Ene 12

AGE EMPAQUES DE MEXICO VALLE HERMO
SO
12/03/2012
ANALISIS DE VENTAS [UTILIDAD BRUTA] A enero/2012 ALMACEN:
Almacen Principal(PPAL)
Pag: 1
--ARTICULO-- -------- D E S C R I P C I O N --------- MDA UMI -CANTIDAD- ---V A
L O R-- ---C O S T O-- --UT. BRUTA--- ---%-- -%ESP520051004
,235.74
520051005
,392.64
530010002
,986.92
530010007
,396.24
530010010
,014.09
530010015
,339.83
530010016
,147.14
530010017
,373.79
530010023
,939.34
530010024
,411.22
530010026
,076.79
530010027
,692.61
530010034
487.89
530010036
,143.48
530010037
,306.35
530010038
,001.22
530010039
,389.00
530010050
574.90
530010051
,300.31
530010053
,333.57
530010060
,732.70
530010064
,714.20
530010065
,408.78
530010066
,813.83
530010067
,690.50
530010071
,632.30
PKAB PARTITION-J300 (5)

7,468.50
1,767.24
DKAB- PARTITION-J300-(4)
14,912.16
3,480.48
D97180
4,310.80
16,676.12
D97251
16,462.46
3,933.78
D97285
7,261.13
2,752.96
D97408
5,654.06
1,685.77
D97410
1,051.33
95.82
D97410-1
6,945.02
1,428.77
D97414
7,727.29
1,212.05
D97416
3,020.44
390.78
D97420
8,017.91
2,058.89
D97422
5,862.29
830.33
D97441
250.80
237.09
D97536
935.68
207.81
D97542
13,047.93
1,258.42
D97542-1
37,411.80
-15,410.58
D97542-2
24,273.37
-8,884.37
D97555
479.25
95.65
D97555-2
8,406.38
2,893.93
D97609
1,223.83
109.74
HEAT TREATED PAILETS
1,925.00
807.70
TARIMAS PARA TRANSPORTAR
5,180.48
-466.28
D97490
1,134.88
273.90
D97491
10,731.77
1,082.06
D97556
2,896.24
794.26
D96948
4,019.57
612.73
19.13
0.00
18.92
0.00
79.46
0.00
19.29
0.00
27.49
0.00
22.97
0.00
8.35
0.00
17.06
0.00
13.56
0.00
11.46
0.00
20.43
0.00
12.41
0.00
48.59
0.00
18.17
0.00
8.80
0.00
-70.04
0.00
-57.73
0.00
16.64
0.00
25.61
0.00
8.23
0.00
29.56 0.00
48 X 40
-9.89 0.00
19.44
0.00
9.16
0.00
21.52
0.00
13.23
0.00
NAC PZS
600.00
NAC pzs
1,200.00
18
NAC PZA
2,600.00
20
NAC PZA
5,950.00
20
NAC PZA
5,900.00
10
NAC PZA
1,051.00
NAC PZA
250.00
NAC PZA
2,007.00
NAC PZA
2,549.00
NAC PZA
75.00
NAC PZA
950.00
10
NAC PZA
650.00
NAC PZA
25.00
NAC PZA
650.00
NAC PZA
450.00
14
NAC PZA
5,166.00
22
NAC PZA
3,621.00
15
NAC PZA
35.00
NAC PZA
273.00
11
NAC PZA
425.00
NAC pza
35.00
NAC PZA
36.00
NAC PZA
4.00
NAC PZA
19.00
11
NAC PZA
48.00
NAC PZA
2.00
530010073
698.84
530010075
,642.01
530010076
,933.85
530010077
,836.32
530010080
,585.95
530010081
,935.44
530010082
,521.13
530010083
,070.06
530010084
,289.45
530010085
,636.60
530010086
620.19
530010087
686.13
530013004
,069.62
530013005
,200.73
530013006
,836.08
530013007
,737.49
530013008
,248.04
530013010
,637.02
530013012
,215.52
530013013
783.05
530013014
640.50
530015001
,698.50
530015002
,988.94
530015003
,641.60
530015005
,025.56
530015007
,456.40
530015009
,815.48
530015010
676.47
530015011
,394.89
D97414-5
670.72
28.12 4.02 0.00
D97251-3
1,008.56
633.45 38.58 0.00
D97488
21,396.80
3,537.05 14.19 0.00
D99P956
20,132.11
2,704.21 11.84 0.00
D97418-0
1,824.06
761.89 29.46 0.00
D97418-1
2,432.79
502.65 17.12 0.00
D97418-6
1,163.29
357.84 23.52 0.00
D97418-7
4,121.64
-51.58 -1.27 0.00
D97401-3
732.18
24,557.27 97.10 0.00
D97401-0
4,740.78
895.82 15.89 0.00
D97401-1
499.01
121.18 19.54 0.00
D97401-2
823.78
-137.65 -20.06 0.00
435 TAPA 122 X 33 3/4 X 8 EN 275 BC
100,815.32
-83,745.70-490.61 0.00
441 BASES 121 3/8 X 32 1/4 X 8 1/16
15,256.63
1,944.10 11.30 0.00
# 434 BASE 115 3/8 X 32 5/8 X 32 X 7 7/8
6,357.98
6,478.10 50.47 0.00
# 440 TAPA 115 7/8 X 32 15/16 X 7 7/8
8,733.35
4,004.14 31.44 0.00
438 BASE 121 1/4 X 32 X 12 5/8 EN 275
4,459.70
788.35 15.02 0.00
4 X 4 X 31 PAD TRIANGULAR
1,455.60
181.42 11.08 0.00
#439 121 7/8 X 32 5/8 X 12 5/8 EN 275 DW
4,598.18
617.35 11.84 0.00
D/C NURSE CALL
736.65
46.40 5.93 0.00
D/C CODE BLUE
550.50
90.00 14.05 0.00
E3800800-00
483.63
7,214.87 93.72 0.00
E3145700-00
12,759.80
2,229.14 14.87 0.00
E3012100-00
2,183.00
458.60 17.36 0.00
E3800500-00
1,566.07
459.49 22.68 0.00
E3011700-00
21,703.00
-20,246.601390.18 0.00
E3145800-00
7,600.10
-3,784.62 -99.19 0.00
E5672600-00
1,133.68
-457.21 -67.59 0.00
WHT118
5,009.01
1,385.88 21.67 0.00
NAC PZA
800.00
NAC PZA
4,125.00
NAC PZA 21,500.00
24
NAC PZA
16.00
22
NAC PZA
81.00
NAC PZA
81.00
NAC PZA
284.00
NAC PZA
284.00
NAC PZA
300.00
25
NAC PZA
300.00
NAC PZA
475.00
NAC PZA
550.00
NAC PZA
200.00
17
NAC PZA
200.00
17
NAC pza
150.00
12
NAC PZA
150.00
12
NAC pza
50.00
NAC PZA
500.00
NAC PZA
50.00
NAC PZS
500.00
NAC PZS
500.00
NAC PZA
4,700.00
NAC PZA 14,500.00
14
NAC PZA
2,000.00
NAC PZA
2,300.00
NAC PZA
2,500.00
NAC PZA 13,000.00
NAC PZA
50.00
NAC PZA
600.00

SO
12/03/2012
Pag: 2
,998.99
530015013
,102.49
530015015
,471.71
530015016
,139.09
530015019
877.75
530015021
,782.91
530015023
,066.28
530015024
,060.23
530015025
,399.65
530015028
,357.45
530015029
,744.21
530015030
,683.30
530015034
,791.58
530015040
,747.08
530015041
,430.54
530015044
,102.93
530015046
557.06
530015047
960.32
530015052
,947.61
530015060
457.04
530015064
,576.43
530015066
,111.87
530015067
,055.23
530015068
,693.20
530015069
,122.53
530015070
E3364400-00
17,593.81
2,405.18 12.03
A700-S
3,199.60
902.89 22.01
E3011300-00
2,248.99
5,222.72 69.90
E3011400-00
8,941.39
-1,802.30 -25.25
E3011800-00
709.35
168.40 19.19
E3145900-00
7,732.11
1,050.80 11.96
1013411-1 SET
8,493.74
-427.46 -5.30
3111395
190,023.05
137,037.18 41.90
1008225-1
1,969.10
430.55 17.94
E1815600-00
9,175.51
1,181.94 11.41
1009561-1
8,175.72
2,568.49 23.91
1011609-1
3,401.00
282.30 7.66
1009562-1
5,327.76
463.82 8.01
1015797-1
1,612.55
134.54 7.70
E3800700-00
2,098.46
332.08 13.66
1016951
4,528.60
1,574.33 25.80
87005110
454.22
102.84 18.46
E2545000-00
643.14
317.18 33.03
E0609300-00
1,893.93
53.68 2.76
87007159
374.70
82.34 18.02
1022774-1 SET (VW TRAY)
151,765.57
38,810.86 20.36
E1250800-00
1,728.00
383.87 18.18
1017635
1,613.52
-558.29 -52.91
87007165 POLY BAG 24 X 24
1,523.80
9,169.40 85.75
1027504-1 CHAROLA
18,111.72
3,010.82 14.25
E2199400-00 PAD
NAC PZA
900.00
19
NAC PZA
2,000.00
NAC PZA
1,125.00
NAC PZA
1,125.00
NAC PZA
1,500.00
NAC PZA
9,924.00
NAC PZA
740.00
NAC PZA 19,320.00
327
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NAC PZA
200.00
NAC PZA
2,616.00
10
NAC PZA
1,400.00
10
NAC pza
5,000.00
NAC pza
800.00
NAC PZA
55.00
NAC PZA
1,400.00
NAC PZA
221.00
NAC pza
100.00
NAC pza
600.00
NAC PZA
300.00
NAC pza
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
NAC PZA 14,070.00
190
0.00
NAC PZA
200.00
NAC pza
200.00
NAC PZA
1,000.00
10
NAC PSC
850.00
21
NAC pza
200.00
0.00
0.00
0.00
0.00
,736.64
530015071
,890.13
530015072
,965.65
530015073
,826.01
530015074
,740.13
530015076
,910.70
530015077
,689.03
530015078
,114.70
530015083
,606.33
530015084
,462.46
530017006
,406.00
530017008
705.21
530017012
,637.18
530017015
,392.97
530017019
,896.90
530017020
,064.16
530018002
780.38
530018007
,940.91
530018008
,498.19
530018016
,724.14
530018018
,646.48
530018023
,089.10
530018025
,370.61
530018028
,308.99
530018029
,551.10
530019003
,073.16
530019004
,866.73
530019005
,531.43
530019010
,884.51
530019021
,606.72
1,565.20
171.44 9.87 0.00
1028043-1 INSERTO
4,753.98
1,136.15 19.29 0.00
1028044-1 INSERTO
2,751.35
214.30 7.23 0.00
1028045-1 PAD
2,475.90
350.11 12.39 0.00
1028937-1 CELL DIVIDER 20.57 X 3.94 (CHI
6,137.24
1,602.90 20.71 0.00
87010430 PAD SHIP
1,724.80
185.90 9.73 0.00
87010445 PARTITION,CHIPBOARD 48 CELL
9,244.39
1,444.64 13.52 0.00
E6003900-00 BOX-4
11,888.22
5,226.48 30.54 0.00
87010425
5,074.68
531.65 9.48 0.00
1028924-1 REV 3
16,585.92
16,876.54 50.43 0.00
48ZD-7001-01
4,632.57
773.43 14.31 0.00
48ZD-7001-02A
226.58
478.63 67.87 0.00
48ZD7001001
4,742.34
894.84 15.87 0.00
48ZD-7000-03 R&P BAG
20,628.71
1,764.26 7.88 0.00
48ZD-7001-03 C11 BAG
5,272.65
624.25 10.59 0.00
35022P
2,816.04
2,248.12 44.39 0.00
A632-X CAJA DE CARTON CORRUGADO
802.96
-22.58 -2.89 0.00
A1480 CAJA DE CARTON CORRUGADO
3,237.82
703.09 17.84 0.00
22,852.20
-354.01 -1.57 0.00
A622-X
CAJA DE CARTON CORRUGADO
2,772.92
-48.78 -1.79 0.00
A115X
6,137.04
1,509.44 19.74 0.00
7032-X CAJA DE CARTON CORRUGADO
7,191.84
2,897.26 28.72 0.00
A2091-1X SET
2,332.30
38.31 1.62 0.00
A649-1X CAJA DE CARTON
18,514.59
13,794.40 42.70 0.00
A648-1X CAJA DE CARTON
0.00
12,551.10 100.00 0.00
WWD-999-998-SAD2/RM
78,911.16
6,162.00 7.24 0.00
WWD-999-998-SAD/RM
54,537.50
5,329.23 8.90 0.00
999-998-PA/RM
7,388.80
1,142.63 13.39 0.00
999-DGSM/M
13,140.09
744.42 5.36 0.00
999-998-PADI/P1
11,773.44
833.28 6.61 0.00
NAC PZA
2,600.00
NAC PZA
2,500.00
NAC PZA
600.00
NAC pza
585.00
NAC PZA
1,600.00
NAC ENS
724.00
10
NAC PZA
920.00
17
NAC PZA
650.00
1,424.00
33
NAC PZA
806.00
NAC PZA
224.00
NAC pza
300.00
NAC PZA
3,300.00
22
NAC PZA
3,500.00
NAC PZA
400.00
NAC PZA
100.00
NAC PZA
100.00
3,500.00
22
NAC pza
200.00
NAC PZA
800.00
NAC PZA
600.00
10
NAC SET
50.00
NAC PZA
1,277.00
32
NAC PZA
1,000.00
12
NAC PZA
7,482.00
85
NAC PZA
5,171.00
59
NAC pza
486.00
NAC pza
834.00
13
NAC PZA
6,400.00
12
NAC PZ
NAC PZ

SO
12/03/2012
Pag: 3
,960.68
530019026
,243.41
530019028
,263.61
530019029
,897.85
530019030
,973.22
530019038
,590.40
530019039
,842.02
530019042
,357.36
530019043
,515.85
530019044
,931.48
530019045
,435.61
530024002
,999.47
530024004
,895.74
530024010
,185.08
530025003
,680.94
530025004
,425.65
530025006
,653.86
530025009
,640.32
530025017
,374.81
530025019
,020.61
530025027
,451.04
530025028
,538.76
530025029
,131.70
530025031
,668.31
530025033
,600.80
530025036
999-998-PADI/M1
34,970.49
990.19 2.75 0.00
WWD-999-PA4/I1
546.46
696.95 56.05 0.00
WWD-999-PA4/M1
4,939.81
323.80 6.15 0.00
WWD-999-SA3/I
30,417.07
3,480.78 10.27 0.00
WWD-999-SA3/M
32,660.92
2,312.30 6.61 0.00
999-SA4/M
24,282.00
-2,691.60 -12.47 0.00
999-SA4/I
54,885.68
2,956.35 5.11 0.00
999-SA83MP/E2
99,703.14
40,654.22 28.96 0.00
999-SA83MP/M2
100,071.36
194,444.49 66.02 0.00
999-PA/MP1
0.00
25,931.48 100.00 0.00
999-PA/E1
0.00
41,435.61 100.00 0.00
534-05
65,607.58
10,391.89 13.67 0.00
534-06 DIVIDER
46,537.45
23,358.29 33.42 0.00
99000230-00 BOX (12X1) SQ BOTTLE
0.00
23,185.08 100.00 0.00
CM-10163 CAJA DE CARTON CORRUGADO
2,252.08
428.86 16.00 0.00
1,730.52
1,695.13 49.48 0.00
2,270.46
383.40 14.45 0.00
CM-10158 BOLSA PLASTICA CON BURBUJA
2,000.00
640.32 24.25 0.00
6,872.77
502.04 6.81 0.00
6,162.57
858.05 12.22 0.00
CM-10187 BOLSA DE PLASTICO
2,993.66
457.38 13.25 0.00
CM-10156 ROLLO DE FOAM
1,770.00
768.76 30.28 0.00
3,990.76
1,140.94 22.23 0.00
CM-10179 INSERTO DE CARTON
1,418.42
249.89 14.98 0.00
1,759.59
4,841.21 73.34 0.00
CM-10180 INSERTOS DE CARTON CORRUGADO
NAC PZA
3,186.00
35
NAC PZA
72.00
NAC PZA
318.00
NAC PZA
3,265.00
33
NAC pza
2,238.00
34
NAC PZA
2,000.00
21
NAC PZA
9,750.00
57
NAC pza 20,322.00
140
NAC pza 26,640.00
294
NAC PZA
1,466.00
25
NAC PZA
3,218.00
41
NAC PZA
4,707.00
75
NAC PZA
5,192.00
69
NAC pza
1,579.00
23
NAC PZA
200.00
NAC pza
100.00
NAC PZA
100.00
NAC PZA
100.00
NAC PZA
100.00
NAC PZA
150.00
NAC PZA
100.00
NAC pza
15.00
NAC PZA
100.00
NAC PZA
79.00
NAC PZA
50.00
NAC PZA
80.00
,119.19
530025045
,871.84
530025047
,475.45
530025048
,025.77
530025058
,942.21
530031003
,240.05
530031004
,442.85
530031011
,116.47
530031015
,794.86
530033001
857.32
530033005
,477.62
530033006
,952.10
530033009
,189.58
530033018
,318.32
530033019
,317.98
530033020
,830.63
530033021
,802.11
530033022
,017.85
530033023
,176.53
530033024
,510.68
530033027
,341.42
530033032
,218.00
530033038
,807.37
530033039
,840.07
530033045
,646.74
530033046
,514.30
530033047
,450.60
530033048
,357.07
530040002
,865.76
530047006
,478.00
4,365.27
753.92 14.73 0.00
1,620.36
251.48 13.43 0.00
CM-10177 INSERTO DE CARTON CORRUGADO
4,948.49
2,526.97 33.80 0.00
CM-10176 INSERTO DE CARTON CORRUGADO
2,814.67
211.10 6.98 0.00
CM-10104 BOLSA DE PLASTICO
1,650.32
291.90 15.03 0.00
BOXSHEET 2.5 X 6
5,181.10
1,058.95 16.97 0.00
BOX/CD102/BIS01
6,455.30
987.56 13.27 0.00
BOX/WARD/SNGL/TRAY
3,419.82
696.65 16.92 0.00
TRAY/BFT/BS
1,451.52
343.34 19.13 0.00
CADH 9 HOLE
-165.98
1,023.30 119.36 0.00
PH7 18CT INSERTO 1
34,909.96
-25,432.34-268.34 0.00
PH7 18CT INSERTO 2
39,702.75
-29,750.65-298.94 0.00
NEW CHIP 25MM MED BOX RSC
14,124.62
2,064.96 12.75 0.00
25MM MED PARTITION
19,240.74
4,077.58 17.49 0.00
25MM XLRG PARTITION
43,633.61
-20,315.63 -87.12 0.00
25MM XLRG BOX
13,483.53
4,347.10 24.38 0.00
PH7 18CT MASTER BOX (0235)
20,169.80
1,632.31 7.49 0.00
PH7-90 24CT BOX
8,793.62
1,224.23 12.22 0.00
PH5 LONG BOX
98,805.85
9,370.68 8.66 0.00
PH5 LONG SET DE INSERTOS
50,963.46
55,547.22 52.15 0.00
CADH30 BOX
21,523.35
1,818.07 7.79 0.00
CH3 SHORT MASTER BOX
19,246.50
8,971.50 31.79 0.00
PH7 90 24 CT INSERT 1
9,506.14
-3,698.77 -63.69 0.00
PH7 90 24 CT INSERT 2
6,768.96
1,071.11 13.66 0.00
CADH 9 HOLE CAJA
5,479.54
167.20 2.96 0.00
CH3 SHORT INSERTO 1
20,665.42
8,848.88 29.98 0.00
CH3 SHORT INSERTO 2
12,815.40
-1,364.80 -11.92 0.00
CH3 SHORT INSERTO 3
149,500.18
-1,143.11 -0.77 0.00
02-395-109 (CUSHION BUBBLE WHITE 12X12)
5,040.00
2,825.76 35.92 0.00
94-0191
0.00
3,478.00 100.00 0.00
NAC PZA
200.00
NAC PZA
150.00
NAC pza
150.00
NAC PZA
150.00
NAC PZA
500.00
NAC PZA
150.00
NAC PZS
189.00
NAC PZS
200.00
NAC PZA
200.00
NAC PZA
6,920.00
NAC PZA 12,110.00
NAC PZA
2,000.00
16
NAC PZA
2,000.00
23
NAC PZA
2,000.00
23
NAC pza
2,000.00
17
NAC PZA
2,330.00
21
NAC PZA
1,063.00
10
NAC PZA 11,716.00
108
NAC PZA 13,816.00
106
NAC PZA
2,600.00
23
NAC PCS
3,000.00
28
NAC PCS
4,252.00
NAC PCS
9,567.00
NAC PZA
600.00
NAC PZS
6,000.00
29
NAC pza
6,000.00
11
NAC pza 51,730.00
148
NAC PCS 11,200.00
NAC PZS
200.00

SO
12/03/2012
Pag: 4
,536.00
530047008
,396.00
530047009
,022.50
530047011
,050.00
530047014
,947.50
530050001
,173.90
530050002
,070.14
530050003
,918.00
530050004
,465.64
530050005
,196.58
530050007
,096.48
530050008
,845.12
530050009
,759.88
530050017
,622.49
530050018
,888.35
530050019
,082.28
530050021
,011.25
530050022
,204.13
530050023
,306.41
530050024
,445.40
530050025
,098.09
530050026
,988.52
530050027
,509.50
530050028
,098.43
530050030
,461.20
530050031
94-0189
3,293.91
242.10 6.85
94-0314
3,321.48
74.53 2.19
94-0187
3,395.63
1,626.88 32.39
94-0194
3,645.30
9,404.70 72.07
BRUNSWICK
195.75
2,751.75 93.36
CA01 Cajas de carton del # 7
8,083.80
1,090.10 11.88
8,199.92
1,870.22 18.57
CA05 Cajas de carton del# 9
11,561.00
2,357.00 16.93
CA03 Cajas de carton del # 1-9
6,112.90
2,352.74 27.79
5,497.39
699.19 11.28
4,948.64
2,147.84 30.27
25,998.68
8,846.44 25.39
9,692.34
2,067.54 17.58
K-839
9,582.75
1,039.74 9.79
K-840
9,560.44
1,327.91 12.20
K-943
3,501.09
581.19 14.24
SEPARADOR 3645
4,453.89
1,557.36 25.91
SEPARADOR 3646
7,663.37
-459.24 -6.37
ROLL BUBLE PACK ( BURBUJA NATURAL
14,075.75
-3,769.34 -36.57
DISECANTE
24,541.21
5,904.19 19.39
K-788
1,739.70
358.39 17.08
K-792
3,668.96
319.56 8.01
K-797
1,409.65
99.85 6.61
K-773
9,774.00
1,324.43 11.93
K-805
2,764.20
697.00 20.14
K-795
NAC PZS
200.00
NAC PZS
200.00
NAC PZS
250.00
NAC PZS
3,000.00
13
NAC PZS
150.00
NAC PZA
2,500.00
NAC PZA
1,627.00
10
NAC PZA
2,521.00
13
NAC PZA
1,000.00
NAC PZA
535.00
NAC PZA
478.00
NAC PZA
1,447.00
34
NAC PZA
600.00
11
NAC PCS
900.00
10
NAC PCS
740.00
10
NAC PCS
300.00
NAC PCS
420.00
PCS
1,300.00
pzs
22.00
10
PCS
8.00
30
PCS
1,000.00
PCS
2,300.00
PCS
500.00
PCS
12.00
11
PCS
2,000.00
PZS
300.00
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
NAC
0.00
LIGERA NAC
0.00
NAC
0.00
NAC
0.00
NAC
0.00
NAC
0.00
NAC
0.00
NAC
0.00
NAC
,160.84
530050033
,971.16
530050034
,970.54
530050035
926.58
530050036
,039.50
530051001
,748.75
530051002
,987.15
530051003
,533.54
530051004
,971.45
530051005
,648.84
530051006
,299.52
530051007
,606.96
530051008
,491.76
530051010
,078.41
530051012
,204.71
530052001
651.88
530052002
,549.05
530052003
,279.17
530052006
272.15
530052014
,018.54
530052033
,433.99
530052034
,102.00
530055001
,470.16
530055006
,765.91
530055009
,308.01
530055010
,172.58
530070001
,977.78
530070002
,429.10
530070003
,235.06
530070007
,795.85
4,157.16
1,003.68 19.45 0.00
30x30 (pad)
3,408.55
1,562.61 31.43 0.00
36 x 36 (Pad)
2,478.48
492.06 16.56 0.00
20 x 20 (Pad)
773.10
153.48 16.56 0.00
24 x 24 (Pad)
6,725.20
1,314.30 16.35 0.00
FOAM-J300-( C ) ( FOAM NATURAL LIGERO (B
1,554.30
5,194.45 76.97 0.00
EM CLUSTER LID
7,370.85
1,616.30 17.98 0.00
EM PARTITION
17,033.37
4,500.17 20.90 0.00
EM CLUSTER HSC
15,825.30
4,146.15 20.76 0.00
BACKUP-J300-(1)
51,701.23
11,947.61 18.77 0.00
DKAB-PARTITION-J300-(4)
51,399.20
5,900.32 10.30 0.00
PKAB-PARTITION-J300-(5)
68,964.78
20,642.19 23.04 0.00
PAD-J300-(C)
71,316.68
20,175.08 22.05 0.00
BEZEL PARTITION
168.80
12,909.61 98.71 0.00
DKAB, PKAB UPAD J300
3,267.12
937.59 22.30 0.00
102244 CAJA DE CARTON CORRUGADO
509.83
142.05 21.79 0.00
2,080.80
468.25 18.37 0.00
1,791.47
487.70 21.40 0.00
E40280 CAJA DE CARTON CORRUGADO
230.47
41.68 15.32 0.00
136089 SET
1,555.29
463.25 22.95 0.00
P99633 SET CAJA Y TAPA CARTON CORRUGADO
1,326.50
107.49 7.50 0.00
145009 PACKING KIT
0.00
7,102.00 100.00 0.00
SHEET 76 X 96 S/W
272,006.74
-133,536.58 -96.44 0.00
PLIEGO 78 X 96 200 LBS KRAFT B/C
48,616.42
3,149.49 6.08 0.00
SHEET 90 X 96
125,034.02
14,273.99 10.25 0.00
SHEET 96 X 96
244,374.93
14,797.65 5.71 0.00
L-PAD
10,855.28
1,122.50 9.37 0.00
A96
58,121.28
16,307.82 21.91 0.00
LAYER
16,720.70
17,514.36 51.16 0.00
12 X 12 X 6 BOX
4,290.80
505.05 10.53 0.00
NAC PZS
493.00
NAC PZS
200.00
NAC PZS
200.00
NAC PZS
1,000.00
NAC PZA
1,800.00
NAC PZA
1,500.00
NAC ENS
1,500.00
21
NAC PZA
1,500.00
19
NAC PZA
740.00
63
NAC PZA
3,900.00
57
NAC PZA
6,050.00
89
NAC PZA 13,026.00
91
NAC PZS
500.00
13
NAC pza
300.00
NAC pcs
60.00
NAC PCS
300.00
NAC PCS
105.00
NAC PCS
30.00
NAC SET
20.00
NAC PZA
3.00
NAC PZA
50.00
NAC PZA 11,339.00
138
NAC PZA
1,080.00
51
NAC pza
3,660.00
139
NAC pza
6,919.00
259
NAC pza
800.00
11
NAC pza
607.00
74
NAC pza
2,906.00
34
NAC PZA
500.00

SO
12/03/2012
Pag: 5
,586.35
530070009
,582.56
530070013
,106.88
530070014
,165.61
530070015
,518.98
530070016
,881.07
530070023
,463.57
530070029
575.49
530070030
,570.58
530070031
,613.69
530070032
,891.44
530070033
,452.15
530070039
,065.04
530090003
495.75
530090004
,619.56
530090005
,905.32
530090009
,744.19
530090012
,842.31
530090013
,991.79
530090015
,475.93
530090019
,205.48
530090022
,159.55
530090023
,355.81
530090032
659.83
530090033
817.58
530090038
12 X 12 X 12
5,697.90
888.45 13.49
5 X 5 DISECANTES DE SILICA
3,127.52
455.04 12.70
12 X 12 X 4
5,430.60
-323.72 -6.34
6472 CHIP ASSEMBLED PARTITION
9,093.48
2,072.13 18.56
6472 CHIP PAD
10,366.56
5,152.42 33.20
6472 CARTON
19,278.08
3,602.99 15.75
6418 PAD
2,835.90
-372.33 -15.11
6419-PAD
539.43
36.06 6.27
6419 CAJA
2,464.50
106.08 4.13
6418 ENSAMBLE
7,641.27
-2,027.58 -36.12
6418 CARTON
10,100.26
12,791.19 55.88
6579 / 6550 CAJA DE CARTON
4,738.60
713.55 13.09
AUTO LIFT EXPANDABLE PK8
42,930.38
4,134.67 8.79
108330
442.40
53.35 10.76
108374
4,444.76
174.80 3.78
111548 CORRUGATED CARTON
9,046.03
859.29 8.68
540000-100
6,547.64
1,196.55 15.45
540000-350
26,063.80
778.51 2.90
540000-351
11,255.23
1,736.56 13.37
540000-559
2,997.51
478.42 13.76
108362
1,857.72
-652.24 -54.11
108371
2,636.12
523.44 16.57
108372
1,470.18
-114.37 -8.44
648490-1
476.35
183.48 27.81
648489-1
153.41
664.17 81.24
622568-1
NAC PZA
500.00
NAC PZA
800.00
NAC pza
629.00
NAC PZA
1,200.00
11
NAC PZA
1,600.00
15
NAC pza
1,077.00
22
NAC pza
300.00
NAC PZA
300.00
NAC pza
300.00
NAC PZA
300.00
NAC PZA
563.00
22
NAC PZA
500.00
NAC PZS
3,750.00
47
NAC PZA
5.00
NAC PZA
60.00
NAC PZA
92.00
NAC PZA
41.00
NAC PZA
280.00
26
NAC PZA
54.00
12
NAC PZA
15.00
NAC PZA
110.00
NAC PZA
150.00
NAC PZA
50.00
NAC PZA
14.00
NAC PZA
14.00
NAC PZA
500.00
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
0.00
0.00
0.00
0.00
0.00
0.00
1
,498.90
530090039
,836.40
530090041
,309.86
530090042
,445.72
530090044
,851.89
530090046
,108.27
530090047
,725.26
530090055
915.74
530090063
285.43
530090064
323.91
530090066
,923.63
530090067
,460.23
530090068
,289.29
530090069
729.81
530090072
,140.85
530090073
,719.79
530090074
,563.47
530090076
,028.09
530090077
,504.33
530090079
,682.84
530090085
,493.39
530090087
580.53
530090091
,983.18
530090092
,594.22
530090094
,761.86
530090099
,846.98
530090100
,894.70
530090101
,146.04
530090102
,109.98
530090103
,834.86
2,629.55
-1,130.65 -75.43
011004-111
2,885.67
950.73 24.78
622570-1
1,124.19
185.67 14.17
011004-110
17,195.56
4,250.16 19.82
647808-1
2,232.29
619.60 21.73
011004-00412
6,231.12
1,877.15 23.15
011004-108
7,405.59
3,319.67 30.95
649117-1 CORRUGATED CARTON
831.74
84.00 9.17
540000-118
235.46
49.97 17.51
540000-142
259.49
64.42 19.89
540000-299E
4,734.16
1,189.47 20.08
207267-1
1,277.07
183.16 12.54
111509
11,481.88
1,807.41 13.60
207267-2
570.06
159.75 21.89
540000-299D
5,649.22
1,491.63 20.89
8500-173
8,791.90
2,927.89 24.98
540000-382
871.88
691.59 44.23
540000-353
1,617.71
410.38 20.23
108308
9,956.49
2,547.84 20.38
108473
1,334.77
348.07 20.68
111511
10,375.90
2,117.49 16.95
649232-1
508.47
72.07 12.41
624326-1
10,132.39
1,850.79 15.44
624325-1
11,111.14
1,483.08 11.78
111550
1,444.40
317.46 18.02
624409-1
108,967.10
17,879.88 14.10
7611155
1,587.80
306.90 16.20
7611151
5,334.18
811.86 13.21
7611152
5,975.61
1,134.37 15.95
7611153
3,189.53
645.33 16.83
0.00
NAC PZA
920.00
NAC PZA
50.00
NAC PZA
210.00
21
NAC PZA
35.00
NAC PZA
85.00
NAC PZA
170.00
10
NAC pza
10.00
NAC PZA
20.00
NAC PZA
40.00
NAC pza
800.00
NAC PZA
829.00
NAC pza
345.00
13
NAC PZA
900.00
NAC PZA
60.00
NAC PZA
520.00
11
NAC PZA
30.00
NAC PZA
35.00
NAC pza
150.00
12
NAC PZA
91.00
NAC PZA
402.00
12
NAC PZA
10.00
NAC PZA
248.00
11
NAC PZA
248.00
12
NAC PZA
80.00
NAC PZA
1,271.00
126
NAC PZA
170.00
NAC pza
140.00
NAC pza
270.00
NAC pza
290.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SO
12/03/2012
Pag: 6
,079.68
530090106
,532.69
530090107
417.42
530090108
,976.11
530090110
528.36
530090118
,419.07
530090121
,774.49
530090122
611.82
530090130
,470.64
530090140
772.61
530090141
372.04
530090144
46.75
530090147
,649.00
530090149
,989.97
530090152
,882.91
530090153
,605.31
530090156
,957.36
530090160
,791.97
530090161
,768.03
530090168
,021.07
530090169
,435.09
530090170
349.17
530090171
354.48
530200007
,995.80
530200011
,387.53
530200012
7611154
2,569.95
509.73 16.55
011004-005
7,234.15
-4,701.46-185.63
011004-109
314.01
103.41 24.77
011004-157
2,726.01
1,250.10 31.44
011004-092
476.70
51.66 9.78
623320-1
6,556.68
-137.61 -2.14
011004-158
308.41
1,466.08 82.62
649048-1
499.06
112.76 18.43
700000208
24,717.58
4,753.06 16.13
011004-3378 (Caja 5 paneles)-2
562.30
210.31 27.22
011004-2286 (caja 5 paneles)-2
271.66
100.38 26.98
7613644 (Inserto)
44.50
2.26 4.82
8500-251 (inserto)
6,444.43
1,204.58 15.75
8500-469 (Caja)
10,268.75
721.22 6.56
624631-1 (Tapa)
4,878.19
1,004.72 17.08
624632-1 (Caja)-2
4,657.15
948.16 16.92
860526201 (end cap) unicell
3,360.00
597.36 15.09
624863-1 (Tapa)-2
1,585.08
206.89 11.55
624864-1 (caja)-2
1,563.89
204.14 11.55
624860-1 (top) - 2
12,787.06
1,234.01 8.80
624861-1 (bottom) - 2
12,157.97
1,277.12 9.51
624703-1 (CARTON TOP) - 2
326.35
22.82 6.54
624704-1 (CARTON BOTTOM) - 2
327.71
26.77 7.55
VW361RECLBOX
18,191.23
11,804.57 39.35
VW361RECLLID
4,805.64
1,581.89 24.77
120 CELL PARTITION
NAC pza
80.00
NAC PZS
348.00
NAC PZS
90.00
NAC PZS
648.00
NAC pza
20.00
NAC PZA
83.00
NAC PZS
51.00
NAC PZS
10.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
0.00
NAC PZS 36,722.00
29
0.00
NAC PZS
18.00
NAC PZS
12.00
NAC PZS
5.00
NAC PZS
250.00
NAC PZS
416.00
10
NAC PZS
78.00
NAC PZS
78.00
NAC PZS
2,400.00
NAC pza
22.00
NAC pza
22.00
NAC pza
307.00
14
NAC pza
307.00
13
NAC PZA
5.00
NAC PZA
5.00
NAC PZA
120.00
29
NAC PZA
120.00
NAC PZA
180.00
39
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
,331.56
530200013
,903.05
530200014
,919.35
530200015
,470.97
530200016
,390.69
532750003
,288.44
532750004
,969.40
532750005
,248.09
532750006
,150.49
532750007
,335.16
532750011
,409.26
532750012
,700.60
532750013
,000.33
532750016
,908.66
532750017
,250.44
532750019
,015.08
532750021
,740.85
532750026
,922.07
532750028
,406.36
532750030
,577.76
532750035
,313.96
532750036
,083.93
532750042
,493.00
532750043
,421.50
532750044
,269.50
532750046
,382.54
532750049
,612.42
532750053
,414.90
532750054
,314.44
532750056
,936.34
40,129.93
-798.37 -2.03 0.00
63 CELL PARTITION
24,568.04
14,335.01 36.85 0.00
0939 TOP TRAY
3,031.03
2,888.33 48.79 0.00
0939 INNERTRAY
6,132.81
3,338.16 35.25 0.00
0939 BTM TRAY
6,257.17
3,133.52 33.37 0.00
A714-X
2,747.77
4,540.67 62.30 0.00
A2037-X
INSERTO DE CARTON CORRUGADO
2,294.78
3,674.63 61.56 0.00
A1040-X
4,777.34
3,470.75 42.08 0.00
A172
829.89
4,320.60 83.89 0.00
A638-X
7,765.55
-430.39 -5.87 0.00
A1040-2X
6,186.95
3,222.31 34.25 0.00
A2049-1X
451.69
2,248.91 83.27 0.00
A576-X
320.19
680.14 67.99 0.00
A529-X
16,573.74
46,334.92 73.65 0.00
A427-1X
2,160.86
6,089.58 73.81 0.00
4,954.74
5,060.34 50.53 0.00
A600-X
138.33
3,602.52 96.30 0.00
534.82
8,387.25 94.01 0.00
A116-X
1,995.50
410.86 17.07 0.00
A172-1 TAPA DE CARTON CORRUGADO
4,597.60
2,980.16 39.33 0.00
A196-4X
801.10
512.87 39.03 0.00
A2023-1X
6,292.65
10,791.28 63.17 0.00
A2053-1X INSERTO DE CARTON CORRUGADO
110,528.84
-40,035.84 -56.79 0.00
A2056-X FOL CARTON
1,380.70
2,040.80 59.65 0.00
A2058-1X
2,225.22
3,044.28 57.77 0.00
A2063-1X
16,662.57
16,719.97 50.09 0.00
A2063-X TAPA DE CARTON CORRUGADO
2,178.60
6,433.82 74.70 0.00
A2078-2X
1,559.64
2,855.26 64.67 0.00
A2078-3X
1,479.40
2,835.04 65.71 0.00
A2097-X INSERTO DE CARTON CORRUGADO
135,193.48
-30,257.14 -28.83 0.00
NAC PZA
180.00
38
NAC PZA
150.00
NAC pza
300.00
NAC PZA
150.00
NAC PZA
1,583.00
NAC PZA
750.00
NAC PZA
200.00
NAC PZA
150.00
NAC PZA
500.00
NAC PZA
350.00
NAC pza
1,172.00
NAC PZA
50.00
NAC PZA
5,530.00
62
NAC PZA
1,080.00
NAC PZA
300.00
10
NAC PZA
300.00
NAC PZA
450.00
NAC PZA
650.00
NAC PZA
288.00
NAC PZA
50.00
NAC PZA
700.00
17
NAC PZA
359.00
70
NAC PZA
100.00
NAC pza
150.00
NAC PZA
1,100.00
33
NAC PZA
300.00
NAC PZA
200.00
NAC PZA
200.00
NAC PZA
5,006.00
104

SO
12/03/2012
Pag: 7
,777.07
532750063
517.00
532750064
,399.84
532750067
,935.04
532750068
,303.00
532750071
,823.66
532750074
,848.92
532750075
845.01
532750079
,757.16
532750085
,305.96
532750086
,887.75
532750089
,601.33
532750090
975.45
532750093
,921.19
532750094
,409.69
532750097
,503.42
532750100
920.64
532750101
,389.25
532750105
,301.98
532920001
,348.56
532920002
,953.52
532920004
,791.14
532920007
,624.99
532920008
,707.08
532920009
,844.90
532920010
A501-X
5,634.14
4,142.93 42.37 0.00
A519-1X
361.34
155.67 30.11 0.00
A546-X
3,065.68
334.16 9.83 0.00
1,773.67
17,161.37 90.63 0.00
A562-X
3,010.25
1,292.75 30.04 0.00
872.66
1,951.00 69.09 0.00
A634-X
1,461.11
1,387.82 48.71 0.00
A642-X
596.40
248.61 29.42 0.00
A728-X
817.89
939.27 53.45 0.00
A3001-1X
6,513.39
12,792.57 66.26 0.00
4,307.78
4,579.97 51.53 0.00
A2048-1X PAD DE CARTON CORRUGADO
5,349.24
2,252.09 29.63 0.00
633.15
342.30 35.09 0.00
A2023-X
6,257.76
16,663.43 72.70 0.00
A123-X5
1,456.62
15,953.07 91.63 0.00
811.32
3,692.10 81.98 0.00
257.92
662.73 71.99 0.00
A2051-2X INSERTO DE CARTON
50,789.44
25,599.81 33.51 0.00
1,409.77
892.21 38.76 0.00
3110254
39,475.27
11,873.29 23.12 0.00
1012975-1
14,133.38
-9,179.86-185.32 0.00
D-F30-XXX-00
2,692.16
3,098.98 53.51 0.00
E3364300-00
14,690.76
11,934.23 44.82 0.00
E3736300-00
14,102.28
9,604.80 40.51 0.00
1015795-1
1,532.62
4,312.28 73.78 0.00
1015796-1
NAC PZA
370.00
NAC PZA
150.00
NAC PZA
200.00
NAC PZA
484.00
18
NAC pza
180.00
NAC pza
130.00
NAC pza
237.00
NAC PZA
100.00
NAC pza
150.00
NAC PZA
1,428.00
19
NAC PZA
760.00
NAC PZA
3,142.00
NAC PZA
500.00
NAC pza
225.00
22
NAC PZA
470.00
17
NAC pza
100.00
NAC PZA
50.00
NAC PZA
3,608.00
76
NAC PZA
100.00
NAC PZA
4,175.00
51
NAC pza
200.00
NAC PZA
400.00
NAC PZA
1,200.00
26
NAC PZA
4,140.00
23
NAC PZA
75.00
NAC PZA
55.00
,267.21
532920011
,717.81
532920012
,485.24
532920014
,928.53
532920015
,516.61
532920016
,627.70
532920018
,151.42
532920019
,373.82
532920020
462.88
532920021
,905.26
532920024
660.09
532920025
,463.17
532920026
,055.09
532920027
,233.18
532920029
,622.71
532920037
,568.02
532920038
,090.96
532920040
,813.57
533760001
,010.20
599000002
,541.70
799000004
,096.76
799000005
,880.91
799000006
,335.25
799000010
,662.61
799000012
,671.71
,325.85
1,125.08
1,142.13 50.38 0.00
1011595-1
NAC PZA 1,000.00
1,302.17
2,415.64 64.97 0.00
3110243
NAC PZA
200.00
552.04
1,933.20 77.79 0.00
E5672500-00
NAC PZA
72.00
560.48
1,368.05 70.94 0.00
E3756200-00
NAC pza 1,260.00
14,179.19
3,337.42 19.05 0.00
E2386500-00
NAC PZA
100.00
973.08
654.62 40.22 0.00
87007160
NAC pza
44.00
45,623.04
-34,471.62-309.12 0.00
E3457900-00
NAC PZA
800.00
2,521.04
2,852.78 53.09 0.00
E2386600-00
NAC pza
100.00
287.29
175.59 37.93 0.00
87007195
NAC pza
200.00
2,403.78
1,501.48 38.45 0.00
E3780900-00
NAC PZA
100.00
311.27
348.82 52.84 0.00
3100631
NAC pza 26,760.00
81,099.94
-6,636.77 -8.91 0.00
1016945-1
NAC pza
554.00
172,111.12
56,943.97 24.86 0.00
1017014-1 SET
NAC pza 2,160.00
29,268.90
91,964.28 75.86 0.00
1017755-1
NAC PZA
720.00
1,719.00
903.71 34.46 0.00
1028231-1
NAC PZA
186.00
19,085.07
17,482.95 47.81 0.00
1028418-1
NAC PZA
50.00
533.79
557.17 51.07 0.00
1028924-1 INSERTO
NAC PZA 1,346.00
3,265.93
29,547.64 90.05 0.00
35061P
NAC pza
480.00
8,324.26
4,685.94 36.02 0.00
DESPERDICIO DE CARTON
NAC PZA 1,713.00
0.00
1,541.70 100.00 0.00
9-555-001-04 SERVICIO DE ALM. Y ENTREGA NAC PZA
150.00
0.00
8,096.76 100.00 0.00
9-555-001-16 SERVICIO DE ALM. Y ENTREGA NAC PZA
128.00
0.00
6,880.91 100.00 0.00
000101-000 SERVICIO DE ALM. Y ENTREGA
NAC PZA 32,500.00
0.00
1,335.25 100.00 0.00
999-998 PADI/C1 SERV DE ALM Y ENTREGA
NAC PZA 1,540.00
0.00
1,662.61 100.00 0.00
9-555-001-87 SERVICIO DE ALMA. Y ENTREGA NAC PZA
240.00
0.00
9,671.71 100.00 0.00
Total General:
5,220,524.03 1,292,801.82 19.85
3
2
1
17
1
11
5
74
229
121
2
36
1
32
13
1
8
6
1
1
9
6,513

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AGE EMPAQUES DE MEXICO VALLE HERMO

PKAB PARTITION-J300 (5)

NAC PZA 21,500.00

NAC PZA 14,500.00

NAC PZA 13,000.00

AGE EMPAQUES DE MEXICO VALLE HERMO

NAC PZA 19,320.00

AGE EMPAQUES DE MEXICO VALLE HERMO

NAC pza 20,322.00

NAC pza 26,640.00

NAC PZA 12,110.00

NAC PZA 11,716.00

NAC PZA 13,816.00

NAC pza 51,730.00

NAC PCS 11,200.00

AGE EMPAQUES DE MEXICO VALLE HERMO

NAC PZA 13,026.00

NAC PZA 11,339.00

AGE EMPAQUES DE MEXICO VALLE HERMO

AGE EMPAQUES DE MEXICO VALLE HERMO

AGE EMPAQUES DE MEXICO VALLE HERMO

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