 10025207L034583 272.00
10025207L034584 720.00
Total - 10025207L034584 720.00
10025207L034585 119.00
Total - 10025207L034585 119.00
10025207L034586 3.00
Total - 10025207L034586 3.00
10025207L034587 0.00
Total - 10025207L034587 0.00
10025207L034588 0.00
Total - 10025207L034588 0.00
10025207L035104
Total - 10025207L035104
10025207L035105
Total - 10025207L035105
10025207L035106
Total - 10025207L035106
10025207L035107
Total - 10025207L035107
10025207L035108
Total - 10025207L035108

Page 15
Detalledevaluacindeinvent

10025207L035109
Total - 10025207L035109
10025507L034589 8.00
Total - 10025507L034589 8.00
10025507L034590 15.00
Total - 10025507L034590 15.00
10025507L034591 0.00
Total - 10025507L034591 0.00
10025507L035110
Total - 10025507L035110
10025507L035111
Total - 10025507L035111
10025507L035112
Total - 10025507L035112
10025601L010122
Total - 10025601L010122
10025601L010123
Total - 10025601L010123
10025601L010124
Total - 10025601L010124
10025601L010125
Total - 10025601L010125
10025601L010127 223.00
Recepción de 9a/19/2022 75127 Costo de vent 17.00 $165.49
Factura de ven9/19/2022 TUL100379 Costo de vent -2.00 $165.49
Factura de ven9/19/2022 TUL100454 Costo de vent -3.00 $165.48
Factura de ven9/19/2022 TUL100327 Costo de vent -5.00 $165.48
Factura de ven9/19/2022 TUL100322 Costo de vent -21.00 $165.49
Factura de ven9/19/2022 TUL100360 Costo de vent -25.00 $165.49
Total - 10025601L010127 184.00
10025601L010128 0.00
Total - 10025601L010128 0.00
10025601L010129
Total - 10025601L010129
10025601L010130
Total - 10025601L010130
10025601L030342
Total - 10025601L030342
10025601L030343
Total - 10025601L030343
10025601L032353
Total - 10025601L032353
100256081010601 1,981.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $156.57
Factura de ven9/19/2022 TUL100365 Costo de vent -2.00 $156.57
Factura de ven9/19/2022 TUL100413 Costo de vent -2.00 $156.57
Factura de ven9/19/2022 TUL100369 Costo de vent -2.00 $156.57
Factura de ven9/19/2022 TUL100442 Costo de vent -3.00 $156.57
Factura de ven9/19/2022 TUL100363 Costo de vent -3.00 $156.57

Page 16
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100322 Costo de vent -6.00 $156.57


Factura de ven9/19/2022 TUL100373 Costo de vent -12.00 $156.57
Total - 100256081010601 1,950.00
100256081010602 1,590.00
Factura de ven9/19/2022 TUL100383 Costo de vent -1.00 $142.92
Factura de ven9/19/2022 TUL100413 Costo de vent -1.00 $142.92
Factura de ven9/19/2022 TUL100390 Costo de vent -1.00 $142.92
Factura de ven9/19/2022 TUL100365 Costo de vent -2.00 $142.93
Factura de ven9/19/2022 TUL100411 Costo de vent -2.00 $142.93
Factura de ven9/19/2022 TUL100332 Costo de vent -2.00 $142.93
Factura de ven9/19/2022 TUL100363 Costo de vent -3.00 $142.92
Factura de ven9/19/2022 TUL100482 Costo de vent -3.00 $142.92
Factura de ven9/19/2022 TUL100442 Costo de vent -3.00 $142.92
Factura de ven9/19/2022 TUL100412 Costo de vent -4.00 $142.92
Factura de ven9/19/2022 TUL100464 Costo de vent -4.00 $142.92
Factura de ven9/19/2022 TUL100443 Costo de vent -5.00 $142.92
Factura de ven9/19/2022 TUL100369 Costo de vent -5.00 $142.92
Factura de ven9/19/2022 TUL100378 Costo de vent -5.00 $142.92
Factura de ven9/19/2022 TUL100325 Costo de vent -5.00 $142.92
Factura de ven9/19/2022 TUL100362 Costo de vent -6.00 $142.92
Factura de ven9/19/2022 TUL100472 Costo de vent -10.00 $142.92
Factura de ven9/19/2022 TUL100444 Costo de vent -10.00 $142.92
Factura de ven9/19/2022 TUL100381 Costo de vent -11.00 $142.92
Factura de ven9/19/2022 TUL100454 Costo de vent -12.00 $142.92
Factura de ven9/19/2022 TUL100372 Costo de vent -15.00 $142.92
Factura de ven9/19/2022 TUL100322 Costo de vent -21.00 $142.92
Factura de ven9/19/2022 TUL100407 Costo de vent -30.00 $142.92
Total - 100256081010602 1,429.00
100256081030344 0.00
Total - 100256081030344 0.00
100256081030345 0.00
Total - 100256081030345 0.00
10025707A029881
Total - 10025707A029881
10025707A029882
Total - 10025707A029882
10025707A029883
Total - 10025707A029883
10025707A029884
Total - 10025707A029884
10025707A029885
Total - 10025707A029885
10025707A029886
Total - 10025707A029886
10025707A029887
Total - 10025707A029887
10025707A029888
Total - 10025707A029888
10025707A029889

Page 17
Detalledevaluacindeinvent

Total - 10025707A029889
10025707A029890
Total - 10025707A029890
10025707A029891
Total - 10025707A029891
10025707A029892
Total - 10025707A029892
10025707A029899
Total - 10025707A029899
10025707A029900
Total - 10025707A029900
10025707A029901
Total - 10025707A029901
10025707A029902
Total - 10025707A029902
10025707A029903
Total - 10025707A029903
10025707A029904
Total - 10025707A029904
10025707A029905
Total - 10025707A029905
10025707A029906
Total - 10025707A029906
10025707A029907
Total - 10025707A029907
10025707A029908
Total - 10025707A029908
10025707A029909
Total - 10025707A029909
10025707A029910
Total - 10025707A029910
10025707A029911
Total - 10025707A029911
10025707A029912
Total - 10025707A029912
10025707A029913
Total - 10025707A029913
10025707A029914
Total - 10025707A029914
10025707A029915
Total - 10025707A029915
10025707A029916
Total - 10025707A029916
10025707A029917
Total - 10025707A029917
10025707A029928
Total - 10025707A029928
10025707L035113
Total - 10025707L035113

Page 18
Detalledevaluacindeinvent

10026001S016029 4.00
Total - 10026001S016029 4.00
10026001S016030
Total - 10026001S016030
10026001S016031
Total - 10026001S016031
10026002S016032 10.00
Total - 10026002S016032 10.00
10026002S016033 25.00
Total - 10026002S016033 25.00
10026002S016034
Total - 10026002S016034
10026002S016037 0.00
Total - 10026002S016037 0.00
10026002S016038 10.00
Total - 10026002S016038 10.00
10026002S016039
Total - 10026002S016039
10026002S016040
Total - 10026002S016040
10026002S016041 0.00
Total - 10026002S016041 0.00
10026002S016042
Total - 10026002S016042
10026002S016043 0.00
Total - 10026002S016043 0.00
10026002S016066 25.00
Total - 10026002S016066 25.00
10026002S016067 20.00
Total - 10026002S016067 20.00
10026002S016068
Total - 10026002S016068
10026002S016070
Total - 10026002S016070
10026002S016071
Total - 10026002S016071
10026007A029942
Total - 10026007A029942
10026007A029943
Total - 10026007A029943
10026007A029944
Total - 10026007A029944
10026007A029945
Total - 10026007A029945
10026007A029946
Total - 10026007A029946
10026007A029947
Total - 10026007A029947
10026007A029948

Page 19
Detalledevaluacindeinvent

Total - 10026007A029948
10026107A029937
Total - 10026107A029937
10026107A029938
Total - 10026107A029938
10026107A029939
Total - 10026107A029939
10026107A029940
Total - 10026107A029940
10026107A029941
Total - 10026107A029941
1002620Z5033058
Total - 1002620Z5033058
1002620Z5033059 0.00
Total - 1002620Z5033059 0.00
1002620Z5033060 1.00
Total - 1002620Z5033060 1.00
1002620Z5033061
Total - 1002620Z5033061
1002620Z5033062
Total - 1002620Z5033062
1002620Z5033063 51.00
Factura de ven9/19/2022 TUL100367 Costo de vent -1.00 $309.49
Total - 1002620Z5033063 50.00
1002620Z5033064 3.00
Total - 1002620Z5033064 3.00
1002620Z5033065
Total - 1002620Z5033065
1002620Z5033066
Total - 1002620Z5033066
1002620Z5033067 0.00
Total - 1002620Z5033067 0.00
1002620Z5033068
Total - 1002620Z5033068
1002620Z5033069
Total - 1002620Z5033069
1002620Z5033070
Total - 1002620Z5033070
1002620Z5033071 0.00
Total - 1002620Z5033071 0.00
1002620Z5033072 0.00
Total - 1002620Z5033072 0.00
1002620Z5033073
Total - 1002620Z5033073
1002620Z5033074
Total - 1002620Z5033074
1002620Z5033075 0.00
Total - 1002620Z5033075 0.00
1002620Z5033076

Page 20
Detalledevaluacindeinvent

Total - 1002620Z5033076
1002620Z5033077
Total - 1002620Z5033077
1002620Z5033078
Total - 1002620Z5033078
1002620Z5033079
Total - 1002620Z5033079
1002620Z5033080 37.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $554.54
Total - 1002620Z5033080 36.00
1002620Z5033081 0.00
Total - 1002620Z5033081 0.00
1002620Z5033082
Total - 1002620Z5033082
1002620Z5033083
Total - 1002620Z5033083
1002620Z5033084
Total - 1002620Z5033084
1002620Z5033085
Total - 1002620Z5033085
1002620Z5033086
Total - 1002620Z5033086
1002620Z5033087
Total - 1002620Z5033087
1002620Z5035117
Total - 1002620Z5035117
1002620Z5035118
Total - 1002620Z5035118
1002620Z5035119
Total - 1002620Z5035119
1002620Z5035120
Total - 1002620Z5035120
1002620Z5035121
Total - 1002620Z5035121
1002620Z5035122
Total - 1002620Z5035122
1002620Z5035123
Total - 1002620Z5035123
1002620Z5035124
Total - 1002620Z5035124
1002620Z5035125
Total - 1002620Z5035125
1002620Z5035126
Total - 1002620Z5035126
1002620Z5035127
Total - 1002620Z5035127
1002620Z5035128
Total - 1002620Z5035128
1002620Z5035129

Page 21
Detalledevaluacindeinvent

Total - 1002620Z5035129
1002620Z5035130
Total - 1002620Z5035130
1002620Z5035131
Total - 1002620Z5035131
1002620Z5035132
Total - 1002620Z5035132
1002620Z5035133
Total - 1002620Z5035133
1002620Z5035134
Total - 1002620Z5035134
1002620Z5035135
Total - 1002620Z5035135
1002620Z5035136
Total - 1002620Z5035136
1002620Z5035137
Total - 1002620Z5035137
1002620Z5035138
Total - 1002620Z5035138
1002620Z5035139
Total - 1002620Z5035139
1002620Z5035140
Total - 1002620Z5035140
1002620Z5035141
Total - 1002620Z5035141
1002620Z5035142
Total - 1002620Z5035142
1002620Z5035143
Total - 1002620Z5035143
1002620Z5035144
Total - 1002620Z5035144
1002620Z5035145
Total - 1002620Z5035145
1002620Z5035146
Total - 1002620Z5035146
10026207A029862
Total - 10026207A029862
10026207A029863
Total - 10026207A029863
10026207A029864
Total - 10026207A029864
10026207A029865
Total - 10026207A029865
10026207A029866
Total - 10026207A029866
10026207A029867
Total - 10026207A029867
10026207A029868
Total - 10026207A029868

Page 22
Detalledevaluacindeinvent

10026207A029869
Total - 10026207A029869
10026207A029870
Total - 10026207A029870
10026207A029871
Total - 10026207A029871
10026207A029872
Total - 10026207A029872
10026207A029873
Total - 10026207A029873
10026207A029874
Total - 10026207A029874
10026207A029875
Total - 10026207A029875
10026207A029876
Total - 10026207A029876
10026207A029877
Total - 10026207A029877
10026207A029878
Total - 10026207A029878
10026207A029879
Total - 10026207A029879
10026207A029880
Total - 10026207A029880
10026207A029918
Total - 10026207A029918
10026207A029919
Total - 10026207A029919
10026207A029920
Total - 10026207A029920
10026207A029921
Total - 10026207A029921
10026207A029922
Total - 10026207A029922
10026207A029923
Total - 10026207A029923
10026207A029924
Total - 10026207A029924
10026207A029925
Total - 10026207A029925
10026207A029926
Total - 10026207A029926
10026207A029927
Total - 10026207A029927
1002630Z5033088 175.00
Total - 1002630Z5033088 175.00
1002630Z5033089 -6.00
Total - 1002630Z5033089 -6.00
1002630Z5033090

Page 23
Detalledevaluacindeinvent

Total - 1002630Z5033090
1002630Z5033091
Total - 1002630Z5033091
1002630Z5033092
Total - 1002630Z5033092
1002630Z5033093
Total - 1002630Z5033093
1002630Z5033094 0.00
Total - 1002630Z5033094 0.00
1002630Z5033095
Total - 1002630Z5033095
1002630Z5033096
Total - 1002630Z5033096
1002630Z5033097
Total - 1002630Z5033097
1002630Z5033098
Total - 1002630Z5033098
1002630Z5033099
Total - 1002630Z5033099
1002630Z5033100
Total - 1002630Z5033100
1002630Z5033101
Total - 1002630Z5033101
1002630Z5033102
Total - 1002630Z5033102
1002630Z5033103
Total - 1002630Z5033103
1002630Z5033104 11.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $550.89
Total - 1002630Z5033104 10.00
1002630Z5033105 6.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $615.06
Total - 1002630Z5033105 5.00
1002630Z5033106 0.00
Total - 1002630Z5033106 0.00
1002630Z5033107
Total - 1002630Z5033107
1002630Z5033108
Total - 1002630Z5033108
1002630Z5033109
Total - 1002630Z5033109
1002630Z5033110
Total - 1002630Z5033110
1002630Z5035147
Total - 1002630Z5035147
1002630Z5035148
Total - 1002630Z5035148
1002630Z5035149
Total - 1002630Z5035149

Page 24
Detalledevaluacindeinvent

1002630Z5035150
Total - 1002630Z5035150
1002630Z5035151
Total - 1002630Z5035151
1002630Z5035152
Total - 1002630Z5035152
1002630Z5035153
Total - 1002630Z5035153
1002630Z5035154
Total - 1002630Z5035154
1002630Z5035155
Total - 1002630Z5035155
1002630Z5035156
Total - 1002630Z5035156
1002630Z5035157
Total - 1002630Z5035157
1002630Z5035158
Total - 1002630Z5035158
1002630Z5035159
Total - 1002630Z5035159
1002630Z5035160
Total - 1002630Z5035160
1002630Z5035161
Total - 1002630Z5035161
1002630Z5035162
Total - 1002630Z5035162
1002630Z5035163
Total - 1002630Z5035163
1002630Z5035164
Total - 1002630Z5035164
1002630Z5035165
Total - 1002630Z5035165
1002630Z5035166
Total - 1002630Z5035166
1002630Z5035167
Total - 1002630Z5035167
1002630Z5035168
Total - 1002630Z5035168
1002630Z5035169
Total - 1002630Z5035169
10026307A029893
Total - 10026307A029893
10026307A029894
Total - 10026307A029894
10026307A029895
Total - 10026307A029895
10026307A029896
Total - 10026307A029896
10026307A029897

Page 25
Detalledevaluacindeinvent

Total - 10026307A029897
10026307A029898
Total - 10026307A029898
10026307A029929
Total - 10026307A029929
10026307A029930
Total - 10026307A029930
10026307A029931
Total - 10026307A029931
10026307A029932
Total - 10026307A029932
10026307A029933
Total - 10026307A029933
10026307A029934
Total - 10026307A029934
10026307A029935
Total - 10026307A029935
10026307A029936
Total - 10026307A029936
1003000M4028469 1.00
Total - 1003000M4028469 1.00
1003100G7026459
Total - 1003100G7026459
1003100G7026460
Total - 1003100G7026460
1003100G7026461
Total - 1003100G7026461
1003100G7026462
Total - 1003100G7026462
1003100G7027846
Total - 1003100G7027846
1003100M4028467 0.00
Total - 1003100M4028467 0.00
1003100M4028468 0.00
Total - 1003100M4028468 0.00
10031000S013974 2.00
Total - 10031000S013974 2.00
10031000S013975 1.00
Total - 10031000S013975 1.00
10031000S013976 16.00
Total - 10031000S013976 16.00
10031000S013977 1.00
Total - 10031000S013977 1.00
10031002Q013978
Total - 10031002Q013978
10031002Q013979
Total - 10031002Q013979
10031002Q013980 0.00
Total - 10031002Q013980 0.00

Page 26
Detalledevaluacindeinvent

10031002Q013981
Total - 10031002Q013981
10041009W023056 195.00
Recepción de 9a/19/2022 75091 120.00 $55.00
Ejecución de p9/19/2022 9972 F38683 -1.00 $55.00
Factura de ven9/19/2022 TUL100479 Costo de vent -5.00 $55.00
Total - 10041009W023056 309.00
10041009W023057 48.00
Total - 10041009W023057 48.00
1004500DN039493 0.00
Total - 1004500DN039493 0.00
1004500D6023711
Total - 1004500D6023711
1004500Q8030477
Total - 1004500Q8030477
1005001AG034666
Total - 1005001AG034666
1005001AG034667
Total - 1005001AG034667
1005001AG034668
Total - 1005001AG034668
1005001AG034669
Total - 1005001AG034669
1005001AG034670
Total - 1005001AG034670
1005001AG034671
Total - 1005001AG034671
1005001AG034672
Total - 1005001AG034672
1005001AG034673
Total - 1005001AG034673
1005001CW040166 18.00
Total - 1005001CW040166 18.00
1005001CW040167
Total - 1005001CW040167
1005001CW040168
Total - 1005001CW040168
1005001CW040169
Total - 1005001CW040169
1005001CW040170
Total - 1005001CW040170
1005001CW040171
Total - 1005001CW040171
1005001C2026394
Total - 1005001C2026394
1005001C2026395
Total - 1005001C2026395
1005001C2026396
Total - 1005001C2026396

Page 27
Detalledevaluacindeinvent

1005001C2026397
Total - 1005001C2026397
1005001C2026398
Total - 1005001C2026398
1005001C2026399
Total - 1005001C2026399
1005001C7023377 1.00
Total - 1005001C7023377 1.00
1005001C7023378 0.00
Total - 1005001C7023378 0.00
1005001C7023379 0.00
Total - 1005001C7023379 0.00
1005001C7023380 0.00
Total - 1005001C7023380 0.00
1005001C7023381 0.00
Total - 1005001C7023381 0.00
1005001C7023382 0.00
Total - 1005001C7023382 0.00
1005001Z8029576
Total - 1005001Z8029576
1005001Z8033490 9.00
Total - 1005001Z8033490 9.00
1005001Z8033491 0.00
Total - 1005001Z8033491 0.00
1005001Z8033492 1.00
Total - 1005001Z8033492 1.00
1005001Z8033493 1.00
Total - 1005001Z8033493 1.00
1005001Z8033494 6.00
Total - 1005001Z8033494 6.00
1005001Z8033495 0.00
Total - 1005001Z8033495 0.00
1005001Z8033496 2.00
Total - 1005001Z8033496 2.00
1005001Z8033497 0.00
Total - 1005001Z8033497 0.00
1005001Z8033504
Total - 1005001Z8033504
1005001Z8033505
Total - 1005001Z8033505
1005001Z8033506
Total - 1005001Z8033506
1005001Z8033507
Total - 1005001Z8033507
1005001Z8033508
Total - 1005001Z8033508
1005001Z8033509
Total - 1005001Z8033509
1005001Z8033510

Page 28
Detalledevaluacindeinvent

Total - 1005001Z8033510
1005001Z8033511
Total - 1005001Z8033511
100500101039817
Total - 100500101039817
100500101039818
Total - 100500101039818
100500101039819
Total - 100500101039819
100500101039820
Total - 100500101039820
100500101039821
Total - 100500101039821
100500111010668 27.00
Total - 100500111010668 27.00
100500111010669 51.00
Total - 100500111010669 51.00
100500111041396 16.00
Total - 100500111041396 16.00
100500111041397 12.00
Total - 100500111041397 12.00
10050018L022742
Total - 10050018L022742
10050018L022743 29.00
Total - 10050018L022743 29.00
10050018L028367
Total - 10050018L028367
10050018L028368
Total - 10050018L028368
10050018L038787
Total - 10050018L038787
10050018L038788
Total - 10050018L038788
10050019L010618
Total - 10050019L010618
10050019L010619 47.00
Total - 10050019L010619 47.00
10050019L010620 27.00
Total - 10050019L010620 27.00
10050019L010621
Total - 10050019L010621
10050019M011351 10.00
Total - 10050019M011351 10.00
10050019M011352 12.00
Total - 10050019M011352 12.00
10050019M023968 21.00
Total - 10050019M023968 21.00
10050019M023969 5.00
Total - 10050019M023969 5.00

Page 29
Detalledevaluacindeinvent

10050019M023970 114.00
Factura de ven9/19/2022 TUL100318 Costo de vent -1.00 $145.12
Total - 10050019M023970 113.00
10050019M023971 29.00
Total - 10050019M023971 29.00
10050019M023972
Total - 10050019M023972
10050019M023973
Total - 10050019M023973
10050019M023974
Total - 10050019M023974
10050019M023975 1.00
Total - 10050019M023975 1.00
100510011010645 34.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $108.28
Total - 100510011010645 33.00
100510011010646
Total - 100510011010646
1005200C7023372
Total - 1005200C7023372
1005210C7023365
Total - 1005210C7023365
1005210C7023366
Total - 1005210C7023366
1005210C7023367
Total - 1005210C7023367
1005210C7023368
Total - 1005210C7023368
100521011010670
Total - 100521011010670
100521011010671
Total - 100521011010671
1005220C7023369 0.00
Total - 1005220C7023369 0.00
1005220C7023370 0.00
Total - 1005220C7023370 0.00
1005220C7023371 2.00
Total - 1005220C7023371 2.00
100522011010675 15.00
Total - 100522011010675 15.00
100522011010676
Total - 100522011010676
1005300C7023373
Total - 1005300C7023373
1005300C7023374
Total - 1005300C7023374
1005300C7023375 17.00
Total - 1005300C7023375 17.00
1005300C7023376 1.00

Page 30
Detalledevaluacindeinvent

Total - 1005300C7023376 1.00


10053008L033458
Total - 10053008L033458
10053008L033459
Total - 10053008L033459
10053008L033460
Total - 10053008L033460
1005310C7023383 0.00
Total - 1005310C7023383 0.00
10053300X018814 0.00
Total - 10053300X018814 0.00
10053300X018815 1.00
Total - 10053300X018815 1.00
10053300X018816 7.00
Total - 10053300X018816 7.00
100541011010672
Total - 100541011010672
100541011010673
Total - 100541011010673
100541011010674 0.00
Total - 100541011010674 0.00
1005500C7023393
Total - 1005500C7023393
1005500C7023395
Total - 1005500C7023395
10055008L028369 0.00
Total - 10055008L028369 0.00
10055008L033472
Total - 10055008L033472
1005620C7023384 0.00
Total - 1005620C7023384 0.00
10057008L038789 12.00
Total - 10057008L038789 12.00
1006100T4031657
Total - 1006100T4031657
1006100T4031658
Total - 1006100T4031658
1006100T4031659
Total - 1006100T4031659
1006100T4031660
Total - 1006100T4031660
10061001L009981
Total - 10061001L009981
10061001L010120 0.00
Total - 10061001L010120 0.00
10061001L010121
Total - 10061001L010121
10061001L017453
Total - 10061001L017453

Page 31
Detalledevaluacindeinvent

10061001L017454
Total - 10061001L017454
10061001L017455
Total - 10061001L017455
100610081010596 33.02
Factura de ven9/19/2022 TUL100393 Costo de vent -1.00 $1,661.55
Factura de ven9/19/2022 TUL100460 Costo de vent -1.00 $1,661.55
Factura de ven9/19/2022 TUL100308 Costo de vent -2.00 $1,661.55
Factura de ven9/19/2022 TUL100359 Costo de vent -3.00 $1,661.55
Total - 100610081010596 26.02
100610081017437 2.00
Total - 100610081017437 2.00
100610081017438 0.01
Total - 100610081017438 0.01
100610081017439 12.00
Total - 100610081017439 12.00
1007100C7023388
Total - 1007100C7023388
100750011010643 3.00
Total - 100750011010643 3.00
1007600AG034663
Total - 1007600AG034663
1007600AG034664
Total - 1007600AG034664
1007600AG034665
Total - 1007600AG034665
1007600C7023385 0.00
Total - 1007600C7023385 0.00
1007600C7023386 2.00
Total - 1007600C7023386 2.00
1007600L8037506 0.00
Total - 1007600L8037506 0.00
1007600L8037507 2.00
Total - 1007600L8037507 2.00
1007600L8037508
Total - 1007600L8037508
100760011010640 7.00
Total - 100760011010640 7.00
100760011010641 1.00
Total - 100760011010641 1.00
100760011010642
Total - 100760011010642
10076004M029149
Total - 10076004M029149
10076004M029150
Total - 10076004M029150
10076004M029151
Total - 10076004M029151
10076004M029152

Page 32
Detalledevaluacindeinvent

Total - 10076004M029152
10076004M029153
Total - 10076004M029153
10076004M029154
Total - 10076004M029154
1007700C7023387
Total - 1007700C7023387
10078008L010634 92.00
Total - 10078008L010634 92.00
10078008L010635 99.00
Total - 10078008L010635 99.00
10078008L010636 37.00
Total - 10078008L010636 37.00
10078008L010637 68.00
Factura de ven9/19/2022 TUL100478 Costo de vent -1.00 $40.28
Total - 10078008L010637 67.00
10078008L033473
Total - 10078008L033473
10078008L033474
Total - 10078008L033474
10078008L033475
Total - 10078008L033475
10078008L033476
Total - 10078008L033476
10078008L033477
Total - 10078008L033477
10078008L033478
Total - 10078008L033478
10078008L033479
Total - 10078008L033479
1008001Z8033502
Total - 1008001Z8033502
1008001Z8033503
Total - 1008001Z8033503
10080101L010027 0.00
Total - 10080101L010027 0.00
10080101L010028 0.00
Total - 10080101L010028 0.00
10080101L010029 2.00
Total - 10080101L010029 2.00
10080101L010030 1.00
Total - 10080101L010030 1.00
10080101L010031
Total - 10080101L010031
10080101L010032 0.00
Total - 10080101L010032 0.00
10080101L010045
Total - 10080101L010045
10080101L010046

Page 33
Detalledevaluacindeinvent

Total - 10080101L010046
10080101L010047
Total - 10080101L010047
10080101L010048
Total - 10080101L010048
10080101L010049
Total - 10080101L010049
10080101L010050
Total - 10080101L010050
10080101L010051
Total - 10080101L010051
10080101L010052
Total - 10080101L010052
10080101L010053
Total - 10080101L010053
10080101L010054
Total - 10080101L010054
10080101L010055
Total - 10080101L010055
10080101L010056
Total - 10080101L010056
10080101L010057
Total - 10080101L010057
10080101L010058
Total - 10080101L010058
10080101L010059
Total - 10080101L010059
10080101L010060
Total - 10080101L010060
10080101L010061
Total - 10080101L010061
10080101L010062
Total - 10080101L010062
10080101L010063
Total - 10080101L010063
10080101L010064
Total - 10080101L010064
10080101L010065
Total - 10080101L010065
10080101L010066
Total - 10080101L010066
10080101L010067
Total - 10080101L010067
10080101L010068
Total - 10080101L010068
10080101L010069
Total - 10080101L010069
10080101L010070
Total - 10080101L010070

Page 34
Detalledevaluacindeinvent

10080101L010071
Total - 10080101L010071
10080101L010072
Total - 10080101L010072
10080101L010073
Total - 10080101L010073
10080101L010074
Total - 10080101L010074
10080101L010075
Total - 10080101L010075
10080101L010076
Total - 10080101L010076
10080101L010077
Total - 10080101L010077
10080101L010078
Total - 10080101L010078
10080101L010079
Total - 10080101L010079
10080101L010080
Total - 10080101L010080
10080101L010081
Total - 10080101L010081
10080101L010082
Total - 10080101L010082
10080101L010083
Total - 10080101L010083
10080101L010084
Total - 10080101L010084
10080101L010085
Total - 10080101L010085
10080101L010086
Total - 10080101L010086
10080101L010087
Total - 10080101L010087
10080101L010088
Total - 10080101L010088
10080101L010089
Total - 10080101L010089
10080101L010090
Total - 10080101L010090
10080101L010091
Total - 10080101L010091
10080101L010092
Total - 10080101L010092
10080101L010093
Total - 10080101L010093
10080101L010094
Total - 10080101L010094
10080101L010095

Page 35
Detalledevaluacindeinvent

Total - 10080101L010095
10080101L010096
Total - 10080101L010096
10080101L010097
Total - 10080101L010097
10080101L010098
Total - 10080101L010098
10080101L010099
Total - 10080101L010099
10080101L010100
Total - 10080101L010100
10080101L010101
Total - 10080101L010101
10080101L010102
Total - 10080101L010102
10080101L010103
Total - 10080101L010103
10080101L010104
Total - 10080101L010104
10080101L010105
Total - 10080101L010105
10080101L010106
Total - 10080101L010106
10080101L010107
Total - 10080101L010107
10080101L010108
Total - 10080101L010108
10080201L009982
Total - 10080201L009982
10080201L009983
Total - 10080201L009983
10080201L009984
Total - 10080201L009984
10080201L009985
Total - 10080201L009985
10080201L009986
Total - 10080201L009986
10080201L009987
Total - 10080201L009987
10080201L009988 0.00
Total - 10080201L009988 0.00
10080201L009989
Total - 10080201L009989
10080201L009990 18.00
Total - 10080201L009990 18.00
10080201L009991 9.00
Total - 10080201L009991 9.00
10080201L009992 0.00
Total - 10080201L009992 0.00

Page 36
Detalledevaluacindeinvent

10080201L009993 0.00
Total - 10080201L009993 0.00
10080201L009994
Total - 10080201L009994
10080201L009995 0.00
Total - 10080201L009995 0.00
100802072014171
Total - 100802072014171
100802072014174
Total - 100802072014174
100802072014175
Total - 100802072014175
100802072014177
Total - 100802072014177
10080301L010033
Total - 10080301L010033
10080301L010034
Total - 10080301L010034
10080301L010035
Total - 10080301L010035
10080301L010036
Total - 10080301L010036
10080301L010037
Total - 10080301L010037
10080301L010038
Total - 10080301L010038
10080501L009975
Total - 10080501L009975
10080501L009976
Total - 10080501L009976
10080501L009977
Total - 10080501L009977
10080501L009978
Total - 10080501L009978
10080501L009979
Total - 10080501L009979
10080501L009980
Total - 10080501L009980
10080501L010039
Total - 10080501L010039
10080501L010040
Total - 10080501L010040
10080501L010041
Total - 10080501L010041
10080501L010042
Total - 10080501L010042
10080501L010043
Total - 10080501L010043
10080501L010044

Page 37
Detalledevaluacindeinvent

Total - 10080501L010044
10080501N012606
Total - 10080501N012606
10083001L009996
Total - 10083001L009996
11012003M028203 -10.00
Total - 11012003M028203 -10.00
11012003M028204
Total - 11012003M028204
11012003M028205 220.00
Total - 11012003M028205 220.00
11012003M028206 80.00
Factura de ven9/19/2022 TUL100353 Costo de vent -4.00 $42.97
Total - 11012003M028206 76.00
11012003M028207
Total - 11012003M028207
11012003M028208 297.00
Total - 11012003M028208 297.00
11012003M028209 334.00
Total - 11012003M028209 334.00
11012003M028228
Total - 11012003M028228
11012003M028229
Total - 11012003M028229
11012003M028230
Total - 11012003M028230
11012003M028231
Total - 11012003M028231
11012003M028232 -1.00
Total - 11012003M028232 -1.00
11012003M028233
Total - 11012003M028233
11012003M028234
Total - 11012003M028234
11012003M028235
Total - 11012003M028235
11012003M028240
Total - 11012003M028240
11012003M028241
Total - 11012003M028241
11012003M028242
Total - 11012003M028242
11012003M028243
Total - 11012003M028243
11012008W018625 0.00
Total - 11012008W018625 0.00
11012008W018626 27.00
Total - 11012008W018626 27.00
11012008W018627 18.00

Page 38
Detalledevaluacindeinvent

Total - 11012008W018627 18.00


11012008W018628 83.00
Factura de ven9/19/2022 TUL100363 Costo de vent -3.00 $82.60
Total - 11012008W018628 80.00
11012008W018629 36.00
Factura de ven9/19/2022 TUL100363 Costo de vent -3.00 $103.13
Total - 11012008W018629 33.00
11012008W018630 32.00
Total - 11012008W018630 32.00
11012008W018631 45.00
Total - 11012008W018631 45.00
11012008W018632 1.00
Total - 11012008W018632 1.00
11012008W018633 23.00
Total - 11012008W018633 23.00
11012008W018634 -8.00
Total - 11012008W018634 -8.00
11012008W018635 28.00
Total - 11012008W018635 28.00
11012008W018636 29.00
Total - 11012008W018636 29.00
11012008W018637 38.00
Total - 11012008W018637 38.00
11012008W018638 0.00
Total - 11012008W018638 0.00
11012008W018639 222.00
Total - 11012008W018639 222.00
11014007L034592 13.00
Total - 11014007L034592 13.00
11020013M010777 0.00
Total - 11020013M010777 0.00
11020016R015897
Total - 11020016R015897
11020018L010638 76.00
Total - 11020018L010638 76.00
11020018L033471
Total - 11020018L033471
11020018W018640 0.00
Total - 11020018W018640 0.00
11020018W018641 2.00
Factura de ven9/19/2022 TUL100324 Costo de vent -1.00 $205.67
Total - 11020018W018641 1.00
11020018W018642 -2.00
Total - 11020018W018642 -2.00
11020018W018643 0.00
Total - 11020018W018643 0.00
11020018W018644 50.00
Total - 11020018W018644 50.00
11020018W018645 20.00

Page 39
Detalledevaluacindeinvent

Total - 11020018W018645 20.00


11021003M028210 2.00
Total - 11021003M028210 2.00
11021003M028211
Total - 11021003M028211
11021003M028212
Total - 11021003M028212
11021003M028213
Total - 11021003M028213
11022007M011217 0.00
Total - 11022007M011217 0.00
11022007M014026
Total - 11022007M014026
11022007M018911 1,722.00
Recepción de 9a/19/2022 75059 1,073.00 $50.56
Factura de ven9/19/2022 TUL100372 Costo de vent -2.00 $50.56
Factura de ven9/19/2022 TUL100359 Costo de vent -2.00 $50.56
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $50.56
Factura de ven9/19/2022 TUL100363 Costo de vent -4.00 $50.56
Factura de ven9/19/2022 TUL100321 Costo de vent -7.00 $50.56
Factura de ven9/19/2022 TUL100481 Costo de vent -10.00 $50.56
Factura de ven9/19/2022 TUL100317 Costo de vent -30.00 $50.56
Factura de ven9/19/2022 TUL100391 Costo de vent -45.00 $50.56
Factura de ven9/19/2022 TUL100335 Costo de vent -88.00 $50.56
Factura de ven9/19/2022 TUL100283 Costo de vent -130.00 $50.56
Factura de ven9/19/2022 TUL100281 Costo de vent -232.00 $50.56
Total - 11022007M018911 2,243.00
11022007M018912 -2.00
Total - 11022007M018912 -2.00
11030013M028236
Total - 11030013M028236
11030013M028237
Total - 11030013M028237
11030013M028238
Total - 11030013M028238
11030013M028239
Total - 11030013M028239
11030018W018620 123.00
Total - 11030018W018620 123.00
11030018W018621 61.00
Total - 11030018W018621 61.00
11030108W018622 13.00
Total - 11030108W018622 13.00
11030108W018623
Total - 11030108W018623
11030208W018624 -12.00
Total - 11030208W018624 -12.00
11031003M010765 0.00
Total - 11031003M010765 0.00

Page 40
Detalledevaluacindeinvent

11031003M028198 166.00
Factura de ven9/19/2022 TUL100303 Costo de vent -3.00 $102.29
Factura de ven9/19/2022 TUL100370 Costo de vent -6.00 $102.29
Total - 11031003M028198 157.00
11031003M028199 40.00
Total - 11031003M028199 40.00
11031003M028200
Total - 11031003M028200
11031003M028201 5.00
Total - 11031003M028201 5.00
11031003M028202 7.00
Total - 11031003M028202 7.00
11032103X007183
Total - 11032103X007183
11032103X007185
Total - 11032103X007185
11032103X007195
Total - 11032103X007195
11032103X007197
Total - 11032103X007197
11032103X007198
Total - 11032103X007198
11032103X007200
Total - 11032103X007200
11032103X007201
Total - 11032103X007201
11032103X007202
Total - 11032103X007202
11032103X018929 0.00
Total - 11032103X018929 0.00
11032103X018930 11.00
Total - 11032103X018930 11.00
11032103X018931 0.00
Total - 11032103X018931 0.00
1103300X4032047 3.00
Total - 1103300X4032047 3.00
1103300X4032048 0.00
Total - 1103300X4032048 0.00
1103300X4032049 1.00
Total - 1103300X4032049 1.00
1103300X4032050 3.00
Total - 1103300X4032050 3.00
1103300X4032051 0.00
Total - 1103300X4032051 0.00
1103300X4032052 2.00
Total - 1103300X4032052 2.00
1103300X4032053 -5.00
Total - 1103300X4032053 -5.00
1103300X4032054 2.00

Page 41
Detalledevaluacindeinvent

Total - 1103300X4032054 2.00


1103300X4032069 4.00
Total - 1103300X4032069 4.00
1103300X4032070 2.00
Total - 1103300X4032070 2.00
1103300X4032071 3.00
Total - 1103300X4032071 3.00
11040013M028219 2.00
Total - 11040013M028219 2.00
11040013M028220
Total - 11040013M028220
11040013M028221 0.00
Total - 11040013M028221 0.00
11040013M028222
Total - 11040013M028222
11040018W018646 0.00
Total - 11040018W018646 0.00
11040018W018647 6.00
Total - 11040018W018647 6.00
11040018W018648 77.00
Total - 11040018W018648 77.00
11040018W018649
Total - 11040018W018649
1201001A4031952 5.00
Factura de ven9/19/2022 TUL100376 Costo de vent -1.00 $13.76
Total - 1201001A4031952 4.00
12010011L010021
Total - 12010011L010021
12010011L010022
Total - 12010011L010022
12010011L010023
Total - 12010011L010023
12010011L010024
Total - 12010011L010024
12010011L010025
Total - 12010011L010025
12010011L010026
Total - 12010011L010026
120100172026257
Total - 120100172026257
120100199015107 1.00
Total - 120100199015107 1.00
1201020A4021944 56.00
Recepción de 9a/19/2022 75114 Costo de vent 10.00 $4.68
Factura de ven9/19/2022 TUL100310 Costo de vent -1.00 $4.68
Factura de ven9/19/2022 TUL100439 Costo de vent -10.00 $4.68
Total - 1201020A4021944 55.00
12010305M012073
Total - 12010305M012073

Page 42
Detalledevaluacindeinvent

1201100M7028761
Total - 1201100M7028761
1201100M7028762
Total - 1201100M7028762
1201100M7028763
Total - 1201100M7028763
12011104U017578 2.00
Total - 12011104U017578 2.00
12011104U017579 140.00
Factura de ven9/19/2022 TUL100463 Costo de vent -1.00 $10.72
Factura de ven9/19/2022 TUL100479 Costo de vent -15.00 $10.72
Total - 12011104U017579 124.00
12011104U017580 69.00
Factura de ven9/19/2022 TUL100479 Costo de vent -9.00 $12.40
Total - 12011104U017580 60.00
12011104U017581 234.00
Factura de ven9/19/2022 TUL100463 Costo de vent -1.00 $14.89
Factura de ven9/19/2022 TUL100479 Costo de vent -5.00 $14.89
Total - 12011104U017581 228.00
12011104U017582 44.00
Total - 12011104U017582 44.00
12011104U017583 289.00
Factura de ven9/19/2022 TUL100479 Costo de vent -10.00 $20.97
Total - 12011104U017583 279.00
12011104U017584 92.00
Total - 12011104U017584 92.00
12011104U017585 45.00
Factura de ven9/19/2022 TUL100479 Costo de vent -5.00 $30.60
Total - 12011104U017585 40.00
12011503M028214 1.00
Total - 12011503M028214 1.00
12011503M028215 0.00
Total - 12011503M028215 0.00
12011503M028216
Total - 12011503M028216
12011503M028217 1.00
Total - 12011503M028217 1.00
12011503M028218
Total - 12011503M028218
12011508W018650 72.50
Total - 12011508W018650 72.50
12011508W018652 20.00
Total - 12011508W018652 20.00
12011508W018654 0.00
Total - 12011508W018654 0.00
120120081010598 18.00
Factura de ven9/19/2022 TUL100363 Costo de vent -1.00 $583.80
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $583.80
Factura de ven9/19/2022 TUL100364 Costo de vent -1.00 $583.80

Page 43
Detalledevaluacindeinvent

Total - 120120081010598 15.00


120120081010599 16.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $752.24
Factura de ven9/19/2022 TUL100302 Costo de vent -1.00 $752.23
Factura de ven9/19/2022 TUL100364 Costo de vent -1.00 $752.24
Total - 120120081010599 13.00
120120081010600 153.00
Factura de ven9/19/2022 TUL100357 Costo de vent -1.00 $956.98
Total - 120120081010600 152.00
1201300K5022054
Total - 1201300K5022054
1201300K5022057
Total - 1201300K5022057
1201300K5022061
Total - 1201300K5022061
1201300Z7040640
Total - 1201300Z7040640
1201320E1041382
Total - 1201320E1041382
1201320E1041383
Total - 1201320E1041383
1201320E1041384
Total - 1201320E1041384
12013401N012748
Total - 12013401N012748
12013401N012749
Total - 12013401N012749
12013401N012750
Total - 12013401N012750
12014201N012689
Total - 12014201N012689
12014201N012724
Total - 12014201N012724
12014201N012727
Total - 12014201N012727
12014201N012728
Total - 12014201N012728
12014201N012729
Total - 12014201N012729
12014201N012731
Total - 12014201N012731
1201430S9030907 7.00
Total - 1201430S9030907 7.00
1201600A4029817 3.00
Total - 1201600A4029817 3.00
1201600A4029818
Total - 1201600A4029818
1201600A7029260
Total - 1201600A7029260

Page 44
Detalledevaluacindeinvent

1201600A7029261
Total - 1201600A7029261
1201600T3030993 2.00
Total - 1201600T3030993 2.00
1201600T3030994 0.00
Total - 1201600T3030994 0.00
1201600T3030995 1.00
Total - 1201600T3030995 1.00
1201600T3030996 2.00
Total - 1201600T3030996 2.00
1201600T3030997 2.00
Total - 1201600T3030997 2.00
1201600T3030998
Total - 1201600T3030998
1201600T3030999
Total - 1201600T3030999
1201600T3031000 0.00
Total - 1201600T3031000 0.00
1201600T3031001 1.00
Total - 1201600T3031001 1.00
1201600T3031002
Total - 1201600T3031002
1201600T3031003 19.00
Factura de ven9/19/2022 TUL100365 Costo de vent -1.00 $950.14
Total - 1201600T3031003 18.00
1201600T3031004 29.00
Total - 1201600T3031004 29.00
1201600T3031005 8.00
Factura de ven9/19/2022 TUL100326 Costo de vent -1.00 $1,080.36
Total - 1201600T3031005 7.00
1201600T3031006
Total - 1201600T3031006
1201600T3031007
Total - 1201600T3031007
1201600T3031008
Total - 1201600T3031008
1201600T3031009
Total - 1201600T3031009
1201600T3031010
Total - 1201600T3031010
1201600T3031011
Total - 1201600T3031011
1201600T3031012
Total - 1201600T3031012
12016001L009919
Total - 12016001L009919
12016001L009920
Total - 12016001L009920
12016001L009921

Page 45
Detalledevaluacindeinvent

Total - 12016001L009921
12016001L009922
Total - 12016001L009922
12016001L009923
Total - 12016001L009923
12016001L009924
Total - 12016001L009924
12016001L009925
Total - 12016001L009925
12016001L009926
Total - 12016001L009926
12016001L009927
Total - 12016001L009927
12016001L009928
Total - 12016001L009928
12016001L009929 0.00
Total - 12016001L009929 0.00
12016001L009930
Total - 12016001L009930
12016001L009931
Total - 12016001L009931
12016001L009932
Total - 12016001L009932
12016001L009933
Total - 12016001L009933
12016001L009934
Total - 12016001L009934
12016001L009935
Total - 12016001L009935
12016001L009936
Total - 12016001L009936
12016001L009937
Total - 12016001L009937
12016001L009938
Total - 12016001L009938
12016001L009939
Total - 12016001L009939
12016001L009940
Total - 12016001L009940
12016001L009941
Total - 12016001L009941
12016001L009942
Total - 12016001L009942
12016001L009943
Total - 12016001L009943
12016001L009944
Total - 12016001L009944
12016001L009945
Total - 12016001L009945

Page 46
Detalledevaluacindeinvent

12016001L009946
Total - 12016001L009946
12016001L009947
Total - 12016001L009947
12016001L009948
Total - 12016001L009948
12016001L009949
Total - 12016001L009949
12016001L009950 5.00
Total - 12016001L009950 5.00
12016001L009951
Total - 12016001L009951
12016001L009952 0.00
Total - 12016001L009952 0.00
12016001L009953 0.00
Total - 12016001L009953 0.00
12016001L009954 25.00
Factura de ven9/19/2022 TUL100326 Costo de vent -1.00 $772.80
Total - 12016001L009954 24.00
12016001L009955 3.00
Total - 12016001L009955 3.00
12016001L009956 2.00
Total - 12016001L009956 2.00
12016001L009957 21.00
Total - 12016001L009957 21.00
12016001L009958 0.00
Total - 12016001L009958 0.00
12016001L009959
Total - 12016001L009959
12016001L009960 0.00
Total - 12016001L009960 0.00
12016001L010109 0.00
Total - 12016001L010109 0.00
12016001L010110
Total - 12016001L010110
12016001L010111 24.00
Total - 12016001L010111 24.00
12016001L010112 10.00
Total - 12016001L010112 10.00
12016001L010113 0.00
Total - 12016001L010113 0.00
12016001L010114
Total - 12016001L010114
12016001N010930
Total - 12016001N010930
12016001N010931
Total - 12016001N010931
12016001N010932
Total - 12016001N010932

Page 47
Detalledevaluacindeinvent

12016001N010945
Total - 12016001N010945
12016001N012690
Total - 12016001N012690
12016001N012691
Total - 12016001N012691
12016001N012692
Total - 12016001N012692
12016001N012693
Total - 12016001N012693
12016001N012694
Total - 12016001N012694
12016001N012695
Total - 12016001N012695
12016001N012696
Total - 12016001N012696
12016001N012697
Total - 12016001N012697
12016001N012698
Total - 12016001N012698
12016001N012745
Total - 12016001N012745
12016001N012746
Total - 12016001N012746
12016001N012747
Total - 12016001N012747
12016001N012760
Total - 12016001N012760
12016001N012761
Total - 12016001N012761
120160081031043 1.00
Total - 120160081031043 1.00
120160081031044 12.00
Total - 120160081031044 12.00
120160081031045
Total - 120160081031045
120160081031046 15.00
Factura de ven9/19/2022 TUL100476 Costo de vent -1.00 $583.27
Factura de ven9/19/2022 TUL100363 Costo de vent -1.00 $583.27
Factura de ven9/19/2022 TUL100371 Costo de vent -1.00 $583.28
Total - 120160081031046 12.00
120160081031047
Total - 120160081031047
120160081031048
Total - 120160081031048
120160081031049
Total - 120160081031049
120160081031050 9.00
Total - 120160081031050 9.00

Page 48
Detalledevaluacindeinvent

120160081031051 9.00
Factura de ven9/19/2022 TUL100326 Costo de vent -1.00 $971.53
Factura de ven9/19/2022 TUL100373 Costo de vent -1.00 $971.53
Total - 120160081031051 7.00
120160081031052 14.00
Total - 120160081031052 14.00
120160081031053
Total - 120160081031053
120160081031054 10.00
Total - 120160081031054 10.00
120160081031055 43.00
Total - 120160081031055 43.00
120160081031056
Total - 120160081031056
120160081031057
Total - 120160081031057
120160081031058
Total - 120160081031058
120160081031059
Total - 120160081031059
120160081031060
Total - 120160081031060
120160081031061
Total - 120160081031061
120160081031062
Total - 120160081031062
1202001A6021750
Total - 1202001A6021750
1202001A6021751
Total - 1202001A6021751
1202001A6021752
Total - 1202001A6021752
1202001A6021753
Total - 1202001A6021753
1202001A6021754
Total - 1202001A6021754
12020011Q026375 83.00
Factura de ven9/19/2022 TUL100463 Costo de vent -2.00 $34.77
Factura de ven9/19/2022 TUL100309 Costo de vent -3.00 $34.77
Total - 12020011Q026375 78.00
12020011Q026376 21.00
Total - 12020011Q026376 21.00
12020011Q026377 23.00
Total - 12020011Q026377 23.00
12020011Q026378 27.00
Total - 12020011Q026378 27.00
12020011Q026379 38.00
Total - 12020011Q026379 38.00
12020011Q026380 27.00

Page 49
Detalledevaluacindeinvent

Total - 12020011Q026380 27.00


12020011Q026381 35.00
Total - 12020011Q026381 35.00
12020011Q026382 40.00
Recepción de 9a/19/2022 75114 Costo de vent 2.00 $54.26
Factura de ven9/19/2022 TUL100439 Costo de vent -2.00 $54.26
Total - 12020011Q026382 40.00
12020011Q026383 21.00
Total - 12020011Q026383 21.00
12020011Q026384 39.00
Total - 12020011Q026384 39.00
12020011Q026385 90.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $97.29
Total - 12020011Q026385 89.00
12020011Q026386 54.00
Total - 12020011Q026386 54.00
12020015X028126
Total - 12020015X028126
12020015X028127
Total - 12020015X028127
12020015X028128
Total - 12020015X028128
12020017N012675
Total - 12020017N012675
1202010A6021745 1.00
Total - 1202010A6021745 1.00
1202010A6021746 27.00
Factura de ven9/19/2022 TUL100374 Costo de vent -2.00 $79.12
Total - 1202010A6021746 25.00
1202010A6021747 15.00
Total - 1202010A6021747 15.00
1202010A6021748
Total - 1202010A6021748
1202010A6021749
Total - 1202010A6021749
12020100X018721
Total - 12020100X018721
12020100X018722
Total - 12020100X018722
12020100X018723
Total - 12020100X018723
12020100X018724
Total - 12020100X018724
12020103U017539 24.00
Factura de ven9/19/2022 TUL100339 Costo de vent -5.00 $17.94
Total - 12020103U017539 19.00
12020103U017540 28.00
Factura de ven9/19/2022 TUL100339 Costo de vent -5.00 $21.30
Total - 12020103U017540 23.00

Page 50
Detalledevaluacindeinvent

12020103U017541 40.00
Factura de ven9/19/2022 TUL100339 Costo de vent -5.00 $34.03
Total - 12020103U017541 35.00
12020103U017542 37.00
Total - 12020103U017542 37.00
12020103U017543 64.00
Total - 12020103U017543 64.00
12020103U017544 21.00
Total - 12020103U017544 21.00
12020103U017545 34.00
Total - 12020103U017545 34.00
12020103U017546 8.00
Total - 12020103U017546 8.00
12020103U017547 14.00
Total - 12020103U017547 14.00
12020103U017548 21.00
Factura de ven9/19/2022 TUL100293 Costo de vent -1.00 $121.39
Total - 12020103U017548 20.00
12020103U017549 10.00
Total - 12020103U017549 10.00
12020103U017550 6.00
Total - 12020103U017550 6.00
12020103U017551 76.00
Total - 12020103U017551 76.00
12020103U017552 95.00
Total - 12020103U017552 95.00
12020103U017553 32.00
Recepción de 9a/19/2022 75114 Costo de vent 1.00 $36.40
Factura de ven9/19/2022 TUL100439 Costo de vent -1.00 $36.40
Total - 12020103U017553 32.00
12020103U017554 30.00
Total - 12020103U017554 30.00
12020103U017555 56.00
Total - 12020103U017555 56.00
12020103U017556 26.00
Recepción de 9a/19/2022 75114 Costo de vent 1.00 $38.77
Factura de ven9/19/2022 TUL100439 Costo de vent -1.00 $38.77
Total - 12020103U017556 26.00
12020103U017560 13.00
Total - 12020103U017560 13.00
12020103U017561 13.00
Total - 12020103U017561 13.00
12020103U017562 1.08
Total - 12020103U017562 1.08
12020103U017563 5.29
Total - 12020103U017563 5.29
12020103U017564 8.25
Total - 12020103U017564 8.25
12020107N012229

Page 51
Detalledevaluacindeinvent

Total - 12020107N012229
12020107N012397
Total - 12020107N012397
12020107N012398
Total - 12020107N012398
12020107N012442
Total - 12020107N012442
12020107N012444
Total - 12020107N012444
12020107N012445
Total - 12020107N012445
12020107N012447
Total - 12020107N012447
12020107N012448
Total - 12020107N012448
12020107N012625
Total - 12020107N012625
12020107N012629
Total - 12020107N012629
12020107N012632
Total - 12020107N012632
12020107N012636
Total - 12020107N012636
12020107N012637
Total - 12020107N012637
12020107N012640
Total - 12020107N012640
12020107N012641
Total - 12020107N012641
12020107N012648
Total - 12020107N012648
12020107N012650
Total - 12020107N012650
12020107N012652
Total - 12020107N012652
12020107N012661
Total - 12020107N012661
12020107N012663
Total - 12020107N012663
12020107N012665
Total - 12020107N012665
12020107N012669
Total - 12020107N012669
12020107N012671
Total - 12020107N012671
12020107N012672
Total - 12020107N012672
12020300X018725
Total - 12020300X018725

Page 52
Detalledevaluacindeinvent

12020300X018726
Total - 12020300X018726
12020303U017557 3.00
Total - 12020303U017557 3.00
12020303U017558 22.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $27.71
Total - 12020303U017558 21.00
12020303U017559 9.00
Total - 12020303U017559 9.00
12020307N012645
Total - 12020307N012645
12020307N012646
Total - 12020307N012646
12020307N012677
Total - 12020307N012677
1202100A6021759
Total - 1202100A6021759
1202100A6021760 5.00
Total - 1202100A6021760 5.00
1202100A6021761 8.00
Total - 1202100A6021761 8.00
1202100A6021763
Total - 1202100A6021763
1202100A6021764
Total - 1202100A6021764
1202100A6021765
Total - 1202100A6021765
12021000X018730
Total - 12021000X018730
12021000X018731
Total - 12021000X018731
12021001Q026344 7.00
Total - 12021001Q026344 7.00
12021001Q026345 6.00
Total - 12021001Q026345 6.00
12021001Q026346 1.00
Total - 12021001Q026346 1.00
12021001Q026347 14.00
Total - 12021001Q026347 14.00
12021001Q026348 4.00
Total - 12021001Q026348 4.00
12021001Q026349 6.00
Total - 12021001Q026349 6.00
12021001Q026350 12.00
Total - 12021001Q026350 12.00
12021001Q026351 9.00
Total - 12021001Q026351 9.00
12021001Q026352 12.00
Total - 12021001Q026352 12.00

Page 53
Detalledevaluacindeinvent

12021001Q026353 14.00
Total - 12021001Q026353 14.00
12021001Q026354 13.00
Total - 12021001Q026354 13.00
12021001Q026357 14.00
Total - 12021001Q026357 14.00
12021001Q026358 10.00
Total - 12021001Q026358 10.00
12021001Q026359 23.00
Total - 12021001Q026359 23.00
12021001Q026360 13.00
Total - 12021001Q026360 13.00
12021001Q026361 20.00
Total - 12021001Q026361 20.00
12021001Q026362 7.00
Total - 12021001Q026362 7.00
12021001Q026363 5.00
Total - 12021001Q026363 5.00
12021001Q026371 78.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $145.00
Factura de ven9/19/2022 TUL100375 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100473 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100286 Costo de vent -4.00 $145.00
Factura de ven9/19/2022 TUL100371 Costo de vent -4.00 $145.00
Factura de ven9/19/2022 TUL100352 Costo de vent -6.00 $145.00
Total - 12021001Q026371 59.00
12021001Q026372 38.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $145.00
Factura de ven9/19/2022 TUL100352 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100473 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100371 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100363 Costo de vent -2.00 $145.00
Factura de ven9/19/2022 TUL100286 Costo de vent -5.00 $145.00
Total - 12021001Q026372 24.00
12021001Q026373 132.00
Total - 12021001Q026373 132.00
12021001Q026374 57.00
Total - 12021001Q026374 57.00
12021001Q026389 12.00
Total - 12021001Q026389 12.00
12021003U017498 0.00
Total - 12021003U017498 0.00
12021003U017499 1.00
Total - 12021003U017499 1.00
12021003U017500 1.00
Total - 12021003U017500 1.00
12021003U017501 7.00
Total - 12021003U017501 7.00
12021003U017502 5.00

Page 54
Detalledevaluacindeinvent

Total - 12021003U017502 5.00


12021003U017503 2.00
Total - 12021003U017503 2.00
12021003U017504 45.00
Factura de ven9/19/2022 TUL100292 Costo de vent -1.00 $67.58
Total - 12021003U017504 44.00
12021003U017505 22.00
Total - 12021003U017505 22.00
12021003U017506 0.00
Total - 12021003U017506 0.00
12021003U017507 3.00
Total - 12021003U017507 3.00
12021003U017508 0.00
Total - 12021003U017508 0.00
12021003U017509 2.00
Total - 12021003U017509 2.00
12021003U017510 298.00
Recepción de 9a/19/2022 75114 Costo de vent 1.00 $68.68
Factura de ven9/19/2022 TUL100439 Costo de vent -1.00 $68.68
Total - 12021003U017510 298.00
12021003U017511 58.00
Total - 12021003U017511 58.00
12021003U017512 44.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $95.31
Total - 12021003U017512 43.00
12021003U017513 31.00
Total - 12021003U017513 31.00
12021003U017514 23.00
Total - 12021003U017514 23.00
12021003U017515 23.00
Total - 12021003U017515 23.00
12021003U017516 22.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $117.66
Total - 12021003U017516 21.00
12021003U017517 0.00
Total - 12021003U017517 0.00
12021003U017518 0.00
Total - 12021003U017518 0.00
12021003U017519 1.00
Total - 12021003U017519 1.00
12021003U017520 0.00
Total - 12021003U017520 0.00
12021003U017521 7.00
Total - 12021003U017521 7.00
12021003U017522 2.00
Total - 12021003U017522 2.00
12021003U017523 48.00
Factura de ven9/19/2022 TUL100286 Costo de vent -5.00 $108.98
Total - 12021003U017523 43.00

Page 55
Detalledevaluacindeinvent

12021003U017524 77.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $109.92
Factura de ven9/19/2022 TUL100286 Costo de vent -5.00 $109.92
Total - 12021003U017524 71.00
12021003U017525 3.00
Total - 12021003U017525 3.00
12021003U017526 3.00
Total - 12021003U017526 3.00
12021003U017527 17.00
Total - 12021003U017527 17.00
12021003U017528 16.00
Total - 12021003U017528 16.00
12021003U017529 26.00
Total - 12021003U017529 26.00
12021003U017530 23.00
Total - 12021003U017530 23.00
12021003U017531 11.00
Factura de ven9/19/2022 TUL100475 Costo de vent -3.00 $138.39
Total - 12021003U017531 8.00
12021003U017532 14.00
Factura de ven9/19/2022 TUL100475 Costo de vent -5.00 $138.55
Total - 12021003U017532 9.00
12021003U017533 12.00
Total - 12021003U017533 12.00
12021003U017534 23.00
Total - 12021003U017534 23.00
12021003U017535
Total - 12021003U017535
12021003U017536 6.00
Total - 12021003U017536 6.00
12021003U017537 32.00
Total - 12021003U017537 32.00
12021003U017538 47.00
Total - 12021003U017538 47.00
12021003U017569 20.00
Total - 12021003U017569 20.00
12021003U017570 0.00
Total - 12021003U017570 0.00
12021003U017571 0.00
Total - 12021003U017571 0.00
12021003U017572 15.00
Total - 12021003U017572 15.00
12021003U017573 2.00
Total - 12021003U017573 2.00
12021003U017574 11.00
Total - 12021003U017574 11.00
12021003U017575 9.00
Total - 12021003U017575 9.00
12021003U017576 34.00

Page 56
Detalledevaluacindeinvent

Total - 12021003U017576 34.00


12021003U017577 16.00
Total - 12021003U017577 16.00
120210038010512
Total - 120210038010512
120210038010513
Total - 120210038010513
120210038010514
Total - 120210038010514
12021007N012449
Total - 12021007N012449
12021007N012450
Total - 12021007N012450
12021007N012451
Total - 12021007N012451
12021007N012454
Total - 12021007N012454
1202110A3021762
Total - 1202110A3021762
12021101Q026364 2.00
Total - 12021101Q026364 2.00
12021101Q026365 65.00
Total - 12021101Q026365 65.00
12021101Q026366 50.00
Total - 12021101Q026366 50.00
12021101Q026367 13.00
Total - 12021101Q026367 13.00
12021101Q026368 30.00
Total - 12021101Q026368 30.00
12021101Q026369 20.00
Total - 12021101Q026369 20.00
12021101Q026370 28.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $89.83
Total - 12021101Q026370 27.00
12021101Q026390 14.00
Total - 12021101Q026390 14.00
12021201Q026355 65.00
Factura de ven9/19/2022 TUL100463 Costo de vent -2.00 $32.76
Total - 12021201Q026355 63.00
12021201Q026356 27.00
Total - 12021201Q026356 27.00
120212038010510 4.00
Total - 120212038010510 4.00
120212038010511 2.00
Total - 120212038010511 2.00
12021207N012459
Total - 12021207N012459
12021207N012461
Total - 12021207N012461

Page 57
Detalledevaluacindeinvent

1203001A2029773 0.00
Total - 1203001A2029773 0.00
1203001A2029774 0.00
Total - 1203001A2029774 0.00
1203001A4029810 34.00
Total - 1203001A4029810 34.00
1203001A4029811 2.00
Total - 1203001A4029811 2.00
1203001A4029812 31.00
Total - 1203001A4029812 31.00
1203001A4029813 0.00
Total - 1203001A4029813 0.00
1203001A4029814 10.00
Total - 1203001A4029814 10.00
1203001A4029815 46.00
Total - 1203001A4029815 46.00
1203001A4029816
Total - 1203001A4029816
1203001H7030119 0.00
Total - 1203001H7030119 0.00
1203001H7030120
Total - 1203001H7030120
1203001H7030121
Total - 1203001H7030121
1203001H7030122
Total - 1203001H7030122
1203001H7030123
Total - 1203001H7030123
1203001H7030124
Total - 1203001H7030124
1203001H7030125
Total - 1203001H7030125
1203001H7030126
Total - 1203001H7030126
1203001H7030127
Total - 1203001H7030127
1203001H7030128 16.00
Total - 1203001H7030128 16.00
1203001H7030129
Total - 1203001H7030129
1203001V2031393 98.00
Total - 1203001V2031393 98.00
1203001V2031394 2.00
Total - 1203001V2031394 2.00
12030011M032241
Total - 12030011M032241
12030012J029726
Total - 12030012J029726
12030012J029727

Page 58
Detalledevaluacindeinvent

Total - 12030012J029727
12030012J029728
Total - 12030012J029728
12030012J029729
Total - 12030012J029729
12030012J029735
Total - 12030012J029735
1203010A4021767 95.00
Factura de ven9/19/2022 TUL100400 Costo de vent -10.00 $10.32
Total - 1203010A4021767 85.00
1203010A4021768 154.00
Recepción de 9a/19/2022 75095 Costo de vent 5.00 $5.44
Total - 1203010A4021768 159.00
12030100X018736 2.00
Total - 12030100X018736 2.00
12030100X018737 519.00
Total - 12030100X018737 519.00
12030100X018738 0.00
Total - 12030100X018738 0.00
12030105M011643
Total - 12030105M011643
12030105M011645
Total - 12030105M011645
12030105M011646
Total - 12030105M011646
12030105M012198
Total - 12030105M012198
12030105Q014031
Total - 12030105Q014031
12030105Q014032
Total - 12030105Q014032
12030105Q014071
Total - 12030105Q014071
12030105X019220 13.00
Recepción de 9a/19/2022 75109 358.00 $12.16
Total - 12030105X019220 371.00
12030105X019221 16.00
Recepción de 9a/19/2022 75109 540.00 $5.94
Factura de ven9/19/2022 TUL100357 Costo de vent -7.00 $5.94
Factura de ven9/19/2022 TUL100360 Costo de vent -12.00 $5.94
Total - 12030105X019221 537.00
1203020A4021775 41.00
Recepción de 9a/19/2022 75114 Costo de vent 4.00 $18.58
Factura de ven9/19/2022 TUL100439 Costo de vent -4.00 $18.58
Total - 1203020A4021775 41.00
1203020A4021776 12.00
Total - 1203020A4021776 12.00
1203020A4021777 14.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $14.45

Page 59
Detalledevaluacindeinvent

Total - 1203020A4021777 13.00


1203020A4021778 40.00
Total - 1203020A4021778 40.00
120302072003060
Total - 120302072003060
120302072003061
Total - 120302072003061
120302072014185
Total - 120302072014185
1203030A4021773 14.00
Total - 1203030A4021773 14.00
1203030A4021774 227.00
Total - 1203030A4021774 227.00
12030305M010788
Total - 12030305M010788
12030305M010790
Total - 12030305M010790
12030305M010793
Total - 12030305M010793
12030306M010850
Total - 12030306M010850
1203040A4021779 0.00
Total - 1203040A4021779 0.00
1203040A4021780 5.00
Total - 1203040A4021780 5.00
1203040A4021781 3.00
Total - 1203040A4021781 3.00
1203040Z7040620
Total - 1203040Z7040620
12030400X018741 -2.00
Total - 12030400X018741 -2.00
12030405M011024
Total - 12030405M011024
12030405M011025
Total - 12030405M011025
12030405M011026
Total - 12030405M011026
120304072014183
Total - 120304072014183
1203050A4021782 9.00
Total - 1203050A4021782 9.00
1203050A4021783 45.00
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $31.64
Total - 1203050A4021783 44.00
12030500X018740 3.00
Total - 12030500X018740 3.00
12030505M011568
Total - 12030505M011568
120305072014170

Page 60
Detalledevaluacindeinvent

Total - 120305072014170
1203060A2021786 17.00
Total - 1203060A2021786 17.00
1203060A2022774 1,243.00
Factura de ven9/19/2022 TUL100379 Costo de vent -1.00 $1.85
Factura de ven9/19/2022 TUL100311 Costo de vent -1.00 $1.85
Factura de ven9/19/2022 TUL100294 Costo de vent -3.00 $1.85
Factura de ven9/19/2022 TUL100310 Costo de vent -10.00 $1.85
Factura de ven9/19/2022 TUL100324 Costo de vent -20.00 $1.85
Factura de ven9/19/2022 TUL100337 Costo de vent -36.00 $1.85
Total - 1203060A2022774 1,172.00
1203060A4021784 56.00
Total - 1203060A4021784 56.00
1203060A4021785 125.00
Factura de ven9/19/2022 TUL100294 Costo de vent -3.00 $2.89
Total - 1203060A4021785 122.00
1203060A4021787 60.00
Total - 1203060A4021787 60.00
12030600X018742 230.00
Total - 12030600X018742 230.00
12030600X018743 25.00
Total - 12030600X018743 25.00
12030602R015748 45.00
Total - 12030602R015748 45.00
12030602R015749 53.00
Factura de ven9/19/2022 TUL100324 Costo de vent -10.00 $5.30
Total - 12030602R015749 43.00
12030602R015750 261.00
Total - 12030602R015750 261.00
12030602R015751
Total - 12030602R015751
12030605M011553
Total - 12030605M011553
12030605X026273 0.00
Total - 12030605X026273 0.00
1203070A4021769 20.00
Total - 1203070A4021769 20.00
1203070A4021770 19.00
Total - 1203070A4021770 19.00
12030705M011558
Total - 12030705M011558
12030705M011559
Total - 12030705M011559
120307072014188
Total - 120307072014188
1203080A4021771 14.00
Total - 1203080A4021771 14.00
1203080A4021772 145.00
Recepción de 9a/19/2022 75114 Costo de vent 2.00 $19.95

Page 61
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100307 Costo de vent -1.00 $19.95


Factura de ven9/19/2022 TUL100439 Costo de vent -2.00 $19.95
Total - 1203080A4021772 144.00
12030800X018739 1.00
Total - 12030800X018739 1.00
12030806M012202
Total - 12030806M012202
1203200AF034633 32.00
Total - 1203200AF034633 32.00
1203200AF034634
Total - 1203200AF034634
1203200AF034635 39.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $50.51
Total - 1203200AF034635 38.00
1203200AF034636 57.00
Factura de ven9/19/2022 TUL100402 Costo de vent -2.00 $124.64
Total - 1203200AF034636 55.00
1203200AF034637 57.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $38.07
Total - 1203200AF034637 56.00
1203200AF034638
Total - 1203200AF034638
1203200Q9030540 39.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $50.86
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $50.86
Factura de ven9/19/2022 TUL100474 Costo de vent -2.00 $50.86
Total - 1203200Q9030540 34.00
1203200Q9030541 12.00
Factura de ven9/19/2022 TUL100315 Costo de vent -2.00 $73.75
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $73.75
Total - 1203200Q9030541 8.00
1203200Q9030542 9.00
Total - 1203200Q9030542 9.00
1203200Q9030543
Total - 1203200Q9030543
1203200Q9030544 12.00
Total - 1203200Q9030544 12.00
1203200Q9030545
Total - 1203200Q9030545
1203200Q9030546
Total - 1203200Q9030546
1203200Q9030547
Total - 1203200Q9030547
1203200Q9030552 25.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $16.81
Total - 1203200Q9030552 24.00
1203200Q9030553 31.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $19.95
Total - 1203200Q9030553 30.00

Page 62
Detalledevaluacindeinvent

1203200T2032243 57.00
Total - 1203200T2032243 57.00
1203200T2032244 23.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $161.50
Factura de ven9/19/2022 TUL100479 Costo de vent -1.00 $161.50
Total - 1203200T2032244 21.00
1203200T2032245 5.00
Total - 1203200T2032245 5.00
1203200T2032246 65.88
Total - 1203200T2032246 65.88
1203200T2032247 20.00
Total - 1203200T2032247 20.00
1203200T2032248 50.00
Recepción de 9a/19/2022 75095 Costo de vent 1.00 $151.44
Factura de ven9/19/2022 TUL100312 Costo de vent -1.00 $151.44
Total - 1203200T2032248 50.00
1203200T2032249 226.00
Recepción de 9a/19/2022 75114 Costo de vent 5.00 $13.46
Factura de ven9/19/2022 TUL100356 Costo de vent -1.00 $13.46
Factura de ven9/19/2022 TUL100479 Costo de vent -3.00 $13.46
Factura de ven9/19/2022 TUL100439 Costo de vent -5.00 $13.46
Factura de ven9/19/2022 TUL100363 Costo de vent -6.00 $13.46
Factura de ven9/19/2022 TUL100354 Costo de vent -10.00 $13.46
Total - 1203200T2032249 206.00
1203200T2032250 254.00
Total - 1203200T2032250 254.00
1203200T2032251 340.00
Recepción de 9a/19/2022 75114 Costo de vent 5.00 $16.15
Factura de ven9/19/2022 TUL100356 Costo de vent -1.00 $16.15
Factura de ven9/19/2022 TUL100439 Costo de vent -5.00 $16.15
Factura de ven9/19/2022 TUL100370 Costo de vent -6.00 $16.15
Factura de ven9/19/2022 TUL100479 Costo de vent -10.00 $16.15
Total - 1203200T2032251 323.00
1203200T2032252
Total - 1203200T2032252
1203220M7028738
Total - 1203220M7028738
1203220M7028739
Total - 1203220M7028739
12032305X019315
Total - 12032305X019315
12032305X019316 20.00
Factura de ven9/19/2022 TUL100361 Costo de vent -2.00 $29.01
Total - 12032305X019316 18.00
1203240AF034639
Total - 1203240AF034639
1203240AF034640
Total - 1203240AF034640
1203240AF034641

Page 63
Detalledevaluacindeinvent

Total - 1203240AF034641
1203240Q9030537 40.00
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $32.61
Factura de ven9/19/2022 TUL100345 Costo de vent -2.00 $32.61
Factura de ven9/19/2022 TUL100360 Costo de vent -3.00 $32.61
Total - 1203240Q9030537 33.00
1203240Q9030538 46.00
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $56.59
Total - 1203240Q9030538 44.00
1203240Q9030539
Total - 1203240Q9030539
1203300A4021939 1.00
Total - 1203300A4021939 1.00
1203300A4021940 40.00
Total - 1203300A4021940 40.00
1203300A4021941 9.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $25.46
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $25.46
Total - 1203300A4021941 6.00
1203300A4021942 0.00
Total - 1203300A4021942 0.00
1203300A4021943 71.00
Total - 1203300A4021943 71.00
1203300A4031947 8.00
Total - 1203300A4031947 8.00
1203300A4031948 0.00
Total - 1203300A4031948 0.00
1203300A4031949 1.00
Total - 1203300A4031949 1.00
12033002J029717 30.00
Total - 12033002J029717 30.00
12033002J029718 267.00
Factura de ven9/19/2022 TUL100315 Costo de vent -2.00 $37.50
Total - 12033002J029718 265.00
12033002J029719 23.00
Total - 12033002J029719 23.00
12033002J029720 12.00
Total - 12033002J029720 12.00
12033002J029721 21.00
Total - 12033002J029721 21.00
12033002J029722 17.00
Factura de ven9/19/2022 TUL100355 Costo de vent -2.00 $26.27
Total - 12033002J029722 15.00
12033002J029723 12.00
Total - 12033002J029723 12.00
12033002J029734 27.00
Total - 12033002J029734 27.00
12033002J029736 53.00
Total - 12033002J029736 53.00

Page 64
Detalledevaluacindeinvent

12033002J029737 16.00
Total - 12033002J029737 16.00
12033002J029738 163.00
Factura de ven9/19/2022 TUL100368 Costo de vent -3.00 $15.69
Total - 12033002J029738 160.00
12033002J029739 97.00
Total - 12033002J029739 97.00
12033002J029740 13.00
Total - 12033002J029740 13.00
12033002J029741 47.00
Total - 12033002J029741 47.00
12033002J029742 30.00
Factura de ven9/19/2022 TUL100357 Costo de vent -3.00 $64.87
Total - 12033002J029742 27.00
12033002J029743 20.00
Total - 12033002J029743 20.00
12033002J029744 40.00
Total - 12033002J029744 40.00
12033002J029745 66.00
Total - 12033002J029745 66.00
12033002J029746 245.00
Factura de ven9/19/2022 TUL100357 Costo de vent -5.00 $55.29
Total - 12033002J029746 240.00
12033002J032383 88.00
Total - 12033002J032383 88.00
12033002J032384 53.00
Total - 12033002J032384 53.00
12033002J032385 46.00
Total - 12033002J032385 46.00
12033002J032386 69.00
Total - 12033002J032386 69.00
12033002J032387 11.00
Total - 12033002J032387 11.00
12033003M028223
Total - 12033003M028223
12033003M028224
Total - 12033003M028224
12033003M028225
Total - 12033003M028225
12033003M028227
Total - 12033003M028227
120330072014115
Total - 120330072014115
12033009G034647
Total - 12033009G034647
12033009G034648 4.00
Total - 12033009G034648 4.00
12033009G034649
Total - 12033009G034649

Page 65
Detalledevaluacindeinvent

12033009G034650 5.00
Total - 12033009G034650 5.00
12033009G034653 25.00
Total - 12033009G034653 25.00
12033009G034654
Total - 12033009G034654
12033009G034655
Total - 12033009G034655
12033009G034656 20.00
Total - 12033009G034656 20.00
12033009G034658
Total - 12033009G034658
12033009G034660 31.00
Total - 12033009G034660 31.00
12033009G034661 25.00
Total - 12033009G034661 25.00
12033009G034662 21.00
Factura de ven9/19/2022 TUL100479 Costo de vent -12.00 $69.31
Total - 12033009G034662 9.00
1203310A4021843 4.00
Total - 1203310A4021843 4.00
1203310A4021938 22.00
Total - 1203310A4021938 22.00
1203310P3029638
Total - 1203310P3029638
1203310P3029639
Total - 1203310P3029639
1203310P3029640
Total - 1203310P3029640
1203310P3029641
Total - 1203310P3029641
12033102G014439
Total - 12033102G014439
12033109G034642
Total - 12033109G034642
12033109G034643 16.00
Total - 12033109G034643 16.00
12033109G034646
Total - 12033109G034646
12033205M012023
Total - 12033205M012023
120333072014287
Total - 120333072014287
1203410L8037529 0.00
Total - 1203410L8037529 0.00
1204001A4029804
Total - 1204001A4029804
1204001A4029805 0.00
Total - 1204001A4029805 0.00

Page 66
Detalledevaluacindeinvent

1204001A4029806 7.00
Total - 1204001A4029806 7.00
1204001A4029807
Total - 1204001A4029807
1204001A4029808
Total - 1204001A4029808
1204001A4029809 0.00
Total - 1204001A4029809 0.00
1204001A4031934 8.00
Factura de ven9/19/2022 TUL100369 Costo de vent -7.00 $8.95
Total - 1204001A4031934 1.00
1204001A4031935
Total - 1204001A4031935
1204001A4031936
Total - 1204001A4031936
1204001A4031937
Total - 1204001A4031937
1204001A4031938
Total - 1204001A4031938
1204001A4031939
Total - 1204001A4031939
1204001S9030861
Total - 1204001S9030861
1204001S9030862
Total - 1204001S9030862
1204001S9030863
Total - 1204001S9030863
1204001S9030864
Total - 1204001S9030864
1204001S9030865
Total - 1204001S9030865
1204001S9030866
Total - 1204001S9030866
1204001S9030867
Total - 1204001S9030867
1204001S9030868
Total - 1204001S9030868
1204001S9030869
Total - 1204001S9030869
12040015Q014080
Total - 12040015Q014080
12040015Q014082
Total - 12040015Q014082
12040100X018734 -8.00
Total - 12040100X018734 -8.00
12040100X018735 1.00
Total - 12040100X018735 1.00
1204020A4022773
Total - 1204020A4022773

Page 67
Detalledevaluacindeinvent

12040201I008325
Total - 12040201I008325
12040201I008328 25.00
Factura de ven9/19/2022 TUL100387 Costo de vent -2.00 $14.68
Total - 12040201I008328 23.00
12040201I008385
Total - 12040201I008385
12040201I008401
Total - 12040201I008401
12040202N010938
Total - 12040202N010938
12040202N010942
Total - 12040202N010942
12040202N010986
Total - 12040202N010986
12040202N012717
Total - 12040202N012717
12040202N012721
Total - 12040202N012721
12040202N012722
Total - 12040202N012722
12040202N012902
Total - 12040202N012902
12040205Q014061
Total - 12040205Q014061
12040205Q014063
Total - 12040205Q014063
12040205Q014069
Total - 12040205Q014069
1204030Z7027135
Total - 1204030Z7027135
1204030Z7029513
Total - 1204030Z7029513
1204030Z7029574
Total - 1204030Z7029574
12040304S016073 0.00
Total - 12040304S016073 0.00
12040304S016076 0.00
Total - 12040304S016076 0.00
12040304S016077 0.00
Total - 12040304S016077 0.00
12040304S016078 0.00
Total - 12040304S016078 0.00
12040304S016079 5.00
Total - 12040304S016079 5.00
12040304S016080 0.00
Total - 12040304S016080 0.00
12040304S016081 0.00
Total - 12040304S016081 0.00

Page 68
Detalledevaluacindeinvent

12040304S016082 30.00
Total - 12040304S016082 30.00
12040304S016083 1.00
Total - 12040304S016083 1.00
12040304S016084 0.00
Total - 12040304S016084 0.00
12040304S016085 30.00
Total - 12040304S016085 30.00
12040304S016086 -10.00
Total - 12040304S016086 -10.00
12040304S016087 30.00
Total - 12040304S016087 30.00
12040304S016088 30.00
Total - 12040304S016088 30.00
12040304S016089 30.00
Total - 12040304S016089 30.00
12040304S016090 30.00
Total - 12040304S016090 30.00
12040304S016091 30.00
Total - 12040304S016091 30.00
12040304S016092 26.00
Total - 12040304S016092 26.00
12040304S016093 25.00
Total - 12040304S016093 25.00
12040304S016094 26.00
Total - 12040304S016094 26.00
12040304S016095 28.00
Total - 12040304S016095 28.00
12040304S016096 28.00
Total - 12040304S016096 28.00
12040304S016097 23.00
Total - 12040304S016097 23.00
12040304S016098 6.00
Total - 12040304S016098 6.00
12040304S016099 30.00
Total - 12040304S016099 30.00
12040304S016100 27.00
Total - 12040304S016100 27.00
12040304S016101 25.00
Total - 12040304S016101 25.00
12040304S016102 30.00
Total - 12040304S016102 30.00
12040305Q014057
Total - 12040305Q014057
120403072014385
Total - 120403072014385
1204100A4021799 10.00
Total - 1204100A4021799 10.00
1204100DO039746

Page 69
Detalledevaluacindeinvent

Total - 1204100DO039746
1204100DO039747 77.00
Total - 1204100DO039747 77.00
1204100DO039748 85.00
Total - 1204100DO039748 85.00
1204100DO039749 76.00
Total - 1204100DO039749 76.00
1204100DO039750 81.00
Total - 1204100DO039750 81.00
1204100DO039751 127.00
Total - 1204100DO039751 127.00
1204100DO039752 121.00
Total - 1204100DO039752 121.00
1204100DO039753 174.00
Total - 1204100DO039753 174.00
1204100DO039754 59.00
Total - 1204100DO039754 59.00
1204100DO039755 0.00
Total - 1204100DO039755 0.00
1204100DO039756 28.00
Total - 1204100DO039756 28.00
1204100DO039757 38.00
Total - 1204100DO039757 38.00
1204100DO039758 35.00
Total - 1204100DO039758 35.00
1204100DO039759 35.00
Total - 1204100DO039759 35.00
1204100DO039760 45.00
Total - 1204100DO039760 45.00
1204100DO039761 35.00
Total - 1204100DO039761 35.00
1204100DO039762 71.00
Total - 1204100DO039762 71.00
1204100DO039763 75.00
Total - 1204100DO039763 75.00
1204100DO039764 87.00
Total - 1204100DO039764 87.00
1204100DO039765 56.00
Total - 1204100DO039765 56.00
1204100DO039766 58.00
Total - 1204100DO039766 58.00
1204120A4021919 28.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $14.45
Factura de ven9/19/2022 TUL100401 Costo de vent -2.00 $14.45
Total - 1204120A4021919 24.00
1204120A4021920 199.00
Factura de ven9/19/2022 TUL100357 Costo de vent -3.00 $7.57
Factura de ven9/19/2022 TUL100310 Costo de vent -3.00 $7.57
Factura de ven9/19/2022 TUL100401 Costo de vent -5.00 $7.57

Page 70
Detalledevaluacindeinvent

Total - 1204120A4021920 188.00


1204120A4021925 14.00
Factura de ven9/19/2022 TUL100323 Costo de vent -1.00 $86.00
Total - 1204120A4021925 13.00
12041201N012742
Total - 12041201N012742
12041201N012762
Total - 12041201N012762
120412072014315
Total - 120412072014315
1204130A4031928 4.00
Total - 1204130A4031928 4.00
1204130A4040954
Total - 1204130A4040954
1204140A4021904
Total - 1204140A4021904
1204140A4021906 40.00
Total - 1204140A4021906 40.00
1204140A4021907 44.00
Factura de ven9/19/2022 TUL100364 Costo de vent -10.00 $2.61
Total - 1204140A4021907 34.00
1204140A4021908 55.00
Factura de ven9/19/2022 TUL100364 Costo de vent -10.00 $6.88
Total - 1204140A4021908 45.00
1204140A4021909 48.00
Factura de ven9/19/2022 TUL100364 Costo de vent -10.00 $4.81
Total - 1204140A4021909 38.00
1204140A4021910
Total - 1204140A4021910
120414072014164
Total - 120414072014164
120414072014166
Total - 120414072014166
120415072014279
Total - 120415072014279
120415072014280
Total - 120415072014280
120415072014281
Total - 120415072014281
120420038009766 0.00
Total - 120420038009766 0.00
120420039009757 0.00
Total - 120420039009757 0.00
12043005M011898
Total - 12043005M011898
12043005M011900
Total - 12043005M011900
12043005M011901
Total - 12043005M011901

Page 71
Detalledevaluacindeinvent

12043005M011902
Total - 12043005M011902
12043005M011903
Total - 12043005M011903
12043006M012469
Total - 12043006M012469
12043006M012470
Total - 12043006M012470
12043006M012472
Total - 12043006M012472
12043006M012473
Total - 12043006M012473
12043006M012479
Total - 12043006M012479
12043006M012480
Total - 12043006M012480
12043006M012483
Total - 12043006M012483
12043006M012485
Total - 12043006M012485
12043006M012489
Total - 12043006M012489
12043006M012492
Total - 12043006M012492
12043006M012493
Total - 12043006M012493
12043006M012496
Total - 12043006M012496
12043201L009961
Total - 12043201L009961
12043201L009962
Total - 12043201L009962
12043201L009963
Total - 12043201L009963
12043201L009964
Total - 12043201L009964
12043201L009965
Total - 12043201L009965
12043201L009966
Total - 12043201L009966
12043201L009967
Total - 12043201L009967
12043201L009968
Total - 12043201L009968
12043201L009969
Total - 12043201L009969
12043201L009970
Total - 12043201L009970
12043201L009971

Page 72
Detalledevaluacindeinvent

Total - 12043201L009971
12043201L009972
Total - 12043201L009972
12043201L009973
Total - 12043201L009973
12043201L009974
Total - 12043201L009974
12043201N010933
Total - 12043201N010933
12043201N010934
Total - 12043201N010934
12043201N010935
Total - 12043201N010935
12043201N010936
Total - 12043201N010936
12043201N012704
Total - 12043201N012704
12043201N012705
Total - 12043201N012705
12043201N012708
Total - 12043201N012708
12043201N012712
Total - 12043201N012712
12043201N012713
Total - 12043201N012713
12043201N012714
Total - 12043201N012714
12043201N012715
Total - 12043201N012715
12043201N012716
Total - 12043201N012716
120432072003052
Total - 120432072003052
120432072003053
Total - 120432072003053
120432072014190
Total - 120432072014190
1204400A4025183 22.00
Total - 1204400A4025183 22.00
1204400A4025184 3.00
Total - 1204400A4025184 3.00
1204400A4025185 2.00
Total - 1204400A4025185 2.00
1204400S9030897
Total - 1204400S9030897
1204400S9030898
Total - 1204400S9030898
1204400S9030899 19.00
Total - 1204400S9030899 19.00

Page 73
Detalledevaluacindeinvent

1204400S9030900 19.00
Total - 1204400S9030900 19.00
1204400S9030901
Total - 1204400S9030901
1204400S9030902
Total - 1204400S9030902
1204400S9030903
Total - 1204400S9030903
1204400S9030904
Total - 1204400S9030904
1204400S9030905
Total - 1204400S9030905
1204400S9030906
Total - 1204400S9030906
1204400S9030911 10.00
Total - 1204400S9030911 10.00
1204400S9030912
Total - 1204400S9030912
1204400S9030913 11.00
Total - 1204400S9030913 11.00
120440072014258
Total - 120440072014258
120440072014260
Total - 120440072014260
1205001A6021695 74.00
Total - 1205001A6021695 74.00
1205001A6021696 62.00
Total - 1205001A6021696 62.00
1205001A6021697
Total - 1205001A6021697
1205001A6021698 23.00
Total - 1205001A6021698 23.00
1205001A6021699 254.00
Total - 1205001A6021699 254.00
1205001A6021700
Total - 1205001A6021700
1205001A6021701
Total - 1205001A6021701
1205001A6021702 98.00
Total - 1205001A6021702 98.00
1205001A6021703 229.00
Factura de ven9/19/2022 TUL100395 Costo de vent -3.00 $2.40
Total - 1205001A6021703 226.00
1205001A6021704 94.00
Total - 1205001A6021704 94.00
1205001A6021705
Total - 1205001A6021705
1205001A6021855
Total - 1205001A6021855

Page 74
Detalledevaluacindeinvent

1205001A6021856
Total - 1205001A6021856
1205001A6021857
Total - 1205001A6021857
12050011Q026387
Total - 12050011Q026387
12050011Q026388
Total - 12050011Q026388
12050013U017565 0.00
Total - 12050013U017565 0.00
12050013U017566 4.60
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $16.89
Total - 12050013U017566 3.60
12050013U017567 3.30
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $18.04
Total - 12050013U017567 2.30
12050013U017568 5.70
Total - 12050013U017568 5.70
12050015U017591 44.00
Total - 12050015U017591 44.00
12050017N012466
Total - 12050017N012466
12050017N012612
Total - 12050017N012612
12050017N012613
Total - 12050017N012613
12050017N012615
Total - 12050017N012615
12050017N012618
Total - 12050017N012618
12050017N012621
Total - 12050017N012621
12050105U017586 225.00
Factura de ven9/19/2022 TUL100395 Costo de vent -2.00 $2.54
Total - 12050105U017586 223.00
12050105U017587 81.00
Total - 12050105U017587 81.00
12050105U017588 8.00
Total - 12050105U017588 8.00
12050105U017589 204.00
Factura de ven9/19/2022 TUL100395 Costo de vent -1.00 $3.78
Total - 12050105U017589 203.00
12050105U017590 8.00
Total - 12050105U017590 8.00
12050105U017592 50.00
Total - 12050105U017592 50.00
12050105U017593 22.00
Total - 12050105U017593 22.00
12050105U017594 88.00

Page 75
Detalledevaluacindeinvent

Total - 12050105U017594 88.00


12050105U017595 34.00
Total - 12050105U017595 34.00
12050107N012656
Total - 12050107N012656
1205020A6021858 38.00
Total - 1205020A6021858 38.00
1205020A6021859
Total - 1205020A6021859
1205020A6021860
Total - 1205020A6021860
1205100A4031976 30.00
Total - 1205100A4031976 30.00
1205100A4031977 35.00
Factura de ven9/19/2022 TUL100387 Costo de vent -6.00 $6.19
Total - 1205100A4031977 29.00
1205100A4031978 61.00
Factura de ven9/19/2022 TUL100387 Costo de vent -4.00 $8.95
Total - 1205100A4031978 57.00
12051005U017596 82.00
Total - 12051005U017596 82.00
12051005U017597 128.00
Total - 12051005U017597 128.00
12051100X018822
Total - 12051100X018822
12051100X018823
Total - 12051100X018823
12051100X018824
Total - 12051100X018824
12051100X018825
Total - 12051100X018825
12051101N012679
Total - 12051101N012679
12051101N012682
Total - 12051101N012682
12051101N012683
Total - 12051101N012683
12051101N012685
Total - 12051101N012685
12051101N012752
Total - 12051101N012752
120513072014259
Total - 120513072014259
1205140A4021931 6.00
Total - 1205140A4021931 6.00
1205140A4021932 42.00
Total - 1205140A4021932 42.00
1205140A4021933 24.00
Total - 1205140A4021933 24.00

Page 76
Detalledevaluacindeinvent

1205140A4021934 21.00
Recepción de 9a/19/2022 75121 Costo de vent 4.00 $27.52
Factura de ven9/19/2022 TUL100366 Costo de vent -4.00 $27.52
Total - 1205140A4021934 21.00
1206001A4031912
Total - 1206001A4031912
1206001BH036394 0.00
Total - 1206001BH036394 0.00
1206001S9030852
Total - 1206001S9030852
1206001S9030853
Total - 1206001S9030853
1206001S9030854
Total - 1206001S9030854
12060010X018692 186.00
Factura de ven9/19/2022 TUL100398 Costo de vent -3.00 $14.91
Factura de ven9/19/2022 TUL100339 Costo de vent -5.00 $14.91
Factura de ven9/19/2022 TUL100292 Costo de vent -6.00 $14.91
Total - 12060010X018692 172.00
12060015M011953
Total - 12060015M011953
120600179028481 90.00
Factura de ven9/19/2022 TUL100317 Costo de vent -1.00 $51.06
Factura de ven9/19/2022 TUL100357 Costo de vent -1.00 $51.06
Total - 120600179028481 88.00
120600179028482 128.00
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $58.21
Total - 120600179028482 126.00
120600179028483 65.00
Factura de ven9/19/2022 TUL100318 Costo de vent -1.00 $73.44
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $73.44
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $73.44
Total - 120600179028483 60.00
120600179028484 55.00
Factura de ven9/19/2022 TUL100368 Costo de vent -1.00 $88.26
Total - 120600179028484 54.00
1206010A4021690
Total - 1206010A4021690
1206010C3023050
Total - 1206010C3023050
1206010S9030851
Total - 1206010S9030851
12060105M011634 10.00
Total - 12060105M011634 10.00
12060105M011635
Total - 12060105M011635
1206020A4031953 12.00
Total - 1206020A4031953 12.00
12060205M011592

Page 77
Detalledevaluacindeinvent

Total - 12060205M011592
1305100Q9030548
Total - 1305100Q9030548
1305100Q9030549
Total - 1305100Q9030549
1305100Q9030550
Total - 1305100Q9030550
1305100Q9030551
Total - 1305100Q9030551
1305200C7023392
Total - 1305200C7023392
130600174016329
Total - 130600174016329
1401100X3029839
Total - 1401100X3029839
1401100X3029840
Total - 1401100X3029840
1401100X3029841
Total - 1401100X3029841
1401100X3029842
Total - 1401100X3029842
1401100X3029843
Total - 1401100X3029843
1401100X3029844
Total - 1401100X3029844
1401200DJ039390
Total - 1401200DJ039390
1401200DJ039391
Total - 1401200DJ039391
1401200DJ039392
Total - 1401200DJ039392
1401200DJ039393
Total - 1401200DJ039393
1401200DJ039394
Total - 1401200DJ039394
1401200DJ039395
Total - 1401200DJ039395
1401200DJ039396
Total - 1401200DJ039396
1401200DJ039397
Total - 1401200DJ039397
1401200DJ039398
Total - 1401200DJ039398
1401200DJ039399
Total - 1401200DJ039399
1401200DJ039400
Total - 1401200DJ039400
1401200DJ039401
Total - 1401200DJ039401

Page 78
Detalledevaluacindeinvent

1401200DJ039402
Total - 1401200DJ039402
1401200DJ039403
Total - 1401200DJ039403
1401200DJ039404
Total - 1401200DJ039404
1401200DJ039405
Total - 1401200DJ039405
1401200DJ039406
Total - 1401200DJ039406
1401200DJ039407
Total - 1401200DJ039407
1401200DJ039408
Total - 1401200DJ039408
1401200DJ039409
Total - 1401200DJ039409
1401210DJ039369
Total - 1401210DJ039369
1401210DJ039370 4.00
Total - 1401210DJ039370 4.00
1401210DJ039371 9.00
Total - 1401210DJ039371 9.00
1401210DJ039372 122.00
Total - 1401210DJ039372 122.00
1401210DJ039373 87.00
Total - 1401210DJ039373 87.00
1401210DJ039374 0.00
Total - 1401210DJ039374 0.00
1401210DJ039375
Total - 1401210DJ039375
1401210DJ039376
Total - 1401210DJ039376
1401210DJ039377
Total - 1401210DJ039377
1401210DJ039378
Total - 1401210DJ039378
1401210DJ039379
Total - 1401210DJ039379
1401210DJ039380
Total - 1401210DJ039380
1401210DJ039381
Total - 1401210DJ039381
1401210DJ039382
Total - 1401210DJ039382
1401210DJ039383
Total - 1401210DJ039383
1401210DJ039384
Total - 1401210DJ039384
1401210DJ039385

Page 79
Detalledevaluacindeinvent

Total - 1401210DJ039385
1401210DJ039386
Total - 1401210DJ039386
1401210DJ039387
Total - 1401210DJ039387
1401210DJ039388
Total - 1401210DJ039388
1401210DJ039389
Total - 1401210DJ039389
1401210DJ039410
Total - 1401210DJ039410
1401210DJ039411
Total - 1401210DJ039411
1401210DJ039412
Total - 1401210DJ039412
1401210DJ039413
Total - 1401210DJ039413
1401210DJ039414
Total - 1401210DJ039414
1401210DJ039415
Total - 1401210DJ039415
1401210DJ039416
Total - 1401210DJ039416
1401210DJ039417
Total - 1401210DJ039417
1401210DJ039418
Total - 1401210DJ039418
1401210DJ039419
Total - 1401210DJ039419
1401210DJ039420
Total - 1401210DJ039420
1401210DJ039421
Total - 1401210DJ039421
1401210DJ039422
Total - 1401210DJ039422
1401210DJ039423
Total - 1401210DJ039423
1401210DJ039424
Total - 1401210DJ039424
1401210DJ039425
Total - 1401210DJ039425
1401210DJ039426
Total - 1401210DJ039426
1401210DJ039427
Total - 1401210DJ039427
1401210DJ039428
Total - 1401210DJ039428
1401210DJ039429
Total - 1401210DJ039429

Page 80
Detalledevaluacindeinvent

1401210DJ039430
Total - 1401210DJ039430
1401210DJ039431
Total - 1401210DJ039431
1401210DJ039432
Total - 1401210DJ039432
1401210DJ039433
Total - 1401210DJ039433
1401210DJ039434
Total - 1401210DJ039434
1401210DJ039435
Total - 1401210DJ039435
1401210DJ039436
Total - 1401210DJ039436
1401210DJ039437
Total - 1401210DJ039437
1401210DJ039438
Total - 1401210DJ039438
1401210DJ039439
Total - 1401210DJ039439
1401210DJ039440
Total - 1401210DJ039440
1401210DJ039441
Total - 1401210DJ039441
1401210DJ039442
Total - 1401210DJ039442
1401210DJ039443
Total - 1401210DJ039443
1401210DJ039444
Total - 1401210DJ039444
1401210DJ039445 7.00
Total - 1401210DJ039445 7.00
1401210DJ039446 0.00
Total - 1401210DJ039446 0.00
1401210DJ039447 20.00
Total - 1401210DJ039447 20.00
1401210DJ039448 7.00
Total - 1401210DJ039448 7.00
1401210DJ039449
Total - 1401210DJ039449
1401210DJ039450
Total - 1401210DJ039450
1401210DJ039451
Total - 1401210DJ039451
14013001R015546 54.00
Total - 14013001R015546 54.00
14013001R015547 126.00
Total - 14013001R015547 126.00
14013001R015548 98.00

Page 81
Detalledevaluacindeinvent

Total - 14013001R015548 98.00


14013001R015549 13.00
Total - 14013001R015549 13.00
14013001R015550
Total - 14013001R015550
14013001R015551
Total - 14013001R015551
14013001R031587 59.00
Total - 14013001R031587 59.00
14013001R031588
Total - 14013001R031588
14013001R031589 21.00
Total - 14013001R031589 21.00
14013001R031590 8.00
Total - 14013001R031590 8.00
14013001R031591 2.00
Total - 14013001R031591 2.00
14013001R031592 -2.00
Total - 14013001R031592 -2.00
14013001R031593
Total - 14013001R031593
14013001R031594
Total - 14013001R031594
14013001R031595
Total - 14013001R031595
14013001R031596 37.00
Total - 14013001R031596 37.00
14013001R031597 11.00
Total - 14013001R031597 11.00
14013001R031598 2.00
Total - 14013001R031598 2.00
14013001R031599 13.00
Factura de ven9/19/2022 TUL100354 Costo de vent -1.00 $260.01
Total - 14013001R031599 12.00
14013001R031600 1.00
Total - 14013001R031600 1.00
14013001R031601 1.00
Total - 14013001R031601 1.00
14013001R031602 89.00
Total - 14013001R031602 89.00
14013001R031603 67.00
Total - 14013001R031603 67.00
14013001R031604 -2.00
Total - 14013001R031604 -2.00
14013001R031605 27.00
Total - 14013001R031605 27.00
14013001R031606 2.00
Total - 14013001R031606 2.00
14013001R031607 91.00

Page 82
Detalledevaluacindeinvent

Total - 14013001R031607 91.00


14013001R031608 -2.00
Total - 14013001R031608 -2.00
14013001R031609 4.00
Total - 14013001R031609 4.00
14013001R031610 26.00
Total - 14013001R031610 26.00
14013001R031611 1.00
Total - 14013001R031611 1.00
14013001R031612 -3.00
Total - 14013001R031612 -3.00
14013001R031613 -2.00
Total - 14013001R031613 -2.00
14013001R031614 0.00
Total - 14013001R031614 0.00
14013001R031615 0.00
Total - 14013001R031615 0.00
14013001R031616 1.00
Total - 14013001R031616 1.00
14013001R031617 60.00
Total - 14013001R031617 60.00
14013001R031618 14.00
Total - 14013001R031618 14.00
1401500X3029845
Total - 1401500X3029845
1401500X3029846
Total - 1401500X3029846
1401500X4032055 22.00
Total - 1401500X4032055 22.00
1401500X4032056 7.00
Total - 1401500X4032056 7.00
1401500X4032057 41.00
Total - 1401500X4032057 41.00
1401500X4032058 29.00
Total - 1401500X4032058 29.00
1401500X4032059 49.00
Total - 1401500X4032059 49.00
1401500X4032060 26.00
Total - 1401500X4032060 26.00
1401500X4032061 17.00
Total - 1401500X4032061 17.00
1401500X4032062 32.00
Total - 1401500X4032062 32.00
1401500X4032063 26.00
Total - 1401500X4032063 26.00
1401500X4032064 29.00
Total - 1401500X4032064 29.00
1401500X4032065 21.00
Total - 1401500X4032065 21.00

Page 83
Detalledevaluacindeinvent

1401500X4032066 46.00
Total - 1401500X4032066 46.00
1401500X4032067 28.00
Total - 1401500X4032067 28.00
1401500X4032068 20.00
Total - 1401500X4032068 20.00
14016501R015552
Total - 14016501R015552
14016501R015553 855.00
Factura de ven9/19/2022 TUL100393 Costo de vent -11.00 $144.15
Factura de ven9/19/2022 TUL100287 Costo de vent -12.00 $144.15
Total - 14016501R015553 832.00
14016501R031619 15.00
Total - 14016501R031619 15.00
14016501R031620 17.00
Total - 14016501R031620 17.00
14016501R031621 104.00
Total - 14016501R031621 104.00
14016501R031622 28.00
Total - 14016501R031622 28.00
14016501R031623 351.00
Factura de ven9/19/2022 TUL100359 Costo de vent -10.00 $72.55
Total - 14016501R031623 341.00
14016501R031624 51.00
Factura de ven9/19/2022 TUL100297 Costo de vent -2.00 $106.37
Factura de ven9/19/2022 TUL100287 Costo de vent -7.00 $106.37
Total - 14016501R031624 42.00
14016501R031625 16.00
Total - 14016501R031625 16.00
14016501R031626 124.00
Total - 14016501R031626 124.00
14016501R031627 111.00
Total - 14016501R031627 111.00
14016501R031628 38.00
Total - 14016501R031628 38.00
14016501R031629 15.00
Total - 14016501R031629 15.00
14016501R031630 40.00
Total - 14016501R031630 40.00
14016501R031631 0.00
Total - 14016501R031631 0.00
14016501R031632 64.00
Total - 14016501R031632 64.00
14016501R031633 46.00
Factura de ven9/19/2022 TUL100300 Costo de vent -2.00 $310.67
Factura de ven9/19/2022 TUL100282 Costo de vent -10.00 $310.67
Factura de ven9/19/2022 TUL100359 Costo de vent -18.00 $310.67
Total - 14016501R031633 16.00
14016501R031634 0.00

Page 84
Detalledevaluacindeinvent

Total - 14016501R031634 0.00


14016501R031635 10.00
Total - 14016501R031635 10.00
14016501R031636 11.00
Total - 14016501R031636 11.00
1402330X3029847
Total - 1402330X3029847
1402330X3029848
Total - 1402330X3029848
1402330X3029849
Total - 1402330X3029849
1402330X3029850
Total - 1402330X3029850
1402340X3029851
Total - 1402340X3029851
1402340X3029852
Total - 1402340X3029852
1402340X3029853
Total - 1402340X3029853
1402340X3029854
Total - 1402340X3029854
1402340X3029855
Total - 1402340X3029855
1402340X3029856
Total - 1402340X3029856
15010012M010734
Total - 15010012M010734
15010012M010735
Total - 15010012M010735
15010012M010736
Total - 15010012M010736
15010012M010740
Total - 15010012M010740
15010012M010741
Total - 15010012M010741
15010012M010747 50.00
Total - 15010012M010747 50.00
15010012M010748
Total - 15010012M010748
15010012M010758
Total - 15010012M010758
15010012M010759
Total - 15010012M010759
15010012M010762
Total - 15010012M010762
15010012M010763
Total - 15010012M010763
15010018L028366 100.00
Total - 15010018L028366 100.00

Page 85
Detalledevaluacindeinvent

15010019M011345 2.00
Total - 15010019M011345 2.00
15010019M011346 3.00
Total - 15010019M011346 3.00
15010019M011347 24.00
Total - 15010019M011347 24.00
15010019M011348 27.00
Total - 15010019M011348 27.00
15010019M023950 15.00
Total - 15010019M023950 15.00
15010019M023951 1.00
Total - 15010019M023951 1.00
15010019M041963
Total - 15010019M041963
15010019M041964
Total - 15010019M041964
15010019M041965
Total - 15010019M041965
15010019M041966
Total - 15010019M041966
15010019M041967
Total - 15010019M041967
15010019M041968
Total - 15010019M041968
15010019M041969
Total - 15010019M041969
15010019M041970
Total - 15010019M041970
15010019M041971
Total - 15010019M041971
15010019M041972
Total - 15010019M041972
15010019M041973
Total - 15010019M041973
15010019M041974
Total - 15010019M041974
15010019M041975
Total - 15010019M041975
15010019M041976
Total - 15010019M041976
15010019M041977
Total - 15010019M041977
15010019M041978
Total - 15010019M041978
15010019M041979
Total - 15010019M041979
15010019M041980
Total - 15010019M041980
15010019M041981

Page 86
Detalledevaluacindeinvent

Total - 15010019M041981
15010019M041982
Total - 15010019M041982
15010019M041983
Total - 15010019M041983
15010019M041984
Total - 15010019M041984
15010019M041985
Total - 15010019M041985
15010019M041986
Total - 15010019M041986
15010019M041987
Total - 15010019M041987
15010019M041988
Total - 15010019M041988
15010019M041989
Total - 15010019M041989
15010019M041990
Total - 15010019M041990
15010019M041991
Total - 15010019M041991
15010019M041992
Total - 15010019M041992
15010019M041993
Total - 15010019M041993
15010019M041994
Total - 15010019M041994
15010019M041995
Total - 15010019M041995
15010019M041996
Total - 15010019M041996
15010019M041997
Total - 15010019M041997
15010019M041998
Total - 15010019M041998
15010019M041999
Total - 15010019M041999
15010019M042000
Total - 15010019M042000
15010019M042001
Total - 15010019M042001
15010019M042002
Total - 15010019M042002
15010019M042003
Total - 15010019M042003
15010019M042004
Total - 15010019M042004
15010019M042005
Total - 15010019M042005

Page 87
Detalledevaluacindeinvent

15010019M042006
Total - 15010019M042006
15010019M042007
Total - 15010019M042007
15010019M042008
Total - 15010019M042008
15010019M042009
Total - 15010019M042009
15010019M042010
Total - 15010019M042010
15010019M042011
Total - 15010019M042011
15010019M042012
Total - 15010019M042012
15010019M042013
Total - 15010019M042013
15010019M042014
Total - 15010019M042014
15010019M042015
Total - 15010019M042015
15010019M042016
Total - 15010019M042016
15010019M042017
Total - 15010019M042017
15010019M042018
Total - 15010019M042018
15010019M042068 6.00
Total - 15010019M042068 6.00
15010019M042069
Total - 15010019M042069
15010019M042070
Total - 15010019M042070
15010019M042071 17.00
Total - 15010019M042071 17.00
15010019M042072 5.00
Total - 15010019M042072 5.00
15010019M042073
Total - 15010019M042073
15010019M042074 9.00
Total - 15010019M042074 9.00
15010019M042075 8.00
Total - 15010019M042075 8.00
15010019M042076
Total - 15010019M042076
15010019M042079 6.00
Total - 15010019M042079 6.00
15010019M042080
Total - 15010019M042080
15010019M042081

Page 88
Detalledevaluacindeinvent

Total - 15010019M042081
15010019M042082 12.00
Total - 15010019M042082 12.00
15010019M042083
Total - 15010019M042083
15010019M042084
Total - 15010019M042084
15010019M042085 12.00
Total - 15010019M042085 12.00
15010019M042086
Total - 15010019M042086
15010019M042087
Total - 15010019M042087
15010019M042088 12.00
Total - 15010019M042088 12.00
15010019M042089 1.00
Total - 15010019M042089 1.00
15010019M042090
Total - 15010019M042090
15010019M042091 3.00
Total - 15010019M042091 3.00
15010019M042092
Total - 15010019M042092
15010019M042093
Total - 15010019M042093
15010019M042094 16.00
Total - 15010019M042094 16.00
15010019M042095 8.00
Total - 15010019M042095 8.00
15010019M042096
Total - 15010019M042096
15010019M042097
Total - 15010019M042097
15010019M042098
Total - 15010019M042098
15010019M042099
Total - 15010019M042099
15010019M042100
Total - 15010019M042100
15010019M042101
Total - 15010019M042101
15010019M042102
Total - 15010019M042102
15010019M042103 48.00
Factura de ven9/19/2022 TUL100336 Costo de vent -1.00 $61.85
Total - 15010019M042103 47.00
15010019M042104 11.00
Total - 15010019M042104 11.00
15010019M042105 3.00

Page 89
Detalledevaluacindeinvent

Total - 15010019M042105 3.00


15010019M042106
Total - 15010019M042106
15010019M042107
Total - 15010019M042107
15010019M042108
Total - 15010019M042108
15010019M042109 15.00
Total - 15010019M042109 15.00
15010019M042110 2.00
Total - 15010019M042110 2.00
15010019M042111
Total - 15010019M042111
15010019M042112
Total - 15010019M042112
15010019M042113
Total - 15010019M042113
15010019M042114
Total - 15010019M042114
15010019M042115
Total - 15010019M042115
15010019M042116
Total - 15010019M042116
15010019M042117
Total - 15010019M042117
15010019M042118
Total - 15010019M042118
15010019M042119
Total - 15010019M042119
15010019M042120
Total - 15010019M042120
15010019M042121 9.00
Total - 15010019M042121 9.00
15010019M042122 5.00
Total - 15010019M042122 5.00
15010019M042123
Total - 15010019M042123
15010019M042124 8.00
Total - 15010019M042124 8.00
15010019M042125 8.00
Total - 15010019M042125 8.00
15010019M042126
Total - 15010019M042126
15010019M042127
Total - 15010019M042127
15010019M042128
Total - 15010019M042128
15010019M042129
Total - 15010019M042129

Page 90
Detalledevaluacindeinvent

15010019M042130 22.00
Total - 15010019M042130 22.00
15010019M042131 7.00
Total - 15010019M042131 7.00
15010019M042132
Total - 15010019M042132
15010019M042133 0.00
Total - 15010019M042133 0.00
15010019M042134 5.00
Total - 15010019M042134 5.00
15010019M042135
Total - 15010019M042135
15010019M042136 12.00
Total - 15010019M042136 12.00
15010019M042137 5.00
Total - 15010019M042137 5.00
15010019M042138
Total - 15010019M042138
15010019M042139 8.00
Total - 15010019M042139 8.00
15010019M042140 4.00
Total - 15010019M042140 4.00
15010019M042141
Total - 15010019M042141
15010019M042190 9.00
Total - 15010019M042190 9.00
15010409M023941 24.00
Total - 15010409M023941 24.00
15010409M023942 5.00
Total - 15010409M023942 5.00
15010409M023943 18.00
Total - 15010409M023943 18.00
15010409M023944 31.00
Total - 15010409M023944 31.00
15010409M023945 37.00
Total - 15010409M023945 37.00
15010409M023946 0.00
Total - 15010409M023946 0.00
15010409M023947 5.00
Total - 15010409M023947 5.00
15010409M023948 18.00
Total - 15010409M023948 18.00
15010409M023949 12.00
Total - 15010409M023949 12.00
1501100C2026391
Total - 1501100C2026391
1501100C2026392
Total - 1501100C2026392
1501100C2026393

Page 91
Detalledevaluacindeinvent

Total - 1501100C2026393
15011009M023952 88.00
Total - 15011009M023952 88.00
15011009M023953 40.00
Total - 15011009M023953 40.00
15011009M023954 9.00
Total - 15011009M023954 9.00
15011009M023955 6.00
Total - 15011009M023955 6.00
15011009M023956
Total - 15011009M023956
1501210C4026402
Total - 1501210C4026402
15012109M023976 80.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $50.37
Factura de ven9/19/2022 TUL100336 Costo de vent -2.00 $50.37
Total - 15012109M023976 77.00
15012109M023977 24.00
Factura de ven9/19/2022 TUL100336 Costo de vent -2.00 $34.19
Total - 15012109M023977 22.00
15012109M023978 19.00
Total - 15012109M023978 19.00
1501320A4021911 18.00
Total - 1501320A4021911 18.00
1501320C2023048
Total - 1501320C2023048
1501320C2023049
Total - 1501320C2023049
1501320C2026400
Total - 1501320C2026400
1501320C2026401
Total - 1501320C2026401
15013202M010729
Total - 15013202M010729
15013202M010730
Total - 15013202M010730
15013202M010731
Total - 15013202M010731
15013202M010742
Total - 15013202M010742
15013202M010743
Total - 15013202M010743
15013202M010744
Total - 15013202M010744
15013202M010754
Total - 15013202M010754
15013202M010755
Total - 15013202M010755
15013202M010756 3.00

Page 92
Detalledevaluacindeinvent

Total - 15013202M010756 3.00


15013209M023958 20.00
Total - 15013209M023958 20.00
15013209M023959 46.00
Total - 15013209M023959 46.00
15013209M023960
Total - 15013209M023960
15013209M023961 6.00
Total - 15013209M023961 6.00
15013209M023962
Total - 15013209M023962
15013209M023963 100.00
Total - 15013209M023963 100.00
15013209M023964 61.00
Total - 15013209M023964 61.00
15013209M023965
Total - 15013209M023965
15013209M023966 4.00
Total - 15013209M023966 4.00
15013209M023967
Total - 15013209M023967
15013209M034695 16.00
Total - 15013209M034695 16.00
15013209M034696 0.00
Total - 15013209M034696 0.00
15013209M034697 0.00
Total - 15013209M034697 0.00
15013209M034698
Total - 15013209M034698
15013209M034699
Total - 15013209M034699
15014102M010733
Total - 15014102M010733
15014202M010732
Total - 15014202M010732
15014202M010739
Total - 15014202M010739
15014202M010745
Total - 15014202M010745
15014202M010751
Total - 15014202M010751
1501700A4031915
Total - 1501700A4031915
1501700A4031916 41.00
Total - 1501700A4031916 41.00
1501700A4031917
Total - 1501700A4031917
1501700A4031918 37.00
Total - 1501700A4031918 37.00

Page 93
Detalledevaluacindeinvent

1501700C3026410
Total - 1501700C3026410
1501700C3026411
Total - 1501700C3026411
1501700C3026412
Total - 1501700C3026412
1501700C3026413
Total - 1501700C3026413
1501700C3026414
Total - 1501700C3026414
1501700C3026415
Total - 1501700C3026415
1501700C3026416
Total - 1501700C3026416
1501700C3026417
Total - 1501700C3026417
1501700C3026418
Total - 1501700C3026418
1501700C3026419
Total - 1501700C3026419
1501700C3026420
Total - 1501700C3026420
1501700C3026421
Total - 1501700C3026421
1501700C3026422
Total - 1501700C3026422
1501700C3026423
Total - 1501700C3026423
1501700C3026424
Total - 1501700C3026424
1501700C3026425
Total - 1501700C3026425
1501700C3026426
Total - 1501700C3026426
1501700C3026427
Total - 1501700C3026427
1501700C3026428
Total - 1501700C3026428
1501700C3026429
Total - 1501700C3026429
1501700C3026430
Total - 1501700C3026430
1501700C3026431
Total - 1501700C3026431
1501700C3026432
Total - 1501700C3026432
1501700C3026433
Total - 1501700C3026433
1501700C3026434

Page 94
Detalledevaluacindeinvent

Total - 1501700C3026434
1501700C3026435
Total - 1501700C3026435
1501700C3026436
Total - 1501700C3026436
1501700C3026437
Total - 1501700C3026437
1501700C3026438
Total - 1501700C3026438
1501700C3026439
Total - 1501700C3026439
1501700C3026440
Total - 1501700C3026440
1501700C3026441
Total - 1501700C3026441
1501700C3026442
Total - 1501700C3026442
1501700R5037457
Total - 1501700R5037457
1501700R5037458 21.00
Factura de ven9/19/2022 TUL100389 Costo de vent -2.00 $30.97
Total - 1501700R5037458 19.00
1501700R5037459
Total - 1501700R5037459
1501700R5037460 33.00
Total - 1501700R5037460 33.00
1501700R5037461 24.00
Total - 1501700R5037461 24.00
1501700R5037462 22.00
Total - 1501700R5037462 22.00
1501700R5037463 21.00
Factura de ven9/19/2022 TUL100389 Costo de vent -1.00 $31.79
Total - 1501700R5037463 20.00
1501700R5037464
Total - 1501700R5037464
1501700R5037465 21.00
Factura de ven9/19/2022 TUL100389 Costo de vent -2.00 $31.79
Total - 1501700R5037465 19.00
1501700R5037466 19.00
Total - 1501700R5037466 19.00
1501700R5037467 20.00
Factura de ven9/19/2022 TUL100389 Costo de vent -2.00 $31.79
Total - 1501700R5037467 18.00
1501700R5037468 6.00
Total - 1501700R5037468 6.00
1501700R5037469 6.00
Total - 1501700R5037469 6.00
1501700R5037470 11.00
Total - 1501700R5037470 11.00

Page 95
Detalledevaluacindeinvent

1501700R5037471 5.00
Total - 1501700R5037471 5.00
1501700R5037472 22.00
Total - 1501700R5037472 22.00
1501700R5037473 25.00
Total - 1501700R5037473 25.00
1501700R5037474 12.00
Total - 1501700R5037474 12.00
1501700R5037475 1.00
Total - 1501700R5037475 1.00
1501700R5037476 16.00
Total - 1501700R5037476 16.00
1501700R5037477 9.00
Total - 1501700R5037477 9.00
1501700R5037478 9.00
Total - 1501700R5037478 9.00
1501700R5037479 31.00
Total - 1501700R5037479 31.00
1501700R5037480 39.00
Factura de ven9/19/2022 TUL100372 Costo de vent -3.00 $28.73
Total - 1501700R5037480 36.00
1501700R5037481 21.00
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $28.73
Factura de ven9/19/2022 TUL100348 Costo de vent -2.00 $28.73
Total - 1501700R5037481 18.00
1501700R5037482 72.00
Total - 1501700R5037482 72.00
1501700R5037483 29.00
Factura de ven9/19/2022 TUL100403 Costo de vent -1.00 $28.46
Total - 1501700R5037483 28.00
1501700R5037484 34.00
Total - 1501700R5037484 34.00
1501700R5037485 14.00
Total - 1501700R5037485 14.00
1501700R5037486 16.00
Total - 1501700R5037486 16.00
1501700R5037487 16.00
Total - 1501700R5037487 16.00
1501700R5037488 4.00
Total - 1501700R5037488 4.00
1501700R5037489 6.00
Total - 1501700R5037489 6.00
1501700R5037490 20.00
Total - 1501700R5037490 20.00
1501700T9031090 346.00
Total - 1501700T9031090 346.00
1501700T9031091 330.00
Total - 1501700T9031091 330.00
1501700T9031092 189.00

Page 96
Detalledevaluacindeinvent

Total - 1501700T9031092 189.00


1501700T9031093
Total - 1501700T9031093
1501700T9031094
Total - 1501700T9031094
1501700T9031095
Total - 1501700T9031095
1501700T9031096
Total - 1501700T9031096
1501700T9031097 616.00
Total - 1501700T9031097 616.00
1501700T9031098
Total - 1501700T9031098
1501700T9031099
Total - 1501700T9031099
1501700T9031100
Total - 1501700T9031100
1501700T9031101
Total - 1501700T9031101
1501700T9031102 73.00
Total - 1501700T9031102 73.00
1501700T9031103
Total - 1501700T9031103
1501700T9031104
Total - 1501700T9031104
1501700T9031105
Total - 1501700T9031105
1501700T9031106
Total - 1501700T9031106
1501700T9031107
Total - 1501700T9031107
1501700T9031108
Total - 1501700T9031108
1501700T9031109
Total - 1501700T9031109
1501700T9031110 321.00
Total - 1501700T9031110 321.00
1501700T9031111
Total - 1501700T9031111
1501700T9031112
Total - 1501700T9031112
1501700T9031113
Total - 1501700T9031113
1501700T9031114 60.00
Factura de ven9/19/2022 TUL100369 Costo de vent -58.00 $35.09
Total - 1501700T9031114 2.00
1501700T9031115
Total - 1501700T9031115
1501700T9031116

Page 97
Detalledevaluacindeinvent

Total - 1501700T9031116
1501700T9031117
Total - 1501700T9031117
1501700T9031118
Total - 1501700T9031118
1501700T9031119
Total - 1501700T9031119
1501700T9031120
Total - 1501700T9031120
1501700T9031121 466.00
Total - 1501700T9031121 466.00
1501700T9031122
Total - 1501700T9031122
1501700T9031123 205.00
Total - 1501700T9031123 205.00
1501700T9031124
Total - 1501700T9031124
1501700T9031125
Total - 1501700T9031125
1501700T9031126
Total - 1501700T9031126
1501700T9031127
Total - 1501700T9031127
1501700T9031128
Total - 1501700T9031128
1501700T9031129
Total - 1501700T9031129
1501700T9031130 416.00
Total - 1501700T9031130 416.00
1501700T9031131 391.00
Total - 1501700T9031131 391.00
1501700T9031132
Total - 1501700T9031132
1501700T9031133
Total - 1501700T9031133
1501700T9031134
Total - 1501700T9031134
1501700T9031135
Total - 1501700T9031135
1501700T9031136
Total - 1501700T9031136
1501700T9031137
Total - 1501700T9031137
1501700T9031138
Total - 1501700T9031138
1501700T9031139
Total - 1501700T9031139
1501700T9031140
Total - 1501700T9031140

Page 98
Detalledevaluacindeinvent

1501700T9031141
Total - 1501700T9031141
1501700T9031142
Total - 1501700T9031142
1501700T9031143
Total - 1501700T9031143
1501700T9031144
Total - 1501700T9031144
1501700T9031145
Total - 1501700T9031145
1501700T9031146
Total - 1501700T9031146
1501700T9031147
Total - 1501700T9031147
1501700T9031148
Total - 1501700T9031148
1501700T9031149
Total - 1501700T9031149
1501700T9031150
Total - 1501700T9031150
1501700T9031151
Total - 1501700T9031151
1501700T9031152
Total - 1501700T9031152
1501700T9031153
Total - 1501700T9031153
1501700T9031154
Total - 1501700T9031154
15017000X018838
Total - 15017000X018838
15017000X018839
Total - 15017000X018839
15017000X018840
Total - 15017000X018840
15017000X018841
Total - 15017000X018841
15017000X018842
Total - 15017000X018842
15017000X018843
Total - 15017000X018843
15017000X018844
Total - 15017000X018844
15017000X018845
Total - 15017000X018845
150170038010515 0.00
Total - 150170038010515 0.00
150170038010516 0.00
Total - 150170038010516 0.00
150170038010517

Page 99
Detalledevaluacindeinvent

Total - 150170038010517
150170038010518 2.00
Total - 150170038010518 2.00
150170038010519
Total - 150170038010519
150170038010520 65.00
Total - 150170038010520 65.00
150170038010521
Total - 150170038010521
150170038010522 1.00
Total - 150170038010522 1.00
150170038010523 0.00
Total - 150170038010523 0.00
150170038010524
Total - 150170038010524
150170038010525 0.00
Total - 150170038010525 0.00
150170038010526 0.00
Total - 150170038010526 0.00
150170038010527
Total - 150170038010527
150170038010528
Total - 150170038010528
15017005M011166
Total - 15017005M011166
15017005M011167
Total - 15017005M011167
15017005M012119
Total - 15017005M012119
15017005M012120
Total - 15017005M012120
15017005M012124
Total - 15017005M012124
15017005M012125
Total - 15017005M012125
15017005M012126
Total - 15017005M012126
15017005M012129
Total - 15017005M012129
15017005M012132
Total - 15017005M012132
15017005M012133
Total - 15017005M012133
15017005M012135
Total - 15017005M012135
15017005M012138
Total - 15017005M012138
15017005M012140
Total - 15017005M012140

Page 100
Detalledevaluacindeinvent

15017005M012143
Total - 15017005M012143
15017005M012145
Total - 15017005M012145
15017005M012146
Total - 15017005M012146
15017005X028135
Total - 15017005X028135
15017005X028136
Total - 15017005X028136
15017005X028137
Total - 15017005X028137
15017005X028138
Total - 15017005X028138
15017005X028139
Total - 15017005X028139
15017005X028140
Total - 15017005X028140
15017006M012546
Total - 15017006M012546
15017006M012547
Total - 15017006M012547
15017006M012548
Total - 15017006M012548
15017006M012549
Total - 15017006M012549
15017006M012550
Total - 15017006M012550
15017006M012570
Total - 15017006M012570
15017006M012571
Total - 15017006M012571
15017006M012572
Total - 15017006M012572
15017006M012574
Total - 15017006M012574
15017006M012577
Total - 15017006M012577
15017006M012579
Total - 15017006M012579
15017006M012581
Total - 15017006M012581
15017006M012582
Total - 15017006M012582
15017009M034674 305.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $33.55
Total - 15017009M034674 304.00
15017009M034675 62.00
Total - 15017009M034675 62.00

Page 101
Detalledevaluacindeinvent

15017009M034676 54.00
Total - 15017009M034676 54.00
15017009M034677 94.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $33.55
Total - 15017009M034677 92.00
15017009M034678 61.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $33.55
Total - 15017009M034678 60.00
15017009M034679 41.00
Total - 15017009M034679 41.00
15017009M034680 184.00
Total - 15017009M034680 184.00
15017009M034681 134.00
Total - 15017009M034681 134.00
15017009M034682 27.00
Total - 15017009M034682 27.00
15017009M034683 44.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $33.55
Total - 15017009M034683 43.00
15017009M034684 70.00
Total - 15017009M034684 70.00
15017009M034685 119.00
Factura de ven9/19/2022 TUL100406 Costo de vent -2.00 $33.55
Factura de ven9/19/2022 TUL100288 Costo de vent -2.00 $33.55
Total - 15017009M034685 115.00
15017009M034686 24.00
Total - 15017009M034686 24.00
15017009M034687 29.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $33.55
Total - 15017009M034687 28.00
15017009M034688 28.00
Factura de ven9/19/2022 TUL100288 Costo de vent -2.00 $34.64
Total - 15017009M034688 26.00
15017009M034689 20.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $46.14
Total - 15017009M034689 19.00
15017009M034690 54.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $33.46
Total - 15017009M034690 53.00
15017009M034691 34.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $32.94
Total - 15017009M034691 33.00
15017009M034692 77.00
Total - 15017009M034692 77.00
15017009M034693 66.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $34.65
Total - 15017009M034693 65.00
15017009M034694 59.00
Total - 15017009M034694 59.00

Page 102
Detalledevaluacindeinvent

15017009M035077 13.00
Total - 15017009M035077 13.00
1501730C3026409
Total - 1501730C3026409
1501730C4023051
Total - 1501730C4023051
1501730C4026403
Total - 1501730C4026403
1501730C4026404
Total - 1501730C4026404
1501730C4026405
Total - 1501730C4026405
1501730C4026406
Total - 1501730C4026406
1501730C4026407
Total - 1501730C4026407
1501730C4026408
Total - 1501730C4026408
15017302G014458
Total - 15017302G014458
15017302G014459
Total - 15017302G014459
15017302G014461
Total - 15017302G014461
15017302G014463
Total - 15017302G014463
15017302G014465
Total - 15017302G014465
15017302G014467
Total - 15017302G014467
150173072003077
Total - 150173072003077
150173072003082
Total - 150173072003082
150173072003083
Total - 150173072003083
150173072003084
Total - 150173072003084
150173072003086
Total - 150173072003086
150173072014204
Total - 150173072014204
150173072014209
Total - 150173072014209
150173072014213
Total - 150173072014213
150173072014214
Total - 150173072014214
150173072014217

Page 103
Detalledevaluacindeinvent

Total - 150173072014217
150173072014218
Total - 150173072014218
150173072014219
Total - 150173072014219
150173072014220
Total - 150173072014220
150173072014342
Total - 150173072014342
15017309M011330 2,034.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $33.54
Factura de ven9/19/2022 TUL100288 Costo de vent -4.00 $33.54
Factura de ven9/19/2022 TUL100354 Costo de vent -4.00 $33.54
Factura de ven9/19/2022 TUL100368 Costo de vent -6.00 $33.54
Total - 15017309M011330 2,019.00
15017309M011331 826.00
Factura de ven9/19/2022 TUL100406 Costo de vent -3.00 $33.51
Factura de ven9/19/2022 TUL100388 Costo de vent -3.00 $33.51
Factura de ven9/19/2022 TUL100354 Costo de vent -7.00 $33.51
Total - 15017309M011331 813.00
15017309M011332 1,055.00
Factura de ven9/19/2022 TUL100288 Costo de vent -2.00 $33.54
Factura de ven9/19/2022 TUL100457 Costo de vent -4.00 $33.54
Factura de ven9/19/2022 TUL100456 Costo de vent -4.00 $33.54
Total - 15017309M011332 1,045.00
15017309M011333 596.00
Factura de ven9/19/2022 TUL100368 Costo de vent -4.00 $33.52
Total - 15017309M011333 592.00
15017309M011334 313.00
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $33.47
Total - 15017309M011334 312.00
15017309M011335 427.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $33.54
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $33.54
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $33.55
Total - 15017309M011335 423.00
15017309M011336 192.00
Factura de ven9/19/2022 TUL100288 Costo de vent -1.00 $33.53
Factura de ven9/19/2022 TUL100388 Costo de vent -1.00 $33.53
Total - 15017309M011336 190.00
15017309M011337 302.00
Factura de ven9/19/2022 TUL100288 Costo de vent -2.00 $45.95
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $45.95
Factura de ven9/19/2022 TUL100393 Costo de vent -10.00 $45.95
Total - 15017309M011337 285.00
15017309M011338 290.00
Factura de ven9/19/2022 TUL100406 Costo de vent -1.00 $33.54
Total - 15017309M011338 289.00
15017309M011339 212.00

Page 104
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100354 Costo de vent -3.00 $33.39


Total - 15017309M011339 209.00
15017309M011340 48.00
Factura de ven9/19/2022 TUL100354 Costo de vent -3.00 $33.55
Total - 15017309M011340 45.00
15017309M011341 93.00
Total - 15017309M011341 93.00
15017309M011342 194.00
Factura de ven9/19/2022 TUL100288 Costo de vent -2.00 $33.55
Total - 15017309M011342 192.00
15017309M011343 28.00
Total - 15017309M011343 28.00
15017309M011344 158.00
Total - 15017309M011344 158.00
150174072003078
Total - 150174072003078
15018002M010737
Total - 15018002M010737
15018002M010738
Total - 15018002M010738
15018002M010750
Total - 15018002M010750
15018002M010760
Total - 15018002M010760
15018009M011349 1.00
Total - 15018009M011349 1.00
15018009M011350 33.00
Total - 15018009M011350 33.00
1502001A2021736 0.00
Total - 1502001A2021736 0.00
1502001A2021737 5.00
Total - 1502001A2021737 5.00
1502001A2021739 -1.00
Total - 1502001A2021739 -1.00
1502001A2021741 0.00
Total - 1502001A2021741 0.00
1502001A2029768 1.00
Total - 1502001A2029768 1.00
1502001A2029769 0.00
Total - 1502001A2029769 0.00
1502001A2029770 0.00
Total - 1502001A2029770 0.00
1502001A2029771 2.00
Total - 1502001A2029771 2.00
1502001A4021738 -1.00
Total - 1502001A4021738 -1.00
1502001A4021740 1.00
Total - 1502001A4021740 1.00
15020010X018700 -3.00

Page 105
Detalledevaluacindeinvent

Total - 15020010X018700 -3.00


15020010X018701 -37.00
Total - 15020010X018701 -37.00
15020010X018702 20.00
Total - 15020010X018702 20.00
15020010X018703 -1.00
Total - 15020010X018703 -1.00
15020010X018704 -14.00
Total - 15020010X018704 -14.00
15020010X018705 0.00
Total - 15020010X018705 0.00
15020010X018706 0.00
Total - 15020010X018706 0.00
15020010X018707 0.00
Total - 15020010X018707 0.00
15020010X018708 1.00
Total - 15020010X018708 1.00
15020015M011853
Total - 15020015M011853
15020015M011854
Total - 15020015M011854
15020015M011857
Total - 15020015M011857
15020015M011858
Total - 15020015M011858
15020015X026302 0.00
Total - 15020015X026302 0.00
15020015X026303 0.00
Total - 15020015X026303 0.00
15020015X026304 0.00
Total - 15020015X026304 0.00
15020015X026305 0.00
Total - 15020015X026305 0.00
15020016M010863
Total - 15020016M010863
15020016M010864
Total - 15020016M010864
15020016M012517
Total - 15020016M012517
1502100A4031997
Total - 1502100A4031997
1502100A4031998
Total - 1502100A4031998
1502100A4031999
Total - 1502100A4031999
15021005M011759
Total - 15021005M011759
15021005M011760
Total - 15021005M011760

Page 106
Detalledevaluacindeinvent

15021005M011761
Total - 15021005M011761
15021100X018818 0.00
Total - 15021100X018818 0.00
15021100X018887 25.00
Total - 15021100X018887 25.00
15021100X018888 20.00
Total - 15021100X018888 20.00
15021100X018889 -2.00
Total - 15021100X018889 -2.00
15021300X018773 0.00
Total - 15021300X018773 0.00
15021300X018774 0.00
Total - 15021300X018774 0.00
1502310A4031969 0.00
Total - 1502310A4031969 0.00
1502400BH036393 0.00
Total - 1502400BH036393 0.00
15024100X021165 -1.00
Total - 15024100X021165 -1.00
15024100X021166 0.00
Total - 15024100X021166 0.00
15024100X021167 0.00
Total - 15024100X021167 0.00
15024100X021168 -1.00
Total - 15024100X021168 -1.00
15024100X021169 0.00
Total - 15024100X021169 0.00
15024100X021170 1.00
Total - 15024100X021170 1.00
150241037009807
Total - 150241037009807
150241037009808
Total - 150241037009808
150241037009809
Total - 150241037009809
15024105M011105
Total - 15024105M011105
15024105M011111
Total - 15024105M011111
15024105M011908
Total - 15024105M011908
15024105M011909
Total - 15024105M011909
15024105M011910
Total - 15024105M011910
15024105M011912
Total - 15024105M011912
150241072014273

Page 107
Detalledevaluacindeinvent

Total - 150241072014273
1502420A2021683 14.00
Total - 1502420A2021683 14.00
1502420A2021839 0.00
Total - 1502420A2021839 0.00
1502420A2023982 7.00
Total - 1502420A2023982 7.00
1502420A2023983 11.00
Total - 1502420A2023983 11.00
1502420A3021684 1.00
Total - 1502420A3021684 1.00
1502420A4021840 -1.00
Total - 1502420A4021840 -1.00
1502420A4021841
Total - 1502420A4021841
1502420A4021842 3.00
Total - 1502420A4021842 3.00
15024200X018751 1.00
Total - 15024200X018751 1.00
15024205M011839
Total - 15024205M011839
15024205M011841
Total - 15024205M011841
15024205M011842
Total - 15024205M011842
15024205M011846
Total - 15024205M011846
15024205M011917
Total - 15024205M011917
15024205M011918
Total - 15024205M011918
15024205M011919
Total - 15024205M011919
15024205X026306 1.00
Total - 15024205X026306 1.00
15024206M012225
Total - 15024206M012225
15024206M012323
Total - 15024206M012323
1502500A4021757 0.00
Total - 1502500A4021757 0.00
150250072014380
Total - 150250072014380
1502600A4031933 11.00
Total - 1502600A4031933 11.00
1502600A4031995 0.00
Total - 1502600A4031995 0.00
1502600BH036353 0.00
Total - 1502600BH036353 0.00

Page 108
Detalledevaluacindeinvent

1502600BH036364 0.00
Total - 1502600BH036364 0.00
1502600BH036367 10.00
Total - 1502600BH036367 10.00
1502600BH036368 0.00
Total - 1502600BH036368 0.00
1502600BH036370 0.00
Total - 1502600BH036370 0.00
1502600BH036371 0.00
Total - 1502600BH036371 0.00
1502600BH036372 0.00
Total - 1502600BH036372 0.00
1502600BH036373 6.00
Total - 1502600BH036373 6.00
1502600BH036376
Total - 1502600BH036376
1502600BH036386
Total - 1502600BH036386
1502600BH036387 4.00
Total - 1502600BH036387 4.00
1502600BH036388 0.00
Total - 1502600BH036388 0.00
1502600BH036389 0.00
Total - 1502600BH036389 0.00
1502600BH036390 0.00
Total - 1502600BH036390 0.00
1502600BH036391 0.00
Total - 1502600BH036391 0.00
1502600S9030894 0.00
Total - 1502600S9030894 0.00
1502600S9030895 4.00
Total - 1502600S9030895 4.00
1502600S9030896 2.00
Total - 1502600S9030896 2.00
15026000X018852 1.00
Total - 15026000X018852 1.00
15026005M011040
Total - 15026005M011040
15026005M011042
Total - 15026005M011042
15026100X018733 1.00
Total - 15026100X018733 1.00
1502640A4021686 0.00
Total - 1502640A4021686 0.00
1502640BH036385 0.00
Total - 1502640BH036385 0.00
1503001D6023714 0.00
Total - 1503001D6023714 0.00
1503001D6023715

Page 109
Detalledevaluacindeinvent

Total - 1503001D6023715
1503001P2029632
Total - 1503001P2029632
1503001P2029633
Total - 1503001P2029633
15030014M029155
Total - 15030014M029155
15030014M029156
Total - 15030014M029156
15030014M029157
Total - 15030014M029157
15030016T017034 1.00
Total - 15030016T017034 1.00
15030016T021950
Total - 15030016T021950
15030016V017917 2.00
Total - 15030016V017917 2.00
15030016V017918 0.00
Total - 15030016V017918 0.00
15030016V017919 0.00
Total - 15030016V017919 0.00
15030017V017936 643.00
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $45.96
Factura de ven9/19/2022 TUL100316 Costo de vent -4.00 $45.96
Factura de ven9/19/2022 TUL100373 Costo de vent -6.00 $45.96
Factura de ven9/19/2022 TUL100445 Costo de vent -14.00 $45.96
Total - 15030017V017936 618.00
15030019W023055 187.00
Recepción de 9a/19/2022 75091 200.00 $155.17
Factura de ven9/19/2022 TUL100480 Costo de vent -3.00 $155.17
Factura de ven9/19/2022 TUL100396 Costo de vent -6.00 $155.17
Factura de ven9/19/2022 TUL100319 Costo de vent -6.00 $155.17
Factura de ven9/19/2022 TUL100319 Costo de vent -8.00 $155.17
Total - 15030019W023055 364.00
1503100DM039492
Total - 1503100DM039492
15032004M029159
Total - 15032004M029159
15032008L022739 345.00
Factura de ven9/19/2022 TUL100359 Costo de vent -2.00 $124.98
Total - 15032008L022739 343.00
15032008L022741
Total - 15032008L022741
1503330P2029634
Total - 1503330P2029634
1503330P2029635
Total - 1503330P2029635
1601001N8028941 22.00
Total - 1601001N8028941 22.00

Page 110
Detalledevaluacindeinvent

1601001N8028942 16.00
Total - 1601001N8028942 16.00
1601001N8028943 26.00
Total - 1601001N8028943 26.00
1601001N8028944
Total - 1601001N8028944
1601001N8028945
Total - 1601001N8028945
1601001N8028946
Total - 1601001N8028946
1601001N8028947
Total - 1601001N8028947
1601001N8028948
Total - 1601001N8028948
1601001N8028949
Total - 1601001N8028949
1601001N8028950
Total - 1601001N8028950
1601001N8028951
Total - 1601001N8028951
1601001W1034704 416.00
Factura de ven9/19/2022 TUL100395 Costo de vent -1.00 $65.30
Factura de ven9/19/2022 TUL100370 Costo de vent -2.00 $65.31
Factura de ven9/19/2022 TUL100367 Costo de vent -3.00 $65.30
Factura de ven9/19/2022 TUL100387 Costo de vent -4.00 $65.30
Factura de ven9/19/2022 TUL100448 Costo de vent -6.00 $65.30
Total - 1601001W1034704 400.00
1601001W1034705 338.00
Total - 1601001W1034705 338.00
1601001W1034706 193.00
Total - 1601001W1034706 193.00
1601001W1034707
Total - 1601001W1034707
1601001W1034708
Total - 1601001W1034708
1601001W1034709
Total - 1601001W1034709
1601001W1034710
Total - 1601001W1034710
1601001W1034711
Total - 1601001W1034711
1601001W1034712
Total - 1601001W1034712
1601001W1034713
Total - 1601001W1034713
1601001W1034714
Total - 1601001W1034714
1601001W1034715
Total - 1601001W1034715

Page 111
Detalledevaluacindeinvent

1601001W1034716
Total - 1601001W1034716
1601001W1034717
Total - 1601001W1034717
1601001W1034718
Total - 1601001W1034718
1601001W3031705
Total - 1601001W3031705
1601001W3031706
Total - 1601001W3031706
16010012L010267 201.00
Factura de ven9/19/2022 TUL100341 Costo de vent -2.00 $97.25
Factura de ven9/19/2022 TUL100365 Costo de vent -8.00 $97.25
Total - 16010012L010267 191.00
16010012L010268 113.00
Factura de ven9/19/2022 TUL100394 Costo de vent -1.00 $123.41
Total - 16010012L010268 112.00
16010012L010269 50.00
Total - 16010012L010269 50.00
16010012L010270
Total - 16010012L010270
16010012L010271
Total - 16010012L010271
16010012L010272
Total - 16010012L010272
16010012L010273
Total - 16010012L010273
16010012L010274
Total - 16010012L010274
16010012L010275
Total - 16010012L010275
16010012L010276
Total - 16010012L010276
16010012L010277
Total - 16010012L010277
16010015X019280
Total - 16010015X019280
16010015X019281
Total - 16010015X019281
16010015X019282
Total - 16010015X019282
16010015X019298
Total - 16010015X019298
16010015X019299
Total - 16010015X019299
16010015X019300
Total - 16010015X019300
1601100M7028756
Total - 1601100M7028756

Page 112
Detalledevaluacindeinvent

1601100M7028757
Total - 1601100M7028757
1601100M7028758
Total - 1601100M7028758
1601100M7028759
Total - 1601100M7028759
1601100N8028848 12.00
Total - 1601100N8028848 12.00
1601100N8028849 49.00
Total - 1601100N8028849 49.00
1601100N8028850 5.00
Total - 1601100N8028850 5.00
1601100N8028851 89.00
Total - 1601100N8028851 89.00
1601100N8028852 406.00
Total - 1601100N8028852 406.00
1601100W1031540 301.00
Recepción de 9a/19/2022 75096 Costo de vent 2.00 $105.54
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $105.54
Factura de ven9/19/2022 TUL100476 Costo de vent -5.00 $105.53
Total - 1601100W1031540 296.00
1601100W1031541 1,145.00
Factura de ven9/19/2022 TUL100369 Costo de vent -1.00 $103.80
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $103.80
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $103.80
Factura de ven9/19/2022 TUL100301 Costo de vent -3.00 $103.80
Factura de ven9/19/2022 TUL100414 Costo de vent -3.00 $103.80
Factura de ven9/19/2022 TUL100365 Costo de vent -3.00 $103.80
Factura de ven9/19/2022 TUL100327 Costo de vent -4.00 $103.80
Factura de ven9/19/2022 TUL100476 Costo de vent -5.00 $103.80
Factura de ven9/19/2022 TUL100361 Costo de vent -5.00 $103.80
Total - 1601100W1031541 1,117.00
1601100W1031542 434.00
Recepción de 9a/19/2022 75096 Costo de vent 2.00 $174.88
Factura de ven9/19/2022 TUL100369 Costo de vent -1.00 $174.88
Factura de ven9/19/2022 TUL100312 Costo de vent -1.00 $174.88
Factura de ven9/19/2022 TUL100368 Costo de vent -1.00 $174.88
Factura de ven9/19/2022 TUL100373 Costo de vent -2.00 $174.88
Factura de ven9/19/2022 TUL100476 Costo de vent -3.00 $174.88
Factura de ven9/19/2022 TUL100361 Costo de vent -6.00 $174.88
Total - 1601100W1031542 422.00
1601100W1031543 1,205.00
Recepción de 9a/19/2022 75096 Costo de vent 1.00 $270.92
Factura de ven9/19/2022 TUL100373 Costo de vent -1.00 $270.92
Factura de ven9/19/2022 TUL100368 Costo de vent -1.00 $270.92
Factura de ven9/19/2022 TUL100474 Costo de vent -2.00 $270.92
Factura de ven9/19/2022 TUL100369 Costo de vent -2.00 $270.92
Factura de ven9/19/2022 TUL100366 Costo de vent -2.00 $270.92
Factura de ven9/19/2022 TUL100327 Costo de vent -3.00 $270.92

Page 113
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100301 Costo de vent -4.00 $270.92


Factura de ven9/19/2022 TUL100476 Costo de vent -5.00 $270.92
Factura de ven9/19/2022 TUL100308 Costo de vent -8.00 $270.92
Total - 1601100W1031543 1,178.00
1601100W1031544 73.00
Total - 1601100W1031544 73.00
1601100W1031545 9.00
Total - 1601100W1031545 9.00
1601100W3031699 157.00
Factura de ven9/19/2022 TUL100365 Costo de vent -2.00 $77.97
Factura de ven9/19/2022 TUL100463 Costo de vent -3.00 $77.97
Factura de ven9/19/2022 TUL100365 Costo de vent -4.00 $77.97
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $77.97
Total - 1601100W3031699 143.00
1601100W3031700 411.00
Factura de ven9/19/2022 TUL100365 Costo de vent -1.00 $82.45
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $82.45
Factura de ven9/19/2022 TUL100377 Costo de vent -2.00 $82.45
Factura de ven9/19/2022 TUL100366 Costo de vent -4.00 $82.45
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $82.45
Factura de ven9/19/2022 TUL100412 Costo de vent -6.00 $82.45
Total - 1601100W3031700 392.00
1601100W3031701 235.00
Factura de ven9/19/2022 TUL100413 Costo de vent -2.00 $164.80
Factura de ven9/19/2022 TUL100480 Costo de vent -3.00 $164.80
Total - 1601100W3031701 230.00
1601100W3031702 596.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $190.97
Factura de ven9/19/2022 TUL100461 Costo de vent -2.00 $190.97
Factura de ven9/19/2022 TUL100413 Costo de vent -2.00 $190.97
Factura de ven9/19/2022 TUL100306 Costo de vent -3.00 $190.97
Factura de ven9/19/2022 TUL100377 Costo de vent -3.00 $190.97
Factura de ven9/19/2022 TUL100412 Costo de vent -4.00 $190.97
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $190.97
Total - 1601100W3031702 576.00
1601100W3031703
Total - 1601100W3031703
1601100W3031704
Total - 1601100W3031704
16011002L010132 1,546.00
Factura de ven9/19/2022 TUL100394 Costo de vent -2.00 $123.53
Factura de ven9/19/2022 TUL100366 Costo de vent -5.00 $123.53
Total - 16011002L010132 1,539.00
16011002L010133 155.00
Recepción de 9a/19/2022 75062 300.00 $109.74
Factura de ven9/19/2022 TUL100394 Costo de vent -2.00 $113.89
Factura de ven9/19/2022 TUL100387 Costo de vent -2.00 $113.89
Factura de ven9/19/2022 TUL100307 Costo de vent -3.00 $113.89
Factura de ven9/19/2022 TUL100446 Costo de vent -3.00 $113.89

Page 114
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100366 Costo de vent -5.00 $113.89


Total - 16011002L010133 440.00
16011002L010134 100.00
Recepción de 9a/19/2022 75062 200.00 $188.48
Factura de ven9/19/2022 TUL100307 Costo de vent -1.00 $198.65
Factura de ven9/19/2022 TUL100394 Costo de vent -2.00 $198.66
Factura de ven9/19/2022 TUL100365 Costo de vent -2.00 $198.65
Factura de ven9/19/2022 TUL100366 Costo de vent -2.00 $198.66
Factura de ven9/19/2022 TUL100446 Costo de vent -3.00 $198.65
Total - 16011002L010134 290.00
16011002L010135 157.00
Recepción de 9a/19/2022 75062 400.00 $260.33
Total - 16011002L010135 557.00
16011002L010136 190.00
Factura de ven9/19/2022 TUL100387 Costo de vent -1.00 $877.30
Factura de ven9/19/2022 TUL100285 Costo de vent -2.00 $877.30
Total - 16011002L010136 187.00
16011002L010137
Total - 16011002L010137
160110074000712
Total - 160110074000712
160110074000713
Total - 160110074000713
160110074000714
Total - 160110074000714
160110074000715
Total - 160110074000715
160110074000716
Total - 160110074000716
160110074000717
Total - 160110074000717
1601300N8028896 0.00
Total - 1601300N8028896 0.00
1601300N8028897
Total - 1601300N8028897
1601300N8028898 10.00
Total - 1601300N8028898 10.00
1601300N8028899
Total - 1601300N8028899
1601300N8028900
Total - 1601300N8028900
1601300N8028901
Total - 1601300N8028901
1601300O9029397 587.00
Factura de ven9/19/2022 TUL100356 Costo de vent -5.00 $64.82
Factura de ven9/19/2022 TUL100377 Costo de vent -6.00 $64.82
Factura de ven9/19/2022 TUL100402 Costo de vent -10.00 $64.82
Factura de ven9/19/2022 TUL100478 Costo de vent -13.00 $64.82
Total - 1601300O9029397 553.00

Page 115
Detalledevaluacindeinvent

1601300O9029398 279.00
Factura de ven9/19/2022 TUL100356 Costo de vent -6.00 $110.81
Factura de ven9/19/2022 TUL100382 Costo de vent -21.00 $110.81
Total - 1601300O9029398 252.00
1601300O9029399 61.00
Factura de ven9/19/2022 TUL100377 Costo de vent -10.00 $192.57
Total - 1601300O9029399 51.00
1601300W1033113
Total - 1601300W1033113
1601300W1033114
Total - 1601300W1033114
1601300W1033115
Total - 1601300W1033115
1601300W1033116 1,086.00
Factura de ven9/19/2022 TUL100370 Costo de vent -2.00 $62.88
Factura de ven9/19/2022 TUL100366 Costo de vent -2.00 $62.88
Factura de ven9/19/2022 TUL100395 Costo de vent -3.00 $62.88
Factura de ven9/19/2022 TUL100463 Costo de vent -4.00 $62.88
Factura de ven9/19/2022 TUL100294 Costo de vent -5.00 $62.88
Factura de ven9/19/2022 TUL100448 Costo de vent -6.00 $62.88
Total - 1601300W1033116 1,064.00
1601300W1033117 478.00
Factura de ven9/19/2022 TUL100366 Costo de vent -2.00 $108.48
Factura de ven9/19/2022 TUL100412 Costo de vent -6.00 $108.48
Total - 1601300W1033117 470.00
1601300W1033118 111.00
Factura de ven9/19/2022 TUL100312 Costo de vent -1.00 $146.95
Total - 1601300W1033118 110.00
1601300W1040955
Total - 1601300W1040955
1601300W1040956
Total - 1601300W1040956
1601300W1040957
Total - 1601300W1040957
1601300W3031707
Total - 1601300W3031707
1601300W3031708
Total - 1601300W3031708
16013002L010203
Total - 16013002L010203
16013002L010204
Total - 16013002L010204
16013002L010205
Total - 16013002L010205
16013002L010206
Total - 16013002L010206
16013002L010207
Total - 16013002L010207
16013002L010208

Page 116
Detalledevaluacindeinvent

Total - 16013002L010208
16013002L010209
Total - 16013002L010209
16013002L010210
Total - 16013002L010210
16013002L010211
Total - 16013002L010211
16013002L010212
Total - 16013002L010212
16013002L010213
Total - 16013002L010213
16013002L010214
Total - 16013002L010214
16013002L010215 764.00
Factura de ven9/19/2022 TUL100354 Costo de vent -6.00 $32.41
Total - 16013002L010215 758.00
16013002L010216 63.00
Recepción de 9a/19/2022 75062 60.00 $48.64
Factura de ven9/19/2022 TUL100354 Costo de vent -4.00 $51.40
Total - 16013002L010216 119.00
16013002L010217 259.00
Total - 16013002L010217 259.00
16013002L010218 415.00
Recepción de 9a/19/2022 75062 350.00 $57.34
Total - 16013002L010218 765.00
16013002L010219 237.00
Factura de ven9/19/2022 TUL100318 Costo de vent -1.00 $106.92
Total - 16013002L010219 236.00
16013002L010220 105.00
Total - 16013002L010220 105.00
16013005X026274
Total - 16013005X026274
16013005X026275
Total - 16013005X026275
16013005X026276
Total - 16013005X026276
16013005X026277
Total - 16013005X026277
16014005X019263 141.00
Recepción de 9a/19/2022 75109 25.00 $13.00
Total - 16014005X019263 166.00
16014005X019264 21.00
Total - 16014005X019264 21.00
16014005X019265 43.00
Factura de ven9/19/2022 TUL100382 Costo de vent -5.00 $41.03
Total - 16014005X019265 38.00
16014005X022479 4.00
Recepción de 9a/19/2022 75109 1.00 $44.57
Total - 16014005X022479 5.00

Page 117
Detalledevaluacindeinvent

16014005X022480 143.00
Factura de ven9/19/2022 TUL100300 Costo de vent -2.00 $79.18
Factura de ven9/19/2022 TUL100370 Costo de vent -2.00 $79.18
Total - 16014005X022480 139.00
1602001N8029245
Total - 1602001N8029245
1602001N8029246
Total - 1602001N8029246
1602001N8029247 0.00
Total - 1602001N8029247 0.00
1602001N8029248
Total - 1602001N8029248
1602001N8029249
Total - 1602001N8029249
1602001N8032721
Total - 1602001N8032721
1602001N8032754 201.00
Total - 1602001N8032754 201.00
1602001N8032781
Total - 1602001N8032781
1602001O6029266
Total - 1602001O6029266
1602001O6029269
Total - 1602001O6029269
1602001O6029270 1.00
Total - 1602001O6029270 1.00
1602001O6029273 4.00
Total - 1602001O6029273 4.00
1602001O6029274 1.00
Total - 1602001O6029274 1.00
1602001O6029278 2.00
Total - 1602001O6029278 2.00
1602001O6029284 0.00
Total - 1602001O6029284 0.00
1602001O6029285 0.00
Total - 1602001O6029285 0.00
1602001O6029286 0.00
Total - 1602001O6029286 0.00
1602001O6029287
Total - 1602001O6029287
1602001O6029288 -1.00
Total - 1602001O6029288 -1.00
1602001O6029292 15.00
Total - 1602001O6029292 15.00
1602001O6029295 24.00
Total - 1602001O6029295 24.00
1602001O6029296 24.00
Factura de ven9/19/2022 TUL100340 Costo de vent -1.00 $189.66
Total - 1602001O6029296 23.00

Page 118
Detalledevaluacindeinvent

1602001O6029303 14.00
Total - 1602001O6029303 14.00
1602001O6029308 0.00
Total - 1602001O6029308 0.00
1602001O6029309 0.00
Total - 1602001O6029309 0.00
1602001O6029312 0.00
Total - 1602001O6029312 0.00
1602001O6029322 2.00
Total - 1602001O6029322 2.00
1602001O6029325
Total - 1602001O6029325
1602001O6029326 17.00
Total - 1602001O6029326 17.00
1602001O6029328 0.00
Total - 1602001O6029328 0.00
1602001O9029400 101.00
Total - 1602001O9029400 101.00
1602001O9029401 129.00
Total - 1602001O9029401 129.00
1602001O9029402 101.00
Total - 1602001O9029402 101.00
1602001O9029403 857.00
Factura de ven9/19/2022 TUL100387 Costo de vent -15.00 $3.13
Total - 1602001O9029403 842.00
1602001O9029404 435.00
Total - 1602001O9029404 435.00
1602001O9029405 19.00
Total - 1602001O9029405 19.00
1602001O9029406 71.00
Factura de ven9/19/2022 TUL100382 Costo de vent -1.00 $26.93
Total - 1602001O9029406 70.00
1602001O9029407 87.00
Total - 1602001O9029407 87.00
1602001O9029408 171.00
Factura de ven9/19/2022 TUL100404 Costo de vent -4.00 $47.20
Total - 1602001O9029408 167.00
1602001O9029409 96.00
Total - 1602001O9029409 96.00
1602001O9029410 100.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $52.72
Total - 1602001O9029410 98.00
1602001O9029411 87.00
Total - 1602001O9029411 87.00
1602001O9029412 148.00
Total - 1602001O9029412 148.00
1602001O9029413 82.00
Total - 1602001O9029413 82.00
1602001O9029414 86.00

Page 119
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $54.49


Total - 1602001O9029414 84.00
1602001O9029415 100.00
Total - 1602001O9029415 100.00
1602001O9029416 100.00
Total - 1602001O9029416 100.00
1602001O9029417 99.00
Total - 1602001O9029417 99.00
1602001O9029418 381.00
Factura de ven9/19/2022 TUL100382 Costo de vent -7.00 $4.72
Total - 1602001O9029418 374.00
1602001O9029419 134.00
Total - 1602001O9029419 134.00
1602001O9029420 103.00
Total - 1602001O9029420 103.00
1602001O9029421
Total - 1602001O9029421
1602001O9029422 40.00
Total - 1602001O9029422 40.00
1602001O9029423 19.00
Total - 1602001O9029423 19.00
1602001O9029424 22.00
Total - 1602001O9029424 22.00
1602001O9029425 30.00
Total - 1602001O9029425 30.00
1602001O9029426 33.00
Total - 1602001O9029426 33.00
1602001O9029427 27.00
Total - 1602001O9029427 27.00
1602001O9029428 23.00
Factura de ven9/19/2022 TUL100404 Costo de vent -3.00 $41.45
Total - 1602001O9029428 20.00
1602001O9029429 16.00
Total - 1602001O9029429 16.00
1602001O9029430 12.00
Total - 1602001O9029430 12.00
1602001O9029431
Total - 1602001O9029431
1602001O9029432
Total - 1602001O9029432
1602001O9029433 28.00
Total - 1602001O9029433 28.00
1602001O9029434 35.00
Total - 1602001O9029434 35.00
1602001O9029435 29.00
Factura de ven9/19/2022 TUL100404 Costo de vent -3.00 $24.23
Total - 1602001O9029435 26.00
1602001O9029436 29.00
Factura de ven9/19/2022 TUL100404 Costo de vent -3.00 $24.23

Page 120
Detalledevaluacindeinvent

Total - 1602001O9029436 26.00


1602001O9029437 0.00
Total - 1602001O9029437 0.00
1602001O9029438 29.00
Total - 1602001O9029438 29.00
1602001O9029439 18.00
Total - 1602001O9029439 18.00
1602001O9029440 29.00
Total - 1602001O9029440 29.00
1602001O9029441 29.00
Total - 1602001O9029441 29.00
1602001O9029442 29.00
Total - 1602001O9029442 29.00
1602001O9029443 29.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $26.85
Total - 1602001O9029443 27.00
1602001O9029444 29.00
Total - 1602001O9029444 29.00
1602001O9029445 202.00
Factura de ven9/19/2022 TUL100387 Costo de vent -10.00 $3.38
Total - 1602001O9029445 192.00
1602001O9029446 97.00
Total - 1602001O9029446 97.00
1602001O9029447 70.00
Factura de ven9/19/2022 TUL100382 Costo de vent -1.00 $10.42
Total - 1602001O9029447 69.00
1602001O9029448 158.00
Total - 1602001O9029448 158.00
1602001O9029449 25.00
Total - 1602001O9029449 25.00
1602001O9029450 2.00
Recepción de 9a/19/2022 75107 Costo de vent 10.00 $30.50
Total - 1602001O9029450 12.00
1602001O9029451 77.00
Total - 1602001O9029451 77.00
1602001O9029452 94.00
Total - 1602001O9029452 94.00
1602001O9029453 82.00
Factura de ven9/19/2022 TUL100382 Costo de vent -1.00 $96.86
Total - 1602001O9029453 81.00
1602001O9029454 287.00
Factura de ven9/19/2022 TUL100382 Costo de vent -3.00 $26.75
Total - 1602001O9029454 284.00
1602001O9029455 55.00
Total - 1602001O9029455 55.00
1602001O9029456 44.00
Total - 1602001O9029456 44.00
1602001O9029457 80.00
Total - 1602001O9029457 80.00

Page 121
Detalledevaluacindeinvent

1602001O9029458 91.00
Total - 1602001O9029458 91.00
1602001O9029459 22.00
Total - 1602001O9029459 22.00
1602001O9029460 287.00
Total - 1602001O9029460 287.00
1602001O9029461 50.00
Total - 1602001O9029461 50.00
1602001O9029462 1.00
Total - 1602001O9029462 1.00
1602001O9029463 164.00
Factura de ven9/19/2022 TUL100382 Costo de vent -10.00 $3.98
Total - 1602001O9029463 154.00
1602001O9029464 90.00
Factura de ven9/19/2022 TUL100382 Costo de vent -7.00 $5.31
Total - 1602001O9029464 83.00
1602001O9029465 181.00
Factura de ven9/19/2022 TUL100382 Costo de vent -1.00 $9.70
Total - 1602001O9029465 180.00
1602001O9029466 23.00
Total - 1602001O9029466 23.00
1602001O9029467 71.00
Total - 1602001O9029467 71.00
1602001O9029468 6.00
Total - 1602001O9029468 6.00
1602001O9029469 27.00
Total - 1602001O9029469 27.00
1602001O9029470 29.00
Total - 1602001O9029470 29.00
1602001O9029471 27.00
Total - 1602001O9029471 27.00
1602001O9029472 20.00
Total - 1602001O9029472 20.00
1602001O9029473 20.00
Total - 1602001O9029473 20.00
1602001O9029474 33.00
Total - 1602001O9029474 33.00
1602001O9029475 35.00
Factura de ven9/19/2022 TUL100404 Costo de vent -1.00 $305.89
Factura de ven9/19/2022 TUL100382 Costo de vent -2.00 $305.89
Factura de ven9/19/2022 TUL100379 Costo de vent -2.00 $305.89
Total - 1602001O9029475 30.00
1602001O9029476
Total - 1602001O9029476
1602001O9029477 6.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $308.88
Total - 1602001O9029477 4.00
1602001O9029478 23.00
Total - 1602001O9029478 23.00

Page 122
Detalledevaluacindeinvent

1602001O9029479 27.00
Total - 1602001O9029479 27.00
1602001O9029480 23.00
Total - 1602001O9029480 23.00
16020011M032192 12.00
Total - 16020011M032192 12.00
16020011M032193 69.00
Total - 16020011M032193 69.00
16020011M032214
Total - 16020011M032214
16020011M032215
Total - 16020011M032215
16020015X019268 0.00
Total - 16020015X019268 0.00
16020015X019269 0.00
Total - 16020015X019269 0.00
16020015X019273 0.00
Total - 16020015X019273 0.00
16020015X019274 0.00
Total - 16020015X019274 0.00
16020015X019286
Total - 16020015X019286
16020015X019287
Total - 16020015X019287
16020015X019291
Total - 16020015X019291
16020015X019302 0.00
Total - 16020015X019302 0.00
16020015X019312 0.00
Total - 16020015X019312 0.00
16020015X032399 626.00
Factura de ven9/19/2022 TUL100367 Costo de vent -100.00 $2.65
Total - 16020015X032399 526.00
16020015X032429 500.00
Total - 16020015X032429 500.00
16020015X032499 643.00
Total - 16020015X032499 643.00
16020015X032705 450.00
Total - 16020015X032705 450.00
16020015X032750 505.00
Total - 16020015X032750 505.00
16020015X032753 225.00
Total - 16020015X032753 225.00
16020015X032785 1.00
Recepción de 9a/19/2022 75109 200.00 $2.42
Total - 16020015X032785 201.00
16020015X032825 450.00
Total - 16020015X032825 450.00
1602010M7028789

Page 123
Detalledevaluacindeinvent

Total - 1602010M7028789
1602010N8028952 0.00
Total - 1602010N8028952 0.00
1602010N8028953 0.00
Total - 1602010N8028953 0.00
1602010N8028954 0.00
Total - 1602010N8028954 0.00
1602010N8028955
Total - 1602010N8028955
1602010N8028956
Total - 1602010N8028956
1602010N8028957
Total - 1602010N8028957
1602010N8028958
Total - 1602010N8028958
1602010N8028959
Total - 1602010N8028959
1602010N8028960 0.00
Total - 1602010N8028960 0.00
1602010N8028961 0.00
Total - 1602010N8028961 0.00
1602010N8028962
Total - 1602010N8028962
1602010N8028963
Total - 1602010N8028963
1602010N8028964
Total - 1602010N8028964
1602010N8028965
Total - 1602010N8028965
1602010N8028966
Total - 1602010N8028966
1602010N8028967
Total - 1602010N8028967
1602010N8032431
Total - 1602010N8032431
1602010N8032478
Total - 1602010N8032478
1602010N8032498 282.00
Factura de ven9/19/2022 TUL100334 Costo de vent -82.00 $2.60
Total - 1602010N8032498 200.00
1602010N8032516 478.00
Total - 1602010N8032516 478.00
1602010N8032525 404.00
Total - 1602010N8032525 404.00
1602010N8032557 90.00
Factura de ven9/19/2022 TUL100334 Costo de vent -90.00 $2.56
Total - 1602010N8032557 0.00
1602010N8032580
Total - 1602010N8032580

Page 124
Detalledevaluacindeinvent

1602010N8032631 172.00
Total - 1602010N8032631 172.00
1602010N8032657
Total - 1602010N8032657
1602010N8032666
Total - 1602010N8032666
1602010N8032668
Total - 1602010N8032668
1602010N8032707 42.00
Total - 1602010N8032707 42.00
1602010N8032777
Total - 1602010N8032777
1602010N8032791
Total - 1602010N8032791
1602010N8032801
Total - 1602010N8032801
1602010N8032813
Total - 1602010N8032813
16020102L010278 0.00
Total - 16020102L010278 0.00
16020102L010279 0.00
Total - 16020102L010279 0.00
16020102L010280 0.00
Total - 16020102L010280 0.00
16020102L010281
Total - 16020102L010281
16020102L010282
Total - 16020102L010282
16020102L010283
Total - 16020102L010283
16020102L010284
Total - 16020102L010284
16020102L010285 0.00
Total - 16020102L010285 0.00
16020102L010286 0.00
Total - 16020102L010286 0.00
16020102L010287 0.00
Total - 16020102L010287 0.00
16020102L010288
Total - 16020102L010288
16020102L010289
Total - 16020102L010289
16020102L010290
Total - 16020102L010290
16020102L010291
Total - 16020102L010291
16020102L010292
Total - 16020102L010292
16020102L010293

Page 125
Detalledevaluacindeinvent

Total - 16020102L010293
16020102L032409 77.00
Total - 16020102L032409 77.00
16020102L032463 0.00
Factura de ven9/19/2022 TUL100394 Costo de vent -10.00 $1.99
Total - 16020102L032463 -10.00
16020102L032476 63.00
Total - 16020102L032476 63.00
16020102L032486
Total - 16020102L032486
16020102L032495
Total - 16020102L032495
16020102L032519 62.00
Total - 16020102L032519 62.00
16020102L032600
Total - 16020102L032600
16020102L032608 94.00
Total - 16020102L032608 94.00
16020102L032630
Total - 16020102L032630
16020102L032655
Total - 16020102L032655
16020102L032699
Total - 16020102L032699
16020102L032706
Total - 16020102L032706
16020102L032740 457.00
Total - 16020102L032740 457.00
16020102L032778
Total - 16020102L032778
16020102L032787
Total - 16020102L032787
16020102L032817
Total - 16020102L032817
16020105X019270 0.00
Total - 16020105X019270 0.00
16020105X019271 0.00
Total - 16020105X019271 0.00
16020105X019275 0.00
Total - 16020105X019275 0.00
16020105X019276 0.00
Total - 16020105X019276 0.00
16020105X019288
Total - 16020105X019288
16020105X019290
Total - 16020105X019290
16020105X019294 0.00
Recepción de 9a/19/2022 75109 20.00 $1.98
Total - 16020105X019294 20.00

Page 126
Detalledevaluacindeinvent

16020105X019296 0.00
Total - 16020105X019296 0.00
16020105X019303 0.00
Total - 16020105X019303 0.00
16020105X019306 0.00
Total - 16020105X019306 0.00
16020105X019313 0.00
Total - 16020105X019313 0.00
16020105X032393 1,923.00
Total - 16020105X032393 1,923.00
16020105X032428 0.00
Recepción de 9a/19/2022 75109 40.00 $1.83
Total - 16020105X032428 40.00
16020105X032448 52.00
Total - 16020105X032448 52.00
16020105X032501 0.00
Recepción de 9a/19/2022 75109 100.00 $1.69
Total - 16020105X032501 100.00
16020105X032511 86.00
Factura de ven9/19/2022 TUL100354 Costo de vent -5.00 $24.87
Total - 16020105X032511 81.00
16020105X032692 120.00
Factura de ven9/19/2022 TUL100333 Costo de vent -1.00 $3.30
Total - 16020105X032692 119.00
16020105X032772 507.00
Factura de ven9/19/2022 TUL100333 Costo de vent -20.00 $1.59
Total - 16020105X032772 487.00
16020105X032789 1,691.00
Total - 16020105X032789 1,691.00
16020105X032809 356.00
Factura de ven9/19/2022 TUL100333 Costo de vent -20.00 $1.39
Total - 16020105X032809 336.00
16020105X032810 1,123.00
Factura de ven9/19/2022 TUL100369 Costo de vent -10.00 $19.78
Total - 16020105X032810 1,113.00
16020105X042147 15.00
Recepción de 9a/19/2022 75109 2.00 $4.00
Total - 16020105X042147 17.00
1602030N8028968
Total - 1602030N8028968
1602030N8028969
Total - 1602030N8028969
1602030N8028970
Total - 1602030N8028970
1602030N8028971
Total - 1602030N8028971
1602030N8028972
Total - 1602030N8028972
1602030N8028973

Page 127
Detalledevaluacindeinvent

Total - 1602030N8028973
1602030N8028974
Total - 1602030N8028974
1602030N8028975 0.00
Total - 1602030N8028975 0.00
1602030N8028976
Total - 1602030N8028976
1602030N8028977
Total - 1602030N8028977
1602030N8028978 0.00
Total - 1602030N8028978 0.00
1602030N8028979 0.00
Total - 1602030N8028979 0.00
1602030N8028980
Total - 1602030N8028980
1602030N8028981
Total - 1602030N8028981
1602030N8028982
Total - 1602030N8028982
1602030N8028983
Total - 1602030N8028983
1602030N8028984
Total - 1602030N8028984
1602030N8028985
Total - 1602030N8028985
1602030N8028986
Total - 1602030N8028986
1602030N8028987
Total - 1602030N8028987
1602030N8032419
Total - 1602030N8032419
1602030N8032432
Total - 1602030N8032432
1602030N8032437 474.00
Total - 1602030N8032437 474.00
1602030N8032456
Total - 1602030N8032456
1602030N8032465 25.00
Total - 1602030N8032465 25.00
1602030N8032472
Total - 1602030N8032472
1602030N8032536
Total - 1602030N8032536
1602030N8032571 4.00
Total - 1602030N8032571 4.00
1602030N8032636
Total - 1602030N8032636
1602030N8032652
Total - 1602030N8032652

Page 128
Detalledevaluacindeinvent

1602030N8032665
Total - 1602030N8032665
1602030N8032710
Total - 1602030N8032710
1602030N8032712
Total - 1602030N8032712
1602030N8032744 499.00
Total - 1602030N8032744 499.00
1602030N8032748 450.00
Total - 1602030N8032748 450.00
1602030N8032765
Total - 1602030N8032765
1602030N8032766
Total - 1602030N8032766
1602030N8032769 408.00
Factura de ven9/19/2022 TUL100333 Costo de vent -5.00 $3.87
Total - 1602030N8032769 403.00
1602030N8032802 185.00
Total - 1602030N8032802 185.00
1602030N8032824
Total - 1602030N8032824
16020302L010300 0.00
Total - 16020302L010300 0.00
16020302L010301 0.00
Total - 16020302L010301 0.00
16020302L010302 0.00
Total - 16020302L010302 0.00
16020302L010303
Total - 16020302L010303
16020302L010304
Total - 16020302L010304
16020302L010305
Total - 16020302L010305
16020302L010306
Total - 16020302L010306
16020302L010307 0.00
Total - 16020302L010307 0.00
16020302L010308
Total - 16020302L010308
16020302L010309
Total - 16020302L010309
16020302L010310 0.00
Total - 16020302L010310 0.00
16020302L010311 0.00
Total - 16020302L010311 0.00
16020302L010312 0.00
Total - 16020302L010312 0.00
16020302L010313
Total - 16020302L010313

Page 129
Detalledevaluacindeinvent

16020302L010314 0.00
Total - 16020302L010314 0.00
16020302L010315
Total - 16020302L010315
16020302L010316
Total - 16020302L010316
16020302L010317
Total - 16020302L010317
16020302L010318
Total - 16020302L010318
16020302L010319
Total - 16020302L010319
16020302L032424
Total - 16020302L032424
16020302L032430
Total - 16020302L032430
16020302L032452
Total - 16020302L032452
16020302L032461
Total - 16020302L032461
16020302L032546
Total - 16020302L032546
16020302L032556
Total - 16020302L032556
16020302L032574
Total - 16020302L032574
16020302L032587
Total - 16020302L032587
16020302L032614 985.00
Factura de ven9/19/2022 TUL100333 Costo de vent -10.00 $2.37
Total - 16020302L032614 975.00
16020302L032624
Total - 16020302L032624
16020302L032633
Total - 16020302L032633
16020302L032669 404.00
Total - 16020302L032669 404.00
16020302L032670
Total - 16020302L032670
16020302L032693
Total - 16020302L032693
16020302L032708 1,275.00
Total - 16020302L032708 1,275.00
16020302L032711 104.00
Total - 16020302L032711 104.00
16020302L032756 45.00
Total - 16020302L032756 45.00
16020302L032761 -130.00
Total - 16020302L032761 -130.00

Page 130
Detalledevaluacindeinvent

16020302L032770 285.00
Total - 16020302L032770 285.00
16020302L032783 594.00
Total - 16020302L032783 594.00
16020305X019266 0.00
Total - 16020305X019266 0.00
16020305X019267 0.00
Total - 16020305X019267 0.00
16020305X019277 0.00
Total - 16020305X019277 0.00
16020305X019279 0.00
Total - 16020305X019279 0.00
16020305X019283
Total - 16020305X019283
16020305X019284
Total - 16020305X019284
16020305X019285
Total - 16020305X019285
16020305X019295
Total - 16020305X019295
16020305X019301 0.00
Total - 16020305X019301 0.00
16020305X019304 0.00
Total - 16020305X019304 0.00
16020305X019307 0.00
Total - 16020305X019307 0.00
16020305X019308 0.00
Total - 16020305X019308 0.00
16020305X019310 0.00
Total - 16020305X019310 0.00
16020305X019311 0.00
Total - 16020305X019311 0.00
16020305X032475 618.00
Factura de ven9/19/2022 TUL100333 Costo de vent -15.00 $2.17
Total - 16020305X032475 603.00
16020305X032482 206.00
Total - 16020305X032482 206.00
16020305X032508 320.00
Total - 16020305X032508 320.00
16020305X032603 229.00
Total - 16020305X032603 229.00
16020305X032615 37.00
Recepción de 9a/19/2022 75109 43.00 $4.53
Total - 16020305X032615 80.00
16020305X032635 56.00
Total - 16020305X032635 56.00
16020305X032682 27.00
Recepción de 9a/19/2022 75109 100.00 $3.75
Total - 16020305X032682 127.00

Page 131
Detalledevaluacindeinvent

16020305X032690 1.00
Total - 16020305X032690 1.00
16020305X032691 20.00
Recepción de 9
a/19/2022 75109 1.00 $1.15
Total - 16020305X032691 21.00
16020305X032716 148.00
Total - 16020305X032716 148.00
16020305X032722 97.00
Total - 16020305X032722 97.00
16020305X032726 0.00
Recepción de 9
a/19/2022 75109 150.00 $1.24
Total - 16020305X032726 150.00
16020305X032775 4.00
Recepción de 9
a/19/2022 75109 4.00 $2.62
Total - 16020305X032775 8.00
1602040N8028998
Total - 1602040N8028998
1602040N8028999
Total - 1602040N8028999
1602040N8029000
Total - 1602040N8029000
1602040N8029031 0.00
Total - 1602040N8029031 0.00
1602040N8029032
Total - 1602040N8029032
1602040N8029033
Total - 1602040N8029033
1602040N8029034
Total - 1602040N8029034
1602040N8029035
Total - 1602040N8029035
1602040N8029036
Total - 1602040N8029036
1602040N8029037
Total - 1602040N8029037
1602040N8029038
Total - 1602040N8029038
1602040N8029039
Total - 1602040N8029039
1602040N8029040
Total - 1602040N8029040
1602040N8032457
Total - 1602040N8032457
1602040N8032521
Total - 1602040N8032521
1602040N8032523
Total - 1602040N8032523
1602040N8032538
Total - 1602040N8032538

Page 132
Detalledevaluacindeinvent

1602040N8032540 0.00
Total - 1602040N8032540 0.00
1602040N8032572
Total - 1602040N8032572
1602040N8032575
Total - 1602040N8032575
1602040N8032605
Total - 1602040N8032605
1602040N8032637
Total - 1602040N8032637
1602040N8032723
Total - 1602040N8032723
1602040N8032743
Total - 1602040N8032743
1602040N8032790
Total - 1602040N8032790
1602040N8032816
Total - 1602040N8032816
16020402L010330
Total - 16020402L010330
16020402L010331
Total - 16020402L010331
16020402L010332
Total - 16020402L010332
16020402L010364 0.00
Total - 16020402L010364 0.00
16020402L010365 0.00
Total - 16020402L010365 0.00
16020402L010366 0.00
Total - 16020402L010366 0.00
16020402L010367
Total - 16020402L010367
16020402L010368
Total - 16020402L010368
16020402L010369
Total - 16020402L010369
16020402L010370
Total - 16020402L010370
16020402L010371
Total - 16020402L010371
16020402L010372
Total - 16020402L010372
16020402L010373
Total - 16020402L010373
16020402L032415 275.00
Total - 16020402L032415 275.00
16020402L032421
Total - 16020402L032421
16020402L032460

Page 133
Detalledevaluacindeinvent

Total - 16020402L032460
16020402L032505
Total - 16020402L032505
16020402L032569
Total - 16020402L032569
16020402L032639 8.00
Recepción de 9a/19/2022 75062 140.00 $3.79
Factura de ven9/19/2022 TUL100378 Costo de vent -10.00 $3.81
Total - 16020402L032639 138.00
16020402L032677
Total - 16020402L032677
16020402L032713
Total - 16020402L032713
16020402L032728
Total - 16020402L032728
16020402L032730 -10.00
Recepción de 9a/19/2022 75062 Ajuste de costo de ventas
Recepción de 9a/19/2022 75062 140.00 $3.27
Total - 16020402L032730 130.00
16020402L032732
Total - 16020402L032732
16020402L032758
Total - 16020402L032758
16020402L032760
Total - 16020402L032760
16020405X019272 0.00
Total - 16020405X019272 0.00
16020405X019289
Total - 16020405X019289
16020405X019293
Total - 16020405X019293
16020405X019305 0.00
Total - 16020405X019305 0.00
16020405X032406 10.00
Recepción de 9a/19/2022 75109 400.00 $2.66
Total - 16020405X032406 410.00
16020405X032539 596.00
Total - 16020405X032539 596.00
16020405X032589 644.00
Total - 16020405X032589 644.00
16020405X032673 18.00
Total - 16020405X032673 18.00
16020405X042162 0.00
Total - 16020405X042162 0.00
16020405X042163 17.00
Recepción de 9a/19/2022 75109 30.00 $6.06
Total - 16020405X042163 47.00
1602050N8028988 0.00
Total - 1602050N8028988 0.00

Page 134
Detalledevaluacindeinvent

1602050N8028989 0.00
Total - 1602050N8028989 0.00
1602050N8028990
Total - 1602050N8028990
1602050N8028991
Total - 1602050N8028991
1602050N8028992
Total - 1602050N8028992
1602050N8028993
Total - 1602050N8028993
1602050N8028994
Total - 1602050N8028994
1602050N8028995
Total - 1602050N8028995
1602050N8028996
Total - 1602050N8028996
1602050N8028997
Total - 1602050N8028997
1602050N8032435
Total - 1602050N8032435
1602050N8032481 160.00
Total - 1602050N8032481 160.00
1602050N8032483
Total - 1602050N8032483
1602050N8032559
Total - 1602050N8032559
1602050N8032622
Total - 1602050N8032622
1602050N8032671
Total - 1602050N8032671
1602050N8032678
Total - 1602050N8032678
1602050N8032679 -20.00
Total - 1602050N8032679 -20.00
1602050N8032685 371.00
Total - 1602050N8032685 371.00
1602050N8032718
Total - 1602050N8032718
16020502L010320 0.00
Total - 16020502L010320 0.00
16020502L010321 0.00
Total - 16020502L010321 0.00
16020502L010322 0.00
Total - 16020502L010322 0.00
16020502L010323
Total - 16020502L010323
16020502L010324
Total - 16020502L010324
16020502L010325

Page 135
Detalledevaluacindeinvent

Total - 16020502L010325
16020502L010326
Total - 16020502L010326
16020502L010327
Total - 16020502L010327
16020502L010328
Total - 16020502L010328
16020502L010329
Total - 16020502L010329
16020502L032398 42.00
Total - 16020502L032398 42.00
16020502L032400
Total - 16020502L032400
16020502L032544 66.00
Factura de ven9/19/2022 TUL100344 Costo de vent -10.00 $2.54
Total - 16020502L032544 56.00
16020502L032549
Total - 16020502L032549
16020502L032561
Total - 16020502L032561
16020502L032577 176.00
Factura de ven9/19/2022 TUL100333 Costo de vent -5.00 $1.86
Factura de ven9/19/2022 TUL100344 Costo de vent -10.00 $1.86
Total - 16020502L032577 161.00
16020502L032619
Total - 16020502L032619
16020502L032654
Total - 16020502L032654
16020502L032704
Total - 16020502L032704
16020502L032717
Total - 16020502L032717
16020505X042148 3.00
Recepción de 9a/19/2022 75109 60.00 $2.73
Total - 16020505X042148 63.00
1602070N8029020 0.00
Total - 1602070N8029020 0.00
1602070N8029021 0.00
Total - 1602070N8029021 0.00
1602070N8029022 0.00
Total - 1602070N8029022 0.00
1602070N8029023
Total - 1602070N8029023
1602070N8029024
Total - 1602070N8029024
1602070N8029025
Total - 1602070N8029025
1602070N8029026
Total - 1602070N8029026

Page 136
Detalledevaluacindeinvent

1602070N8029027
Total - 1602070N8029027
1602070N8029028
Total - 1602070N8029028
1602070N8029029
Total - 1602070N8029029
1602070N8029030
Total - 1602070N8029030
1602070N8032411
Total - 1602070N8032411
1602070N8032489
Total - 1602070N8032489
1602070N8032500
Total - 1602070N8032500
1602070N8032502 444.00
Total - 1602070N8032502 444.00
1602070N8032613 342.00
Total - 1602070N8032613 342.00
1602070N8032643
Total - 1602070N8032643
1602070N8032698 590.00
Total - 1602070N8032698 590.00
1602070N8032804 304.00
Total - 1602070N8032804 304.00
1602070N8032811
Total - 1602070N8032811
1602070N8032821
Total - 1602070N8032821
1602070N8032828
Total - 1602070N8032828
16020702L010353 0.00
Total - 16020702L010353 0.00
16020702L010354 0.00
Total - 16020702L010354 0.00
16020702L010355 0.00
Total - 16020702L010355 0.00
16020702L010356 0.00
Total - 16020702L010356 0.00
16020702L010357
Total - 16020702L010357
16020702L010358
Total - 16020702L010358
16020702L010359
Total - 16020702L010359
16020702L010360
Total - 16020702L010360
16020702L010361
Total - 16020702L010361
16020702L010362

Page 137
Detalledevaluacindeinvent

Total - 16020702L010362
16020702L010363
Total - 16020702L010363
16020702L032404
Total - 16020702L032404
16020702L032447
Total - 16020702L032447
16020702L032453 412.00
Total - 16020702L032453 412.00
16020702L032469 1,409.00
Factura de ven9/19/2022 TUL100333 Costo de vent -10.00 $1.32
Total - 16020702L032469 1,399.00
16020702L032535
Total - 16020702L032535
16020702L032601
Total - 16020702L032601
16020702L032611 79.00
Total - 16020702L032611 79.00
16020702L032650
Total - 16020702L032650
16020702L032664 1,353.00
Factura de ven9/19/2022 TUL100333 Costo de vent -6.00 $2.54
Total - 16020702L032664 1,347.00
16020702L032782
Total - 16020702L032782
16020702L032826
Total - 16020702L032826
16020705X019278 0.00
Total - 16020705X019278 0.00
16020705X019292
Total - 16020705X019292
16020705X019297
Total - 16020705X019297
16020705X019309
Total - 16020705X019309
16020705X032555 339.00
Total - 16020705X032555 339.00
16020705X032672 237.00
Total - 16020705X032672 237.00
16020705X032724 0.00
Recepción de 9a/19/2022 75111 100.00 $1.10
Total - 16020705X032724 100.00
16020705X032746 0.00
Total - 16020705X032746 0.00
16020705X032751 335.00
Total - 16020705X032751 335.00
16020705X042158 0.00
Recepción de 9a/19/2022 75109 60.00 $1.54
Total - 16020705X042158 60.00

Page 138
Detalledevaluacindeinvent

16020705X042159 26.00
Total - 16020705X042159 26.00
1602080N8029001
Total - 1602080N8029001
1602080N8029002
Total - 1602080N8029002
1602080N8029003
Total - 1602080N8029003
1602080N8029004
Total - 1602080N8029004
1602080N8029005
Total - 1602080N8029005
1602080N8029006
Total - 1602080N8029006
1602080N8029007
Total - 1602080N8029007
1602080N8029008
Total - 1602080N8029008
1602080N8029009
Total - 1602080N8029009
1602080N8029010
Total - 1602080N8029010
1602080N8029011
Total - 1602080N8029011
1602080N8029012
Total - 1602080N8029012
1602080N8029013
Total - 1602080N8029013
1602080N8029014
Total - 1602080N8029014
1602080N8029015
Total - 1602080N8029015
1602080N8029016
Total - 1602080N8029016
1602080N8029017
Total - 1602080N8029017
1602080N8029018
Total - 1602080N8029018
1602080N8029019
Total - 1602080N8029019
1602080N8032395
Total - 1602080N8032395
1602080N8032397
Total - 1602080N8032397
1602080N8032402
Total - 1602080N8032402
1602080N8032408
Total - 1602080N8032408
1602080N8032445

Page 139
Detalledevaluacindeinvent

Total - 1602080N8032445
1602080N8032466
Total - 1602080N8032466
1602080N8032504
Total - 1602080N8032504
1602080N8032531
Total - 1602080N8032531
1602080N8032628
Total - 1602080N8032628
1602080N8032656
Total - 1602080N8032656
1602080N8032659
Total - 1602080N8032659
1602080N8032681
Total - 1602080N8032681
1602080N8032683
Total - 1602080N8032683
1602080N8032700
Total - 1602080N8032700
1602080N8032703
Total - 1602080N8032703
1602080N8032714
Total - 1602080N8032714
1602080N8032806
Total - 1602080N8032806
16020802L010333 0.00
Total - 16020802L010333 0.00
16020802L010334 0.00
Total - 16020802L010334 0.00
16020802L010335 0.00
Total - 16020802L010335 0.00
16020802L010336
Total - 16020802L010336
16020802L010337
Total - 16020802L010337
16020802L010338
Total - 16020802L010338
16020802L010339
Total - 16020802L010339
16020802L010340
Total - 16020802L010340
16020802L010341
Total - 16020802L010341
16020802L010342
Total - 16020802L010342
16020802L010343
Total - 16020802L010343
16020802L010344
Total - 16020802L010344

Page 140
Detalledevaluacindeinvent

16020802L010345
Total - 16020802L010345
16020802L010346
Total - 16020802L010346
16020802L010347
Total - 16020802L010347
16020802L010348
Total - 16020802L010348
16020802L010349
Total - 16020802L010349
16020802L010350
Total - 16020802L010350
16020802L010351
Total - 16020802L010351
16020802L010352
Total - 16020802L010352
16020802L032417
Total - 16020802L032417
16020802L032458
Total - 16020802L032458
16020802L032484
Total - 16020802L032484
16020802L032503
Total - 16020802L032503
16020802L032512
Total - 16020802L032512
16020802L032518
Total - 16020802L032518
16020802L032522 573.00
Total - 16020802L032522 573.00
16020802L032607
Total - 16020802L032607
16020802L032620
Total - 16020802L032620
16020802L032629
Total - 16020802L032629
16020802L032647
Total - 16020802L032647
16020802L032648
Total - 16020802L032648
16020802L032649
Total - 16020802L032649
16020802L032653
Total - 16020802L032653
16020802L032674 780.00
Total - 16020802L032674 780.00
16020802L032696
Total - 16020802L032696
16020802L032709

Page 141
Detalledevaluacindeinvent

Total - 16020802L032709
16020802L032719
Total - 16020802L032719
16020802L032733
Total - 16020802L032733
16020802L032771
Total - 16020802L032771
16020802L032784 481.00
Total - 16020802L032784 481.00
1602100DR039795 0.00
Total - 1602100DR039795 0.00
1602100K5022065
Total - 1602100K5022065
1602100W1031570 612.00
Factura de ven9/19/2022 TUL100372 Costo de vent -2.00 $2.18
Total - 1602100W1031570 610.00
1602100W1031571 2,113.00
Factura de ven9/19/2022 TUL100372 Costo de vent -12.00 $2.10
Factura de ven9/19/2022 TUL100366 Costo de vent -20.00 $2.10
Total - 1602100W1031571 2,081.00
1602100W1031572 169.00
Factura de ven9/19/2022 TUL100368 Costo de vent -4.00 $5.00
Factura de ven9/19/2022 TUL100372 Costo de vent -8.00 $5.00
Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $5.00
Total - 1602100W1031572 137.00
1602100W1031573 1,133.00
Factura de ven9/19/2022 TUL100315 Costo de vent -4.00 $6.90
Factura de ven9/19/2022 TUL100372 Costo de vent -8.00 $6.90
Factura de ven9/19/2022 TUL100376 Costo de vent -15.00 $6.90
Factura de ven9/19/2022 TUL100314 Costo de vent -16.00 $6.90
Factura de ven9/19/2022 TUL100363 Costo de vent -20.00 $6.90
Total - 1602100W1031573 1,070.00
1602100W1031574 54.00
Total - 1602100W1031574 54.00
1602100W1031575
Total - 1602100W1031575
1602100W1031581 586.00
Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $3.15
Total - 1602100W1031581 566.00
1602100W1031582 318.00
Factura de ven9/19/2022 TUL100294 Costo de vent -10.00 $5.10
Total - 1602100W1031582 308.00
1602100W1031583 531.00
Total - 1602100W1031583 531.00
1602100W1031584 552.00
Factura de ven9/19/2022 TUL100294 Costo de vent -9.00 $9.20
Total - 1602100W1031584 543.00
1602100W1031585 134.00
Total - 1602100W1031585 134.00

Page 142
Detalledevaluacindeinvent

1602100W1031586
Total - 1602100W1031586
1602100W1039792 82.00
Factura de ven9/19/2022 TUL100372 Costo de vent -2.00 $19.65
Factura de ven9/19/2022 TUL100315 Costo de vent -3.00 $19.64
Factura de ven9/19/2022 TUL100461 Costo de vent -3.00 $19.64
Total - 1602100W1039792 74.00
1602100W1039793 93.00
Total - 1602100W1039793 93.00
1602100W1039794 60.00
Factura de ven9/19/2022 TUL100308 Costo de vent -5.00 $20.39
Total - 1602100W1039794 55.00
1602100W4031732
Total - 1602100W4031732
1602100W4031733
Total - 1602100W4031733
1602100W4031734
Total - 1602100W4031734
1602100W4031735
Total - 1602100W4031735
1602100W4031736
Total - 1602100W4031736
1602100W4031737
Total - 1602100W4031737
1602100W4031744
Total - 1602100W4031744
1602100W4031745
Total - 1602100W4031745
1602100W4031746
Total - 1602100W4031746
1602100W4031747
Total - 1602100W4031747
1602100W4031748
Total - 1602100W4031748
1602100W4031749
Total - 1602100W4031749
16021102L010194
Total - 16021102L010194
16021102L010195
Total - 16021102L010195
16021102L010196
Total - 16021102L010196
16021102L010197
Total - 16021102L010197
16021102L010198
Total - 16021102L010198
16021102L032529
Total - 16021102L032529
16021102L032562

Page 143
Detalledevaluacindeinvent

Total - 16021102L032562
16021102L032596
Total - 16021102L032596
16021102L032602
Total - 16021102L032602
16021102L032634
Total - 16021102L032634
1602115N8028871
Total - 1602115N8028871
1602115N8028872
Total - 1602115N8028872
1602115N8028873
Total - 1602115N8028873
1602115N8028874
Total - 1602115N8028874
1602115N8028875
Total - 1602115N8028875
1602115N8032407
Total - 1602115N8032407
1602115N8032416
Total - 1602115N8032416
1602115N8032439
Total - 1602115N8032439
1602115N8032553
Total - 1602115N8032553
1602115N8032592
Total - 1602115N8032592
16021152L010156
Total - 16021152L010156
16021152L010157
Total - 16021152L010157
16021152L010158
Total - 16021152L010158
16021152L010159 0.00
Total - 16021152L010159 0.00
16021152L010160 0.00
Total - 16021152L010160 0.00
16021152L032487 80.00
Factura de ven9/19/2022 TUL100363 Costo de vent -12.00 $7.62
Total - 16021152L032487 68.00
16021152L032506 46.00
Factura de ven9/19/2022 TUL100461 Costo de vent -10.00 $4.06
Factura de ven9/19/2022 TUL100366 Costo de vent -13.00 $4.05
Total - 16021152L032506 23.00
16021152L032560 385.00
Factura de ven9/19/2022 TUL100307 Costo de vent -2.00 $13.08
Total - 16021152L032560 383.00
16021152L032590 265.00
Total - 16021152L032590 265.00

Page 144
Detalledevaluacindeinvent

16021152L032644 79.00
Total - 16021152L032644 79.00
1602130N8028853
Total - 1602130N8028853
1602130N8028854 0.00
Total - 1602130N8028854 0.00
1602130N8028855
Total - 1602130N8028855
1602130N8028856
Total - 1602130N8028856
1602130N8028857 0.00
Total - 1602130N8028857 0.00
1602130N8028858
Total - 1602130N8028858
1602130N8028859
Total - 1602130N8028859
1602130N8028860 0.00
Total - 1602130N8028860 0.00
1602130N8028861 0.00
Total - 1602130N8028861 0.00
1602130N8028862 0.00
Total - 1602130N8028862 0.00
1602130N8028863
Total - 1602130N8028863
1602130N8028864 0.00
Total - 1602130N8028864 0.00
1602130N8028865 0.00
Total - 1602130N8028865 0.00
1602130N8032396
Total - 1602130N8032396
1602130N8032420 23.00
Total - 1602130N8032420 23.00
1602130N8032422 379.00
Factura de ven9/19/2022 TUL100387 Costo de vent -5.00 $20.99
Factura de ven9/19/2022 TUL100334 Costo de vent -20.00 $20.99
Total - 1602130N8032422 354.00
1602130N8032470 -19.00
Total - 1602130N8032470 -19.00
1602130N8032493
Total - 1602130N8032493
1602130N8032585
Total - 1602130N8032585
1602130N8032660 -24.00
Total - 1602130N8032660 -24.00
1602130N8032741 822.00
Factura de ven9/19/2022 TUL100378 Costo de vent -2.00 $21.77
Factura de ven9/19/2022 TUL100334 Costo de vent -20.00 $21.77
Total - 1602130N8032741 800.00
1602130N8032768

Page 145
Detalledevaluacindeinvent

Total - 1602130N8032768
1602130N8032780 0.00
Total - 1602130N8032780 0.00
1602130N8032797 10.00
Total - 1602130N8032797 10.00
1602130N8032805
Total - 1602130N8032805
1602130W1031546 1,498.00
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $3.22
Factura de ven9/19/2022 TUL100372 Costo de vent -14.00 $3.21
Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $3.21
Factura de ven9/19/2022 TUL100366 Costo de vent -20.00 $3.21
Factura de ven9/19/2022 TUL100354 Costo de vent -30.00 $3.21
Factura de ven9/19/2022 TUL100298 Costo de vent -87.00 $3.21
Total - 1602130W1031546 1,325.00
1602130W1031547 5,284.00
Factura de ven9/19/2022 TUL100369 Costo de vent -5.00 $4.30
Factura de ven9/19/2022 TUL100301 Costo de vent -10.00 $4.30
Factura de ven9/19/2022 TUL100376 Costo de vent -20.00 $4.30
Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $4.30
Factura de ven9/19/2022 TUL100372 Costo de vent -24.00 $4.30
Factura de ven9/19/2022 TUL100303 Costo de vent -100.00 $4.30
Total - 1602130W1031547 5,105.00
1602130W1031548 1,129.00
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $8.70
Factura de ven9/19/2022 TUL100368 Costo de vent -3.00 $8.70
Factura de ven9/19/2022 TUL100315 Costo de vent -5.00 $8.70
Total - 1602130W1031548 1,120.00
1602130W1031549 1,922.00
Factura de ven9/19/2022 TUL100461 Costo de vent -4.00 $15.30
Factura de ven9/19/2022 TUL100369 Costo de vent -5.00 $15.30
Factura de ven9/19/2022 TUL100387 Costo de vent -5.00 $15.30
Factura de ven9/19/2022 TUL100372 Costo de vent -7.00 $15.30
Factura de ven9/19/2022 TUL100373 Costo de vent -8.00 $15.30
Factura de ven9/19/2022 TUL100375 Costo de vent -10.00 $15.30
Factura de ven9/19/2022 TUL100476 Costo de vent -10.00 $15.30
Factura de ven9/19/2022 TUL100370 Costo de vent -10.00 $15.30
Factura de ven9/19/2022 TUL100376 Costo de vent -11.00 $15.30
Total - 1602130W1031549 1,852.00
1602130W1031550 360.00
Total - 1602130W1031550 360.00
1602130W1031551
Total - 1602130W1031551
1602130W1031552 563.00
Factura de ven9/19/2022 TUL100368 Costo de vent -5.00 $2.91
Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $2.91
Total - 1602130W1031552 538.00
1602130W1031553 441.00
Factura de ven9/19/2022 TUL100372 Costo de vent -16.00 $4.30

Page 146
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100314 Costo de vent -20.00 $4.30


Total - 1602130W1031553 405.00
1602130W1031554 372.00
Factura de ven9/19/2022 TUL100368 Costo de vent -5.00 $8.70
Total - 1602130W1031554 367.00
1602130W1031555 456.00
Factura de ven9/19/2022 TUL100315 Costo de vent -3.00 $12.70
Factura de ven9/19/2022 TUL100366 Costo de vent -5.00 $12.70
Factura de ven9/19/2022 TUL100372 Costo de vent -5.00 $12.70
Factura de ven9/19/2022 TUL100476 Costo de vent -10.00 $12.70
Factura de ven9/19/2022 TUL100376 Costo de vent -16.00 $12.70
Total - 1602130W1031555 417.00
1602130W1031556 350.00
Total - 1602130W1031556 350.00
1602130W1031557
Total - 1602130W1031557
1602130W4031709
Total - 1602130W4031709
1602130W4031710
Total - 1602130W4031710
1602130W4031711
Total - 1602130W4031711
1602130W4031712
Total - 1602130W4031712
1602130W4031713
Total - 1602130W4031713
1602130W4031714
Total - 1602130W4031714
1602130W4031715
Total - 1602130W4031715
1602130W4031716
Total - 1602130W4031716
1602130W4031717
Total - 1602130W4031717
1602130W4031718
Total - 1602130W4031718
1602130W4031719
Total - 1602130W4031719
1602130W4031720
Total - 1602130W4031720
16021302L010138 0.00
Total - 16021302L010138 0.00
16021302L010139 0.00
Total - 16021302L010139 0.00
16021302L010140 0.00
Total - 16021302L010140 0.00
16021302L010141 0.00
Total - 16021302L010141 0.00
16021302L010142 0.00

Page 147
Detalledevaluacindeinvent

Total - 16021302L010142 0.00


16021302L010143 0.00
Total - 16021302L010143 0.00
16021302L010144 0.00
Total - 16021302L010144 0.00
16021302L010145 0.00
Total - 16021302L010145 0.00
16021302L010146 0.00
Total - 16021302L010146 0.00
16021302L010147 0.00
Total - 16021302L010147 0.00
16021302L010148 0.00
Total - 16021302L010148 0.00
16021302L010149 0.00
Total - 16021302L010149 0.00
16021302L010150
Total - 16021302L010150
16021302L032388 488.00
Total - 16021302L032388 488.00
16021302L032427 1,557.00
Factura de ven9/19/2022 TUL100312 Costo de vent -5.00 $9.56
Factura de ven9/19/2022 TUL100396 Costo de vent -9.00 $9.56
Total - 16021302L032427 1,543.00
16021302L032455 249.00
Recepción de 9a/19/2022 75062 364.00 $12.03
Factura de ven9/19/2022 TUL100446 Costo de vent -6.00 $12.63
Total - 16021302L032455 607.00
16021302L032462 1,030.00
Recepción de 9a/19/2022 75062 1,050.00 $17.50
Factura de ven9/19/2022 TUL100394 Costo de vent -5.00 $18.42
Factura de ven9/19/2022 TUL100446 Costo de vent -12.00 $18.42
Total - 16021302L032462 2,063.00
16021302L032477 262.00
Total - 16021302L032477 262.00
16021302L032510 1,130.00
Factura de ven9/19/2022 TUL100394 Costo de vent -10.00 $3.32
Total - 16021302L032510 1,120.00
16021302L032533 107.00
Recepción de 9a/19/2022 75062 2.00 $37.00
Factura de ven9/19/2022 TUL100446 Costo de vent -2.00 $34.70
Factura de ven9/19/2022 TUL100373 Costo de vent -2.00 $34.70
Total - 16021302L032533 105.00
16021302L032610 2,342.00
Recepción de 9a/19/2022 75062 3,720.00 $3.87
Factura de ven9/19/2022 TUL100394 Costo de vent -6.00 $4.05
Factura de ven9/19/2022 TUL100307 Costo de vent -12.00 $4.05
Factura de ven9/19/2022 TUL100370 Costo de vent -15.00 $4.05
Factura de ven9/19/2022 TUL100446 Costo de vent -20.00 $4.05
Factura de ven9/19/2022 TUL100366 Costo de vent -20.00 $4.05

Page 148
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100476 Costo de vent -50.00 $4.05


Total - 16021302L032610 5,939.00
16021302L032651 272.00
Recepción de 9a/19/2022 75062 420.00 $2.70
Factura de ven9/19/2022 TUL100457 Costo de vent -1.00 $2.81
Total - 16021302L032651 691.00
16021302L032689 512.00
Total - 16021302L032689 512.00
16021302L032792 625.00
Factura de ven9/19/2022 TUL100387 Costo de vent -10.00 $3.13
Factura de ven9/19/2022 TUL100446 Costo de vent -10.00 $3.13
Total - 16021302L032792 605.00
16021302L032795 92.00
Total - 16021302L032795 92.00
1602140N8028880 0.00
Total - 1602140N8028880 0.00
1602140N8028881 0.00
Total - 1602140N8028881 0.00
1602140N8028882
Total - 1602140N8028882
1602140N8028883 0.00
Total - 1602140N8028883 0.00
1602140N8028884
Total - 1602140N8028884
1602140N8028885
Total - 1602140N8028885
1602140N8028886
Total - 1602140N8028886
1602140N8032485 1,274.00
Total - 1602140N8032485 1,274.00
1602140N8032542
Total - 1602140N8032542
1602140N8032646
Total - 1602140N8032646
1602140N8032739 -16.00
Total - 1602140N8032739 -16.00
1602140N8032749
Total - 1602140N8032749
1602140N8032788 1.00
Total - 1602140N8032788 1.00
1602140N8032794
Total - 1602140N8032794
1602140W1031558 124.00
Factura de ven9/19/2022 TUL100372 Costo de vent -8.00 $5.80
Factura de ven9/19/2022 TUL100376 Costo de vent -20.00 $5.80
Total - 1602140W1031558 96.00
1602140W1031559 733.00
Factura de ven9/19/2022 TUL100372 Costo de vent -7.00 $6.60
Factura de ven9/19/2022 TUL100314 Costo de vent -10.00 $6.60

Page 149
Detalledevaluacindeinvent

Total - 1602140W1031559 716.00


1602140W1031560 194.00
Factura de ven9/19/2022 TUL100368 Costo de vent -1.00 $13.00
Total - 1602140W1031560 193.00
1602140W1031561 819.00
Factura de ven9/19/2022 TUL100461 Costo de vent -3.00 $22.60
Factura de ven9/19/2022 TUL100376 Costo de vent -5.00 $22.60
Factura de ven9/19/2022 TUL100372 Costo de vent -5.00 $22.60
Factura de ven9/19/2022 TUL100476 Costo de vent -10.00 $22.60
Total - 1602140W1031561 796.00
1602140W1031562 210.00
Total - 1602140W1031562 210.00
1602140W1031563
Total - 1602140W1031563
1602140W4031721
Total - 1602140W4031721
1602140W4031722
Total - 1602140W4031722
1602140W4031723
Total - 1602140W4031723
1602140W4031724
Total - 1602140W4031724
1602140W4031725
Total - 1602140W4031725
1602140W4031726
Total - 1602140W4031726
16021402L010166 0.00
Total - 16021402L010166 0.00
16021402L010167 0.00
Total - 16021402L010167 0.00
16021402L010168
Total - 16021402L010168
16021402L010169 0.00
Total - 16021402L010169 0.00
16021402L010170 0.00
Total - 16021402L010170 0.00
16021402L010171 0.00
Total - 16021402L010171 0.00
16021402L010172 0.00
Total - 16021402L010172 0.00
16021402L010173
Total - 16021402L010173
16021402L032446 88.00
Recepción de 9a/19/2022 75062 600.00 $4.67
Factura de ven9/19/2022 TUL100394 Costo de vent -4.00 $4.69
Total - 16021402L032446 684.00
16021402L032454 303.00
Factura de ven9/19/2022 TUL100461 Costo de vent -4.00 $17.38
Factura de ven9/19/2022 TUL100372 Costo de vent -4.00 $17.38

Page 150
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100374 Costo de vent -50.00 $17.38


Total - 16021402L032454 245.00
16021402L032471 291.00
Total - 16021402L032471 291.00
16021402L032532 1,039.00
Factura de ven9/19/2022 TUL100315 Costo de vent -3.00 $24.84
Factura de ven9/19/2022 TUL100394 Costo de vent -3.00 $24.84
Total - 16021402L032532 1,033.00
16021402L032736 2.00
Recepción de 9a/19/2022 75062 21.00 $62.17
Total - 16021402L032736 23.00
16021402L032796 772.00
Factura de ven9/19/2022 TUL100377 Costo de vent -4.00 $6.10
Factura de ven9/19/2022 TUL100394 Costo de vent -5.00 $6.10
Total - 16021402L032796 763.00
16021402L032807 40.00
Total - 16021402L032807 40.00
16021402L032815 30.00
Total - 16021402L032815 30.00
1602150N8028866
Total - 1602150N8028866
1602150N8028867 0.00
Total - 1602150N8028867 0.00
1602150N8028868 0.00
Total - 1602150N8028868 0.00
1602150N8028869 0.00
Total - 1602150N8028869 0.00
1602150N8028870
Total - 1602150N8028870
1602150N8032479 5.00
Total - 1602150N8032479 5.00
1602150N8032551
Total - 1602150N8032551
1602150N8032697
Total - 1602150N8032697
1602150N8032715 73.00
Total - 1602150N8032715 73.00
1602150N8032752 -53.00
Total - 1602150N8032752 -53.00
16021502L010151 0.00
Total - 16021502L010151 0.00
16021502L010152 0.00
Total - 16021502L010152 0.00
16021502L010153 0.00
Total - 16021502L010153 0.00
16021502L010154 0.00
Total - 16021502L010154 0.00
16021502L010155 0.00
Total - 16021502L010155 0.00

Page 151
Detalledevaluacindeinvent

16021502L032547 2,559.00
Factura de ven9/19/2022 TUL100394 Costo de vent -10.00 $2.26
Factura de ven9/19/2022 TUL100307 Costo de vent -20.00 $2.26
Total - 16021502L032547 2,529.00
16021502L032623 1,045.00
Factura de ven9/19/2022 TUL100470 Costo de vent -3.00 $5.53
Factura de ven9/19/2022 TUL100366 Costo de vent -5.00 $5.53
Total - 16021502L032623 1,037.00
16021502L032627 64.00
Recepción de 9a/19/2022 75062 1,350.00 $1.80
Factura de ven9/19/2022 TUL100394 Costo de vent -10.00 $1.81
Total - 16021502L032627 1,404.00
16021502L032667 1,349.00
Factura de ven9/19/2022 TUL100394 Costo de vent -3.00 $9.44
Factura de ven9/19/2022 TUL100476 Costo de vent -15.00 $9.44
Total - 16021502L032667 1,331.00
16021502L032727 176.00
Total - 16021502L032727 176.00
1602160N8028887
Total - 1602160N8028887
1602160N8028888 0.00
Total - 1602160N8028888 0.00
1602160N8028889
Total - 1602160N8028889
1602160N8028890 0.00
Total - 1602160N8028890 0.00
1602160N8028891
Total - 1602160N8028891
1602160N8028892
Total - 1602160N8028892
1602160N8032513 251.00
Factura de ven9/19/2022 TUL100461 Costo de vent -4.00 $33.08
Factura de ven9/19/2022 TUL100387 Costo de vent -5.00 $33.08
Factura de ven9/19/2022 TUL100412 Costo de vent -7.00 $33.08
Factura de ven9/19/2022 TUL100334 Costo de vent -20.00 $33.08
Total - 1602160N8032513 215.00
1602160N8032528
Total - 1602160N8032528
1602160N8032545 0.00
Total - 1602160N8032545 0.00
1602160N8032576
Total - 1602160N8032576
1602160N8032617 18.00
Total - 1602160N8032617 18.00
1602160N8032786
Total - 1602160N8032786
1602160W1031576 142.00
Total - 1602160W1031576 142.00
1602160W1031577 265.00

Page 152
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100387 Costo de vent -5.00 $7.50


Factura de ven9/19/2022 TUL100372 Costo de vent -7.00 $7.50
Total - 1602160W1031577 253.00
1602160W1031578 304.00
Total - 1602160W1031578 304.00
1602160W1031579 89.00
Factura de ven9/19/2022 TUL100372 Costo de vent -2.00 $32.49
Factura de ven9/19/2022 TUL100412 Costo de vent -4.00 $32.49
Factura de ven9/19/2022 TUL100301 Costo de vent -5.00 $32.49
Total - 1602160W1031579 78.00
1602160W1031580 197.00
Total - 1602160W1031580 197.00
1602160W4031738
Total - 1602160W4031738
1602160W4031739
Total - 1602160W4031739
1602160W4031740
Total - 1602160W4031740
1602160W4031741
Total - 1602160W4031741
1602160W4031742
Total - 1602160W4031742
1602160W4031743
Total - 1602160W4031743
16021602L010174 0.00
Total - 16021602L010174 0.00
16021602L010175 0.00
Total - 16021602L010175 0.00
16021602L010176
Total - 16021602L010176
16021602L010177 0.00
Total - 16021602L010177 0.00
16021602L010178 0.00
Total - 16021602L010178 0.00
16021602L010179
Total - 16021602L010179
16021602L010180 0.00
Total - 16021602L010180 0.00
16021602L010181
Total - 16021602L010181
16021602L010182
Total - 16021602L010182
16021602L032389 23.00
Total - 16021602L032389 23.00
16021602L032418 55.00
Total - 16021602L032418 55.00
16021602L032443 37.00
Total - 16021602L032443 37.00
16021602L032450 990.00

Page 153
Detalledevaluacindeinvent

Total - 16021602L032450 990.00


16021602L032492 54.00
Total - 16021602L032492 54.00
16021602L032618 309.00
Total - 16021602L032618 309.00
16021602L032661 19.00
Recepción de 9a/19/2022 75062 100.00 $18.14
Total - 16021602L032661 119.00
16021602L032662 91.00
Factura de ven9/19/2022 TUL100446 Costo de vent -3.00 $35.31
Total - 16021602L032662 88.00
16021602L032676 177.00
Factura de ven9/19/2022 TUL100341 Costo de vent -2.00 $21.26
Factura de ven9/19/2022 TUL100461 Costo de vent -3.00 $21.26
Factura de ven9/19/2022 TUL100372 Costo de vent -4.00 $21.26
Factura de ven9/19/2022 TUL100301 Costo de vent -7.00 $21.26
Total - 16021602L032676 161.00
1602170N8028876
Total - 1602170N8028876
1602170N8028877 0.00
Total - 1602170N8028877 0.00
1602170N8028878
Total - 1602170N8028878
1602170N8028879
Total - 1602170N8028879
1602170N8032543 18.00
Total - 1602170N8032543 18.00
1602170N8032548
Total - 1602170N8032548
1602170N8032663
Total - 1602170N8032663
1602170N8032829 215.00
Total - 1602170N8032829 215.00
1602170W1031564 100.00
Recepción de 9a/19/2022 75108 Costo de vent 20.00 $2.40
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $2.40
Total - 1602170W1031564 119.00
1602170W1031565 273.00
Factura de ven9/19/2022 TUL100372 Costo de vent -4.00 $2.60
Total - 1602170W1031565 269.00
1602170W1031566 202.00
Factura de ven9/19/2022 TUL100372 Costo de vent -4.00 $5.30
Total - 1602170W1031566 198.00
1602170W1031567 177.00
Factura de ven9/19/2022 TUL100372 Costo de vent -6.00 $10.50
Total - 1602170W1031567 171.00
1602170W1031568 78.00
Total - 1602170W1031568 78.00
1602170W1031569

Page 154
Detalledevaluacindeinvent

Total - 1602170W1031569
1602170W4031727
Total - 1602170W4031727
1602170W4031728
Total - 1602170W4031728
1602170W4031729
Total - 1602170W4031729
1602170W4031730
Total - 1602170W4031730
1602170W4031731
Total - 1602170W4031731
16021702L010161
Total - 16021702L010161
16021702L010162
Total - 16021702L010162
16021702L010163 0.00
Total - 16021702L010163 0.00
16021702L010164
Total - 16021702L010164
16021702L010165
Total - 16021702L010165
16021702L010202
Total - 16021702L010202
16021702L032414 182.00
Factura de ven9/19/2022 TUL100394 Costo de vent -6.00 $3.91
Total - 16021702L032414 176.00
16021702L032527 197.00
Total - 16021702L032527 197.00
16021702L032759 319.00
Total - 16021702L032759 319.00
16021702L032773
Total - 16021702L032773
16021702L032812 86.00
Total - 16021702L032812 86.00
16021702L032818 17.00
Recepción de 9a/19/2022 75062 150.00 $3.02
Total - 16021702L032818 167.00
1602200ET004238
Total - 1602200ET004238
1602200ET004239
Total - 1602200ET004239
1602200ET004240
Total - 1602200ET004240
1602200ET004241
Total - 1602200ET004241
1602200ET004242
Total - 1602200ET004242
1602200ET004243
Total - 1602200ET004243

Page 155
Detalledevaluacindeinvent

1602200ET004244
Total - 1602200ET004244
1602200ET004245
Total - 1602200ET004245
1602200ET004246
Total - 1602200ET004246
1602200ET004247
Total - 1602200ET004247
1602200ET004248
Total - 1602200ET004248
1602200ET004249
Total - 1602200ET004249
1602200ET004250
Total - 1602200ET004250
1602200ET004251
Total - 1602200ET004251
1602200ET004252
Total - 1602200ET004252
1602200ET004253
Total - 1602200ET004253
1602200ET004254
Total - 1602200ET004254
1602200ET004255
Total - 1602200ET004255
1602200ET004256
Total - 1602200ET004256
1602200ET004257
Total - 1602200ET004257
1602200ET004258
Total - 1602200ET004258
1602200ET004259
Total - 1602200ET004259
1602200ET004260
Total - 1602200ET004260
1602200ET004261
Total - 1602200ET004261
1602200ET004262
Total - 1602200ET004262
1602200ET004263
Total - 1602200ET004263
1602200ET004264
Total - 1602200ET004264
1602200ET004265
Total - 1602200ET004265
1602200ET004266
Total - 1602200ET004266
1602200ET004267
Total - 1602200ET004267
1602200ET004268

Page 156
Detalledevaluacindeinvent

Total - 1602200ET004268
1602200ET004269
Total - 1602200ET004269
1602200ET004270
Total - 1602200ET004270
1602200ET004271
Total - 1602200ET004271
1602200ET004272
Total - 1602200ET004272
1602200ET004273
Total - 1602200ET004273
1602200ET004274
Total - 1602200ET004274
1602200ET004275
Total - 1602200ET004275
1602200ET004276
Total - 1602200ET004276
1602200ET004277
Total - 1602200ET004277
1602200ET004278
Total - 1602200ET004278
1602200ET004279
Total - 1602200ET004279
1602200ET004280
Total - 1602200ET004280
1602200ET004281
Total - 1602200ET004281
1602200ET004282
Total - 1602200ET004282
1602200ET004283
Total - 1602200ET004283
1602200ET004284
Total - 1602200ET004284
1602200ET004285
Total - 1602200ET004285
1602200ET004286
Total - 1602200ET004286
1602200ET004287
Total - 1602200ET004287
1602200ET004288
Total - 1602200ET004288
1602200ET004289
Total - 1602200ET004289
1602200ET004290
Total - 1602200ET004290
1602200ET004291
Total - 1602200ET004291
1602200ET004292
Total - 1602200ET004292

Page 157
Detalledevaluacindeinvent

1602200ET004293
Total - 1602200ET004293
1602200ET004296
Total - 1602200ET004296
1602200ET004297
Total - 1602200ET004297
1602200ET004300
Total - 1602200ET004300
1602200ET005158
Total - 1602200ET005158
1602200ET005159
Total - 1602200ET005159
1602200ET005160
Total - 1602200ET005160
1602200ET005289
Total - 1602200ET005289
1602200ET005290
Total - 1602200ET005290
1602200O9038295 31.00
Total - 1602200O9038295 31.00
1602200O9038296 2.00
Total - 1602200O9038296 2.00
1602200O9038297 0.00
Total - 1602200O9038297 0.00
1602200W1033131
Total - 1602200W1033131
1602200W1033132
Total - 1602200W1033132
1602200W1033133
Total - 1602200W1033133
160220074033158 74.00
Total - 160220074033158 74.00
160220074033159 119.00
Total - 160220074033159 119.00
160220074033160 130.00
Total - 160220074033160 130.00
1602210N8028902 0.00
Total - 1602210N8028902 0.00
1602210N8028903 0.00
Total - 1602210N8028903 0.00
1602210N8028904
Total - 1602210N8028904
1602210N8028905
Total - 1602210N8028905
1602210N8028906
Total - 1602210N8028906
1602210N8028907 0.00
Total - 1602210N8028907 0.00
1602210N8028908 0.00

Page 158
Detalledevaluacindeinvent

Total - 1602210N8028908 0.00


1602210N8028909
Total - 1602210N8028909
1602210N8028910
Total - 1602210N8028910
1602210N8028911
Total - 1602210N8028911
1602210N8028912
Total - 1602210N8028912
1602210N8028913
Total - 1602210N8028913
1602210N8032401
Total - 1602210N8032401
1602210N8032468
Total - 1602210N8032468
1602210N8032488 0.00
Total - 1602210N8032488 0.00
1602210N8032490
Total - 1602210N8032490
1602210N8032550
Total - 1602210N8032550
1602210N8032645
Total - 1602210N8032645
1602210N8032658 75.00
Total - 1602210N8032658 75.00
1602210W1033119
Total - 1602210W1033119
1602210W1033120
Total - 1602210W1033120
1602210W1033121
Total - 1602210W1033121
1602210W1033125
Total - 1602210W1033125
1602210W1033126
Total - 1602210W1033126
1602210W1033127
Total - 1602210W1033127
16022102L010221 0.00
Total - 16022102L010221 0.00
16022102L010222
Total - 16022102L010222
16022102L010223
Total - 16022102L010223
16022102L010224 0.00
Total - 16022102L010224 0.00
16022102L010225 0.00
Total - 16022102L010225 0.00
16022102L010226
Total - 16022102L010226

Page 159
Detalledevaluacindeinvent

16022102L010227 0.00
Total - 16022102L010227 0.00
16022102L010228
Total - 16022102L010228
16022102L010229
Total - 16022102L010229
16022102L010230
Total - 16022102L010230
16022102L010231 0.00
Total - 16022102L010231 0.00
16022102L010232 0.00
Total - 16022102L010232 0.00
16022102L010233
Total - 16022102L010233
16022102L032391 40.00
Total - 16022102L032391 40.00
16022102L032394 215.00
Total - 16022102L032394 215.00
16022102L032413 312.00
Total - 16022102L032413 312.00
16022102L032433 308.00
Total - 16022102L032433 308.00
16022102L032494 -7.00
Total - 16022102L032494 -7.00
16022102L032509 18.00
Total - 16022102L032509 18.00
16022102L032515 100.00
Total - 16022102L032515 100.00
16022102L032520 79.00
Total - 16022102L032520 79.00
16022102L032594 62.00
Total - 16022102L032594 62.00
16022102L032616 56.00
Total - 16022102L032616 56.00
16022102L032701 73.00
Total - 16022102L032701 73.00
16022105X042150 24.00
Total - 16022105X042150 24.00
16022105X042152 23.00
Recepción de 9a/19/2022 75109 40.00 $4.02
Factura de ven9/19/2022 TUL100352 Costo de vent -4.00 $4.02
Total - 16022105X042152 59.00
160221074033146 143.00
Total - 160221074033146 143.00
160221074033147 77.00
Factura de ven9/19/2022 TUL100311 Costo de vent -2.00 $3.08
Total - 160221074033147 75.00
160221074033148 34.00
Total - 160221074033148 34.00

Page 160
Detalledevaluacindeinvent

160221074033152 86.00
Total - 160221074033152 86.00
160221074033153 102.00
Total - 160221074033153 102.00
160221074033154 93.00
Total - 160221074033154 93.00
1602220O9036347
Total - 1602220O9036347
1602220O9036348
Total - 1602220O9036348
1602220O9036349
Total - 1602220O9036349
1602230N8028914 0.00
Total - 1602230N8028914 0.00
1602230N8028915 0.00
Total - 1602230N8028915 0.00
1602230N8028916
Total - 1602230N8028916
1602230N8028917 0.00
Total - 1602230N8028917 0.00
1602230N8028918 0.00
Total - 1602230N8028918 0.00
1602230N8028919 0.00
Total - 1602230N8028919 0.00
1602230N8028920 0.00
Total - 1602230N8028920 0.00
1602230N8028921
Total - 1602230N8028921
1602230N8032467
Total - 1602230N8032467
1602230N8032491 40.00
Total - 1602230N8032491 40.00
1602230N8032598
Total - 1602230N8032598
1602230N8032640 25.00
Total - 1602230N8032640 25.00
1602230N8032641 1,027.00
Total - 1602230N8032641 1,027.00
1602230N8032642 377.00
Total - 1602230N8032642 377.00
1602230N8032684 -8.00
Total - 1602230N8032684 -8.00
1602230N8032729 -62.00
Total - 1602230N8032729 -62.00
1602230N8032757 20.00
Total - 1602230N8032757 20.00
1602230N8032762
Total - 1602230N8032762
1602230N8032763

Page 161
Detalledevaluacindeinvent

Total - 1602230N8032763
1602230N8032779 0.00
Total - 1602230N8032779 0.00
1602230N8032814
Total - 1602230N8032814
1602230O9036342
Total - 1602230O9036342
1602230O9036343
Total - 1602230O9036343
1602230O9036344
Total - 1602230O9036344
1602230O9036345
Total - 1602230O9036345
1602230O9036346
Total - 1602230O9036346
1602230W1033134
Total - 1602230W1033134
1602230W1033135
Total - 1602230W1033135
1602230W1033136
Total - 1602230W1033136
1602230W1033137
Total - 1602230W1033137
1602230W1033138
Total - 1602230W1033138
1602230W1033139
Total - 1602230W1033139
16022302L010234 0.00
Total - 16022302L010234 0.00
16022302L010235 0.00
Total - 16022302L010235 0.00
16022302L010236 0.00
Total - 16022302L010236 0.00
16022302L010237 0.00
Total - 16022302L010237 0.00
16022302L010238 0.00
Total - 16022302L010238 0.00
16022302L010239
Total - 16022302L010239
16022302L010240
Total - 16022302L010240
16022302L010241 0.00
Total - 16022302L010241 0.00
16022302L010242
Total - 16022302L010242
16022302L032412 248.00
Factura de ven9/19/2022 TUL100394 Costo de vent -15.00 $1.44
Total - 16022302L032412 233.00
16022302L032440 330.00

Page 162
Detalledevaluacindeinvent

Total - 16022302L032440 330.00


16022302L032441 1,459.00
Total - 16022302L032441 1,459.00
16022302L032459 497.00
Total - 16022302L032459 497.00
16022302L032464 31.00
Total - 16022302L032464 31.00
16022302L032573 17.00
Total - 16022302L032573 17.00
16022302L032621 1,135.00
Total - 16022302L032621 1,135.00
16022302L032725
Total - 16022302L032725
16022302L032738 747.00
Total - 16022302L032738 747.00
16022302L032755 48.00
Total - 16022302L032755 48.00
16022302L032776 590.00
Total - 16022302L032776 590.00
160223074033155 119.00
Total - 160223074033155 119.00
160223074033156 103.00
Total - 160223074033156 103.00
160223074033157 209.00
Total - 160223074033157 209.00
160223074033164 87.00
Total - 160223074033164 87.00
160223074033165 39.00
Total - 160223074033165 39.00
160223074033166 137.00
Total - 160223074033166 137.00
1602240N8028931 0.00
Total - 1602240N8028931 0.00
1602240N8028932 0.00
Total - 1602240N8028932 0.00
1602240N8028933 0.00
Total - 1602240N8028933 0.00
1602240N8028934
Total - 1602240N8028934
1602240N8028935
Total - 1602240N8028935
1602240N8032514 70.00
Total - 1602240N8032514 70.00
1602240N8032554
Total - 1602240N8032554
1602240N8032558 28.00
Total - 1602240N8032558 28.00
1602240N8032578
Total - 1602240N8032578

Page 163
Detalledevaluacindeinvent

1602240N8032632 0.00
Total - 1602240N8032632 0.00
1602240O9036351
Total - 1602240O9036351
1602240O9036352
Total - 1602240O9036352
1602240W1033122
Total - 1602240W1033122
1602240W1033123
Total - 1602240W1033123
1602240W1033124
Total - 1602240W1033124
16022402L010254
Total - 16022402L010254
16022402L010255
Total - 16022402L010255
16022402L010256
Total - 16022402L010256
16022402L010257
Total - 16022402L010257
16022402L010258
Total - 16022402L010258
16022402L010259
Total - 16022402L010259
16022402L010260
Total - 16022402L010260
16022402L010261
Total - 16022402L010261
16022402L032390 145.00
Recepción de 9a/19/2022 75062 216.00 $3.34
Total - 16022402L032390 361.00
16022402L032405 606.00
Factura de ven9/19/2022 TUL100344 Costo de vent -10.00 $1.88
Total - 16022402L032405 596.00
16022402L032410
Total - 16022402L032410
16022402L032473 36.00
Total - 16022402L032473 36.00
16022402L032588 -1.00
Total - 16022402L032588 -1.00
16022402L032686
Total - 16022402L032686
16022402L032731 92.00
Total - 16022402L032731 92.00
16022402L032735 34.00
Recepción de 9a/19/2022 75062 6.00 $7.00
Total - 16022402L032735 40.00
16022405X042164 6.00
Total - 16022405X042164 6.00

Page 164
Detalledevaluacindeinvent

160224074033149 364.00
Total - 160224074033149 364.00
160224074033150 80.00
Total - 160224074033150 80.00
160224074033151 55.00
Total - 160224074033151 55.00
1602250N8028922 0.00
Total - 1602250N8028922 0.00
1602250N8028923 0.00
Total - 1602250N8028923 0.00
1602250N8028924
Total - 1602250N8028924
1602250N8032581 0.00
Total - 1602250N8032581 0.00
1602250N8032734
Total - 1602250N8032734
1602250N8032823 0.00
Total - 1602250N8032823 0.00
1602250W1033128
Total - 1602250W1033128
1602250W1033129
Total - 1602250W1033129
1602250W1033130
Total - 1602250W1033130
1602250W1033143
Total - 1602250W1033143
1602250W1033144
Total - 1602250W1033144
1602250W1033145
Total - 1602250W1033145
16022502L010243
Total - 16022502L010243
16022502L010244
Total - 16022502L010244
16022502L010245
Total - 16022502L010245
16022502L010246
Total - 16022502L010246
16022502L032595 22.00
Total - 16022502L032595 22.00
16022502L032604 36.00
Total - 16022502L032604 36.00
16022502L032638 661.00
Factura de ven9/19/2022 TUL100394 Costo de vent -10.00 $0.98
Total - 16022502L032638 651.00
16022502L032702 274.00
Total - 16022502L032702 274.00
16022505X042156 26.00
Recepción de 9a/19/2022 75109 100.00 $3.48

Page 165
Detalledevaluacindeinvent

Total - 16022505X042156 126.00


160225074033167 336.00
Total - 160225074033167 336.00
160225074033168 328.00
Total - 160225074033168 328.00
160225074033169 121.00
Total - 160225074033169 121.00
160225074033170 249.00
Total - 160225074033170 249.00
160225074033171 53.00
Total - 160225074033171 53.00
160225074033172 125.00
Total - 160225074033172 125.00
160225074033173 170.00
Total - 160225074033173 170.00
160225074033174 97.00
Total - 160225074033174 97.00
160225074033175 89.00
Total - 160225074033175 89.00
1602270N8028928
Total - 1602270N8028928
1602270N8028929 0.00
Total - 1602270N8028929 0.00
1602270N8028930 0.00
Total - 1602270N8028930 0.00
1602270N8032563 0.00
Total - 1602270N8032563 0.00
1602270N8032799 0.00
Total - 1602270N8032799 0.00
1602270N8032808 -6.00
Total - 1602270N8032808 -6.00
1602270O9036350
Total - 1602270O9036350
1602270W1033140
Total - 1602270W1033140
1602270W1033141
Total - 1602270W1033141
1602270W1033142
Total - 1602270W1033142
16022702L010250
Total - 16022702L010250
16022702L010251
Total - 16022702L010251
16022702L010252
Total - 16022702L010252
16022702L010253
Total - 16022702L010253
16022702L032426 30.00
Total - 16022702L032426 30.00

Page 166
Detalledevaluacindeinvent

16022702L032474 103.00
Total - 16022702L032474 103.00
16022702L032584
Total - 16022702L032584
16022702L032767 79.00
Recepción de 9a/19/2022 75062 108.00 $1.10
Total - 16022702L032767 187.00
16022705X042161 8.00
Total - 16022705X042161 8.00
160227074033161 188.00
Total - 160227074033161 188.00
160227074033162 47.00
Total - 160227074033162 47.00
160227074033163 146.00
Total - 160227074033163 146.00
1602280N8028925
Total - 1602280N8028925
1602280N8028926
Total - 1602280N8028926
1602280N8028927
Total - 1602280N8028927
1602280N8032497
Total - 1602280N8032497
1602280N8032565
Total - 1602280N8032565
1602280N8032747
Total - 1602280N8032747
1602280N8032820
Total - 1602280N8032820
16022802L010247
Total - 16022802L010247
16022802L010248
Total - 16022802L010248
16022802L010249
Total - 16022802L010249
16022802L032687 193.00
Total - 16022802L032687 193.00
16022802L032822 20.00
Total - 16022802L032822 20.00
1604001BQ036865 2,116.00
Factura de ven9/19/2022 TUL100399 Costo de vent -2.00 $28.08
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $28.08
Factura de ven9/19/2022 TUL100370 Costo de vent -3.00 $28.08
Factura de ven9/19/2022 TUL100380 Costo de vent -3.00 $28.08
Factura de ven9/19/2022 TUL100401 Costo de vent -4.00 $28.08
Factura de ven9/19/2022 TUL100378 Costo de vent -6.00 $28.08
Factura de ven9/19/2022 TUL100354 Costo de vent -6.00 $28.08
Total - 1604001BQ036865 2,090.00
1604001BQ036866 187.00

Page 167
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100354 Costo de vent -5.00 $29.12


Total - 1604001BQ036866 182.00
1604001BQ036867
Total - 1604001BQ036867
1604001BQ036868
Total - 1604001BQ036868
1604001BQ036869
Total - 1604001BQ036869
1604001BQ036870
Total - 1604001BQ036870
1604001BQ036871 39.00
Total - 1604001BQ036871 39.00
1604001BQ036872
Total - 1604001BQ036872
1604001BQ036873
Total - 1604001BQ036873
1604001ET000907
Total - 1604001ET000907
1604001ET000912
Total - 1604001ET000912
1604001ET000936
Total - 1604001ET000936
1604001ET000947
Total - 1604001ET000947
1604001ET000953
Total - 1604001ET000953
1604001ET002103
Total - 1604001ET002103
1604001ET002104
Total - 1604001ET002104
1604001ET002493
Total - 1604001ET002493
1604001ET002535
Total - 1604001ET002535
1604001ET002579
Total - 1604001ET002579
1604001ET002620
Total - 1604001ET002620
1604001ET002666
Total - 1604001ET002666
1604001ET002748
Total - 1604001ET002748
1604001ET003940
Total - 1604001ET003940
1604001ET003941
Total - 1604001ET003941
1604001ET003942
Total - 1604001ET003942
1604001ET003943

Page 168
Detalledevaluacindeinvent

Total - 1604001ET003943
1604001ET003944
Total - 1604001ET003944
1604001ET003945
Total - 1604001ET003945
1604001ET004152
Total - 1604001ET004152
1604001ET004225
Total - 1604001ET004225
1604001ET004226
Total - 1604001ET004226
1604001ET004227
Total - 1604001ET004227
1604001ET004228
Total - 1604001ET004228
1604001ET004229
Total - 1604001ET004229
1604001ET004230
Total - 1604001ET004230
1604001ET004231
Total - 1604001ET004231
1604001ET004232
Total - 1604001ET004232
1604001ET004233
Total - 1604001ET004233
1604001ET004234
Total - 1604001ET004234
1604001ET004235
Total - 1604001ET004235
1604001ET004236
Total - 1604001ET004236
1604001ET006531
Total - 1604001ET006531
1604001X7034617 24.00
Total - 1604001X7034617 24.00
1604001X7034618 29.00
Total - 1604001X7034618 29.00
1604001Y1040643 389.00
Factura de ven9/19/2022 TUL100299 Costo de vent -4.00 $22.24
Total - 1604001Y1040643 385.00
1604001Y1040644 11.00
Total - 1604001Y1040644 11.00
1604001Y1040645
Total - 1604001Y1040645
1604001Y1040646 8.00
Total - 1604001Y1040646 8.00
1604001Y1040647 5.00
Recepción de 9a/19/2022 75117 7.00 $101.57
Total - 1604001Y1040647 12.00

Page 169
Detalledevaluacindeinvent

16040010M010683
Total - 16040010M010683
16040010M010684
Total - 16040010M010684
16040010M010685
Total - 16040010M010685
16040011M032173 52.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $41.95
Factura de ven9/19/2022 TUL100378 Costo de vent -2.00 $41.95
Total - 16040011M032173 48.00
16040011M032185
Total - 16040011M032185
16040011M032186
Total - 16040011M032186
16040011M032189
Total - 16040011M032189
16040011M032190
Total - 16040011M032190
16040011M032191 51.00
Total - 16040011M032191 51.00
16040011M032196
Total - 16040011M032196
16040011M032197 219.00
Recepción de 9a/19/2022 75056 Costo de vent 1.00 $97.59
Recepción de 9a/19/2022 75121 Costo de vent 1.00 $97.59
Factura de ven9/19/2022 TUL100366 Costo de vent -1.00 $97.59
Factura de ven9/19/2022 TUL100376 Costo de vent -1.00 $97.59
Factura de ven9/19/2022 TUL100379 Costo de vent -3.00 $97.59
Total - 16040011M032197 216.00
16040011M032198
Total - 16040011M032198
16040011M032210 63.00
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $52.32
Factura de ven9/19/2022 TUL100292 Costo de vent -3.00 $52.32
Total - 16040011M032210 59.00
16040011M032211 103.00
Total - 16040011M032211 103.00
16040011M032239
Total - 16040011M032239
16040013N012879
Total - 16040013N012879
16040015X019320 0.00
Recepción de 9a/19/2022 75109 50.00 $41.81
Total - 16040015X019320 50.00
1604050ET000733
Total - 1604050ET000733
1604050ET000734
Total - 1604050ET000734
1604050ET000738

Page 170
Detalledevaluacindeinvent

Total - 1604050ET000738
1604050ET000739
Total - 1604050ET000739
1604050O6029291
Total - 1604050O6029291
1604050O6029320
Total - 1604050O6029320
1604050X7032259
Total - 1604050X7032259
1604050X7032260
Total - 1604050X7032260
1604050X7032261
Total - 1604050X7032261
1604050X7032262
Total - 1604050X7032262
1604050X7032263
Total - 1604050X7032263
1604050X7032264
Total - 1604050X7032264
1604050X7034599 1.00
Recepción de 9a/19/2022 75117 10.00 $165.00
Factura de ven9/19/2022 TUL100393 Costo de vent -1.00 $165.00
Total - 1604050X7034599 10.00
1604050X7034600
Total - 1604050X7034600
1604050X7034601
Total - 1604050X7034601
1604050X7034602
Total - 1604050X7034602
1604050X7034603
Total - 1604050X7034603
1604050Z7036215
Total - 1604050Z7036215
1604050Z7036216
Total - 1604050Z7036216
1604050Z7036217
Total - 1604050Z7036217
1604050Z7036218
Total - 1604050Z7036218
1604050Z7036219
Total - 1604050Z7036219
1604050Z7036220
Total - 1604050Z7036220
1604050Z7036221
Total - 1604050Z7036221
1604050Z7036222
Total - 1604050Z7036222
1604050Z7036223
Total - 1604050Z7036223

Page 171
Detalledevaluacindeinvent

1604050Z7036224
Total - 1604050Z7036224
1604050Z7036225
Total - 1604050Z7036225
1604050Z7036226
Total - 1604050Z7036226
1604050Z7036227
Total - 1604050Z7036227
1604050Z7036228
Total - 1604050Z7036228
1604050Z7036229
Total - 1604050Z7036229
1604050Z7036230
Total - 1604050Z7036230
1604050Z7036231
Total - 1604050Z7036231
1604050Z7036232
Total - 1604050Z7036232
1604050Z7036233
Total - 1604050Z7036233
1604050Z7036240
Total - 1604050Z7036240
1604050Z7036241
Total - 1604050Z7036241
1604050Z7036242
Total - 1604050Z7036242
1604050Z7036243
Total - 1604050Z7036243
1604050Z7036244
Total - 1604050Z7036244
1604050Z7036245
Total - 1604050Z7036245
1604050Z7036246
Total - 1604050Z7036246
16040500M010687
Total - 16040500M010687
16040500M010688
Total - 16040500M010688
16040500M010689
Total - 16040500M010689
16040500M010690
Total - 16040500M010690
16040500M010691
Total - 16040500M010691
16040500M010692
Total - 16040500M010692
16040501M032194 12.00
Factura de ven9/19/2022 TUL100357 Costo de vent -1.00 $53.87
Total - 16040501M032194 11.00

Page 172
Detalledevaluacindeinvent

16040501M032195
Total - 16040501M032195
16040502R015740 17.00
Factura de ven9/19/2022 TUL100376 Costo de vent -1.00 $37.65
Total - 16040502R015740 16.00
1604100Z7036138
Total - 1604100Z7036138
1604100Z7036139
Total - 1604100Z7036139
1604100Z7036140 0.00
Total - 1604100Z7036140 0.00
1604100Z7036141
Total - 1604100Z7036141
1604100Z7036142
Total - 1604100Z7036142
1604100Z7036143
Total - 1604100Z7036143
1604100Z7036144
Total - 1604100Z7036144
1604100Z7036145
Total - 1604100Z7036145
1604100Z7036146
Total - 1604100Z7036146
1604100Z7036147
Total - 1604100Z7036147
1604100Z7036148 26.00
Factura de ven9/19/2022 TUL100309 Costo de vent -2.00 $128.60
Total - 1604100Z7036148 24.00
1604100Z7036149 48.00
Total - 1604100Z7036149 48.00
1604100Z7036150 18.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $116.01
Factura de ven9/19/2022 TUL100309 Costo de vent -3.00 $116.01
Total - 1604100Z7036150 13.00
1604100Z7036151
Total - 1604100Z7036151
1604100Z7036152
Total - 1604100Z7036152
1604100Z7036153
Total - 1604100Z7036153
1604100Z7036154 22.00
Total - 1604100Z7036154 22.00
1604100Z7036155
Total - 1604100Z7036155
1604100Z7036156
Total - 1604100Z7036156
1604100Z7036157
Total - 1604100Z7036157
1604100Z7036158

Page 173
Detalledevaluacindeinvent

Total - 1604100Z7036158
1604100Z7036159 22.00
Total - 1604100Z7036159 22.00
1604100Z7036160
Total - 1604100Z7036160
1604100Z7036185
Total - 1604100Z7036185
1604100Z7036186
Total - 1604100Z7036186
1604100Z7036187
Total - 1604100Z7036187
1604100Z7036188
Total - 1604100Z7036188
1604100Z7036189
Total - 1604100Z7036189
1604100Z7036190
Total - 1604100Z7036190
1604100Z7036191
Total - 1604100Z7036191
1604100Z7036192 25.00
Total - 1604100Z7036192 25.00
1604100Z7036193 54.00
Total - 1604100Z7036193 54.00
1604100Z7036194 59.00
Total - 1604100Z7036194 59.00
1604100Z7036195 159.00
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $61.18
Total - 1604100Z7036195 157.00
1604100Z7036196 73.00
Total - 1604100Z7036196 73.00
1604100Z7036197 173.00
Total - 1604100Z7036197 173.00
1604100Z7036198
Total - 1604100Z7036198
1604100Z7036199
Total - 1604100Z7036199
1604100Z7036200
Total - 1604100Z7036200
1604100Z7036201
Total - 1604100Z7036201
1604100Z7036202
Total - 1604100Z7036202
1604100Z7036203
Total - 1604100Z7036203
1604100Z7036204
Total - 1604100Z7036204
1604100Z7036205
Total - 1604100Z7036205
16041001M032199 36.00

Page 174
Detalledevaluacindeinvent

Total - 16041001M032199 36.00


16041001M032200 79.00
Factura de ven9/19/2022 TUL100368 Costo de vent -2.00 $40.69
Factura de ven9/19/2022 TUL100308 Costo de vent -2.00 $40.69
Factura de ven9/19/2022 TUL100315 Costo de vent -3.00 $40.69
Total - 16041001M032200 72.00
16041001M032201 116.00
Factura de ven9/19/2022 TUL100308 Costo de vent -3.00 $50.29
Total - 16041001M032201 113.00
16041001M032202 128.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $59.24
Total - 16041001M032202 127.00
16041001M032203 147.00
Total - 16041001M032203 147.00
16041001M032204 93.00
Total - 16041001M032204 93.00
16041001M032205 19.00
Total - 16041001M032205 19.00
16041001M032206 97.00
Total - 16041001M032206 97.00
16041001M032207 49.00
Total - 16041001M032207 49.00
16041001M032208 48.00
Total - 16041001M032208 48.00
16041001M032209 35.00
Factura de ven9/19/2022 TUL100376 Costo de vent -2.00 $93.61
Total - 16041001M032209 33.00
16041005X019321
Total - 16041005X019321
1604200X7032265 211.00
Factura de ven9/19/2022 TUL100310 Costo de vent -3.00 $44.04
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $44.04
Total - 1604200X7032265 203.00
1604200X7034604 23.00
Recepción de 9a/19/2022 75117 100.00 $78.00
Factura de ven9/19/2022 TUL100308 Costo de vent -1.00 $78.00
Factura de ven9/19/2022 TUL100324 Costo de vent -2.00 $78.00
Factura de ven9/19/2022 TUL100303 Costo de vent -5.00 $78.00
Total - 1604200X7034604 115.00
1604200X7034605 18.00
Total - 1604200X7034605 18.00
1604200X7034606 96.00
Total - 1604200X7034606 96.00
1604200X7034607
Total - 1604200X7034607
1604200X7034608 20.00
Recepción de 9a/19/2022 75117 30.00 $120.00
Factura de ven9/19/2022 TUL100330 Costo de vent -1.00 $120.00
Factura de ven9/19/2022 TUL100308 Costo de vent -1.00 $120.00

Page 175
Detalledevaluacindeinvent

Total - 1604200X7034608 48.00


16042000M010686
Total - 16042000M010686
16042005X019317
Total - 16042005X019317
16042005X019318
Total - 16042005X019318
16042005X019319
Total - 16042005X019319
1604300X7032253 9.00
Recepción de 9a/19/2022 75117 3.00 $1,248.00
Factura de ven9/19/2022 TUL100330 Costo de vent -1.00 $1,248.00
Total - 1604300X7032253 11.00
1604300X7032254
Total - 1604300X7032254
1604300X7032255 3.00
Total - 1604300X7032255 3.00
1604300X7034596 13.00
Total - 1604300X7034596 13.00
1604300X7034597 15.00
Total - 1604300X7034597 15.00
1604300X8032256 0.00
Recepción de 9a/19/2022 75117 6.00 $4,322.00
Total - 1604300X8032256 6.00
1604300X8032257 13.00
Total - 1604300X8032257 13.00
1604300X8032258 13.00
Total - 1604300X8032258 13.00
1604300Y1032268 -3.00
Total - 1604300Y1032268 -3.00
1604300Y1032269 9.00
Total - 1604300Y1032269 9.00
1604300Y1034613
Total - 1604300Y1034613
1604300Y1034614
Total - 1604300Y1034614
1604300Y1034615 0.00
Total - 1604300Y1034615 0.00
1604300Y1034616 13.00
Total - 1604300Y1034616 13.00
16043101M032161
Total - 16043101M032161
16043101M032162 507.00
Total - 16043101M032162 507.00
16043101M032163
Total - 16043101M032163
16043101M032164
Total - 16043101M032164
16043101M032165

Page 176
Detalledevaluacindeinvent

Total - 16043101M032165
16043101M032166
Total - 16043101M032166
16043101M032167
Total - 16043101M032167
16043101M032168
Total - 16043101M032168
16043101M032169
Total - 16043101M032169
16043101M032170
Total - 16043101M032170
16043101M032171
Total - 16043101M032171
16043101M032172 1,289.00
Total - 16043101M032172 1,289.00
16043101M032174
Total - 16043101M032174
16043101M032175
Total - 16043101M032175
16043101M032176
Total - 16043101M032176
16043101M032177
Total - 16043101M032177
16043101M032178
Total - 16043101M032178
16043101M032179
Total - 16043101M032179
16043101M032180
Total - 16043101M032180
16043101M032181
Total - 16043101M032181
16043101M032182 0.00
Total - 16043101M032182 0.00
16043101M032183
Total - 16043101M032183
16043101M032184
Total - 16043101M032184
16043101M032187
Total - 16043101M032187
1605001BP036854 1,081.00
Recepción de 9a/19/2022 75114 Costo de vent 2.00 $27.72
Factura de ven9/19/2022 TUL100352 Costo de vent -2.00 $27.72
Factura de ven9/19/2022 TUL100470 Costo de vent -2.00 $27.72
Factura de ven9/19/2022 TUL100439 Costo de vent -2.00 $27.72
Factura de ven9/19/2022 TUL100341 Costo de vent -2.00 $27.72
Factura de ven9/19/2022 TUL100357 Costo de vent -3.00 $27.72
Factura de ven9/19/2022 TUL100298 Costo de vent -25.00 $27.72
Total - 1605001BP036854 1,047.00
1605001BP036855 137.00

Page 177
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100352 Costo de vent -1.00 $59.59


Total - 1605001BP036855 136.00
1605001BP036856 43.00
Total - 1605001BP036856 43.00
1605001BP036857 58.00
Total - 1605001BP036857 58.00
1605001BP036858 32.00
Total - 1605001BP036858 32.00
1605001W5031751
Total - 1605001W5031751
1605001W5031752
Total - 1605001W5031752
1605001W5031753
Total - 1605001W5031753
1605001W5031754
Total - 1605001W5031754
1605001W5031755
Total - 1605001W5031755
1605001W5031756
Total - 1605001W5031756
1605001W5031757
Total - 1605001W5031757
1605001W5031758
Total - 1605001W5031758
1605001W5031759
Total - 1605001W5031759
1605001W5031760
Total - 1605001W5031760
1605001W5031761
Total - 1605001W5031761
1605001W5031762
Total - 1605001W5031762
1605001W5031763
Total - 1605001W5031763
1605001W5031764
Total - 1605001W5031764
1605001W5031765
Total - 1605001W5031765
1605001W5031766
Total - 1605001W5031766
1605001W5031767
Total - 1605001W5031767
1605001W5031768
Total - 1605001W5031768
1605001W5031769
Total - 1605001W5031769
1605001W5031770
Total - 1605001W5031770
1605001W5031771

Page 178
Detalledevaluacindeinvent

Total - 1605001W5031771
1605001W5031772
Total - 1605001W5031772
1605001W5031773
Total - 1605001W5031773
1605001W5031774
Total - 1605001W5031774
1605001W5031775
Total - 1605001W5031775
1605001W5031776
Total - 1605001W5031776
1605001W5031777
Total - 1605001W5031777
16050015M011623
Total - 16050015M011623
16050015M011624
Total - 16050015M011624
16050015X026278
Total - 16050015X026278
16050015X026279
Total - 16050015X026279
16050015X026280
Total - 16050015X026280
1605010O5029229 5.00
Total - 1605010O5029229 5.00
1605010O5029230 13.00
Total - 1605010O5029230 13.00
1605010O5029231 1.00
Total - 1605010O5029231 1.00
1605010O5029232 8.00
Total - 1605010O5029232 8.00
16050104O033261 35.00
Total - 16050104O033261 35.00
16050104O033262 58.00
Total - 16050104O033262 58.00
16050104O033263 39.00
Total - 16050104O033263 39.00
16050104O033264 61.00
Factura de ven9/19/2022 TUL100365 Costo de vent -1.00 $270.00
Factura de ven9/19/2022 TUL100357 Costo de vent -1.00 $270.00
Total - 16050104O033264 59.00
16050104O033265 219.00
Factura de ven9/19/2022 TUL100356 Costo de vent -1.00 $114.00
Total - 16050104O033265 218.00
16050104O033266
Total - 16050104O033266
16050104O033267 150.00
Total - 16050104O033267 150.00
16050104O033268 80.00

Page 179
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100315 Costo de vent -2.00 $191.00


Total - 16050104O033268 78.00
16050104O033269
Total - 16050104O033269
16050104O033270 54.00
Total - 16050104O033270 54.00
16050104O033271 30.00
Factura de ven9/19/2022 TUL100308 Costo de vent -1.00 $83.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $83.00
Total - 16050104O033271 28.00
16050104O033272 45.00
Total - 16050104O033272 45.00
16050104O033276 318.00
Recepción de 9a/19/2022 75114 Costo de vent 3.00 $16.63
Factura de ven9/19/2022 TUL100387 Costo de vent -3.00 $16.63
Factura de ven9/19/2022 TUL100439 Costo de vent -3.00 $16.63
Total - 16050104O033276 315.00
16050104O033277 168.00
Total - 16050104O033277 168.00
16050104O033278 174.00
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $23.20
Factura de ven9/19/2022 TUL100308 Costo de vent -3.00 $23.20
Factura de ven9/19/2022 TUL100372 Costo de vent -4.00 $23.20
Total - 16050104O033278 165.00
16050104O033279 153.00
Factura de ven9/19/2022 TUL100387 Costo de vent -2.00 $29.79
Factura de ven9/19/2022 TUL100387 Costo de vent -2.00 $29.79
Total - 16050104O033279 149.00
16050104O033280 94.00
Factura de ven9/19/2022 TUL100308 Costo de vent -2.00 $47.01
Total - 16050104O033280 92.00
16050104O033281 23.00
Total - 16050104O033281 23.00
16050104O033282 0.00
Total - 16050104O033282 0.00
16050104O033283 651.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $16.69
Total - 16050104O033283 649.00
16050104O033284 110.00
Factura de ven9/19/2022 TUL100357 Costo de vent -4.00 $18.54
Total - 16050104O033284 106.00
16050104O033285 -2.00
Total - 16050104O033285 -2.00
16050104O033286 16.00
Factura de ven9/19/2022 TUL100370 Costo de vent -2.00 $48.20
Total - 16050104O033286 14.00
16050104O033287 8.00
Total - 16050104O033287 8.00
16050104O033288 12.00

Page 180
Detalledevaluacindeinvent

Total - 16050104O033288 12.00


16050104O033289 25.00
Total - 16050104O033289 25.00
16050104O033290 29.00
Total - 16050104O033290 29.00
16050104O033291 0.00
Total - 16050104O033291 0.00
16050104O033292 12.00
Total - 16050104O033292 12.00
16050104O033293 236.00
Factura de ven9/19/2022 TUL100339 Costo de vent -2.00 $18.79
Total - 16050104O033293 234.00
16050104O033294 138.00
Factura de ven9/19/2022 TUL100311 Costo de vent -1.00 $21.61
Total - 16050104O033294 137.00
16050104O033295 62.00
Factura de ven9/19/2022 TUL100339 Costo de vent -1.00 $36.67
Factura de ven9/19/2022 TUL100370 Costo de vent -2.00 $36.67
Factura de ven9/19/2022 TUL100372 Costo de vent -2.00 $36.67
Total - 16050104O033295 57.00
16050104O033296 3.00
Total - 16050104O033296 3.00
16050104O033297 3.00
Total - 16050104O033297 3.00
16050104O033299 101.00
Total - 16050104O033299 101.00
16050104O033300 32.00
Total - 16050104O033300 32.00
16050104O033301 7.00
Total - 16050104O033301 7.00
16050104O033302 31.00
Total - 16050104O033302 31.00
16050104O033303 16.00
Total - 16050104O033303 16.00
16050104O033304 9.00
Total - 16050104O033304 9.00
1605200L8037531
Total - 1605200L8037531
1605200W5031778
Total - 1605200W5031778
1605200W5031779
Total - 1605200W5031779
1605200W5031780
Total - 1605200W5031780
16052004O033298 56.00
Factura de ven9/19/2022 TUL100372 Costo de vent -1.00 $31.58
Total - 16052004O033298 55.00
1605300BP036849
Total - 1605300BP036849

Page 181
Detalledevaluacindeinvent

1605300BP036850
Total - 1605300BP036850
1605300BP036851
Total - 1605300BP036851
1605300BP036852
Total - 1605300BP036852
1605300BP036853
Total - 1605300BP036853
1605300BP036859
Total - 1605300BP036859
1605310L8037515
Total - 1605310L8037515
1605310L8037516
Total - 1605310L8037516
1605310L8037517
Total - 1605310L8037517
1605310L8037518
Total - 1605310L8037518
1605310L8037519
Total - 1605310L8037519
1605310L8037520
Total - 1605310L8037520
1605310L8037521
Total - 1605310L8037521
1605310L8037522
Total - 1605310L8037522
1605310L8037523
Total - 1605310L8037523
1605310L8037524
Total - 1605310L8037524
1605310L8037525
Total - 1605310L8037525
1605310L8037526
Total - 1605310L8037526
1605310O5029233 0.00
Total - 1605310O5029233 0.00
1605310O5029234 13.00
Total - 1605310O5029234 13.00
1605310O5029235 23.00
Total - 1605310O5029235 23.00
1605310O5029236 18.00
Total - 1605310O5029236 18.00
1605310O5029237 4.00
Total - 1605310O5029237 4.00
1605310O5029238 10.00
Total - 1605310O5029238 10.00
1605310O5029239 0.00
Total - 1605310O5029239 0.00
1605310O5029240 50.00

Page 182
Detalledevaluacindeinvent

Total - 1605310O5029240 50.00


16060011M010697 45.00
Total - 16060011M010697 45.00
16060011M010698 15.00
Total - 16060011M010698 15.00
16060011M016254 293.00
Recepción de 9a/19/2022 75108 Costo de vent 1.00 $426.92
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $426.92
Factura de ven9/19/2022 TUL100405 Costo de vent -3.00 $426.92
Total - 16060011M016254 289.00
16060011M016255 131.00
Total - 16060011M016255 131.00
16060011M016256 45.00
Total - 16060011M016256 45.00
16060011M016257 125.00
Factura de ven9/19/2022 TUL100441 Costo de vent -1.00 $604.00
Factura de ven9/19/2022 TUL100467 Costo de vent -2.00 $604.01
Total - 16060011M016257 122.00
16060011M016258 115.00
Total - 16060011M016258 115.00
16060011M016259 105.00
Total - 16060011M016259 105.00
16060011M032100 2.00
Total - 16060011M032100 2.00
16060011M032101 3.00
Total - 16060011M032101 3.00
16060011M032102
Total - 16060011M032102
16060011M032104 11.00
Total - 16060011M032104 11.00
16060011M032105 13.00
Total - 16060011M032105 13.00
16060011M032106 24.00
Total - 16060011M032106 24.00
16060015X019240 102.00
Total - 16060015X019240 102.00
16060015X019241 57.00
Total - 16060015X019241 57.00
16060015X019242
Total - 16060015X019242
16060015X019243 26.00
Recepción de 9a/19/2022 75109 35.00 $219.40
Factura de ven9/19/2022 TUL100313 Costo de vent -1.00 $219.59
Total - 16060015X019243 60.00
16060015X019244 42.00
Total - 16060015X019244 42.00
16060015X019245 33.00
Total - 16060015X019245 33.00
16060015X019246 48.00

Page 183
Detalledevaluacindeinvent

Total - 16060015X019246 48.00


16060015X019247 46.00
Total - 16060015X019247 46.00
16060015X022473 104.00
Factura de ven9/19/2022 TUL100414 Costo de vent -4.00 $461.69
Total - 16060015X022473 100.00
16060015X022474 71.00
Total - 16060015X022474 71.00
16060015X022475 93.00
Total - 16060015X022475 93.00
16060015X022476 28.00
Total - 16060015X022476 28.00
16060015X022477 13.00
Recepción de 9a/19/2022 75109 264.00 $274.40
Total - 16060015X022477 277.00
16060015X022478 1.00
Recepción de 9a/19/2022 75109 40.00 $468.90
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $469.50
Total - 16060015X022478 40.00
16060015X042167
Total - 16060015X042167
16060015X042168
Total - 16060015X042168
16060015X042169
Total - 16060015X042169
16060016S032103
Total - 16060016S032103
1606010ET006532
Total - 1606010ET006532
1606010ET006533
Total - 1606010ET006533
1606010ET006534
Total - 1606010ET006534
1606010ET006537
Total - 1606010ET006537
1606010ET006540
Total - 1606010ET006540
1606010ET006766
Total - 1606010ET006766
1606010ET007190
Total - 1606010ET007190
1606010ET007194
Total - 1606010ET007194
1606010ET007196
Total - 1606010ET007196
1606010ET007326
Total - 1606010ET007326
1606010ET007335
Total - 1606010ET007335

Page 184
Detalledevaluacindeinvent

1606010ET007336
Total - 1606010ET007336
1606010ET007374
Total - 1606010ET007374
1606010ET007410
Total - 1606010ET007410
1606010ET007412
Total - 1606010ET007412
1606010ET007413
Total - 1606010ET007413
1606010ET007415
Total - 1606010ET007415
1606010ET007416
Total - 1606010ET007416
1606010ET007418
Total - 1606010ET007418
1606010ET007421
Total - 1606010ET007421
1606010ET007459
Total - 1606010ET007459
1606010ET007471
Total - 1606010ET007471
1606010ET007473
Total - 1606010ET007473
1606010ET007500
Total - 1606010ET007500
1606010ET007501
Total - 1606010ET007501
1606010ET007502
Total - 1606010ET007502
1606010ET007503
Total - 1606010ET007503
1606010ET007504
Total - 1606010ET007504
1606010ET007505
Total - 1606010ET007505
1606010ET007506
Total - 1606010ET007506
1606010ET007508
Total - 1606010ET007508
1606010ET007509
Total - 1606010ET007509
1606010ET007510
Total - 1606010ET007510
1606010ET007608
Total - 1606010ET007608
1606010ET007614
Total - 1606010ET007614
1606010ET008008

Page 185
Detalledevaluacindeinvent

Total - 1606010ET008008
1606010ET008249
Total - 1606010ET008249
1606010ET008250
Total - 1606010ET008250
1606010ET008251
Total - 1606010ET008251
1606010ET008252
Total - 1606010ET008252
1606010ET008253
Total - 1606010ET008253
1606010ET008254
Total - 1606010ET008254
1606010ET008255
Total - 1606010ET008255
1606010ET008256
Total - 1606010ET008256
1606010ET008257
Total - 1606010ET008257
1606010ET008258
Total - 1606010ET008258
1606010ET008259
Total - 1606010ET008259
1606010ET008260
Total - 1606010ET008260
1606010ET008261
Total - 1606010ET008261
1606010ET008553
Total - 1606010ET008553
1606010ET008554
Total - 1606010ET008554
1606010ET008555
Total - 1606010ET008555
16061001M010707 0.00
Total - 16061001M010707 0.00
16061001M010708 0.00
Total - 16061001M010708 0.00
16061001M010709 0.00
Total - 16061001M010709 0.00
16061001M010710 0.00
Total - 16061001M010710 0.00
16061001M032118 51.00
Total - 16061001M032118 51.00
16061001M032119
Total - 16061001M032119
16061001M032120 37.00
Total - 16061001M032120 37.00
16061001M032121 16.00
Total - 16061001M032121 16.00

Page 186
Detalledevaluacindeinvent

16061001M032122
Total - 16061001M032122
16061001M032123
Total - 16061001M032123
16061001M032124
Total - 16061001M032124
16061001M032125
Total - 16061001M032125
16061001M032126
Total - 16061001M032126
16061001M032127
Total - 16061001M032127
16061001M032128 798.00
Factura de ven9/19/2022 TUL100382 Costo de vent -2.00 $14.77
Factura de ven9/19/2022 TUL100414 Costo de vent -6.00 $14.77
Total - 16061001M032128 790.00
16061001M032129 83.00
Total - 16061001M032129 83.00
16061001M032130 120.00
Total - 16061001M032130 120.00
16061001M032131 88.00
Total - 16061001M032131 88.00
16061001M032132 69.00
Total - 16061001M032132 69.00
16061001M032133 124.00
Total - 16061001M032133 124.00
16061001M032517 120.00
Factura de ven9/19/2022 TUL100414 Costo de vent -5.00 $15.11
Total - 16061001M032517 115.00
16061001M032597 520.00
Factura de ven9/19/2022 TUL100414 Costo de vent -3.00 $21.82
Factura de ven9/19/2022 TUL100357 Costo de vent -4.00 $21.82
Total - 16061001M032597 513.00
16061001M032688 328.00
Total - 16061001M032688 328.00
16061001M032742 185.00
Factura de ven9/19/2022 TUL100414 Costo de vent -10.00 $10.09
Total - 16061001M032742 175.00
16061005X019255 0.00
Total - 16061005X019255 0.00
16061005X019256 0.00
Total - 16061005X019256 0.00
16061005X019260 0.00
Total - 16061005X019260 0.00
16061005X019261 0.00
Total - 16061005X019261 0.00
16061005X019262 0.00
Total - 16061005X019262 0.00
16061005X032451 233.00

Page 187
Detalledevaluacindeinvent

Total - 16061005X032451 233.00


16061005X032507 67.00
Total - 16061005X032507 67.00
16061005X032526 39.00
Total - 16061005X032526 39.00
16061005X032626 244.00
Total - 16061005X032626 244.00
16061005X042149 44.00
Total - 16061005X042149 44.00
16061005X042153 45.00
Total - 16061005X042153 45.00
16061201M010699 0.00
Total - 16061201M010699 0.00
16061201M010700 0.00
Total - 16061201M010700 0.00
16061201M010701 0.00
Total - 16061201M010701 0.00
16061201M010702 0.00
Total - 16061201M010702 0.00
16061201M032107 335.00
Total - 16061201M032107 335.00
16061201M032108 20.00
Total - 16061201M032108 20.00
16061201M032109 18.00
Total - 16061201M032109 18.00
16061201M032110
Total - 16061201M032110
16061201M032111 335.00
Total - 16061201M032111 335.00
16061201M032112 40.00
Total - 16061201M032112 40.00
16061201M032113 10.00
Total - 16061201M032113 10.00
16061201M032114
Total - 16061201M032114
16061201M032155 115.00
Total - 16061201M032155 115.00
16061201M032156 48.00
Factura de ven9/19/2022 TUL100379 Costo de vent -3.00 $70.38
Total - 16061201M032156 45.00
16061201M032157 18.00
Total - 16061201M032157 18.00
16061201M032158 85.00
Total - 16061201M032158 85.00
16061201M032159
Total - 16061201M032159
16061201M032160 50.00
Total - 16061201M032160 50.00
16061201M032438 372.00

Page 188
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100441 Costo de vent -4.00 $11.75


Total - 16061201M032438 368.00
16061201M032579 536.00
Factura de ven9/19/2022 TUL100357 Costo de vent -3.00 $20.18
Total - 16061201M032579 533.00
16061201M032609 188.00
Factura de ven9/19/2022 TUL100378 Costo de vent -10.00 $14.82
Total - 16061201M032609 178.00
16061201M032612 1,691.00
Factura de ven9/19/2022 TUL100382 Costo de vent -10.00 $6.45
Factura de ven9/19/2022 TUL100441 Costo de vent -10.00 $6.45
Factura de ven9/19/2022 TUL100414 Costo de vent -20.00 $6.45
Factura de ven9/19/2022 TUL100446 Costo de vent -20.00 $6.45
Total - 16061201M032612 1,631.00
16061205X019248 0.00
Total - 16061205X019248 0.00
16061205X019249 0.00
Total - 16061205X019249 0.00
16061205X019250 0.00
Total - 16061205X019250 0.00
16061205X019257 0.00
Total - 16061205X019257 0.00
16061205X019258 0.00
Total - 16061205X019258 0.00
16061205X032442 408.00
Total - 16061205X032442 408.00
16061205X032591 1,711.00
Total - 16061205X032591 1,711.00
16061205X032764 615.00
Factura de ven9/19/2022 TUL100470 Costo de vent -5.00 $5.22
Total - 16061205X032764 610.00
16061205X032774 194.00
Total - 16061205X032774 194.00
16061205X032798 1.00
Recepción de 9a/19/2022 75109 100.00 $13.04
Total - 16061205X032798 101.00
16061301M010703 0.00
Total - 16061301M010703 0.00
16061301M010704 0.00
Total - 16061301M010704 0.00
16061301M032115 24.00
Total - 16061301M032115 24.00
16061301M032116 27.00
Total - 16061301M032116 27.00
16061301M032117 25.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $207.71
Total - 16061301M032117 24.00
16061301M032137
Total - 16061301M032137

Page 189
Detalledevaluacindeinvent

16061301M032138
Total - 16061301M032138
16061301M032139
Total - 16061301M032139
16061301M032140 4.00
Total - 16061301M032140 4.00
16061301M032444 261.00
Factura de ven9/19/2022 TUL100414 Costo de vent -12.00 $9.83
Total - 16061301M032444 249.00
16061301M032567 490.00
Total - 16061301M032567 490.00
16061305X019251 0.00
Total - 16061305X019251 0.00
16061305X019252 0.00
Total - 16061305X019252 0.00
16061305X019253 0.00
Total - 16061305X019253 0.00
16061305X032745 140.00
Total - 16061305X032745 140.00
16061305X032793 21.00
Total - 16061305X032793 21.00
16061305X032803 381.00
Factura de ven9/19/2022 TUL100372 Costo de vent -7.00 $41.39
Total - 16061305X032803 374.00
16061401M010705 0.00
Total - 16061401M010705 0.00
16061401M010706 0.00
Total - 16061401M010706 0.00
16061401M032141 46.00
Total - 16061401M032141 46.00
16061401M032142
Total - 16061401M032142
16061401M032143
Total - 16061401M032143
16061401M032144 10.00
Total - 16061401M032144 10.00
16061401M032145 105.00
Total - 16061401M032145 105.00
16061401M032146 0.00
Total - 16061401M032146 0.00
16061401M032147 48.00
Total - 16061401M032147 48.00
16061401M032148 10.00
Total - 16061401M032148 10.00
16061401M032149 226.00
Factura de ven9/19/2022 TUL100414 Costo de vent -5.00 $47.25
Total - 16061401M032149 221.00
16061401M032150 176.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $61.38

Page 190
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100414 Costo de vent -2.00 $61.38


Total - 16061401M032150 172.00
16061401M032151 76.00
Total - 16061401M032151 76.00
16061401M032152
Total - 16061401M032152
16061401M032153
Total - 16061401M032153
16061401M032154 5.00
Total - 16061401M032154 5.00
16061401M032235
Total - 16061401M032235
16061401M032236
Total - 16061401M032236
16061401M032237
Total - 16061401M032237
16061401M032238
Total - 16061401M032238
16061401M032240
Total - 16061401M032240
16061401M032242
Total - 16061401M032242
16061401M032541 387.00
Factura de ven9/19/2022 TUL100414 Costo de vent -5.00 $4.50
Factura de ven9/19/2022 TUL100371 Costo de vent -100.00 $4.50
Total - 16061401M032541 282.00
16061401M032680 180.00
Factura de ven9/19/2022 TUL100414 Costo de vent -5.00 $9.58
Factura de ven9/19/2022 TUL100357 Costo de vent -10.00 $9.58
Total - 16061401M032680 165.00
16061405X019259 0.00
Total - 16061405X019259 0.00
16061405X032694 443.00
Total - 16061405X032694 443.00
16061405X032695 201.00
Total - 16061405X032695 201.00
16061451M032134 691.00
Total - 16061451M032134 691.00
16061451M032135 532.00
Total - 16061451M032135 532.00
16061451M032136 140.00
Total - 16061451M032136 140.00
16061455X019254 0.00
Total - 16061455X019254 0.00
16061455X032599 63.00
Recepción de 9a/19/2022 75109 2.00 $4.22
Total - 16061455X032599 65.00
16061455X042160
Total - 16061455X042160

Page 191
Detalledevaluacindeinvent

1607001E1041389
Total - 1607001E1041389
1607001K5022062
Total - 1607001K5022062
1607001K5022064
Total - 1607001K5022064
1607001K5022078
Total - 1607001K5022078
1607001K5022079
Total - 1607001K5022079
1607001K5028039
Total - 1607001K5028039
1607001K5028040 1.00
Factura de ven9/19/2022 TUL100389 Costo de vent -1.00 $167.64
Total - 1607001K5028040 0.00
1607001K5028041 1.00
Total - 1607001K5028041 1.00
1607001K5028042
Total - 1607001K5028042
1607001K5028045 1.00
Total - 1607001K5028045 1.00
1607001K5028055
Total - 1607001K5028055
1607001K5028056
Total - 1607001K5028056
1607001K5028057
Total - 1607001K5028057
1607001K5028058
Total - 1607001K5028058
1607001M7028745
Total - 1607001M7028745
1607001M7028746
Total - 1607001M7028746
1607001M7028747
Total - 1607001M7028747
1607001M7028748
Total - 1607001M7028748
1607001M7028749
Total - 1607001M7028749
1607001M7028750
Total - 1607001M7028750
1607001M7028751
Total - 1607001M7028751
1607001M7028773
Total - 1607001M7028773
1607001M7028774
Total - 1607001M7028774
1607001M7028775
Total - 1607001M7028775

Page 192
Detalledevaluacindeinvent

1607001M7028776
Total - 1607001M7028776
1607001M7028777
Total - 1607001M7028777
1607001M7028778
Total - 1607001M7028778
1607001M7028779
Total - 1607001M7028779
1607001M7028780
Total - 1607001M7028780
1607001M7028781
Total - 1607001M7028781
1607001M7028782
Total - 1607001M7028782
1607001M7028783
Total - 1607001M7028783
1607001W8036437
Total - 1607001W8036437
1607001W8036438
Total - 1607001W8036438
1607001W8036439
Total - 1607001W8036439
1607001W8036440
Total - 1607001W8036440
1607001W8036441
Total - 1607001W8036441
1607001W8036442
Total - 1607001W8036442
1607001Z7036065
Total - 1607001Z7036065
1607001Z7036066
Total - 1607001Z7036066
1607001Z7036094
Total - 1607001Z7036094
1607001Z7036213
Total - 1607001Z7036213
16070102L010193
Total - 16070102L010193
16070102L032830 26.00
Total - 16070102L032830 26.00
16070202L010201
Total - 16070202L010201
16070202L032831 11.00
Total - 16070202L032831 11.00
1607100E1041385
Total - 1607100E1041385
1607100E1041386
Total - 1607100E1041386
1607100E1041387

Page 193
Detalledevaluacindeinvent

Total - 1607100E1041387
1607100E1041388
Total - 1607100E1041388
1607100E1041390
Total - 1607100E1041390
1607100E1041391
Total - 1607100E1041391
1607100K5022055
Total - 1607100K5022055
1607100K5022056
Total - 1607100K5022056
1607100K5022058
Total - 1607100K5022058
1607100K5022060
Total - 1607100K5022060
1607100K5022063
Total - 1607100K5022063
1607100K5022068
Total - 1607100K5022068
1607100K5022069
Total - 1607100K5022069
1607100K5022070
Total - 1607100K5022070
1607100K5022071
Total - 1607100K5022071
1607100K5022072
Total - 1607100K5022072
1607100K5022082
Total - 1607100K5022082
1607100K5022083
Total - 1607100K5022083
1607100K5022084
Total - 1607100K5022084
1607100N8028893 0.00
Total - 1607100N8028893 0.00
1607100Z7036071
Total - 1607100Z7036071
1607100Z7036072
Total - 1607100Z7036072
1607100Z7036073
Total - 1607100Z7036073
1607100Z7036074
Total - 1607100Z7036074
1607100Z7036075
Total - 1607100Z7036075
1607100Z7036076
Total - 1607100Z7036076
1607100Z7036077
Total - 1607100Z7036077

Page 194
Detalledevaluacindeinvent

1607100Z7036078
Total - 1607100Z7036078
1607100Z7036079
Total - 1607100Z7036079
1607100Z7036081
Total - 1607100Z7036081
1607100Z7036095
Total - 1607100Z7036095
1607100Z7036096 0.00
Total - 1607100Z7036096 0.00
1607110K5028037 0.00
Total - 1607110K5028037 0.00
1607110K5028038
Total - 1607110K5028038
1607110K5028043
Total - 1607110K5028043
1607110K5028044
Total - 1607110K5028044
1607110K5028046
Total - 1607110K5028046
1607110K5028047
Total - 1607110K5028047
1607110K5028053
Total - 1607110K5028053
1607110K5028054
Total - 1607110K5028054
1607110K5028061 9.00
Total - 1607110K5028061 9.00
1607110K5028065 4.00
Total - 1607110K5028065 4.00
1607110K5028068 8.00
Factura de ven9/19/2022 TUL100389 Costo de vent -3.00 $122.12
Total - 1607110K5028068 5.00
1607110K5028069 140.00
Recepción de 9a/19/2022 75095 Costo de vent 3.00 $61.79
Factura de ven9/19/2022 TUL100373 Costo de vent -1.00 $61.79
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $61.79
Factura de ven9/19/2022 TUL100375 Costo de vent -3.00 $61.79
Factura de ven9/19/2022 TUL100354 Costo de vent -10.00 $61.79
Total - 1607110K5028069 127.00
1607110K5028072 37.00
Factura de ven9/19/2022 TUL100387 Costo de vent -1.00 $29.15
Factura de ven9/19/2022 TUL100369 Costo de vent -4.00 $29.16
Total - 1607110K5028072 32.00
1607110K5028079 7.00
Total - 1607110K5028079 7.00
1607110N8032832 0.00
Total - 1607110N8032832 0.00
1607110W8036428

Page 195
Detalledevaluacindeinvent

Total - 1607110W8036428
1607110W8036429
Total - 1607110W8036429
1607110W8036430
Total - 1607110W8036430
1607110W8036431
Total - 1607110W8036431
1607110W8036432
Total - 1607110W8036432
1607110W8036433
Total - 1607110W8036433
1607110W8036434
Total - 1607110W8036434
1607110W8036435
Total - 1607110W8036435
1607110W8036436
Total - 1607110W8036436
1607110W8036445
Total - 1607110W8036445
1607110W8036446
Total - 1607110W8036446
1607110W8036447
Total - 1607110W8036447
1607110W8036448
Total - 1607110W8036448
1607110W8036449
Total - 1607110W8036449
1607110W8036465
Total - 1607110W8036465
1607110W8036498
Total - 1607110W8036498
16071102L010183 0.00
Total - 16071102L010183 0.00
16071102L010184
Total - 16071102L010184
16071102L010185
Total - 16071102L010185
16071102L032833 77.00
Recepción de 9
a/19/2022 75058 Costo de vent 1.00 $56.37
Total - 16071102L032833 78.00
16071102L032834 39.00
Total - 16071102L032834 39.00
16071102L032835 91.00
Total - 16071102L032835 91.00
1607120K5028048 80.00
Total - 1607120K5028048 80.00
1607120K5028049
Total - 1607120K5028049
1607120K5028050 13.00

Page 196
Detalledevaluacindeinvent

Total - 1607120K5028050 13.00


1607120K5028051 240.00
Total - 1607120K5028051 240.00
1607120K5028052
Total - 1607120K5028052
1607120K5028059
Total - 1607120K5028059
1607120K5028060
Total - 1607120K5028060
1607120K5028062
Total - 1607120K5028062
1607120K5028063
Total - 1607120K5028063
1607120K5028064
Total - 1607120K5028064
1607120K5028066 67.00
Total - 1607120K5028066 67.00
1607120K5028067 59.00
Total - 1607120K5028067 59.00
1607120K5028070 45.00
Total - 1607120K5028070 45.00
1607120K5028071 28.00
Total - 1607120K5028071 28.00
1607120K5028073 42.00
Total - 1607120K5028073 42.00
1607120K5028074 32.00
Total - 1607120K5028074 32.00
1607120K5028075 202.00
Total - 1607120K5028075 202.00
1607120K5028076 0.00
Total - 1607120K5028076 0.00
1607120K5028077 16.00
Factura de ven9/19/2022 TUL100348 Costo de vent -2.00 $24.16
Factura de ven9/19/2022 TUL100369 Costo de vent -3.00 $24.16
Total - 1607120K5028077 11.00
1607120K5028078
Total - 1607120K5028078
1607120M7028755
Total - 1607120M7028755
1607120O6006235
Total - 1607120O6006235
1607120W8006234
Total - 1607120W8006234
1607120W8006257
Total - 1607120W8006257
1607120Z7036247
Total - 1607120Z7036247
1607120Z7036248
Total - 1607120Z7036248

Page 197
Detalledevaluacindeinvent

1607120Z7036249
Total - 1607120Z7036249
1607120Z7036250
Total - 1607120Z7036250
1607120Z7036251
Total - 1607120Z7036251
1607120Z7036252
Total - 1607120Z7036252
16071202L010199
Total - 16071202L010199
16071202L010200
Total - 16071202L010200
16071202L032836 5.00
Recepción de 9a/19/2022 75062 105.00 $5.55
Factura de ven9/19/2022 TUL100341 Costo de vent -2.00 $5.59
Total - 16071202L032836 108.00
16071202L032837 18.00
Recepción de 9a/19/2022 75062 120.00 $5.14
Factura de ven9/19/2022 TUL100341 Costo de vent -2.00 $5.25
Total - 16071202L032837 136.00
1608001EA041398
Total - 1608001EA041398
1608001EA041399
Total - 1608001EA041399
1608001EA041400
Total - 1608001EA041400
1608001EA041401
Total - 1608001EA041401
1608001EA041402
Total - 1608001EA041402
1608001EA041403
Total - 1608001EA041403
1608001EA041404
Total - 1608001EA041404
1608001EA041405
Total - 1608001EA041405
1608001EA041406
Total - 1608001EA041406
1608001EA041407
Total - 1608001EA041407
1608001M3028462 1.00
Total - 1608001M3028462 1.00
1608001M3028463 0.00
Total - 1608001M3028463 0.00
1608001M3028464 4.00
Total - 1608001M3028464 4.00
1608001M3028465 53.00
Factura de ven9/19/2022 TUL100297 Costo de vent -1.00 $2,403.31
Factura de ven9/19/2022 TUL100446 Costo de vent -1.00 $2,403.31

Page 198
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100298 Costo de vent -2.00 $2,403.31


Factura de ven9/19/2022 TUL100318 Costo de vent -4.00 $2,403.31
Total - 1608001M3028465 45.00
1608001M3028466 2.00
Total - 1608001M3028466 2.00
1608001M3029161
Total - 1608001M3029161
1608001M3029162
Total - 1608001M3029162
1608001M3029163
Total - 1608001M3029163
1608001M3029164
Total - 1608001M3029164
1608001M3029165
Total - 1608001M3029165
1608001N3017389 0.00
Total - 1608001N3017389 0.00
1608001N3017390
Total - 1608001N3017390
1608001N3017391 0.00
Total - 1608001N3017391 0.00
1608001N3017392 0.00
Total - 1608001N3017392 0.00
1608001N3017393
Total - 1608001N3017393
1608001N3017394
Total - 1608001N3017394
1608001N3017395
Total - 1608001N3017395
1608001N3017396
Total - 1608001N3017396
1608001N3017397
Total - 1608001N3017397
1608001N3017398
Total - 1608001N3017398
1608001N3017399 1.00
Total - 1608001N3017399 1.00
1608001N3017400
Total - 1608001N3017400
1608001N3017401 0.00
Total - 1608001N3017401 0.00
1608001N3017402 0.00
Total - 1608001N3017402 0.00
1608001N3017403
Total - 1608001N3017403
1608001N3017404
Total - 1608001N3017404
1608001N3017405
Total - 1608001N3017405

Page 199
Detalledevaluacindeinvent

1608001N3017406
Total - 1608001N3017406
1608001N3017407
Total - 1608001N3017407
1608001N3017408
Total - 1608001N3017408
1608001N3017409
Total - 1608001N3017409
1608001N3017410
Total - 1608001N3017410
1608001N3017411
Total - 1608001N3017411
1608001N3017412
Total - 1608001N3017412
1608001N3017413
Total - 1608001N3017413
1608001N3017414
Total - 1608001N3017414
1608001N3017415
Total - 1608001N3017415
1608001N3017416
Total - 1608001N3017416
16080010N031868 2.00
Total - 16080010N031868 2.00
16080010N031869
Total - 16080010N031869
16080010N031870
Total - 16080010N031870
16080010N031871
Total - 16080010N031871
16080010N031872 2.00
Total - 16080010N031872 2.00
16080010N031873
Total - 16080010N031873
16080010N031874 1.00
Total - 16080010N031874 1.00
16080010N031875
Total - 16080010N031875
16080015X019314
Total - 16080015X019314
16080015X037715
Total - 16080015X037715
16080015X037716
Total - 16080015X037716
16080015X037717
Total - 16080015X037717
16080015X037718
Total - 16080015X037718
16080015X042142

Page 200
Detalledevaluacindeinvent

Total - 16080015X042142
1608010M3029211
Total - 1608010M3029211
1608010M3029212
Total - 1608010M3029212
1608010M3029213
Total - 1608010M3029213
1608010M3029214
Total - 1608010M3029214
1608010M3029215 35.00
Factura de ven9/19/2022 TUL100446 Costo de vent -1.00 $123.26
Total - 1608010M3029215 34.00
1608010M3029216
Total - 1608010M3029216
1608010M3029217 15.00
Factura de ven9/19/2022 TUL100446 Costo de vent -3.00 $55.94
Total - 1608010M3029217 12.00
1608010M3029218
Total - 1608010M3029218
1608010O6029290 1.00
Total - 1608010O6029290 1.00
1608010O6029324 39.00
Total - 1608010O6029324 39.00
16080100N011362 14.00
Total - 16080100N011362 14.00
16080100N011363 2.00
Total - 16080100N011363 2.00
16080100N011364 14.00
Total - 16080100N011364 14.00
16080100N011365 31.00
Total - 16080100N011365 31.00
16080100N011366 19.00
Total - 16080100N011366 19.00
16080100N011367 6.00
Total - 16080100N011367 6.00
16080100N011368 17.00
Total - 16080100N011368 17.00
16080100N011369 79.00
Factura de ven9/19/2022 TUL100368 Costo de vent -1.00 $1,657.22
Factura de ven9/19/2022 TUL100305 Costo de vent -2.00 $1,657.23
Factura de ven9/19/2022 TUL100304 Costo de vent -2.00 $1,657.23
Total - 16080100N011369 74.00
16080100N031876 25.00
Total - 16080100N031876 25.00
16080101M032188 52.00
Total - 16080101M032188 52.00
16080101M032212 111.00
Factura de ven9/19/2022 TUL100338 Costo de vent -1.00 $71.42
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $71.42

Page 201
Detalledevaluacindeinvent

Total - 16080101M032212 108.00


16080101M032213 24.00
Factura de ven9/19/2022 TUL100338 Costo de vent -1.00 $105.65
Factura de ven9/19/2022 TUL100404 Costo de vent -1.00 $105.65
Factura de ven9/19/2022 TUL100308 Costo de vent -3.00 $105.65
Total - 16080101M032213 19.00
1608200M3042066 4.00
Total - 1608200M3042066 4.00
1608200M3042067 16.00
Factura de ven9/19/2022 TUL100399 Costo de vent -1.00 $161.34
Total - 1608200M3042067 15.00
1610001BN036729
Total - 1610001BN036729
1610001BO036730 131.00
Total - 1610001BO036730 131.00
1610001BO036731 121.00
Total - 1610001BO036731 121.00
1610001BO036732 126.00
Total - 1610001BO036732 126.00
1610001BO036733 43.00
Total - 1610001BO036733 43.00
1610001BO036734 14.00
Total - 1610001BO036734 14.00
1610001BO036735
Total - 1610001BO036735
1610001BO036736
Total - 1610001BO036736
1610001O6006251
Total - 1610001O6006251
1610001O6006252
Total - 1610001O6006252
1610001O6006253
Total - 1610001O6006253
1610001W8036464
Total - 1610001W8036464
16100010M010677
Total - 16100010M010677
16100010M010678
Total - 16100010M010678
16100010M010679
Total - 16100010M010679
16100017Q014511
Total - 16100017Q014511
16100017Q014512
Total - 16100017Q014512
16100017Q014513
Total - 16100017Q014513
16100017Q014514
Total - 16100017Q014514

Page 202
Detalledevaluacindeinvent

16100017Q014515
Total - 16100017Q014515
16100017Q014516
Total - 16100017Q014516
16100017Q014522
Total - 16100017Q014522
16100017Q014523
Total - 16100017Q014523
16100017Q014524
Total - 16100017Q014524
1610100M7028764
Total - 1610100M7028764
1610100M7028765
Total - 1610100M7028765
1610100M7028766
Total - 1610100M7028766
1610100M7028767
Total - 1610100M7028767
1610100M7028768
Total - 1610100M7028768
1610200BN036720 38.00
Total - 1610200BN036720 38.00
1610200BN036721 13.00
Total - 1610200BN036721 13.00
1610200BN036722 12.00
Total - 1610200BN036722 12.00
1610200BN036723 3.00
Total - 1610200BN036723 3.00
1610200BN036724 8.00
Total - 1610200BN036724 8.00
1610200BN036725 6.00
Total - 1610200BN036725 6.00
1610200BN036726 2.00
Total - 1610200BN036726 2.00
1610200BN036727 5.00
Total - 1610200BN036727 5.00
1610200BN036728 3.00
Total - 1610200BN036728 3.00
1610200EQ042183
Total - 1610200EQ042183
1610200N8028938
Total - 1610200N8028938
1610200N8028939 0.00
Total - 1610200N8028939 0.00
1610200N8028940
Total - 1610200N8028940
1610200N8032423
Total - 1610200N8032423
1610200N8032436

Page 203
Detalledevaluacindeinvent

Total - 1610200N8032436
1610200N8032568 -7.00
Total - 1610200N8032568 -7.00
1610200O6006244
Total - 1610200O6006244
1610200O6006245
Total - 1610200O6006245
1610200O6006259
Total - 1610200O6006259
1610200O6006260
Total - 1610200O6006260
1610200O6006261
Total - 1610200O6006261
1610200O6006262
Total - 1610200O6006262
1610200O6006263
Total - 1610200O6006263
1610200O6006264
Total - 1610200O6006264
1610200W8006248
Total - 1610200W8006248
1610200W8006249
Total - 1610200W8006249
1610200W8006266
Total - 1610200W8006266
1610200W8036486
Total - 1610200W8036486
1610200W8036487
Total - 1610200W8036487
1610200W8036488
Total - 1610200W8036488
1610200W8036501
Total - 1610200W8036501
1610200W8036502
Total - 1610200W8036502
1610200W8036503
Total - 1610200W8036503
1610200W8036504
Total - 1610200W8036504
1610200W8036505
Total - 1610200W8036505
1610200W8036506
Total - 1610200W8036506
1610200W8036507
Total - 1610200W8036507
16102000X018903 72.00
Total - 16102000X018903 72.00
16102001M032216
Total - 16102001M032216

Page 204
Detalledevaluacindeinvent

16102001M032217
Total - 16102001M032217
16102001M032218
Total - 16102001M032218
16102001M032219
Total - 16102001M032219
16102001M032220
Total - 16102001M032220
16102001M032221
Total - 16102001M032221
16102001M032222
Total - 16102001M032222
16102001M032223
Total - 16102001M032223
16102001M032224 66.00
Total - 16102001M032224 66.00
16102001M032225 0.00
Total - 16102001M032225 0.00
16102001M032226 9.00
Total - 16102001M032226 9.00
16102001M032227 1.00
Total - 16102001M032227 1.00
16102001M032228 28.00
Total - 16102001M032228 28.00
16102001M032229 4.00
Total - 16102001M032229 4.00
16102001M032230 969.00
Total - 16102001M032230 969.00
16102001M032231 399.00
Total - 16102001M032231 399.00
16102002L010264 0.00
Total - 16102002L010264 0.00
16102002L010265 0.00
Total - 16102002L010265 0.00
16102002L010266
Total - 16102002L010266
16102002L032524 362.00
Factura de ven9/19/2022 TUL100394 Costo de vent -2.00 $29.63
Total - 16102002L032524 360.00
16102002L032534 34.00
Factura de ven9/19/2022 TUL100394 Costo de vent -1.00 $45.07
Total - 16102002L032534 33.00
16102002L032537 350.00
Factura de ven9/19/2022 TUL100394 Costo de vent -2.00 $15.77
Factura de ven9/19/2022 TUL100369 Costo de vent -2.00 $15.77
Total - 16102002L032537 346.00
16102002R015714 -7.00
Total - 16102002R015714 -7.00
16102002R015715 7.00

Page 205
Detalledevaluacindeinvent

Total - 16102002R015715 7.00


16102002R015716 46.00
Factura de ven9/19/2022 TUL100382 Costo de vent -4.00 $27.36
Factura de ven9/19/2022 TUL100414 Costo de vent -6.00 $27.36
Total - 16102002R015716 36.00
16102002R015717 14.00
Total - 16102002R015717 14.00
16102002R015718 73.00
Total - 16102002R015718 73.00
16102002R015719
Total - 16102002R015719
16102002R015720 74.00
Total - 16102002R015720 74.00
16102002R015721 38.00
Total - 16102002R015721 38.00
16102002R015722
Total - 16102002R015722
16102002R015723
Total - 16102002R015723
16102002R015724 4.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $28.00
Total - 16102002R015724 3.00
16102002R015725
Total - 16102002R015725
16102002R015726
Total - 16102002R015726
16102002R015727 1.00
Total - 16102002R015727 1.00
16102002R015728 0.00
Total - 16102002R015728 0.00
16102002R015729 72.00
Total - 16102002R015729 72.00
16102002R015730 102.00
Total - 16102002R015730 102.00
16102002R015731 62.00
Total - 16102002R015731 62.00
16102002R015732 0.00
Total - 16102002R015732 0.00
16102002R015733 5.00
Factura de ven9/19/2022 TUL100315 Costo de vent -1.00 $31.71
Total - 16102002R015733 4.00
16102002R015734 23.00
Total - 16102002R015734 23.00
16102002R015735 55.00
Total - 16102002R015735 55.00
16102002R015736 75.00
Total - 16102002R015736 75.00
16102002R015737 17.00
Total - 16102002R015737 17.00

Page 206
Detalledevaluacindeinvent

16102002R015738 55.00
Total - 16102002R015738 55.00
16102002R015739 17.00
Total - 16102002R015739 17.00
16102002R015741 101.00
Total - 16102002R015741 101.00
16102005X026281 283.00
Total - 16102005X026281 283.00
16102005X026282 0.00
Recepción de 9a/19/2022 75109 50.00 $20.94
Total - 16102005X026282 50.00
16102005X026283 392.00
Factura de ven9/19/2022 TUL100380 Costo de vent -1.00 $16.46
Total - 16102005X026283 391.00
16102005X026284 227.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $9.41
Factura de ven9/19/2022 TUL100370 Costo de vent -5.00 $9.41
Total - 16102005X026284 220.00
16102005X026285 332.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $14.48
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $14.48
Factura de ven9/19/2022 TUL100310 Costo de vent -10.00 $14.48
Total - 16102005X026285 319.00
16102005X026286 28.00
Total - 16102005X026286 28.00
16102005X026287
Total - 16102005X026287
16102005X026288 26.00
Total - 16102005X026288 26.00
16102005X026289
Total - 16102005X026289
16102005X026290
Total - 16102005X026290
16102005X026291 390.00
Factura de ven9/19/2022 TUL100380 Costo de vent -2.00 $36.21
Factura de ven9/19/2022 TUL100354 Costo de vent -5.00 $36.21
Total - 16102005X026291 383.00
16102005X032582
Total - 16102005X032582
1610300M7028771
Total - 1610300M7028771
1610300M7028772
Total - 1610300M7028772
16103002L010294
Total - 16103002L010294
16103002L010295
Total - 16103002L010295
16103002L010296
Total - 16103002L010296

Page 207
Detalledevaluacindeinvent

16103002L010297
Total - 16103002L010297
16103002L010298
Total - 16103002L010298
16103002L010299
Total - 16103002L010299
16103002L032449
Total - 16103002L032449
16103002L032593
Total - 16103002L032593
16103002L032606
Total - 16103002L032606
16103002L032675
Total - 16103002L032675
16103002L032800
Total - 16103002L032800
16103002L032827
Total - 16103002L032827
1610400N8028894
Total - 1610400N8028894
1610400N8028895
Total - 1610400N8028895
1610400N8032838
Total - 1610400N8032838
1610400N8032839
Total - 1610400N8032839
1610400W8036443
Total - 1610400W8036443
1610400W8036444
Total - 1610400W8036444
16104002L010186
Total - 16104002L010186
16104002L010187
Total - 16104002L010187
16104002L010188
Total - 16104002L010188
16104002L010189
Total - 16104002L010189
16104002L010190
Total - 16104002L010190
16104002L010191
Total - 16104002L010191
16104002L010192
Total - 16104002L010192
16104002L032840 21.00
Recepción de 9
a/19/2022 75062 21.00 $57.20
Total - 16104002L032840 42.00
16104002L032841
Total - 16104002L032841

Page 208
Detalledevaluacindeinvent

16104002L032842
Total - 16104002L032842
16104002L032843
Total - 16104002L032843
16104002L032844
Total - 16104002L032844
16104002L032845
Total - 16104002L032845
16104002L032846
Total - 16104002L032846
1610500M7028737
Total - 1610500M7028737
1610500N8028936
Total - 1610500N8028936
1610500N8028937
Total - 1610500N8028937
1610500N8029041 0.00
Total - 1610500N8029041 0.00
1610500N8029042
Total - 1610500N8029042
1610500N8029043 0.00
Total - 1610500N8029043 0.00
1610500N8029044
Total - 1610500N8029044
1610500N8029045
Total - 1610500N8029045
1610500N8029046
Total - 1610500N8029046
1610500N8032403
Total - 1610500N8032403
1610500N8032425 105.00
Factura de ven9/19/2022 TUL100372 Costo de vent -11.00 $26.84
Total - 1610500N8032425 94.00
1610500N8032434 281.00
Factura de ven9/19/2022 TUL100457 Costo de vent -1.00 $16.53
Factura de ven9/19/2022 TUL100333 Costo de vent -2.00 $16.53
Total - 1610500N8032434 278.00
1610500N8032496 38.00
Factura de ven9/19/2022 TUL100457 Costo de vent -1.00 $19.14
Total - 1610500N8032496 37.00
1610500N8032530
Total - 1610500N8032530
1610500N8032564
Total - 1610500N8032564
1610500N8032737
Total - 1610500N8032737
1610500N8032819
Total - 1610500N8032819
16105002L010262 0.00

Page 209
Detalledevaluacindeinvent

Total - 16105002L010262 0.00


16105002L010263
Total - 16105002L010263
16105002L010374 0.00
Total - 16105002L010374 0.00
16105002L010375 0.00
Total - 16105002L010375 0.00
16105002L010376 0.00
Total - 16105002L010376 0.00
16105002L010377
Total - 16105002L010377
16105002L010378
Total - 16105002L010378
16105002L010379
Total - 16105002L010379
16105002L032392
Total - 16105002L032392
16105002L032480
Total - 16105002L032480
16105002L032552 60.00
Total - 16105002L032552 60.00
16105002L032566 141.00
Factura de ven9/19/2022 TUL100333 Costo de vent -3.00 $29.93
Total - 16105002L032566 138.00
16105002L032570 726.00
Total - 16105002L032570 726.00
16105002L032583 100.00
Total - 16105002L032583 100.00
16105002L032586
Total - 16105002L032586
16105002L032720 114.00
Total - 16105002L032720 114.00
1610600BM036714 15.00
Factura de ven9/19/2022 TUL100468 Costo de vent -2.00 $55.95
Total - 1610600BM036714 13.00
1610600BM036715 0.00
Total - 1610600BM036715 0.00
1610600BM036717 28.00
Total - 1610600BM036717 28.00
1610600BM036719 31.00
Factura de ven9/19/2022 TUL100299 Costo de vent -1.00 $147.00
Factura de ven9/19/2022 TUL100468 Costo de vent -2.00 $147.00
Total - 1610600BM036719 28.00
1610600DE041392
Total - 1610600DE041392
1610600DE041393
Total - 1610600DE041393
1610600DE041394
Total - 1610600DE041394

Page 210
Detalledevaluacindeinvent

1610600DE041395
Total - 1610600DE041395
1610600E1041373
Total - 1610600E1041373
1610600E1041374
Total - 1610600E1041374
1610600E1041375
Total - 1610600E1041375
1610600E1041376
Total - 1610600E1041376
1610600E1041377
Total - 1610600E1041377
1610600E1041378
Total - 1610600E1041378
1610600E1041379
Total - 1610600E1041379
1610600E1041380
Total - 1610600E1041380
1610600E1041381
Total - 1610600E1041381
1610600K5022059
Total - 1610600K5022059
1610600K5022073
Total - 1610600K5022073
1610600K5022074
Total - 1610600K5022074
1610600K5022075
Total - 1610600K5022075
1610600K5022076
Total - 1610600K5022076
1610600M3042587
Total - 1610600M3042587
1610600M3042588
Total - 1610600M3042588
1610600O6006265
Total - 1610600O6006265
1610600O6006267
Total - 1610600O6006267
1610600W8006239
Total - 1610600W8006239
1610600W8006258
Total - 1610600W8006258
1610600W8036458
Total - 1610600W8036458
1610600W8036459
Total - 1610600W8036459
1610600W8036499
Total - 1610600W8036499
1610600W8036500

Page 211
Detalledevaluacindeinvent

Total - 1610600W8036500
16106000N041369 25.00
Total - 16106000N041369 25.00
16106000N041370 19.00
Total - 16106000N041370 19.00
16106000N041371 24.00
Factura de ven9/19/2022 TUL100473 Costo de vent -1.00 $75.19
Total - 16106000N041371 23.00
16106000N041372 24.00
Total - 16106000N041372 24.00
1610601BM036716 6.00
Total - 1610601BM036716 6.00
1610601W8033235
Total - 1610601W8033235
1610601W8033241
Total - 1610601W8033241
16106012R015742 6.00
Total - 16106012R015742 6.00
16106012R015743 35.00
Factura de ven9/19/2022 TUL100379 Costo de vent -5.00 $79.34
Total - 16106012R015743 30.00
16106012R015744 9.00
Total - 16106012R015744 9.00
16106012R015745 17.00
Factura de ven9/19/2022 TUL100352 Costo de vent -1.00 $73.37
Total - 16106012R015745 16.00
16106012R015746 81.00
Factura de ven9/19/2022 TUL100352 Costo de vent -2.00 $101.89
Total - 16106012R015746 79.00
16106012R015747
Total - 16106012R015747
1610630W8006233
Total - 1610630W8006233
1610630W8006240
Total - 1610630W8006240
1610630W8006241
Total - 1610630W8006241
16106305X019322
Total - 16106305X019322
16106305X019323
Total - 16106305X019323
16106305X019324
Total - 16106305X019324
16106305X019325
Total - 16106305X019325
1613100AW036989
Total - 1613100AW036989
1613100AW036990
Total - 1613100AW036990

Page 212
Detalledevaluacindeinvent

1613100AW036991
Total - 1613100AW036991
1613100AW036992
Total - 1613100AW036992
1613100AW036993
Total - 1613100AW036993
1613100AW036994
Total - 1613100AW036994
1613100AW036995
Total - 1613100AW036995
1613100AW036996
Total - 1613100AW036996
1613100AW036997
Total - 1613100AW036997
1613100AW036998
Total - 1613100AW036998
1613100AW036999
Total - 1613100AW036999
1613100AW037000
Total - 1613100AW037000
1613100AW037001 223.00
Total - 1613100AW037001 223.00
1613100AW037002 250.00
Total - 1613100AW037002 250.00
1613100AW037003 160.00
Total - 1613100AW037003 160.00
1613100AW037004 37.00
Total - 1613100AW037004 37.00
1613100AW037005 124.00
Total - 1613100AW037005 124.00
1613100AW037006 165.00
Total - 1613100AW037006 165.00
1613100AW037007 84.00
Total - 1613100AW037007 84.00
1613100AW037008
Total - 1613100AW037008
1613100AW037009 184.00
Total - 1613100AW037009 184.00
1613100AW037010 95.00
Total - 1613100AW037010 95.00
1613100AW037011 68.00
Total - 1613100AW037011 68.00
1613100AW037012 32.00
Total - 1613100AW037012 32.00
1613100AW037013 38.00
Total - 1613100AW037013 38.00
1613100AW037014 79.00
Total - 1613100AW037014 79.00
1613100AW037015 31.00

Page 213
Detalledevaluacindeinvent

Total - 1613100AW037015 31.00


1613100AW037016 76.00
Total - 1613100AW037016 76.00
1613100AW037017
Total - 1613100AW037017
1613100AW037018 203.00
Total - 1613100AW037018 203.00
1613100AW037019 82.00
Total - 1613100AW037019 82.00
1613100AW037020 125.00
Total - 1613100AW037020 125.00
1613100AW037021
Total - 1613100AW037021
1613100AW037022 166.00
Total - 1613100AW037022 166.00
1613100AW037023 69.00
Total - 1613100AW037023 69.00
1613100AW037024
Total - 1613100AW037024
1613100AW037025 171.00
Total - 1613100AW037025 171.00
1613100AW037026 29.00
Total - 1613100AW037026 29.00
1613100AW037027
Total - 1613100AW037027
1613100AW037028 34.00
Total - 1613100AW037028 34.00
1613100AW037029 71.00
Total - 1613100AW037029 71.00
1613100AW037030 88.00
Total - 1613100AW037030 88.00
1613100AW037031 76.00
Total - 1613100AW037031 76.00
1613100AW037032 35.00
Total - 1613100AW037032 35.00
1613100AW037033 41.00
Total - 1613100AW037033 41.00
1613100AW037034
Total - 1613100AW037034
1613100AW037035 46.00
Total - 1613100AW037035 46.00
1613100AW037036
Total - 1613100AW037036
1613100AW037037 44.00
Total - 1613100AW037037 44.00
1613100AW037038
Total - 1613100AW037038
1613100AW037039
Total - 1613100AW037039

Page 214
Detalledevaluacindeinvent

1613100AW037040
Total - 1613100AW037040
1613100AW037041
Total - 1613100AW037041
1613100AW037042
Total - 1613100AW037042
1613100AW037043
Total - 1613100AW037043
1613100AW037044
Total - 1613100AW037044
1613100AW037045
Total - 1613100AW037045
1613100AW037046
Total - 1613100AW037046
1613100AW037047
Total - 1613100AW037047
1613100AW037048
Total - 1613100AW037048
1613100AW037049
Total - 1613100AW037049
1613100AW037050
Total - 1613100AW037050
1613100AW037051
Total - 1613100AW037051
1613100AW037052
Total - 1613100AW037052
1613100AW037053
Total - 1613100AW037053
1613100AW037054
Total - 1613100AW037054
1613100AW037055
Total - 1613100AW037055
1613100AW037056
Total - 1613100AW037056
1613100AW037057
Total - 1613100AW037057
1613100AW037058
Total - 1613100AW037058
1613100AW037059
Total - 1613100AW037059
1613100AW037060
Total - 1613100AW037060
1613100AW037061
Total - 1613100AW037061
1613100AW037062
Total - 1613100AW037062
1613100AW037063
Total - 1613100AW037063
1613100AW037064

Page 215
Detalledevaluacindeinvent

Total - 1613100AW037064
1613100AW037065
Total - 1613100AW037065
1613100AW037066
Total - 1613100AW037066
1613200AW036915
Total - 1613200AW036915
1613200AW036916 144.00
Total - 1613200AW036916 144.00
1613200AW036917 310.00
Total - 1613200AW036917 310.00
1613200AW036918 61.00
Total - 1613200AW036918 61.00
1613200AW036919
Total - 1613200AW036919
1613200AW036920
Total - 1613200AW036920
1613200AW036921
Total - 1613200AW036921
1613200AW036922
Total - 1613200AW036922
1613200AW036923
Total - 1613200AW036923
1613200AW036924
Total - 1613200AW036924
1613200AW036925
Total - 1613200AW036925
1613200AW036926 28.00
Total - 1613200AW036926 28.00
1613200AW036927 21.00
Total - 1613200AW036927 21.00
1613200AW036928 14.00
Total - 1613200AW036928 14.00
1613200AW036929
Total - 1613200AW036929
1613200AW036930
Total - 1613200AW036930
1613200AW036931
Total - 1613200AW036931
1613200AW036932
Total - 1613200AW036932
1613200AW036933
Total - 1613200AW036933
1613200AW036934
Total - 1613200AW036934
1613200AW036935
Total - 1613200AW036935
1613200AW036936 294.00
Total - 1613200AW036936 294.00

Page 216
Detalledevaluacindeinvent

1613200AW036937 65.00
Total - 1613200AW036937 65.00
1613200AW036938 25.00
Total - 1613200AW036938 25.00
1613200AW036939
Total - 1613200AW036939
1613200AW036940
Total - 1613200AW036940
1613200AW036941
Total - 1613200AW036941
1613200AW036942
Total - 1613200AW036942
1613200AW036943
Total - 1613200AW036943
1613200AW036944 152.00
Total - 1613200AW036944 152.00
1613200AW036945 113.00
Factura de ven9/19/2022 TUL100357 Costo de vent -5.00 $7.18
Total - 1613200AW036945 108.00
1613200AW036946 60.00
Total - 1613200AW036946 60.00
1613200AW036947
Total - 1613200AW036947
1613200AW036948
Total - 1613200AW036948
1613200AW036949
Total - 1613200AW036949
1613200AW036950
Total - 1613200AW036950
1613200AW036951
Total - 1613200AW036951
1613200AW036952
Total - 1613200AW036952
1613200AW036953
Total - 1613200AW036953
1613200AW036954
Total - 1613200AW036954
1613200AW036955
Total - 1613200AW036955
1613200AW036956
Total - 1613200AW036956
1613200AW036957
Total - 1613200AW036957
1613200AW036958
Total - 1613200AW036958
1613200AW036959
Total - 1613200AW036959
1613200AW036960 191.00
Total - 1613200AW036960 191.00

Page 217
Detalledevaluacindeinvent

1613200AW036961 92.00
Total - 1613200AW036961 92.00
1613200AW036962 42.00
Total - 1613200AW036962 42.00
1613200AW036963
Total - 1613200AW036963
1613200AW036964
Total - 1613200AW036964
1613200AW036965
Total - 1613200AW036965
1613200AW036966
Total - 1613200AW036966
1613200AW036967
Total - 1613200AW036967
1613200AW036968
Total - 1613200AW036968
1613200AW036969
Total - 1613200AW036969
1613200AW036970 134.00
Total - 1613200AW036970 134.00
1613200AW036971 56.00
Total - 1613200AW036971 56.00
1613200AW036972 16.00
Total - 1613200AW036972 16.00
1613200AW036973
Total - 1613200AW036973
1613200AW036974
Total - 1613200AW036974
1613200AW036975
Total - 1613200AW036975
1613200AW036976
Total - 1613200AW036976
1613200AW036977
Total - 1613200AW036977
1613200AW036978
Total - 1613200AW036978
1613200AW036979
Total - 1613200AW036979
1613200AW036980 126.00
Total - 1613200AW036980 126.00
1613200AW036981 151.00
Total - 1613200AW036981 151.00
1613200AW036982 97.00
Total - 1613200AW036982 97.00
1613200AW036983
Total - 1613200AW036983
1613200AW036984
Total - 1613200AW036984
1613200AW036985

Page 218
Detalledevaluacindeinvent

Total - 1613200AW036985
1613200AW036986
Total - 1613200AW036986
1613200AW036987
Total - 1613200AW036987
1613200AW036988
Total - 1613200AW036988
1613200AW037067
Total - 1613200AW037067
1613200AW037068
Total - 1613200AW037068
1613200AW037069
Total - 1613200AW037069
1613200AW037070
Total - 1613200AW037070
1613200AW037071
Total - 1613200AW037071
1613200AW037072 229.00
Total - 1613200AW037072 229.00
1613200AW037073
Total - 1613200AW037073
1613200AW037074
Total - 1613200AW037074
1613200AW037075 132.00
Total - 1613200AW037075 132.00
1613200AW037076 132.00
Total - 1613200AW037076 132.00
1613200AW037077
Total - 1613200AW037077
1613200AW037078
Total - 1613200AW037078
1613200AW037079
Total - 1613200AW037079
1613200AW037080
Total - 1613200AW037080
1613200AW037081
Total - 1613200AW037081
1613200AW037082
Total - 1613200AW037082
1613200AW037083
Total - 1613200AW037083
1613200AW037084
Total - 1613200AW037084
1613200AW037085
Total - 1613200AW037085
1613200AW037086
Total - 1613200AW037086
1613200AW037087
Total - 1613200AW037087

Page 219
Detalledevaluacindeinvent

1613200AW037088
Total - 1613200AW037088
1613200AW037089
Total - 1613200AW037089
1613200AW037090
Total - 1613200AW037090
1613200AW037091
Total - 1613200AW037091
1613200AW037092
Total - 1613200AW037092
1613200AW037093
Total - 1613200AW037093
1613200AW037094
Total - 1613200AW037094
1613200AW037095
Total - 1613200AW037095
1613200AW037096
Total - 1613200AW037096
1613200AW037097
Total - 1613200AW037097
1613200AW037098
Total - 1613200AW037098
1613200AW037099
Total - 1613200AW037099
1613200AW037100
Total - 1613200AW037100
1613200AW037101
Total - 1613200AW037101
1613200AW037102
Total - 1613200AW037102
1613200AW037103
Total - 1613200AW037103
1613200AW037104
Total - 1613200AW037104
1613200AW037105
Total - 1613200AW037105
1613200AW037106
Total - 1613200AW037106
1613200AW037107 51.00
Total - 1613200AW037107 51.00
1613200AW037108
Total - 1613200AW037108
1613200AW037109
Total - 1613200AW037109
1613200AW037110 51.00
Total - 1613200AW037110 51.00
1613200AW037111 160.00
Total - 1613200AW037111 160.00
1613200AW037112

Page 220
Detalledevaluacindeinvent

Total - 1613200AW037112
1613200AW037113
Total - 1613200AW037113
1613200AW037114
Total - 1613200AW037114
1613200AW037115
Total - 1613200AW037115
1613200AW037116
Total - 1613200AW037116
1613200AW037117
Total - 1613200AW037117
1613200AW037118
Total - 1613200AW037118
1613200AW037119
Total - 1613200AW037119
1613200AW037120
Total - 1613200AW037120
1613200AW037121
Total - 1613200AW037121
1613200AW037122
Total - 1613200AW037122
1613200AW037123
Total - 1613200AW037123
1613200AW037124
Total - 1613200AW037124
1613200AW037125
Total - 1613200AW037125
16141005X042170 1.00
Recepción de 9a/19/2022 75109 40.00 $123.90
Factura de ven9/19/2022 TUL100404 Costo de vent -1.00 $123.90
Total - 16141005X042170 40.00
1614200ET000721
Total - 1614200ET000721
1614200ET004237
Total - 1614200ET004237
1614200ET005291
Total - 1614200ET005291
1614200ET005351
Total - 1614200ET005351
1614200ET005352
Total - 1614200ET005352
1614200ET005353
Total - 1614200ET005353
1614200ET005354
Total - 1614200ET005354
1614200ET005376
Total - 1614200ET005376
1614200ET005417
Total - 1614200ET005417

Page 221
Detalledevaluacindeinvent

1614200ET005418
Total - 1614200ET005418
1614200ET005419
Total - 1614200ET005419
1614200ET005420
Total - 1614200ET005420
1614200ET005421
Total - 1614200ET005421
1614200ET005422
Total - 1614200ET005422
1614200ET005423
Total - 1614200ET005423
1614200ET005424
Total - 1614200ET005424
1614200ET005425
Total - 1614200ET005425
1614200ET005487
Total - 1614200ET005487
1614200ET005488
Total - 1614200ET005488
1614200ET005489
Total - 1614200ET005489
1614200ET005495
Total - 1614200ET005495
1614200ET005496
Total - 1614200ET005496
1614200ET005498
Total - 1614200ET005498
1614200ET005499
Total - 1614200ET005499
1614200ET005500
Total - 1614200ET005500
1614200ET005501
Total - 1614200ET005501
1614200ET005502
Total - 1614200ET005502
1614200ET005503
Total - 1614200ET005503
1614200ET006268
Total - 1614200ET006268
1614200ET006269
Total - 1614200ET006269
1614200ET006270
Total - 1614200ET006270
1614200ET006271
Total - 1614200ET006271
1614200ET006272
Total - 1614200ET006272
1614200ET006273

Page 222
Detalledevaluacindeinvent

Total - 1614200ET006273
1614200ET006274
Total - 1614200ET006274
1614200ET006275
Total - 1614200ET006275
1614200ET006276
Total - 1614200ET006276
1614200ET006277
Total - 1614200ET006277
1614200ET006278
Total - 1614200ET006278
1614200ET006279
Total - 1614200ET006279
1614200ET006280
Total - 1614200ET006280
1614200ET006281
Total - 1614200ET006281
1614200ET006282
Total - 1614200ET006282
1614200ET006283
Total - 1614200ET006283
1614200ET006284
Total - 1614200ET006284
1614200ET006285
Total - 1614200ET006285
1614200ET006286
Total - 1614200ET006286
1614200ET006287
Total - 1614200ET006287
1614200ET006288
Total - 1614200ET006288
1614200ET006289
Total - 1614200ET006289
1614200ET006342
Total - 1614200ET006342
1614200ET006343
Total - 1614200ET006343
1614200ET006513
Total - 1614200ET006513
1614200ET006528
Total - 1614200ET006528
16142005X042151
Total - 16142005X042151
16142005X042154
Total - 16142005X042154
16142005X042155
Total - 16142005X042155
16142005X042157 0.00
Total - 16142005X042157 0.00

Page 223
Detalledevaluacindeinvent

16142005X042165 47.00
Total - 16142005X042165 47.00
16142005X042166 23.00
Total - 16142005X042166 23.00
1702001H7030173 6.00
Total - 1702001H7030173 6.00
1702001H7030174 52.00
Total - 1702001H7030174 52.00
1702001H7030175
Total - 1702001H7030175
1702001H7030176
Total - 1702001H7030176
1702001H7030177
Total - 1702001H7030177
1702001H7030178
Total - 1702001H7030178
1702001H7030179 0.00
Total - 1702001H7030179 0.00
1702001H7030180 20.00
Total - 1702001H7030180 20.00
1702001H7030181
Total - 1702001H7030181
1702001H7030182
Total - 1702001H7030182
1702001H7030183
Total - 1702001H7030183
1702001H7030184
Total - 1702001H7030184
1702001H7030185
Total - 1702001H7030185
1702001H7030186
Total - 1702001H7030186
1702001H7030187
Total - 1702001H7030187
1702001H7030188
Total - 1702001H7030188
1702001H7030189
Total - 1702001H7030189
1702001H7030190
Total - 1702001H7030190
1702001H7030191
Total - 1702001H7030191
1702001H7030192
Total - 1702001H7030192
1702001H7030193
Total - 1702001H7030193
1702001H7030194
Total - 1702001H7030194
1702001H7030195

Page 224
Detalledevaluacindeinvent

Total - 1702001H7030195
1702001H7030196
Total - 1702001H7030196
1702001H7030197
Total - 1702001H7030197
1702001H7030198
Total - 1702001H7030198
1702001H7030199
Total - 1702001H7030199
1702001H7030200
Total - 1702001H7030200
1702001H7030201
Total - 1702001H7030201
1702001H7030202
Total - 1702001H7030202
1702001H7030203
Total - 1702001H7030203
1702001H7030204
Total - 1702001H7030204
1702001H7030205
Total - 1702001H7030205
1702001H7030206
Total - 1702001H7030206
1702001H7030207
Total - 1702001H7030207
1702001H7030208
Total - 1702001H7030208
1702001H7030209
Total - 1702001H7030209
1702001H7030210
Total - 1702001H7030210
1702001H7030211
Total - 1702001H7030211
1702001H7030212
Total - 1702001H7030212
1702001H7030213
Total - 1702001H7030213
1702001H7030214
Total - 1702001H7030214
1702001N8030498
Total - 1702001N8030498
1702001N8030499
Total - 1702001N8030499
1702001N8030500
Total - 1702001N8030500
1702001N8030501
Total - 1702001N8030501
1702001N8030502
Total - 1702001N8030502

Page 225
Detalledevaluacindeinvent

1702001N8030503
Total - 1702001N8030503
1702001N8030504
Total - 1702001N8030504
1702001N8030505
Total - 1702001N8030505
1702001N8030506
Total - 1702001N8030506
1702001N8030507
Total - 1702001N8030507
17020012L010380
Total - 17020012L010380
17020012L010381
Total - 17020012L010381
17020012L010382 39.00
Total - 17020012L010382 39.00
17020012L010383
Total - 17020012L010383
17020012L010384
Total - 17020012L010384
17020012L010385
Total - 17020012L010385
17020012L010404
Total - 17020012L010404
17020012L010405
Total - 17020012L010405
17020012L010406
Total - 17020012L010406
17020012L010407
Total - 17020012L010407
17020012L010408 47.00
Total - 17020012L010408 47.00
17020012L010409 112.00
Total - 17020012L010409 112.00
17020012L010410
Total - 17020012L010410
17020012L010411
Total - 17020012L010411
17020012L010412
Total - 17020012L010412
17020012L010413
Total - 17020012L010413
17020105X026293
Total - 17020105X026293
17020105X026294
Total - 17020105X026294
1702100H7030215 47.00
Total - 1702100H7030215 47.00
1702100H7030216 0.00

Page 226
Detalledevaluacindeinvent

Total - 1702100H7030216 0.00


1702100H7030217 38.00
Total - 1702100H7030217 38.00
1702100H7030218
Total - 1702100H7030218
1702100H7030219
Total - 1702100H7030219
1702100H7030220
Total - 1702100H7030220
1702100H7030221
Total - 1702100H7030221
1702100H7030222
Total - 1702100H7030222
1702100H7030223
Total - 1702100H7030223
1702100H7030224
Total - 1702100H7030224
1702100H7030225
Total - 1702100H7030225
1702100H7030226
Total - 1702100H7030226
1702100H7030227
Total - 1702100H7030227
1702100H7030228
Total - 1702100H7030228
1702100H7030229
Total - 1702100H7030229
1702100H7030230
Total - 1702100H7030230
1702100H7030231
Total - 1702100H7030231
1702100H7030232
Total - 1702100H7030232
1702100H7030233
Total - 1702100H7030233
1702100H7030234
Total - 1702100H7030234
1702100H7030235
Total - 1702100H7030235
1702100H7030236
Total - 1702100H7030236
1702100H7030237
Total - 1702100H7030237
1702100H7030238 1.00
Total - 1702100H7030238 1.00
1702100H7030239
Total - 1702100H7030239
1702100H7030240
Total - 1702100H7030240

Page 227
Detalledevaluacindeinvent

1702100H7030241
Total - 1702100H7030241
1702100H7030242
Total - 1702100H7030242
1702100H7030243
Total - 1702100H7030243
1702100H7030244
Total - 1702100H7030244
1702100H7030245
Total - 1702100H7030245
1702100H7030246
Total - 1702100H7030246
1702100H7030247
Total - 1702100H7030247
1702100H7030248
Total - 1702100H7030248
1702100H7030249
Total - 1702100H7030249
1702100H7030250
Total - 1702100H7030250
1702100H7030251
Total - 1702100H7030251
1702100H7030252
Total - 1702100H7030252
1702100H7030253
Total - 1702100H7030253
1702100H7030254
Total - 1702100H7030254
1702100H7030255
Total - 1702100H7030255
1702100H7030256
Total - 1702100H7030256
1702100H7030257
Total - 1702100H7030257
1702100H7030258
Total - 1702100H7030258
1702100H7030259
Total - 1702100H7030259
1702100H7030260
Total - 1702100H7030260
1702100H7030261
Total - 1702100H7030261
1702100H7030262
Total - 1702100H7030262
1702100H7030263
Total - 1702100H7030263
1702100H7030264
Total - 1702100H7030264
1702100H7030265

Page 228
Detalledevaluacindeinvent

Total - 1702100H7030265
1702100H7030266
Total - 1702100H7030266
1702100H7030267 0.00
Total - 1702100H7030267 0.00
1702100H7030268
Total - 1702100H7030268
1702100H7030269
Total - 1702100H7030269
1702100H7030270
Total - 1702100H7030270
1702100H7030271
Total - 1702100H7030271
1702100H7030272
Total - 1702100H7030272
1702100H7030273
Total - 1702100H7030273
1702100H7030274
Total - 1702100H7030274
1702100H7030275
Total - 1702100H7030275
1702100H7030276
Total - 1702100H7030276
1702100H7030277
Total - 1702100H7030277
1702100H7030278
Total - 1702100H7030278
1702100H7030279
Total - 1702100H7030279
1702100H7030280
Total - 1702100H7030280
1702100H7030281
Total - 1702100H7030281
1702100H7030282
Total - 1702100H7030282
1702100H7030283
Total - 1702100H7030283
1702100H7030284
Total - 1702100H7030284
1702100H7030285
Total - 1702100H7030285
1702100H7030286
Total - 1702100H7030286
1702100H7030287
Total - 1702100H7030287
1702100H7030288
Total - 1702100H7030288
1702100H7030289
Total - 1702100H7030289

Page 229
Detalledevaluacindeinvent

1702100H7030290
Total - 1702100H7030290
1702100H7030291
Total - 1702100H7030291
1702100H7030292
Total - 1702100H7030292
1702100H7030293
Total - 1702100H7030293
1702100H7030294
Total - 1702100H7030294
1702100H7030295
Total - 1702100H7030295
1702100H7030296
Total - 1702100H7030296
1702100H7030297
Total - 1702100H7030297
1702100H7030298
Total - 1702100H7030298
17021004S016051
Total - 17021004S016051
17021004S016052
Total - 17021004S016052
17021004S016054
Total - 17021004S016054
17021004S016055 0.00
Total - 17021004S016055 0.00
17021004S016056 0.00
Total - 17021004S016056 0.00
17021004S016057
Total - 17021004S016057
17021004S016058 0.00
Total - 17021004S016058 0.00
17021004S016059
Total - 17021004S016059
17021004S016060
Total - 17021004S016060
17021004S016061
Total - 17021004S016061
17021004S016062
Total - 17021004S016062
17021004S016063 8.00
Total - 17021004S016063 8.00
17021004S016064 8.00
Total - 17021004S016064 8.00
17021004S016065 8.00
Total - 17021004S016065 8.00
17021004S016074
Total - 17021004S016074
1702130N8030517

Page 230
Detalledevaluacindeinvent

Total - 1702130N8030517
1702130N8030518
Total - 1702130N8030518
1702130N8030519
Total - 1702130N8030519
1702130N8030520
Total - 1702130N8030520
1702130N8030521
Total - 1702130N8030521
1702130N8030522
Total - 1702130N8030522
1702130N8030523
Total - 1702130N8030523
1702130N8030524
Total - 1702130N8030524
1702130N8030525
Total - 1702130N8030525
17021302L010397 112.00
Factura de ven9/19/2022 TUL100395 Costo de vent -3.00 $1.81
Total - 17021302L010397 109.00
17021302L010398 105.00
Factura de ven9/19/2022 TUL100395 Costo de vent -2.00 $2.41
Total - 17021302L010398 103.00
17021302L010399 265.00
Total - 17021302L010399 265.00
17021302L010400
Total - 17021302L010400
17021302L010401
Total - 17021302L010401
17021302L010402
Total - 17021302L010402
17021302L010423 -9.60
Recepción de 9a/19/2022 75062 Ajuste de costo de ventas
Recepción de 9a/19/2022 75062 12.00 $8.05
Total - 17021302L010423 2.40
17021302L010424 113.00
Total - 17021302L010424 113.00
17021302L010425 52.00
Total - 17021302L010425 52.00
17021302L010426
Total - 17021302L010426
17021302L010427 80.00
Total - 17021302L010427 80.00
17021302L010428 94.00
Total - 17021302L010428 94.00
17021302L010429
Total - 17021302L010429
17021302L010430
Total - 17021302L010430

Page 231
Detalledevaluacindeinvent

17021302L010431
Total - 17021302L010431
17021302L010446
Total - 17021302L010446
17021302L010447
Total - 17021302L010447
17021302L010448
Total - 17021302L010448
17021302L010449
Total - 17021302L010449
17021302L010450
Total - 17021302L010450
17021302L010451
Total - 17021302L010451
1702140N8030508
Total - 1702140N8030508
1702140N8030509
Total - 1702140N8030509
1702140N8030510
Total - 1702140N8030510
1702140N8030511
Total - 1702140N8030511
1702140N8030512
Total - 1702140N8030512
1702140N8030513
Total - 1702140N8030513
1702140N8030514
Total - 1702140N8030514
1702140N8030515
Total - 1702140N8030515
1702140N8030516
Total - 1702140N8030516
17021402L010386
Total - 17021402L010386
17021402L010387
Total - 17021402L010387
17021402L010388
Total - 17021402L010388
17021402L010389
Total - 17021402L010389
17021402L010390
Total - 17021402L010390
17021402L010391
Total - 17021402L010391
17021402L010414
Total - 17021402L010414
17021402L010415
Total - 17021402L010415
17021402L010416

Page 232
Detalledevaluacindeinvent

Total - 17021402L010416
17021402L010417
Total - 17021402L010417
17021402L010418
Total - 17021402L010418
17021402L010419
Total - 17021402L010419
17021402L010420
Total - 17021402L010420
17021402L010421
Total - 17021402L010421
17021402L010422
Total - 17021402L010422
1702170N8030526
Total - 1702170N8030526
1702170N8030527
Total - 1702170N8030527
1702170N8030528
Total - 1702170N8030528
1702170N8030529
Total - 1702170N8030529
1702170N8030530
Total - 1702170N8030530
1702170N8030531
Total - 1702170N8030531
1702170N8030532
Total - 1702170N8030532
1702170N8030533
Total - 1702170N8030533
1702170N8030534
Total - 1702170N8030534
17021702L010392 539.00
Total - 17021702L010392 539.00
17021702L010393 40.00
Factura de ven9/19/2022 TUL100395 Costo de vent -2.00 $2.60
Total - 17021702L010393 38.00
17021702L010394 55.00
Total - 17021702L010394 55.00
17021702L010395
Total - 17021702L010395
17021702L010396
Total - 17021702L010396
17021702L010432
Total - 17021702L010432
17021702L010433
Total - 17021702L010433
17021702L010434
Total - 17021702L010434
17021702L010435

Page 233
Detalledevaluacindeinvent

Total - 17021702L010435
17021702L010436
Total - 17021702L010436
17021702L010437
Total - 17021702L010437
17021702L010438
Total - 17021702L010438
17021702L010439
Total - 17021702L010439
17021702L010440
Total - 17021702L010440
17022001I008373 24.00
Total - 17022001I008373 24.00
17022001I008404 261.00
Total - 17022001I008404 261.00
17022001I030486 36.00
Total - 17022001I030486 36.00
17023001I030485
Total - 17023001I030485
1702440A4022780 1,160.00
Total - 1702440A4022780 1,160.00
1702440A4031907
Total - 1702440A4031907
1702440A4031908
Total - 1702440A4031908
1702440A4031909
Total - 1702440A4031909
1702440A4031910
Total - 1702440A4031910
1702440A4031911
Total - 1702440A4031911
17025201S032092 24.00
Total - 17025201S032092 24.00
17025201S032093 36.00
Total - 17025201S032093 36.00
17025201S032094 20.00
Factura de ven9/19/2022 TUL100393 Costo de vent -1.00 $433.99
Total - 17025201S032094 19.00
17025201S032095 14.00
Total - 17025201S032095 14.00
17025201S032096 20.00
Total - 17025201S032096 20.00
17025201S032097 6.00
Total - 17025201S032097 6.00
17025201S032098 16.00
Factura de ven9/19/2022 TUL100405 Costo de vent -1.00 $326.26
Total - 17025201S032098 15.00
17025201S032099 34.00
Total - 17025201S032099 34.00

Page 234
Detalledevaluacindeinvent

17025201S038791 1.00
Total - 17025201S038791 1.00
17025201S038792 16.00
Total - 17025201S038792 16.00
17025201S038793 5.00
Factura de ven9/19/2022 TUL100468 Costo de vent -2.00 $338.58
Total - 17025201S038793 3.00
17025201S038794 3.00
Total - 17025201S038794 3.00
17025201S038795 6.00
Total - 17025201S038795 6.00
1703001D9030489 18.00
Factura de ven9/19/2022 TUL100402 Costo de vent -5.00 $114.55
Total - 1703001D9030489 13.00
1703001D9030490
Total - 1703001D9030490
1703001D9030491 157.00
Factura de ven9/19/2022 TUL100404 Costo de vent -2.00 $129.20
Total - 1703001D9030491 155.00
17030015X028147 14.00
Total - 17030015X028147 14.00
17030015X028148 1.00
Recepción de 9a/19/2022 75109 8.00 $57.83
Total - 17030015X028148 9.00
17030015X028149 20.00
Total - 17030015X028149 20.00
17030015X028150 26.00
Total - 17030015X028150 26.00
1703010D9030496
Total - 1703010D9030496
1703010H7027013 18.00
Total - 1703010H7027013 18.00
1703010H7027014 53.00
Total - 1703010H7027014 53.00
1703010H7027015 71.00
Factura de ven9/19/2022 TUL100357 Costo de vent -2.00 $34.55
Total - 1703010H7027015 69.00
17030100X018833 0.00
Total - 17030100X018833 0.00
17030100X018834 37.00
Factura de ven9/19/2022 TUL100388 Costo de vent -2.00 $21.31
Total - 17030100X018834 35.00
17030100X018835 2.00
Total - 17030100X018835 2.00
17030100X018836 10.00
Total - 17030100X018836 10.00
17030100X018837 31.00
Total - 17030100X018837 31.00
1703020H7027016

Page 235
Detalledevaluacindeinvent

Total - 1703020H7027016
1703020H7027017
Total - 1703020H7027017
1703020H7027018
Total - 1703020H7027018
1703030H7027019
Total - 1703030H7027019
1703030H7027020
Total - 1703030H7027020
1703030H7027021
Total - 1703030H7027021
1703040H7027022
Total - 1703040H7027022
1703040H7027023
Total - 1703040H7027023
1703040H7027024 5.00
Total - 1703040H7027024 5.00
1703040H7027025 38.00
Factura de ven9/19/2022 TUL100336 Costo de vent -2.00 $49.07
Total - 1703040H7027025 36.00
1703040H7027026
Total - 1703040H7027026
1703040H7027027
Total - 1703040H7027027
1703040H7027028 5.00
Total - 1703040H7027028 5.00
1703040H7027029 8.00
Total - 1703040H7027029 8.00
1703040H7027030
Total - 1703040H7027030
1703040H7027031
Total - 1703040H7027031
1703040H7027032
Total - 1703040H7027032
1703040H7027033
Total - 1703040H7027033
1703040H7027034
Total - 1703040H7027034
1703040H7027035
Total - 1703040H7027035
1703100D9030492 5.00
Total - 1703100D9030492 5.00
1703100D9030493 6.00
Total - 1703100D9030493 6.00
1703100D9030494 27.00
Total - 1703100D9030494 27.00
1703100D9030495
Total - 1703100D9030495
1703100D9030497

Page 236
Detalledevaluacindeinvent

Total - 1703100D9030497
1703100H7030044 18.00
Total - 1703100H7030044 18.00
1703100H7030045 50.00
Total - 1703100H7030045 50.00
1703100H7030046 50.00
Total - 1703100H7030046 50.00
1703100H7030047 50.00
Total - 1703100H7030047 50.00
1703100H7030048
Total - 1703100H7030048
1703100H7030049
Total - 1703100H7030049
1703100H7030050
Total - 1703100H7030050
1703100H7030051
Total - 1703100H7030051
1703100H7030052
Total - 1703100H7030052
1703100H7030053
Total - 1703100H7030053
1703100H7030054 23.00
Factura de ven9/19/2022 TUL100377 Costo de vent -5.00 $29.55
Total - 1703100H7030054 18.00
1703100H7030055 0.00
Total - 1703100H7030055 0.00
1703100H7030056
Total - 1703100H7030056
1703100H7030057
Total - 1703100H7030057
1703100H7030299 0.00
Total - 1703100H7030299 0.00
1703100H7030300 67.00
Factura de ven9/19/2022 TUL100377 Costo de vent -15.00 $8.32
Total - 1703100H7030300 52.00
1703100H7030301 0.00
Total - 1703100H7030301 0.00
1703100H7030302
Total - 1703100H7030302
1703100H7030303
Total - 1703100H7030303
1703100H7030304
Total - 1703100H7030304
1703100H7030305
Total - 1703100H7030305
1703100H7030306
Total - 1703100H7030306
1703100H7030307
Total - 1703100H7030307

Page 237
Detalledevaluacindeinvent

1703100H7030308
Total - 1703100H7030308
1703100H7030311
Total - 1703100H7030311
1703100H7030312
Total - 1703100H7030312
1703100H7030313
Total - 1703100H7030313
1703100H7030314
Total - 1703100H7030314
1703100H7030315
Total - 1703100H7030315
1703100H7030316
Total - 1703100H7030316
1703100H7030317
Total - 1703100H7030317
1703100H7030318
Total - 1703100H7030318
1703100H7030319
Total - 1703100H7030319
1703100H7030320
Total - 1703100H7030320
1703100H7030321
Total - 1703100H7030321
1703110N8030535
Total - 1703110N8030535
1703110N8030536
Total - 1703110N8030536
17031102L010403
Total - 17031102L010403
17031102L010441 3.00
Total - 17031102L010441 3.00
17031102L010442
Total - 17031102L010442
17031102L010443
Total - 17031102L010443
17031102L010444
Total - 17031102L010444
17031102L010445
Total - 17031102L010445
17031202N012758
Total - 17031202N012758
17031202N012759
Total - 17031202N012759
17031203S016044 20.00
Total - 17031203S016044 20.00
17031203S016045 20.00
Total - 17031203S016045 20.00
17031203S016046 20.00

Page 238
Detalledevaluacindeinvent

Total - 17031203S016046 20.00


17031203S016047 20.00
Total - 17031203S016047 20.00
17031203S016048 20.00
Total - 17031203S016048 20.00
17031203S016049 20.00
Total - 17031203S016049 20.00
170312037009810
Total - 170312037009810
170312037009811
Total - 170312037009811
170312037009812
Total - 170312037009812
170312037009813
Total - 170312037009813
170312037009814
Total - 170312037009814
170312037009815
Total - 170312037009815
170312037009816
Total - 170312037009816
170312037009817
Total - 170312037009817
170312037009818
Total - 170312037009818
170312037009819
Total - 170312037009819
170312037009820
Total - 170312037009820
170312037009821
Total - 170312037009821
170312037009822
Total - 170312037009822
170312037009823
Total - 170312037009823
170312037009824
Total - 170312037009824
17031205S016103 28.00
Total - 17031205S016103 28.00
17031205S016104 11.00
Total - 17031205S016104 11.00
17031205S016105 31.00
Total - 17031205S016105 31.00
17031205S016106 11.00
Total - 17031205S016106 11.00
17031205S016107 8.00
Total - 17031205S016107 8.00
17031205S016108 11.00
Total - 17031205S016108 11.00

Page 239
Detalledevaluacindeinvent

17031205S016109 11.00
Total - 17031205S016109 11.00
17031205S016110 28.00
Total - 17031205S016110 28.00
17031205S016111 31.00
Total - 17031205S016111 31.00
17031205S016112 11.00
Total - 17031205S016112 11.00
1703400AH034719
Total - 1703400AH034719
1703400AH034720
Total - 1703400AH034720
1703400AH034721
Total - 1703400AH034721
1703400AH034722
Total - 1703400AH034722
1703400AH034723
Total - 1703400AH034723
1703400AI034724
Total - 1703400AI034724
1703400AI034725
Total - 1703400AI034725
1703400AJ034726
Total - 1703400AJ034726
1703400AJ034727
Total - 1703400AJ034727
17034000X018796 -1.00
Total - 17034000X018796 -1.00
17034000X018797
Total - 17034000X018797
17034005X019222 36.00
Recepción de 9
a/19/2022 75109 70.00 $16.69
Total - 17034005X019222 106.00
17034005X019223 28.00
Total - 17034005X019223 28.00
1704001A4031950
Total - 1704001A4031950
17040015X019228 -1.00
Total - 17040015X019228 -1.00
17040015X019229 0.00
Total - 17040015X019229 0.00
17040015X019230 0.00
Total - 17040015X019230 0.00
17040015X019231 -2.00
Total - 17040015X019231 -2.00
17040015X019232 26.00
Total - 17040015X019232 26.00
17040015X019233 32.00
Total - 17040015X019233 32.00

Page 240
Detalledevaluacindeinvent

17040015X019234 43.00
Total - 17040015X019234 43.00
17040015X019235 28.00
Total - 17040015X019235 28.00
17040015X019236 0.00
Total - 17040015X019236 0.00
17040015X019237 0.00
Total - 17040015X019237 0.00
17040015X019238 0.00
Total - 17040015X019238 0.00
17040015X019239 1.00
Total - 17040015X019239 1.00
1704010H7026964 3.00
Total - 1704010H7026964 3.00
1704010H7026965
Total - 1704010H7026965
1704010H7026966
Total - 1704010H7026966
1704010H7026967 0.00
Total - 1704010H7026967 0.00
1704010H7026968 30.00
Total - 1704010H7026968 30.00
1704010H7026969 32.00
Total - 1704010H7026969 32.00
1704010H7026970 26.00
Total - 1704010H7026970 26.00
1704010H7026971 27.00
Total - 1704010H7026971 27.00
1704010H7026972 14.00
Total - 1704010H7026972 14.00
1704010H7026973 27.00
Total - 1704010H7026973 27.00
1704010H7026974 7.00
Total - 1704010H7026974 7.00
1704010H7026975 9.00
Total - 1704010H7026975 9.00
1704010H7026976
Total - 1704010H7026976
1704010H7026977
Total - 1704010H7026977
1704010H7026978
Total - 1704010H7026978
1704010H7026979
Total - 1704010H7026979
1704010H7026980
Total - 1704010H7026980
1704010H7026981
Total - 1704010H7026981
1704010H7026982

Page 241
Detalledevaluacindeinvent

Total - 1704010H7026982
1704010H7026983
Total - 1704010H7026983
1704010H7026984
Total - 1704010H7026984
1704010H7026985
Total - 1704010H7026985
1704010H7026986
Total - 1704010H7026986
1704010H7026987
Total - 1704010H7026987
1704010H7026988
Total - 1704010H7026988
1704010H7026989
Total - 1704010H7026989
1704010H7026990
Total - 1704010H7026990
1704010H7026991
Total - 1704010H7026991
1704010H7026992
Total - 1704010H7026992
1704010H7026993
Total - 1704010H7026993
1704010H7026994
Total - 1704010H7026994
1704010H7026995
Total - 1704010H7026995
1704010H7026996
Total - 1704010H7026996
1704010H7026997
Total - 1704010H7026997
1704010H7026998
Total - 1704010H7026998
1704010H7026999
Total - 1704010H7026999
1704010H7027000
Total - 1704010H7027000
1704010H7027001
Total - 1704010H7027001
1704010H7027002
Total - 1704010H7027002
1704010H7027003
Total - 1704010H7027003
1704010H7027004
Total - 1704010H7027004
1704010H7027005
Total - 1704010H7027005
1704010H7027006
Total - 1704010H7027006

Page 242
Detalledevaluacindeinvent

1704010H7027007
Total - 1704010H7027007
1704010K6027865 5.00
Total - 1704010K6027865 5.00
1704010K6027866 14.00
Total - 1704010K6027866 14.00
1704010K6027867 4.00
Total - 1704010K6027867 4.00
1704010K6027868 9.00
Total - 1704010K6027868 9.00
1704010K6028080 16.00
Total - 1704010K6028080 16.00
1704010K6028081 17.00
Total - 1704010K6028081 17.00
1704010K6028082 17.00
Total - 1704010K6028082 17.00
1704010K6028083 8.00
Total - 1704010K6028083 8.00
1704010K6028084 4.00
Total - 1704010K6028084 4.00
1704010K6028085 3.00
Total - 1704010K6028085 3.00
1704010K6028086 4.00
Total - 1704010K6028086 4.00
1704010K6028087 5.00
Total - 1704010K6028087 5.00
1704010Z9033513
Total - 1704010Z9033513
1704010Z9033514
Total - 1704010Z9033514
1704010Z9033515
Total - 1704010Z9033515
1704010Z9033516
Total - 1704010Z9033516
1704010Z9033517
Total - 1704010Z9033517
1704010Z9033518
Total - 1704010Z9033518
1704010Z9033519
Total - 1704010Z9033519
1704010Z9033520
Total - 1704010Z9033520
1704010Z9033521
Total - 1704010Z9033521
1704010Z9033522
Total - 1704010Z9033522
1704010Z9033523
Total - 1704010Z9033523
1704010Z9033524

Page 243
Detalledevaluacindeinvent

Total - 1704010Z9033524
1704010Z9033525
Total - 1704010Z9033525
1704010Z9033526
Total - 1704010Z9033526
1704010Z9033527
Total - 1704010Z9033527
1704010Z9033528
Total - 1704010Z9033528
1704010Z9033529
Total - 1704010Z9033529
17040100X018709 8.00
Total - 17040100X018709 8.00
17040100X018710 19.00
Total - 17040100X018710 19.00
17040100X018711 7.00
Total - 17040100X018711 7.00
17040100X018712
Total - 17040100X018712
17040100X018713
Total - 17040100X018713
17040100X018714 11.00
Recepción de 9
a/19/2022 75056 Costo de vent 1.00 $269.90
Total - 17040100X018714 12.00
17040100X018715 10.00
Total - 17040100X018715 10.00
17040100X018716 35.00
Total - 17040100X018716 35.00
17040100X018717
Total - 17040100X018717
17040100X032326
Total - 17040100X032326
17040100X032327
Total - 17040100X032327
17040100X032328
Total - 17040100X032328
17040100X032329
Total - 17040100X032329
17040100X032330
Total - 17040100X032330
17040100X032331
Total - 17040100X032331
17040100X032332
Total - 17040100X032332
17040103L013826
Total - 17040103L013826
17040103L013827
Total - 17040103L013827
17040103L013828

Page 244
Detalledevaluacindeinvent

Total - 17040103L013828
17040103L013829
Total - 17040103L013829
17040103L013830
Total - 17040103L013830
17040103L013831
Total - 17040103L013831
17040103L013832
Total - 17040103L013832
17040103L013833
Total - 17040103L013833
17040103L013834
Total - 17040103L013834
17040103L013835
Total - 17040103L013835
17040103L013836
Total - 17040103L013836
17040103L013837
Total - 17040103L013837
17040103L013838
Total - 17040103L013838
17040103L013839
Total - 17040103L013839
17040103L013840
Total - 17040103L013840
17040103L013841
Total - 17040103L013841
17040103L013842
Total - 17040103L013842
17040103L013843
Total - 17040103L013843
17040103L013844
Total - 17040103L013844
17040105H033530
Total - 17040105H033530
17040105H033531
Total - 17040105H033531
17040105H033532
Total - 17040105H033532
17040105H033533
Total - 17040105H033533
17040105H033534
Total - 17040105H033534
17040105H033535
Total - 17040105H033535
17040105H033536
Total - 17040105H033536
17040105H033537
Total - 17040105H033537

Page 245
Detalledevaluacindeinvent

17040105H033538
Total - 17040105H033538
17040105H033539
Total - 17040105H033539
17040105H033540
Total - 17040105H033540
17040105H033541
Total - 17040105H033541
17040105H033542
Total - 17040105H033542
17040105H033543
Total - 17040105H033543
17040105H033544
Total - 17040105H033544
17040105H033545
Total - 17040105H033545
17040105H033546
Total - 17040105H033546
17040105H033547
Total - 17040105H033547
17040105H033548
Total - 17040105H033548
17040105H033549
Total - 17040105H033549
17040105H033550
Total - 17040105H033550
17040105H033551
Total - 17040105H033551
17040105H033552
Total - 17040105H033552
17040105H033553
Total - 17040105H033553
17040105H033554
Total - 17040105H033554
17040105H033555
Total - 17040105H033555
17040105H033556
Total - 17040105H033556
17040105H033557
Total - 17040105H033557
17040105X026295 0.00
Total - 17040105X026295 0.00
17040105X026296 0.00
Total - 17040105X026296 0.00
17040105X026297 0.00
Total - 17040105X026297 0.00
17040107G033578
Total - 17040107G033578
17040107G033579

Page 246
Detalledevaluacindeinvent

Total - 17040107G033579
17040107G033580
Total - 17040107G033580
17040107G033581
Total - 17040107G033581
17040107G033582
Total - 17040107G033582
17040107G033583
Total - 17040107G033583
17040107G033584
Total - 17040107G033584
17040107G033585
Total - 17040107G033585
170401072014250
Total - 170401072014250
1704020H7027008 502.00
Total - 1704020H7027008 502.00
1704020H7027009 517.00
Factura de ven9/19/2022 TUL100393 Costo de vent -1.00 $8.53
Factura de ven9/19/2022 TUL100371 Costo de vent -1.00 $8.53
Total - 1704020H7027009 515.00
1704020H7027010 7.00
Total - 1704020H7027010 7.00
1704020H7027011 14.00
Total - 1704020H7027011 14.00
1704020H7027012
Total - 1704020H7027012
17040200X030476
Total - 17040200X030476
17040200X032333
Total - 17040200X032333
17040200X032334
Total - 17040200X032334
17040200X032335
Total - 17040200X032335
17040200X032336
Total - 17040200X032336
17040200X032337
Total - 17040200X032337
17040200X032338
Total - 17040200X032338
17040202N012783
Total - 17040202N012783
17040202N012784
Total - 17040202N012784
17040202N012785
Total - 17040202N012785
17040202N012786
Total - 17040202N012786

Page 247
Detalledevaluacindeinvent

17040205X017457 25.00
Total - 17040205X017457 25.00
17040205X017458 25.00
Total - 17040205X017458 25.00
17040205X017459 7.00
Factura de ven9/19/2022 TUL100324 Costo de vent -1.00 $928.35
Total - 17040205X017459 6.00
17040205X017460 0.00
Total - 17040205X017460 0.00
17040207G033574 16.00
Total - 17040207G033574 16.00
17040207G033575 6.00
Total - 17040207G033575 6.00
17040207G033576 5.00
Total - 17040207G033576 5.00
17040207G033577 17.00
Total - 17040207G033577 17.00
17040300X032339
Total - 17040300X032339
17040300X032340
Total - 17040300X032340
17040300X032341
Total - 17040300X032341
17040300X032342
Total - 17040300X032342
17040300X032343
Total - 17040300X032343
17040300X032344
Total - 17040300X032344
17040300X032345
Total - 17040300X032345
17040300X032346
Total - 17040300X032346
17040300X032347
Total - 17040300X032347
17040300X032348
Total - 17040300X032348
17040300X032349
Total - 17040300X032349
17040305H033558 3.00
Total - 17040305H033558 3.00
17040307G033559 0.00
Total - 17040307G033559 0.00
17040307G033560 2.00
Total - 17040307G033560 2.00
17040307G033561 2.00
Total - 17040307G033561 2.00
17040307G033562 3.00
Total - 17040307G033562 3.00

Page 248
Detalledevaluacindeinvent

17040307G033563 7.00
Total - 17040307G033563 7.00
17040307G033564 6.00
Total - 17040307G033564 6.00
17040307G033565 4.00
Total - 17040307G033565 4.00
17040307G033566 8.00
Total - 17040307G033566 8.00
17040307G033567 9.00
Total - 17040307G033567 9.00
17040307G033568 2.00
Total - 17040307G033568 2.00
17040307G033569 11.00
Total - 17040307G033569 11.00
17040307G033570 3.00
Total - 17040307G033570 3.00
17040307G033571 0.00
Total - 17040307G033571 0.00
17040307G033572 2.00
Total - 17040307G033572 2.00
17040307G033573 3.00
Total - 17040307G033573 3.00
17041001M010711
Total - 17041001M010711
17041001M010712
Total - 17041001M010712
17041001M010713
Total - 17041001M010713
17041001M010714
Total - 17041001M010714
17041001M010715
Total - 17041001M010715
17041001M010716
Total - 17041001M010716
17041001M010717
Total - 17041001M010717
17041001M010718
Total - 17041001M010718
17041001M010719
Total - 17041001M010719
17041001M010720
Total - 17041001M010720
17041001M010721
Total - 17041001M010721
17041001M010722
Total - 17041001M010722
17041001M010723
Total - 17041001M010723
17041001M010724

Page 249
Detalledevaluacindeinvent

Total - 17041001M010724
17041001M010725
Total - 17041001M010725
17041001M010726
Total - 17041001M010726
17041003L010462 0.00
Total - 17041003L010462 0.00
17041003L010463 2.00
Total - 17041003L010463 2.00
17041003L010464
Total - 17041003L010464
17041003L010465 -1.00
Total - 17041003L010465 -1.00
17041003L010466 1.00
Total - 17041003L010466 1.00
17041003L010467 2.00
Total - 17041003L010467 2.00
17041003L010468 1.00
Total - 17041003L010468 1.00
17041003L010469 4.00
Total - 17041003L010469 4.00
17041003L010470 1.00
Total - 17041003L010470 1.00
17041003L010471 1.00
Total - 17041003L010471 1.00
17041003L010472 1.00
Total - 17041003L010472 1.00
17041003L010473 3.00
Total - 17041003L010473 3.00
17041003L010474 1.00
Total - 17041003L010474 1.00
17041003L010475 1.00
Total - 17041003L010475 1.00
17041003L010476 0.00
Total - 17041003L010476 0.00
17041003L010477
Total - 17041003L010477
17041003L010478 1.00
Total - 17041003L010478 1.00
17041003L010479 1.00
Total - 17041003L010479 1.00
17041003L010480
Total - 17041003L010480
17041003L010481 1.00
Total - 17041003L010481 1.00
17041003L010482 0.00
Total - 17041003L010482 0.00
17041003L010483 3.00
Total - 17041003L010483 3.00

Page 250
Detalledevaluacindeinvent

17041003L010484 0.00
Total - 17041003L010484 0.00
17041003L010485 6.00
Total - 17041003L010485 6.00
17041003L010486
Total - 17041003L010486
17041003L010487 0.00
Total - 17041003L010487 0.00
17041003L010489 0.00
Total - 17041003L010489 0.00
17041003L010490
Total - 17041003L010490
17041003L010491
Total - 17041003L010491
17041003L010492
Total - 17041003L010492
17041003L010493
Total - 17041003L010493
1705100A4029833
Total - 1705100A4029833
1705100H7030118
Total - 1705100H7030118
17051000X018747 343.00
Total - 17051000X018747 343.00
17051000X018748 -3.00
Total - 17051000X018748 -3.00
17051000X018749
Total - 17051000X018749
170510075034657
Total - 170510075034657
1705110H7027037 77.00
Factura de ven9/19/2022 TUL100295 Costo de vent -2.00 $16.24
Total - 1705110H7027037 75.00
1705110U1033867 171.00
Total - 1705110U1033867 171.00
1705110U1033868
Total - 1705110U1033868
1705110U1033869
Total - 1705110U1033869
1705110U1033870 15.00
Total - 1705110U1033870 15.00
1705110U1033871
Total - 1705110U1033871
1705110U1033872
Total - 1705110U1033872
17051102N010963
Total - 17051102N010963
17051102N012773
Total - 17051102N012773

Page 251
Detalledevaluacindeinvent

17051102N012841
Total - 17051102N012841
17051102N012842
Total - 17051102N012842
17051102N012853
Total - 17051102N012853
17051102N012854
Total - 17051102N012854
17051102N012870
Total - 17051102N012870
17051102N012877
Total - 17051102N012877
17051102N012895
Total - 17051102N012895
170511037009825
Total - 170511037009825
17051105I030482 149.00
Total - 17051105I030482 149.00
17051105I040611
Total - 17051105I040611
17051105I040612
Total - 17051105I040612
170511075003173 17.00
Total - 170511075003173 17.00
170511075003215
Total - 170511075003215
170511075003232
Total - 170511075003232
170511075003261 324.00
Total - 170511075003261 324.00
170511075005299 24.00
Total - 170511075005299 24.00
170511075005301
Total - 170511075005301
170511075005302
Total - 170511075005302
1705120A4021790
Total - 1705120A4021790
1705120A4021791 114.00
Total - 1705120A4021791 114.00
1705120A4021792 49.00
Factura de ven9/19/2022 TUL100470 Costo de vent -3.00 $14.45
Total - 1705120A4021792 46.00
1705120H7027038 36.00
Total - 1705120H7027038 36.00
17051202N012850
Total - 17051202N012850
17051205I040613
Total - 17051205I040613

Page 252
Detalledevaluacindeinvent

170512075003175 109.00
Total - 170512075003175 109.00
170512075003260 120.00
Total - 170512075003260 120.00
170512075003264 0.00
Total - 170512075003264 0.00
170512075003306
Total - 170512075003306
1705130H7027039 162.00
Total - 1705130H7027039 162.00
170513037009827
Total - 170513037009827
17051305I030483 56.00
Total - 17051305I030483 56.00
17051305Q014086
Total - 17051305Q014086
17051305Q014087
Total - 17051305Q014087
170513075003234
Total - 170513075003234
170513075003262 0.00
Total - 170513075003262 0.00
170513075005306
Total - 170513075005306
170513075005428
Total - 170513075005428
170514037009826
Total - 170514037009826
170514075003220
Total - 170514075003220
170514075003241
Total - 170514075003241
170514075003257 5.00
Total - 170514075003257 5.00
170514075003258 6.00
Total - 170514075003258 6.00
170514075003259 19.00
Total - 170514075003259 19.00
170514075005292 12.00
Total - 170514075005292 12.00
170515075003230
Total - 170515075003230
1705160H7027040 26.00
Total - 1705160H7027040 26.00
1705160U1033852 -1.00
Total - 1705160U1033852 -1.00
1705160U1033853
Total - 1705160U1033853
1705160U1033854

Page 253
Detalledevaluacindeinvent

Total - 1705160U1033854
1705160U1033873
Total - 1705160U1033873
1705160U1033874
Total - 1705160U1033874
1705160U1033875
Total - 1705160U1033875
1705160U1033894
Total - 1705160U1033894
1705160U1033895
Total - 1705160U1033895
1705160U1033896
Total - 1705160U1033896
17051600X018899
Total - 17051600X018899
17051600X018900
Total - 17051600X018900
17051600X018901
Total - 17051600X018901
17051602N010955
Total - 17051602N010955
17051602N010977
Total - 17051602N010977
17051602N012774
Total - 17051602N012774
17051602N012816
Total - 17051602N012816
17051602N012817
Total - 17051602N012817
17051602N012818
Total - 17051602N012818
17051602N012821
Total - 17051602N012821
17051602N012871
Total - 17051602N012871
17051605Q014052
Total - 17051605Q014052
17051605Q014054
Total - 17051605Q014054
170516075003174 0.00
Total - 170516075003174 0.00
1705200H7027036
Total - 1705200H7027036
1705200U1033813 -1.00
Total - 1705200U1033813 -1.00
1705200U1033814
Total - 1705200U1033814
1705200U1033815
Total - 1705200U1033815

Page 254
Detalledevaluacindeinvent

1705200U1033816 2.00
Total - 1705200U1033816 2.00
1705200U1033817
Total - 1705200U1033817
1705200U1033818
Total - 1705200U1033818
1705200U1033849
Total - 1705200U1033849
1705200U1033850
Total - 1705200U1033850
1705200U1033851
Total - 1705200U1033851
1705200U1033863
Total - 1705200U1033863
1705200U1033864
Total - 1705200U1033864
1705200U1033865
Total - 1705200U1033865
1705200U1033866
Total - 1705200U1033866
1705200U1033876 154.00
Total - 1705200U1033876 154.00
1705200U1033877
Total - 1705200U1033877
1705200U1033878
Total - 1705200U1033878
1705200U1033879 33.00
Total - 1705200U1033879 33.00
1705200U1033880
Total - 1705200U1033880
1705200U1033881
Total - 1705200U1033881
170520075032351
Total - 170520075032351
17052102N010950
Total - 17052102N010950
17052102N010978
Total - 17052102N010978
17052102N012530
Total - 17052102N012530
17052102N012789
Total - 17052102N012789
17052102N012790
Total - 17052102N012790
17052102N012791
Total - 17052102N012791
17052105I030478 205.00
Total - 17052105I030478 205.00
17052105I030484 12.00

Page 255
Detalledevaluacindeinvent

Total - 17052105I030484 12.00


170521237009829
Total - 170521237009829
170521237009830
Total - 170521237009830
1705220U1033855
Total - 1705220U1033855
1705220U1033856
Total - 1705220U1033856
1705220U1033857
Total - 1705220U1033857
1705220U1033882
Total - 1705220U1033882
1705220U1033883
Total - 1705220U1033883
1705220U1033884
Total - 1705220U1033884
1705230U1033897
Total - 1705230U1033897
1705230U1033898
Total - 1705230U1033898
1705230U1033899
Total - 1705230U1033899
170524037009828
Total - 170524037009828
17052405X019219 1.00
Recepción de 9
a/19/2022 75109 62.00 $15.46
Total - 17052405X019219 63.00
170524075003190
Total - 170524075003190
170524075003236
Total - 170524075003236
170524075003263 1.00
Total - 170524075003263 1.00
170524075003305
Total - 170524075003305
170524075005297 10.00
Total - 170524075005297 10.00
170524075005319
Total - 170524075005319
170524075005329
Total - 170524075005329
170524075005404
Total - 170524075005404
170524075005432
Total - 170524075005432
1705260U1033858
Total - 1705260U1033858
1705260U1033859

Page 256
Detalledevaluacindeinvent

Total - 1705260U1033859
1705260U1033860
Total - 1705260U1033860
1705260U1033861
Total - 1705260U1033861
1705260U1033862
Total - 1705260U1033862
1705260U1033885
Total - 1705260U1033885
1705260U1033886
Total - 1705260U1033886
1705260U1033887
Total - 1705260U1033887
1705280M6028559
Total - 1705280M6028559
1705280M6028560
Total - 1705280M6028560
1705280M6028561
Total - 1705280M6028561
1705280M6028562
Total - 1705280M6028562
1705280M6028563
Total - 1705280M6028563
1705280M6028564
Total - 1705280M6028564
1705300H7030030 3.00
Total - 1705300H7030030 3.00
1705300H7030031 90.00
Total - 1705300H7030031 90.00
1705300H7030032
Total - 1705300H7030032
1705300H7030033
Total - 1705300H7030033
1705300H7030034
Total - 1705300H7030034
1705300H7030035
Total - 1705300H7030035
1705300H7030036
Total - 1705300H7030036
1705300H7030037
Total - 1705300H7030037
1705300H7030038
Total - 1705300H7030038
1705300H7030039
Total - 1705300H7030039
1705300H7030040
Total - 1705300H7030040
1705300H7030041
Total - 1705300H7030041

Page 257
Detalledevaluacindeinvent

1705310A4021788
Total - 1705310A4021788
1705310A4021789
Total - 1705310A4021789
17053100X018744 0.00
Total - 17053100X018744 0.00
17053100X018745 7.00
Total - 17053100X018745 7.00
17053100X018746 -1.00
Total - 17053100X018746 -1.00
17053105Q014034
Total - 17053105Q014034
17053105Q014074
Total - 17053105Q014074
17053105X019217 1,463.00
Total - 17053105X019217 1,463.00
17053105X019218 38.00
Total - 17053105X019218 38.00
1705400H7027041 34.00
Factura de ven9/19/2022 TUL100295 Costo de vent -5.00 $7.81
Total - 1705400H7027041 29.00
1705400H7027042 107.00
Total - 1705400H7027042 107.00
1705400H7027043 90.00
Total - 1705400H7027043 90.00
1705400H7029996
Total - 1705400H7029996
1705400H7029997 62.00
Total - 1705400H7029997 62.00
1705400H7029998
Total - 1705400H7029998
1705400H7029999 51.00
Total - 1705400H7029999 51.00
1705400H7030000 27.00
Total - 1705400H7030000 27.00
1705400H7030001
Total - 1705400H7030001
1705400H7030002 0.00
Total - 1705400H7030002 0.00
1705400H7030003 24.00
Total - 1705400H7030003 24.00
1705400H7030004
Total - 1705400H7030004
1705400H7030005
Total - 1705400H7030005
1705400H7030006 0.00
Total - 1705400H7030006 0.00
1705400H7030007
Total - 1705400H7030007

Page 258
Detalledevaluacindeinvent

1705400H7030008
Total - 1705400H7030008
1705400H7030009 0.00
Total - 1705400H7030009 0.00
1705400H7030010 58.00
Factura de ven9/19/2022 TUL100295 Costo de vent -2.00 $34.03
Total - 1705400H7030010 56.00
1705400H7030011
Total - 1705400H7030011
1705400H7030017
Total - 1705400H7030017
1705400H7030018
Total - 1705400H7030018
1705400H7030019
Total - 1705400H7030019
1705400H7030020
Total - 1705400H7030020
1705400H7030021
Total - 1705400H7030021
1705400H7030022
Total - 1705400H7030022
1705400H7030023
Total - 1705400H7030023
1705400H7030024
Total - 1705400H7030024
1705400H7030025
Total - 1705400H7030025
1705400H7030026
Total - 1705400H7030026
1705400H7030027
Total - 1705400H7030027
1705400H7030028
Total - 1705400H7030028
1705400H7030042
Total - 1705400H7030042
1705400H7030043
Total - 1705400H7030043
1705400U1033807 0.00
Total - 1705400U1033807 0.00
1705400U1033808
Total - 1705400U1033808
1705400U1033809
Total - 1705400U1033809
1705400U1033810 7.00
Total - 1705400U1033810 7.00
1705400U1033811
Total - 1705400U1033811
1705400U1033812
Total - 1705400U1033812

Page 259
Detalledevaluacindeinvent

1705400U1033819
Total - 1705400U1033819
1705400U1033820
Total - 1705400U1033820
1705400U1033821
Total - 1705400U1033821
1705400U1033822
Total - 1705400U1033822
1705400U1033823
Total - 1705400U1033823
1705400U1033824
Total - 1705400U1033824
1705400U1033825 12.00
Total - 1705400U1033825 12.00
1705400U1033826
Total - 1705400U1033826
1705400U1033827
Total - 1705400U1033827
1705400U1033828 0.00
Total - 1705400U1033828 0.00
1705400U1033829
Total - 1705400U1033829
1705400U1033830
Total - 1705400U1033830
1705400U1033831
Total - 1705400U1033831
1705400U1033832
Total - 1705400U1033832
1705400U1033833
Total - 1705400U1033833
1705400U1033834 4.00
Total - 1705400U1033834 4.00
1705400U1033835
Total - 1705400U1033835
1705400U1033836
Total - 1705400U1033836
1705400U1033837 17.00
Total - 1705400U1033837 17.00
1705400U1033838
Total - 1705400U1033838
1705400U1033839
Total - 1705400U1033839
1705400U1033840 63.00
Total - 1705400U1033840 63.00
1705400U1033841
Total - 1705400U1033841
1705400U1033842
Total - 1705400U1033842
1705400U1033843 17.00

Page 260
Detalledevaluacindeinvent

Total - 1705400U1033843 17.00


1705400U1033844
Total - 1705400U1033844
1705400U1033845
Total - 1705400U1033845
1705400U1033846
Total - 1705400U1033846
1705400U1033847
Total - 1705400U1033847
1705400U1033848
Total - 1705400U1033848
1705400U1033888
Total - 1705400U1033888
1705400U1033889
Total - 1705400U1033889
1705400U1033890
Total - 1705400U1033890
1705400U1033891
Total - 1705400U1033891
1705400U1033892
Total - 1705400U1033892
1705400U1033893
Total - 1705400U1033893
1705400U1042531
Total - 1705400U1042531
1705400U1042532
Total - 1705400U1042532
1705400U1042533
Total - 1705400U1042533
1705400U1042534
Total - 1705400U1042534
1705400U1042535
Total - 1705400U1042535
1705400U1042536
Total - 1705400U1042536
1705400U1042537
Total - 1705400U1042537
1705400U1042538
Total - 1705400U1042538
1705400U1042539
Total - 1705400U1042539
1705400U1042540
Total - 1705400U1042540
1705400U1042541
Total - 1705400U1042541
1705400U1042542
Total - 1705400U1042542
1705400U1042543
Total - 1705400U1042543

Page 261
Detalledevaluacindeinvent

1705400U1042544
Total - 1705400U1042544
1705400U1042545
Total - 1705400U1042545
1705400U1042546
Total - 1705400U1042546
1705400U1042547
Total - 1705400U1042547
1705400U1042548
Total - 1705400U1042548
1705400U1042549
Total - 1705400U1042549
1705400U1042550
Total - 1705400U1042550
1705400U1042551
Total - 1705400U1042551
1705400U1042552
Total - 1705400U1042552
1705400U1042553
Total - 1705400U1042553
1705400U1042554
Total - 1705400U1042554
1705400U1042555
Total - 1705400U1042555
1705400U1042556
Total - 1705400U1042556
1705400U1042557
Total - 1705400U1042557
1705400U1042558
Total - 1705400U1042558
1705400U1042559
Total - 1705400U1042559
1705400U1042560
Total - 1705400U1042560
1705400U1042561
Total - 1705400U1042561
1705400U1042562
Total - 1705400U1042562
1705400U1042563
Total - 1705400U1042563
1705400U1042564
Total - 1705400U1042564
1705400U1042565
Total - 1705400U1042565
1705400U1042566
Total - 1705400U1042566
1705400U1042567
Total - 1705400U1042567
1705400U1042568

Page 262
Detalledevaluacindeinvent

Total - 1705400U1042568
1705400U1042569
Total - 1705400U1042569
1705400U1042570
Total - 1705400U1042570
1705400U1042571
Total - 1705400U1042571
1705400U1042572
Total - 1705400U1042572
1705400U1042573
Total - 1705400U1042573
1705400U1042574
Total - 1705400U1042574
1705400U1042575
Total - 1705400U1042575
1705400U1042576
Total - 1705400U1042576
1705400U1042577
Total - 1705400U1042577
1705400U1042578
Total - 1705400U1042578
1705480A4021693
Total - 1705480A4021693
17054800X018854
Total - 17054800X018854
17054800X018855
Total - 17054800X018855
17054800X018856
Total - 17054800X018856
17054800X018857 33.00
Total - 17054800X018857 33.00
17054800X018858 785.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $13.63
Total - 17054800X018858 784.00
17054800X018859 246.00
Factura de ven9/19/2022 TUL100370 Costo de vent -1.00 $20.31
Total - 17054800X018859 245.00
17054800X018860
Total - 17054800X018860
17054800X018861 101.00
Total - 17054800X018861 101.00
17054800X018862
Total - 17054800X018862
17054800X018863
Total - 17054800X018863
17054800X018864
Total - 17054800X018864
17054800X018865
Total - 17054800X018865

Page 263
Detalledevaluacindeinvent

17054800X018866
Total - 17054800X018866
17054800X018867
Total - 17054800X018867
17054805I030479 47.00
Total - 17054805I030479 47.00
17054805I030480 39.00
Total - 17054805I030480 39.00
17054805I030481 40.00
Total - 17054805I030481 40.00
17054805X028141 2.00
Total - 17054805X028141 2.00
17054805X028142 10.00
Recepción de 9a/19/2022 75109 4.00 $26.14
Total - 17054805X028142 14.00
17054805X028143 29.00
Total - 17054805X028143 29.00
17054805X028144 58.00
Total - 17054805X028144 58.00
17054805X028145 58.00
Total - 17054805X028145 58.00
17054805X028146 61.00
Total - 17054805X028146 61.00
170548075005318
Total - 170548075005318
17054901I030487 -2.00
Total - 17054901I030487 -2.00
17054901I030488 0.00
Total - 17054901I030488 0.00
17054905X019212 769.00
Total - 17054905X019212 769.00
17054905X019213 214.00
Factura de ven9/19/2022 TUL100300 Costo de vent -3.00 $14.04
Total - 17054905X019213 211.00
17054905X019214 591.00
Total - 17054905X019214 591.00
17054905X019215 9.00
Recepción de 9a/19/2022 75109 6.00 $10.41
Total - 17054905X019215 15.00
17054905X019216 780.00
Recepción de 9a/19/2022 75114 Costo de vent 2.00 $13.42
Factura de ven9/19/2022 TUL100439 Costo de vent -2.00 $13.42
Total - 17054905X019216 780.00
1706020A4021924 0.00
Total - 1706020A4021924 0.00
17060200X018881
Total - 17060200X018881
17060200X018882
Total - 17060200X018882

Page 264
Detalledevaluacindeinvent

170602072026256
Total - 170602072026256
17061004O033273
Total - 17061004O033273
17061004O033274
Total - 17061004O033274
17061004O033275
Total - 17061004O033275
170612081010606 17.00
Factura de ven9/19/2022 TUL100286 Costo de vent -13.00 $424.97
Total - 170612081010606 4.00
170612081010607 4.00
Total - 170612081010607 4.00
170612081021356 0.00
Total - 170612081021356 0.00
17061301M010680
Total - 17061301M010680
17061301M010681
Total - 17061301M010681
17061305M011828
Total - 17061305M011828
17061400X018727 -1.00
Total - 17061400X018727 -1.00
17061400X018728
Total - 17061400X018728
17061401M010682
Total - 17061401M010682
1707001DK039479
Total - 1707001DK039479
1707001DK039480
Total - 1707001DK039480
1707001DK039487 5.00
Total - 1707001DK039487 5.00
1707001DL029586
Total - 1707001DL029586
1707001DL029587
Total - 1707001DL029587
1707001DL029588
Total - 1707001DL029588
1707001DL029589
Total - 1707001DL029589
1707001DL029590
Total - 1707001DL029590
1707001DL029591
Total - 1707001DL029591
1707001DL029592
Total - 1707001DL029592
1707001DL029593
Total - 1707001DL029593

Page 265
Detalledevaluacindeinvent

1707001DL039456 9.00
Total - 1707001DL039456 9.00
1707001DL039457 26.00
Factura de ven9/19/2022 TUL100393 Costo de vent -3.00 $95.00
Total - 1707001DL039457 23.00
1707001DL039458
Total - 1707001DL039458
1707001DL039459
Total - 1707001DL039459
1707001DL039460 20.00
Total - 1707001DL039460 20.00
1707001DL039461
Total - 1707001DL039461
1707001DL039462
Total - 1707001DL039462
1707001DL039463 20.00
Total - 1707001DL039463 20.00
1707001DL039464
Total - 1707001DL039464
1707001DL039465
Total - 1707001DL039465
1707001DL039466 12.00
Total - 1707001DL039466 12.00
1707001DL039467
Total - 1707001DL039467
1707001DL039474 11.00
Total - 1707001DL039474 11.00
1707001DL039475 0.00
Total - 1707001DL039475 0.00
1707001H7030058
Total - 1707001H7030058
1707001H7030059
Total - 1707001H7030059
1707001U1033900 1.00
Total - 1707001U1033900 1.00
1707001U1033901
Total - 1707001U1033901
1707001U1033902 0.00
Total - 1707001U1033902 0.00
1707001U1033903
Total - 1707001U1033903
1707001U1033904
Total - 1707001U1033904
1707001U1033905 1.00
Total - 1707001U1033905 1.00
1707001U1033906
Total - 1707001U1033906
1707001U1033907 0.00
Total - 1707001U1033907 0.00

Page 266
Detalledevaluacindeinvent

1707001U1033908
Total - 1707001U1033908
1707001U1033909
Total - 1707001U1033909
1707001U1033910 0.00
Total - 1707001U1033910 0.00
1707001U1033911
Total - 1707001U1033911
1707001U1033912
Total - 1707001U1033912
1707001U1033913
Total - 1707001U1033913
1707001U1033914 0.00
Total - 1707001U1033914 0.00
1707001U1033915
Total - 1707001U1033915
1707001U1033916
Total - 1707001U1033916
1707001U1033917
Total - 1707001U1033917
1707001U1033918 83.00
Total - 1707001U1033918 83.00
17070012N012210
Total - 17070012N012210
17070012N012211
Total - 17070012N012211
17070012N012212
Total - 17070012N012212
17070012N012213
Total - 17070012N012213
17070012N012541
Total - 17070012N012541
17070012N012542
Total - 17070012N012542
17070012N012543
Total - 17070012N012543
17070012N012595
Total - 17070012N012595
17070012N012822
Total - 17070012N012822
17070012N012823
Total - 17070012N012823
17070012N012824
Total - 17070012N012824
17070012N012825
Total - 17070012N012825
17070012N012826
Total - 17070012N012826
17070012N012827

Page 267
Detalledevaluacindeinvent

Total - 17070012N012827
17070012N012828
Total - 17070012N012828
17070012N012829
Total - 17070012N012829
17070012N012830
Total - 17070012N012830
17070012N012843
Total - 17070012N012843
17070012N012844
Total - 17070012N012844
17070012N012880
Total - 17070012N012880
17070012N012881
Total - 17070012N012881
17070012N012882
Total - 17070012N012882
17070012N012883
Total - 17070012N012883
17070012N012884
Total - 17070012N012884
17070012N012885
Total - 17070012N012885
17070012N012886
Total - 17070012N012886
17070012N012887
Total - 17070012N012887
17070012N012888
Total - 17070012N012888
17070012N012889
Total - 17070012N012889
17070012N012890
Total - 17070012N012890
17070012N012891
Total - 17070012N012891
17070012N012892
Total - 17070012N012892
17070012N012893
Total - 17070012N012893
17070012N012894
Total - 17070012N012894
17070012N012898
Total - 17070012N012898
17070012N012899
Total - 17070012N012899
17070012N012900
Total - 17070012N012900
170700138009763 4.00
Total - 170700138009763 4.00

Page 268
Detalledevaluacindeinvent

170700138009764
Total - 170700138009764
1707010A4029834
Total - 1707010A4029834
1707010H7030066
Total - 1707010H7030066
1707010H7030067 0.00
Total - 1707010H7030067 0.00
1707010H7030068 30.00
Factura de ven9/19/2022 TUL100300 Costo de vent -6.00 $16.10
Total - 1707010H7030068 24.00
1707010H7030069 -2.00
Total - 1707010H7030069 -2.00
1707010H7030070 5.00
Total - 1707010H7030070 5.00
1707010H7030071 20.00
Total - 1707010H7030071 20.00
1707010H7030072
Total - 1707010H7030072
17070100X018782
Total - 17070100X018782
17070100X018783 12.00
Total - 17070100X018783 12.00
17070100X018784 0.00
Total - 17070100X018784 0.00
17070100X018785 114.00
Factura de ven9/19/2022 TUL100356 Costo de vent -3.00 $4.62
Factura de ven9/19/2022 TUL100398 Costo de vent -10.00 $4.62
Total - 17070100X018785 101.00
17070100X018786 10.00
Total - 17070100X018786 10.00
17070100X018787 2.00
Total - 17070100X018787 2.00
17070100X018788 7.00
Factura de ven9/19/2022 TUL100398 Costo de vent -5.00 $5.00
Total - 17070100X018788 2.00
17070102N012585
Total - 17070102N012585
17070102N012586
Total - 17070102N012586
17070102N012587
Total - 17070102N012587
17070102N012588
Total - 17070102N012588
17070102N012589
Total - 17070102N012589
17070102N012590
Total - 17070102N012590
17070102N012591

Page 269
Detalledevaluacindeinvent

Total - 17070102N012591
17070102N012592
Total - 17070102N012592
17070102N012593
Total - 17070102N012593
17070102N012594
Total - 17070102N012594
17070102N012596
Total - 17070102N012596
17070102N012778
Total - 17070102N012778
17070102N012779
Total - 17070102N012779
17070102N012780
Total - 17070102N012780
17070102N012781
Total - 17070102N012781
17070102N012782
Total - 17070102N012782
17070102N012787
Total - 17070102N012787
17070102N012788
Total - 17070102N012788
17070102N012792
Total - 17070102N012792
17070102N012793
Total - 17070102N012793
17070102N012794
Total - 17070102N012794
17070102N012795
Total - 17070102N012795
17070102N012796
Total - 17070102N012796
17070102N012797
Total - 17070102N012797
17070102N012798
Total - 17070102N012798
17070102N012799
Total - 17070102N012799
17070102N012800
Total - 17070102N012800
17070102N012801
Total - 17070102N012801
17070102N012802
Total - 17070102N012802
17070102N012803
Total - 17070102N012803
17070102N012804
Total - 17070102N012804

Page 270
Detalledevaluacindeinvent

17070102N012805
Total - 17070102N012805
17070102N012806
Total - 17070102N012806
17070102N012807
Total - 17070102N012807
17070102N012808
Total - 17070102N012808
17070102N012831
Total - 17070102N012831
17070102N012832
Total - 17070102N012832
17070102N012833
Total - 17070102N012833
17070102N012834
Total - 17070102N012834
17070102N012835
Total - 17070102N012835
17070102N012836
Total - 17070102N012836
17070102N012837
Total - 17070102N012837
17070102N012838
Total - 17070102N012838
17070102N012839
Total - 17070102N012839
17070102N012840
Total - 17070102N012840
17070102N012869
Total - 17070102N012869
17070102N012872
Total - 17070102N012872
17070102N012873
Total - 17070102N012873
17070102N012875
Total - 17070102N012875
17070102N012876
Total - 17070102N012876
17070102N012901
Total - 17070102N012901
170701038001893 0.00
Total - 170701038001893 0.00
170701038001894 0.00
Total - 170701038001894 0.00
170701038001895 0.00
Total - 170701038001895 0.00
170701038001896 -1.00
Total - 170701038001896 -1.00
170701038001897 4.00

Page 271
Detalledevaluacindeinvent

Total - 170701038001897 4.00


170701038001900 8.00
Total - 170701038001900 8.00
170701038009226 3.00
Total - 170701038009226 3.00
170701038009230
Total - 170701038009230
170701038009232 3.00
Total - 170701038009232 3.00
170701038009233 5.00
Total - 170701038009233 5.00
170701038009236 0.00
Total - 170701038009236 0.00
170701038009238 1.00
Total - 170701038009238 1.00
170701038009241 5.00
Total - 170701038009241 5.00
170701038009243 2.00
Total - 170701038009243 2.00
170701038009244 0.00
Total - 170701038009244 0.00
170701038009245
Total - 170701038009245
170701038009249
Total - 170701038009249
170701038009250 4.00
Total - 170701038009250 4.00
170701038009752 14.00
Total - 170701038009752 14.00
170701038009758 2.00
Total - 170701038009758 2.00
170701038009773 1.00
Total - 170701038009773 1.00
170701038009777 31.00
Total - 170701038009777 31.00
170701038009779 0.00
Total - 170701038009779 0.00
170701038021963
Total - 170701038021963
17070105Q014045
Total - 17070105Q014045
17070105Q014047
Total - 17070105Q014047
17070105Q014049
Total - 17070105Q014049
17070105Q014051
Total - 17070105Q014051
17070105Q014092
Total - 17070105Q014092

Page 272
Detalledevaluacindeinvent

1707100H7030060
Total - 1707100H7030060
1707100H7030061
Total - 1707100H7030061
1707100H7030062
Total - 1707100H7030062
1707100H7030063
Total - 1707100H7030063
1707100H7030064
Total - 1707100H7030064
1707100H7030065
Total - 1707100H7030065
1707100H7030170
Total - 1707100H7030170
1707100H7030171
Total - 1707100H7030171
1707100H7030172
Total - 1707100H7030172
17071000X018801 0.00
Total - 17071000X018801 0.00
17071000X018802
Total - 17071000X018802
17071000X018803 0.00
Total - 17071000X018803 0.00
17071000X018804 1.00
Total - 17071000X018804 1.00
17071000X018805 6.00
Total - 17071000X018805 6.00
17071000X018806 0.00
Total - 17071000X018806 0.00
1707110A2029784
Total - 1707110A2029784
1707110A2029785
Total - 1707110A2029785
17071100X018811
Total - 17071100X018811
17071102G014499
Total - 17071102G014499
17071102G014501
Total - 17071102G014501
17071105M011087
Total - 17071105M011087
17071106M010913
Total - 17071106M010913
17071106M010914
Total - 17071106M010914
17071106M010915
Total - 17071106M010915
17071106M010916

Page 273
Detalledevaluacindeinvent

Total - 17071106M010916
17071106M010924
Total - 17071106M010924
17071106M012506
Total - 17071106M012506
17071106M012507
Total - 17071106M012507
17071106M012508
Total - 17071106M012508
17071106M012538
Total - 17071106M012538
17071106M012539
Total - 17071106M012539
1707120A4029820
Total - 1707120A4029820
17071200X018817
Total - 17071200X018817
17071205X019224 4.00
Total - 17071205X019224 4.00
17071205X019225 1.00
Total - 17071205X019225 1.00
17071205X019226 5.00
Factura de ven9/19/2022 TUL100308 Costo de vent -5.00 $19.55
Total - 17071205X019226 0.00
17071205X019227
Total - 17071205X019227
1707200H7030012
Total - 1707200H7030012
1707200H7030013 135.00
Total - 1707200H7030013 135.00
1707200H7030014 20.00
Total - 1707200H7030014 20.00
1707200H7030015 0.00
Total - 1707200H7030015 0.00
1707200H7030016
Total - 1707200H7030016
1707200H7030029
Total - 1707200H7030029
1707200H7030106
Total - 1707200H7030106
1707200H7030107
Total - 1707200H7030107
1707200H7030108 204.00
Factura de ven9/19/2022 TUL100337 Costo de vent -100.00 $4.73
Total - 1707200H7030108 104.00
1707200H7030109
Total - 1707200H7030109
1707200H7030110
Total - 1707200H7030110

Page 274
Detalledevaluacindeinvent

1707200H7030111
Total - 1707200H7030111
1707200H7030112
Total - 1707200H7030112
1707200H7030113
Total - 1707200H7030113
1707200H7030114
Total - 1707200H7030114
1707200H7030117
Total - 1707200H7030117
17072000X018868
Total - 17072000X018868
17072000X018869
Total - 17072000X018869
17072000X018870
Total - 17072000X018870
17072000X018871
Total - 17072000X018871
17072000X018872
Total - 17072000X018872
17072000X018873
Total - 17072000X018873
17072000X018874
Total - 17072000X018874
17072000X018875
Total - 17072000X018875
17072000X018876
Total - 17072000X018876
17072000X018877
Total - 17072000X018877
17072000X018878
Total - 17072000X018878
17072000X018879
Total - 17072000X018879
17072000X018880 2.00
Total - 17072000X018880 2.00
17072002N010958
Total - 17072002N010958
17072002N010961
Total - 17072002N010961
17072002N010976
Total - 17072002N010976
17072002N012775
Total - 17072002N012775
17072002N012776
Total - 17072002N012776
17072002N012777
Total - 17072002N012777
17072002N012851

Page 275
Detalledevaluacindeinvent

Total - 17072002N012851
170720075032350 0.00
Total - 170720075032350 0.00
1707300DK039483 0.00
Total - 1707300DK039483 0.00
1707300DK039484 3.00
Total - 1707300DK039484 3.00
1707300DK039485 6.00
Total - 1707300DK039485 6.00
1707300DK039486 3.00
Total - 1707300DK039486 3.00
1707300DL039468 12.00
Total - 1707300DL039468 12.00
1707300DL039469 6.00
Total - 1707300DL039469 6.00
1707300DL039470 12.00
Total - 1707300DL039470 12.00
1707300DL039471 6.00
Total - 1707300DL039471 6.00
1707300H7030082
Total - 1707300H7030082
1707300H7030083
Total - 1707300H7030083
1707300H7030084
Total - 1707300H7030084
17073000X018789 0.00
Total - 17073000X018789 0.00
17073000X018790 107.00
Recepción de 9a/19/2022 75114 Costo de vent 5.00 $7.37
Factura de ven9/19/2022 TUL100439 Costo de vent -10.00 $7.37
Total - 17073000X018790 102.00
17073000X018791 1.00
Total - 17073000X018791 1.00
17073000X018792 0.00
Total - 17073000X018792 0.00
17073002N010960
Total - 17073002N010960
17073002N012819
Total - 17073002N012819
17073002N012820
Total - 17073002N012820
17073002N012896
Total - 17073002N012896
17073002N012897
Total - 17073002N012897
170730038009219 5.00
Total - 170730038009219 5.00
170730038009748
Total - 170730038009748

Page 276
Detalledevaluacindeinvent

170730038009765
Total - 170730038009765
170730038009767
Total - 170730038009767
170730038009768
Total - 170730038009768
170730038009774 1.00
Total - 170730038009774 1.00
1707400DK039476 0.00
Total - 1707400DK039476 0.00
1707400DK039477 1.00
Total - 1707400DK039477 1.00
1707400DK039478 2.00
Total - 1707400DK039478 2.00
1707400H7030085
Total - 1707400H7030085
1707400H7030086
Total - 1707400H7030086
1707400H7030087
Total - 1707400H7030087
1707400H7030088
Total - 1707400H7030088
1707400H7030089
Total - 1707400H7030089
1707400H7030090
Total - 1707400H7030090
1707400H7030091
Total - 1707400H7030091
1707400H7030092
Total - 1707400H7030092
1707400H7030093
Total - 1707400H7030093
1707400H7030094
Total - 1707400H7030094
1707400H7030095
Total - 1707400H7030095
1707400H7030096
Total - 1707400H7030096
1707400S9030977
Total - 1707400S9030977
1707400U1033919
Total - 1707400U1033919
1707400U1033920 0.00
Total - 1707400U1033920 0.00
1707400U1033921
Total - 1707400U1033921
1707400U1033922
Total - 1707400U1033922
1707400U1033923

Page 277
Detalledevaluacindeinvent

Total - 1707400U1033923
1707400U1033924
Total - 1707400U1033924
1707400U1033925
Total - 1707400U1033925
17074000X018883
Total - 17074000X018883
17074000X018884 23.00
Total - 17074000X018884 23.00
17074002N012352
Total - 17074002N012352
17074002N012353
Total - 17074002N012353
170740038009761 4.00
Total - 170740038009761 4.00
1707420DK039481 0.00
Total - 1707420DK039481 0.00
1707420DK039482 0.00
Total - 1707420DK039482 0.00
1707420H7030080
Total - 1707420H7030080
1707420H7030081
Total - 1707420H7030081
1707500DL029582
Total - 1707500DL029582
1707500DL029583
Total - 1707500DL029583
1707500DL029584
Total - 1707500DL029584
1707500DL029585
Total - 1707500DL029585
1707500DL039472 7.00
Total - 1707500DL039472 7.00
1707500DL039473 -3.00
Total - 1707500DL039473 -3.00
1707500H7030073 29.00
Total - 1707500H7030073 29.00
1707500H7030074
Total - 1707500H7030074
1707500H7030075
Total - 1707500H7030075
1707500H7030076
Total - 1707500H7030076
1707500H7030077
Total - 1707500H7030077
1707500H7030078
Total - 1707500H7030078
1707500H7030079
Total - 1707500H7030079

Page 278
Detalledevaluacindeinvent

1707500H7030097
Total - 1707500H7030097
1707500H7030098
Total - 1707500H7030098
1707500H7030099
Total - 1707500H7030099
1707500H7030100
Total - 1707500H7030100
1707500H7030101
Total - 1707500H7030101
1707500H7030102
Total - 1707500H7030102
1707500H7030103
Total - 1707500H7030103
1707500H7030104
Total - 1707500H7030104
1707500H7030105
Total - 1707500H7030105
17075002N012354
Total - 17075002N012354
17075002N012355
Total - 17075002N012355
17075002N012583
Total - 17075002N012583
17075002N012584
Total - 17075002N012584
17075002N012815
Total - 17075002N012815
170751038009234
Total - 170751038009234
170751038009775
Total - 170751038009775
170752038009218 1.00
Total - 170752038009218 1.00
170752038009248 6.00
Total - 170752038009248 6.00
1708300A4021898
Total - 1708300A4021898
1708300A4029819
Total - 1708300A4029819
1708300H7030130 30.00
Total - 1708300H7030130 30.00
1708300H7030131 121.00
Total - 1708300H7030131 121.00
1708300H7030132
Total - 1708300H7030132
1708300H7030133
Total - 1708300H7030133
1708300H7030134

Page 279
Detalledevaluacindeinvent

Total - 1708300H7030134
1708300H7030135
Total - 1708300H7030135
1708300H7030136
Total - 1708300H7030136
1708300H7030137
Total - 1708300H7030137
1708300H7030138
Total - 1708300H7030138
1708300H7030139
Total - 1708300H7030139
1708300H7030140
Total - 1708300H7030140
17083000X018827 -38.00
Total - 17083000X018827 -38.00
17083000X018828 0.00
Total - 17083000X018828 0.00
17083000X018829
Total - 17083000X018829
17083000X018830 14.00
Total - 17083000X018830 14.00
17083000X018831 5.00
Total - 17083000X018831 5.00
17083002N010949
Total - 17083002N010949
17083002N010952
Total - 17083002N010952
17083002N010965
Total - 17083002N010965
17083002N010966
Total - 17083002N010966
17083002N012845
Total - 17083002N012845
17083002N012846
Total - 17083002N012846
17083002N012847
Total - 17083002N012847
17083002N012848
Total - 17083002N012848
17083002N012849
Total - 17083002N012849
17083005Q014075
Total - 17083005Q014075
17083005Q014076
Total - 17083005Q014076
17083005X019209 52.00
Total - 17083005X019209 52.00
17083005X019210 10.00
Recepción de 9
a/19/2022 75109 4.00 $30.05

Page 280
Detalledevaluacindeinvent

Total - 17083005X019210 14.00


17083005X019211 10.00
Total - 17083005X019211 10.00
1708310A4021692
Total - 1708310A4021692
17083100X018691 854.00
Factura de ven9/19/2022 TUL100356 Costo de vent -5.00 $2.67
Total - 17083100X018691 849.00
170831072003037
Total - 170831072003037
1708320A4029823
Total - 1708320A4029823
1708320A4029824
Total - 1708320A4029824
1708320A4029825
Total - 1708320A4029825
1708320A4029826
Total - 1708320A4029826
1708320A4029827
Total - 1708320A4029827
1708320A4029828
Total - 1708320A4029828
1708320A4029829
Total - 1708320A4029829
1708320A4029830
Total - 1708320A4029830
1708320H7030141
Total - 1708320H7030141
1708320H7030142
Total - 1708320H7030142
1708320H7030143 55.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $55.22
Total - 1708320H7030143 54.00
1708320H7030144 57.00
Total - 1708320H7030144 57.00
1708320H7030145 31.00
Total - 1708320H7030145 31.00
1708320H7030146 36.00
Total - 1708320H7030146 36.00
1708320H7030147 18.00
Total - 1708320H7030147 18.00
1708320H7030148 28.00
Total - 1708320H7030148 28.00
1708320H7030149 16.00
Total - 1708320H7030149 16.00
1708320H7030150 22.00
Total - 1708320H7030150 22.00
1708320H7030151 13.00
Total - 1708320H7030151 13.00

Page 281
Detalledevaluacindeinvent

1708320H7030152 28.00
Total - 1708320H7030152 28.00
1708320H7030153
Total - 1708320H7030153
1708320H7030154
Total - 1708320H7030154
1708320H7030155 13.00
Total - 1708320H7030155 13.00
1708320H7030156 11.00
Total - 1708320H7030156 11.00
1708320H7030157
Total - 1708320H7030157
1708320H7030158
Total - 1708320H7030158
1708320H7030159 12.00
Total - 1708320H7030159 12.00
1708320H7030160
Total - 1708320H7030160
1708320H7030161
Total - 1708320H7030161
1708320H7030162
Total - 1708320H7030162
1708320H7030163
Total - 1708320H7030163
1708320H7030164
Total - 1708320H7030164
1708320H7030165
Total - 1708320H7030165
1708320H7030166
Total - 1708320H7030166
1708320H7030167
Total - 1708320H7030167
1708320H7030168
Total - 1708320H7030168
1708320H7030169
Total - 1708320H7030169
1708320S9030860
Total - 1708320S9030860
17083200X018758 25.00
Total - 17083200X018758 25.00
17083200X018759 129.00
Total - 17083200X018759 129.00
17083200X018760 29.00
Total - 17083200X018760 29.00
17083200X018761 -2.00
Total - 17083200X018761 -2.00
17083200X018762 1.00
Total - 17083200X018762 1.00
17083200X018763 0.00

Page 282
Detalledevaluacindeinvent

Total - 17083200X018763 0.00


17083200X018764 20.00
Total - 17083200X018764 20.00
17083200X018765 20.00
Total - 17083200X018765 20.00
17083200X018766 32.00
Total - 17083200X018766 32.00
17083200X018767 61.00
Factura de ven9/19/2022 TUL100360 Costo de vent -1.00 $22.78
Total - 17083200X018767 60.00
17083200X018768 6.00
Total - 17083200X018768 6.00
17083200X018769 47.00
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $33.03
Total - 17083200X018769 45.00
17083200X018770 1.00
Total - 17083200X018770 1.00
17083200X018771 15.00
Total - 17083200X018771 15.00
17083202N010967
Total - 17083202N010967
17083202N010968
Total - 17083202N010968
17083202N010970
Total - 17083202N010970
17083202N010972
Total - 17083202N010972
17083202N010973
Total - 17083202N010973
17083202N010974
Total - 17083202N010974
17083202N010975
Total - 17083202N010975
17083202N012855
Total - 17083202N012855
17083202N012856
Total - 17083202N012856
17083202N012857
Total - 17083202N012857
17083202N012858
Total - 17083202N012858
17083202N012859
Total - 17083202N012859
17083202N012860
Total - 17083202N012860
17083202N012861
Total - 17083202N012861
17083202N012862
Total - 17083202N012862

Page 283
Detalledevaluacindeinvent

17083202N012863
Total - 17083202N012863
17083202N012864
Total - 17083202N012864
17083202N012865
Total - 17083202N012865
17083202N012866
Total - 17083202N012866
17083202N012867
Total - 17083202N012867
17083202N012868
Total - 17083202N012868
17083205X019199 15.00
Total - 17083205X019199 15.00
17083205X019200 0.00
Recepción de 9a/19/2022 75109 4.00 $29.66
Total - 17083205X019200 4.00
17083205X019201 0.00
Total - 17083205X019201 0.00
17083205X019202 6.00
Recepción de 9a/19/2022 75109 3.00 $63.65
Total - 17083205X019202 9.00
17083205X019203 3.00
Total - 17083205X019203 3.00
17083205X019204 6.00
Recepción de 9a/19/2022 75109 4.00 $27.95
Total - 17083205X019204 10.00
17083205X019205 15.00
Total - 17083205X019205 15.00
17083205X019206 15.00
Total - 17083205X019206 15.00
17083205X019207 16.00
Recepción de 9a/19/2022 75109 6.00 $147.39
Total - 17083205X019207 22.00
17083205X019208 26.00
Total - 17083205X019208 26.00
1709010S9030922
Total - 1709010S9030922
17090106M012536
Total - 17090106M012536
170901072014293
Total - 170901072014293
1709100W9034735 38.00
Factura de ven9/19/2022 TUL100337 Costo de vent -6.00 $23.23
Total - 1709100W9034735 32.00
1709100W9034736 98.00
Factura de ven9/19/2022 TUL100337 Costo de vent -5.00 $23.23
Total - 1709100W9034736 93.00
1709100W9034737 31.00

Page 284
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100311 Costo de vent -1.00 $23.23


Factura de ven9/19/2022 TUL100337 Costo de vent -5.00 $23.23
Total - 1709100W9034737 25.00
17091002F034728 133.00
Factura de ven9/19/2022 TUL100384 Costo de vent -1.00 $26.72
Total - 17091002F034728 132.00
17091002F034729
Total - 17091002F034729
1709110W9034731 359.00
Factura de ven9/19/2022 TUL100374 Costo de vent -4.00 $22.23
Factura de ven9/19/2022 TUL100337 Costo de vent -5.00 $22.23
Total - 1709110W9034731 350.00
1709110W9034732
Total - 1709110W9034732
1709110W9034733
Total - 1709110W9034733
1709110W9034734 310.00
Factura de ven9/19/2022 TUL100337 Costo de vent -5.00 $22.82
Total - 1709110W9034734 305.00
17091102F031811 314.00
Total - 17091102F031811 314.00
17091102F031812
Total - 17091102F031812
17091102F031816 137.00
Total - 17091102F031816 137.00
17091102F031817 255.00
Factura de ven9/19/2022 TUL100470 Costo de vent -1.00 $59.67
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $59.67
Total - 17091102F031817 252.00
17091102F031818 173.00
Total - 17091102F031818 173.00
17091102F031829
Total - 17091102F031829
17091102F034730
Total - 17091102F034730
17091102N010948
Total - 17091102N010948
17091102N010953
Total - 17091102N010953
17091102N010954
Total - 17091102N010954
17091102N012813
Total - 17091102N012813
17091102N012814
Total - 17091102N012814
17091202F031819
Total - 17091202F031819
17091202F031820
Total - 17091202F031820

Page 285
Detalledevaluacindeinvent

17091405M011204
Total - 17091405M011204
17092002F031839
Total - 17092002F031839
17092005M011886
Total - 17092005M011886
1710010H7030324 1.00
Total - 1710010H7030324 1.00
1710010H7030325 7.00
Total - 1710010H7030325 7.00
1710010H7030326 8.00
Total - 1710010H7030326 8.00
1710010H7030327 18.00
Total - 1710010H7030327 18.00
1710010H7030328 4.00
Total - 1710010H7030328 4.00
1710010H7030329 15.00
Total - 1710010H7030329 15.00
1710010H7030330 5.00
Total - 1710010H7030330 5.00
1710010H7030331 57.00
Total - 1710010H7030331 57.00
1710010H7030332 45.00
Total - 1710010H7030332 45.00
1710010H7030333 -1.00
Total - 1710010H7030333 -1.00
1710010H7030334 5.00
Total - 1710010H7030334 5.00
1710010H7030335
Total - 1710010H7030335
1710010H7030336 6.00
Factura de ven9/19/2022 TUL100300 Costo de vent -1.00 $41.96
Total - 1710010H7030336 5.00
1710010H7030337
Total - 1710010H7030337
1710010H7030338
Total - 1710010H7030338
1710010H7030339 6.00
Total - 1710010H7030339 6.00
1710010H7030340 10.00
Total - 1710010H7030340 10.00
1710010H7030341 10.00
Total - 1710010H7030341 10.00
17100302G014449
Total - 17100302G014449
1801120M7028790
Total - 1801120M7028790
1801120M7028791
Total - 1801120M7028791

Page 286
Detalledevaluacindeinvent

18011309M023979 17.00
Total - 18011309M023979 17.00
1802001A4025133 4.00
Total - 1802001A4025133 4.00
1802001A4025135 0.00
Total - 1802001A4025135 0.00
1802010A4029831 2.00
Total - 1802010A4029831 2.00
1802010S9030931 21.00
Total - 1802010S9030931 21.00
18020100X018799 11.00
Total - 18020100X018799 11.00
18020100X018800 -2.00
Total - 18020100X018800 -2.00
180201072014340
Total - 180201072014340
1802020A4029832 8.00
Total - 1802020A4029832 8.00
1802020S9030930 3.00
Total - 1802020S9030930 3.00
18020205M011891
Total - 18020205M011891
18020205M012184
Total - 18020205M012184
18020206M010926
Total - 18020206M010926
18020206M010927
Total - 18020206M010927
180202072014289
Total - 180202072014289
1802030S9030923 10.00
Total - 1802030S9030923 10.00
1802030S9030924 5.00
Total - 1802030S9030924 5.00
1802030S9030925 8.00
Total - 1802030S9030925 8.00
1802030S9030926 3.00
Total - 1802030S9030926 3.00
1802030S9030927 10.00
Total - 1802030S9030927 10.00
1802030S9030928 10.00
Total - 1802030S9030928 10.00
1802030S9030929 0.00
Total - 1802030S9030929 0.00
1802030S9030932 6.00
Total - 1802030S9030932 6.00
1802030S9030933 4.00
Total - 1802030S9030933 4.00
1802030S9030934 1.00

Page 287
Detalledevaluacindeinvent

Total - 1802030S9030934 1.00


18020300X018798 4.00
Total - 18020300X018798 4.00
18020306M010839
Total - 18020306M010839
18020306M010840
Total - 18020306M010840
18020306M010841
Total - 18020306M010841
18020306M010842
Total - 18020306M010842
18020306M010843
Total - 18020306M010843
18020306M010844
Total - 18020306M010844
18020306M010879
Total - 18020306M010879
1802040A4021854 20.00
Total - 1802040A4021854 20.00
1802040A4031954 3.00
Total - 1802040A4031954 3.00
1802100A4021758 35.00
Total - 1802100A4021758 35.00
1802110A2031929 7.00
Total - 1802110A2031929 7.00
1802110S9030859 0.00
Total - 1802110S9030859 0.00
1802110U1031202
Total - 1802110U1031202
1802110U1031203
Total - 1802110U1031203
1802110U1031204
Total - 1802110U1031204
1802110U1031205
Total - 1802110U1031205
1802110U1031206
Total - 1802110U1031206
1802110U1031207
Total - 1802110U1031207
1802110U1031208
Total - 1802110U1031208
18021105M011738
Total - 18021105M011738
18021106M012531
Total - 18021106M012531
18021300X018732 8.00
Total - 18021300X018732 8.00
1802200A4021861 13.00
Total - 1802200A4021861 13.00

Page 288
Detalledevaluacindeinvent

18022000X018807 44.00
Total - 18022000X018807 44.00
18022000X018808 68.00
Total - 18022000X018808 68.00
18022005M011014
Total - 18022005M011014
18022005M011805
Total - 18022005M011805
18022005M011810
Total - 18022005M011810
18022005M011811
Total - 18022005M011811
18022005M011815
Total - 18022005M011815
18022005M011818
Total - 18022005M011818
18022005M011892
Total - 18022005M011892
18022006M012227
Total - 18022006M012227
180220072014132
Total - 180220072014132
18022205M011814
Total - 18022205M011814
1802230A2031959 15.00
Total - 1802230A2031959 15.00
1802230A2031960 94.00
Total - 1802230A2031960 94.00
1802230A4025139 17.00
Total - 1802230A4025139 17.00
1802230A4031961 20.00
Total - 1802230A4031961 20.00
18022305X026307 82.00
Total - 18022305X026307 82.00
180230072014330
Total - 180230072014330
18023300X018772 1.00
Total - 18023300X018772 1.00
1802340A4021935 1.00
Total - 1802340A4021935 1.00
1802340A4031996 1.00
Total - 1802340A4031996 1.00
1802400A4021896 4.00
Total - 1802400A4021896 4.00
1802420A4031975 11.00
Total - 1802420A4031975 11.00
180244072014224
Total - 180244072014224
180251072014319

Page 289
Detalledevaluacindeinvent

Total - 180251072014319
180261038009743 6.00
Total - 180261038009743 6.00
180261038009744 7.00
Total - 180261038009744 7.00
180261038009751
Total - 180261038009751
180261038009753
Total - 180261038009753
18026105M012049
Total - 18026105M012049
18026105M012050
Total - 18026105M012050
180262038009745 15.00
Total - 180262038009745 15.00
180262038009746 9.00
Total - 180262038009746 9.00
180262038009747 2.00
Total - 180262038009747 2.00
180262038009749 14.00
Total - 180262038009749 14.00
180262038009750 0.00
Total - 180262038009750 0.00
180262038009756 10.00
Total - 180262038009756 10.00
180262038009772
Total - 180262038009772
180262038009778 10.00
Total - 180262038009778 10.00
18026205M012053
Total - 18026205M012053
18026205M012054
Total - 18026205M012054
18026205M012056
Total - 18026205M012056
18026205M012058
Total - 18026205M012058
18026205M012059
Total - 18026205M012059
18026205M012060
Total - 18026205M012060
18026205M012062
Total - 18026205M012062
1802630A4031921 11.00
Total - 1802630A4031921 11.00
1802630A4031922
Total - 1802630A4031922
1802630A4031923
Total - 1802630A4031923

Page 290
Detalledevaluacindeinvent

1802630A4031924 5.00
Total - 1802630A4031924 5.00
1802630A4031925
Total - 1802630A4031925
1802630A4031926
Total - 1802630A4031926
18027000X018729 23.00
Total - 18027000X018729 23.00
18027006M012525
Total - 18027006M012525
180270072014134
Total - 180270072014134
18027105M011207
Total - 18027105M011207
1802800A4032002 39.00
Total - 1802800A4032002 39.00
18028005M011808
Total - 18028005M011808
18028005X026308 68.00
Total - 18028005X026308 68.00
180280072014223
Total - 180280072014223
1802860A2031932 9.00
Total - 1802860A2031932 9.00
1802860A4031931 5.00
Total - 1802860A4031931 5.00
1802870S9030961 12.00
Total - 1802870S9030961 12.00
1802870S9030962 5.00
Total - 1802870S9030962 5.00
1802870S9030963 0.00
Total - 1802870S9030963 0.00
18034005M012163
Total - 18034005M012163
1803500Z7040614
Total - 1803500Z7040614
1803500Z7040615
Total - 1803500Z7040615
1803500Z7040616
Total - 1803500Z7040616
1803500Z7040617
Total - 1803500Z7040617
1803500Z7040618
Total - 1803500Z7040618
1803500Z7040619
Total - 1803500Z7040619
1803500Z7040621
Total - 1803500Z7040621
1803500Z7040622

Page 291
Detalledevaluacindeinvent

Total - 1803500Z7040622
1803500Z7040623
Total - 1803500Z7040623
1803500Z7040624
Total - 1803500Z7040624
1803500Z7040625
Total - 1803500Z7040625
1803500Z7040626
Total - 1803500Z7040626
1803500Z7040627
Total - 1803500Z7040627
1803500Z7040628
Total - 1803500Z7040628
1803500Z7040629
Total - 1803500Z7040629
1803500Z7040630
Total - 1803500Z7040630
1803500Z7040631
Total - 1803500Z7040631
1803500Z7040632
Total - 1803500Z7040632
1803500Z7040633
Total - 1803500Z7040633
1803500Z7040634
Total - 1803500Z7040634
1803500Z7040635
Total - 1803500Z7040635
1803500Z7040636
Total - 1803500Z7040636
1803500Z7040637
Total - 1803500Z7040637
1803500Z7040638
Total - 1803500Z7040638
1803500Z7040639
Total - 1803500Z7040639
18035105Q014091
Total - 18035105Q014091
18035205Q014094
Total - 18035205Q014094
18035205Q014096
Total - 18035205Q014096
19010019W018655 71.00
Recepción de 9a/19/2022 75091 150.00 $51.72
Factura de ven9/19/2022 TUL100360 Costo de vent -3.00 $51.72
Factura de ven9/19/2022 TUL100359 Costo de vent -10.00 $51.72
Factura de ven9/19/2022 TUL100355 Costo de vent -20.00 $51.72
Total - 19010019W018655 188.00
19011009W018656
Total - 19011009W018656

Page 292
Detalledevaluacindeinvent

1902001D6023708 141.00
Total - 1902001D6023708 141.00
1902001D6023709 88.00
Total - 1902001D6023709 88.00
1902001D6023710
Total - 1902001D6023710
19020019W023052
Total - 19020019W023052
19022009W023053
Total - 19022009W023053
19022009W023054 82.00
Recepción de 9a/19/2022 75091 150.00 $62.41
Factura de ven9/19/2022 TUL100296 Costo de vent -2.00 $62.41
Factura de ven9/19/2022 TUL100476 Costo de vent -10.00 $62.41
Total - 19022009W023054 220.00
1903400C7023389
Total - 1903400C7023389
1903400C7023390
Total - 1903400C7023390
1903400C7023391
Total - 1903400C7023391
1903400Q9030554
Total - 1903400Q9030554
1903400Q9030555 52.00
Total - 1903400Q9030555 52.00
1903400Q9030556 261.00
Total - 1903400Q9030556 261.00
1903400Q9030557 17.00
Total - 1903400Q9030557 17.00
1903400Q9030558
Total - 1903400Q9030558
1903400Q9030559
Total - 1903400Q9030559
1903400Q9030560
Total - 1903400Q9030560
1903400Z8033498 0.00
Total - 1903400Z8033498 0.00
1903400Z8033499 2.00
Total - 1903400Z8033499 2.00
1903400Z8033500
Total - 1903400Z8033500
1903400Z8033501
Total - 1903400Z8033501
19034000X018894 30.00
Total - 19034000X018894 30.00
19034000X018895 14.00
Total - 19034000X018895 14.00
190340011010647 30.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $58.38

Page 293
Detalledevaluacindeinvent

Total - 190340011010647 29.00


190340011010648
Total - 190340011010648
190340011010649 82.00
Total - 190340011010649 82.00
190340011010650 110.00
Total - 190340011010650 110.00
190340011010651 70.00
Total - 190340011010651 70.00
190340011010652 33.00
Total - 190340011010652 33.00
190340011010653 10.00
Total - 190340011010653 10.00
190340011010654 40.00
Total - 190340011010654 40.00
190340011010655 55.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $39.05
Factura de ven9/19/2022 TUL100299 Costo de vent -3.00 $39.05
Total - 190340011010655 51.00
190340011010656
Total - 190340011010656
190340011010657 21.00
Total - 190340011010657 21.00
190340011010658 260.00
Factura de ven9/19/2022 TUL100345 Costo de vent -1.00 $43.64
Factura de ven9/19/2022 TUL100299 Costo de vent -3.00 $43.64
Total - 190340011010658 256.00
190340011010659 80.00
Factura de ven9/19/2022 TUL100313 Costo de vent -2.00 $45.08
Total - 190340011010659 78.00
190340011010660
Total - 190340011010660
190340011010661
Total - 190340011010661
190340011010662
Total - 190340011010662
190340011010663 40.00
Total - 190340011010663 40.00
190340011010664 6.00
Total - 190340011010664 6.00
190340011010665 18.00
Total - 190340011010665 18.00
190340011010666 10.00
Total - 190340011010666 10.00
19034002J000394 146.00
Total - 19034002J000394 146.00
19034002J000395 85.00
Total - 19034002J000395 85.00
19034002J000396 23.00

Page 294
Detalledevaluacindeinvent

Total - 19034002J000396 23.00


19034002J000421 328.00
Factura de ven9/19/2022 TUL100307 Costo de vent -5.00 $30.06
Factura de ven9/19/2022 TUL100291 Costo de vent -12.00 $30.06
Total - 19034002J000421 311.00
19034005M010820
Total - 19034005M010820
19034005M010821
Total - 19034005M010821
19034005M010824
Total - 19034005M010824
19034005M010826
Total - 19034005M010826
19034005M010830
Total - 19034005M010830
19034005M010831
Total - 19034005M010831
19034006R015891
Total - 19034006R015891
19034006R015892
Total - 19034006R015892
19034006R015893
Total - 19034006R015893
19034006R015894
Total - 19034006R015894
19034006R015898
Total - 19034006R015898
190340072003088
Total - 190340072003088
190340072003089
Total - 190340072003089
190340072014419
Total - 190340072014419
19034008G033337 24.00
Total - 19034008G033337 24.00
19034008L022738 296.00
Factura de ven9/19/2022 TUL100363 Costo de vent -6.00 $65.00
Factura de ven9/19/2022 TUL100361 Costo de vent -7.00 $65.00
Factura de ven9/19/2022 TUL100358 Costo de vent -8.00 $65.00
Total - 19034008L022738 275.00
19034008L033457
Total - 19034008L033457
19034009G033338 109.00
Factura de ven9/19/2022 TUL100308 Costo de vent -12.00 $70.60
Total - 19034009G033338 97.00
19034009G033342 7.00
Total - 19034009G033342 7.00
19034009G033344 96.00
Total - 19034009G033344 96.00

Page 295
Detalledevaluacindeinvent

1903401L8037527 0.00
Total - 1903401L8037527 0.00
1903401L8037528 0.00
Total - 1903401L8037528 0.00
1903401L8037530 0.00
Total - 1903401L8037530 0.00
1903402P2029636
Total - 1903402P2029636
1903402P2029637
Total - 1903402P2029637
19034022J029730 25.00
Total - 19034022J029730 25.00
19034022J029731 17.00
Total - 19034022J029731 17.00
19034022J029732 52.00
Factura de ven9/19/2022 TUL100360 Costo de vent -2.00 $65.18
Total - 19034022J029732 50.00
19034022J029733 12.00
Total - 19034022J029733 12.00
19034023M028226
Total - 19034023M028226
19034029G034644 0.00
Total - 19034029G034644 0.00
19034029G034645
Total - 19034029G034645
1903403L8037491 1.00
Total - 1903403L8037491 1.00
1903403L8037492 0.00
Total - 1903403L8037492 0.00
1903403L8037493
Total - 1903403L8037493
1903403L8037494
Total - 1903403L8037494
1903403L8037495
Total - 1903403L8037495
1903403L8037496 0.00
Total - 1903403L8037496 0.00
1903403L8037497 0.00
Total - 1903403L8037497 0.00
1903403L8037498 2.00
Total - 1903403L8037498 2.00
1903403L8037499 2.00
Total - 1903403L8037499 2.00
1903403L8037500 3.00
Total - 1903403L8037500 3.00
1903403L8037501
Total - 1903403L8037501
1903403L8037502 0.00
Total - 1903403L8037502 0.00

Page 296
Detalledevaluacindeinvent

1903403L8037503 5.00
Total - 1903403L8037503 5.00
1903403L8037504
Total - 1903403L8037504
1903403L8037505 3.00
Total - 1903403L8037505 3.00
1903403L8037509 0.00
Total - 1903403L8037509 0.00
1903403L8037510 3.00
Total - 1903403L8037510 3.00
1903403L8037511 15.00
Total - 1903403L8037511 15.00
1903403L8037512
Total - 1903403L8037512
1903403L8037513
Total - 1903403L8037513
1903403L8037514 2.00
Total - 1903403L8037514 2.00
1903450Q9030561
Total - 1903450Q9030561
1903450Q9030562
Total - 1903450Q9030562
1903450Q9030563
Total - 1903450Q9030563
1903450Q9030564
Total - 1903450Q9030564
1903500DM039488
Total - 1903500DM039488
1903500DM039489
Total - 1903500DM039489
1903500DM039490
Total - 1903500DM039490
1903500DM039491
Total - 1903500DM039491
1903500D6023707 0.00
Total - 1903500D6023707 0.00
1903500D6023713
Total - 1903500D6023713
1903500P2029614
Total - 1903500P2029614
1903500P2029615
Total - 1903500P2029615
1903500P2029616
Total - 1903500P2029616
1903500P2029617
Total - 1903500P2029617
1903500P2029618
Total - 1903500P2029618
1903500P2029619

Page 297
Detalledevaluacindeinvent

Total - 1903500P2029619
1903500P2029620
Total - 1903500P2029620
1903500P2029621
Total - 1903500P2029621
19035004M010778
Total - 19035004M010778
19035004M010779
Total - 19035004M010779
19035004M010782
Total - 19035004M010782
19035004M029158
Total - 19035004M029158
19035004M031537
Total - 19035004M031537
19035004M031538
Total - 19035004M031538
19035006V017910 0.00
Total - 19035006V017910 0.00
19035006V017911 55.00
Total - 19035006V017911 55.00
19035006V017912 0.00
Total - 19035006V017912 0.00
19035006V017913 0.00
Total - 19035006V017913 0.00
19035006V017914 0.00
Total - 19035006V017914 0.00
19035006V017915 0.00
Total - 19035006V017915 0.00
19035006V017916 0.00
Total - 19035006V017916 0.00
19035008L010622
Total - 19035008L010622
19035008L010623 107.00
Total - 19035008L010623 107.00
19035008L010624 273.00
Total - 19035008L010624 273.00
19035008L033448
Total - 19035008L033448
19035008L033449
Total - 19035008L033449
19035008L033450
Total - 19035008L033450
19035008L033451
Total - 19035008L033451
19035008L033452
Total - 19035008L033452
19035008L033453
Total - 19035008L033453

Page 298
Detalledevaluacindeinvent

19035008L033454
Total - 19035008L033454
19035008L033455
Total - 19035008L033455
19035008L033456
Total - 19035008L033456
19035008M011280 257.00
Factura de ven9/19/2022 TUL100378 Costo de vent -1.00 $116.21
Factura de ven9/19/2022 TUL100363 Costo de vent -7.00 $116.21
Factura de ven9/19/2022 TUL100320 Costo de vent -7.00 $116.21
Factura de ven9/19/2022 TUL100377 Costo de vent -7.00 $116.21
Factura de ven9/19/2022 TUL100362 Costo de vent -10.00 $116.21
Factura de ven9/19/2022 TUL100476 Costo de vent -19.00 $116.21
Factura de ven9/19/2022 TUL100451 Costo de vent -50.00 $116.21
Factura de ven9/19/2022 TUL100452 Costo de vent -50.00 $116.21
Factura de ven9/19/2022 TUL100471 Costo de vent -50.00 $116.21
Total - 19035008M011280 56.00
19035008M011281
Total - 19035008M011281
19035008M011282
Total - 19035008M011282
19035008M011283
Total - 19035008M011283
19035008M011284 88.00
Total - 19035008M011284 88.00
19035008M011285 171.00
Total - 19035008M011285 171.00
19035008M011286
Total - 19035008M011286
19035008M017036
Total - 19035008M017036
19035008M028823
Total - 19035008M028823
19035008M028824
Total - 19035008M028824
19035008M035078
Total - 19035008M035078
1903600P2029622
Total - 1903600P2029622
1903600P2029623
Total - 1903600P2029623
1903600P2029624
Total - 1903600P2029624
1903600P2029625
Total - 1903600P2029625
1903600P2029626
Total - 1903600P2029626
1903600P2029627
Total - 1903600P2029627

Page 299
Detalledevaluacindeinvent

1903600P2029628
Total - 1903600P2029628
1903600P2029629
Total - 1903600P2029629
1903600P2029630
Total - 1903600P2029630
1903600P2029631
Total - 1903600P2029631
1903600P2029642
Total - 1903600P2029642
1903600P2029643
Total - 1903600P2029643
1903600P2029644
Total - 1903600P2029644
1903600P2029645
Total - 1903600P2029645
19036004M029111
Total - 19036004M029111
19036004M029112
Total - 19036004M029112
19036004M029113 0.00
Total - 19036004M029113 0.00
19036004M029114
Total - 19036004M029114
19036004M029115
Total - 19036004M029115
19036004M029116
Total - 19036004M029116
19036004M029117
Total - 19036004M029117
19036004M029118
Total - 19036004M029118
19036004M029119
Total - 19036004M029119
19036004M029120
Total - 19036004M029120
19036004M029121
Total - 19036004M029121
19036004M029122
Total - 19036004M029122
19036004M029123
Total - 19036004M029123
19036004M029124
Total - 19036004M029124
19036004M029125
Total - 19036004M029125
19036004M029126
Total - 19036004M029126
19036004M029127

Page 300
Detalledevaluacindeinvent

Total - 19036004M029127
19036004M029128
Total - 19036004M029128
19036004M029129
Total - 19036004M029129
19036004M029130
Total - 19036004M029130
19036004M029131
Total - 19036004M029131
19036004M029132
Total - 19036004M029132
19036004M029133
Total - 19036004M029133
19036004M029134
Total - 19036004M029134
19036004M029135
Total - 19036004M029135
19036004M029136
Total - 19036004M029136
19036004M029137
Total - 19036004M029137
19036004M029138
Total - 19036004M029138
19036004M029139
Total - 19036004M029139
19036004M029140
Total - 19036004M029140
19036004M029141
Total - 19036004M029141
19036004M029142
Total - 19036004M029142
19036004M029143
Total - 19036004M029143
19036004M029144
Total - 19036004M029144
19036004M029145
Total - 19036004M029145
19036004M029146
Total - 19036004M029146
19036004M029147
Total - 19036004M029147
19036004M029148
Total - 19036004M029148
190360072014245
Total - 190360072014245
19036008L010625 8.00
Total - 19036008L010625 8.00
19036008L010626 32.00
Total - 19036008L010626 32.00

Page 301
Detalledevaluacindeinvent

19036008L010627 23.00
Total - 19036008L010627 23.00
19036008L010628 44.00
Total - 19036008L010628 44.00
19036008L010629
Total - 19036008L010629
19036008L010630
Total - 19036008L010630
19036008L010631
Total - 19036008L010631
19036008L010632
Total - 19036008L010632
19036008L010633
Total - 19036008L010633
19036008L033462
Total - 19036008L033462
19036008L033463
Total - 19036008L033463
19036008L033464
Total - 19036008L033464
19036008L033465
Total - 19036008L033465
19036008L033466
Total - 19036008L033466
19036008L033467
Total - 19036008L033467
19036008L033468
Total - 19036008L033468
19036008L033469
Total - 19036008L033469
19036008L033470
Total - 19036008L033470
19036008M011287
Total - 19036008M011287
19036008M011288
Total - 19036008M011288
19036008M011289 4.00
Total - 19036008M011289 4.00
19036008M011290
Total - 19036008M011290
19036008M011291 8.00
Total - 19036008M011291 8.00
19036008M011292
Total - 19036008M011292
19036008M011293
Total - 19036008M011293
19036008M011294
Total - 19036008M011294
19036008M011295

Page 302
Detalledevaluacindeinvent

Total - 19036008M011295
19036008M011296 12.00
Total - 19036008M011296 12.00
19036008M011297 0.00
Total - 19036008M011297 0.00
19036008M011298
Total - 19036008M011298
190361011010667 1.00
Total - 190361011010667 1.00
1903700A4023981 34.00
Total - 1903700A4023981 34.00
19037002J029724
Total - 19037002J029724
19037002J029725
Total - 19037002J029725
19037008L022740
Total - 19037008L022740
1903715C7023394
Total - 1903715C7023394
19037200X018851 3.00
Total - 19037200X018851 3.00
19037200X018853 2.00
Total - 19037200X018853 2.00
2001001S9030949 3.00
Total - 2001001S9030949 3.00
2001001S9030950
Total - 2001001S9030950
2001001S9030951 0.00
Total - 2001001S9030951 0.00
2001001S9030952
Total - 2001001S9030952
200100137009781
Total - 200100137009781
200100137009782
Total - 200100137009782
200100137009783
Total - 200100137009783
20010016L033199 0.00
Total - 20010016L033199 0.00
200100199033207
Total - 200100199033207
200105037009805
Total - 200105037009805
200105037009806
Total - 200105037009806
2001060A4021927 0.00
Total - 2001060A4021927 0.00
2001060A4021928 0.00
Total - 2001060A4021928 0.00

Page 303
Detalledevaluacindeinvent

2001060A4021930 5.00
Total - 2001060A4021930 5.00
2001060A5021926 0.00
Total - 2001060A5021926 0.00
2001060A5021929 0.00
Total - 2001060A5021929 0.00
20010600X018886
Total - 20010600X018886
200106099015114
Total - 200106099015114
2001100A4031958 0.00
Total - 2001100A4031958 0.00
2001100S9030957 1.00
Total - 2001100S9030957 1.00
2001100S9030958
Total - 2001100S9030958
20011005X026300 0.00
Total - 20011005X026300 0.00
200110099015183 0.00
Total - 200110099015183 0.00
200110099015187 0.00
Total - 200110099015187 0.00
200110099015292
Total - 200110099015292
2001105A4021796 10.00
Total - 2001105A4021796 10.00
2001110A2031919 0.00
Total - 2001110A2031919 0.00
2001110A4021936 4.00
Total - 2001110A4021936 4.00
2001110A4021937 42.00
Total - 2001110A4021937 42.00
2001110A4022770 20.00
Total - 2001110A4022770 20.00
20011100X018693 1.00
Total - 20011100X018693 1.00
20011100X018892 -8.00
Total - 20011100X018892 -8.00
20011100X018893 -8.00
Total - 20011100X018893 -8.00
200111037001344
Total - 200111037001344
20011105X026298 0.00
Total - 20011105X026298 0.00
20011105X026299 0.00
Total - 20011105X026299 0.00
20011106M012205
Total - 20011106M012205
200111072014244

Page 304
Detalledevaluacindeinvent

Total - 200111072014244
200111072014375
Total - 200111072014375
200112099015207
Total - 200112099015207
2001130A4021945
Total - 2001130A4021945
20011300X018898 0.00
Total - 20011300X018898 0.00
2001140A4021793 0.00
Total - 2001140A4021793 0.00
2001140A4031981 0.00
Total - 2001140A4031981 0.00
20011405M011968
Total - 20011405M011968
20011405M011977
Total - 20011405M011977
2001150A4021794 2.00
Total - 2001150A4021794 2.00
2001150A4021795 0.00
Total - 2001150A4021795 0.00
20011500X018752 31.00
Total - 20011500X018752 31.00
20011500X018753 9.00
Total - 20011500X018753 9.00
20011505M011972
Total - 20011505M011972
20011505X026311 0.00
Total - 20011505X026311 0.00
20011506M012385
Total - 20011506M012385
2001160A4021798 0.00
Total - 2001160A4021798 0.00
2001160A5021797 1.00
Total - 2001160A5021797 1.00
20011605M011597
Total - 20011605M011597
20011605M011598
Total - 20011605M011598
20011605M011599
Total - 20011605M011599
20011606M012259
Total - 20011606M012259
20011606M012261
Total - 20011606M012261
200116072014105
Total - 200116072014105
200116072014106
Total - 200116072014106

Page 305
Detalledevaluacindeinvent

20011702G014441
Total - 20011702G014441
20011702G014442
Total - 20011702G014442
20011705M011609
Total - 20011705M011609
20011705X028134 -1.00
Total - 20011705X028134 -1.00
200117072003133
Total - 200117072003133
200117072014120
Total - 200117072014120
20011800X018750 -1.00
Total - 20011800X018750 -1.00
20011802G014486
Total - 20011802G014486
200118072014118
Total - 200118072014118
200119099015181
Total - 200119099015181
200119099015182 3.00
Total - 200119099015182 3.00
2001195A5021694 0.00
Total - 2001195A5021694 0.00
2001200Q2029976
Total - 2001200Q2029976
2001200Q2029977
Total - 2001200Q2029977
2001200Q2029978
Total - 2001200Q2029978
2001200Q2029979
Total - 2001200Q2029979
2001200Q2029980
Total - 2001200Q2029980
2001200Q2029981
Total - 2001200Q2029981
2001200S9030953
Total - 2001200S9030953
2001200S9030954
Total - 2001200S9030954
20012001N012915
Total - 20012001N012915
2001210A4021894 18.00
Total - 2001210A4021894 18.00
2001210A4021895 3.00
Total - 2001210A4021895 3.00
20012106M012362
Total - 20012106M012362
20012106M012363

Page 306
Detalledevaluacindeinvent

Total - 20012106M012363
20012106M012365
Total - 20012106M012365
20012106M012367
Total - 20012106M012367
200121072014387
Total - 200121072014387
200121072014393
Total - 200121072014393
2001220A2031974 0.00
Total - 2001220A2031974 0.00
20012200X018819 1.00
Total - 20012200X018819 1.00
20012202G014496
Total - 20012202G014496
200122037009802
Total - 200122037009802
20012205M010816
Total - 20012205M010816
20012205M011006
Total - 20012205M011006
20012205M011007
Total - 20012205M011007
20012205M011949
Total - 20012205M011949
20012205M011961
Total - 20012205M011961
20012205X028119 5.00
Total - 20012205X028119 5.00
20012206M010920
Total - 20012206M010920
20012206M012240
Total - 20012206M012240
20012206M012521
Total - 20012206M012521
20012250X018820 0.00
Total - 20012250X018820 0.00
2001300A2029799 0.00
Total - 2001300A2029799 0.00
2001300A2029800 0.00
Total - 2001300A2029800 0.00
2001300A2029801 0.00
Total - 2001300A2029801 0.00
2001300S9030872
Total - 2001300S9030872
2001300S9030884 0.00
Total - 2001300S9030884 0.00
2001300S9030885 0.00
Total - 2001300S9030885 0.00

Page 307
Detalledevaluacindeinvent

2001300S9030886 2.00
Total - 2001300S9030886 2.00
2001300S9030937
Total - 2001300S9030937
2001300S9030942
Total - 2001300S9030942
2001300S9030959
Total - 2001300S9030959
2001300T1030873
Total - 2001300T1030873
2001300T1030874
Total - 2001300T1030874
2001300T1030875
Total - 2001300T1030875
2001300T1030876
Total - 2001300T1030876
2001300T1030877
Total - 2001300T1030877
2001300T1030878
Total - 2001300T1030878
2001300T1030879
Total - 2001300T1030879
2001300T1030880
Total - 2001300T1030880
2001300T1030881
Total - 2001300T1030881
2001300T1030882
Total - 2001300T1030882
2001300T1030883
Total - 2001300T1030883
2001300T1030887
Total - 2001300T1030887
2001300T1030888
Total - 2001300T1030888
2001300T1030889
Total - 2001300T1030889
2001300T1030890
Total - 2001300T1030890
2001300T1030891
Total - 2001300T1030891
20013005X026312 2.00
Total - 20013005X026312 2.00
20013105M011786
Total - 20013105M011786
20013106M012292
Total - 20013106M012292
20013106M012313
Total - 20013106M012313
2001320A5021812 1.00

Page 308
Detalledevaluacindeinvent

Total - 2001320A5021812 1.00


2001320A5021813 0.00
Total - 2001320A5021813 0.00
2001320A5021814 0.00
Total - 2001320A5021814 0.00
2001320A5021815 1.00
Total - 2001320A5021815 1.00
2001320A5021816 1.00
Total - 2001320A5021816 1.00
2001320A5021817 1.00
Total - 2001320A5021817 1.00
2001320A5021818 1.00
Total - 2001320A5021818 1.00
2001320A5021819 0.00
Total - 2001320A5021819 0.00
2001320A5021820 0.00
Total - 2001320A5021820 0.00
2001320A5021821 0.00
Total - 2001320A5021821 0.00
2001320A5021822 1.00
Total - 2001320A5021822 1.00
20013205M011771
Total - 20013205M011771
20013205M011774
Total - 20013205M011774
20013205M011779
Total - 20013205M011779
20013205M012111
Total - 20013205M012111
20013206M012278
Total - 20013206M012278
20013206M012279
Total - 20013206M012279
20013206M012287
Total - 20013206M012287
20013206M012290
Total - 20013206M012290
20013206M012300
Total - 20013206M012300
20013206M012303
Total - 20013206M012303
20013206M012308
Total - 20013206M012308
20013206M012309
Total - 20013206M012309
200132072014146
Total - 200132072014146
2001360A5021823 0.00
Total - 2001360A5021823 0.00

Page 309
Detalledevaluacindeinvent

2001360A5021824 -1.00
Total - 2001360A5021824 -1.00
2001360A5021825 0.00
Total - 2001360A5021825 0.00
2001360A5022783 0.00
Total - 2001360A5022783 0.00
2001360A5022784 1.00
Total - 2001360A5022784 1.00
2001360S9030947 0.00
Total - 2001360S9030947 0.00
2001360S9030948 0.00
Total - 2001360S9030948 0.00
20013600X018754 3.00
Total - 20013600X018754 3.00
200136037001309
Total - 200136037001309
200136037009780
Total - 200136037009780
20013604L014590 0.00
Total - 20013604L014590 0.00
20013605M011797
Total - 20013605M011797
20013605M012087
Total - 20013605M012087
20013606M012215
Total - 20013606M012215
20013606M012223
Total - 20013606M012223
20013606M012224
Total - 20013606M012224
20013606M012275
Total - 20013606M012275
200136072014110
Total - 200136072014110
200136099015084 0.00
Total - 200136099015084 0.00
2001400A4031963 1.00
Total - 2001400A4031963 1.00
2001400A5031962 0.00
Total - 2001400A5031962 0.00
2001400A5031964 1.00
Total - 2001400A5031964 1.00
2001400S9030943 0.00
Total - 2001400S9030943 0.00
2001400S9030944 0.00
Total - 2001400S9030944 0.00
2001400S9030945 1.00
Total - 2001400S9030945 1.00
2001400S9030946 0.00

Page 310
Detalledevaluacindeinvent

Total - 2001400S9030946 0.00


2001400S9030980
Total - 2001400S9030980
2001400S9030981
Total - 2001400S9030981
2001400S9030982
Total - 2001400S9030982
20014002G014493
Total - 20014002G014493
200140072014111
Total - 200140072014111
200140072014370
Total - 200140072014370
2001405A2021805 1.00
Total - 2001405A2021805 1.00
2001405A2021809 1.00
Total - 2001405A2021809 1.00
2001405A4021803 0.00
Total - 2001405A4021803 0.00
2001405A4021804 0.00
Total - 2001405A4021804 0.00
2001405A4021810
Total - 2001405A4021810
2001405A5021806 0.00
Total - 2001405A5021806 0.00
2001405A5021807 2.00
Total - 2001405A5021807 2.00
2001405A5021811 1.00
Total - 2001405A5021811 1.00
2001405A5022769 0.00
Total - 2001405A5022769 0.00
2001405A5022782 30.00
Total - 2001405A5022782 30.00
2001405A5031913 0.00
Total - 2001405A5031913 0.00
2001405A5031956 0.00
Total - 2001405A5031956 0.00
2001405A5031991 0.00
Total - 2001405A5031991 0.00
2001405A5031992 27.00
Total - 2001405A5031992 27.00
2001405A5031993 60.00
Total - 2001405A5031993 60.00
2001405A5031994 36.00
Total - 2001405A5031994 36.00
2001405S9030938
Total - 2001405S9030938
2001405S9030989
Total - 2001405S9030989

Page 311
Detalledevaluacindeinvent

2001405S9030990
Total - 2001405S9030990
200140537009798
Total - 200140537009798
200140537009799
Total - 200140537009799
20014055M011704
Total - 20014055M011704
20014055M011764
Total - 20014055M011764
20014056M012265
Total - 20014056M012265
20014056M012266
Total - 20014056M012266
2001410A2021868 0.00
Total - 2001410A2021868 0.00
2001410A2021871
Total - 2001410A2021871
2001410A5021867 0.00
Total - 2001410A5021867 0.00
2001410A5021869 0.00
Total - 2001410A5021869 0.00
2001410A5021870 2.00
Total - 2001410A5021870 2.00
2001410A5022768 0.00
Total - 2001410A5022768 0.00
2001410A5022771 0.00
Total - 2001410A5022771 0.00
20014105X028118 7.00
Total - 20014105X028118 7.00
20014106M012340
Total - 20014106M012340
20014106M012345
Total - 20014106M012345
20014106M012537
Total - 20014106M012537
20014106M012598
Total - 20014106M012598
20014106M012599
Total - 20014106M012599
200141072014328
Total - 200141072014328
200141072014331
Total - 200141072014331
200141099014621 0.00
Total - 200141099014621 0.00
2001420A2021874 3.00
Total - 2001420A2021874 3.00
2001420A2021875 -3.00

Page 312
Detalledevaluacindeinvent

Total - 2001420A2021875 -3.00


2001420A2021879 0.00
Total - 2001420A2021879 0.00
2001420A2021880 1.00
Total - 2001420A2021880 1.00
2001420A2021881 1.00
Total - 2001420A2021881 1.00
2001420A5021873 1.00
Total - 2001420A5021873 1.00
2001420A5021876 0.00
Total - 2001420A5021876 0.00
2001420A5021877 0.00
Total - 2001420A5021877 0.00
2001420A5021878 0.00
Total - 2001420A5021878 0.00
2001420A5022775 19.00
Total - 2001420A5022775 19.00
2001420A5022779 5.00
Total - 2001420A5022779 5.00
200142099014908
Total - 200142099014908
200142099014969 0.00
Total - 200142099014969 0.00
200142099014974
Total - 200142099014974
2001440A5021888 0.00
Total - 2001440A5021888 0.00
2001440A5022778 1.00
Total - 2001440A5022778 1.00
2001460A4021887 2.00
Total - 2001460A4021887 2.00
2001460A4021889 0.00
Total - 2001460A4021889 0.00
2001460A5021872 0.00
Total - 2001460A5021872 0.00
2001460A5021882 0.00
Total - 2001460A5021882 0.00
2001460A5021883 0.00
Total - 2001460A5021883 0.00
2001460A5021884 0.00
Total - 2001460A5021884 0.00
2001460A5021885 3.00
Total - 2001460A5021885 3.00
2001460A5021886 0.00
Total - 2001460A5021886 0.00
2001460A5022777 0.00
Total - 2001460A5022777 0.00
200146037009795
Total - 200146037009795

Page 313
Detalledevaluacindeinvent

200146037009796
Total - 200146037009796
200146037009797
Total - 200146037009797
200147037009793
Total - 200147037009793
200147037009794
Total - 200147037009794
20014705M011769
Total - 20014705M011769
20014705M011798
Total - 20014705M011798
20014705M011800
Total - 20014705M011800
200147072014125
Total - 200147072014125
2001480A2031965 3.00
Total - 2001480A2031965 3.00
2001480A2031966 2.00
Total - 2001480A2031966 2.00
2001480A2031967 0.00
Total - 2001480A2031967 0.00
2001480A4031968 0.00
Total - 2001480A4031968 0.00
2001480A5021890 0.00
Total - 2001480A5021890 0.00
2001480A5021891 2.00
Total - 2001480A5021891 2.00
2001480A5021892 0.00
Total - 2001480A5021892 0.00
200148037009804
Total - 200148037009804
2001490A4021800 2.00
Total - 2001490A4021800 2.00
2001490A5021801 3.00
Total - 2001490A5021801 3.00
20014905M011627
Total - 20014905M011627
20014905M011628
Total - 20014905M011628
20014905M011631
Total - 20014905M011631
20014905M011651
Total - 20014905M011651
20014905M011661
Total - 20014905M011661
20014905M011662
Total - 20014905M011662
20014905M011665

Page 314
Detalledevaluacindeinvent

Total - 20014905M011665
20014905M011673
Total - 20014905M011673
20014905M011682
Total - 20014905M011682
20014905M011692
Total - 20014905M011692
20014905M011698
Total - 20014905M011698
20014905M011711
Total - 20014905M011711
20014905M011716
Total - 20014905M011716
20014905M011723
Total - 20014905M011723
20014905M011727
Total - 20014905M011727
20014905M011729
Total - 20014905M011729
20014905M011735
Total - 20014905M011735
20014905M011742
Total - 20014905M011742
20014905M011745
Total - 20014905M011745
20014905M011746
Total - 20014905M011746
20014905M011747
Total - 20014905M011747
200149099014852 0.00
Total - 200149099014852 0.00
200149099014853
Total - 200149099014853
200149572014271
Total - 200149572014271
2001500A4029835 0.00
Total - 2001500A4029835 0.00
2001500A4029836 0.00
Total - 2001500A4029836 0.00
2001500A4029837 0.00
Total - 2001500A4029837 0.00
2001500A4029838 0.00
Total - 2001500A4029838 0.00
20015205M010804
Total - 20015205M010804
20015205M010805
Total - 20015205M010805
20015205M010806
Total - 20015205M010806

Page 315
Detalledevaluacindeinvent

20015205M010807
Total - 20015205M010807
20015205M010810
Total - 20015205M010810
20015205M010835
Total - 20015205M010835
20015305M011050
Total - 20015305M011050
20015305M011894
Total - 20015305M011894
2001700A4029802 0.00
Total - 2001700A4029802 0.00
2001700A4029803 5.00
Total - 2001700A4029803 5.00
2001710Q2029985
Total - 2001710Q2029985
2001710Q2029986
Total - 2001710Q2029986
2001710Q2029987
Total - 2001710Q2029987
2001720A4021766 -2.00
Total - 2001720A4021766 -2.00
20017204L016618 0.00
Total - 20017204L016618 0.00
20017204L016644 1.00
Total - 20017204L016644 1.00
20017205M011184
Total - 20017205M011184
20017205M011185
Total - 20017205M011185
20017205M011189
Total - 20017205M011189
20017205M011192
Total - 20017205M011192
20017205M011195
Total - 20017205M011195
20017205M011200
Total - 20017205M011200
20017205M011861
Total - 20017205M011861
20017205M011865
Total - 20017205M011865
200172072014237
Total - 200172072014237
200172072014240
Total - 200172072014240
200172072014242
Total - 200172072014242
200172099015254 0.00

Page 316
Detalledevaluacindeinvent

Total - 200172099015254 0.00


2001800A4022765 5.00
Total - 2001800A4022765 5.00
2001800A4031951 2.00
Total - 2001800A4031951 2.00
2001800A4031955 0.00
Total - 2001800A4031955 0.00
2001800A4031989
Total - 2001800A4031989
2001800A4031990 0.00
Total - 2001800A4031990 0.00
2001800A5031957 1.00
Total - 2001800A5031957 1.00
2001800BH036369 0.00
Total - 2001800BH036369 0.00
2001800Q2029988
Total - 2001800Q2029988
2001800Q2029989
Total - 2001800Q2029989
2001800S9030857 0.00
Total - 2001800S9030857 0.00
2001800S9030893
Total - 2001800S9030893
20018002G014505
Total - 20018002G014505
20018005X028115 0.00
Total - 20018005X028115 0.00
20018005X028116 3.00
Total - 20018005X028116 3.00
20018005X028117 0.00
Total - 20018005X028117 0.00
20018005X028123 10.00
Total - 20018005X028123 10.00
20018005X028124 4.00
Total - 20018005X028124 4.00
20018005X028133 0.00
Total - 20018005X028133 0.00
200180072014119
Total - 200180072014119
200180072014121
Total - 200180072014121
200180072014379
Total - 200180072014379
200180099015021 0.00
Total - 200180099015021 0.00
200180099015263 0.00
Total - 200180099015263 0.00
2001810S9030909
Total - 2001810S9030909

Page 317
Detalledevaluacindeinvent

2001810S9030910
Total - 2001810S9030910
2001820S9030914 0.00
Total - 2001820S9030914 0.00
2001820S9030915
Total - 2001820S9030915
2001820S9030916 0.00
Total - 2001820S9030916 0.00
2001820S9030917
Total - 2001820S9030917
2001820S9030918
Total - 2001820S9030918
2001820S9030919
Total - 2001820S9030919
2001820S9030920 1.00
Total - 2001820S9030920 1.00
2001820S9030921 0.00
Total - 2001820S9030921 0.00
200182038009760 0.00
Total - 200182038009760 0.00
20018205M011876
Total - 20018205M011876
2001821A2029772 0.00
Total - 2001821A2029772 0.00
2001821A4021742 1.00
Total - 2001821A4021742 1.00
2001821A4021743 0.00
Total - 2001821A4021743 0.00
2001821A5022781 0.00
Total - 2001821A5022781 0.00
2001821S9030858
Total - 2001821S9030858
2001821S9030964
Total - 2001821S9030964
2001821S9030965
Total - 2001821S9030965
20018210X018718
Total - 20018210X018718
20018210X018719 0.00
Total - 20018210X018719 0.00
20018212G014491
Total - 20018212G014491
20018214L033205 0.00
Total - 20018214L033205 0.00
20018215M010783
Total - 20018215M010783
20018215M010838
Total - 20018215M010838
20018215M011159

Page 318
Detalledevaluacindeinvent

Total - 20018215M011159
200182172014322
Total - 200182172014322
200182172014323
Total - 200182172014323
200182172014324
Total - 200182172014324
200182299015284 0.00
Total - 200182299015284 0.00
2001823BH036378 0.00
Total - 2001823BH036378 0.00
200182399015099 0.00
Total - 200182399015099 0.00
2001830A4021921 0.00
Total - 2001830A4021921 0.00
2001830A4021922 0.00
Total - 2001830A4021922 0.00
2001830A4021923 1.00
Total - 2001830A4021923 1.00
2001830S9030986
Total - 2001830S9030986
2001830S9030987
Total - 2001830S9030987
2001830S9030988
Total - 2001830S9030988
20018305M012063
Total - 20018305M012063
2001900A2029789 0.00
Total - 2001900A2029789 0.00
2001900A2029790
Total - 2001900A2029790
2001900A2029791
Total - 2001900A2029791
2001900A2029792 0.00
Total - 2001900A2029792 0.00
2001900A2029793 0.00
Total - 2001900A2029793 0.00
2001900A2029794 3.00
Total - 2001900A2029794 3.00
2001900A2029795 2.00
Total - 2001900A2029795 2.00
2001900A2029796
Total - 2001900A2029796
2001900A2029797
Total - 2001900A2029797
2001900A2029798
Total - 2001900A2029798
2001900A4021913 3.00
Total - 2001900A4021913 3.00

Page 319
Detalledevaluacindeinvent

2001900A4021914 0.00
Total - 2001900A4021914 0.00
2001900A4021915
Total - 2001900A4021915
2001900A4031986 0.00
Total - 2001900A4031986 0.00
2001900A4031988 1.00
Total - 2001900A4031988 1.00
2001900A5021912 2.00
Total - 2001900A5021912 2.00
2001900A5021916
Total - 2001900A5021916
2001900A5022776 0.00
Total - 2001900A5022776 0.00
2001900A5031985 2.00
Total - 2001900A5031985 2.00
2001900A5031987 1.00
Total - 2001900A5031987 1.00
2001900S9030966
Total - 2001900S9030966
2001900S9030967
Total - 2001900S9030967
2001900S9030968
Total - 2001900S9030968
2001900S9030969
Total - 2001900S9030969
2001900S9030970
Total - 2001900S9030970
2001900S9030971
Total - 2001900S9030971
2001900S9030972
Total - 2001900S9030972
2001900S9030973
Total - 2001900S9030973
20019000X018846
Total - 20019000X018846
20019000X018847 10.00
Total - 20019000X018847 10.00
20019000X018848
Total - 20019000X018848
20019005X026309 3.00
Total - 20019005X026309 3.00
20019005X028121
Total - 20019005X028121
20019005X028122 7.00
Total - 20019005X028122 7.00
20019010X018849 0.00
Total - 20019010X018849 0.00
20019010X018850 1.00

Page 320
Detalledevaluacindeinvent

Total - 20019010X018850 1.00


20019015M012085
Total - 20019015M012085
20019015M012086
Total - 20019015M012086
20019016M012423
Total - 20019016M012423
20019016M012597
Total - 20019016M012597
20019102G014475
Total - 20019102G014475
200191037009803
Total - 200191037009803
200191038009759 2.00
Total - 200191038009759 2.00
20019105M012002
Total - 20019105M012002
20019106M010892
Total - 20019106M010892
200191072014339
Total - 200191072014339
200192099014636 0.00
Total - 200192099014636 0.00
20019306M010900
Total - 20019306M010900
200193099015140 0.00
Total - 200193099015140 0.00
200194037009800
Total - 200194037009800
200194037009801
Total - 200194037009801
20019405L015323 2.00
Total - 20019405L015323 2.00
20019405L015328
Total - 20019405L015328
20019405L015329 0.00
Total - 20019405L015329 0.00
20019405M012010
Total - 20019405M012010
20019406M010904
Total - 20019406M010904
20019505M012008
Total - 20019505M012008
20019705M012009
Total - 20019705M012009
2002110A4021716 1.00
Total - 2002110A4021716 1.00
2002110A4021717 0.00
Total - 2002110A4021717 0.00

Page 321
Detalledevaluacindeinvent

2002110A4021718
Total - 2002110A4021718
2002110A4021719 -1.00
Total - 2002110A4021719 -1.00
2002110A4021720 13.00
Total - 2002110A4021720 13.00
2002110A4021721 6.00
Total - 2002110A4021721 6.00
2002110A4021722 4.00
Total - 2002110A4021722 4.00
2002110A4021723
Total - 2002110A4021723
2002110A4021724
Total - 2002110A4021724
2002110A4021725 0.00
Total - 2002110A4021725 0.00
2002110A4031927 0.00
Total - 2002110A4031927 0.00
2002110A5021726
Total - 2002110A5021726
2002110A5021727
Total - 2002110A5021727
2002110A5021728
Total - 2002110A5021728
2002110A5021729
Total - 2002110A5021729
2002110A5021730 0.00
Total - 2002110A5021730 0.00
2002110A5021731 0.00
Total - 2002110A5021731 0.00
2002110A5021732
Total - 2002110A5021732
2002110A5021733 10.00
Total - 2002110A5021733 10.00
2002110A5021734
Total - 2002110A5021734
20021100X018698 1.00
Total - 20021100X018698 1.00
20021100X018699 0.00
Total - 20021100X018699 0.00
20021102G014445
Total - 20021102G014445
20021102G014479
Total - 20021102G014479
200211037009786
Total - 200211037009786
200211037009787
Total - 200211037009787
200211037009788

Page 322
Detalledevaluacindeinvent

Total - 200211037009788
20021105M011039
Total - 20021105M011039
20021105M011041
Total - 20021105M011041
20021105M011044
Total - 20021105M011044
20021105M011045
Total - 20021105M011045
20021105M011051
Total - 20021105M011051
20021105M011052
Total - 20021105M011052
20021105M011055
Total - 20021105M011055
20021105M011056
Total - 20021105M011056
20021105M011069
Total - 20021105M011069
20021105M011070
Total - 20021105M011070
20021105M011073
Total - 20021105M011073
20021105M011074
Total - 20021105M011074
20021105M011079
Total - 20021105M011079
20021105M011082
Total - 20021105M011082
20021105M011083
Total - 20021105M011083
20021105M011090
Total - 20021105M011090
20021105M011887
Total - 20021105M011887
20021105M011888
Total - 20021105M011888
20021105M011890
Total - 20021105M011890
20021105M011896
Total - 20021105M011896
20021105M011897
Total - 20021105M011897
20021105X028129 2.00
Total - 20021105X028129 2.00
20021105X028130 3.00
Total - 20021105X028130 3.00
20021106M012254
Total - 20021106M012254

Page 323
Detalledevaluacindeinvent

200211072003040
Total - 200211072003040
200211072003043
Total - 200211072003043
200211072003044
Total - 200211072003044
200211072003045
Total - 200211072003045
200211072014126
Total - 200211072014126
200211072014127
Total - 200211072014127
200211072014129
Total - 200211072014129
200211072014131
Total - 200211072014131
2002116A4021712 5.00
Total - 2002116A4021712 5.00
2002116A4021713 0.00
Total - 2002116A4021713 0.00
2002116A4021714 6.00
Total - 2002116A4021714 6.00
2002116A4021715 5.00
Total - 2002116A4021715 5.00
2002116A4022767 3.00
Total - 2002116A4022767 3.00
2002116A5021706 4.00
Total - 2002116A5021706 4.00
2002116A5021707 14.00
Total - 2002116A5021707 14.00
2002116A5021708 4.00
Total - 2002116A5021708 4.00
2002116A5021709 0.00
Total - 2002116A5021709 0.00
2002116A5021710 0.00
Total - 2002116A5021710 0.00
2002116A5021711 0.00
Total - 2002116A5021711 0.00
2002117A4021735 0.00
Total - 2002117A4021735 0.00
2002119S9030940
Total - 2002119S9030940
2002119S9030941
Total - 2002119S9030941
2002120A5031914 0.00
Total - 2002120A5031914 0.00
2002120S9030855
Total - 2002120S9030855
2002120S9030856 0.00

Page 324
Detalledevaluacindeinvent

Total - 2002120S9030856 0.00


20021202G014472
Total - 20021202G014472
20021202G014498
Total - 20021202G014498
200212038009754 1.00
Total - 200212038009754 1.00
200212039009229 0.00
Total - 200212039009229 0.00
20021205M011593
Total - 20021205M011593
20021205M011594
Total - 20021205M011594
20021205M011916
Total - 20021205M011916
20021205M011945
Total - 20021205M011945
20021205M012078
Total - 20021205M012078
20021205M012114
Total - 20021205M012114
20021205M012170
Total - 20021205M012170
20021206L015441 1.00
Total - 20021206L015441 1.00
20021206L015445 3.00
Total - 20021206L015445 3.00
20021206L033193 0.00
Total - 20021206L033193 0.00
20021206L033195 1.00
Total - 20021206L033195 1.00
20021206L033200 0.00
Total - 20021206L033200 0.00
20021206M012562
Total - 20021206M012562
20021206M012563
Total - 20021206M012563
20021206M012565
Total - 20021206M012565
20021206M012566
Total - 20021206M012566
20021206M012603
Total - 20021206M012603
200212069030690
Total - 200212069030690
200212069030691
Total - 200212069030691
200212069030693
Total - 200212069030693

Page 325
Detalledevaluacindeinvent

200212069030694
Total - 200212069030694
200212069030695
Total - 200212069030695
200212069030696
Total - 200212069030696
200212069030699
Total - 200212069030699
200212069030700
Total - 200212069030700
200212069030701
Total - 200212069030701
200212069030703
Total - 200212069030703
200212099033209 0.00
Total - 200212099033209 0.00
20021405L016957 14.00
Total - 20021405L016957 14.00
2002160A4021755 0.00
Total - 2002160A4021755 0.00
2002160A4021756 0.00
Total - 2002160A4021756 0.00
20021605M011120
Total - 20021605M011120
20021605M011123
Total - 20021605M011123
20021605M011125
Total - 20021605M011125
20021605M011126
Total - 20021605M011126
20021605M011140
Total - 20021605M011140
20021605M011141
Total - 20021605M011141
200216072014193
Total - 200216072014193
200216072014194
Total - 200216072014194
200216072014392
Total - 200216072014392
2002170A4032000 0.00
Total - 2002170A4032000 0.00
2002170S9030892 0.00
Total - 2002170S9030892 0.00
2002170S9030978
Total - 2002170S9030978
2002170S9030979
Total - 2002170S9030979
20021700X018890 0.00

Page 326
Detalledevaluacindeinvent

Total - 20021700X018890 0.00


20021700X018891 0.00
Total - 20021700X018891 0.00
20021704L033203 0.00
Total - 20021704L033203 0.00
20021706L033201 0.00
Total - 20021706L033201 0.00
200217099033206 0.00
Total - 200217099033206 0.00
200217099033210 0.00
Total - 200217099033210 0.00
2002180S9030939 0.00
Total - 2002180S9030939 0.00
200220072014423
Total - 200220072014423
200221039001889 0.00
Total - 200221039001889 0.00
20022104L014531 0.00
Total - 20022104L014531 0.00
20022104L033204
Total - 20022104L033204
20022105X028131 0.00
Total - 20022105X028131 0.00
20022105X028132 0.00
Total - 20022105X028132 0.00
20022106M012503
Total - 20022106M012503
200221069030697
Total - 200221069030697
200221069030698
Total - 200221069030698
200221072003112
Total - 200221072003112
20022200X018896
Total - 20022200X018896
20022204L016675 0.00
Total - 20022204L016675 0.00
2002230S9030983
Total - 2002230S9030983
200223038009221 0.00
Total - 200223038009221 0.00
20022305L016889 0.00
Total - 20022305L016889 0.00
20022305M012043
Total - 20022305M012043
20022306L033197 0.00
Total - 20022306L033197 0.00
200223069030708
Total - 200223069030708

Page 327
Detalledevaluacindeinvent

200223072003106
Total - 200223072003106
200223072014254
Total - 200223072014254
20023005X026301
Total - 20023005X026301
20023105M011563
Total - 20023105M011563
200231072014398
Total - 200231072014398
200231092017996 14.00
Total - 200231092017996 14.00
200231092018125
Total - 200231092018125
200231092018126
Total - 200231092018126
200231092018127 33.00
Total - 200231092018127 33.00
200231092018128
Total - 200231092018128
200231092018129
Total - 200231092018129
200231092018130
Total - 200231092018130
200231092018131
Total - 200231092018131
200231092018139
Total - 200231092018139
2002320A2021826 5.00
Total - 2002320A2021826 5.00
2002320A4021827 12.00
Total - 2002320A4021827 12.00
2002320A4021830 1.00
Total - 2002320A4021830 1.00
2002320A4021831 47.00
Total - 2002320A4021831 47.00
2002320A5021828 7.00
Total - 2002320A5021828 7.00
2002320A5021829 4.00
Total - 2002320A5021829 4.00
2002320A5021832 6.00
Total - 2002320A5021832 6.00
20023202G003065
Total - 20023202G003065
20023202G003067
Total - 20023202G003067
20023202G014450
Total - 20023202G014450
20023205L014605 0.00

Page 328
Detalledevaluacindeinvent

Total - 20023205L014605 0.00


20023205M011112
Total - 20023205M011112
20023205M011131
Total - 20023205M011131
20023205M011132
Total - 20023205M011132
20023205M011133
Total - 20023205M011133
20023205M011134
Total - 20023205M011134
20023205M011579
Total - 20023205M011579
20023205M011582
Total - 20023205M011582
20023205M011612
Total - 20023205M011612
20023205M012095
Total - 20023205M012095
20023205M012096
Total - 20023205M012096
20023205M012097
Total - 20023205M012097
20023205M012101
Total - 20023205M012101
20023206M012264
Total - 20023206M012264
20023206M012372
Total - 20023206M012372
20023206M012560
Total - 20023206M012560
20023207N012659
Total - 20023207N012659
200232072014236
Total - 200232072014236
200232072014303
Total - 200232072014303
200232072014367
Total - 200232072014367
200232072014369
Total - 200232072014369
200232092017997 1.00
Total - 200232092017997 1.00
200232092017998 0.00
Total - 200232092017998 0.00
200232092018110 52.00
Total - 200232092018110 52.00
200232092018111 1.00
Total - 200232092018111 1.00

Page 329
Detalledevaluacindeinvent

200232092018112
Total - 200232092018112
200232092018113
Total - 200232092018113
200232092018114
Total - 200232092018114
200232092018115 1.00
Total - 200232092018115 1.00
200232092018116
Total - 200232092018116
200232092018117 0.00
Total - 200232092018117 0.00
200232092018118
Total - 200232092018118
200232092018119
Total - 200232092018119
200232092018120
Total - 200232092018120
200232092018121
Total - 200232092018121
200232092018122
Total - 200232092018122
200232092018123
Total - 200232092018123
200232092018124
Total - 200232092018124
200232092018132 1.00
Total - 200232092018132 1.00
200232092018133 0.00
Total - 200232092018133 0.00
200232092018134 0.00
Total - 200232092018134 0.00
200232092018135
Total - 200232092018135
200232092018136
Total - 200232092018136
200232092018137 -1.00
Total - 200232092018137 -1.00
200232092018138
Total - 200232092018138
200232092018140
Total - 200232092018140
200232092018141
Total - 200232092018141
200232092018142
Total - 200232092018142
20023305M011938
Total - 20023305M011938
20023305M011942

Page 330
Detalledevaluacindeinvent

Total - 20023305M011942
20024006L015451 0.00
Total - 20024006L015451 0.00
200240069030705
Total - 200240069030705
200240072014267
Total - 200240072014267
200241038001855 0.00
Total - 200241038001855 0.00
200241072003134
Total - 200241072003134
20024200X018809 0.00
Total - 20024200X018809 0.00
20024200X018810
Total - 20024200X018810
200242038009246 0.00
Total - 200242038009246 0.00
200242039009235 0.00
Total - 200242039009235 0.00
200242069030706
Total - 200242069030706
200242072014298
Total - 200242072014298
200250039009239 -3.00
Total - 200250039009239 -3.00
200251038001827 0.00
Total - 200251038001827 0.00
2002600S9030935 1.00
Total - 2002600S9030935 1.00
2002600S9030936
Total - 2002600S9030936
200260039009220 0.00
Total - 200260039009220 0.00
20026006M012532
Total - 20026006M012532
20026006M012534
Total - 20026006M012534
200260072003123
Total - 200260072003123
20026106M012393
Total - 20026106M012393
20026505M011175
Total - 20026505M011175
20026515M011031
Total - 20026515M011031
20026515M011032
Total - 20026515M011032
20026515M011170
Total - 20026515M011170

Page 331
Detalledevaluacindeinvent

20026515M011171
Total - 20026515M011171
20026516M012439
Total - 20026516M012439
200270039009224 1.00
Total - 200270039009224 1.00
2002720S9030908
Total - 2002720S9030908
20027202G003108
Total - 20027202G003108
20027202G003109
Total - 20027202G003109
200272038009247 1.00
Total - 200272038009247 1.00
200272039009251 0.00
Total - 200272039009251 0.00
20027204L014542
Total - 20027204L014542
20027205M011209
Total - 20027205M011209
20027205M011604
Total - 20027205M011604
20027205M011605
Total - 20027205M011605
20027205M011776
Total - 20027205M011776
20027205M011948
Total - 20027205M011948
20027206L033194 0.00
Total - 20027206L033194 0.00
20027206M012544
Total - 20027206M012544
200272069030685
Total - 200272069030685
200272069030686
Total - 200272069030686
200272069030687
Total - 200272069030687
200272069030702
Total - 200272069030702
200272072003097
Total - 200272072003097
200272072003098
Total - 200272072003098
200272072003099
Total - 200272072003099
20027306M012545
Total - 20027306M012545
20027307N012658

Page 332
Detalledevaluacindeinvent

Total - 20027307N012658
200280038009225 0.00
Total - 200280038009225 0.00
20028005M012015
Total - 20028005M012015
200280072003102
Total - 200280072003102
2002850A5021897 0.00
Total - 2002850A5021897 0.00
2002850S9030955
Total - 2002850S9030955
2002850S9030960 0.00
Total - 2002850S9030960 0.00
2002850S9030984
Total - 2002850S9030984
2002850S9030985
Total - 2002850S9030985
20028502G003096
Total - 20028502G003096
20028502N012433
Total - 20028502N012433
20028502N012434
Total - 20028502N012434
20028502N012919
Total - 20028502N012919
200285039009771
Total - 200285039009771
200285069030692
Total - 200285069030692
2002851A2021917
Total - 2002851A2021917
2002851A4021918 0.00
Total - 2002851A4021918 0.00
2002851BH036384
Total - 2002851BH036384
2002851S9030974 0.00
Total - 2002851S9030974 0.00
20028516L015454
Total - 20028516L015454
200285199015489 0.00
Total - 200285199015489 0.00
20028600X018757
Total - 20028600X018757
200286038009222 0.00
Total - 200286038009222 0.00
200286038009762 0.00
Total - 200286038009762 0.00
2002870A4031980
Total - 2002870A4031980

Page 333
Detalledevaluacindeinvent

20028706L033202 0.00
Total - 20028706L033202 0.00
2002900BE036328 1.00
Total - 2002900BE036328 1.00
2002900BE036329
Total - 2002900BE036329
2002900BE036330
Total - 2002900BE036330
2002900BE036331
Total - 2002900BE036331
2002900BE036332 0.00
Total - 2002900BE036332 0.00
2002900BE036333
Total - 2002900BE036333
2002900BE036334
Total - 2002900BE036334
2002900BF036335 0.00
Total - 2002900BF036335 0.00
2002900BF036336 0.00
Total - 2002900BF036336 0.00
2002900BF036337
Total - 2002900BF036337
2002900BF036338
Total - 2002900BF036338
2002900BG036339 1.00
Total - 2002900BG036339 1.00
2002900BG036340 1.00
Total - 2002900BG036340 1.00
20029005M012025
Total - 20029005M012025
20029005M012028
Total - 20029005M012028
20029005M012030
Total - 20029005M012030
20029006M012418
Total - 20029006M012418
2002910U1031197
Total - 2002910U1031197
2002910U1031198
Total - 2002910U1031198
2002910U1031199
Total - 2002910U1031199
2002910U1031200
Total - 2002910U1031200
2002910U1031201
Total - 2002910U1031201
200291072014366
Total - 200291072014366
20029506L033198 0.00

Page 334
Detalledevaluacindeinvent

Total - 20029506L033198 0.00


200295269030688
Total - 200295269030688
200295272003128
Total - 200295272003128
200295272014299
Total - 200295272014299
200295469030689
Total - 200295469030689
200295672003139
Total - 200295672003139
200295799015484 0.00
Total - 200295799015484 0.00
200295799033208 0.00
Total - 200295799033208 0.00
2002961S9030975
Total - 2002961S9030975
2002961S9030976
Total - 2002961S9030976
200296172003117
Total - 200296172003117
200296172014290
Total - 200296172014290
200296172014306
Total - 200296172014306
200296172014349
Total - 200296172014349
200296172014352
Total - 200296172014352
200296172014371
Total - 200296172014371
200296172014372
Total - 200296172014372
200296272003118
Total - 200296272003118
200296272014151
Total - 200296272014151
200296272014152
Total - 200296272014152
200296272014153
Total - 200296272014153
200296369030704
Total - 200296369030704
2003001A2029786 0.00
Total - 2003001A2029786 0.00
2003001A2029787 0.00
Total - 2003001A2029787 0.00
2003001A2029788 0.00
Total - 2003001A2029788 0.00

Page 335
Detalledevaluacindeinvent

2003001A4021899 11.00
Factura de ven9/19/2022 TUL100324 Costo de vent -2.00 $99.76
Total - 2003001A4021899 9.00
2003001A4021901 0.00
Total - 2003001A4021901 0.00
2003001A5021900 0.00
Total - 2003001A5021900 0.00
20030015M010819
Total - 20030015M010819
20030015X028120 0.00
Total - 20030015X028120 0.00
20030015X028125 0.00
Total - 20030015X028125 0.00
20030016M010885
Total - 20030016M010885
200300172014396
Total - 200300172014396
200300199015005 1.00
Total - 200300199015005 1.00
20030205M012088
Total - 20030205M012088
2003100A4021836 6.00
Total - 2003100A4021836 6.00
2003100A4021837 1.00
Total - 2003100A4021837 1.00
2003100A4021838 0.00
Total - 2003100A4021838 0.00
2003100A4031946 0.00
Total - 2003100A4031946 0.00
20031005M011833
Total - 20031005M011833
200310099015013 0.00
Total - 200310099015013 0.00
200310099015018 1.00
Total - 200310099015018 1.00
20032005M011906
Total - 20032005M011906
20032006M010873
Total - 20032006M010873
20032006M010874
Total - 20032006M010874
20032006M010876
Total - 20032006M010876
20032006M010877
Total - 20032006M010877
20032006M010928
Total - 20032006M010928
20032006M010929
Total - 20032006M010929

Page 336
Detalledevaluacindeinvent

20032006M010987
Total - 20032006M010987
20032006M010989
Total - 20032006M010989
2003210A2021844 -3.00
Total - 2003210A2021844 -3.00
2003210A2021846 2.00
Total - 2003210A2021846 2.00
2003210A2029775 0.00
Total - 2003210A2029775 0.00
2003210A2029776 0.00
Total - 2003210A2029776 0.00
2003210A2029777 0.00
Total - 2003210A2029777 0.00
2003210A2029778 0.00
Total - 2003210A2029778 0.00
2003210A2029779 2.00
Total - 2003210A2029779 2.00
2003210A2029780 0.00
Total - 2003210A2029780 0.00
2003210A2029781 8.00
Total - 2003210A2029781 8.00
2003210A2029782 11.00
Total - 2003210A2029782 11.00
2003210A2029783 0.00
Total - 2003210A2029783 0.00
2003210A4021845 38.00
Total - 2003210A4021845 38.00
2003210A4021850 -1.00
Total - 2003210A4021850 -1.00
2003210A4021851 6.00
Total - 2003210A4021851 6.00
2003210A4021852 6.00
Total - 2003210A4021852 6.00
2003210A5021847 1.00
Total - 2003210A5021847 1.00
2003210A5021848 0.00
Total - 2003210A5021848 0.00
2003210A5021849 1.00
Total - 2003210A5021849 1.00
2003210A5021853 1.00
Total - 2003210A5021853 1.00
20032100X018775
Total - 20032100X018775
20032100X018776 1.00
Total - 20032100X018776 1.00
20032100X018777
Total - 20032100X018777
20032100X018778

Page 337
Detalledevaluacindeinvent

Total - 20032100X018778
20032100X018779 1.00
Total - 20032100X018779 1.00
20032100X018780 2.00
Total - 20032100X018780 2.00
20032100X018781 -1.00
Total - 20032100X018781 -1.00
20032105M011575
Total - 20032105M011575
200321072014109
Total - 200321072014109
200321072014195
Total - 200321072014195
200321072014199
Total - 200321072014199
200321072014201
Total - 200321072014201
20032250X018902 4.00
Total - 20032250X018902 4.00
20032302G014452
Total - 20032302G014452
20032305M011835
Total - 20032305M011835
200323072014284
Total - 200323072014284
2006200Q2029959
Total - 2006200Q2029959
2006200Q2029960
Total - 2006200Q2029960
2006200Q2029961
Total - 2006200Q2029961
2006200Q2029962
Total - 2006200Q2029962
2006200Q2029963
Total - 2006200Q2029963
2006200Q2029964
Total - 2006200Q2029964
2006200Q2029965
Total - 2006200Q2029965
2006200Q2029966
Total - 2006200Q2029966
2006200Q2029967
Total - 2006200Q2029967
20062001N012605
Total - 20062001N012605
20062001N012737
Total - 20062001N012737
20062001N012738
Total - 20062001N012738

Page 338
Detalledevaluacindeinvent

20062001N012739
Total - 20062001N012739
20062001N012740
Total - 20062001N012740
20062001N012741
Total - 20062001N012741
20062001N012916
Total - 20062001N012916
2006210A4031979
Total - 2006210A4031979
2006210A4031984 0.00
Total - 2006210A4031984 0.00
2006210A4035076 1.00
Total - 2006210A4035076 1.00
2006210Q2029968
Total - 2006210Q2029968
2006210Q2029969
Total - 2006210Q2029969
2006210Q2029970
Total - 2006210Q2029970
20062102G014468
Total - 20062102G014468
20062105M011154
Total - 20062105M011154
20062105M011157
Total - 20062105M011157
20062105M011162
Total - 20062105M011162
20062105M011164
Total - 20062105M011164
20062105M012169
Total - 20062105M012169
20062106M012247
Total - 20062106M012247
20062106M012249
Total - 20062106M012249
20062106M012251
Total - 20062106M012251
20062106M012400
Total - 20062106M012400
20062106M012509
Total - 20062106M012509
2006310A4021833 12.00
Factura de ven9/19/2022 TUL100355 Costo de vent -1.00 $717.81
Total - 2006310A4021833 11.00
2006310A4021834 20.00
Factura de ven9/19/2022 TUL100355 Costo de vent -1.00 $896.26
Total - 2006310A4021834 19.00
2006310A4021835 3.00

Page 339
Detalledevaluacindeinvent

Factura de ven9/19/2022 TUL100466 Costo de vent -1.00 $1,139.42


Factura de ven9/19/2022 TUL100355 Costo de vent -1.00 $1,139.42
Total - 2006310A4021835 1.00
2006310A4031945
Total - 2006310A4031945
20063105M010996
Total - 20063105M010996
20063105M011931
Total - 20063105M011931
20063105M012925
Total - 20063105M012925
200631072014275
Total - 200631072014275
200631072014276
Total - 200631072014276
200631072014309
Total - 200631072014309
200631072014311
Total - 200631072014311
200631072014408
Total - 200631072014408
20070015M011781
Total - 20070015M011781
20070015M012159
Total - 20070015M012159
20070016L033196 0.00
Total - 20070016L033196 0.00
200700172014227
Total - 200700172014227
200700172014335
Total - 200700172014335
2007100A4031940 0.00
Total - 2007100A4031940 0.00
2007100A4031941 0.00
Total - 2007100A4031941 0.00
2007100A4031942 0.00
Total - 2007100A4031942 0.00
2007100BH036354 0.00
Total - 2007100BH036354 0.00
2007100BH036355 0.00
Total - 2007100BH036355 0.00
2007100BH036356 0.00
Total - 2007100BH036356 0.00
2007100BH036357 0.00
Total - 2007100BH036357 0.00
2007100BH036358 0.00
Total - 2007100BH036358 0.00
2007100BH036359 0.00
Total - 2007100BH036359 0.00

Page 340
Detalledevaluacindeinvent

2007100BH036360 0.00
Total - 2007100BH036360 0.00
2007100BH036361 0.00
Total - 2007100BH036361 0.00
2007100BH036362 0.00
Total - 2007100BH036362 0.00
2007100BH036363 6.00
Total - 2007100BH036363 6.00
2007100BH036365 0.00
Total - 2007100BH036365 0.00
2007100BH036366 0.00
Total - 2007100BH036366 0.00
2007100BH036374 2.00
Total - 2007100BH036374 2.00
2007100BH036375 0.00
Total - 2007100BH036375 0.00
2007100BH036377
Total - 2007100BH036377
2007100BH036392
Total - 2007100BH036392
20071005M011030
Total - 20071005M011030
20071005M011037
Total - 20071005M011037
20071005M011965
Total - 20071005M011965
20071005M012116
Total - 20071005M012116
20071005M012151
Total - 20071005M012151
20071005M012172
Total - 20071005M012172
20071005M012178
Total - 20071005M012178
20071005M012186
Total - 20071005M012186
20071006M012214
Total - 20071006M012214
20071006M012332
Total - 20071006M012332
20071006M012334
Total - 20071006M012334
200710072014246
Total - 200710072014246
200710072014286
Total - 200710072014286
200710072014378
Total - 200710072014378
2007200BH036379

Page 341
Detalledevaluacindeinvent

Total - 2007200BH036379
2007200BH036380
Total - 2007200BH036380
2007200BH036381
Total - 2007200BH036381
2007200BH036382
Total - 2007200BH036382
2007200BH036383
Total - 2007200BH036383
2007200BH036395
Total - 2007200BH036395
2007200BH036396
Total - 2007200BH036396
2007200BH036397
Total - 2007200BH036397
2007200BH036398
Total - 2007200BH036398
2007200S9030870
Total - 2007200S9030870
2007200S9030871
Total - 2007200S9030871
2007200U1031195
Total - 2007200U1031195
2007200U1031196
Total - 2007200U1031196
2007200U1031212
Total - 2007200U1031212
2007200U1031213
Total - 2007200U1031213
2007200U1031214
Total - 2007200U1031214
2007200U1031215
Total - 2007200U1031215
2007200U1031216
Total - 2007200U1031216
20072002G014470
Total - 20072002G014470
20072002G014478
Total - 20072002G014478
200720038009217 0.00
Total - 200720038009217 0.00
200720038009228 0.00
Total - 200720038009228 0.00
20072006M012356
Total - 20072006M012356
200720072014272
Total - 200720072014272
2007300S9030956
Total - 2007300S9030956

Page 342
Detalledevaluacindeinvent

200730072014412
Total - 200730072014412
200800192017961 1.00
Total - 200800192017961 1.00
200800192017962 0.00
Total - 200800192017962 0.00
200800192017963 0.00
Total - 200800192017963 0.00
200800192017964 1.00
Total - 200800192017964 1.00
200800192017965 0.00
Total - 200800192017965 0.00
200800192017966 5.00
Total - 200800192017966 5.00
200800192017967
Total - 200800192017967
200800192017968 14.00
Total - 200800192017968 14.00
200800192017969
Total - 200800192017969
200800192017970 0.00
Total - 200800192017970 0.00
200800192017971
Total - 200800192017971
200800192017972 1.00
Total - 200800192017972 1.00
200800192017973 0.00
Total - 200800192017973 0.00
200800192017974 0.00
Total - 200800192017974 0.00
200800192017975 0.00
Total - 200800192017975 0.00
200800192017976
Total - 200800192017976
200800192017977 0.00
Total - 200800192017977 0.00
200800192017978
Total - 200800192017978
200800192017979 10.00
Total - 200800192017979 10.00
200800192017980
Total - 200800192017980
200800192017981 0.00
Total - 200800192017981 0.00
200800192017982 15.00
Total - 200800192017982 15.00
200800192017983 0.00
Total - 200800192017983 0.00
200800192017984 0.00

Page 343
Detalledevaluacindeinvent

Total - 200800192017984 0.00


200800192017985
Total - 200800192017985
200800192017986
Total - 200800192017986
200800192017987 0.00
Total - 200800192017987 0.00
200800192017988 0.00
Total - 200800192017988 0.00
200800192017999
Total - 200800192017999
200800192018000
Total - 200800192018000
200800192018001
Total - 200800192018001
200800192018002
Total - 200800192018002
200800192018003
Total - 200800192018003
200800192018004
Total - 200800192018004
200800192018005
Total - 200800192018005
200800192018006
Total - 200800192018006
200800192018007 24.00
Total - 200800192018007 24.00
200800192018008
Total - 200800192018008
200800192018009
Total - 200800192018009
2008010A4021862 35.00
Total - 2008010A4021862 35.00
2008010A4021863 25.00
Total - 2008010A4021863 25.00
2008010A4021864 27.00
Total - 2008010A4021864 27.00
2008010A4021865 21.00
Total - 2008010A4021865 21.00
2008010A4021866 5.00
Total - 2008010A4021866 5.00
20080104O033305 13.00
Total - 20080104O033305 13.00
20080104O033306 55.00
Factura de ven9/19/2022 TUL100470 Costo de vent -2.00 $35.00
Factura de ven9/19/2022 TUL100362 Costo de vent -3.00 $35.00
Total - 20080104O033306 50.00
200801072003075
Total - 200801072003075

Page 344
Detalledevaluacindeinvent

200801072003076
Total - 200801072003076
200810092017995 2.00
Total - 200810092017995 2.00
200810092018082 30.00
Total - 200810092018082 30.00
200810092018083 8.00
Total - 200810092018083 8.00
200810092018084
Total - 200810092018084
200810092018085
Total - 200810092018085
200810092018086
Total - 200810092018086
200810092018087
Total - 200810092018087
200810092018088
Total - 200810092018088
200810092018089
Total - 200810092018089
200810092018090
Total - 200810092018090
200810092018091
Total - 200810092018091
200810092018092
Total - 200810092018092
200810092018093 9.00
Total - 200810092018093 9.00
200810092018094
Total - 200810092018094
200810092018095
Total - 200810092018095
200810092018096
Total - 200810092018096
200810092018097
Total - 200810092018097
200810092018098
Total - 200810092018098
200810092018099
Total - 200810092018099
200810092018100
Total - 200810092018100
200810092018101
Total - 200810092018101
200810092018102
Total - 200810092018102
200810092018103
Total - 200810092018103
200810092018104

Page 345
Detalledevaluacindeinvent

Total - 200810092018104
200810092018105
Total - 200810092018105
200810092018106
Total - 200810092018106
200810092018107
Total - 200810092018107
200810092018108
Total - 200810092018108
200810092018109
Total - 200810092018109
200820092017993 15.00
Total - 200820092017993 15.00
200820092017994 13.00
Total - 200820092017994 13.00
200820092018014
Total - 200820092018014
200820092018015
Total - 200820092018015
200820092018016
Total - 200820092018016
200820092018017
Total - 200820092018017
200820092018018
Total - 200820092018018
200820092018019
Total - 200820092018019
200820092018020
Total - 200820092018020
200820092018021
Total - 200820092018021
200820092018022
Total - 200820092018022
200820092018023
Total - 200820092018023
200820092018024
Total - 200820092018024
200820092018025
Total - 200820092018025
200820092018026
Total - 200820092018026
200820092018027
Total - 200820092018027
200820092018028
Total - 200820092018028
200820092018029
Total - 200820092018029
200820092018030
Total - 200820092018030

Page 346
Detalledevaluacindeinvent

200820092018031
Total - 200820092018031
200820092018032
Total - 200820092018032
200820092018033
Total - 200820092018033
200820092018034
Total - 200820092018034
200820092018035
Total - 200820092018035
200820092018036
Total - 200820092018036
200820092018037
Total - 200820092018037
200820092018038
Total - 200820092018038
200820092018039
Total - 200820092018039
200820092018040
Total - 200820092018040
200820092018041
Total - 200820092018041
200820092018042
Total - 200820092018042
200820092018043
Total - 200820092018043
200820092018044
Total - 200820092018044
200820092018045
Total - 200820092018045
200820092018046 18.00
Total - 200820092018046 18.00
200820092018047
Total - 200820092018047
200820092018048
Total - 200820092018048
200820092018049
Total - 200820092018049
200820092018050 6.00
Total - 200820092018050 6.00
200820092018051
Total - 200820092018051
200820092018052
Total - 200820092018052
200820092018053
Total - 200820092018053
200820092018054
Total - 200820092018054
200820092018055

Page 347
Detalledevaluacindeinvent

Total - 200820092018055
200820092018056
Total - 200820092018056
200820092018057
Total - 200820092018057
200820092018058
Total - 200820092018058
200820092018059
Total - 200820092018059
200820092018060
Total - 200820092018060
200820092018061
Total - 200820092018061
200820092018062
Total - 200820092018062
200820092018063
Total - 200820092018063
200820092018064
Total - 200820092018064
200820092018065
Total - 200820092018065
200820092018066
Total - 200820092018066
200820092018067
Total - 200820092018067
200820092018068
Total - 200820092018068
200820092018069
Total - 200820092018069
200820092018070
Total - 200820092018070
200820092018071
Total - 200820092018071
200820092018072
Total - 200820092018072
200820092018073
Total - 200820092018073
200820092018074
Total - 200820092018074
200820092018075
Total - 200820092018075
200820092018076
Total - 200820092018076
200820092018077
Total - 200820092018077
200820092018078
Total - 200820092018078
200820092018079
Total - 200820092018079

Page 348
Detalledevaluacindeinvent

200820092018080
Total - 200820092018080
200820092018081
Total - 200820092018081
2008300A4031943 0.00
Total - 2008300A4031943 0.00
2008300A4031944 0.00
Total - 2008300A4031944 0.00
20083005M011142
Total - 20083005M011142
20083005M011148
Total - 20083005M011148
200830092018143 0.00
Total - 200830092018143 0.00
200830092018144
Total - 200830092018144
200830092018145 2.00
Total - 200830092018145 2.00
200830092018146 5.00
Total - 200830092018146 5.00
200830092018147
Total - 200830092018147
200830092018148 4.00
Total - 200830092018148 4.00
200830092018149
Total - 200830092018149
200830092018150
Total - 200830092018150
200830092018151 5.00
Total - 200830092018151 5.00
200830092018152 4.00
Total - 200830092018152 4.00
200830092018153
Total - 200830092018153
200830092018154
Total - 200830092018154
200830092018155 1.00
Total - 200830092018155 1.00
200830092018156
Total - 200830092018156
200830092018157 5.00
Total - 200830092018157 5.00
200830092018158 5.00
Total - 200830092018158 5.00
200830092018159
Total - 200830092018159
200830092018160 4.00
Total - 200830092018160 4.00
200830092018161

Page 349
Detalledevaluacindeinvent

Total - 200830092018161
200830092018162
Total - 200830092018162
200830092018163 5.00
Total - 200830092018163 5.00
200830092018164 4.00
Total - 200830092018164 4.00
200830092018165
Total - 200830092018165
200830092018166
Total - 200830092018166
20083105M011749
Total - 20083105M011749
200832092017989 0.00
Total - 200832092017989 0.00
200832092017990 0.00
Total - 200832092017990 0.00
200832092017991 0.00
Total - 200832092017991 0.00
200832092017992 0.00
Total - 200832092017992 0.00
200832092018010
Total - 200832092018010
200832092018011
Total - 200832092018011
200832092018012
Total - 200832092018012
200832092018013
Total - 200832092018013
21011005Q014095
Total - 21011005Q014095
2101200AE034609 10.00
Total - 2101200AE034609 10.00
2101200AE034610 1.00
Total - 2101200AE034610 1.00
2101200A2021744 35.00
Factura de ven9/19/2022 TUL100352 Costo de vent -1.00 $24.76
Total - 2101200A2021744 34.00
2101200U2035341
Total - 2101200U2035341
2101200U2035342
Total - 2101200U2035342
2101200U2035343
Total - 2101200U2035343
2101200X9032266
Total - 2101200X9032266
2101200X9032267
Total - 2101200X9032267
2101200X9034611

Page 350
Detalledevaluacindeinvent

Total - 2101200X9034611
2101200X9034612
Total - 2101200X9034612
21012000X018720 93.00
Factura de ven9/19/2022 TUL100352 Costo de vent -1.00 $24.25
Total - 21012000X018720 92.00
21012002N012809
Total - 21012002N012809
21012002N012810
Total - 21012002N012810
21012002N012812
Total - 21012002N012812
21012003N012607
Total - 21012003N012607
21012005X019326 1.00
Total - 21012005X019326 1.00
21012005X019327 1.00
Total - 21012005X019327 1.00
21012005X019328 4.00
Total - 21012005X019328 4.00
21012005X019329 67.00
Recepción de 9a/19/2022 75057 Costo de vent 1.00 $1,270.25
Factura de ven9/19/2022 TUL100355 Costo de vent -1.00 $1,270.25
Factura de ven9/19/2022 TUL100414 Costo de vent -2.00 $1,270.25
Total - 21012005X019329 65.00
21012005X019330 1.00
Total - 21012005X019330 1.00
21012005X019331 1.00
Total - 21012005X019331 1.00
21012005X019332 3.00
Total - 21012005X019332 3.00
21012005X019333 19.00
Total - 21012005X019333 19.00
21012005X019334 6.00
Total - 21012005X019334 6.00
210120072026258
Total - 210120072026258
21014500X018821
Total - 21014500X018821
21015000X018696 1.00
Total - 21015000X018696 1.00
2102300H7030115
Total - 2102300H7030115
2102300H7030116
Total - 2102300H7030116
22010016M012244
Total - 22010016M012244
22010016M012529
Total - 22010016M012529

Page 351
Detalledevaluacindeinvent

25010016M012209
Total - 25010016M012209
250100172014155
Total - 250100172014155
2501100A4021893 0.00
Total - 2501100A4021893 0.00
2501100A4025120 0.00
Total - 2501100A4025120 0.00
2501100A4031970 0.00
Total - 2501100A4031970 0.00
2501100A4031971 0.00
Total - 2501100A4031971 0.00
2501100A4031972 0.00
Total - 2501100A4031972 0.00
2501100A4031973 1.00
Total - 2501100A4031973 1.00
2501100Z7036161 42.00
Total - 2501100Z7036161 42.00
2501100Z7036162
Total - 2501100Z7036162
2501100Z7036163 16.00
Total - 2501100Z7036163 16.00
2501100Z7036164 30.00
Total - 2501100Z7036164 30.00
2501100Z7036165 15.00
Total - 2501100Z7036165 15.00
2501100Z7036166 29.00
Total - 2501100Z7036166 29.00
2501100Z7036167 55.00
Total - 2501100Z7036167 55.00
2501100Z7036168
Total - 2501100Z7036168
2501100Z7036169
Total - 2501100Z7036169
2501100Z7036170
Total - 2501100Z7036170
2501100Z7036171
Total - 2501100Z7036171
2501100Z7036172
Total - 2501100Z7036172
2501100Z7036173
Total - 2501100Z7036173
2501100Z7036174 18.00
Total - 2501100Z7036174 18.00
2501100Z7036175 79.00
Total - 2501100Z7036175 79.00
2501100Z7036176
Total - 2501100Z7036176
2501100Z7036177

Page 352
Detalledevaluacindeinvent

Total - 2501100Z7036177
2501100Z7036178
Total - 2501100Z7036178
2501100Z7036179
Total - 2501100Z7036179
2501100Z7036180
Total - 2501100Z7036180
2501100Z7036181 158.00
Total - 2501100Z7036181 158.00
2501100Z7036182
Total - 2501100Z7036182
2501100Z7036183
Total - 2501100Z7036183
2501100Z7036184
Total - 2501100Z7036184
25011005M011934
Total - 25011005M011934
25011006M012361
Total - 25011006M012361
250110072014394
Total - 250110072014394
2501200ET000724
Total - 2501200ET000724
2501200ET000731
Total - 2501200ET000731
2501200ET000732
Total - 2501200ET000732
2501200U1031217
Total - 2501200U1031217
2501200U1031218
Total - 2501200U1031218
2501200U1031219
Total - 2501200U1031219
2501200U1031220 175.00
Total - 2501200U1031220 175.00
2501200U1031221 242.00
Factura de ven9/19/2022 TUL100379 Costo de vent -1.00 $65.64
Total - 2501200U1031221 241.00
2501200U1031222
Total - 2501200U1031222
2501200U1031223
Total - 2501200U1031223
2501200U1031224
Total - 2501200U1031224
2501210A2021688 3.00
Total - 2501210A2021688 3.00
2501210A4021687 5.00
Total - 2501210A4021687 5.00
2501230O6029275 0.00

Page 353
Detalledevaluacindeinvent

Total - 2501230O6029275 0.00


2501240AS035354
Total - 2501240AS035354
2501240A5029329 3.00
Total - 2501240A5029329 3.00
2501240O6006246
Total - 2501240O6006246
2501240O6006247
Total - 2501240O6006247
2501240O6006250
Total - 2501240O6006250
25012400X018812
Total - 25012400X018812
25012400X018813 -2.00
Total - 25012400X018813 -2.00
25012402R015752 30.00
Total - 25012402R015752 30.00
25012402R015753 1.00
Total - 25012402R015753 1.00
25012402R015754 10.00
Total - 25012402R015754 10.00
25012402R015755 40.00
Factura de ven9/19/2022 TUL100414 Costo de vent -3.00 $78.96
Total - 25012402R015755 37.00
25012402R015756 0.00
Total - 25012402R015756 0.00
25012402R015757
Total - 25012402R015757
25012403N010981
Total - 25012403N010981
25012403N010982
Total - 25012403N010982
25012403N010983
Total - 25012403N010983
25012405X026292
Total - 25012405X026292
2501250A4021689 9.00
Total - 2501250A4021689 9.00
25012505M011585
Total - 25012505M011585
25012505M011588
Total - 25012505M011588
25012605M012107
Total - 25012605M012107
250126072014230
Total - 250126072014230
250126072014233
Total - 250126072014233
250126072014234

Page 354
Detalledevaluacindeinvent

Total - 250126072014234
25015100X018885
Total - 25015100X018885
25015106M012411
Total - 25015106M012411
25015106M012413
Total - 25015106M012413
25015204N012923
Total - 25015204N012923
2501600U1031155 26.00
Total - 2501600U1031155 26.00
2501600U1031156 9.00
Total - 2501600U1031156 9.00
2501600U1031157 14.00
Total - 2501600U1031157 14.00
2501600U1031158
Total - 2501600U1031158
2501600U1031159
Total - 2501600U1031159
2501600U1031160
Total - 2501600U1031160
2501600U1031161
Total - 2501600U1031161
2501600U1031162
Total - 2501600U1031162
2501600U1031163
Total - 2501600U1031163
2501600U1031164
Total - 2501600U1031164
2501600U1031165 1.00
Factura de ven9/19/2022 TUL100359 Costo de vent -1.00 $353.63
Total - 2501600U1031165 0.00
2501600U1031166 10.00
Total - 2501600U1031166 10.00
2501600U1031167 10.00
Total - 2501600U1031167 10.00
2501600U1031168
Total - 2501600U1031168
2501600U1031169 7.00
Total - 2501600U1031169 7.00
2501600U1031170 13.00
Total - 2501600U1031170 13.00
2501600U1031171 3.00
Total - 2501600U1031171 3.00
2501600U1031172
Total - 2501600U1031172
2501600U1031173 4.00
Total - 2501600U1031173 4.00
2501600U1031174

Page 355
Detalledevaluacindeinvent

Total - 2501600U1031174
2501600U1031175
Total - 2501600U1031175
2501600U1031176
Total - 2501600U1031176
2501600U1031177
Total - 2501600U1031177
2501600U1031178
Total - 2501600U1031178
2501600U1031179
Total - 2501600U1031179
2501600U1031180
Total - 2501600U1031180
2501600U1031181
Total - 2501600U1031181
2501600U1031182
Total - 2501600U1031182
2501600U1031183
Total - 2501600U1031183
2501600U1031184
Total - 2501600U1031184
2501600U1031185
Total - 2501600U1031185
2501600U1031186
Total - 2501600U1031186
2501600U1031187
Total - 2501600U1031187
2501600U1031188
Total - 2501600U1031188
2501600U1031189
Total - 2501600U1031189
2501600U1031190
Total - 2501600U1031190
2501600U1031191
Total - 2501600U1031191
2501600U1031192
Total - 2501600U1031192
2501600U1031193
Total - 2501600U1031193
2501600U1031194
Total - 2501600U1031194
2501600U1031209
Total - 2501600U1031209
2501600U1031210
Total - 2501600U1031210
2501600U1031211
Total - 2501600U1031211
2501600U2031225 33.00
Total - 2501600U2031225 33.00

Page 356
Detalledevaluacindeinvent

2501600U2031226 61.00
Total - 2501600U2031226 61.00
2501600U2031227 18.00
Recepción de 9
a/19/2022 75057 Costo de vent 1.00 $1,138.36
Total - 2501600U2031227 19.00
25016000X018697
Total - 25016000X018697
25016003N012914
Total - 25016003N012914
250160038009227 0.00
Total - 250160038009227 0.00
250160038009231 0.00
Total - 250160038009231 0.00
250160038009770 0.00
Total - 250160038009770 0.00
250160072014262
Total - 250160072014262
250160072014307
Total - 250160072014307
250160072014308
Total - 250160072014308
250160072014359
Total - 250160072014359
250160072014430
Total - 250160072014430
2501620AR034598
Total - 2501620AR034598
2501620AR035344
Total - 2501620AR035344
2501620AR035345
Total - 2501620AR035345
2501620AR035346
Total - 2501620AR035346
2501620AR035347
Total - 2501620AR035347
2501620AR035348
Total - 2501620AR035348
2501620AR035350
Total - 2501620AR035350
2501620AR035351
Total - 2501620AR035351
2501620AR035352
Total - 2501620AR035352
2501620AR035353
Total - 2501620AR035353
2501620Q1014101
Total - 2501620Q1014101
2501620Q1014102
Total - 2501620Q1014102

Page 357
Detalledevaluacindeinvent

2501620Q1014103
Total - 2501620Q1014103
2501620U2035349
Total - 2501620U2035349
250201037002538
Total - 250201037002538
250201037009785
Total - 250201037009785
25020105M011985
Total - 25020105M011985
250202072014247
Total - 250202072014247
250202072014402
Total - 250202072014402
2502030A2021902 1.00
Total - 2502030A2021902 1.00
2502030A4021903 6.00
Total - 2502030A4021903 6.00
2502030A4022772 2.00
Total - 2502030A4022772 2.00
2502030Q2029971
Total - 2502030Q2029971
2502030Q2029972
Total - 2502030Q2029972
2502030Q2029973
Total - 2502030Q2029973
2502030Q2029974
Total - 2502030Q2029974
2502030Q2029975
Total - 2502030Q2029975
25020300X018832
Total - 25020300X018832
250203037002537
Total - 250203037002537
250203037009784
Total - 250203037009784
25020305M011980
Total - 25020305M011980
25020305M011982
Total - 25020305M011982
25020305M011987
Total - 25020305M011987
25020305X026310 0.00
Total - 25020305X026310 0.00
25020306M010890
Total - 25020306M010890
25020306M010985
Total - 25020306M010985
2502040A4031982

Page 358
Detalledevaluacindeinvent

Total - 2502040A4031982
25020405M011983
Total - 25020405M011983
25020405M012188
Total - 25020405M012188
250220038009237 0.00
Total - 250220038009237 0.00
250220038009240
Total - 250220038009240
250220038009769 0.00
Total - 250220038009769 0.00
250220039009242 0.00
Total - 250220039009242 0.00
25022006M012387
Total - 25022006M012387
250220072014277
Total - 250220072014277
25022105M012034
Total - 25022105M012034
25022105M012035
Total - 25022105M012035
25022105M012037
Total - 25022105M012037
25022105M012041
Total - 25022105M012041
250230037009792
Total - 250230037009792
25023105M010813
Total - 25023105M010813
25023105M011922
Total - 25023105M011922
25023105M011924
Total - 25023105M011924
25023105M011925
Total - 25023105M011925
25023105M011928
Total - 25023105M011928
25023105M011929
Total - 25023105M011929
25023105M012927
Total - 25023105M012927
25023106M010880
Total - 25023106M010880
25023106M010881
Total - 25023106M010881
250232072014191
Total - 250232072014191
250232072014192
Total - 250232072014192

Page 359
Detalledevaluacindeinvent

250234072014253
Total - 250234072014253
250240037009790
Total - 250240037009790
250240037009791
Total - 250240037009791
25024006M010858
Total - 25024006M010858
250240072014338
Total - 250240072014338
2502410Q2029983
Total - 2502410Q2029983
2502500A4032001 0.00
Total - 2502500A4032001 0.00
2502500Q2029982
Total - 2502500Q2029982
2502510A4032003
Total - 2502510A4032003
25025100X018897 0.00
Total - 25025100X018897 0.00
25025100X018904 3.00
Total - 25025100X018904 3.00
250251037009789
Total - 250251037009789
25025306M012438
Total - 25025306M012438
2502540Q2029984
Total - 2502540Q2029984
250254037002564
Total - 250254037002564
250255072014142
Total - 250255072014142
250255072014143
Total - 250255072014143
25026000X018694 0.00
Total - 25026000X018694 0.00
25026000X018695 0.00
Total - 25026000X018695 0.00
25026000X018793 0.00
Total - 25026000X018793 0.00
25026000X018794 0.00
Total - 25026000X018794 0.00
25026000X018795 2.00
Factura de ven9/19/2022 TUL100310 Costo de vent -1.00 $117.16
Total - 25026000X018795 1.00
25026002G014435
Total - 25026002G014435
25026002G014436
Total - 25026002G014436

Page 360
Detalledevaluacindeinvent

250260039009755 0.00
Total - 250260039009755 0.00
25026006M012519
Total - 25026006M012519
25026006M012520
Total - 25026006M012520
250260072014411
Total - 250260072014411
25027000X018755
Total - 25027000X018755
25027000X018756 0.00
Total - 25027000X018756 0.00
250270038009216 0.00
Total - 250270038009216 0.00
25027005M012199
Total - 25027005M012199
250270072003093
Total - 250270072003093
25028505M011883
Total - 25028505M011883
250290038009223 0.00
Total - 250290038009223 0.00
25029006M012533
Total - 25029006M012533
25029006M012558
Total - 25029006M012558
250290072014292
Total - 250290072014292
2503005A4023980 3.00
Total - 2503005A4023980 3.00
2505100ES042223
Total - 2505100ES042223
2505100ES042224
Total - 2505100ES042224
2505100ES042225
Total - 2505100ES042225
2505100ES042227
Total - 2505100ES042227
2505200ES042226
Total - 2505200ES042226
2601001Y2032270
Total - 2601001Y2032270
2601001Y2032271
Total - 2601001Y2032271
2601001Y2032274
Total - 2601001Y2032274
2601001Y2032275
Total - 2601001Y2032275
2601001Y2032276

Page 361
Detalledevaluacindeinvent

Total - 2601001Y2032276
2601001Y2032277
Total - 2601001Y2032277
2601001Y2032282
Total - 2601001Y2032282
2601001Y2032283
Total - 2601001Y2032283
26010013N012684
Total - 26010013N012684
2601010R3030709 96.00
Total - 2601010R3030709 96.00
2601010R3030710 55.00
Total - 2601010R3030710 55.00
2601010R3030711 73.00
Factura de ven9/19/2022 TUL100379 Costo de vent -2.00 $93.96
Total - 2601010R3030711 71.00
2601010R3030712 35.00
Total - 2601010R3030712 35.00
2601010R3030713 127.00
Total - 2601010R3030713 127.00
2601010R3030714 52.00
Total - 2601010R3030714 52.00
2601010R3031438 66.00
Total - 2601010R3031438 66.00
2601010R3031439 49.00
Total - 2601010R3031439 49.00
2601010R3031440 58.00
Total - 2601010R3031440 58.00
2601010W8036424
Total - 2601010W8036424
2601010W8036425
Total - 2601010W8036425
2601010W8036426
Total - 2601010W8036426
2601010W8036427
Total - 2601010W8036427
2601020A2031920
Total - 2601020A2031920
2601020M7028740
Total - 2601020M7028740
2601020M7028741
Total - 2601020M7028741
2601020M7028742
Total - 2601020M7028742
2601020M7028743
Total - 2601020M7028743
2601020M7028744
Total - 2601020M7028744
2601020M7028752

Page 362
Detalledevaluacindeinvent

Total - 2601020M7028752
2601020M7028753
Total - 2601020M7028753
2601020M7028754
Total - 2601020M7028754
2601020O6006254
Total - 2601020O6006254
2601020O6029264
Total - 2601020O6029264
2601020O6029265 0.00
Total - 2601020O6029265 0.00
2601020O6029267 0.00
Total - 2601020O6029267 0.00
2601020O6029276 20.00
Total - 2601020O6029276 20.00
2601020O6029289 0.00
Total - 2601020O6029289 0.00
2601020O6029293 0.00
Total - 2601020O6029293 0.00
2601020O6029301 0.00
Total - 2601020O6029301 0.00
2601020V1031374 42.00
Total - 2601020V1031374 42.00
2601020V1031375 36.00
Total - 2601020V1031375 36.00
2601020V1031378 23.00
Total - 2601020V1031378 23.00
2601020V1031384 36.00
Factura de ven9/19/2022 TUL100387 Costo de vent -2.00 $21.48
Factura de ven9/19/2022 TUL100299 Costo de vent -6.00 $21.48
Total - 2601020V1031384 28.00
2601020V1031385 167.00
Total - 2601020V1031385 167.00
2601020V1031386 171.00
Total - 2601020V1031386 171.00
2601020V1031387 0.00
Total - 2601020V1031387 0.00
2601020V1031388 99.00
Factura de ven9/19/2022 TUL100338 Costo de vent -2.00 $29.10
Total - 2601020V1031388 97.00
2601020V3031395 21.00
Total - 2601020V3031395 21.00
2601020V3031396 301.00
Total - 2601020V3031396 301.00
2601020V3031397 180.00
Total - 2601020V3031397 180.00
2601020Z7036132
Total - 2601020Z7036132
2601020Z7036214 0.00

Page 363
Detalledevaluacindeinvent

Total - 2601020Z7036214 0.00


26010202R015758 22.00
Total - 26010202R015758 22.00
26010202R015759 33.00
Total - 26010202R015759 33.00
26010202R015760 42.00
Total - 26010202R015760 42.00
26010202R015761 15.00
Total - 26010202R015761 15.00
26010202R015762 76.00
Factura de ven9/19/2022 TUL100377 Costo de vent -7.00 $11.95
Total - 26010202R015762 69.00
26010202R015763 2.00
Total - 26010202R015763 2.00
26010202R015764 18.00
Total - 26010202R015764 18.00
2601400Y2032273
Total - 2601400Y2032273
2601400Y2032278
Total - 2601400Y2032278
2601400Y2032281
Total - 2601400Y2032281
2601410M7028760
Total - 2601410M7028760
2601420Y2032272
Total - 2601420Y2032272
2601420Y2032279
Total - 2601420Y2032279
2601420Y2032280
Total - 2601420Y2032280
26014403N012681
Total - 26014403N012681
2601500A5029331 0.00
Total - 2601500A5029331 0.00
2601500A5029337 5.00
Factura de ven9/19/2022 TUL100374 Costo de vent -1.00 $693.82
Factura de ven9/19/2022 TUL100375 Costo de vent -2.00 $693.82
Total - 2601500A5029337 2.00
2601500A5029338 12.00
Total - 2601500A5029338 12.00
2601500O6029268 30.00
Total - 2601500O6029268 30.00
2601500O6029272 0.00
Total - 2601500O6029272 0.00
2601500O6029280 0.00
Total - 2601500O6029280 0.00
2601500O6029281 0.00
Total - 2601500O6029281 0.00
2601500O6029297 15.00

Page 364
Detalledevaluacindeinvent

Total - 2601500O6029297 15.00


2601500O6029298 6.00
Total - 2601500O6029298 6.00
2601500O6029299
Total - 2601500O6029299
2601500O6029300
Total - 2601500O6029300
2601500O6029302 5.00
Total - 2601500O6029302 5.00
2601500O6029304 1.00
Total - 2601500O6029304 1.00
2601500O6029305 22.00
Total - 2601500O6029305 22.00
2601500O6029307 0.00
Total - 2601500O6029307 0.00
2601500O6029313 10.00
Total - 2601500O6029313 10.00
2601500O6029314 8.00
Total - 2601500O6029314 8.00
2601500O6029318 30.00
Total - 2601500O6029318 30.00
2601500O6029319
Total - 2601500O6029319
2601500V1031373 213.00
Total - 2601500V1031373 213.00
2601500Z7036133
Total - 2601500Z7036133
26015005X028152
Total - 26015005X028152
2601510A5029342
Total - 2601510A5029342
2601510EQ042178
Total - 2601510EQ042178
2601510EQ042180
Total - 2601510EQ042180
2601510EQ042181
Total - 2601510EQ042181
2601510EQ042182
Total - 2601510EQ042182
2601510EQ042186
Total - 2601510EQ042186
2601510EQ042188
Total - 2601510EQ042188
2601510ET000393
Total - 2601510ET000393
2601510ET000418
Total - 2601510ET000418
2601510ET000719
Total - 2601510ET000719

Page 365
Detalledevaluacindeinvent

2601510ET000740
Total - 2601510ET000740
2601510ET000905
Total - 2601510ET000905
2601510K5022066
Total - 2601510K5022066
2601510K5022067
Total - 2601510K5022067
2601510K5022085
Total - 2601510K5022085
2601510K5022086
Total - 2601510K5022086
2601510O6006236
Total - 2601510O6006236
2601510O6006237
Total - 2601510O6006237
2601510O6029271 3.00
Total - 2601510O6029271 3.00
2601510O6029277 -40.00
Total - 2601510O6029277 -40.00
2601510O6036462
Total - 2601510O6036462
2601510O6036466
Total - 2601510O6036466
2601510O6036469
Total - 2601510O6036469
2601510O6036471
Total - 2601510O6036471
2601510O6036472
Total - 2601510O6036472
2601510O6036473
Total - 2601510O6036473
2601510O6036474
Total - 2601510O6036474
2601510O6036475
Total - 2601510O6036475
2601510O6036479
Total - 2601510O6036479
2601510O6036482
Total - 2601510O6036482
2601510O6041322
Total - 2601510O6041322
2601510O6041325
Total - 2601510O6041325
2601510O6041329
Total - 2601510O6041329
2601510O6041330
Total - 2601510O6041330
2601510O6041332

Page 366
Detalledevaluacindeinvent

Total - 2601510O6041332
2601510O6041337
Total - 2601510O6041337
2601510O6041339
Total - 2601510O6041339
2601510U2035362
Total - 2601510U2035362
2601510U2035363
Total - 2601510U2035363
2601510U2035364
Total - 2601510U2035364
2601510V1031376 87.00
Total - 2601510V1031376 87.00
2601510V1031377 94.00
Total - 2601510V1031377 94.00
2601510V1031390 0.00
Total - 2601510V1031390 0.00
2601510W8006242
Total - 2601510W8006242
2601510W8006243
Total - 2601510W8006243
2601510W8036450
Total - 2601510W8036450
2601510W8036451
Total - 2601510W8036451
2601510W8036452
Total - 2601510W8036452
2601510W8036453
Total - 2601510W8036453
2601510W8036454
Total - 2601510W8036454
2601510W8036461
Total - 2601510W8036461
2601510W8036468
Total - 2601510W8036468
2601510W8036470
Total - 2601510W8036470
2601510W8041324
Total - 2601510W8041324
2601510W8041327
Total - 2601510W8041327
2601510Z7036097
Total - 2601510Z7036097
2601510Z7036098
Total - 2601510Z7036098
2601510Z7036099
Total - 2601510Z7036099
2601510Z7036100
Total - 2601510Z7036100

Page 367
Detalledevaluacindeinvent

2601510Z7036101 -1.00
Total - 2601510Z7036101 -1.00
2601510Z7036102
Total - 2601510Z7036102
2601510Z7036103
Total - 2601510Z7036103
2601510Z7036104
Total - 2601510Z7036104
2601510Z7036105
Total - 2601510Z7036105
2601510Z7036106
Total - 2601510Z7036106
2601510Z7036107
Total - 2601510Z7036107
2601510Z7036108
Total - 2601510Z7036108
2601510Z7036109
Total - 2601510Z7036109
2601510Z7036110
Total - 2601510Z7036110
2601510Z7036111
Total - 2601510Z7036111
2601510Z7036112
Total - 2601510Z7036112
2601510Z7036113
Total - 2601510Z7036113
2601510Z7036114
Total - 2601510Z7036114
2601510Z7036115
Total - 2601510Z7036115
2601510Z7036116
Total - 2601510Z7036116
2601510Z7036117
Total - 2601510Z7036117
2601510Z7036118
Total - 2601510Z7036118
2601510Z7036119
Total - 2601510Z7036119
2601510Z7036120
Total - 2601510Z7036120
2601510Z7036121
Total - 2601510Z7036121
2601510Z7036122
Total - 2601510Z7036122
2601510Z7036123
Total - 2601510Z7036123
2601510Z7036124
Total - 2601510Z7036124
2601510Z7036125

Page 368
Detalledevaluacindeinvent

Total - 2601510Z7036125
2601510Z7036126
Total - 2601510Z7036126
2601510Z7036127
Total - 2601510Z7036127
2601510Z7036128
Total - 2601510Z7036128
2601510Z7036129
Total - 2601510Z7036129
2601510Z7036130
Total - 2601510Z7036130
2601510Z7036131
Total - 2601510Z7036131
2601510Z7036134
Total - 2601510Z7036134
2601510Z7036135
Total - 2601510Z7036135
2601510Z7036136
Total - 2601510Z7036136
2601510Z7036137
Total - 2601510Z7036137
2601510Z7036234
Total - 2601510Z7036234
2601510Z7036235
Total - 2601510Z7036235
26015100M010693
Total - 26015100M010693
26015100M010694
Total - 26015100M010694
26015100M010695
Total - 26015100M010695
26015100M010696
Total - 26015100M010696
26015100X018826
Total - 26015100X018826
26015102R015634 3.00
Total - 26015102R015634 3.00
26015102R015635 68.00
Total - 26015102R015635 68.00
26015102R015636 83.00
Total - 26015102R015636 83.00
26015102R015637 66.00
Total - 26015102R015637 66.00
26015102R015638 46.00
Factura de ven9/19/2022 TUL100294 Costo de vent -1.00 $227.99
Total - 26015102R015638 45.00
26015102R015639 86.00
Total - 26015102R015639 86.00
26015102R015640 77.00

Page 369
Detalledevaluacindeinvent

Total - 26015102R015640 77.00


26015102R015641 44.00
Total - 26015102R015641 44.00
26015102R015642 42.00
Total - 26015102R015642 42.00
26015102R015643 54.00
Factura de ven9/19/2022 TUL100414 Costo de vent -2.00 $220.35
Total - 26015102R015643 52.00
26015102R015644 45.00
Total - 26015102R015644 45.00
26015102R015645 68.00
Total - 26015102R015645 68.00
26015102R015646 19.00
Factura de ven9/19/2022 TUL100294 Costo de vent -1.00 $217.89
Total - 26015102R015646 18.00
26015102R015647 88.00
Total - 26015102R015647 88.00
26015102R015648 51.00
Total - 26015102R015648 51.00
2601520A5029334 21.00
Total - 2601520A5029334 21.00
2601520A5029340 9.00
Total - 2601520A5029340 9.00
2601520A5029341 8.00
Factura de ven9/19/2022 TUL100304 Costo de vent -3.00 $253.47
Total - 2601520A5029341 5.00
2601520ET000720
Total - 2601520ET000720
2601520O6006238
Total - 2601520O6006238
2601520O6006255
Total - 2601520O6006255
2601520O6006256
Total - 2601520O6006256
2601520O6029279 0.00
Total - 2601520O6029279 0.00
2601520O6029316
Total - 2601520O6029316
2601520O6029317 26.00
Total - 2601520O6029317 26.00
2601520O6036489
Total - 2601520O6036489
2601520O6036490
Total - 2601520O6036490
2601520O6036491
Total - 2601520O6036491
2601520O6036495
Total - 2601520O6036495
2601520O6036497

Page 370
Detalledevaluacindeinvent

Total - 2601520O6036497
2601520U2035361
Total - 2601520U2035361
2601520U2035367
Total - 2601520U2035367
2601520U2035368
Total - 2601520U2035368
2601520V1031379 64.00
Total - 2601520V1031379 64.00
2601520V1031392 98.00
Total - 2601520V1031392 98.00
2601520W8036492
Total - 2601520W8036492
2601520W8036493
Total - 2601520W8036493
2601520W8036494
Total - 2601520W8036494
2601520W8036496
Total - 2601520W8036496
2601520Z7036206
Total - 2601520Z7036206
2601520Z7036207
Total - 2601520Z7036207
2601520Z7036208
Total - 2601520Z7036208
2601520Z7036209
Total - 2601520Z7036209
2601520Z7036210
Total - 2601520Z7036210
2601520Z7036211 15.00
Factura de ven9/19/2022 TUL100373 Costo de vent -10.00 $81.05
Total - 2601520Z7036211 5.00
2601520Z7036212
Total - 2601520Z7036212
26015202R015765 15.00
Total - 26015202R015765 15.00
26015202R015766 31.00
Total - 26015202R015766 31.00
26015202R015767
Total - 26015202R015767
26015202R015768
Total - 26015202R015768
26015202R015769
Total - 26015202R015769
26015202R015770
Total - 26015202R015770
26015202R015771 21.00
Factura de ven9/19/2022 TUL100379 Costo de vent -2.00 $45.19
Factura de ven9/19/2022 TUL100349 Costo de vent -4.00 $45.19

Page 371
Detalledevaluacindeinvent

Total - 26015202R015771 15.00


26015202R015772
Total - 26015202R015772
26015202R015773
Total - 26015202R015773
26015202R015774 14.00
Total - 26015202R015774 14.00
26015202R015775 1.00
Total - 26015202R015775 1.00
26015202R042173
Total - 26015202R042173
26015202R042176
Total - 26015202R042176
26015202R042179
Total - 26015202R042179
26015202R042184
Total - 26015202R042184
26015202R042185
Total - 26015202R042185
26015202R042187
Total - 26015202R042187
26015202R042189
Total - 26015202R042189
26015203N012763
Total - 26015203N012763
26015203N012764
Total - 26015203N012764
26015203N012767
Total - 26015203N012767
26015203N012910
Total - 26015203N012910
26015203N012911
Total - 26015203N012911
26015203N012913
Total - 26015203N012913
26015205X028153
Total - 26015205X028153
26015205X028154
Total - 26015205X028154
26015205X028155
Total - 26015205X028155
26015205X028156
Total - 26015205X028156
26015205X028157
Total - 26015205X028157
26015205X028158
Total - 26015205X028158
2601530BM036718 23.00
Total - 2601530BM036718 23.00

Page 372
Detalledevaluacindeinvent

2601600O6036455
Total - 2601600O6036455
2601600O6036456
Total - 2601600O6036456
2601600O6036457
Total - 2601600O6036457
2601700H4037914 40.00
Total - 2601700H4037914 40.00
2601700H4037915 34.00
Factura de ven9/19/2022 TUL100362 Costo de vent -2.00 $231.59
Total - 2601700H4037915 32.00
2601700H4037916 36.00
Factura de ven9/19/2022 TUL100362 Costo de vent -2.00 $231.59
Total - 2601700H4037916 34.00
2601700H4037917 7.00
Factura de ven9/19/2022 TUL100362 Costo de vent -3.00 $231.59
Total - 2601700H4037917 4.00
2601700H4037918 92.00
Factura de ven9/19/2022 TUL100321 Costo de vent -2.00 $63.45
Factura de ven9/19/2022 TUL100362 Costo de vent -2.00 $63.45
Total - 2601700H4037918 88.00
26017002R015673 1.00
Total - 26017002R015673 1.00
26017002R015674 -3.00
Total - 26017002R015674 -3.00
26017002R015675 0.00
Total - 26017002R015675 0.00
26017002R015676 51.00
Total - 26017002R015676 51.00
26017002R015677 85.00
Total - 26017002R015677 85.00
26017002R015678 23.00
Total - 26017002R015678 23.00
26017002R015679 128.00
Total - 26017002R015679 128.00
26017002R015680 60.00
Total - 26017002R015680 60.00
26017002R015681 16.00
Total - 26017002R015681 16.00
26017002R015682 15.00
Factura de ven9/19/2022 TUL100463 Costo de vent -2.00 $51.85
Total - 26017002R015682 13.00
26017002R015683 23.00
Total - 26017002R015683 23.00
26017002R015684 10.00
Factura de ven9/19/2022 TUL100373 Costo de vent -8.00 $85.40
Total - 26017002R015684 2.00
2601800A5029330
Total - 2601800A5029330

Page 373
Detalledevaluacindeinvent

2601800A5029332
Total - 2601800A5029332
2601800A5029335 10.00
Total - 2601800A5029335 10.00
2601800A5029336 23.00
Total - 2601800A5029336 23.00
2601800A5029339
Total - 2601800A5029339
2601800K5022077
Total - 2601800K5022077
2601800K5022080
Total - 2601800K5022080
2601800K5022081
Total - 2601800K5022081
2601800M7028769
Total - 2601800M7028769
2601800M7028784
Total - 2601800M7028784
2601800M7028785
Total - 2601800M7028785
2601800M7028786
Total - 2601800M7028786
2601800M7028787
Total - 2601800M7028787
2601800M7028788
Total - 2601800M7028788
2601800O6029282 0.00
Total - 2601800O6029282 0.00
2601800O6029283 20.00
Total - 2601800O6029283 20.00
2601800O6029294 3.00
Total - 2601800O6029294 3.00
2601800O6029306 0.00
Total - 2601800O6029306 0.00
2601800O6029315 31.00
Total - 2601800O6029315 31.00
2601800O6029321
Total - 2601800O6029321
2601800O6029323
Total - 2601800O6029323
2601800V1031380 30.00
Factura de ven9/19/2022 TUL100379 Costo de vent -1.00 $88.90
Total - 2601800V1031380 29.00
2601800V1031381 127.00
Total - 2601800V1031381 127.00
2601800V1031382 2.00
Factura de ven9/19/2022 TUL100376 Costo de vent -2.00 $49.45
Total - 2601800V1031382 0.00
2601800V1031383 4.00

Page 374
Detalledevaluacindeinvent

Recepción de 9a/19/2022 75114 Costo de vent 1.00 $58.90


Factura de ven9/19/2022 TUL100439 Costo de vent -1.00 $58.90
Factura de ven9/19/2022 TUL100376 Costo de vent -3.00 $58.90
Total - 2601800V1031383 1.00
2601800V1031391 64.00
Total - 2601800V1031391 64.00
2601800Z7036236
Total - 2601800Z7036236
2601800Z7036237
Total - 2601800Z7036237
2601800Z7036238
Total - 2601800Z7036238
2601800Z7036239
Total - 2601800Z7036239
26018002R015651 59.00
Total - 26018002R015651 59.00
26018002R015652 44.00
Total - 26018002R015652 44.00
26018002R015653 31.00
Factura de ven9/19/2022 TUL100373 Costo de vent -5.00 $192.32
Total - 26018002R015653 26.00
26018002R015654 84.00
Total - 26018002R015654 84.00
26018002R015666 92.00
Total - 26018002R015666 92.00
26018002R015667 31.00
Factura de ven9/19/2022 TUL100367 Costo de vent -1.00 $161.12
Total - 26018002R015667 30.00
26018002R015668 14.00
Factura de ven9/19/2022 TUL100312 Costo de vent -1.00 $99.01
Total - 26018002R015668 13.00
26018002R015669 3.00
Total - 26018002R015669 3.00
26018002R015670 13.00
Total - 26018002R015670 13.00
26018002R015671 89.00
Factura de ven9/19/2022 TUL100374 Costo de vent -7.00 $45.87
Total - 26018002R015671 82.00
26018002R015672 21.00
Total - 26018002R015672 21.00
26018002R015685 90.00
Total - 26018002R015685 90.00
26018002R015686 8.00
Total - 26018002R015686 8.00
26018002R015687 37.00
Total - 26018002R015687 37.00
26018002R015688 52.00
Factura de ven9/19/2022 TUL100463 Costo de vent -2.00 $18.89
Total - 26018002R015688 50.00

Page 375
Detalledevaluacindeinvent

26018002R015689 -1.00
Total - 26018002R015689 -1.00
26018002R015690 103.00
Total - 26018002R015690 103.00
26018002R015691 74.00
Total - 26018002R015691 74.00
26018002R015692 76.00
Total - 26018002R015692 76.00
26018002R015693 88.00
Total - 26018002R015693 88.00
26018002R015694 20.00
Total - 26018002R015694 20.00
26018002R015695 18.00
Total - 26018002R015695 18.00
26018002R015696 2.00
Total - 26018002R015696 2.00
26018002R015697 20.00
Total - 26018002R015697 20.00
26018002R015698 34.00
Factura de ven9/19/2022 TUL100379 Costo de vent -2.00 $62.09
Total - 26018002R015698 32.00
26018002R015699 22.00
Factura de ven9/19/2022 TUL100311 Costo de vent -2.00 $77.62
Total - 26018002R015699 20.00
26018002R015700 72.00
Total - 26018002R015700 72.00
26018002R015701 3.00
Total - 26018002R015701 3.00
26018002R015702 4.00
Factura de ven9/19/2022 TUL100376 Costo de vent -3.00 $49.47
Total - 26018002R015702 1.00
26018002R015703 25.00
Total - 26018002R015703 25.00
26018002R015704 26.00
Total - 26018002R015704 26.00
26018002R015705 38.00
Total - 26018002R015705 38.00
26018002R015706 61.00
Total - 26018002R015706 61.00
26018002R015707 50.00
Total - 26018002R015707 50.00
26018002R015708 103.00
Total - 26018002R015708 103.00
26018002R015709 -3.00
Total - 26018002R015709 -3.00
26018002R015710 14.00
Total - 26018002R015710 14.00
26018002R015711 39.00
Total - 26018002R015711 39.00

Page 376
Detalledevaluacindeinvent

26018002R015712 69.00
Factura de ven9/19/2022 TUL100376 Costo de vent -5.00 $26.72
Total - 26018002R015712 64.00
26018002R015713 68.00
Total - 26018002R015713 68.00
2601830V1031389 10.00
Total - 2601830V1031389 10.00
2602001A5029333 13.00
Total - 2602001A5029333 13.00
2602001EQ042172
Total - 2602001EQ042172
2602001EQ042174
Total - 2602001EQ042174
2602001EQ042175
Total - 2602001EQ042175
2602001EQ042177
Total - 2602001EQ042177
2602001ET000417
Total - 2602001ET000417
2602001ET000419
Total - 2602001ET000419
2602001ET000718
Total - 2602001ET000718
2602001O6029310 -1.00
Total - 2602001O6029310 -1.00
2602001O6029311
Total - 2602001O6029311
2602001O6029327 2.00
Total - 2602001O6029327 2.00
2602001O6036463
Total - 2602001O6036463
2602001O6036467
Total - 2602001O6036467
2602001O6036476
Total - 2602001O6036476
2602001O6036477
Total - 2602001O6036477
2602001O6036478
Total - 2602001O6036478
2602001O6036480
Total - 2602001O6036480
2602001O6036481
Total - 2602001O6036481
2602001O6036483
Total - 2602001O6036483
2602001O6036484
Total - 2602001O6036484
2602001O6036485
Total - 2602001O6036485

Page 377
Detalledevaluacindeinvent

2602001O6041321
Total - 2602001O6041321
2602001O6041328
Total - 2602001O6041328
2602001O6041333
Total - 2602001O6041333
2602001O6041334
Total - 2602001O6041334
2602001O6041335
Total - 2602001O6041335
2602001O6041336
Total - 2602001O6041336
2602001O6041338
Total - 2602001O6041338
2602001U2035356
Total - 2602001U2035356
2602001U2035359
Total - 2602001U2035359
2602001U2035360
Total - 2602001U2035360
2602001U2035365
Total - 2602001U2035365
2602001U2035366
Total - 2602001U2035366
2602001U2035369
Total - 2602001U2035369
2602001U2035370
Total - 2602001U2035370
2602001W8041323
Total - 2602001W8041323
2602001W8041326
Total - 2602001W8041326
2602001W8041331
Total - 2602001W8041331
26020011M032232 243.00
Factura de ven9/19/2022 TUL100363 Costo de vent -6.00 $15.73
Total - 26020011M032232 237.00
26020011M032233 295.00
Factura de ven9/19/2022 TUL100363 Costo de vent -6.00 $17.99
Total - 26020011M032233 289.00
26020011M032234 318.00
Factura de ven9/19/2022 TUL100315 Costo de vent -2.00 $15.78
Total - 26020011M032234 316.00
26020012R015625 73.00
Total - 26020012R015625 73.00
26020012R015626 0.00
Total - 26020012R015626 0.00
26020012R015627 68.00
Total - 26020012R015627 68.00

Page 378
Detalledevaluacindeinvent

26020012R015628
Total - 26020012R015628
26020012R015629 25.00
Total - 26020012R015629 25.00
26020012R015630 15.00
Factura de ven9/19/2022 TUL100414 Costo de vent -2.00 $246.19
Factura de ven9/19/2022 TUL100373 Costo de vent -4.00 $246.19
Total - 26020012R015630 9.00
26020012R015631 93.00
Total - 26020012R015631 93.00
26020012R015632 62.00
Factura de ven9/19/2022 TUL100373 Costo de vent -2.00 $317.15
Total - 26020012R015632 60.00
26020012R015633 30.00
Factura de ven9/19/2022 TUL100373 Costo de vent -5.00 $289.47
Total - 26020012R015633 25.00
26020015X028151
Total - 26020015X028151
2602010W8036460
Total - 2602010W8036460
2602010Z7036067 4.00
Total - 2602010Z7036067 4.00
2602010Z7036068 0.00
Total - 2602010Z7036068 0.00
2602010Z7036069
Total - 2602010Z7036069
2602010Z7036070
Total - 2602010Z7036070
2602010Z7036080
Total - 2602010Z7036080
2602010Z7036082 20.00
Total - 2602010Z7036082 20.00
2602010Z7036083
Total - 2602010Z7036083
2602010Z7036084
Total - 2602010Z7036084
2602010Z7036085 -1.00
Total - 2602010Z7036085 -1.00
2602010Z7036086 37.00
Total - 2602010Z7036086 37.00
2602010Z7036087
Total - 2602010Z7036087
2602010Z7036088 151.00
Total - 2602010Z7036088 151.00
2602010Z7036089 41.00
Total - 2602010Z7036089 41.00
2602010Z7036090
Total - 2602010Z7036090
2602010Z7036091

Page 379
Detalledevaluacindeinvent

Total - 2602010Z7036091
2602010Z7036092
Total - 2602010Z7036092
2602010Z7036093 41.00
Total - 2602010Z7036093 41.00
26020102R015649 35.00
Total - 26020102R015649 35.00
26020102R015650 14.00
Factura de ven9/19/2022 TUL100373 Costo de vent -7.00 $74.74
Total - 26020102R015650 7.00
26020102R015655 87.00
Total - 26020102R015655 87.00
26020102R015656 20.00
Total - 26020102R015656 20.00
26020102R015657 21.00
Total - 26020102R015657 21.00
26020102R015658 5.00
Factura de ven9/19/2022 TUL100473 Costo de vent -2.00 $45.37
Total - 26020102R015658 3.00
26020102R015659 98.00
Total - 26020102R015659 98.00
26020102R015660 4.00
Factura de ven9/19/2022 TUL100387 Costo de vent -1.00 $34.52
Total - 26020102R015660 3.00
26020102R015661 15.00
Total - 26020102R015661 15.00
26020102R015662 9.00
Total - 26020102R015662 9.00
26020102R015663 15.00
Total - 26020102R015663 15.00
26020102R015664 32.00
Total - 26020102R015664 32.00
26020102R015665 61.00
Total - 26020102R015665 61.00
2602100ET000722
Total - 2602100ET000722
2602100ET000723
Total - 2602100ET000723
2602100U2035355
Total - 2602100U2035355
2602100U2035357
Total - 2602100U2035357
2602100U2035358
Total - 2602100U2035358
2602100Z7033253 3.00
Total - 2602100Z7033253 3.00
2602100Z7033254 2.00
Total - 2602100Z7033254 2.00
2602100Z7033255 12.00

Page 380
Detalledevaluacindeinvent

Total - 2602100Z7033255 12.00


2602100Z7033256 9.00
Total - 2602100Z7033256 9.00
2602100Z7033257 11.00
Total - 2602100Z7033257 11.00
2602100Z7033258 4.00
Total - 2602100Z7033258 4.00
2602100Z7033259 4.00
Factura de ven9/19/2022 TUL100414 Costo de vent -1.00 $721.69
Total - 2602100Z7033259 3.00
2602100Z7033260 1.00
Total - 2602100Z7033260 1.00
26021003N012772
Total - 26021003N012772
2602210K5022087
Total - 2602210K5022087
2602210K5022088
Total - 2602210K5022088
2602210K5022089
Total - 2602210K5022089
2602210K5022090
Total - 2602210K5022090
26024000N017037 20.00
Total - 26024000N017037 20.00
27021106M010911
Total - 27021106M010911
2702150A2031983
Total - 2702150A2031983
2702500A2021685 6.00
Total - 2702500A2021685 6.00
2702540A4029821 0.00
Total - 2702540A4029821 0.00
2702540A4029822 0.00
Total - 2702540A4029822 0.00
3005510A4031930 10.00
Total - 3005510A4031930 10.00
Total - Artículo de inventario 11/15/2586
Total 250,877.63

Page 381
Detalledevaluacindeinvent

een highlighted in this color.

lor de factura

$8,610.76
$56,464.00
($141.16)
($141.16)
($141.16)
($282.32)
($282.32)
($423.48)
($423.48)
($4,234.80)
$59,004.88
$83,914.01
$83,914.01
$12,844.81
$12,844.81
$9,358.83
$9,358.83

$30,464.00
($256.00)
($256.00)
($256.00)
($256.00)
$29,440.00

$47,635.19
($135.56)
($135.56)

Page 382
Detalledevaluacindeinvent

($271.12)
($271.12)
($271.12)
($271.12)
($271.12)
($677.79)
($2,711.17)
$42,619.51

$8,319.68
($1,299.95)
$7,019.73

$261.70
$261.70
$0.00
$0.00
$34,475.64
$34,475.64
$3,354.82
($176.57)
($176.57)
($176.57)
($176.57)
$2,648.54
$0.00
$0.00

$121,200.53
($3,011.19)
($6,172.95)
($16,712.12)
($21,379.47)
($36,134.32)
$37,790.48

$8,595.95
$8,595.95
$0.00
$0.00
$11,012.86
($11,012.86)
$0.00

Page 383
Detalledevaluacindeinvent

$2,052.57
$2,052.57
$56,200.24
($63.15)
($63.15)
($63.15)
($63.15)
($126.29)
($5,051.71)
($12,629.26)
$38,140.38

Page 384
Detalledevaluacindeinvent

$909.99
$909.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$22,268.98
$22,268.98

$4,932.28
($2,405.99)
$2,526.29

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$265,472.20
$265,472.20
$113,685.00
$113,685.00

Page 385
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$11,879.10
$11,879.10
$19,798.50
$19,798.50

$5,505.47
$5,505.47
$6,217.92
$6,217.92
$42,400.50
$42,400.50
$3,955.30
$3,955.30
$10,414.77
$10,414.77
$379,193.40
$379,193.40
$5,723.08
$5,723.08
$0.00
$0.00
$0.00
$0.00
$10,346.73
($295.62)
($295.62)
($443.43)
($443.43)
($739.05)
($739.05)
($739.05)
($886.86)

Page 386
Detalledevaluacindeinvent

($1,182.48)
$4,582.14
$36,225.12
($1,684.89)
$34,540.23
$0.00
$0.00
$0.00
$0.00
$10,691.12
$10,691.12
$0.00
$0.00
$0.00
$0.00
$201.92
$201.92
$16,756.50
$16,756.50
$0.00
$0.00
$12,868.05
$12,868.05
###
($20,840.15)
($20,840.15)
($20,840.15)
($20,840.15)
($20,840.15)
###

$89.04
$89.04
$0.00
$0.00

###
$20,912.93
($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)

Page 387
Detalledevaluacindeinvent

($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)
($20,912.93)
($41,825.87)
($41,825.87)
($62,738.80)
($62,738.80)
($62,738.80)
($62,738.80)
###
$544,668.23
$544,668.23
$0.00
$0.00
$0.38
$0.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$490,265.50
$490,265.50
$7,457.10
$7,457.10
$100.37
$100.37
$0.00
$0.00
$9,505.44
$9,505.44
$500,155.37
($20,436.95)
$479,718.42
###
$40,818.75
$20,409.38
$20,409.37
($20,409.38)
($20,409.38)

Page 388
Detalledevaluacindeinvent

($20,409.37)
($20,409.37)
($20,409.37)
($20,409.38)
($20,409.37)
($20,409.38)
($20,409.38)
($20,409.37)
($20,409.37)
($20,409.37)
($40,818.75)
($61,228.13)
($61,228.13)
###
$111,446.00
$111,446.00
$41,697.60
$40,800.00
($40,800.00)
$41,697.60
$44,319.21
$44,319.21
$96,480.44
$96,480.44
$64,402.80
$64,402.80
$20,033.71
$20,033.71
$0.00
$0.00

$0.00
$0.00
$990.12
$990.12
$3,194.58
($245.70)
($491.39)
$2,457.49
($3,617.92)

Page 389
Detalledevaluacindeinvent

($3,617.92)

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,914.03
$4,914.03

$243,330.70
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($1,110.74)
($3,332.23)
($11,107.44)

Page 390
Detalledevaluacindeinvent

($22,214.88)
$196,679.49

$19,200.00
$19,200.00

$736.00
$736.00
$0.00
$0.00
$1,582.40
$1,582.40

$8,375.67
$8,375.67

$0.00
$0.00

$0.00
$0.00

Page 391
Detalledevaluacindeinvent

$9,696.17
$9,696.17
$0.00
$0.00

Page 392
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,206.85
$25,206.85
$0.00
$0.00
$0.00
$0.00
$11,518.08
$11,518.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$12,008.18
$12,008.18
$0.00
$0.00
$0.00
$0.00
$39,185.48
$39,185.48
$9,918.62
$9,918.62
$0.00
$0.00
$10,899.17

Page 393
Detalledevaluacindeinvent

$10,899.17

$12,008.18
$12,008.18
$12,442.23
$12,442.23
$0.00
$0.00
$38,042.62
$38,042.62

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$246,060.56
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($1,092.63)
($2,185.26)
($2,185.26)
($2,185.26)
($2,185.26)
($3,277.89)
($3,277.89)
($4,370.53)
($4,370.53)
($4,370.53)
($4,370.53)
($5,463.16)
($8,741.05)
($43,705.25)
$144,445.86

Page 394
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Page 395
Detalledevaluacindeinvent

$0.00
$0.00

$23,040.00
$23,040.00
$194,675.97
($10,562.59)
($10,562.59)
($21,125.18)
$152,425.61

$0.00
$0.00
$0.00
$0.00

$80,388.04
$80,388.04
$174,004.04
$174,004.04
$53,705.06
$53,705.06
$557.11
$557.11
$0.00
$0.00
$0.00
$0.00

Page 396
Detalledevaluacindeinvent

$1,639.36
$1,639.36
$2,716.29
$2,716.29
$0.00
$0.00

$36,903.15
$2,813.25
($330.97)
($496.45)
($827.42)
($3,475.19)
($4,137.13)
$30,449.24
$0.00
$0.00

$310,155.41
($156.57)
($313.13)
($313.13)
($313.13)
($469.70)
($469.70)

Page 397
Detalledevaluacindeinvent

($939.39)
($1,878.78)
$305,301.88
$227,247.37
($142.92)
($142.92)
($142.92)
($285.85)
($285.85)
($285.85)
($428.77)
($428.77)
($428.77)
($571.69)
($571.69)
($714.61)
($714.61)
($714.61)
($714.61)
($857.54)
($1,429.23)
($1,429.23)
($1,572.15)
($1,715.07)
($2,143.84)
($3,001.38)
($4,287.69)
$204,236.80
$0.00
$0.00
$0.00
$0.00

Page 398
Detalledevaluacindeinvent

Page 399
Detalledevaluacindeinvent

$2,332.00
$2,332.00

$790.60
$790.60
$2,639.25
$2,639.25

$0.00
$0.00
$1,393.60
$1,393.60

$0.00
$0.00

$0.00
$0.00
$110.25
$110.25
$104.40
$104.40

Page 400
Detalledevaluacindeinvent

$0.00
$0.00
$171.86
$171.86

$15,783.96
($309.49)
$15,474.47
$836.70
$836.70

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

Page 401
Detalledevaluacindeinvent

$20,517.87
($554.54)
$19,963.33
$0.00
$0.00

Page 402
Detalledevaluacindeinvent

Page 403
Detalledevaluacindeinvent

$20,116.48
$20,116.48
($872.22)
($872.22)

Page 404
Detalledevaluacindeinvent

$0.00
$0.00

$6,059.81
($550.89)
$5,508.92
$3,690.37
($615.06)
$3,075.31
$0.00
$0.00

Page 405
Detalledevaluacindeinvent

Page 406
Detalledevaluacindeinvent

$2,241.38
$2,241.38

$0.00
$0.00
$0.00
$0.00
$3,384.00
$3,384.00
$1,402.50
$1,402.50
$20,774.40
$20,774.40
$1,225.80
$1,225.80

$0.00
$0.00

Page 407
Detalledevaluacindeinvent

$10,724.99
$6,600.00
($55.00)
($275.00)
$16,994.99
$2,639.98
$2,639.98
$0.00
$0.00

$14,150.88
$14,150.88

Page 408
Detalledevaluacindeinvent

$686.86
$686.86
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$7,554.42
$7,554.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,214.72
$5,214.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 409
Detalledevaluacindeinvent

$22,876.02
$22,876.02
$43,210.26
$43,210.26
$17,688.32
$17,688.32
$13,266.24
$13,266.24

$16,276.25
$16,276.25

$29,610.00
$29,610.00
$12,757.50
$12,757.50

$2,323.50
$2,323.50
$11,113.22
$11,113.22
$2,988.84
$2,988.84
$2,747.75
$2,747.75

Page 410
Detalledevaluacindeinvent

$16,543.77
($145.12)
$16,398.65
$15,837.00
$15,837.00

$997.36
$997.36
$3,681.52
($108.28)
$3,573.24

$0.00
$0.00
$0.00
$0.00
$424.42
$424.42
$5,289.79
$5,289.79

$2,889.32
$2,889.32
$201.21

Page 411
Detalledevaluacindeinvent

$201.21

$0.00
$0.00
$0.00
$0.00
$80.46
$80.46
$302.39
$302.39

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
$1,680.00
$1,680.00

$0.00
$0.00

Page 412
Detalledevaluacindeinvent

$54,869.55
($1,661.55)
($1,661.55)
($3,323.09)
($4,984.64)
$43,238.72
$12,323.40
$12,323.40
$45.87
$45.87
$37,386.00
$37,386.00

$652.20
$652.20

$0.00
$0.00
$126.72
$126.72
$0.00
$0.00
$275.90
$275.90

$823.92
$823.92
$402.32
$402.32

Page 413
Detalledevaluacindeinvent

$3,574.20
$3,574.20
$4,504.50
$4,504.50
$1,748.25
$1,748.25
$2,739.04
($40.28)
$2,698.76

$0.00
$0.00
$0.00
$0.00
$4,097.73
$4,097.73
$1,928.97
$1,928.97

$0.00
$0.00

Page 414
Detalledevaluacindeinvent

Page 415
Detalledevaluacindeinvent

Page 416
Detalledevaluacindeinvent

$0.00
$0.00

$16,761.85
$16,761.85
$9,569.61
$9,569.61
$0.00
$0.00

Page 417
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00

Page 418
Detalledevaluacindeinvent

($314.60)
($314.60)

$12,971.60
$12,971.60
$3,437.60
($171.88)
$3,265.72

$18,103.31
$18,103.31
$25,587.74
$25,587.74

($55.57)
($55.57)

$0.00
$0.00
$1,550.61
$1,550.61
$1,379.88

Page 419
Detalledevaluacindeinvent

$1,379.88
$6,855.80
($247.80)
$6,608.00
$3,712.68
($309.39)
$3,403.29
$4,245.44
$4,245.44
$2,629.80
$2,629.80
$46.85
$46.85
$1,633.69
$1,633.69
($514.66)
($514.66)
$2,397.92
$2,397.92
$784.99
$784.99
$1,606.26
$1,606.26
$0.00
$0.00
$12,973.68
$12,973.68
$5,338.99
$5,338.99
$0.00
$0.00

$8,519.60
$8,519.60

$0.00
$0.00
$411.33
($205.67)
$205.66
($133.48)
($133.48)
$0.00
$0.00
$19,543.07
$19,543.07
$6,517.20

Page 420
Detalledevaluacindeinvent

$6,517.20
$165.92
$165.92

$0.00
$0.00

$87,067.19
$54,252.67
($101.12)
($101.12)
($101.12)
($202.25)
($353.93)
($505.62)
($1,516.85)
($2,275.27)
($4,449.43)
($6,573.02)
($11,730.31)
$113,409.82
($2,921.56)
($2,921.56)

$12,858.59
$12,858.59
$6,374.45
$6,374.45
$1,937.62
$1,937.62

($4,922.40)
($4,922.40)
$0.00
$0.00

Page 421
Detalledevaluacindeinvent

$16,979.56
($306.86)
($613.72)
$16,058.98
$6,044.40
$6,044.40

$1,825.45
$1,825.45
$2,680.79
$2,680.79

$0.00
$0.00
$5,305.30
$5,305.30
$0.00
$0.00
$2,059.92
$2,059.92
$0.00
$0.00
$1,098.63
$1,098.63
$3,714.63
$3,714.63
$0.00
$0.00
$468.70
$468.70
($2,343.45)
($2,343.45)
$1,406.08

Page 422
Detalledevaluacindeinvent

$1,406.08
$1,030.44
$1,030.44
$644.02
$644.02
$1,159.26
$1,159.26
$1,364.20
$1,364.20

$0.00
$0.00

$0.00
$0.00
$330.92
$330.92
$5,173.94
$5,173.94

$68.80
($13.76)
$55.04

$33.00
$33.00
$261.99
$46.78
($4.68)
($46.78)
$257.31

Page 423
Detalledevaluacindeinvent

$20.01
$20.01
$1,500.77
($10.72)
($160.80)
$1,329.25
$855.80
($111.63)
$744.17
$3,484.26
($14.89)
($74.45)
$3,394.92
$742.98
$742.98
$6,059.96
($209.69)
$5,850.27
$2,154.21
$2,154.21
$1,377.08
($153.01)
$1,224.07
$906.70
$906.70
$0.00
$0.00

$1,737.74
$1,737.74

$765.29
$765.29
$281.50
$281.50
$0.00
$0.00
$10,508.45
($583.80)
($583.80)
($583.80)

Page 424
Detalledevaluacindeinvent

$8,757.05
$12,035.76
($752.24)
($752.23)
($752.24)
$9,779.05
$146,417.22
($956.98)
$145,460.24

$892.50
$892.50
$2,641.92
$2,641.92

Page 425
Detalledevaluacindeinvent

$2,383.65
$2,383.65
$0.00
$0.00
$887.42
$887.42
$1,773.73
$1,773.73
$1,776.58
$1,776.58

$0.00
$0.00
$1,025.57
$1,025.57

$18,052.75
($950.14)
$17,102.61
$32,789.53
$32,789.53
$8,642.85
($1,080.36)
$7,562.49

Page 426
Detalledevaluacindeinvent

$0.00
$0.00

Page 427
Detalledevaluacindeinvent

$3,864.00
$3,864.00

$0.00
$0.00
$0.00
$0.00
$19,320.00
($772.80)
$18,547.20
$2,318.40
$2,318.40
$1,605.15
$1,605.15
$18,994.50
$18,994.50
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$15,085.48
$15,085.48
$5,750.00
$5,750.00
$0.00
$0.00

Page 428
Detalledevaluacindeinvent

$598.61
$598.61
$7,159.26
$7,159.26

$8,749.12
($583.27)
($583.27)
($583.28)
$6,999.30

$8,743.74
$8,743.74

Page 429
Detalledevaluacindeinvent

$8,743.75
($971.53)
($971.53)
$6,800.69
$13,757.33
$13,757.33

$8,844.00
$8,844.00
$40,779.26
$40,779.26

$2,885.81
($69.54)
($104.31)
$2,711.96
$1,227.87
$1,227.87
$799.71
$799.71
$1,322.67
$1,322.67
$3,095.98
$3,095.98
$1,578.59

Page 430
Detalledevaluacindeinvent

$1,578.59
$1,714.63
$1,714.63
$2,170.38
$108.52
($108.52)
$2,170.38
$1,711.33
$1,711.33
$2,116.10
$2,116.10
$8,755.90
($97.29)
$8,658.61
$5,905.44
$5,905.44

$65.36
$65.36
$2,136.24
($158.24)
$1,978.00
$1,290.00
$1,290.00

$430.44
($89.68)
$340.76
$596.46
($106.51)
$489.95

Page 431
Detalledevaluacindeinvent

$1,361.10
($170.14)
$1,190.96
$708.61
$708.61
$1,461.61
$1,461.61
$761.86
$761.86
$1,801.47
$1,801.47
$792.30
$792.30
$2,735.44
$2,735.44
$2,549.15
($121.39)
$2,427.76
$1,005.80
$1,005.80
$603.48
$603.48
$1,361.03
$1,361.03
$2,023.55
$2,023.55
$1,164.84
$36.40
($36.40)
$1,164.84
$574.48
$574.48
$1,278.73
$1,278.73
$1,007.97
$38.77
($38.77)
$1,007.97
$544.12
$544.12
$1,085.51
$1,085.51
$368.01
$368.01
$1,410.41
$1,410.41
$2,072.44
$2,072.44

Page 432
Detalledevaluacindeinvent

Page 433
Detalledevaluacindeinvent

$83.17
$83.17
$609.67
($27.71)
$581.96
$471.54
$471.54

$890.95
$890.95
$1,128.32
$1,128.32

$1,545.44
$1,545.44
$1,895.58
$1,895.58
$270.05
$270.05
$2,983.47
$2,983.47
$1,283.55
$1,283.55
$1,241.21
$1,241.21
$4,056.00
$4,056.00
$2,134.36
$2,134.36
$2,830.38
$2,830.38

Page 434
Detalledevaluacindeinvent

$6,907.88
$6,907.88
$7,087.34
$7,087.34
$3,412.08
$3,412.08
$2,030.90
$2,030.90
$5,030.56
$5,030.56
$3,145.09
$3,145.09
$4,874.40
$4,874.40
$1,868.51
$1,868.51
$1,334.65
$1,334.65
$11,310.00
($145.00)
($290.00)
($290.00)
($580.00)
($580.00)
($870.00)
$8,555.00
$5,510.00
($145.00)
($290.00)
($290.00)
($290.00)
($290.00)
($725.00)
$3,480.00
$19,139.79
$19,139.79
$8,257.73
$8,257.73
$2,735.55
$2,735.55
$0.00
$0.00
$393.73
$393.73
$419.17
$419.17
$4,008.61
$4,008.61
$2,863.30

Page 435
Detalledevaluacindeinvent

$2,863.30
$1,145.32
$1,145.32
$3,041.25
($67.58)
$2,973.67
$1,429.18
$1,429.18
$0.00
$0.00
$285.45
$285.45
$0.00
$0.00
$182.83
$182.83
$20,465.29
$68.68
($68.68)
$20,465.29
$3,791.95
$3,791.95
$4,193.77
($95.31)
$4,098.46
$2,775.67
$2,775.67
$2,174.95
$2,174.95
$2,045.16
$2,045.16
$2,588.50
($117.66)
$2,470.84
$0.00
$0.00
$0.00
$0.00
$117.66
$117.66
$0.00
$0.00
$847.96
$847.96
$237.70
$237.70
$5,230.92
($544.89)
$4,686.03

Page 436
Detalledevaluacindeinvent

$8,464.03
($109.92)
($549.61)
$7,804.50
$321.73
$321.73
$320.91
$320.91
$3,138.28
$3,138.28
$2,961.87
$2,961.87
$8,141.90
$8,141.90
$7,202.45
$7,202.45
$1,522.24
($415.16)
$1,107.08
$1,939.66
($692.74)
$1,246.92
$1,621.50
$1,621.50
$3,184.00
$3,184.00

$979.71
$979.71
$557.11
$557.11
$818.26
$818.26
$654.12
$654.12
$0.00
$0.00
$0.00
$0.00
$388.40
$388.40
$54.06
$54.06
$287.62
$287.62
$310.87
$310.87
$1,185.49

Page 437
Detalledevaluacindeinvent

$1,185.49
$541.28
$541.28

$195.52
$195.52
$6,354.40
$6,354.40
$4,888.00
$4,888.00
$1,125.67
$1,125.67
$2,932.80
$2,932.80
$3,762.20
$3,762.20
$2,515.24
($89.83)
$2,425.41
$2,434.88
$2,434.88
$2,129.39
($65.52)
$2,063.87
$2,206.34
$2,206.34
$731.52
$731.52
$365.76
$365.76

Page 438
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$444.44
$444.44
$28.90
$28.90
$469.25
$469.25
$0.00
$0.00
$144.48
$144.48
$694.32
$694.32

$0.00
$0.00

$458.74
$458.74

$4,091.50
$4,091.50
$49.80
$49.80

Page 439
Detalledevaluacindeinvent

$980.40
($103.20)
$877.20
$837.01
$27.18
$864.19
$16.83
$16.83
$3,633.00
$3,633.00
$0.00
$0.00

$156.86
$4,353.28
$4,510.14
$94.56
$3,207.60
($41.57)
($71.27)
$3,189.32
$761.60
$74.30
($74.30)
$761.60
$462.33
$462.33
$202.27
($14.45)

Page 440
Detalledevaluacindeinvent

$187.82
$1,100.80
$1,100.80

$539.85
$539.85
$2,967.12
$2,967.12

$0.00
$0.00
$261.43
$261.43
$245.62
$245.62

($22.74)
($22.74)

$321.97
$321.97
$1,423.91
($31.64)
$1,392.27
$169.86
$169.86

Page 441
Detalledevaluacindeinvent

$42.05
$42.05
$2,299.55
($1.85)
($1.85)
($5.55)
($18.50)
($37.00)
($66.60)
$2,168.20
$223.45
$223.45
$361.19
($8.67)
$352.52
$235.30
$235.30
$478.16
$478.16
$73.88
$73.88
$100.36
$100.36
$280.83
($52.99)
$227.84
$815.62
$815.62

$0.00
$0.00
$2,201.60
$2,201.60
$1,699.36
$1,699.36

$279.34
$279.34
$2,893.00
$39.90

Page 442
Detalledevaluacindeinvent

($19.95)
($39.90)
$2,873.05
$14.46
$14.46

$2,517.12
$2,517.12

$1,969.89
($50.51)
$1,919.38
$7,104.48
($249.28)
$6,855.20
$2,170.04
($38.07)
$2,131.97

$1,983.54
($50.86)
($101.72)
($101.72)
$1,729.24
$885.01
($147.50)
($147.50)
$590.01
$993.78
$993.78

$753.32
$753.32

$420.32
($16.81)
$403.51
$618.45
($19.95)
$598.50

Page 443
Detalledevaluacindeinvent

$920.55
$920.55
$3,714.50
($161.50)
($161.50)
$3,391.50
$90.16
$90.16
$9,649.37
$9,649.37
$296.60
$296.60
$7,572.16
$151.44
($151.44)
$7,572.16
$3,041.96
$67.30
($13.46)
($40.38)
($67.30)
($80.76)
($134.60)
$2,772.76
$4,864.88
$4,864.88
$5,491.00
$80.75
($16.15)
($80.75)
($96.90)
($161.50)
$5,216.45

$580.12
($58.01)
$522.11

Page 444
Detalledevaluacindeinvent

$1,304.40
($65.22)
($65.22)
($97.83)
$1,076.13
$2,603.14
($113.18)
$2,489.96

$49.53
$49.53
$1,981.44
$1,981.44
$229.11
($25.46)
($50.91)
$152.74
$0.00
$0.00
$3,565.85
$3,565.85
$451.32
$451.32
$0.00
$0.00
$72.24
$72.24
$803.65
$803.65
$10,012.81
($75.00)
$9,937.81
$2,693.76
$2,693.76
$1,410.96
$1,410.96
$963.64
$963.64
$446.57
($52.54)
$394.03
$2,076.48
$2,076.48
$3,214.78
$3,214.78
$1,404.32
$1,404.32

Page 445
Detalledevaluacindeinvent

$1,555.84
$1,555.84
$2,557.60
($47.07)
$2,510.53
$2,371.83
$2,371.83
$897.65
$897.65
$3,245.35
$3,245.35
$1,945.95
($194.60)
$1,751.35
$661.19
$661.19
$2,762.00
$2,762.00
$3,558.93
$3,558.93
$13,545.80
($276.44)
$13,269.36
$3,185.10
$3,185.10
$4,126.07
$4,126.07
$3,176.30
$3,176.30
$3,809.55
$3,809.55
$1,069.64
$1,069.64

$365.04
$365.04

Page 446
Detalledevaluacindeinvent

$490.50
$490.50
$1,120.67
$1,120.67

$1,467.00
$1,467.00

$2,175.48
$2,175.48
$1,742.75
$1,742.75
$1,455.51
($831.72)
$623.79
$214.66
$214.66
$681.12
$681.12

$877.12
$877.12

$0.00
$0.00

$0.00
$0.00

Page 447
Detalledevaluacindeinvent

$96.32
$96.32

$0.00
$0.00
$71.56
($62.62)
$8.94

($68.00)
($68.00)
$26.09
$26.09

Page 448
Detalledevaluacindeinvent

$367.04
($29.36)
$337.68

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14.85
$14.85
$0.00
$0.00
$0.00
$0.00

Page 449
Detalledevaluacindeinvent

$147.30
$147.30
$5.32
$5.32
$0.00
$0.00
$235.50
$235.50
($85.20)
($85.20)
$352.80
$352.80
$820.80
$820.80
$120.60
$120.60
$130.50
$130.50
$231.00
$231.00
$145.60
$145.60
$153.50
$153.50
$202.28
$202.28
$266.28
$266.28
$441.28
$441.28
$93.15
$93.15
$27.24
$27.24
$161.10
$161.10
$165.51
$165.51
$157.50
$157.50
$225.90
$225.90

$30,065.60
$30,065.60

Page 450
Detalledevaluacindeinvent

$434.28
$434.28
$606.90
$606.90
$766.84
$766.84
$1,048.95
$1,048.95
$2,092.96
$2,092.96
$2,411.53
$2,411.53
$4,271.70
$4,271.70
$265.50
$265.50
$0.00
$0.00
$199.92
$199.92
$383.42
$383.42
$453.25
$453.25
$576.80
$576.80
$896.85
$896.85
$859.25
$859.25
$2,480.74
$2,480.74
$4,170.00
$4,170.00
$6,722.49
$6,722.49
$5,989.76
$5,989.76
$7,879.88
$7,879.88
$404.54
($28.90)
($28.90)
$346.74
$1,506.01
($22.70)
($22.70)
($37.84)

Page 451
Detalledevaluacindeinvent

$1,422.77
$1,204.00
($86.00)
$1,118.00

$1,210.88
$1,210.88

$74.02
$74.02
$114.94
($26.12)
$88.82
$378.40
($68.80)
$309.60
$230.95
($48.11)
$182.84

$0.00
$0.00
$0.00
$0.00

Page 452
Detalledevaluacindeinvent

Page 453
Detalledevaluacindeinvent

$6,584.16
$6,584.16
$990.72
$990.72
$344.00
$344.00

$3,776.25
$3,776.25

Page 454
Detalledevaluacindeinvent

$5,415.00
$5,415.00

$1,987.50
$1,987.50

$4,248.75
$4,248.75

$814.34
$814.34
$725.12
$725.12

$269.01
$269.01
$731.54
$731.54

$740.92
$740.92
$549.73
($7.20)
$542.53
$167.55
$167.55

Page 455
Detalledevaluacindeinvent

$0.00
$0.00
$776.76
($168.86)
$607.90
$595.14
($180.35)
$414.79
$1,127.68
$1,127.68
$455.93
$455.93

$571.49
($5.08)
$566.41
$228.39
$228.39
$22.56
$22.56
$771.12
($3.78)
$767.34
$41.03
$41.03
$956.17
$956.17
$389.71
$389.71
$1,834.83

Page 456
Detalledevaluacindeinvent

$1,834.83
$485.54
$485.54

$888.89
$888.89

$371.52
$371.52
$216.73
($37.15)
$179.58
$545.58
($35.78)
$509.80
$301.14
$301.14
$940.82
$940.82

$99.07
$99.07
$809.09
$809.09
$462.34
$462.34

Page 457
Detalledevaluacindeinvent

$577.92
$110.08
($110.08)
$577.92

$0.00
$0.00

$2,773.72
($44.74)
($74.56)
($89.47)
$2,564.95

$4,595.59
($51.06)
($51.06)
$4,493.47
$7,451.01
($116.42)
$7,334.59
$4,773.62
($73.44)
($146.88)
($146.88)
$4,406.42
$4,854.22
($88.26)
$4,765.96

$187.50
$187.50

$594.43
$594.43

Page 458
Detalledevaluacindeinvent

Page 459
Detalledevaluacindeinvent

$530.08
$530.08
$1,590.21
$1,590.21
$26,944.92
$26,944.92
$23,057.61
$23,057.61
$0.00
$0.00

Page 460
Detalledevaluacindeinvent

Page 461
Detalledevaluacindeinvent

$2,768.15
$2,768.15
$0.00
$0.00
$11,863.40
$11,863.40
$4,844.21
$4,844.21

$17,859.34
$17,859.34
$47,579.38
$47,579.38
$42,237.75

Page 462
Detalledevaluacindeinvent

$42,237.75
$5,695.26
$5,695.26

$39,877.33
$39,877.33

$5,969.89
$5,969.89
$1,990.27
$1,990.27
$184.86
$184.86
($199.36)
($199.36)

$7,377.35
$7,377.35
$4,063.30
$4,063.30
$621.56
$621.56
$3,380.07
($260.01)
$3,120.06
$102.48
$102.48
$110.20
$110.20
$43,906.43
$43,906.43
$49,407.74
$49,407.74
($927.93)
($927.93)
$10,988.88
$10,988.88
$405.90
$405.90
$14,072.82

Page 463
Detalledevaluacindeinvent

$14,072.82
($133.24)
($133.24)
$265.97
$265.97
$2,393.66
$2,393.66
$92.67
$92.67
($281.14)
($281.14)
($188.50)
($188.50)
$0.00
$0.00
$0.00
$0.00
$56.85
$56.85
$14,454.80
$14,454.80
$3,480.88
$3,480.88

$13,839.40
$13,839.40
$4,377.03
$4,377.03
$25,912.89
$25,912.89
$18,254.68
$18,254.68
$30,950.99
$30,950.99
$16,366.27
$16,366.27
$10,661.34
$10,661.34
$30,214.53
$30,214.53
$24,549.32
$24,549.32
$27,325.06
$27,325.06
$19,787.11
$19,787.11

Page 464
Detalledevaluacindeinvent

$43,598.38
$43,598.38
$26,339.68
$26,339.68
$18,844.87
$18,844.87

$123,248.71
($1,585.66)
($1,729.81)
$119,933.24
$2,019.45
$2,019.45
$3,679.81
$3,679.81
$19,583.01
$19,583.01
$4,991.88
$4,991.88
$25,465.26
($725.51)
$24,739.75
$5,424.65
($212.73)
($744.56)
$4,467.36
$2,451.20
$2,451.20
$34,655.42
$34,655.42
$38,258.40
$38,258.40
$15,860.21
$15,860.21
$4,812.03
$4,812.03
$14,379.48
$14,379.48
$0.00
$0.00
$15,451.79
$15,451.79
$14,290.86
($621.34)
($3,106.71)
($5,592.07)
$4,970.74
$0.00

Page 465
Detalledevaluacindeinvent

$0.00
$1,945.77
$1,945.77
$2,780.27
$2,780.27

$15,110.00
$15,110.00

$13,486.48
$13,486.48

Page 466
Detalledevaluacindeinvent

$373.56
$373.56
$2,196.91
$2,196.91
$6,610.48
$6,610.48
$31,361.85
$31,361.85
$1,373.74
$1,373.74
$439.36
$439.36

Page 467
Detalledevaluacindeinvent

Page 468
Detalledevaluacindeinvent

$372.24
$372.24

$1,028.65
$1,028.65
$940.09
$940.09

$529.47
$529.47
$1,504.15
$1,504.15

$369.49
$369.49

Page 469
Detalledevaluacindeinvent

$744.48
$744.48

$744.48
$744.48

$705.96
$705.96
$188.02
$188.02

$176.49
$176.49

$941.28
$941.28
$1,504.15
$1,504.15

$2,968.86
($61.85)
$2,907.01
$2,068.20
$2,068.20
$2,461.10

Page 470
Detalledevaluacindeinvent

$2,461.10

$901.71
$901.71
$376.03
$376.03

$529.47
$529.47
$940.09
$940.09

$470.64
$470.64
$1,504.15
$1,504.15

Page 471
Detalledevaluacindeinvent

$1,294.26
$1,294.26
$1,316.13
$1,316.13

$0.00
$0.00
$940.09
$940.09

$705.96
$705.96
$940.09
$940.09

$470.64
$470.64
$752.07
$752.07

$1,071.00
$1,071.00
$900.00
$900.00
$170.45
$170.45
$613.62
$613.62
$1,129.25
$1,129.25
$1,607.74
$1,607.74
$0.00
$0.00
$325.91
$325.91
$1,034.46
$1,034.46
$985.44
$985.44

Page 472
Detalledevaluacindeinvent

$5,131.72
$5,131.72
$7,571.93
$7,571.93
$7,241.47
$7,241.47
$477.59
$477.59

$4,029.60
($50.37)
($100.74)
$3,878.49
$820.53
($68.38)
$752.15
$1,748.71
$1,748.71
$2,414.88
$2,414.88

$6,961.80

Page 473
Detalledevaluacindeinvent

$6,961.80
$954.60
$954.60
$3,443.55
$3,443.55

$2,822.52
$2,822.52

$4,106.26
$4,106.26
$3,861.61
$3,861.61

$1,658.40
$1,658.40

$788.93
$788.93
$0.00
$0.00
$0.00
$0.00

$1,273.16
$1,273.16

$1,148.97
$1,148.97

Page 474
Detalledevaluacindeinvent

Page 475
Detalledevaluacindeinvent

$650.37
($61.94)
$588.43

$1,022.01
$1,022.01
$783.96
$783.96
$699.38
$699.38
$667.59
($31.79)
$635.80

$667.59
($63.58)
$604.01
$615.60
$615.60
$635.80
($63.58)
$572.22
$190.74
$190.74
$241.98
$241.98
$443.63
$443.63

Page 476
Detalledevaluacindeinvent

$290.90
$290.90
$1,013.16
$1,013.16
$1,057.42
$1,057.42
$492.35
$492.35
$40.33
$40.33
$862.52
$862.52
$362.97
$362.97
$534.87
$534.87
$887.76
$887.76
$1,120.43
($86.19)
$1,034.24
$603.33
($28.73)
($57.46)
$517.14
$2,043.05
$2,043.05
$825.26
($28.46)
$796.80
$953.79
$953.79
$381.36
$381.36
$435.84
$435.84
$459.68
$459.68
$144.04
$144.04
$234.78
$234.78
$757.90
$757.90
$12,079.11
$12,079.11
$11,524.42
$11,524.42
$6,637.92

Page 477
Detalledevaluacindeinvent

$6,637.92

$21,800.24
$21,800.24

$2,566.00
$2,566.00

$11,309.17
$11,309.17

$2,105.53
($2,035.35)
$70.18

Page 478
Detalledevaluacindeinvent

$16,404.94
$16,404.94

$10,967.50
$10,967.50

$14,690.08
$14,690.08
$13,772.00
$13,772.00

Page 479
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00

Page 480
Detalledevaluacindeinvent

$65.68
$65.68

$2,055.95
$2,055.95

$31.63
$31.63
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

Page 481
Detalledevaluacindeinvent

$10,232.58
($33.55)
$10,199.03
$2,067.32
$2,067.32

Page 482
Detalledevaluacindeinvent

$1,811.70
$1,811.70
$3,153.70
($67.10)
$3,086.60
$2,046.55
($33.55)
$2,013.00
$1,361.40
$1,361.40
$6,163.44
$6,163.44
$4,491.96
$4,491.96
$905.85
$905.85
$1,476.20
($33.55)
$1,442.65
$2,348.50
$2,348.50
$3,992.40
($67.10)
($67.10)
$3,858.20
$1,008.00
$1,008.00
$972.95
($33.55)
$939.40
$969.84
($69.27)
$900.57
$922.71
($46.14)
$876.57
$1,807.01
($33.46)
$1,773.55
$1,120.12
($32.94)
$1,087.18
$2,668.05
$2,668.05
$2,286.90
($34.65)
$2,252.25
$2,044.31
$2,044.31

Page 483
Detalledevaluacindeinvent

$643.50
$643.50

Page 484
Detalledevaluacindeinvent

$68,212.73
($33.54)
($134.14)
($134.14)
($201.22)
$67,709.69
$27,681.44
($100.54)
($100.54)
($234.59)
$27,245.77
$35,386.66
($67.08)
($134.17)
($134.17)
$35,051.24
$19,978.08
($134.08)
$19,844.00
$10,476.64
($33.47)
$10,443.17
$14,323.51
($33.54)
($33.54)
($67.09)
$14,189.34
$6,437.47
($33.53)
($33.53)
$6,370.41
$13,875.65
($91.89)
($229.73)
($459.46)
$13,094.57
$9,726.06
($33.54)
$9,692.52
$7,078.31

Page 485
Detalledevaluacindeinvent

($100.16)
$6,978.15
$1,610.40
($100.65)
$1,509.75
$4,287.08
$4,287.08
$6,508.70
($67.10)
$6,441.60
$1,293.60
$1,293.60
$5,209.68
$5,209.68

$186.68
$186.68
$23,697.86
$23,697.86
$0.00
$0.00
$65.34
$65.34
($20.64)
($20.64)
$0.00
$0.00
$5.99
$5.99
$0.00
$0.00
$0.00
$0.00
$19.07
$19.07
($15.82)
($15.82)
$27.52
$27.52
($10.83)

Page 486
Detalledevaluacindeinvent

($10.83)
($187.59)
($187.59)
$115.24
$115.24
($7.39)
($7.39)
($196.27)
($196.27)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$19.37
$19.37

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 487
Detalledevaluacindeinvent

$0.00
$0.00
$716.16
$716.16
$619.53
$619.53
($64.92)
($64.92)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($57.41)
($57.41)
$0.00
$0.00
$0.00
$0.00
($39.02)
($39.02)
$0.00
$0.00
$32.57
$32.57

Page 488
Detalledevaluacindeinvent

$55.73
$55.73
$0.00
$0.00
$16.80
$16.80
$46.10
$46.10
$6.26
$6.26
($27.52)
($27.52)

$80.49
$80.49
$28.95
$28.95

$32.03
$32.03

$0.00
$0.00

$166.49
$166.49
$0.00
$0.00
$0.00
$0.00

Page 489
Detalledevaluacindeinvent

$0.00
$0.00
$14,388.90
$14,388.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,737.24
$1,737.24

$3,853.88
$3,853.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$73.32
$73.32
$60.50
$60.50
$177.92
$177.92

$18.42
$18.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 490
Detalledevaluacindeinvent

$163.33
$163.33

$262.48
$262.48
$0.00
$0.00
$0.00
$0.00
$29,550.42
($45.96)
($183.83)
($275.74)
($643.40)
$28,401.49
$29,016.79
$31,034.00
($465.51)
($931.02)
($931.02)
($1,241.36)
$56,481.88

$43,118.59
($249.96)
$42,868.63

$1,860.10
$1,860.10

Page 491
Detalledevaluacindeinvent

$1,803.04
$1,803.04
$4,394.52
$4,394.52

$27,165.87
($65.30)
($130.61)
($195.91)
($261.21)
($391.82)
$26,121.02
$30,038.56
$30,038.56
$25,743.10
$25,743.10

Page 492
Detalledevaluacindeinvent

$19,546.74
($194.49)
($777.98)
$18,574.27
$13,944.89
($123.41)
$13,821.48
$9,467.29
$9,467.29

Page 493
Detalledevaluacindeinvent

$1,258.44
$1,258.44
$5,954.97
$5,954.97
$940.20
$940.20
$29,046.93
$29,046.93
$304,242.82
$304,242.82
$31,765.98
$211.07
($211.07)
($527.67)
$31,238.31
$118,853.35
($103.80)
($207.60)
($207.60)
($311.41)
($311.41)
($311.41)
($415.21)
($519.01)
($519.01)
$115,946.89
$75,897.98
$349.76
($174.88)
($174.88)
($174.88)
($349.76)
($524.64)
($1,049.28)
$73,799.42
$326,460.68
$270.92
($270.92)
($270.92)
($541.84)
($541.84)
($541.84)
($812.77)

Page 494
Detalledevaluacindeinvent

($1,083.69)
($1,354.61)
($2,167.37)
$319,145.80
$47,720.02
$47,720.02
$9,645.70
$9,645.70
$12,241.53
($155.94)
($233.91)
($311.89)
($389.86)
$11,149.93
$33,886.63
($82.45)
($82.45)
($164.90)
($329.80)
($412.25)
($494.70)
$32,320.08
$38,728.00
($329.60)
($494.40)
$37,904.00
$113,815.17
($190.97)
($381.93)
($381.93)
($572.90)
($572.90)
($763.86)
($954.83)
$109,995.85

$190,977.38
($247.06)
($617.65)
$190,112.67
$18,898.86
$32,922.00
($227.78)
($227.78)
($341.68)
($341.68)

Page 495
Detalledevaluacindeinvent

($569.46)
$50,112.48
$21,899.75
$37,696.00
($198.65)
($397.31)
($397.30)
($397.31)
($595.96)
$57,609.22
$45,221.71
$104,132.00
$149,353.71
$166,686.05
($877.30)
($1,754.59)
$164,054.16

$0.00
$0.00

$765.10
$765.10

$38,047.28
($324.08)
($388.90)
($648.16)
($842.61)
$35,843.53

Page 496
Detalledevaluacindeinvent

$30,915.14
($664.84)
($2,326.95)
$27,923.35
$11,746.79
($1,925.70)
$9,821.09

$68,286.99
($125.76)
($125.76)
($188.64)
($251.52)
($314.40)
($377.28)
$66,903.63
$51,852.47
($216.96)
($650.87)
$50,984.64
$16,311.28
($146.95)
$16,164.33

Page 497
Detalledevaluacindeinvent

$24,761.24
($194.46)
$24,566.78
$3,404.12
$2,918.40
($205.61)
$6,116.91
$23,229.71
$23,229.71
$26,304.06
$20,069.00
$46,373.06
$25,340.26
($106.92)
$25,233.34
$18,689.43
$18,689.43

$2,006.43
$325.00
$2,331.43
$490.47
$490.47
$1,764.29
($205.15)
$1,559.14
$178.28
$44.57
$222.85

Page 498
Detalledevaluacindeinvent

$11,322.01
($158.35)
($158.35)
$11,005.31

$0.00
$0.00

$3,019.02
$3,019.02

$76.76
$76.76
$192.92
$192.92
$60.42
$60.42
$121.12
$121.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

($107.90)
($107.90)
$1,528.35
$1,528.35
$1,899.45
$1,899.45
$4,551.84
($189.66)
$4,362.18

Page 499
Detalledevaluacindeinvent

$1,199.52
$1,199.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$252.42
$252.42

$4,747.25
$4,747.25
$0.00
$0.00
$662.41
$662.41
$1,351.92
$1,351.92
$1,259.47
$1,259.47
$2,680.31
($46.91)
$2,633.40
$2,070.60
$2,070.60
$243.51
$243.51
$1,912.36
($26.93)
$1,885.43
$3,639.21
$3,639.21
$8,071.20
($188.80)
$7,882.40
$4,262.40
$4,262.40
$5,272.00
($105.44)
$5,166.56
$8,633.88
$8,633.88
$5,686.16
$5,686.16
$4,109.84
$4,109.84
$4,686.14

Page 500
Detalledevaluacindeinvent

($108.98)
$4,577.16
$5,788.00
$5,788.00
$7,410.00
$7,410.00
$12,715.56
$12,715.56
$1,797.62
($33.03)
$1,764.59
$1,173.95
$1,173.95
$1,728.97
$1,728.97

$1,348.80
$1,348.80
$787.34
$787.34
$1,189.08
$1,189.08
$1,935.90
$1,935.90
$2,541.00
$2,541.00
$3,211.65
$3,211.65
$953.35
($124.35)
$829.00
$795.36
$795.36
$746.04
$746.04

$3,490.20
$3,490.20
$292.60
$292.60
$702.67
($72.69)
$629.98
$702.67
($72.69)

Page 501
Detalledevaluacindeinvent

$629.98
$0.00
$0.00
$735.73
$735.73
$178.56
$178.56
$665.84
$665.84
$598.56
$598.56
$598.56
$598.56
$778.65
($53.70)
$724.95
$778.65
$778.65
$682.12
($33.77)
$648.35
$697.70
$697.70
$729.40
($10.42)
$718.98
$3,941.09
$3,941.09
$926.00
$926.00
$61.00
$305.00
$366.00
$2,621.08
$2,621.08
$4,402.96
$4,402.96
$7,942.52
($96.86)
$7,845.66
$7,675.96
($80.24)
$7,595.72
$2,658.70
$2,658.70
$1,671.57
$1,671.57
$3,233.60
$3,233.60

Page 502
Detalledevaluacindeinvent

$5,660.20
$5,660.20
$2,400.42
$2,400.42
$1,057.68
$1,057.68
$407.00
$407.00
$8.47
$8.47
$653.37
($39.84)
$613.53
$477.90
($37.17)
$440.73
$1,755.70
($9.70)
$1,746.00
$1,607.01
$1,607.01
$6,162.09
$6,162.09
$1,082.10
$1,082.10
$4,551.93
$4,551.93
$5,402.99
$5,402.99
$9,234.27
$9,234.27
$7,416.00
$7,416.00
$7,698.60
$7,698.60
$4,648.71
$4,648.71
$10,706.01
($305.89)
($611.77)
($611.77)
$9,176.58

$1,853.28
($617.76)
$1,235.52
$2,353.13
$2,353.13

Page 503
Detalledevaluacindeinvent

$3,764.34
$3,764.34
$4,941.09
$4,941.09
$619.08
$619.08
$3,773.61
$3,773.61

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$1,660.97
($265.33)
$1,395.64
$550.00
$550.00
$1,134.57
$1,134.57
$400.50
$400.50
$781.23
$781.23
$257.52
$257.52
$2.42
$484.00
$486.42
$783.00
$783.00

Page 504
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$733.20
($213.20)
$520.00
$1,653.88
$1,653.88
$1,656.40
$1,656.40
$230.40
($230.40)
$0.00

Page 505
Detalledevaluacindeinvent

$765.40
$765.40

$96.60
$96.60

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 506
Detalledevaluacindeinvent

$187.48
$187.48
$0.00
($19.90)
($19.90)
$240.66
$240.66

$168.58
$168.58

$199.15
$199.15

$2,183.32
$2,183.32

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$39.60
$39.60

Page 507
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$57,323.91
$57,323.91
$0.00
$73.20
$73.20
$117.00
$117.00
$0.00
$169.00
$169.00
$2,138.70
($124.34)
$2,014.36
$396.32
($3.30)
$393.02
$808.07
($31.88)
$776.19
$26,464.15
$26,464.15
$494.84
($27.80)
$467.04
$22,212.11
($197.79)
$22,014.32
$60.00
$8.00
$68.00

Page 508
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$3,739.86
$3,739.86

$61.25
$61.25

$11.24
$11.24

Page 509
Detalledevaluacindeinvent

$3,183.62
$3,183.62
$14,748.30
$14,748.30

$1,578.96
($19.35)
$1,559.61
$926.85
$926.85

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 510
Detalledevaluacindeinvent

$0.00
$0.00

$2,329.25
($23.65)
$2,305.60

$5,304.52
$5,304.52

$7,650.00
$7,650.00
$637.33
$637.33
$226.91
$226.91
($296.66)
($296.66)

Page 511
Detalledevaluacindeinvent

$1,063.05
$1,063.05
$27,288.36
$27,288.36
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,342.60
($32.59)
$1,310.01
$442.90
$442.90
$928.44
$928.44
$543.42
$543.42
$170.60
$194.79
$365.39
$822.73
$822.73
$99.64
$375.00
$474.64

Page 512
Detalledevaluacindeinvent

$5.68
$5.68
$23.00
$1.15
$24.15
$300.22
$300.22
$237.65
$237.65
$0.00
$186.00
$186.00
$10.48
$10.48
$20.96

$0.00
$0.00

Page 513
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,883.75
$1,883.75

Page 514
Detalledevaluacindeinvent

$32.66
$530.60
($38.06)
$525.20

($36.30)
$3.60
$457.80
$425.10

$0.00
$0.00

$0.00
$0.00
$23.95
$1,064.00
$1,087.95
$1,037.04
$1,037.04
$3,093.08
$3,093.08
$62.82
$62.82
$0.00
$0.00
$103.02
$181.80
$284.82
$0.00
$0.00

Page 515
Detalledevaluacindeinvent

$0.00
$0.00

$633.60
$633.60

($44.40)
($44.40)
$575.05
$575.05

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 516
Detalledevaluacindeinvent

$247.80
$247.80

$167.34
($25.35)
$141.99

$326.51
($9.28)
($18.55)
$298.68

$8.19
$163.80
$171.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 517
Detalledevaluacindeinvent

$1,902.24
$1,902.24
$786.31
$786.31

$2,808.40
$2,808.40
$818.35
$818.35

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 518
Detalledevaluacindeinvent

$2,099.17
$2,099.17
$1,864.10
($13.23)
$1,850.87

$295.90
$295.90

$3,436.62
($15.24)
$3,421.38

$0.00
$0.00

$247.47
$247.47
$369.72
$369.72
$0.00
$110.00
$110.00
$0.00
$0.00
$657.62
$657.62
$0.00
$92.40
$92.40

Page 519
Detalledevaluacindeinvent

$72.80
$72.80

Page 520
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 521
Detalledevaluacindeinvent

$3,850.56
$3,850.56

$1,661.40
$1,661.40

Page 522
Detalledevaluacindeinvent

$3,097.64
$3,097.64
$0.00
$0.00

$1,334.16
($4.36)
$1,329.80
$4,436.98
($25.20)
($42.00)
$4,369.78
$844.91
($20.00)
($40.00)
($99.99)
$684.92
$7,817.70
($27.60)
($55.20)
($103.50)
($110.40)
($138.00)
$7,383.00
$1,165.45
$1,165.45

$1,845.63
($62.99)
$1,782.64
$1,621.80
($51.00)
$1,570.80
$4,572.35
$4,572.35
$5,079.42
($82.82)
$4,996.60
$3,537.60
$3,537.60

Page 523
Detalledevaluacindeinvent

$1,610.72
($39.29)
($58.93)
($58.93)
$1,453.57
$1,827.45
$1,827.45
$1,223.40
($101.95)
$1,121.45

Page 524
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$609.60
($91.44)
$518.16
$186.51
($40.55)
($52.71)
$93.25
$5,035.23
($26.16)
$5,009.07
$3,546.55
$3,546.55

Page 525
Detalledevaluacindeinvent

$2,575.42
$2,575.42

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$367.62
$367.62
$7,956.81
($104.97)
($419.88)
$7,431.96
($268.88)
($268.88)

($75.38)
($75.38)
$17,893.67
($43.54)
($435.37)
$17,414.76

Page 526
Detalledevaluacindeinvent

$0.00
$0.00
$88.95
$88.95

$4,813.41
($6.43)
($44.99)
($64.26)
($64.26)
($96.40)
($279.55)
$4,257.52
$22,721.20
($21.50)
($43.00)
($86.00)
($86.00)
($103.20)
($430.00)
$21,951.50
$9,822.30
($8.70)
($26.10)
($43.50)
$9,744.00
$29,406.60
($61.20)
($76.50)
($76.50)
($107.10)
($122.40)
($153.00)
($153.00)
($153.00)
($168.30)
$28,335.60
$19,447.20
$19,447.20

$1,637.08
($14.54)
($58.16)
$1,564.38
$1,896.39
($68.80)

Page 527
Detalledevaluacindeinvent

($86.00)
$1,741.59
$3,237.09
($43.51)
$3,193.58
$5,791.19
($38.10)
($63.50)
($63.50)
($127.00)
($203.20)
$5,295.89
$13,247.50
$13,247.50

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 528
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$4,493.57
$4,493.57
$14,886.20
($47.80)
($86.05)
$14,752.35
$3,361.32
$4,378.92
($75.76)
$7,664.48
$19,929.95
$18,375.00
($92.08)
($220.99)
$37,991.88
$13,486.85
$13,486.85
$3,755.33
($33.23)
$3,722.10
$3,708.52
$74.00
($69.40)
($69.40)
$3,643.72
$10,127.13
$14,396.40
($24.27)
($48.55)
($60.68)
($80.91)
($80.91)

Page 529
Detalledevaluacindeinvent

($202.27)
$24,025.94
$813.82
$1,134.00
($2.81)
$1,945.01
$19,265.28
$19,265.28
$1,953.46
($31.26)
($31.26)
$1,890.94
$1,818.35
$1,818.35
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$36,968.31
$36,968.31

($102.28)
($102.28)

$5.50
$5.50

$719.20
($46.40)
($116.00)
$556.80
$4,837.80
($46.20)
($66.00)

Page 530
Detalledevaluacindeinvent

$4,725.60
$2,521.94
($13.00)
$2,508.94
$18,508.91
($67.80)
($113.00)
($113.00)
($225.99)
$17,989.12
$15,939.00
$15,939.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$427.15
$2,802.00
($18.77)
$3,210.38
$5,265.18
($69.51)
($69.51)

Page 531
Detalledevaluacindeinvent

($868.84)
$4,257.32
$4,209.11
$4,209.11
$25,804.07
($74.51)
($74.51)
$25,655.05
$144.60
$1,305.57
$1,450.17
$4,708.55
($24.40)
($30.50)
$4,653.65
$2,194.92
$2,194.92
$1,753.10
$1,753.10

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$46.19
$46.19

$145.27
$145.27
($288.74)
($288.74)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 532
Detalledevaluacindeinvent

$5,782.34
($22.60)
($45.19)
$5,714.55
$5,783.50
($16.60)
($27.67)
$5,739.23
$129.76
$2,430.00
($18.10)
$2,541.66
$12,735.85
($28.32)
($141.61)
$12,565.92
$3,720.01
$3,720.01

$0.00
$0.00

$0.00
$0.00

$8,303.71
($132.33)
($165.41)
($231.58)
($661.65)
$7,112.74

$0.00
$0.00

$128.52
$128.52

$965.60
$965.60
$1,987.50

Page 533
Detalledevaluacindeinvent

($37.50)
($52.50)
$1,897.50
$6,113.44
$6,113.44
$2,891.61
($64.98)
($129.96)
($162.45)
$2,534.22
$18,831.23
$18,831.23

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$1,673.94
$1,673.94
$6,557.65
$6,557.65
$3,929.39
$3,929.39
$10,031.26

Page 534
Detalledevaluacindeinvent

$10,031.26
$3,897.67
$3,897.67
$2,237.16
$2,237.16
$401.09
$1,814.00
$2,215.09
$3,213.66
($105.94)
$3,107.72
$3,762.15
($42.51)
($63.77)
($85.02)
($148.79)
$3,422.06

$0.00
$0.00

$72.54
$72.54

$754.97
$754.97
$239.94
$47.99
($2.40)
$285.53
$709.80
($10.40)
$699.40
$1,070.54
($21.20)
$1,049.34
$1,858.50
($63.00)
$1,795.50
$2,139.54
$2,139.54

Page 535
Detalledevaluacindeinvent

$0.00
$0.00

$711.47
($23.46)
$688.01
$2,584.48
$2,584.48
$2,670.03
$2,670.03

$4,817.72
$4,817.72
$57.04
$453.00
$510.04

Page 536
Detalledevaluacindeinvent

Page 537
Detalledevaluacindeinvent

Page 538
Detalledevaluacindeinvent

$2,698.24
$2,698.24
$241.16
$241.16
$0.00
$0.00

$117.71
$117.71
$423.64
$423.64
$366.63
$366.63
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

Page 539
Detalledevaluacindeinvent

$0.00

$0.00
$0.00

$101.25
$101.25

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

Page 540
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$287.20
$287.20
$5,013.80
$5,013.80
$592.80
$592.80
$5,460.84
$5,460.84
($11.43)
($11.43)
$99.28
$99.28
$8,264.00
$8,264.00
$5,308.80
$5,308.80
$804.14
$804.14
$370.81
$370.81
$1,992.90
$1,992.90
$134.40
$134.40
$92.46
$160.80
($16.08)
$237.18
$333.19
$333.19
$237.16
($6.16)
$231.00
$183.94
$183.94

Page 541
Detalledevaluacindeinvent

$229.62
$229.62
$451.86
$451.86
$743.07
$743.07

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$36.80
$36.80

$151.50
$151.50
$1,029.49
$1,029.49
$765.31
$765.31
($31.76)
($31.76)
($115.43)
($115.43)
$57.80
$57.80

Page 542
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$356.90
($21.59)
$335.31
$369.96

Page 543
Detalledevaluacindeinvent

$369.96
$3,351.02
$3,351.02
$3,603.25
$3,603.25
$258.54
$258.54
$644.47
$644.47
$4,771.52
$4,771.52

$1,787.36
$1,787.36
$156.65
$156.65
$14,632.00
$14,632.00
$220.15
$220.15
$341.96
$341.96
$1,669.91
$1,669.91
$138.33
$138.33
$119.73
$119.73
$858.99
$858.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$469.00
$469.00

$80.92
$80.92

Page 544
Detalledevaluacindeinvent

$0.00
$0.00

$536.86
$721.44
$1,258.30
$1,137.47
($18.77)
$1,118.70

$403.92
$403.92
($4.13)
($4.13)

$363.12
$363.12
$267.24
$42.00
$309.24
$45.78
$45.78

Page 545
Detalledevaluacindeinvent

$854.19
$854.19
$363.20
$363.20
$513.70
$513.70
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$119.46
$119.46
$215.08
$215.08
$648.85
($9.82)
$639.03
$514.95
$514.95
$90.48
$348.00

Page 546
Detalledevaluacindeinvent

$438.48
$456.96
$456.96
$846.27
$846.27
$580.80
$580.80
$2,171.28
$2,171.28
$909.48
$909.48
$3,072.50
$3,072.50
$3,281.00
$3,281.00
$2,671.38
$2,671.38
$3,456.76
$3,456.76

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($3.48)
($3.48)

$143.10
$143.10

Page 547
Detalledevaluacindeinvent

$79.32
$79.32

$96.62
$118.80
$215.42
$23.44
$23.44
$208.77
$208.77
$80.84
$80.84
$556.26
$556.26

$272.13
$272.13
$95.65
$95.65
$59,417.23
($56.16)
($56.16)
($84.24)
($84.24)
($112.32)
($168.48)
($168.48)
$58,687.15
$5,445.52

Page 548
Detalledevaluacindeinvent

($145.60)
$5,299.92

$5,982.19
$5,982.19

Page 549
Detalledevaluacindeinvent

$7,704.00
$7,704.00
$9,889.00
$9,889.00
$8,651.36
($88.96)
$8,562.40
$1,449.36
$1,449.36

$1,040.80
$1,040.80
$507.85
$710.99
$1,218.84

Page 550
Detalledevaluacindeinvent

$2,181.14
($83.89)
($83.89)
$2,013.36

$3,653.00
$3,653.00

$21,371.76
$97.59
$97.59
($97.59)
($97.59)
($292.76)
$21,079.00

$3,296.16
($52.32)
($156.96)
$3,086.88
$6,662.00
$6,662.00

$0.00
$2,090.50
$2,090.50

Page 551
Detalledevaluacindeinvent

$165.00
$1,650.00
($165.00)
$1,650.00

Page 552
Detalledevaluacindeinvent

$646.42
($53.87)
$592.55

Page 553
Detalledevaluacindeinvent

$640.05
($37.65)
$602.40

$0.00
$0.00

$3,343.60
($257.20)
$3,086.40
$4,874.40
$4,874.40
$2,088.18
($232.02)
($348.03)
$1,508.13

$2,728.88
$2,728.88

Page 554
Detalledevaluacindeinvent

$2,385.02
$2,385.02

$1,633.75
$1,633.75
$2,270.16
$2,270.16
$2,978.32
$2,978.32
$9,727.62
($122.36)
$9,605.26
$2,595.15
$2,595.15
$9,412.93
$9,412.93

$1,189.00

Page 555
Detalledevaluacindeinvent

$1,189.00
$3,214.51
($81.38)
($81.38)
($122.07)
$2,929.68
$5,833.64
($150.87)
$5,682.77
$7,582.72
($59.24)
$7,523.48
$11,945.65
$11,945.65
$11,094.23
$11,094.23
$4,499.77
$4,499.77
$4,626.90
$4,626.90
$2,840.04
$2,840.04
$3,629.76
$3,629.76
$3,276.10
($187.21)
$3,088.89

$9,292.12
($132.12)
($220.19)
$8,939.81
$1,794.00
$7,800.00
($78.00)
($156.00)
($390.00)
$8,970.00
$774.04
$774.04
$16,704.00
$16,704.00

$2,400.00
$3,600.00
($120.00)
($120.00)

Page 556
Detalledevaluacindeinvent

$5,760.00

$11,232.00
$3,744.00
($1,248.00)
$13,728.00

$2,196.34
$2,196.34
$20,046.00
$20,046.00
$42,765.00
$42,765.00
$0.00
$25,932.00
$25,932.00
$63,024.00
$63,024.00
$78,793.00
$78,793.00
($1,656.00)
($1,656.00)
$6,102.00
$6,102.00

$0.00
$0.00
$9,009.00
$9,009.00

$3,962.47
$3,962.47

Page 557
Detalledevaluacindeinvent

$17,011.81
$17,011.81

$0.00
$0.00

$29,966.93
$55.44
($55.44)
($55.44)
($55.44)
($55.44)
($83.16)
($693.04)
$29,024.41
$8,163.24

Page 558
Detalledevaluacindeinvent

($59.59)
$8,103.65
$4,056.83
$4,056.83
$1,473.63
$1,473.63
$1,210.27
$1,210.27

Page 559
Detalledevaluacindeinvent

$109.20
$109.20
$535.60
$535.60
$68.13
$68.13
$932.56
$932.56
$26,005.00
$26,005.00
$15,718.00
$15,718.00
$2,769.00
$2,769.00
$16,470.00
($270.00)
($270.00)
$15,930.00
$24,966.00
($114.00)
$24,852.00

$6,150.00
$6,150.00
$15,280.00

Page 560
Detalledevaluacindeinvent

($382.00)
$14,898.00

$1,836.00
$1,836.00
$2,490.00
($83.00)
($83.00)
$2,324.00
$9,495.00
$9,495.00
$5,288.34
$49.89
($49.89)
($49.89)
$5,238.45
$3,081.12
$3,081.12
$4,036.80
($46.40)
($69.60)
($92.80)
$3,828.00
$4,557.87
($59.58)
($59.58)
$4,438.71
$4,418.94
($94.02)
$4,324.92
$1,861.62
$1,861.62
$0.00
$0.00
$10,865.19
($33.38)
$10,831.81
$2,039.40
($74.16)
$1,965.24
($60.40)
($60.40)
$771.20
($96.40)
$674.80
$675.68
$675.68
$1,827.36

Page 561
Detalledevaluacindeinvent

$1,827.36
$844.00
$844.00
$1,605.73
$1,605.73
$0.00
$0.00
$2,171.64
$2,171.64
$4,434.44
($37.58)
$4,396.86
$2,982.18
($21.61)
$2,960.57
$2,273.54
($36.67)
($73.34)
($73.34)
$2,090.19
$172.50
$172.50
$309.15
$309.15
$1,696.80
$1,696.80
$1,193.60
$1,193.60
$481.39
$481.39
$634.88
$634.88
$764.80
$764.80
$826.38
$826.38

$1,768.48
($31.58)
$1,736.90

Page 562
Detalledevaluacindeinvent

$0.00
$0.00
$788.45
$788.45
$2,341.17
$2,341.17
$3,170.70
$3,170.70
$136.40
$136.40
$809.00
$809.00
$0.00
$0.00
$7,731.06

Page 563
Detalledevaluacindeinvent

$7,731.06
$13,661.99
$13,661.99
$7,593.52
$7,593.52
$125,087.56
$426.92
($853.84)
($1,280.76)
$123,379.88
$94,326.38
$94,326.38
$46,113.30
$46,113.30
$75,500.57
($604.00)
($1,208.01)
$73,688.56
$115,728.52
$115,728.52
$174,148.80
$174,148.80
$3,284.36
$3,284.36
$6,749.46
$6,749.46

$5,041.08
$5,041.08
$10,084.81
$10,084.81
$28,963.12
$28,963.12
$14,719.26
$14,719.26
$14,087.73
$14,087.73

$5,715.96
$7,679.00
($219.59)
$13,175.37
$15,736.56
$15,736.56
$17,145.81
$17,145.81
$14,856.00

Page 564
Detalledevaluacindeinvent

$14,856.00
$23,280.14
$23,280.14
$48,015.81
($1,846.76)
$46,169.05
$53,351.55
$53,351.55
$60,413.78
$60,413.78
$29,130.64
$29,130.64
$3,731.63
$72,441.60
$76,173.23
$493.59
$18,756.00
($469.50)
$18,780.09

Page 565
Detalledevaluacindeinvent

Page 566
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$891.61
$891.61

$1,315.72
$1,315.72
$900.64
$900.64

Page 567
Detalledevaluacindeinvent

$11,786.46
($29.54)
($88.62)
$11,668.30
$1,722.25
$1,722.25
$2,490.00
$2,490.00
$1,011.12
$1,011.12
$1,486.95
$1,486.95
$2,672.20
$2,672.20
$1,813.08
($75.55)
$1,737.53
$11,346.13
($65.46)
($87.28)
$11,193.39
$6,339.71
$6,339.71
$1,866.86
($100.91)
$1,765.95
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,968.06

Page 568
Detalledevaluacindeinvent

$5,968.06
$549.93
$549.93
$638.61
$638.61
$4,876.15
$4,876.15
$2,842.40
$2,842.40
$2,464.20
$2,464.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,934.40
$10,934.40
$1,457.00
$1,457.00
$1,810.08
$1,810.08

$18,964.35
$18,964.35
$3,385.20
$3,385.20
$1,028.90
$1,028.90

$3,640.90
$3,640.90
$3,378.24
($211.14)
$3,167.10
$2,845.62
$2,845.62
$3,498.60
$3,498.60

$7,902.50
$7,902.50
$4,371.43

Page 569
Detalledevaluacindeinvent

($47.00)
$4,324.43
$10,818.18
($60.55)
$10,757.63
$2,785.51
($148.17)
$2,637.34
$10,903.01
($64.48)
($64.48)
($128.95)
($128.95)
$10,516.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,370.48
$2,370.48
$22,322.35
$22,322.35
$3,209.99
($26.10)
$3,183.89
$5,383.50
$5,383.50
$13.04
$1,304.00
$1,317.04
$0.00
$0.00
$0.00
$0.00
$1,951.68
$1,951.68
$4,131.54
$4,131.54
$5,192.75
($207.71)
$4,985.04

Page 570
Detalledevaluacindeinvent

$390.24
$390.24
$2,564.78
($117.92)
$2,446.86
$12,895.48
$12,895.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,155.60
$3,155.60
$216.35
$216.35
$15,768.05
($289.70)
$15,478.35
$0.00
$0.00
$0.00
$0.00
$2,372.68
$2,372.68

$2,001.30
$2,001.30
$5,386.50
$5,386.50
$0.00
$0.00
$5,066.88
$5,066.88
$1,779.20
$1,779.20
$10,678.50
($236.25)
$10,442.25
$10,802.88
($122.76)

Page 571
Detalledevaluacindeinvent

($122.76)
$10,557.36
$9,476.44
$9,476.44

$3,428.40
$3,428.40

$1,741.13
($22.50)
($449.90)
$1,268.73
$1,724.41
($47.90)
($95.80)
$1,580.71
$0.00
$0.00
$4,544.08
$4,544.08
$5,929.50
$5,929.50
$4,429.31
$4,429.31
$6,325.48
$6,325.48
$3,641.40
$3,641.40
$0.00
$0.00
$240.46
$8.44
$248.90

Page 572
Detalledevaluacindeinvent

$167.64
($167.64)
$0.00
$56.02
$56.02

$23.33
$23.33

Page 573
Detalledevaluacindeinvent

$513.58
$513.58

$201.73
$201.73

Page 574
Detalledevaluacindeinvent

$0.00
$0.00

Page 575
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00

$541.18
$541.18
$428.33
$428.33
$976.92
($366.35)
$610.57
$8,650.25
$185.36
($61.79)
($123.58)
($185.36)
($617.87)
$7,847.01
$1,078.73
($29.15)
($116.62)
$932.96
$478.00
$478.00
$0.00
$0.00

Page 576
Detalledevaluacindeinvent

$0.00
$0.00

$4,340.49
$56.37
$4,396.86
$2,263.56
$2,263.56
$7,601.23
$7,601.23
$1,350.25
$1,350.25

$182.75

Page 577
Detalledevaluacindeinvent

$182.75
$2,209.77
$2,209.77

$2,480.88
$2,480.88
$1,140.37
$1,140.37
$2,776.05
$2,776.05
$1,405.60
$1,405.60
$2,809.44
$2,809.44
$3,872.32
$3,872.32
$4,701.40
$4,701.40
$0.00
$0.00
$386.56
($48.32)
($72.48)
$265.76

Page 578
Detalledevaluacindeinvent

$32.30
$582.75
($11.18)
$603.87
$107.46
$616.80
($10.50)
$713.76

$1,878.71
$1,878.71
$0.00
$0.00
$8,284.64
$8,284.64
$127,375.29
($2,403.31)
($2,403.31)

Page 579
Detalledevaluacindeinvent

($4,806.61)
($9,613.23)
$108,148.83
$11,169.06
$11,169.06

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$964.75
$964.75

$0.00
$0.00
$0.00
$0.00

Page 580
Detalledevaluacindeinvent

$18,332.92
$18,332.92

$5,103.98
$5,103.98

$4,925.89
$4,925.89

Page 581
Detalledevaluacindeinvent

$4,314.10
($123.26)
$4,190.84

$839.17
($167.83)
$671.34

$69.33
$69.33
$6,779.76
$6,779.76
$13,159.02
$13,159.02
$2,130.50
$2,130.50
$17,692.22
$17,692.22
$47,472.73
$47,472.73
$19,538.08
$19,538.08
$7,441.36
$7,441.36
$23,152.47
$23,152.47
$130,920.65
($1,657.22)
($3,314.45)
($3,314.45)
$122,634.53
$4,798.50
$4,798.50
$6,576.96
$6,576.96
$7,927.62
($71.42)
($142.84)

Page 582
Detalledevaluacindeinvent

$7,713.36
$2,535.56
($105.65)
($105.65)
($316.94)
$2,007.32
$1,241.56
$1,241.56
$2,581.44
($161.34)
$2,420.10

$5,018.61
$5,018.61
$4,043.82
$4,043.82
$4,834.62
$4,834.62
$4,191.32
$4,191.32
$1,700.38
$1,700.38

Page 583
Detalledevaluacindeinvent

$2,747.47
$2,747.47
$1,000.73
$1,000.73
$1,133.16
$1,133.16
$392.06
$392.06
$1,335.29
$1,335.29
$689.25
$689.25
$275.08
$275.08
$1,054.41
$1,054.41
$933.43
$933.43

$0.00
$0.00

Page 584
Detalledevaluacindeinvent

($162.33)
($162.33)

$3,216.96
$3,216.96

Page 585
Detalledevaluacindeinvent

$4,354.83
$4,354.83
$0.00
$0.00
$961.29
$961.29
$66.13
$66.13
$2,387.56
$2,387.56
$452.88
$452.88
$50,226.16
$50,226.16
$20,899.62
$20,899.62
$0.00
$0.00
$0.00
$0.00

$10,726.06
($59.26)
$10,666.80
$1,532.27
($45.07)
$1,487.20
$5,518.13
($31.53)
($31.53)
$5,455.07
($235.78)
($235.78)
$266.98

Page 586
Detalledevaluacindeinvent

$266.98
$1,258.53
($109.44)
($164.16)
$984.93
$758.52
$758.52
$5,485.95
$5,485.95

$3,699.96
$3,699.96
$2,783.12
$2,783.12

$112.00
($28.00)
$84.00

$14.00
$14.00
$0.00
$0.00
$2,188.59
$2,188.59
$4,097.29
$4,097.29
$3,786.96
$3,786.96
$0.00
$0.00
$158.55
($31.71)
$126.84
$1,232.63
$1,232.63
$4,043.74
$4,043.74
$8,565.75
$8,565.75
$1,029.89
$1,029.89

Page 587
Detalledevaluacindeinvent

$4,313.10
$4,313.10
$1,431.57
$1,431.57
$5,145.95
$5,145.95
$3,956.34
$3,956.34
$0.00
$1,047.00
$1,047.00
$6,452.32
($16.46)
$6,435.86
$2,136.07
($18.82)
($47.05)
$2,070.20
$4,807.36
($14.48)
($28.96)
($144.80)
$4,619.12
$2,720.76
$2,720.76

$1,475.50
$1,475.50

$14,121.90
($72.42)
($181.05)
$13,868.43

Page 588
Detalledevaluacindeinvent

$1,344.36
$1,201.20
$2,545.56

Page 589
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00

$2,818.29
($295.25)
$2,523.04
$4,645.63
($16.53)
($33.06)
$4,596.04
$727.42
($19.14)
$708.28

$0.00

Page 590
Detalledevaluacindeinvent

$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,273.40
$2,273.40
$4,220.13
($89.79)
$4,130.34
$4,334.22
$4,334.22
$1,339.00
$1,339.00

$3,921.60
$3,921.60
$839.24
($111.90)
$727.34
$0.00
$0.00
$5,555.58
$5,555.58
$4,557.00
($147.00)
($294.00)
$4,116.00

Page 591
Detalledevaluacindeinvent

Page 592
Detalledevaluacindeinvent

$2,374.50
$2,374.50
$902.31
$902.31
$1,804.56
($75.19)
$1,729.37
$4,812.48
$4,812.48
$169.16
$169.16

$452.07
$452.07
$2,776.81
($396.69)
$2,380.12
$515.85
$515.85
$1,247.32
($73.37)
$1,173.95
$8,253.23
($203.78)
$8,049.45

Page 593
Detalledevaluacindeinvent

$548.55
$548.55
$912.10
$912.10
$1,053.24
$1,053.24
$272.99
$272.99
$1,042.46
$1,042.46
$2,420.96
$2,420.96
$1,558.92
$1,558.92

$3,867.19
$3,867.19
$2,373.36
$2,373.36
$2,151.86
$2,151.86
$1,058.32
$1,058.32
$1,461.69
$1,461.69
$3,414.70
$3,414.70
$1,745.63

Page 594
Detalledevaluacindeinvent

$1,745.63
$4,580.96
$4,580.96

$1,070.64
$1,070.64
$474.73
$474.73
$1,050.87
$1,050.87

$1,796.12
$1,796.12
$1,379.05
$1,379.05

$644.22
$644.22
$602.60
$602.60

$800.88
$800.88
$467.25
$467.25
$711.89
$711.89
$880.02
$880.02
$527.41
$527.41
$1,027.55
$1,027.55

$1,306.08
$1,306.08

$1,518.00
$1,518.00

Page 595
Detalledevaluacindeinvent

Page 596
Detalledevaluacindeinvent

$918.85
$918.85
$3,220.90
$3,220.90
$1,156.25
$1,156.25

$278.69
$278.69
$291.47
$291.47
$194.30
$194.30

$1,863.96
$1,863.96

Page 597
Detalledevaluacindeinvent

$788.77
$788.77
$481.81
$481.81

$759.88
$759.88
$811.31
($35.90)
$775.41
$742.35
$742.35

$6,998.52
$6,998.52

Page 598
Detalledevaluacindeinvent

$4,268.49
$4,268.49
$2,398.34
$2,398.34

$664.64
$664.64
$470.80
$470.80
$184.00
$184.00

$469.90
$469.90
$694.60
$694.60
$669.30
$669.30

Page 599
Detalledevaluacindeinvent

$1,698.14
$1,698.14

$2,156.58
$2,156.58
$2,146.12
$2,146.12

Page 600
Detalledevaluacindeinvent

$452.96
$452.96

$606.84
$606.84
$1,903.99
$1,903.99

Page 601
Detalledevaluacindeinvent

$123.90
$4,956.00
($123.90)
$4,956.00

Page 602
Detalledevaluacindeinvent

Page 603
Detalledevaluacindeinvent

$0.00
$0.00

Page 604
Detalledevaluacindeinvent

$142.88
$142.88
$147.89
$147.89
$87.66
$87.66
$884.30
$884.30

$0.00
$0.00
$489.62
$489.62

Page 605
Detalledevaluacindeinvent

Page 606
Detalledevaluacindeinvent

$1,228.04
$1,228.04

$4,640.31
$4,640.31
$16,735.04
$16,735.04

$101.85
$101.85
$0.00

Page 607
Detalledevaluacindeinvent

$0.00
$147.44
$147.44

$3.53
$3.53

Page 608
Detalledevaluacindeinvent

Page 609
Detalledevaluacindeinvent

$0.00
$0.00

Page 610
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$94.40
$94.40
$118.88
$118.88
$228.96
$228.96

Page 611
Detalledevaluacindeinvent

$1,013.60
($27.15)
$986.45
$1,265.25
($24.10)
$1,241.15
$3,127.00
$3,127.00

($134.40)
($252.00)
$483.00
$96.60
$2,144.56
$2,144.56
$2,392.00
$2,392.00

$4,464.00
$4,464.00
$7,637.50
$7,637.50

Page 612
Detalledevaluacindeinvent

Page 613
Detalledevaluacindeinvent

$6,009.85
$6,009.85
$520.83
($26.04)
$494.79
$1,130.25
$1,130.25

Page 614
Detalledevaluacindeinvent

$655.44
$655.44
$6,765.12
$6,765.12
$704.88
$704.88

$2,470.80
$2,470.80

$12,262.80
$12,262.80
$15,623.64
$15,623.64
$8,679.80
($433.99)
$8,245.81
$3,835.16
$3,835.16
$5,171.00
$5,171.00
$3,176.52
$3,176.52
$5,220.16
($326.26)
$4,893.90
$9,628.12
$9,628.12

Page 615
Detalledevaluacindeinvent

$169.29
$169.29
$2,413.12
$2,413.12
$1,692.90
($677.16)
$1,015.74
$683.31
$683.31
$1,237.32
$1,237.32
$2,061.95
($572.76)
$1,489.19

$20,284.54
($258.40)
$20,026.14
$809.62
$809.62
$57.83
$462.64
$520.47
$2,237.60
$2,237.60
$3,070.86
$3,070.86

$621.87
$621.87
$1,831.06
$1,831.06
$2,452.96
($69.10)
$2,383.86
$0.00
$0.00
$788.56
($42.62)
$745.94
$42.64
$42.64
$213.20
$213.20
$660.07
$660.07

Page 616
Detalledevaluacindeinvent

$245.26
$245.26
$1,864.75
($98.14)
$1,766.61

$550.85
$550.85
$881.34
$881.34

$1,446.72
$1,446.72
$1,720.88
$1,720.88
$4,000.52
$4,000.52

Page 617
Detalledevaluacindeinvent

$903.24
$903.24
$2,984.00
$2,984.00
$2,601.50
$2,601.50
$3,152.50
$3,152.50

$679.56
($147.73)
$531.83
$0.00
$0.00

$0.00
$0.00
$557.18
($124.74)
$432.44
$0.00
$0.00

Page 618
Detalledevaluacindeinvent

$204.90
$204.90

$77.20
$77.20
$76.00
$76.00
$127.00

Page 619
Detalledevaluacindeinvent

$127.00
$323.40
$323.40
$323.40
$323.40
$1,265.60
$1,265.60

$2,810.07
$2,810.07
$1,585.98
$1,585.98
$5,493.60
$5,493.60
$1,706.76
$1,706.76
$1,117.19
$1,117.19
$3,230.04
$3,230.04

Page 620
Detalledevaluacindeinvent

$2,180.20
$2,180.20
$3,636.44
$3,636.44
$3,476.33
$3,476.33
$4,445.32
$4,445.32

($15.32)
($15.32)

$652.41
$1,168.30
$1,820.71
$941.08
$941.08

($989.18)
($989.18)
$0.00
$0.00
$0.00
$0.00
($1,978.36)
($1,978.36)
$40,664.78
$40,664.78
$50,048.96
$50,048.96

Page 621
Detalledevaluacindeinvent

$67,253.29
$67,253.29
$43,792.84
$43,792.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$704.65
$704.65
$1,646.00
$1,646.00

$0.00
$0.00
$23,835.90
$23,835.90
$22,494.91
$22,494.91
$18,649.99
$18,649.99
$21,452.31
$21,452.31
$15,884.80
$15,884.80
$30,194.55
$30,194.55
$8,657.95
$8,657.95
$11,207.25
$11,207.25

Page 622
Detalledevaluacindeinvent

Page 623
Detalledevaluacindeinvent

$2,709.36
$2,709.36
$7,469.92
$7,469.92
$2,488.00
$2,488.00
$4,941.69
$4,941.69
$13,487.68
$13,487.68
$14,275.11
$14,275.11
$15,164.00
$15,164.00
$7,136.00
$7,136.00
$5,078.06
$5,078.06
$4,176.00
$4,176.00
$5,568.00
$5,568.00
$6,960.00
$6,960.00

Page 624
Detalledevaluacindeinvent

$3,888.44
$3,888.44
$6,633.32
$6,633.32
$1,643.04
$1,643.04

$2,968.84
$269.90
$3,238.74
$2,744.13
$2,744.13
$9,938.84
$9,938.84

Page 625
Detalledevaluacindeinvent

Page 626
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 627
Detalledevaluacindeinvent

$17,979.55
$17,979.55
$4,411.51
($8.53)
($8.53)
$4,394.45
$9,182.60
$9,182.60
$280.00
$280.00

Page 628
Detalledevaluacindeinvent

$53,465.00
$53,465.00
$35,356.25
$35,356.25
$6,498.45
($928.35)
$5,570.10
$0.00
$0.00
$12,400.15
$12,400.15
$3,262.80
$3,262.80
$1,993.22
$1,993.22
$4,706.10
$4,706.10

$2,251.93
$2,251.93
$0.00
$0.00
$1,501.28
$1,501.28
$1,501.29
$1,501.29
$1,363.90
$1,363.90

Page 629
Detalledevaluacindeinvent

$3,182.44
$3,182.44
$2,727.83
$2,727.83
$1,818.54
$1,818.54
$2,392.94
$2,392.94
$2,692.05
$2,692.05
$598.24
$598.24
$3,290.24
$3,290.24
$678.06
$678.06
$0.00
$0.00
$452.04
$452.04
$678.06
$678.06

Page 630
Detalledevaluacindeinvent

$0.00
$0.00
$4,046.00
$4,046.00

$0.00
$0.00
$1,254.00
$1,254.00
$2,508.00
$2,508.00
$1,254.00
$1,254.00
$5,016.00
$5,016.00
$811.00
$811.00
$906.00
$906.00
$906.00
$906.00
$2,142.00
$2,142.00
$529.00
$529.00
$529.00
$529.00
$0.00
$0.00

$930.00
$930.00
$930.00
$930.00

$930.00
$930.00
$0.00
$0.00
$2,055.00
$2,055.00

Page 631
Detalledevaluacindeinvent

$0.00
$0.00
$4,110.00
$4,110.00

$0.00
$0.00
$0.00
$0.00

$2,742.48
$2,742.48
($27.06)
($27.06)

$1,250.28
($32.47)
$1,217.81
$1,932.30
$1,932.30

$222.00
$222.00

Page 632
Detalledevaluacindeinvent

$2,273.74
$2,273.74

$334.56
$334.56

$6,470.16
$6,470.16
$706.32
$706.32

$1,176.48
$1,176.48
$707.93
($43.34)
$664.59
$881.46
$881.46

Page 633
Detalledevaluacindeinvent

$2,568.04
$2,568.04
$5,218.40
$5,218.40
$0.00
$0.00

$5,158.30
$5,158.30

$1,112.72
$1,112.72

$0.00
$0.00

$181.75
$181.75
$143.18
$143.18
$780.38
$780.38
$271.56
$271.56

$463.08
$463.08
($24.10)
($24.10)

Page 634
Detalledevaluacindeinvent

$0.00
$0.00

($23.50)
($23.50)

Page 635
Detalledevaluacindeinvent

$291.60
$291.60

$1,801.80
$1,801.80

$561.00
$561.00

$7,826.90
$7,826.90
$176.28

Page 636
Detalledevaluacindeinvent

$176.28

$17.20
$958.52
$975.72

$30.41
$30.41

$294.00
$294.00

Page 637
Detalledevaluacindeinvent

$12.27
$12.27
$452.75
$452.75

Page 638
Detalledevaluacindeinvent

$0.00
$0.00
$56.52
$56.52
($4.93)
($4.93)

$9,896.93
$9,896.93
$409.26
$409.26
$265.62
($39.06)
$226.56
$2,663.26
$2,663.26
$2,313.00
$2,313.00

$592.56
$592.56

$145.86
$145.86
$234.09
$234.09

$0.00
$0.00
$195.36
$195.36

$0.00
$0.00

Page 639
Detalledevaluacindeinvent

$0.00
$0.00
$1,973.80
($68.06)
$1,905.74

$0.00
$0.00

$77.70
$77.70

Page 640
Detalledevaluacindeinvent

$549.60
$549.60

$0.00
$0.00

$138.00
$138.00

$763.30
$763.30

$2,211.30
$2,211.30

$646.00

Page 641
Detalledevaluacindeinvent

$646.00

Page 642
Detalledevaluacindeinvent

Page 643
Detalledevaluacindeinvent

$660.85
$660.85
$10,697.27
($13.63)
$10,683.64
$4,995.91
($20.31)
$4,975.60

$2,319.83
$2,319.83

Page 644
Detalledevaluacindeinvent

$717.22
$717.22
$595.14
$595.14
$610.40
$610.40
$34.30
$34.30
$272.76
$104.56
$377.32
$1,040.82
$1,040.82
$1,958.24
$1,958.24
$2,166.30
$2,166.30
$2,639.40
$2,639.40

($35.25)
($35.25)
$0.00
$0.00
$6,166.04
$6,166.04
$3,004.56
($42.12)
$2,962.44
$6,569.02
$6,569.02
$110.08
$62.46
$172.54
$10,469.03
$26.84
($26.84)
$10,469.03
$0.00
$0.00

Page 645
Detalledevaluacindeinvent

$7,224.53
($5,524.64)
$1,699.89
$1,728.60
$1,728.60
$0.00
$0.00

($22.36)
($22.36)

$75.00
$75.00

Page 646
Detalledevaluacindeinvent

$418.50
$418.50
$2,470.00
($285.00)
$2,185.00

$2,410.00
$2,410.00

$3,320.00
$3,320.00

$2,490.00
$2,490.00

$2,475.00
$2,475.00
$0.00
$0.00

$10.40
$10.40

$0.00
$0.00

$32.80
$32.80

$0.00
$0.00

Page 647
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00

$3,743.30
$3,743.30

Page 648
Detalledevaluacindeinvent

$310.82
$310.82

Page 649
Detalledevaluacindeinvent

$0.00
$0.00
$482.92
($96.58)
$386.34
($32.20)
($32.20)
$305.29
$305.29
$1,456.99
$1,456.99

$79.52
$79.52
$0.00
$0.00
$526.92
($13.87)
($46.22)
$466.83
$49.70
$49.70
$11.60
$11.60
$35.00
($25.00)
$10.00

Page 650
Detalledevaluacindeinvent

Page 651
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($143.81)
($143.81)
$519.20

Page 652
Detalledevaluacindeinvent

$519.20
$2,530.56
$2,530.56
$456.24
$456.24

$693.60
$693.60
$669.06
$669.06
$0.00
$0.00
$174.40
$174.40
$722.44
$722.44
$243.40
$243.40
$0.00
$0.00

$535.32
$535.32
$4,485.32
$4,485.32
$275.77
$275.77
$127.73
$127.73
$766.94
$766.94
$0.00
$0.00

Page 653
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$18.79
$18.79
$698.34
$698.34
$0.00
$0.00

Page 654
Detalledevaluacindeinvent

$81.01
$81.01
$22.30
$22.30
$97.75
($97.75)
$0.00

$626.43
$626.43
$92.80
$92.80
$0.00
$0.00

$964.39
($472.74)
$491.65

Page 655
Detalledevaluacindeinvent

$6.00
$6.00

Page 656
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$337.50
$337.50
$540.00
$540.00
$480.00
$480.00
$1,800.00
$1,800.00
$900.00
$900.00
$2,400.00
$2,400.00
$1,200.00
$1,200.00

$0.00
$0.00
$788.16
$36.83
($73.66)
$751.33
$9.46
$9.46
$0.00
$0.00

$263.55
$263.55

Page 657
Detalledevaluacindeinvent

$446.01
$446.01
$0.00
$0.00
$207.50
$207.50
$800.00
$800.00

$0.00
$0.00

Page 658
Detalledevaluacindeinvent

$1,145.57
$1,145.57

$3,649.88
$3,649.88
$0.00
$0.00
$0.00
$0.00

$315.00
$315.00
($135.00)
($135.00)
$1,102.96
$1,102.96

Page 659
Detalledevaluacindeinvent

$200.74
$200.74
$2,554.92
$2,554.92

$204.61
$204.61
$1,553.03
$1,553.03

Page 660
Detalledevaluacindeinvent

($1,047.28)
($1,047.28)
$0.00
$0.00

$5,637.24
$5,637.24
$126.55
$126.55

$3,332.68
$3,332.68
$281.52
$120.20

Page 661
Detalledevaluacindeinvent

$401.72
$253.62
$253.62

$2,280.18
($13.35)
$2,266.83

$3,037.10
($55.22)
$2,981.88
$4,091.46
$4,091.46
$2,745.98
$2,745.98
$3,884.40
$3,884.40
$681.84
$681.84
$1,546.16
$1,546.16
$866.40
$866.40
$1,689.82
$1,689.82
$1,293.24
$1,293.24

Page 662
Detalledevaluacindeinvent

$3,449.04
$3,449.04

$1,611.85
$1,611.85
$2,316.60
$2,316.60

$2,308.44
$2,308.44

$829.75
$829.75
$1,652.67
$1,652.67
$428.38
$428.38
($32.72)
($32.72)
$20.43
$20.43
$0.00

Page 663
Detalledevaluacindeinvent

$0.00
$531.00
$531.00
$1,183.40
$1,183.40
$592.72
$592.72
$1,389.31
($22.78)
$1,366.53
$163.36
$163.36
$1,552.51
($66.06)
$1,486.45
$37.90
$37.90
$712.12
$712.12

Page 664
Detalledevaluacindeinvent

$356.17
$356.17
$0.00
$118.64
$118.64
$0.00
$0.00
$390.60
$190.95
$581.55
$223.45
$223.45
$188.33
$111.80
$300.13
$688.59
$688.59
$1,585.95
$1,585.95
$2,377.89
$884.34
$3,262.23
$4,750.98
$4,750.98

$882.64
($139.36)
$743.28
$2,276.23
($116.13)
$2,160.10
$720.06

Page 665
Detalledevaluacindeinvent

($23.23)
($116.14)
$580.69
$3,553.76
($26.72)
$3,527.04

$7,980.44
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$7,074.03
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$6,959.93
$16,794.33
$16,794.33

$8,174.23
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$15,214.82
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$15,035.82
$10,322.22
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Detalledevaluacindeinvent

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$598.33
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$1,115.58
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$585.97
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$159.28
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$306.40
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$2,375.19
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$2,067.40
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$251.76
($41.96)
$209.80

$397.44
$397.44
$1,036.50
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$1,394.50
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Detalledevaluacindeinvent

$845.46
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$140.34
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$962.43
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$214.03
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$396.25
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$134.73
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$1,725.00
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$1,710.00
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$630.00
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$1,687.50
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$220.38
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$40.95

Page 668
Detalledevaluacindeinvent

$40.95
$65.95
$65.95

$412.80
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$4,081.30
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$257.38
$257.38
$250.44
$250.44

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Detalledevaluacindeinvent

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$800.19
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$216.73
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$1,357.36
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$327.49
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$550.40
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$89.90
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$95.57
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$330.24
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$1,021.68

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Detalledevaluacindeinvent

$850.81
$850.81
$994.62
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$1,459.65
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$1,256.90
$1,256.90

$1,589.28
$1,589.28

Page 671
Detalledevaluacindeinvent

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$1,405.99
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$233.32
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$302.94
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$253.86
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$206.40
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$945.00
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Detalledevaluacindeinvent

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$7,758.00
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($517.20)
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Page 673
Detalledevaluacindeinvent

$9,960.24
$9,960.24
$9,394.88
$9,394.88

$5,117.62
$9,361.50
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($624.10)
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$3,138.94
$3,138.94
$10,596.60
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$1,694.39
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$0.00
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$793.93
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$263.34
$263.34
$1,751.40
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Detalledevaluacindeinvent

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$5,362.04
$5,362.04
$10,930.70
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$6,793.90
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$2,430.51
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$754.00
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$5,209.52
$5,209.52
$2,147.58
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$915.02
$915.02
$11,347.35
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$11,172.78
$3,606.40
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$1,375.60
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$1,490.75
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$11,112.23
$11,112.23
$6,545.55
$6,545.55
$783.23

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Detalledevaluacindeinvent

$783.23
$9,859.35
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($360.71)
$9,348.35

$1,929.20
$1,929.20
$19,239.99
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($455.00)
($520.00)
$17,874.99

$7,695.40
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$6,848.20
$760.76
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$7,041.60

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Detalledevaluacindeinvent

$0.00
$0.00
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$2,192.84
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$1,344.92
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$1,461.53
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$0.00
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$2,065.56
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$0.00
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Detalledevaluacindeinvent

$448.50
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$3,652.05
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$618.96
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$0.00
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Detalledevaluacindeinvent

$0.00
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$13,910.00
$13,910.00
$30,552.11
$30,552.11

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Detalledevaluacindeinvent

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($813.44)
($813.44)
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($1,162.06)
($2,207.91)
($5,810.28)
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$12,368.40
$12,368.40
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$28,455.42

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Detalledevaluacindeinvent

$0.00
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Page 681
Detalledevaluacindeinvent

$464.00
$464.00
$1,948.80
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Detalledevaluacindeinvent

$1,400.70
$1,400.70
$2,662.26
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$497.73
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$1,003.44
$1,003.44

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Detalledevaluacindeinvent

$1,502.79
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$42.34
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$2,105.28
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$0.00
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$0.00
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Detalledevaluacindeinvent

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$0.00
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$0.00
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Detalledevaluacindeinvent

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$63.28
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$0.00
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$576.20
$576.20

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Detalledevaluacindeinvent

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($44.51)
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$165.60
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$6,935.04
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$418.69
$418.69

Page 687
Detalledevaluacindeinvent

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$335.97
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$0.00
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Page 688
Detalledevaluacindeinvent

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$73.27
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$26.14

Page 689
Detalledevaluacindeinvent

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$0.00
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Detalledevaluacindeinvent

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$0.00
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$0.00
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$51.02
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Page 691
Detalledevaluacindeinvent

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$147.92
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$0.00
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Detalledevaluacindeinvent

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$0.00
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$0.00
$0.00
$49.53
$49.53
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Detalledevaluacindeinvent

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$0.00
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$0.00
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Page 694
Detalledevaluacindeinvent

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$49.52
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Page 695
Detalledevaluacindeinvent

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Page 696
Detalledevaluacindeinvent

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($77.06)
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$0.00

Page 697
Detalledevaluacindeinvent

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$0.00
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$0.00
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$0.00
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$0.00
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Page 698
Detalledevaluacindeinvent

$0.00
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$0.00
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$615.00
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$0.00
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$0.00
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$0.00
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Page 699
Detalledevaluacindeinvent

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$288.85
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Detalledevaluacindeinvent

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$0.00
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$878.05
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$245.42
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$262.57
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Page 701
Detalledevaluacindeinvent

$212.00

$308.14
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$0.00
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$0.00
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$324.00
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$0.00
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$103.24
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Page 702
Detalledevaluacindeinvent

($11.01)
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$98.38
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$39.60
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$0.00
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$0.00
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$89.41
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$34.09
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Page 703
Detalledevaluacindeinvent

$153.03
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Page 704
Detalledevaluacindeinvent

$34.40
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$0.00
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Page 705
Detalledevaluacindeinvent

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$2,554.92
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$544.00
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Page 706
Detalledevaluacindeinvent

$0.00
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$0.00
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Page 707
Detalledevaluacindeinvent

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$0.00
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$0.00
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$0.00
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Detalledevaluacindeinvent

$6,158.46
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$8,207.76
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$34.40
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$115.57
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$50.22
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$86.63
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$49.53
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$342.61
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$0.00

Page 709
Detalledevaluacindeinvent

$0.00

$400.27
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$14,835.45
$14,835.45
$547.28
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Page 710
Detalledevaluacindeinvent

$308.16
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$0.00
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$869.46
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($133.30)
($133.30)

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Detalledevaluacindeinvent

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$0.00
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($613.59)
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$1,726.50
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$0.00
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Page 712
Detalledevaluacindeinvent

$570.58
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$683.44
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$0.00
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Page 713
Detalledevaluacindeinvent

$0.00
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$0.00
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Page 714
Detalledevaluacindeinvent

$0.00
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$0.00
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$0.00
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$2,177.27
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$2,643.11
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$0.00

Page 715
Detalledevaluacindeinvent

$0.00

$0.00
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$0.00
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Page 716
Detalledevaluacindeinvent

$1,097.36
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$897.84
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$0.00
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$198.00
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$2,621.28
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$0.00
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$75.00
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Page 717
Detalledevaluacindeinvent

($70.03)
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$1,398.06
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($42.65)
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$164.43
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$33.32
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Page 718
Detalledevaluacindeinvent

$82.24
$82.24
$34.68
$34.68
($17.40)
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$208.02
$208.02

Page 719
Detalledevaluacindeinvent

$0.00
$0.00
$1,042.32
$1,042.32

$8,613.72
($717.81)
$7,895.91
$17,925.28
($896.26)
$17,029.02
$3,418.26

Page 720
Detalledevaluacindeinvent

($1,139.42)
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$0.00
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$0.00
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Page 721
Detalledevaluacindeinvent

$0.00
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$2,581.14
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$285.84
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Page 722
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
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Page 723
Detalledevaluacindeinvent

$263.23
$263.23
$0.00
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$0.00
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$1,316.20
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$3,685.36
$3,685.36

$0.00
$0.00

$298.70
$298.70
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$4,729.65
$4,729.65

$0.00
$0.00
$4,868.75
$4,868.75
$0.00
$0.00
$0.00

Page 724
Detalledevaluacindeinvent

$0.00

$0.00
$0.00
$0.00
$0.00

$4,080.24
$4,080.24

$175.70
$175.70
$116.78
$116.78
$126.22
$126.22
$98.08
$98.08
$28.20
$28.20
$3,432.00
$3,432.00
$1,925.00
($70.00)
($105.00)
$1,750.00

Page 725
Detalledevaluacindeinvent

$533.85
$533.85
$6,005.70
$6,005.70
$1,489.92
$1,489.92

$3,109.21
$3,109.21

Page 726
Detalledevaluacindeinvent

$1,244.62
$1,244.62
$1,036.81
$1,036.81

Page 727
Detalledevaluacindeinvent

$1,704.96
$1,704.96

$462.24
$462.24

Page 728
Detalledevaluacindeinvent

Page 729
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$845.82
$845.82
$2,114.55
$2,114.55

$1,691.64
$1,691.64

$2,114.55
$2,114.55
$1,566.44
$1,566.44

$629.37
$629.37

$2,990.35
$2,990.35
$2,990.35
$2,990.35

$2,392.28
$2,392.28

Page 730
Detalledevaluacindeinvent

$2,990.35
$2,990.35
$2,215.12
$2,215.12

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$34,650.80
$34,650.80
$3,873.38
$3,873.38
$866.69
($24.76)
$841.93

Page 731
Detalledevaluacindeinvent

$2,255.60
($24.25)
$2,231.35

$2,343.98
$2,343.98
$2,410.00
$2,410.00
$11,300.60
$11,300.60
$85,106.80
$1,270.25
($1,270.25)
($2,540.50)
$82,566.30
$2,473.33
$2,473.33
$3,412.56
$3,412.56
$7,504.92
$7,504.92
$51,101.64
$51,101.64
$18,484.28
$18,484.28

$69.74
$69.74

Page 732
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$154.80
$154.80
$2,252.04
$2,252.04

$573.76
$573.76
$1,230.90
$1,230.90
$677.10
$677.10
$1,178.27
$1,178.27
$1,758.90
$1,758.90

$600.66
$600.66
$2,218.32
$2,218.32

Page 733
Detalledevaluacindeinvent

$4,733.68
$4,733.68

$9,920.64
$9,920.64
$15,885.10
($65.64)
$15,819.46

$47.42
$47.42
$171.26
$171.26
$0.00

Page 734
Detalledevaluacindeinvent

$0.00

$151.38
$151.38

($46.64)
($46.64)
$2,174.10
$2,174.10
$40.43
$40.43
$620.82
$620.82
$3,158.43
($236.88)
$2,921.55
$0.00
$0.00

$210.52
$210.52

Page 735
Detalledevaluacindeinvent

$14,860.61
$14,860.61
$7,841.56
$7,841.56
$13,661.76
$13,661.76

$353.63
($353.63)
$0.00
$7,461.33
$7,461.33
$9,740.34
$9,740.34

$3,481.06
$3,481.06
$11,375.19
$11,375.19
$3,224.56
$3,224.56

$5,855.04
$5,855.04

Page 736
Detalledevaluacindeinvent

$43,142.88
$43,142.88

Page 737
Detalledevaluacindeinvent

$63,840.77
$63,840.77
$20,490.48
$1,138.36
$21,628.84

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Page 738
Detalledevaluacindeinvent

$75.68
$75.68
$849.98
$849.98
$283.97
$283.97

$0.00
$0.00

Page 739
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

Page 740
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$434.87
$434.87

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$234.32
($117.16)
$117.16

Page 741
Detalledevaluacindeinvent

$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$97.00
$97.00

Page 742
Detalledevaluacindeinvent

$6,545.54
$6,545.54
$3,737.66
$3,737.66
$6,858.71
($187.91)
$6,670.80
$3,238.90
$3,238.90
$24,879.04
$24,879.04
$10,078.12
$10,078.12
$4,379.10
$4,379.10
$4,534.46
$4,534.46
$11,240.98
$11,240.98

Page 743
Detalledevaluacindeinvent

$0.00
$0.00
$0.00
$0.00
$469.60
$469.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,575.00
$1,575.00
$482.40
$482.40
$1,135.05
$1,135.05
$773.28
($42.96)
($128.88)
$601.44
$3,031.05
$3,031.05
$3,394.35
$3,394.35
$0.00
$0.00
$2,880.90
($58.20)
$2,822.70
$2,239.86
$2,239.86
$7,835.03
$7,835.03
$22,662.00
$22,662.00

$0.00

Page 744
Detalledevaluacindeinvent

$0.00
$742.61
$742.61
$974.45
$974.45
$1,014.38
$1,014.38
$298.35
$298.35
$907.86
($83.62)
$824.24
$132.84
$132.84
$321.35
$321.35

$0.00
$0.00
$3,469.10
($693.82)
($1,387.64)
$1,387.64
$17,263.68
$17,263.68
$11,553.00
$11,553.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,204.00

Page 745
Detalledevaluacindeinvent

$12,204.00
$2,963.82
$2,963.82

$3,974.65
$3,974.65
$349.19
$349.19
$5,838.36
$5,838.36
$0.00
$0.00
$1,810.80
$1,810.80
$2,305.68
$2,305.68
$21,115.50
$21,115.50

$6,794.70
$6,794.70

Page 746
Detalledevaluacindeinvent

$179.10
$179.10
$0.00
$0.00

Page 747
Detalledevaluacindeinvent

$12,106.05
$12,106.05
$13,714.60
$13,714.60
$0.00
$0.00

Page 748
Detalledevaluacindeinvent

$0.00
$0.00

Page 749
Detalledevaluacindeinvent

$382.09
$382.09
$33,572.96
$33,572.96
$39,114.20
$39,114.20
$34,598.19
$34,598.19
$10,487.57
($227.99)
$10,259.58
$28,480.03
$28,480.03
$18,144.12

Page 750
Detalledevaluacindeinvent

$18,144.12
$12,664.20
$12,664.20
$11,612.17
$11,612.17
$11,898.57
($440.69)
$11,457.88
$10,281.32
$10,281.32
$15,457.27
$15,457.27
$4,139.93
($217.89)
$3,922.04
$21,266.26
$21,266.26
$11,529.66
$11,529.66
$7,940.73
$7,940.73
$5,036.85
$5,036.85
$2,027.76
($760.41)
$1,267.35

$0.00
$0.00

$5,394.48
$5,394.48

Page 751
Detalledevaluacindeinvent

$6,368.00
$6,368.00
$857.50
$857.50

$1,215.75
($810.50)
$405.25

$687.75
$687.75
$1,381.98
$1,381.98

$949.01
($90.38)
($180.76)

Page 752
Detalledevaluacindeinvent

$677.87

$531.30
$531.30
$37.14
$37.14

$964.10
$964.10

Page 753
Detalledevaluacindeinvent

$9,104.80
$9,104.80
$7,874.06
($463.18)
$7,410.88
$8,337.24
($463.18)
$7,874.06
$1,621.13
($694.77)
$926.36
$5,837.40
($126.90)
($126.90)
$5,583.60
$144.38
$144.38
($561.81)
($561.81)
$0.00
$0.00
$8,740.01
$8,740.01
$15,123.40
$15,123.40
$1,504.48
$1,504.48
$4,538.81
$4,538.81
$2,242.20
$2,242.20
$1,528.40
$1,528.40
$777.75
($103.70)
$674.05
$680.34
$680.34
$853.95
($683.16)
$170.79

Page 754
Detalledevaluacindeinvent

$11,557.30
$11,557.30
$1,345.04
$1,345.04

$0.00
$0.00
$484.20
$484.20
$9.90
$9.90
$0.00
$0.00
$1,686.40
$1,686.40

$2,667.00
($88.90)
$2,578.10
$3,105.15
$3,105.15
$98.90
($98.90)
$0.00
$235.60

Page 755
Detalledevaluacindeinvent

$58.90
($58.90)
($176.70)
$58.90
$512.00
$512.00

$14,578.60
$14,578.60
$10,642.91
$10,642.91
$5,962.07
($961.62)
$5,000.45
$36,161.67
$36,161.67
$17,941.07
$17,941.07
$4,994.74
($161.12)
$4,833.62
$1,386.07
($99.01)
$1,287.06
$155.22
$155.22
$590.59
$590.59
$4,082.43
($321.09)
$3,761.34
$1,321.95
$1,321.95
$8,346.44
$8,346.44
$519.88
$519.88
$2,141.93
$2,141.93
$982.26
($37.78)
$944.48

Page 756
Detalledevaluacindeinvent

($22.32)
($22.32)
$15,844.56
$15,844.56
$6,440.22
$6,440.22
$7,230.78
$7,230.78
$16,282.13
$16,282.13
$2,784.46
$2,784.46
$1,088.99
$1,088.99
$92.98
$92.98
$578.40
$578.40
$2,111.01
($124.18)
$1,986.83
$1,707.64
($155.24)
$1,552.40
$4,860.00
$4,860.00
$249.62
$249.62
$197.88
($148.41)
$49.47
$1,483.09
$1,483.09
$1,185.40
$1,185.40
$2,066.44
$2,066.44
$4,078.02
$4,078.02
$3,896.50
$3,896.50
$2,066.75
$2,066.75
($68.79)
($68.79)
$456.86
$456.86
$801.88
$801.88

Page 757
Detalledevaluacindeinvent

$1,843.63
($133.60)
$1,710.03
$2,713.86
$2,713.86
$58.50
$58.50
$24,121.50
$24,121.50

($343.16)
($343.16)

$751.50
$751.50

Page 758
Detalledevaluacindeinvent

$3,822.13
($94.37)
$3,727.76
$5,306.46
($107.93)
$5,198.53
$5,016.77
($31.55)
$4,985.22
$17,404.13
$17,404.13
$0.00
$0.00
$18,466.94
$18,466.94

Page 759
Detalledevaluacindeinvent

$14,711.25
$14,711.25
$3,692.77
($492.37)
($984.74)
$2,215.66
$34,551.11
$34,551.11
$19,663.23
($634.30)
$19,028.93
$8,683.95
($1,447.33)
$7,236.62

$88.36
$88.36
$0.00
$0.00

$1,400.40
$1,400.40

($67.33)
($67.33)
$1,741.96
$1,741.96

$21,775.71
$21,775.71
$7,489.06
$7,489.06

Page 760
Detalledevaluacindeinvent

$3,741.25
$3,741.25
$1,232.86
$1,232.86
$1,046.40
($523.20)
$523.20
$17,033.16
$17,033.16
$824.58
$824.58
$718.93
$718.93
$226.86
($90.74)
$136.12
$18,473.29
$18,473.29
$138.08
($34.52)
$103.56
$571.75
$571.75
$236.33
$236.33
$592.47
$592.47
$1,953.60
$1,953.60
$735.02
$735.02

$1,027.86
$1,027.86
$944.50
$944.50
$8,602.32

Page 761
Detalledevaluacindeinvent

$8,602.32
$15,484.41
$15,484.41
$7,938.59
$7,938.59
$2,404.28
$2,404.28
$2,886.76
($721.69)
$2,165.07
$601.07
$601.07

$4,577.60
$4,577.60

$181.61
$181.61
$0.00
$0.00
$0.00
$0.00
$543.50
$543.50
###
###

Page 762

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